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2.9 FINANCIAL\2017\Warrant of Bills for May 1 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MAY 2ND, 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 27th, and a payment date of May 2' 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of April 27th, 2017 and a payment date of May 2' 2017 totaling $804,665.09, 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 l5t day of May, 2017, by the following vote: AYES NOES ABSENT : “it 1 04/27/2017 09:20 (TOWN OF QUEENSBURY Ip 1 Ioannew PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/02/2017 WARRANT: 05022017 AMOUNT: $ 804,665.09 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/27/2017 09:20 (TOWN OF QUEENSBURYIp 2 joannew PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 05022017 05/02/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 72201 DD 05/02/2017 80.00 107060 68912 EMP COPAY REBATE INVOICE: 4122017 6706 CAPITAL FINANCI 00000 72268 DD 05/02/2017 225.00 107127 69069 EMP COPAY REBATE INVOICE: 4192017 305.00 CASH ACCOUNT C2000000 0200 TOTAL 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 3 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1640 ABELE TRACTOR & EQUIP 00000 INV 05/02/2017 P22128 72265 107124 1 0045130 4110 HGWY MACH VHCL R M 46.84 Invoice Net 46.84 CHECK TOTAL 46.84 12 ADIRONDACK 2-WAY RADIO 00000 INV 05/02/2017 168664 72310 107170 1 0408340 4800 THAN & DIS EQP RP 151.05 Invoice Net 151.05 CHECK TOTAL 151.05 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/02/2017 72364 72364 107227 1 0045130 4110 HGWY MACH VHCL R M -16.03 Invoice Net -16.03 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 828399 72365 107227 1 0045130 4110 HGWY MACH VHCL R M 21.60 Invoice Net 21.60 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 828689 72366 107227 1 0045130 4110 HGWY MACH VHCL R M 258.32 Invoice Net 258.32 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 828739 72367 107227 1 0045130 4110 HGWY MACH VHCL R M 2.24 Invoice Net 2.24 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 828798 72368 107227 1 0045130 4110 HGWY MACH VHCL R M 30.48 Invoice Net 30.48 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 828846 72369 107227 1 0045130 4110 HGWY MACH VHCL R M 21.15 Invoice Net 21.15 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 829378 72371 107227 1 0045130 4110 HGWY MACH VHCL R M 80.00 Invoice Net 80.00 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 829682 72372 107227 1 0045130 4110 HGWY MACH VHCL R M 37.33 Invoice Net 37.33 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 829637 72373 107227 1 0045130 4110 HGWY MACH VHCL R M 42.50 Invoice Net 42.50 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 829679 72374 107227 1 0045130 4110 HGWY MACH VHCL R M 8.35 Invoice Net 8.35 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 829748 72375 107227 1 0045130 4110 HGWY MACH VHCL R M 74.66 Invoice Net 74.66 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 829749 72376 107227 1 0045130 4110 HGWY MACH VHCL R M 16.70 Invoice Net 16.70 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 829758 72377 107227 04/27/2017 09:20 (TOWN OF QUEENSBURY IPP 4 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 26.75 Invoice Net 26.75 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 829759 72380 107227 1 0045130 4110 HGWY MACH VHCL R M 17.88 Invoice Net 17.88 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 830086 72385 107227 1 0045130 4110 HGWY MACH VHCL R M 163.51 Invoice Net 163.51 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 828897 72418 107281 1 2128120 2899 WW G/S CAP CNSTR 35.88 Invoice Net 35.88 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 830091 72431 107295 1 0408340 4110 TRAN & DIS VHCL R M 86.19 Invoice Net 86.19 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 829829 72433 107295 • 1 0408340 4110 TRAN & DIS VHCL R M 317.84 Invoice Net 317.84 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/02/2017 828491 72434 107295 1 0408340 4110 TRAN & DIS VHCL R M -104.48 Invoice Net -104.48 4 ADIRONDACK AUTO SPLY I 00000 INV 05/02/2017 828710 72464 107326 1 0017110 4800 PARKS EQP RP 10.24 Invoice Net 10.24 CHECK TOTAL 1,131.11 3179 ADVANCE AUTO PARTS 00000 INV 05/02/2017 5516710014613 72409 107272 1 0045130 4065 HGWY MACH S TS RP EQ 39.98 Invoice Net 39.98 3179 ADVANCE AUTO PARTS 00000 INV 05/02/2017 5516710114666 72410 107272 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 3179 ADVANCE AUTO PARTS 00000 INV 05/02/2017 5516710330836 72412 107272 1 0045130 4110 HGWY MACH VHCL R M 25.99 Invoice Net 25.99 CHECK TOTAL 95.96 787 AGWAY INC 00001 INV 05/02/2017 601110 72222 107081 1 0011620 4400 B -& G MSC CTRL 139.99 Invoice Net 139.99 787 AGWAY INC 00001 INV 05/02/2017 601111 72223 107081 1 0011620 4400 B & G MSC CTRL 54.99 Invoice Net 54.99 787 AGWAY INC 00001 INV 05/02/2017 601123 72463 107325 1 0017110 4400 PARKS MSC CTRL 492.54 Invoice Net 492.54 CHECK TOTAL 687.52 04/27/2017 09:20 (TOWN OF QUEENSBURY p 5 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7223 APEX SOLAR 00000 INV 04/25/2017 72430 72430 107294 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/02/2017 101393 72300 107160 1 0045130 4110 HGWY MACH VHCL R M 73.40 Invoice Net 73.40 1526 ARROWHEAD EQUIPMENT IN 00000 20170067 INV 05/02/2017 101407 72480 107342 1 1951640 2020 EQVH REPL VEHICLES 8,245.00 Invoice Net 8,245.00 1526 ARROWHEAD EQUIPMENT IN 00000 20170067 INV 05/02/2017 101455 72481 107342 1 1951640 2020 EQVH REPL VEHICLES 755.00 2 0017110 4800 PARKS EQP RP 1,715.00 Invoice Net 2,470.00 CHECK TOTAL 10,788.40 32 BADGER METER INC. 00001 20170044 INV 05/02/2017 1159277 72305 107165 1 0408340 2300 IRAN & DIS MTRNG DVS 571.38 Invoice Net 571.38 32 BADGER METER INC. 00001 20170044 INV 05/02/2017 1158534 72307 107165 1 0408340 2300 TRAN & DIS MTRNG DVS 448.29 Invoice Net 448.29 CHECK TOTAL 1,019.67 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/02/2017 72270 72270 107129 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.67 Invoice Net 41,666.67 CHECK TOTAL 41,666.67 6807 BROWNELL ELECTRIC CORP 00000 INV 05/02/2017 8465 72230 107089 1 0011620 4400 B & G MSC CTRL 606.00 Invoice Net 606.00 6807 BROWNELL ELECTRIC CORP 00000 INV 05/02/2017 8466 72231 107089 1 0015132 4070 HGWY GRGE BLDG R M 317.50 Invoice Net 317.50 CHECK TOTAL 923.50 7221 BURTON, DANIEL 00000 INV 05/02/2017 72238 72238 107097 1 0045110 4400 HGWY REP MSC CTRL 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 1537 CHARLIE'S OFFICE FURNI 00000 INV 04/24/2017 29882 72348 107208 1 0013620 4400 BLD CD ENF MSC CTRL 995.00 Invoice Net 995.00 CHECK TOTAL 995.00 04/27/2017 09:20 (TOWN OF QUEENSBURY IP6 oannew PRELIMINARY DETAIL INVOICE LIST apwarrnt warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1537 CHARLIE'S OFFICE FURNI 00001 20170070 INV 05/02/2017 29887 72479 107341 1 0017110 4400 PARKS MSC CTRL 578.00 Invoice Net 578.00 CHECK TOTAL 578.00 1301 CHARLIE'S VACUUM CTR. 00000 INV 05/02/2017 496049 72232 107091 1 0011620 4070 0027 B & G BLDG R M 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/24/2017 0099801 72345 107205 1 0018020 4711 PLANNING REMB ENG S 457.26 Invoice Net 457.26 3830 CHAZEN ENGINEERING & L 00000 INV 04/24/2017 0100134 72346 107205 1 0018020 4711 PLANNING REMB ENG S 184.25 Invoice Net 184.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/24/2017 0100135 72347 107205 1 0018020 4711 PLANNING REMB ENG S 101.25 Invoice Net 101.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0099992 72432 107296 1 0018020 4742 PLANNING N RMB ENG 230.51 Invoice Net 230.51 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0099993 72435 107296 1 0018020 4711 PLANNING REMB ENG S 296.88 Invoice Net 296.88 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0099998 72438 107296 1 0018020 4711 PLANNING REMB ENG S 121.38 _ Invoice Net 121.38 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0099999 72439 107296 1 0018020 4711 PLANNING REMB ENG S 737.01 Invoice Net 737.01 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0100000 72441 107296 1 0018020 4711 PLANNING REMB ENG S 361.88 Invoice Net 361.88 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0100001 72444 107296 1 0018020 4711 PLANNING REMB ENG S 310.01 Invoice Net 310.01 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0100002 72446 107296 1 0018020 4711 PLANNING REMB ENG S 314.39 Invoice Net 314.39 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0100003 72448 107296 1 0018020 4711 PLANNING REMB ENG S 1,712.64 Invoice Net 1,712.64 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0100004 72450 107296 1 0018020 4711 PLANNING REMB ENG S 2,599.14 Invoice Net 2,599.14 3830 CHAZEN ENGINEERING & L 00000 INV 04/25/2017 0100005 72452 107296 04/27/2017 09:20 (TOWN OF QUEENSBURY p 7 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/02/2017 0100051 72484 107346 1 0011440 4720 ENG SRVCS CNSULTNT 937.50 Invoice Net 937.50 CHECK TOTAL 8,564.10 6738 CITIBANK 00000 INV 05/02/2017 04062017 72202 107061 1 0017110 4824 PARKS REC PRGRMS 409.92 2 0011660 4010 STOREROOM SUPPLIES 19.88 3 0011660 4010 STOREROOM SUPPLIES 52.99 4 0015010 4110 HGWY ADMIN VHCL R M 298.74 5 0011315 4400 ACCOUNTING MSC CTRL 538.00 7 0011315 4400 ACCOUNTING MSC CTRL -119.00 Invoice Net 1,200.53 CHECK TOTAL 1,200.53 6240 COMSTOCK, JAMES 00000 INV 05/02/2017 3057 72263 107122 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2017 78052789 72362 107225 1 0328120 4300 SNTRY SWR ELCTRICITY 1,184.25 Invoice Net 1,184.25 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2017 78052676 72363 107225 1 0358120 4300 SNTRY SWR ELCTRICITY 260.71 Invoice Net 260.71 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2017 78052986 72370 107225 1 0358120 4300 SNTRY SWR ELCTRICITY 46.70 Invoice Net 46.70 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2017 78052317 72378 107225 1 0368120 4300 SNTRY SWR ELCTRICITY 58.13 Invoice Net 58.13 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2017 77477466 72402 107265 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.40 Invoice Net 5.40 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2017 77477487 72403 107265 1 0015182 4305 ST LGHTING STRT LGHTS 147.60 Invoice Net 147.60 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2017 