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3.12 3.12 FINANCIAL\2017\Warrant of Bills for April 3 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF APRIL 4TH, 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 30th, and a payment date of April 4th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 30th, 2017 and a payment date of April 4th, 2017 totaling $560,834.69, 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 3rd day of April, 2017, by the following vote: AYES NOES ABSENT : 03/30/2017 12:51 (TOWN OF QUEENSBURY IP 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/04/2017 WARRANT: 04042017 AMOUNT: $ 560,834.69 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK M 03/30/2017 12:51 TOWN OF QUEENSBURY IP 2 barbarae (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04042017 04/04/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2891 SHELTER PLANNIN 00000 71550 DD 03/21/2017 3,200.00 106262 10317 3 Vermont/15 Seward/46 Car INVOICE: 71550 7058 FLATLEY READ, L 00000 71547 DD 03/21/2017 525.00 106259 10318 7 Warren St. 12/19/16 INVOICE: 367 6846 HOME IMPROVEMEN 00000 71560 DD 04/04/2017 13,370.00 106272 10319 71 PINEWOOD RD INVOICE: 71560 7146 GAUTHIER SKILLE 00000 71545 DD 03/21/2017 9,900.00 106257 10320 18 Stevens Road 12/22/16 INVOICE: 71545 6706 CAPITAL FINANCI 00000 71520 DD 04/04/2017 60.00 106231 68694 EMP COPAY REBATE INVOICE: 3152017 6706 CAPITAL FINANCI 00000 71523 DD 04/04/2017 30.00 106234 68695 EMP COPAY REBATE INVOICE: 4899 KEENA STAFFING 00000 71524 DD 04/04/2017 809.25 106235 68696 B&G TEMP WK END 03/11 INVOICE: 138 6706 CAPITAL FINANCI 00000 71608 DD 04/04/2017 255.00 106320 68809 EMP COPAY REBATE INVOICE: 3222017 6706 CAPITAL FINANCI 00000 71609 DD 03/23/2017 60.00 106321 68810 EMP COPAY REBATE INVOICE: 2891 SHELTER PLANNIN 00000 71551 DD 03/21/2017 1,100.00 106262 103171 Program Administration INVOICE: 71551 7058 FLATLEY READ, L 00000 71548 DD 03/21/2017 525.00 106259 103181 32 Arbutus Drive 12/19/16 INVOICE: 368 7058 FLATLEY READ, L 00000 71549 DD 03/21/2017 525.00 106259 103182 3 Vermont Ave. 12/15/16 INVOICE: 362 30,359.25 CASH ACCOUNT C2000000 0200 TOTAL 03/30/2017 12:51 TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 04/04/2017 168463 71585 106297 1 0045130 4510 HGWY MACH RDIO RPS 52.75 Invoice Net 52.75 CHECK TOTAL 52.75 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 825963 71555 106267 1 0011620 4110 B & G VHCL R M 124.14 Invoice Net 124.14 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 826356 71626 106338 1 0408340 4110 TRAN & DIS VHCL R M 333.62 Invoice Net 333.62 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 826269 71627 106338 1 0408340 4110 TRAN & DIS VHCL R M 50.45 Invoice Net 50.45 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 826062 71628 106338 1 0408340 4110 TRAN & DIS VHCL R M 50.45 Invoice Net 50.45 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/04/2017 71639 71639 106352 1 0045130 4110 HGWY MACH VHCL R M -14.88 Invoice Net -14.88 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/04/2017 825508 71640 106352 1 0045130 4110 HGWY MACH VHCL R M -104.48 Invoice Net -104.48 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 825637 71641 106352 1 0045130 4110 HGWY MACH VHCL R M 152.34 Invoice Net 152.34 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 825848 71642 106352 1 0045130 4110 HGWY MACH VHCL R M 296.76 Invoice Net 296.76 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 825913 71643 106352 1 0045130 4110 HGWY MACH VHCL R M 23.51 Invoice Net 23.51 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 825949 71644 106352 1 0045130 4110 HGWY MACH VHCL R M 6.72 Invoice Net 6.72 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 825954 71645 106352 1 0045130 4110 HGWY MACH VHCL R M 60.63 Invoice Net 60.63 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 826256 71646 106352 1 0045130 4110 HGWY MACH VHCL R M 169.99 Invoice Net 169.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 826307 71647 106352 1 0045130 4110 HGWY MACH VHCL R M 110.00 Invoice Net 110.00 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 826421 71648 106352 1 0045130 4110 HGWY MACH VHCL R M 16.27 Invoice Net 16.27 03/30/2017 12:51 TOWN OF QUEENSBURY P 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 04/04/2017 826468 71649 106352 1 0045130 4110 HGWY MACH VHCL R M 12.40 Invoice Net 12.40 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/04/2017 826647 71813 106530 1 0408340 4110 TRAN & DIS VHCL R M -141.56 Invoice Net -141.56 CHECK TOTAL 1,146.36 3179 ADVANCE AUTO PARTS 00000 INV 04/04/2017 5516706808031 71661 106374 1 0045130 4110 HGWY MACH VHCL R M 16.48 Invoice Net 16.48 3179 ADVANCE AUTO PARTS 00000 INV 04/04/2017 5516708113733 71662 106374 1 0045130 4110 HGWY MACH VHCL R M 19.96 Invoice Net 19.96 CHECK TOTAL 36.44 7165 ALTEC INDUSTRIES 00000 20160231 INV 04/04/2017 8174571 71581 106292 1 0045130 2040 HGWY MACH HVY EQPMT 87,644.00 Invoice Net 87,644.00 CHECK TOTAL 87,644.00 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 04/04/2017 0514797 71582 106294 1 0045142 4641 HGWY SNOW MLTG AGTS 15,519.00 Invoice Net 15,519.00 CHECK TOTAL 15,519.00 7162 ARCH INSURANCE GROUP 00000 INV 04/04/2017 20170315-266836 71845 106562 1 0019055 8055 DSB INS DSB INS 864.01 2 0029055 8055 DSB INS DSB INS 88.71 3 0049055 8055 DSB INS DSB INS 379.24 4 0099055 8055 DSB INS DSB INS 69.58 5 0329055 8055 DSB INS DSB INS 58.34 6 0409055 8055 DSB INS DSB INS 335.47 Invoice Net 1,795.35 CHECK TOTAL 1,795.35 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/04/2017 101072 71676 106389 1 0408320 4400 WTR P/S MSC CTRL 467.82 Invoice Net 467.82 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/04/2017 100964 71677 106389 1 0408320 4400 WTR P/S MSC CTRL 329.00 Invoice Net 329.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/04/2017 100910 71678 106389 1 0408320 4400 WTR P/S MSC CTRL 94.57 Invoice Net 94.57 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/04/2017 101012 71714 106427 1 0328120 4400 SNTRY SWR MSC CTRL 26.11 Invoice Net 26.11 03/30/2017 12:51 TOWN OF QUEENSBURY P 5 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/04/2017 101055 71761 106476 1 0045130 4110 HGWY MACH VHCL R M 379.02 Invoice Net 379.02 CHECK TOTAL 1,296.52 4104 ASI TRUCK PARTS, INC 00001 INV 04/04/2017 02-023696 71584 106296 1 0045130 4110 HGWY MACH VHCL R M 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/29/2017 203411 71830 106547 1 0011620 4070 0022 B & G BLDG R M 28.35 Invoice Net 28.35 CHECK TOTAL 28.35 32 BADGER METER INC. 00001 20170044 INV 04/04/2017 1151898 71631 106343 1 0408340 2300 TRAN & DIS MTRNG DVS 44.75 Invoice Net 44.75 32 BADGER METER INC. 00001 20170044 INV 04/04/2017 1154513 71680 106343 1 0408340 2300 TRAN & DIS MTRNG DVS 3,761.04 Invoice Net 3,761.04 32 BADGER METER INC. 00001 20170044 INV 04/04/2017 1155371 71815 106532 1 0408340 2300 TRAN & DIS MTRNG DVS 2,554.34 Invoice Net 2,554.34 32 BADGER METER INC. 00001 20170044 INV 04/04/2017 1153315 71816 106532 1 0408340 2300 TRAN & DIS MTRNG DVS 5,389.74 Invoice Net 5,389.74 CHECK TOTAL 11,749.87 6597 BETTER POWER INC 00000 20170056 INV 04/04/2017 12523 71713 106426 1 2128120 2899 WW G/S CAP CNSTR 13,649.03 Invoice Net 13,649.03 CHECK TOTAL 13,649.03 7020 BOHANNON, LISA 00000 INV 04/04/2017 032717 71806 106521 1 0017110 4824 PARKS REC PRGRMS 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 461 BOULEVARD AUTO ELECTRI 00001 INV 04/04/2017 75062 71658 106371 1 0045130 4110 HGWY MACH VHCL R M 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 3375 CASELLA WASTE SERVICES 00001 INV 04/04/2017 1818137-A 71682 106395 1 0408340 4340 TRAN & DIS MAINT CNTR 2.00 Invoice Net 2.00 03/30/2017 12:51 TOWN OF QUEENSBURY P 6 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00001 INV 04/04/2017 1826800-A 71683 106395 1 0408340 4340 TRAN & DIS MAINT CNTR 2.00 Invoice Net 2.00 3375 CASELLA WASTE SERVICES 00001 INV 04/04/2017 1834600-A 71684 106395 1 0408340 4340 TRAN & DIS MAINT CNTR 2.00 Invoice Net 2.00 CHECK TOTAL 6.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 04/04/2017 29853 71607 106319 1 0011110 4400 TWN JSTC MSC CTRL 1,602.00 Invoice Net 1,602.00 CHECK TOTAL 1,602.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/20/2017 0099552 71532 106243 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/20/2017 0099553 71533 106243 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/20/2017 0099551 71534 106243 1 0018020 4711 PLANNING REMB ENG S 383.63 Invoice Net 383.63 3830 CHAZEN ENGINEERING & L 00000 INV 03/20/2017 0099554 71535 106243 1 0018020 4711 PLANNING REMB ENG S 281.76 Invoice Net 281.76 3830 CHAZEN ENGINEERING & L 00000 INV 03/20/2017 0099555 71536 106243 1 0018020 4711 PLANNING REMB ENG S 908.13 Invoice Net 908.13 3830 CHAZEN ENGINEERING & L 00000 INV 03/20/2017 0099556 71537 106243 1 0018020 4711 PLANNING REMB ENG S 223.25 Invoice Net 223.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/04/2017 0099612 71606 106318 1 0011440 4720 ENG SRVCS CNSULTNT 918.00 Invoice Net 918.00 CHECK TOTAL 3,114.77 5536 CHEMUNG SUPPLY 00000 INV 04/04/2017 7666795 RI 71619 106331 1 0013310 4160 TRFC CNTRL TRFIC SGNS 52.50 Invoice Net 52.50 CHECK TOTAL 52.50 7032 CINTAS 00000 INV 04/04/2017 5007490925 71587 106299 1 0045110 4400 HGWY REP MSC CTRL 294.39 Invoice Net 294.39 7032 CINTAS 00000 INV 03/29/2017 5007490977 71828 106545 1 0011620 4460 B & G AID SV SP 128.44 Invoice Net 128.44 03/30/2017 12:51 TOWN OF QUEENSBURY P 7 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 422.83 6738 CITIBANK 00000 INV 03/17/2017 03312017 71527 106238 1 0017110 4400 PARKS MSC CTRL 576.00 2 0017550 4533 CLBRTNS CELEBR 190.00 Invoice Net 766.00 CHECK TOTAL 766.00 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76205150 71558 106270 1 0011620 4300 0026 B & G ELCTRICITY .65 Invoice Net .65 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2017 76205130 71598 106310 1 0028810 4300 CEMETERY ELCTRICITY 71.42 Invoice Net 71.42 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2017 76205053 71599 106310 1 0028810 4300 CEMETERY ELCTRICITY 125.75 Invoice Net 125.75 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76574753 71686 106399 1 0408320 4300 WTR P/S ELCTRICITY 75.15 Invoice Net 75.15 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76574797 71699 106412 1 0328120 4300 SNTRY SWR ELCTRICITY 971.60 Invoice Net 971.60 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76574745 71700 106412 1 0358120 4300 SNTRY SWR ELCTRICITY 231.08 Invoice Net 231.08 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76574766 71701 106412 1 0358120 4300 SNTRY SWR ELCTRICITY 49.81 Invoice Net 49.81 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76574725 71702 106412 1 0368120 4300 SNTRY SWR ELCTRICITY 58.94 Invoice Net 58.94 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 76777155 71723 106437 1 0015182 4305 ST LGHTING STRT LGHTS 1,567.89 Invoice