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3.18 3.18 FINANCIAL\2017\Warrant of Bills for June 19 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JUNE 20TH, 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 June 15th, and a payment date of June 20th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of June 15th, 2017 and a payment date of June 20th, 2017 totaling $313,924.57, 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 19th day of June, 2017, by the following vote: AYES NOES ABSENT : 06/15/2017 12:51 (TOWN OF QUEENSBUAY p 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 06/20/2017 WARRANT: 06202017 AMOUNT: - $ 313,924.57 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/15/2017 12:51 (TOWN OF QUEENSBURY P barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 06202017 06/20/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 73335 DD 06/20/2017 195.00 108213 69312 EMP COPAY REBATE INVOICE: 5312017 1961 POSTAGE BY PHON 00000 73336 DD 06/20/2017 5,000.00 108214 69313 POSTAGE INVOICE: 73336 6706 CAPITAL FINANCI 00000 73411 DD 06/20/2017 85.00 108290 69463 EMP COPAY REBATE INVOICE: 6072017 6706 CAPITAL FINANCI 00000 73729 DD 06/14/2017 65.00 108619 69464 EMP COPAY REBATE INVOICE: 6142017 5,345.00 CASH ACCOUNT C2000000 0200 TOTAL 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6630 ACCO BRANDS DIRECT 00000 INV 06/13/2017 4702039656 73523 108405 1 0018010 4010 ZONING OFF SUPP 60.99 Invoice Net 60.99 CHECK TOTAL 60.99 6682 ACTION EQUIPMENT & SUP 00000 INV 06/20/2017 01-035386-03 73370 108249 1 0011620 4810 B & G EQU RENTAL 792.00 Invoice Net 792.00 CHECK TOTAL 792.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 06/20/2017 168742 73369 108248 1 0011620 2050 B & G RDIO EQP 58.00 Invoice Net 58.00 CHECK TOTAL 58.00 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 834077 73359 108238 1 0011620 4110 B & G VHCL R M 26.68 Invoice Net 26.68 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/20/2017 834630 73363 108242 1 0408340 4110 TRAN & DIS VHCL R M -144.00 Invoice Net -144.00 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 834474 73372 108242 1 0408340 4110 TRAN & DIS VHCL R M 566.80 Invoice Net 566.80 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 835410 73403 108242 1 0408340 4110 TRAN & DIS VHCL R M 50.79 Invoice Net 50.79 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 835203 73404 108242 1 0408340 4110 TRAN & DIS VHCL R M 15.72 Invoice Net 15.72 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 835086 73405 108242 1 0408340 4110 TRAN & DIS VHCL R M 23.85 Invoice Net 23.85 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 835540 73458 108340 1 0098160 4800 TRANS STAT EQP RP 144.18 Invoice Net 144.18 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 830876 73534 108418 1 0017110 4110 PARKS VHCL R M 9.77 Invoice Net 9.77 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 834853 73535 108418 1 0017110 4110 PARKS VHCL R M 149.99 Invoice Net 149.99 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 834789 73536 108418 1 0017110 4110 PARKS VHCL R M 31.57 Invoice Net 31.57 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/20/2017 73540 73540 108424 1 0045130 4110 HGWY MACH VHCL R M -5.79 Invoice Net -5.79 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 833901 73542 108424 1 0045130 4110 HGWY MACH VHCL R M 4.59 Invoice Net 4.59 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 834822 73544 108424 1 0045130 4110 HGWY MACH VHCL R M 18.64 Invoice Net 18.64 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 835382 73546 108424 1 0045130 4110 HGWY MACH VHCL R M 6.11 Invoice Net 6.11 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 835574 73547 108424 1 0045130 4110 HGWY MACH VHCL R M 65.86 Invoice Net 65.86 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 835679 73549 108424 1 0045130 4110 HGWY MACH VHCL R M 16.58 Invoice Net 16.58 4 ADIRONDACK AUTO SPLY I 00000 INV 06/20/2017 835960 73550 108424 1 0045130 4110 HGWY MACH VHCL R M 177.70 Invoice Net 177.70 4 ADIRONDACK AUTO SPLY I 00000 INV 06/13/2017 831631 73611 108495 1 0028810 4110 CEMETERY VHCL R M 25.04 Invoice Net 25.04 CHECK TOTAL 1,184.08 6040 ADIRONDACK GREENSCAPES 00000 INV 06/20/2017 17131 73586 108471 1 0017110 4400 PARKS MSC CTRL 2,772.00 Invoice Net 2,772.00 6040 ADIRONDACK GREENSCAPES 00000 INV 06/20/2017 16955 73700 108471 1 0017110 4400 PARKS MSC CTRL 720.00 Invoice Net 720.00 CHECK TOTAL 3,492.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 06/20/2017 18150 73353 108232 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 3589 ADIRONDACK THEATRE FES 00000 INV 06/20/2017 73726 73726 108615 1 0506410 4412 WRN OCCUPA USE OC TX 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 5962 ADIRONDACK TIRE CENTER 00000 INV 06/20/2017 1364018 73495 108378 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 787 AGWAY INC 00001 INV 06/20/2017 601147 73537 108421 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 127.94 Invoice Net 127.94 787 AGWAY INC 00001 INV 06/20/2017 601251 73538 108421 1 0017110 4271 PARKS W T CHMCLS 49.98 Invoice Net 49.98 787 AGWAY INC 00001 INV 06/20/2017 601248 73562 108444 1 0011620 4400 B & G MSC CTRL 13.99 Invoice Net 13.99 787 AGWAY INC 00001 INV 06/13/2017 601164 73602 108487 1 0028810 4400 CEMETERY MSC CTRL 254.85 Invoice Net 254.85 787 AGWAY INC 00001 INV 06/13/2017 601147-1 73605 108487 1 0028810 4400 CEMETERY MSC CTRL 127.94 Invoice Net 127.94 787 AGWAY INC 00001 INV 06/20/2017 601238 73624 108511 1 0045110 4400 HGWY REP MSC CTRL 32.97 Invoice Net 32.97 CHECK TOTAL 607.67 4974 ALBANY MACK SALES 00001 INV 06/20/2017 02QP4287 73498 108381 1 0045130 4110 HGWY MACH VHCL R M 68.83 Invoice Net 68.83 CHECK TOTAL 68.83 20 AMERICAN RED CROSS 00001 INV 06/20/2017 22023931 73693 108579 1 0017020 4400 REC ADMIN MSC CTRL 395.00 Invoice Net 395.00 CHECK TOTAL 395.00 6260 GRABOWSKI ENTERPRISES 00000 INV 06/20/2017 061317 73694 108581 1 0017110 4824 PARKS REC PAGANS 108.00 Invoice Net 108.00 CHECK TOTAL 108.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/20/2017 208349 73365 108244 1 0011620 4400 B & G MSC CTRL 1.21 Invoice Net 1.21 CHECK TOTAL 1.21 3877 ATLANTIC TESTING LABS 00000 INV 06/20/2017 204941 73672 108560 1 0408330 4400 WTR PFCTN MSC CTRL 699.00 Invoice Net 699.00 CHECK TOTAL 699.00 2419 MAGIC AUTOMOTIVE 00000 INV 06/20/2017 53655 73366 108245 1 0011620 4110 B & G VHCL R M 59.95 Invoice Net 59.95 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST- apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 59.95 32 BADGER METER INC. 00001 20170068 INV 06/20/2017 1168764 73376 108255 1 0408340 2300 TRAN & DIS MTRNG DVS 3,773.79 Invoice Net 3,773.79 32 BADGER METER INC. 00001 20170068 INV 06/20/2017 1170209 73638 108524 1 0408340 2300 TRAN & DIS MTRNG DVS 95.12 Invoice Net 95.12 32 BADGER METER INC. 00001 20170068 INV 06/20/2017 1169893 73639 108524 1 0408340 2300 TRAM & DIS MTRNG DVS 759.36 Invoice Net 759.36 CHECK TOTAL 4,628.27 5385 BAERTSCHI-FRANCE, JENN 00000 INV 06/20/2017 1543670 73590 108475 1 0017110 4824 PARKS REC PRGRMS 216.00 Invoice Net 216.00 5385 BAERTSCHI-FRANCE, JENN 00000 INV 06/20/2017 060617 73685 108475 1 0017110 4140 PARKS MLG RMB 135.36 Invoice Net 135.36 CHECK TOTAL 351.36 7250 BAKER, MARY ELLEN 00000 INV 06/20/2017 06142017 73735 108625 1 0011430 4400 PERSONNEL MSC CTRL 2,514.25 Invoice Net 2,514.25 CHECK TOTAL 2,514.25 5063 BAKER, STUART G. 00000 INV 06/13/2017 73519 73519 108401 1 0018020 4090 PLANNING TREDSUB 121.42 Invoice Net 121.42 CHECK TOTAL 121.42 1438 BARBER, CAROLINE M 00000 INV 06/20/2017 72495A 73407 108286 1 0011410 4090 TWN CLERK TREDSUB 55.60 Invoice Net 55.60 1438 BARBER, CAROLINE M 00000 INV 06/20/2017 June 17 73728 108618 1 0011330 4400 TX RECR MSC CTRL 37.80 Invoice Net 37.80 CHECK TOTAL 93.40 1474 BINLEY FLORIST INC. 00000 INV 06/20/2017 2554 73350 108228 1 0017550 4533 CLBRTNS CELEBR 64.95 Invoice Net 64.95 CHECK TOTAL 64.95 5550 BISS, JOSEPH 00000 INV 06/20/2017 73663 73663 108550 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 06/15/2017 12:51 (TOWN OF QUEENSBURY P 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5550 HISS, JOSEPH 00000 INV 06/20/2017 73666 73666 108550 1 0478330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 48.00 461 BOULEVARD AUTO ELECTRI 00001 INV 06/20/2017 75356 73489 108372 1 0045130 4110 HGWY MACH VHCL R M 165.00 Invoice Net 165.00 461 BOULEVARD AUTO ELECTRI 00001 INV 06/20/2017 75365 73490 108372 1 0045130 4110 HGWY MACH VHCL R M 95.45 Invoice Net 95.45 CHECK TOTAL 260.45 7248 CAMPBELL, JON & RHENDA 00000 INV 06/20/2017 73658 73658 108544 1 0408310 4190 WTR ADMIN ADMIN REF 306.29 Invoice Net 306.29 CHECK TOTAL 306.29 6706 CAPITAL FINANCIAL GROU 00000 INV 06/02/2017 4741 73345 108223 1 0019060 8063 HEALTH INS HLCRE REIM 139.50 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 76.50 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 Invoice Net 319.50 CHECK TOTAL 319.50 5818 CAROUSEL INDUSTRIES 00001 INV 06/12/2017 2050844 73485 108367 1 0011650 4100 CCS TELEPHONE 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 3375 CASELLA WASTE SERVICES 00001 INV 06/20/2017 1867543 73676 108564 1 0408340 4340 TRAN & DIS MAINT CNTR 153.00 Invoice Net 153.00 3375 CASELLA WASTE SERVICES 00001 INV 06/20/2017 1869896 73679 108566 1 0017110 4400 PARKS MSC CTRL 255.83 Invoice Net 255.83 CHECK TOTAL 408.83 1301 CHARLIE'S VACUUM CTR. 00000 INV 06/20/2017 697844 73559 108442 1 0011620 4065 B & G S TS RP EQ 49.00 Invoice Net 49.00 CHECK TOTAL 49.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/09/2017 0100800 73449 108329 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4711 PLANNING RENS ENG S 150.75 Invoice Net 150.75 CHECK TOTAL 150.75 7032 CINTAS 00000 INV 06/20/2017 5008026853 73497 108380 1 0045110 4400 HGWY REP MSC CTRL 420.53 Invoice Net 420.53 CHECK TOTAL 420.53 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942158401 73412 108292 1 0205182 4305 ST LGHTING STRT LGHTS 39.61 Invoice Net 39.61 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942156601 73413 108292 1 0215182 4305 ST LGHTING STRT LGHTS 33.55 Invoice Net 33.55 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942156901 73414 108292 1 0245182 4305 ST LGHTING STRT LGHTS 262.15 Invoice Net 262.15 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942156701 73415 108292 1 0235182 4305 ST LGHTING STRT LGHTS 211.90 Invoice Net 211.90 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942158201 73416 108292 1 0255182 4305 ST LGHTING STRT LGHTS 21.57 Invoice Net 21.57 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942156801 73417 108292 1 0245182 4305 ST LGHTING STRT LGHTS 205.35 Invoice Net 205.35 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942156401 73418 108292 1 0015182 4305 ST LGHTING STRT LGHTS 156.35 Invoice Net 156.35 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942158001 73419 108292 1 0015182 4305 ST LGHTING STRT LGHTS 1,209.01 Invoice Net 1,209.01 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942158301 73420 108292 1 0225182 4305 ST LGHTING STRT LGHTS 1.54 Invoice Net 1.54 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942156301 73421 108292 1 0255182 4305 ST LGHTING STRT LGHTS 1, 026.33 Invoice Net 1,026.33 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157901 73422 108302 1 0098160 4300 TRANS STAT ELCTRICITY 7.48 Invoice Net 7.48 