78052927 72455 107317 1 0408320 4300 WTR P/S ELCTRICITY 79.48 Invoice Net 79.48 6599 CONSTELLATION ENERGY 5 00001 INV 05/02/2017 78061516 72457 107317 1 0408320 4300 WTR P/S ELCTRICITY 12,228.21 Invoice Net 12,228.21 CHECK TOTAL 14,010.48 04/27/2017 09:20 !TOWN OF QUEENSBURY !P 8 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3185 CREATIVE OFFICE SYSTEM 00000 INV 05/02/2017 10671 72356 107218 1 0011460 4400 REC MNGMNT MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 5965 CROSSMAN, GARY 00000 INV 05/02/2017 72485 72485 107348 1 0017020 4090 REC ADMIN TREDSUB 23.00 Invoice Net 23.00 CHECK TOTAL 23.00 6643 DARRIN FRESH WATER INS 00000 INV 04/24/2017 72333 72333 107192 1 0018020 4743 PLANNING MS4 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 6604 DELAWARE ENGINEERING P 00000 INV 05/02/2017 17-1341-3 72453 107314 1 2148320 2899 W SWITCH CAP CNSTR 3,255.00 Invoice Net 3,255.00 CHECK TOTAL 3,255.00 5831 DELTA DENTAL OF NEW YO 00001 INV 05/02/2017 BE002152661 72475 107337 1 0019060 8060 HEALTH INS HEALTH INS 3,961.20 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 1,717.02 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 7,824.54 CHECK TOTAL 7,824.54 81 DELUREY SALES & SERVIC 00000 INV 05/02/2017 T241816 72421 107285 1 0045130 4110 HGWY MACH VHCL R M 967.74 Invoice Net 967.74 CHECK TOTAL 967.74 6562 DIRECT ENERGY BUSINESS 00001 INV 05/02/2017 H17592140 72321 107181 1 0408320 4500 WTR P/S HTNG FUEL 465.99 Invoice Net 465.99 6562 DIRECT ENERGY BUSINESS 00001 INV 05/02/2017 H17592139 72322 107181 1 0408320 4500 WTR P/S HTNG FUEL 12.79 Invoice Net 12.79 6562 DIRECT ENERGY BUSINESS 00001 INV 05/02/2017 H17592141 72323 107181 1 0408320 4500 WTR P/S HTNG FUEL 167.10 Invoice Net 167.10 6562 DIRECT ENERGY BUSINESS 00001 INV 04/24/2017 H17611441 72352 107214 1 0028810 4500 8811 CEMETERY HEAT FUEL 604.52 Invoice Net 604.52 04/27/2017 09:20 (TOWN OF QUEENSBURY p 9 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 04/24/2017 H17620514 72353 107214 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,101.37 Invoice Net 1,101.37 6562 DIRECT ENERGY BUSINESS 00001 INV 05/02/2017 H17620515 72456 107318 1 0368120 4500 SNTRY SWR HTNG FUEL 2.25 Invoice Net 2.25 6562 DIRECT ENERGY BUSINESS 00001 INV 05/02/2017 H17618223 72458 107320 1 0028810 4500 8811 CEMETERY HEAT FUEL 918.79 Invoice Net 918.79 6562 DIRECT ENERGY BUSINESS 00001 CRM 05/02/2017 H17613261 72459 107320 1 0028810 4500 8811 CEMETERY HEAT FUEL -604.52 Invoice Net -604.52 CHECK TOTAL 2,668.29 3606 E J PRESCOTT INC 00001 20170077 INV 05/02/2017 5213541 72315 107175 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,749.60 Invoice Net 1,749.60 3606 E J PRESCOTT INC 00001 INV 05/02/2017 5212866 72316 107175 1 0408340 4320 TRAN & DIS SRVC MTRLS 73.23 Invoice Net 73.23 CHECK TOTAL 1,822.83 577 EMPIRE HEALTH CHOICE I 00001 INV 05/02/2017 MAY 2017 990880 1 72209 107069 1 0019060 8060 HEALTH INS HEALTH INS 2,468.95 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,494.57 577 EMPIRE HEALTH CHOICE I 00001 INV 05/02/2017 MAY 2017 990880 2 72210 107070 1 0019060 8060 HEALTH INS HEALTH INS 112,294.57 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 60,344.02 4 0099060 8060 HEALTH INS HEALTH INS 6,757.04 5 0409060 8060 HEALTH INS HEALTH INS 52,765.40 6 0329060 8060 HEALTH INS HEALTH INS 9,837.02 Invoice Net 251,084.76 577 EMPIRE HEALTH CHOICE I 00001 INV 05/02/2017 MAY 2017 990880 PO1 72355 107217 1 0019060 8060 HEALTH INS HEALTH INS 410.33 2 0409060 8060 HEALTH INS HEALTH INS 410.33 3 0019060 8060 HEALTH INS HEALTH INS 13,823.83 4 0029060 8060 HEALTH INS HEALTH INS 1,783.72 5 0049060 8060 HEALTH INS HEALTH INS 8,026.74 6 0099060 8060 HEALTH INS HEALTH INS 891.86 7 0409060 8060 HEALTH INS HEALTH INS 6,243.02 8 0329060 8060 HEALTH INS HEALTH INS 445.93 Invoice Net 32,035.76 CHECK TOTAL 285,615.09 04/27/2017 09:20 (TOWN OF QUEENSBURY IpP 10 oannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5755 EMERGENCY MANAGEMENT 00000 INV 05/02/2017 170402 72273 107132 1 0050000 52005 4981 FIRE EMS BL FR SRVC -7,211.12 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11, 885.07 Invoice Net 4,673.95 CHECK TOTAL 4,673.95 7222 ESTATE OF LOUIS D JORD 00000 INV 05/02/2017 15-7865 72233 107092 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 6832 EVISION DIGITAL MARKET 00000 INV 05/02/2017 763 72208 107068 1 0011680 4720 IT CNSULTNT 318.75 Invoice Net 318.75 6832 EVISION DIGITAL MARKET 00000 INV 05/02/2017 823 72332 107193 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 CHECK TOTAL 1,158.75 7055 EVOLUTION RECYCLING IN 00000 INV 05/02/2017 447 72213 107074 1 0098160 4449 8160 TRANS STAT TRSH DSP R 336.41 Invoice Net 336.41 7055 EVOLUTION RECYCLING IN 00000 INV 04/20/2017 455 72275 107134 1 0098160 4449 8160 TRANS STAT TRSH DSP R 236.29 Invoice Net 236.29 CHECK TOTAL 572.70 764 F W WEBB COMPANY 00000 INV 05/02/2017 54496292 72327 107187 1 0408320 4400 WTR P/S MSC CTRL 9.49 Invoice Net 9.49 764 F W WEBB COMPANY 00000 INV 05/02/2017 54174928 72445 107307 1 0408320 4400 WTR P/S MSC CTRL 582.03 Invoice Net 582.03 764 F W WEBB COMPANY 00000 20170078 INV 05/02/2017 54383329 72447 107307 1 0408320 4400 WTR P/S MSC CTRL 1,085.67 Invoice Net 1,085.67 764 F W WEBB COMPANY 00000 INV 05/02/2017 54564944 72449 107307 1 0408320 4400 WTR P/S MSC CTRL 35.44 Invoice Net 35.44 CHECK TOTAL 1,712.63 683 FALLS FARM & GARDEN EQ 00000 INV 05/02/2017 540696 72224 107083 1 0011620 4065 B & G S TS RP EQ 107.97 Invoice Net 107.97 683 FALLS FARM & GARDEN EQ 00000 INV 05/02/2017 540697 72225 107083 1 0011620 4065 B & G S TS RP EQ 138.97 Invoice Net 138.97 04/27/2017 09:20 (TOWN OF QUEENSBURY Pp 11 oannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 246.94 3368 FASTENAL 00000 INV 05/02/2017 NYSOU142525 72292 107152 1 0045130 4110 HGWY MACH VHCL R M 154.15 Invoice Net 154.15 3368 FASTENAL 00000 INV 05/02/2017 NYSOU142660 72293 107152 1 0045130 4110 HGWY MACH VHCL R M 266.54 Invoice Net 266.54 3368 FASTENAL 00000 INV 05/02/2017 NYSOU142808 72294 107152 1 0045130 4110 HGWY MACH VHCL R M 25.17 Invoice Net 25.17 3368 FASTENAL 00000 INV 05/02/2017 NYSOU142983 72318 107178 1 0408340 4400 TRAN & DIS MSC CTRL 112.54 Invoice Net 112.54 CHECK TOTAL 558.40 829 FEDERAL EXPRESS CORPOR 00000 INV 05/02/2017 5-771-51612 72324 107184 1 0408310 4030 WTR ADMIN POSTAGE 55.90 Invoice Net 55.90 CHECK TOTAL 55.90 6797 FIRSTLIGHT FIBER 00000 INV 05/02/2017 9533794APR2017 72211 107071 1 0011650 4100 CCS TELEPHONE 1,407.88 Invoice Net 1,407.88 CHECK TOTAL 1,407.88 1527 G A WEST INC 00000 INV 05/02/2017 50683 72465 107327 1 0017110 4400 PARKS MSC CTRL 518.00 Invoice Net 518.00 CHECK TOTAL 518.00 128 GLENS FALLS PRINTING 00000 INV 05/02/2017 75814 72468 107330 1 0017020 4120 REC ADMIN PRINTING 248.50 Invoice Net 248.50 128 GLENS FALLS PRINTING 00000 INV 05/02/2017 75816 72469 107330 1 0017020 4120 REC ADMIN PRINTING 109.65 Invoice Net 109.65 128 GLENS FALLS PRINTING 00000 INV 05/02/2017 75815 72470 107330 1 0017020 4120 REC ADMIN PRINTING 44.75 Invoice Net 44.75 CHECK TOTAL 402.90 121 GLENS FALLS, CITY OF 00000 INV 05/02/2017 420527 72286 107146 1 0408320 4230 WTR P/S WATER 746.85 Invoice Net 746.85 CHECK TOTAL 746.85 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 12 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 121 GLENS FALLS, CITY OF 00001 INV 05/02/2017 15199 72437 107301 1 0308130 4425 SWGE T & D SWGE T GF 1,540.31 2 0328130 4425 SWGE T & D SWGE T GF 153,562.00 3 0338130 4425 SWGE T & D SWGE T GF 4,921.46 4 0358130 4425 SWGE T & D SWGE T GF 5,856.00 5 0368130 4425 SWGE T & D SWGE T GF 46,081.93 6 0378130 4425 SWGE T & D SWGE T GF 3,324.42 Invoice Net 215,286.12 CHECK TOTAL 215,286.12 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 05/02/2017 3935689 72279 107138 1 0045130 4410 HGWY MACH FUEL 2,370.91 Invoice Net 2,370.91 6369 GLOBAL MONTELLO GROUP 00000 20170072 INV 05/02/2017 3946822 72304 107164 1 0408340 4410 TRAN & DIS FUEL 1,692.50 Invoice Net 1,692.50 CHECK TOTAL 4,063.41 5769 GMES BURLINGTON 00000 INV 05/02/2017 S2923798.001 72419 107282 1 2128120 2899 WW G/S CAP CNSTR 4.52 Invoice Net 4.52 CHECK TOTAL 4.52 2797 HADECKA STONE CORP. 00000 INV 05/02/2017 25818 72466 107328 1 0017110 4400 PARKS MSC CTRL 872.00 Invoice Net 872.00 CHECK TOTAL 872.00 5578 HOUR ELECTRIC 00000 INV 05/02/2017 H18115 72420 107283 1 0328120 4400 SNTRY SWR MSC CTRL 177.02 2 0368120 4400 SNTRY SWR MSC CTRL 86.51 3 0378120 4400 SNTRY SWR MSC CTRL 88.51 Invoice Net 354.04 CHECK TOTAL 354.04 6338 JOE JOHNSON EQUIPMENT 00000 INV 04/18/2017 P22429 72205 107064 1 0045130 4110 HGWY MACH VHCL R M 409.19 Invoice Net 409.19 6338 JOE JOHNSON EQUIPMENT 00000 CRM 04/18/2017 P22525 72206 107064 1 0045130 4110 HGWY MACH VHCL R M -378.24 Invoice Net -378.24 6338 JOE JOHNSON EQUIPMENT 00000 20170075 INV 05/02/2017 P22844 72274 107133 1 0045130 4110 HGWY MACH VHCL R M 1,775.96 Invoice Net 1,775.96 CHECK TOTAL 1,806.91 6609 KANSAS STATE BANK 00000 INV 05/02/2017 3344990 2017 72203 107062 04/27/2017 09:20 (TOWN OF QUEENSBDRY P 13 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0359785 6040 INST PURCH PURCHASE 5,419.02 2 0359785 7040 INST PURCH PUR INTER 438.81 Invoice Net 5,857.83 CHECK TOTAL 5,857.83 5869 KINGSBURY PRINTING CO 00000 INV 05/02/2017 25841 72212 107073 1 0017550 4533 CLBRTNS CELEBR 88.78 Invoice Net 88.78 CHECK TOTAL 88.78 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 06081-2017 72221 107080 1 0011620 4400 B & G MSC CTRL 38.88 Invoice Net 38.88 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 15652 2017 72239 107098 1 0045130 4110 HGWY MACH VHCL R M 20.78 Invoice Net 20.78 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 07062_2017 72240 107098 5 1 0045130 4110 HGWY MACH VHCL R M 32.6 Invoice Net 32.65 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 16622_2017 72241 107098 1 0045130 4110 HGWY MACH VHCL R M 48.29 Invoice Net 48.29 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 52239_2017 72242 107098 1 0045130 4110 HGWY MACH VHCL R M 30.39 Invoice Net 30.39 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 52263_2017 72243 107098 1 0045130 4110 HGWY MACH VHCL R M 11.28 Invoice Net 11.28 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 16697 2017 72244 107098 1 0045130 4110 HGWY MACH VHCL R M 7.40— Invoice .40Invoice