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4.10 FINANCIAL\2017\Warrant of Bills for Febmary 27 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF FEBRUARY 14TH, FEBRUARY 21ST AND FEBRUARY 28TH, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve three (3) audits of bills presented as Warrants with run dates of February 14th, February 21St and February 23rd, 2017 and payment dates of February 14th, February 21St, and February 28th, 2017, respectively, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of February 14th, February 21St and February 23rd, 2017 and payment dates of February 14th February 21St, and February 28th, 2017 totaling $11,666.57, $11,824.84 and $489,278.56, respectively, 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 27th day of February, 2017, by the following vote: AYES NOES ABSENT : 02/14/2017 11:05 (TOWN OF QUEENSBURY P 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 02/14/2017 WARRANT: 02XX2017 AMOUNT: $ 11,666.57 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK jJ 02/14/2017 11:05 (TOWN OF QUEENSBURY Ip 2 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02XX2017 02/14/2017 DUE DATE: 02/14/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7101 WARREN COUNTY SOCIETY 00000 INV 02/14/2017 01312017 70752 105448 1 0013510 4414 AN CTRL CMT SRV C 11,666.57 Invoice Net 11,666.57 CHECK TOTAL 11,666.57 1 INVOICES WARRANT TOTAL 11,666.57 11,666.57 02/14/2017 11:05 TOWN OF OUEENSBURY 'Ip 3 barbarae WARRANT SUMMARY apwarrnt WARRANT; 02XX2017 02/14/2017 DUE DATE: 02/14/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.57 425.97 FUND TOTAL 11,666.57 ___=====c==c===== WARRANT SUMMARY TOTAL 11,666.57 GRAND TOTAL 11,666.57 02/14/2017 11:05 ITN OF QUEENSBURY IP 4 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02XX2017 02/14/2017 DUE DATE: 02/14/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105448 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 70752 INV 02/14/2017 11,666.57 JAN CONTRACT ANIMAL CN INVOICE: 01312017 WARRANT TOTAL 11,666.57 ** END OF REPORT - Generated by Barbara Edmunds ** 02/21/2017 09:33I TOWN OF QUEENSBURY IP 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE; 02/21/2017 WARRANT: 02212017 AMOUNT: $ 11,824.84 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/21/2017 09:33 (TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02212017 02/21/2017 DUE DATE: 02/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2017 74954273 70801 105498 1 0318120 4300 SNTRY SWR ELCTRICITY - - -78.76 - - - - - - Invoice Net 78.76 CHECK TOTAL 78.76 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2017 75208216 70802 105498 1 0328120 4300 SNTRY SWR ELCTRICITY 953.42 Invoice Net 953.42 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2017 75208208 70803 105498 1 0358120 4300 SNTRY SWR ELCTRICITY 230.26 Invoice Net 230.26 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2017 75208925 70804 105498 1 0358120 4300 SNTRY SWR ELCTRICITY 54.92 Invoice Net 54.92 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2017 75208148 70805 105498 1 0368120 4300 SNTRY SWR ELCTRICITY 56.10 Invoice Net 56.10 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2017 75073404 70806 105498 1 0368120 4300 SNTRY SWR ELCTRICITY 176.22 Invoice Net 176.22 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2017 74954269 70807 105504 1-0408320--4300 WTR-P/S ELCTRICITY 1724 Invoice Net 1.24 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2017 74954267 70808 105504 1 0408320 4300 WTR P/S ELCTRICITY 2.77 Invoice Net 2.77 CHECK TOTAL 1,474.93 6562 DIRECT ENERGY BUSINESS 00001 INV 02/20/2017 H17440941 70812 105510 1 0408320 4500 WTR P/S HTNG FUEL 2,110.93 Invoice Net 2,110.93 6562 DIRECT ENERGY BUSINESS 00001 INV 02/20/2017 H17440942 70813 105510 1 0408320 4500 WTR P/S HTNG FUEL 187.46 Invoice Net 187.46 6562 DIRECT ENERGY BUSINESS 00001 INV 02/20/2017 h17440940 70814 105510 1 0408320 4500 WTR P/S HTNG FUEL 15.04 Invoice Net 15.04 CHECK TOTAL 2,313.43 407 NATIONAL GRID 00001 INV 02/20/2017 72109JANFEB17 70794 105490 1 0328120 4300 SNTRY SWR ELCTRICITY 601.94 Invoice Net 601.94 407 NATIONAL GRID 00001 INV 02/20/2017 08007JANFEB17 70796 105490 1 0358120 4300 SNTRY SWR ELCTRICITY 194.28 Invoice Net 194.28 407 NATIONAL GRID 00001 INV 02/20/2017 15012JANFEB17 70798 105490 1 0358120 4300 SNTRY SWR ELCTRICITY 114.69 Invoice Net 114.69 02/21/2017 09:33 (TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02212017 02/21/2017 DUE DATE: 02/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/20/2017 6801OJANFEB17 70800 105490 1 0368120 4300 SNTRY SWR ELCTRICITY 87.02 2 0368120 4500 SNTRY SWR HTNG FUEL 24.72 Invoice Net 111.74 407 NATIONAL GRID 00001 INV 02/20/2017 35102JANJAN2017 70809 105506 1 0408320 4300 WTR P/S ELCTRICITY 105.41 Invoice Net 105.41 407 NATIONAL GRID 00001 INV 02/20/2017 36107JANJAN2017 70810 105506 1 0408320 4300 WTR P/S ELCTRICITY 6,805.42 Invoice Net 6,805.42 407 NATIONAL GRID 00001 INV 02/20/2017 98101JANJAN2017 70811 105506 1 0408320 4300 WTR P/S ELCTRICITY 24.24 Invoice Net 24.24 CHECK TOTAL 7,957.72 = c 18 INVOICES WARRANT TOTAL 11,824.84 11,824.84 02/21/2017 09:33 (TOWN OF QDEENSBURY P 4 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02212017 02/21/2017 DUE DATE: 02/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 78.76 1,139.87 FUND TOTAL 78.76 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,555.36 7,672.23 FUND TOTAL 1,555.36 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 594.15 4,295.12 FUND TOTAL 594.15 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 319.34 2,707.64 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 24.72 509.76 FUND TOTAL - 344.06 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 6,939.08 179,229.