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2.8 FINANCIAL\2017\Warrant of Bills for March 6 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MARCH 7TH, 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 March 2' and a payment date of March 7th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 2' 2017 and a payment date of March 7th, 2017 totaling $534,885.74, 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 6th day of March, 2017, by the following vote: AYES NOES ABSENT : W, 03/02/2017 12:41 (TOWN OF OUEENSBURY p 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 03/07/2017 WARRANT: 03072017 AMOUNT: $ 534,885.74 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 1 . 03/02/2017 12:41 (TOWN OF OUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03072017 03/07/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 577 EMPIRE BLUE CRO 00001 70815 INV 03/07/2017 239,082.48 105512 59179 MARCH 2017 EMPIRE BC EPO I INVOICE: 4899 KEENA STAFFING 00000 71053 DD 03/07/2017 940.88 105752 68534 TEMP B&G WK END 02/18 INVOICE: 138 6706 CAPITAL FINANCI 00000 71051 DD 02/24/2017 75.00 105750 68535 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 71052 DD 02/24/2017 185.00 105751 68536 EMP COPAY REBATE INVOICE: 2222017 6706 CAPITAL FINANCI 00000 71160 DD 03/02/2017 200.00 105860 68633 EMP COPAY REBATE INVOICE: 3012017 6706 CAPITAL FINANCI 00000 71159 DD 03/02/2017 530.00 105859 68634 EMP COPAY REBATE INVOICE: 241,013.36 CASH ACCOUNT C2000000 0200 TOTAL I. 03/02/2017 12:41I TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/07/2017 823451 71099 105798 1 0408340 4110 TRAM & DIS VHCL R M -65.36 Invoice Net -65.36 4 ADIRONDACK AUTO SPLY I 00000 INV 03/07/2017 823364 71100 105798 1 0408340 4110 TRAN & DIS VHCL R M 106.12 Invoice Net 106.12 4 ADIRONDACK AUTO SPLY I 00000 INV 03/07/2017 823387 71101 105798 1 0408340 4110 TRAN & DIS VHCL R M 176.06 Invoice Net 176.06 CHECK TOTAL 216.82 5962 ADIRONDACK TIRE CENTER 00000 20170055 INV 03/07/2017 1362172 71062 105761 1 0045130 4110 HGWY MACH VHCL R M 2,360.00 Invoice Net 2,360.00 5962 ADIRONDACK TIRE CENTER 00000 INV 03/07/2017 1362114 71065 105761 1 0045130 4110 HGWY MACH VHCL R M 229.00 Invoice Net 229.00 5962 ADIRONDACK TIRE CENTER 00000 INV 03/07/2017 1362189 71066 105761 1 0015010 4110 HGWY ADMIN VHCL R M 10.00 Invoice Net 10.00 CHECK TOTAL 2,599.00 3711 ADIRONDACK WATER WORKS 00002 INV 03/07/2017 2017-305 71141 105841 1 0408310 4090 WTR ADMIN TREDSUB 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 4824 ALBANY WINWATER WORKS 00000 INV 03/07/2017 037856 00 71063 105762 1 0045110 4620 HGWY REP RD PVG MTR 881.37 Invoice Net 881.37 I CHECK TOTAL 881.37 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 03/07/2017 0513018 71093 105792 1 0045142 4641 HGWY SNOW MLTG AGTS 28,545.69 Invoice Net 28,545.69 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 03/07/2017 0513273 71094 105792 1 0045142 4641 HGWY SNOW MLTG AGTS 9,473.97 Invoice Net 9,473.97 CHECK TOTAL 38,019.66 7196 ANYTIME WORLD WIDE 00000 20170037 INV 02/28/2017 409873 71131 105830 1 0013620 4400 BLD CD ENF MSC CTRL 1,592.95 Invoice Net 1,592.95 a CHECK TOTAL 1,592.95 1526 ARROWHEAD EQUIPMENT IN 00000 20170058 INV 03/07/2017 100635 71095 105794 1 0045130 4110 HGWY MACH VHCL R M 1,109.00 Invoice Net 1,109.00 Vr 03/02/2017 12:41 (TOWN OF QDEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,109.00 1438 BARBER, CAROLINE M 00000 INV 03/07/2017 71143 71143 105843 1 0014020 4135 VITAL STAT STAF COMP 620.00 Invoice Net 620.00 CHECK TOTAL 620.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 03/07/2017 71145 71145 105845 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.67 Invoice Net 41,666.67 CHECK TOTAL 41,666.67 6706 CAPITAL FINANCIAL GROU 00000 INV 03/01/2017 4241 71152 105852 1 0019060 8063 HEALTH INS HLCRE REIM 137.25 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 67.50 7 0019060 8063 HEALTH INS HLCRE REIM -4.50 Invoice Net 315.00 CHECK TOTAL 315.00 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75366750 71075 105774 1 0015182 4305 ST LGHTING STRT LGHTS 198.29 Invoice Net 198.29 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75367581 71076 105774 1 0245182 4305 ST LGHTING STRT LGHTS 260.47 Invoice Net 260.47 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75366753 71077 105774 1 0245182 4305 ST LGHTING STRT LGHTS 42.59 Invoice Net 42.59 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75367128 71078 105774 