Net 7.40 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 07438_2017 72245 107098 1 0045130 4110 HGWY MACH VHCL R M 31.43 Invoice Net 31.43 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 15875 2017 72246 107098 1 0045130 4110 HGWY MACH VHCL R M 8.69 Invoice Net 8.69 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 06700 2017 72247 107098 1 0045130 4110 HGWY MACH VHCL R M 9.87 Invoice Net 9.87 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 15037_2017 72248 107098 1 0045130 4110 HGWY MACH VHCL R M 15.17 Invoice Net 15.17 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 13368 2017 72249 107098 1 0045130 4110 HGWY MACH VHCL R M 2.82— Invoice .82Invoice Net 2.82 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 06996_2017 72250 107098 04/27/2017 09:20 (TOWN OF QUEENSBURY IP14 joannew PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 13.26 Invoice Net 13 .26 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 15672 2017 72251 107098 1 0045130 4110 HGWY MACH VHCL R M 14.24 Invoice Net 14.24 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 06137 2017 72252 107098 1 0045110 4400 HGWY REP MSC CTRL 10.24 Invoice Net 10.24 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 16445 2017 72253 107098 1 0045130 4110 HGWY MACH VHCL R M 15.65- Invoice 5.65Invoice Net 15.65 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 16434_2017 72254 107098 1 0045130 4110 HGWY MACH VHCL R M 33.24 Invoice Net 33.24 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 16836 2017 72255 107098 1 0045130 4110 HGWY MACH VHCL R M 47.49 Invoice Net 47.49 3708 LOWE'S COMPANIES, INC 00000 CRM 05/02/2017 28077 2017 72256 107098 1 0045130 4110 HGWY MACH VHCL R M -47.49- Invoice 47.49Invoice Net -47.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 07561 2017 72257 107098 1 0045130 4110 HGWY MACH VHCL R M 36.07- Invoice 6.07Invoice Net 36.07 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 15782 2017 72258 107098 1 0045130 4110 HGWY MACH VHCL R M 47.49- Invoice 7.49Invoice Net 47.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 15946 2017 72259 107098 1 0045130 4110 HGWY MACH VHCL R M 5.21 Invoice Net 5.21 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 30863 2017 72260 107098 1 0045110 4400 HGWY REP MSC CTRL 9.95- Invoice .95Invoice Net 9.95 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 06147 2017 72261 107098 1 0045110 4820 HGWY REP UNIFORMS 6.64- Invoice .64Invoice Net 6.64 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 06076 2017 72262 107098 1 0045110 4400 HGWY REP MSC CTRL 37.98 Invoice Net 37.98 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 06473 72379 107242 1 0011620 4400 B & G MSC CTRL 37.98 2 0011620 4070 0022 B & G BLDG R M 29.73 Invoice Net 67.71 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 07999-2017 72381 107242 1 0011620 4070 0027 B & G BLDG R M 57.74 Invoice Net 57.74 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 16656 72382 107242 1 0011620 4070 0022 B & G BLDG R M 14.40 Invoice Net 14.40 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 15 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 06775 72415 107278 1 2128120 2899 WW G/S CAP CNSTR 14.15 Invoice Net 14.15 3708 LOWE'S COMPANIES, INC 00000 INV 05/02/2017 30358 72423 107287 1 0408340 4400 IRAN & DIS MSC CTRL 2.50 Invoice Net 2.50 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 05/02/2017 06890-2017 72460 107322 1 0017110 4400 PARKS MSC CTRL 75.89 Invoice Net 75.89 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 05/02/2017 06101-2017 72461 107322 1 0017110 4400 PARKS MSC CTRL 161.33 Invoice Net 161.33 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 05/02/2017 06403-2017 72462 107322 1 0017110 4400 PARKS MSC CTRL 66.92 Invoice Net 66.92 CHECK TOTAL 948.26 6051 MAIN CARE ENERGY 00000 INV 05/02/2017 870606 72227 107086 1 0011620 4500 0022 B & G HTNG FUEL 698.36 Invoice Net 698.36 6051 MAIN CARE ENERGY 00000 INV 05/02/2017 870671 72228 107086 1 0011620 4500 0027 B & G HTNG FUEL 247.52 Invoice Net 247.52 6051 MAIN CARE ENERGY 00000 INV 05/02/2017 870736 72229 107086 1 0011620 4500 0029 B & G HTNG FUEL 186.35 Invoice Net 186.35 CHECK TOTAL 1,132.23 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/02/2017 24229831 72309 107169 1 0408320 4400 WTR P/S MSC CTRL 45.42 Invoice Net 45.42 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/02/2017 24649884 72326 107169 1 0408320 4400 WTR P/S MSC CTRL 58.07 Invoice Net 58.07 CHECK TOTAL 103.49 3391 METRO FORD SALES, INC 00000 INV 05/02/2017 767524 72387 107250 1 0045130 4110 HGWY MACH VHCL R M 99.70 Invoice Net 99.70 CHECK TOTAL 99.70 6558 MINER'S AUTOMOTIVE 00000 INV 04/24/2017 72331 72331 107191 1 0013410 4110 FR CDE ENF VHCL R M 139.79 Invoice Net 139.79 CHECK TOTAL 139.79 4272 MOTIVE POWER & PAINT L 00000 INV 05/02/2017 73697 72282 107141 04/27/2017 09:20 (TOWN OF QUEENSBURY IP16 oannew PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 110.93 I Invoice Net 110.93 4272 MOTIVE POWER & PAINT L 00000 INV 05/02/2017 73703 72283 107141 1 0045130 4110 HGWY MACH VHCL R M 54.84 Invoice Net 54.84 4272 MOTIVE POWER & PAINT L 00000 INV 05/02/2017 73700 72284 107141 1 0045130 4110 HGWY MACH VHCL R M 17.72 Invoice Net 17.72 CHECK TOTAL 183.49 6319 NATIONAL BUSINESS EQUI 00001 INV 05/02/2017 IN179558 72312 107172 1 0408310 4400 WTR ADMIN MSC CTRL 159.26 Invoice Net 159.26 6319 NATIONAL BUSINESS EQUI 00001 INV 05/02/2017 IN181058 72489 107352 1 0011680 4800 IT EQP RP 1,307.56 Invoice Net 1,307.56 CHECK TOTAL 1,466.82 6319 NATIONAL BUSINESS EQUI 00003 INV 05/02/2017 54297328 72490 107353 1 0011680 4800 IT EQP RP 192.50 Invoice Net 192.50 6319 NATIONAL BUSINESS EQUI 00003 INV 05/02/2017 54310175 72491 107354 1 0028810 4800 CEMETERY EQP RP 82.62 Invoice Net 82.62 6319 NATIONAL BUSINESS EQUI 00003 INV 05/02/2017 54302913 72492 107353 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 CHECK TOTAL 374.62 407 NATIONAL GRID 00001 INV 05/02/2017 36107MARMAR2017 72319 107179 1 0408320 4300 WTR P/S ELCTRICITY 6, 985.24 Invoice Net 6,985.24 407 NATIONAL GRID 00001 INV 05/02/2017 35102MARMAR2017 72320 107179 1 0408320 4300 WTR P/S ELCTRICITY 113.07 Invoice Net 113.07 407 NATIONAL GRID 00001 INV 04/24/2017 020117-040617FEBAPR1 72351 107213 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,007.82 Invoice Net 1, 007.82 407 NATIONAL GRID 00001 INV 05/02/2017 08007MARAPR17 72359 107221 1 0358120 4300 SNTRY SWR ELCTRICITY 241.41 Invoice Net 241.41 407 NATIONAL GRID 00001 INV 05/02/2017 15012MARAPR17 72360 107221 1 0358120 4300 SNTRY SWR ELCTRICITY 104.14 Invoice Net 104.14 407 NATIONAL GRID 00001 INV 05/02/2017 68010MARAPR17 72361 107221 1 0368120 4300 SNTRY SWR ELCTRICITY 88.20 2 0368120 4500 SNTRY SWR HTNG FUEL 25.14 Invoice Net 113.34 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 17 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/02/2017 98113MARAPR2017 72394 107257 1 0011620 4300 0029 B & G ELCTRICITY 98.91 Invoice Net 98.91 407 NATIONAL GRID 00001 INV 05/02/2017 72013MARAPR2017 72398 107261 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.15 Invoice Net 28.15 407 NATIONAL GRID 00001 INV 05/02/2017 09108MARAPR2017 72399 107261 1 0015182 4305 ST LGHTING STRT LGHTS 147.01 Invoice Net 147.01 407 NATIONAL GRID 00001 INV 05/02/2017 47005MARAPR2017 72400 107261 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.14 Invoice Net 32 .14 407 NATIONAL GRID 00001 INV 05/02/2017 69001MARAPR2017 72401 107261 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.81 Invoice Net 29.81 407 NATIONAL GRID 00001 INV 05/02/2017 99109MarApr2017 72476 107338 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 05/02/2017 99103MarApr2017 72477 107338 1 0017110 4300 PARKS ELCTRICITY 21.30 Invoice Net 21.30 407 NATIONAL GRID 00001 INV 05/02/2017 04004MarApr2017 72478 107338 1 0017110 4300 PARKS ELCTRICITY 104.83 Invoice Net 104.83 407 NATIONAL GRID 00001 INV 05/02/2017 72109MARAPR17 72483 107221 1 0328120 4300 SNTRY SWR ELCTRICITY 775.98 Invoice Net 775.98 CHECK TOTAL 9,824.17 448 NEMER FORD INC 00000 INV 05/02/2017 49369F 72280 107139 1 0045130 4110 HGWY MACH VHCL R M 191.00 Invoice Net 191.00 448 NEMER FORD INC 00000 CRM 05/02/2017 CM49369F 72281 107139 1 0045130 4110 HGWY MACH VHCL R M -102.00 Invoice Net -102.00 CHECK TOTAL 89.00 6007 NESCO 00000 INV 05/02/2017 135453 72264 107123 1 0045130 4110 HGWY MACH VHCL R M 188.00 Invoice Net 188.00 CHECK TOTAL 188.00 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2017 38250 72384 107247 1 0011620 4070 0028 B & G BLDG R M 207.90 Invoice Net 207.90 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2017 38246 72386 107247 1 0011620 4070 0022 B & G BLDG R M 281.40 Invoice Net 281.40 04/27/2017 09:20 TOWN OF QUEENSBURY IP 18 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2017 38248 72388 107247 1 0011620 4070 0023 B & G BLDG R M 205.00 Invoice Net 205.00 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2017 38247 72390 107247 1 0011620 4070 0024 B & G BLDG R M 304.30 Invoice Net 304.30 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2017 38249 72391 107247 1 0011620 4070 0029 B & G BLDG R M 207.90 Invoice Net 207.90 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2017 63190 72454 107316 1 0408320 4400 WTR P/S MSC CTRL 493.05 Invoice Net 493.05 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2017 63469 72471 107333 1 0017110 4400 PARKS MSC CTRL 9.50 Invoice Net 9.50 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2017 63448 72472 107333 1 0017110 4400 PARKS MSC CTRL 9.50 Invoice Net 9.50 CHECK TOTAL 1,718.55 6553 NEW YORK TRUCK & EQUIP 00000 20170076 INV 05/02/2017 6651 72276 107135 1 0045130 4110 HGWY MACH VHCL R M 1,843.87 Invoice Net 1,843.87 6553 NEW YORK TRUCK & EQUIP 00000 20170076 INV 05/02/2017 6545 72277 107135 1 0045130 4110 HGWY MACH VHCL R M 1,788.63 Invoice Net 1,788.63 6553 NEW YORK TRUCK & EQUIP 00000 INV 05/02/2017 6877 72278 107135 1 0045130 4110 HGWY MACH VHCL R M 627.21 Invoice Net 627.21 CHECK TOTAL 4,259.71 669 NORTH QUEENSBURY RESCU 00001 INV 05/02/2017 72272 72272 107131 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 CHECK TOTAL 28,333.33 3663 NORTHERN SAFETY CO INC 00000 INV 05/02/2017 902388575 72328 107188 1 0408330 4400 WTR PFCTN MSC CTRL 90.07 Invoice Net 90.07 CHECK TOTAL 90.07 292 NORTRAX EQUIPMENT COMP 00001 INV 05/02/2017 1681891 72311 107171 1 0408340 4110 TRAN & DIS VHCL R M 199.00 Invoice Net 199.00 CHECK TOTAL 199.