6599 CONSTELLATION ENERGY S 00001 INV 06/12/2017 7999174601 73477 108359 1 0098160 4300 TRANS STAT ELCTRICITY 26.74 Invoice Net 26.74 6599 CONSTELLATION ENERGY S 00001 INV 06/12/2017 7999174501 73478 108359 1 0098160 4300 TRANS STAT ELCTRICITY 26.05 Invoice Net 26.05 06/15/2017 12:51 barbarae ( REWNLIONARUYEEBARINVOICE LIST Ip pwarrntg CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999173401 73518 108402 1 0328120 4300 SNTRY SWR ELCTRICITY 53.92 Invoice Net 53.92 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999173501 73520 108402 1 0328120 4300 SNTRY SWR ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999173801 73521 108402 1 0328120 4300 SNTRY SWR ELCTRICITY 2.41 Invoice Net 2.41 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999173701 73522 108402 1 0328120 4300 SNTRY SWR ELCTRICITY 81.40 Invoice Net 81.40 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999173101 73524 108402 1 0378120 4300 SNTRY SWR ELCTRICITY 2.40 Invoice Net 2.40 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999174001 73640 108525 1 0015132 4300 HGWY GRGE ELCTRICITY 454.51 Invoice Net 454.51 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999173901 73642 108525 1 0011620 4300 0022 S & G ELCTRICITY 442.15 Invoice Net 442.15 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999174201 73643 108525 1 0011620 4300 0027 B & G ELCTRICITY 121.65 Invoice Net 121.65 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999173601 73644 108525 1 0011620 4300 0026 B & G ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999174301 73664 108402 1 0328120 4300 SNTRY SWR ELCTRICITY .68 Invoice Net .68 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999174401 73665 108402 1 0328120 4300 SNTRY SWR ELCTRICITY 6.62 Invoice Net 6.62 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999174101 73691 108578 1 0408320 4300 WTR P/S ELCTRICITY .19 Invoice Net .19 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157501 73708 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 73.48 Invoice Net 73.48 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942158101 73709 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.29 Invoice Net 7.29 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942156501 73710 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.29 Invoice Net 7.29 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157101 73711 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 46.78 Invoice Net 46.78 06/15/2017 12:51 (TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157301 73712 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.03 Invoice Net 14.03 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157701 73713 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.23 Invoice Net 29.23 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157401 73714 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.10 Invoice Net 29.10 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157601 73715 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.71 Invoice Net 25.71 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157001 73716 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.03 Invoice Net 25.03 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157801 73717 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.10 Invoice Net 24.10 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7942157201 73718 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.87 16.87 6599 CONSTELLATION ENERGY S 00001oice Net INV 06/20/2017 7999173201 73719 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.27 Invoice Net 9.27 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2017 7999173301 73720 108597 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.75 Invoice Net 10.75 CHECK TOTAL 4,713.61 1447 CURTIS LUMBER CO. INC. 00001 20170079 INV 06/20/2017 1706-240318 73385 108264 1 0478340 4400 TRAN & DIS MSC CTRL 1,552.00 Invoice Net 1,552.00 1447 CURTIS LUMBER CO. INC. 00001 INV 06/20/2017 1705-182938 73606 108491 1 0017110 4400 PARKS MSC CTRL 6.49 Invoice Net 6.49 1447 CURTIS LUMBER CO. INC. 00001 INV 06/20/2017 1705-232180 73607 108491 1 0017110 4400 PARKS MSC CTRL 16.64 Invoice Net 16.64 1447 CURTIS LUMBER CO. INC. 00001 INV 06/20/2017 1706-255097 73608 108491 1 0017110 4400 PARKS MSC CTRL 24.57 Invoice Net 24.57 1447 CURTIS LUMBER CO. INC. 00001 INV 06/20/2017 1705-230491 73609 108491 1 0017110 4400 PARKS MSC CTRL 21.79 Invoice Net 21.79 1447 CURTIS LUMBER CO. INC. 00001 INV 06/20/2017 1706-248762 73610 108491 1 0017110 4400 PARKS MSC CTRL 29.54 Invoice Net 29.54 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 06/20/2017 1706-236161 73612 108491 1 0017110 4400 PARKS MSC CTRL 49.96 Invoice Net 49.96 1447 CURTIS LUMBER CO. INC. 00001 INV 06/20/2017 1706-277042 73675 108563 1 0408320 4400 WTR P/S MSC CTRL 47.96 Invoice Net 47.96 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 06/20/2017 1706-272496 73701 108491 1 0017110 4400 PARKS MSC CTRL 7.78 Invoice Net 7.78 CHECK TOTAL 1,756.73 4602 CYCLOPS EQUIPMENT 00000 INV 06/20/2017 20980 73382 108261 1 0408320 4350 WTR P/S WTR PT MNT 327.67 Invoice Net 327.67 CHECK TOTAL 327.67 7235 DEJANA TRUCT & UTILITY 00000 INV 06/20/2017 101755 73502 108385 1 0045130 4110 HGWY MACH VHCL R M 603.42 Invoice Net 603.42 CHECK TOTAL 603.42 81 DELUREY SALES & SERVIC 00000 INV 06/20/2017 T242842 73499 108382 1 0045130 4110 HGWY MACH VHCL R M 97.79 Invoice Net 97.79 81 DELUREY SALES & SERVIC 00000 INV 06/20/2017 T242880 73500 108382 1 0045130 4110 HGWY MACH VHCL R M 223.36 Invoice Net 223.36 81 DELUREY SALES & SERVIC 00000 INV 06/20/2017 T243159 73501 108382 1 0045130 4110 HGWY MACH VHCL R M 293.71 Invoice Net 293.71 CHECK TOTAL 614.86 6562 DIRECT ENERGY BUSINESS 00001 INV 06/20/2017 H17709972 73400 108279 1 0408320 4500 WTR P/S HTNG FUEL 3.03 Invoice Net 3.03 CHECK TOTAL 3.03 384 DOUGHER, DARLEEN 00000 INV 06/20/2017 73552 73552 1 0014020 4135 VITAL STAT STAF COMP 172.25 Invoice Net 172.25 CHECK TOTAL 172.25 3606 E J PRESCOTT INC 00001 20170109 INV 06/20/2017 5239980 73661 108548 1 0408340 2300 TRAN & DIS MTRNG DVS 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 06/15/2017 12:51 (TOWN OF QUEENSBURY P 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5102 ECONOMIC DEVELOPMENT C 00000 INV 06/07/2017 3299 73402 108281 1 0011010 4400 TWN BOARD MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 96 JOHN F MC CONNELL 00000 INV 06/13/2017 06072017 73614 108499 1 0028810 4400 CEMETERY MSC CTRL 64.75 Invoice Net 64.75 CHECK TOTAL 64.75 6858 EMERICH SALES & SERVIC 00002 INV 06/13/2017 2564745 73616 108501 1 0028810 4110 CEMETERY VHCL R M 45.32 Invoice Net 45.32 CHECK TOTAL 45.32 5755 EMERGENCY MANAGEMENT 00000 INV 06/20/2017 170602 73724 108613 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,402.70 2 0053410 4400 4981 FR CDE ENF MSC CTRL 12,193.43 Invoice Net 8,790.73 CHECK TOTAL 8,790.73 7055 EVOLUTION RECYCLING IN 00000 INV 06/02/2017 518 73344 108221 1 0098160 4449 8160 TRANS STAT TRSH DSP R 752.21 Invoice Net 752.21 CHECK TOTAL 752.21 764 F W WEBB COMPANY 00000 INV 06/20/2017 54954661 73379 108258 1 0408320 4350 WTR P/S WTR PT MNT 58.26 Invoice Net 58.26 764 F W WEBB COMPANY 00000 INV 06/20/2017 55043588 73667 108554 1 0408340 4400 TRAN & DIS MSC CTRL 28.93 Invoice Net 28.93 764 F W WEBB COMPANY 00000 INV 06/20/2017 55045703 73668 108554 1 0408320 4350 WTR P/S WTR PT MNT 38.67 Invoice Net 38.67 CHECK TOTAL 125.86 683 FALLS FARM & GARDEN EQ 00000 INV 06/20/2017 543939 73360 108239 1 0011620 4110 B & G VHCL R M 84.05 Invoice Net 84.05 683 FALLS FARM & GARDEN EQ 00000 INV 06/20/2017 544228 73406 108285 1 0408320 4400 WTR P/S MSC CTRL 198.75 Invoice Net 198.75 . 683 FALLS FARM & GARDEN EQ 00000 INV 06/13/2017 543918 73618 108502 1 0028810 4110 CEMETERY VHCL R M 53.88 Invoice Net 53.88 CHECK TOTAL 336.68 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/12/2017 4582 73488 108370 1 0408320 4820 WTR P/S UNIFORMS 152.99 2 0328120 4820 SNTRY SWR UNIFORMS 143.99 3 0408340 4820 TRAN & DIS UNIFORMS 143.99 4 0045110 4820 HGWY REP UNIFORMS 152.99 5 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 749.96 CHECK TOTAL 749.96 3368 FASTENAL 00000 INV 06/20/2017 NYSOU143876 73388 108267 1 0408340 4400 TRAN & DIS MSC CTRL 28.68 Invoice Net 28.68 3368 FASTENAL 00000 INV 06/20/2017 NYSOU143909 73474 108356 1 0045130 4110 HGWY MACH VHCL R M 31.24 Invoice Net 31.24 CHECK TOTAL 59.92 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2017 36461JUN2017 73436 108317 1 0011650 4100 CCS TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2017 9533690JUN2017 73437 108317 1 0011650 4100 CCS TELEPHONE 65.58 Invoice Net 65.58 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2017 9533699JUN2017 73438 108317 1 0091650 4100 CTRL CMM TELEPHONE 27.57 Invoice Net 27.57 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2017 9533740JUN2017 73441 108317 1 0011650 4100 CCS TELEPHONE 527.71 Invoice Net 527.71 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2017 9533786JUN2017 73443 108317 1 0471650 4100 CTRL CMM TELEPHONE 26.37 Invoice Net 26.37 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2017 9533794JUN2017 73444 108317 1 0011650 4100 CCS TELEPHONE 1,409.17 Invoice Net 1,409.17 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2017 9533838JUN2017 73446 108317 1 0021650 4100 CTRL CMM TELEPHONE 26.86 Invoice Net 26.86 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2017 73692 73692 108580 1 0401650 4100 CTRL CMM TELEPHONE 441.06 Invoice Net 441.06 CHECK TOTAL 2,848.87 2066 FITZGERALD MORRIS BAKE 00000 INV 06/12/2017 MAY2017 73476 108358 1 0011420 4130 TWN CNSL TWN CSL RT 8,448.00 2 0011420 4131 TWN CNSL T CSL LGT 7,632.00 3 0011420 4133 TWN CNSL ARTICLE 7 2,416.00 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0328110 4130 W W ADMIN TWN CSL RT 48.00 5 0408310 4130 WTR ADMIN TWN CSL RT 416.00 Invoice Net 18,960.00 CHECK TOTAL 18,960.00 6356 FIVE STAR GOLF CARS 00000 20170104 INV 06/20/2017 060517 73582 108465 1 0017110 4400 PARKS MSC CTRL 2,895.00 Invoice Net 2,895.00 6356 FIVE STAR GOLF CARS 00000 INV 06/20/2017 060517-B 73583 108465 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 3,645.00 1527 G A WEST INC 00000 INV 06/20/2017 51070 73682 108569 1 0017110 4400 PARKS MSC CTRL 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 116 GARDEN TIME, INC. 00001 INV 06/20/2017 1531133 73371 108250 1 0011620 4400 B & G MSC CTRL 1,018.01 Invoice Net 1,018.01 CHECK TOTAL 1,018.01 128 GLENS FALLS PRINTING 00000 20170105 INV 06/20/2017 76388 73380 108259 1 0408310 4120 WTR ADMIN PRINTING 175.90 Invoice Net 175.90 128 GLENS FALLS PRINTING 00000 INV 06/12/2017 76449 73486 108368 1 0011660 4010 STOREROOM SUPPLIES 257.40 Invoice Net 257.40 128 GLENS FALLS PRINTING 00000 INV 06/20/2017 76275 73539 108423 1 0017020 4120 REC ADMIN PRINTING 1,010.10 Invoice Net 1,010.10 128 GLENS FALLS PRINTING 00000 INV 06/20/2017 76277 73541 108423 1 0017110 4400 PARKS MSC CTRL 1,200.00 2 0017110 4824 PARKS REC PRGRMS 1,037.90 Invoice Net 2,237.90 128 GLENS FALLS PRINTING 00000 20170105 INV 06/20/2017 76387 73662 108549 1 0408310 4120 WTR ADMIN PRINTING 1,202.60 Invoice Net 1,202.60 CHECK TOTAL 4,883.90 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 06/20/2017 3980476 73463 108345 1 0045130 4410 HGWY MACH FUEL 1,878.75 Invoice Net 1,878.75 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 