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3.16 3.16 FINANCIAL\2017\Warrant of Bills for Febmary 13 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF FEBRUARY 14TH, 2017 RESOLUTION NO.: ,2017 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 February 9th, and a payment date of February 14th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of February 9th, 2017 and a payment date of February 14th, 2017 totaling $735,935.97, 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 13th day of February, 2017, by the following vote: AYES NOES ABSENT : r r` . 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 02/14/2017 WARRANT: 02142017 AMOUNT: $ 735, 935.97 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK Ar Lam, 02/09/2017 13:10 TOWN OF QUEENSBURY p 2 barbarae PRELIMINARY PREPAID INVOICE LIST I apwarrnt WARRANT: 02142017 02/14/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6846 HOME IMPROVEMEN 00000 70150 DD 01/20/2017 12,431.00 104834 10314 15 Seward St. INVOICE: 70150 7058 FLATLEY READ, L 00000 70147 DD 01/20/2017 350.00 104831 10315 46 Caroline St. INVOICE: 363 2891 SHELTER PLANNIN 00000 70149 DD 01/20/2017 500.00 104833 10316 15 Seward St./46 Caroline INVOICE: 70149 5610 STATE OF NEW YO 00001 70302 DD 02/14/2017 50.00 104990 59176 PERE CASEA2016-445 SMITH, INVOICE: 70302 4899 KEENA STAFFING 00000 70145 DD 02/14/2017 780.00 104830 68234 TEMP FOR B&G WK END 01/14 INVOICE: 138 1961 POSTAGE BY PHON 00000 70164 DD 02/14/2017 5,000.00 104848 68392 POSTAGE BY PHONE INVOICE: 70164 4899 KEENA STAFFING 00000 70179 DD 02/14/2017 624.00 104864 68393 TEMP HELP B&G WK END 01/21 INVOICE: 138 6706 CAPITAL FINANCI 00000 70218 DD 02/14/2017 190.00 104903 68394 2016 EMPLOYEE REIMB INVOICE: 12517 6706 CAPITAL FINANCI 00000 70219 DD 02/14/2017 155.00 104905 68395 2016 EMPLOYEE REIMB INVOICE: 4899 KEENA STAFFING 00000 70327 DD 02/14/2017 780.00 105015 68396 TEMP HELP B&G WK END 01/28 INVOICE: 138 6706 CAPITAL FINANCI 00000 70321 DD 02/14/2017 145.00 105009 68397 EMP REIMB 2017 INVOICE: 2012017 6706 CAPITAL FINANCI 00000 70322 DD 02/14/2017 700.00 105010 68398 EMPLOYEE REIMS 2016 INVOICE: 20117 7058 FLATLEY READ, L 00000 70148 DD 01/20/2017 350.00 104831 103151 15 Seward St. INVOICE: 364 22,055.00 CASH ACCOUNT C2000000 0200 TOTAL 11 02/09/2017 13:10 TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 02/14/2017 168310 70570 105266 1 0408340 4110 TRAN & DIS VHCL R M 56.25 Invoice Net 56.25 CHECK TOTAL 56.25 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2016 818044 70170 12/30/16 1 0408340 4110 TRAN & DIS VHCL R M 16.09 Invoice Net 16.09 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820566 70180 104865 1 0408340 4110 IRAN & DIS VHCL R M 262.96 Invoice Net 262.96 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820489 70181 104865 1 0408340 4110 TRAN & DIS VHCL R M 666.96 Invoice Net 666.96 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820047 70182 104865 1 0408340 4110 TRAN & DIS VHCL R M 169.37 Invoice Net 169.37 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/14/2017 820149 70183 104865 1 0408340 4110 TRAN & DIS VHCL R M -169.37 Invoice Net -169.37 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 819853 70184 104865 1 0408340 4110 TRAM & DIS VHCL R M 179.99 Invoice Net 179.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 819777 70185 104865 1 0408340 4110 TRAN & DIS VHCL R M 164.93 Invoice Net 164.93 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 818581 70186 104865 1 0408340 4110 TRAN & DIS VHCL R M 19.80 Invoice Net 19.80 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 818531 70187 104865 1 0408340 4110 TRAN & DIS VHCL R M 122.36 Invoice Net 122.36 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820713 70231 104918 1 0011620 4110 B & G VHCL R M 29.78 Invoice Net 29.78 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820893 70331 105020 1 0098160 4400 TRANS STAT MSC CTRL 53.99 Invoice Net 53.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 819991 70415 105106 1 0328120 4400 SNTRY SWR MSC CTRL _ 11.55 Invoice Net 11.55 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2017 820111 70480 105176 1 0017110 4800 PARKS EQP RP 29.86 Invoice Net 29.86 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2017 819919 70481 105176 1 0017110 4800 PARKS EQP RP 18.91 Invoice Net 18.91 S 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/14/2017 70527 70527 105224 1 0045130 4110 HGWY MACH VHCL R M -15.09 Invoice Net -15.09 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 819744 70529 105224 1 0045130 4110 HGWY MACH VHCL R M 13.79 Invoice Net 13.79 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820082 70530 105224 1 0045130 4110 HGWY MACH VHCL R M 171.53 Invoice Net 171.53 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820049 70532 105224 1 0045130 4110 HGWY MACH VHCL R M 110.00 Invoice Net 110.00 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820081 70535 105224 1 0045130 4110 HGWY MACH VHCL R M 85.58 Invoice Net 85.58 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820374 70536 105224 1 0045130 4110 HGWY MACH VHCL R M 160.08 Invoice Net 160.08 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820344 70537 105224 1 0045130 4110 HGWY MACH VHCL R M 168.23 Invoice Net 168.23 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820427 70540 105224 1 0045130 4110 HGWY MACH VHCL R M 39.16 Invoice Net 39.16 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820674 70541 105224 1 0045130 4110 HGWY MACH VHCL R M 8.63 Invoice Net 8.63 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 820675 70543 105224 1 0045130 4110 HGWY MACH VHCL R M 53.73 Invoice Net 53.73 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/14/2017 820730 70545 105224 1 0045130 4110 HGWY MACH VHCL R M -62.22 Invoice Net -62.22 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 821027 70546 105224 1 0045130 4110 HGWY MACH VHCL R M 6.02 Invoice Net 6.02 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 821142 70619 105315 1 0011620 4110 B & G VHCL R M 38.84 Invoice Net 38.84 4 ADIRONDACK AUTO SPLY I 00000 INV 02/14/2017 821425 70620 105315 1 0011620 4110 B & G VHCL R M 25.96 Invoice Net 25.96 4 ADIRONDACK AUTO SPLY I 00000 INV 02/08/2017 821388 70691 105387 1 0028810 4110 CEMETERY VHCL R M 9.32 Invoice Net 9.32 CHECK TOTAL 2,390.74 02/09/2017 13:10 (TOWN OF QUEENSBURY p 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3179 ADVANCE AUTO PARTS 00000 INV 02/14/2017 5516703012028 70681 105377 1 0045130 4110 HGWY MACH VHCL R M 239.60 Invoice Net 239.60 CHECK TOTAL 239.60 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/14/2017 2058858 70325 105013 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/07/2017 2058934 70561 105257 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 300.50 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 02/14/2017 0501928 70248 104936 1 0045142 4641 HGWY SNOW MLTG AGTS 5,462.74 Invoice Net 5,462.74 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 02/14/2017 0502535 70249 104936 1 0045142 4641 HGWY SNOW MLTG AGTS 15,245.83 Invoice Net 15,245.83 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 02/14/2017 0502536 70250 104936 1 0045142 4641 HGWY SNOW MLTG AGTS 18,298.12 Invoice Net 18,298.12 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 02/14/2017 0503143 70252 104936 1 0045142 4641 HGWY SNOW MLTG AGTS 5,058.75 Invoice Net 5,058.75 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 02/14/2017 0505701 70253 104936 1 0045142 4641 HGWY SNOW MLTG AGTS 21,446.26 Invoice Net 21,446.26 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 02/14/2017 0505702 70254 104936 1 0045142 4641 HGWY SNOW MLTG AGTS 15,524.86 Invoice Net 15,524.86 CHECK TOTAL 81,036.56 6260 GRABOWSKI ENTERPRISES 00000 INV 02/09/2017 020417 70498 105194 1 0017110 4824 PARKS REC PRGRMS 246.50 Invoice Net 246.50 CHECK TOTAL 246.50 1526 ARROWHEAD EQUIPMENT IN 00000 20170030 INV 02/14/2017 61871 70260 104948 1 0045130 4110 HGWY MACH VHCL R M 1,076.84 Invoice Net 1,076.84 1526 ARROWHEAD EQUIPMENT IN 00000 20170033 INV 02/14/2017 100068 70261 104948 1 0045130 4110 HGWY MACH VHCL R M 2,695.00 Invoice Net 2,695.00 1526 ARROWHEAD EQUIPMENT IN 00000 20170032 INV 02/14/2017 100054 70262 104948 1 0045130 4110 HGWY MACH VHCL R M 1,986.00 Invoice Net 1,986.00 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/14/2017 61921 70263 104948 1 0045130 4110 HGWY MACH VHCL R M 140.00 Invoice Net 140.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/14/2017 100030 70264 104948 1 0045130 4110 HGWY MACH VHCL R M 63.00 Invoice Net 63.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/14/2017 61779 70265 104953 1 0011620 4110 B & G VHCL R M 329.00 Invoice Net 329.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/09/2017 100049 70553 105250 1 0017110 4800 PARKS EQP RP 20.83 Invoice Net 20.83 CHECK TOTAL 6,310.67 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/14/2017 199726 70628 105324 1 0011620 4070 0022 B & G BLDG R M 39.90 Invoice Net 39.90 CHECK TOTAL 39.90 32 BADGER METER INC. 00001 20160309 INV 12/31/2016 1142118 70173 104858 1 0408340 2300 TRAN & DIS MTRNG DVS 4,974.17 Invoice Net 4,974.17 32 BADGER METER INC. 00001 20160309 INV 12/31/2016 1145390 70442 105135 1 0408340 2300 TRAN & DIS MTRNG DVS 357.94 Invoice Net 357.94 32 BADGER METER INC. 00001 20160293 INV 12/31/2016 1144813 70443 105135 1 0408340 2300 TRAN & DIS MTRNG DVS 64,180.00 Invoice Net 64,180.00 32 BADGER METER INC. 00001 20160309 INV 12/31/2016 1144814 70444 105135 1 0408340 2300 TRAN & DIS MTRNG DVS 62,171.52 Invoice Net 62,171.52 32 BADGER METER INC. 00001 20160309 INV 12/31/2016 1143532 70445 105135 1 0408340 2300 TRAN & DIS MTRNG DVS 179.57 Invoice Net 179.57 32 BADGER METER INC. 00001 20170001 INV 02/14/2017 1144812 70519 105215 1 0408340 2300 TRAN & DIS MTRNG DVS 64,180.00 Invoice Net 64,180.00 32 BADGER METER INC. 00001 INV 02/14/2017 1143533 70520 105215 1 0408340 2300 TRAN & DIS MTRNG DVS 544.56 Invoice Net 544.56 CHECK TOTAL 196,587.76 1 1438 BARBER, CAROLINE M 00000 INV 02/14/2017 70276 70276 104964 1 0014020 4135 VITAL STAT STAF COMP 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 02/09/2017 13:10 (TOWN OF QUEENSBURY P 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4626 BOBCAT OF SARATOGA, LL 00000 CRM 01/03/2017 P02562 70571 105267 1 0045130 4110 HGWY MACH VHCL R M -172.04 Invoice Net -172.04 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/14/2017 P02712 70572 105267 1 0045130 4110 HGWY MACH VHCL R M 130.43 Invoice Net 130.43 4626 BOBCAT OF SARATOGA, LL 00000 CRM 01/30/2017 P02716 70573 105267 1 0045130 4110 HGWY MACH VHCL R M -42.84 Invoice Net -42.84 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/14/2017 W00642 70574 105267 1 0045130 4110 HGWY MACH VHCL R M 666.47 Invoice Net 666.47 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/14/2017 W00659 70575 105267 1 0045130 4110 HGWY MACH VHCL R M 277.52 Invoice Net 277.52 CHECK TOTAL 859.54 7020 BOHANNON, LISA 00000 INV 02/09/2017 012017 70610 105306 1 0017110 4824 PARKS REC PRGRMS 198.40 Invoice Net 198.40 CHECK TOTAL 198.40 6807 BROWNELL ELECTRIC CORP 00000 20160269 INV 02/14/2017 8232 70333 105022 1 1558989 2899 NYS PLC BR CAP CNSTR 10,560.00 Invoice Net 10,560.00 CHECK TOTAL 10,560.00 6706 CAPITAL FINANCIAL GROU 00000 INV 02/06/2017 4078 70395 105086 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 78.75 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 15.75 6 0409060 8063 HEALTH INS HLCRE REIM 69.75 Invoice Net 326.25 CHECK TOTAL 326.25 5818 CAROUSEL INDUSTRIES 00001 INV 02/14/2017 1945226 70326 105014 1 0011650 4100 CCS TELEPHONE 84.00 Invoice Net 84.00 CHECK TOTAL 84.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/03/2017 0098824 70341 105030 1 0018020 4711 PLANNING REMB ENG S 334.63 Invoice Net 334.63 3830 CHAZEN ENGINEERING & L 00000 INV 02/03/2017 0098826 70342 105030 1 0018020 4711 PLANNING REMB ENG S 310.76 Invoice Net 310.76 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 02/03/2017 0098827 70343 105030 1 0018020 4711 PLANNING REMB ENG S 38.25 Invoice Net 38.25 3830 CHAZEN ENGINEERING & L 00000 INV 02/03/2017 0098974 70344 105033 1 0018020 4711 PLANNING REMB ENG S 301.89 Invoice Net 301.89 3830 CHAZEN ENGINEERING & L 00000 INV 02/07/2017 0098967 70600 105296 1 0018020 4711 PLANNING REMB ENG S 540.14 Invoice Net 540.14 3830 CHAZEN ENGINEERING & L 00000 INV 02/07/2017 0098822 70601 105296 1 0018020 4742 PLANNING N RMB ENG 452.25 Invoice Net 452.25 CHECK TOTAL 1,977.92 1032 CHRONICLE, THE 00000 INV 02/14/2017 0158245-IN 70355 105044 1 0045140 4009 BRSH WDS TR TRM RMV 157.50 Invoice Net 157.50 CHECK TOTAL 157.50 7032 CINTAS 00000 INV 02/14/2017 5007120198 70234 104921 1 0011620 4460 B & G AID SV SP 170.50 Invoice Net 170.50 7032 CINTAS 00000 INV 02/14/2017 5007120131 70456 105152 1 0045110 4400 HGWY REP MSC CTRL 214.67 Invoice Net 214.67 CHECK TOTAL 385.17 6599 CONSTELLATION ENERGY S 00000 INV 02/14/2017 74197420 70267 104955 1 0011620 4300 0029 B & G ELCTRICITY 63.64 Invoice Net 63.64 CHECK TOTAL 63.64 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2016 74197334 70177 104862 1 0408320 4300 WTR P/S ELCTRICITY 68.78 Invoice Net 68.78 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74386679 70366 105057 1 0255182 4305 ST LGHTING STRT LGHTS 1,533.06 Invoice Net 1,533.06 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74386974 70367 105057 1 0245182 4305 ST LGHTING STRT LGHTS 391.61 Invoice Net 391.61 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74386918 70368 105057 1 0245182 4305 ST LGHTING STRT LGHTS 306.79 Invoice Net 306.79 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74386517 70369 105057 1 0205182 4305 ST LGHTING STRT LGHTS 59.17 Invoice Net 59.17 02/09/2017 13:10 (TOWN OF QUEENSSURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74386255 70370 105057 1 0225182 4305 ST LGHTING STRT LGHTS 2.30 Invoice Net 2.30 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74385552 70371 105057 1 0255182 4305 ST LGHTING STRT LGHTS 32.21 Invoice Net 32.21 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74384553 70372 105057 1 0235182 4305 ST LGHTING STRT LGHTS 316.52 Invoice Net 316.52 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74384515 70374 105057 1 0215182 4305 ST LGHTING STRT LGHTS 50.08 Invoice Net 50.08 • 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74387116 70375 105057 1 0015182 4305 ST LGHTING STRT LGHTS 1,806.06 Invoice Net 1,806.06 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2017 74384453 70377 105057 1 0015182 4305 ST LGHTING STRT LGHTS 233.53 Invoice Net 233.53 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74197234 70391 105082 1 0328120 4300 SNTRY SWR ELCTRICITY 1,002.53 • Invoice Net 1,002.53 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74618405 70392 105082 1 0328120 4300 SNTRY SWR ELCTRICITY .42 Invoice Net .42 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74618404 70393 105082 1 0328120 4300 SNTRY SWR ELCTRICITY 136.15 Invoice Net 136.15 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645602 70394 105082 1 0328120, 4300 SNTRY SWR ELCTRICITY 2.07 Invoice Net 2.07 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645558 70396 105082 1 0328120 4300 SNTRY SWR ELCTRICITY 115.62 Invoice Net 115.62 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645651 70397 105082 1 0328120 4300 SNTRY SWR ELCTRICITY .59 Invoice Net .59 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645656 70398 105082 1 0328120 4300 SNTRY SWR ELCTRICITY 4.31 Invoice Net 4.31 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74197115 70399 105082 1 0358120 4300 SNTRY SWR ELCTRICITY 216.35 Invoice Net 216.35 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74197414 70400 105082 1 0358120 4300 SNTRY SWR ELCTRICITY 56.38 Invoice Net 56.38 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74196745 70401 105082 1 0368120 4300 SNTRY SWR ELCTRICITY 55.09 Invoice Net 55.09 02/09/2017 13:10I TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645557 70402 105082 1 0378120 4300 SNTRY SWR ELCTRICITY 3.65 Invoice Net 3.65 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74741786 70435 105127 1 0098160 4300 TRANS STAT ELCTRICITY 67.13 Invoice Net 67.13 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74741785 70436 105127 1 0098160 4300 TRANS STAT ELCTRICITY 57.29 Invoice Net 57.29 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74387054 70437 105127 1 0098160 4300 TRANS STAT ELCTRICITY 7.14 Invoice Net 7.14 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74304473 70496 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.08 Invoice Net 7.08 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74304472 70500 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.43 Invoice Net 8.43 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645590 70501 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.14 Invoice Net 8.14 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645603 70502 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.08 Invoice Net 9.08 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74387004 70503 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.54 Invoice Net 24.54 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74386993 70504 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.78 Invoice Net 27.78 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74387026 70505 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.00 Invoice Net 23.00 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74387009 70506 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.90 Invoice Net 27.90 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74387008 70507 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.65 Invoice Net 44.65 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74387002 70508 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.89 Invoice Net 23.89 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74387000 70509 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 70.14 Invoice Net 70.14 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74386987 70510 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.39 Invoice Net 13.39 02/09/2017 13:10 (TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74385496 70511 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.96 Invoice Net 6.96 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74384510 70513 105190 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.96 Invoice Net 6.96 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74387013 70514 105190 1 0045130 4110 HGWY MACH VHCL R M 16.10 Invoice Net 16.10 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645626 70585 105282 1 0408320 4300 WTR P/S ELCTRICITY .18 Invoice Net .18 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2017 74196769 70594 105290 1 0017110 4300 PARKS ELCTRICITY 63.70 Invoice Net 63.70 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2017 74304474 70595 105290 1 0017110 4300 PARKS ELCTRICITY 84.34 Invoice Net 84.34 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645544 70652 105348 1 0011620 4300 0026 B & G ELCTRICITY .65 Invoice Net .65 