Net 1,567.89 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 767771737 71724 106438 1 0098160 4300 TRANS STAT ELCTRICITY 7.37 Invoice Net 7.37 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 76775751 71725 106437 1 0255182 4305 ST LGHTING STRT LGHTS 27.94 Invoice Net 27.94 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 7677392 71726 106437 1 0015182 4305 ST LGHTING STRT LGHTS 202.67 Invoice Net 202.67 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 76775396 71727 106437 1 0245182 4305 ST LGHTING STRT LGHTS 43.49 Invoice Net 43.49 03/30/2017 12:51 TOWN OF QUEENSBURY p 8 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 76775773 71728 106437 1 0225182 4305 ST LGHTING STRT LGHTS 2.01 Invoice Net 2.01 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 76775715 71729 106437 1 0235182 4305 ST LGHTING STRT LGHTS 274.76 Invoice Net 274.76 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 76777091 71730 106437 1 0245182 4305 ST LGHTING STRT LGHTS 339.99 Invoice Net 339.99 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 76777077 71731 106437 1 0255182 4305 ST LGHTING STRT LGHTS 1,330.85 Invoice Net 1,330.85 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 76777084 71732 106437 1 0245182 4305 ST LGHTING STRT LGHTS 266.26 Invoice Net 266.26 6599 CONSTELLATION ENERGY S 00001 INV 03/27/2017 76777067 71733 106437 1 0205182 4305 ST LGHTING STRT LGHTS 51.39 Invoice Net 51.39 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76205176 71751 106466 1 0017110 4300 PARKS ELCTRICITY 487.39 Invoice Net 487.39 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76574748 71752 106466 1 0017110 4300 PARKS ELCTRICITY 26.29 Invoice Net 26.29 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76574733 71753 106466 1 0017110 4300 PARKS ELCTRICITY 64.25 Invoice Net 64.25 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76247449 71779 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.78 Invoice Net 5.78 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76247459 71780 106494 1 0015182 4305 ST LGHTING STRT LGHTS 153.22 Invoice Net 153.22 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76574713 71781 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.95 Invoice Net 6.95 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76574739 71782 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.79 Invoice Net 8.79 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76777135 71783 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.70 Invoice Net 23.70 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76777127 71784 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.85 Invoice Net 13.85 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76777126 71785 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.82 Invoice Net 28.82 03/30/2017 12:51 TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76775395 71786 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.19 Invoice Net 7.19 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76775744 71787 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.19 Invoice Net 7.19 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76777116 71788 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.34 Invoice Net 25.34 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76777114 71789 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 46.09 Invoice Net 46.09 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76777106 71790 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 72.37 Invoice Net 72.37 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76777096 71791 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.64 Invoice Net 28.64 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76777101 71792 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.64 Invoice Net 24.64 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2017 76777121 71793 106494 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.62 Invoice Net 16.62 6599 CONSTELLATION ENERGY S 00001 INV 03/29/2017 76574769 71839 106556 1 0011620 4300 0029 B & G ELCTRICITY 60.36 Invoice Net 60.36 CHECK TOTAL 6,806.50 5042 CORNERSTONE TELEPHONE 00000 INV 03/17/2017 4317984 71528 106239 1 0011650 4100 CCS TELEPHONE 3,285.48 Invoice Net 3,285.48 5042 CORNERSTONE TELEPHONE 00000 INV 04/04/2017 4321828 71710 106423 1 0321650 4100 CTRL CMM TELEPHONE 238.93 2 0351650 4100 CTRL CMM TELEPHONE 33.43 3 0361650 4100 CTRL CMM TELEPHONE 33.43 Invoice Net 305.79 CHECK TOTAL 3,591.27 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 04/04/2017 1703-289646 71742 106457 1 0017110 4400 PARKS MSC CTRL 16.47 Invoice Net 16.47 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 04/04/2017 1703-026373 71743 106457 1 0017110 4400 PARKS MSC CTRL 46.34 Invoice Net 46.34 CHECK TOTAL 62.81 03/30/2017 12:51 TOWN OF QUEENSBURY IP 10 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6643 DARRIN FRESH WATER INS 00000 INV 04/04/2017 71590 71590 106303 1 0018540 4400 DRAINAGE MSC CTRL 52.50 Invoice Net 52.50 CHECK TOTAL 52.50 81 DELUREY SALES & SERVIC 00000 INV 04/04/2017 T240906 71611 106323 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2017 H17512661 71690 106403 1 0408320 4500 WTR P/S HTNG FUEL 2,311.18 Invoice Net 2,311.18 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2017 H17512660 71691 106403 1 0408320 4500 WTR P/S HTNG FUEL 13.56 Invoice Net 13.56 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2017 H17512659 71692 106403 1 0408320 4500 WTR P/S HTNG FUEL 176.56 Invoice Net 176.56 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2017 H17531294 71704 106417 1 0368120 4500 SNTRY SWR HTNG FUEL 1.48 Invoice Net 1.48 CHECK TOTAL 2,502.78 577 EMPIRE HEALTH CHOICE I 00001 INV 04/04/2017 APR 2017 990880 P01 71840 106557 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 13,823.83 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 32,035.76 577 EMPIRE HEALTH CHOICE I 00001 INV 04/04/2017 APR 2017 90880 1 71841 106558 1 0019060 8060 HEALTH INS HEALTH INS 2,468.95 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,494.57 577 EMPIRE HEALTH CHOICE I 00001 INV 04/04/2017 APR 2017 990880 2 71843 106560 1 0019060 8060 HEALTH INS HEALTH INS 108,686.73 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 62,220.14 4 0099060 8060 HEALTH INS HEALTH INS 6,757.04 5 0409060 8060 HEALTH INS HEALTH INS 52,765.40 6 0329060 8060 HEALTH INS HEALTH INS 9,837.02 Invoice Net 249,353.04 03/30/2017 12:51 (TOWN OF QUEENSBURY IP 11 apwarrnt barbarae PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 283,883.37 7191 ENDRESS & HAUSER INC 00000 20160312 INV 04/04/2017 6001855954 71814 106531 1 0408320 4350 WTR P/S WTR PT MNT 1,781.47 Invoice Net 1,781.47 CHECK TOTAL 1,781.47 4725 ENVIRONMENTAL RESOURCE 00000 INV 04/04/2017 823071 71675 106388 1 0408330 4400 WTR PFCTN MSC CTRL 202.07 Invoice Net 202.07 4725 ENVIRONMENTAL RESOURCE 00000 INV 04/04/2017 823593 71821 106538 1 0408330 4400 WTR PFCTN MSC CTRL 171.07 Invoice Net 171.07 CHECK TOTAL 373.14 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/20/2017 4437 71539 106250 1 0045110 4820 HGWY REP UNIFORMS 156.00 2 0328120 4820 SNTRY SWR UNIFORMS 152.99 Invoice Net 308.99 CHECK TOTAL 308.99 3368 FASTENAL 00000 INV 04/04/2017 NYSOU142311 71615 106327 1 0045130 4110 HGWY MACH VHCL R M 14.85 Invoice Net 14.85 3368 FASTENAL 00000 INV 04/04/2017 NYSOU142342 71616 106327 1 0045130 4110 HGWY MACH VHCL R M 55.83 Invoice Net 55.83 CHECK TOTAL 70.68 829 FEDERAL EXPRESS CORPOR 00000 INV 04/04/2017 5-742-75020 71637 106350 1 0011315 4400 ACCOUNTING MSC CTRL 23.12 Invoice Net 23.12 829 FEDERAL EXPRESS CORPOR 00000 INV 04/04/2017 5-742-51599 71693 106406 1 0408310 4030 WTR ADMIN POSTAGE 103.04 Invoice Net 103.04 CHECK TOTAL 126.16 1527 G A WEST INC 00000 INV 04/04/2017 50635 71756 106471 1 0017110 4400 PARKS MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 128 GLENS FALLS PRINTING 00000 INV 04/04/2017 75460 71718 106431 1 0011110 4120 TWN JSTC PRINTING 69.40 Invoice Net 69.40 128 GLENS FALLS PRINTING 00000 INV 04/04/2017 75342 71755 106470 1 0017020 4120 REC ADMIN PRINTING 580.00 Invoice Net 580.00 03/30/2017 12:51 (TOWN OF QUEENSBURY P 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 649.40 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 04/04/2017 3916606 71610 106322 1 0045130 4410 HGWY MACH FUEL 2,356.01 Invoice Net 2,356.01 6369 GLOBAL MONTELLO GROUP 00000 20170063 INV 04/04/2017 3914051 71630 106342 1 0408340 4410 TRAN & DIS FUEL 1,907.56 Invoice Net 1,907.56 CHECK TOTAL 4,263.57 4052 GRAINGER 00000 INV 03/29/2017 9391424448 71831 106548 1 0011620 4070 0022 B & G BLDG R M 77.10 Invoice Net 77.10 CHECK TOTAL 77.10 5769 GMES BURLINGTON 00000 INV 04/04/2017 S2909596.001 71634 106346 1 0408340 4400 TRAN & DIS MSC CTRL 41.83 Invoice Net 41.83 5769 GMES BURLINGTON 00000 INV 04/04/2017 S2908737.001 71635 106346 1 0408320 4350 WTR P/S WTR PT MNT 74.06 Invoice Net 74.06 5769 GMES BURLINGTON 00000 INV 04/04/2017 S2899556.001 71636 106346 1 0408320 4400 WTR P/S MSC CTRL 787.50 Invoice Net 787.50 5769 GMES BURLINGTON 00000 INV 03/29/2017 52905435.001 71829 106546 1 0011620 4400 B & G MSC CTRL 679.12 Invoice Net 679.12 CHECK TOTAL 1,582.51 113 H L GAGE SALES INC 00000 INV 04/04/2017 T566269 71583 106295 1 0045130 4110 HGWY MACH VHCL R M 562.42 Invoice Net 562.42 CHECK TOTAL 562.42 6353 HIGH PEAKS TREE REMOVA 00000 INV 04/04/2017 71717 71717 106430 1 0045140 4009 BRSH WDS TR TRM RMV 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 2892 INTERSTATE BATTERY SYS 00000 INV 04/04/2017 21037048 71656 106369 1 0045130 4110 HGWY MACH VHCL R M 234.90 Invoice Net 234.90 CHECK TOTAL 234.90 6316 JEFFERSON SOLUTIONS IN 00000 INV 04/04/2017 0328217 71812 106529 1 0011315 4720 ACCOUNTING CONSULTANT 3,000.00 • Invoice Net 3,000.00 03/30/2017 12:51 TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,000.00 5869 KINGSBURY PRINTING CO 00000 INV 04/04/2017 25742 71811 106528 1 0017550 4533 CLBRTNS CELEBR 91.17 Invoice Net 91.17 CHECK TOTAL 91.17 6393 KNOX COMPANY 00000 INV 04/04/2017 00958898 71754 106469 1 0017110 4400 PARKS MSC CTRL 203.00 Invoice Net 203.00 CHECK TOTAL 203.00 180 LELAND PAPER CO INC 00000 INV 04/04/2017 410238084 71681 106394 1 0408320 4400 WTR P/S MSC CTRL 54.88 Invoice Net 54.88 CHECK TOTAL 54.88 5435 LOVERING, STEVEN 00000 INV 04/04/2017 032717 71807 106522 1 0017110 4140 PARKS MLG RMB 327.42 Invoice Net 327.42 CHECK TOTAL 327.42 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 52186 71553 106265 1 0011620 4070 0022 B & G BLDG R M 75.76 Invoice Net 75.76 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 15626 71554 106265 1 0011620 4400 B & G MSC CTRL 28.94 Invoice Net 28.94 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 14671 2017 71562 106274 1 0045130 4110 HGWY MACH VHCL R M 11.28 Invoice Net 11.28 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 06463 2017 71563 106274 1 0045130 4110 HGWY MACH