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3.9 3.9 FINANCIAL\2017\Warrant of Bills for April 17 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF APRIL 18TH, 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 April 13th, and a payment date of April 18h, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of April 13th, 2017 and a payment date of April 18th, 2017 totaling $1,238,263.40, 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 17th day of April, 2017, by the following vote: AYES NOES ABSENT : • IN 04/13/2017 10:30 (TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/18/2017 WARRANT: 04182017 AMOUNT: $ 1,238,263.40 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK N 04/13/2017 10:30 (TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04182017 04/18/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6846 HOME IMPROVEMEN 00000 71892 DD 04/04/2017 7,980.00 106741 10321 404 Corinth Rd. 2/14/17 INVOICE: 71892 7146 GAUTHIER SKILLE 00000 71894 DD 04/04/2017 3,300.00 106743 10322 18 Stevens Rd. 2/13/17 INVOICE: 71894 6845 SIMONS HEATING 00000 71895 DD 04/04/2017 5,300.00 106744 10323 32 Arbutus Drive - 2/14/17 INVOICE: 3610 6846 HOME IMPROVEMEN 00000 71893 DD 04/04/2017 5,450.00 106741 10324 71 Pinewood Road 2/22/17 INVOICE: 71893 6706 CAPITAL FINANCI 00000 71842 DD 04/18/2017 470.00 106559 68811 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 71844 DD 03/29/2017 400.00 106561 68812 EMP COPAY REBATE INVOICE: 3292017 1060 BERKADIA 00000 71580 DD 04/18/2017 355.00 106293 68814 INTEREST ON BOND#24 INVOICE: 71580 6706 CAPITAL FINANCI 00000 71927 DD 04/18/2017 240.00 106778 68909 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 71928 DD 04/18/2017 110.00 106779 68910 EMP COPAY REBATE INVOICE: 4052017 2054 MST TRUST CO. 00000 71836 DD 04/18/2017 8,012.82 106553 68911 INTEREST ON SO QSBY BOND INVOICE: 71836 1 31,617.82 CASH ACCOUNT C2000000 0200 TOTAL r 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 04/18/2017 213070 72005 106859 1 0045130 4110 HGWY MACH VHCL R M 6.81 Invoice Net 6.81 CHECK TOTAL 6.81 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827610 71963 106815 1 0408340 4110 TRAN & DIS VHCL R M 16.80 Invoice Net 16.80 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 826969 71964 106815 1 0408340 4110 TRAN & DIS VHCL R M 17.29 Invoice Net 17.29 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 168052 72003 106857 1 0045130 4110 HGWY MACH VHCL R M 396.25 Invoice Net 396.25 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/18/2017 72110 72110 106957 1 0045130 4110 HGWY MACH VHCL R M -10.85 Invoice Net -10.85 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 826619 72112 106957 1 0045130 4110 HGWY MACH VHCL R M 16.27 Invoice Net 16.27 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827022 72113 106957 1 0045130 4110 HGWY MACH VHCL R M 29.94 Invoice Net 29.94 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 826975 72114 106957 1 0045130 4110 HGWY MACH VHCL R M 9.43 Invoice Net 9.43 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 826945 72115 106957 1 0045130 4110 HGWY MACH VHCL R M 39.68 Invoice Net 39.68 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827168 72116 106957 1 0045130 4110 HGWY MACH VHCL R M 8.89 Invoice Net 8.89 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827144 72117 106957 1 0045130 4110 HGWY MACH VHCL R M 35.94 Invoice Net 35.94 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827770 72118 106957 1 0045130 4110 HGWY MACH VHCL R M 19.29 Invoice Net 19.29 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827774 72119 106957 1 0045130 4110 HGWY MACH VHCL R M 127.31 Invoice Net 127.31 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827727 72120 106957 1 0045130 4110 HGWY MACH VHCL R M 38.58 Invoice Net 38.58 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827888 72121 106957 1 0045130 4110 HGWY MACH VHCL R M 7.42 Invoice Net 7.42 04/13/2017 10:30 (TOWN OF QUEENSSURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827875 72122 106957 1 0045130 4110 HGWY MACH VHCL R M 54.51 Invoice Net 54.51 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827867 72123 106957 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 827995 72124 106957 1 0045130 4110 HGWY MACH VHCL R M 128.25 Invoice Net 128.25 4 ADIRONDACK AUTO SPLY I 00000 INV 04/18/2017 828132 72126 106957 1 0045130 4110 HGWY MACH VHCL R M 16.87 Invoice Net 16.87 CHECK TOTAL 961.87 5962 ADIRONDACK TIRE CENTER 00000 INV 04/18/2017 1362699 72004 106858 1 0045130 4110 HGWY MACH VHCL R M 255.00 Invoice Net 255.00 CHECK TOTAL 255.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 03/31/2017 2059476 71861 106578 . 1 0011430 4154 PERSONNEL PRSNL RCT 1,617.50 Invoice Net 1,617.50 CHECK TOTAL 1,617.50 20 AMERICAN RED CROSS 00001 INV 04/18/2017 22001197 72193 107051 1 0017020 4400 REC ADMIN MSC CTRL 283.00 Invoice Net 283.00 CHECK TOTAL 283.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/18/2017 101255 71904 106753 1 0011620 4110 B & G VHCL R M 24.00 Invoice Net 24.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/18/2017 101220 71999 106855 1 0045130 4110 HGWY MACH VHCL R M 159.24 Invoice Net 159.24 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/18/2017 101230 72002 106855 1 0045130 4110 HGWY MACH VHCL R M 41.89 Invoice Net 41.89 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/18/2017 101312 72060 106917 1 0011620 4110 B & G VHCL R M 121.10 Invoice Net 121.10 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/18/2017 101282 72195 107053 1 0017110 4800 PARKS EQP RP 195.00 Invoice Net 195.00 CHECK TOTAL 541.23 562 ASSOCIATION OF TOWNS 00000 INV 03/31/2017 1661 71864 106581 04/13/2017 10:30 'TOWN OF QUEENSBURY 'P 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011220 4090 TWN SUP TREDSUB 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 3579 BALL, RANDOLPH 00000 INV 04/18/2017 QTRLY MEDC REIMB24 MDC-REIM29 106709 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1438 BARBER, CAROLINE M 00000 INV 04/18/2017 71867 71867 106585 1 0014020 4135 VITAL STAT STAF COMP 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 04/18/2017 71884 71884 106733 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 53,587.25 Invoice Net 53,587.25 CHECK TOTAL 53,587.25 512 BAY RIDGE VOLUNTEER FI 00000 INV 04/18/2017 71890 71890 106739 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 116,312.75 Invoice Net 116,312.75 CHECK TOTAL 116,312.75 46 BLAIR, JOSEPH E 00000 INV 04/18/2017 548186 548187 106682 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7150 BODENWEISER, KAREN 00000 INV 04/18/2017 664003 664003 106725 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5820 BOWMAN, ROBERT 00000 INV 04/18/2017 MEDC QUARTERLY18 MDC-QTRL18 106720 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3799 BROTHERS, RALPH 00000 INV 04/18/2017 QTRLY MEDC REIMB36 MDC-REIM38 106710 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6706 CAPITAL FINANCIAL GROU 00000 INV 04/04/2017 4377 71909 106758 1 0019060 8063 HEALTH INS HLCRE REIM 137.25 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0049060 8063 HEALTH INS HLCRE REIM 78.75 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 15.75 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 7 0019060 8063 HEALTH INS HLCRE REIM 2.25 Invoice Net 321.75 CHECK TOTAL 321.75 7219 CASCADE SUBSCRIPTION S 00000 INV 04/18/2017 1333027 72163 107021 1 0028810 4090 CEMETERY TREDSUB 99.00 Invoice Net 99.00 CHECK TOTAL 99.00 3375 CASELLA WASTE SERVICES 00001 INV 04/18/2017 1850030 72098 106955 1 0408340 4340 IRAN & DIS MAINT CNTR 153.00 Invoice Net 153.00 CHECK TOTAL 153.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 03/31/2017 29857 71860 106577 1 0011420 4400 TWN CNSL MSC CTRL 302.00 Invoice Net 302.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 04/16/2017 29864 71903 106752 1 0011620 4070 0027 B & G BLDG R M 529.00 Invoice Net 529.00 CHECK TOTAL 831.00 5536 CHEMUNG SUPPLY 00000 20170066 INV 04/18/2017 7666912 RI 71911 106760 1 0018540 4400 DRAINAGE MSC CTRL 1,920.00 Invoice Net 1,920.00 CHECK TOTAL 1,920.00 1820 CLOSE, JACK 00000 INV 04/18/2017 QTRLY MEDC REIMB24 MDC-REIM32 106701 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6599 CONSTELLATION ENERGY S 00000 INV 04/18/2017 77436886 72146 107005 1 0408320 4300 WTR P/S ELCTRICITY 2.90 Invoice Net 2.90 CHECK TOTAL 2.90 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77254612 71941 106793 1 0328120 4300 SNTRY SWR ELCTRICITY 109.20 Invoice Net 109.20 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77254828 71942 106793 1 0328120 4300 SNTRY SWR ELCTRICITY 5.18 Invoice Net 5.18 04/13/2017 10:30 (TOWN OF QUEENSBURY Ip 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77174117 71943 106793 1 0328120 4300 SNTRY SWR ELCTRICITY .48 Invoice Net .48 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77174119 71944 106793 1 0328120 4300 SNTRY SWR ELCTRICITY 1.83 Invoice Net 1.83 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77174125 71945 106793 1 0328120 4300 SNTRY SWR ELCTRICITY .53 Invoice Net .53 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77173841 71946 106793 1 0378120 4300 SNTRY SWR ELCTRICITY 3.36 Invoice Net 3.36 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77174123 71985 106838 1 0408320 4300 WTR P/S ELCTRICITY .12 Invoice Net .12 6599 CONSTELLATION ENERGY S 00001 INV 04/10/2017 77436903 72027 106882 1 0028810 4300 CEMETERY ELCTRICITY 50.52 Invoice Net 50.52 6599 CONSTELLATION ENERGY S 00001 INV 04/10/2017 77436893 72028 106882 1 0028810 4300 8811 CEMETERY ELCTRICITY 117.95 Invoice Net 117.95 6599 CONSTELLATION ENERGY S 00001 INV 04/10/2017 77436900 72041 106897 1 0098160 4300 TRANS STAT ELCTRICITY 83.63 Invoice Net 83.63 6599 CONSTELLATION ENERGY S 00001 INV 04/10/2017 77426824 72042 106897 1 0098160 4300 TRANS STAT ELCTRICITY 4.34 Invoice Net 4.34 6599 CONSTELLATION ENERGY S 00001 INV 04/10/2017 77254617 72043 106897 1 0098160 4300 TRANS STAT ELCTRICITY 57.30 Invoice Net 57.30 6599 CONSTELLATION ENERGY S 00001 INV 04/10/2017 77254606 72044 106897 1 0098160 4300 TRANS STAT ELCTRICITY 48.06 Invoice Net 48.06 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77254704 72071 106929 1 0011620 4300 0022 B & G ELCTRICITY 473.57 Invoice Net 473.57 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77254708 72072 106929 1 0015132 4300 HGWY GRGE ELCTRICITY 735.09 Invoice Net 735.09 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77254823 72073 106929 1 0011620 4300 0027 B & G ELCTRICITY 180.71 Invoice Net 180.71 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77173734 72074 106929 1 0011620 4300 0026 B & G ELCTRICITY .48 Invoice Net .48 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77436890 72075 106929 1 0011620 4300 0025 B & G ELCTRICITY .53 Invoice Net .53 04/13/2017 10:30 (TOWN OF QUEENSBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77436907 72076 106923 1 0318120 4300 SNTRY SWR ELCTRICITY 77.55 Invoice Net 77.55 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77174118 72077 106923 1 0328120 4300 SNTRY SWR ELCTRICITY 140.09 Invoice Net 140.09 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77436882 72079 106923 1 0368120 4300 SNTRY SWR ELCTRICITY 194.85 Invoice Net 194.85 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77436896 72147 107005 1 0408320 4300 WTR P/S ELCTRICITY 1.25 Invoice Net 1.25 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77174122 72161 107019 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.19 Invoice Net 7.19 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77174121 72162 107019 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.01 Invoice Net 8.01 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2017 77436879 72164 107022 1 0017110 4300 PARKS ELCTRICITY 499.76 Invoice Net 499.76 CHECK TOTAL 2,801.58 921 CORNELL LOCAL ROADS PR 00000 INV 04/18/2017 1238657APPI17051DUEL 71995 106848 1 0015010 4400 HGWY ADMIN MSC CTRL 50.00 Invoice Net 50.00 921 CORNELL LOCAL ROADS PR 00000 INV 04/18/2017 1238657LLL170418DUEL 71996 106848 1 0015010 4400 HGWY ADMIN MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 100.00 411 COUNTERS, JAMES 00002 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106691 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 04/18/2017 1703-039307 72172 107030 1 0017110 4400 PARKS MSC CTRL 97.47 Invoice Net 97.47 CHECK TOTAL 97.47 3590 CUSACK & COMPANY 00000 INV 04/03/2017 1000020024 71880 106729 1 0011315 4401 ACCOUNTING CPA AUDIT 1,900.00 Invoice Net 1,900.00 CHECK TOTAL 1,900.00 412 CUTTER, DAVID LEE 00000 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106692 04/13/2017 10:30 (TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0099060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5831 DELTA DENTAL OF NEW YO 00001 INV 04/18/2017 BE002110255 71994 106847 1 0019060 8060 HEALTH INS HEALTH INS 3,806.82 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 1,781.04 4 0099060 8060 HEALTH INS HEALTH INS 154.38 5 0409060 8060 HEALTH INS HEALTH INS 1,368.75 6 0329060 8060 HEALTH INS HEALTH INS 218.40 7 0019060 8060 HEALTH INS HEALTH INS 141.21 Invoice Net 7,734.18 CHECK TOTAL 7,734.18 81 DELUREY SALES & SERVIC 00000 INV 04/18/2017 T241274 72008 106863 1 0045130 4110 HGWY MACH VHCL R M 52.09 Invoice Net 52.09 81 DELUREY SALES & SERVIC 00000 