1 0205182 4305 ST LGHTING STRT LGHTS 50.26 Invoice Net 50.26 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75367078 71079 105774 1 0225182 4305 ST LGHTING STRT LGHTS 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75366759 71080 105774 1 0235182 4305 ST LGHTING STRT LGHTS 268.90 Invoice Net 268.90 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75366874 71081 105774 1 0255182 4305 ST LGHTING STRT LGHTS 27.31 Invoice Net 27.31 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75367200 71082 105774 1 0255182 4305 ST LGHTING STRT LGHTS 1,302.17 Invoice Net 1,302.17 03/02/2017 12:41 TOWN OF QUEENSBURY p 5 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75367804 71083 105774 1 0015182 4305 ST LGHTING STRT LGHTS 1,534.03 Invoice Net 1,534.03 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75367682 71084 105774 1 0245182 4305 ST LGHTING STRT LGHTS 332.63 Invoice Net 332.63 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2017 75367772 71085 105784 1 0098160 4300 TRANS STAT ELCTRICITY 6.43 Invoice Net 6.43 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75208927 71090 105789 1 0011620 4300 0029 B & G ELCTRICITY 61.77 Invoice Net 61.77 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75208163 71104 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.96 Invoice Net 7.96 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75208184 71105 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.55 Invoice Net 6.55 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75366752 71106 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.25 Invoice Net 6.25 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75366842 71107 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.25 Invoice Net 6.25 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75367734 71108 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.14 Invoice Net 25.14 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75367741 71109 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 63.36 Invoice Net 63.36 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75367745 71110 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.19 Invoice Net 22.19 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75367749 71111 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.19 Invoice Net 25.19 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75367717 71112 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.35 Invoice Net 40.35 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75367712 71113 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.59 Invoice Net 21.59 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75367752 71114 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.77 Invoice Net 20.77 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75367729 71115 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.10 Invoice Net 12.10 03/02/2017 12:41 (TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/07/2017 75367725 71116 105803 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.52 Invoice Net 14.52 CHECK TOTAL 4,359.02 1447 CURTIS LUMBER CO. INC. 00001 INV 03/07/2017 1702-263133 71120 105819 1 0408320 4400 WTR P/S MSC CTRL 27.94 Invoice Net 27.94 CHECK TOTAL 27.94 5831 DELTA DENTAL OF NEW YO 00001 INV 03/07/2017 BE002061683 71058 105757 1 0019060 8060 HEALTH INS HEALTH INS 3,897.18 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 1,871.40 4 0099060 8060 HEALTH INS HEALTH INS 154.38 5 0409060 8060 HEALTH INS HEALTH INS 1,368.75 6 0329060 8060 HEALTH INS HEALTH INS 250.41 7 0019060 8060 HEALTH INS HEALTH INS 141.21 Invoice Net 7,946.91 CHECK TOTAL 7,946.91 81 DELUREY SALES & SERVIC 00000 INV 03/07/2017 T240139 71069 105768 1 0045130 4110 HGWY MACH VHCL R M 211.20 Invoice Net 211.20 81 DELUREY SALES & SERVIC 00000 INV 03/07/2017 T240166 71070 105768 1 0045130 4110 HGWY MACH VHCL R M 28.00 Invoice Net 28.00 81 DELUREY SALES & SERVIC 00000 INV 03/07/2017 T240276 71071 105768 1 0045130 4110 HGWY MACH VHCL R M 128.20 Invoice Net 128.20 CHECK TOTAL 367.40 6562 DIRECT ENERGY BUSINESS 00001 INV 03/07/2017 H17461259 71134 105833 1 0368120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 CHECK TOTAL 1.52 1414 DUELL, DAVID 00000 INV 03/07/2017 71138 71138 105837 1 0015010 4090 HGWY ADMIN TREDSUB 925.00 2 0015010 4400 HGWY ADMIN MSC CTRL 67.58 Invoice Net 992.58 CHECK TOTAL 992.58 577 EMPIRE HEALTH CHOICE I 00001 INV 03/07/2017 MAR 2017 990880 P01 71054 105753 