VHCL R M 26.46 Invoice Net 26.46 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 52332_2017 71564 106274 1 0045130 4110 HGWY MACH VHCL R M 39.62 Invoice Net 39.62 3708 LOWE'S COMPANIES, INC 00000 CRM 04/04/2017 28395_2017 71565 106274 1 0045130 4110 HGWY MACH VHCL R M -37.92 Invoice Net -37.92 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 16945_2017 71566 106274 1 0045130 4110 HGWY MACH VHCL R M 33.24 Invoice Net 33.24 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 06323_2017 71567 106274 1 0045130 4110 HGWY MACH VHCL R M 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 07846_2017 71568 106274 03/30/2017 12:51 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 46.18 Invoice Net 46.18 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 15554_2017 71569 106274 1 0045130 4110 HGWY MACH VHCL R M 22.73 Invoice Net 22.73 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 14998_2017 71570 106274 1 0045130 4065 HGWY MACH S TS RP EQ 14.24 Invoice Net 14.24 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 16738_2017 71571 106274 1 0045130 4110 HGWY MACH VHCL R M 2.58 Invoice Net 2.58 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 14245_2017 71572 106274 1 0045130 4110 HGWY MACH VHCL R M 18.96 Invoice Net 18.96 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 06676_2017 71573 106274 1 0045130 4110 HGWY MACH VHCL R M 7.38 Invoice Net 7.38 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 14283_2017 71574 106274 1 0045130 4110 HGWY MACH VHCL R M 13.64 Invoice Net 13.64 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 15273_2017 71575 106274 1 0045130 4110 HGWY MACH VHCL R M 34.48 Invoice Net 34.48 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 15741_2017 71576 106274 1 0045130 4110 HGWY MACH VHCL R M 16.02 Invoice Net 16.02 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 16339_2017 71577 106274 1 0045130 4110 HGWY MACH VHCL R M 26.53 Invoice Net 26.53 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 07739_2017 71578 106274 1 0045130 4110 HGWY MACH VHCL R M 21.97 Invoice Net 21.97 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 06237_2017 71579 106274 1 0045130 4110 HGWY MACH VHCL R M 26.94 Invoice Net 26.94 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2017 06244-2017 71596 106308 1 0028810 4400 8811 CEMETERY MSC CTRL 185.58 Invoice Net 185.58 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 15104 71624 106332 1 0408320 4400 WTR P/S MSC CTRL 65.20 Invoice Net 65.20 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 16342 71625 106332 1 0408320 4350 WTR P/S WTR PT MNT 56.69 Invoice Net 56.69 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 7134 71708 106421 1 0328120 4400 SNTRY SWR MSC CTRL 16.63 Invoice Net 16.63 03/30/2017 12:51 TOWN OF QUEENSBURY P 15 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 6713 71709 106421 1 0328120 4400 SNTRY SWR MSC CTRL 16.67 Invoice Net 16.67 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/04/2017 06329-2017 71735 106449 1 0017110 4400 PARKS MSC CTRL 227.05 Invoice Net 227.05 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2017 07536-2017 71736 106449 1 0017110 4400 PARKS MSC CTRL 231.75 Invoice Net 231.75 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/04/2017 07387 71737 106449 1 0017110 4400 PARKS MSC CTRL 46.39 Invoice Net 46.39 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/04/2017 06766-2017 71738 106449 1 0017110 4400 PARKS MSC CTRL 72.61 Invoice Net 72.61 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/04/2017 06483-2017 71739 106449 1 0017110 4400 PARKS MSC CTRL 63.45 Invoice Net 63.45 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/04/2017 06714-2017 71740 106449 1 0017110 4400 PARKS MSC CTRL 79.25 Invoice Net 79.25 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/04/2017 06564-2017 71801 106449 1 0017110 4400 PARKS MSC CTRL 33.96 Invoice Net 33.96 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/04/2017 07190 71802 106449 1 0017110 4400 PARKS MSC CTRL 19.06 Invoice Net 19.06 3708 LOWE'S COMPANIES, INC 00000 INV 03/29/2017 16880 71824 106541 1 0011620 4400 B & G MSC CTRL 30.32 Invoice Net 30.32 3708 LOWE'S COMPANIES, INC 00000 INV 03/29/2017 07204 71825 106541 1 0011620 4400 B & G MSC CTRL 58.85 Invoice Net 58.85 3708 LOWE'S COMPANIES, INC 00000 INV 03/29/2017 07162 71826 106541 1 0011620 4070 0027 B & G BLDG R M 152.69 Invoice Net 152.69 3708 LOWE'S COMPANIES, INC 00000 INV 03/29/2017 06423-2017 71827 106541 1 0011620 4400 B & G MSC CTRL 47.48 Invoice Net 47.48 CHECK TOTAL 1,845.00 187 LUBRICATION ENGINEERS 00000 INV 04/04/2017 IN329433 71586 106298 1 0045130 4110 HGWY MACH VHCL R M 162.00 Invoice Net 162.00 CHECK TOTAL 162.00 5225 JAMES R MADDISON 00000 INV 03/22/2017 02/10/2017 71600 106312 03/30/2017 12:51 TOWN OF QUEENSBURY IP 16 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2118810 2899 CREM REN CAP CNSTR 1,520.00 Invoice Net 1,520.00 5225 JAMES R MADDISON 00000 INV 03/22/2017 03/16/2017 71601 106312 1 2118810 2899 CREM REN CAP CNSTR 675.00 Invoice Net 675.00 CHECK TOTAL 2,195.00 6051 MAIN CARE ENERGY 00000 INV 04/04/2017 865753 71804 106519 1 0017110 4500 PARKS HTNG FUEL 305.89 Invoice Net 305.89 6051 MAIN CARE ENERGY 00000 INV 03/29/2017 853974 71832 106549 1 0011620 4500 0022 B & G HTNG FUEL 716.47 Invoice Net 716.47 6051 MAIN CARE ENERGY 00000 INV 03/29/2017 854041 71833 106549 1 0011620 4500 0027 B & G HTNG FUEL 415.48 Invoice Net 415.48 6051 MAIN CARE ENERGY 00000 INV 03/29/2017 854135 71834 106549 1 0011620 4500 0029 B & G HTNG FUEL 260.01 Invoice Net 260.01 CHECK TOTAL 1,697.85 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/04/2017 18077894 71633 106345 1 0408320 4400 WTR P/S MSC CTRL 396.30 Invoice Net 396.30 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/04/2017 20075902 71817 106534 1 0408320 4350 WTR P/S WTR PT MNT 83.32 Invoice Net 83.32 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/04/2017 20269123 71818 106534 1 0408320 4400 WTR P/S MSC CTRL 59.62 Invoice Net 59.62 CHECK TOTAL 539.24 3391 METRO FORD SALES, INC 00000 INV 04/04/2017 765511 71650 106363 1 0045130 4110 HGWY MACH VHCL R M 113.59 Invoice Net 113.59 CHECK TOTAL 113.59 7088 METROPOLITAN COMPOUNDS 00000 INV 04/04/2017 0066507 71670 106383 1 0408340 4320 TRAN & DIS SRVC MTRLS 570.05 Invoice Net 570.05 CHECK TOTAL 570.05 4272 MOTIVE POWER & PAINT L 00000 INV 04/04/2017 73659 71657 106370 1 0045130 4110 HGWY MACH VHCL R M 21.78 Invoice Net 21.78 CHECK TOTAL 21.78 IP 17 03/30/2017 12:51 (TOWN OF QUEENSBURY apwarr17 barbarae PRELIMINARY DETAIL INVOICE LIST nt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00001 INV 03/20/2017 IN175685 71538 106249 1 0011680 4800 IT EQP RP 1,135.20 Invoice Net 1,135.20 6319 NATIONAL BUSINESS EQUI 00001 INV 04/04/2017 IN176381 71663 106376 1 0408310 2010 WTR ADMIN OFC EQUP 5,881.00 Invoice Net 5,881.00 6319 NATIONAL BUSINESS EQUI 00001 INV 03/27/2017 IN172287REISSUE 71719 106433 1 0011680 4800 IT EQP RP 272.21 Invoice Net 272.21 6319 NATIONAL BUSINESS EQUI 00001 INV 04/04/2017 53939338 71853 106568 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 7,480.56 6319 NATIONAL BUSINESS EQUI 00003 INV 03/17/2017 53774880 71526 106237 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 6319 NATIONAL BUSINESS EQUI 00003 INV 04/04/2017 53942339 71851 106568 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 04/04/2017 53943428 71852 106568 1 0011680 4800 IT EQP RP 82.62 Invoice Net 82.62 CHECK TOTAL 319.62 407 NATIONAL GRID 00001 INV 04/04/2017 71114FEBFEB2017 71687 106400 1 0478320 4300 WTR P/S ELCTRICITY 20.62 Invoice Net 20.62 407 NATIONAL GRID 00001 INV 04/04/2017 35102FEBFEB2017 71688 106400 1 0408320 4300 WTR P/S ELCTRICITY 114.58 Invoice Net 114.58 407 NATIONAL GRID 00001 INV 04/04/2017 98101FEBFEB2017 71689 106400 1 0408320 4300 WTR P/S ELCTRICITY 24.97 Invoice Net 24.97 407 NATIONAL GRID 00001 INV 04/04/2017 72109FEBMAR17 71695 106408 1 0328120 4300 SNTRY SWR ELCTRICITY 683.85 Invoice Net 683.85 407 NATIONAL GRID 00001 INV 04/04/2017 08007FEBMAR17 71696 106408 1 0358120 4300 SNTRY SWR ELCTRICITY 220.80 Invoice Net 220.80 15012FEBMAR17 71697 106408 407 NATIONAL GRID 00001 INV 04/0_a/2017 1 0358120 4300 SNTRY SWR ELCTRICITY 111.51111.51 Invoice Net FEBMARI7 71698 106408 407 NATIONAL GRID 00001 INV 04/0_a/2017 11050 68010 1 0368120 4300 SNTRY SWR ELCTRICITY 24.6294.33 2 0368120 4500 SNTRY SWR HTNG FUEL 118.95 Invoice Net 03/30/2017 12:51 TOWN OF QUEENSBURY P 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/27/2017 39037FEBMAR2017 71720 106434 1 0255182 4305 ST LGHTING STRT LGHTS 34.77 Invoice Net 34.77 407 NATIONAL GRID 00001 INV 03/27/2017 25003FEBMAR2017 71721 106434 1 0245182 4305 ST LGHTING STRT LGHTS 331.50 Invoice Net 331.50 407 NATIONAL GRID 00001 INV 03/27/2017 05002FEBMAR2017 71722 106434 1 0015182 4305 ST LGHTING STRT LGHTS 252.34 Invoice Net 252.34 407 NATIONAL GRID 00001 INV 04/04/2017 04004FebMar2017 71748 106463 1 0017110 4300 PARKS ELCTRICITY 101.06 Invoice Net 101.06 407 NATIONAL GRID 00001 INV 04/04/2017 99109FebMar2017 71749 106463 1 0017110 4300 PARKS ELCTRICITY 53.78 Invoice Net 53.78 407 NATIONAL GRID 00001 INV 04/04/2017 99103FebMar2017 71750 106463 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 04/04/2017 72013FEBMAR2017 71775 106490 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.51 Invoice Net 28.51 407 NATIONAL GRID 00001 INV 04/04/2017 09108FEBMAR2017 71776 106490 1 0015182 4305 ST LGHTING STRT LGHTS 149.76 Invoice Net 149.76 407 NATIONAL GRID 00001 INV 04/04/2017 47005FEBMAR2017 71777 106490 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.00 Invoice Net 32.00 407 NATIONAL GRID 00001 INV 04/04/2017 69001FEBMAR2017 71778 106490 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.73 Invoice Net 29.73 407 NATIONAL GRID 00001 INV 03/29/2017 98113FEBMAR2017 71838 106555 1 0011620 4300 0029 B & G ELCTRICITY 96.49 Invoice Net 96.49 CHECK TOTAL 2,426.24 3733 SHARON MEINRENKEN 00000 INV 03/28/2017 MI6448 71772 106487 1 0013620 4400 BLD CD ENF MSC CTRL 22.95 Invoice Net 22.95 CHECK TOTAL 22.95 228 NEW YORK FIRE & SECURI 00000 INV 04/04/2017 63165 71716 106429 1 0045110 4400 HGWY REP MSC CTRL 247.25 Invoice Net 247.25 CHECK TOTAL 247.25 292 NORTRAX EQUIPMENT COMP 00001 INV 04/04/2017 1672178 71659 106372 1 0045130 4110 HGWY MACH VHCL R M 837.92 Invoice Net 837.92 03/30/2017 12:51 TOWN OF QUEENSBURY P 19 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 837.92 637 NY PLANNING FEDERATION 00000 INV 03/28/2017 71764 71764 106480 1 0018020 4090 PLANNING TREDSUB 310.00 2 0018010 4090 ZONING TREDSUB 465.00 Invoice Net 775.00 CHECK TOTAL 775.00 1902 O'BRIEN & GERE ENGINEE 00000 20160182 INV 04/04/2017 63660-2 71685 106398 1 0408310 4710 WTR ADMIN ENG SERV 1,650.00 Invoice Net 1, 650.00 CHECK TOTAL 1,650.00 7184 PAPER KISSES 00000 INV 04/04/2017 003 71805 106520 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 253 PASSONNO CORPORATION 00000 