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 04/24/2017 72342 72342 107202 04/27/2017 09:20 (TOWN OF QUEENSBURY 1p 19 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 04/24/2017 72343 72343 107202 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 04/24/2017 72344 72344 107202 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 90.00 253 PASSONNO CORPORATION 00000 20170009 INV 05/02/2017 11002886-01 72473 107335 1 0017110 4400 PARKS MSC CTRL 61.16 Invoice Net 61.16 CHECK TOTAL 61.16 255 PECKHAM MATERIALS CORP 00001 INV 05/02/2017 757655 72291 107151 1 0045110 4620 HGWY REP RD PVG MTR 71.13 Invoice Net 71.13 255 PECKHAM MATERIALS CORP 00001 INV 05/02/2017 758414 72474 107336 1 1077110 2899 PARKS CAP CNSTR 981.28 Invoice Net 981.28 CHECK TOTAL 1,052.41 5798 CASH 00000 INV 05/02/2017 747561 72414 107277 1 0045130 4110 HGWY MACH VHCL R M 13.80 Invoice Net 13.80 5798 CASH 00000 INV 05/02/2017 667851 72416 107277 1 0045130 4110 HGWY MACH VHCL R M 28.00 Invoice Net 28.00 5798 CASH 00000 INV 05/02/2017 629699 72417 107277 1 0045130 4110 HGWY MACH VHCL R M 11.76 Invoice Net 11.76 CHECK TOTAL 53.56 3980 PLOOF, DAVID 00000 INV 05/02/2017 72237 72237 107096 1 0045110 4400 HGWY REP MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 127 POST STAR, THE 00001 INV 05/02/2017 15241 72199 107058 1 0011410 4080 TWN CLERK LGL AD 48.28 Invoice Net 48.28 127 POST STAR, THE 00001 INV 05/02/2017 15140 72200 107059 1 0011410 4080 TWN CLERK LGL AD 68.65 Invoice Net 68.65 127 POST STAR, THE 00001 INV 05/02/2017 15269 72204 107063 1 0011410 4080 TWN CLERK LGL AD 174.38 Invoice Net 174.38 04/27/2017 09:20 (TOWN OF QUEENSBURY IP20 joannew PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 127 POST STAR, THE 00001 INV 04/24/2017 15566 72329 107189 1 0018010 4080 ZONING LGL AD 73.24 Invoice Net 73.24 127 POST STAR, THE 00001 INV 04/24/2017 15562 72330 107189 1 0018010 4080 ZONING LGL AD 64.02 Invoice Net 64.02 127 POST STAR, THE 00001 INV 04/24/2017 15473 72349 107209 1 0018020 4080 PLANNING LGL AD 36.38 Invoice Net 36.38 127 POST STAR, THE 00001 INV 04/25/2017 14204 72357 107219 1 0011355 4080 ASSESSOR LGL AD 44.93 Invoice Net 44.93 CHECK TOTAL 509.88 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/24/2017 72335 72335 107195 1 0013410 4410 FR CDE ENF FUEL 88.84 Invoice Net 88.84 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/24/2017 72336 72336 107195 1 0018010 4410 ZONING FUEL 22.55 Invoice Net 22.55 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/24/2017 72337 72337 107195 1 0013620 4410 BLD CD ENF FUEL 112.39 Invoice Net 112.39 CHECK TOTAL 223.78 4165 QUEENSBURY LAND CONSER 00000 INV 05/02/2017 72234 72234 107093 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10, 000.00 2792 Q W D MAINTENANCE CENT 00000 INV 05/02/2017 2201 72425 107289 1 0328120 4110 SNTRY SWR VHCL R M 380.02 Invoice Net 380.02 CHECK TOTAL 360.02 866 ROS040 VALVE20 MFG. CO. IN 0000 P/S WIINV N PT 055/02/2017 91NN0110043372 72317 107177 1Invoice Net 959.99 CHECK TOTAL 959.99 3743 SAFETY WEARHOUSE LLC 00000 INV 04/24/2017 324624 72334 107194 1 0013620 4820 BLD CD ENF UNIFORMS 59.98 Invoice Net 59.98 CHECK TOTAL 59.98 1828 SNAP ON TOOLS 00001 INV 05/02/2017 04131720892 72266 107125 1 0045130 4065 HGWY MACH S TS RP EQ 89.95 Invoice Net 89.95 4/27/2017 09:20 (TOWN OF QUEENSBURY IP 21 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 89.95 7056 SOLITUDE LAKE MANAGEME 00000 INV 05/02/2017 PI-A00110731 72482 107344 1 0518790 4400 GL LK CONT MSC CTRL 2,520.00 Invoice Net 2,520.00 CHECK TOTAL 2,520.00 314 SOUTHWORTH-MILTON INC. 00000 INV 05/02/2017 INV0930663 72404 107267 1 0045130 4110 HGWY MACH VHCL R M 346.24 Invoice Net 346.24 314 SOUTHWORTH-MILTON INC. 00000 INV 05/02/2017 INV0930655 72406 107267 1 0045130 4110 HGWY MACH VHCL R M 341.93 Invoice Net 341.93 314 SOUTHWORTH-MILTON INC. 00000 INV 05/02/2017 INV0935000 72407 107267 1 0045130 4110 HGWY MACH VHCL R M 878.47 Invoice Net 878.47 CHECK TOTAL 1,566.64 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200514 72295 107155 1 0045110 4400 HGWY REP MSC CTRL 35.98 Invoice Net 35.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200595 72296 107155 I 1 0045130 4110 HGWY MACH VHCL R M 7.75 Invoice Net 7.75 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200685 72297 107155 1 0045130 4110 HGWY MACH VHCL R M 47.19 Invoice Net 47.19 230 ST ANDREWS ACE HARDWAR 00001 CRM 04/14/2017 200698 72298 107155 1 0045130 4110 HGWY MACH VHCL R M -14.38 Invoice Net -14.38 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200719 72299 107155 1 0045130 4110 HGWY MACH VHCL R M 37.98 Invoice Net 37.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200768 72302 107162 1 0408340 4400 TRAN & DIS MSC CTRL 58.95 Invoice Net 58.95 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200666 72303 107162 1 0408320 4400 WTR P/S MSC CTRL 52.94 Invoice Net 52.94 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200675 72413 107276 1 2128120 2899 WW G/S CAP CNSTR 16.95 Invoice Net 16.95 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200778 72436 107300 1 0408340 4400 TRAN & DIS MSC CTRL 44.97 Invoice Net 44 .97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200755 72440 107300 1 0408340 4400 TRAN & DIS MSC CTRL 12 .99 Invoice Net 12.99 04/27/2017 09:20 (TOWN OF QUEENSBURY Ip 22 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2017 200743 72442 107300 1 0408340 4400 TRAN & DIS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 05/02/2017 200702 72467 107329 1 0017110 4400 PARKS MSC CTRL 139.55 Invoice Net 139.55 CHECK TOTAL 456.85 6784 STORED TECHNOLOGY SOLU 00000 INV 04/14/2017 31496 72207 107066 1 0011680 4800 IT EQP RP 514.75 Invoice Net 514.75 6784 STORED TECHNOLOGY SOLU 00000 INV 05/02/2017 30655 72235 107094 1 0401680 4800 IT EQP RP 518.76 Invoice Net 518.76 CHECK TOTAL 1, 033.51 617 TOWN OF QUEENSBURY 00000 INV 04/24/2017 72338 72338 107198 1 0013620 4030 BLD CD ENF POSTAGE 28.36 Invoice Net 28.36 617 TOWN OF QUEENSBURY 00000 INV 04/24/2017 72339 72339 107198 1 0013410 4030 FR CDE ENF POSTAGE 41.65 Invoice Net 41.65 617 TOWN OF QUEENSBURY 00000 INV 04/24/2017 72340 - 72340 107198 1 0018020 4030 PLANNING POSTAGE 219.64 Invoice Net 219.64 617 TOWN OF QUEENSBURY 00000 INV 04/24/2017 72341 72341 107198 1 0018010 4030 ZONING POSTAGE 97.19 Invoice Net 97.19 617 TOWN OF QUEENSBURY 00000 INV 04/25/2017 72426 72426 107290 1 0013620 4030 BLD CD ENF POSTAGE 27.87 Invoice Net 27.87 617 TOWN OF QUEENSBURY 00000 INV 04/25/2017 72427 72427 107290 1 0013410 4030 FR CDE ENF POSTAGE 43.70 Invoice Net 43.70 617 TOWN OF QUEENSBURY 00000 INV 04/25/2017 72428 72428 107290 1 0018020 4030 PLANNING POSTAGE 118.69 Invoice Net 118.69 617 TOWN OF QUEENSBURY 00000 INV 04/25/2017 72429 72429 107290 1 0018010 4030 ZONING POSTAGE 157.06 Invoice Net 157.06 CHECK TOTAL 734.16 5158 TYLER TECHNOLOGIES INC 00001 INV 05/02/2017 045-186946 72236 107095 1 0011680 2032 IT CP SFTWR 7,116.75 Invoice Net 7,116.75 5158 TYLER TECHNOLOGIES INC 00001 INV 05/02/2017 025-187251 72285 107145 1 0400000 0480 QBY WTR PREP EXP 9,827.02 04/27/2017 09:20 (SOWN OF QUEENSBURY Ip 23 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0401680 2032 IT CP SFTWR 13,757.82 Invoice Net 23,584.84 CHECK TOTAL 30,701.59 6714 UNIFIRST CORPORATION 00000 INV 05/02/2017 052 3391296 72226 107085 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 6714 UNIFIRST CORPORATION 00000 INV 05/02/2017 052 3384921 72287 107147 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 05/02/2017 052 3388114 72288 107147 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 05/02/2017 052 3391295 72289 107147 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 05/02/2017 052 3394439 72290 107147 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net • 47.42 6714 UNIFIRST CORPORATION 00000 INV 05/02/2017 052 3393777 72313 107173 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 05/02/2017 052 3390587 72314 107173 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 05/02/2017 052 3394440 72393 107256 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 6714 UNIFIRST CORPORATION 00000 INV 05/02/2017 052 3390588 72408 107271 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 05/02/2017 052 3393778 72411 107271 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 312.14 3727 MANNIX, PATRICK 00000 INV 04/26/2017 15280 72488 107351 1 0011010 4400 TWN BOARD MSC CTRL 78.00 Invoice Net 78.00 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 24 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 78.00 1198 V. I. ENTERPRISES LTD 00000 INV 05/02/2017 000002462 72392 107255 1 0045130 4110 HGWY MACH VHCL R M 35.62 Invoice Net 35.62 1198 V. I. ENTERPRISES LTD 00000 INV 05/02/2017 000003266 72395 107255 1 0045130 4110 HGWY MACH VHCL R M 80.43 Invoice Net 80.43 1198 V. I. ENTERPRISES LTD 00000 INV 05/02/2017 000004059 72396 107255 1 0045130 4110 HGWY MACH VHCL R M 65.18 Invoice Net 65.18 1198 V. I. ENTERPRISES LTD 00000 INV 05/02/2017 000004906 72397 107255 1 0045130 4110 HGWY MACH VHCL R M 140.02 Invoice Net 140.02 CHECK TOTAL 321.25 1256 VERIZON WIRELESS 00002 INV 05/02/2017 9783389361 72214 107075 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 1256 VERIZON WIRELESS 00002 INV 05/02/2017 9783666844 72325 107185 1 0401650 4100 CTRL CMM TELEPHONE 151.21 Invoice Net 151.21 1256 VERIZON WIRELESS 00002 INV 05/02/2017 9783647069 72422 107284 1 0328110 4105 W W ADMIN MBL CMMN 101.68 Invoice Net 101.68 CHECK TOTAL 612.98 5166 W.B. MASON COMPANY, IN 00001 INV 04/24/2017 I43480529 72350 107212 1 0028810 4010 CEMETERY OFF SUPP 88.46 Invoice Net 88.46 CHECK TOTAL 88.46 7205 WARREN COUNTY SELF-INS 00000 INV 05/02/2017 4.17.2017 72308 107168 1 0408310 4090 WTR ADMIN TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 7101 WARREN COUNTY SOCIETY 00000 INV 05/02/2017 APRIL2017 72269 107128 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/02/2017 7627184-0449-9 72217 107076 1 0098160 4447 TRANS STAT TRSH DSP B 279.52 Invoice Net 279.52 2509 WASTE MANAGEMENT OF EA 00000 INV 05/02/2017 7627146-0449-8 72218 107076 1 0098160 4447 TRANS STAT TRSH DSP B 496.96 Invoice Net 496.96 04/27/2017 09:20 TOWN OF QUEENSBURY IP 25 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 05/02/2017 7627218-0449-5 72219 107076 1 0098160 4448 TRANS STAT TRSH HL B 372.72 Invoice Net 372.72 2509 WASTE MANAGEMENT OF EA 00000 INV 05/02/2017 7627216-0449-9 72220 107076 1 0098160 4447 TRANS STAT TRSH DSP B 634.08 Invoice Net 634.08 CHECK TOTAL 1,783.28 3927 WELLER'S AUTO PARTS IN 00000 INV 05/02/2017 517428 72389 107253 1 0045130 4110 HGWY MACH VHCL R M 53.55 Invoice Net 53.55 CHECK TOTAL 53.55 939 WEST GLENS FALLS EMERG 00001 INV 05/02/2017 72271 72271 107130 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 6423 WILTON SAW 00000 INV 05/02/2017 5118 72301 107161 1 0045140 4009 BRSH WDS TR TRM RMV 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 3823 ZINTER HANDLING INC 00000 INV 05/02/2017 45341 72267 107126 1 0045130 4110 HGWY MACH VHCL R M 93 .56 Invoice Net 93.56 CHECK TOTAL 93.56 c = 280 INVOICES WARRANT TOTAL 804,360.09 804,360.09 04/27/2017 09:20 (TOWN OF QUEENSBURY IP26 joannew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 24.00 .00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 78.00 3,790.00 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 419.00 5,235.36 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 44.93 315.08 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 291.31 285.52 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 937.50 12,173.30 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 150.00 500.