1 0019060 8060 HEALTH INS HEALTH INS 410.33 2 0409060 8060 HEALTH INS HEALTH INS 410.33 3 0019060 8060 HEALTH INS HEALTH INS 13,377.90 03/02/2017 12:41 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0029060 8060 HEALTH INS HEALTH INS 1,783.72 5 0049060 8060 HEALTH INS HEALTH INS 8,026.74 6 0099060 8060 HEALTH INS HEALTH INS 891.86 7 0409060 8060 HEALTH INS HEALTH INS 6,243.02 8 0329060 8060 HEALTH INS HEALTH INS 445.93 Invoice Net 31,589.83 CHECK TOTAL 31,589.83 6832 EVISION DIGITAL MARKET 00000 INV 03/01/2017 775 71140 105839 1 0011680 4335 IT SFT SB MNT 410.00 Invoice Net 410.00 CHECK TOTAL 410.00 7055 EVOLUTION RECYCLING IN 00000 INV 03/01/2017 382 71147 105847 1 0098160 4449 8160 TRANS STAT TRSH DSP R 159.23 Invoice Net 159.23 CHECK TOTAL 159.23 3368 FASTENAL 00000 INV 03/07/2017 nysou141890 71123 105822 1 0408340 4400 TRAN & DIS MSC CTRL 112.54 Invoice Net 112.54 CHECK TOTAL 112.54 829 FEDERAL EXPRESS CORPOR 00000 INV 03/07/2017 5-712-66267 71133 105832 1 0408310 4030 WTR ADMIN POSTAGE 223.71 Invoice Net 223.71 CHECK TOTAL 223.71 5444 G.A. BOVE & SONS, INC. 00000 INV 02/28/2017 151486 71092 105791 1 0098160 4500 TRANS STAT HTNG FUEL 410.06 Invoice Net 410.06 CHECK TOTAL 410.06 6727 GH BERLIN WINDWARD 00001 20170059 INV 03/07/2017 5855691 71097 105796 1 0045130 4110 HGWY MACH VHCL R M 2,520.26 Invoice Net 2,520.26 6727 GH BERLIN WINDWARD 00001 INV 03/07/2017 5856531 71127 105826 1 0408320 4350 WTR P/S WTR PT MNT 728.07 Invoice Net 728.07 CHECK TOTAL 3,248.33 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 03/07/2017 3888555 71061 105760 1 0045130 4410 HGWY MACH FUEL 1,534.05 Invoice Net 1,534.05 CHECK TOTAL 1,534.05 5769 GMES BURLINGTON 00000 INV 03/07/2017 52902348.001 71087 105786 03/02/2017 12:41 (TOWN OF QUEENBBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4070 HGWY GAGE BLDG R M 54.58 Invoice Net 54.58 5769 GMES BURLINGTON 00000 INV 03/07/2017 82901578.001 71088 105786 1 0011620 4400 B & G MSC CTRL 23.22 Invoice Net 23.22 5769 GMES BURLINGTON 00000 INV 03/07/2017 S2900374.001 71124 105823 1 0408320 4350 WTR P/S WTR PT MINT 102.34 Invoice Net 102.34 5769 GMES BURLINGTON 00000 IMV 03/07/2017 S2899355.001 71125 105823 1 0408340 4400 TRAN & DIS MSC CTRL 95.81 Invoice Net 95.81 5769 GMES BURLINGTON 00000 INV 03/07/2017 S2899347.001 71126 105823 1 0408340 4400 TRAN & DIS MSC CTRL 29.48 Invoice Net 29.48 CHECK TOTAL 305.43 1216 HATIN, DAVID 00000 INV 02/23/2017 71046 71046 105745 1 0013620 4090 BLD CD ENF TREDSUB 141.74 Invoice Net 141.74 CHECK TOTAL 141.74 6353 HIGH PEAKS TREE REMOVA 00000 INV 03/07/2017 5741 - 71067 105766 "-_ __- 1 0045140 4009 BASH WDS TR TRM RMV 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 3708 LOWE'S COMPANIES, INC 00000 INV 03/07/2017 07641-2017 71086 105785 1 0011620 4070 0029 B & G BLDG R M 37.94 Invoice Net 37.94 3708 LOWE'S COMPANIES, INC 00000 INV 03/07/2017 07940 71136 105835 1 0328120 4400 SNTRY SWR MSC CTRL 57.87 Invoice Net 57.87 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2017 06246-2017 71155 105855 1 0028810 4400 CEMETERY MSC CTRL 31.14 Invoice Net 31.14 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2017 06187 71156 105855 1 0028810 4400 CEMETERY MSC CTRL 175.30 Invoice Net 175.30 • CHECK TOTAL 302.25 5735 MARSHALL & STERLING UP 00000 INV 03/07/2017 14012 71060 105759 1 0011910 4200 UNALL INS P L INS 22.00 2 0045130 4200 HGWY MACH P L INS 2.00 Invoice Net 24.00 CHECK TOTAL 24.00 2160 MATTHEWS CREMATION DIV 00001 INV 03/01/2017 4861781 71158 105858 03/02/2017 12:41 (TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 2001 8811 CEMETERY MSC EQPMT 12,542.45 Invoice Net 12,542.45 CHECK TOTAL 12,542.45 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/07/2017 14265004 71122 105821 1 0408320 4400 WTR P/S MSC CTRL 99.78 Invoice Net 99.78 CHECK TOTAL 99.78 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 03/07/2017 286762 71121 105820 1 0408320 4350 WTR P/S WTR PT MNT 512.80 Invoice Net 512.80 CHECK TOTAL 512.80 6319 NATIONAL BUSINESS EQUI 00003 INV 03/01/2017 53542043 71148 105848 1 0028810 4800 CEMETERY EQP RP 157.62 Invoice Net 157.62 6319 NATIONAL BUSINESS EQUI 00003 INV 03/01/2017 53527834 71149 105849 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 03/01/2017 53534435 71150 105850 1 0011680 4800 IT EQP RP 106.28 Invoice Net 106.28 CHECK TOTAL 456.05 407 NATIONAL GRID 00001 INV 02/24/2017 25003JANFEB2017 71055 105754 1 0245182 4305 ST LGHTING STRT LGHTS 308.04 Invoice Net 308.04 