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74645654 70654 105348 1 0011620 4300 0027 B & G ELCTRICITY 227.11 Invoice Net 227.11 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74797462 70656 105348 1 0011620 4300 0022 H & G ELCTRICITY 651.26 Invoice Net 651.26 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2017 74797463 70657 105333 1 0015132 4300 HGWY GAGE ELCTRICITY 896.67 Invoice Net 896.67 CHECK TOTAL 8,766.78 5042 CORNERSTONE TELEPHONE 00000 INV 02/14/2017 4233146 70161 104845 1 0011650 4100 CCS TELEPHONE 2,751.70 2 0091650 4100 CTRL CMM TELEPHONE 42.91 3 0011650 4100 CCS TELEPHONE 447.93 4 0401650 4100 CTRL CNN TELEPHONE 42.50 5 0011650 4100 CCS TELEPHONE 10.83 Invoice Net 3,295.87 5042 CORNERSTONE TELEPHONE 00000 INV 02/14/2017 4236990 70414 105105 1 0321650 4100 CTRL CMM TELEPHONE 238.89 2 0351650 4100 CTRL CMM TELEPHONE 33.43 3 0361650 4100 CTRL CMM TELEPHONE 33.43 Invoice Net 305.75 CHECK TOTAL 3,601.62 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 02/09/2017 1701-189120 70644 105340 02/09/2017 13:10 +TOWN OF QUEENSBURY IP 12 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R ' PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 42.58 Invoice Net 42.58 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 02/09/2017 1701-213770 70645 105340 1 0017110 4400 PARKS MSC CTRL 18.68 Invoice Net 18.68 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 02/09/2017 1701-196045 70647 105340 1 0017110 4400 PARKS MSC CTRL 133.77 Invoice Net 133.77 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 02/09/2017 1701-197339 70648 105340 1 0017110 4400 PARKS MSC CTRL 107.77 Invoice Net 107.77 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 02/09/2017 1701-213780 70650 105340 1 0017110 4400 PARKS MSC CTRL 1.79 Invoice Net 1.79 CHECK TOTAL 304.59 5118 CUSTOM PRODUCTS CORP 00000 20170041 INV 02/14/2017 284712 70323 105011 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,575.58 Invoice Net 2,575.58 CHECK TOTAL 2,575.58 6835 DEERE & COMPANY 00000 20160294 INV 02/14/2017 115587518 70269 104957 1 0011620 2001 B & G EQUIPMENT 17,228.43 Invoice Net 17,228.43 CHECK TOTAL 17,228.43 81 DELUREY SALES & SERVIC 00000 20170038 INV 02/14/2017 T239479 70448 105144 1 0045130 4110 HGWY MACH VHCL R M 1,050.81 Invoice Net 1, 050.81 81 DELUREY SALES & SERVIC 00000 20170038 INV 02/14/2017 T239406 70449 105144 1 0045130 4110 HGWY MACH VHCL R M 302.46 Invoice Net 302.46 81 DELUREY SALES & SERVIC 00000 INV 02/14/2017 T238915 70450 105144 1 0045130 4110 'HGWY MACH VHCL R M 6.77 Invoice Net 6.77 81 DELUREY SALES & SERVIC 00000 INV 02/14/2017 T238975 70451 105144 1 0045130 4110 HGWY MACH VHCL R M 406.00 Invoice Net 406.00 81 DELUREY SALES & SERVIC 00000 INV 02/14/2017 T239116 70452 105144 1 0045130 4110 HGWY MACH VHCL R M 143.03 Invoice Net 143.03 81 DELUREY SALES & SERVIC 00000 INV 02/14/2017 T239715 70453 105144 1 0045130 4110 HGWY MACH VHCL R M 51.32 Invoice Net 51.32 CHECK TOTAL 1,960.39 6562 DIRECT ENERGY BUSINESS 00001 INV 02/14/2017 H17393849 70403 105094 02/09/2017 13:10 (TOWN OF QUEENSBURY Ip 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0368120 4500 SNTRY SWR HTNG FUEL 1.88 Invoice Net 1.88 6562 DIRECT ENERGY BUSINESS 00001 INV 02/14/2017 H17430452 70439 105094 1 0368120 4500 SNTRY SWR HTNG FUEL 22.21 Invoice Net 22.21 6562 DIRECT ENERGY BUSINESS 00001 INV 02/14/2017 H17424813 70440 105094 1 0328120 4500 SNTRY SWR HTNG FUEL .37 Invoice Net .37 6562 DIRECT ENERGY BUSINESS 00001 INV 02/14/2017 H17430454 70635 105331 1 0015132 4500 HGWY GRGE HTNG FUEL 1,262.85 Invoice Net 1,262.85 6562 DIRECT ENERGY BUSINESS 00001 INV 02/14/2017 H17430455 70636 105331 1 0011620 4500 0024 B & G HTNG FUEL 130.62 Invoice Net 130.62 6562 DIRECT ENERGY BUSINESS 00001 INV 02/08/2017 H17430451 70720 105416 1 0028810 4500 8811 CEMETERY HEAT FUEL 583.45 Invoice Net 583.45 6562 DIRECT ENERGY BUSINESS 00001 INV 02/08/2017 H17430453 70721 105416 1 0028810 4500 CEMETERY HTNG FUEL 97.87 Invoice Net 97.87 CHECK TOTAL 2,099.25 3606 E J PRESCOTT INC 00001 20160303 INV 12/31/2016 5195325 70441 105134 1 0408340 4400 THAN & DIS MSC CTRL 1,515.56 Invoice Net 1,515.56 3606 E J PRESCOTT INC 00001 INV 02/14/2017 5197904 70577 105274 1 0408340 4320 TRAM & DIS SRVC MTRLS 224.89 Invoice Net 224.89 CHECK TOTAL 1,740.45 577 EMPIRE HEALTH CHOICE I 00001 INV 02/14/2017 FEB 2017 990880 P01 70334 105023 1 0019060 8060 HEALTH INS HEALTH INS 410.33 2 0019060 8060 HEALTH INS HEALTH INS 12,931.97 3 0029060 8060 HEALTH INS HEALTH INS 1,783.72 4 0049060 8060 HEALTH INS HEALTH INS 8, 026.74 1 5 0099060 8060 HEALTH INS HEALTH INS 891.86 6 0409060 8060 HEALTH INS HEALTH INS 6,243.02 7 0329060 8060 HEALTH INS HEALTH INS 445.93 8 0409060 8060 HEALTH INS HEALTH INS 410.33 Invoice Net 31,143.90 CHECK TOTAL 31,143.90 99 ENVIRONMENTAL CHEMICAL 00001 INV 02/14/2017 10011 70518 105214 1 0408320 4400 WTR P/S MSC CTRL 846.45 Invoice Net 846.45 CHECK TOTAL 846.45 02/09/2017 13:10I TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6340 ERIE BOULEVARD HYDROPO 00000 20160317 INV 12/31/2016 221 70176 104861 1 0408320 4400 WTR P/S MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 6832 EVISION DIGITAL MARKET 00000 INV 02/14/2017 675A 70167 104852 1 2051680 4720 IT CP CNSULTNT 18.75 Invoice Net 18.75 6832 EVISION DIGITAL MARKET 00000 INV 02/14/2017 700 70168 104852 1 2051680 4720 IT CP CNSULTNT 150.00 Invoice Net 150.00 6832 EVISION DIGITAL MARKET 00000 INV 02/14/2017 707 70169 104852 1 2051680 4720 IT CP CNSULTNT 262.50 Invoice Net 262.50 6832 EVISION DIGITAL MARKET 00000 INV 02/14/2017 739 70305 104995 1 0011680 4720 IT CNSULTNT 281.25 Invoice Net 281.25 CHECK TOTAL 712.50 7055 EVOLUTION RECYCLING IN 00000 INV 02/14/2017 352 70433 105125 1 0098160 4449 8160 TRANS STAT TRSH DSP R 284.21 Invoice Net 284.21 CHECK TOTAL 284.21 764 F W WEBB COMPANY 00000 INV 02/14/2017 53611768 70198 104883 1 0408320 4400 WTR P/S MSC CTRL 211.42 Invoice Net 211.42 764 F W WEBB COMPANY 00000 INV 02/14/2017 53548753 70199 104883 1 0408320 4350 WTR P/S WTR PT MNT 299.56 Invoice Net 299.56 764 F W WEBB COMPANY 00000 INV 02/14/2017 53514074 70209 104883 1 0408320 4350 WTR P/S WTR PT MNT 70.00 Invoice Net 70.00 764 F W WEBB COMPANY 00000 INV 02/14/2017 53601754 70236 104923 1 0011620 4070 0022 B & G BLDG R M 939.95 Invoice Net 939.95 764 F W WEBB COMPANY 00000 20160316 INV 02/14/2017 52653405 70352 105041 1 0018540 2899 DRAINAGE CAP CNSTR 1,156.68 Invoice Net 1,156.68 764 F W WEBB COMPANY 00000 INV 02/14/2017 51232535 70353 105041 1 0045130 4110 HGWY MACH VHCL R M 7.38 Invoice Net 7.38 764 F W WEBB COMPANY 00000 INV 02/14/2017 53766535 70526 105223 1 0408320 4400 WTR P/S MSC CTRL 38.22 Invoice Net 38.22 764 F W WEBB COMPANY 00000 20170018 INV 02/14/2017 53505692 70528 105223 1 0408320 4350 WTR P/S WTR PT MNT 2,042.50 Invoice Net 2,042.50 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,765.71 5836 FAMILY FOOTWEAR CENTER 00001 INV 02/06/2017 4387 70427 105120 1 0045110 4820 HGWY REP UNIFORMS 116.99 2 0045110 4820 HGWY REP UNIFORMS 152.99 Invoice Net 269.98 CHECK TOTAL 269.98 3368 FASTENAL 00000 INV 02/14/2017 NYSOU141345 70547 105243 1 0045130 4110 HGWY MACH VHCL R M 6.34 Invoice Net 6.34 3368 FASTENAL 00000 INV 02/14/2017 NYSOU141379 70548 105243 1 0045130 4110 HGWY MACH VHCL R M 91.97 Invoice Net 91.97 3368 FASTENAL 00000 INV 02/14/2017 NYSOU141446 70550 105243 1 0045130 4110 HGWY MACH VHCL R M 101.07 Invoice Net 101.07 3368 FASTENAL 00000 INV 02/14/2017 NYSOU141519 70551 105243 1 0045130 4110 HGWY MACH VHCL R M 5.09 Invoice Net 5.09 3368 FASTENAL 00000 INV 02/14/2017 NYS0U141535 70556 105243 1 0045130 4110 HGWY MACH VHCL R M 427.68 Invoice Net 427.68 3368 FASTENAL 00000 INV 02/14/2017 NYSOU141546 70557 105243 1 0045130 4110 HGWY MACH VHCL R M 4.42 Invoice Net 4.42 3368 FASTENAL 00000 INV 02/14/2017 NYSOU141552 70558 105243 1 0045130 4110 HGWY MACH VHCL R M 31.37 Invoice Net 31.37 CHECK TOTAL 667.94 829 FEDERAL EXPRESS CORPOR 00000 INV 02/14/2017 5-676-06270 70215 104900 1 0408310 4030 WTR ADMIN POSTAGE 35.86 Invoice Net 35.86 CHECK TOTAL 35.86 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2017 9533794FEB2017 70727 105423 1 0011650 4100 CCS TELEPHONE 1,407.08 Invoice Net 1,407.08 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2017 9533786FEB2017 70728 105423 1 0471650 4100 CTRL CMM TELEPHONE 25.82 Invoice Net 25.82 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2017 9533838FEB2017 70729 105423 1 0021650 4100 CTRL CMM TELEPHONE 26.82 Invoice Net 26.82 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2017 9533699FEB2017 70730 105423 1 0091650 4100 CTRL CMM TELEPHONE 27.38 Invoice Net 27.38 02/09/2017 13:10 (TOWN OF QUEENSBURY P 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2017 9533690FEB2017 70731 105423 1 0011650 4100 CCS TELEPHONE 65.45 Invoice Net 65.45 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2017 36461FEB2017 70732 105423 1 0021650 4100 CTRL CMM TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2017 9533740FEB2017 70733 105423 1 0011650 4100 CCS TELEPHONE 528.99 Invoice Net 528.99 CHECK TOTAL 2,406.09 1527 G A WEST INC 00000 INV 02/09/2017 50401 70552 105248 1 0017110 4400 PARKS MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 5444 G.A. BOVE & SONS, INC. 00000 INV 02/09/2017 488658 70621 105317 1 0017110 4300 PARKS ELCTRICITY 272.48 Invoice Net 272.48 CHECK TOTAL 272.48 1504 GENERAL CODE PUBLISHER 00000 INV 02/14/2017 PC0000030098 70564 105260 1 2041680 2032 INCODE CP SFTWR 1,502.00 Invoice Net 1,502.00 CHECK TOTAL 1,502.00 6895 GENERAL CREDIT FORMS I 00000 INV 02/14/2017 00490733 70154 104838 1 0011110 4010 TWN JSTC SUPPLIES 97.78 Invoice Net 97.78 CHECK TOTAL 97.78 125 CENTER FOR OCCUPATIONA 00003 INV 02/07/2017 26313 70490 105186 1 0011430 4455 PERSONNEL PRF HLTH S 476.00 Invoice Net 476.00 CHECK TOTAL 476.00 128 GLENS FALLS PRINTING 00000 INV 02/14/2017 74641 70210 104895 1 0011110 4120 TWN JSTC PRINTING 332.64 Invoice Net 332.64 128 GLENS FALLS PRINTING 00000 INV 02/14/2017 74660 70222 104908 1 0011315 4400 ACCOUNTING MSC CTRL 187.00 Invoice Net 187.00 CHECK TOTAL 519.64 121 GLENS FALLS, CITY OF 00001 20170029 INV 02/14/2017 15008 70256 104944 1 0013310 4800 TRFC CNTRL EQP RP 7,000.00 Invoice Net 7,000.00 02/09/2017 13:10 (TOWN OF QUEENSBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 121 GLENS FALLS, CITY OF 00001 INV 02/14/2017 15078 70373 105064 1 0308130 4425 SWGE T & D SWGE T GF 742.00 2 0328130 4425 SWGE T & D SWGE T GF 99,034.64 3 0338130 4425 SWGE T & D SWGE T GF 2,610.00 4 0358130 4425 SWGE T & D SWGE T GF 3,952.00 5 0368130 4425 SWGE T & D SWGE T GF 20,477.96 6 0378130 4425 SWGE T & D SWGE T GF 2,444.12 Invoice Net 129,260.72 CHECK TOTAL 136,260.72 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 02/14/2017 3847845 70258 104946 1 0045130 4410 HGWY MACH FUEL 2,070.82 Invoice Net 2,070.82 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 02/14/2017 3860624 70259 104946 1 0045130 4410 HGWY MACH FUEL 1,784.38 Invoice Net 1,784.38 CHECK TOTAL 3,855.20 5970 GOVDEALS 00000 INV 02/07/2017 2405-012017 70562 105258 1 0010000 52665 GENERAL SL EQUIP 31.17 Invoice Net 31.17 CHECK TOTAL 31.17 5769 GMES BURLINGTON 00000 INV 02/14/2017 52884588.001 70205 104890 1 0408320 4350 WTR P/S WTR PT MNT 62.24 Invoice Net 62.24 CHECK TOTAL 62.24 547 HACH COMPANY 00000 INV 02/14/2017 10281465 70204 104889 1 0408320 4350 WTR P/S WTR PT MNT 80.70 Invoice Net 80.70 CHECK TOTAL 80.70 1865 HANNAFORD 00001 20170023 INV 02/09/2017 8519 70486 105182 1 0017110 4824 PARKS REC PRGRMS 201.96 Invoice Net 201.96 1865 HANNAFORD 00001 20170023 INV 02/09/2017 8520 70487 105182 1 0017110 4824 PARKS REC PRGRMS 70.42 Invoice Net 70.42 1865 HANNAFORD 00001 20170023 INV 02/09/2017 1548 70488 105182 1 0017110 4824 PARKS REC PRGRMS 19.16 Invoice Net 19.16 1865 HANNAFORD 00001 20170023 INV 02/09/2017 0278 70489 105182 1 0017110 4824 PARKS REC PRGRMS 30.29 Invoice Net 30.29 1865 HANNAFORD 00001 20170023 INV 02/09/2017 1331 70491 105182 1 0017110 4824 PARKS REC PRGRMS 36.65 Invoice Net 36.65 02/09/2017 13:10 (TOWN OF QUEENSBURY P 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1865 HANNAFORD 00001 20170023 INV 02/09/2017 1509 70492 105182 1 0017110 4824 PARKS REC PRGRMS 56.50 Invoice Net 56.50 1865 HANNAFORD 00001 INV 02/14/2017 2532 70706 105402 1 0017110 4300 PARKS ELCTRICITY 11.96 Invoice Net 11.96 CHECK TOTAL 426.94 6775 HOBBY LOBBY STORES INC 00000 INV 02/09/2017 0574007036240119171 70470 105166 1 0017110 4824 PARKS REC PRGRMS 15.55 Invoice Net 15.55 CHECK TOTAL 15.55 147 HOLLAND COMPANY INC 00000 INV 02/14/2017 1878 70191 104876 1 0408330 4271 WTR PFCTN W T CHMCLS 3,907.70 Invoice Net 3,907.70 CHECK TOTAL 3,907.70 6894 ADVANCED ONLINE SOLUTI 00000 INV 02/06/2017 677872 70429 105121 1 0011680 4335 IT SFT SB MNT 419.40 Invoice Net 419.40 CHECK TOTAL 419.40 2892 INTERSTATE BATTERY SYS 00000 INV 02/14/2017 21036350 70674 105370 1 0045130 4110 HGWY MACH VHCL R M 117.95 Invoice Net 117.95 2892 INTERSTATE BATTERY SYS 00000 INV 02/14/2017 11122152 70675 105370 1 0045130 4110 HGWY MACH VHCL R M 465.80 Invoice Net 465.80 CHECK TOTAL 583.75 6744 KINGPIN'S ALLEY BOWLIN 00000 INV 02/09/2017 388 70484 105180 1 0017110 4824 PARKS REC PRGRMS 342.00 Invoice Net 342.00 CHECK TOTAL 342.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170046 INV 02/09/2017 31217 70539 105217 1 0506410 4412 7020 WRN OCCUPA USE OC TX 670.00 Invoice Net 670.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170045 INV 02/09/2017 31317 70542 105217 1 0017110 4824 PARKS REC PRGRMS 1,133.00 Invoice Net 1,133.00 CHECK TOTAL 1,803.00 180 LELAND PAPER CO INC 00000 INV 02/14/2017 410233823 70207 104892 1 0408320 4400 WTR P/S MSC CTRL 81.39 Invoice Net 81.39 02/09/2017 13:10 (TOWN OF QUEENSBURY P 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 180 LELAND PAPER CO INC 00000 INV 02/14/2017 410234114 70426 105118 1 0328120 4400 SNTRY SWR MSC CTRL 24.32 Invoice Net 24.32 180 LELAND PAPER CO INC 00000 INV 02/09/2017 410234495 70493 105189 1 0017110 4400 PARKS MSC CTRL 26.79 Invoice Net 26.79 - CHECK TOTAL 132.50 3708 LOWE'S COMPANIES, INC 00000 INV 01/24/2017 16791-2017 70163 104847 1 0098160 4400 TRANS STAT MSC CTRL 42.09 Invoice Net 42.09 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 07620 70226 104913 1 0011620 4070 0022 B & G BLDG R M 37.38 Invoice Net 37.38 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06707-2017 70228 104913 1 0011620 4070 0022 B & G BLDG R M 16.48 Invoice Net 16.48 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06188-2017 70229 104913 1 0011620 4400 B & G MSC CTRL 41.11 Invoice Net 41.11 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 16564 70230 104913 1 0011620 4070 0022 B & G BLDG R M 46.55 Invoice Net 46.55 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 02/09/2017 07974-2017 70471 105167 1 0017110 4400 PARKS MSC CTRL 104.28 Invoice Net 104.28 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 02/09/2017 04301 70472 105167 1 0017110 4400 PARKS MSC CTRL 31.30 Invoice Net 31.30 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 02/09/2017 07700-2017 70473 105167 1 0017110 4400 PARKS MSC CTRL 117.54 Invoice Net 117.54 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 02/09/2017 07084-2017 70474 105167 1 0017110 4400 PARKS MSC CTRL 42.56 Invoice Net 42.56 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 02/09/2017 06351-2017 70475 105167 1 0017110 4400 PARKS MSC CTRL 76.74 Invoice Net 76.74 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 02/09/2017 06303-2017 70476 105167 1 0017110 4400 PARKS MSC CTRL 151.99 Invoice Net 151.99 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 02/09/2017 07523-2017 70477 105167 1 0017110 4400 PARKS MSC CTRL 13.67 Invoice Net 13.67 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 07024 70482 105178 1 0408340 4400 TRAN & DIS MSC CTRL 111.55 Invoice Net 111.55 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST - apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 07714 70512 105178 1 0408340 4400 TRAN & DIS MSC CTRL 32.27 Invoice Net 32.27 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 916041 70608 105304 1 0011620 4065 B & G S TS RP EQ 19.94 Invoice Net 19.94 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 07970-2017 70609 105305 1 0011620 4400 B & G MSC CTRL 59.70 2 0011620 4070 0022 B & G BLDG R M 21.81 Invoice Net 81.51 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 16254 70613 105305 1 0011620 4010 B & G SUPPLIES 56.68 Invoice Net 56.68 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 52101 70616 105305 1 0011620 4070 0022 B & G BLDG R M 70.17 Invoice Net 70.17 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 07221-2017 70618 105305 1 0011620 4065 B & G S TS RP EQ 8.53 2 0011620 4070 0022 B & G BLDG R M 9.46 Invoice Net 17.99 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06497 2017 70659 105355 1 0045130 4110 HGWY MACH VHCL R M 10.44- Invoice 0.44Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06585 2017 70660 105355 1 0045130 4110 HGWY MACH VHCL R M 16.59 Invoice Net 16.59 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06536 2017 70661 105355 6 1 0045130 4110 HGWY MACH VHCL R M 20.8 Invoice Net 20.86 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06475 2017 70662 105355 6 1 0045130 4110 HGWY MACH VHCL R M 36.5 Invoice Net 36.56 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06635 2017 70663 105355 1 0045130 4110 HOW? MACH VHCL R M 38.84 Invoice Net 38.84 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06658 2017 70664 105355 1 0045130 4110 HGWY MACH VHCL R M 5.64 Invoice Net 5.64 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 16588 2017 70665 105355 1 0045110 4400 HGWY REP MSC CTRL 11.32 Invoice Net 11.32 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 07555 2017 70666 105355 1 0045110 4400 HGWY REP MSC CTRL 24.68 Invoice Net 24.68 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 07587 2017 70667 105355 1 0045110 4400 HGWY REP MSC CTRL 7.12- Invoice .12Invoice Net 7.12 02/09/2017 13:10 (TOWN OF QUEENBBURY Ip 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 07787 2017 70668 105355 1 0045110 4400 HGWY REP MSC CTRL 7.96 Invoice Net . 