INV 04/04/2017 11003492-01 71664 106377 1 0408320 4400 WTR P/S MSC CTRL 80.46 Invoice Net 80.46 253 PASSONNO CORPORATION 00000 INV 04/04/2017 11003483-01 71665 106377 1 0408340 4400 TRAN & DIS MSC CTRL 80.44 Invoice Net 80.44 253 PASSONNO CORPORATION 00000 20170009 INV 04/04/2017 11003486-01 71744 106459 1 0017110 4400 PARKS MSC CTRL 77.36 Invoice Net 77.36 253 PASSONNO CORPORATION 00000 20170009 INV 04/04/2017 11002810-01 71798 106459 1 0017110 4400 PARKS MSC CTRL 99.16 Invoice Net 99.16 253 PASSONNO CORPORATION 00000 20170009 INV 04/04/2017 11002809-01 71799 106459 1 0017110 4400 PARKS MSC CTRL 37.38 Invoice Net 37.38 253 PASSONNO CORPORATION 00000 20170009 INV 04/04/2017 11003496-01 71800 106459 1 0017110 4400 PARKS MSC CTRL 121.62 Invoice Net 121.62 CHECK TOTAL 496.42 255 PECKHAM MATERIALS CORP 00001 INV 04/04/2017 756233 71774 106489 1 1077110 2899 PARKS CAP CNSTR 130.90 Invoice Net 130.90 255 PECKHAM MATERIALS CORP 00001 INV 04/04/2017 756234 71794 106489 1 1077110 2899 PARKS CAP CNSTR 543.11 Invoice Net 543.11 CHECK TOTAL 674.01 1220 CASH 00000 INV 04/04/2017 17.11 71795 106510 03/30/2017 12:51 TOWN OF QUEENSBURY IP 20 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 4.99 Invoice Net 4.99 1220 CASH 00000 INV 04/04/2017 17.09 71796 106510 1 0017110 4824 PARKS REC PRGRMS 23.98 Invoice Net 23.98 1220 CASH 00000 INV 04/04/2017 17.10 71797 106510 1 0017110 4824 PARKS REC PRGRMS 64.45 Invoice Net 64.45 CHECK TOTAL 93.42 5798 CASH 00000 INV 04/04/2017 71759 71759 106474 1 0045130 4110 HGWY MACH VHCL R M 31.98 Invoice Net 31.98 5798 CASH 00000 INV 04/04/2017 631584 71760 106474 1 0045130 4110 HGWY MACH VHCL R M 8.01 Invoice Net 8.01 CHECK TOTAL 39.99 5628 PHOENIX ENVIRONMENTAL 00000 INV 04/04/2017 643612 71632 106344 1 0408330 4400 WTR PFCTN MSC CTRL 736.00 Invoice Net 736.00 CHECK TOTAL 736.00 127 POST STAR, THE 00001 INV 04/04/2017 13432 71525 106236 1 0011345 4080 PURCHASING LGL AD 59.44 Invoice Net 59.44 127 POST STAR, THE 00001 INV 03/20/2017 13023 71530 106241 1 0018020 4080 PLANNING LGL AD 36.38 Invoice Net 36.38 127 POST STAR, THE 00001 INV 03/20/2017 13140 71531 106241 1 0018020 4080 PLANNING LGL AD 100.40 Invoice Net 100.40 127 POST STAR, THE 00001 INV 03/28/2017 13142 71770 106485 1 0018010 4080 ZONING LGL AD 34.92 Invoice Net 34.92 127 POST STAR, THE 00001 INV 03/28/2017 13024 71771 106485 1 0018020 4080 PLANNING LGL AD 63.54 Invoice Net 63.54 CHECK TOTAL 294.68 2792 Q W D MAINTENANCE CENT 00000 INV 03/22/2017 2198 71605 106317 1 0028810 4110 CEMETERY VHCL R M 26.00 Invoice Net 26.00 2792 Q W D MAINTENANCE CENT 00000 INV 04/04/2017 2199 71712 106425 1 0328120 4110 SNTRY SWR VHCL R M 320.23 Invoice Net 320.23 CHECK TOTAL 346.23 03/30/2017 12:51 (TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 295 RICHARD SEARS TREE EXP 00000 INV 03/22/2017 71588 71588 106300 1 0010000 52555 GENERAL BLD PRMT 140.80 Invoice Net 140.80 CHECK TOTAL 140.80 4882 SHAW TRUCK REPAIR, INC 00000 INV 04/04/2017 124066 71671 106384 1 0408340 4110 TRAN & DIS VHCL R M 35.88 Invoice Net 35.88 4882 SHAW TRUCK REPAIR, INC 00000 INV 04/04/2017 124042 71672 106384 1 0408340 4110 TRAN & DIS VHCL R M 35.88 Invoice Net 35.88 CHECK TOTAL 71.76 2850 SMITH'S LAWN & GARDEN 00000 INV 04/04/2017 31695 71758 106473 1 0045130 4110 HGWY MACH VHCL R M 77.00 Invoice Net 77.00 CHECK TOTAL 77.00 7068 SOLAR CITY 00000 INV 03/22/2017 71591 71591 106302 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00 7068 SOLAR CITY 00000 INV 03/22/2017 71592 71592 106302 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00 7068 SOLAR CITY 00000 INV 03/22/2017 71593 71593 106302 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00 7068 SOLAR CITY 00000 INV 03/22/2017 71594 71594 106302 1 0010000 52555 GENERAL BLD PRMT 99.32 Invoice Net 99.32 7068 SOLAR CITY 00000 INV 03/22/2017 71595 71595 106302 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00 CHECK TOTAL 195.32 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2017 200409 71602 106314 1 0028810 4070 8811 CEMETERY BLDG R M 18.19 Invoice Net 18.19 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2017 200425 71603 106314 1 0028810 4400 CEMETERY MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2017 200467 71604 106314 1 0028810 4400 CEMETERY MSC CTRL 1.08 Invoice Net 1.08 230 ST ANDREWS ACE HARDWAR 00001 INV 04/04/2017 200190 71613 106325 1 0045110 4400 HGWY REP MSC CTRL 17.99 Invoice Net 17.99 03/30/2017 12:51 TOWN OF QUEENSBURY IP 22 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 04/04/2017 200300 71614 106325 1 0045130 4110 HGWY MACH VHCL R M .87 Invoice Net .87 230 ST ANDREWS ACE HARDWAR 00001 INV 04/04/2017 200441 71629 106341 1 0408320 4400 WTR P/S MSC CTRL 71.19 Invoice Net 71.19 230 ST ANDREWS ACE HARDWAR 00001 INV 04/04/2017 200426 71707 106420 1 0328120 4400 SNTRY SWR MSC CTRL 9.96 Invoice Net 9.96 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 04/04/2017 200482 71745 106460 1 0017110 4400 PARKS MSC CTRL 35.96 Invoice Net 35.96 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 04/04/2017 200401 71746 106460 1 0017110 4400 PARKS MSC CTRL 84.29 Invoice Net 84.29 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 04/04/2017 200428 71747 106460 1 0017110 4400 PARKS MSC CTRL 47.22 Invoice Net 47.22 CHECK TOTAL 298.73 2889 STAPLES, INC AND SUBSI 00001 INV 03/23/2017 3333200136 71620 106333 1 0011315 4400 ACCOUNTING MSC CTRL 52.60 Invoice Net 52.60 2889 STAPLES, INC AND SUBSI 00001 INV 03/23/2017 3333200129 71621 106333 1 0011660 4010 STOREROOM SUPPLIES 65.08 Invoice Net 65.08 2889 STAPLES, INC AND SUBSI 00001 INV 03/23/2017 3333200123 71622 106333 1 0011660 4010 STOREROOM SUPPLIES 17.32 Invoice Net 17.32 2889 STAPLES, INC AND SUBSI 00001 INV 03/23/2017 3333200147 71623 106333 1 0011660 4010 STOREROOM SUPPLIES 33.60 Invoice Net 33.60 2889 STAPLES, INC AND SUBSI 00001 INV 04/04/2017 3333200141 71660 106373 1 0011110 4010 TWN JSTC SUPPLIES 39.88 Invoice Net 39.88 2889 STAPLES, INC AND SUBSI 00001 INV 04/04/2017 3333802686 71762 106478 1 0011660 4010 STOREROOM SUPPLIES 190.12 Invoice Net 190.12 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 04/04/2017 3333200163 71765 106477 1 0017020 4010 REC ADMIN OFF SUPP 81.99 Invoice Net 81.99 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 04/04/2017 3333200152 71767 106477 1 0017020 4010 REC ADMIN OFF SUPP 3.97 Invoice Net 3.97 2889 STAPLES, INC AND SUBSI 00001 20170014 CRM 04/04/2017 3333200157 71769 106477 1 0017020 4010 REC ADMIN OFF SUPP -3.97 Invoice Net -3.97 03/30/2017 12:51 (TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 04/04/2017 3333802688 71773 106477 1 0017020 4010 REC ADMIN OFF SUPP 3.97 Invoice Net 3.97 CHECK TOTAL 484.56 6784 STORED TECHNOLOGY SOLU 00000 INV 03/24/2017 30709 71668 106381 1 0011680 2031 IT CP HRDWR 45.00 2 0011680 4720 IT CNSULTNT 223.76 Invoice Net 268.76 CHECK TOTAL 268.76 6712 MACRO RETAILING, LLC 00001 INV 03/20/2017 0086707-IN 71540 106251 1 0408320 4820 WTR P/S UNIFORMS 109.99 Invoice Net 109.99 CHECK TOTAL 109.99 324 TECHNICAL BUILDING 00000 INV 04/04/2017 38199 71559 106271 1 0011620 4070 0022 B & G BLDG R M 4,486.00 Invoice Net 4,486.00 324 TECHNICAL BUILDING 00000 INV 04/04/2017 38373 71846 106563 1 0011620 4070 0022 B & G BLDG R M 53.90 Invoice Net 53.90 CHECK TOTAL 4,539.90 4957 TRACTOR SUPPLY 00001 INV 03/22/2017 622392 71597 106309 1 0028810 4400 8811 CEMETERY MSC CTRL 299.86 Invoice Net 299.86 4957 TRACTOR SUPPLY 00001 INV 04/04/2017 291236 71808 106432 1 0017110 4400 PARKS MSC CTRL 73.54 Invoice Net 73.54 CHECK TOTAL 373.40 625 U S POSTMASTER 00002 INV 04/04/2017 71638 71638 106351 1 0011670 4030 MAILING POSTAGE 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 6714 UNIFIRST CORPORATION 00000 INV 04/04/2017 052 3378510 71557 106269 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 04/04/2017 052 3333941 71561 106273 1 0028810 4820 CEMETERY UNIFORMS 197.24 Invoice Net 197.24 6714 UNIFIRST CORPORATION 00000 INV 04/04/2017 052 3378509 71617 106329 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 03/30/2017 12:51 TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 04/04/2017 052 3381723 71618 106329 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 04/04/2017 052 3381010 71673 106386 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 04/04/2017 052 3377774 71674 106386 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAM & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 04/04/2017 052 3377775 71705 106418 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 04/04/2017 052 3381011 71706 106418 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/29/2017 052 3381724 71835 106552 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 CHECK TOTAL 414.54 5001 THE UPS STORE 00000 INV 04/04/2017 71589 71589 106301 1 0045130 4110 HGWY MACH VHCL R M 12.14 Invoice Net 12.14 CHECK TOTAL 12.14 2829 USA BLUE BOOK 00001 INV 04/04/2017 210064 71819 106537 1 0408330 4400 WTR PFCTN MSC CTRL 57.33 Invoice Net 57.33 CHECK TOTAL 57.33 1198 V. I. ENTERPRISES LTD 00000 INV 04/04/2017 000001018 71651 106364 1 0045130 4110 HGWY MACH VHCL R M 122.09 Invoice Net 122.09 1198 V. I. ENTERPRISES LTD 00000 INV 04/04/2017 000001639 71652 106364 1 0045130 4110 HGWY MACH VHCL R M 190.10 Invoice Net 190.10 1198 V. I. ENTERPRISES LTD 00000 INV 04/04/2017 1396 71820 106456 1 0017110 4110 PARKS VHCL R M 75.73 Invoice Net 75.73 CHECK TOTAL 387.92 4959 VAN BORTEL FORD INC 00001 20160262 INV 04/04/2017 031317 71810 106527 1 1951640 2020 EQVH REPL VEHICLES 30,765.70 Invoice Net 30,765.70 03/30/2017 12:51 TOWN OF QUEENSBURY P 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 30,765.70 1256 VERIZON WIRELESS 00002 INV 03/17/2017 9781575654 71529 106240 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 1256 VERIZON WIRELESS 00002 INV 04/04/2017 9781852904 71694 106407 1 0401650 4100 CTRL CMM TELEPHONE 151.11 Invoice Net 151.11 1256 VERIZON WIRELESS 00002 INV 04/04/2017 9781833111 71711 106424 1 0328110 4105 W W ADMIN MBL CMMN 101.61 Invoice Net 101.61 1256 VERIZON WIRELESS 00002 INV 04/04/2017 9782740209 71848 106565 1 0011650 4105 CCS MBL CMMN 36.16 Invoice Net 36.16 1256 VERIZON WIRELESS 00002 INV 04/04/2017 9782740208 71849 106565 1 0011650 4105 CCS MBL CMMN 46.46 Invoice Net 46.46 1256 VERIZON WIRELESS 00002 INV 04/04/2017 9782740210 71850 106565 1 0011650 4105 CCS MEL CMMN 120.03 Invoice Net 120.03 CHECK TOTAL 815.46 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/04/2017 8047894072 71666 106379 1 0408330 4270 WTR PFCTN CHMCLS GLS 513.41 Invoice Net 513.41 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/04/2017 8047918335 71667 106379 1 0408330 4270 WTR PFCTN CHMCLS GLS 50.69 Invoice Net 50.69 CHECK TOTAL 564.10 5166 W.B. MASON COMPANY, IN 00001 INV 04/04/2017 I42755438 71763 106479 1 0011660 4010 STOREROOM SUPPLIES 26.95 Invoice Net 26.95 5166 W.B. MASON COMPANY, IN 00001 INV 03/28/2017 I42537266 71766 106481 1 0018020 4010 PLANNING OFF SUPP 