407 NATIONAL GRID 00001 INV 02/24/2017 05002JANFEB2017 71056 105754 1 0015182 4305 ST LGHTING STRT LGHTS 234.51 Invoice Net 234.51 407 NATIONAL GRID 00001 INV 02/24/2017 39037JANFEB2017 71057 105754 1 0255182 4305 ST LGHTING STRT LGHTS 32.30 Invoice Net 32.30 407 NATIONAL GRID 00001 INV 02/27/2017 93104JANFEB2017 71073 105772 1 0215182 4305 ST LGHTING STRT LGHTS 172.96 2 0235182 4305 ST LGHTING STRT LGHTS 896.72 3 0225182 4305 ST LGHTING STRT LGHTS 7.97 4 0205182 4305 ST LGHTING STRT LGHTS 598.23 5 0255182 4305 ST LGHTING STRT LGHTS 4,487.67 6 0245182 4305 ST LGHTING STRT LGHTS 1,323.90 7 0015182 4305 ST LGHTING STRT LGHTS 5,514.27 Invoice Net 13,001.72 407 NATIONAL GRID 00001 INV 03/07/2017 94103FEBMAR2017 71098 105797 1 0013310 4300 TRFC CNTRL ELCTRICITY 387.84 Invoice Net 387.84 CHECK TOTAL 13,964.41 03/02/2017 12:41 (TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 03/07/2017 104475 71118 105817 1 0408340 4110 TRAN & DIS VHCL R M 789.42 Invoice Net 789.42 CHECK TOTAL 789.42 669 NORTH QUEENSBURY RESCU 00001 INV 03/07/2017 71146 71146 105846 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 CHECK TOTAL 28,333.33 5375 O'BRIEN, KAREN 00000 INV 03/07/2017 71142 71142 105842 1 0014020 4135 VITAL STAT STAF COMP 620.00 Invoice Net 620.00 CHECK TOTAL 620.00 6721 OFFICE OF WATER PROGRA 00000 20160028 INV 03/07/2017 728050 71137 105836 1 0328120 4400 SNTRY SWR MSC CTRL 153.00 Invoice Net 153.00 CHECK TOTAL 153.00 5628 PHOENIX ENVIRONMENTAL 00000 20170060 INV 03/07/2017 640328 71132 105831 1 0408330 4400 WTR PFCTN MSC CTRL 1,004.00 - - Invoice Net 1,004.00 CHECK TOTAL 1,004.00 127 POST STAR, THE 00001 INV 03/07/2017 11611 71047 105746 1 0011410 4080 TWN CLERK LGL AD 21.82 Invoice Net 21.82 127 POST STAR, THE 00001 INV 03/07/2017 11592 71048 105746 1 0011410 4080 TWN CLERK LGL AD 88.05 Invoice Net 88.05 127 POST STAR, THE 00001 INV 03/07/2017 11586 71049 105748 1 0011410 4080 TWN CLERK LGL AD 36.38 Invoice Net 36.38 127 POST STAR, THE 00001 INV 03/07/2017 11572 71050 105748 1 0011410 4080 TWN CLERK LGL AD 47.80 Invoice Net 47.80 CHECK TOTAL 194.05 6196 QUINTAL, MARGARET 00000 INV 03/07/2017 02232017 71044 105743 1 0011110 4090 TWN JSTC TREDSUB 1,153.51 Invoice Net 1,153.51 CHECK TOTAL 1,153.51 4846 ROZELL DEVELOPMENT 00000 INV 03/01/2017 0035821-IN 71153 105853 1 2118810 2899 CREM REN CAP CNSTR 7,807.49 Invoice Net 7,807.49 03/02/2017 12:41 TOWN OF QUEENSBURY P 11 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 7,807.49 6713 SENTRY ELECTRIC LLC 00000 20170040 INV 03/07/2017 29463 71091 105790 1 0011620 4400 B & G MSC CTRL 3,878.00 Invoice Net 3,878.00 CHECK TOTAL 3,878.00 7068 SOLAR CITY 00000 INV 02/28/2017 71129 71129 105828 1 0010000 52590 GENERAL 0 PRMTS 50.72 Invoice Net 50.72 7068 SOLAR CITY 00000 INV 02/28/2017 71130 71130 105828 1 0010000 52590 GENERAL 0 PRMTS 107.78 Invoice Net 107.78 CHECK TOTAL 158.50 230 ST ANDREWS ACE HARDWAR 00001 INV 03/07/2017 200174 71102 105801 1 0408340 4400 TRAN & DIS MSC CTRL 27.96 Invoice Net 27.96 230 ST ANDREWS ACE HARDWAR 00001 INV 03/07/2017 200165 71103 105801 1 0408320 4400 WTR P/S MSC CTRL 25.13 Invoice Net 25.13 230 ST ANDREWS ACE HARDWAR 00001 INV 03/01/2017 200170 71157 105857 1 0028810 4400 CEMETERY MSC CTRL 5.38 Invoice Net 5.38 CHECK TOTAL 58.47 2889 STAPLES, INC AND SUBSI 00001 INV 02/28/2017 3330779205 71128 105827 1 0018010 4010 ZONING OFF SUPP 23.39 Invoice Net 23.39 CHECK TOTAL 23.39 319 STONE BRIDGE IRON & ST 00000 INV 03/07/2017 CS17-053 71064 105763 1 0045130 4110 HGWY MACH VHCL R M 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 6784 STORED TECHNOLOGY SOLU 00000 INV 02/27/2017 30325 71072 105771 1 2031620 2899 TWM OFF IM CAP CNSTR 617.51 2 2041680 2032 INCODE CP SFTWR 878.75 4 0011680 4720 IT CNSULTNT 2,660.02 Invoice Net 4,156.28 6784 STORED TECHNOLOGY SOLU 00000 INV 02/27/2017 30157 71074 105773 1 2031620 2899 TWM OFF IM CAP CNSTR 721.26 Invoice Net 721.26 6784 STORED TECHNOLOGY SOLU 00000 INV 03/01/2017 30563 71151 105851 1 0011680 4335 IT SFT SB MNT 1,778.00 Invoice Net 1,778.00 03/02/2017 12:41 (TOWN OF QUEENSBURY P 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 6,655.54 5748 TIFCO INDUSTRIES INC 00000 INV 03/07/2017 71230484 71068 105767 1 0045130 4110 HGWY MACH VHCL R M 119.95 Invoice Net 119.95 CHECK TOTAL 119.95 6714 UNIFIRST CORPORATION 00000 INV 03/07/2017 052 3368994 71089 105788 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 6714 UNIFIRST CORPORATION 00000 INV 03/07/2017 