7.96 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06525_2017 70669 105355 1 0045130 4110 HGWY MACH VHCL R M 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 16716_2017 70670 105355 1 0045130 4110 HGWY MACH VHCL R M 10.04 Invoice Net 10.04 - 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 16649 2017 70671 105355 1 0045130 4110 HGWY MACH VHCL R M 8.32— Invoice Net 8.32 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 06887 2017 70672 105355 1 0045110 4400 HGWY REP MSC CTRL 77.59 Invoice Net 77.59 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2017 07690 2017 70673 105355 1 0045130 4110 HGWY MACH VHCL R M 36.79— Invoice 6.79Invoice Net 36.79 3708 LOWE'S COMPANIES, INC 00000 INV 02/08/2017 06647 70702 105398 1 0028810 4070 8811 CEMETERY BLDG R M 37.44 Invoice Net 37.44 3708 LOWE'S COMPANIES, INC 00000 INV 02/08/2017 106972 70703 105398 1 0028810 4070 8811 CEMETERY BLDG R M 21.33 Invoice Net 21.33 3708 LOWE'S COMPANIES, INC 00000 INV 02/08/2017 106395 70704 105398 1 0028810 4070 8811 CEMETERY BLDG R M 98.74 Invoice Net 98.74 3708 LOWE'S COMPANIES, INC 00000 INV 02/08/2017 106345 70707 105398 1 0028810 4070 8811 CEMETERY BLDG R M 112.01 Invoice Net 112.01 3708 LOWE'S COMPANIES, INC 00000 INV 02/08/2017 07641 70708 105398 1 0028810 4070 8811 CEMETERY BLDG R M 199.84 Invoice Net 199.84 3708 LOWE'S COMPANIES, INC 00000 INV 02/08/2017 07392 70709 105398 1 0028810 4070 8811 CEMETERY BLDG R M 359.77 Invoice Net 359.77 CHECK TOTAL 2,266.02 187 LUBRICATION ENGINEERS 00000 INV 02/14/2017 IN324922 70458 105154 1 0045130 4110 HGWY MACH VHCL R M 196.35 Invoice Net 196.35 CHECK TOTAL 196.35 6601 MAC THE KNIFE DESIGNER 00000 INV 02/14/2017 20048 70247 104935 1 0408340 4400 TRAN & DIS MSC CTRL 269.00 Invoice Net 269.00 6601 MAC THE KNIFE DESIGNER 00000 INV 02/14/2017 20066 70534 105231 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4110 TRAN & DIS VHCL R M 16.60 Invoice Net 16.60 CHECK TOTAL 285.60 5225 JAMES R MADDISON 00000 INV 02/14/2017 70152 70152 104836 1 2118810 2899 CREM REN CAP CNSTR 6,645.00 Invoice Net 6,645.00 5225 JAMES R MADDISON 00000 INV 02/14/2017 012417 70220 104906 1 0098160 4400 TRANS STAT MSC CTRL 2,385.00 Invoice Net 2,385.00 5225 JAMES R MADDISON 00000 INV 02/08/2017 001 70710 105406 1 2118810 2899 CREM REN CAP CNSTR 975.00 Invoice Net 975.00 5225 JAMES R MADDISON 00000 INV 02/08/2017 002 70711 105406 1 2118810 2899 CREM REN CAP CNSTR 895.00 Invoice Net 895.00 CHECK TOTAL 10,900.00 2458 MAHONEY NOTIFIER INC 00000 INV 02/14/2017 0246902-IN 70624 105319 1 0011620 4070 0022 B & G BLDG R M 342.00 Invoice Net 342.00 CHECK TOTAL 342.00 6051 MAIN CARE ENERGY 00000 INV 02/14/2017 773421 70240 104927 1 0011620 4500 0027 B & G HTNG FUEL 575.53 Invoice Net 575.53 6051 MAIN CARE ENERGY 00000 INV 02/14/2017 773465 70241 104927 1 0011620 4500 0022 B & G HTNG FUEL 934.65 Invoice Net 934.65 6051 MAIN CARE ENERGY 00000 INV 02/14/2017 773466 70242 104927 1 0011620 4500 0029 B & G HTNG FUEL 310.95 Invoice Net 310.95 6051 MAIN CARE ENERGY 00000 INV 02/09/2017 798219 70478 105174 1 0017110 4300 PARKS ELCTRICITY 267.30 Invoice Net 267.30 6051 MAIN CARE ENERGY 00000 INV 02/09/2017 781620 70479 105174 1 0017110 4300 PARKS ELCTRICITY 283.99 Invoice Net 283.99 6051 MAIN CARE ENERGY 00000 INV 02/09/2017 765003 70612 105174 1 0017110 4800 PARKS EQP RP 526.29 Invoice Net 526.29 6051 MAIN CARE ENERGY 00000 INV 02/14/2017 789428 70632 105328 1 0011620 4500 0029 B & G HTNG FUEL 230.83 Invoice Net 230.83 6051 MAIN CARE ENERGY 00000 INV 02/14/2017 789525 70633 105328 1 0011620 4500 0022 B & G NTNG FUEL 738.44 Invoice Net 738.44 02/09/2017 13:10 (TOWN OF QUEENSBURY p 23 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00000 INV 02/14/2017 789568 70634 105328 1 0011620 4500 0027 B & G HTNG FUEL 437.77 Invoice Net 437.77 CHECK TOTAL 4,305.75 7198 MCGUIRE, DANIEL 00000 INV 02/03/2017 70349 70349 105038 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00 CHECK TOTAL 24 .00 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2016 94021332 70174 104859 1 0408320 4350 WTR P/S WTR PT MNT 116.27 Invoice Net 116.27 1584 MCMASTER-CARR SUPPLY C 00000 CRM 12/31/2016 93491677 70175 104859 1 0408340 4400 TRAM & DIS MSC CTRL -499.37 Invoice Net -499.37 1584 MCMA5TER-CARR SUPPLY C 00000 INV 02/14/2017 98876542 70192 104877 1 0408320 4400 WTR P/S MSC CTRL 42.19 Invoice Net 42.19 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/14/2017 98816613 70193 104877 1 0408320 4400 WTR P/S MSC CTRL 81.38 Invoice Net 81.38 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/14/2017 98697097 70194 104877 1 0408320 4350 WTR P/S WTR PT MNT 180.79 Invoice Net 180.79 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/14/2017 97183715 70195 104877 1 0408320 4350 WTR P/S WTR PT MNT 28.91 Invoice Net 28.91 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/14/2017 95849240 70196 104877 1 0408320 4400 WTR P/S MSC CTRL 84.75 Invoice Net 84.75 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/14/2017 97420380 70197 104877 1 0408320 4350 WTR P/S WTR PT MNT 112.14 Invoice Net 112.14 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/14/2017 99804924 70525 105222 1 0408330 4270 WTR PFCTN CHMCLS GLS 76.32 Invoice Net 76.32 CHECK TOTAL 223.38 3391 METRO FORD SALES, INC 00000 20170006 INV 02/14/2017 760563 70257 104945 1 0045130 4110 HGWY MACH VHCL R M 1,270.54 Invoice Net 1,270.54 CHECK TOTAL 1,270.54 4071 MILLER MANNIX SCHACHNE 00000 INV 02/07/2017 DEC2016 70596 105291 1 0011420 4130 TWN CNSL TWN CSL RT 14,856.00 2 0011420 4131 TWN CNSL T CSL LGT 5,943.00 • 02/09/2017 13:10 TOWN OF QUEENSBURY P 29 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0328110 4130 W W ADMIN TWN CSL RT 181.81 4 0011420 4133 TWN CNSL ARTICLE 7 171.00 5 0011440 4720 0400 ENG SRVCS CNSULTNT 819.19 Invoice Net 21,971.00 CHECK TOTAL 21,971.00 5178 MOHAWK VALLEY WATER 00001 INV 02/14/2017 4136 70213 104898 1 0408330 4400 WTR PFCTN MSC CTRL 1,720.00 Invoice Net 1,720.00 CHECK TOTAL 1,720.00 216 MONAHAN & LOUGHLIN INC 00000 INV 02/14/2017 45295-1 70627 105323 1 0011620 4110 B & G VHCL R M 221.00 Invoice Net 221.00 CHECK TOTAL 221.00 4272 MOTIVE POWER & PAINT L 00000 INV 02/14/2017 73505 70463 105159 1 0045130 4110 HGWY MACH VHCL R M 247.50 Invoice Net 247.50 4272 MOTIVE POWER & PAINT L 00000 INV 02/14/2017 73506 70464 105159 1 0045130 4110 HGWY MACH VHCL R M 83.80 Invoice Net 83.80 CHECK TOTAL 331.30 7111 R B PRODUCTIONS INC 00000 INV 02/14/2017 03282321 70221 104907 1 0011680 2032 IT CP SFTWR 3,995.00 Invoice Net 3,995.00 CHECK TOTAL 3,995.00 6319 NATIONAL BUSINESS EQUI 00001 INV 02/14/2017 IN168271 70155 104839 1 0011680 4800 IT EQP RP 220.32 Invoice Net 220.32 6319 NATIONAL BUSINESS EQUI 00001 INV 02/14/2017 IN168025 70156 104839 1 0011680 4800 IT EQP RP 1,311.50 Invoice Net 1,311.50 CHECK TOTAL 1,531.82 6319 NATIONAL BUSINESS EQUI 00003 INV 02/14/2017 53150970 70235 104922 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 02/14/2017 53156620 70239 104922 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 CHECK TOTAL 291.65 407 NATIONAL GRID 00000 INV 02/14/2017 78104JANJAN2017 70586 105283 1 0408320 4300 WTR P/S ELCTRICITY 20.82 Invoice Net 20.82 02/09/2017 13:10 (TOWN OF QUEENSBURY P 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 20.82 407 NATIONAL GRID 00001 INV 12/31/2016 35102 DECDEC16 70172 104857 1 0408320 4300 WTR P/S ELCTRICITY 98.67 Invoice Net 98.67 407 NATIONAL GRID 00001 INV 02/14/2017 25003 1220-0120 70223 104909 1 0245182 4305 ST LGHTING STRT LGHTS 358.34 Invoice Net 358.34 407 NATIONAL GRID 00001 INV 02/14/2017 39037 1220 0120 70224 104909 1 0255182 4305 ST LGHTING STRT LGHTS 37.62 Invoice Net 37.62 407 NATIONAL GRID 00001 INV 02/14/2017 05002 1220 0120 70225 104909 1 0015182 4305 ST LGHTING STRT LGHTS 272.78 Invoice Net 272.78 407 NATIONAL GRID 00001 INV 02/14/2017 98113DECJAN2017 70266 104954 1 0011620 4300 0029 B & G ELCTRICITY 93.24 Invoice Net 93.24 407 NATIONAL GRID 00001 INV 02/14/2017 78100JANFEB17 70376 105067 1 0318120 4300 SNTRY SWR ELCTRICITY 111.80 Invoice Net 111.80 407 NATIONAL GRID 00001 INV 02/14/2017 34105DECJAN17 70378 105067 1 0328120 4300 SNTRY SWR ELCTRICITY 21.32 Invoice Net 21.32 407 NATIONAL GRID 00001 INV 02/14/2017 72102DECJAN17 70379 105067 1 0328120 4300 SNTRY SWR ELCTRICITY 23.01 Invoice Net 23.01 407 NATIONAL GRID 00001 INV 02/14/2017 39018DECJAN17 70380 105067 1 0328120 4300 SNTRY SWR ELCTRICITY 152.64 2 0328120 4500 SNTRY SWR HTNG FUEL 24.25 Invoice Net 176.89 407 NATIONAL GRID 00001 INV 02/14/2017 34101DECJAN17 70381 105067 1 0328120 4300 SNTRY SWR ELCTRICITY 25.61 Invoice Net 25.61 407 NATIONAL GRID 00001 INV 02/06/2017 93104DECJAN2017 70382 105073 1 0215182 4305 ST LGHTING STRT LGHTS 184.61 2 0235182 4305 ST LGHTING STRT LGHTS 970.86 3 0225182 4305 ST LGHTING STRT LGHTS 8.51 4 0205182 4305 ST LGHTING STRT LGHTS 612.07 5 0255182 4305 ST LGHTING STRT LGHTS 4,846.61 6 0245182 4305 ST LGHTING STRT LGHTS 1,415.74 7 0015182 4305 ST LGHTING STRT LGHTS 5,934.55 Invoice Net 13,972.95 407 NATIONAL GRID 00001 INV 02/14/2017 72107DECJAN17 70383 105067 1 0328120 4300 SNTRY SWR ELCTRICITY 117.27 Invoice Net 117.27 407 NATIONAL GRID 00001 INV 02/14/2017 72106DECJAN17 70384 105067 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/14/2017 72109DECJAN17 70385 105067 1 0328120 4300 SNTRY SWR ELCTRICITY 618.93 Invoice Net 618.93 407 NATIONAL GRID 00001 INV 02/14/2017 08007DECJAN17 70386 105067 1 0358120 4300 SNTRY SWR ELCTRICITY 217.53 Invoice Net 217.53 407 NATIONAL GRID 00001 INV 02/14/2017 15012DECJAN17 70387 105067 1 0358120 4300 SNTRY SWR ELCTRICITY 113.13 Invoice Net 113.13 407 NATIONAL GRID 00001 INV 02/14/2017 65004JANFEB17 70388 105067 1 0368120 4300 SNTRY SWR ELCTRICITY 250.43 2 0368120 4500 SNTRY SWR HTNG FUEL 42.96 Invoice Net 293.39 407 NATIONAL GRID 00001 INV 02/14/2017 68010DECJAN17 70389 105067 • 1 0368120 4300 SNTRY SWR ELCTRICITY 83.14 2 0368120 4500 SNTRY SWR HTNG FUEL 24.85 Invoice Net 107.99 407 NATIONAL GRID 00001 INV 02/14/2017 00011DECJAN17 70390 105067 1 0378120 4300 SNTRY SWR ELCTRICITY 24.85 Invoice Net 24.85 407 NATIONAL GRID 00001 INV 02/14/2017 09101DECJAN2017 70432 105123 1 0098160 4300 TRANS STAT ELCTRICITY 86.49 Invoice Net 88.49 407 NATIONAL GRID 00001 INV 02/14/2017 09103DECJAN2017 70434 105123 1 0098160 4300 TRANS STAT ELCTRICITY 100.01 Invoice Net 100.01 407 NATIONAL GRID 00001 INV 02/14/2017 69001DECJAN2017 70563 105259 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.48 Invoice Net 29.48 407 NATIONAL GRID 00001 INV 02/14/2017 47005DECJAN2017 70565 105259 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.02 Invoice Net 31.02 407 NATIONAL GRID 00001 INV 02/14/2017 94103JANDEC2017 70566 105259 1 0013310 4300 TRFC CNTRL ELCTRICITY 413.59 Invoice Net 413.59 407 NATIONAL GRID 00001 INV 02/14/2017 42010DECJAN2017 70567 105259 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.99 Invoice Net 31.99 407 NATIONAL GRID 00001 INV 02/14/2017 13015DECJAN2017 70568 105259 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.89 Invoice Net 30.89 407 NATIONAL GRID 00001 INV 02/14/2017 34105JANJAN2017 70587 105283 1 0408320 4300 WTR P/S ELCTRICITY 22.04 Invoice Net 22.04 407 NATIONAL GRID 00001 INV 02/14/2017 71114JANJAN2017 70588 105283 1 0408320 4300 WTR P/S ELCTRICITY 20.62 Invoice Net 20.62 02/09/2017 13:10 (TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/09/2017 04004DecJan2017 70590 105286 1 0017110 4300 PARKS ELCTRICITY 94 .38 Invoice Net 94.38 407 NATIONAL GRID 00001 INV 02/09/2017 99109DecJan2017 70591 105286 1 0017110 4300 PARKS ELCTRICITY 117.44 Invoice Net 117.44 407 NATIONAL GRID 00001 INV 02/09/2017 99103DecJan2017 70593 105286 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 02/14/2017 87007DECJAN2017 70637 105333 1 0011620 4300 0026 B & G ELCTRICITY 22.20 Invoice Net 22.20 407 NATIONAL GRID 00001 INV 02/14/2017 78101DECJAN2017 70638 105333 1 0011620 4300 0027 B & G ELCTRICITY 328.22 Invoice Net 328.22 407 NATIONAL GRID 00001 INV 02/14/2017 78105DECJAN2017 70639 105333 1 0011620 4300 0022 B & G ELCTRICITY 54.81 Invoice Net 54.81 407 NATIONAL GRID 00001 INV 02/14/2017 78109DECJAN2017 70640 105333 1 0015132 4300 HGWY GRGE ELCTRICITY 659.95 2 0015132 4500 HGWY GRGE HTNG FUEL 699.71 Invoice Net 1,359.66 407 NATIONAL GRID 00001 INV 02/14/2017 37107JANFEB2017 70646 105333 1 0011620 4300 0025 B & G ELCTRICITY 22.05 Invoice Net 22.05 407 NATIONAL GRID 00001 INV 02/14/2017 33109JANFEB2017 70649 105333 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 125.16 Invoice Net 146.18 407 NATIONAL GRID 00001 INV 02/14/2017 54003JANJAN2017 70688 105384 1 0408320 4500 WTR P/S HTNG FUEL 153.12 Invoice Net 153.12 407 NATIONAL GRID 00001 INV 02/14/2017 71001JANJAN2017 70689 105384 1 0408320 4500 WTR P/S HTNG FUEL 36.56 Invoice Net 36.56 407 NATIONAL GRID 00001 INV 02/14/2017 32006JANJAN2017 70690 105384 1 0408320 4500 WTR P/S HTNG FUEL 997.37 Invoice Net 997.37 407 NATIONAL GRID 00001 INV 02/08/2017 33106JAN2017ELEC 70722 105418 1 0028810 4300 CEMETERY ELCTRICITY 100.47 Invoice Net 100.47 407 NATIONAL GRID 00001 INV 02/08/2017 33106JAN2017GAS 70724 105418 1 0028810 4500 CEMETERY HTNG FUEL 112.53 Invoice Net 112.53 407 NATIONAL GRID 00001 INV 02/08/2017 34100JAN2017ELECTRIC 70725 105418 1 0028810 4300 8811 CEMETERY ELCTRICITY 143.24 Invoice Net 143.24 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/08/2017 34106JAN2017GAS 70726 105418 1 0028810 4500 8811 CEMETERY HEAT FUEL 353.34 Invoice Net 353.34 407 NATIONAL GRID 00001 INV 02/08/2017 90017JANFEB2017 70734 105430 1 0255182 4305 ST LGHTING STRT LGHTS 132.48 Invoice Net 132.48 407 NATIONAL GRID 00001 INV 02/08/2017 36101JANFEB2017 70735 105431 1 0098160 4300 TRANS STAT ELCTRICITY 120.53 Invoice Net 120.53 CHECK TOTAL 21,790.45 448 NEMER FORD INC 00000 INV 02/14/2017 49727F 70559 105255 1 0045130 4110 HGWY MACH VHCL R M 95.87 Invoice Net 95.87 448 NEMER FORD INC 00000 INV 02/14/2017 49753F 70560 105255 1 0045130 4110 HGWY MACH VHCL R M 28.40 Invoice Net 28.40 CHECK TOTAL 124.27 3733 SHARON MEINRENKEN 00000 INV 02/01/2017 MI6394 70279 104967 1 0018020 4400 PLANNING MSC CTRL 32.97 Invoice Net 32.97 3733 SHARON MEINRENKEN 00000 INV 02/01/2017 MI6389 70280 104967 1 0018010 4010 ZONING OFF SUPP 48.95 Invoice Net 48.95 CHECK TOTAL 81.92 228 NEW YORK FIRE & SECURI 00000 INV 02/09/2017 62781 70623 105320 1 0017110 4400 PARKS MSC CTRL 54.95 Invoice Net 54.95 CHECK TOTAL 54.95 5258 NOLEE-O SIGNS & WEB DE 00001 20170017 INV 02/09/2017 5490 70642 105337 1 0017110 4400 PARKS MSC CTRL 650.00 Invoice Net 650.00 5258 NOLEE-O SIGNS & WEB DE 00001 20170017 INV 02/09/2017 5497 70643 105337 1 0017110 4400 PARKS MSC CTRL 150.00 2 0017110 4400 PARKS MSC CTRL 250.00 Invoice Net 400.00 CHECK TOTAL 1,050.00 229 NY TECH SUPPLY 00000 INV 02/14/2017 C10617406 70459 105155 1 0045130 4110 HGWY MACH VHCL R M 248.64 Invoice Net 248.64 CHECK TOTAL 248.64 1659 CAPITAL DISTRICT NYSBO 00009 INV 02/01/2017 NY0014332-0217 70283 104971 02/09/2017 13:10 (TOWN OF QDEENBBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013410 4090 FR CDE ENF TREDSUB . 30.00 Invoice Net 30.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 02/01/2017 NY0004834-0217 70284 104971 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 02/01/2017 NY0014344-0217 70285 104971 1 0013410 4090 ' FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 90.00 2261 NYS FIRE MARSHALS & IN 00003 INV 02/03/2017 70348 70348 105037 1 0013410 4090 FR CDE ENF TREDSUB 350.00 Invoice Net 350.00 2261 NYS FIRE MARSHALS & IN 00003 INV 02/07/2017 70604 70604 105300 1 0013410 4090 FR CDE ENF TREDSUB 350.00 Invoice Net 350.00 CHECK TOTAL 700.00 1833 NYS MAGISTRATES ASSOC 00001 INV 02/14/2017 2017 70189 104874 1 0011110 4090 TWN JSTC TREDSUB 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 3408 NYSATRC MEMBERSHIP 00004 INV 02/14/2017 2017 70166 104851 1 0011330 4400 TX RECR MSC CTRL - 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 5375 O'BRIEN, KAREN 00000 INV 02/14/2017 70274 70274 104962 1 0014020 4135 VITAL STAT STAF COMP 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 6721 OFFICE OF WATER PROGRA 00000 20170035 INV 02/14/2017 729132 70524 105221 1 0408310 4090 WTR ADMIN TREDSUB 321.00 Invoice Net 321.00 CHECK TOTAL 321.00 253 PASSONNO CORPORATION 00000 INV 02/14/2017 11003374-01 70200 104885 1 0408340 4400 TRAN & DIS MSC CTRL 81.63 Invoice Net 81.63 253 PASSONNO CORPORATION 00000 INV 02/14/2017 11003381-01 70212 104885 1 0408340 4400 TRAN & DIS MSC CTRL 35.98 Invoice Net 35.98 253 PASSONNO CORPORATION 00000 20170009 INV 02/09/2017 11003380-01 70555 105251 1 0017110 4400 PARKS MSC CTRL 64.76 Invoice Net 64.76 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 182.37 1220 CASH 00000 INV 02/09/2017 17.3 70651 105347 1 0017110 4824 PARKS REC PRGRMS 147.55 Invoice Net 147.55 1220 CASH 00000 INV 02/09/2017 17.4 70653 105347 1 0017110 4824 PARKS REC PAGANS 69.35 Invoice Net 69.35 1220 CASH 00000 INV 02/09/2017 17.5 70655 105347 1 0017110 4824 PARKS REC PRGRMS 17.91 Invoice Net 17.91 1220 CASH 00000 INV 02/09/2017 17.6 70658 105347 1 0017110 4824 PARKS REC PAGANS 11.94 Invoice Net 11.94 CHECK TOTAL 246.75 127 POST STAR, THE 00001 INV 02/14/2017 9101 70143 104828 1 0011410 4080 TWN CLERK LGL AD 65.74 Invoice Net 65.74 127 POST STAR, THE 00001 INV 02/14/2017 9102 70144 104829 1 0011410 4080 TWN CLERK LGL AD 115.21 Invoice Net 115.21 _ 127 POST STAR, THE 00001 INV 02/01/2017 8747 70273 104961 1 0018020 4080 PLANNING LGL AD 25.22 127 POST STAR, THE Invoice Net 25.22 00001 INV 02/14/2017 10104 70320 105008 1 0011410 4080 TWN CLERK LGL AD 59.22 Invoice Net 59.22 127 POST STAR, THE 00001 INV 02/14/2017 912394 70351 105040 1 0011410 4080 TWN CLERK LGL AD 77.72 Invoice Net 77.72 127 POST STAR, THE 00001 INV 02/06/2017 907027 70358 105049 1 0011410 4080 TWN CLERK LGL AD 23.76 Invoice Net 23.76 127 POST STAR, THE 00001 INV 02/06/2017 907029 70359 907029 1 0011410 4080 TWN CLERK LGL AD 31.02 Invoice Net 31.02 127 POST STAR, THE 00001 INV 02/06/2017 909037 70360 105051 1 0011410 4080 TWN CLERK LGL AD 33.66 Invoice Net 33.66 127 POST STAR, THE 00001 INV 02/06/2017 909309 70361 105052 1 0011410 4080 TWN CLERK LGL AD 31.02 Invoice Net 31.02 127 POST STAR, THE 00001 INV 02/06/2017 909310 70362 105053 1 0011410 4080 TWN CLERK LGL AD 28.38 Invoice Net 28.38 127 POST STAR, THE 00001 INV 02/06/2017 910311 70363 105054 02/09/2017 13:10 (TOWN OF QUEENSBURY P 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4080 TWN CLERK LGL AD 30.36 Invoice Net 30.36 127 POST STAR, THE 00001 INV 02/07/2017 898552 70598 105294 1 0018010 4080 ZONING LGL AD 81.18 Invoice Net 81.18 CHECK TOTAL 602.49 7053 PRESTIGE SERVICES INC 00000 INV 02/09/2017 5570:472612 70549 105245 1 0017110 4230 PARKS WATER 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/03/2017 70345 70345 105034 1 0013620 4410 BLD CD ENF FUEL 178.37 Invoice Net 178.37 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/03/2017 70346 70346 105034 1 0013410 4410 FR CDE ENF FUEL 105.09 Invoice Net 105.09 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/03/2017 70347 70347 105034 1 0018010 4410 ZONING FUEL 51.52 Invoice Net 51.52 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/14/2017 01312017 70431 105124 1 0098160 4410 TRANS STAT FUEL 84.63 Invoice Net 84.63 269 QUEENSBURY HIGHWAY DEP 00000 20170010 INV 02/09/2017 2/1/17 70499 105195 1 0017110 4410 PARKS FUEL 559.86 Invoice Net 559.86 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/14/2017 70625 70625 105321 1 0011620 4410 B & G FUEL 423.76 Invoice Net 423.76 CHECK TOTAL 1,403.23 473 QUEENSBURY RECEIVER OF 00000 INV 02/14/2017 4040-208055-01 70217 104902 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013302-2017 70292 104980 1 0011950 4430 PRPTY TX PRPTY TXS 1.40 Invoice Net 1.40 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013120-2017 70293 104980 1 0011950 4430 PRPTY TX PRPTY TXS 19.66 Invoice Net 19.66 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013126-2017 70294 104980 1 0011950 4430 PRPTY TX PRPTY TXS 16.58 Invoice Net 16.58 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013117-2017 70295 104980 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011950 4430 PRPTY TX PRPTY TXS 2,182.19 Invoice Net 2,182.19 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013118-2017 70296 104980 1 0011950 4430 