INV 04/18/2017 T241403 72009 106863 1 0045130 4110 HGWY MACH VHCL R M 104.51 Invoice Net 104.51 81 DELUREY SALES & SERVIC 00000 INV 04/18/2017 T240829 72011 106863 1 0045130 4110 HGWY MACH VHCL R M 30.02 Invoice Net 30.02 CHECK TOTAL 186.62 338 DIG SAFELY NEW YORK 00001 INV 04/18/2017 17030340B 71958 106810 1 0308120 4400 SNTRY SWR MSC CTRL 1.44 2 0328120 4400 SNTRY SWR MSC CTRL 192.01 3 0338120 4400 SNTRY SWR MSC CTRL 5.06 4 0358120 4400 SNTRY SWR MSC CTRL 7.66 5 0368120 4400 SNTRY SWR MSC CTRL 39.70 6 0378120 4400 SNTRY SWR MSC CTRL 4.74 Invoice Net 250.61 338 DIG SAFELY NEW YORK 00001 INV 04/18/2017 17030340-A 71974 106827 1 0408340 4400 TRAN & DIS MSC CTRL 27.00 Invoice Net 27.00 CHECK TOTAL 277.61 6562 DIRECT ENERGY BUSINESS 00001 INV 04/10/2017 H17581585 72026 106881 1 0028810 4500 CEMETERY HTNG FUEL 86.56 Invoice Net 86.56 6562 DIRECT ENERGY BUSINESS 00001 INV 04/18/2017 H17576972 72062 106918 1 0015132 4500 HGWY GRGE HTNG FUEL 1,161.25 Invoice Net 1,161.25 6562 DIRECT ENERGY BUSINESS 00001 INV 04/18/2017 H17581586 72063 106918 1 0011620 4500 0024 B & G HTNG FUEL 118.57 Invoice Net 118.57 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 04/18/2017 H17576971 72081 106938 1 0328120 4500 SNTRY SWR HTNG FUEL .74 Invoice Net .74 6562 DIRECT ENERGY BUSINESS 00001 INV 04/18/2017 H17581584 72083 106938 1 0368120 4500 SNTRY SWR HTNG FUEL 23.36 Invoice Net 23.36 6562 DIRECT ENERGY BUSINESS 00001 INV 04/11/2017 1709600305494286 72107 106965 1 0011620 4300 0022 B & G ELCTRICITY 11.56 Invoice Net 11.56 CHECK TOTAL 1,402.04 6419 DISPLAYS2GO 00000 INV 04/18/2017 PSI0313023 72196 107052 1 0017110 4400 PARKS MSC CTRL 36.63 Invoice Net 36.63 CHECK TOTAL 36.63 384 DOUGHER, DARLEEN 00000 INV 04/18/2017 QTRLY MEDC REIMB12 MDC-REIM12 106688 1 0019060 8062 HEALTH INS MDCR REIM 363.81 _ Invoice Net 363.81 CHECK TOTAL 363.81 3435 DRESSER, WILLIAM 00000 INV 04/18/2017 QRTLY REIMBS 617075 106706 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3606 E J PRESCOTT INC 00001 INV 04/18/2017 5212552 72099 106956 1 0478340 4400 TRAN & DIS MSC CTRL 142.66 Invoice Net 142.66 CHECK TOTAL 142.66 6988 E-CONOLIGHT LLC 00000 INV 04/18/2017 722487 71973 106826 1 0408320 4350 WTR P/S WTR PT MNT 204.72 Invoice Net 204.72 CHECK TOTAL 204.72 577 EMPIRE RECOVERY LOCKBO 00002 INV 04/18/2017 17-111 71997 106850 1 0050000 52005 4981 FIRE EMS BL FR SRVC 287.78 Invoice Net 287.78 CHECK TOTAL 287.78 4725 ENVIRONMENTAL RESOURCE 00000 INV 04/18/2017 824066 71972 106825 1 0408330 4400 WTR PFCTN MSC CTRL 293.28 Invoice Net 293.28 CHECK TOTAL 293.28 6832 EVISION DIGITAL MARKET 00000 INV 04/18/2017 813 71898 106747 04/13/2017 10:30 (TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2051680 4720 IT CP CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 7055 EVOLUTION RECYCLING IN 00000 INV 04/03/2017 426 71873 106629 1 1 0098160 4449 8160 TRANS STAT TRSH DSP R 347.12 Invoice Net 347.12 CHECK TOTAL 347.12 764 F W WEBB COMPANY 00000 INV 04/18/2017 54072742 71908 106757 1 0011620 4070 0022 B & G BLDG R M 160.00 2 0011620 4070 0027 B & G BLDG R M 35.26 Invoice Net 195.26 764 F W WEBB COMPANY 00000 INV 04/18/2017 54318917 71979 106832 1 0408320 4350 WTR P/S WTR PT MNT 23.09 Invoice Net 23.09 764 F W WEBB COMPANY 00000 INV 04/18/2017 54343790 72058 106915 1 0011620 4070 0022 B & G BLDG R M 939.95 Invoice Net 939.95 764 F W WEBB COMPANY 00000 INV 04/18/2017 54392807 72090 106947 1 2128120 2899 WW G/S CAP CNSTR 122.20 Invoice Net 122.20 764 F W WEBB COMPANY 00000 INV 04/18/2017 54324773 72091 106947 1 2128120 2899 WW G/S CAP CNSTR 447.22 Invoice Net 447.22 764 F W WEBB COMPANY 00000 INV 04/18/2017 54378404 72148 107007 1 0478340 4400 TRAN & DIS MSC CTRL 208.31 Invoice Net 208.31 764 F W WEBB COMPANY 00000 INV 04/18/2017 54380652 72149 107007 1 0478340 4400 TRAN & DIS MSC CTRL 16.83 Invoice Net 16.83 CHECK TOTAL 1,952.86 5836 FAMILY FOOTWEAR CENTER 00001 INV 04/18/2017 4467 71993 106846 1 0013620 4820 BLD CD ENF UNIFORMS 156.00 2 0408340 4820 TRAN & DIS UNIFORMS 152.99 3 0408310 4400 WTR ADMIN MSC CTRL 107.99 4 0045110 4820 HGWY REP UNIFORMS 611.98 • Invoice Net 1,028.96 CHECK TOTAL 1,028.96 6579 FINAMORE, CAROL 00000 INV 04/18/2017 MEDICAREII 3989511 106723 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6797 FIRSTLIGHT FIBER 00000 INV 04/10/2017 9533740APR2017 72034 106890 04/13/2017 10:30 (TOWN OF QNEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4100 CCS TELEPHONE 529.68 Invoice Net 529.68 6797 FIRSTLIGHT FIBER 00000 INV 04/10/2017 9533838APR2017 72035 106890 1 0011650 4100 CCS TELEPHONE 26.86 Invoice Net 26.86 6797 FIRSTLIGHT FIBER 00000 INV 04/10/2017 9533786APR2017 72036 106890 1 0471650 4100 CTRL CMM TELEPHONE 25.86 Invoice Net 25.86 6797 FIRSTLIGHT FIBER 00000 INV 04/10/2017 9533690APR2017 72037 106890 1 0011650 4100 CCS TELEPHONE 65.58 Invoice Net 65.58 6797 FIRSTLIGHT FIBER 00000 INV 04/10/2017 9533699APR2017 72038 106890 1 0091650 4100 CTRL CMM TELEPHONE 28.69 Invoice Net 28.69 6797 FIRSTLIGHT FIBER 00000 INV 04/10/2017 36461APR2017 72039 106890 1 0021650 4100 CTRL CMM TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 04/18/2017 72111 72111 106968 1 0401650 4100 CTRL CMM TELEPHONE 444.14 Invoice Net 444.14 6797 FIRSTLIGHT FIBER 00000 INV 04/11/2017 9533742APR2017 72143 107000 1 0011650 4100 CCS TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 1,776.66 402 FISK, DONALD F 00000 INV 04/18/2017 QTRLY MEDC REIMB36 MDC-REIM38 106689 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 2066 FITZGERALD MORRIS BAKE 00000 INV 04/11/2017 MAR2017 72106 106964 1 0011420 4130 TWN CNSL TWN CSL RT 9,008.00 2 0011420 4131 TWN CNSL T CSL LGT 496.00 3 0011420 4133 TWN CNSL ARTICLE 7 864.00 Invoice Net 10,368.00 CHECK TOTAL 10,368.00 108 FLAHERTY, THOMAS 00000 INV 04/18/2017 QTRLY MEDC REIMB36 MDC-REIM39 106683 I 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1681 FRITSCH, PAUL 00000 INV 04/18/2017 QTRLY MEDC REIMB26 MDC-REIM26 106699 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 04/13/2017 10:30 (TOWN OF QUEENSBURY P 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1527 G A WEST INC 00000 INV 04/18/2017 50582 72186 107045 1 0017110 4400 PARKS MSC CTRL 695.00 Invoice Net 695.00 CHECK TOTAL 695.00 5444 G.A. BOVE & SONS, INC. 00000 INV 04/18/2017 489684 72192 107050 1 0017110 4500 PARKS HTNG FUEL 339.13 Invoice Net 339.13 CHECK TOTAL 339.13 5057 GENIER, MICHAEL 00000 INV 04/18/2017 QTRLY MEDC REIMB13 MDC-REIM12 106714 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7019 JOANNE GERBER LLC 00000 20170057 INV 04/18/2017 0122875 72184 107042 1 0017110 4824 PARKS REC PRGRMS 3,900.00 Invoice Net 3,900.00 CHECK TOTAL 3,900.00 5458 GERMAIN, CHRISTINE 00000 INV 04/18/2017 QTRLY MEDC REIMB13 MDC-REIM13 106718 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6727 GH BERLIN WINDWARD 00001 20170059 INV 04/18/2017 5878925 71912 106761 1 0045130 4110 HGWY MACH VHCL R M 1,535.03 Invoice Net 1,535.03 6727 GH BERLIN WINDWARD 00001 INV 04/18/2017 5878924 71913 106761 1 0045130 4110 HGWY MACH VHCL R M 160.95 Invoice Net 160.95 CHECK TOTAL 1,695.98 2016 GIANNETTI-MAYO, MARIA 00001 INV 04/18/2017 QTRLY MEDC REIMB24 MDC-REIM38 106702 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5142 GLEN LAKE PROTECTIVE A 00000 INV 03/31/2017 2017 71865 106582 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 125 CENTER FOR OCCUPATIONA 00003 INV 04/11/2017 27189 72125 106982 1 0011430 4455 PERSONNEL PRF HLTH S 595.00 Invoice Net 595.00 CHECK TOTAL 595.00 04/13/2017 10:30 TOWN OF QUEENSBURY P 14 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 126 GLENS FALLS NATIONAL B 00001 INV 04/18/2017 04072017 71998 106852 1 0059025 8025 4981 PNSION FND SV AW CTB 32,885.03 Invoice Net 32,885.03 CHECK TOTAL 32,885.03 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 04/18/2017 3931935 71910 106759 1 0045130 4410 HGWY MACH FUEL 8,290.13 Invoice Net 8,290.13 CHECK TOTAL 8,290.13 5970 GOVDEALS 00000 INV 04/10/2017 2405-032017 72032 106888 1 0010000 52665 GENERAL SL EQUIP 117.75 Invoice Net 117.75 CHECK TOTAL 117.75 3943 GRECO, JOHN 00000 INV 04/18/2017 QTRLY MEDC REIMB24 MDC-REIM39 106711 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5769 GMES BURLINGTON 00000 INV 04/18/2017 S2913957.001 71960 106812 1 0328120 4400 SNTRY SWR MSC CTRL 113.20 Invoice Net 113.20 5769 GMES BURLINGTON 00000 INV 04/11/2017 52920181.001 72092 106949 1 0011620 4400 B & G MSC CTRL 49.35 Invoice Net 49.35 5769 GMES BURLINGTON 00000 CRM 04/11/2017 52920181.001-CREDIT 72093 106949 1 0011620 4400 B & G MSC CTRL -49.35 Invoice Net -49.35 5769 GMES BURLINGTON 00000 INV 04/11/2017 52920255.001 72094 106949 1 0011620 4400 B & G MSC CTRL 59.76 1 Invoice Net 59.76 CHECK TOTAL 172.96 2017 HAbM7OND, MARILYN F 00000 INV 04/18/2017 QTRLY MEDC REIMB24 MDC-REIM35 106703 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1865 HANNAFORD 00001 20170023 INV 04/18/2017 9649 72145 107003 1 0017110 4824 PARKS REC PRGRMS 54.50 Invoice Net 54.50 CHECK TOTAL 54.50 140 HANSEN, HAROLD 00000 INV 04/18/2017 QTRLY MEDC REIMB24 MDC-REIM32 106684 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 04/13/2017 10:30 TOWN OF QUEENSEURY P 15 barbarae PRELIMINARY DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 1397 HARRINGTON, DONALD 00000 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106695 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5080 HAUN WELDING SUPPLY 00001 INV 04/18/2017 4861339 72016 106871 1 0045130 4110 HGWY MACH VHCL R M 19.55 Invoice Net 19.55 CHECK TOTAL 19.55 4914 HAVENS, RONALD 00000 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106713 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1747 HILL & MARKES, INC. 00001 INV 04/18/2017 1840559-01 71905 106754 1 0011620 4400 B & G MSC CTRL 146.62 Invoice Net 146.62 1747 HILL & MARKES, INC. 00001 INV 04/18/2017 1840559-00 71906 106754 1 0011620 4400 B & G MSC CTRL 1,047.05 Invoice Net 1,047.05 CHECK TOTAL 1,193.67 • 147 HOLLAND COMPANY INC 00000 INV 04/18/2017 2911 71967 106819 1 0408330 4271 WTR PFCTN W T CHMCLS 3,905.36 Invoice Net 3,905.36 CHECK TOTAL 3,905.36 3381 HOWE, BARBARA 00000 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106705 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 156 HUGHES JR, WILLIAM 00000 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106685 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6917 THE HYATT REGENCY ROCH 00000 INV 04/18/2017 71917 71917 106766 1 0011410 4090 TWN CLERK TREDSUB 665.00 Invoice Net 665.00 CHECK TOTAL 665.00 7220 JGS RECYCLING & HAULIN 00000 INV 04/12/2017 1103 72189 107044 1 0098160 4449 TRANS STAT TRSH DSP R 181.00 Invoice Net 181.00 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 181.00 571 FISH'S MAJESTIC ENTERP 00000 INV 04/18/2017 558K 71915 106764 1 0045130 4110 HGWY MACH VHCL R M 242.01 Invoice Net 242.01 CHECK TOTAL 242.01 6338 JOE JOHNSON EQUIPMENT 00000 INV 04/18/2017 P22652 72013 106868 1 0045130 4110 HGWY MACH VHCL R M 320.64 Invoice Net 320.64 CHECK TOTAL 320.64 3838 KARATE CENTER, THE 00000 INV 04/18/2017 032917 72168 107026 1 0017110 4824 PARKS REC PRGRMS 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 1315 KATHE, KATHLEEN 00000 INV 04/18/2017 QTRLY MEDC REIMB24 MDC-REIM38 106694 2 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5061 KRUGER, SANDY 00000 INV 04/18/2017 QURTLY MEDICARE RE4 617025 106715 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5992 GENE LASHWAY 00000 INV 04/18/2017 QTRLY MEDC REIMB24 QTR-MEDC30 106721 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 504 LEFEBVRE,VICTOR 00000 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106693 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6100 LEHMAN GRAPHIC DESIGN 00000 20170046 INV 04/18/2017 31517 72175 107033 1 0506410 4412 7020 WAN OCCUPA USE OC TX 770.00 Invoice Net 770.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170045 INV 04/18/2017 31717A 72179 107033 1 0017110 4824 PARKS REC PRGRMS 1,029.00 Invoice Net 1,029.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 04/18/2017 31717 72180 107033 1 0017110 4824 PARKS REC PRGRMS 1,000.00 2 0017110 4400 PARKS MSC CTRL 1,000.00 Invoice Net 2,000.00 04/13/2017 10:30 (TOWN OF QUEENSBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6100 LEHMAN GRAPHIC DESIGN 00000 20170045 INV 04/18/2017 31617A 72181 107033 1 0017110 4824 PARKS REC PRGRMS 540.00 Invoice Net 540.