052 3368292 71119 105818 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 03/07/2017 052 3368293 71135 105834 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 61.23 7101 WARREN COUNTY SOCIETY 00000 INV 03/01/2017 FEB2017 71139 _ 105838 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 939 WEST GLENS FALLS EMERG 00001 INV 03/07/2017 71144 71144 105844 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 107 INVOICES WARRANT TOTAL 293,872.38 293,872.38 03/02/2017 12:41 (TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 158.50 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 1,153.51 16.80 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 194.05 285.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 37.94 25.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 61.77 324.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,905.81 138.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 21.59 940.42 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,188.00 20,511.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 2,660.02 19,763.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 298.43 1.40 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 22.00 7,346.88 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 660.06 232.05 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 425.97 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 141.74 306.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 1,592.95 1,087.76 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,240.00 320.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 925.00 20.97 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 10.00 12.77 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 67.58 .00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 54.58 9,574.88 I 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,481.10 4.591, 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 23.39 14.33 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 17,826.62 268,531.57 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 132.75 130.12 FUND TOTAL 52,524.06 002 0028810 CEMETERY 002 -08-8810-2001 -8811 MISC EQUIPMENT 12,542.45 17.75 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 211.82 438.37 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 157.62 1,790.71 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,047.30 36,909.14 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 568.00 FUND TOTAL 14,972.69 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 881.37 6,314.43 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,825.61 12,011.63 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 2.00 1,723.37 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,534.05 74,029.03 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 900.00 1,478.26 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 38,019.66 16,123.07 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9, 898.14 46,999.18 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 6,606.31 FUND TOTAL 58,139.58 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 133,333.33 39,742.00 - FUND TOTAL 133,333.33 03/02/2017 12:41 (TOWN OF OUEENSBURY IP 14 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.43 2,164.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 159.23 22-62 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 410.06 1,070.60 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,046.24 14,129.87 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 280.42 FUND TOTAL 1,628.71 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 648.49 122.83 FUND TOTAL 648.49 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 172.96 555.54 FUND TOTAL 172.96 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.92 5.24 FUND TOTAL 9.92 ' 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,165.62 1,318.79 FUND TOTAL 1,165.62 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,267.63 12.12 FUND TOTAL 2,267.63 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,849.45 15,798.51 FUND TOTAL 5,849.45 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 210.87 11,820.18 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 12.18 162.49 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 696.34 73,369.72 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1,640.25 FUND TOTAL 935.14 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.52 509.76 FUND TOTAL 1.52 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 223.71 78.