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 246.94 321.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 325.53 212.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 205.00 623.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 304.30 2,983.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 707.74 1,593.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 207.90 676.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 207.90 25.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 98.91 324.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 887.02 138.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 698.36 10, 180.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 247.52 11,263.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 186.35 5,815.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 940.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 1,407.88 958.04 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 360.09 1,091.80 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 72.87 3,937.65 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 7,116.75 20,545.74 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 318.75 19,763.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,114.31 1.40 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 95.50 232.05 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 85.35 7.48 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 60.00 617.01 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 139.79 253.90 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 88.84 802.06 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 425.97 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 56.23 144.40 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 30.00 306.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 995.00 1, 087.76 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 112.39 2,874.83 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 59.98 421.13 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 298.74 12.77 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 317.50 9,574.88 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 294.61 4.59 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 23.00 9.15 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 402.90 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 147.15 6.53 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2, 984.39 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,725.24 .00 001 0017110 PARKS 001 -07-7110-4624 - RECREATION PROGRAMS 409.92 .00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 88.78 31.26 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 254.25 1.04 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 137.26 342.10 04/27/2017 09:20 I TOWN OF QUEENSBURY P 27 Ioannew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05022017 05/02/2017DUE DATE: 04/27/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 22.55 284 .34 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 338.33 276.46 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 36.38 662.10 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 7,396.09 476.66 001 0018020 PLANNING 001 -08-8020-4742 - NONREIMBURSEABLE ENG S 230.51 .36 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 70.00 .00 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 10,000.00 150.11 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 133,100.09 268,531.57 FUND TOTAL 189,602.81 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 88.46 4.46 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 3,027.98 159.92 1 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 82.62 1,790.71 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11,134.01 36,909.14 FUND TOTAL 14,333.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 666.15 8,347.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 71.13 6,314.43 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 84.32 316.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 129.93 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,665.10 12,011.63 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,370.91 74,029.03 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 40.00 1,478.26 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 70,100.59 46, 999.18 FUND TOTAL 85,128.13 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -7,061.12 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,885.07 30.57 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 133,333.33 39,742.00 FUND TOTAL 138,157.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,410.56 100.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 372.72 323.30 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 572.70 22.62 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,803.28 14,129.87 FUND TOTAL 10,159.26 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,540.31 1,163.60 FUND TOTAL 1,540.31 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - - MOBILE COMMUNICATIONS 101.68 345.66 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 380.02 1,527.33 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,960.23 7,672.23 04/27/2017 09:20 (TOWN OF QUEENSBURY IP28 oannew PRELIMINARY WARRANT SUMMARY aP warrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 177.02 11,820.18 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 162.49 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 153,562.00 63,426.02 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 10,501.35 73,369.72 FUND TOTAL 166,706.66 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,921.46 6,993.58 FUND TOTAL 4,921.46 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 652.96 4,295.12 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,856.00 4,432.38 035 0359785 INSTALL PURCHASE D 035 -09-9785-6040 - INSTALLMENT PURCHASE D 5,419.02 7.90 035 0359785 INSTALL PURCHASE D 035 -09-9785-7040 - PURCH AGREE INTEREST 438.81 4.27 FUND TOTAL 12,366.79 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 146.33 2,707.64 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 88.51 2,837.36 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 27.39 509.76 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 46,081.93 50,203.63 FUND TOTAL 46,344.16 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 88.51 3,476.86 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,324.42 9,374.57 FUND TOTAL 3,412.93 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 9,827.02 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 151.21 11,619.85 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 13,757.82 29.98 040 0401680 INFORMATION TECHNO 040 -01-1680-4800 - EQUIP REPAIRS SERV SUP 518.76 6,104.90 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 55.90 78.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 60.00 1, 118.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 159.26 3,290.11 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 746.85 169.82 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 19,406.00 177,729.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 959.99 19,777.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,366.99 89.36 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 645.88 32,484.52 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 90.07 4,637.31 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,019.67 2,095.41 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 498.55 7,313.46 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,822.83 5,745.16 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 247.93 834.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,692.50 5,899.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 151.05 9,028.01 AMIN 04/27/2017 09:20 (SOWNRELIMIOF NARY QUEENWARRANT SUMMARY SBURY P 29 J oannew Papwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 520.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 60,800.31 185,522.56 FUND TOTAL 115,019.45 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 840.00 65,925.00 FUND TOTAL 840.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 2,520.00 47,692.50 FUND TOTAL 2,520.