06/20/2017 3986598 73471 108345 1 0045130 4410 HGWY MACH FUEL 10,135.40 Invoice Net 10,135.40 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 06/20/2017 3991445 73472 108345 1 0045130 4410 HGWY MACH FUEL 2,261.00 Invoice Net 2,261.00 6369 GLOBAL MONTELLO GROUP 00000 20170107 INV 06/20/2017 3989852 73636 108522 1 0408340 4410 TRAN & DIS FUEL 1,692.61 Invoice Net 1,692.61 CHECK TOTAL 15,967.76 5970 GOVDEALS 00000 INV 06/06/2017 2405-052017 73384 108263 1 0010000 52665 GENERAL SL EQUIP 17.99 Invoice Net 17.99 CHECK TOTAL 17.99 5769 GMES BURLINGTON 00000 INV 06/20/2017 52947176.001 73361 108240 1 0011620 4065 B & G S TS RP EQ 101.81 Invoice Net 101.81 5769 GMES BURLINGTON 00000 INV 06/20/2017 52941814.001 73362 108240 1 0011620 4400 B & G MSC CTRL 89.75 Invoice Net 89.75 5769 GMES BURLINGTON 00000 INV 06/20/2017 S2944839.001 73364 108240 1 0011620 4070 0022 B & G BLDG R M 31.54 Invoice Net 31.54 5769 GMES BURLINGTON 00000 INV 06/20/2017 52946637.001 73396 108275 1 0408320 4350 WTR P/S WTR PT MNT 13.39 Invoice Net 13.39 5769 GMES BURLINGTON 00000 INV 06/20/2017 S2945091.001 73397 108275 1 0408320 4350 WTR P/S WTR PT MNT 44.68 Invoice Net 44.68 5769 GMES BURLINGTON 00000 INV 06/20/2017 S2944412.001 73398 108275 1 0408320 4350 WTR P/S WTR PT MNT 22.62 Invoice Net 22.62 5769 GMES BURLINGTON 00000 INV 06/20/2017 S2951018.001 73566 108449 1 0011620 4400 B & G MSC CTRL 77.73 Invoice Net 77.73 CHECK TOTAL 381.52 7245 GREENSTEIN, MICHAEL 00000 INV 06/13/2017 73530 73530 108412 1 0010000 52555 GENERAL BLD PRMT 48.00 Invoice Net 48.00 CHECK TOTAL 48.00 547 HACH COMPANY 00000 INV 06/20/2017 10485547 73660 108547 1 0408330 4400 WTR PFCTN MSC CTRL 149.38 Invoice Net 149.38 CHECK TOTAL 149.38 1865 HANNAFORD 00001 20170023 INV 06/20/2017 2871 73695 108582 06/15/2017 12:51 (TOWN OF QUEENSBNRY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 38.46 Invoice Net 38.46 CHECK TOTAL 38.46 6873 HASKELL, HILARY 00000 20170027 INV 06/20/2017 06132017 73678 108506 1 0017110 4824 PARKS REC PRGRMS 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 5854 T HOFFMAN DEVELOPMENT 00000 INV 06/09/2017 13824*-IN 73427 108307 1 0013620 4110 BLD CD ENF VHCL R M 220.80 Invoice Net 220.80 CHECK TOTAL 220.80 147 HOLLAND COMPANY INC 00000 INV 06/20/2017 4224 73637 108523 1 0408330 4271 WTR PFCTN W T CHMCLS 3,894.76 Invoice Net 3,894.76 CHECK TOTAL 3,894.76 6338 JOE JOHNSON EQUIPMENT 00000 INV 06/20/2017 P23306 73503 108386 1 0045130 4110 HGWY MACH VHCL R M 267.66 Invoice Net 267.66 CHECK TOTAL 267.66 7243 KIMBALL MIDWEST 00000 INV 06/20/2017 5632119 73467 108349 1 0045130 4110 HGWY MACH VHCL R M 35.03 Invoice Net 35.03 CHECK TOTAL 35.03 6732 LAKE GEORGE PARK COhMI 00000 INV 06/20/2017 73340 73340 108217 1 0506410 4412 WRN OCCUPA USE OC TX 30,000.00 Invoice Net 30,000.00 CHECK TOTAL 30,000.00 7117 LANDERS, TAMMIE 00000 INV 06/20/2017 June 2017 73727 108617 1 0011330 4400 TX RECR MSC CTRL 37.80 Invoice Net 37.80 CHECK TOTAL 37.80 6100 LEHMAN GRAPHIC DESIGN 00000 20170046 INV 06/20/2017 311017 73617 108503 1 0506410 4412 7020 WRN OCCUPA USE OC TX 670.00 Invoice Net 670.00 CHECK TOTAL 670.00 180 LELAND PAPER CO INC 00000 INV 06/20/2017 3236072 73381 108260 1 0408330 4270 WTR PFCTN CHMCLS GLS 49.78 Invoice Net 49.78 06/15/2017 12:51 (SOWN OF QUEENSBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 49.78 6847 LINGUALINX LANGUAGE 50 00000 INV 06/20/2017 9064-OD 73424 108304 1 0011110 4150 TWN JSTC STENO 17.36 Invoice Net 17.36 CHECK TOTAL 17.36 7246 LOBO, NANCY 00000 INV 06/13/2017 73532 73532 108416 1 0010000 52555 GENERAL BLD PRMT 40.00 Invoice Net 40.00 CHECK•TOTAL 40.00 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 07425-2017 73355 108234 1 0015132 4070 HGWY GAGE BLDG R M 6.62 2 0011620 4400 B & G MSC CTRL 6.62 Invoice Net 13.24 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 07245 73356 108234 1 0011620 4070 0022 B & G BLDG R M 23.97 Invoice Net 23.97 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 07075-2017 73357 108234 1 0011620 4110 B & G VHCL R M 11.38 2 0011620 4070 0022 B & G BLDG R M 23.40 Invoice Net 34.78 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 06744-2017 73358 108234 1 0011620 4400 B & G MSC CTRL 22.73 Invoice Net 22.73 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 07202-2017 73506 108388 1 0017110 4400 PARKS MSC CTRL 16.11 Invoice Net 16.11 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 06/20/2017 06654 73508 108388 1 0017110 4400 PARKS MSC CTRL 7.11 Invoice Net 7.11 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 06/20/2017 04518 73511 108388 1 0017110 4400 PARKS MSC CTRL 54.58 Invoice Net 54.58 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 06/20/2017 06445 73512 108388 j 1 0017110 4400 PARKS MSC CTRL 72.64 Invoice Net 72.64 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 81081 73513 108388 1 0017110 4400 PARKS MSC CTRL 158.62 Invoice Net 158.62 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 07036-2017 73553 108414 1 0011620 4400 B & G MSC CTRL 91.14 Invoice Net 91.14 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 07866-2017-1 73554 108414 1 0011620 4070 0022 B & G BLDG R M 15.35 Invoice Net 15.35 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 14245 73556 108414 1 0011620 4065 B & G S TS RP EQ 76.00 Invoice Net 76.00 3708 LOWE'S COMPANIES, INC 00000 INV 06/13/2017 07427 73593 108478 1 0028810 4400 CEMETERY MSC CTRL 159.36 Invoice Net 159.36 3708 LOWE'S COMPANIES, INC 00000 INV 06/13/2017 06079-1 73596 108478 1 0028810 4400 CEMETERY MSC CTRL 60.57 Invoice Net 60.57 3708 LOWE'S COMPANIES, INC 00000 INV 06/13/2017 07849 73597 108478 1 0028810 4400 CEMETERY MSC CTRL 7.59 Invoice Net 7.59 3708 LOWE'S COMPANIES, INC 00000 INV 06/13/2017 907228 73599 108478 1 0028810 4400 CEMETERY MSC CTRL 22.48 Invoice Net 22.48 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 07227 73629 108509 1 0478330 4400 WTR PFCTN MSC CTRL 142.77 Invoice Net 142.77 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 07228 73631 108509 1 0408320 4400 WTR P/S MSC CTRL 136.77 Invoice Net 136.77 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 16943_201 73632 108518 1 0015010 4110 HGWY ADMIN VHCL R M 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 06697 2017 73634 108518 1 0013310 4160 TRFC CNTRL TRFIC SGNS 46.51— Invoice 6.51Invoice Net 46.51 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2017 914927 73641 108509 1 0408320 4400 WTR P/S MSC CTRL 117.69 2 0478320 4400 WTR P/S MSC CTRL 189.05 Invoice Net 306.74 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 06/20/2017 06436-17 73696 108388 1 0017110 4400 PARKS MSC CTRL 21.35 Invoice Net 21.35 CHECK TOTAL 1,505.60 5225 JAMES R MADDISON 00000 INV 06/13/2017 6717 73613 108498 1 2118810 2899 CREM REN CAP CNSTR 3,605.00 Invoice Net 3,605.00 CHECK TOTAL 3,605.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/20/2017 32238151 73392 108271 1 0408320 4350 WTR P/S WTR PT MNT 100.86 Invoice Net 100.86 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/20/2017 31881064 73393 108271 1 0408320 4350 WTR P/S WTR PT MNT 14.31 Invoice Net 14.31 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R p0 TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/20/2017 31881015 73394 108271 1 0408320 4350 WTR P/S WTR PT MNT 309.11 Invoice Net 309.11 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/20/2017 31731313 73395 108271 1 0408320 4350 WTR P/S WTR PT MNT 181.85 Invoice Net 181.85 CHECK TOTAL 606.13 3391 METRO FORD SALES, INC 00000 INV 06/20/2017 770637 73555 108436 1 0045130 4110 HGWY MACH VHCL R M 95.50 Invoice Net 95.50 3391 METRO FORD SALES, INC 00000 INV 06/20/2017 770681 73558 108436 1 0045130 4110 HGWY MACH VHCL R M 6.34 Invoice Net 6.34 3391 METRO FORD SALES, INC 00000 INV 06/20/2017 771037 73560 108436 1 0045130 4110 HGWY MACH VHCL R M 133.72 Invoice Net 133.72 3391 METRO FORD SALES, INC 00000 INV 06/20/2017 771556 73561 108436 1 0045130 4110 HGWY MACH VHCL R M 288.23 Invoice Net 288.23 3391 METRO FORD SALES, INC 00000 INV 06/20/2017 771557 73563 108436 1 0045130 4110 HGWY MACH VHCL R M 133 .72 Invoice Net 133.72 CHECK TOTAL 657.51 2572 MIDAS MUFFLER BRAKE SH 00000 INV 06/20/2017 0327839 73496 108379 1 0045130 4110 HGWY MACH VHCL R M 249.41 Invoice Net 249.41 CHECK TOTAL 249.41 7242 MIDDLETON, PATRICIA 00000 INV 06/01/2017 12-861 73338 108216 1 0050000 52005 4981 FIRE EMS BL FR SRVC 171.00 Invoice Net 171.00 CHECK TOTAL 171.00 6558 MINER'S AUTOMOTIVE 00000 INV 06/09/2017 73439 73439 108316 1 0013620 4110 BLD CD ENF VHCL R M 33.50 Invoice Net 33.50 6558 MINER'S AUTOMOTIVE 00000 INV 06/09/2017 73440 73440 108316 1 0013620 4110 BLD CD ENF VHCL R M 179.95 Invoice Net 179.95 CHECK TOTAL 213.45 216 MONAHAN & LOUGHLIN INC 00000 INV 06/20/2017 45496-1 73565 108448 1 0011620 4070 0022 B & G BLDG R M 33.00 Invoice Net 33.00 CHECK TOTAL 33 .00 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 1393 73650 108537 1 0011620 4300 0022 B & G ELCTRICITY 310.30 Invoice Net 310.30 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 3777 73651 108537 1 0011620 4300 0027 B & G ELCTRICITY 146.35 Invoice Net 146.35 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 1395 73652 108537 1 0015132 4300 HGWY GRGE ELCTRICITY 329.77 Invoice Net 329.77 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 3781 73653 108537 1 0011620 4300 0024 B & G ELCTRICITY 188.21 Invoice Net 188.21 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 1394 73654 108537 1 0011620 4300 0022 B & G ELCTRICITY 669.95 Invoice Net 669.95 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 3778 73655 108537 1 0011620 4300 0027 B & G ELCTRICITY 312.99 Invoice Net 312.99 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 1396 73656 108537 1 0015132 4300 HGWY GRGE ELCTRICITY 690.47 Invoice Net 690.47 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 3782 73657 108537 1 0011620 4300 0024 B & G ELCTRICITY 405.37 Invoice Net 405.37 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 3779 73673 108561 1 0408320 4300 WTR P/S ELCTRICITY 254.65 Invoice Net 254.65 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 3780 73674 108561 1 0408320 4300 WTR P/S ELCTRICITY 292.78 Invoice Net 292.78 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 3783 73680 108567 1 0017110 4300 PARKS ELCTRICITY 102.97 Invoice Net 102.97 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/20/2017 3784 73681 108567 1 0017110 4300 PARKS ELCTRICITY 112.50 Invoice Net 112.50 CHECK TOTAL 3,816.31 6741 MONROE TRACTOR 00000 INV 06/20/2017 P22120 73493 108376 1 0045130 4110 HGWY MACH VHCL R M 359.95 Invoice Net 359.95 CHECK TOTAL 359.95 4272 MOTIVE POWER & PAINT L 00000 INV 06/20/2017 73829 73475 108357 1 0045130 4110 HGWY MACH VHCL R M 456.64 Invoice Net 456.64 CHECK TOTAL 456.64 06/15/2017 12:51 (TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6133 MOULTON, KIM 00000 INV 06/20/2017 June 2017 73454 108334 1 0011410 4090 TWN CLERK TREDSUB 27.68 Invoice Net 27.68 CHECK TOTAL 27.68 6319 NATIONAL BUSINESS EQUI 00003 INV 06/20/2017 54892151 73723 108612 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 CHECK TOTAL 137.50 6319 NATIONAL BUSINESS EQUI 00004 INV 06/20/2017 30373334 73452 108333 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 I CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 06/20/2017 78104MAYMAY2017 73399 108278 1 0408320 4300 WTR P/S ELCTRICITY 21.14 Invoice Net 21.14 407 