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 90.00 1,118.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,343.21 19,755.58 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 155.29 89.36 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,004.00 4,637.31 o • 03/02/2017 12:41 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,006.24 7,313.46 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 265.79 834.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 20.43 520.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 8,022.10 185,522.56 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 4,739.50 FUND TOTAL 12,198.27 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 1,338.77 11,530.99 FUND TOTAL 1,338.77 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 878.75 92,045.58 FUND TOTAL 878.75 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 7,807.49 46,529.34 FUND TOTAL 7,807.49 _==____= == = o= - WARRANT SUMMARY TOTAL 293,872.38 GRAND TOTAL 534,885.74 c 03/02/2017 12:41 (TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105743 6196 QUINTAL, MARGARET 71044 INV 03/07/2017 1,153.51 ASSOCIATION OF TOWNS F INVOICE: 02232017 105745 1216 HATIN, DAVID 71046 INV 02/23/2017 141.74 D. Hatin Travel reimb. INVOICE: 71046 105746 127 POST STAR, THE 71047 INV 03/07/2017 21.82 NPH Queensbury Consoli INVOICE: 11611 105746 127 POST STAR, THE 71048 INV 03/07/2017 88.05 NOA Purchase of Street INVOICE: 11592 109.87 VOUCHER TOTAL 105748 127 POST STAR, THE 71049 INV 03/07/2017 36.38 NPH Septic Variance Be INVOICE: 11586 105748 127 POST STAR, THE 71050 INV 03/07/2017 47.80 NPH Proposed LL on Zon INVOICE: 11572 84.18 VOUCHER TOTAL 105753 577 EMPIRE HEALTH CHOICE INC 71054 INV 03/07/2017 31,589.83 MARCH 2017 EMPIRE MEDI INVOICE: MAR 2017 990880 P01 105754 407 NATIONAL GRID 71055 INV 02/24/2017 308.04 25003JANFEB2017 94 MAI INVOICE: 25003JANFEB2017 105754 407 NATIONAL GRID 71056 INV 02/24/2017 234.51 05002JANFEB2017 1412 L INVOICE: 05002JANFEB2017 105754 407 NATIONAL GRID 71057 INV 02/24/2017 32.30 39037JANFEB2017 QKR RD INVOICE: 39037JANFEB2017 574.85 VOUCHER TOTAL 105757 5831 DELTA DENTAL OF NEW YORK 71058 INV 03/07/2017 7,946.91 MARCH 2017 DENTAL INSU INVOICE: BE002061683 105759 5735 MARSHALL & STERLING UPSTATE 71060 INV 03/07/2017 24.00 ADD ON EQUIPMENT INVOICE: 14012 105760 6369 GLOBAL MONTELLO GROUP CORP 71061 20170031 INV 03/07/2017 1,534.05 BULK DIESEL AND GASOLI INVOICE: 3888555 105761 5962 ADIRONDACK TIRE CENTER 71062 20170055 INV 03/07/2017 2,360.00 8 TIRES FOR TRUCK #59 INVOICE: 1362172 105761 5962 ADIRONDACK TIRE CENTER 71065 INV 03/07/2017 229.00 TIRE FOR BOBCAT INVOICE: 1362114 105761 5962 ADIRONDACK TIRE CENTER 71066 INV 03/07/2017 10.00 SAFETY INSPECTION: #1 INVOICE: 1362189 2,599.00 VOUCHER TOTAL 03/02/2017 12:41 TOWN OF QUEENSBURY P 17 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105762 4824 ALBANY WINWATER WORKS 71063 INV 03/07/2017 881.37 ASHPALT COLD PATCH INVOICE: 037856 00 105763 319 STONE BRIDGE IRON & STEEL 71064 INV 03/07/2017 120.00 TUBE STEEL INVOICE: CS17-053 105766 6353 HIGH PEAKS TREE REMOVAL INC 71067 INV 03/07/2017 900.00 TREE REMOVAL: MEADOW L INVOICE: 5741 105767 5748 TIFCO INDUSTRIES INC 71068 INV 03/07/2017 119.95 HIGH VIZ TAPE INVOICE: 71230484 105768 81 DELUREY SALES & SERVICE 71069 INV 03/07/2017 211.20 MASTER SHUTOFF SWITCH INVOICE: T240139 105768 81 DELUREY SALES & SERVICE 71070 INV 03/07/2017 28.00 FREIGHT FOR INVOICE T2 INVOICE: T240166 105768 81 DELUREY SALES & SERVICE 71071 INV 03/07/2017 128.20 BOLTS INVOICE: T240276 367.40 VOUCHER TOTAL 105771 6784 STORED TECHNOLOGY SOLUTIONS INC 71072 INV 02/27/2017 4,156.28 TICKETS THRU 1/24/17 INVOICE: 30325 105772 407 NATIONAL GRID 71073 INV 02/27/2017 13,001.72 93104JANFEB2017 OUTDR INVOICE: 93104JANFEB2017 105773 6784 STORED TECHNOLOGY SOLUTIONS INC 71074 INV 02/27/2017 721.26 GRIFFEN/SECURITY CAMER INVOICE: 30157 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71075 INV 02/27/2017 198.29 2300853-8JANFEB2017 14 INVOICE: 75366750 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71076 INV 02/27/2017 260.47 2300853-40JANFEB2017 9 INVOICE: 75367581 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71077 INV 02/27/2017 42.59 2300853-11JANFEB2016 C INVOICE: 75366753 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71078 INV 02/27/2017 50.26 2300853-27JANFEB2017 F INVOICE: 75367128 