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,313.43 32,484.52 FUND TOTAL 9,252.51 _== c =cWARRANT SUMMARY TOTAL 11,824.84 GRAND TOTAL 11,824.84 Q 02/21/2017 09:33 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02212017 02/21/2017 DUE DATE: 02/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105490 407 NATIONAL GRID 70794 INV 02/20/2017 601.94 72109JANFEB17 MRPS INVOICE: 72109JANFEB17 105490 407 NATIONAL GRID 70796 INV 02/20/2017 194.28 08007JANFEB17 AIRPORT INVOICE: 08007JANFEB17 105490 407 NATIONAL GRID 70798 INV 02/20/2017 114.69 15012JANFEB17 STONE QU INVOICE: 15012JANFEB17 105490 407 NATIONAL GRID 70800 INV 02/20/2017 111.74 68010JANFEB17 WEEKS INVOICE: 68010JANFEB17 1,022.65 VOUCHER TOTAL 105498 6599 CONSTELLATION ENERGY SERVICES OF NY 70801 INV 02/20/2017 78.76 CUST# NY-EL—2300853-58 INVOICE: 74954273 105498 6599 CONSTELLATION ENERGY SERVICES OF NY 70802 INV 02/20/2017 953.42 CUST# NY-EL_2300853-2 INVOICE: 75208216 105498 6599 CONSTELLATION ENERGY SERVICES OF NY 70803 INV 02/20/2017 230.26 CUST# NY-EL_2300853-1 INVOICE: 75208208 105498 6599 CONSTELLATION ENERGY SERVICES OF NY 70804 INV 02/20/2017 54.92 CUST# NY-EL_2300853-5 INVOICE: 75208925 105498 6599 CONSTELLATION ENERGY SERVICES OF NY 70805 INV 02/20/2017 56.10 CUST# NY-EL_2300853-9 INVOICE: 75208148 105498 6599 CONSTELLATION ENERGY SERVICES OF NY 70806 INV 02/20/2017 176.22 CUST# NY-EL_2300853-0 INVOICE: 75073404 1,549.68 VOUCHER TOTAL 105504 6599 CONSTELLATION ENERGY SERVICES OF NY 70807 INV 02/20/2017 1.24 LDC ACCT. #47314-34105 INVOICE: 74954269 105504 6599 CONSTELLATION ENERGY SERVICES OF NY 70808 INV 02/20/2017 2.77 LDC ACCT. #20388-98101 INVOICE: 74954267 4.01 VOUCHER TOTAL 105506 407 NATIONAL GRID 70809 INV 02/20/2017 105.41 ACCT. #60340-35102, 28 INVOICE: 35102JANJAN2017 105506 407 NATIONAL GRID 70810 INV 02/20/2017 6,805.42 ACCT. #51240-36107, 82 INVOICE: 36107JANJAN2017 105506 407 NATIONAL GRID 70811 INV 02/20/2017 24.24 ACCT. #20388-98101, 82 INVOICE: 98101JANJAN2017 6,935.07 VOUCHER TOTAL 105510 6562 DIRECT ENERGY BUSINESS 70812 INV 02/20/2017 2,110.93 ACCT. #647808/647847N INVOICE: H17440941 105510 6562 DIRECT ENERGY BUSINESS 70813 INV 02/20/2017 187.46 ACCT. #647808/689948 - INVOICE: H17440942 105510 6562 DIRECT ENERGY BUSINESS 70814 INV 02/20/2017 15.04 ACCT. #647808/647848N INVOICE: h17440940 to 02/21/2017 09:33 (TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02212017 02/21/2017 DUE DATE: 02/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 2,313.43 VOUCHER TOTAL WARRANT TOTAL 11,824.84 ** END OF REPORT - Generated by Barbara Edmunds ** "c 4 02/23/2017 11:30 TOWN OF QUEENSBURY P 1 joannew (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 02/28/2017 WARRANT: 02282017 AMOUNT: $ 489,278.56 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK . t 2/23/2017 11:30 ITOWN OF QUEENSBURY IPp 3 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 02/28/2017 212171 70934 105631 1 0045130 4110 HGWY MACH VHCL R M 36.20 Invoice Net 36.20 CHECK TOTAL 36.20 6630 ACCO BRANDS DIRECT 00000 INV 02/21/2017 4701481871 70978 105676 1 0013620 4400 BLD CD ENF MSC CTRL 83.44 Invoice Net 83.44 CHECK TOTAL 83.44 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822447 70756 105452 1 0015132 4070 HGWY GRGE BLDG R M 92.30 Invoice Net 92.30 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822415 70820 105517 1 0408340 4110 THAN & DIS VHCL R M 32.06 Invoice Net 32.06 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/28/2017 817933 70876 105573 1 0045130 4110 HGWY MACH VHCL R M -27.18 Invoice Net -27.18 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/28/2017 70878 70878 105575 1 0045130 4110 HGWY MACH VHCL R M -39.24 Invoice Net -39.24 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 821426 70879 105575 1 0045130 4110 HGWY MACH VHCL R M 4.95 Invoice Net 4.95 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 821373 70880 105575 1 0045130 4110 HGWY MACH VHCL R M 4.95 Invoice Net 4.95 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 821581 70881 105575 1 0045130 4110 HGWY MACH VHCL R M 42.69 Invoice Net 42.69 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 8217.19 70882 105575 1 0045130 4110 HGWY MACH VHCL R M 29.50 Invoice Net 29.50 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 821820 70883 105575 1 0045130 4110 HGWY MACH VHCL R M 28.86 Invoice Net 28.86 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 821924 70884 105575 1 0045130 4110 HGWY MACH VHCL R M 306.41 Invoice Net 306.41 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/09/2017 822167 70886 105575 1 0045130 4110 HGWY MACH VHCL R M -28.86 Invoice Net -28.86 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822127 70887 105575 1 0045130 4110 HGWY MACH VHCL R M 68.30 Invoice Net 68.30 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822080 70888 105575 02/23/2017 11:30 (TOWN OF QUEENSBURY P 5 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822682 70909 105575 1 0045130 4110 HGWY MACH VHCL R M 46.70 Invoice Net 46.70 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822339 70910 105607 1 0017110 4800 PARKS HOP RP 59.99 Invoice Net 59.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822681 70911 105575 1 0045130 4110 HGWY MACH VHCL R M 19.29 Invoice Net 19.29 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822635 70915 105575 1 0045130 4110 HGWY MACH VHCL R M 57.87 Invoice Net 57.87 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822646 70916 105575 1 0045130 4110 HGWY MACH VHCL R M 202.30 Invoice Net 202.30 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822666 70919 105575 1 0045130 4110 HGWY MACH VHCL R M 8.99 Invoice Net 8.