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 04/18/2017 31617 72182 107033 1 0017110 4400 PARKS MSC CTRL 1,468.00 2 0017020 4120 REC ADMIN PRINTING 842.34 Invoice Net 2,310.34 CHECK TOTAL 6,649.34 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 07302 71854 106571 1 0098160 4400 TRANS STAT MSC CTRL 52.14 Invoice Net 52.14 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 6363 71951 106803 1 2128120 2899 WW G/S CAP CNSTR 31.08 Invoice Net 31.08 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 7376 71952 106803 1 2128120 2899 WW G/S CAP CNSTR 14.06 Invoice Net 14.06 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 7179 71953 106803 1 2128120 2899 WW G/S CAP CNSTR 18.76 Invoice Net 18.76 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 7315 71954 106803 1 0328120 4400 SNTRY SWR MSC CTRL 28.00 Invoice Net 28.00 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 38636386 72015 106870 1 2118810 2899 CREM REN CAP CNSTR 26.59 Invoice Net 26.59 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 86574918 72021 106870 1 2118810 2899 CREM REN CAP CNSTR 35.47 Invoice Net 35.47 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 06545-2017 72046 106903 1 0011620 4070 0022 B & G BLDG R M 125.39 Invoice Net 125.39 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 06165-2017 72047 106903 1 0011620 4070 0022 B & G BLDG R M 9.72 Invoice Net 9.72 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 06105-2017 72048 106903 1 0011620 4070 0022 B & G BLDG R M 24.89 Invoice Net 24.89 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 07554 72049 106903 1 0011620 4065 B & G S TS RP EQ 100.36 Invoice Net 100.36 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 07390-2017 72050 106903 1 0011620 4070 0022 B & G BLDG R M 22.68 2 0011620 4400 B & G MSC CTRL 8.54 Invoice Net 31.22 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 07317-2017 72051 106903 04/13/2017 10:30 (TOWN OF QUEENSBURY P 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 9.50 Invoice Net 9.50 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 06838-2017 72052 106903 1 0011620 4065 B & G S TS RP EQ 19.00 Invoice Net 19.00 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 6169 72086 106943 1 2128120 2899 WW GIS CAP CNSTR 11.34 Invoice Net 11.34 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 7697 72087 106943 1 2128120 2899 WW G/S CAP CNSTR 5.68 Invoice Net 5.68 3708 LOWE'S COMPANIES, INC 00000 INV 04/18/2017 6584 72088 106943 1 2128120 2899 WW G/S CAP CNSTR 27.77 Invoice Net 27.77 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/18/2017 07240-2017 72150 107004 1 0017110 4400 PARKS MSC CTRL 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/18/2017 07435 72151 107004 1 0017110 4400 PARKS MSC CTRL 94.99 Invoice Net 94.99 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/18/2017 07362 72152 107004 1 0017110 4400 PARKS MSC CTRL 128.10 Invoice Net 128.10 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/18/2017 07532-2017 72153 107004 1 0017110 4400 PARKS MSC CTRL 14.42 Invoice Net 14.42 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/18/2017 06827 72154 107004 1 0017110 4400 PARKS MSC CTRL 18.58 Invoice Net 18.58 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/18/2017 06668-2017 72155 107004 1 0017110 4400 PARKS MSC CTRL 11.78 Invoice Net 11.78 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/18/2017 07657 72156 107004 1 0017110 4400 PARKS MSC CTRL 53.04 Invoice Net 53.04 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 04/18/2017 06154-2017 72157 107004 1 0017110 4400 PARKS MSC CTRL 15.72 Invoice Net 15.72 CHECK TOTAL 917.09 5225 JAMES R MADDISON 00000 INV 04/10/2017 32817 72022 106877 1 2118810 2899 CREM REN CAP CNSTR 1,520.00 Invoice Net 1,520.00 CHECK TOTAL 1,520.00 1481 MANNEY, ROBERT 00000 INV 04/18/2017 QTRLY MEDC REIMB27 MDC-REIM27 106697 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 04/13/2017 10:30 (TOWN OF QUEENSBURY P 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 6920 MARRIOTT ALBANY 00000 INV 04/18/2017 1192 6590 71931 106783 1 0011315 4090 ACCOUNTING TREDSUB 284.00 Invoice Net 284.00 CHECK TOTAL 284.00 5735 MARSHALL & STERLING UP 00002 INV 04/04/2017 03312017 71901 106750 1 0408320 4400 WTR P/S MSC CTRL 54.00 2 0408340 4400 TRAN & DIS MSC CTRL 54.00 3 0408310 4400 WTR ADMIN MSC CTRL 18.00 4 0098160 4400 TRANS STAT MSC CTRL 18.00 5 0011110 4090 TWN JSTC TREDSUB 36.00 6 0013620 4090 BLD CD. ENF TREDSUB 36.00 7 0011420 4090 TWN CNSL TREDSUB 18.00 8 0013410 4090 FR CDE ENF TREDSUB 18.00 9 0018020 4090 PLANNING TREDSUB 54.00 10 0011355 4090 ASSESSOR TREDSUB 18.00 11 0017020 4090 REC ADMIN TREDSUB 54.00 12 0011410 4090 TWN CLERK TREDSUB 36.00 Invoice Net 414.00 CHECK TOTAL 414.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/18/2017 21494137 71970 106823 1 0408320 4350 WTR P/S WTR PT MNT 60.41 Invoice Net 60.41 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/18/2017 21447933 71971 106823 1 0408320 4350 WTR P/S WTR PT MNT 11.58 Invoice Net 11.58 1584 MCMA5TER-CARR SUPPLY C 00000 INV 04/18/2017 22794765 72101 106959 1 0408340 4400 TRAN & DIS MSC CTRL 88.46 Invoice Net 88.46 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/18/2017 22833461 72102 106959 1 0408320 4350 WTR P/S WTR PT MNT 181.70 Invoice Net 181.70 CHECK TOTAL 342.15 3391 METRO FORD SALES, INC 00000 INV 04/18/2017 766598 72138 106995 1 0045130 4110 HGWY MACH VHCL R M 68.28 Invoice Net 68.28 3391 METRO FORD SALES, INC 00000 INV 04/18/2017 767197 72139 106995 1 0045130 4110 HGWY MACH VHCL R M 418.38 Invoice Net 418.38 CHECK TOTAL 486.66 7212 MISSITA, RICHARD 00000 INV 04/18/2017 QTLY M'CARE REIMB1 718741 106726 1 0019060 8062 HEALTH INS MDCR REIM 121.27 Invoice Net 121.27 04/13/2017 10:30 (TOWN OF QUEENSBURY P 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 121.27 6726 SMG-A MONOLITH SOLAR C 00000 INV 04/18/2017 3627 71986 106839 1 0408320 4300 WTR P/S ELCTRICITY 128.04 Invoice Net 128.04 6726 SMG-A MONOLITH SOLAR C 00000 INV 04/18/2017 943 72078 106935 1 0015132 4300 HGWY GRGE ELCTRICITY 279.25 Invoice Net 279.25 6726 SMG-A MONOLITH SOLAR C 00000 INV 04/18/2017 3626 72080 106935 1 0011620 4300 0024 B & G ELCTRICITY 154.77 Invoice Net 154.77 _ 6726 SMG-A MONOLITH SOLAR C 00000 INV 04/18/2017 944 72082 106935 1 0011620 4300 0022 B & G ELCTRICITY 229.44 Invoice Net 229.44 6726 SMG-A MONOLITH SOLAR C 00000 INV 04/18/2017 3628 72084 106935 1 0011620 4300 0027 B & G ELCTRICITY 129.04 Invoice Net 129.04 6726 SMG-A MONOLITH SOLAR C 00000 INV 04/18/2017 3625 72165 107023 1 0017110 4300 PARKS ELCTRICITY 105.26 Invoice Net 105.26 CHECK TOTAL 1,025.80 1665 MONTGOMERY, JAMES 00000 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106698 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4272 MOTIVE POWER & PAINT L 00000 INV 04/18/2017 73687 72007 106862 1 0045130 4110 HGWY MACH VHCL R M 247.50 Invoice Net 247.50 CHECK TOTAL 247.50 5509 MULCAHY, KEVIN 00000 INV 04/18/2017 MEDC REIMB2 673992 106719 1 0409060 8062 HEALTH INS M0)CR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1115 NATIONAL BUSINESS 00000 INV 04/18/2017 ZJ956790-KRU 72054 106911 1 0011620 4070 0027 B & G BLDG R M 493.98 Invoice Net 493.98 CHECK TOTAL 493.98 6319 NATIONAL BUSINESS EQUI 00001 INV 04/18/2017 IN155403 72169 107027 1 0011680 4800 IT EQP RP 128.79 Invoice Net 128.79 6319 NATIONAL BUSINESS EQUI 00001 INV 04/18/2017 IN162678 72170 107027 1 0011680 4800 IT EQP RP 60.20 Invoice Net 60.20 04/13/2017 10:30 TOWN OF QUEENBBURY P 21 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt I�i CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 188.99 407 NATIONAL GRID 00000 INV 04/10/2017 09104MARAPR2017 72040 106896 1 0098160 4300 TRANS STAT ELCTRICITY 12.53 Invoice Net 12.53 CHECK TOTAL 12.53 407 NATIONAL GRID 00001 INV 03/31/2017 93104FEBMAR2017 71862 106579 1 0215182 4305 ST LGHTING STRT LGHTS 179.08 2 0235182 4305 ST LGHTING STRT LGHTS 932.66 3 0225182 4305 ST LGHTING STRT LGHTS 8.27 4 0205182 4305 ST LGHTING STRT LGHTS 611.45 5 0255182 4305 ST LGHTING STRT LGHTS 4,662.24 6 0245182 4305 ST LGHTING STRT LGHTS 1,371.83 7 0015182 4305 ST LGHTING STRT LGHTS 5,725.94 Invoice Net 13,491.47 407 NATIONAL GRID 00001 INV 04/18/2017 09103FEBMAR2017 71930 106782 1 0098160 4300 TRANS STAT ELCTRICITY 94.71 Invoice Net 94.71 407 NATIONAL GRID 00001 INV 04/18/2017 78100MARAPR17 71932 106784 1 0318120 4300 SNTRY SWR ELCTRICITY 118.18 Invoice Net 118.18 407 NATIONAL GRID 00001 INV 04/18/2017 72107FEBMAR17 71933 106784 1 0328120 4300 SNTRY SWR ELCTRICITY 134.43 Invoice Net 134.43 407 NATIONAL GRID 00001 INV 04/18/2017 39018MARCH17 71934 106784 1 0328120 4300 SNTRY SWR ELCTRICITY 161.45 2 0328120 4500 SNTRY SWR HTNG FUEL 24.24 Invoice Net 185.69 407 NATIONAL GRID 00001 INV 04/18/2017 34101MARCH17 71935 106784 1 0328120 4300 SNTRY SWR ELCTRICITY 27.26 Invoice Net 27.26 407 NATIONAL GRID 00001 INV 04/18/2017 72106FEBMAR17 71936 106784 1 0328120 4300 SNTRY SWR ELCTRICITY 21.24 Invoice Net 21.24 407 NATIONAL GRID 00001 INV 04/18/2017 72102MARCH17 71937 106784 1 0328120 4300 SNTRY SWR ELCTRICITY 22.96 Invoice Net 22.96 407 NATIONAL GRID 00001 INV 04/18/2017 34105MARCH17 71938 106784 1 0328120 4300 SNTRY SWR ELCTRICITY 21.31 Invoice Net 21.31 407 NATIONAL GRID 00001 INV 04/18/2017 65004MARCH17 71939 106784 1 0368120 4300 SNTRY SWR ELCTRICITY 277.86 2 0368120 4500 ENTRY SWR HTNG FUEL 38.89 Invoice Net 316.75 407 NATIONAL GRID 00001 INV 04/18/2017 00011MARCH17 71940 106784 1 0378120 4300 SNTRY SWR ELCTRICITY 24.95 Invoice Net 24.95 04/13/2017 10:30 (TOWN OF QUEENSBURY p 22 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/18/2017 34105-MARMAR2017 71982 106835 1 0408320 4300 WTR P/S ELCTRICITY 22.17 Invoice Net 22.17 407 NATIONAL GRID 00001 INV 04/18/2017 78104MARMAR2017 71983 106835 1 0408320 4300 WTR P/S ELCTRICITY 20.77 Invoice Net 20.77 407 NATIONAL GRID 00001 INV 04/18/2017 71114MARMAR2017 71984 106835 1 0478320 4300 WTR P/S ELCTRICITY 22.71 Invoice Net 22.71 407 NATIONAL GRID 00001 INV 04/18/2017 900MARAPR2017 71989 106842 1 0255182 4305 ST LGHTING STRT LGHTS 97.67 Invoice Net 97.67 407 NATIONAL GRID 00001 INV 04/18/2017 09101MAR2017 71990 106843 1 0098160 4300 TRANS STAT ELCTRICITY 82.55 Invoice Net 82.55 407 NATIONAL GRID 00001 INV 04/18/2017 36101MARAPR2017 71991 106843 1 0098160 4300 TRANS STAT ELCTRICITY 126.24 Invoice Net 126.24 407 NATIONAL GRID 00001 INV 04/10/2017 30617-40317 72029 106884 1 0028810 4300 8811 CEMETERY ELCTRICITY 169.40 Invoice Net 169.40 407 NATIONAL GRID 00001 INV 04/10/2017 030617-040317 72030 106884 1 0028810 4500 CEMETERY HTNG FUEL 165.51 Invoice Net 165.51 407 NATIONAL GRID 00001 INV 04/18/2017 78103MARAPR2017 72064 106920 1 0011620 4300 0022 B & G ELCTRICITY 23.17 Invoice Net 23.17 407 NATIONAL GRID 00001 INV 04/18/2017 33109MARAPR2017 72065 106920 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 102.20 Invoice Net 123.22 407 NATIONAL GRID 00001 INV 04/18/2017 37107MARAPR2017 72066 106920 1 0011620 4300 0025 B & G ELCTRICITY 21.70 Invoice Net 21.70 407 NATIONAL GRID 00001 INV 04/18/2017 78109FEBMAR2017 72067 106920 1 0015132 4300 HGWY GRGE ELCTRICITY 729.50 2 0015132 4500 HGWY GRGE HTNG FUEL 499.61 Invoice Net 1,229.11 407 NATIONAL GRID 00001 INV 04/18/2017 78105FEBMAR2017 72068 106920 1 0011620 4300 0022 B & G ELCTRICITY 518.79 Invoice Net 518.79 407 NATIONAL GRID 00001 INV 04/18/2017 87007MARMAR2017 72069 106920 1 0011620 4300 0026 B & G ELCTRICITY 22.08 Invoice Net 22.08 407 NATIONAL GRID 00001 INV 04/18/2017 78101FEBMAR2017 72070 106920 1 0011620 4300 0027 B & G ELCTRICITY 352.32 Invoice Net 352.32 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/18/2017 32006MARMAR2017 72104 106962 1 0408320 4500 WTR P/S HTNG FUEL 281.00 Invoice Net 281.00 407 NATIONAL GRID 00001 INV 04/18/2017 71001MARMAR2017 72105 106962 1 0408320 4500 WTR P/S HTNG FUEL 31.43 Invoice Net 31.43 407 NATIONAL GRID 00001 INV 04/18/2017 54003MARMAR2017 72108 106962 1 0408320 4500 WTR P/S HTNG FUEL 119.44 Invoice Net 119.44 407 NATIONAL GRID 00001 INV 04/18/2017 98101MARMAR2017 72109 106962 1 0408320 4300 WTR P/S ELCTRICITY 24.66 Invoice Net 24.66 407 NATIONAL GRID 00001 INV 04/18/2017 94103MARAPR2017 72158 107016 1 0013310 4300 TRFC CNTRL ELCTRICITY 424.09 Invoice Net 424.09 407 NATIONAL GRID 00001 INV 04/18/2017 42010MARAPR2O17 72159 107016 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.35 Invoice Net 31.35 407 NATIONAL GRID 00001 INV 04/18/2017 13015MARAPR2017 72160 107016 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.28 Invoice Net 30.28 407 NATIONAL GRID 00001 INV 04/18/2017 98107MarApr2017 72166 107024 1 0017110 4300 PARKS ELCTRICITY 390.72 Invoice Net 390.72 407 NATIONAL GRID 00001 INV 04/18/2017 85009MarApr2017 72167 107024 1 0017110 4300 PARKS ELCTRICITY 24.91 Invoice Net 24.91 CHECK TOTAL 18,814.24 3733 SHARON MEINRENKEN 00000 INV 04/10/2017 MI6462 72000 106854 1 0011010 4400 TWN BOARD MSC CTRL 25.00 I Invoice Net 25.00 CHECK TOTAL 25.00 234 NORTH COUNTRY AUTO 00000 INV 04/18/2017 282005 72018 106873 1 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 468 NORTH QUEENSBURY VOLUN 00000 INV 04/18/2017 71888 71888 106737 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 84,874.75 Invoice Net 84,874.75 CHECK TOTAL 84,874.75 669 NORTH QUEENSBURY RESCU 00001 INV 04/18/2017 71886 71886 106735 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,250.00 Invoice Net 33,250.00 04/13/2017 10:30 (TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 33,250.00 2459 NY SECTION AWWA 00002 INV 04/18/2017 186263 72137 106994 1 0408310 4090 WTR ADMIN TREDSUB 130.00 Invoice Net 130.00 CHECK TOTAL 130.00 693 NYS DEPT OF LABOR 00000 INV 04/18/2017 04-609763 1ST QTR 72045 106902 1 0039050 8050 UE INS UE BEN 3,427.25 Invoice Net 3,427.25 CHECK TOTAL 3,427.25 5375 O'BRIEN, KAREN 00000 INV 04/18/2017 71868 71868 106586 1 0014020 4135 VITAL STAT STAF COMP 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 245 OGLE, DONALD 00000 INV 04/18/2017 QTRLY MEDC REIMB24 MDC-REIM33 106686 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1772 OTTE, HELEN 00000 INV 04/18/2017 QTRLY MEDC REIMB24 MDC-REIM37 106700 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 253 PASSONNO CORPORATION 00000 INV 04/18/2017 11002814-01 71900 106749 1 0011620 4070 0024 B & G BLDG R M 55.76 Invoice Net 55.76 253 PASSONNO CORPORATION 00000 INV 04/18/2017 11002849-01 72053 106910 1 0011620 4400 B & G MSC CTRL 17.50 Invoice Net 17.50 253 PASSONNO CORPORATION 00000 20170009 INV 04/18/2017 11002839-01 72173 107031 1 0017110 4400 PARKS MSC CTRL 70.96 Invoice Net 70.96 253 PASSONNO CORPORATION 00000 20170009 INV 04/18/2017 11002832-01 72174 107031 1 0017110 4400 PARKS MSC CTRL 39.55 Invoice Net 39.55 CHECK TOTAL 183.77 2541 PERRY, GWEN 00000 INV 04/18/2017 QTRLY MEDC REIMB35 MDC-REIM37 106704 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1413 PICKETT, PAUL 00000 INV 04/18/2017 QTRLY MEDC REIMB21 MDC-REIM21 106696 04/13/2017 10:30 (TOWN OF QUEENSBURY P 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 127 POST STAR, THE 00001 INV 04/18/2017 14133 71822 106539 1 0011410 4080 TWN CLERK LGL AD 40.04 Invoice Net 40.04 127 POST STAR, THE 00001 INV 04/18/2017 14134 71823 106539 1 0011410 4080 TWN CLERK LGL AD 42.94 Invoice Net 42.94 CHECK TOTAL 82.98 7006 PRIMELINK 00000 INV 04/10/2017 9572-1APR2017 72033 106889 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 3478 PURNER, JEAN 00000 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106707 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4260 QUEENSBURY ADMIN FEES 00000 INV 04/18/2017 2017-1 71975 106828 1 0408310 4900 WTR ADMIN ADMIN FEES 149, 930.48 Invoice Net 149, 930.48 CHECK TOTAL 149,930.48 496 QUEENSBURY CENTRAL VOL 00000 INV 04/18/2017 71887 71887 106736 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 193,520.00 Invoice Net 193,520.00 CHECK TOTAL 193,520.