544.75 Invoice Net 544.75 5166 W.B. MASON COMPANY, IN 00001 INV 04/04/2017 I42424956 71809 106472 1 0017020 4010 REC ADMIN OFF SUPP 11.60 Invoice Net 11.60 CHECK TOTAL 583.30 348 WALLACE SUPPLY CO INC 00000 INV 04/04/2017 87478 71556 106268 1 0011620 4400 B & G MSC CTRL 12.60 Invoice Net 12.60 CHECK TOTAL 12.60 7101 WARREN COUNTY SOCIETY 00000 INV 03/21/2017 03312017 71552 106264 03/30/2017 12:51 (TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 3267 WARREN COUNTY SOIL & W 00000 INV 04/04/2017 15 71803 106518 1 0017110 4400 PARKS MSC CTRL 427.20 Invoice Net 427.20 CHECK TOTAL 427.20 356 WARREN TIRE SERV CTR I 00002 INV 03/28/2017 15903 71768 106482 1 0013410 4110 FR CDE ENF VHCL R M 47.70 Invoice Net 47.70 CHECK TOTAL 47.70 2378 WATER ENVIRONMENT 00001 INV 04/04/2017 9000447287 71715 106428 1 0328120 4400 SNTRY SWR MSC CTRL 121.00 Invoice Net 121.00 CHECK TOTAL 121.00 3927 WELLER'S AUTO PARTS IN 00000 INV 04/04/2017 514673 71653 106366 1 0045130 4110 HGWY MACH VHCL R M 863.71 Invoice Net 863.71 3927 WELLER'S AUTO PARTS IN 00000 INV 04/04/2017 514767 71654 106366 1 0045130 4110 HGWY MACH VHCL R M 727.35 Invoice Net 727.35 3927 WELLER'S AUTO PARTS IN 00000 INV 04/04/2017 514766 71655 106366 1 0045130 4110 HGWY MACH VHCL R M 293.89 Invoice Net 293.89 CHECK TOTAL 1,884.95 369 WINCHIP DOOR CO. , INC. 00000 INV 03/29/2017 46808 71837 106554 1 0015132 4070 HGWY GRGE BLDG R M 1,387.00 Invoice Net 1,387.00 CHECK TOTAL 1,387.00 301 INVOICES WARRANT TOTAL 530,475.44 530,475.44 03/30/2017 12:51 TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 336.12 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 39.88 310.03 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 69.40 736.27 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 1,602.00 .12 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 75.72 5,235.36 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 3,000.00 .00 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 59.44 649.01 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 918.00 12,173.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 4,721.11 212.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 152.69 1,593.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 124.14 634.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .65 189.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 156.85 324.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 866.49 138.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 128.44 440.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 716.47 10,180.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 415.48 11,263.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 260.01 5,815.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 940.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,285.48 958.04 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 562.74 1,091.80 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 333.07 3,937.65 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 225.00 5,219.61 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 45.00 11,790.40 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 223.76 19,763.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,919.18 1.40 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 52.50 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 406.21 232.05 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 47.70 253.90 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 425.97 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 22.95 1,087.76 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,387.00 9,574.88 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 2,325.88 4.59 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 97.56 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 580.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 75.73 .00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 327.42 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 753.79 6.53 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,659.06 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 305.89 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 633.42 .00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 281.17 31.26 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 34.92 342.10 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 465.00 1,308.05 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 544.75 318.16 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 200.32 662.10 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 310.00 561.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,196.77 476.66 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 52.50 1,689.53 03/30/2017 12:51 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 864.01 3,061.93 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 125,389.84 268,531.57 FUND TOTAL 171,961.36 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 18.19 2,341.79 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 26.00 654.70 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 197.17 780.97 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 13.06 438.37 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 485.44 4,172.52 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 197.24 37.53 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 88.71 270.57 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,870.43 36,909.14 FUND TOTAL 11,896.24 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 559.63 8,347.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 194.84 316.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 87,644.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 14.24 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN ' 6,268.58 12,011.63 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,356.01 74,029.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4510 - RADIO REPAIRS 52.75 .00 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 475.00 1,478.26 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 15,519.00 16,123.07 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 379.24 956.02 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 70,259.69 46,999.18 FUND TOTAL 183,722.98 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.37 2,164.91 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 69.58 766.43 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,648.90 14,129.87 FUND TOTAL 7,725.85 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 51.39 122.83 FUND TOTAL 51.39 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 2.01 5.24 FUND TOTAL 2.01 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 274.76 1,318.79 FUND TOTAL 274.76 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 981.24 12.12 03/30/2017 12:51 TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 981.24 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,393.56 15,798.51 FUND TOTAL 1,393.56 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.93 1,607.38 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.61 345.66 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 320.23 1,527.33 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,655.45 7,672.23 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 190.37 11, 620.18 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 177.35 162.49 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 296.40 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 10,282.95 73,369.72 FUND TOTAL 13,025.23 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.43 109.54 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 613.20 4,295.12 FUND TOTAL 646.63 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.43 29.54 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 153.27 2,707.64 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.10 509.76 FUND TOTAL 212.80 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 151.11 11,619.85 040 0408310 WATER ADMINISTRATI 040 -08-8310-2010 - OFFICE EQUIPMENT 5,881.00 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 103.04 78.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 1,650.00 2,075.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 214.70 177,729.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,995.54 19,777.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,411.42 89.36 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,501.30 32,484.52 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 109.99 585.37 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 564.10 697.86 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,166.47 4,637.31 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 11,749.87 2,095.41 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 364.72 7,313.46 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 570.05 5,745.16 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 6.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 122.27 834.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,907.56 5,899.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 520.02 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 335.47 1,350.78 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,431.56 185,522.56 03/30/2017 12:51 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt DUE DATE: 04/04/2017 WARRANT: 04042017 04/04/2017 AMOUNT AVLB BUDGET FUND ORG ACCOUNT FUND TOTAL 91,277.03 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.62 24.44 FUND TOTAL 20.62 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 674.01 7,689.03 FUND TOTAL 674.01 195 1951640 EQUIPMENT/VEHICLE 195 -01-1640-2020 - VEHICLES 30,765.70 16,324.08 FUND TOTAL 30,765.70 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 2,195.00 44,334.34 FUND TOTAL 2,195.00 212 2128120 WW GEN/SWITCHGEAR 212 -08-8120-2899 - CAPITAL CONSTRUCTION 13,649.03 13,315.22 FUND TOTAL 13,649.03 WARRANT SUMMARY TOTAL 530,475.44 GRAND TOTAL 560,834.69 03/30/2017 12:51 TOWN OF QUEENSBURY P 31 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106236 127 POST STAR, THE 71525 INV 04/04/2017 59.44 BID FOR CRONIN RD WATE INVOICE: 13432 106237 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71526 INV 03/17/2017 137.50 MAR CONTRACT-TWN CNSL INVOICE: 53774880 106238 6738 CITIBANK 71527 INV 03/17/2017 766.00 VARIOUS INVOICE: 03312017 106239 5042 CORNERSTONE TELEPHONE CO 71528 INV 03/17/2017 3,285.48 MARAPR PHONES/CIRCUITS INVOICE: 4317984 106240 1256 VERIZON WIRELESS 71529 INV 03/17/2017 360.09 FEBMAR2017 MOBILE PHON INVOICE: 9781575654 106241 127 POST STAR, THE 71530 INV 03/20/2017 36.38 legal ad PB 3/14/17 INVOICE: 13023 106241 127 POST STAR, THE 71531 INV 03/20/2017 100.40 legal ad PB 3/12/17 INVOICE: 13140 136.78 VOUCHER TOTAL 106243 3830 CHAZEN ENGINEERING & LAND 71532 INV 03/20/2017 200.00 Proj .