NATIONAL GRID 00001 INV 06/20/2017 09103-MAYONLY2017 73451 108332 1 0098160 4300 TRANS STAT ELCTRICITY 50.27 Invoice Net 50.27 407 NATIONAL GRID 00001 INV 06/12/2017 09104MAYJUN2017 73479 108361 1 0098160 4300 TRANS STAT ELCTRICITY 12.41 Invoice Net 12.41 407 NATIONAL GRID 00001 INV 06/12/2017 36101MAYJUN2017 73480 108361 1 0098160 4300 TRANS STAT ELCTRICITY 44.21 Invoice Net 44.21 407 NATIONAL GRID 00001 INV 06/12/2017 90017MAYJUN2017 73481 108363 1 0255182 4305 ST LGHTING STRT LGHTS 96.66 Invoice Net 96.66 407 NATIONAL GRID 00001 INV 06/12/2017 09101MAYJUN2017 73482 108361 1 0098160 4300 TRANS STAT ELCTRICITY 49.47 Invoice Net 49.47 407 NATIONAL GRID 00001 INV 06/20/2017 78100MAYJUN17 73504 108387 1 0318120 4300 SNTRY SWR ELCTRICITY 63.12 Invoice Net 63.12 407 NATIONAL GRID 00001 INV 06/20/2017 34105MAYJUN17 73505 108387 1 0328120 4300 SNTRY SWR ELCTRICITY 21.36 Invoice Net 21.36 407 NATIONAL GRID 00001 INV 06/20/2017 72107MAYJUN17 73507 108387 1 0328120 4300 SNTRY SWR ELCTRICITY 175.45 2 0328120 4500 SNTRY SWR HTNG FUEL 26.40 Invoice Net 201.85 407 NATIONAL GRID 00001 INV 06/20/2017 72106MAYJUN17 73509 108387 1 0328120 4300 SNTRY SWR ELCTRICITY 21.23 Invoice Net 21.23 407 NATIONAL GRID 00001 INV 06/20/2017 34101MAYJUN17 73510 108387 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 27.86 Invoice Net 27.86 407 NATIONAL GRID 00001 INV 06/20/2017 72102MAYJUN17 73514 108387 1 0328120 4300 SNTRY SWR ELCTRICITY 23.27 Invoice Net 23.27 407 NATIONAL GRID 00001 INV 06/20/2017 39018MAYJUN17 73515 108387 1 0328120 4300 SNTRY SWR ELCTRICITY 110.29 2 0328120 4500 SNTRY SWR HTNG FUEL 28.77 Invoice Net 139.06 407 NATIONAL GRID 00001 INV 06/20/2017 65004MAYJUN17 73516 108387 1 0368120 4300 SNTRY SWR ELCTRICITY 234.77 2 0368120 4500 SNTRY SWR HTNG FUEL 30.93 Invoice Net 265.70 407 NATIONAL GRID 00001 INV 06/20/2017 00011APRMAY17 73517 108387 1 0378120 4300 SNTRY SWR ELCTRICITY 23.26 Invoice Net 23.26 407 NATIONAL GRID 00001 INV 06/13/2017 33106MAYJUNE2017 73573 108455 1 0028810 4500 CEMETERY HTNG FUEL 95.97 Invoice Net 95.97 407 NATIONAL GRID 00001 INV 06/13/2017 34106MAYJUNE2017 73578 108455 1 0028810 4500 8811 CEMETERY HEAT FUEL 401.34 Invoice Net 401.34 407 NATIONAL GRID 00001 INV 06/13/2017 34100MAYJUNE2017 73581 108455 1 0028810 4300 8811 CEMETERY ELCTRICITY 143.06 Invoice Net 143.06 407 NATIONAL GRID 00001 INV 06/20/2017 33109MAYJUN2017 73645 108531 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 43.48 Invoice Net 64.50 407 NATIONAL GRID 00001 INV 06/20/2017 37107MAYJUN2017 73646 108531 1 0011620 4300 0025 B & G ELCTRICITY 21.88 Invoice Net 21.88 407 NATIONAL GRID 00001 INV 06/20/2017 78103MAYJUN2017 73647 108531 1 0011620 4300 0022 B & G ELCTRICITY 23.25 Invoice Net 23.25 407 NATIONAL GRID 00001 INV 06/20/2017 78109APRJUN2017 73648 108531 1 0015132 4300 HGWY GRGE ELCTRICITY 559.08 2 0015132 4500 HGWY GRGE HTNG FUEL 80.67 Invoice Net 639.75 407 NATIONAL GRID 00001 INV 06/20/2017 78101APRMAY2017 73649 108531 1 0011620 4300 0027 B & G ELCTRICITY 294.00 Invoice Net 294.00 407 NATIONAL GRID 00001 INV 06/20/2017 71114MAYMAY2017 73684 108571 1 0478320 4300 WTR P/S ELCTRICITY 72.52 Invoice Net 72.52 407 NATIONAL GRID 00001 INV 06/20/2017 34105MAYMAY2017 73686 108571 1 0408320 4300 WTR P/S ELCTRICITY 22.31 Invoice Net 22.31 06/15/2017 12:51 TOWN OF QUEENSBURY P 23 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 06/20/2017 98101MAYMAY2017 73687 108571 1 0408320 4300 WTR P/S ELCTRICITY 22.31 Invoice Net 22.31 407 NATIONAL GRID 00001 INV 06/20/2017 32006MAYMAY2017 73689 108571 1 0408320 4500 WTR P/S HTNG FUEL 156.55 Invoice Net 156.55 407 NATIONAL GRID 00001 INV 06/20/2017 85009MayJun2017 73702 108589 1 0017110 4300 PARKS ELCTRICITY 44.59 Invoice Net 44.59 407 NATIONAL GRID 00001 INV 06/20/2017 98107MayJune2017 73703 108589 1 0017110 4300 PARKS ELCTRICITY 253.66 Invoice Net 253.66 407 NATIONAL GRID 00001 INV 06/20/2017 94103MAYJUN2017 73704 108593 1 0013310 4300 TRFC CNTRL ELCTRICITY 412.98 Invoice Net 412.98 407 NATIONAL GRID 00001 INV 06/20/2017 42010APRMAY2017 73705 108593 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.74 Invoice Net 32.74 407 NATIONAL GRID 00001 INV 06/20/2017 13015APRMAY2017 73706 108593 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.11 Invoice Net 31.11 407 NATIONAL GRID 00001 INV 06/20/2017 72013MAYJUN2017 73707 108593 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.32 Invoice Net 28.32 407 NATIONAL GRID 00001 INV 06/20/2017 35107MAYMAY2017 73734 108624 1 0408320 4300 WTR P/S ELCTRICITY 9,319.73 Invoice Net 9,319.73 CHECK TOTAL 13,141.44 1 6553 NEW YORK TRUCK & EQUIP 00000 INV 06/20/2017 6638 73491 108374 1 0045130 4110 HGWY MACH VHCL R M 124.45 Invoice Net 124.45 6553 NEW YORK TRUCK & EQUIP 00000 INV 06/20/2017 71916 73492 108374 1 0045130 4110 HGWY MACH VHCL R M 292.69 Invoice Net 292.69 CHECK TOTAL 417.14 468 NORTH QUEENSBURY VOLUN 00000 INV 06/20/2017 73096 73096 107973 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 67,899.80 Invoice Net 67,899.80 CHECK TOTAL 67,899.80 7131 NORTHEAST SOLUTIONS 00000 20170136 INV 06/20/2017 NES00436 73580 108463 1 0011620 4400 B & G MSC CTRL 1,924.89 Invoice Net 1,924.89 CHECK TOTAL 1,924.89 06/15/2017 12:51 (TOWN QUEEBURP 24 barbarae PRELIMINARY NSDETAILY INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1659 CAPITAL DISTRICT NYSBO 00009 INV 06/09/2017 NY0000311-0417 73431 108311 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 1278 NYS DEPT OF ENCON 00006 INV 06/13/2017 9990000331073 73589 108474 1 0028810 4400 CEMETERY MSC CTRL 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 5375 O'BRIEN, KAREN 00000 INV 06/20/2017 73557 73557 108439 1 0014020 4135 VITAL STAT STAF COMP 172.25 Invoice Net 172.25 CHECK TOTAL 172.25 5481 O'SHAUGHNESSY, LORI 00000 INV 06/20/2017 061217 73619 108504 1 0017110 4140 PARKS MLG RMB 349.89 Invoice Net 349.89 CHECK TOTAL 349.89 253 PASSONNO CORPORATION 00000 INV 06/20/2017 11002963-01 73391 108270 1 0408320 4400 WTR P/S MSC CTRL 333.72 Invoice Net 333.72 253 PASSONNO CORPORATION 00000 20170009 INV 06/20/2017 11002310-01 73543 108427 1 0017110 4400 PARKS MSC CTRL 88.74 Net .74 253 PASSONNO CORPORATION 00000Invoice 88 20170009 INV 06/20/2017 81002304-01 73545 108427 1 0017110 4400 PARKS MSC CTRL 136.56 Invoice Net 136.56 CHECK TOTAL 559.02 255 PECKHAM MATERIALS CORP 00001 INV 06/20/2017 764124 73468 108350 1 0045110 4620 HGWY REP RD PVG MTR 329.16 Invoice Net 329.16 CHECK TOTAL 329.16 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/20/2017 656898 73677 108565 1 0408330 4400 WTR PFCTN MSC CTRL 69.00 Invoice Net 69.00 CHECK TOTAL 69.00 261 PITNEY BOWES INC 00001 INV 06/20/2017 3303656859 73465 108347 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 127 POST STAR, THE 00001 INV 06/20/2017 20309 73351 108230 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011345 4080 PURCHASING LGL AD 36.38 Invoice Net 36.38 CHECK TOTAL 36.38 7006 PRIMELINK 00000 INV 06/12/2017 9572 73484 108366 1 0011680 4335 IT SFT SE MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 INV 06/20/2017 039033 73470 108352 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/09/2017 73428 73428 108308 1 0018010 4410 ZONING FUEL 51.60 Invoice Net 51.60 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/09/2017 73429 73429 108308 1 0013620 4410 BLD CD ENF FUEL 203.31 Invoice Net 203.31 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/09/2017 73430 73430 108308 1 0013410 4410 FR CDE ENF FUEL 160.83 Invoice Net 160.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/20/2017 06052017 73459 108341 1 0098160 4410 TRANS STAT FUEL 92.73 Invoice Net 92.73 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/20/2017 73577 73577 108450 1 0011620 4410 B & G FUEL 308.20 Invoice Net 308.20 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/13/2017 MAY2017 73584 108468 1 0028810 4410 CEMETERY FUEL 301.86 Invoice Net 301.86 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/13/2017 MAY2017-1 73585 108468 1 0028810 4410 CEMETERY FUEL 44.14 Invoice Net 44.14 269 QUEENSBURY HIGHWAY DEP 00000 20170010 INV 06/20/2017 060817 73588 108473 1 0017110 4410 PARKS FUEL992.50 Invoice Net 992.50 CHECK TOTAL 2,155.17 272 QUEENSBURY WATER DEPT 00000 INV 06/20/2017 MAY 2017 73670 108557 1 0328120 4410 SNTRY SWR FUEL 554.96 Invoice Net 554.96 CHECK TOTAL 554.96 2792 Q W D MAINTENANCE CENT 00000 INV 06/20/2017 2204 73529 108413 1 0328120 4110 SNTRY SWR VHCL R M 35.17 Invoice Net 35.17 • 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 35.17 274 RADIO SHACK 01-1327 00001 INV 06/20/2017 020180 73628 108515 1 0015010 4400 HGWY ADMIN MSC CTRL 4.20 Invoice Net 4.20 CHECK TOTAL 4.20 7129 RATHBUN, COLLEEN 00000 INV 06/20/2017 June 2017 73457 108339 1 0011410 4090 TWN CLERK TREDSUB 17.25 Invoice Net 17.25 CHECK TOTAL 17.25 3743 SAFETY WEARHOUSE LLC 00000 INV 06/13/2017 326752 73620 108505 1 0028810 4820 CEMETERY UNIFORMS 85.63 Invoice Net 85.63 3743 SAFETY WEARHOUSE LLC 00000 INV 06/13/2017 326956 73621 108505 1 0028810 4820 CEMETERY UNIFORMS 10.90 Invoice Net 10.90 CHECK TOTAL 96.53 6389 SALSCO INC 00000 INV 06/20/2017 132430 73572 108457 1 0045130 4110 HGWY MACH VHCL R M 485.97 Invoice Net 485.97 CHECK TOTAL 485.97 6552 SANTANA, SUZETTE 00000 INV 06/20/2017 05302017 73334 108212 1 0011110 4150 TWN JSTC STENO 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 5083 SARATOGA MUSICAL UNION 00002 INV 06/20/2017 73466 73466 108348 1 0506410 4412 WRN OCCUPA USE OC TX 6,230.00 Invoice Net 6,230.00 CHECK TOTAL 6,230.00 6412 BOLLAM, SHEEDY, TORANI 00000 INV 06/20/2017 345873 73722 108611 1 0011315 4401 ACCOUNTING CPA AUDIT 19,250.00 Invoice Net 19,250.00 CHECK TOTAL 19,250.00 7247 SEELEY, BRUCE 00000 INV 06/13/2017 73533 73533 108417 1 0010000 52555 GENERAL BLD PRMT 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6374 SISTER CITIES COMMITTE 00000 INV 06/20/2017 73453 73453 108335 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 06/15/2017 12:51 (TOWN OF ODEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,500.00 7190 SOFTWARE CONSULTING AS 00000 INV 06/02/2017 12516 73342 108219 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 ' 7190 SOFTWARE CONSULTING AS 00000 INV 06/02/2017 12517 73343 108219 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 1,600.00 314 SOUTHWORTH-MILTON INC. 00000 20170103 INV 06/20/2017 INV0968957 - 73460 108342 1 0045130 4110 HGWY MACH VHCL R M 1,251.68 Invoice Net 1,251.68 314 SOUTHWORTH-MILTON INC. 00000 20170103 INV 06/20/2017 INV0970264 73461 108342 1 0045130 4110 HGWY MACH VHCL R M 3,358.27 Invoice Net 3,358.27 314 SOUTHWORTH-MILTON INC. 00000 INV 06/20/2017 INV0979667 73462 108342 1 0045130 4110 HGWY MACH VHCL R M 78.50 Invoice Net 78.50 CHECK TOTAL 4,688.45 230 ST ANDREWS ACE HARDWAR 00000 INV 06/09/2017 201290 73434 108313 1 0013620 4110 BLD CD ENF VHCL R M 38.93 Invoice Net 38.93 CHECK TOTAL 38.93 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2017 201274 73374 108253 1 0408340 4400 TRAN & DIS MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2017 201275 73375 108253 1 0408320 4400 WTR P/S MSC CTRL 9.56 Invoice Net 9.58 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2017 201260 73528 108411 1 0328120 4400 SNTRY SWR MSC CTRL 21.16 Invoice Net 21.16 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/20/2017 201286 73592 108477 1 0017110 4400 PARKS MSC CTRL 61.98 Invoice Net 61.98 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/20/2017 201337 73594 108477 1 0017110 4400 PARKS MSC CTRL 16.96 Invoice Net 16.96 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/20/2017 201297 73595 108477 1 0017110 4400 PARKS MSC CTRL 73.54 Invoice Net 73.54 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2017 201334 73600 108477 1 0017110 4400 PARKS MSC CTRL 179.98 Invoice Net 179.98 06/15/2017 12:51 (TOWN OF QUEENSBURY P 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/20/2017 201396 73601 108477 1 0017110 4400 PARKS MSC CTRL 33.96 Invoice Net 33.96 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/20/2017 201393 73603 108477 1 0017110 4400 PARKS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/20/2017 201382 73604 108477 1 0017110 4400 PARKS MSC CTRL 6.32 Invoice Net 6.32 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2017 201370 73630 108516 1 0045140 4009 BRSH WDS TR TRM RMV 34.99 Invoice Net 34.