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/18/2017 71919 71919 106768 1 0011355 4410 ASSESSOR FUEL 16.07 Invoice Net 16.07 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/18/2017 03312017 71926 106777 1 0098160 4410 TRANS STAT FUEL 78.49 Invoice Net 78.49 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/07/2017 71962 71962 106814 1 0011355 4410 ASSESSOR FUEL 10.69 Invoice Net 10.69 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/10/2017 MARCH2017 72023 106878 1 0028810 4410 CEMETERY FUEL 79.83 Invoice Net 79.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/10/2017 1 MARCH2017 72024 106878 1 0028810 4410 CEMETERY FUEL 19.10 Invoice Net 19.10 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/18/2017 72056 72056 106913 1 0011620 4410 B & G FUEL 249.61 Invoice Net 249.61 269 QUEENSBURY HIGHWAY DEP 00000 20170010 INV 04/18/2017 040417 72185 107043 1 0017110 4410 PARKS FUEL 344.86 Invoice Net 344.86 CHECK TOTAL 798.65 272 QUEENSBURY WATER DEPT 00000 INV 04/18/2017 FEBRUARY 2017 71955 106807 1 0328120 4410 SNTRY SWR FUEL 538.08 Invoice Net 538.08 272 QUEENSBURY WATER DEPT 00000 INV 04/18/2017 MARCH 2017 71956 106807 1 0328120 4410 SNTRY SWR FUEL 632.32 Invoice Net 632.32 CHECK TOTAL 1,170.40 2792 Q W D MAINTENANCE CENT 00000 INV 04/18/2017 2200 72089 106946 1 0328120 4110 SNTRY SWR VHCL R M 37.78 Invoice Net 37.78 CHECK TOTAL 37.78 3743 SAFETY WEARHOUSE LLC 00000 INV 04/18/2017 315324 72190 107048 1 0017110 4820 PARKS UNIFORMS 175.74 Invoice Net 175.74 CHECK TOTAL 175.74 297 SEELEY OFFICE SYSTEMS 00000 INV 04/18/2017 0071682-001 71916 106765 1 0015010 4010 HGWY ADMIN OFF SUPP 31.98 Invoice Net 31.98 CHECK TOTAL 31.98 4882 SHAW TRUCK REPAIR, INC 00000 INV 04/18/2017 124113 72127 106984 1 0045130 4110 HGWY MACH VHCL R M 54.36 Invoice Net 54.36 4882 SHAW TRUCK REPAIR, INC 00000 INV 04/18/2017 124123 72128 106984 1 0045130 4110 HGWY MACH VHCL R M 103.28 Invoice Net 103.28 4882 SHAW TRUCK REPAIR, INC 00000 INV 04/18/2017 124173 72129 106984 1 0045130 4110 HGWY MACH VHCL R M 30.35 Invoice Net 30.35 CHECK TOTAL 187.99 300 SHAW, MICHAEL 0. 00000 INV 04/18/2017 MEDC-REIMB7 579377 106687 1 0329060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 04/13/2017 10:30 barbarae I OEWNLIMNRUYEBAURILY INVOICE LIST IPpwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5785 SIGNWORKS NEON CORPORA 00000 INV 04/18/2017 11833 71902 106751 1 0011620 4400 B & G MSC CTRL 505.30 Invoice Net 505.30 CHECK TOTAL 505.30 476 SO QUEENSBURY VOL FIRE 00000 INV 04/18/2017 71889 71889 106738 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 91,594.00 Invoice Net 91,594.00 CHECK TOTAL 91,594.00 7190 SOFTWARE CONSULTING AS 00000 INV 04/18/2017 12405 71883 106732 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2017 200518 71949 106801 1 0328120 4400 SNTRY SWR MSC CTRL 18.36 Invoice Net 18.36 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2017 200588 71950 106801 1 0328120 4400 SNTRY SWR MSC CTRL 10.57 Invoice Net 10.57 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2017 200571 71965 106817 1 0408340 4400 TRAN & DIS MSC CTRL 24.98 Invoice Net 24.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2017 200545 71966 106817 1 0408320 4400 WTR P/S MSC CTRL 32.15 Invoice Net 32.15 230 ST ANDREWS ACE HARDWAR 00001 INV 04/10/2017 200596 72014 106869 1 0028810 4070 CEMETERY BLDG R M 21.14 Invoice Net 21.14 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2017 200612 72085 106942 1 0328120 4400 SNTRY SWR MSC CTRL 8.97 Invoice Net 8.97 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 04/18/2017 200555 72171 107029 1 0017110 4400 PARKS MSC CTRL 34.95 Invoice Net 34.95 CHECK TOTAL 151.12 2889 STAPLES, INC AND SUBSI 00001 INV 04/18/2017 3334373815 71896 106745 1 0011660 4010 STOREROOM SUPPLIES 39.23 Invoice Net 39.23 2889 STAPLES, INC AND SUBSI 00001 INV 04/18/2017 3334373812 71897 106745 1 0011660 4010 STOREROOM SUPPLIES 37.12 Invoice Net 37.12 CHECK TOTAL 76.35 3538 STEVENSON, RAYMOND 00000 INV 04/18/2017 QTRLY MEDC REIMB36 MDC-REIM38 106708 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 408 STOCKMAN, GORDON 00000 INV 04/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 106690 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6704 STOCKWELL, KAREN 00000 INV 04/18/2017 QTRLY MEDC REIMB12 MDC-REIM12 106724 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6784 STORED TECHNOLOGY SOLU 00000 INV 03/30/2017 30922 71847 106564 1 2031620 2899 TWM OFF IM CAP CNSTR 41.85 Invoice Net 41.85 6784 STORED TECHNOLOGY SOLU 00000 INV 03/31/2017 31099 71858 106575 1 2118810 2899 CREM REN CAP CNSTR 380.02 2 2031620 2899 TWM OFF IM CAP CNSTR 47.51 3 0011680 4720 IT CNSULTNT 4,785.66 Invoice Net 5,213.19 6784 STORED TECHNOLOGY SOLU 00000 INV 03/31/2017 31131 71859 106575 1 2031620 2899 TWM OFF IM CAP CNSTR 1,784.82 Invoice Net 1,784.82 6784 STORED TECHNOLOGY SOLU 00000 INV 04/03/2017 31375 71866 106583 1 0011680 4335 IT SFT SB MNT 1,785.00 Invoice Net 1,785.00 6784 STORED TECHNOLOGY SOLU 00000 INV 04/06/2017 31449 71929 106780 1 0011680 4335 IT SFT SB MNT 367.50 Invoice Net 367.50 6784 STORED TECHNOLOGY SOLU 00000 INV 04/18/2017 31423 71988 106841 1 2031620 2899 TWM OFF IM CAP CNSTR 633.14 Invoice Net 633.14 6784 STORED TECHNOLOGY SOLU 00000 INV 04/18/2017 31469 72057 106914 1 0011680 4800 IT EQP RP 107.30 Invoice Net 107.30 CHECK TOTAL 9,932.80 5041 STROUGH, JOHN 00000 INV 04/03/2017 71872 71872 106628 1 0011220 4090 TWN SUP TREDSUB 885.42 Invoice Net 885.42 CHECK TOTAL 885.42 5229 TALLON, DIANA L. 00000 INV 04/18/2017 QTRLY MEDC REIMB12 MDC-REIM12 106716 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 04/13/2017 10:30 (TOWN OF QUEENSBURY P 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 323 TAYLOR WELDING SUPPLY 00000 INV 04/18/2017 00744358 72140 106997 1 0045130 4110 HGWY MACH VHCL R M 275.00 Invoice Net 275.00 323 TAYLOR WELDING SUPPLY 00000 INV 04/18/2017 00744576 72141 106997 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 323 TAYLOR WELDING SUPPLY 00000 INV 04/18/2017 00744807 72142 106997 1 0045130 4110 HGWY MACH VHCL R M 67.25 Invoice Net 67.25 CHECK TOTAL 509.83 7195 TIERNEY, PATRICIA 00000 INV 04/18/2017 17-2122 71856 106573 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 FEBMAR2017 71876 106630 1 0011670 4030 MAILING POSTAGE 530.54 Invoice Net 530.54 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 FEBMAR2017POSTAGE 71877 106631 1 0098160 4030 TRANS STAT POSTAGE .46 Invoice Net .46 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 Feb/March 71878 106727 1 0011410 4030 1200 TWN CLERK POSTAGE 112.01 Invoice Net 112.01 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 February/March 71879 106727 1 0011330 4030 TX RECR POSTAGE 1,108.02 Invoice Net 1,108.02 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 FEB & MARCH 71881 106727 1 0011410 4030 TWN CLERK POSTAGE 28.52 Invoice Net 28.52 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 February & March 71882 106727 1 0011410 4030 TWN CLERK POSTAGE 177.95 Invoice Net 177.95 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 71914 71914 106763 1 0015010 4030 HGWY ADMIN POSTAGE 1.38 Invoice Net 1.38 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 OCT2016 71921 106772 1 0011355 4030 ASSESSOR POSTAGE 513.06 Invoice Net 513.06 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 DECPOSTAGE 71922 106772 1 0011355 4030 ASSESSOR POSTAGE 513.32 Invoice Net 513.32 617 TOWN OF QUEENSBURY 00000 INV 04/05/2017 JANPOSTAGE2017 71923 106774 1 0011355 4030 ASSESSOR POSTAGE 194.88 Invoice Net 194.88 04/13/2017 10:30 (TOWN OF QUEENSBURY P 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 04/05/2017 71924 71924 106774 1 0011355 4030 ASSESSOR POSTAGE 188.54 Invoice Net 188.54 617 TOWN OF QUEENSBURY 00000 INV 04/05/2017 71925 71925 106774 1 0011355 4030 ASSESSOR POSTAGE 49.18 Invoice Net 49.18 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 2017-1 71957 106809 1 0308110 4900 W W ADMIN ADMIN FEES 335.00 2 0318110 4900 W W ADMIN ADMIN FEES 335.00 3 0328110 4900 W W ADMIN ADMIN FEES 13,010.50 4 0338110 4900 W W ADMIN ADMIN FEES 1,191.00 5 0358110 4900 W W ADMIN ADMIN FEES 1,200.00 6 0368110 4900 W W ADMIN ADMIN FEES 8,825.00 7 0378110 4900 W W ADMIN ADMIN FEES 1,185.00 Invoice Net 26,081.50 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 03312017 71961 106813 1 0011110 4030 TWN JSTC POSTAGE 623.63 Invoice Net 623.63 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 71976 71976 106829 1 0408310 4030 WTR ADMIN POSTAGE 192.53 Invoice Net 192.53 617 TOWN OF QUEENSBURY 00000 INV 04/10/2017 FEB MARCH 72025 106880 1 0028810 4030 CEMETERY POSTAGE 4.60 Invoice Net 4.60 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 040317 72197 107046 1 0017020 4030 REC ADMIN POSTAGE 98.86 Invoice Net 98.86 617 TOWN OF QUEENSBURY 00000 INV 04/18/2017 04032017 72198 107046 1 0017020 4030 REC ADMIN POSTAGE 72.84 Invoice Net 72.84 CHECK TOTAL 30,491.82 5321 TURNER, THEODORE 00000 INV 04/18/2017 QTRLY MEDC REIMB36 MDC-REIM38 106717 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6714 UNIFIRST CORPORATION 00000 INV 04/18/2017 052 3384922 71907 106756 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.64 Invoice Net 26.23 6714 UNIFIRST CORPORATION 00000 INV 04/18/2017 052 3384200 71947 106799 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 04/18/2017 052 3387405 71948 106799 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 04/18/2017 052 3387404 71977 106830 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 04/18/2017 052 3384199 71978 106830 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 04/18/2017 052 3388115 72055 106912 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 CHECK TOTAL 122.51 2829 USA BLUE BOOK 00001 INV 04/18/2017 212426 71980 106833 1 0408320 4400 WTR P/S MSC CTRL 569.37 Invoice Net 569.37 2829 USA BLUE BOOK 00001 INV 04/18/2017 212420 71981 106833 1 0408320 4400 WTR P/S MSC CTRL 369.00 Invoice Net 369.00 2829 USA BLUE BOOK 00001 INV 04/18/2017 222049 72103 106961 1 0408330 4400 WTR PFCTN MSC CTRL 283.45 Invoice Net 283.45 CHECK TOTAL 1,221.82 5132 VANTAGE EQUIPMENT, LLC 00000 INV 04/18/2017 P249006 72135 106992 1 0045130 4110 HGWY MACH VHCL R M 528.74 Invoice Net 528.74 CHECK TOTAL 528.74 5132 VANTAGE EQUIPMENT, LLC 00001 INV 04/18/2017 P249035 72136 106992 1 0045130 4110 HGWY MACH VHCL R M 379.43 Invoice Net 379.43 CHECK TOTAL 379.43 1256 VERIZON WIRELESS 00002 INV 03/31/2017 9782740211 71863 106580 1 0011650 4105 CCS MBL CMMN 528.51 Invoice Net 528.51 1256 VERIZON WIRELESS 00002 INV 04/18/2017 9782702971 71987 106840 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 CHECK TOTAL 673.41 5166 W.B. MASON COMPANY, IN 00000 INV 04/18/2017 I42861580 71968 106820 1 0408310 4010 WTR ADMIN OFF SUPP 134.57 Invoice Net 134.57 5166 W.B. MASON COMPANY, IN 00000 INV 04/18/2017 243151900 72096 106953 04/13/2017 10:30 (TOWN OF QUEENSBURY p 32 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 316.72 Invoice Net 316.72 CHECK TOTAL 451.29 5166 W.B. MASON COMPANY, IN 00001 INV 04/18/2017 I142997627 71959 106811 1 0011660 4010 STOREROOM SUPPLIES 23.52 Invoice Net 23.52 5166 W.B. MASON COMPANY, IN 00001 INV 04/18/2017 I42793491 71969 106820 1 0408310 4010 WTR ADMIN OFF SUPP 274.69 Invoice Net 274.69 5166 W.B. MASON COMPANY, IN 00001 INV 04/18/2017 243079141 71992 106845 1 0011660 4010 STOREROOM SUPPLIES 24.12 Invoice Net 24.12 5166 W.B. MASON COMPANY, IN 00001 INV 04/10/2017 I42837158 72001 106853 1 0028810 4010 CEMETERY OFF SUPP 17.99 Invoice Net 17.99 5166 W.B. MASON COMPANY, IN 00001 INV 04/18/2017 I43076210 72097 106953 1 0408310 4010 WTR ADMIN OFF SUPP 108.81 Invoice Net 108.81 CHECK TOTAL 449.13 348 WALLACE SUPPLY CO INC 00000 INV 04/18/2017 87587 72020 106876 1 0045130 4110 HGWY MACH VHCL R M 30.88 Invoice Net 30.88 CHECK TOTAL 30.88 7205 WARREN COUNTY SELF-INS 00000 