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822905 70921 105575 1 0045130 4110 HGWY MACH VHCL R M 24.26 Invoice Net 24.26 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822909 70922 105575 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 822767 70994 105692 1 0408340 4110 TRAN & DIS VHCL R M 26.81 Invoice Net 26.81 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2017 823298 71031 105730 1 0011620 4110 B & G VHCL R M 30.05 Invoice Net 30.05 CHECK TOTAL 2,136.80 5962 ADIRONDACK TIRE CENTER 00000 20170034 INV 02/28/2017 1361785 70863 105560 1 0045130 4110 HGWY MACH VHCL R M 2,360.00 Invoice Net 2,360.00 5962 ADIRONDACK TIRE CENTER 00000 INV 02/28/2017 1361910 70864 105560 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 2,381.00 3179 ADVANCE AUTO PARTS 00000 INV 02/28/2017 5516704112432 71023 105724 1 0045130 4110 HGWY MACH VHCL R M 75.98 Invoice Net 75.98 CHECK TOTAL 75.98 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/21/2017 2058290 70976 105674 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 02/23/2017 11:30 joannew TOWN IMNARUYEENTAURINVOICE LIST IPP warrn7t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 32 BADGER METER INC. 00001 20170044 INV 02/28/2017 1146671 70827 105524 1 0408340 2300 TRAN & DIS MTRNG DVS 391.23 Invoice Net 391.23 CHECK TOTAL 391.23 2588 BAY RIDGE RESCUE SQUAD 00002 INV 02/28/2017 71043 71043 105742 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 53,587.25 Invoice Net 53,587.25 CHECK TOTAL 53,587.25 4626 BOBCAT OF SARATOGA, LL 00000 CRM 02/28/2017 P02556 70877 105574 1 0045130 4110 HGWY MACH VHCL R M -125.37 Invoice Net -125.37 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/21/2017 P02739 70985 105682 1 0028810 4800 CEMETERY EOP RP 159.14 Invoice Net 159.14 CHECK TOTAL 33.77 7049 BRENNTAG NORTHEAST INC 00000 INV 02/28/2017 BNE772110 70995 105694 1 0408330 4271 WTR PFCTN W T CHMCLS 11,970.70 Invoice Net 11,970.70 CHECK TOTAL 11,970.70 3375 CASELLA WASTE SERVICES 00001 INV 02/28/2017 1834600 70830 105527 1 0408340 4340 TRAN & DIS MAINT CNTR 151.00 Invoice Net 151.00 CHECK TOTAL 151.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/15/2017 0099216 70787 105484 1 0011440 4720 ENG SRVCS CNSULTNT 229.50 Invoice Net 229.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/21/2017 0099167 70965 105663 1 0018020 4711 PLANNING REMB ENG S 602.51 Invoice Net 602.51 3830 CHAZEN ENGINEERING & L 00000 INV 02/21/2017 0099169 70967 105663 1 0018020 4711 PLANNING REMB ENG S 208.14 Invoice Net 208.14 3830 CHAZEN ENGINEERING & L 00000 INV 02/21/2017 0099273 70968 105663 1 0018020 4711 PLANNING REMB ENG S 257.88 Invoice Net 257.88 3830 CHAZEN ENGINEERING & L 00000 INV 02/21/2017 0099274 70970 105663 1 0018020 4711 PLANNING REMB ENG S 197.38 Invoice Net 197.38 02/23/2017 11:30 (TOWN OF QUEENSBURY IP 9 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5042 CORNERSTONE TELEPHONE 00000 INV 02/21/2017 4275556 70866 105563 1 0011650 4100 CCS TELEPHONE 2,751.70 2 0091650 4100 CTRL CMM TELEPHONE 42.23 3 0011650 4100 CCS TELEPHONE 448.88 4 0471650 4100 CTRL CMM TELEPHONE 42.46 Invoice Net 3,285.27 • 5042 CORNERSTONE TELEPHONE 00000 INV 02/28/2017 4279400 70870 105567 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 3,591.02 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 02/28/2017 1702-244492 70917 105613 1 0017110 4400 PARKS MSC CTRL 36.95 Invoice Net 36.95 CHECK TOTAL 36.95 5118 CUSTOM PRODUCTS CORP 00000 INV 02/28/2017 285419 71039 105738 1 0011620 4400 B & G MSC CTRL 476.77 Invoice Net 476.77 CHECK TOTAL 476.77 6604 DELAWARE ENGINEERING P 00000 INV 02/28/2017 17-1341-1 70850 105547 1 2148320 2899 W SWITCH CAP CNSTR 2,200.00 Invoice Net 2,200.00 CHECK TOTAL 2,200.00 81 DELUREY SALES & SERVIC 00000 INV 02/28/2017 T239593 70927 105624 1 0045130 4110 HGWY MACH VHCL R M 115.30 Invoice Net 115.30 81 DELUREY SALES & SERVIC 00000 INV 02/28/2017 T239656 70928 105624 1 0045130 4110 HGWY MACH VHCL R M 48.06 Invoice Net 48.06 81 DELUREY SALES & SERVIC 00000 INV 02/28/2017 T239661 70929 105624 1 0045130 4110 HGWY MACH VHCL R M 324.70 Invoice Net 324.70 81 DELUREY SALES & SERVIC 00000 INV 02/28/2017 T239890 70930 105624 1 0045130 4110 HGWY MACH VHCL R M 114.84 Invoice Net 114.84 81 DELUREY SALES & SERVIC 00000 INV 02/28/2017 T239957 70931 105624 1 0045130 4110 HGWY MACH VHCL R M 46.59 Invoice Net 46.59 81 DELUREY SALES & SERVIC 00000 INV 02/28/2017 T240074 70932 105624 1 0045130 4110 HGWY MACH VHCL R M 140.98 Invoice Net 140.98 CHECK TOTAL 790.47 02/23/2017 11:30 TOWN OF QUEENSBURY P 11 joannew (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 02/09/2017 9533742FEB2017 70740 105436 1 0021650 4100 CTRL CMM TELEPHONE 331.30 Invoice Net 331.30 6797 FIRSTLIGHT FIBER 00000 INV 02/28/2017 70843 70843 105540 1 0401650 4100 CTRL CMM TELEPHONE 440.17 Invoice Net 440.17 CHECK TOTAL 771.47 5366 FUCHS, LYNN 00000 20170022 INV 02/28/2017 021017 70914 105611 1 0017110 4824 PARKS REC PRGRMS 560.00 Invoice Net 560.00 CHECK TOTAL 560.00 5444 G.A. BOVE & SONS, INC. 00000 INV 02/28/2017 489130 70982 105680 1 0017110 4500 PARKS HTNG FUEL 331.07 Invoice Net 331.07 CHECK TOTAL 331.07 6961 GLENS FALLS COLLABORAT 00000 INV 02/16/2017 959 70791 105488 1 0011220 4400 TWN SUP MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 128 GLENS FALLS PRINTING 00000 INV 02/28/2017 74857 70983 105681 1 0017020 4120 REC ADMIN PRINTING 102.20 Invoice Net 102.20 128 GLENS FALLS PRINTING 00000 INV 02/28/2017 74912 71004 105703 1 0408310 4120 WTR ADMIN PRINTING 186.20 Invoice Net 186.20 128 GLENS FALLS PRINTING 00000 20170042 INV 02/28/2017 75119 71005 105703 1 0408310 4120 WTR ADMIN PRINTING 1,202.60 Invoice Net 1,202.60 CHECK TOTAL 1,491.00 6949 GLOBAL EQUIPMENT COMPA 00000 20170007 INV 02/28/2017 110503790 70760 105456 1 0011620 4070 0022 B & G BLDG R M 1,059.00 Invoice Net 1,059.00 6949 GLOBAL EQUIPMENT COMPA 00000 INV 02/28/2017 110651030 71035 105734 1 0011620 4400 B & G MSC CTRL 208.99 Invoice Net 208.99 CHECK TOTAL 1,267.99 6369 GLOBAL MONTELLO GROUP 00000 20170043 INV 02/28/2017 3885338 70826 105523 1 0408340 4410 TRAN & DIS FUEL 1,874.62 Invoice Net 1,874.62 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 02/28/2017 3875179 70855 105552 1 0045130 4410 HGWY MACH FUEL 2,258.36 Invoice Net 2,258.36 02/23/2017 11:30 (TOWN OF QUEENSBURY P 13 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4070 8811 CEMETERY BLDG R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 354 HAMPDEN ZIMMERMAN ELEC 