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2017 201375 73633 108519 1 0408320 4350 WTR P/S WTR PT rW T 15.58 Invoice Net 15.58 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2017 201362 73635 108519 1 0408340 4400 TRAN & DIS MSC CTRL 57.14 Invoice Net 57.14 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/20/2017 201428 73698 108477 1 0017110 4400 PARKS MSC CTRL 5.58 Invoice Net 5.58 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/20/2017 201347 73699 108477 1 0017110 4400 PARKS MSC CTRL 39.28 Invoice Net _ 39.28 CHECK TOTAL 584.02 3534 STANTON FENCE COMPANY 00000 INV 06/20/2017 1720 73548 108432 1 1077110 2899 PARKS CAP CNSTR 6,977.00 Invoice Net 6,977.00 CHECK TOTAL 6,977.00 2889 STAPLES, INC AND SUBSI 00000 INV 06/09/2017 3339827272 73448 108322 1 0013620 4400 BLD CD ENF MSC CTRL 63.55 2 0018010 4010 ZONING OFF SUPP 55.42 3 0018020 4010 PLANNING OFF SUPP 35.79 Invoice Net 154.76 CHECK TOTAL 154.76 2889 STAPLES, INC AND SUBSI 00001 INV 06/20/2017 3341115330 73352 108231 1 0011660 4010 STOREROOM SUPPLIES 38.10 Invoice Net 38.10 2889 STAPLES, INC AND SUBSI 00001 INV 06/06/2017 3333802685 73354 108233 1 0011660 4010 STOREROOM SUPPLIES 29.85 Invoice Net 29.85 2889 STAPLES, INC AND SUBSI 00001 INV 06/20/2017 3341115321 73425 108305 1 0011110 4010 TWN JSTC SUPPLIES 44.50 Invoice Net 44.50 06/15/2017 12:51 TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 06/20/2017 3342169436 73433 108314 1 0011660 4010 STOREROOM SUPPLIES 56.53 Invoice Net 56.53 2889 STAPLES, INC AND SUBSI 00001 INV 06/20/2017 3342169430 73435 108314 1 0011660 4010 STOREROOM SUPPLIES 25.88 Invoice Net 25.88 2889 STAPLES, INC AND SUBSI 00001 INV 06/09/2017 3341115334 73442 108322 1 0018020 4010 PLANNING OFF SUPP 45.74 Invoice Net 45.74 2889 STAPLES, INC AND SUBSI 00001 INV 06/09/2017 3339874992 73445 108322 1 0013620 4400 BLD CD ENF MSC CTRL 104.49 Invoice Net 104.49 CHECK TOTAL 345.09 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2017 0336852 73551 108435 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2017 0336853 73568 108435 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2017 0336854 73570 108435 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2017 0336855 73571 108435 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2017 0336856 73574 108435 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2017 0336857 73576 108435 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2017 0338809 73579 108435 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 790.00 6784 STORED TECHNOLOGY SOLU 00000 INV 06/02/2017 32877 73341 108218 1 0011680 4335 IT SFT SB MNT 1,785.00 Invoice Net 1,785.00 6784 STORED TECHNOLOGY SOLU 00000 INV 06/06/2017 32950 73383 108262 1 0011680 4335 IT SFT SB MNT 367.50 Invoice Net 367.50 6784 STORED TECHNOLOGY SOLU 00000 INV 06/14/2017 32989 73721 108610 1 0011680 4720 IT CNSULTNT 100.00 Invoice Net 100.00 CHECK TOTAL 2,252.50 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4156 SYNERGY PROMOTIONS 00000 INV 06/20/2017 3754 73591 108476 1 0017110 4824 PARKS REC PRGRMS 1,212.70 Invoice Net 1,212.70 CHECK TOTAL 1,212.70 323 TAYLOR WELDING SUPPLY 00000 INV 06/20/2017 00746029 73494 108377 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 CHECK TOTAL 167.58 5748 TIFCO INDUSTRIES INC 00000 INV 06/20/2017 71261223 73473 108355 1 0045110 4400 HGWY REP MSC CTRL 442.08 Invoice Net 442.08 CHECK TOTAL 442.08 617 TOWN OF QUEENSBURY 00000 INV 06/20/2017 00746348 73683 108570 1 0017110 4400 PARKS MSC CTRL 58.43 Invoice Net 58.43 CHECK TOTAL 58.43 4957 TRACTOR SUPPLY 00001 INV 06/20/2017 645098 73697 108584 1 0017110 4800 PARKS EQP RP 344.18 Invoice Net 344.18 CHECK TOTAL 344.18 6120 TRI-CITY VALLEY CATS I 00000 INV 06/20/2017 208985 73615 108500 1 0017110 4824 PARKS REC PRGRMS 503.00 Invoice Net 503.00 CHECK TOTAL 503.00 6714 UNIFIRST CORPORATION 00000 INV 06/20/2017 052 3412715 73367 108246 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 06/20/2017 052 3409670 73368 108246 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 06/20/2017 052 3412046 73389 108268 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 06/20/2017 052 3412047 73525 108408 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 06/20/2017 052 3415049 73526 108408 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 06/20/2017 052 3415708 73564 108447 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 06/20/2017 052 3412714 73567 108451 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 06/20/2017 052 3415707 73569 108451 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 06/20/2017 052 3415048 73659 108546 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 IRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 CHECK TOTAL 243.48 2829 USA BLUE BOOK 00001 INV 06/20/2017 267646 73531 108415 1 0328120 4400 SNTRY SWR MSC CTRL 236.76 Invoice Net 236.76 CHECK TOTAL 236.76 5006 V E RALPH & SON, INC. 00000 20170095 INV 06/09/2017 338793 73450 108330 1 0013989 4400 PBLC SFTY MSC CTRL 379.60 Invoice Net 379.60 CHECK TOTAL 379.60 1198 V. I. ENTERPRISES LTD 00000 INV 06/20/2017 000010634 73575 108459 1 0045130 4110 HGWY MACH VHCL R M 120.78 Invoice Net 120.78 CHECK TOTAL 120.78 1256 VERIZON WIRELESS 00002 INV 06/02/2017 9786373656 73346 108224 1 0011650 4105 CCS MBL CMMN 29.69 Invoice Net 29.69 1256 VERIZON WIRELESS 00002 INV 06/02/2017 9786373655 73347 108224 1 0011650 4105 CCS MBL CMMN 38.83 Invoice Net 38.83 1256 VERIZON WIRELESS 00002 INV 06/02/2017 9786373657 73348 108224 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 06/02/2017 9786373658 73349 108224 1 0011650 4105 CCS MBL CMMN 431.78 Invoice Net 431.78 1256 VERIZON WIRELESS 00002 INV 06/20/2017 9786337095 73401 108280 1 0401650 4100 CTRL CMM TELEPHONE 144.94 Invoice Net 144.94 06/15/2017 12:51 (TOWN OF QUEENSBURY P 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 765.27 5090 VOLT LANDSCAPE & IRRIG 00000 INV 06/13/2017 12643 73587 108472 1 0028810 4400 CEMETERY MSC CTRL 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 6978 VP SUPPLY CORP 00000 INV 06/20/2017 3019880 73377 108256 1 0408340 4400 TRAN & DIS MSC CTRL 146.53 Invoice Net 146.53 6978 VP SUPPLY CORP 00000 INV 06/20/2017 3018580 73378 108256 1 0408320 4400 WTR P/S MSC CTRL 16.20 Invoice Net 16.20 6978 VP SUPPLY CORP 00000 INV 06/20/2017 3022227 73669 108556 1 0408340 4400 TRAN & DIS MSC CTRL 65.00 Invoice Net 65.00 6978 VP SUPPLY CORP 00000 CRM 06/20/2017 3022228 73671 108556 1 0408340 4400 TRAN & DIS MSC CTRL -41.48 Invoice Net -41.48 CHECK TOTAL 186.25 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/20/2017 8048654058 73390 108269 1 0408330 4270 WTR PFCTN CHMCLS GLS 154.59 Invoice Net 154.59 CHECK TOTAL 154.59 5166 W.B. MASON COMPANY, IN 00001 INV 06/20/2017 I44530410 73386 108265 1 0408320 4400 WTR P/S MSC CTRL 598.34 Invoice Net 598.34 5166 W.B. MASON COMPANY, IN 00001 INV 06/20/2017 244448671 73387 108265 1 0408310 4010 WTR ADMIN OFF SUPP 222.28 Invoice Net 222.28 5166 W.B. MASON COMPANY, IN 00001 INV 06/12/2017 I44801103 73483 108365 1 0011660 4010 STOREROOM SUPPLIES 144.92 Invoice Net 144.92 CHECK TOTAL 965.54 348 WALLACE SUPPLY CO INC 00000 INV 06/20/2017 88625 73373 108252 1 0408340 4400 TRAN & DIS MSC CTRL 21.24 Invoice Net 21.24 348 WALLACE SUPPLY CO INC 00000 INV 06/20/2017 90017 73410 108289 1 0098160 4400 TRANS STAT MSC CTRL 68.11 Invoice Net 68.11 348 WALLACE SUPPLY CO INC 00000 INV 06/20/2017 89038 73622 108508 1 0045110 4400 HGWY REP MSC CTRL 472.45 Invoice Net 472.45 348 WALLACE SUPPLY CO INC 00000 INV 06/20/2017 89049 73623 108508 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 26.29 Invoice Net 26.29 CHECK TOTAL 588.09 356 WARREN TIRE SERV CTR I 00002 INV 06/09/2017 18731 73432 108312 1 0018010 4110 ZONING VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 2509 WASTE MANAGEMENT OF EA 00000 INV 06/20/2017 7629867-0449-7 73730 108620 1 0098160 4447 TRANS STAT TRSH DSP B 1,118.08 Invoice Net 1,118.08 2509 WASTE MANAGEMENT OF EA 00000 INV 06/20/2017 7629909-0449-7 73731 108620 1 0098160 4449 TRANS STAT TRSH DSP R 1,630.65 Invoice Net 1,630.65 2509 WASTE MANAGEMENT OF EA 00000 INV 06/20/2017 7629907-0449-1 73732 108620 1 0098160 4448 TRANS STAT TRSH HL B 792.03 Invoice Net 792.03 2509 WASTE MANAGEMENT OF EA 00000 INV 06/20/2017 7929830-0449-5 73733 108620 1 0098160 4449 TRANS STAT TRSH DSP R 1,412.45 Invoice Net 1,412.45 CHECK TOTAL 4,953.21 3927 WELLER'S AUTO PARTS IN 00000 INV 06/20/2017 519355 73625 108512 1 0045130 4110 HGWY MACH VHCL R M 124.98 Invoice Net 124.98 3927 WELLER'S AUTO PARTS IN 00000 INV 06/20/2017 522417 73626 108512 1 0045130 4110 HGWY MACH VHCL R M 13.49 Invoice Net 13.49 3927 WELLER'S AUTO PARTS IN 00000 INV 06/20/2017 522477 73627 108512 1 0045130 4110 HGWY MACH VHCL R M 15.08 Invoice Net 15.08 CHECK TOTAL 153.55 360 WEST PUBLISHING CORPOR 00001 INV 06/20/2017 836201205 73464 108346 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 7078 WEST MOUNTAIN RACING L 00000 INV 06/20/2017 73725 73725 108614 1 0506410 4412 WRN OCCUPA USE OC TX 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 6923 PNC BANK C/O WHEELABRA 00000 INV 06/20/2017 006-011636 73409 108288 1 0098160 4447 TRANS STAT TRSH DSP B 8,896.25 Invoice Net 8,896.25 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 8,896.25 6686 WILDERNESS PROPERTY MA 00000 INV 06/20/2017 061017 73688 108575 1 1577110 2899 GURNEY LN CAP CNSTR 3,400.00 Invoice Net 3,400.00 6686 WILDERNESS PROPERTY MA 00000 INV 06/20/2017 061017-2017 73690 108575 1 1577110 2899 GURNEY LN CAP CNSTR 5,432.50 Invoice Net 5,432.50 CHECK TOTAL 8,832.50 387 INVOICES WARRANT TOTAL 308,579.57 308,579.57 • 06/15/2017 12:51 (TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 188.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 17.99 .00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 110.00 1,726.65 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 44.50 1,897.56 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 77.36 5,623.14 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 19,250.00 8,850.00 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 75.60 772.80 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 36.38 800.13 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 100.53 1,993.87 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 2,582.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 8,448.00 133,520.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 7,632.00 35,376.