INV 04/18/2017 3.28.2017 72100 106958 1 0408310 4090 WTR ADMIN TREDSUB 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 3267 WARREN COUNTY SOIL & W 00000 INV 04/18/2017 17 71855 106572 1 0018540 4400 DRAINAGE MSC CTRL 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 5030 WATKINS, JOANNE 00000 INV 04/18/2017 71857 71857 106574 1 0011315 4090 ACCOUNTING TREDSUB 48.15 Invoice Net 48.15 CHECK TOTAL 48.15 3927 WELLER'S AUTO PARTS IN 00000 INV 04/18/2017 514911 72130 106987 1 0045130 4110 HGWY MACH VHCL R M 57.95 Invoice Net 57.95 3927 WELLER'S AUTO PARTS IN 00000 CRM 04/18/2017 515222 72131 106987 1 0045130 4110 HGWY MACH VHCL R M -148.00 Invoice Net -148.00 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 04/18/2017 515177 72132 106987 1 0045130 4110 HGWY MACH VHCL R M 280.38 Invoice Net 280.38 3927 WELLER'S AUTO PARTS IN 00000 INV 04/18/2017 515392 72133 106987 1 0045130 4110 HGWY MACH VHCL R M 164.00 Invoice Net 164.00 CHECK TOTAL 354.33 470 WEST GLENS FALLS VOLUN 00000 INV 04/18/2017 71891 71891 106740 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 158,270.50 Invoice Net 158,270.50 CHECK TOTAL 158,270.50 939 WEST GLENS FALLS EMERG 00001 INV 04/18/2017 71885 71885 106734 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 115,583.25 Invoice Net 115,583.25 CHECK TOTAL 115,583.25 360 WEST PUBLISHING CORPOR 00001 INV 04/18/2017 835846347 72095 106952 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6923 PNC BANK C/O WHEELABRA 00000 INV 04/12/2017 006-011522 72191 107049 1 0098160 4447 TRANS STAT TRSH DSP S 6,426.20 Invoice Net 6,426.20 CHECK TOTAL 6,426.20 6391 WHITE, CLAUDE 00000 INV 04/18/2017 QTRLY MEDC REIMB21 MDC-REIM21 106722 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4116 WHITMORE, RICHARD 00000 INV 04/18/2017 QTRLY MEDC REIMB11 MDC-REIM11 106712 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ________________ 362 INVOICES WARRANT TOTAL 1,206,645.58 1,206,645.58 04/13/2017 10:30 (TOWN OF QUEENSBURY P 34 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 117.75 .00 001 0011010 TOWN BOARD - 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 25.00 3,790.00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 623.63 567.42 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 36.00 16.80 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 1,045.42 196.65 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 20.00 3,658.79 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 332.15 492.26 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 1,900.00 .00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 1,108.02 1,656.55 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 1,458.98 3.01 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 18.00 34.96 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 26.76 306.82 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 206.47 .99 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 112.01 95.77 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 82.98 285.52 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 701.00 .17 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 198.00 2.76 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 9,008.00 7,758.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 496.00 13,673.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 864.00 1,836.00 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 302.00 425.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 1,617.50 811.80 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 595.00 1,593.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 119.36 321.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,282.63 212.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 55.76 2,983.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 1,058.24 1,593.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 145.10 634.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,256.53 5,561.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 175.79 2,575.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.23 81.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.56 189.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 662.07 1,773.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,803.45 138.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 249.61 3,201.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 220.77 1,794.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.23 940.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 953.42 958.04 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 528.51 1,091.80 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 123.99 3,937.65 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 530.54 5,219.61 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,422.40 20,511.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,785.66 19,763.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 296.29 1.40 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 500.92 232.05 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 18.00 617.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 36.00 306.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 156.00 421.13 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 450.00 320.00 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 31.98 .00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.38 .00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 100.00 .00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,743.84 7,923.85 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,660.86 3,656.91 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,725.94 4.59 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 171.70 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 54.00 9.15 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 842.34 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 283.00 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,020.65 6.53 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,788.68 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 344.86 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 339.13 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 195.00 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 175.74 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6,943.50 .00 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 54.00 561.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 7,920.00 11,199.21 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 3,948.03 268,531.57 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMS 7,397.47 97.12 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 139.50 100.12 FUND TOTAL 81,695.33 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 324.55 411.22 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 17.99 4.46 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 4.60 110.39 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 21.14 41.66 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 99.00 .10 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 50.52 780.97 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 287.35 528.45 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 98.93 3,164.86 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 252.07 6,769.10 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 263.58 36,909.14 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 727.62 4.48 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 558.00 FUND TOTAL 2,160.85 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 3,427.25 -19,830.57 FUND TOTAL 3,427.25 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 611.98 316.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,789.38 12,011.63 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 8,290.13 74,029.03 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 1,781.04 46,999.18 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMS 3,638.10 22.40 04/13/2017 10:30 TOWN OF QUEENSBURY P 36 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 6,336.31 FUND TOTAL 21,189.38 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 362.78 -00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 644,572.00 183.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 202,420.50 39,742.00 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4981 SERVICE AWARD CONTRIBU 32,885.03 16,530.87 FUND TOTAL 880,240.31 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.69 735.06 009 0098160 TRANSFER STATIONS 009 -08-8160-4030 - POSTAGE .46 .07 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 509.36 2,164.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 70.14 2,560.76 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 78.49 822.29 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 6,426.20 100.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 181.00 292.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 347.12 22.62 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 154.38 14,129.87 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMS 363.81 3,677.24 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 280.42 FUND TOTAL 8,166.40 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 611.45 122.83 FUND TOTAL 611.45 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 179.08 555.54 FUND TOTAL 179.08 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.27 5.24 FUND TOTAL 8.27 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 932.66 1,318.79 FUND TOTAL 932.66 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,371.83 12.12 FUND TOTAL 1,371.83 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,759.91 15,798.51 FUND TOTAL 4,759.91 04/13/2017 10:30 (TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 030 0308110 WASTE WATER ADMINI 030 -08-8110-4900 - ADMINISTRATION FEES 335.00 .00 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 1.44 1, 020.20 FUND TOTAL 336.44 031 0318110 WASTE WATER ADMINI 031 -08-8110-4900 - ADMINISTRATION FEES 335.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 195.73 1,139.87 FUND TOTAL 530.73 032 0328110 WASTE WATER ADMINI 032 -08-8110-4900 - ADMINISTRATION FEES 13,010.50 8,921.51 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 37.78 1,527.33 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 645.96 7,672.23 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 371.11 11,820.18 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 1,170.40 4,847.56 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.98 88.23 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 162.49 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 218.40 73,369.72 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 363.81 677.24 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1,560.25 FUND TOTAL 15,883.05 033 0338110 WASTE WATER ADMINI 033 -08-8110-4900 - ADMINISTRATION FEES 1,191.00 .00 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 5.06 1,122.32 1 FUND TOTAL 1,196.06 035 0358110 WASTE WATER ADMINI 035 -08-8110-4900 - ADMINISTRATION FEES 1,200.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.66 5,629.95 FUND TOTAL 1,207.66 036 0368110 WASTE WATER ADMINI 036 -08-8110-4900 - ADMINISTRATION FEES 8,825.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 472.71 2,707.64 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 39.70 2,837.36 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 62.25 509.76 FUND TOTAL 9,399.66 037 0378110 WASTE WATER ADMINI 037 -08-8110-4900 - ADMINISTRATION FEES 1,185.00 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 28.31 289.73 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 4.74 3,476.86 FUND TOTAL 1,218.05 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 589.04 11,619.85 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 518.07 377.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 192.53 78.32 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 210.00 1,118.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 125.99 3,290.11 040 0408310 WATER ADMINISTRATI 040 -08-8310-4900 - ADMINISTRATION FEES 149,930.48 .28 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 199.91 177,729.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 481.50 19,777.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,346.12 89.36 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 431.87 32,484.52 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,905.36 101,028.83 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 576.73 4,637.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 34.09 7,313.46 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 153.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 194.44 834.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 193.85 520.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 1,368.75 185,522.56 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,638.10 44.01 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 4,269.50 FUND TOTAL 164,157.33 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.86 138.50 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 22.71 24.44 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 367.80 31.79 FUND TOTAL 416.37 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 770.00 ' 229.64 FUND TOTAL 770.