#91700.07 Soil to INVOICE: 0099552 106243 3830 CHAZEN ENGINEERING & LAND 71533 INV 03/20/2017 200.00 Proj .#91700.08 Soil Te INVOICE: 0099553 106243 3830 CHAZEN ENGINEERING & LAND 71534 INV 03/20/2017 383.63 Proj .#91700.06 SP10-20 INVOICE: 0099551 106243 3830 CHAZEN ENGINEERING & LAND 71535 INV 03/20/2017 281.76 Proj .#91700.05 SP 9-20 INVOICE: 0099554 106243 3830 CHAZEN ENGINEERING & LAND 71536 INV 03/20/2017 908.13 Proj .#91700.04 SP11-20 INVOICE: 0099555 106243 3830 CHAZEN ENGINEERING & LAND 71537 INV 03/20/2017 223.25 Proj .#91600.05 SP PZ44 INVOICE: 0099556 2,196.77 VOUCHER TOTAL 106249 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71538 INV 03/20/2017 1,135.20 MAR CONTRACT/FEB OVRG INVOICE: IN175685 106250 5836 FAMILY FOOTWEAR CENTER 71539 INV 03/20/2017 308.99 UNION BOOT PURCHASES INVOICE: 4437 106251 6712 MACRO RETAILING, LLC 71540 INV 03/20/2017 109.99 UNION BOOT PURCHASE INVOICE: 0086707-IN 106264 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 71552 INV 03/21/2017 11,666.67 MAR ANIMAL CONTROL CON INVOICE: 03312017 • 03/30/2017 12:51 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106265 3708 LOWE'S COMPANIES, INC 71553 INV 04/04/2017 75.76 MISC BATTERIES INVOICE: 52186 106265 3708 LOWE'S COMPANIES, INC 71554 INV 04/04/2017 28.94 JANITORIAL SUPPLIES INVOICE: 15626 104.70 VOUCHER TOTAL 106267 4 ADIRONDACK AUTO SPLY INC 71555 INV 04/04/2017 124.14 GARAGE WORK LIGHT INVOICE: 825963 106268 348 WALLACE SUPPLY CO INC 71556 INV 04/04/2017 12.60 HISTORICAL MARKER SIGN INVOICE: 87478 106269 6714 UNIFIRST CORPORATION 71557 INV 04/04/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3378510 106270 6599 CONSTELLATION ENERGY SERVICES OF NY 71558 INV 04/04/2017 .65 NY-EL_2300853-17 AVIAT INVOICE: 76205150 106271 324 TECHNICAL BUILDING 71559 INV 04/04/2017 4,486.00 ANNUAL EQUIPMENT AND C INVOICE: 38199 106273 6714 UNIFIRST CORPORATION 71561 INV 04/04/2017 197.24 GAMACHE/LOST PRODUCTS INVOICE: 052 3333941 106274 3708 LOWE'S COMPANIES, INC 71562 INV 04/04/2017 11.28 BLACK PAINT INVOICE: 14671 2017 106274 3708 LOWE'S COMPANIES, INC 71563 INV 04/04/2017 26.46 BATTERIES, MEAN GREEN INVOICE: 06463 2017 106274 3708 LOWE'S COMPANIES, INC 71564 INV 04/04/2017 39.62 SIMPLE GREEN INVOICE: 52332 2017 106274 3708 LOWE'S COMPANIES, INC 71565 CRM 04/04/2017 -37.92 SIMPLE GREEN - RETURNE INVOICE: 28395 2017 106274 3708 LOWE'S COMPANIES, INC 71566 INV 04/04/2017 33.24 FISKARS POWERGEAR LOPP INVOICE: 16945 2017 106274 3708 LOWE'S COMPANIES, INC 71567 INV 04/04/2017 12.34 UTILITY KNIFE BLADES - INVOICE: 06323 2017 106274 3708 LOWE'S COMPANIES, INC 71568 INV 04/04/2017 46.18 PAINT, PAINTING SUPPLI INVOICE: 07846 2017 106274 3708 LOWE'S COMPANIES, INC 71569 INV 04/04/2017 22.73 LYSOL - FOR TRUCKS INVOICE: 15554 2017 106274 3708 LOWE'S COMPANIES, INC 71570 INV 04/04/2017 14.24 SNAP RING PLIERS INVOICE: 14998 2017 106274 3708 LOWE'S COMPANIES, INC 71571 INV 04/04/2017 2.58 BLACK VINYL NUMBERS FO INVOICE: 16738 2017 106274 3708 LOWE'S COMPANIES, INC 71572 INV 04/04/2017 18.96 HACKSAW BLADES INVOICE: 14245 2017 106274 3708 LOWE'S COMPANIES, INC 71573 INV 04/04/2017 7.36 PAINT FOR SWEEPER INVOICE: 06676_2017 03/30/2017 12:51 TOWN OF QUEENSBURY P 33 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106274 3708 LOWE'S COMPANIES, INC 71574 INV 04/04/2017 13.64 BALL VALVE: #59 INVOICE: 14283 2017 106274 3708 LOWE'S COMPANIES, INC 71575 INV 04/04/2017 34.48 BALL VALVES: STOCK INVOICE: 15273 2017 106274 3708 LOWE'S COMPANIES, INC 71576 INV 04/04/2017 16.02 THREADED ROD: #32 INVOICE: 15741 2017 106274 3708 LOWE'S COMPANIES, INC 71577 INV 04/04/2017 26.53 HOSE END: SHOP INVOICE: 16339 2017 106274 3708 LOWE'S COMPANIES, INC 71578 INV 04/04/2017 21.97 ALUMINUM STOCK: #15 INVOICE: 07739 2017 106274 3708 LOWE'S COMPANIES, INC 71579 INV 04/04/2017 26.94 HARDWARE: #15 INVOICE: 06237_2017 336.67 VOUCHER TOTAL 106292 7165 ALTEC INDUSTRIES 71581 20160231 INV 04/04/2017 87,644.00 F550 BUCKET TRUCK PER INVOICE: 8174571 106294 3510 AMERICAN ROCK SALT COMPANY LLC 71582 20170003 INV 04/04/2017 15,519.00 ICE MELTING AGENTS INVOICE: 0514797 106295 113 H L GAGE SALES INC 71583 INV 04/04/2017 562.42 FAN CLUTCH INVOICE: T566269 106296 4104 ASI TRUCK PARTS, INC 71584 INV 04/04/2017 175.00 STROBE LIGHT INVOICE: 02-023696 106297 12 ADIRONDACK 2-WAY RADIO 71585 INV 04/04/2017 52.75 REPAIR ANTENNA CONNECT INVOICE: 168463 106298 187 LUBRICATION ENGINEERS INC 71586 INV 04/04/2017 162.00 WIRELIFE MONOLEC PENTR INVOICE: IN329433 106299 7032 CINTAS 71587 INV 04/04/2017 294.39 FIRST AID KITS RESUPPL INVOICE: 5007490925 106300 295 RICHARD SEARS TREE EXPERT 71588 INV 03/22/2017 140.80 Refund BP CC-000474-20 INVOICE: 71588 106301 5001 THE UPS STORE 71589 INV 04/04/2017 12.14 SHIPPING: PART RETURN INVOICE: 71589 106302 7068 SOLAR CITY 71591 INV 03/22/2017 24.00 Refund Permit BOTH-621 INVOICE: 71591 106302 7068 SOLAR CITY 71592 INV 03/22/2017 24.00 Refund Permit SOLAR-72 INVOICE: 71592 106302 7068 SOLAR CITY 71593 INV 03/22/2017 24.00 Refund Permit SOLAR-81 INVOICE: 71593 106302 7068 SOLAR CITY 71594 INV 03/22/2017 99.32 Refund Permit RC-405-2 • 03/30/2017 12:51 TOWN OF QUEENSBURY P 34 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 71594 106302 7068 SOLAR CITY 71595 INV 03/22/2017 24.00 Refund Permit SOLAR-64 INVOICE: 71595 195.32 VOUCHER TOTAL 106303 6643 DARRIN FRESH WATER INSTITUTE 71590 INV 04/04/2017 52.50 LABORATORY SERVICES: W INVOICE: 71590 106308 3708 LOWE'S COMPANIES, INC 71596 INV 03/22/2017 185.58 PAINTING SUPPLIES INVOICE: 06244-2017 106309 4957 TRACTOR SUPPLY 71597 INV 03/22/2017 299.86 REPAIRS SUPPLY CREMATO INVOICE: 622392 106310 6599 CONSTELLATION ENERGY SERVICES OF NY 71598 INV 03/22/2017 71.42 2300853-36 FEB-MARCH C INVOICE: 76205130 106310 6599 CONSTELLATION ENERGY SERVICES OF NY 71599 INV 03/22/2017 125.75 2300853-23 FEB-MARCH P INVOICE: 76205053 197.17 VOUCHER TOTAL 106312 5225 JAMES R MADDISON 71600 INV 03/22/2017 1,520.00 CREMATORY WINDOW INVOICE: 02/10/2017 106312 5225 JAMES R MADDISON 71601 INV 03/22/2017 675.00 CREMATORY ELECTRICAL INVOICE: 03/16/2017 2,195.00 VOUCHER TOTAL 106314 230 ST ANDREWS ACE HARDWARE 71602 INV 03/22/2017 18.19 PAINTING CREMATORY INVOICE: 200409 106314 230 ST ANDREWS ACE HARDWARE 71603 INV 03/22/2017 11.98 CLOCK CEMETERY INVOICE: 200425 106314 230 ST ANDREWS ACE HARDWARE 71604 INV 03/22/2017 1.08 BINS CEMETERY INVOICE: 200467 31.25 VOUCHER TOTAL 106317 2792 Q W D MAINTENANCE CENTER 71605 INV 03/22/2017 26.00 VEHICLE INSPECTION INVOICE: 2198 106318 3830 CHAZEN ENGINEERING & LAND 71606 INV 04/04/2017 918.00 91700.03 BOA APPLICATI INVOICE: 0099612 106319 1537 CHARLIE'S OFFICE FURNITURE 71607 INV 04/04/2017 1,602.00 JUDGE'S DESKS INVOICE: 29853 106322 6369 GLOBAL MONTELLO GROUP CORP 71610 20170031 INV 04/04/2017 2,356.01 BULK DIESEL AND GASOLI INVOICE: 3916606 03/30/2017 12:51 TOWN OF QUEENSBURY IP 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106323 81 DELUREY SALES & SERVICE 71611 INV 04/04/2017 20.00 TAIL LIGHT: #65 INVOICE: T240906 106325 230 ST ANDREWS ACE HARDWARE 71613 INV 04/04/2017 17.99 RODENT REPELLENT: #41 INVOICE: 200190 106325 230 ST ANDREWS ACE HARDWARE 71614 INV 04/04/2017 .87 VINYL NUMBERS INVOICE: 200300 18.86 VOUCHER TOTAL 106327 3368 FASTENAL 71615 INV 04/04/2017 14.85 BOLTS: STOCK INVOICE: NYSOU142311 106327 3368 FASTENAL 71616 INV 04/04/2017 55.83 CONNECTORS: STOCK INVOICE: NYSOU142342 70.68 VOUCHER TOTAL 106329 6714 UNIFIRST CORPORATION 71617 INV 04/04/2017 47.42 UNIFORMS AND SHOP TOWE INVOICE: 052 3378509 106329 6714 UNIFIRST CORPORATION 71618 INV 04/04/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3381723 94.84 VOUCHER TOTAL 106331 5536 CHEMUNG SUPPLY 71619 INV 04/04/2017 52.50 HARDWARE FOR SIGN BREA INVOICE: 7666795 RI 106332 3708 LOWE'S COMPANIES, INC 71624 INV 04/04/2017 65.20 FLASHLIGHT, GALVANIZED INVOICE: 15104 106332 3708 LOWE'S COMPANIES, INC 71625 INV 04/04/2017 56.69 FRENCH ROAST, JAW LOC, INVOICE: 16342 121.89 VOUCHER TOTAL 106333 2889 STAPLES, INC AND SUBSIDIARIES 71620 INV 03/23/2017 52.60 CALCULATOR INVOICE: 3333200136 106333 2889 STAPLES, INC AND SUBSIDIARIES 71621 INV 03/23/2017 65.08 FLASH DRIVE/BOARD INVOICE: 3333200129 106333 2889 STAPLES, INC AND SUBSIDIARIES 71622 INV 03/23/2017 17.32 FLASH DRIVE INVOICE: 3333200123 106333 2889 STAPLES, INC AND SUBSIDIARIES 71623 INV 03/23/2017 33.60 BATTERIES/LABELS INVOICE: 3333200147 168.60 VOUCHER TOTAL 106338 4 ADIRONDACK AUTO SPLY INC 71626 INV 04/04/2017 333.62 AUTO PARTS INVOICE: 826356 106338 4 ADIRONDACK AUTO SPLY INC 71627 INV 04/04/2017 50.45 SPRING PLATE 03/30/2017 12:51 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 826269 106338 4 ADIRONDACK AUTO SPLY INC 71628 INV 04/04/2017 50.45 BRAKET INVOICE: 826062 434.52 VOUCHER TOTAL 106341 230 ST ANDREWS ACE HARDWARE 71629 INV 04/04/2017 71.19 HARDWARE INVOICE: 200441 106342 6369 GLOBAL MONTELLO GROUP CORP 71630 20170063 INV 04/04/2017 1,907.56 1000 GALLONS OF GASOLI INVOICE: 3914051 106343 32 BADGER METER INC. 71631 20170044 INV 04/04/2017 44.75 WATER METERS AND ACCES INVOICE: 1151898 106343 32 BADGER METER INC. 71680 20170044 INV 04/04/2017 3,761.04 WATER METERS AND ACCES INVOICE: 1154513 3,805.79 VOUCHER TOTAL 106344 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 71632 INV 04/04/2017 736.00 FINISHED INVOICE: 643612 106345 1584 MCMASTER-CARR SUPPLY CO 71633 INV 04/04/2017 396.30 (5) X-TRA LARGE HOOKS, INVOICE: 18077894 106346 5769 GMES BURLINGTON 71634 INV 04/04/2017 41.83 JUNCTION BOX INVOICE: S2909596.001 106346 5769 GMES BURLINGTON 71635 INV 04/04/2017 74.06 ELECTRICAL INVOICE: S2908737.001 106346 5769 GMES BURLINGTON 71636 INV 04/04/2017 787.50 DIRECT/INDIRECT LED TR INVOICE: S2899556.001 903.39 VOUCHER TOTAL 106350 829 FEDERAL EXPRESS CORPORATION 71637 INV 04/04/2017 23.12 PMT REQUEST TO LAURISS INVOICE: 5-742-75020 106351 625 U S POSTMASTER 71638 INV 04/04/2017 225.00 PERMIT TO PAY POSTAGE INVOICE: 71638 106352 4 ADIRONDACK AUTO SPLY INC 71639 CRM 04/04/2017 -14.88 20 DISCOUNT CREDIT INVOICE: 71639 106352 4 ADIRONDACK AUTO SPLY INC 71640 CRM 04/04/2017 -104.48 CORE DEPOSIT CREDITS INVOICE: 825508 106352 4 ADIRONDACK AUTO SPLY INC 71641 INV 04/04/2017 152.34 WIPER BLADES INVOICE: 825637 106352 4 ADIRONDACK AUTO SPLY INC 71642 INV 04/04/2017 296.76 BULBS, OIL FILTER, TAP INVOICE: 825848 106352 4 ADIRONDACK AUTO SPLY INC 71643 INV 04/04/2017 23.51 PROTECTANT 03/30/2017 12:51ENSBURY IP 37 TOWN barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 825913 106352 4 ADIRONDACK AUTO SPLY INC 71644 INV 04/04/2017 6.72 TERMINALS: #15 INVOICE: 825949 106352 4 ADIRONDACK AUTO SPLY INC 71645 INV 04/04/2017 60.63 GAUGE: #15 INVOICE: 825954 106352 4 ADIRONDACK AUTO SPLY INC 71646 INV 04/04/2017 169.99 VISE: #15 INVOICE: 826256 106352 4 ADIRONDACK AUTO SPLY INC 71647 INV 04/04/2017 110.00 LIGHTS INVOICE: 826307 106352 4 ADIRONDACK AUTO SPLY INC 71648 INV 04/04/2017 16.27 RELAY: #37 INVOICE: 826421 106352 4 ADIRONDACK AUTO SPLY INC 71649 INV 04/04/2017 12.40 BULBS, FUEL FILTER INVOICE: 826468 729.26 