PRPTY TX PRPTY TXS 2,182.19 Invoice Net 2,182.19 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013131-2017 70297 104980 1 0011950 4430 PRPTY TX PRPTY TXS 70.36 Invoice Net 70.36 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013174-2017 70298 104980 1 0011950 4430 PRPTY TX PRPTY TXS 60.38 Invoice Net 60.38 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013173-2017 70299 104980 1 0011950 4430 PRPTY TX PRPTY TXS 229.38 Invoice Net 229.38 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013169-2017 70300 104980 1 0011950 4430 PRPTY TX PRPTY TXS 17.95 Invoice Net 17.95 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013168-2017 70301 104980 1 0011950 4430 PRPTY TX PRPTY TXS 42.67 Invoice Net 42.67 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013165-2017 70306 104980 1 0011950 4430 PRPTY TX PRPTY TXS 29.47 Invoice Net 29.47 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013200-2017 70307 104980 1 0011950 4430 PRPTY TX PRPTY TXS .72 .72 473 CAROLINE H. BARBER RE 00001oice Net INV 02/09/2017 013196-2017 70308 104980 1 0011950 4430 PRPTY TX PRPTY TXS 6.72 Invoice Net 6.72 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013198-2017 70309 104980 1 0011950 4430 PRPTY TX PRPTY TXS 144.60 Invoice Net 144.60 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013197-2017 70310 104980 1 0011950 4430 PRPT? TX PRPTY TXS 8.62 Invoice Net 8.62 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013261-2017 70311 104980 1 0011950 4430 PRPTY TX PRPTY TXS 25.80 Invoice Net 25.80 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013310-2017 70312 104980 1 0011950 4430 PRPTY TX PRPTY TXS 80.36 Invoice Net 80.36 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013274-2017 70313 104980 1 0011950 4430 PRPTY TX PRPTY TXS 2.02 Invoice Net 2.02 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013303-2017 70314 104980 1 0011950 4430 PRPTY TX PRPTY TXS 88.95 Invoice Net 88.95 02/09/2017 13:10 (TOWN OF QUEENSBURY P 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013281-2017 70315 104980 ' 1 0011950 4430 PRPTY TX PRPTY TXS 3.13 Invoice Net 3.13 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013280-2017 70316 104980 1 0011950 4430 PRPTY TX PRPTY TXS 1.54 Invoice Net 1.54 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013279-2017 70317 104980 1 0011950 4430 PRPTY TX PRPTY TXS 25.66 Invoice Net 25.66 473 CAROLINE H. BARBER RE 00001 INV 02/09/2017 013107-2017 70318 104980 1 0011950 4430 PRPTY TX PRPTY TXS 7.13 Invoice Net 7.13 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 204002 FEB17 70417 105108 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 213006 FEB17 70418 105108 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 880018 FEB17 70419 105108 1 0328120 4230 SNTRY SWR WATER 192.20 Invoice Net 192.20 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 202104 FEB17 70420 105108 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 208006 FEB17 70421 105108 1 0358120 4230 SNTRY SWR WATER 49.20 Invoice Net 49.20 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 204012 FEB17 70422 105108 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 204049 FEB17 70423 105108 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 217002 FEB17 70424 105108 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 70460 70460 105156 1 0015182 4230 ST LGHTING WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 02/14/2017 013305-2017 70554 105249 1 0401950 4430 PRPTY TX PRPTY TXS 12.38 Invoice Net 12.38 473 CAROLINE H. BARBER RE 00001 INV 02/08/2017 OCTJAN2017WATERPINE 70712 105408 1 0028810 4230 CEMETERY WATER 76.80 Invoice Net 76.80 473 CAROLINE H. BARBER RE 00001 INV 02/08/2017 OCTJAN2017WATERCREMA 70713 105408 1 0028810 4230 CEMETERY WATER 39.00 Invoice Net 39.00 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,902.06 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2017 7401991-OCTJAN2017 70589 105273 1 0011620 4230 0024 B & G WATER 67.00 Invoice Net 67.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2017 870374OCTJAN2017 70597 105273 1 0011620 4230 0027 B & G WATER 177.00 Invoice Net 177.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2017 730428OCTJAN2017 70603 105273 1 0011620 4230 0022 B & G WATER 292.60 Invoice Net 292.60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2017 730429OCTJAN2017 70606 105273 1 0015132 4230 HGWY GRGE WATER 1,313.80 Invoice Net 1,313.80 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2017 4041-850053-OlJan'17 70694 105390 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2017 4041-730270-O1Jan'17 70695 105390 • 1 0017110 4230 PARKS WATER 652.00 Invoice Net 652.00 CHECK TOTAL 2,527.40 420 QUEENSBURY SR CITIZENS 00000 INV 02/14/2017 70485 70485 105181 1 0017620 4413 SEN CTZNS SNR CTZN C 55,000.00 Invoice Net 55, 000.00 CHECK TOTAL 55,000.00 272 QUEENSBURY WATER DEPT 00000 INV 02/14/2017 224 70364 105055 1 0378120 4400 SNTRY SWR MSC CTRL 540.00 Invoice Net 540.00 272 QUEENSBURY WATER DEPT 00000 INV 02/14/2017 220 70411 105102 1 0328110 4990 W W ADMIN LS ANT EQP 5,000.00 Invoice Net 5,000.00 272 QUEENSBURY WATER DEPT 00000 INV 02/14/2017 223 70412 105102 1 0328110 4210 W W ADMIN AD CMP BL 1,333.08 Invoice Net 1,333.08 CHECK TOTAL 6,873.08 2792 Q W D MAINTENANCE CENT 00000 INV 02/14/2017 2197 70232 104919 1 0011620 4110 B & G VHCL R M 127.64 Invoice Net 127.64 CHECK TOTAL 127.64 6537 RM DALRYMPLE CO INC 00000 INV 02/14/2017 156107 70622 105318 1 0015132 4070 HGWY GRGE BLDG R M 460.87 Invoice Net 460.87 CHECK TOTAL 460.87 , 02/09/2017 13:10 (TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 02/14/2017 312859 70425 105117 1 0328120 4400 SNTRY SWR MSC CTRL 27.42 Invoice Net 27.42 3743 SAFETY WEARHOUSE LLC 00000 INV 12/31/2016 310007 70438 105130 1 0408340 4400 TRAN & DIS MSC CTRL 351.04 Invoice Net 351.04 3743 SAFETY WEARHOUSE LLC 00000 INV 02/14/2017 312289 70469 105165 1 0045110 4820 HGWY REP UNIFORMS 34.58 2 0045130 4110 HGWY MACH VHCL R M 11.20 Invoice Net 45.78 CHECK TOTAL 424.24 5044 SARATOGA COUNTY TREASU 00001 INV 01/23/2017 Conference 2017 70162 104846 1 0011220 4090 TWN SUP TREDSUB 80.00 Invoice Net 80.00 5044 SARATOGA COUNTY TREASU 00001 INV 02/01/2017 70278 70278 104966 1 0018020 4090 PLANNING TREDSUB 280.00 2 0018010 4090 ZONING TREDSUB 210.00 Invoice Net 490.00 CHECK TOTAL 570.00 2573 SERVICE EDUCATION INC 00000 INV 02/14/2017 1701-00121 70330 1 0011110 4335 TWN JSTC SFT SB MNT 1,140.00 Invoice Net 1,140.00 CHECK TOTAL 1,140.00 7190 SOFTWARE CONSULTING AS 00000 INV 02/14/2017 12321 70718 105414 1 2131680 4400 FLEET MSC CTRL 3,840.00 Invoice Net 3,840.00 CHECK TOTAL 3,840.00 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199829 70188 104873 1 0408340 4400 TRAN & DIS MSC CTRL 121.94 Invoice Net 121.94 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199802 70190 104873 1 0408320 4400 WTR P/S MSC CTRL 50.13 Invoice Net 50.13 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199848 70211 104873 1 0408320 4400 WTR P/S MSC CTRL 175.50 Invoice Net 175.50 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199831 70407 105098 1 0328120 4400 SNTRY SWR MSC CTRL 25.95 Invoice Net 25.95 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199823 70408 105098 1 0328120 4400 SNTRY SWR MSC CTRL 11.97 Invoice Net 11.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199897 70409 105098 • 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 7.41 Invoice Net 7.41 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199957 70410 105098 1 0328120 4400 SNTRY SWR MSC CTRL 11.97 Invoice Net 11.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199949 70516 105212 1 0408340 4400 TRAN & DIS MSC CTRL 13.98 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199858 70517 105212 1 0408340 4400 TRAN & DIS MSC CTRL 55.96 Invoice Net 55.96 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 02/09/2017 199798 70614 105310 1 0017110 4400 PARKS MSC CTRL 16.49 Invoice Net 16.49 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 02/09/2017 199990 70615 105310 1 0017110 4400 PARKS MSC CTRL 30.10 Invoice Net 30.10 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2017 199987 70617 105310 1 0017110 4820 PARKS UNIFORMS 23.98 Invoice Net 23.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199998 70631 105327 1 0011620 4400 B & G MSC CTRL 28.72 Invoice Net 28.72 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199792 70682 105378 1 0045130 4110 HGWY MACH VHCL R M 5.98 Invoice Net 5.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2017 199797 70683 105378 1 0045130 4110 HGWY MACH VHCL R M 11.97 Invoice Net 11.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/08/2017 199964 70693 105389 1 0028810 4070 8811 CEMETERY BLDG R M 6.98 Invoice Net 6.98 230 ST ANDREWS ACE HARDWAR 00001 CRM 02/08/2017 199966C 70696 105389 1 0028810 4070 8811 CEMETERY BLDG R M -6.98 Invoice Net -6.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/08/2017 199966 70697 105389 1 0028810 4070 8811 CEMETERY BLDG R M 3.99 Invoice Net 3.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/08/2017 199953 70698 105389 1 0028810 4070 8811 CEMETERY BLDG R M 19.77 Invoice Net 19.77 230 ST ANDREWS ACE HARDWAR 00001 INV 02/08/2017 199906 70699 105389 1 0028810 4070 8811 CEMETERY BLDG R M 21.97 Invoice Net 21.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/08/2017 199859 70700 105389 1 0028810 4070 8811 CEMETERY BLDG R M 16.15 Invoice Net 16.15 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 37 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 02/08/2017 199799 70701 105389 1 0028810 4070 8811 CEMETERY BLDG R M 15.98 Invoice Net 15.98 CHECK TOTAL 669.91 2889 STAPLES, INC AND SUBSI 00001 INV 02/14/2017 3327028228 70157 104841 1 0011680 4400 IT MSC CTRL 130.16 Invoice Net 130.16 2889 STAPLES, INC AND SUBSI 00001 INV 02/14/2017 3327028232 70158 104841 1 0011660 4010 STOREROOM SUPPLIES 74.05 Invoice Net 74.05 2889 STAPLES, INC AND SUBSI 00001 INV 02/14/2017 3327028231 70159 104841 1 0011660 4010 STOREROOM SUPPLIES 74.05 Invoice Net 74.05 2889 STAPLES, INC AND SUBSI 00001 INV 02/14/2017 3327095771 70160 104841 1 0011660 4010 STOREROOM SUPPLIES 94.98 Invoice Net 94.98 2889 STAPLES, INC AND SUBSI 00001 INV 02/14/2017 3327095773 70216 104901 1 0011110 4010 TWN JSTC SUPPLIES 33.24 Invoice Net 33.24 2889 STAPLES, INC AND SUBSI 00001 INV 02/01/2017 3327028233 70270 104958 1 0018020 4010 PLANNING OFF SUPP 42.27 2 0013410 4010 FR CDE ENF OFF SUPP 8.74 3 0013620 4400 BLD CD ENF MSC CTRL 15.86 Invoice Net 66.87 2889 STAPLES, INC AND SUBSI 00001 INV 02/01/2017 3327028234 70271 104958 1 0018020 4010 PLANNING OFF SUPP 21.09 2 0013620 4400 BLD CD ENF MSC CTRL 24.97 Invoice Net 46.06 2889 STAPLES, INC AND SUBSI 00001 INV 02/07/2017 3328368415 70605 105301 1 0013620 4400 SLD CD ENF MSC CTRL 8.59 Invoice Net 8.59 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 02/09/2017 3327028235 70611 105307 1 0017020 4010 REC ADMIN OFF SUPP 47.79 Invoice Net 47.79 CHECK TOTAL 575.79 6784 STORED TECHNOLOGY SOLU 00000 INV 02/06/2017 29388 29388 105047 1 0011680 4800 IT EQP RP 23.05 Invoice Net 23.05 6784 STORED TECHNOLOGY SOLD 00000 INV 02/14/2017 29819 70324 105012 1 0011680 4335 IT SFT SB MNT 1,778.00 Invoice Net 1,778.00 6784 STORED TECHNOLOGY SOLU 00000 CRM 10/31/2016 27834 70329 105012 1 0011680 4720 IT CNSULTNT -25.00 Invoice Net -25.00 6784 STORED TECHNOLOGY SOLD 00000 INV 02/14/2017 29861 70339 105028 02/09/2017 13:10 (TOWN OF QUEENSBURY P 38 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2031 IT CP HRDWR 742.22 Invoice Net 742.22 6784 STORED TECHNOLOGY SOLU 00000 INV 02/06/2017 29615 70356 105045 1 0011680 4720 IT CNSULTNT 628.58 Invoice Net 628.58 6784 STORED TECHNOLOGY SOLU 00000 INV 02/06/2017 29588 70357 105048 1 0011680 4720 IT CNSULTNT 2,945.06 Invoice Net 2,945.06 6784 STORED TECHNOLOGY SOLU 00000 INV 02/07/2017 29894 70454 105150 1 0011680 2031 IT CP HRDWR 1,189.03 Invoice Net 1,189.03 CHECK TOTAL 7,280.94 323 TAYLOR WELDING SUPPLY 00000 INV 02/14/2017 00743184 70457 105153 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 323 TAYLOR WELDING SUPPLY 00000 INV 02/14/2017 00205708-00 70626 105322 1 0011620 4400 B & G MSC CTRL 53.23 Invoice Net 53.23 CHECK TOTAL 220.81 324 TECHNICAL BUILDING 00000 INV 02/14/2017 37642 70244 104931 1 0011620 4070 0027 B & G BLDG R M 597.00 Invoice Net 597.00 CHECK TOTAL 597.00 617 TOWN OF QUEENSBURY 00000 INV 02/14/2017 12312016 70151 104835 1 0011110 4030 TWN JSTC POSTAGE 349.50 Invoice Net 349.50 617 TOWN OF QUEENSBURY 00000 INV 02/03/2017 70335 70335 105024 1 0013620 4030 BLD CD ENF POSTAGE 40.94 Invoice Net 40.94 617 TOWN OF QUEENSBURY 00000 INV 02/03/2017 70336 70336 105024 1 0013410 4400 FR CDE ENF MSC CTRL 14.42 Invoice Net 14.42 617 TOWN OF QUEENSBURY 00000 INV 02/03/2017 70337 70337 105024 1 0018020 4030 PLANNING POSTAGE 86.03 Invoice Net 86.03 617 TOWN OF QUEENSBURY 00000 INV 02/07/2017 70599 70599 105295 1 0018010 4030 ZONING POSTAGE 160.82 Invoice Net 160.82 CHECK TOTAL 651.71 6714 UNIFIRST CORPORATION 00000 INV 02/14/2017 052 3352315 70201 104886 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 02/09/2017 13:10 TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 02/14/2017 052 3356251 70237 104924 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 02/14/2017 052 3353053 70238 104924 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 02/14/2017 052 3352316 70404 105095 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 02/14/2017 052 3355534 70405 105095 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 02/14/2017 052 3358709 70406 105095 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 02/14/2017 052 3353052 70465 105161 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 27.07 Invoice Net 55.07 6714 UNIFIRST CORPORATION 00000 INV 02/14/2017 052 3356250 70466 105161 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 23.17 Invoice Net 51.17 6714 UNIFIRST CORPORATION 00000 INV 02/14/2017 052 3359428 70467 105161 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 02/14/2017 052 3355533 70531 105228 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 02/14/2017 052 3358708 70533 105228 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 02/14/2017 052 3359429 70629 105325 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 318.24 5300 UNITED HEALTH CARE 00005 INV 02/14/2017 16-8100 70569 105264 1 0050000 52005 4981 FIRE EMS BL FR SRVC 831.40 Invoice Net 831.40 CHECK TOTAL 831.40 02/09/2017 13:10 (TOWN OF QUEENSBURY Ip 40 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3727 MANNIX, PATRICK 00000 INV 02/01/2017 15087 70281 104969 1 0013410 4010 FR CDE ENF OFF SUPP 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 2829 USA BLUE BOOK 00001 INV 02/14/2017 166122 70428 105119 1 0328120 4400 SNTRY SWR MSC CTRL 162.84 Invoice Net 162.84 CHECK TOTAL 162.84 1198 V. I. ENTERPRISES LTD 00000 INV 02/14/2017 000095689 70461 105157 1 0045130 4110 HGWY MACH VHCL R M 169.66 Invoice Net 169.66 1198 V. I. ENTERPRISES LTD 00000 INV 02/14/2017 000095691 70462 105157 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 189.66 1256 VERIZON WIRELESS 00002 INV 02/14/2017 9778445923 70227 104914 1 0401650 4100 CTRL CMM TELEPHONE 151.11 Invoice Net 151.11 1256 VERIZON WIRELESS 00002 INV 02/14/2017 9779262966 70303 104993 1 0011650 4105 CCS MBL CMMN 46.46 Invoice Net 46.46 1256 VERIZON WIRELESS 00002 INV 02/14/2017 9779262967 70304 104993 1 0011650 4105 CCS MBL CMMN 36.16 Invoice Net 36.16 1256 VERIZON WIRELESS 00002 INV 02/14/2017 9779262968 70332 105021 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 02/06/2017 9779262969 70365 105056 1 0011650 4105 CCS MBL CMMN 547.26 Invoice Net 547.26 1256 VERIZON WIRELESS 00002 INV 02/14/2017 9778426289 70413 105104 1 0328110 4105 W W ADMIN MBL CMMN 101.61 Invoice Net 101.61 1256 VERIZON WIRELESS 00002 INV 12/31/2016 9779227154-A 70446 105139 1 0401650 4100 CTRL CMM TELEPHONE 144.96 Invoice Net 144.96 1256 VERIZON WIRELESS 00002 INV 02/14/2017 9779227154-13 70447 105142 1 0401650 4100 CTRL CMM TELEPHONE 144.92 Invoice Net 144.92 CHECK TOTAL 1,292.51 6978 VP SUPPLY CORP 00000 INV 02/14/2017 2868189 70455 105151 1 0045130 4110 HGWY MACH VHCL R M 108.00 Invoice Net 108.00 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 108.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/14/2017 8047358140 70214 104899 1 0408330 4270 WTR PFCTN CHMCLS GLS 330.80 Invoice Net 330.80 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/14/2017 8047447432 70578 105275 1 0408330 4270 WTR PFCTN CHMCLS GLS 911.55 Invoice Net 911.55 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/14/2017 8047417552 70579 105275 1 0408330 4270 WTR PFCTN CHMCLS GLS 12.81 Invoice Net 12.81 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/14/2017 8047421449 70580 105275 1 0408330 4270 WTR PFCTN CHMCLS GLS 675.78 Invoice Net 675.78 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/14/2017 8047441078 70581 105275 1 0408330 4270 WTR PFCTN CHMCLS GLS 15.72 Invoice Net 15.72 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/14/2017 8047417553 70582 105275 1 0408330 4270 WTR PFCTN CHMCLS GLS 50.69 Invoice Net 50.69 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/14/2017 8047386578 70583 105275 1 0408330 4270 WTR PFCTN CHMCLS GLS 58.31 Invoice Net 58.31 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/14/2017 8047407216 70584 105275 1 0408330 4270 WTR PFCTN CHMCLS GLS 293.66 Invoice Net 293.66 CHECK TOTAL 2,349.32 5166 W.B. MASON COMPANY, IN 00001 INV 02/14/2017 I40965252 70153 104837 1 0011660 4010 STOREROOM SUPPLIES 22.48 Invoice Net 22.48 5166 W.B. MASON COMPANY, IN 00001 INV 02/14/2017 I40968223 70206 104891 1 0408310 4010 WTR ADMIN OFF SUPP 73.02 Invoice Net 73.02 5166 W.B. MASON COMPANY, IN 00001 INV 02/01/2017 I40960783 70275 104963 1 0013410 4010 FR CDE ENF OFF SUPP 29.58 Invoice Net 29.58 5166 W.B. MASON COMPANY, IN 00001 INV 02/14/2017 241150569 70416 105107 1 0328110 4010 W W ADMIN OFF SUPP 56.98 Invoice Net 56.98 5166 W.B. MASON COMPANY, IN 00001 INV 02/14/2017 I41340782 70483 105179 1 0011660 4010 STOREROOM SUPPLIES 44.76 Invoice Net 44.76 5166 W.B. MASON COMPANY, IN 00001 INV 02/14/2017 I41265276 70521 105218 1 0408320 4400 WTR P/S MSC CTRL 608.63 Invoice Net 608.63 5166 W.B. MASON COMPANY, IN 00001 INV 02/14/2017 I40824048 70522 105218 02/09/2017 13:10 (TOWN OF QUEENSBURY P 42 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4010 WTR ADMIN OFF SUPP 296.16 Invoice Net 296.16 5166 W.B. MASON COMPANY, IN 00001 CRM 02/14/2017 CR3874119 70523 105218 1 0408310 4010 WTR ADMIN OFF SUPP -121.58 Invoice Net -121.58 5166 W.B. MASON COMPANY, IN 00001 INV 02/08/2017 I41188790 70714 105410 1 0028810 4010 CEMETERY OFF SUPP 52.46 Invoice Net 52.46 5166 W.B. MASON COMPANY, IN 00001 INV 02/08/2017 241266274 70716 105410 1 0028810 4070 CEMETERY BLDG R M 30.84 Invoice Net 30.84 5166 W.B. MASON COMPANY, IN 00001 INV 02/08/2017 I41424473 70717 105410 1 0028810 4010 CEMETERY OFF SUPP 69.12 Invoice Net 69.12 5166 W.B. MASON COMPANY, IN 00001 INV 02/08/2017 I41427257 70719 105410 1 0028810 4010 CEMETERY OFF SUPP 49.99 Invoice Net 49.99 CHECK TOTAL 1,212.44 348 WALLACE SUPPLY CO INC 00000 INV 02/14/2017 85413 70468 105164 1 0045130 4110 HGWY MACH VHCL R M 24.20 Invoice Net 24.20 348 WALLACE SUPPLY CO INC 00000 INV 02/09/2017 85920 70495 105191 1 0017110 4400 PARKS MSC CTRL 25.58 Invoice Net 25.58 348 WALLACE SUPPLY CO INC 00000 INV 02/09/2017 84232 70497 105191 1 0017110 4400 PARKS MSC CTRL 18.12 Invoice Net 18.12 348 WALLACE SUPPLY CO INC 00000 INV 02/14/2017 84383 70515 105211 1 0408340 4400 TRAN & DIS MSC CTRL 44.69 Invoice Net 44.69 CHECK TOTAL 112.59 356 WARREN TIRE SERV CTR I 00000 INV 02/01/2017 13831 70277 104965 1 0018010 4110 ZONING VHCL R M 19.95 Invoice Net 19.95 CHECK TOTAL 19.95 356 WARREN TIRE SERV CTR I 00001 INV 02/14/2017 13872 70202 104887 1 0408340 4110 TRAN & DIS VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00001 INV 02/14/2017 13851 70203 104887 1 0408340 4110 TRAN & DIS VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00001 INV 02/14/2017 14177 70430 105122 1 0328120 4110 SNTRY SWR VHCL R M 21.00 Invoice Net 21.00 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 356 WARREN TIRE SERV CTR I 00001 INV 02/14/2017 14273 70538 105234 1 0408340 4110 TRAN & DIS VHCL R M 678.44 Invoice Net 678.44 356 WARREN TIRE SERV CTR I 00001 INV 02/14/2017 14181 70544 105234 1 0408340 4110 TRAN & DIS VHCL R M 179.58 Invoice Net 179.58 356 WARREN TIRE SERV CTR I 00001 INV 02/08/2017 14217 70692 105388 1 0028810 4110 CEMETERY VHCL R M 50.90 Invoice Net 50.90 CHECK TOTAL 971.92 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2017 509242 70676 105372 1 0045130 4110 HGWY MACH VHCL R M 485.60 Invoice Net 485.60 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2017 509294 70684 105372 1 0045130 4110 HGWY MACH VHCL R M 343.76 Invoice Net 343.76 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2017 509410 70685 105372 1 0045130 4110 HGWY MACH VHCL R M 29.54 Invoice Net 29.54 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2017 509579 70686 105372 1 0045130 4110 HGWY MACH VHCL R M 148.47 Invoice Net 148.47 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2017 509910 70687 105372 1 0045130 4110 HGWY MACH VHCL R M 299.96 Invoice Net 299.96 CHECK TOTAL 1,307.33 360 WEST PUBLISHING CORPOR 00001 INV 02/14/2017 835508233 70576 105272 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6923 PNC BANK C/O WHEELABRA 00000 INV 02/08/2017 006-011369 70736 105432 1 0098160 4447 TRANS STAT TRSH DSP B 5,845.40 Invoice Net 5,845.40 CHECK TOTAL 5,845.40 369 WINCHIP DOOR CO., INC. 00000 INV 02/14/2017 46628 70243 104930 1 0015132 4070 HGWY GRGE BLDG R M 604.00 Invoice Net 604.00 369 WINCHIP DOOR CO., INC. 00000 INV 02/14/2017 46661 70630 105326 1 0015132 4070 HGWY GRGE BLDG R M 294.22 Invoice Net 294.22 CHECK TOTAL 898.22 02/09/2017 13:10 (TOWN OF QDEENSBURY IP 44 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 545 INVOICES WARRANT TOTAL 713,880.97 713,880.97 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 24.