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 2,507.32 9,023.67 FUND TOTAL 2,507.32 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 840.00 9,694.87 FUND TOTAL 840.00 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 1,962.08 42,372.26 FUND TOTAL 1,962.08 212 2128120 WW GEN/SWITCHGEAR 212 -08-8120-2899 - CAPITAL CONSTRUCTION 678.11 12,637.11 FUND TOTAL 678.11 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 800.00 38,750.97 FUND TOTAL 800.00 04/13/2017 10:30 (TOWN OF QUEENBBURY IP 39 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET WARRANT SUMMARY TOTAL 1,206,645.58 GRAND TOTAL 1,238,263.40 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106539 127 POST STAR, THE 71822 INV 04/18/2017 40.04 NPH Sewage Disposal Va INVOICE: 14133 106539 127 POST STAR, THE 71823 INV 04/18/2017 42.94 NPH Sewage Disposal Va INVOICE: 14134 82.98 VOUCHER TOTAL 106564 6784 STORED TECHNOLOGY SOLUTIONS INC 71847 INV 03/30/2017 41.85 DOOR RELEASE BUTTONS INVOICE: 30922 106571 3708 LOWE'S COMPANIES, INC 71854 INV 04/18/2017 52.14 VARIOUS INVOICE: 07302 106572 3267 WARREN COUNTY SOIL & WATER 71855 INV 04/18/2017 6,000.00 JULY - DEC 2016 MS4 ST INVOICE: 17 106573 7195 TIERNEY, PATRICIA 71856 INV 04/18/2017 75.00 OVERPAID BAY RIDGE EMS INVOICE: 17-2122 106574 5030 WATKINS, JOANNE 71857 INV 04/18/2017 48.15 MILEAGE REIMS FOR GFOA INVOICE: 71857 106575 6784 STORED TECHNOLOGY SOLUTIONS INC 71858 INV 03/31/2017 5,213.19 TICKETS/CREMATORY/TWN INVOICE: 31099 106575 6784 STORED TECHNOLOGY SOLUTIONS INC 71859 INV 03/31/2017 1,784.82 HARDWARE FOR TWN HLL S INVOICE: 31131 6,998.01 VOUCHER TOTAL 106577 1537 CHARLIE'S OFFICE FURNITURE 71860 INV 03/31/2017 302.00 CHAIR ATTORNEY INVOICE: 29857 106578 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 71861 INV 03/31/2017 1,617.50 M RATIN/R OVITT PERSON INVOICE: 2059476 106579 407 NATIONAL GRID 71862 INV 03/31/2017 13,491.47 93104FEBMAR2017 OUTDR INVOICE: 93104FEBMAR2017 106580 1256 VERIZON WIRELESS 71863 INV 03/31/2017 528.51 00007FEBMAR2017 INVOICE: 9782740211 106581 562 ASSOCIATION OF TOWNS 71864 INV 03/31/2017 160.00 2017 TRAINING SCH & AN INVOICE: 1661 106582 5142 GLEN LAKE PROTECTIVE ASSO 71865 INV 03/31/2017 20.00 INVOICE: 2017 106583 6784 STORED TECHNOLOGY SOLUTIONS INC 71866 INV 04/03/2017 1,785.00 APR ANTIVIRUS INVOICE: 31375 • 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106585 1438 BARBER, CAROLINE M 71867 INV 04/18/2017 225.00 March 2017 Death Certi INVOICE: 71867 106586 5375 O'BRIEN, KAREN 71868 INV 04/18/2017 225.00 March 2017 Death Certi INVOICE: 71868 106628 5041 STROUGH, JOHN 71872 INV 04/03/2017 885.42 HOTEL EXPENSE ASSOC OF INVOICE: 71872 106629 7055 EVOLUTION RECYCLING INC 71873 INV 04/03/2017 347.12 E-WASTE RECYCLING INVOICE: 426 106630 617 TOWN OF QUEENSBURY 71876 INV 04/18/2017 530.54 FEBMAR SHARED POSTAGE INVOICE: FEBMAR2017 106631 617 TOWN OF QUEENSBURY 71877 INV 04/18/2017 .46 FEBMAR POSTAGE LNDFLL INVOICE: FEBMAR2017POSTAGE 106682 46 BLAIR, JOSEPH E 548187 INV 04/18/2017 363.81 QTERLY MEDICARE REIMBU INVOICE: 548186 106683 108 FLAHERTY, THOMAS MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 106684 140 HANSEN, HAROLD MDC-REIM32 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 106685 156 HUGHES JR, WILLIAM MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 1 106686 245 OGLE, DONALD MDC-REIM33 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 106687 300 SHAW, MICHAEL 0. 579377 INV 04/18/2017 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB7 106688 384 DOUGHER, DARLEEN MDC-REIM12 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB12 106689 402 FISK, DONALD F MDC-REIM38 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 106690 408 STOCKMAN, GORDON MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 106691 411 COUNTERS, JAMES MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106692 412 CUTTER, DAVID LEE MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 106693 504 LEFEBVRE,VICTOR MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 106694 1315 KATHE, KATHLEEN MDC-REIM38 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 - 106695 1397 HARRINGTON, DONALD MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 106696 1413 PICKETT, PAUL MDC-REIM21 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 106697 1481 MANNEY, ROBERT MDC-REIM27 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 106698 1665 MONTGOMERY, JAMES MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 106699 1681 FRITSCH, PAUL MDC-REIM26 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 106700 1772 OTTE, HELEN MDC-REIM37 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 106701 1820 CLOSE, JACK MDC-REIM32 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 106702 2016 GIANNETTI-MAYO, MARIA MDC-REIM38 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 106703 2017 HAMMOND, MARILYN F MDC-REIM35 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 106704 2541 PERRY, GWEN MDC-REIM37 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 106705 3381 HOWE, BARBARA MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 106706 3435 DRESSER, WILLIAM 617075 INV 04/18/2017 363.81 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMBS 106707 3478 PURNER, JEAN MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 106708 3538 STEVENSON, RAYMOND MDC-REIM38 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI 04/13/2017 10:30 (TOWN OF QUEENSBURY P 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT I INVOICE: QTRLY MEDC REIMB36 106709 3579 BALL, RANDOLPH MDC-REIM29 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 106710 3799 BROTHERS, RALPH MDC-REIM38 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 106711 3943 GRECO, JOHN MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 106712 4116 WHITMORE, RICHARD MDC-REIM11 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB11 106713 4914 HAVENS, RONALD MDC-REIM39 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 106714 5057 GENIER, MICHAEL MDC-REIM12 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB13 106715 5061 KRUGER, SANDY 617025 INV 04/18/2017 363.81 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE4 106716 5229 TALLON, DIANA L. MDC-REIM12 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB12 106717 5321 TURNER, THEODORE MDC-REIM38 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 106718 5458 GERMAIN, CHRISTINE MDC-REIM13 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB13 106719 5509 MULCAHY, KEVIN 673992 INV 04/18/2017 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB2 106720 5820 BOWMAN, ROBERT MDC-QTRL18 INV 04/18/2017 363.81 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY18 106721 5992 GENE LASHWAY QTR-MEDC30 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 106722 6391 WHITE, CLAUDE MDC-REIM21 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 106723 6579 FINAMORE, CAROL 3989511 INV 04/18/2017 363.81 MEDICARE REIMS INVOICE: MEDICAREII 106724 6704 STOCKWELL, KAREN MDC-REIM12 INV 04/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB12 04/13/2017 10:30 (TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106725 7150 BODENWEISER, KAREN 664003 INV 04/18/2017 363.81 MEDICARE REIMBURSMENT INVOICE: 664003 106726 7212 MISSITA, RICHARD 718741 INV 04/18/2017 121.27 QUARTERLY MEDICARE REI INVOICE: QTLY M'CARE REIMB1 106727 617 TOWN OF QUEENSBURY 71878 INV 04/18/2017 112.01 Postage for doggies INVOICE: Feb/March 106727 617 TOWN OF QUEENSBURY 71879 INV 04/18/2017 1,108.02 Postage- Tax Receiver INVOICE: February/March 106727 617 TOWN OF QUEENSBURY 71881 INV 04/18/2017 28.52 Postage- Town Board Mt INVOICE: FEB & MARCH 106727 617 TOWN OF QUEENSBURY 71882 INV 04/18/2017 177.95 Postage- Town Clerk INVOICE: February & March 1,426.50 VOUCHER TOTAL 106729 3590 CUSACK & COMPANY 71880 INV 04/03/2017 1,900.00 2016 AUDIT INVOICE: 1000020024 106732 7190 SOFTWARE CONSULTING ASSOCIATES INC 71883 INV 04/18/2017 800.00 MARCH CONTRACT @ 12.5 INVOICE: 12405 106733 2588 BAY RIDGE RESCUE SQUAD INC 71884 INV 04/18/2017 53,587.25 2ND PAYMENT OF THE 201 INVOICE: 71884 106734 939 WEST GLENS FALLS EMERGENCY SQUAD IN 71885 INV 04/18/2017 115,583.25 2ND PAYMENT OF THE 201 INVOICE: 71885 106735 669 NORTH QUEENSBURY RESCUE 71886 INV 04/18/2017 33,250.00 2ND PAYMENT OF THE 201 INVOICE: 71886 106736 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 71887 INV 04/18/2017 193,520.00 2ND PAYMENT OF THE 201 INVOICE: 71887 106737 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 71888 INV 04/18/2017 84,874.75 2ND PAYMENT OF THE 201 INVOICE: 71888 106738 476 SO QUEENSBURY VOL FIRE CO 71889 INV 04/18/2017 91,594.00 2ND PAYMENT OF THE 201 INVOICE: 71889 106739 512 BAY RIDGE VOLUNTEER FIRE COMPANY 71890 INV 04/18/2017 116,312.75 2ND PAYMENT OF THE 201 INVOICE: 71890 106740 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 71891 INV 04/18/2017 158,270.50 2ND PAYMENT OF THE 201 INVOICE: 71891 106745 2889 STAPLES, INC AND SUBSIDIARIES 71896 INV 04/18/2017 39.23 LABELS AND TISSUE 04/13/2017 10:30 (TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3334373815 106745 2889 STAPLES, INC AND SUBSIDIARIES 71897 INV 04/18/2017 37.12 BADGES AND LABELS INVOICE: 3334373812 76.35 VOUCHER TOTAL 106747 6832 EVISION DIGITAL MARKETING INC 71898 INV 04/18/2017 840.00 MARCH CONTRACT INVOICE: 813 106749 253 PASSONNO CORPORATION 71900 INV 04/18/2017 55.76 PAINT FOR COURT INVOICE: 11002814-01 106750 5735 MARSHALL & STERLING UPSTATE 71901 INV 04/04/2017 414.00 23 ATTENDED NYS DEF DR INVOICE: 03312017 106751 5785 SIGNWORKS NEON CORPORATION 71902 INV 04/18/2017 505.30 READER BOARD LIGHTING I INVOICE: 11833 106752 1537 CHARLIE'S OFFICE FURNITURE 71903 INV 04/18/2017 529.00 ADDITIONAL BOARD MEET INVOICE: 29864 106753 1526 ARROWHEAD EQUIPMENT INC 71904 INV 04/18/2017 24.00 PLOW HYDRAULIC FLUID INVOICE: 101255 106754 1747 HILL & MARKES, INC. 71905 INV 04/18/2017 146.62 RESTROOM AIR FRESHENER INVOICE: 1840559-01 106754 1747 HILL & MARKES, INC. 71906 INV 04/18/2017 1,047.05 JANITORIAL SUPPLIES INVOICE: 1840559-00 1,193.67 VOUCHER TOTAL 106756 6714 UNIFIRST CORPORATION 71907 INV 04/18/2017 26.23 UNIFORMS AND DUST MOP INVOICE: 052 3384922 106757 764 F W WEBB COMPANY 71908 INV 04/18/2017 195.26 WATER FOUNTAIN FILTERS INVOICE: 54072742 106758 6706 CAPITAL FINANCIAL GROUP INC 71909 INV 04/04/2017 321.75 ADMIN FEE-COPAY REBATE INVOICE: 4377 106759 6369 GLOBAL MONTELLO GROUP CORP 71910 20170031 INV 04/18/2017 8,290.13 BULK DIESEL AND GASOLI INVOICE: 3931935 106760 5536 CHEMUNG SUPPLY 71911 20170066 INV 04/18/2017 1,920.00 12 6' GALVANIZED DRYWE INVOICE: 7666912 RI 106761 6727 GH BERLIN WINDWARD 71912 20170059 INV 04/18/2017 1,535.03 BULK LUBRICANTS INVOICE: 5878925 106761 6727 GH BERLIN WINDWARD 71913 INV 04/18/2017 160.95 ULTRAPURE DEF 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5878924 1,695.98 VOUCHER TOTAL 106763 617 TOWN OF QUEENSBURY 71914 INV 04/18/2017 1.38 POSTAGE: FEB & MARCH INVOICE: 71914 106764 571 FISH'S MAJESTIC ENTERPRISES INC 71915 INV 04/18/2017 242.01 WINDSHIELD FOR SWEEPER INVOICE: 558K 106765 297 SEELEY OFFICE SYSTEMS 71916 INV 04/18/2017 31.98 MOUSE PAD, WRIST REST INVOICE: 0071682-001 106766 6917 THE HYATT REGENCY ROCHESTER 71917 INV 04/18/2017 665.00 NYSTCA APRIL 23, 2017 INVOICE: 71917 106768 269 QUEENSBURY HIGHWAY DEPT 71919 INV 04/18/2017 16.07 Gas INVOICE: 71919 106772 617 TOWN OF QUEENSBURY 71921 INV 04/18/2017 513.06 OCT 2016 POSTAGE DUE INVOICE: OCT2016 106772 617 TOWN OF QUEENSBURY 71922 INV 04/18/2017 513.32 DEC 2016 POSTAGE DUE INVOICE: DECPOSTAGE 1,026.38 VOUCHER TOTAL 106774 617 TOWN OF QUEENSBURY 71923 INV 04/05/2017 194.88 JAN2017 POSTAGE DUE INVOICE: JANPOSTAGE2017 106774 617 TOWN OF QUEENSBURY 71924 INV 04/05/2017 188.54 FEB POSTAGE DUE INVOICE: 71924 106774 617 TOWN OF QUEENSBURY 71925 INV 04/05/2017 49.18 MAR POSTAGE DUE INVOICE: 71925 432.60 VOUCHER TOTAL 106777 269 QUEENSBURY HIGHWAY DEPT 71926 INV 04/18/2017 78.49 MAR FUEL LNDFLL INVOICE: 03312017 106780 6784 STORED TECHNOLOGY SOLUTIONS INC 71929 INV 04/06/2017 367.50 APR OUTLOOK CLOUD SERV INVOICE: 31449 106782 407 NATIONAL GRID 71930 INV 04/18/2017 94.71 09103FEBMAR2017 RDG LN INVOICE: 09103FEBMAR2017 106783 6920 MARRIOTT ALBANY 71931 INV 04/18/2017 284.00 TIERNEY, BARBARA 3/29- INVOICE: 1192 6590 106784 407 NATIONAL GRID 71932 INV 04/18/2017 118.18 78100MARAPR17 CLARK ST INVOICE: 78100MARAPR17 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106784 407 NATIONAL GRID 71933 INV 04/18/2017 134.43 72107FEBMAR17 HILAND P INVOICE: 72107FEBMAR17 106784 407 NATIONAL GRID 71934 INV 04/18/2017 185.69 39018MARCH17 WILLOWBRO INVOICE: 39018MARCH17 106784 407 NATIONAL GRID 71935 INV 04/18/2017 27.26 34101MARCH17 NORTH RD INVOICE: 34101MARCH17 1 106784 407 NATIONAL GRID 71936 INV 04/18/2017 21.24 72106FEBMAR17 MEADOWBR INVOICE: 72106FEBMAR17 106784 407 NATIONAL GRID 71937 INV 04/18/2017 22.96 72102MARCH17 QUAKER RD INVOICE: 72102MARCH17 106784 407 NATIONAL GRID 71938 INV 04/18/2017 21.31 34105MARCH17 GLEN ST INVOICE: 34105MARCH17 106784 407 NATIONAL GRID 71939 INV 04/18/2017 316.75 65004MARCH17 ROUTE 9 INVOICE: 65004MARCH17 106784 407 NATIONAL GRID 71940 INV 04/18/2017 24.95 00011MARCH17 MAIN ST INVOICE: 00011MARCH17 872.77 VOUCHER TOTAL 106793 6599 CONSTELLATION ENERGY SERVICES OF NY 71941 INV 04/18/2017 109.20 CUST# NY-EL 2300853-13 INVOICE: 