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71079 INV 02/27/2017 1.95 2300853-26JANFEB2017 P INVOICE: 75367078 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71080 INV 02/27/2017 268.90 2300853-12JANFEB2017 S INVOICE: 75366759 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71081 INV 02/27/2017 27.31 2300853-20JANFEB52016 INVOICE: 75366874 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71082 INV 02/27/2017 1,302.17 2300853-32JANFEB2017 N INVOICE: 75367200 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71083 INV 02/27/2017 1,534.03 2300853-56JANFEB2017 G INVOICE: 75367804 03/02/2017 12:41 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105774 6599 CONSTELLATION ENERGY SERVICES OF NY 71084 INV 02/27/2017 332.63 2300853-44JANFEB2017 W INVOICE: 75367682 4,018.60 VOUCHER TOTAL 105784 6599 CONSTELLATION ENERGY SERVICES OF NY 71085 INV 02/27/2017 6.43 2300853-54JANFEB2017 L INVOICE: 75367772 105785 3708 LOWE'S COMPANIES, INC 71086 INV 03/07/2017 37.94 PARTS FOR FILE STORAGE INVOICE: 07641-2017 105786 5769 GMES BURLINGTON 71087 INV 03/07/2017 54.58 FUEL ISLAND CANOPY LIG INVOICE: S2902348.001 105786 5769 GMES BURLINGTON 71088 INV 03/07/2017 23.22 PORTABLE GENERATOR CAP INVOICE: 52901578.001 77.80 VOUCHER TOTAL 105788 6714 UNIFIRST CORPORATION 71089 INV 03/07/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3368994 105789 6599 CONSTELLATION ENERGY SERVICES OF NY 71090 INV 03/07/2017 61.77 NY-EL_2300853-39 SUNNY INVOICE: 75208927 105790 6713 SENTRY ELECTRIC LLC 71091 20170040 INV 03/07/2017 3,878.00 PURCHASE OF TWO REPLAC INVOICE: 29463 105791 5444 G.A. BOVE & SONS, INC. 71092 INV 02/28/2017 410.06 FUEL OIL INVOICE: 151486 105792 3510 AMERICAN ROCK SALT COMPANY LLC 71093 20170003 INV 03/07/2017 28,545.69 ICE MELTING AGENTS INVOICE: 0513018 105792 3510 AMERICAN ROCK SALT COMPANY LLC 71094 20170003 INV 03/07/2017 9,473.97 ICE MELTING AGENTS INVOICE: 0513273 38,019.66 VOUCHER TOTAL 105794 1526 ARROWHEAD EQUIPMENT INC71095 20170058 INV 03/07/2017 1,109.00 PLOW CUTTING EDGE, CUR INVOICE: 100635 105796 6727 GH BERLIN WINDWARD 71097 20170059 INV 03/07/2017 2,520.26 BULK LUBRICANTS INVOICE: 5855691 105797 407 NATIONAL GRID 71098 INV 03/07/2017 387.84 94103FEBMAR2017 TFLT C INVOICE: 94103FEBMAR2017 105798 4 ADIRONDACK AUTO SPLY INC 71099 CRM 03/07/2017 -65.36 CORE DEPOST INVOICE #8 INVOICE: 823451 105798 4 ADIRONDACK AUTO SPLY INC 71100 INV 03/07/2017 106.12 AUTO PARTS 03/02/2017 12:41 TOWN OF QUEENSBURY P 19 barbarae I PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 823364 105798 4 ADIRONDACK AUTO SPLY INC 71101 INV 03/07/2017 176.06 AUTO PARTS INVOICE: 823387 216.82 VOUCHER TOTAL 105801 230 ST ANDREWS ACE HARDWARE 71102 INV 03/07/2017 27.96 BRUSHES INVOICE: 200174 105801 230 ST ANDREWS ACE HARDWARE 71103 INV 03/07/2017 25.13 CLEANING PRODUCTS INVOICE: 200165 53.09 VOUCHER TOTAL 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71104 INV 03/07/2017 7.96 NY-EL_2300853-16 TFLT INVOICE: 75208163 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71105 INV 03/07/2017 6.55 NY-EL—2300853-19 TFLT INVOICE: 75208184 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71106 INV 03/07/2017 6.25 NY-EL_2300853-10 TFLT INVOICE: 75366752 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71107 INV 03/07/2017 6.25 NY-EL_2300853-18 TFLT INVOICE: 75366842 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71108 INV 03/07/2017 25.14 NY-EL_2300853-49 TFLT INVOICE: 75367734 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71109 INV 03/07/2017 63.36 NY-EL_2300853-50 TFLT INVOICE: 75367741 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71110 INV 03/07/2017 22.19 NY-EL_2300853-51 TFLT INVOICE: 75367745 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71111 INV 03/07/2017 25.19 NY-EL_2300853-52 TFLT INVOICE: 75367749 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71112 INV 03/07/2017 40.35 NY-EL_2300853-46 TFLT3 INVOICE: 75367717 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71113 INV 03/07/2017 21.59 NY-EL_2300853-45 TFLT INVOICE: 75367712 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71114 INV 03/07/2017 20.77 NY-EL_2300853-53 TFLT INVOICE: 75367752 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71115 INV 03/07/2017 12.10 NY-EL_2300853-48 TFLT INVOICE: 75367729 105803 6599 CONSTELLATION ENERGY SERVICES OF NY 71116 INV 03/07/2017 14.52 NY-EL_2300853-47 TFLT INVOICE: 75367725 272.22 VOUCHER TOTAL 105817 448 NEMER FORD INC 71118 INV 03/07/2017 789.42 