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 31.17 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 131.02 310.03 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 349.50 567.42 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 160.00 16.80 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 332.64 736.27 001 0011110 TOWN JUSTICE 001 -01-1110-4335 - SOFTWARE SUBSCRIPTION 1,140.00 57.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 80.00 196.65 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 187.00 5,235.36 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 75.00 298.96 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 496.09 285.52 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 2.76 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 14,856.00 7,878.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5,943.00 13,673.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 171.00 1,836.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 300.50 962.05 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 476.00 1,593.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 819.19 7,842.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 17,228.43 .57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 56.68 264.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 28.47 321.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,523.70 212.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 597.00 1,593.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 772.22 634.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 292.60 365.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 67.00 570.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 177.00 743.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 706.07 5,561.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 2,575.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.05 81.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.85 189.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 555.33 1,773.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 156.88 324.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 196.53 138.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 423.76 3,201.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 170.50 440.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,673.09 10,180.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 255.78 1,794.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 1,013.30 11,263.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 541.78 5,815.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.21 940.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,295.98 958.04 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 749.91 1,091.80 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 310.32 3,937.65 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,931.25 11,790.40 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 3,995.00 20,545.74 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,197.40 20,511.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 130.16 846.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 3,829.89 19,763.18 02/09/2017 13:10 (TOWN OF QUEENSBURY P 46 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,846.52 1.40 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 5,247.48 5,890.14 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 2,575.58 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 838.91 232.05 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 7,000.00 7,948.99 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 116.32 11.00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 760.00 617.01 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4400 - MISCELLANEOUS CONTRACT 14.42 285.58 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 105.09 802.06 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 40.94 144.40 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 30.00 306.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 49.42 1,087.76 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 178.37 2,874.83 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 950.00 320.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,359.09 9,699.88 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,313.80 1,440.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,556.62 7,923.85 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,962.56 3,656.91 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 25.00 .00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8,246.92 4.59 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 47.79 .00 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 752.00 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,216.93 6.53 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,174.46 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 559.86 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 595.89 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 23.98 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,597.18 .00 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 55,000.00 229.51 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 48.95 14.33 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 160.82 1.04 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 81.18 342.10 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 210.00 1,308.05 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 19.95 3.14 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 51.52 284.34 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 63.36 318.16 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 86.03 276.46 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 25.22 662.10 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 280.00 561.00 001 0018020 PLANNING 001 -08-8020-4400 - MISCELLANEOUS CONTRACT 32.97 39.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,525.67 476.66 001 0018020 PLANNING 001 -08-8020-4742 - NONREIMBURSEABLE ENG S 452.25 .36 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 1,156.68 34,678.14 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 13,342.30 268,981.57 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 110.12 FUND TOTAL 185,603.05 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 351.37 411.22 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 171.57 4.46 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 30.84 41.66 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 906.99 2,341.79 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 60.22 654.70 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 115.80 2.00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 100.47 780.97 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 143.24 528.45 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 210.40 6,769.10 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 936.79 159.92 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,783.72 36,909.14 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 568.00 FUND TOTAL 4,824.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 343.34 8,347.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 374 .22 472.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 15,312.42 11,687.04 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,855.20 74,029.03 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 157.50 1,478.26 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 81,036.56 16,123.07 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 8,026.74 47,079.18 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 6,726.31 FUND TOTAL 109,184.73 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 831.40 .00 FUND TOTAL 831.40 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 70.29 735.06 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 440.59 2,164.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 2,506.08 2,560.76 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 84.63 822.29 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 5,845.40 100.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 284.21 22.62 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 891.86 14,129.87 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 280.42 FUND TOTAL 10,129.81 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 671.24 122.83 FUND TOTAL 671.24 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 234.69 555.54 FUND TOTAL 234.69 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.81 5.24 02/09/2017 13:10I TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT' SUMMARYapwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 10.81 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,287.38 1,318.79 FUND TOTAL 1,287.38 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,472.48 12.12 FUND TOTAL 2,472.48 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,581.98 15,798.51 FUND TOTAL 6,581.98 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 742.00 1,163.60 FUND TOTAL 742.00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 111.80 1,139.87 FUND TOTAL 111.80 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.89 1,607.38 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 56.98 .83 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.61 345.66 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 181.81 2,273.22 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,333.08 6,215.52 032 0328110 WASTE WATER ADMINI 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 5,000.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 21.00 1,527.33 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 242.20 198.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,241.55 7,672.23 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 283.43 11,821.18 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.62 88.23 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 21.27 162.49 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 99,034.64 63,426. 02 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 445.93 73,369.72 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1,640.25 FUND TOTAL 109,242.76 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,610.00 6,993.58 FUND TOTAL 2,610.00 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.43 109.54 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 74.20 25.60 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 603.39 4,295.12 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 3, 952.00 4,432.38 • 02/09/2017 13:10 (TOWN OF OUEENSBURY P 49 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 4,663.02 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.43 29.54 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 50.00 173.40 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 388.66 2,707.64 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 91.90 509.76 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 20,477.96 50,203.63 FUND TOTAL 21,041.95 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 28.50 289.73 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 675.00 3,476.86 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,444.12 9,374.57 FUND TOTAL 3,147.62 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 483.49 11,619.85 040 0401950 PROPERTY TAXES 040 -01-1950-4430 - PROPERTY TAXES 12.38 3,458.83 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 247.60 377.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 35.86 78.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 321.00 1,118.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 231.11 179,229.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,993.11 20,655.58 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 3,227.38 89.36 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,187.05 32,484.52 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 2,425.64 697.86 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,907.70 101,028.83 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,720.00 4,637.31 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 196,587.76 2,095.41 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 2,405.96 7,313.46 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 224.89 5,745.16 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,134.23 834.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 77.01 520.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 6,653.35 185,522.56 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 69.75 4,739.50 FUND TOTAL 224,945.27 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.82 138.50 FUND TOTAL 25.82 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 670.00 1,247.54 FUND TOTAL 670.00 155 1558989 NYS POLICE BARRACK 155 -08-8989-2899 - CAPITAL CONSTRUCTION 10,560.00 71,691.58 02/09/2017 13:10 (TOWN OF QUEEN$BURY P 50 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 10,560.00 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 1,502.00 92,924.33 FUND TOTAL 1,502.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 431.25 10,534.87 FUND TOTAL 431.25 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 8,515.00 54,336.83 FUND TOTAL 8,515.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 3,840.00 40,840.00 FUND TOTAL 3,840.00 WARRANT SUMMARY TOTAL 713,880.97 GRAND TOTAL 735,935.97 02/09/2017 13:10 (TOWN OF QUEENSBURY P 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 2573 SERVICE EDUCATION INC 70330 INV 02/14/2017 1,140.00 Courtroom Program Annu INVOICE: 1701-00121 104828 127 POST STAR, THE 70143 INV 02/14/2017 65.74 PH Notice for Joe Orlo INVOICE: 9101 104829 127 POST STAR, THE 70144 INV 02/14/2017 115.21 Notice of Adoption Cap INVOICE: 9102 104835 617 TOWN OF QUEENSBURY 70151 INV 02/14/2017 349.50 DECEMBER POSTAGE INVOICE: 12312016 104836 5225 JAMES R MADDISON 70152 INV 02/14/2017 6,645.00 CREMATORY WORK INVOICE: 70152 104837 5166 W.B. MASON COMPANY, INC. 70153 INV 02/14/2017 22.48 SUPPLIES INVOICE: I40965252 104838 6895 GENERAL CREDIT FORMS INC 70154 INV 02/14/2017 97.78 CREDIT CARD MACHINE TA INVOICE: 00490733 104839 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 70155 INV 02/14/2017 220.32 JAN CONTRACT SUPRVR'S INVOICE: IN168271 104839 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 70156 INV 02/14/2017 1,311.50 JAN CONTRACT VARIOUS T INVOICE: IN168025 1,531.82 VOUCHER TOTAL 104841 2889 STAPLES, INC AND SUBSIDIARIES 70157 INV 02/14/2017 130.16 KEYBOARD/MOUSE-CLERK'S INVOICE: 3327028228 104841 2889 STAPLES, INC AND SUBSIDIARIES 70158 INV 02/14/2017 74.05 LABELS/PUNCH BUS CRDS INVOICE: 3327028232 104841 2889 STAPLES, INC AND SUBSIDIARIES 70159 INV 02/14/2017 74.05 OFFICE SUPPLIES GENRAL INVOICE: 3327028231 104841 2889 STAPLES, INC AND SUBSIDIARIES 70160 INV 02/14/2017 94.98 MS WIRELESS DESKTOP 20 INVOICE: 3327095771 373.24 VOUCHER TOTAL 104845 5042 CORNERSTONE TELEPHONE CO 70161 INV 02/14/2017 3,295.87 1/10/17 BILLING PHONES INVOICE: 4233146 104846 5044 SARATOGA COUNTY TREASURER 70162 INV 01/23/2017 80.00 Planning and Zoning Co INVOICE: Conference 2017 104847 3708 LOWE'S COMPANIES, INC 70163 INV 01/24/2017 42.09 VARIOUS SUPPLIES INVOICE: 16791-2017 104851 3408 NYSATRC MEMBERSHIP 70166 INV 02/14/2017 75.00 Barber, Landers & Moul 02/09/2017 13:10I TOWN OF QUEENSBURY IP 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2017 104852 6832 EVISION DIGITAL MARKETING INC 70167 INV 02/14/2017 18.75 OCTOBER WEBSITE EDIT N INVOICE: 675A 104852 6832 EVISION DIGITAL MARKETING INC 70168 INV 02/14/2017 150.00 NOV WEBSITE EDITS INVOICE: 700 104852 6832 EVISION DIGITAL MARKETING INC 70169 INV 02/14/2017 262.50 DEC WEBSITE EDITS INVOICE: 707 431.25 VOUCHER TOTAL 104857 407 NATIONAL GRID 70172 INV 12/31/2016 98.67 ACCT. #60340-35102, 28 INVOICE: 35102 DECDEC16 104858 32 BADGER METER INC. 70173 20160309 INV 12/31/2016 4,974.17 WATER METERS INVOICE: 1142118 104859 1584 MCMASTER-CARR SUPPLY CO 70174 INV 12/31/2016 116.27 FLOAT SWITCH, HEX NUTS INVOICE: 94021332 104859 1584 MCMASTER-CARR SUPPLY CO 70175 CRM 12/31/2016 -499.37 MAKITA CORDLESS TOOL W INVOICE: 93491677 -383.10 VOUCHER TOTAL 104861 6340 ERIE BOULEVARD HYDROPOWER, L.P. 70176 20160317 INV 12/31/2016 1,000.00 1969 NIAGARA MOHAWK WA INVOICE: 221 104862 6599 CONSTELLATION ENERGY SERVICES