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 981.28 6,707.75 FUND TOTAL 981.28 195 1951640 EQUIPMENT/VEHICLE 195 -01-1640-2020 - VEHICLES 9,000.00 16,324.08 FUND TOTAL 9,000.00 212 2128120 WW GEN/SWITCHGEAR 212 -08-8120-2899 - CAPITAL CONSTRUCTION 71.50 12,565.61 FUND TOTAL 71.50 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 3,255.00 15,445.00 FUND TOTAL 3,255.00 WARRANT SUMMARY TOTAL 804,360.09 c GRAND TOTAL 804,665.09 ry 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 30 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107058 127 POST STAR, THE 72199 INV 05/02/2017 48.28 Notice PH Carol Bodett INVOICE: 15241 107059 127 POST STAR, THE 72200 INV 05/02/2017 68.65 Notice Americans with INVOICE: 15140 107061 6738 CITIBANK 72202 INV 05/02/2017 1,200.53 VARIOUS INVOICE: 04062017 107062 6609 KANSAS STATE BANK 72203 INV 05/02/2017 5,857.83 GENERATOR - CONTRACT INVOICE: 3344990 2017 107063 127 POST STAR, THE 72204 INV 05/02/2017 174.38 NOA Captial Park Impro INVOICE: 15269 107064 6338 JOE JOHNSON EQUIPMENT LLC 72205 INV 04/18/2017 409.19 DECALS FOR ELGIN SWEEP INVOICE: P22429 107064 6338 JOE JOHNSON EQUIPMENT LLC 72206 CRM 04/18/2017 -378.24 DECALS RETURNED CREDIT INVOICE: P22525 30.95 VOUCHER TOTAL 107066 6784 STORED TECHNOLOGY SOLUTIONS INC 72207 INV 04/14/2017 514.75 TRAINING MONITOR INVOICE: 31496 107068 6832 EVISION DIGITAL MARKETING INC 72208 INV 05/02/2017 318.75 FEB WEBSITE EDITS INVOICE: 763 107069 577 EMPIRE HEALTH CHOICE INC 72209 INV 05/02/2017 2,494.57 MAY 2017 EMPIRE DELUXE INVOICE: MAY 2017 990880 1 107070 577 EMPIRE HEALTH CHOICE INC 72210 INV 05/02/2017 251, 084.76 MAY 2017 DIRECT CONNEC INVOICE: MAY 2017 990880 2 107071 6797 FIRSTLIGHT FIBER 72211 INV 05/02/2017 1,407.88 9533794APR2017 TWN HLL INVOICE: 9533794APR2017 107073 5869 KINGSBURY PRINTING CO INC 72212 INV 05/02/2017 88.78 ADD'L GRAND MARSHAL BA INVOICE: 25841 107074 7055 EVOLUTION RECYCLING INC 72213 INV 05/02/2017 336.41 E-WASTE PU 4/5/17 INVOICE: 447 107075 1256 VERIZON WIRELESS 72214 INV 05/02/2017 360.09 00001MARAPR2O17 INVOICE: 9783389361 107076 2509 WASTE MANAGEMENT OF EASTERN NY 72217 INV 05/02/2017 279.52 COMPACTOR HAULING INVOICE: 7627184-0449-9 107076 2509 WASTE MANAGEMENT OF EASTERN NY 72218 INV 05/02/2017 496.96 COMPACTOR HAULING • 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 31 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 7627146-0449-8 107076 2509 WASTE MANAGEMENT OF EASTERN NY 72219 INV 05/02/2017 372.72 COMPACTOR HAULING INVOICE: 7627218-0449-5 107076 2509 WASTE MANAGEMENT OF EASTERN NY 72220 INV 05/02/2017 634.08 COMPACTOR HAULING INVOICE: 7627216-0449-9 1,783.28 VOUCHER TOTAL 107080 3708 LOWE'S COMPANIES, INC 72221 INV 05/02/2017 38.88 PLYWOOD AND ANCHORS INVOICE: 06081-2017 107081 787 AGWAY INC 72222 INV 05/02/2017 139.99 GRASS SEED INVOICE: 601110 107081 787 AGWAY INC 72223 INV 05/02/2017 54.99 WEED KILLER INVOICE: 601111 194.98 VOUCHER TOTAL 107083 683 FALLS FARM & GARDEN EQUIP 72224 INV 05/02/2017 107.97 BACK PACK LEAF BLOWER INVOICE: 540696 107083 683 FALLS FARM & GARDEN EQUIP 72225 INV 05/02/2017 138.97 ROTO TILLER SERVICE AN INVOICE: 540697 246.94 VOUCHER TOTAL 107085 6714 UNIFIRST CORPORATION 72226 INV 05/02/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3391296 107086 6051 MAIN CARE ENERGY 72227 INV 05/02/2017 698.36 HEATING FUEL TOWN OFFI INVOICE: 870606 107086 6051 MAIN CARE ENERGY 72228 INV 05/02/2017 247.52 HEATING FUEL QUEENSBUR INVOICE: 870671 107086 6051 MAIN CARE ENERGY 72229 INV 05/02/2017 186.35 HEATING FUEL SUNNYSIDE INVOICE: 870736 1,132.23 VOUCHER TOTAL 107089 6807 BROWNELL ELECTRIC CORP 72230 INV 05/02/2017 606.00 REPLACEMENT OF DAMAGED INVOICE: 8465 107089 6807 BROWNELL ELECTRIC CORP 72231 INV 05/02/2017 317.50 INSPECTION AND TROUBLE INVOICE: 8466 923.50 VOUCHER TOTAL 107091 1301 CHARLIE'S VACUUM CTR. INC 72232 INV 05/02/2017 650.00 COMMERCIAL VACUUM CLEA INVOICE: 496049 107092 7222 ESTATE OF LOUIS D JORDAN 72233 INV 05/02/2017 150.00 OVERPAYMENT TO WEST GF INVOICE: 15-7865 04/27/2017 09:20 (TOWN OF QUEENSBURY IPP 32 oannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107093 4165 QUEENSBURY LAND CONSERVANCY INC 72234 INV 05/02/2017 10,000.00 1ST HALF PAYMENT FOR 2 INVOICE: 72234 107094 6784 STORED TECHNOLOGY SOLUTIONS INC 72235 INV 05/02/2017 518.76 PHONES/WATER INVOICE: 30655 107095 5158 TYLER TECHNOLOGIES INC 72236 INV 05/02/2017 7,116.75 OSDBA SUPPORT 06/2017- INVOICE: 045-186946 107096 3980 PLOOF, DAVID 72237 INV 05/02/2017 164.50 CDL RENEWAL INVOICE: 72237 107097 7221 BURTON, DANIEL 72238 INV 05/02/2017 172.50 CDL RENEWAL INVOICE: 72238 107098 3708 LOWE'S COMPANIES, INC 72239 INV 05/02/2017 20.78 PAINT BRUSHES, ROLLERS INVOICE: 15652 2017 107098 3708 LOWE'S COMPANIES, INC 72240 INV 05/02/2017 32.65 HARDWARE: #15 INVOICE: 07062 2017 107098 3708 LOWE'S COMPANIES, INC 72241 INV 05/02/2017 48.29 PAINT SUPPLIES INVOICE: 16622 2017 107098 3708 LOWE'S COMPANIES, INC 72242 INV 05/02/2017 30.39 PAINT FOR TRUCKS INVOICE: 52239 2017 107098 3708 LOWE'S COMPANIES, INC 72243 INV 05/02/2017 11.28 GLOSS BLACK PAINT INVOICE: 52263 2017 107098 3708 LOWE'S COMPANIES, INC 72244 INV 05/02/2017 7.40 HOSE FITTING INVOICE: 16697 2017 107098 3708 LOWE'S COMPANIES, INC 72245 INV 05/02/2017 31.43 BLACK IRON INVOICE: 07438 2017 107098 3708 LOWE'S COMPANIES, INC 72246 INV 05/02/2017 8.69 PIPE, FITTINGS: WATER INVOICE: 15875 2017 107098 3708 LOWE'S COMPANIES, INC 72247 INV 05/02/2017 9.87 TIE DOWN STRAP INVOICE: 06700 2017 107098 3708 LOWE'S COMPANIES, INC 72248 INV 05/02/2017 15.17 HOSE NOZZLES FOR SHOP INVOICE: 15037 2017 107098 3708 LOWE'S COMPANIES, INC 72249 INV 05/02/2017 2.82 PVC COUPLINGS: #70 INVOICE: 13368 2017 107098 3708 LOWE'S COMPANIES, INC 72250 INV 05/02/2017 13.26 PVC GAUNTLET GL INVOICE: 06996 2017 107098 3708 LOWE'S COMPANIES, INC 72251 INV 05/02/2017 14.24 FLAT STEEL: #24 INVOICE: 15672 2017 107098 3708 LOWE'S COMPANIES, INC 72252 INV 05/02/2017 10.24 PGP 3/4 IN ROTOR: #12 INVOICE: 06137 2017 107098 3708 LOWE'S COMPANIES, INC 72253 INV 05/02/2017 15.65 STEEL: #24 INVOICE: 16445 2017 107098 3708 LOWE'S COMPANIES, INC 72254 INV 05/02/2017 33.24 HOSE FOR STEAM CLEANER INVOICE: 16434 2017 107098 3708 LOWE'S COMPANIES, INC 72255 INV 05/02/2017 47.49 HOSE 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 33 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 16836 2017 107098 3708 LOWE'S COMPANIES, INC 72256 CRM 05/02/2017 -47.49 HOSE RETURNED INVOICE: 28077 2017 107098 3708 LOWE'S COMPANIES, INC 72257 INV 05/02/2017 36.07 HACK SAW, TAPE MEASURE INVOICE: 07561 2017 107098 3708 LOWE'S COMPANIES, INC 72258 INV 05/02/2017 47.49 HOSE FOR SHOP INVOICE: 15782 2017 107098 3708 LOWE'S COMPANIES, INC 72259 INV 05/02/2017 5.21 EPDXY: #59 INVOICE: 15946 2017 107098 3708 LOWE'S COMPANIES, INC 72260 INV 05/02/2017 9.95 SPLIT RAIL FENCE INVOICE: 30863 2017 107098 3708 LOWE'S COMPANIES, INC 72261 INV 05/02/2017 6.64 EAR PLUGS INVOICE: 06147 2017 107098 3708 LOWE'S COMPANIES, INC 72262 INV 05/02/2017 37.98 4X4 LUMBER FOR MAILBOX INVOICE: 06076_2017 448.74 VOUCHER TOTAL 107122 6240 COMSTOCK, JAMES 72263 INV 05/02/2017 235.00 BEAVER REMOVAL INVOICE: 3057 107123 6007 NESCO 72264 INV 05/02/2017 188.00 STEEL INVOICE: 135453 107124 1640 ABELE TRACTOR & EQUIP CO INC 72265 INV 05/02/2017 46.84 FILTER: BACKHOE INVOICE: P22128 107125 1828 SNAP ON TOOLS 72266 INV 05/02/2017 89.95 SWIVEL GRIPPER: SHOP INVOICE: 04131720892 107126 3823 ZINTER HANDLING INC 72267 INV 05/02/2017 93.56 BUTTON PENDANT: CRANE INVOICE: 45341 107128 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 72269 INV 05/02/2017 11,900.00 APR ANIMAL CONTROL CON INVOICE: APRIL2017 107129 2588 BAY RIDGE RESCUE SQUAD INC 72270 INV 05/02/2017 41,666.67 3RD PAID STAFFING PAYM INVOICE: 72270 107130 939 WEST GLENS FALLS EMERGENCY SQUAD IN 72271 INV 05/02/2017 63,333.33 3RD PAYMENT OF PAID ST INVOICE: 72271 107131 669 NORTH QUEENSBURY RESCUE 72272 INV 05/02/2017 28,333.33 3RD PAID STAFFING PAYM INVOICE: 72272 107132 5755 EMERGENCY MANAGEMENT 72273 INV 05/02/2017 4,673.95 MARCH COLLECTION SERVI INVOICE: 170402 107133 6338 JOE JOHNSON EQUIPMENT LLC 72274 20170075 INV 05/02/2017 1,775.96 UPPER CONVEYOR ROLLERS 4/27/2017 09:20 (TOWN OF QUEENSBURY IPp 34 joannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: P22844 107134 7055 EVOLUTION RECYCLING INC 72275 INV 04/20/2017 236.29 E-WASTE PU 4/11 INVOICE: 455 107135 6553 NEW YORK TRUCK & EQUIPMENT INC 72276 20170076 INV 05/02/2017 1,843.87 POWER STEERING REPAIRS INVOICE: 6651 107135 6553 NEW YORK TRUCK & EQUIPMENT INC 72277 20170076 INV 05/02/2017 1,788.63 POWER STEERING REPAIRS INVOICE: 6545 107135 6553 NEW YORK TRUCK & EQUIPMENT INC 72278 INV 05/02/2017 627.21 STROBE LIGHT REPLACEME INVOICE: 6877 4,259.71 VOUCHER TOTAL 107138 6369 GLOBAL MONTELLO GROUP CORP 72279 20170031 INV 05/02/2017 2,370.91 BULK DIESEL AND GASOLI INVOICE: 3935689 107139 448 NEMER FORD INC 72280 INV 05/02/2017 191.00 WINDOW VISORS, FLOOR M INVOICE: 49369F 107139 448 NEMER FORD INC 72281 CRM 05/02/2017 -102.00 RETURNED ITEM CREDIT INVOICE: CM49369F 89.00 VOUCHER TOTAL 107141 4272 MOTIVE POWER & PAINT LLC 72282 INV 05/02/2017 110.93 HYDRUALIC FITTINGS INVOICE: 73697 107141 4272 MOTIVE POWER & PAINT LLC 72283 INV 05/02/2017 54.84 HYDRUALIC HOSES: GRADE INVOICE: 73703 107141 4272 MOTIVE POWER & PAINT LLC 72284 INV 05/02/2017 17.72 HOSE FITTING: #61 INVOICE: 73700 _ __ _ - - - _ 183.49 VOUCHER TOTAL _ `m 107145 5158 TYLER TECHNOLOGIES INC 72285 INV 05/02/2017 23,584.84 INCODE ENERGOVE MAINT INVOICE: 025-187251 107146 121 GLENS FALLS, CITY OF 72286 INV 05/02/2017 746.85 ACCT. #203151800 - 0 F INVOICE: 420527 107147 6714 UNIFIRST CORPORATION 72287 INV 05/02/2017 47.42 UNIFORMS AND SHOP TOWE INVOICE: 052 3384921 107147 6714 UNIFIRST CORPORATION 72288 INV 05/02/2017 47.42 UNIFORMS AND SHOP TOWE INVOICE: 052 3388114 107147 6714 UNIFIRST CORPORATION 72289 INV 05/02/2017 47.42 UNIFORMS AND SHOP TOWE INVOICE: 052 3391295 107147 6714 UNIFIRST CORPORATION 72290 INV 05/02/2017 47.42 UNIFORMS AND SHOP TOWE INVOICE: 052 3394439 189.68 VOUCHER TOTAL 04/27/2017 09:20 (TOWN OF QUEENSBURY IPP 35 oannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107151 255 PECKHAM MATERIALS CORP 72291 INV 05/02/2017 71.13 WINTER MIX INVOICE: 757655 107152 3368 FASTENAL 72292 INV 05/02/2017 154.15 HARDWARE: STOCK INVOICE: NYS0U142525 107152 3368 FASTENAL 72293 INV 05/02/2017 266.54 DRILL BITS, HARDWARE INVOICE: NYSOU142660 107152 3368 FASTENAL 72294 INV 05/02/2017 25.17 ANTI-SEIZE INVOICE: NYSOU142808 445.86 VOUCHER TOTAL 107155 230 ST ANDREWS ACE HARDWARE 72295 INV 05/02/2017 35.98 REDENT REPELLENT: GARB INVOICE: 200514 107155 230 ST ANDREWS ACE HARDWARE 72296 INV 05/02/2017 7.75 HARDWARE: GARBAGE TRUC INVOICE: 200595 107155 230 ST ANDREWS ACE HARDWARE 72297 INV 05/02/2017 47.19 DRILL BIT, HARDWARE: # INVOICE: 200685 107155 230 ST ANDREWS ACE HARDWARE 72298 CRM 