2015 FORD F-250 - FEND INVOICE: 104475 105818 6714 UNIFIRST CORPORATION 71119 INV 03/07/2017 22.87 ACCT. #1098023 INVOICE: 052 3368292 105819 1447 CURTIS LUMBER CO. INC. 71120 INV 03/07/2017 27.94 BRUSHES, HANDLE 03/02/2017 12:41 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1702-263133 105820 2783 MIDWAY INDUSTRIAL SUPPLY 71121 INV 03/07/2017 512.80 AMES 6000 HMB 3" REBUI INVOICE: 286762 105821 1584 MCMASTER-CARR SUPPLY CO 71122 INV 03/07/2017 99.78 LOCKOUT SET W/PADLOCKS INVOICE: 14265004 105822 3368 FASTENAL 71123 INV 03/07/2017 112.54 PARTS INVOICE: nysou141890 105823 5769 GMES BURLINGTON 71124 INV 03/07/2017 102.34 ELECTRICAL INVOICE: 52900374.001 105823 5769 GMES BURLINGTON 71125 INV 03/07/2017 95.81 ELECTRICAL INVOICE: 52899355.001 105823 5769 GMES BURLINGTON 71126 INV 03/07/2017 29.48 ELECTRICAL INVOICE: S2899347.001 227.63 VOUCHER TOTAL 105826 6727 GH BERLIN WINDWARD 71127 INV 03/07/2017 728.07 55 GALLON DRUM SAE 15W INVOICE: 5856531 105827 2889 STAPLES, INC AND SUBSIDIARIES 71128 INV 02/28/2017 23.39 Misc office supplies INVOICE: 3330779205 105828 7068 SOLAR CITY 71129 INV 02/28/2017 50.72 Refund 80% solar panel INVOICE: 71129 105828 7068 SOLAR CITY 71130 INV 02/28/2017 107.78 Refund 80% solar panel INVOICE: 71130 158.50 VOUCHER TOTAL 105830 7196 ANYTIME WORLD WIDE 71131 20170037 INV 02/28/2017 1,592.95 flat file 53x41x16 lig INVOICE: 409873 105831 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 71132 20170060 INV 03/07/2017 1,004.00 LABORATORY WATER SAMPL INVOICE: 640328 105832 829 FEDERAL EXPRESS CORPORATION 71133 INV 03/07/2017 223.71 SHIPPING CHARGES INVOICE: 5-712-66267 105833 6562 DIRECT ENERGY BUSINESS 71134 INV 03/07/2017 1.52 CUST# 647808 WEEKS RD INVOICE: H17461259 105834 6714 UNIFIRST CORPORATION 71135 INV 03/07/2017 12.18 CUST# 1098027 INVOICE: 052 3368293 105835 3708 LOWE'S COMPANIES, INC 71136 INV 03/07/2017 57.87 INV# 07940 TRUCK 992 03/02/2017 12:41 (TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07940 105836 6721 OFFICE OF WATER PROGRAMS 71137 20160028 INV 03/07/2017 153.00 INV# 728050 CORRESPOND INVOICE: 728050 105837 1414 DUELL, DAVID 71138 INV 03/07/2017 992.58 ASSOCIATION OF TOWNS C INVOICE: 71138 105838 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 71139 INV 03/01/2017 11,666.67 FEB CALLS INVOICE: FEB2017 105839 6832 EVISION DIGITAL MARKETING INC 71140 INV 03/01/2017 410.00 2017 ANNUAL WEBSITE MA INVOICE: 775 105841 3711 ADIRONDACK WATER WORKS 71141 INV 03/07/2017 90.00 2017 AWWC Spring Meeti INVOICE: 2017-305 105842 5375 O'BRIEN, KAREN 71142 INV 03/07/2017 620.00 February Death Certif INVOICE: 71142 105843 1438 BARBER, CAROLINE M 71143 INV 03/07/2017 620.00 February Death Certifi INVOICE: 71143 105844 939 WEST GLENS FALLS EMERGENCY SQUAD IN 71144 INV 03/07/2017 63,333.33 2ND PAID STAFFING PAYM INVOICE: 71144 105845 2588 BAY RIDGE RESCUE SQUAD INC 71145 INV 03/07/2017 41,666.67 2ND PAID STAFFING PAYM INVOICE: 71145 105846 669 NORTH QUEENSBURY RESCUE 71146 INV 03/07/2017 28,333.33 2ND PAID STAFFING PAYM INVOICE: 71146 105847 7055 EVOLUTION RECYCLING INC 71147 INV 03/01/2017 159.23 EWASTE PU 2/17 INVOICE: 382 105848 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71148 INV 03/01/2017 157.62 1ST CONTRACT PV OFFICE INVOICE: 53542043 105849 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71149 INV 03/01/2017 192.15 FEBMAR CONTRACT-ASS'RS INVOICE: 53527834 105850 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71150 INV 03/01/2017 106.28 FEBMAR CONTRACT-REC'D INVOICE: 53534435 105851 6784 STORED TECHNOLOGY SOLUTIONS INC 71151 INV 03/01/2017 1,778.00 MAR MGD ANTIVIRUS/SERV INVOICE: 30563 105852 6706 CAPITAL FINANCIAL GROUP INC 71152 INV 03/01/2017 315.00 FEB ADMIN FEE INVOICE: 4241 03/02/2017 12:41 (TOWN OF QUEENSBURY P 22 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03072017 03/07/2017 DUE DATE: 03/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105853 4846 ROZELL DEVELOPMENT 71153 INV 03/01/2017 7,807.49 GAS ADD-ON INVOICE: 0035821-IN 105855 3708 LOWE'S COMPANIES, INC 71155 INV 03/01/2017 31.14 VARIOUS INVOICE: 06246-2017 105855 3708 LOWE'S COMPANIES, INC 71156 INV 03/01/2017 175.30 VARIOUS INVOICE: 06187 206.44 VOUCHER TOTAL 105857 230 ST ANDREWS ACE HARDWARE 71157 INV 03/01/2017 5.38 CLEANERS INVOICE: 200170 105858 2160 MATTHEWS CREMATION DIVISION 71158 INV 03/01/2017 12,542.45 PROCESSORS/CREMATORY INVOICE: 4861781 WARRANT TOTAL 293,872.38 ** END OF REPORT - Generated by Barbara Edmunds **