OF NY 70177 INV 12/31/2016 68.78 LDC ACCT. #60340-35102 INVOICE: 74197334 104865 4 ADIRONDACK AUTO SPLY INC 70180 INV 02/14/2017 262.96 2013 FORD F250 BRAKES, INVOICE: 820566 104865 4 ADIRONDACK AUTO SPLY INC 70181 INV 02/14/2017 666.96 FUEL PUMP, FUEL LINES INVOICE: 820489 104865 4 ADIRONDACK AUTO SPLY INC 70182 INV 02/14/2017 169.37 STARTER INVOICE: 820047 104865 4 ADIRONDACK AUTO SPLY INC 70183 CRM 02/14/2017 -169.37 INV. #820047 - STARTER INVOICE: 820149 104865 4 ADIRONDACK AUTO SPLY INC 70184 INV 02/14/2017 179.99 WHEEL CHARGER INVOICE: 819853 104865 4 ADIRONDACK AUTO SPLY INC 70185 INV 02/14/2017 164.93 BATTERY INVOICE: 819777 104865 4 ADIRONDACK AUTO SPLY INC 70186 INV 02/14/2017 19.80 AUTO PARTS INVOICE: 818581 104865 4 ADIRONDACK AUTO SPLY INC 70187 INV 02/14/2017 122.36 BUTT CONNECTOR, LIGHTS INVOICE: 818531 1,417.00 VOUCHER TOTAL • 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104873 230 ST ANDREWS ACE HARDWARE 70188 INV 02/14/2017 121.94 HARDWARE INVOICE: 199829 104873 230 ST ANDREWS ACE HARDWARE 70190 INV 02/14/2017 50.13 HARDWARE INVOICE: 199802 104873 230 ST ANDREWS ACE HARDWARE 70211 INV 02/14/2017 175.50 HARDWARE INVOICE: 199848 347.57 VOUCHER TOTAL 104874 1833 NYS MAGISTRATES ASSOC 70189 INV 02/14/2017 160.00 NYS ASSOC OF MAGISTRAT INVOICE: 2017 104876 147 HOLLAND COMPANY INC 70191 INV 02/14/2017 3,907.70 ALUM INVOICE: 1878 104877 1584 MCMASTER-CARR SUPPLY CO 70192 INV 02/14/2017 42.19 DUCT HOSE INVOICE: 98876542 104877 1584 MCMASTER-CARR SUPPLY CO 70193 INV 02/14/2017 81.38 CLOCK, V-BELT INVOICE: 98816613 104877 1584 MCMASTER-CARR SUPPLY CO 70194 INV 02/14/2017 180.79 RADIO, CHARGER, BRASS INVOICE: 98697097 104877 1584 MCMASTER-CARR SUPPLY CO 70195 INV 02/14/2017 28.91 TOGGLE SWITCH, PANEL S INVOICE: 97183715 104877 1584 MCMASTER-CARR SUPPLY CO 70196 INV 02/14/2017 84.75 CASTER WHEELS INVOICE: 95849240 104877 1584 MCMASTER-CARR SUPPLY CO 70197 INV 02/14/2017 112.14 CONNECTORS, ADAPTORS, INVOICE: 97420380 530.16 VOUCHER TOTAL 104883 764 F W WEBB COMPANY 70198 INV 02/14/2017 211.42 PLT CTRL UNIV MOD JCT INVOICE: 53611768 104883 764 F W WEBB COMPANY 70199 INV 02/14/2017 299.56 SEAL KITS INVOICE: 53548753 104883 764 F W WEBB COMPANY 70209 INV 02/14/2017 70.00 GASKT BDY, SEAL KIT INVOICE: 53514074 580.98 VOUCHER TOTAL 104885 253 PASSONNO CORPORATION 70200 INV 02/14/2017 81.63 PAINT, BRUSHES, ROLLER INVOICE: 11003374-01 104885 253 PASSONNO CORPORATION 70212 INV 02/14/2017 35.98 BLACK PAINT INVOICE: 11003381-01 117.61 VOUCHER TOTAL 104886 6714 UNIFIRST CORPORATION 70201 INV 02/14/2017 28.11 ACCT. #1098023 INVOICE: 052 3352315 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104887 356 WARREN TIRE SERV CTR INC 70202 INV 02/14/2017 21.00 2015 F250 SUPER INSPEC INVOICE: 13872 104887 356 WARREN TIRE SERV CTR INC 70203 INV 02/14/2017 21.00 2009 FORD RANGER INSPE INVOICE: 13851 42.00 VOUCHER TOTAL 104889 547 HACH COMPANY 70204 INV 02/14/2017 80.70 TBG TPE INVOICE: 10281465 104890 5769 GMES BURLINGTON 70205 INV 02/14/2017 62.24 ELECTRICAL INVOICE: 52884588.001 104891 5166 W.B. MASON COMPANY, INC. 70206 INV 02/14/2017 73.02 OFFICE SUPPLIES INVOICE: I40968223 104892 180 LELAND PAPER CO INC 70207 INV 02/14/2017 81.39 BUFF/FLOOR PADS INVOICE: 410233823 104895 128 GLENS FALLS PRINTING 70210 INV 02/14/2017 332.64 WINDOW ENVELOPES INVOICE: 74641 104898 5178 MOHAWK VALLEY WATER 70213 INV 02/14/2017 1,720.00 GIARDIA/CRYPTO - EPA M INVOICE: 4136 104899 472 VWR SCIENTIFIC PRODUCTS 70214 INV 02/14/2017 330.80 CARTRIDGE, DPD SWIFTES INVOICE: 8047358140 104900 829 FEDERAL EXPRESS CORPORATION 70215 INV 02/14/2017 35.86 SHIPPING CHARGES INVOICE: 5-676-06270 104901 2889 STAPLES, INC AND SUBSIDIARIES 70216 INV 02/14/2017 33.24 OFFICE SUPPLIES INVOICE: 3327095773 104902 473 QUEENSBURY RECEIVER OF 70217 INV 02/14/2017 25.00 WATER BILL OCT 2016 TO INVOICE: 4040-208055-01 104906 5225 JAMES R MADDISON 70220 INV 02/14/2017 2,385.00 LUZERNE RD GLASS/PLAST INVOICE: 012417 104907 7111 R B PRODUCTIONS INC 70221 INV 02/14/2017 3,995.00 ANNUAL SOFTWARE MAINT INVOICE: 03282321 104908 128 GLENS FALLS PRINTING 70222 INV 02/14/2017 187.00 2 PART CASH RECEIPTS B INVOICE: 74660 104909 407 NATIONAL GRID 70223 INV 02/14/2017 358.34 25003 94 MAIN ST DEC20 INVOICE: 25003 1220-0120 104909 407 NATIONAL GRID 70224 INV 02/14/2017 37.62 39037 QUAKER RIDGE BLV 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 39037 1220 0120 104909 407 NATIONAL GRID 70225 INV 02/14/2017 272.78 05002 1412 LAKE GEORGE INVOICE: 05002 1220 0120 668.74 VOUCHER TOTAL 104913 3708 LOWE'S COMPANIES, INC 70226 INV 02/14/2017 37.38 WATER FOUNTAIN PLUMBIN INVOICE: 07620 104913 3708 LOWE'S COMPANIES, INC 70228 INV 02/14/2017 16.48 PLUMBING PARTS FOR WAT INVOICE: 06707-2017 104913 3708 LOWE'S COMPANIES, INC 70229 INV 02/14/2017 41.11 JANITORIAL SUPPLIES INVOICE: 06188-2017 104913 3708 LOWE'S COMPANIES, INC 70230 INV 02/14/2017 46.55 MOTION LIGHT SWITCH AN INVOICE: 16564 141.52 VOUCHER TOTAL 104914 1256 VERIZON WIRELESS 70227 INV 02/14/2017 151.11 385358475-0001 01/11-0 INVOICE: 9778445923 104918 4 ADIRONDACK AUTO SPLY INC 70231 INV 02/14/2017 29.78 TRUCK ROTARY LIGHT BUL INVOICE: 820713 104919 2792 Q W D MAINTENANCE CENTER 70232 INV 02/14/2017 127.64 F-350 PICKUP STARTER R INVOICE: 2197 104921 7032 CINTAS 70234 INV 02/14/2017 170.50 FIRST AID SUPPLIES INVOICE: 5007120198 104922 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 70235 INV 02/14/2017 192.15 ASSESSORS MO CONTRACT INVOICE: 53150970 104922 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 70239 INV 02/14/2017 99.50 25390421 REC CLERK 01/ INVOICE: 53156620 291.65 VOUCHER TOTAL 104923 764 F W WEBB COMPANY 70236 INV 02/14/2017 939.95 REPLACEMENT WATER FOUN INVOICE: 53601754 104924 6714 UNIFIRST CORPORATION 70237 INV 02/14/2017 19.66 UNIFORMS AND DUST MOP INVOICE: 052 3356251 104924 6714 UNIFIRST CORPORATION 70238 INV 02/14/2017 19.66 UNIFORMS AND DUST MOP INVOICE: 052 3353053 39.32 VOUCHER TOTAL 104927 6051 MAIN CARE ENERGY 70240 INV 02/14/2017 575.53 HEATING FUEL QUEENSBUR INVOICE: 773421 104927 6051 MAIN CARE ENERGY 70241 INV 02/14/2017 934.65 HEATING FUEL TOWN OFFI 02/09/2017 13:10I TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 773465 104927 6051 MAIN CARE ENERGY 70242 INV 02/14/2017 310.95 HEATING FUEL SUNNYSIDE INVOICE: 773466 1,821.13 VOUCHER TOTAL 104930 369 WINCHIP DOOR CO. , INC. 70243 INV 02/14/2017 604.00 PANELS AND PARTS FOR INVOICE: 46628 104931 324 TECHNICAL BUILDING 70244 INV 02/14/2017 597.00 REBUILDING OF WATER BA INVOICE: 37642 104935 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 70247 INV 02/14/2017 269.00 TREAD BOARDS#DZ2053 FO INVOICE: 20048 104936 3510 AMERICAN ROCK SALT COMPANY LLC 70248 20170003 INV 02/14/2017 5,462.74 ICE MELTING AGENTS INVOICE: 0501928 104936 3510 AMERICAN ROCK SALT COMPANY LLC 70249 20170003 INV 02/14/2017 15,245.83 ICE MELTING AGENTS INVOICE: 0502535 104936 3510 AMERICAN ROCK SALT COMPANY LLC 70250 20170003 INV 02/14/2017 18,298.12 ICE MELTING AGENTS INVOICE: 0502536 104936 3510 AMERICAN ROCK SALT COMPANY LLC 70252 20170003 INV 02/14/2017 5,058.75 ICE MELTING AGENTS INVOICE: 0503143 104936 3510 AMERICAN ROCK SALT COMPANY LLC 70253 20170003 INV 02/14/2017 21,446.26 ICE MELTING AGENTS INVOICE: 0505701 104936 3510 AMERICAN ROCK SALT COMPANY LLC 70254 20170003 INV 02/14/2017 15,524.86 ICE MELTING AGENTS INVOICE: 0505702 81,036.56 VOUCHER TOTAL 104944 121 GLENS FALLS, CITY OF 70256 20170029 INV 02/14/2017 7,000.00 TRAFFIC LIGHT MAINTENA INVOICE: 15008 104945 3391 METRO FORD SALES, INC 70257 20170006 INV 02/14/2017 1,270.54 ABS CONTROLLER FOR #51 INVOICE: 760563 104946 6369 GLOBAL MONTELLO GROUP CORP 70258 20170031 INV 02/14/2017 2,070.82 BULK DIESEL AND GASOLI INVOICE: 3847845 104946 6369 GLOBAL MONTELLO GROUP CORP 70259 20170031 INV 02/14/2017 1,784.38 BULK DIESEL AND GASOLI INVOICE: 3860624 3,855.20 VOUCHER TOTAL 104948 1526 ARROWHEAD EQUIPMENT INC 70260 20170030 INV 02/14/2017 1,076.84 CUTTING BLADE, NOSE PI INVOICE: 61871 104948 1526 ARROWHEAD EQUIPMENT INC 70261 20170033 INV 02/14/2017 2,695.00 TELESCOPIC HYDRAULIC C INVOICE: 100068 104948 1526 ARROWHEAD EQUIPMENT INC 70262 20170032 INV 02/14/2017 1,986.00 CUTTING EDGES FOR PLOW INVOICE: 100054 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104948 1526 ARROWHEAD EQUIPMENT INC 70263 INV 02/14/2017 140.00 CUTTING EDGE FOR BOBCA INVOICE: 61921 104948 1526 ARROWHEAD EQUIPMENT INC 70264 INV 02/14/2017 63.00 AIR VALVE INVOICE: 100030 5,960.84 VOUCHER TOTAL 104953 1526 ARROWHEAD EQUIPMENT INC 70265 INV 02/14/2017 329.00 F-350 REPLACEMENT PLOW INVOICE: 61779 104954 407 NATIONAL GRID 70266 INV 02/14/2017 93.24 98113DECJAN2017 SUNNYS INVOICE: 98113DECJAN2017 104955 6599 CONSTELLATION ENERGY SERVICES OF NEW 70267 INV 02/14/2017 63.64 NY-EL 2300853-39 SUNNY INVOICE: 74197420 104957 6835 DEERE & COMPANY 70269 20160294 INV 02/14/2017 17,228.43 PURCHASE OF JOHN DEERE INVOICE: 115587518 104958 2889 STAPLES, INC AND SUBSIDIARIES 70270 INV 02/01/2017 66.87 misc office supplies INVOICE: 3327028233 104958 2889 STAPLES, INC AND SUBSIDIARIES 70271 INV 02/01/2017 46.06 mist. office supplies INVOICE: 3327028234 112.93 VOUCHER TOTAL 104961 127 POST STAR, THE 70273 INV 02/01/2017 25.22 PB Legal Ad 1/14/17 INVOICE: 8747 104962 5375 O'BRIEN, KAREN 70274 INV 02/14/2017 475.00 January 2017 Death Cer INVOICE: 70274 104963 5166 W.B. MASON COMPANY, INC. 70275 INV 02/01/2017 29.58 Key Tags INVOICE: I40960783 104964 1438 BARBER, CAROLINE M 70276 INV 02/14/2017 475.00 January 2017 Death Cer INVOICE: 70276 104965 356 WARREN TIRE SERV CTR INC 70277 INV 02/01/2017 19.95 2008 Ranger AK4027 Ser INVOICE: 13831 104966 5044 SARATOGA COUNTY TREASURER 70278 INV 02/01/2017 490.00 Sar. Co. P & Z Confere INVOICE: 70278 104967 3733 SHARON MEINRENKEN 70279 INV 02/01/2017 32.97 New PB nameplates INVOICE: MI6394 104967 3733 SHARON MEINRENKEN 70280 INV 02/01/2017 48.95 Counter Date Stamper INVOICE: MI6389 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 81.92 VOUCHER TOTAL 104969 3727 MANNIX, PATRICK 70281 INV 02/01/2017 78.00 Gary Stillman business INVOICE: 15087 104971 1659 CAPITAL DISTRICT NYSBOC 70283 INV 02/01/2017 30.00 Gary Stillman 2/24/17 INVOICE: NY0014332-0217 104971 1659 CAPITAL DISTRICT NYSBOC 70284 INV 02/01/2017 30.00 John O'Brien 2/24/17 C INVOICE: NY0004834-0217 104971 1659 CAPITAL DISTRICT NYSBOC 70285 INV 02/01/2017 30.00 Mike Palmer 2/24/17 Cl INVOICE: NY0014344-0217 90.00 VOUCHER TOTAL 104980 473 CAROLINE H. BARBER REC. OF TAXES 70292 INV 02/09/2017 1.40 2017 OSI 315.-1-8.4 Og INVOICE: 013302-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70293 INV 02/09/2017 19.66 2017 Limbert, Haviland INVOICE: 013120-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70294 INV 02/09/2017 16.58 2017 Animal Land - vac INVOICE: 013126-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70295 INV 02/09/2017 2,182.19 2017 GLake Boat Launch INVOICE: 013117-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70296 INV 02/09/2017 2,182.19 2017 Glen Lake Hay 289 INVOICE: 013118-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70297 INV 02/09/2017 70.36 2017 Indian Ridge - Ru INVOICE: 013131-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70298 INV 02/09/2017 60.38 2017 Hiland Park 297.5 INVOICE: 013174-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70299 INV 02/09/2017 229.38 2017 Klak - Meadowbroo INVOICE: 013173-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70300 INV 02/09/2017 17.95 2017 Girard Property 2 INVOICE: 013169-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70301 INV 02/09/2017 42.67 2017 Randerson vacant INVOICE: 013168-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70306 INV 02/09/2017 29.47 2017 Freedo Park play INVOICE: 013165-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70307 INV 02/09/2017 .72 2017 Hovey Pond 1 of 4 INVOICE: 013200-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70308 INV 02/09/2017 6.72 2017 Hovey Pond 2 of 4 INVOICE: 013196-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70309 INV 02/09/2017 144.60 2017 Hovey Pond 3 of 4 INVOICE: 013198-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70310 INV 02/09/2017 8.62 2017 Hovey Pond 4 of 4 INVOICE: 013197-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70311 INV 02/09/2017 25.80 2017 Cerrone vacant 30 INVOICE: 013261-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70312 INV 02/09/2017 80.36 2017 Carey Road/Eagan INVOICE: 013310-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70313 INV 02/09/2017 2.02 2017 Carey Road 2 of 2 02/09/2017 13:10 (TOWN OF QUEENSBURY P 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 013274-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70314 INV 02/09/2017 88.95 2017 HPNP 315.-1-9.1 INVOICE: 013303-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70315 INV 02/09/2017 3.13 2017 WEP 1 of 3 309.9- INVOICE: 013281-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70316 INV 02/09/2017 1.54 2017 WEP 2 of 3 309.9- INVOICE: 013280-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70317 INV 02/09/2017 25.66 2017 WEP 3 of 3 309.9- INVOICE: 013279-2017 104980 473 CAROLINE H. BARBER REC. OF TAXES 70318 INV 02/09/2017 7.13 2017 GL rec. area 288. INVOICE: 013107-2017 5,247.48 VOUCHER TOTAL 104993 1256 VERIZON WIRELESS 70303 INV 02/14/2017 46.46 00004JANFEB17 INVOICE: 9779262966 104993 1256 VERIZON WIRELESS 70304 INV 02/14/2017 36.16 00005JANFEB INVOICE: 9779262967 82.62 VOUCHER TOTAL 104995 6832 EVISION DIGITAL MARKETING INC 70305 INV 02/14/2017 281.25 JAN WEBSITE EDITS INVOICE: 739 105008 127 POST STAR, THE 70320 INV 02/14/2017 59.22 NYS BOA Legal Notice INVOICE: 10104 105011 5118 CUSTOM PRODUCTS CORP 70323 20170041 INV 02/14/2017 2,575.58 TRAFFIC SIGNS INVOICE: 284712 105012 6784 STORED TECHNOLOGY SOLUTIONS INC 70324 INV 02/14/2017 1,778.00 FEB MONTHLY SERVICES A INVOICE: 29819 105012 6784 STORED TECHNOLOGY SOLUTIONS INC 70329 CRM 10/31/2016 -25.00 KERRIE LEWIS COMPUTER INVOICE: 27834 1,753.00 VOUCHER TOTAL 105013 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 70325 INV 02/14/2017 150.25 BACKGROUND CHECK DODGE INVOICE: 2058858 105014 5818 CAROUSEL INDUSTRIES 70326 INV 02/14/2017 84.00 04/01-03/31/2018 TOWN INVOICE: 1945226 105020 4 ADIRONDACK AUTO SPLY INC 70331 INV 02/14/2017 53.99 NAPA 5 GAL DEX III INVOICE: 820893 105021 1256 VERIZON WIRELESS 70332 INV 02/14/2017 120.03 00006JAN24-FEB23 DATAC INVOICE: 9779262968 02/09/2017 13:10 (TOWN OF QUEENSBURY P 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT J 105022 6807 BROWNELL ELECTRIC CORP 70333 20160269 INV 02/14/2017 10,560.00 INSTALLATION OF EMERGE INVOICE: 8232 105023 577 EMPIRE HEALTH CHOICE INC 70334 INV 02/14/2017 31,143.90 FEBRUARY 2017 EMPIRE M INVOICE: FEB 2017 990880 P01 105024 617 TOWN OF QUEENSBURY 70335 INV 02/03/2017 40.94 B&C Postage Dec. 2016 INVOICE: 70335 105024 617 TOWN OF QUEENSBURY 70336 INV 02/03/2017 14.42 FM Postage Dec. 2016 INVOICE: 70336 105024 617 TOWN OF QUEENSBURY 70337 INV 02/03/2017 86.03 P Postage Dec. 2016 INVOICE: 70337 141.39 VOUCHER TOTAL 105028 6784 STORED TECHNOLOGY SOLUTIONS INC 70339 INV 02/14/2017 742.22 3 BATTERY AND 3 MONITO INVOICE: 29861 105030 3830 CHAZEN ENGINEERING & LAND 70341 INV 02/03/2017 334.63 Proj .#91600.23 SP 91-1 INVOICE: 0098824 105030 3830 CHAZEN ENGINEERING & LAND 70342 INV 02/03/2017 310.76 Proj .#91600.46 SP PZ 2 INVOICE: 0098826 105030 3830 CHAZEN ENGINEERING & LAND 70343 INV 02/03/2017 38.25 Proj .#91600.47 SP PZ22 INVOICE: 0098827 683.64 VOUCHER TOTAL 105033 3830 CHAZEN ENGINEERING & LAND 70344 INV 02/03/2017 301.89 Proj .#91600.26 SPPZ117 INVOICE: 0098974 105034 269 QUEENSBURY HIGHWAY DEPT 70345 INV 02/03/2017 178.37 B&C gas Jan. 2017 INVOICE: 70345 105034 269 QUEENSBURY HIGHWAY DEPT 70346 INV 02/03/2017 105.09 FM gas Jan. 2017 INVOICE: 70346 105034 269 QUEENSBURY HIGHWAY DEPT 70347 INV 02/03/2017 51.52 Z gas Jan 2017 INVOICE: 70347 334.98 VOUCHER TOTAL 105037 2261 NYS FIRE MARSHALS & INSPECTORS 70348 INV 02/03/2017 350.00 Gary Stillman Sept. Co INVOICE: 70348 105038 7198 MCGUIRE, DANIEL 70349 INV 02/03/2017 24.00 Reimb. RC 525-2016 per INVOICE: 70349 105040 127 POST STAR, THE 70351 INV 02/14/2017 77.72 PH Notice Amend Zoning INVOICE: 912394 105041 764 F W WEBB COMPANY 70352 20160316 INV 02/14/2017 1,156.68 GEOTEXTILE FABRIC FOR 02/09/2017 13:10 (TOWN OF QUEENSBURY P 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 52653405 105041 764 F W WEBB COMPANY 70353 INV 02/14/2017 7.38 ELL 90 DEGRE ST 1-1/2" INVOICE: 51232535 1,164.06 VOUCHER TOTAL 105044 1032 CHRONICLE, THE 70355 INV 02/14/2017 157.50 XMAS TREE PICK-UP AD INVOICE: 0158245-IN 105045 6784 STORED TECHNOLOGY SOLUTIONS INC 70356 INV 02/06/2017 628.58 TICKETS 1/17/17 INVOICE: 29615 105047 6784 STORED TECHNOLOGY SOLUTIONS INC 29388 INV 02/06/2017 23.05 KEYBOARD/MOUSE INVOICE: 29388 105048 6784 STORED TECHNOLOGY SOLUTIONS INC 70357 INV 02/06/2017 2,945.06 TICKETS -1-14-17 INVOICE: 29588 105049 127 POST STAR, THE 70358 INV 02/06/2017 23.76 2015 PH Notice Sewage INVOICE: 907027 105051 127 POST STAR, THE 70360 INV 02/06/2017 33.66 2016 NPH Fowler Square INVOICE: 909037 105052 127 POST STAR, THE 70361 INV 02/06/2017 31.02 2015 NPH 5 Year Agreem INVOICE: 909309 105053 127 POST STAR, THE 70362 INV 02/06/2017 28.38 2015 NPH 2016-17 Bay R INVOICE: 909310 105054 127 POST STAR, THE 70363 INV 02/06/2017 30.36 2015 NPH LL Zoning Add INVOICE: 910311 105055 272 QUEENSBURY WATER DEPT 70364 INV 02/14/2017 540.00 INV# 224 FLAT RATE WAT INVOICE: 224 105056 1256 VERIZON WIRELESS 70365 INV 02/06/2017 547.26 00007DECJAN2017 INVOICE: 9779262969 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70366 INV 02/06/2017 1,533.06 23.00853-32DECJAN2017 N INVOICE: 74386679 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70367 INV 02/06/2017 391.61 2300853-44DECJAN2017 W INVOICE: 74386974 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70368 INV 02/06/2017 306.79 2300853-40DECJAN2017 9 INVOICE: 74386918 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70369 INV 02/06/2017 59.17 2300853-27DECJAN2017 F INVOICE: 74386517 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70370 INV 02/06/2017 2.30 2300853-26 PINEWD SL INVOICE: 74386255 02/09/2017 13:10 TOWN OF QUEENSBURY P 62 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70371 INV 02/06/2017 32.21 2300853-20DECJAN2017 Q INVOICE: 74385552 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70372 INV 02/06/2017 316.52 2300853-12DECJAN2017 S INVOICE: 74384553 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70374 INV 02/06/2017 50.08 2300853-11DECJAN2017 C INVOICE: 74384515 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70375 INV 02/06/2017 1,806.06 2300853-56DECJAN2017 G INVOICE: 74387116 105057 6599 CONSTELLATION ENERGY SERVICES OF NY 70377 INV 02/06/2017 233.53 2300853-8DECJAN2017 14 INVOICE: 74384453 4,731.33 VOUCHER TOTAL 105064 121 GLENS FALLS, CITY OF 70373 INV 02/14/2017 129,260.72 INV# 15078 NOV-JAN FLO INVOICE: 15078 105067 407 NATIONAL GRID 70376 INV 02/14/2017 111.80 78100JANFEB17 CLARK ST INVOICE: 78100JANFEB17 105067 407 NATIONAL GRID 70378 INV 02/14/2017 21.32 34105DECJAN17 GLEN ST INVOICE: 34105DECJANI7 105067 407 NATIONAL GRID 70379 INV 02/14/2017 23.01 72102DECJAN17 QUAKER INVOICE: 72102DECJAN17 