77254612 106793 6599 CONSTELLATION ENERGY SERVICES OF NY 71942 INV 04/18/2017 5.18 CUST# NY-EL 2300853-43 INVOICE: 77254828 106793 6599 CONSTELLATION ENERGY SERVICES OF NY 71943 INV 04/18/2017 .48 CUST# NY-EL 2300853-30 INVOICE: 77174117 106793 6599 CONSTELLATION ENERGY SERVICES OF NY 71944 INV 04/18/2017 1.83 CUST# NY-EL 2300853-31 INVOICE: 77174119 106793 6599 CONSTELLATION ENERGY SERVICES OF NY 71945 INV 04/18/2017 .53 CUST# NY-EL 2300853-42 INVOICE: 77174125 106793 6599 CONSTELLATION ENERGY SERVICES OF NY 71946 INV 04/18/2017 3.36 CUST# NY-EL 2300853-14 INVOICE: 77173841 120.58 VOUCHER TOTAL 106799 6714 UNIFIRST CORPORATION 71947 INV 04/18/2017 12.18 CUST# 1098027 INVOICE: 052 3384200 106799 6714 UNIFIRST CORPORATION 71948 INV 04/18/2017 12.18 CUST# 1098027 INVOICE: 052 3387405 24.36 VOUCHER TOTAL 106801 230 ST ANDREWS ACE HARDWARE 71949 INV 04/18/2017 18.36 CUST# 1286 INVOICE: 200518 106801 230 ST ANDREWS ACE HARDWARE 71950 INV 04/18/2017 10.57 CUST# 1286 INVOICE: 200588 28.93 VOUCHER TOTAL 106803 3708 LOWE'S COMPANIES, INC 71951 INV 04/18/2017 31.08 INV# 06363 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarmt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6363 106803 3708 LOWE'S COMPANIES, INC 71952 INV 04/18/2017 14.06 INV# 07376 INVOICE: 7376 106803 3708 LOWE'S COMPANIES, INC 71953 INV 04/18/2017 18.76 INV# 07179 INVOICE: 7179 106803 3708 LOWE'S COMPANIES, INC 71954 INV 04/18/2017 28.00 INV# 07315 INVOICE: 7315 91.90 VOUCHER TOTAL 106807 272 QUEENSBURY WATER DEPT 71955 INV 04/18/2017 538.08 FEBRUARY 2017 FUEL INVOICE: FEBRUARY 2017 106807 272 QUEENSBURY WATER DEPT 71956 INV 04/18/2017 632.32 MARCH 2017 FUEL INVOICE: MARCH 2017 1,170.40 VOUCHER TOTAL 106809 617 TOWN OF QUEENSBURY 71957 INV 04/18/2017 26,081.50 INV# 2017-1 GENERAL FU INVOICE: 2017-1 106810 338 DIG SAFELY NEW YORK 71958 INV 04/18/2017 250.61 INV# 17030340B INVOICE: 170303408 106811 5166 W.B. MASON COMPANY, INC. 71959 INV 04/18/2017 23.52 ENVELOPES INVOICE: I142997627 106812 5769 GMES BURLINGTON 71960 INV 04/18/2017 113.20 CUST# 18962 INVOICE: S2913957.001 106813 617 TOWN OF QUEENSBURY 71961 INV 04/18/2017 623.63 FEBRUARY AND MARCH 201 INVOICE: 03312017 106814 269 QUEENSBURY HIGHWAY DEPT 71962 INV 04/07/2017 10.69 MARCH FUEL INVOICE: 71962 106815 4 ADIRONDACK AUTO SPLY INC 71963 INV 04/18/2017 16.80 AUTO PARTS INVOICE: 827610 106815 4 ADIRONDACK AUTO SPLY INC 71964 INV 04/18/2017 17.29 AUTO PARTS INVOICE: 826969 34.09 VOUCHER TOTAL 106817 230 ST ANDREWS ACE HARDWARE 71965 INV 04/18/2017 24.98 HARDWARE INVOICE: 200571 106817 230 ST ANDREWS ACE HARDWARE 71966 INV 04/18/2017 32.15 HARDWARE INVOICE: 200545 57.13 VOUCHER TOTAL 04/13/2017 10:30 (TOWN OF QUEENSBURY Ip 4g barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106819 147 HOLLAND COMPANY INC 71967 INV 04/18/2017 3,905.36 ALUM INVOICE: 2911 106820 5166 W.B. MASON COMPANY, INC. 71968 INV 04/18/2017 134.57 OFFICE SUPPLIES INVOICE: I42861580 106820 5166 W.S. MASON COMPANY, INC. 71969 INV 04/18/2017 274.69 OFFICE SUPPLIES INVOICE: I42793491 409.26 VOUCHER TOTAL 106823 1584 MCMASTER-CARR SUPPLY CO 71970 INV 04/18/2017 60.41 LARGE-CELL BATTERY, DR INVOICE: 21494137 106823 1584 MCMASTER-CARR SUPPLY CO 71971 INV 04/18/2017 11.58 POLY TUBING INVOICE: 21447933 71.99 VOUCHER TOTAL 106825 4725 ENVIRONMENTAL RESOURCE ASSOCIATES 71972 INV 04/18/2017 293.28 PLATE COUNT, POTABLE W INVOICE: 824066 106826 6988 E-CONOLIGHT LLC 71973 INV 04/18/2017 204.72 LIGHTING INVOICE: 722487 106827 338 DIG SAFELY NEW YORK 71974 INV 04/18/2017 27.00 UNDERGROUND LOCATIONS INVOICE: 17030340-A 106828 4260 QUEENSBURY ADMIN FEES A/C 71975 INV 04/18/2017 149,930.48 WATER DEPT. GENERAL FU INVOICE: 2017-1 106829 617 TOWN OF QUEENSBURY 71976 INV 04/18/2017 192.53 WATER DEPT. POSTAGE - INVOICE: 71976 106830 6714 UNIFIRST CORPORATION 71977 INV 04/18/2017 22.87 ACCT. #1098023 INVOICE: 052 3387404 106830 6714 UNIFIRST CORPORATION 71978 INV 04/18/2017 22.87 ACCT. #1098023 INVOICE: 052 3384199 45.74 VOUCHER TOTAL 106832 764 F W WEBB COMPANY 71979 INV 04/18/2017 23.09 PARTS INVOICE: 54318917 106833 2829 USA BLUE BOOK 71980 INV 04/18/2017 569.37 4-GAS SENSOR CARTRIDGE INVOICE: 212426 106833 2829 USA BLUE BOOK 71981 INV 04/18/2017 369.00 4-GAS SENSOR CARTRIDGE INVOICE: 212420 938.37 VOUCHER TOTAL 04/13/2017 10:30 (TOWN OF QUEENSBURY I 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106835 407 NATIONAL GRID 71982 INV 04/18/2017 22.17 ACCT. #47314-34105, 78 INVOICE: 34105-MARMAR2017 106835 407 NATIONAL GRID 71983 INV 04/18/2017 20.77 ACCT. #73425-78104, 0 INVOICE: 78104MARMAR2017 106835 407 NATIONAL GRID 71984 INV 04/18/2017 22.71 ACCT. #33013-71114, AS INVOICE: 71114MARMAR2017 65.65 VOUCHER TOTAL 106838 6599 CONSTELLATION ENERGY SERVICES OF NY 71985 INV 04/18/2017 .12 LDC ACCT. #73425-78104 INVOICE: 77174123 106839 6726 SMG-A MONOLITH SOLAR COMPANY 71986 INV 04/18/2017 128.04 QUEENSBURY (C) WATER D INVOICE: 3627 106840 1256 VERIZON WIRELESS 71987 INV 04/18/2017 144.90 ACCT. #542088438-00001 INVOICE: 9782702971 106841 6784 STORED TECHNOLOGY SOLUTIONS INC 71988 INV 04/18/2017 633.14 SECURITY PRJT-SUPR'VR INVOICE: 31423 106842 407 NATIONAL GRID 71989 INV 04/18/2017 97.67 90017MARAPR2017 AVINTN INVOICE: 900MARAPR2017 106843 407 NATIONAL GRID 71990 INV 04/18/2017 82.55 09101MAR2017 RDG RD GA INVOICE: 09101MAR2017 106843 407 NATIONAL GRID 71991 INV 04/18/2017 126.24 36101MARAPR2017 INVOICE: 36101MARAPR2017 208.79 VOUCHER TOTAL 106845 5166 W.B. MASON COMPANY, INC. 71992 INV 04/18/2017 24.12 BATTERIES INVOICE: 143079141 106846 5836 FAMILY FOOTWEAR CENTER 71993 INV 04/18/2017 1,028.96 UNION BOOT PURCHASES INVOICE: 4467 106847 5831 DELTA DENTAL OF NEW YORK 71994 INV 04/18/2017 7,734.18 APRIL 2017 DENTAL INSU INVOICE: BE002110255 106848 921 CORNELL LOCAL ROADS PROGRAM 71995 INV 04/18/2017 50.00 ASPHALT PAVING PRINCIP INVOICE: 1238657APPI17051DUEL 106848 921 CORNELL LOCAL ROADS PROGRAM 71996 INV 04/18/2017 50.00 LEGAL LIABILILITY WORK INVOICE: 1238657LLL170418DUEL 100.00 VOUCHER TOTAL 106850 577 EMPIRE RECOVERY LOCKBOX 71997 INV 04/18/2017 287.78 A6390 WESCOTT WRONG AM INVOICE: 17-111 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106852 126 GLENS FALLS NATIONAL BANK 71998 INV 04/18/2017 32,885.03 2017 CONTRIBUTION TO T INVOICE: 04072017 106853 5166 W.B. MASON COMPANY, INC. 72001 INV 04/10/2017 17.99 ENVELOPES INVOICE: I42837158 106854 3733 SHARON MEINRENKEN 72000 INV 04/10/2017 25.00 INVOICE: MI6462 106855 1526 ARROWHEAD EQUIPMENT INC 71999 INV 04/18/2017 159.24 VALVE STEM, COIL INVOICE: 101220 106855 1526 ARROWHEAD EQUIPMENT INC 72002 INV 04/18/2017 41.89 SPRING ASSEMBLY INVOICE: 101230 201.13 VOUCHER TOTAL 106857 4 ADIRONDACK AUTO SPLY INC 72003 INV 04/18/2017 396.25 RADIO INSTALLATION ON INVOICE: 168052 106858 5962 ADIRONDACK TIRE CENTER 72004 INV 04/18/2017 255.00 TIRE REPAIR: LOADER INVOICE: 1362699 106859 279 A & D AUTOBODY SUPPLY INC 72005 INV 04/18/2017 6.81 PUSH PINS: AKERMAN INVOICE: 213070 106862 4272 MOTIVE POWER & PAINT LLC 72007 INV 04/18/2017 247.50 50' HYDRAULIC HOSE INVOICE: 73687 106863 81 DELUREY SALES & SERVICE 72008 INV 04/18/2017 52.09 POWER STEERING HOSE: # INVOICE: T241274 106863 81 DELUREY SALES & SERVICE 72009 INV 04/18/2017 104.51 HORN PAD: #47 INVOICE: T241403 106863 81 DELUREY SALES & SERVICE 72011 INV 04/18/2017 30.02 LIGHT INVOICE: T240829 186.62 VOUCHER TOTAL 106868 6338 JOE JOHNSON EQUIPMENT LLC 72013 INV 04/18/2017 320.64 CONVEYOR LIFT, DEFLECT INVOICE: P22652 106869 230 ST ANDREWS ACE HARDWARE 72014 INV 04/10/2017 21.14 MISC SUPPLIES INVOICE: 200596 106870 3708 LOWE'S COMPANIES, INC 72015 INV 04/18/2017 26.59 PAINT INVOICE: 38636386 106870 3708 LOWE'S COMPANIES, INC 72021 INV 04/18/2017 35.47 TRIM INVOICE: 86574918 04/13/2017 10:30 (TOWN OF QUEENSBURY Ip 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 62.06 VOUCHER TOTAL 106871 5080 HAUN WELDING SUPPLY 72016 INV 04/18/2017 19.55 WELDING GLOVES INVOICE: 4861339 106873 234 NORTH COUNTRY AUTO 72018 INV 04/18/2017 208.50 DEGREASER INVOICE: 282005 106876 348 WALLACE SUPPLY CO INC 72020 INV 04/18/2017 30.88 FITTINGS INVOICE: 87587 106877 5225 JAMES R MADDISON 72022 INV 04/10/2017 1,520.00 REPLACE WINDOW INVOICE: 32817 106.878 269 QUEENSBURY HIGHWAY DEPT 72023 INV 04/10/2017 79.83 GAS INVOICE: MARCH2017 106878 269 QUEENSBURY HIGHWAY DEPT 72024 INV 04/10/2017 19.10 DIESEL INVOICE: 1 MARCH2017 98.93 VOUCHER TOTAL 106880 617 TOWN OF QUEENSBURY 72025 INV 04/10/2017 4.60 POSTAGE INVOICE: FEB MARCH 106881 6562 DIRECT ENERGY BUSINESS 72026 INV 04/10/2017 86.56 GAS INVOICE: H17581585 106882 6599 CONSTELLATION ENERGY SERVICES OF NY 72027 INV 04/10/2017 50.52 ELECTRIC INVOICE: 77436903 106882 6599 CONSTELLATION ENERGY SERVICES OF NY 72028 INV 04/10/2017 117.95 ELECTRIC INVOICE: 77436893 168.47 VOUCHER TOTAL 106884 407 NATIONAL GRID 72029 INV 04/10/2017 169.40 ELECTRIC INVOICE: 30617-40317 106884 407 NATIONAL GRID 72030 INV 04/10/2017 165.51 GAS INVOICE: 030617-040317 334.91 VOUCHER TOTAL 106888 5970 GOVDEALS 72032 INV 04/10/2017 117.75 ADMIN FEE/SNO BLOWER/A INVOICE: 2405-032017 106889 7006 PRIMELINK 72033 INV 04/10/2017 269.90 MO INTERNET INVOICE: 9572-1APR2017 106890 6797 FIRSTLIGHT FIBER 72034 INV 04/10/2017 529.68 9533740APR 2017 FIBER INVOICE: 9533740APR2017 04/13/2017 10:30 (TOWN OF QUEENSBURY p 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarmt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106890 6797 FIRSTLIGHT FIBER 72035 INV 04/10/2017 26.86 9533838APR2017 INVOICE: 9533838APR2017 106890 6797 FIRSTLIGHT FIBER 72036 INV 04/10/2017 25.86 9533786APR2017 FIBER A INVOICE: 9533786APR2017 106890 6797 FIRSTLIGHT FIBER 72037 INV 04/10/2017 65.58 9533690APR2017 SUNNYS INVOICE: 9533690APR2017 106890 6797 FIRSTLIGHT FIBER 72038 INV 04/10/2017 28.69 9533699APR2017 TRFR ST INVOICE: 9533699APR2017 106890 6797 FIRSTLIGHT FIBER 72039 INV 04/10/2017 324.55 36461APR2017 CREMTY FI INVOICE: 36461APR2017 1,001.22 VOUCHER TOTAL 106896 407 NATIONAL GRID 72040 INV 04/10/2017 12.53 09104MARAPR2017 RDG RD INVOICE: 09104MARAPR2017 106897 6599 CONSTELLATION ENERGY SERVICES OF NY 72041 INV 04/10/2017 83.63 2300853-62MARAPR2017 L INVOICE: 77436900 106897 6599 CONSTELLATION ENERGY SERVICES OF NY 72042 INV 04/10/2017 4.34 2300853-61MARAPR2017 R INVOICE: 77426824 106897 6599 CONSTELLATION ENERGY SERVICES OF NY 72043 INV 04/10/2017 57.30 2300853-59MARAPR2017 R INVOICE: 77254617 106897 6599 CONSTELLATION ENERGY SERVICES OF NY 72044 INV 04/10/2017 48.06 2300853-60MARAPR2017 R INVOICE: 77254606 193.33 VOUCHER TOTAL 106902 693 NYS DEPT OF LABOR 72045 INV 04/18/2017 3,427.25 1ST QTR 2017 UNEMPLOYM INVOICE: 04-609763 1ST QTR 106903 3708 LOWE'S COMPANIES, INC 72046 INV 04/18/2017 125.39 PLUMBING AND ELECTRICA INVOICE: 06545-2017 106903 3708 LOWE'S COMPANIES, INC 72047 INV 04/18/2017 9.72 WATER FOUNTAIN PLUMBIN INVOICE: 06165-2017 106903 3708 LOWE'S COMPANIES, INC 72048 INV 04/18/2017 24.89 CONSTRUCTION PLYWOOD A INVOICE: 06105-2017 106903 3708 LOWE'S COMPANIES, INC 72049 INV 04/18/2017 100.36 OSCILLATING SPECIALTY INVOICE: 07554 106903 3708 LOWE'S COMPANIES, INC 72050 INV 04/18/2017 31.22 DOOR STOP AND GARDEN H INVOICE: 07390-2017 106903 3708 LOWE'S COMPANIES, INC 72051 INV 04/18/2017 9.50 WINDOW CLEANING EXTEND INVOICE: 07317-2017 106903 3708 LOWE'S COMPANIES, INC 72052 INV 04/18/2017 19.00 TOOL BOX INVOICE: 06838-2017 320.08 VOUCHER TOTAL 106910 253 PASSONNO CORPORATION 72053 INV 04/18/2017 17.50 SIGN POST PAINT AND DI INVOICE: 11002849-01 04/13/2017 10:30 (TOWN OF QUEENSBURY IP 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106911 1115 NATIONAL BUSINESS 72054 INV 04/18/2017 493.98 REPLACEMENT CARD TABLE INVOICE: ZJ956790-KRU 106912 6714 UNIFIRST CORPORATION 72055 INV 04/18/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3388115 106913 269 QUEENSBURY HIGHWAY DEPT 72056 INV 04/18/2017 249.61 VEHICLE AND EQUIPMENT INVOICE: 72056 106914 6784 STORED TECHNOLOGY SOLUTIONS INC 72057 INV 04/18/2017 107.30 TICKETS OCT/SCAN SNAP INVOICE: 31469 106915 764 F W WEBB COMPANY 72058 INV 04/18/2017 939.95 WATER FOUNTAIN FOR ATR INVOICE: 54343790 106917 1526 ARROWHEAD EQUIPMENT INC 72060 INV 04/18/2017 121.10 F-350 PICKUP PLOW RAM INVOICE: 101312 106918 6562 DIRECT ENERGY BUSINESS 72062 INV 04/18/2017 1,161.25 647841MARMAR2017 HIGHW INVOICE: H17576972 106918 6562 DIRECT ENERGY BUSINESS 72063 INV 04/18/2017 118.57 647840MARAPR2017 COURT INVOICE: H17581586 1,279.82 VOUCHER TOTAL 106920 407 NATIONAL GRID 72064 INV 04/18/2017 23.17 78103MARAPR2017 PAL LI INVOICE: 78103MARAPR2017 106920 407 NATIONAL GRID 72065 INV 04/18/2017 123.22 33109MARAPR2017 COURT INVOICE: 33109MARAPR2017 106920 407 NATIONAL GRID 72066 INV 04/18/2017 21.70 37107MARAPR2017 AVIATI INVOICE: 37107MARAPR2017 106920 407 NATIONAL GRID 72067 INV 04/18/2017 1,229.11 78109FEBMAR2017 HIGHWA INVOICE: 78109FEBMAR2017 106920 407 NATIONAL GRID 72068 INV 04/18/2017 518.79 78105FEBMAR2017 TOWN 0 INVOICE: 78105FEBMAR2017 106920 407 NATIONAL GRID 72069 INV 04/18/2017 22.08 87007MARMAR2017 BANNER INVOICE: 87007MARMAR2017 106920 407 NATIONAL GRID 72070 INV 04/18/2017 352.32 78101FEBMAR2017 QUEENS INVOICE: 78101FEBMAR2017 2,290.39 VOUCHER TOTAL 106923 6599 CONSTELLATION ENERGY SERVICES OF NY 72076 INV 04/18/2017 77.55 CUST# NY-EL 2300853-58 INVOICE: 77436907 — 106923 6599 CONSTELLATION ENERGY SERVICES OF NY 72077 INV 04/18/2017 140.09 CUST# NY-EL 2300853-3 INVOICE: 77174118 — 106923 6599 CONSTELLATION