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,416.00 18,311.54 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 2,514.25 -2,064.25 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 290.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2050 - RADIO EQUIPMENT 58.00 540.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 226.81 1,305.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 127.26 7,480.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 182.06 2,130.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,445.65 19,258.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 614.60 5,976.99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.88 238.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .56 357.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 874.99 4,924.25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,259.84 8,836.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 308.20 4,457.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 43.48 1,585.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 792.00 2,208.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 64.77 1,564.02 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,422.01 37,284.28 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 620.33 12,517.69 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 552.68 9,983.41 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 6,018.00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,422.40 61,863.56 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 100.00 78,201.73 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 870.37 24,371.86 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 46.51 5,033.00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 824.08 7,241.05 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 160.83 917.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 30.00 1,158.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 473.18 1,484.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 168.04 2,996.04 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 203.31 2,130.96 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 379.60 620.40 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 344.50 5,495.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 15.19 1,277.07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 4.20 1,587.62 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 6.62 15,550.72 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 2,033.83 16,709.43 06/15/2017 12:51 (TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 80.67 11,271.30 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,365.36 46,912.82 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 1,010.10 1,805.91 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 395.00 6,864.35 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 191.33 4,711.94 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 485.25 2,926.78 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 49.98 3,450.02 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 513.72 6,439.47 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 10,250.26 26,815.25 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 992.50 9,000.00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 344.18 807.96 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,436.06 24,479.46 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 790.00 3,210.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 64.95 928.10 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 116.41 104.97 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 21.00 57.55 001 0016010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 51.60 727.24 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 81.53 1,296.75 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 121.42 2,605.58 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 150.75 12,324.55 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 139.50 15,855.75 FUND TOTAL 83,785.96 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 26.86 567.59 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 124.24 742.79 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 143.06 2,757.01 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,302.54 4,784.45 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 346.00 1,976.36 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 95.97 2,215.30 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 401.34 7,337.60 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 96.53 480.81 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 742.50 FUND TOTAL 2,550.04 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,368.03 24,706.17 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 329.16 120,974.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 347.83 3,841.79 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,064.45 89,742.62 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 14,275.15 93,905.54 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIP'MING AND REMO 34.99 1,055.99 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 6,150.75 FUND TOTAL 26,496.11 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,231.70 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 12,193.43 70,700.17 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 67,899.80 355,419.60 06/15/2017 12:51 (TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 76,861.53 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.57 982.39 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 216.63 3,568.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 68.11 2,338.93 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 92.73 2,131.43 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,014.33 54,272.01 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 792.03 2,622.80 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,043.10 -480.23 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 752.21 5,490.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 144.18 1,017.04 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 966.25 FUND TOTAL 15,157.64 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 39.61 4,755.22 FUND TOTAL 39.61 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 33.55 2,016.79 FUND TOTAL 33.55 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.54 75.81 FUND TOTAL 1.54 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 211.90 9,629.09 FUND TOTAL 211.90 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 467.50 16,703.97 FUND TOTAL 467.50 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,144.56 59,686.18 FUND TOTAL 1,144.56 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 63.12 1,136.47 FUND TOTAL 63.12 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 48.00 2,952.00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 35.17 2,747.85 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 525.05 23,720.29 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 257.92 14,435.59 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 554.96 6,301.07 06/15/2017 12:51 (TOWN OF QDEENSBURY IP 38 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 55.17 232.24 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 168.35 602.83 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 891.25 FUND TOTAL 1,660.37 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 234.77 8,477.50 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 30.93 938.27 FUND TOTAL 265.70 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 25.66 314.00 FUND TOTAL 25.66 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 586.00 12,971.91 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 222.28 2,211.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 1,378.50 2,547.70 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 416.00 10,768.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 306.29 1,693.71 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 9,933.11 389,317.27 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,127.00 59, 067.60 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,463.89 12,272.48 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 159.58 29,705.33 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 152.99 937.02 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 204.37 9,671.08 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,894.76 214,087.78 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 941.38 11,632.53 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 4,678.27 2, 987.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 513.16 9,787.50 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 153.00 1,169.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 318.03 11,661.79 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,692.61 18,882.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 184.85 2,007.28 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 7,835.25 FUND TOTAL 28,393.57 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.37 301.99 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 72.52 520.50 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 189.05 2,540.03 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 166.77 1,584.53 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,552.00 3,123.34 FUND TOTAL 2,006.71 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 47,730.00 18, 060.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 670.00 18,142.21 06/15/2017 12:51 TOWN OF QUEENSBURY P 39 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 48,400.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 6,977.00 27,382.93 FUND TOTAL 6,977.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 8,832.50 94,716.05 FUND TOTAL 8,832.50 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 3,605.00 33,251.99 FUND TOTAL 3,605.