105067 407 NATIONAL GRID 70380 INV 02/14/2017 176.89 39018DECJAN17 WILLOWBR INVOICE: 39018DECJAN17 105067 407 NATIONAL GRID 70381 INV 02/14/2017 25.61 34101DECJAN17 NORTH RD INVOICE: 34101DECJAN17 105067 407 NATIONAL GRID 70383 INV 02/14/2017 117.27 72107DECJAN17 HILAND P INVOICE: 72107DECJAN17 105067 407 NATIONAL GRID 70384 INV 02/14/2017 21.08 72106DECJAN17 MEADOWBR INVOICE: 72106DECJAN17 105067 407 NATIONAL GRID 70385 INV 02/14/2017 618.93 72109DECJAN17 MRPS INVOICE: 72109DECJAN17 105067 407 NATIONAL GRID 70386 INV 02/14/2017 217.53 08007DECJAN17 AIRPORT INVOICE: 08007DECJAN17 105067 407 NATIONAL GRID 70387 INV 02/14/2017 113.13 15012DECJAN17 STONE QU INVOICE: 15012DECJAN17 105067 407 NATIONAL GRID 70388 INV 02/14/2017 293.39 65004JANFEB17 ROUTE 9 INVOICE: 65004JANFEB17 105067 407 NATIONAL GRID 70389 INV 02/14/2017 107.99 68010DECJAN17 WEEKS INVOICE: 68010DECJAN17 105067 407 NATIONAL GRID 70390 INV 02/14/2017 24.85 00011DECJAN17 MAIN ST INVOICE: 00011DECJAN17 1,872.80 VOUCHER TOTAL 105073 407 NATIONAL GRID 70382 INV 02/06/2017 13,972.95 93104DECJAN2017 OUTDR INVOICE: 93104DECJAN2017 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70391 INV 02/14/2017 1,002.53 CUST# NY-EL 2300853-2 02/09/2017 13:10 (TOWN OF OUEENSBURY IP 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 74197234 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70392 INV 02/14/2017 .42 CUST# NY-EL_2300853-30 INVOICE: 74618405 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70393 INV 02/14/2017 136.15 CUST# NY-EL_2300853-3 INVOICE: 74618404 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70394 INV 02/14/2017 2.07 CUST# NY-EL_2300853-31 INVOICE: 74645602 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70396 INV 02/14/2017 115.62 CUST# NY-EL_2300853-13 INVOICE: 74645558 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70397 INV 02/14/2017 .59 CUST# NY-EL_2300853-42 INVOICE: 74645651 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70398 INV 02/14/2017 4.31 CUST# NY-EL_2300853-43 INVOICE: 74645656 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70399 INV 02/14/2017 216.35 CUST# NY-EL_2300853-1 INVOICE: 74197115 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70400 INV 02/14/2017 56.38 CUST# NY-EL—2300853-5 INVOICE: 74197414 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70401 INV 02/14/2017 55.09 CUST# NY-EL_2300853-9 INVOICE: 74196745 105082 6599 CONSTELLATION ENERGY SERVICES OF NY 70402 INV 02/14/2017 3.65 CUST# NY-EL_2300853-14 INVOICE: 74645557 1,593.16 VOUCHER TOTAL 105086 6706 CAPITAL FINANCIAL GROUP INC 70395 INV 02/06/2017 326.25 JAN ADMIN FEE INVOICE: 4078 105094 6562 DIRECT ENERGY BUSINESS 70403 INV 02/14/2017 1.88 CUST# 647808 WEEKS RD INVOICE: H17393849 105094 6562 DIRECT ENERGY BUSINESS 70439 INV 02/14/2017 22.21 CUST# 647808 ROUTE 9 INVOICE: H17430452 105094 6562 DIRECT ENERGY BUSINESS 70440 INV 02/14/2017 .37 CUST# 647808 WILLOWBRO INVOICE: H17424813 24.46 VOUCHER TOTAL 105095 6714 UNIFIRST CORPORATION 70404 INV 02/14/2017 7.09 CUST# 1098027 INVOICE: 052 3352316 105095 6714 UNIFIRST CORPORATION 70405 INV 02/14/2017 7.09 CUST# 1098027 INVOICE: 052 3355534 105095 6714 UNIFIRST CORPORATION 70406 INV 02/14/2017 7.09 CUST# 1098027 INVOICE: 052 3358709 21.27 VOUCHER TOTAL 105098 230 ST ANDREWS ACE HARDWARE 70407 INV 02/14/2017 25.95 CUST# 1286 INVOICE: 199831 105098 230 ST ANDREWS ACE HARDWARE 70408 INV 02/14/2017 11.97 CUST# 1286 INVOICE: 199823 02/09/2017 13:10 (TOWN OF QUEENSBURY P 64 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105098 230 ST ANDREWS ACE HARDWARE 70409 INV 02/14/2017 7.41 CUST# 1286 INVOICE: 199897 105098 230 ST ANDREWS ACE HARDWARE 70410 INV 02/14/2017 11.97 CUST# 1286 INVOICE: 199957 57.30 VOUCHER TOTAL 105102 272 QUEENSBURY WATER DEPT 70411 INV 02/14/2017 5,000.00 INV# 220 RENT 2017 INVOICE: 220 105102 272 QUEENSBURY WATER DEPT 70412 INV 02/14/2017 1,333.08 INV# 223 QUARTERLY BIL INVOICE: 223 6,333.08 VOUCHER TOTAL 105104 1256 VERIZON WIRELESS 70413 INV 02/14/2017 101.61 ACCT# 285437678-00001 INVOICE: 9778426289 105105 5042 CORNERSTONE TELEPHONE CO 70414 INV 02/14/2017 305.75 ACCT# 5006894 INVOICE: 4236990 105106 4 ADIRONDACK AUTO SPLY INC 70415 INV 02/14/2017 11.55 INV# 819991 INVOICE: 819991 105107 5166 W.B. MASON COMPANY, INC. 70416 INV 02/14/2017 56.98 CUST# C2358243 INVOICE: I41150569 105108 473 CAROLINE H. BARBER REC. OF TAXES 70417 INV 02/14/2017 25.00 204002 FEB17 WILLOWBRO INVOICE: 204002 FEB17 105108 473 CAROLINE H. BARBER REC. OF TAXES 70418 INV 02/14/2017 25.00 213006 FEB17 HILAND PA INVOICE: 213006 FEB17 105108 473 CAROLINE H. BARBER REC. OF TAXES 70419 INV 02/14/2017 192.20 880018 FEB17 MEADOWBRO INVOICE: 880018 FEB17 105108 473 CAROLINE H. BARBER REC. OF TAXES 70420 INV 02/14/2017 25.00 202104 FEB17 AIRPORT INVOICE: 202104 FEB17 105108 473 CAROLINE H. BARBER REC. OF TAXES 70421 INV 02/14/2017 49.20 208006 FEB17 STONE QUA INVOICE: 208006 FEB17 105108 473 CAROLINE H. BARBER REC. OF TAXES 70422 INV 02/14/2017 25.00 204012 FEB17 ROUTE 9 INVOICE: 204012 FEB17 105108 473 CAROLINE H. BARBER REC. OF TAXES 70423 INV 02/14/2017 25.00 204049 FEB17 WEEKS RD INVOICE: 204049 FEB17 105108 473 CAROLINE H. BARBER REC. OF TAXES 70424 INV 02/14/2017 135.00 217002 FEB17 MAIN ST INVOICE: 217002 FEB17 501.40 VOUCHER TOTAL 105117 3743 SAFETY WEARHOUSE LLC 70425 INV 02/14/2017 27.42 INV# 312859 HARDHAT/VE INVOICE: 312859 105118 180 LELAND PAPER CO INC 70426 INV 02/14/2017 24.32 CUST# 100158 02/09/2017 13:10 (TOWN OF QUEENSBURY P 65 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 410234114 105119 2829 USA BLUE BOOK 70428 INV 02/14/2017 162.84 CUST# 205791 INVOICE: 166122 105120 5836 FAMILY FOOTWEAR CENTER 70427 INV 02/06/2017 269.98 UNION BOOT PURCHASES INVOICE: 4387 105121 6894 ADVANCED ONLINE SOLUTIONS INC 70429 INV 02/06/2017 419.40 2017 WINDOWS STARTER V INVOICE: 677872 105122 356 WARREN TIRE SERV CTR INC 70430 INV 02/14/2017 21.00 CUST# 10079 F250 NYS I INVOICE: 14177 105123 407 NATIONAL GRID 70432 INV 02/14/2017 88.49 09101DECJAN2017 RDG RD INVOICE: 09101DECJAN2017 105123 407 NATIONAL GRID 70434 INV 02/14/2017 100.01 09103DECJAN2017 RDG RD INVOICE: 09103DECJAN2017 188.50 VOUCHER TOTAL 105124 269 QUEENSBURY HIGHWAY DEPT 70431 INV 02/14/2017 84.63 JAN FUEL INVOICE: 01312017 105125 7055 EVOLUTION RECYCLING INC 70433 INV 02/14/2017 284.21 EWASTE PU 1/31/17 INVOICE: 352 105127 6599 CONSTELLATION ENERGY SERVICES OF NY 70435 INV 02/14/2017 67.13 2300853-59DECJAN2017 R INVOICE: 74741786 105127 6599 CONSTELLATION ENERGY SERVICES OF NY 70436 INV 02/14/2017 57.29 2300853-60DECJAN2017 R INVOICE: 74741785 105127 6599 CONSTELLATION ENERGY SERVICES OF NY 70437 INV 02/14/2017 7.14 2300853-54DECJAN2017 L INVOICE: 74387054 131.56 VOUCHER TOTAL 105130 3743 SAFETY WEARHOUSE LLC 70438 INV 12/31/2016 351.04 7609 CABLE GRAB FALLTE INVOICE: 310007 105134 3606 E J PRESCOTT INC 70441 20160303 INV 12/31/2016 1,515.56 (2) GA 52CX LOCATORS W INVOICE: 5195325 105135 32 BADGER METER INC. 70442 20160309 INV 12/31/2016 357.94 WATER METERS INVOICE: 1145390 105135 32 BADGER METER INC: 70443 20160293 INV 12/31/2016 64,180.00 WATER METERS INVOICE: 1144813 105135 32 BADGER METER INC. 70444 20160309 INV 12/31/2016 62,171.52 WATER METERS INVOICE: 1144814 105135 32 BADGER METER INC. 70445 20160309 INV 12/31/2016 179.57 WATER METERS 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 66 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1143532 126,889.03 VOUCHER TOTAL 105139 1256 VERIZON WIRELESS 70446 INV 12/31/2016 144.96 ACCT. #542088438-00001 INVOICE: 9779227154-A 105142 1256 VERIZON WIRELESS 70447 INV 02/14/2017 144.92 ACCT. #542088438-00001 INVOICE: 9779227154-B 105144 81 DELUREY SALES & SERVICE 70448 20170038 INV 02/14/2017 1,050.81 FUEL TANK AND STRAPS: INVOICE: T239479 105144 81 DELUREY SALES & SERVICE 70449 20170038 INV 02/14/2017 302.46 FUEL TANK AND STRAPS: INVOICE: T239406 105144 81 DELUREY SALES & SERVICE 70450 INV 02/14/2017 6.77 POWERSTEERING PUMP GAS INVOICE: T238915 105144 81 DELUREY SALES & SERVICE 70451 INV 02/14/2017 406.00 POWERSTEERING PUMP: #7 INVOICE: T238975 105144 81 DELUREY SALES & SERVICE 70452 INV 02/14/2017 143.03 PIPE: #70 INVOICE: T239116 105144 81 DELUREY SALES & SERVICE 70453 INV 02/14/2017 51.32 ELBOW INVOICE: T239715 1,960.39 VOUCHER TOTAL 105150 6784 STORED TECHNOLOGY SOLUTIONS INC 70454 INV 02/07/2017 1,189.03 H/W VIZIO SMARTCAST INVOICE: 29894 105151 6978 VP SUPPLY CORP 70455 INV 02/14/2017 108.00 KEYED ALIKE PADLOCK INVOICE: 2868189 105152 7032 CINTAS 70456 INV 02/14/2017 214.67 FIRST AID KIT RESTOCK INVOICE: 5007120131 105153 323 TAYLOR WELDING SUPPLY CO 70457 INV 02/14/2017 167.58 WELDING GASSES INVOICE: 00743184 105154 187 LUBRICATION ENGINEERS INC 70458 INV 02/14/2017 196.35 MONOLEC GEAR LUBRICANT INVOICE: IN324922 105155 229 NY TECH SUPPLY 70459 INV 02/14/2017 248.64 TIRE SUPPLIES INVOICE: C10617406 105156 473 CAROLINE H. BARBER REC. OF TAXES 70460 INV 02/14/2017 25.00 WATER BILL INVOICE: 70460 105157 1198 V. I. ENTERPRISES LTD 70461 INV 02/14/2017 169.66 THRUST, SHOP SOLV, PWR INVOICE: 000095689 105157 1198 V. I. ENTERPRISES LTD 70462 INV 02/14/2017 20.00 PRIMARY WIRE 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 67 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000095691 189.66 VOUCHER TOTAL 105159 4272 MOTIVE POWER & PAINT LLC 70463 INV 02/14/2017 247.50 HYDRAULIC HOSE INVOICE: 73505 105159 4272 MOTIVE POWER & PAINT LLC 70464 INV 02/14/2017 83.80 HYDRAULIC CONNECTORS INVOICE: 73506 331.30 VOUCHER TOTAL 105161 6714 UNIFIRST CORPORATION 70465 INV 02/14/2017 55.07 UNIFORMS AND SHOP TOWE INVOICE: 052 3353052 105161 6714 UNIFIRST CORPORATION 70466 INV 02/14/2017 51.17 SHOP TOWELS, UNIFORMS INVOICE: 052 3356250 105161 6714 UNIFIRST CORPORATION 70467 INV 02/14/2017 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3359428 153.66 VOUCHER TOTAL 105164 348 WALLACE SUPPLY CO INC 70468 INV 02/14/2017 24.20 BOLTS INVOICE: 85413 105165 3743 SAFETY WEARHOUSE LLC 70469 INV 02/14/2017 45.78 COVERALLS, AUTHORIZED INVOICE: 312289 105166 6775 HOBBY LOBBY STORES INC 70470 INV 02/09/2017 15.55 9309490 Afterschool Cl INVOICE: 0574007036240119171 105167 3708 LOWE'S COMPANIES, INC 70471 20170015 INV 02/09/2017 104.28 2077 HRP docks INVOICE: 07974-2017 105167 3708 LOWE'S COMPANIES, INC 70472 20170015 INV 02/09/2017 31.30 2077 HRP dock INVOICE: 04301 105167 3708 LOWE'S COMPANIES, INC 70473 20170015 INV 02/09/2017 117.54 2077 HRP dock INVOICE: 07700-2017 105167 3708 LOWE'S COMPANIES, INC 70474 20170015 INV 02/09/2017 42.56 2077 R/J shop INVOICE: 07084-2017 105167 3708 LOWE'S COMPANIES, INC 70475 20170015 INV 02/09/2017 76.74 2077 GL supplies INVOICE: 06351-2017 105167 3708 LOWE'S COMPANIES, INC 70476 20170015 INV 02/09/2017 151.99 2077 HRP dock INVOICE: 06303-2017 105167 3708 LOWE'S COMPANIES, INC 70477 20170015 INV 02/09/2017 13.67 2077 GL supplies INVOICE: 07523-2017 538.08 VOUCHER TOTAL 105174 6051 MAIN CARE ENERGY 70478 INV 02/09/2017 267.30 113532 R/J barn fuel o INVOICE: 798219 105174 6051 MAIN CARE ENERGY 70479 INV 02/09/2017 283.99 113532 R/J barn fuel o 02/09/2017 13:10 (TOWN OF QUEENSBURY (P 68 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 781620 105174 6051 MAIN CARE ENERGY 70612 INV 02/09/2017 526.29 113532 boiler repair - INVOICE: 765003 1,077.58 VOUCHER TOTAL 105176 4 ADIRONDACK AUTO SPLY INC 70480 INV 02/09/2017 29.86 6573 sander parts INVOICE: 820111 105176 4 ADIRONDACK AUTO SPLY INC 70481 INV 02/09/2017 18.91 6573 sander repairs INVOICE: 819919 48.77 VOUCHER TOTAL 105178 3708 LOWE'S COMPANIES, INC 70482 INV 02/14/2017 111.55 3M SANDING, BALL VALVE INVOICE: 07024 105178 3708 LOWE'S COMPANIES, INC 70512 INV 02/14/2017 32.27 KNEEPADS, DW IR INVOICE: 07714 143.82 VOUCHER TOTAL 105179 5166 W.B. MASON COMPANY, INC. 70483 INV 02/14/2017 44.76 SUPPLIES INVOICE: 141340782 105180 6744 KINGPIN'S ALLEY BOWLING 70484 INV 02/09/2017 342.00 Afterschool club - 57 INVOICE: 388 105181 420 QUEENSBURY SR CITIZENS IN 70485 INV 02/14/2017 55,000.00 2017 CONTRACT INVOICE: 70485 105182 1865 HANNAFORD 70486 20170023 INV 02/09/2017 201.96 10049 Sweetheart Dance INVOICE: 8519 105182 1865 HANNAFORD 70487 20170023 INV 02/09/2017 70.42 10049 Afterschool Club INVOICE: 8520 105182 1865 HANNAFORD 70488 20170023 INV 02/09/2017 19.16 10049 Afterschool Club INVOICE: 1548 105182 1865 HANNAFORD 70489 20170023 INV 02/09/2017 30.29 10049 Afterschool Dlub INVOICE: 0278 105182 1865 HANNAFORD 70491 20170023 INV 02/09/2017 36.65 10049 Afterschool Club INVOICE: 1331 105182 1865 HANNAFORD 70492 20170023 INV 02/09/2017 56.50 10049 Sweetheart Dance INVOICE: 1509 414.98 VOUCHER TOTAL 105186 125 CENTER FOR OCCUPATIONAL HEALTH 70490 INV 02/07/2017 476.00 INVOICE: 26313 105189 180 LELAND PAPER CO INC 70493 INV 02/09/2017 26.79 100622 misc. program INVOICE: 410234495 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 69 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70496 INV 02/14/2017 7.08 NY-EL_2300853-19 TFLT INVOICE: 74304473 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70500 INV 02/14/2017 8.43 NY-EL_2300853-16 TFLT INVOICE: 74304472 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70501 INV 02/14/2017 8.14 NY-EL_2300853-22 TFLT INVOICE: 74645590 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70502 INV 02/14/2017 9.08 NY-EL_2300853-33 TFLT INVOICE: 74645603 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70503 INV 02/14/2017 24.54 NY-EL_2300853-51 TFLT INVOICE: 74387004 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70504 INV 02/14/2017 27.78 NY-EL_2300853-49 TFLT INVOICE: 74386993 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70505 INV 02/14/2017 23.00 NY-EL_2300853-53 TFLT INVOICE: 74387026 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70506 INV 02/14/2017 27.90 NY-EL_2300853-52 TFLT INVOICE: 74387009 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70507 INV 02/14/2017 44.65 NY-EL_2300853-46 TFLT INVOICE: 74387008 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70508 INV 02/14/2017 23.89 NY-EL_2300853-45 TFLT INVOICE: 74387002 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70509 INV 02/14/2017 70.14 NY-EL_2300853-50 TFLT INVOICE: 74387000 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70510 INV 02/14/2017 13.39 NY-EL_2300853-48 TFLT INVOICE: 74386987 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70511 INV 02/14/2017 6.96 NY-EL_2300853-18 TFLT INVOICE: 74385496 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70513 INV 02/14/2017 6.96 NY-EL_2300853-10 TFLT INVOICE: 74384510 105190 6599 CONSTELLATION ENERGY SERVICES OF NY 70514 INV 02/14/2017 16.10 NY-EL_2300853-47 TFLT INVOICE: 74387013 318.04 VOUCHER TOTAL 105191 348 WALLACE SUPPLY CO INC 70495 INV 02/09/2017 25.58 QUE450 misc. hardware INVOICE: 85920 105191 348 WALLACE SUPPLY CO INC 70497 INV 02/09/2017 18.12 QUE450 tie down strap INVOICE: 84232 43.70 VOUCHER TOTAL 105194 6260 GRABOWSKI ENTERPRISES INC 70498 INV 02/09/2017 246.50 Sweetheart Dance 25 pi INVOICE: 020417 105195 269 QUEENSBURY HIGHWAY DEPT 70499 20170010 INV 02/09/2017 559.86 Vehicle Fuel - January INVOICE: 2/1/17 105211 348 WALLACE SUPPLY CO INC 70515 INV 02/14/2017 44.69 PARTS INVOICE: 84383 02/09/2017 13:10 (TOWN OF QUEENSBURY P 70 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105212 230 ST ANDREWS ACE HARDWARE 70516 INV 02/14/2017 13.98 CARWASH INVOICE: 199949 105212 230 ST ANDREWS ACE HARDWARE 70517 INV 02/14/2017 55.96 ANTI-FREEZE, BATTERIES INVOICE: 199858 69.94 VOUCHER TOTAL 105214 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 70518 INV 02/14/2017 846.45 CLEANING PRODUCTS INVOICE: 10011 105215 32 BADGER METER INC. 70519 20170001 INV 02/14/2017 64,180.00 WATER METERS INVOICE: 1144812 105215 32 BADGER METER INC. 70520 INV 02/14/2017 544.56 TRIMBLE RANGER W/ORION INVOICE: 1143533 64,724.56 VOUCHER TOTAL 105217 6100 LEHMAN GRAPHIC DESIGN 70539 20170046 INV 02/09/2017 670.00 marketing services INVOICE: 31217 105217 6100 LEHMAN GRAPHIC DESIGN 70542 20170045 INV 02/09/2017 1,133.00 design services, winte INVOICE: 31317 1,803.00 VOUCHER TOTAL 105218 5166 W.B. MASON COMPANY, INC. 70521 INV 02/14/2017 608.63 CLEANING PRODUCTS INVOICE: I41265276 105218 5166 W.B. MASON COMPANY, INC. 70522 INV 02/14/2017 296.16 OFFICE PRODUCTS INVOICE: I40824048 105218 5166 W.B. MASON COMPANY, INC. 70523 CRM 02/14/2017 -121.58 RETURN ON INVOICE #140 INVOICE: CR3874119 783.21 VOUCHER TOTAL 105221 6721 OFFICE OF WATER PROGRAMS 70524 20170035 INV 02/14/2017 321.00 OPERATOR VOL. II, RICC INVOICE: 729132 105222 1584 MCMASTER-CARR SUPPLY CO 70525 INV 02/14/2017 76.32 (3) LAB COATS INVOICE: 99804924 105223 764 F W WEBB COMPANY 70526 INV 02/14/2017 38.22 AIR VENT, SEAL TAPE, T INVOICE: 53766535 105223 764 F W WEBB COMPANY 70528 20170018 INV 02/14/2017 2,042.50 CIRCULATOR PUMP FOR TH INVOICE: 53505692 2,080.72 VOUCHER TOTAL 105224 4 ADIRONDACK AUTO SPLY INC 70527 CRM 02/14/2017 -15.09 2% DISCOUNT CREDIT INVOICE: 70527 • 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 71 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105224 4 ADIRONDACK AUTO SPLY INC 70529 INV 02/14/2017 13.79 GAS CAP: #62 INVOICE: 819744 105224 4 ADIRONDACK AUTO SPLY INC 70530 INV 02/14/2017 171.53 FUEL FILTER, U-JOINT, INVOICE: 820082 105224 4 ADIRONDACK AUTO SPLY INC 70532 INV 02/14/2017 110.00 LIGHTS INVOICE: 820049 105224 4 ADIRONDACK AUTO SPLY INC 70535 INV 02/14/2017 85.58 CLAMP, EXHUAST ELBOW, INVOICE: 820081 105224 4 ADIRONDACK AUTO SPLY INC 70536 INV 02/14/2017 160.08 BRAKE CALIPERS, WHEEL INVOICE: 820374 105224 4 ADIRONDACK AUTO SPLY INC 70537 INV 02/14/2017 168.23 BRAKE PADS, BRAKE ROTO INVOICE: 820344 105224 4 ADIRONDACK AUTO SPLY INC 70540 INV 02/14/2017 39.16 HYDRAULIC FLUID INVOICE: 820427 105224 4 ADIRONDACK AUTO SPLY INC 70541 INV 02/14/2017 8.63 AIR HOSE: #66 INVOICE: 820674 105224 4 ADIRONDACK AUTO SPLY INC 70543 INV 02/14/2017 53.73 BULBS, COUPLERS INVOICE: 820675 105224 4 ADIRONDACK AUTO SPLY INC 70545 CRM 02/14/2017 -62.22 CORE DEPOSIT CREDITS INVOICE: 820730 105224 4 ADIRONDACK AUTO SPLY INC 70546 INV 02/14/2017 6.02 POLISH INVOICE: 821027 739.44 VOUCHER TOTAL 105228 6714 UNIFIRST CORPORATION 70531 INV 02/14/2017 28.11 ACCT. #1098023 INVOICE: 052 3355533 105228 6714 UNIFIRST CORPORATION 70533 INV 02/14/2017 28.11 ACCT. #1098023 INVOICE: 052 3358708 56.22 VOUCHER TOTAL 105231 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 70534 INV 02/14/2017 16.60 COVER TAIL HINGE ASSEM INVOICE: 20066 105234 356 WARREN TIRE SERV CTR INC 70538 INV 02/14/2017 678.44 2013 CHEVY SILVERADO, INVOICE: 14273 105234 356 WARREN TIRE SERV CTR INC 70544 INV 02/14/2017 179.58 2002 TRENCH BOX TRAILE INVOICE: 14181 858.02 VOUCHER TOTAL 105243 3368 FASTENAL 70547 INV 02/14/2017 6.34 MALL CC 1/2 INVOICE: NYSOU141345 105243 3368 FASTENAL 70548 INV 02/14/2017 91.97 SHAKER 5/8, BOLTS INVOICE: NYSOU141379 105243 3368 FASTENAL 70550 INV 02/14/2017 101.07 HARDWARE: STOCK INVOICE: NYSOU141446 105243 3368 FASTENAL 70551 INV 02/14/2017 5.09 CABLE TIES 02/09/2017 13:10 (TOWN OF QUEENSBURY P 72 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NYSOU141519 105243 3368 FASTENAL 70556 INV 02/14/2017 427.68 HARDWARE RESTOCK INVOICE: NYSOU141535 105243 3368 FASTENAL 70557 INV 02/14/2017 4.42 DRILL BITS INVOICE: NYSOU141546 105243 3368 FASTENAL 