00000 INV 02/28/2017 S107318925.001 70763 105459 1 0011620 4070 0028 B & G BLDG R M 52.60 Invoice Net 52.60 CHECK TOTAL 52.60 3283 IBS SEPTIC & DRAIN SER 00000 20160276 INV 02/28/2017 37901 70962 105660 1 0308120 4400 SNTRY SWR MSC CTRL 1,108.88 Invoice Net 1,108.88 CHECK TOTAL 1,108.88 2770 IDEXX LABORATORIES COR 00001 20170050 INV 02/28/2017 3012542244 70849 105546 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,088.67 Invoice Net 1,088.67 CHECK TOTAL 1,088.67 2892 INTERSTATE BATTERY SYS 00000 INV 02/28/2017 21036591 70944 105641 1 0045130 4110 HGWY MACH VHCL R M 114.95 Invoice Net 114.95 CHECK TOTAL 114.95 571 FISH'S MAJESTIC ENTERP 00000 INV 02/28/2017 412K 71006 105705 1 0408340 4110 TRAN & DIS VHCL R M 241.15 Invoice Net 241.15 ' CHECK TOTAL 241.15 6935 KOHLER, BETTY 00000 INV 02/28/2017 16-6741 70751 105447 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 6937 LAKE GEORGE AUTO & MAR 00000 INV 02/28/2017 8825-108016 70871 105568 1 0368120 4400 SNTRY SWR MSC CTRL 97.95 Invoice Net 97.95 CHECK TOTAL 97.95 7076 LOOSELEAF LAW PUBLICAT 00000 INV 02/28/2017 19019 • 70940 105637 1 0011110 4090 TWN JSTC TREDSUB 154.45 Invoice Net 154.45 CHECK TOTAL 154.45 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2017 07557 70755 105451 1 0011620 4070 0028 B & G BLDG R M 9.30 2 0011620 4070 0024 B & G BLDG R M 6.46 Invoice Net 15.76 02/23/2017 11:30 (TOWN OF QUEENSBURY P 15 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4110 H & G VHCL R M 24.00 Invoice Net 24.00 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2017 06227-2017 71030 105725 1 0011620 4110 B & G VHCL R M 7.56 Invoice Net 7.56 CHECK TOTAL 1,014.94 187 LUBRICATION ENGINEERS 00000 INV 02/28/2017 IN327275 70938 105635 1 0045130 4110 HGWY MACH VHCL R M 311.20 Invoice Net 311.20 CHECK TOTAL 311.20 2038 MAILINGS MADE EASY INC 00000 20170048 INV 02/28/2017 60916 70844 105541 1 0408310 4030 WTR ADMIN POSTAGE 5,276.33 Invoice Net 5,276.33 CHECK TOTAL 5,276.33 6051 MAIN CARE ENERGY 00000 INV 02/28/2017 817385 70912 105609 1 0017110 4500 PARKS HTNG FUEL 308.05 Invoice Net 308.05 6051 MAIN CARE ENERGY 00000 INV 02/28/2017 808825 71032 105731 1 0011620 4500 0029 B & G HTNG FUEL 239.73 Invoice Net 239.73 6051 MAIN CARE ENERGY 00000 INV 02/28/2017 808887 71033 105731 1 0011620 4500 0022 B & G HTNG FUEL 847.08 Invoice Net 847.08 6051 MAIN CARE ENERGY 00000 INV 02/28/2017 808933 71034 105731 1 0011620 4500 0027 B & G HTNG FUEL 416.85 Invoice Net 416.85 CHECK TOTAL 1,811.71 3462 MCMAHON MARKETING, INC 00000 INV 12/31/2016 14035 70975 105645 1 0408320 4350 WTR P/S WTR PT MNT 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/28/2017 13482197 70845 105542 1 0408320 4350 WTR P/S WTR PT MNT 51.86 Invoice Net 51.86 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/28/2017 13028597 70846 105542 1 0408320 4350 WTR P/S WTR PT MNT 27.40 Invoice Net 27.40 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/28/2017 14040016 71000 105699 1 0408320 4400 WTR P/S MSC CTRL 43.01 Invoice Net 43.01 1 1584 MCMA5TER-CARR SUPPLY C 00000 INV 02/28/2017 13911935 71001 105699 1 0408320 4350 WTR P/S WTR PT MNT 137.84 Invoice Net 137.84 02/23/2017 11:30 (TOWN OF QUEENSBURY P 17 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00003 INV 02/21/2017 IN172287 70973 105671 1 0011680 4800 IT EQP RP 272.21 Invoice Net 272.21 CHECK TOTAL 409.71 6319 NATIONAL BUSINESS EQUI 00004 INV 02/09/2017 29818255 70737 105433 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 02/09/2017 09104JANFEB2017 70741 105437 1 0098160 4300 TRANS STAT ELCTRICITY 12.14 Invoice Net 12.14 407 NATIONAL GRID 00001 INV 02/28/2017 78103JANFEB2017 70781 105477 1 0011620 4300 0022 B & G ELCTRICITY 23.05 Invoice Net 23.05 407 NATIONAL GRID 00001 INV 02/28/2017 85009JanFeb2017 70924 105621 1 0017110 4300 PARKS ELCTRICITY 25.24 Invoice Net 25.24 407 NATIONAL GRID 00001 INV 02/28/2017 98107JanFeb2017 70926 105621 1 0017110 4300 PARKS ELCTRICITY 350.11 Invoice Net 350.11 407 NATIONAL GRID 00001 INV 02/28/2017 04004JanFeb2017 70989 105621 1 0017110 4300 PARKS ELCTRICITY 96.33 Invoice Net 96.33 407 NATIONAL GRID 00001 INV 02/28/2017 99103JanFeb2017 70990 105621 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 02/28/2017 99109JanFeb2017 70992 105621 1 0017110 4300 PARKS ELCTRICITY 109.42 Invoice Net 109.42 407 NATIONAL GRID 00001 INV 02/28/2017 09108JANFEB2017 71015 105714 1 0015182 4305 ST LGHTING STRT LGHTS 134.59 Invoice Net 134.59 407 NATIONAL GRID 00001 INV 02/28/2017 72013JANFEB2017 71016 105714 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.23 Invoice Net 27.23 407 NATIONAL GRID 00001 INV 02/28/2017 47005JANFEB2017 71017 105714 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.69 Invoice Net 30.69 407 NATIONAL GRID 00001 INV 02/28/2017 69001JANFEB2017 71018 105714 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.03 Invoice Net 29.03 407 NATIONAL GRID 00001 INV 02/28/2017 98113JANFEB2017 71042 105741 1 0011620 4300 0029 B & G ELCTRICITY 93.77 Invoice Net 93.77 CHECK TOTAL 952.94 02/23/2017 11:30 (TOWN OF QUEENSBURY IP 19 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 184.30 7006 PRIMELINK 00000 INV 02/13/2017 9572-1FEB2017 70749 105445 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 20170049 INV 02/28/2017 038770 70852 105549 1 0045130 4110 HGWY MACH VHCL R M 1,755.90 Invoice Net 1,755.90 CHECK TOTAL 1,755.