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 1,600.00 37,150.97 FUND TOTAL 1,600.00 WARRANT SUMMARY TOTAL 308,579.57 == ==c=== ___ �_�= GRAND TOTAL 313,924.57 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 384 DOUGHER, DARLEEN 73552 INV 06/20/2017 172.25 Death births & burial INVOICE: 73552 107973 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 73096 INV 06/20/2017 67,899.80 FINAL 2017 PAYMENT INVOICE: 73096 108212 6552 SANTANA, SUZETTE 73334 INV 06/20/2017 60.00 SPANISH INTERPRETATION INVOICE: 05302017 108216 7242 MIDDLETON, PATRICIA 73338 INV 06/01/2017 171.00 OVERPAID WGF INVOICE: 12-861 108217 6732 LAKE GEORGE PARK COMMISSION 73340 INV 06/20/2017 30,000.00 2017 BOAT INSPECTION P INVOICE: 73340 108218 6784 STORED TECHNOLOGY SOLUTIONS INC 73341 INV 06/02/2017 1,785.00 JUN MO MGD ANTIVIRUS INVOICE: 32877 108219 7190 SOFTWARE CONSULTING ASSOCIATES INC 73342 INV 06/02/2017 800.00 APR MUNICITY FLEET CHG INVOICE: 12516 108219 7190 SOFTWARE CONSULTING ASSOCIATES INC 73343 INV 06/02/2017 800.00 MAY MO MUNICITY FLEET INVOICE: 12517 1,600.00 VOUCHER TOTAL 108221 7055 EVOLUTION RECYCLING INC 73344 INV 06/02/2017 752.21 E-WASTE P/U 5/23 RDG R INVOICE: 518 108223 6706 CAPITAL FINANCIAL GROUP INC 73345 INV 06/02/2017 319.50 MAY ADMIN FEE INVOICE: 4741 108224 1256 VERIZON WIRELESS 73346 INV 06/02/2017 29.69 00005APRMAY2017 INVOICE: 9786373656 108224 1256 VERIZON WIRELESS 73347 INV 06/02/2017 38.83 00004APRMAY2017 INVOICE: 9786373655 108224 1256 VERIZON WIRELESS 73348 INV 06/02/2017 120.03 00006APRMAY2017 INVOICE: 9786373657 108224 1256 VERIZON WIRELESS 73349 INV 06/02/2017 431.78 00007APRMAY2017 INVOICE: 9786373658 620.33 VOUCHER TOTAL 108228 1474 BINLEY FLORIST INC. 73350 INV 06/20/2017 64.95 MEMORIAL DAY SILK WREA INVOICE: 2554 108230 127 POST STAR, THE 73351 INV 06/20/2017 36.38 BIDDER NOTICE SIDING S INVOICE: 20309 108231 2889 STAPLES, INC AND SUBSIDIARIES 73352 INV 06/20/2017 38.10 SUPPLIES 06/15/2017 12:51 (TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3341115330 108232 7224 ADIRONDACK MOBILE SHREDDING LLC 73353 INV 06/20/2017 30.00 1 Large Locking Consol INVOICE: 18150 108233 2889 STAPLES, INC AND SUBSIDIARIES 73354 INV 06/06/2017 29.85 STAPLERS/STAPLES INVOICE: 3333802685 108234 3708 LOWE'S COMPANIES, INC 73355 INV 06/20/2017 13.24 ELECTRICAL BOX COVERS INVOICE: 07425-2017 108234 3708 LOWE'S COMPANIES, INC 73356 INV 06/20/2017 23.97 OUTLET BOX AND RAILING INVOICE: 07245 108234 3708 LOWE'S COMPANIES, INC 73357 INV 06/20/2017 34.78 GLUE, RAILING PARTS, F INVOICE: 07075-2017 108234 3708 LOWE'S COMPANIES, INC 73358 INV 06/20/2017 22.73 JANITORIAL SUPPLIES INVOICE: 06744-2017 94.72 VOUCHER TOTAL 108238 4 ADIRONDACK AUTO SPLY INC 73359 INV 06/20/2017 26.68 TRAVERSE WIPER BLADES INVOICE: 834077 108239 683 FALLS FARM & GARDEN EQUIP 73360 INV 06/20/2017 84.05 ZERO TURN MOWER SPINDL INVOICE: 543939 108240 5769 GMES BURLINGTON 73361 INV 06/20/2017 101.81 SAWZALL BLADES INVOICE: S2947176.001 108240 5769 GMES BURLINGTON 73362 INV 06/20/2017 89.75 LED FLAG POLE LIGHT INVOICE: S2941814.001 108240 5769 GMES BURLINGTON 73364 INV 06/20/2017 31.54 WIRE SPLICES INVOICE: S2944839.001 223.10 VOUCHER TOTAL 108242 4 ADIRONDACK AUTO SPLY INC 73363 CRM 06/20/2017 -144.00 CORE DEPOSIT, INVOICE INVOICE: 834630 108242 4 ADIRONDACK AUTO SPLY INC 73372 INV 06/20/2017 566.80 BATTERY INVOICE: 834474 108242 4 ADIRONDACK AUTO SPLY INC 73403 INV 06/20/2017 50.79 AUTO PARTS INVOICE: 835410 108242 4 ADIRONDACK AUTO SPLY INC 73404 INV 06/20/2017 15.72 AUTO PARTS INVOICE: 835203 108242 4 ADIRONDACK AUTO SPLY INC 73405 INV 06/20/2017 23.85 AUTO PARTS INVOICE: 835086 513.16 VOUCHER TOTAL 108244 883 ASKCO ELECTRIC SUPPLY CO 73365 INV 06/20/2017 1.21 ELECTRICAL CONDUIT WAT INVOICE: 208349 • 06/15/2017 12:51 (TOWN OF QUEENSBURY P 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108245 2419 MAGIC AUTOMOTIVE 73366 INV 06/20/2017 59.95 TRAVERSE OIL CHANGE INVOICE: 53655 108246 6714 UNIFIRST CORPORATION 73367 INV 06/20/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3412715 108246 6714 UNIFIRST CORPORATION 73368 INV 06/20/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3409670 52.36 VOUCHER TOTAL 108248 12 ADIRONDACK 2-WAY RADIO 73369 INV 06/20/2017 58.00 REPLACEMENT RADIO BATT INVOICE: 168742 108249 6682 ACTION EQUIPMENT & SUPPLY LLC 73370 INV 06/20/2017 792.00 LIFT RENTAL INVOICE: 01-035386-03 108250 116 GARDEN TIME, INC. 73371 INV 06/20/2017 1,018.01 SEASONAL PLANTINGS FOR INVOICE: 1531133 108252 348 WALLACE SUPPLY CO INC 73373 INV 06/20/2017 21.24 PRODUCT ARMSTRONG INVOICE: 88625 108253 230 ST ANDREWS ACE HARDWARE 73374 INV 06/20/2017 11.99 BIB HOSE INVOICE: 201274 108253 230 ST ANDREWS ACE HARDWARE 73375 INV 06/20/2017 9.58 HARDWARE INVOICE: 201275 21.57 VOUCHER TOTAL 108255 32 BADGER METER INC. 73376 20170068 INV 06/20/2017 3,773.79 WATER METER AND ACCESS INVOICE: 1168764 108256 6978 VP SUPPLY CORP 73377 INV 06/20/2017 146.53 PVC COUP, STL COUP, TB INVOICE: 3019880 108256 6978 VP SUPPLY CORP 73378 INV 06/20/2017 16.20 FAUCET REPAIR KIT INVOICE: 3018580 162.73 VOUCHER TOTAL 108258 764 F W WEBB COMPANY 73379 INV 06/20/2017 58.26 PARTS INVOICE: 54954661 108259 128 GLENS FALLS PRINTING 73380 20170105 INV 06/20/2017 175.90 WATER BILLING SUPPLIES INVOICE: 76388 108260 180 LELAND PAPER CO INC 73381 INV 06/20/2017 49.78 FULL MEDIUM STEAM TABL INVOICE: 3236072 06/15/2017 12:51 (TOWN OF ENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108261 4602 CYCLOPS EQUIPMENT 73382 INV 06/20/2017 327.67 PUMP MODEL #EHE36E1-VC INVOICE: 20980 108262 6784 STORED TECHNOLOGY SOLUTIONS INC 73383 INV 06/06/2017 367.50 JUN MS CLOUD SERVICES INVOICE: 32950 108263 5970 GOVDEALS 73384 INV 06/06/2017 17.99 ADMIN FEE INVOICE: 2405-052017 108264 1447 CURTIS LUMBER CO. INC. 73385 20170079 INV 06/20/2017 1,552.00 SHORE COLONY - STAIRS INVOICE: 1706-240318 108265 5166 W.B. MASON COMPANY, INC. 73386 INV 06/20/2017 598.34 CLEANING PRODUCTS INVOICE: 144530410 108265 5166 W.B. MASON COMPANY, INC. 73387 INV 06/20/2017 222.28 OFFICE PRODUCTS INVOICE: I44448671 820.62 VOUCHER TOTAL 108267 3368 FASTENAL 73388 INV 06/20/2017 28.68 MARKING PAINT INVOICE: NYSOU143876 108268 6714 UNIFIRST CORPORATION 73389 INV 06/20/2017 22.67 ACCT. #1098023 INVOICE: 052 3412046 108269 472 VWR SCIENTIFIC PRODUCTS 73390 INV 06/20/2017 154.59 KWIK-STIKS, AEROGENES, INVOICE: 8048654058 108270 253 PASSONNO CORPORATION 73391 INV 06/20/2017 333.72 PAINT, TOOLS, ROLLERS INVOICE: 11002963-01 108271 1584 MCMASTER-CARR SUPPLY CO 73392 INV 06/20/2017 100.86 BALL BEARING, SCREWDRI INVOICE: 32238151 108271 1584 MCMASTER-CARR SUPPLY CO 73393 INV 06/20/2017 14.31 DRILLING SCREWS INVOICE: 31881064 108271 1584 MCMASTER-CARR SUPPLY CO 73394 INV 06/20/2017 309.11 HOIST, TROLLEY, PLATED INVOICE: 31881015 108271 1584 MCMASTER-CARR SUPPLY CO 73395 INV 06/20/2017 181.85 STEEL DRUM INVOICE: 31731313 606.13 VOUCHER TOTAL 108275 5769 GMES BURLINGTON 73396 INV 06/20/2017 13.39 ELECTRICAL INVOICE: 52946637.001 108275 5769 GMES BURLINGTON 73397 INV 06/20/2017 44.68 ELECTRICAL INVOICE: 52945091.001 108275 5769 GMES BURLINGTON 73398 INV 06/20/2017 22.62 ELECTRICAL INVOICE: 52944412.001 06/15/2017 12:51 (TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 80.69 VOUCHER TOTAL 108278 407 NATIONAL GRID 73399 INV 06/20/2017 21.14 ACCT. #73425-78104, 0 INVOICE: 78104MAYNAY2017 108279 6562 DIRECT ENERGY BUSINESS 73400 INV 06/20/2017 3.03 ACCT. #647808/647848N INVOICE: H17709972 108280 1256 VERIZON WIRELESS 73401 INV 06/20/2017 144.94 ACCT. #542088438-00001 INVOICE: 9786337095 108281 5102 ECONOMIC DEVELOPMENT CORPORATION 73402 INV 06/07/2017 110.00 INVOICE: 3299 108285 683 FALLS FARM & GARDEN EQUIP 73406 INV 06/20/2017 198.75 FUEL PUMP, FUEL FILTER INVOICE: 544228 108286 1438 BARBER, CAROLINE M 73407 INV 06/20/2017 55.60 REIMBURSE GAS/TOLLS CO INVOICE: 72495A 108288 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 73409 INV 06/20/2017 8,896.25 MAY P/U & DISPOSAL INVOICE: 006-011636 108289 348 WALLACE SUPPLY CO INC 73410 INV 06/20/2017 68.11 ASPHALT/TAR RAKE INVOICE: 90017 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73412 INV 06/20/2017 39.61 APRMAY2017 FT AMH-GARR INVOICE: 7942158401 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73413 INV 06/20/2017 33.55 APRMAY2017 CLVRDL SL INVOICE: 7942156601 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73414 INV 06/20/2017 262.15 APRMAY2017 W QBY SL INVOICE: 7942156901 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73415 INV 06/20/2017 211.90 APRMAY2017 SO QBY SL INVOICE: 7942156701 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73416 INV 06/20/2017 21.57 APRMAY2017 QKR RDG SL INVOICE: 7942158201 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73417 INV 06/20/2017 205.35 APRMAY2017 94 MAIN ST INVOICE: 7942156801 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73418 INV 06/20/2017 156.35 APRMAY2017 1412 LK GEO INVOICE: 7942156401 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73419 INV 06/20/2017 1,209.01 APRMAY2017 GEN ST LITE INVOICE: 7942158001 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73420 INV 06/20/2017 1.54 APRMAY2017 PINEWD SL INVOICE: 7942158301 108292 6599 CONSTELLATION ENERGY SERVICES OF NY 73421 INV 06/20/2017 1,026.33 APRMAY2017 NO QBY SL INVOICE: 7942156301 3,167.36 VOUCHER TOTAL 06/15/2017 12:51 (TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108302 6599 CONSTELLATION ENERGY SERVICES OF NY 73422 INV 06/20/2017 7.48 APRMAY2017 LUZERNE RD INVOICE: 7942157901 108304 6847 LINGUALINX LANGUAGE SOLUTIONS INC 73424 INV 06/20/2017 17.36 HEBREW INTERPRETER AMI INVOICE: 9064-0D 108305 2889 STAPLES, INC AND SUBSIDIARIES 73425 INV 06/20/2017 44.50 OFFICE SUPPLIES INVOICE: 3341115321 - 108307 5854 T HOFFMAN DEVELOPMENT CORPORATION 73427 INV 06/09/2017 220.80 Car wash cards INVOICE: 13824*-IN 108308 269 QUEENSBURY HIGHWAY DEPT 73428 INV 06/09/2017 51.60 Z gas May 2017 INVOICE: 73428 108308 269 QUEENSBURY HIGHWAY DEPT 73429 INV 06/09/2017 203.31 B & C gas May 2017 INVOICE: 73429 108308 269 QUEENSBURY HIGHWAY DEPT 73430 INV 06/09/2017 160.83 FM gas May 2017 INVOICE: 73430 415.74 VOUCHER TOTAL 108311 1659 CAPITAL DISTRICT NYSBOC 73431 INV 06/09/2017 30.00 Dave Hatin Class 6/23/ INVOICE: NY0000311-0417 108312 356 WARREN TIRE SERV CTR INC 73432 INV 06/09/2017 21.00 2008 Fort Ranger AK402 INVOICE: 18731 108313 230 ST ANDREWS ACE HARDWARE 73434 INV 06/09/2017 38.93 Car care items INVOICE: 201290 108314 2889 STAPLES, INC AND SUBSIDIARIES 73433 INV 06/20/2017 56.53 RULED PADS, PERF PADS, INVOICE: 3342169436 108314 2889 STAPLES, INC AND SUBSIDIARIES 73435 INV 06/20/2017 25.88 BATTERIES INVOICE: 3342169430 82.41 VOUCHER TOTAL 108316 6558 MINER'S AUTOMOTIVE 73439 INV 06/09/2017 33.50 2015 Jeep AV4612 INVOICE: 73439 108316 6558 MINER'S AUTOMOTIVE 73440 INV 06/09/2017 179.95 2013 Ford Focus AK4046 INVOICE: 73440 213.45 VOUCHER TOTAL 108317 6797 FIRSTLIGHT FIBER 73436 INV 06/20/2017 324.55 36461JUN2017 TWN HLL INVOICE: 36461JUN2017 108317 6797 FIRSTLIGHT FIBER 73437 INV 06/20/2017 65.58 9533690JUN2017 SNNYSD INVOICE: 9533690JUN2017 108317 6797 FIRSTLIGHT FIBER 73438 INV 06/20/2017 27.57 9533699JUN2017 TRFR ST 06/15/2017 12:51 (TOWN OF QUEENSBURY P 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9533699JUN2017 108317 6797 FIRSTLIGHT FIBER 73441 INV 06/20/2017 527.71 9533740JUN2017 TWN COU INVOICE: 9533740JUN2017 108317 6797 FIRSTLIGHT FIBER 73443 INV 06/20/2017 26.37 9533786JUN2017 ASSMBLY INVOICE: 9533786JUN2017 108317 6797 FIRSTLIGHT FIBER 73444 INV 06/20/2017 1,409.17 9533794JUN2017 TWN HLL INVOICE: 9533794JUN2017 108317 6797 FIRSTLIGHT FIBER 73446 INV 06/20/2017 26.86 9533838JUN2017 CREMATO INVOICE: 9533838JUN2017 2,407.81 VOUCHER TOTAL 108322 2889 STAPLES, INC AND SUBSIDIARIES 73442 INV 06/09/2017 45.74 Misc. office supplies INVOICE: 3341115334 108322 2889 STAPLES, INC AND SUBSIDIARIES 73445 INV 06/09/2017 104.49 C. Dyer chair INVOICE: 3339874992 108322 2889 STAPLES, INC AND SUBSIDIARIES 73448 INV 06/09/2017 154.76 Misc. office supplies INVOICE: 3339827272 304.99 VOUCHER TOTAL 108329 3830 CHAZEN ENGINEERING & LAND 73449 INV 06/09/2017 150.75 Proj .