70558 INV 02/14/2017 - 31.37 CABLE TIES INVOICE: NYSOU141552 667.94 VOUCHER TOTAL 105245 7053 PRESTIGE SERVICES INC 70549 INV 02/09/2017 75.00 TownQueenPR water - GL INVOICE: 5570:472612 105248 1527 G A WEST INC 70552 INV 02/09/2017 45.00 GL bldg. signs INVOICE: 50401 105249 473 CAROLINE H. BARBER REC. OF TAXES 70554 INV 02/14/2017 12.38 HUDSON POINTE BLVD. INVOICE: 013305-2017 105250 1526 ARROWHEAD EQUIPMENT INC 70553 INV 02/09/2017 20.83 sander parts INVOICE: 100049 105251 253 PASSONNO CORPORATION 70555 20170009 INV 02/09/2017 64.76 7288104 equip. paint INVOICE: 11003380-01 105255 448 NEMER FORD INC 70559 INV 02/14/2017 95.87 TUBE ASSEMBLY INVOICE: 49727F 105255 448 NEMER FORD INC 70560 INV 02/14/2017 28.40 INDICATOR INVOICE: 49753F 124.27 VOUCHER TOTAL 105257 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 70561 INV 02/07/2017 150.25 PERSONELL INVEST-HERMA INVOICE: 2058934 105258 5970 GOVDEALS 70562 INV 02/07/2017 31.17 ADMIN FEES AUCTIONS INVOICE: 2405-012017 105259 407 NATIONAL GRID 70563 INV 02/14/2017 29.48 69001DECJAN2017 TFLT A INVOICE: 69001DECJAN2017 105259 407 NATIONAL GRID 70565 INV 02/14/2017 31.02 47005DECJAN2017 TFLT 9 INVOICE: 47005DECJAN2017 105259 407 NATIONAL GRID 70566 INV 02/14/2017 413.59 94103JANDEC2017 CONSOL INVOICE: 94103JANDEC2017 105259 407 NATIONAL GRID 70567 INV 02/14/2017 31.99 42010DECJAN2017 TFLT A INVOICE: 42010DECJAN2017 105259 407 NATIONAL GRID 70568 INV 02/14/2017 30.89 13015DECJAN2017 TFLT A INVOICE: 13015DECJAN2017 02/09/2017 13:10I TOWN OF QUEENSBURY IP 73 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 536.97 VOUCHER TOTAL 105260 1504 GENERAL CODE PUBLISHERS 70564 INV 02/14/2017 1,502.00 2 MORE LICENCES FOR IN INVOICE: PC0000030098 105264 5300 UNITED HEALTH CARE 70569 INV 02/14/2017 831.40 OVP NADEAU 061716 INVOICE: 16-8100 105266 12 ADIRONDACK 2-WAY RADIO 70570 INV 02/14/2017 56.25 TRUNK LID MOUNT, ANTEN INVOICE: 168310 105267 4626 BOBCAT OF SARATOGA, LLC 70571 CRM 01/03/2017 -172.04 PART RETURNED INVOICE: P02562 105267 4626 BOBCAT OF SARATOGA, LLC 70572 INV 02/14/2017 130.43 SENSOR, HARNESS FOR SK INVOICE: P02712 105267 4626 BOBCAT OF SARATOGA, LLC 70573 CRM 01/30/2017 -42.84 PART EXCHANGE AND CRED INVOICE: P02716 105267 4626 BOBCAT OF SARATOGA, LLC 70574 INV 02/14/2017 666.47 ACCUMULATOR KIT INSTAL INVOICE: W00642 105267 4626 BOBCAT OF SARATOGA, LLC 70575 INV 02/14/2017 277.52 REPLACED BAD SOLENOID: INVOICE: W00659 859.54 VOUCHER TOTAL 105272 360 WEST PUBLISHING CORPORATION 70576 INV 02/14/2017 180.00 January Subscription C INVOICE: 835508233 105273 473 QUEENSBURY TAX RECEIVER WATER&SEWER 70589 INV 02/14/2017 67.00 7401991-OCTJAN2017 COU INVOICE: 7401991-OCTJAN2017 105273 473 QUEENSBURY TAX RECEIVER WATER&SEWER 70597 INV 02/14/2017 177.00 8703740CTJAN2017 QUEEN INVOICE: 8703740CTJAN2017 105273 473 QUEENSBURY TAX RECEIVER WATER&SEWER 70603 INV 02/14/2017 292.60 730428OCTJAN2017 TOWN INVOICE: 7304280CTJAN2017 105273 473 QUEENSBURY TAX RECEIVER WATER&SEWER 70606 INV 02/14/2017 1,313.80 7304290CTJAN2017 HIGHW INVOICE: 7304290CTJAN2017 1,850.40 VOUCHER TOTAL 105274 3606 E J PRESCOTT INC 70577 INV 02/14/2017 224.89 6X15 EZ-MAX REP CLAMP INVOICE: 5197904 105275 472 VWR SCIENTIFIC PRODUCTS 70578 INV 02/14/2017 911.55 HEATER - IMMERSION 240 INVOICE: 8047447432 105275 472 VWR SCIENTIFIC PRODUCTS 70579 INV 02/14/2017 12.81 SHEEP'S BLOOD INVOICE: 8047417552 105275 472 VWR SCIENTIFIC PRODUCTS 70580 INV 02/14/2017 675.78 PETRI DISHES, FILTER M INVOICE: 8047421449 105275 472 VWR SCIENTIFIC PRODUCTS 70581 INV 02/14/2017 15.72 SOY AGAR SLANT INVOICE: 8047441078 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 74 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105275 472 VWR SCIENTIFIC PRODUCTS 70582 INV 02/14/2017 50.69 AEROGENES ATCC INVOICE: 8047417553 105275 472 VWR SCIENTIFIC PRODUCTS 70583 INV 02/14/2017 58.31 STERIKIN PLUS BIOINDIC INVOICE: 8047386578 105275 472 VWR SCIENTIFIC PRODUCTS 70584 INV 02/14/2017 293.66 BALLIQGLAS THERMOMETER INVOICE: 8047407216 2,018.52 VOUCHER TOTAL 105282 6599 CONSTELLATION ENERGY SERVICES OF NY 70585 INV 02/14/2017 .18 LDC ACCT. #73425-78104 INVOICE: 74645626 105283 407 NATIONAL GRID 70586 INV 02/14/2017 20.82 ACCT. #73425-78104, 0 INVOICE: 78104JANJAN2017 105283 407 NATIONAL GRID 70587 INV 02/14/2017 22.04 ACCT. #47314-34105, 78 INVOICE: 34105JANJAN2017 105283 407 NATIONAL GRID 70588 INV 02/14/2017 20.62 ACCT. #33013-71114, AS INVOICE: 71114JANJAN2017 63.48 VOUCHER TOTAL 105286 407 NATIONAL GRID 70590 INV 02/09/2017 94.38 04004DecJan2017 Soccer INVOICE: 04004DecJan2017 105286 407 NATIONAL GRID 70591 INV 02/09/2017 117.44 99109DecJan2017 R/J sh INVOICE: 99109DecJan2017 105286 407 NATIONAL GRID 70593 INV 02/09/2017 21.34 99103DecJan2017 S/B fh INVOICE: 99103DecJan2017 233.16 VOUCHER TOTAL 105290 6599 CONSTELLATION ENERGY SERVICES OF NY 70594 INV 02/09/2017 63.70 2300853-15 04004DecJan INVOICE: 74196769 105290 6599 CONSTELLATION ENERGY SERVICES OF NY 70595 INV 02/09/2017 84.34 2300853-25 99109DecJan INVOICE: 74304474 148.04 VOUCHER TOTAL 105291 4071 MILLER MANNIX SCHACHNER & 70596 INV 02/07/2017 21,971.00 DEC 2016 LEGAL BILLS INVOICE: DEC2016 105294 127 POST STAR, THE 70598 INV 02/07/2017 81.18 Old ZBA legal ad of 1/ INVOICE: 898552 105295 617 TOWN OF QUEENSBURY 70599 INV 02/07/2017 160.82 Z postage Dec. 2017 INVOICE: 70599 105296 3830 CHAZEN ENGINEERING & LAND 70600 INV 02/07/2017 540.14 Proj .#91600.42 SUBPZ20 INVOICE: 0098967 105296 3830 CHAZEN ENGINEERING & LAND 70601 INV 02/07/2017 452.25 Proj .#91600.00 cost sh 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 75 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0098822 992.39 VOUCHER TOTAL 105300 2261 NYS FIRE MARSHALS & INSPECTORS 70604 INV 02/07/2017 350.00 Mike Palmer 9/5-8/17 C INVOICE: 70604 105301 2889 STAPLES, INC AND SUBSIDIARIES 70605 INV 02/07/2017 8.59 K. Deck "withdrawn" St INVOICE: 3328368415 105304 3708 LOWE'S COMPANIES, INC 70608 INV 02/14/2017 19.94 STAPLE GUN INVOICE: 916041 105305 3708 LOWE'S COMPANIES, INC 70609 INV 02/14/2017 81.51 PAINTING SUPPLIES AND INVOICE: 07970-2017 105305 3708 LOWE'S COMPANIES, INC 70613 INV 02/14/2017 56.68 CHUCK'S NEW CELL PHONE INVOICE: 16254 105305 3708 LOWE'S COMPANIES, INC 70616 INV 02/14/2017 70.17 LED LIGHT BULBS INVOICE: 52101 105305 3708 LOWE'S COMPANIES, INC 70618 INV 02/14/2017 17.99 PUTTY KNIFE AND DUCT T INVOICE: 07221-2017 226.35 VOUCHER TOTAL 105306 7020 BOHANNON, LISA 70610 INV 02/09/2017 198.40 Ad. Belly Dance Instr INVOICE: 012017 105307 2889 STAPLES, INC AND SUBSIDIARIES 70611 20170014 INV 02/09/2017 47.79 562782/7020 misc. offi INVOICE: 3327028235 105310 230 ST ANDREWS ACE HARDWARE 70614 20170008 INV 02/09/2017 16.49 1290 misc. hardware INVOICE: 199798 105310 230 ST ANDREWS ACE HARDWARE 70615 20170008 INV 02/09/2017 30.10 1290 misc. maint INVOICE: 199990 105310 230 ST ANDREWS ACE HARDWARE 70617 INV 02/09/2017 23.98 1290 work gloves INVOICE: 199987 70.57 VOUCHER TOTAL 105315 4 ADIRONDACK AUTO SPLY INC 70619 INV 02/14/2017 38.84 VEHICLE OIL AND FILTER INVOICE: 821142 105315 4 ADIRONDACK AUTO SPLY INC 70620 INV 02/14/2017 25.96 PUMP HOUSING GASKET MA INVOICE: 821425 64.80 VOUCHER TOTAL 105317 5444 G.A. BOVE & SONS, INC. 70621 INV 02/09/2017 272.48 2001114 R/J shop LP INVOICE: 488658 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 76 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105318 6537 RM DALRYMPLE CO INC 70622 INV 02/14/2017 460.87 PURCHASE OF HOSE BREAK INVOICE: 156107 105319 2458 MAHONEY NOTIFIER INC 70624 INV 02/14/2017 342.00 ANNUAL PANIC ALARM MON INVOICE: 0246902-IN 105320 228 NEW YORK FIRE & SECURITY 70623 INV 02/09/2017 54.95 Q2 GL fire ext. INVOICE: 62781 105321 269 QUEENSBURY HIGHWAY DEPT 70625 INV 02/14/2017 423.76 VEHICL AND EQUIPMENT F INVOICE: 70625 105322 323 TAYLOR WELDING SUPPLY CO 70626 INV 02/14/2017 53.23 CUTTING TORCH GAS TANK INVOICE: 00205708-00 105323 216 MONAHAN & LOUGHLIN INC 70627 INV 02/14/2017 221.00 STEEL STRAP FOR DUMP B INVOICE: 45295-1 105324 883 ASKCO ELECTRIC SUPPLY CO 70628 INV 02/14/2017 39.90 MOTION LIGHT SWITCH FO INVOICE: 199726 105325 6714 UNIFIRST CORPORATION 70629 INV 02/14/2017 19.66 UNIFORMS AND DUST MOP INVOICE: 052 3359429 105326 369 WINCHIP DOOR CO. , INC. 70630 INV 02/14/2017 294.22 EMERGENCY REPAIRS TO H INVOICE: 46661 105327 230 ST ANDREWS ACE HARDWARE 70631 INV 02/14/2017 28.72 JANITORIAL SUPPLIES INVOICE: 199998 105328 6051 MAIN CARE ENERGY 70632 INV 02/14/2017 230.83 HEATING FUEL SUNNYSIDE INVOICE: 789428 105328 6051 MAIN CARE ENERGY 70633 INV 02/14/2017 738.44 HEATING FUEL TOWN OFFI INVOICE: 789525 105328 6051 MAIN CARE ENERGY 70634 INV 02/14/2017 437.77 HEATING FUEL QUEENSBUR INVOICE: 789568 1,407.04 VOUCHER TOTAL 105331 6562 DIRECT ENERGY BUSINESS 70635 INV 02/14/2017 1,262.85 647841DECJAN2017 HIGHW INVOICE: H17430454 105331 6562 DIRECT ENERGY BUSINESS 70636 INV 02/14/2017 130.62 647840JANFEB2017 COURT INVOICE: H17430455 1,393.47 VOUCHER TOTAL 105333 407 NATIONAL GRID 70637 INV 02/14/2017 22.20 87007DECJAN2017 BANNER INVOICE: 87007DECJAN2017 105333 407 NATIONAL GRID 70638 INV 02/14/2017 328.22 78101DECJAN2017 QUEENS 02/09/2017 13:10 (TOWN OF QUEENSBURY P 77 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78101DECJAN2017 105333 407 NATIONAL GRID 70639 INV 02/14/2017 54.81 78105DECJAN2017 TOWN 0 INVOICE: 78105DECJAN2017 105333 407 NATIONAL GRID 70640 INV 02/14/2017 1,359.66 78109DECJAN2017 HIGHWA INVOICE: 78109DECJAN2017 105333 407 NATIONAL GRID 70646 INV 02/14/2017 22.05 37107JANFEB2017 AVIATI INVOICE: 37107JANFEB2017 105333 407 NATIONAL GRID 70649 INV 02/14/2017 146.18 33109JANFEB2017 COURT INVOICE: 33109JANFEB2017 105333 6599 CONSTELLATION ENERGY SERVICES OF NY 70657 INV 02/14/2017 896.67 NY-EL_2300853-37 HIGHW INVOICE: 74797463 2,829.79 VOUCHER TOTAL 105337 5258 NOLEE-0 SIGNS & WEB DESIGN 70642 20170017 INV 02/09/2017 650.00 create PDF forms for e INVOICE: 5490 105337 5258 NOLEE-O SIGNS & WEB DESIGN 70643 20170017 INV 02/09/2017 400.00 web domain & maint INVOICE: 5497 1,050.00 VOUCHER TOTAL 105340 1447 CURTIS LUMBER CO. INC. 70644 20170011 INV 02/09/2017 42.58 7266 hardware for shop INVOICE: 1701-189120 105340 1447 CURTIS LUMBER CO. INC. 70645 20170011 INV 02/09/2017 18.68 7266 garbage surround INVOICE: 1701-213770 105340 1447 CURTIS LUMBER CO. INC. 70647 20170011 INV 02/09/2017 133.77 7266 HRP - dock INVOICE: 1701-196045 105340 1447 CURTIS LUMBER CO. INC. 70648 20170011 INV 02/09/2017 107.77 7266 hardware INVOICE: 1701-197339 105340 1447 CURTIS LUMBER CO. INC. 70650 20170011 INV 02/09/2017 1.79 7266 mist. hardware INVOICE: 1701-213780 304.59 VOUCHER TOTAL 105347 1220 CASH 70651 INV 02/09/2017 147.55 Walmart - Sweetheart D INVOICE: 17.3 105347 1220 CASH 70653 INV 02/09/2017 69.35 Target - Sweetheart Da INVOICE: 17.4 105347 1220 CASH 70655 INV 02/09/2017 17.91 Price Chopper - Sweeth INVOICE: 17.5 105347 1220 CASH 70658 INV 02/09/2017 11.94 Target - materials Aft INVOICE: 17.6 246.75 VOUCHER TOTAL 105348 6599 CONSTELLATION ENERGY SERVICES OF NY 70652 INV 02/14/2017 .65 NY-EL_2300853-6 BANNER INVOICE: 74645544 105348 6599 CONSTELLATION ENERGY SERVICES OF NY 70654 INV 02/14/2017 227.11 NY-EL 2300853-41 QUEEN INVOICE: 74645654 02/09/2017 13:10 (TOWN OF QUEENSBURY P 78 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105348 6599 CONSTELLATION ENERGY SERVICES OF NY 70656 INV 02/14/2017 651.26 NY-EL_2300853-35 TOWN INVOICE: 74797462 879.02 VOUCHER TOTAL 105355 3708 LOWE'S COMPANIES, INC 70659 INV 02/14/2017 10.44 THREADED ROD INVOICE: 06497 2017 105355 3708 LOWE'S COMPANIES, INC 70660 INV 02/14/2017 16.59 SCREWS INVOICE: 06585 2017 105355 3708 LOWE'S COMPANIES, INC 70661 INV 02/14/2017 20.86 THREADED ROD INVOICE: 06536 2017 105355 3708 LOWE'S COMPANIES, INC 70662 INV 02/14/2017 36.56 STEEL, RUBBER STRAPS INVOICE: 06475 2017 105355 3708 LOWE'S COMPANIES, INC 70663 INV 02/14/2017 38.84 PRIMER, PAINT BRUSHES INVOICE: 06635 2017 105355 3708 LOWE'S COMPANIES, INC 70664 INV 02/14/2017 5.64 SPRAY BOTTLES INVOICE: 06658 2017 105355 3708 LOWE'S COMPANIES, INC 70665 INV 02/14/2017 11.32 BUCKETS INVOICE: 16588 2017 105355 3708 LOWE'S COMPANIES, INC 70666 INV 02/14/2017 24.68 MAILBOX POST INVOICE: 07555 2017 105355 3708 LOWE'S COMPANIES, INC 70667 INV 02/14/2017 7.12 LAG SCREWS FOR MAILBOX INVOICE: 07587 2017 105355 3708 LOWE'S COMPANIES, INC 70668 INV 02/14/2017 7.96 TREATED LUMBER FOR MAI INVOICE: 07787 2017 105355 3708 LOWE'S COMPANIES, INC 70669 INV 02/14/2017 12.34 RATCHET STRAPS INVOICE: 06525 2017 105355 3708 LOWE'S COMPANIES, INC 70670 INV 02/14/2017 10.04 YELLOW PAINT INVOICE: 16716 2017 105355 3708 LOWE'S COMPANIES, INC 70671 INV 02/14/2017 8.32 BALL VALVE, PIPE: #36 INVOICE: 16649 2017 105355 3708 LOWE'S COMPANIES, INC 70672 INV 02/14/2017 77.59 MAILBOXES, POSTS INVOICE: 06887 2017 105355 3708 LOWE'S COMPANIES, INC 70673 INV 02/14/2017 36.79 SCREWS INVOICE: 07690_2017 325.09 VOUCHER TOTAL 105370 2892 INTERSTATE BATTERY SYSTEM 70674 INV 02/14/2017 117.95 BATTERY: #22 INVOICE: 21036350 105370 2892 INTERSTATE BATTERY SYSTEM 70675 INV 02/14/2017 465.80 BATTERIES: #68 AND #19 INVOICE: 11122152 583.75 VOUCHER TOTAL 105372 3927 WELLER'S AUTO PARTS INC 70676 INV 02/14/2017 485.60 BRAKE ADJUSTERS INVOICE: 509242 105372 3927 WELLER'S AUTO PARTS INC 70684 INV 02/14/2017 343.76 BRAKE SHOES, DRUMS: #3 INVOICE: 509294 02/09/2017 13:10 (TOWN OF OUEENSBURY IP 79 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105372 3927 WELLER'S AUTO PARTS INC 70685 INV 02/14/2017 29.54 EXHAUST ELBOW: #70 INVOICE: 509410 105372 3927 WELLER'S AUTO PARTS INC 70686 INV 02/14/2017 148.47 DRIVE WHEEL SET, CAMSH INVOICE: 509579 105372 3927 WELLER'S AUTO PARTS INC 70687 INV 02/14/2017 299.96 RIMS: #47 INVOICE: 509910 1,307.33 VOUCHER TOTAL 105377 3179 ADVANCE AUTO PARTS 70681 INV 02/14/2017 239.60 OIL ABSORBENT INVOICE: 5516703012028 105378 230 ST ANDREWS ACE HARDWARE 70682 INV 02/14/2017 5.98 KEYS: #68 INVOICE: 199792 105378 230 ST ANDREWS ACE HARDWARE 70683 INV 02/14/2017 11.97 THREADED ROD INVOICE: 199797 17.95 VOUCHER TOTAL 105384 407 NATIONAL GRID 70688 INV 02/14/2017 153.12 Acct. #80904-54003, 8 INVOICE: 54003JANJAN2017 105384 407 NATIONAL GRID 70689 INV 02/14/2017 36.56 Acct. #26991-71001, 82 INVOICE: 71001JANJAN2017 105384 407 NATIONAL GRID 70690 INV 02/14/2017 997.37 AcCt. #56906-32006, 8 INVOICE: 32006JANJAN2017 1,187.05 VOUCHER TOTAL 105387 4 ADIRONDACK AUTO SPLY INC 70691 INV 02/08/2017 9.32 OIL FILTER INVOICE: 821388 105388 356 WARREN TIRE SERV CTR INC 70692 INV 02/08/2017 50.90 NYS INSPECTION, REAR L INVOICE: 14217 105389 230 ST ANDREWS ACE HARDWARE 70693 INV 02/08/2017 6.98 BULBS INVOICE: 199964 105389 230 ST ANDREWS ACE HARDWARE 70696 CRM 02/08/2017 -6.98 RETURN OF LIGHT BULBS INVOICE: 199966C 105389 230 ST ANDREWS ACE HARDWARE 70697 INV 02/08/2017 3.99 LIGHT BULBS INVOICE: 199966 105389 230 ST ANDREWS ACE HARDWARE 70698 INV 02/08/2017 19.77 PAINT, HARDWARE INVOICE: 199953 105389 230 ST ANDREWS ACE HARDWARE 70699 INV 02/08/2017 21.97 FROG TAPE INVOICE: 199906 105389 230 ST ANDREWS ACE HARDWARE 70700 INV 02/08/2017 16.15 CLEANER INVOICE: 199859 105389 230 ST ANDREWS ACE HARDWARE 70701 INV 02/08/2017 15.98 CABLE TIES INVOICE: 199799 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 80 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 77.86 VOUCHER TOTAL 105390 473 QUEENSBURY TAX RECEIVER WATER&SEWER 70694 INV 02/09/2017 25.00 850053 3099-2-10 Luzer INVOICE: 4041-850053-O1Jan'17 105390 473 QUEENSBURY TAX RECEIVER WATER&SEWER 70695 INV 02/09/2017 652.00 730270 288.-1-46 118 G INVOICE: 4041-730270-O1Jan'17 677.00 VOUCHER TOTAL 105398 3708 LOWE'S COMPANIES, INC 70702 INV 02/08/2017 37.44 CLAMPS, FLANGES INVOICE: 06647 105398 3708 LOWE'S COMPANIES, INC 70703 INV 02/08/2017 21.33 SCRAPPER INVOICE: 106972 105398 3708 LOWE'S COMPANIES, INC 70704 INV 02/08/2017 98.74 CABINET, FLANGE INVOICE: 106395 105398 3708 LOWE'S COMPANIES, INC 70707 INV 02/08/2017 112.01 PAINT INVOICE: 106345 105398 3708 LOWE'S COMPANIES, INC 70708 INV 02/08/2017 199.84 LUMBER,MOLDING INVOICE: 07641 105398 3708 LOWE'S COMPANIES, INC 70709 INV 02/08/2017 359.77 CEILING TILES INVOICE: 07392 829.13 VOUCHER TOTAL 105402 1865 HANNAFORD 70706 INV 02/14/2017 11.96 10049 GL activites INVOICE: 2532 105406 5225 JAMES R MADDISON 70710 INV 02/08/2017 975.00 LIGHT FIXTURES INVOICE: 001 105406 5225 JAMES R MADDISON 70711 INV 02/08/2017 895.00 PAINTING INVOICE: 002 1,870.00 VOUCHER TOTAL 105408 473 CAROLINE H. BARBER REC. OF TAXES 70712 INV 02/08/2017 76.80 OCTJAN2017WATERPINEVIE INVOICE: OCTJAN2017WATERPINE 105408 473 CAROLINE H. BARBER REC. OF TAXES 70713 INV 02/08/2017 39.00 OCTJAN2017WATERCREMATO INVOICE: OCTJAN2017WATERCREMA 115.80 VOUCHER TOTAL 105410 5166 W.B. MASON COMPANY, INC. 70714 INV 02/08/2017 52.46 POST IT NOTES INVOICE: I41188790 105410 5166 W.B. MASON COMPANY, INC. 70716 INV 02/08/2017 30.84 FIRST AID SUPPLIES INVOICE: 241266274 105410 5166 W.B. MASON COMPANY, INC. 70717 INV 02/08/2017 69.12 INK CARTRIDGE, CABLE INVOICE: I41424473 105410 5166 W.B. MASON COMPANY, INC. 70719 INV 02/08/2017 49.99 CALCULATOR INVOICE: I41427257 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 202.41 VOUCHER TOTAL 105414 7190 SOFTWARE CONSULTING ASSOCIATES INC 70718 INV 02/14/2017 3,840.00 16 ADDITIONAL GPS LARG INVOICE: 12321 105416 6562 DIRECT ENERGY BUSINESS 70720 INV 02/08/2017 583.45 JAN2017GAS INVOICE: H17430451 105416 6562 DIRECT ENERGY BUSINESS 70721 INV 02/08/2017 97.87 JAN2017GAS INVOICE: H17430453 681.32 VOUCHER TOTAL 105418 407 NATIONAL GRID 70722 INV 02/08/2017 100.47 33106JAN2017ELEC INVOICE: 33106JAN2017ELEC 105418 407 NATIONAL GRID 70724 INV 02/08/2017 112.53 33106JAN2017GAS INVOICE: 33106JAN2017GAS 105418 407 NATIONAL GRID 70725 INV 02/08/2017 143.24 34100JAN2017ELECTRIC INVOICE: 34100JAN2017ELECTRIC 105418 407 NATIONAL GRID 70726 INV 02/08/2017 353.34 34106JAN2017GAS INVOICE: 34106JAN2017GAS 709.58 VOUCHER TOTAL 105423 6797 FIRSTLIGHT FIBER 70727 INV 02/08/2017 1,407.08 FEB FIBER-TWN HLL INVOICE: 9533794FEB2017 105423 6797 FIRSTLIGHT FIBER 70728 INV 02/08/2017 25.82 FEB FIBER/ASSMBL PT INVOICE: 9533786FEB2017 105423 6797 FIRSTLIGHT FIBER 70729 INV 02/08/2017 26.82 FEB FIBER/PV CREMTY INVOICE: 9533838FEB2017 105423 6797 FIRSTLIGHT FIBER 70730 INV 02/08/2017 27.38 FEB FIBER/TRFR STN INVOICE: 9533699FEB2017 105423 6797 FIRSTLIGHT FIBER 70731 INV 02/08/2017 65.45 FEB FIBER/SUNNYSIDE INVOICE: 9533690FEB2017 105423 6797 FIRSTLIGHT FIBER 70732 INV 02/08/2017 324.55 FEB FIBER/PV CREMTY INVOICE: 36461FEB2017 105423 6797 FIRSTLIGHT FIBER 70733 INV 02/08/2017 528.99 FEB FIBER/COURT INVOICE: 9533740FEB2017 2,406.09 VOUCHER TOTAL 105430 407 NATIONAL GRID 70734 INV 02/08/2017 132.48 90017JANFEB2017, AVTN INVOICE: 90017JANFEB2017 105431 407 NATIONAL GRID 70735 INV 02/08/2017 120.53 36101JANFEB2017 LUZN L INVOICE: 36101JANFEB2017 105432 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 70736 INV 02/08/2017 5,845.40 JAN P/U LNDFLL INVOICE: 006-011369 02/09/2017 13:10 (TOWN OF QUEENSBURY IP 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 12/30/16 4 ADIRONDACK AUTO SPLY INC 70170 , INV 12/31/2016 16.09 AUTO PARTS INVOICE: 818044 907029 127 POST STAR, THE 70359 INV 02/06/2017 31.02 2015 Notice of PH Amen INVOICE: 907029 WARRANT TOTAL 713,880.97 ** END OF REPORT - Generated by Barbara Edmunds **