VOUCHER TOTAL 106363 3391 METRO FORD SALES, INC 71650 INV 04/04/2017 113.59 HOOD STRAP INVOICE: 765511 106364 1198 V. I. ENTERPRISES LTD 71651 INV 04/04/2017 122.09 BRAKE FLUID, THRUST, S INVOICE: 000001018 106364 1198 V. I. ENTERPRISES LTD 71652 INV 04/04/2017 190.10 SHOP SOLV, SILICONE, B INVOICE: 000001639 312.19 VOUCHER TOTAL 106366 3927 WELLER'S AUTO PARTS INC 71653 INV 04/04/2017 863.71 HYD HOSE FITTINGS, HYD INVOICE: 514673 106366 3927 WELLER'S AUTO PARTS INC 71654 INV 04/04/2017 727.35 HYD HOSE, EVIROFLUID H INVOICE: 514767 106366 3927 WELLER'S AUTO PARTS INC 71655 INV 04/04/2017 293.89 HYD HOSE FITTINGS, CRI INVOICE: 514766 1,884.95 VOUCHER TOTAL 106369 2892 INTERSTATE BATTERY SYSTEM 71656 INV 04/04/2017 234.90 BATTERIES: #14, #32 INVOICE: 21037048 106370 4272 MOTIVE POWER & PAINT LLC 71657 INV 04/04/2017 21.78 HYD FITTINGS: AKERMAN INVOICE: 73659 106371 461 BOULEVARD AUTO ELECTRIC 71658 INV 04/04/2017 220.00 DELCO ALTERNATORS INVOICE: 75062 106372 292 NORTRAX EQUIPMENT COMPANY 71659 INV 04/04/2017 837.92 CUTTING EDGE: #31 INVOICE: 1672178 106373 2889 STAPLES, INC AND SUBSIDIARIES 71660 INV 04/04/2017 39.88 OFFICE SUPPLIES INVOICE: 3333200141 03/30/2017 12:51 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106374 3179 ADVANCE AUTO PARTS 71661 INV 04/04/2017 16.48 BRAKE FLARE NUTS: STOC INVOICE: 5516706808031 106374 3179 ADVANCE AUTO PARTS 71662 INV 04/04/2017 19.96 AIR FRESHENIERS INVOICE: 5516708113733 36.44 VOUCHER TOTAL 106376 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71663 INV 04/04/2017 5,881.00 KYOCERA TASKALFA 5002i INVOICE: IN176381 106377 253 PASSONNO CORPORATION 71664 INV 04/04/2017 80.46 ENAMEL PAINT, THINNERS INVOICE: 11003492-01 106377 253 PASSONNO CORPORATION 71665 INV 04/04/2017 80.44 BRUSHERS, ROLLERS, ZIN INVOICE: 11003483-01 160.90 VOUCHER TOTAL 106379 472 VWR SCIENTIFIC PRODUCTS 71666 INV 04/04/2017 513.41 BUFFER, PIPETS, DETERG INVOICE: 8047894072 106379 472 VWR SCIENTIFIC PRODUCTS 71667 INV 04/04/2017 50.69 ESCHERICHIA COLI INVOICE: 8047918335 564.10 VOUCHER TOTAL 106381 6784 STORED TECHNOLOGY SOLUTIONS INC 71668 INV 03/24/2017 268.76 CAT6 CABLE RUN INVOICE: 30709 106383 7088 METROPOLITAN COMPOUNDS INC 71670 INV 04/04/2017 570.05 HYDRANT PAINT - REFLEC INVOICE: 0066507 106384 4882 SHAW TRUCK REPAIR, INC. 71671 INV 04/04/2017 35.88 U-BOLTS W/NUTS & WASHE INVOICE: 124066 106384 4882 SHAW TRUCK REPAIR, INC. 71672 INV 04/04/2017 35.88 U-BOLTS W/NUTS & WASHE INVOICE: 124042 71.76 VOUCHER TOTAL 106386 6714 UNIFIRST CORPORATION 71673 INV 04/04/2017 22.87 ACCT. #1098023 INVOICE: 052 3381010 106386 6714 UNIFIRST CORPORATION 71674 INV 04/04/2017 22.87 ACCT. #1098023 INVOICE: 052 3377774 45.74 VOUCHER TOTAL 106388 4725 ENVIRONMENTAL RESOURCE ASSOCIATES 71675 INV 04/04/2017 202.07 POTABLEWATR COLIFORMS INVOICE: 823071 106389 1526 ARROWHEAD EQUIPMENT INC 71676 INV 04/04/2017 467.82 SALT SPREADER TRANSMIS 03/30/2017 12:51 (TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 101072 106389 1526 ARROWHEAD EQUIPMENT INC 71677 INV 04/04/2017 329.00 SALT SPREADER - I-1216 INVOICE: 100964 106389 1526 ARROWHEAD EQUIPMENT INC 71678 INV 04/04/2017 94.57 SALT SPREADER - TABULA INVOICE: 100910 891.39 VOUCHER TOTAL 106394 180 LELAND PAPER CO INC 71681 INV 04/04/2017 54.88 FLOOR PADS INVOICE: 410238084 106395 3375 CASELLA WASTE SERVICES 71682 INV 04/04/2017 2.00 CERTIFFIED PAYROLL SUR INVOICE: 1818137-A 106395 3375 CASELLA WASTE SERVICES 71683 INV 04/04/2017 2.00 CERTIFFIED PAYROLL SUR INVOICE: 1826800-A 106395 3375 CASELLA WASTE SERVICES 71684 INV 04/04/2017 2.00 CERTIFFIED PAYROLL SUR INVOICE: 1834600-A 6.00 VOUCHER TOTAL 106398 1902 O'BRIEN & GERE ENGINEERS 71685 20160182 INV 04/04/2017 1,650.00 ENGINEERING FOR WATER/ INVOICE: 63660-2 106399 6599 CONSTELLATION ENERGY SERVICES OF NY 71686 INV 04/04/2017 75.15 LDC ACCT. #60340-35102 INVOICE: 76574753 106400 407 NATIONAL GRID 71687 INV 04/04/2017 20.62 ACCT. #33013-71114, AS INVOICE: 71114FEBFEB2017 106400 407 NATIONAL GRID 71688 INV 04/04/2017 114.58 ACCT. #60340-35102, 28 INVOICE: 35102FEBFEB2017 106400 407 NATIONAL GRID 71689 INV 04/04/2017 24.97 ACCT. #20388-98101, 82 INVOICE: 98101FEBFEB2017 160.17 VOUCHER TOTAL 106403 6562 DIRECT ENERGY BUSINESS 71690 INV 04/04/2017 2,311.18 ACCT. #647808/647847N INVOICE: H17512661 106403 6562 DIRECT ENERGY BUSINESS 71691 INV 04/04/2017 13.56 ACCT. #647808/647848N INVOICE: H17512660 106403 6562 DIRECT ENERGY BUSINESS 71692 INV 04/04/2017 176.56 ACCT. #647808/689948 - INVOICE: H17512659 2,501.30 VOUCHER TOTAL 106406 829 FEDERAL EXPRESS CORPORATION 71693 INV 04/04/2017 103.04 SHIPPING CHARGES INVOICE: 5-742-51599 106407 1256 VERIZON WIRELESS 71694 INV 04/04/2017 151.11 ACCT. #385358475-00001 INVOICE: 9781852904 03/30/2017 12:51TOWN ENSBURP 40 barbarae PRELIMINARY W Y ARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106408 407 NATIONAL GRID 71695 INV 04/04/2017 683.85 72109FEBMAR17 MRPS INVOICE: 72109FEBMAR17 106408 407 NATIONAL GRID 71696 INV 04/04/2017 220.80 08007FEBMAR17 AIRPORT INVOICE: 08007FEBMAR17 106408 407 NATIONAL GRID 71697 INV 04/04/2017 111.51 15012FEBMAR17 STONE QU INVOICE: 15012FEBMAR17 106408 407 NATIONAL GRID 71698 INV 04/04/2017 118.95 68010FEBMAR17 WEEKS INVOICE: 68010FEBMAR17 1,135.11 VOUCHER TOTAL 106412 6599 CONSTELLATION ENERGY SERVICES OF NY 71699 INV 04/04/2017 971.60 CUST# NY-EL_2300853-2 INVOICE: 76574797 106412 6599 CONSTELLATION ENERGY SERVICES OF NY 71700 INV 04/04/2017 231.08 CUST# NY-EL_2300853-1 INVOICE: 76574745 106412 6599 CONSTELLATION ENERGY SERVICES OF NY 71701 INV 04/04/2017 49.81 CUST# NY-EL_2300853-5 INVOICE: 76574766 106412 6599 CONSTELLATION ENERGY SERVICES OF NY 71702 INV 04/04/2017 58.94 CUST# NY-EL_2300853-9 INVOICE: 76574725 1,311.43 VOUCHER TOTAL 106417 6562 DIRECT ENERGY BUSINESS 71704 INV 04/04/2017 1.48 CUST# 647808 WEEKS INVOICE: H17531294 106418 6714 UNIFIRST CORPORATION 71705 INV 04/04/2017 12.18 CUST# 1098027 INVOICE: 052 3377775 106418 6714 UNIFIRST CORPORATION 71706 INV 04/04/2017 12.18 CUST# 1098027 INVOICE: 052 3381011 24.36 VOUCHER TOTAL 106420 230 ST ANDREWS ACE HARDWARE 71707 INV 04/04/2017 9.96 CUST# 1286 INVOICE: 200426 106421 3708 LOWE'S COMPANIES, INC 71708 INV 04/04/2017 16.63 INV# 07134 INVOICE: 7134 106421 3708 LOWE'S COMPANIES, INC 71709 INV 04/04/2017 16.67 INV# 06713 INVOICE: 6713 33.30 VOUCHER TOTAL 106423 5042 CORNERSTONE TELEPHONE CO 71710 INV 04/04/2017 305.79 ACCT# 5006894 INVOICE: 4321828 106424 1256 VERIZON WIRELESS 71711 INV 04/04/2017 101.61 INV# 9781833111 INVOICE: 9781833111 • 03/30/2017 12:51 (TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106425 2792 Q W D MAINTENANCE CENTER 71712 INV 04/04/2017 320.23 INV# 2199 '08 FORD BRA INVOICE: 2199 106426 6597 BETTER POWER INC 71713 20170056 INV 04/04/2017 13,649.03 CAPITAL PROJECT 36kW G INVOICE: 12523 106427 1526 ARROWHEAD EQUIPMENT INC 71714 INV 04/04/2017 26.11 INV# 101012 INVOICE: 101012 106428 2378 WATER ENVIRONMENT 71715 INV 04/04/2017 121.00 CUST# 17668527-0 INVOICE: 9000447287 106429 228 NEW YORK FIRE & SECURITY 71716 INV 04/04/2017 247.25 FIRE EXTINGUISHER INSP INVOICE: 63165 106430 6353 HIGH PEAKS TREE REMOVAL INC 71717 INV 04/04/2017 475.00 TREE REMOVAL: MANNIS R INVOICE: 71717 106431 128 GLENS FALLS PRINTING 71718 INV 04/04/2017 69.40 FINE SENTENCING ORDERS INVOICE: 75460 106432 4957 TRACTOR SUPPLY 71808 INV 04/04/2017 73.54 3259 misc. hardware INVOICE: 291236 106433 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71719 INV 03/27/2017 272.21 REISSUE-ORG CK TO WRON INVOICE: IN172287REISSUE 106434 407 NATIONAL GRID 71720 INV 03/27/2017 34.77 39037FEBMAR2017 QKR RD INVOICE: 39037FEBMAR2017 106434 407 NATIONAL GRID 71721 INV 03/27/2017 331.50 25003FEBMAR2017 94 MAI INVOICE: 25003FEBMAR2017 106434 407 NATIONAL GRID 71722 INV 03/27/2017 252.34 05002FEBMAR2017 1412 L INVOICE: 05002FEBMAR2017 618.61 VOUCHER TOTAL 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71723 INV 03/27/2017 1,567.89 2300853-56 GEN SL INVOICE: 76777155 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71725 INV 03/27/2017 27.94 2300853-20FEBMAR2017 Q INVOICE: 76775751 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71726 INV 03/27/2017 202.67 2300853-8FEBMAR2017 14 INVOICE: 7677392 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71727 INV 03/27/2017 43.49 2300853-11FEBMAR2017 C INVOICE: 76775396 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71728 INV 03/27/2017 2.01 2300853-26FEBMAR2017 P INVOICE: 76775773 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71729 INV 03/27/2017 274.76 2300853-12FEBMAR2017 S INVOICE: 76775715 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71730 INV 03/27/2017 339.99 2300853-44FEBMAR2017 W 03/30/2017 12:51 TOWN OF QUEENSBURY P 42 barbarae (PRELIMINARY WPRRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 76777091 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71731 INV 03/27/2017 1,330.85 2300853-32FEBMAR2017 Q INVOICE: 76777077 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71732 INV 03/27/2017 266.26 2300853-40FEBMAR2017 9 INVOICE: 76777084 106437 6599 CONSTELLATION ENERGY SERVICES OF NY 71733 INV 03/27/2017 51.39 2300853-27FEBMAR2017 F INVOICE: 76777067 4,107.25 VOUCHER TOTAL 106438 6599 CONSTELLATION ENERGY SERVICES OF NY 71724 INV 03/27/2017 7.37 2300853-54 LUZ RD QBY INVOICE: 767771737 106449 3708 LOWE'S COMPANIES, INC 71735 20170015 INV 04/04/2017 227.05 2077 ladder replacemen INVOICE: 06329-2017 106449 3708 LOWE'S COMPANIES, INC 71736 INV 04/04/2017 231.75 2077 park maint. INVOICE: 07536-2017 106449 3708 LOWE'S COMPANIES, INC 71737 20170015 INV 04/04/2017 46.39 2077 GL map signs INVOICE: 07387 106449 3708 LOWE'S COMPANIES, INC 71738 20170015 INV 04/04/2017 72.61 2077 GL map signs INVOICE: 06766-2017 106449 3708 LOWE'S COMPANIES, INC 71739 20170015 INV 04/04/2017 63.45 2077 qclub table INVOICE: 06483-2017 106449 3708 LOWE'S COMPANIES, INC 71740 20170015 INV 04/04/2017 79.25 2077 chain for gates INVOICE: 06714-2017 106449 3708 LOWE'S COMPANIES, INC 71801 20170015 INV 04/04/2017 33.96 2077 misc. wood INVOICE: 06564-2017 106449 3708 LOWE'S COMPANIES, INC 71802 20170015 INV 04/04/2017 19.06 2077 misc. wood INVOICE: 07190 773.52 VOUCHER TOTAL 106456 1198 V. I. ENTERPRISES LTD 71820 INV 04/04/2017 75.73 1985 Vehicle maint. INVOICE: 1396 106457 1447 CURTIS LUMBER CO. INC. 71742 20170011 INV 04/04/2017 16.47 7266 misc. INVOICE: 1703-289646 106457 1447 CURTIS LUMBER CO. INC. 71743 20170011 INV 04/04/2017 46.34 7266 wood picnic table INVOICE: 1703-026373 62.81 VOUCHER TOTAL 106459 253 PASSONNO CORPORATION 71744 20170009 INV 04/04/2017 77.36 7288104 misc. paint INVOICE: 11003486-01 106459 253 PASSONNO CORPORATION 71798 20170009 INV 04/04/2017 99.16 7288104 table paint INVOICE: 11002810-01 106459 253 PASSONNO CORPORATION 71799 20170009 INV 04/04/2017 37.38 7288104 table paint INVOICE: 11002809-01 106459 253 PASSONNO CORPORATION 71800 20170009 INV 04/04/2017 121.62 7288104 table paint 03/30/2017 12:51 TOWN OF