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/21/2017 JAN2017GAS 70980 105678 1 0028810 4410 CEMETERY FUEL 177.82 Invoice Net 177.82 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/21/2017 JAN2017DIESEL 70981 105678 1 0028810 4410 CEMETERY FUEL 22.88 Invoice Net 22.88 CHECK TOTAL 200.70 272 QUEENSBURY WATER DEPT 00000 INV 02/28/2017 JANUARY 2017 70874 105571 1 0328120 4410 SNTRY SWR FUEL 487.90 Invoice Net 487.90 CHECK TOTAL 487.90 6537 RM DALRYMPLE CO INC 00000 INV 02/28/2017 156123 70778 105474 1 0015132 4070 HGWY GRGE BLDG R M 92.66 Invoice Net 92.66 CHECK TOTAL 92.66 3743 SAFETY WEARHOUSE LLC 00000 CRM 02/28/2017 065768 70746 105442 1 0408320 4820 WTR P/S UNIFORMS -99.99 Invoice Net -99.99 3743 SAFETY WEARHOUSE LLC 00000 INV 02/16/2017 323317 70792 105489 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 02/21/2017 310178 70957 105655 1 0018010 4820 ZONING UNIFORMS 34.99 Invoice Net 34.99 3743 SAFETY WEARHOUSE LLC 00000 INV 02/28/2017 312405 70984 105683 1 0017110 4820 PARKS UNIFORMS 44.60 Invoice Net 44.60 CHECK TOTAL 135.60 6906 SARATOGA FLAG COMPANY 00000 INV 02/16/2017 H0202-2 70790 105487 1 0017550 4533 CLBRTNS CELEBR 2,322.00 Invoice Net 2,322.00 02/23/2017 11:30 TOWN OF QUEENSBURY P 21 joannew (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 2.98 Invoice Net 2.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/26/2017 200.089 71041 105740 1 0011620 4400 B & G MSC CTRL 47.88 Invoice Net 47.88 CHECK TOTAL 276.36 2889 STAPLES, INC AND SUBSI 00001 INV 02/28/2017 3328544936 70743 105439 1 0011110 4010 TWN JSTC SUPPLIES 274.50 Invoice Net 274.50 2889 STAPLES, INC AND SUBSI 00001 INV 02/21/2017 3330148558 70963 105662 1 0011660 4010 STOREROOM SUPPLIES 39.70 Invoice Net 39.70 CHECK TOTAL 314.20 6784 STORED TECHNOLOGY SOLD 00000 INV 02/13/2017 29897 70750 105446 1 2131680 4400 FLEET MSC CTRL 100.00 2 2031620 2899 TWM OFF IM CAP CNSTR 1,450.00 Invoice Net 1,550.00 6784 STORED TECHNOLOGY SOLU 00000 INV 02/16/2017 30086 70793 105491 1 2031620 2899 TWM OFF IM CAP CNSTR 4,960.89 Invoice Net 4,960.89 6784 STORED TECHNOLOGY SOLU 00000 INV 02/21/2017 30100 70865 105562 1 0011680 2032 IT CP SFTWR 220.54 2 0011680 2032 IT CP SFTWR 150.99 3 0011680 2031 IT CP HRDWR 944.55 Invoice Net 1,316.08 CHECK TOTAL 7,826.97 6712 MACRO RETAILING, LLC 00001 INV 02/21/2017 0086217-IN 70972 105670 1 0045110 4820 HGWY REP UNIFORMS 139.99 2 0013410 4820 FR CDE ENF UNIFORMS 109.99 3 0408340 4820 TRAN & DIS UNIFORMS 289.97 Invoice Net 539.95 CHECK TOTAL 539.95 5612 TANKNOLOGY 00000 20160246 INV 02/28/2017 1174959 70782 105479 1 0011620 4400 B & G MSC CTRL 1,113.50 Invoice Net 1,113.50 CHECK TOTAL 1,113.50 1344 THERMAL ENVIRONMENT SA 00000 20160304 INV 12/31/2016 52114 70977 105675 1 0408320 4400 WTR P/S MSC CTRL 2,100.00 Invoice Net 2,100.00 CHECK TOTAL 2,100.00 5492 TIERNEY, BARBARA 00000 INV 02/28/2017 71045 71045 105744 02/23/2017 11:30 TOWN OF QUEENSBURY IP 23 joannew (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4820 B & G UNIFORMS 67.09 Invoice Net 71.68 6714 UNIFIRST CORPORATION 00000 INV 02/28/2017 052 3365082 70831 105528 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 02/28/2017 052 3361911 70832 105528 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 02/28/2017 052 3361912 70867 105564 1 0328120 4820 SNTRY SWR UNIFORMS 57.68 Invoice Net 57.68 6714 UNIFIRST CORPORATION 00000 INV 02/28/2017 052 3365083 70868 105564 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 02/28/2017 052 3362643 70945 105642 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 02/28/2017 052 3365820 70946 105642 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 02/28/2017 052 3365821 71038 105737 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 CHECK TOTAL 318.78 3727 MANNIX, PATRICK 00000 INV 02/21/2017 15119 70951 105649 1 0018010 4010 ZONING OFF SUPP 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 2829 USA BLUE BOOK 00001 INV 02/28/2017 177857 70851 105548 1 0408340 4400 TRAN & DIS MSC CTRL 996.24 Invoice Net 996.24 CHECK TOTAL 996.24 1198 V. I. ENTERPRISES LTD 00000 INV 02/28/2017 000096427 70941 105638 1 0045130 4110 HGWY MACH VHCL R M 88.48 Invoice Net 88.48 1198 V. I. ENTERPRISES LTD 00000 INV 02/28/2017 000097220 70942 105638 1 0045130 4110 HGWY MACH VHCL R M 127.68 Invoice Net 127.68 1198 V. I. ENTERPRISES LTD 00000 INV 02/28/2017 000097876 70943 105638 02/23/2017 11:30 TOWN OF QUEENSBURY P 25 joannew (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 274.50 310.03 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 411.45 567.42 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 154.45 -16.80 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 1,239.50 1,602.50 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 240.00 3,658.79 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 984.73 492.26 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 2,771.25 1,656.55 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 134.98 .99 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 95.06 95.77 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB -115.00 .17 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 811.80 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 229.50 12,173.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,401.70 212.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 11.36 623.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 149.66 2, 983.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 958.45 1,593.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 98.65 676.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 349.73 25.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 241.61 634.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 132.66 5,561.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 65.02 2,575.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY .59 81.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 35.73 1,773.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 93.77 324.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,978.34 138.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 847.08 10,180.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 416.85 11,263.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 239.73 5,815.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 88.68 940.