04/14/2017 -14.38 HARDWARE RETURNED INVOICE: 200698 107155 230 ST ANDREWS ACE HARDWARE 72299 INV 05/02/2017 37.98 RATCHET TIEDOWNS INVOICE: 200719 114.52 VOUCHER TOTAL 107160 1526 ARROWHEAD EQUIPMENT INC 72300 INV 05/02/2017 73.40 BOLT ON RECEIVER: #15 INVOICE: 101393 107161 6423 WILTON SAW 72301 INV 05/02/2017 40.00 CHAINSAW REPAIR INVOICE: 5118 107162 230 ST ANDREWS ACE HARDWARE 72302 INV 05/02/2017 58.95 HARDWARE INVOICE: 200768 107162 230 ST ANDREWS ACE HARDWARE 72303 INV 05/02/2017 52.94 HARDWARE INVOICE: 200666 111.89 VOUCHER TOTAL 107164 6369 GLOBAL MONTELLO GROUP CORP 72304 20170072 INV 05/02/2017 1,692.50 1000 GALLONS OF GASOLI INVOICE: 3946822 107165 32 BADGER METER INC. 72305 20170044 INV 05/02/2017 571.38 WATER METERS AND ACCES INVOICE: 1159277 107165 32 BADGER METER INC. 72307 20170044 INV 05/02/2017 448.29 WATER METERS AND ACCES INVOICE: 1158534 1,019.67 VOUCHER TOTAL 04/27/2017 09:20 I TOWN OF QUEENSBURY IP36 oannew PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107168 7205 WARREN COUNTY SELF-INSURANCE 72308 INV 05/02/2017 60.00 RIGGING/INSPECTION TRA INVOICE: 4.17.2017 107169 1584 MCMASTER-CARR SUPPLY CO 72309 INV 05/02/2017 45.42 ANTISLIP BLACK TAPE INVOICE: 24229831 107169 1584 MCMASTER-CARR SUPPLY CO 72326 INV 05/02/2017 58.07 POLY ABSORBANT PADS INVOICE: 24649884 103.49 VOUCHER TOTAL 107170 12 ADIRONDACK 2-WAY RADIO 72310 INV 05/02/2017 151.05 METER MEN PI300 HAND H INVOICE: 168664 107171 292 NORTRAX EQUIPMENT COMPANY 72311 INV 05/02/2017 199.00 STEERING COLUMN GAS SH INVOICE: 1681891 107172 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72312 INV 05/02/2017 159.26 CONT. #CN2874-01 - WAT INVOICE: IN179558 107173 6714 UNIFIRST CORPORATION 72313 INV 05/02/2017 22.87 ACCT. #1098023 INVOICE: 052 3393777 107173 6714 UNIFIRST CORPORATION 72314 INV 05/02/2017 22.87 ACCT. #1098023 INVOICE: 052 3390587 45.74 VOUCHER TOTAL 107175 3606 E J PRESCOTT INC 72315 20170077 INV 05/02/2017 1,749.60 (10) EDDY BREAK REPAIR INVOICE: 5213541 107175 3606 E J PRESCOTT INC 72316 INV 05/02/2017 73.23 3X2 1/2 ADAPTOR, 3" CE INVOICE: 5212866 1,822.83 VOUCHER TOTAL 107177 866 ROSS VALVE MFG. CO. INC. 72317 INV 05/02/2017 959.99 KIT, 8", 7-5/8' , FLAT, INVOICE: IN01043372 107178 3368 FASTENAL 72318 INV 05/02/2017 112.54 MARKING PAINT INVOICE: NYSOU142983 107179 407 NATIONAL GRID 72319 INV 05/02/2017 6,985.24 ACCT. #51240-36107, 62 INVOICE: 36107MARMAR2017 107179 407 NATIONAL GRID 72320 INV 05/02/2017 113.07 ACCT. #60340-35102, 28 INVOICE: 35102MARMAR2017 7,098.31 VOUCHER TOTAL 107181 6562 DIRECT ENERGY BUSINESS 72321 INV 05/02/2017 465.99 ACCT. #647808/647847N INVOICE: H17592140 107181 6562 DIRECT ENERGY BUSINESS 72322 INV 05/02/2017 12.79 ACCT. #647808/647848N • 04/27/2017 09:20 (TOWN OF QUEENSBURY 1P 37 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: H17592139 107181 6562 DIRECT ENERGY BUSINESS 72323 INV 05/02/2017 167.10 ACCT. #647808/689948 - INVOICE: H17592141 645.88 VOUCHER TOTAL 107184 829 FEDERAL EXPRESS CORPORATION 72324 INV 05/02/2017 55.90 SHIPPING CHARGES INVOICE: 5-771-51612 107185 1256 VERIZON WIRELESS 72325 INV 05/02/2017 151.21 ACCT. #385358475-00001 INVOICE: 9783666844 107187 764 F W WEBB COMPANY 72327 INV 05/02/2017 9.49 AIR VNT HCPCTY AUTO/MA INVOICE: 54496292 107188 3663 NORTHERN SAFETY CO INC 72328 INV 05/02/2017 90.07 2200 N95 PARTIC RESPIR INVOICE: 902388575 107189 127 POST STAR, THE 72329 INV 04/24/2017 73.24 Legal Ad 04/16/17 ZBA INVOICE: 15566 107189 127 POST STAR, THE 72330 INV 04/24/2017 64.02 Legal Ad 4/9/17 ZBA INVOICE: 15562 137.26 VOUCHER TOTAL 107191 6558 MINER'S AUTOMOTIVE 72331 INV 04/24/2017 139.79 2012 Ford AK4042 INVOICE: 72331 107192 6643 DARRIN FRESH WATER INSTITUTE 72333 INV 04/24/2017 70.00 Sample 16-719, -720 INVOICE: 72333 107193 6832 EVISION DIGITAL MARKETING INC 72332 INV 05/02/2017 840.00 MAY WEB SITE DEVELOPME INVOICE: 823 107194 3743 SAFETY WEARHOUSE LLC 72334 INV 04/24/2017 59.98 John O'Brien 2 pr. wor INVOICE: 324624 107195 269 QUEENSBURY HIGHWAY DEPT 72335 INV 04/24/2017 88.84 gas FM March 2017 INVOICE: 72335 107195 269 QUEENSBURY HIGHWAY DEPT 72336 INV 04/24/2017 22.55 gas Z March 2017 INVOICE: 72336 107195 269 QUEENSBURY HIGHWAY DEPT 72337 INV 04/24/2017 112.39 gas B&C March 2017 INVOICE: 72337 223.78 VOUCHER TOTAL 107198 617 TOWN OF QUEENSBURY 72338 INV 04/24/2017 28.36 Postage B&C March 2017 INVOICE: 72338 107198 617 TOWN OF QUEENSBURY 72339 INV 04/24/2017 41.65 Postage FM March 2017 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 38 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72339 107198 617 TOWN OF QUEENSBURY 72340 INV 04/24/2017 219.64 Postage P March 2017 INVOICE: 72340 107198 617 TOWN OF QUEENSBURY 72341 INV 04/24/2017 97.19 Postage Z March 2017 INVOICE: 72341 386.84 VOUCHER TOTAL 107202 1659 CAPITAL DISTRICT NYSBOC 72342 INV 04/24/2017 30.00 G. Stillman Class 4/26 INVOICE: 72342 107202 1659 CAPITAL DISTRICT NYSBOC 72343 INV 04/24/2017 30.00 M. Palmer Class 4/26/1 INVOICE: 72343 107202 1659 CAPITAL DISTRICT NYSBOC 72344 INV 04/24/2017 30.00 J. O'Brien Class 4/26/ INVOICE: 72344 90.00 VOUCHER TOTAL 107205 3830 CHAZEN ENGINEERING & LAND 72345 INV 04/24/2017 457.26 Proj .#91600.05 SPPZ 44 INVOICE: 0099801 107205 3830 CHAZEN ENGINEERING & LAND 72346 INV 04/24/2017 184.25 Proj .# 91700.04 SP11-2 INVOICE: 0100134 107205 3830 CHAZEN ENGINEERING & LAND 72347 INV 04/24/2017 101.25 Proj .#91500.03 SP10-20 INVOICE: 0100135 742.76 VOUCHER TOTAL 107208 1537 CHARLIE'S OFFICE FURNITUR 72348 INV 04/24/2017 995.00 K.Deck Cabinet/D. Hati INVOICE: 29882 107209 127 POST STAR, THE 72349 INV 04/24/2017 36.38 Legal Ad 4/8/17 PB INVOICE: 15473 107212 5166 W.B. MASON COMPANY, INC. 72350 INV 04/24/2017 88.46 OFFICE SUPPLIES INVOICE: 143480529 107213 407 NATIONAL GRID 72351 INV 04/24/2017 1,007.82 CREMATORY GAS FEB-APRI INVOICE: 020117-040617FEBAPR1 107214 6562 DIRECT ENERGY BUSINESS 72352 INV 04/24/2017 604.52 CREMETORY GAS 020217-0 INVOICE: H17611441 I 107214 6562 DIRECT ENERGY BUSINESS 72353 INV 04/24/2017 1,101.37 CREMATORY GAS 030317-0 INVOICE: H17620514 1,705.89 VOUCHER TOTAL 107217 577 EMPIRE HEALTH CHOICE INC 72355 INV 05/02/2017 32,035.76 MAY 2017 MEDIBLUE FREE INVOICE: MAY 2017 990880 PO1 107218 3185 CREATIVE OFFICE SYSTEMS 72356 INV 05/02/2017 150.00 Repair of Mayline Fili a • 04/27/2017 09:20 (TOWN OF QUEENSBURY P 39 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 10671 107219 127 POST STAR, THE 72357 INV 04/25/2017 44.93 ASSESSMENT INVENTORY L INVOICE: 14204 107221 407 NATIONAL GRID 72359 INV 05/02/2017 241.41 08007MARAPR17 AIRPORT INVOICE: 08007MARAPR17 107221 407 NATIONAL GRID 72360 INV 05/02/2017 104.14 15012MARAPR17 STONE QU INVOICE: 15012MARAPR17 107221 407 NATIONAL GRID 72361 INV 05/02/2017 113.34 68010MARAPR17 WEEKS INVOICE: 68010MARAPR17 107221 407 NATIONAL GRID 72483 INV 05/02/2017 775.98 72109MARAPR17 MRPS INVOICE: 72109MARAPR17 1,234.87 VOUCHER TOTAL 107225 6599 CONSTELLATION ENERGY SERVICES OF NY 72362 INV 05/02/2017 1,184.25 CUST# NY-EL 2300853-2 INVOICE: 78052789 107225 6599 CONSTELLATION ENERGY SERVICES OF NY 72363 INV 05/02/2017 260.71 CUST# NY-EL 2300853-1 INVOICE: 78052676 — 107225 6599 CONSTELLATION ENERGY SERVICES OF NY 72370 INV 05/02/2017 46.70 CUST# NY-EL 2300853-5 INVOICE: 78052986 — 107225 6599 CONSTELLATION ENERGY SERVICES OF NY 72378 INV 05/02/2017 58.13 CUST# NY-EL 2300853-9 INVOICE: 78052317 — 1,549.79 VOUCHER TOTAL 107227 4 ADIRONDACK AUTO SPLY INC 72364 CRM 05/02/2017 -16.03 2% DISCOUNT CREDIT INVOICE: 72364 107227 4 ADIRONDACK AUTO SPLY INC 72365 INV 05/02/2017 21.60 WASH BRUSHES INVOICE: 828399 107227 4 ADIRONDACK AUTO SPLY INC 72366 INV 05/02/2017 258.32 OIL FILTERS, FUEL FILT INVOICE: 828689 107227 4 ADIRONDACK AUTO SPLY INC 72367 INV 05/02/2017 2.24 FLAT: #50 INVOICE: 828739 107227 4 ADIRONDACK AUTO SPLY INC 72368 INV 05/02/2017 30.48 FUEL FILTERS INVOICE: 828798 107227 4 ADIRONDACK AUTO SPLY INC 72369 INV 05/02/2017 21.15 MARKER LIGHTS: #36 INVOICE: 828846 107227 4 ADIRONDACK AUTO SPLY INC 72371 INV 05/02/2017 80.00 HEATER HOSES INVOICE: 829378 107227 4 ADIRONDACK AUTO SPLY INC 72372 INV 05/02/2017 37.33 IDLER PULLEY: #43 INVOICE: 829682 107227 4 ADIRONDACK AUTO SPLY INC 72373 INV 05/02/2017 42.50 FUEL LINES INVOICE: 829637 107227 4 ADIRONDACK AUTO SPLY INC 72374 INV 05/02/2017 8.35 OIL SEAL INVOICE: 829679 107227 4 ADIRONDACK AUTO SPLY INC 72375 INV 05/02/2017 74.66 BEARINGS INVOICE: 829748 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 40 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107227 4 ADIRONDACK AUTO SPLY INC 72376 INV 05/02/2017 16.70 OIL SEALS INVOICE: 829749 107227 4 ADIRONDACK AUTO SPLY INC 72377 INV 05/02/2017 26.75 HONEFLXBRKCYLNDER: PLA INVOICE: 829758 107227 4 ADIRONDACK AUTO SPLY INC 72380 INV 05/02/2017 17.88 AIR CHUCK, GAUGE: #13 INVOICE: 829759 107227 4 ADIRONDACK AUTO SPLY INC 72385 INV 05/02/2017 163.51 MIRROR, MOUNT INVOICE: 830086 785.44 VOUCHER TOTAL 107242 3708 LOWE'S COMPANIES, INC 72379 INV 05/02/2017 67.71 MISC. SUPPLIES AND MAT INVOICE: 06473 107242 3708 LOWE'S COMPANIES, INC 72381 INV 05/02/2017 57.74 ELECTRICAL WIRE AND JU INVOICE: 07999-2017 107242 3708 LOWE'S COMPANIES, INC 72382 INV 05/02/2017 14.40 STAIN REMOVER AND WOOD INVOICE: 16656 139.85 VOUCHER TOTAL 107247 228 NEW YORK FIRE & SECURITY 72384 INV 05/02/2017 207.90 ANNUAL FIRE ALARM SYST INVOICE: 38250 107247 228 NEW YORK FIRE & SECURITY 72386 INV 05/02/2017 281.40 ANNUAL FIRE ALARM SYST INVOICE: 38246 107247 228 NEW YORK FIRE & SECURITY 72388 INV 05/02/2017 205.00 ANNUAL FIRE ALARM SYST INVOICE: 38248 107247 228 NEW YORK FIRE & SECURITY 72390 INV 05/02/2017 304.30 ANNUAL FIRE ALARM SYST INVOICE: 38247 107247 228 NEW YORK FIRE & SECURITY 72391 INV 05/02/2017 207.90 ANNUAL FIRE ALARM SYST INVOICE: 38249 1,206.50 VOUCHER TOTAL 107250 3391 METRO FORD SALES, INC 72387 INV 05/02/2017 99.70 BRAKE SHOES: #24 INVOICE: 767524 107253 3927 WELLER'S AUTO PARTS INC 72389 INV 05/02/2017 53.55 HYD HOSE FITTINGS, CRI INVOICE: 517428 107255 1198 V. I. ENTERPRISES LTD 72392 INV 05/02/2017 35.62 THRUST, SILICONE INVOICE: 000002462 107255 1198 V. I. ENTERPRISES LTD 72395 INV 05/02/2017 80.43 THRUST, SHOP SOLV, STR INVOICE: 000003266 107255 1198 V. I. ENTERPRISES LTD 72396 INV 05/02/2017 65.18 THRUST, ENDURA, PWRSTR INVOICE: 000004059 107255 1198 V. I. ENTERPRISES LTD 72397 INV 