QUEENSBURY P 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11003496-01 335.52 VOUCHER TOTAL 106460 230 ST ANDREWS ACE HARDWARE 71745 20170008 INV 04/04/2017 35.96 1290 new truck - bed c INVOICE: 200482 106460 230 ST ANDREWS ACE HARDWARE 71746 20170008 INV 04/04/2017 84.29 1290 misc.park maint. INVOICE: 200401 106460 230 ST ANDREWS ACE HARDWARE 71747 20170008 INV 04/04/2017 47.22 1290 keys-batteries INVOICE: 200428 167.47 VOUCHER TOTAL 106463 407 NATIONAL GRID 71748 INV 04/04/2017 101.06 04004FebMar2017 R/J So INVOICE: 04004FebMar2017 106463 407 NATIONAL GRID 71749 INV 04/04/2017 53.78 99109FebMar2017 R/J ba INVOICE: 99109FebMar2017 106463 407 NATIONAL GRID 71750 INV 04/04/2017 21.02 99103FebMar2017 R/J so INVOICE: 99103FebMar2017 175.86 VOUCHER TOTAL 106466 6599 CONSTELLATION ENERGY SERVICES OF NY 71751 INV 04/04/2017 487.39 2300853-7 98107FebMarc INVOICE: 76205176 106466 6599 CONSTELLATION ENERGY SERVICES OF NY 71752 INV 04/04/2017 26.29 2300853-25 99109FebMar INVOICE: 76574748 106466 6599 CONSTELLATION ENERGY SERVICES OF NY 71753 INV 04/04/2017 64.25 2300853-15 04004FebMar INVOICE: 76574733 577.93 VOUCHER TOTAL 106469 6393 KNOX COMPANY 71754 INV 04/04/2017 203.00 Cus108551 HRP gate loc INVOICE: 00958898 106470 128 GLENS FALLS PRINTING 71755 INV 04/04/2017 580.00 GL MBP brochures INVOICE: 75342 106471 1527 G A WEST INC 71756 INV 04/04/2017 40.00 GL entrance admission INVOICE: 50635 106472 5166 W.B. MASON COMPANY, INC. 71809 INV 04/04/2017 11.60 C1154938/I42424956 off INVOICE: I42424956 106473 2850 SMITH'S LAWN & GARDEN 71758 INV 04/04/2017 77.00 AIR FILTERS INVOICE: 31695 106474 5798 CASH 71759 INV 04/04/2017 31.98 WHITE PAINT: SWEEPERS INVOICE: 71759 106474 5798 CASH 71760 INV 04/04/2017 8.01 KEROSENE: PRESSURE WAS 03/30/2017 12:51 WN F NAYEBURY P 44 barbarae TRELIM LIST BY VOUCHER lapwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 631584 39.99 VOUCHER TOTAL 106476 1526 ARROWHEAD EQUIPMENT INC 71761 INV 04/04/2017 379.02 SEAL KIT, BOAT SHOES INVOICE: 101055 106477 2889 STAPLES, INC AND SUBSIDIARIES 71765 20170014 INV 04/04/2017 81.99 562782-7020 misc. offi INVOICE: 3333200163 106477 2889 STAPLES, INC AND SUBSIDIARIES 71767 20170014 INV 04/04/2017 3.97 562782-7020 misc. offi INVOICE: 3333200152 106477 2889 STAPLES, INC AND SUBSIDIARIES 71769 20170014 CRM 04/04/2017 -3.97 562782-2070 CREDIT/REF INVOICE: 3333200157 106477 2889 STAPLES, INC AND SUBSIDIARIES 71773 20170014 INV 04/04/2017 3.97 562782-7020 office sup INVOICE: 3333802688 85.96 VOUCHER TOTAL 106478 2889 STAPLES, INC AND SUBSIDIARIES 71762 INV 04/04/2017 190.12 STORAGE BOXES INVOICE: 3333802686 106479 5166 W.B. MASON COMPANY, INC. 71763 INV 04/04/2017 26.95 SUPPLIES INVOICE: I42755438 106480 637 NY PLANNING FEDERATION 71764 INV 03/28/2017 775.00 Conf. 3/27/17 INVOICE: 71764 106481 5166 W.B. MASON COMPANY, INC. 71766 INV 03/28/2017 544.75 Laserfishe supplies INVOICE: I42537266 106482 356 WARREN TIRE SERV CTR INC 71768 INV 03/28/2017 47.70 Oil Change 2008 Chevy INVOICE: 15903 106485 127 POST STAR, THE 71770 INV 03/28/2017 34.92 Legal Ad 3/19/17 INVOICE: 13142 106485 127 POST STAR, THE 71771 INV 03/28/2017 63.54 Legal Ad 3/18/17 INVOICE: 13024 98.46 VOUCHER TOTAL 106487 3733 SHARON MEINRENKEN 71772 INV 03/28/2017 22.95 Stamp INVOICE: MI6448 106489 255 PECKHAM MATERIALS CORP 71774 INV 04/04/2017 130.90 81362 stone to resurfa INVOICE: 756233 106489 255 PECKHAM MATERIALS CORP 71794 INV 04/04/2017 543.11 81365 stone for lower INVOICE: 756234 674.01 VOUCHER TOTAL 03/30/2017 12:51 TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106490 407 NATIONAL GRID 71775 INV 04/04/2017 28.51 72013FEBMAR2017 TFLT A INVOICE: 72013FEBMAR2017 106490 407 NATIONAL GRID 71776 INV 04/04/2017 149.76 09108FEBMAR2017 BIG BA INVOICE: 09108FEBMAR2017 106490 407 NATIONAL GRID 71777 INV 04/04/2017 32.00 47005FEBMAR2017 TFLT 9 INVOICE: 47005FEBMAR2017 106490 407 NATIONAL GRID 71778 INV 04/04/2017 29.73 69001FEBMAR2017 TFLT A INVOICE: 69001FEBMAR2017 240.00 VOUCHER TOTAL 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71779 INV 04/04/2017 5.78 NY-EL2300853-24 TLFT A INVOICE: 76247449 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71780 INV 04/04/2017 153.22 NY-EL2300853-29 BIG BA INVOICE: 76247459 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71781 INV 04/04/2017 6.95 NY-EL2300853-19 TFLT A INVOICE: 76574713 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71782 INV 04/04/2017 8.79 NY-EL2300853-16 TFLT 9 INVOICE: 76574739 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71783 INV 04/04/2017 23.70 NY-EL2300853-53 TFLT 1 INVOICE: 76777135 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71784 INV 04/04/2017 13.85 NY-EL2300853-48 TFLT 5 INVOICE: 76777127 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71785 INV 04/04/2017 28.82 NY-EL2300853-52 TFLT 1 INVOICE: 76777126 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71786 INV 04/04/2017 7.19 NY-EL2300853-10 TFLT 1 INVOICE: 76775395 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71787 INV 04/04/2017 7.19 NY-EL2300853-18 TFLT 1 INVOICE: 76775744 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71788 INV 04/04/2017 25.34 NY-EL2300853-51 TFLT 8 INVOICE: 76777116 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71789 INV 04/04/2017 46.09 NY-EL2300853-46 TFLT 3 INVOICE: 76777114 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71790 INV 04/04/2017 72.37 NY-EL2300853-50 TFLT 7 INVOICE: 76777106 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71791 INV 04/04/2017 28.64 NY-EL2300853-49 TFLT 6 INVOICE: 76777096 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71792 INV 04/04/2017 24.64 NY-EL2300853-45 TFLT 2 INVOICE: 76777101 106494 6599 CONSTELLATION ENERGY SERVICES OF NY 71793 INV 04/04/2017 16.62 NY-EL2300853-47 TFLT A INVOICE: 76777121 469.19 VOUCHER TOTAL 106510 1220 CASH 71795 INV 04/04/2017 4.99 Hannaford water for sa INVOICE: 17.11 106510 1220 CASH 71796 INV 04/04/2017 23.98 Stewarts - pur. coffee INVOICE: 17.09 03/30/2017 12:51 TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106510 1220 CASH 71797 INV 04/04/2017 64.45 Amore' - pur lunch for INVOICE: 17.10 93.42 VOUCHER TOTAL 106518 3267 WARREN COUNTY SOIL & WATER 71803 INV 04/04/2017 427.20 chainsaw safety class INVOICE: 15 106519 6051 MAIN CARE ENERGY 71804 INV 04/04/2017 305.89 113532 R/J heating fue INVOICE: 865753 106520 7184 PAPER KISSES 71805 INV 04/04/2017 120.00 Adult Cabin Fever pgm INVOICE: 003 106521 7020 BOHANNON, LISA 71806 INV 04/04/2017 420.00 Ad Belly Dance 12 Part INVOICE: 032717 106522 5435 LOVERING, STEVEN 71807 INV 04/04/2017 327.42 Mileage Reimbursement INVOICE: 032717 106527 4959 VAN BORTEL FORD INC 71810 20160262 INV 04/04/2017 30,765.70 Purchase: replacement INVOICE: 031317 106528 5869 KINGSBURY PRINTING CO INC 71811 INV 04/04/2017 91.17 2-BANNERS INVOICE: 25742 106529 6316 JEFFERSON SOLUTIONS INC 71812 INV 04/04/2017 3,000.00 GASB 45 SERVICES INVOICE: 0328217 106530 4 ADIRONDACK AUTO SPLY INC 71813 CRM 04/04/2017 -141.56 CORE DEPOSIT ON INVOIC INVOICE: 826647 106531 7191 ENDRESS & HAUSER INC 71814 20160312 INV 04/04/2017 1,781.47 TRANSMITTER - DELTABAR INVOICE: 6001855954 106532 32 BADGER METER INC. 71815 20170044 INV 04/04/2017 2,554.34 WATER METERS AND ACCES INVOICE: 1155371 106532 32 BADGER METER INC. 71816 20170044 INV 04/04/2017 5,389.74 WATER METERS AND ACCES INVOICE: 1153315 7,944.08 VOUCHER TOTAL 106534 1584 MCMASTER-CARR SUPPLY CO 71817 INV 04/04/2017 83.32 STEEL SADDLE CLIP, ALU INVOICE: 20075902 106534 1584 MCMASTER-CARR SUPPLY CO 71818 INV 04/04/2017 59.62 MINERAL OIL, SQUEEZE B INVOICE: 20269123 142.94 VOUCHER TOTAL 03/30/2017 12:51 TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106537 2829 USA BLUE BOOK 71819 INV 04/04/2017 57.33 LIQUID DPD1A & DPD1B INVOICE: 210064 106538 4725 ENVIRONMENTAL RESOURCE ASSOCIATES 71821 INV 04/04/2017 171.07 HETEROTROPHIC PLATE CO INVOICE: 823593 106541 3708 LOWE'S COMPANIES, INC 71824 INV 03/29/2017 30.32 JANITORIAL SUPPLIES INVOICE: 16880 106541 3708 LOWE'S COMPANIES, INC 71825 INV 03/29/2017 58.85 EXTERIOR SIGN LUMBER A INVOICE: 07204 106541 3708 LOWE'S COMPANIES, INC 71826 INV 03/29/2017 152.69 LED LIGHT BULBS INVOICE: 07162 106541 3708 LOWE'S COMPANIES, INC 71827 INV 03/29/2017 47.48 JANITORIAL SUPPLIES INVOICE: 06423-2017 289.34 VOUCHER TOTAL 106545 7032 CINTAS 71828 INV 03/29/2017 128.44 FIRST AID SUPPLIES INVOICE: 5007490977 106546 5769 GMES BURLINGTON 71829 INV 03/29/2017 679.12 LED EXTERIOR BUILDING INVOICE: S2905435.001 106547 883 ASKCO ELECTRIC SUPPLY CO 71830 INV 03/29/2017 28.35 FLOURESCENT LIGHT BALL INVOICE: 203411 106548 4052 GRAINGER 71831 INV 03/29/2017 77.10 AIR COMPRESSOR PRESSUR INVOICE: 9391424448 106549 6051 MAIN CARE ENERGY 71832 INV 03/29/2017 716.47 HEATING FUEL TOWN OFFI INVOICE: 853974 106549 6051 MAIN CARE ENERGY 71833 INV 03/29/2017 415.48 HEATING FUEL QUEENSBUR INVOICE: 854041 106549 6051 MAIN CARE ENERGY 71834 INV 03/29/2017 260.01 HEATING FUEL SUNNYSIDE INVOICE: 854135 1,391.96 VOUCHER TOTAL 106552 6714 UNIFIRST CORPORATION 71835 INV 03/29/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3381724 106554 369 WINCHIP DOOR CO. , INC. 71837 INV 03/29/2017 1,387.00 EMERGENCY GARAGE DOOR INVOICE: 46808 106555 407 NATIONAL GRID 71838 INV 03/29/2017 96.49 98113FEBMAR2017 SUNNYS INVOICE: 98113FEBMAR2017 106556 6599 CONSTELLATION ENERGY SERVICES OF NY 71839 INV 03/29/2017 60.36 NY-EL_2300853-39 SUNNY INVOICE: 76574769 03/30/2017 12:51 (TOWN OF QUEENSBURY Ip 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042017 04/04/2017 DUE DATE: 04/04/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106557 577 EMPIRE HEALTH CHOICE INC 71840 INV 04/04/2017 32,035.76 APRIL 2017 MEDIBLUE FR INVOICE: APR 2017 990880 P01 106558 577 EMPIRE HEALTH CHOICE INC 71841 INV 04/04/2017 2,494.57 APRIL 2017 EMPIRE DELU INVOICE: APR 2017 90880 1 106560 577 EMPIRE HEALTH CHOICE INC 71843 INV 04/04/2017 249,353.04 APRIL 2017 EPO HEALTH INVOICE: APR 2017 990880 2 106562 7162 ARCH INSURANCE GROUP 71845 INV 04/04/2017 1,795.35 INVOICE: 20170315-266836 106563 324 TECHNICAL BUILDING 71846 INV 04/04/2017 53.90 SERVICE CALL TWN HLL INVOICE: 38373 106565 1256 VERIZON WIRELESS 71848 INV 04/04/2017 36.16 00005FEBMAR MOBILE PHO INVOICE: 9782740209 106565 1256 VERIZON WIRELESS 71849 INV 04/04/2017 46.46 00004FEBMAR MOBILE PHO INVOICE: 9782740208 106565 1256 VERIZON WIRELESS 71850 INV 04/04/2017 120.03 00006FEBMAR MOBILE PHO INVOICE: 9782740210 202.65 VOUCHER TOTAL 106568 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71851 INV 04/04/2017 99.50 MARAPR CONTRACT COPIER INVOICE: 53942339 106568 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71852 INV 04/04/2017 82.62 MARAPR CONTRACT COPIER INVOICE: 53943428 106568 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71853 INV 04/04/2017 192.15 MARAPR CONTRACT COPIER INVOICE: 53939338 374.27 VOUCHER TOTAL WARRANT TOTAL 530,475.44 ** END OF REPORT - Generated by Barbara Edmunds **