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,200.58 958.04 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 360.09 1,091.80 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,263.91 3,937.65 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 302.03 5,219.61 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 944.55 11,790.40 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 397.08 20,545.74 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,276.60 1.40 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 254.85 232.05 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 77.62 7.48 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 109.99 1.83 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 31.63 144.40 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 83.44 1,087.76 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 28.28 .00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .46 .00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 503.61 9,574.88 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 82.79 7,923.85 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 134.59 4.59 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 37.40 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 102.20 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,144.65 6.53 02/23/2017 11:30 TOWN OF QUEENSBURY P 27 joannew (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1,108.88 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.89 1,607.38 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.61 345.66 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 70.98 11,821.18 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 487.90 4,847.56 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 69.86 162.49 FUND TOTAL 969.24 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.43 109.54 FUND TOTAL 33.43 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.43 29.54 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 97.95 2,837.36 FUND TOTAL 131.38 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 591.28 11,619.85 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 136.32 377.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,403.82 78.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 1,388.80 76.05 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 13,302.13 179,229.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,945.66 19,755.58 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,214.07 89.36 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE -99.99 585.37 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,232.97 697.86 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11,970.70 101,028.83 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 391.23 2,095.41 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 300.02 7,313.46 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 151.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,243.59 834.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,874.62 5,899.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 497.31 520.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 12.81 185,522.56 FUND TOTAL 43,556.34 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 42.46 138.50 FUND TOTAL 42.46 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 6,410.89 12,869.76 FUND TOTAL 6,410.89 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 100.00 39,550.97 02/23/2017 11:30 (TOWN OF QUEENSBURY IPP 29 oannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105433 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 70737 INV 02/09/2017 732.87 MAR CONTRACT COPIERS/P INVOICE: 29818255 105434 5166 W.B. MASON COMPANY, INC. 70738 INV 02/09/2017 1,039.60 PAPER INVOICE: 241490842 105436 6797 FIRSTLIGHT FIBER 70740 INV 02/09/2017 331.30 9533742FEB2017 FIBER P INVOICE: 9533742FEB2017 105437 407 NATIONAL GRID 70741 INV 02/09/2017 12.14 09104JANFEB2017 RIDGE INVOICE: 09104JANFEB2017 105439 2889 STAPLES, INC AND SUBSIDIARIES 70743 INV 02/28/2017 274.50 OFFICE SUPPLIES INVOICE: 3328544936 105440 6599 CONSTELLATION ENERGY SERVICES OF NY 70744 INV 02/10/2017 85.96 2300853-62JANFEB2017 L INVOICE: 74954271 105440 6599 CONSTELLATION ENERGY SERVICES OF NY 70745 INV 02/10/2017 4.31 2300853-61JANFEB2017 R INVOICE: 74954276 90.27 VOUCHER TOTAL 105442 3743 SAFETY WEARHOUSE LLC 70746 CRM 02/28/2017 -99.99 CREDIT -SUE SHEEHAN(PD INVOICE: 065768 105444 6738 CITIBANK 70748 INV 02/13/2017 511.77 FEB BILL/VARIOUS INVOICE: 02062017 105445 7006 PRIMELINK 70749 INV 02/13/2017 269.90 FEB CONTRACT INVOICE: 9572-1FEB2017 105446 6784 STORED TECHNOLOGY SOLUTIONS INC 70750 INV 02/13/2017 1,550.00 TICKETS/GRIFFEN INVOICE: 29897 105447 6935 KOHLER, BETTY 70751 INV 02/28/2017 50.00 OVERPAID WEST GF EMS INVOICE: 16-6741 105449 617 TOWN OF QUEENSBURY 70753 INV 02/14/2017 302.03 JAN SHARED POSTAGE INVOICE: 70753 105451 3708 LOWE'S COMPANIES, INC 70755 INV 02/28/2017 15.76 PLEXIGLASS AND TRIM MO INVOICE: 07557 105451 3708 LOWE'S COMPANIES, INC 70777 INV 02/28/2017 108.34 HISTORICAL MARKER PAIN INVOICE: 07179-2017 124.10 VOUCHER TOTAL 105452 4 ADIRONDACK AUTO SPLY INC 70756 INV 02/28/2017 92.30 HIGHWAY FUEL PUMP FILT INVOICE: 822447 02/23/2017 11:30 (TOWN OF QUEENSBURY IP 31 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105469 6726 SMG-A MONOLITH SOLAR COMPANY 70774 INV 02/28/2017 65.02 SOLAR POWER SYSTEMS US INVOICE: 3528 105469 6726 SMG-A MONOLITH SOLAR COMPANY 70775 INV 02/28/2017 97.06 SOLAR POWER SYSTEMS US INVOICE: 646 105469 6726 SMG-A MONOLITH SOLAR COMPANY 70776 INV 02/28/2017 35.73 SOLAR POWER SYSTEMS US INVOICE: 3526 280.60 VOUCHER TOTAL 105474 6537 RM DALRYMPLE CO INC 70778 INV 02/28/2017 92.66 DELIVERY OF REPLACEMEN INVOICE: 156123 105475 6562 DIRECT ENERGY BUSINESS 70779 INV 02/28/2017 12.55 1226248JANFEB2017 PAL INVOICE: 170390030046990 105476 6599 CONSTELLATION ENERGY SERVICES OF NY 70780 INV 02/28/2017 .59 NY-EL_2300853-17 AVIAT INVOICE: 75073405 105477 407 NATIONAL GRID 70781 INV 02/28/2017 23.05 78103JANFEB2017 PAL LI INVOICE: 78103JANFEB2017 105479 5612 TANKNOLOGY 70782 20160246 INV 02/28/2017 1,113.50 ANNUAL FUEL OIL TANK T INVOICE: 