ENERGY SERVICES OF NY 72079 INV 04/18/2017 194.85 CUST# NY-EL 2300853-0 INVOICE: 77436882 — 04/13/2017 10:30 (TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 412.49 VOUCHER TOTAL 106929 6599 CONSTELLATION ENERGY SERVICES OF NY 72071 INV 04/18/2017 473.57 NY-EL_2300853-35 TOWN INVOICE: 77254704 106929 6599 CONSTELLATION ENERGY SERVICES OF NY 72072 INV 04/18/2017 735.09 NY-EL_2300853-37 HIGHW INVOICE: 77254708 106929 6599 CONSTELLATION ENERGY SERVICES OF NY 72073 INV 04/18/2017 180.71 NY-EL_2300853-41 QUEEN INVOICE: 77254823 106929 6599 CONSTELLATION ENERGY SERVICES OF NY 72074 INV 04/18/2017 .48 NY-EL_2300853-6 BANNER INVOICE: 77173734 106929 6599 CONSTELLATION ENERGY SERVICES OF NY 72075 INV 04/18/2017 .53 NY-EL_2300853-17 AVIAT INVOICE: 77436890 1,390.38 VOUCHER TOTAL 106935 6726 SMG-A MONOLITH SOLAR COMPANY 72078 INV 04/18/2017 279.25 SOLAR USAGE FEES HIGHW INVOICE: 943 106935 6726 SMG-A MONOLITH SOLAR COMPANY 72080 INV 04/18/2017 154.77 SOLAR USAGE FEES COURT INVOICE: 3626 106935 6726 SMG-A MONOLITH SOLAR COMPANY 72082 INV 04/18/2017 229.44 SOLAR USAGE FEES TOWN INVOICE: 944 106935 6726 SMG-A MONOLITH SOLAR COMPANY 72084 INV 04/18/2017 129.04 SOLAR USAGE FEES QUEEN INVOICE: 3628 792.50 VOUCHER TOTAL 106938 6562 DIRECT ENERGY BUSINESS 72081 INV 04/18/2017 .74 CUST# 647808 WILLOWBRO INVOICE: H17576971 106938 6562 DIRECT ENERGY BUSINESS 72083 INV 04/18/2017 23.36 CUST# 647808 ROUTE 9 INVOICE: H17581584 24.10 VOUCHER TOTAL 106942 230 ST ANDREWS ACE HARDWARE 72085 INV 04/18/2017 8.97 CUST# 1286 INVOICE: 200612 106943 3708 LOWE'S COMPANIES, INC 72086 INV 04/18/2017 11.34 INV# 06169 INVOICE: 6169 106943 3708 LOWE'S COMPANIES, INC 72087 INV 04/18/2017 5.68 INV# 07697 INVOICE: 7697 106943 3708 LOWE'S COMPANIES, INC 72088 INV 04/18/2017 27.77 INV# 06584 INVOICE: 6584 44.79 VOUCHER TOTAL 106946 2792 Q W D MAINTENANCE CENTER 72089 INV 04/18/2017 37.78 INV# 2200 OIL CHANGE INVOICE: 2200 04/13/2017 10:30 (TOWN MT QUEENSBURY P 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106947 764 F W WEBB COMPANY 72090 INV 04/18/2017 122.20 CUST# 90370 INVOICE: 54392807 106947 764 F W WEBB COMPANY 72091 INV 04/18/2017 447.22 CUST# 90370 INVOICE: 54324773 569.42 VOUCHER TOTAL 106949 5769 GMES BURLINGTON 72092 INV 04/11/2017 49.35 LIGHT FIXTURE INVOICE: 52920181.001 106949 5769 GMES BURLINGTON 72093 CRM 04/11/2017 -49.35 RETURN LIGHT FIXTURE INVOICE: 52920181.001-CREDIT 106949 5769 GMES BURLINGTON 72094 INV 04/11/2017 59.76 LIGHT FIXTURE INVOICE: 52920255.001 59.76 VOUCHER TOTAL 106952 360 WEST PUBLISHING CORPORATION 72095 INV 04/18/2017 180.00 March WestLaw Subscrip INVOICE: 835846347 106953 5166 W.B. MASON COMPANY, INC. 72096 INV 04/18/2017 316.72 PAPER PRODUCTS INVOICE: I43151900 106953 5166 W.B. MASON COMPANY, INC. 72097 INV 04/18/2017 108.81 OFFICE SUPPLIES INVOICE: I43076210 425.53 VOUCHER TOTAL 106955 3375 CASELLA WASTE SERVICES 72098 INV 04/18/2017 153.00 TRASH REMOVAL INVOICE: 1850030 106956 3606 E J PRESCOTT INC 72099 INV 04/18/2017 142.66 INTAKE LINE REP, 6X12 INVOICE: 5212552 106957 4 ADIRONDACK AUTO SPLY INC 72110 CRM 04/18/2017 -10.85 2% DISCOUNT CREDIT INVOICE: 72110 106957 4 ADIRONDACK AUTO SPLY INC 72112 INV 04/18/2017 16.27 RELAY: #37 INVOICE: 826619 106957 4 ADIRONDACK AUTO SPLY INC 72113 INV 04/18/2017 29.94 FUEL FILTER FOR HYUNDA INVOICE: 827022 106957 4 ADIRONDACK AUTO SPLY INC 72114 INV 04/18/2017 9.43 OIL FILTER: STOCK INVOICE: 826975 106957 4 ADIRONDACK AUTO SPLY INC 72115 INV 04/18/2017 39.68 AIR FILTER: HYUNDAI LO INVOICE: 826945 106957 4 ADIRONDACK AUTO SPLY INC 72116 INV 04/18/2017 8.89 BULB: STOCK INVOICE: 827168 106957 4 ADIRONDACK AUTO SPLY INC 72117 INV 04/18/2017 35.94 OIL FILTER, FUEL FILTE INVOICE: 827144 106957 4 ADIRONDACK AUTO SPLY INC 72118 INV 04/18/2017 19.29 BULB: STOCK INVOICE: 827770 106957 4 ADIRONDACK AUTO SPLY INC 72119 INV 04/18/2017 127.31 OIL FILTER, AIR FILTER 04/13/2017 10:30 (TOWN OF QUEENSBURY P 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 827774 106957 4 ADIRONDACK AUTO SPLY INC 72120 INV 04/18/2017 38.58 BULBS: #59 AND STOCK INVOICE: 827727 106957 4 ADIRONDACK AUTO SPLY INC 72121 INV 04/18/2017 7.42 FUEL FILTER: LOADER INVOICE: 827888 106957 4 ADIRONDACK AUTO SPLY INC 72122 INV 04/18/2017 54.51 HYDRAULIC FILTER: LOAD INVOICE: 827875 106957 4 ADIRONDACK AUTO SPLY INC 72123 INV 04/18/2017 10.00 CIRCUIT BREAKERS: #45 INVOICE: 827867 106957 4 ADIRONDACK AUTO SPLY INC 72124 INV 04/18/2017 128.25 OIL FILT, HYD FILT, AI INVOICE: 827995 106957 4 ADIRONDACK AUTO SPLY INC 72126 INV 04/18/2017 16.87 FUEL FILTER: GRADER INVOICE: 828132 531.53 VOUCHER TOTAL 106958 7205 WARREN COUNTY SELF-INSURANCE 72100, INV 04/18/2017 80.00 HEAVY VEHICLE IMPROV. , INVOICE: 3.28.2017 106959 1584 MCMASTER-CARR SUPPLY CO 72101 INV 04/18/2017 88.46 OIL-ONLY POLY ROLL INVOICE: 22794765 106959 1584 MCMASTER-CARR SUPPLY CO 72102 INV 04/18/2017 181.70 TIME-DELAY FUSES, MIDG INVOICE: 22833461 270.16 VOUCHER TOTAL 106961 2829 USA BLUE BOOK 72103 INV 04/18/2017 283.45 FREE CHLORINE SET INVOICE: 222049 106962 407 NATIONAL GRID 72104 INV 04/18/2017 281.00 Acct. #56906-32006, 8 INVOICE: 32006MARMAR2017 106962 407 NATIONAL GRID 72105 INV 04/18/2017 31.43 Acct. #26991-71001, 82 INVOICE: 71001MARMAR2017 106962 407 NATIONAL GRID 72108 INV 04/18/2017 119.44 Acct. #80904-54003, 8 INVOICE: 54003MARMAR2017 106962 407 NATIONAL GRID 72109 INV 04/18/2017 24.66 ACCT. #20388-98101, 82 INVOICE: 98101MARMAR2017 456.53 VOUCHER TOTAL 106964 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 72106 INV 04/11/2017 10,368.00 MAR LEGAL ASSISSTANCE INVOICE: MAR2017 106965 6562 DIRECT ENERGY BUSINESS 72107 INV 04/11/2017 11.56 MARAPR2017 TWN HLL INVOICE: 1709600305494286 106968 6797 FIRSTLIGHT FIBER 72111 INV 04/18/2017 444.14 QUEENSBURY WATER DEPT. INVOICE: 72111 04/13/2017 10:30 (TOWN OF QUEENSBURY P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106982 125 CENTER FOR OCCUPATIONAL HEALTH 72125 INV 04/11/2017 595.00 INVOICE: 27189 106984 4882 SHAW TRUCK REPAIR, INC. 72127 INV 04/18/2017 54.36 SPRING HANGER: #51 INVOICE: 124113 106984 4882 SHAW TRUCK REPAIR, INC. 72128 INV 04/18/2017 103.28 WEAR PADS, BUSHINGS, B INVOICE: 124123 106984 4882 SHAW TRUCK REPAIR, INC. 72129 INV 04/18/2017 30.35 HELPER BRACKET: #24 INVOICE: 124173 187.99 VOUCHER TOTAL 106987 3927 WELLER'S AUTO PARTS INC 72130 INV 04/18/2017 57.95 HYD HOSE FITTINGS, CRI INVOICE: 514911 106987 3927 WELLER'S AUTO PARTS INC 72131 CRM 04/18/2017 -148.00 AIR DRYER CORE DEPOSIT INVOICE: 515222 106987 3927 WELLER'S AUTO PARTS INC 72132 INV 04/18/2017 280.38 AIR DRYER: #64 INVOICE: 515177 106987 3927 WELLER'S AUTO PARTS INC 72133 INV 04/18/2017 164.00 AIR SPRING: #51 INVOICE: 515392 354.33 VOUCHER TOTAL 106992 5132 VANTAGE EQUIPMENT, LLC 72135 INV 04/18/2017 528.74 SAFETY HOOK: AKERMAN INVOICE: P249006 106992 5132 VANTAGE EQUIPMENT, LLC 72136 INV 04/18/2017 379.43 GAS SPRINGS INVOICE: P249035 908.17 VOUCHER TOTAL 106994 2459 NY SECTION AWWA 72137 INV 04/18/2017 130.00 NY WATER EVENT - 4/26/ INVOICE: 186263 106995 3391 METRO FORD SALES, INC 72138 INV 04/18/2017 68.28 BRACKET: #51 INVOICE: 766598 106995 3391 METRO FORD SALES, INC 72139 INV 04/18/2017 418.38 SPRING KITS, SHOES: #2 INVOICE: 767197 486.66 VOUCHER TOTAL 106997 323 TAYLOR WELDING SUPPLY CO 72140 INV 04/18/2017 275.00 ZIPCUT, GRINDING WHEEL INVOICE: 00744358 106997 323 TAYLOR WELDING SUPPLY CO 72141 INV 04/18/2017 167.58 WELDING GASSES INVOICE: 00744576 106997 323 TAYLOR WELDING SUPPLY CO 72142 INV 04/18/2017 67.25 WELDING WIRE INVOICE: 00744807 509.83 VOUCHER TOTAL 04/13/2017 10:30 (TOWN OF QUEENSBURY P 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107000 6797 FIRSTLIGHT FIBER 72143 INV 04/11/2017 331.30 9533742APR2017 21 OKR INVOICE: 9533742APR2017 107003 1865 HANNAFORD 72145 20170023 INV 04/18/2017 54.50 10049 P & R fan club INVOICE: 9649 107004 3708 LOWE'S COMPANIES, INC 72150 20170015 INV 04/18/2017 9.49 2077 GARBAGE CANS INVOICE: 07240-2017 107004 3708 LOWE'S COMPANIES, INC 72151 20170015 INV 04/18/2017 94.99 2077 misc. shop INVOICE: 07435 107004 3708 LOWE'S COMPANIES, INC 72152 20170015 INV 04/18/2017 128.10 2077 GL garage - wood INVOICE: 07362 107004 3708 LOWE'S COMPANIES, INC 72153 20170015 INV 04/18/2017 14.42 2077 HRP sign INVOICE: 07532-2017 107004 3708 LOWE'S COMPANIES, INC 72154 20170015 INV 04/18/2017 18.58 2077 HRP sign INVOICE: 06827 107004 3708 LOWE'S COMPANIES, INC 72155 20170015 INV 04/18/2017 11.78 2077 HRP sign INVOICE: 06668-2017 107004 3708 LOWE'S COMPANIES, INC 72156 20170015 INV 04/18/2017 53.04 2077 HRP sign area INVOICE: 07657 107004 3708 LOWE'S COMPANIES, INC 72157 20170015 INV 04/18/2017 15.72 2077 shop supplies INVOICE: 06154-2017 346.12 VOUCHER TOTAL 107005 6599 CONSTELLATION ENERGY SERVICES OF NEW 72146 INV 04/18/2017 2.90 LDC ACCT. #20388-98101 INVOICE: 77436886 107005 6599 CONSTELLATION ENERGY SERVICES OF NY 72147 INV 04/18/2017 1.25 LDC ACCT. #47314-34105 INVOICE: 77436896 4.15 VOUCHER TOTAL 107007 764 F W WEBB COMPANY 72148 INV 04/18/2017 208.31 INTAKE LINE REPAIR INVOICE: 54378404 107007 764 F W WEBB COMPANY 72149 INV 04/18/2017 16.83 INTAKE LINE REPAIR INVOICE: 54380652 225.14 VOUCHER TOTAL 107016 407 NATIONAL GRID 72158 INV 04/18/2017 424.09 94103MARAPR2017 CONSOL INVOICE: 94103MARAPR2017 107016 407 NATIONAL GRID 72159 INV 04/18/2017 31.35 42010MARAPR2017 TFLT A INVOICE: 42010MARAPR2017 107016 407 NATIONAL GRID 72160 INV 04/18/2017 30.28 13015MARAPR2017 TFLT A INVOICE: 13015MARAPR2017 485.72 VOUCHER TOTAL 107019 6599 CONSTELLATION ENERGY SERVICES OF NY 72161 INV 04/18/2017 7.19 NY-EL 2300853-22 TFLT 04/13/2017 10:30 (TOWN OF QUEENSBURY P 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 77174122 107019 6599 CONSTELLATION ENERGY SERVICES OF NY 72162 INV 04/18/2017 8.01 NY-EL_2300853-33 TFLT INVOICE: 77174121 15.20 VOUCHER TOTAL 107021 7219 CASCADE SUBSCRIPTION SERVICE 72163 INV 04/18/2017 99.00 AMERICAN CEMETERY-23 I INVOICE: 1333027 107022 6599 CONSTELLATION ENERGY SERVICES OF NY 72164 INV 04/18/2017 499.76 2300853-798107 MarApr2 INVOICE: 77436879 107023 6726 SMG-A MONOLITH SOLAR COMPANY 72165 INV 04/18/2017 105.26 FebMar2017 R/J rec fie INVOICE: 3625 107024 407 NATIONAL GRID 72166 INV 04/18/2017 390.72 98107MarApr2017 GL poo INVOICE: 98107MarApr2017 107024 407 NATIONAL GRID 72167 INV 04/18/2017 24.91 85009MarApr2017 GL gar INVOICE: 85009MarApr2017 415.63 VOUCHER TOTAL 107026 3838 KARATE CENTER, THE 72168 INV 04/18/2017 420.00 WHBI Sch Karate Club 2 INVOICE: 032917 107027 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72169 INV 04/18/2017 128.79 TONER WASTE TANK/COLLE INVOICE: IN155403 107027 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72170 INV 04/18/2017 60.20 TONER INVOICE: IN162678 188.99 VOUCHER TOTAL 107029 230 ST ANDREWS ACE HARDWARE 72171 20170008 INV 04/18/2017 34.95 1290 scarifier rakes INVOICE: 200555 107030 1447 CURTIS LUMBER CO. INC. 72172 20170011 INV 04/18/2017 97.47 7266 HRP sign INVOICE: 1703-039307 107031 253 PASSONNO CORPORATION 72173 20170009 INV 04/18/2017 70.96 7288104 misc. paint INVOICE: 11002839-01 107031 253 PASSONNO CORPORATION 72174 20170009 INV 04/18/2017 39.55 7288104 qclub tables - INVOICE: 11002832-01 110.51 VOUCHER TOTAL 107033 6100 LEHMAN GRAPHIC DESIGN 72175 20170046 INV 04/18/2017 770.00 March marketing budget INVOICE: 31517 107033 6100 LEHMAN GRAPHIC DESIGN 72179 20170045 INV 04/18/2017 1,029.00 Parks brochure, print/ INVOICE: 31717A J r; 04/13/2017 10:30 (TOWN OF QUEENSBURY P 61 barbarae PRELIMINARY WARRANT' LIST BY VOUCHER apwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107033 6100 LEHMAN GRAPHIC DESIGN 72180 INV 04/18/2017 2,000.00 Parks brochure, print/ INVOICE: 31717 107033 6100 LEHMAN GRAPHIC DESIGN 72181 20170045 INV 04/18/2017 540.00 Printing, design, mark INVOICE: 31617A . 107033 6100 LEHMAN GRAPHIC DESIGN 72182 INV 04/18/2017 2,310.34 Printing, design, mark INVOICE: 31617 6,649.34 VOUCHER TOTAL 107042 7019 JOANNE GERBER LLC 72184 20170057 INV 04/18/2017 3,900.00 Psychic Medium 4/28 c INVOICE: 0122875 107043 269 QUEENSBURY HIGHWAY DEPT 72185 20170010 INV 04/18/2017 344.86 Monthly vehicle fuel - INVOICE: 040417 107044 7220 JGS RECYCLING & HAULING INC 72189 INV 04/12/2017 181.00 RECYCLING APPLIANCES INVOICE: 1103 107045 1527 G A WEST INC 72186 INV 04/18/2017 695.00 Interior/Exterior sign INVOICE: 50582 107046 617 TOWN OF QUEENSBURY 72197 INV 04/18/2017 98.86 February Postage INVOICE: 040317 107046 617 TOWN OF QUEENSBURY 72198 INV 04/18/2017 72.84 March Postage INVOICE: 04032017 171.70 VOUCHER TOTAL 107048 3743 SAFETY WEARHOUSE LLC 72190 INV 04/18/2017 175.74 1300 chain saw safety INVOICE: 315324 107049 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 72191 INV 04/12/2017 6,426.20 MARCH PU/LUZERNE & RDG INVOICE: 006-011522 107050 5444 G.A. BOVE & SONS, INC. 72192 INV 04/18/2017 339.13 2001114 R/J shop - pro INVOICE: 489684 107051 20 AMERICAN RED CROSS 72193 INV 04/18/2017 283.00 P0008992/32002QueensPR INVOICE: 22001197 107052 6419 DISPLAYS2GO 72196 INV 04/18/2017 36.63 C-0805189 office broch INVOICE: PSI0313023 107053 1526 ARROWHEAD EQUIPMENT INC 72195 INv 04/18/2017 195.00 roof light - safety INVOICE: 101282 WARRANT TOTAL 1,206,645.58 • 4 04/13/2017 10:30 (TOWN OF QUEENSBURY P 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04182017 04/18/2017 DUE DATE: 04/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT - Generated by Barbara Edmunds **