05/02/2017 140.02 THRUST, SHOP SOLV, END INVOICE: 000004906 321.25 VOUCHER TOTAL 04/27/2017 09:20 (TOWN OF QUEENSBURY IPp 41 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107256 6714 UNIFIRST CORPORATION 72393 INV 05/02/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3394440 107257 407 NATIONAL GRID 72394 INV 05/02/2017 98.91 98113MARAPR2017 SUNNYS INVOICE: 98113MARAPR2017 107261 407 NATIONAL GRID 72398 INV 05/02/2017 28.15 72013MARAPR2017 TFLT A INVOICE: 72013MARAPR2017 107261 407 NATIONAL GRID 72399 INV 05/02/2017 147.01 09108MARAPR2017 BIG BA INVOICE: 09108MARAPR2017 107261 407 NATIONAL GRID 72400 INV 05/02/2017 32.14 47005MARAPR2017 TFLT 9 INVOICE: 47005MARAPR2017 107261 407 NATIONAL GRID 72401 INV 05/02/2017 29.81 69001MARAPR2017 TFLT A INVOICE: 69001MARAPR2017 237.11 VOUCHER TOTAL 107265 6599 CONSTELLATION ENERGY SERVICES OF NY 72402 INV 05/02/2017 5.40 NY-EL_2300853-24 TFLT INVOICE: 77477466 107265 6599 CONSTELLATION ENERGY SERVICES OF NY 72403 INV 05/02/2017 147.60 NY-EL_2300853-29 BIG B INVOICE: 77477487 153.00 VOUCHER TOTAL 107267 314 SOUTHWORTH-MILTON INC. 72404 INV 05/02/2017 346.24 ELEMENT ASSEMBLIES, 0- INVOICE: INV0930663 107267 314 SOUTHWORTH-MILTON INC. 72406 INV 05/02/2017 341.93 FILTERS, BREATHER INVOICE: INV0930655 107267 314 SOUTHWORTH-MILTON INC. 72407 INV 05/02/2017 878.47 CORE ASSEMBLY INVOICE: INV0935000 1,566.64 VOUCHER TOTAL 107271 6714 UNIFIRST CORPORATION 72408 INV 05/02/2017 12.18 CUST# 1098027 INVOICE: 052 3390588 107271 6714 UNIFIRST CORPORATION 72411 INV 05/02/2017 12.18 CUST# 1098027 INVOICE: 052 3393778 24.36 VOUCHER TOTAL 107272 3179 ADVANCE AUTO PARTS 72409 INV 05/02/2017 39.98 SOCKETS INVOICE: 5516710014613 107272 3179 ADVANCE AUTO PARTS 72410 INV 05/02/2017 29.99 FLOOR MATS: #5 INVOICE: 5516710114666 107272 3179 ADVANCE AUTO PARTS 72412 INV 05/02/2017 25.99 FLOOR MATS: #15 INVOICE: 5516710330836 95.96 VOUCHER TOTAL 04/27/2017 09:20 (TOWN OF QUEENSBURY IP 42 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107276 230 ST ANDREWS ACE HARDWARE 72413 INV 05/02/2017 16.95 CUST# 1286 INVOICE: 200675 107277 5798 CASH 72414 INV 05/02/2017 13.80 KEROSENE FOR STEAM CLE INVOICE: 747561 107277 5798 CASH 72416 INV 05/02/2017 28.00 KEROSENE FOR STEAM CLE INVOICE: 667851 107277 5798 CASH 72417 INV 05/02/2017 11.76 LOCK PINS: #15 INVOICE: 629699 53.56 VOUCHER TOTAL 107278 3708 LOWE'S COMPANIES, INC 72415 INV 05/02/2017 14.15 INV# 06775 INVOICE: 06775 107281 4 ADIRONDACK AUTO SPLY INC 72418 INV 05/02/2017 35.88 CUST# 6573 INVOICE: 828897 107282 5769 GMES BURLINGTON 72419 INV 05/02/2017 4.52 CUST# 18962 INVOICE: 52923798.001 107283 5578 HOUR ELECTRIC 72420 INV 05/02/2017 354.04 INV# H18115 FLOW METER INVOICE: H18115 107284 1256 VERIZON WIRELESS 72422 INV 05/02/2017 101.68 ACCT# 285437678-00001 INVOICE: 9783647069 107285 81 DELUREY SALES & SERVICE 72421 INV 05/02/2017 967.74 AIR TANKS: #64 INVOICE: T241816 107287 3708 LOWE'S COMPANIES, INC 72423 INV 05/02/2017 2.50 ELBOW, PIPE INVOICE: 30358 107289 2792 Q W D MAINTENANCE CENTER 72425 INV 05/02/2017 380.02 INV# 2201 F350 BALL BE INVOICE: 2201 107290 617 TOWN OF QUEENSBURY 72426 INV 04/25/2017 27.87 Postage B&C Feb. 2017 INVOICE: 72426 107290 617 TOWN OF QUEENSBURY 72427 INV 04/25/2017 43.70 Postage FM Feb. 2017 INVOICE: 72427 107290 617 TOWN OF QUEENSBURY 72428 INV 04/25/2017 118.69 Postage P Feb. 2017 INVOICE: 72428 107290 617 TOWN OF QUEENSBURY 72429 INV 04/25/2017 157.06 Postage Z Feb. 2017 INVOICE: 72429 347.32 VOUCHER TOTAL 107294 7223 APEX SOLAR 72430 INV 04/25/2017 24.00 80% Refund Solar Permi • 4/27/2017 09:20 (TOWN OF QUEENSBURY IPP 43 joannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72430 107295 4 ADIRONDACK AUTO SPLY INC 72431 INV 05/02/2017 86.19 AUTO PARTS INVOICE: 830091 107295 4 ADIRONDACK AUTO SPLY INC 72433 INV 05/02/2017 317.84 WHEEL BEARING & HUB AS INVOICE: 829829 107295 4 ADIRONDACK AUTO SPLY INC 72434 CRM 05/02/2017 -104.48 CORE DEPOSIT, INVOICE INVOICE: 828491 . 299.55 VOUCHER TOTAL 107296 3830 CHAZEN ENGINEERING & LAND 72432 INV 04/25/2017 230.51 Proj .#91600.23 SP91-20 INVOICE: 0099992 107296 3830 CHAZEN ENGINEERING & LAND 72435 INV 04/25/2017 296.88 Proj .#91600 .49 SP PZ24 INVOICE: 0099993 107296 3830 CHAZEN ENGINEERING & LAND 72438 INV 04/25/2017 121.38 Proj .#91700.02 INVOICE: 0099998 107296 3830 CHAZEN ENGINEERING & LAND 72439 INV 04/25/2017 737.01 Proj .#91700.04 SP11-20 INVOICE: 0099999 107296 3830 CHAZEN ENGINEERING & LAND 72441 INV 04/25/2017 361.88 Proj .#91700.05 SP 9-20 INVOICE: 0100000 107296 3830 CHAZEN ENGINEERING & LAND 72444 INV 04/25/2017 310.01 Proj .#91700.09 SP 16-2 INVOICE: 0100001 107296 3830 CHAZEN ENGINEERING & LAND 72446 INV 04/25/2017 314.39 Proj .#91700.10 SP 20-2 INVOICE: 0100002 107296 3830 CHAZEN ENGINEERING & LAND 72448 INV 04/25/2017 1,712.64 Proj .#91700.11 SP 21-2 INVOICE: 0100003 107296 3830 CHAZEN ENGINEERING & LAND 72450 INV 04/25/2017 2,599.14 Proj .#91700.12 SP 22-2 INVOICE: 0100004 107296 3830 CHAZEN ENGINEERING & LAND 72452 INV 04/25/2017 200.00 Proj .#91700.13 Soil Te INVOICE: 0100005 6,883.84 VOUCHER TOTAL 107300 230 ST ANDREWS ACE HARDWARE 72436 INV 05/02/2017 44.97 HARDWARE INVOICE: 200778 107300 230 ST ANDREWS ACE HARDWARE 72440 INV 05/02/2017 12.99 HARDWARE INVOICE: 200755 107300 230 ST ANDREWS ACE HARDWARE 72442 INV 05/02/2017 15.98 HARDWARE INVOICE: 200743 73.94 VOUCHER TOTAL 107301 121 GLENS FALLS, CITY OF 72437 INV 05/02/2017 215,286.12 CUST# 305823 2016 RECO INVOICE: 15199 107307 764 F W WEBB COMPANY 72445 INV 05/02/2017 582.03 WATER TANK - SILO AREA INVOICE: 54174928 107307 764 F W WEBB COMPANY 72447 20170078 INV 05/02/2017 1,085.67 MIXING VALVE FOR EYE-W 04/27/2017 09:20 (TOWN OF QUEENSBURY P 44 joannew PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 54383329 107307 764 F W WEBB COMPANY 72449 INV 05/02/2017 35.44 TOOLS INVOICE: 54564944 1,703.14 VOUCHER TOTAL 107314 6604 DELAWARE ENGINEERING PC 72453 INV 05/02/2017 3,255.00 SWITCHBOARD DESIGN & A INVOICE: 17-1341-3 107316 228 NEW YORK FIRE & SECURITY 72454 INV 05/02/2017 493.05 ANNUAL FIRE EXTINGUISH INVOICE: 63190 107317 6599 CONSTELLATION ENERGY SERVICES OF NY 72455 INV 05/02/2017 79.48 LDC ACCT. #60340-35102 INVOICE: 78052927 107317 6599 CONSTELLATION ENERGY SERVICES OF NY 72457 INV 05/02/2017 12,228.21 LDC ACCT. #51240-36107 INVOICE: 78061516 12,307.69 VOUCHER TOTAL 107318 6562 DIRECT ENERGY BUSINESS 72456 INV 05/02/2017 2.25 CUST# 647808 INVOICE: H17620515 107320 6562 DIRECT ENERGY BUSINESS 72458 INV 05/02/2017 918.79 647808-647846 02/02-03 INVOICE: H17618223 107320 6562 DIRECT ENERGY BUSINESS 72459 CRM 05/02/2017 -604.52 UTILITY VOLUME ADJUSTM INVOICE: H17613261 314.27 VOUCHER TOTAL 107322 3708 LOWE'S COMPANIES, INC 72460 20170015 INV 05/02/2017 75.89 2077 R/J restrooms INVOICE: 06890-2017 107322 3708 LOWE'S COMPANIES, INC 72461 20170015 INV 05/02/2017 161.33 2077 GL turf applicati INVOICE: 06101-2017 107322 3708 LOWE'S COMPANIES, INC 72462 20170015 INV 05/02/2017 66.92 2077 R/J ump picnic to INVOICE: 06403-2017 304.14 VOUCHER TOTAL 107325 787 AGWAY INC 72463 INV 05/02/2017 492.54 lime/pellets INVOICE: 601123 107326 4 ADIRONDACK AUTO SPLY INC 72464 INV 05/02/2017 10.24 6573 Bobcat filter INVOICE: 828710 107327 1527 G A WEST INC 72465 INV 05/02/2017 518.00 misc. signs INVOICE: 50683 107328 2797 HADECKA STONE CORP. 72466 INV 05/02/2017 872.00 QUEENS 16 fons of fiel INVOICE: 25818 o 04/27/2017 09:20 (TOWN OF QUEENSBURY P 45 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107329 230 ST ANDREWS ACE HARDWARE 72467 20170008 INV 05/02/2017 139.55 1290 R/J & ballfields INVOICE: 200702 107330 128 GLENS FALLS PRINTING 72468 INV 05/02/2017 248.50 Qclub forms INVOICE: 75814 107330 128 GLENS FALLS PRINTING 72469 INV 05/02/2017 109.65 Qclub e-card INVOICE: 75816 107330 128 GLENS FALLS PRINTING 72470 INV 05/02/2017 44.75 3 part NCR Qclub discp INVOICE: 75815 402.90 VOUCHER TOTAL 107333 228 NEW YORK FIRE & SECURITY 72471 INV 05/02/2017 9.50 fire exting. inspectio INVOICE: 63469 107333 228 NEW YORK FIRE & SECURITY 72472 INV 05/02/2017 9.50 fire extinguisher insp INVOICE: 63448 19.00 VOUCHER TOTAL 107335 253 PASSONNO CORPORATION 72473 20170009 INV 05/02/2017 61.16 7288104 paint INVOICE: 11002886-01 107336 255 PECKHAM MATERIALS CORP 72474 INV 05/02/2017 981.28 stone resurfacing @ HR INVOICE: 758414 107337 5831 DELTA DENTAL OF NEW YORK 72475 INV 05/02/2017 7,824.54 MAY 2017 DENTAL INSURA INVOICE: BE002152661 107338 407 NATIONAL GRID 72476 INV 05/02/2017 21.02 99109MarApr2017 R/J Ma INVOICE: 99109MarApr2017 107338 407 NATIONAL GRID 72477 INV 05/02/2017 21.30 99103MarApr2017 R/J so INVOICE: 99103MarApr2017 107338 407 NATIONAL GRID 72478 INVt 05/02/2017 104.83 04004MarApr2017 soccer INVOICE: 04004MarApr2017 147.15 VOUCHER TOTAL 107341 1537 CHARLIE'S OFFICE FURNITURE 72479 20170070 INV 05/02/2017 578.00 Purchase: 2 New Repla INVOICE: 29887 107342 1526 ARROWHEAD EQUIPMENT INC 72480 20170067 INV 05/02/2017 8,245.00 DUMP BODY AND EQUIPMEN INVOICE: 101407 107342 1526 ARROWHEAD EQUIPMENT INC 72481 20170067 INV 05/02/2017 2,470.00 DUMP BODY AND EQUIPMEN INVOICE: 101455 10,715.00 VOUCHER TOTAL 107344 7056 SOLITUDE LAKE MANAGEMENT LLC 72482 INV 05/02/2017 2,520.00 GLEN LAKE PERMITTING 04/27/2017 09:20 TOWN OF QUEENSBURY IP 46 joannew (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022017 05/02/2017 DUE DATE: 04/27/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: PI-A00110731 107346 3830 CHAZEN ENGINEERING & LAND 72484 INV 05/02/2017 937.50 91700.03 BOA APPLICATI INVOICE: 0100051 107348 5965 CROSSMAN, GARY 72485 INV 05/02/2017 23.00 NY DMV DEFENSIVE DRIVI INVOICE: 72485 107351 3727 MANNIX, PATRICK 72488 INV 04/26/2017 78.00 TIM BREWER BUSINESS CA INVOICE: 15280 107352 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72489 INV 05/02/2017 1,307.56 COPIER SERVICE FOR APR INVOICE: IN181058 107353 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72490 INV 05/02/2017 192.50 COPIER ASSESSOR APR MA INVOICE: 54297328 107353 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72492 INV 05/02/2017 99.50 COPIER RECORDS APR MAY INVOICE: 54302913 292.00 VOUCHER TOTAL 107354 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72491 INV 05/02/2017 82.62 COPIER CEMETERY MAR AP INVOICE: 54310175 WARRANT TOTAL 804,360.09 ** END OF REPORT - Generated by Joanne Watkins ** rd #fi