1174959 105480 617 TOWN OF QUEENSBURY 70783 INV 02/28/2017 95.06 January Dog License INVOICE: 70783 105480 617 TOWN OF QUEENSBURY 70784 INV 02/28/2017 57.82 Postage Town Board Mee INVOICE: 70784 105480 617 TOWN OF QUEENSBURY 70785 INV 02/28/2017 77.16 Town Clerk Postage Jan INVOICE: 70785 105480 617 TOWN OF QUEENSBURY 70786 INV 02/28/2017 2,771.25 Tax Receiver Postage J INVOICE: 70786 3,001.29 VOUCHER TOTAL 105484 3830 CHAZEN ENGINEERING & LAND 70787 INV 02/15/2017 229.50 BOA APPLICATION INVOICE: 0099216 105487 6906 SARATOGA FLAG COMPANY 70790 INV 02/16/2017 2,322.00 INVOICE: 110202-2 105488 6961 GLENS FALLS COLLABORATIVE INC 70791 INV 02/16/2017 240.00 INVOICE: 959 I 105489 3743 SAFETY WEARHOUSE LLC 70792 INV 02/16/2017 156.00 UNION BOOT PURCHASE-RW , INVOICE: 323317 I 105491 6784 STORED TECHNOLOGY SOLUTIONS INC 70793 INV 02/16/2017 4,960.89 SECURITY CAMERAS H/W INVOICE: 30086 02/23/2017 11:30 (TOWN OF QUEENSBURY P 33 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105528 6714 UNIFIRST CORPORATION 70832 INV 02/28/2017 28.11 ACCT. #1098023 INVOICE: 052 3361911 56.22 VOUCHER TOTAL 105529 6726 SMG-A MONOLITH SOLAR COMPANY 70833 INV 02/28/2017 39.61 QUEENSBURY (C) WATER D INVOICE: 3527 105531 5166 W.B. MASON COMPANY, INC. 70834 INV 02/28/2017 61.43 OFFICE SUPPLIES INVOICE: I41591007 105532 2783 MIDWAY INDUSTRIAL SUPPLY 70835 INV 02/28/2017 370.63 JCY05P FRANKLIN PUMP INVOICE: 284574 105532 2783 MIDWAY INDUSTRIAL SUPPLY 70836 INV 02/28/2017 323.52 9F30213 MOTOR, 1/12 HP INVOICE: 284573 694.15 VOUCHER TOTAL 105534 5769 GMES BURLINGTON 70837 INV 02/28/2017 270.74 ELECTRICAL INVOICE: 52897695.001 105534 5769 GMES BURLINGTON 70838 INV 02/28/2017 37.59 ELECTRICAL INVOICE: 52893853.001 105534 5769 GMES BURLINGTON 70839 INV 02/28/2017 190.47 ELECTRICAL INVOICE: 52892546.001 498.80 VOUCHER TOTAL 105537 764 F W WEBB COMPANY 70840 INV 02/28/2017 15.22 PARTS INVOICE: 53811536 105538 472 VWR SCIENTIFIC PRODUCTS 70841 INV 02/28/2017 144.30 (6) 4 WATT BULBS INVOICE: 8047485422 105539 3606 E J PRESCOTT INC 70842 INV 02/28/2017 576.12 PLANT, NEW PUMP INSTAL INVOICE: 5197919 105540 6797 FIRSTLIGHT FIBER 70843 INV 02/28/2017 440.17 WATER DEPT. , ACCT. #00 INVOICE: 70843 105541 2038 MAILINGS MADE EASY INC 70844 20170048 INV 02/28/2017 5,276.33 FEBRUARY 2017 WATER/SE INVOICE: 60916 105542 1584 MCMASTER-CARR SUPPLY CO 70845 INV 02/28/2017 51.86 316 STAINLESS STEEL ST INVOICE: 13482197 105542 1584 MCMASTER-CARR SUPPLY CO 70846 INV 02/28/2017 27.40 AIR HOSE 15' INVOICE: 13028597 79.26 VOUCHER TOTAL 02/23/2017 11:30 TOWN OF QUEENSBUAY P 35 joannew (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105562 6784 STORED TECHNOLOGY SOLUTIONS INC 70865 INV 02/21/2017 1,316.08 COMPUTER/DEMERS INVOICE: 30100 105563 5042 CORNERSTONE TELEPHONE CO 70866 INV 02/21/2017 3,285.27 FEBMAR CIRCUIT/ALARMS INVOICE: 4275556 105564 6714 UNIFIRST CORPORATION 70867 INV 02/28/2017 57.68 CUST# 1098027 NEW UNIF INVOICE: 052 3361912 105564 6714 UNIFIRST CORPORATION 70868 INV 02/28/2017 12.18 CUST# 1098027 INVOICE: 052 3365083 69.86 VOUCHER TOTAL 105566 230 ST ANDREWS ACE HARDWARE 70869 INV 02/28/2017 24.99 CUST# 1286 SNOW SHOVEL INVOICE: 200070 105567 5042 CORNERSTONE TELEPHONE CO 70870 INV 02/28/2017 305.75 ACCT# 5006894 INVOICE: 4279400 105568 6937 LAKE GEORGE AUTO & MARINE 70871 INV 02/28/2017 97.95 CUST# 1303 INVOICE: 8825-108016 105569 3708 LOWE'S COMPANIES, INC 70872 INV 02/28/2017 45.99 INV# 07444 MANHOLE REP INVOICE: 07444 105571 272 QUEENSBURY WATER DEPT 70874 INV 02/28/2017 487.90 JANUARY 2017 FUEL INVOICE: JANUARY 2017 105572 1256 VERIZON WIRELESS 70875 INV 02/28/2017 101.61 INV# 9780098023 INVOICE: 9780098023 105573 4 ADIRONDACK AUTO SPLY INC 70876 CRM 02/28/2017 -27.18 HARNESS RETURNED INVOICE: 817933 105574 4626 BOBCAT OF SARATOGA, LLC 70877 CRM 02/28/2017 -125.37 MUFFLER CREDIT / CREDI INVOICE: P02556 105575 4 ADIRONDACK AUTO SPLY INC 70878 CRM 02/28/2017 -39.24 2% DISCOUNT CREDIT INVOICE: 70878 105575 4 ADIRONDACK AUTO SPLY INC 70879 INV 02/28/2017 4.95 GREASE FITTINGS INVOICE: 821426 105575 4 ADIRONDACK AUTO SPLY INC 70880 INV 02/28/2017 4.95 GREASE FITTINGS INVOICE: 821373 105575 4 ADIRONDACK AUTO SPLY INC 70881 INV 02/28/2017 42.69 TAIL LIGHT: #65 INVOICE: 821581 105575 4 ADIRONDACK AUTO SPLY INC 70882 INV 02/28/2017 29.50 WIRE LOOM INVOICE: 821719 105575 4 ADIRONDACK AUTO SPLY INC 70883 INV 02/28/2017 28.86 CURVED HOSE . 02/23/2017 11:30 TOWN OF QUEENSBURY P 37 joannew (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105575 4 ADIRONDACK AUTO SPLY INC 70921 INV 02/28/2017 24.26 AIR FILTERS INVOICE: 822905 105575 4 ADIRONDACK AUTO SPLY INC 70922 INV 02/28/2017 10.00 EXHUAST GASKET: #19 INVOICE: 822909 1,922.77 VOUCHER TOTAL 105582 1526 ARROWHEAD EQUIPMENT INC 70885 INV 02/21/2017 77.00 PARTS F-250 INVOICE: 100636 105590 1865 HANNAFORD 70895 20170023 INV 02/28/2017 51.62 10049 AFS Club INVOICE: 0420 105590 1865 HANNAFORD 70898 20170023 INV 02/28/2017 102.97 10049 AFT SCh Club INVOICE: 4380 105590 1865 HANNAFORD 70979 20170023 INV 02/28/2017 29.84 10049 GL winter activi INVOICE: 9299 184.43 VOUCHER TOTAL 105600 3708 LOWE'S COMPANIES, INC 70903 20170015 INV 02/28/2017 18.99 2077 misc. hardware INVOICE: 06305 105600 3708 LOWE'S COMPANIES, INC 70905 20170015 INV 02/28/2017 13.92 2077 hardware INVOICE: 07195-2017 105600 3708 LOWE'S COMPANIES, INC 70907 20170015 INV 02/28/2017 11.10 2077 shop supply INVOICE: 06109-2017 44.01 VOUCHER TOTAL 105607 4 ADIRONDACK AUTO SPLY INC 70910 INV 02/28/2017 59.99 6573 engine error code INVOICE: 822339 105609 6051 MAIN CARE ENERGY 70912 INV 02/28/2017 308.05 113532 R/J barn fuel 1 INVOICE: 817385 105610 253 PASSONNO CORPORATION 70913 20170009 INV 02/28/2017 19.44 7288104 painting suppl INVOICE: 11003417-01 105610 253 PASSONNO CORPORATION 70986 20170009 INV 02/28/2017 64.76 7288104 equip. paint INVOICE: 11003432-01 84.20 VOUCHER TOTAL 105611 5366 FUCHS, LYNN 70914 20170022 INV 02/28/2017 560.00 NYS Pre-Licensing Cour INVOICE: 021017 , 105613 1447 CURTIS LUMBER CO. INC. 70917 20170011 INV 02/28/2017 36.95 7266 garbage can surro INVOICE: 1702-244492 105615 617 TOWN OF QUEENSBURY 70918 INV 02/28/2017 37.40 January postage INVOICE: 020117 02/23/2017 11:30 TOWN OF QUEENSBURY P 39 joannew (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105634 229 NY TECH SUPPLY 70937 INV 02/28/2017 87.45 AIR HOSE INVOICE: C10617438 105635 187 LUBRICATION ENGINEERS INC 70938 INV 02/28/2017 311.20 MONOLEC LUBRICANT INVOICE: IN327275 105636 297 SEELEY OFFICE SYSTEMS 70939 INV 02/28/2017 28.28 SMALL LEGAL PADS, CANN INVOICE: 0070865-001 105637 7076 LOOSELEAF LAW PUBLICATIONS INC 70940 INV 02/28/2017 154.45 MAGILL'S PENAL AND V&T INVOICE: 19019 105638 1198 V. I. ENTERPRISES LTD 70941 INV 02/28/2017 88.48 THRUST, STREAK PROOF, INVOICE: 000096427 105638 1198 V. I. ENTERPRISES LTD 70942 INV 02/28/2017 127.68 THRUST, SHOP SOLV, SIL INVOICE: 000097220 105638 1198 V. I. ENTERPRISES LTD 70943 INV 02/28/2017 227.84 SILICONE, POWER STEERI INVOICE: 000097876 444.00 VOUCHER TOTAL 105641 2892 INTERSTATE BATTERY SYSTEM 70944 INV 02/28/2017 114.95 BATTERY: #17 INVOICE: 21036591 105642 6714 UNIFIRST CORPORATION 70945 INV 02/28/2017 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3362643 105642 6714 UNIFIRST CORPORATION 70946 INV 02/28/2017 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3365820 94.84 VOUCHER TOTAL 105644 3368 FASTENAL 70947 INV 02/28/2017 5.09 CABLE TIES INVOICE: NYSOU141530 105644 3368 FASTENAL 70948 INV 02/28/2017 171.35 BOLTS INVOICE: NYSOU141834 105644 3368 FASTENAL 70949 INV 02/28/2017 47.68 BOLTS INVOICE: NYSOU141860 224.12 VOUCHER TOTAL 105645 3462 MCMAHON MARKETING, INC 70975 INV 12/31/2016 900.00 (9) ANNUAL NYS BACKFLO INVOICE: 14035 105648 617 TOWN OF QUEENSBURY 70950 INV 02/28/2017 .46 JANUARY POSTAGE INVOICE: 70950 105649 3727 MANNIX, PATRICK 70951 INV 02/21/2017 78.00 C. Brown business card INVOICE: 15119 02/23/2017 11:30 (TOWN OF QUEENSBURY IP 41 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105670 6712 MACRO RETAILING, LLC 70972 INV 02/21/2017 539.95 UNION BOOT PURCHASES INVOICE: 0086217-IN 1 105671 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 70973 INV 02/21/2017 272.21 FEB CONTRACT/JAN OVRG INVOICE: IN172287 105671 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 70974 INV 02/21/2017 1,464.13 FEB CONTRACT/JAN OVRG INVOICE: IN172162 1,736.34 VOUCHER TOTAL 105674 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 70976 INV 02/21/2017 150.25 PERSONNEL INVEST-T. CO INVOICE: 2058290 105675 1344 THERMAL ENVIRONMENT SALES INC 70977 20160304 INV 12/31/2016 2,100.00 HEATER/AC WALL UNIT - INVOICE: 52114 105676 6630 ACCO BRANDS DIRECT 70978 INV 02/21/2017 83.44 D. Hatin daytimers INVOICE: 4701481871 105678 269 QUEENSBURY HIGHWAY DEPT 70980 INV 02/21/2017 177.82 JAN2017GAS INVOICE: JAN2017GAS 105678 269 QUEENSBURY HIGHWAY DEPT 70981 INV 02/21/2017 22.88 JAN2017DIESEL INVOICE: JAN2017DIESEL 200.70 VOUCHER TOTAL 105680 5444 G.A. BOVE & SONS, INC. 70982 INV 02/28/2017 331.07 2001114 R/J shop = pro INVOICE: 489130 105681 128 GLENS FALLS PRINTING 70983 INV 02/28/2017 102.20 business cards INVOICE: 74857 105682 4626 BOBCAT OF SARATOGA, LLC 70985 INV 02/21/2017 159.14 BOBCATSERVICEPARTS INVOICE: PO2739 105683 3743 SAFETY WEARHOUSE LLC 70984 INV 02/28/2017 44.60 1300 work gloves INVOICE: 312405 105685 230 ST ANDREWS ACE HARDWARE 70987 20170008 INV 02/28/2017 3.98 1290 GL winter program INVOICE: 200155 105686 5166 W.H. MASON COMPANY, INC. 70988 INV 02/21/2017 4.49 OFFICE SUPPLIES INVOICE: 141632756 105688 2550 HILL ELECTRIC SUPPLY CO 70991 INV 02/21/2017 20.00 LAMP FOR COOLER INVOICE: 2074093 105692 4 ADIRONDACK AUTO SPLY INC 70994 INV 02/28/2017 26.81 AUTO PARTS INVOICE: 822767 • 02/23/2017 11:30 (TOWN OF QUEENSBURY P 43 joannew PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105708 3708 LOWE'S COMPANIES, INC 71010 INV 02/28/2017 98.51 SHOP SUPPLIES INVOICE: 06953 2017 105708 3708 LOWE'S COMPANIES, INC 71011 INV 02/28/2017 72.49 LEAD CORD INVOICE: 15283 2017 105708 3708 LOWE'S COMPANIES, INC 71012 INV 02/28/2017 188.64 MAILBOXES, MOUNTING SU INVOICE: 06997 2017 105708 3708 LOWE'S COMPANIES, INC 71013 INV 02/28/2017 39.50 LUMBER AND BUCKETS FOR INVOICE: 06071 2017 105708 3708 LOWE'S COMPANIES, INC 71014 INV 02/28/2017 49.32 PAINT INVOICE: 15786_2017 493.73 VOUCHER TOTAL li 105714 407 NATIONAL GRID 71015 INV 02/28/2017 134.59 09108JANFEB2017 BIG BA INVOICE: 09108JANFEB2017 105714 407 NATIONAL GRID 71016 INV 02/28/2017 27.23 72013JANFEB2017 TFLT C INVOICE: 72013JANFEB2017 105714 407 NATIONAL GRID 71017 INV 02/28/2017 30.69 47005JANFEB2017 TFLT 9 INVOICE: 47005JANFEB2017 105714 407 NATIONAL GRID 71018 INV 02/28/2017 29.03 69001JANFEB2017 TFLT A INVOICE: 69001JANFEB2017 221.54 VOUCHER TOTAL 105718 6599 CONSTELLATION ENERGY SERVICES OF NY 71019 INV 02/28/2017 5.37 NY-EL_2300853-24 TFLT INVOICE: 74972855 105718 6599 CONSTELLATION ENERGY SERVICES OF NY 71020 INV 02/28/2017 162.53 NY-EL_2300853-29 BIG B INVOICE: 74972858 167.90 VOUCHER TOTAL 105720 3927 WELLER'S AUTO PARTS INC 71021 INV 02/28/2017 100.66 AIR FILTER, ANTENNA INVOICE: 511560 105721 230 ST ANDREWS ACE HARDWARE 71022 INV 02/28/2017 2.98 BOLTS INVOICE: 200015 105723 314 SOUTHWORTH-MILTON INC. 71024 INV 02/28/2017 77.74 HOSE, CLAMP BAND INVOICE: INV0882945 105723 314 SOUTHWORTH-MILTON INC. 71025 INV 02/28/2017 446.30 HOSE, WIPER G, BLADE, INVOICE: INV0882951 524.04 VOUCHER TOTAL 105724 3179 ADVANCE AUTO PARTS 71023 INV 02/28/2017 75.98 PLOW WHIPS INVOICE: 5516704112432 105725 3708 LOWE'S COMPANIES, INC 71026 INV 02/28/2017 200.86 LED LIGHT BULBS INVOICE: 06133-2017 02/23/2017 11:30 (TOWN OF QUEENSBURY IP 45 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282017 02/28/2017 DUE DATE: 02/23/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105744 5492 TIERNEY, BARBARA 71045 INV 02/28/2017 884.73 REIMS OF EXPENSES AT A INVOICE: 71045 WARRANT TOTAL 207,023.56 ** END OF REPORT - Generated by Joanne Watkins **