#91500.12 SP 29-2 INVOICE: 0100800 108330 5006 V E RALPH & SON, INC. 73450 20170095 INV 06/09/2017 379.60 AED PARTS INVOICE: 338793 108332 407 NATIONAL GRID 73451 INV 06/20/2017 50.27 09103-MAYONLY2017 LNDF INVOICE: 09103-MAYONLY2017 108333 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 73452 INV 06/20/2017 732.87 JUN CONTRACT INVOICE: 30373334 108334 6133 MOULTON, KIM 73454 INV 06/20/2017 27.68 REIMBURSEMENT CONFEREN INVOICE: June 2017 108335 6374 SISTER CITIES COMMITTEE 73453 INV 06/20/2017 1,500.00 2017 COTRACT INVOICE: 73453 108339 7129 RATHBUN, COLLEEN 73457 INV 06/20/2017 17.25 Conference Reimburseme INVOICE: June 2017 108340 4 ADIRONDACK AUTO SPLY INC 73458 INV 06/20/2017 144.18 WIPER MOTOR INVOICE: 835540 108341 269 QUEENSBURY HIGHWAY DEPT 73459 INV 06/20/2017 92.73 MAY FUEL INVOICE: 06052017 108342 314 SOUTHWORTH-MILTON INC. 73460 20170103 INV 06/20/2017 1,251.68 SLIP RING 8 CIRCUIT: P 06/15/2017 12:51 (TOWN MI QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: INV0968957 108342 314 SOUTHWORTH-MILTON INC. 73461 20170103 INV 06/20/2017 3,358.27 HYDRAULIC TURRET: PREN INVOICE: INV0970264 108342 314 SOUTHWORTH-MILTON INC. 73462 INV 06/20/2017 78.50 ROD-END INVOICE: INV0979667 4,688.45 VOUCHER TOTAL 108345 6369 GLOBAL MONTELLO GROUP CORP 73463 20170031 INV 06/20/2017 1,878.75 BULK DIESEL AND GASOLI INVOICE: 3980476 108345 6369 GLOBAL MONTELLO GROUP CORP 73471 20170137 INV 06/20/2017 10,135.40 BULK DIESEL AND GASOLI INVOICE: 3986598 108345 6369 GLOBAL MONTELLO GROUP CORP 73472 20170137 INV 06/20/2017 2,261.00 BULK DIESEL AND GASOLI INVOICE: 3991445 14,275.15 VOUCHER TOTAL 108346 360 WEST PUBLISHING CORPORATION 73464 INV 06/20/2017 180.00 May West Law Subscript INVOICE: 836201205 108347 261 PITNEY BOWES INC 73465 INV 06/20/2017 2,316.00 Lease agreement mail m INVOICE: 3303656859 108348 5083 SARATOGA MUSICAL UNION 73466 INV 06/20/2017 6,230.00 2017 ANNUAL SUMMER BAN INVOICE: 73466 108349 7243 KIMBALL MIDWEST 73467 INV 06/20/2017 35.03 PARAMOUNT DEGREASER INVOICE: 5632119 108350 255 PECKHAM MATERIALS CORP 73468 INV 06/20/2017 329.16 BINDER, TYPE 6 BLACKTO INVOICE: 764124 108352 268 QUAKER TRUCK REPAIR INC 73470 INV 06/20/2017 40.00 TRUCK INSPECTIONS INVOICE: 039033 108355 5748 TIFCO INDUSTRIES INC 73473 INV 06/20/2017 442.08 MASKING TAPE INVOICE: 71261223 108356 3368 FASTENAL 73474 INV 06/20/2017 31.24 BUTT CONNECTORS INVOICE: NYSOU143909 108357 4272 MOTIVE POWER & PAINT LLC 73475 INV 06/20/2017 456.64 HYD FITTINGS, HOSE GUA INVOICE: 73829 108358 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 73476 INV 06/12/2017 18,960.00 MAY LEGAL BILLS INVOICE: MAY2017 108359 6599 CONSTELLATION ENERGY SERVICES OF NY 73477 INV 06/12/2017 26.74 2300853-59MAY2017 RIDG INVOICE: 7999174601 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108359 6599 CONSTELLATION ENERGY SERVICES OF NY 73478 INV 06/12/2017 26.05 2300853-60MAY2017 RDG INVOICE: 7999174501 52.79 VOUCHER TOTAL 108361 407 NATIONAL GRID 73479 INV 06/12/2017 12.41 09104MAYJUN RDG RD LND INVOICE: 09104MAYJUN2017 108361 407 NATIONAL GRID 73480 INV 06/12/2017 44.21 36101MAYJUN2017 INVOICE: 36101MAYJUN2017 108361 407 NATIONAL GRID 73482 INV 06/12/2017 49.47 09101MAYJUN2017 RDG RD INVOICE: 09101MAYJUN2017 106.09 VOUCHER TOTAL 108363 407 NATIONAL GRID 73481 INV 06/12/2017 96.66 90017MAYJUN2017 AVTN R INVOICE: 90017MAYJUN2017 108365 5166 W.B. MASON COMPANY, INC. 73483 INV 06/12/2017 144.92 BINDERS, PKT FILE INVOICE: I44801103 108366 7006 PRIMELINK 73484 INV 06/12/2017 269.90 JUN CONTRACT INTERNET INVOICE: 9572 108367 5818 CAROUSEL INDUSTRIES 73485 INV 06/12/2017 95.00 REMOTE TECH LABOR INVOICE: 2050844 108368 128 GLENS FALLS PRINTING 73486 INV 06/12/2017 257.40 #10 REG ENVELOPES INVOICE: 76449 108370 5836 FAMILY FOOTWEAR CENTER 73488 INV 06/12/2017 749.96 UNION BOOT PURCHASES INVOICE: 4582 108372 461 BOULEVARD AUTO ELECTRIC 73489 INV 06/20/2017 165.00 STARTER: #63 INVOICE: 75356 108372 461 BOULEVARD AUTO ELECTRIC 73490 INV 06/20/2017 95.45 BATTERY CABLE CONTACTS INVOICE: 75365 260.45 VOUCHER TOTAL 108374 6553 NEW YORK TRUCK & EQUIPMENT INC 73491 INV 06/20/2017 124.45 CB TROUBLESHOOTING INVOICE: 6638 108374 6553 NEW YORK TRUCK & EQUIPMENT INC 73492 INV 06/20/2017 292.69 FILTERS INVOICE: 71916 417.14 VOUCHER TOTAL 108376 6741 MONROE TRACTOR 73493 INV 06/20/2017 359.95 SWEEPER BROOM INVOICE: P22120 06/15/2017 12:51 (TOWN OF QUEENSBURY P 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108377 323 TAYLOR WELDING SUPPLY CO 73494 INV 06/20/2017 167.58 WELDING GASSES INVOICE: 00746029 108378 5962 ADIRONDACK TIRE CENTER 73495 INV 06/20/2017 20.00 BALANCED TIRES: #44 INVOICE: 1364018 108379 2572 MIDAS MUFFLER BRAKE SHOP 73496 INV 06/20/2017 249.41 MUFFLER, EXHAUST PIPE: INVOICE: 0327839 108380 7032 CINTAS 73497 INV 06/20/2017 420.53 FIRST AID KIT, IVY X W INVOICE: 5008026853 108381 4974 ALBANY MACK SALES . 73498 INV 06/20/2017 68.83 SWITCH: #63 INVOICE: 02QP4287 108382 81 DELUREY SALES & SERVICE 73499 INV 06/20/2017 97.79 HORN INVOICE: T242842 108382 81 DELUREY SALES & SERVICE 73500 INV 06/20/2017 223.36 COVER SHIFT CYLINDER INVOICE: T242880 108382 81 DELUREY SALES & SERVICE 73501 INV 06/20/2017 293.71 TANK INVOICE: T243159 614.86 VOUCHER TOTAL 108385 7235 DEJANA TRUCT & UTILITY EQUIPMENT COM 73502 INV 06/20/2017 603.42 FIRE HOSES INVOICE: 101755 108386 6338 JOE JOHNSON EQUIPMENT LLC 73503 INV 06/20/2017 267.66 STOP NUTS, SHOULDER BO INVOICE: P23306 108387 407 NATIONAL GRID 73504 INV 06/20/2017 63.12 78100MAYJUN17 CLARK INVOICE: 78100MAYJUN17 108387 407 NATIONAL GRID 73505 INV 06/20/2017 21.36 34105MAYJUN17 GLEN INVOICE: 34105MAYJUN17 108387 407 NATIONAL GRID 73507 INV 06/20/2017 201.85 72107MAYJUN17 HILAND P INVOICE: 72107MAYJUN17 108387 407 NATIONAL GRID 73509 INV 06/20/2017 21.23 72106MAYJUN17 MEADOWBR INVOICE: 72106MAYJUN17 108387 407 NATIONAL GRID 73510 INV 06/20/2017 27.86 34101MAYJUN17 NORTH INVOICE: 34101MAYJUN17 108387 407 NATIONAL GRID 73514 INV 06/20/2017 23.27 72102MAYJUN17 QUAKER INVOICE: 72102MAYJUN17 108387 407 NATIONAL GRID 73515 INV 06/20/2017 139.06 39018MAYJUN17 WILLOWBR INVOICE: 39018MAYJUN17 108387 407 NATIONAL GRID 73516 INV 06/20/2017 265.70 65004MAYJUN17 ROUTE 9 INVOICE: 65004MAYJUN17 108387 407 NATIONAL GRID 73517 INV 06/20/2017 23.26 00011APRMAY17 MAIN ST INVOICE: 00011APRMAY17 • 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 786.71 VOUCHER TOTAL 108388 3708 LOWE'S COMPANIES, INC 73506 INV 06/20/2017 16.11 2077 WEP - Misc. PM INVOICE: 07202-2017 108388 3708 LOWE'S COMPANIES, INC 73508 20170118 INV 06/20/2017 7.11 2077 GL acid container INVOICE: 06654 108388 3708 LOWE'S COMPANIES, INC 73511 20170015 INV 06/20/2017 54.58 2077 utility box INVOICE: 04518 108388 3708 LOWE'S COMPANIES, INC 73512 20170118 INV 06/20/2017 72.64 2077 GL garage INVOICE: 06445 108388 3708 LOWE'S COMPANIES, INC 73513 INV 06/20/2017 158.62 2077 Pool paint - GL INVOICE: 81081 108388 3708 LOWE'S COMPANIES, INC 73696 20170118 INV 06/20/2017 21.35 2077 concrete mix HPP INVOICE: 06436-17 330.41 VOUCHER TOTAL 108401 5063 BAKER, STUART G. 73519 INV 06/13/2017 121.42 Travel Reimb. 6/7 - 6/ INVOICE: 73519 108402 6599 CONSTELLATION ENERGY SERVICES OF NY 73518 INV 06/20/2017 53.92 CUST# 2300853-3 HILAND INVOICE: 7999173401 108402 6599 CONSTELLATION ENERGY SERVICES OF NY 73520 INV 06/20/2017 .56 CUST# 2300853-30 MEADO INVOICE: 7999173501 108402 6599 CONSTELLATION ENERGY SERVICES OF NY 73521 INV 06/20/2017 2.41 CUST# 2300853-31 QUAKE INVOICE: 7999173801 108402 6599 CONSTELLATION ENERGY SERVICES OF NY 73522 INV 06/20/2017 81.40 CUST# 2300853-13 WILLO INVOICE: 7999173701 108402 6599 CONSTELLATION ENERGY SERVICES OF NY 73524 INV 06/20/2017 2.40 CUST# 2300853-14 MAIN INVOICE: 7999173101 108402 6599 CONSTELLATION ENERGY SERVICES OF NY 73664 INV 06/20/2017 .68 CUST# 2300853-42 GLEN INVOICE: 7999174301 108402 6599 CONSTELLATION ENERGY SERVICES OF NY 73665 INV 06/20/2017 6.62 CUST# 2300853-43 NORTH INVOICE: 7999174401 147.99 VOUCHER TOTAL 108405 6630 ACCO BRANDS DIRECT 73523 INV 06/13/2017 60.99 Daytimer Journal INVOICE: 4702039656 108408 6714 UNIFIRST CORPORATION 73525 INV 06/20/2017 12.18 CUST# 1098027 INVOICE: 052 3412047 108408 6714 UNIFIRST CORPORATION 73526 INV 06/20/2017 12.18 CUST# 1098027 INVOICE: 052 3415049 24.36 VOUCHER TOTAL 108411 230 ST ANDREWS ACE HARDWARE 73528 INV 06/20/2017 21.16 CUST# 1286 INVOICE: 201260 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108412 7245 GREENSTEIN, MICHAEL 73530 INV 06/13/2017 48.00 Refybd % of fee Bldg. INVOICE: 73530 108413 2792 Q W D MAINTENANCE CENTER 73529 INV 06/20/2017 35.17 INV# 2204 F250 OIL CHA INVOICE: 2204 108414 3708 LOWE'S COMPANIES, INC 73553 INV 06/20/2017 91.14 DECKING TREATMENT AND INVOICE: 07036-2017 108414 3708 LOWE'S COMPANIES, INC 73554 INV 06/20/2017 15.35 COOLING TOWER PLUMBING INVOICE: 07866-2017-1 108414 3708 LOWE'S COMPANIES, INC 73556 INV 06/20/2017 76.00 DRILL BIT SHARPENER INVOICE: 14245 182.49 VOUCHER TOTAL 108415 2829 USA BLUE BOOK 73531 INV 06/20/2017 236.76 CUST# 205791 MARKING P INVOICE: 267646 108416 7246 LOBO, NANCY 73532 INV 06/13/2017 40.00 Refund % Bldg. Permit INVOICE: 73532 108417 7247 SEELEY, BRUCE 73533 INV 06/13/2017 100.00 Refund % Bldg. Permit INVOICE: 73533 108418 4 ADIRONDACK AUTO SPLY INC 73534 INV 06/20/2017 9.77 6573 gas cap INVOICE: 830876 108418 4 ADIRONDACK AUTO SPLY INC 73535 INV 06/20/2017 149.99 6573 socket set replac INVOICE: 834853 108418 4 ADIRONDACK AUTO SPLY INC 73536 INV 06/20/2017 31.57 6573 misc. shop suppli INVOICE: 834789 191.33 VOUCHER TOTAL 108421 787 AGWAY INC 73537 INV 06/20/2017 127.94 GL grass project INVOICE: 601147 108421 787 AGWAY INC 73538 INV 06/20/2017 49.98 gl POOL CHLORINE INVOICE: 601251 177.92 VOUCHER TOTAL 108423 128 GLENS FALLS PRINTING 73539 INV 06/20/2017 1,010.10 Trifold, trails brochu INVOICE: 76275 108423 128 GLENS FALLS PRINTING 73541 INV 06/20/2017 2,237.90 summer program flyers INVOICE: 76277 3,248.00 VOUCHER TOTAL 108424 4 ADIRONDACK AUTO SPLY INC 73540 CRM 06/20/2017 -5.79 29s DISCOUNT CREDIT 06/15/2017 12:51 (TOWN OF QUEENSBURY P 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 73540 108424 4 ADIRONDACK AUTO SPLY INC 73542 INV 06/20/2017 4.59 STOKE LIGHT: SWEEPER INVOICE: 833901 108424 4 ADIRONDACK AUTO SPLY INC 73544 INV 06/20/2017 18.64 SWITCH, OIL FILTER INVOICE: 834822 108424 4 ADIRONDACK AUTO SPLY INC 73546 INV 06/20/2017 6.11 TIRE VALVE STEMS, SPAR INVOICE: 835382 108424 4 ADIRONDACK AUTO SPLY INC 73547 INV 06/20/2017 65.86 AIR FILTERS INVOICE: 835574 108424 4 ADIRONDACK AUTO SPLY INC 73549 INV 06/20/2017 16.58 FLASHERS INVOICE: 835679 108424 4 ADIRONDACK AUTO SPLY INC 73550 INV 06/20/2017 177.70 CONTROL ARM ASSEMBLIES INVOICE: 835960 283.69 VOUCHER TOTAL 108427 253 PASSONNO CORPORATION 73543 20170009 INV 06/20/2017 88.74 7288104 misc. paint su INVOICE: 11002310-01 108427 253 PASSONNO CORPORATION 73545 20170009 INV 06/20/2017 136.56 7288104 softball field INVOICE: 11002304-01 225.30 VOUCHER TOTAL 108432 3534 STANTON FENCE COMPANY 73548 INV 06/20/2017 6,977.00 HRP fencing - cert. pa INVOICE: 1720 108435 3054 STONE INDUSTRIES LLC 73551 INV 06/20/2017 110.00 R224166 portapotty ren INVOICE: 0336852 108435 3054 STONE INDUSTRIES LLC 73568 INV 06/20/2017 110.00 R224167 Portapotty ren INVOICE: 0336853 108435 3054 STONE INDUSTRIES LLC 73570 INV 06/20/2017 110.00 R224168 Portapotty ren INVOICE: 0336854 108435 3054 STONE INDUSTRIES LLC 73571 INV 06/20/2017 160.00 R224169 Portapotty ren INVOICE: 0336855 108435 3054 STONE INDUSTRIES LLC 73574 INV 06/20/2017 110.00 R224170 Portapotty ren INVOICE: 0336856 1 108435 3054 STONE INDUSTRIES LLC 73576 INV 06/20/2017 110.00 R224171 Portapotty ren INVOICE: 0336857 108435 3054 STONE INDUSTRIES LLC 73579 INV 06/20/2017 80.00 R224172 Portapotty ren INVOICE: 0338809 790.00 VOUCHER TOTAL 108436 3391 METRO FORD SALES, INC 73555 INV 06/20/2017 95.50 FAN SENSOR: #56 INVOICE: 770637 108436 3391 METRO FORD SALES, INC 73558 INV 06/20/2017 6.34 KNOB: #51 INVOICE: 770681 108436 3391 METRO FORD SALES, INC 73560 INV 06/20/2017 133.72 SOLENOID: #56 INVOICE: 771037 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108436 3391 METRO FORD SALES, INC 73561 INV 06/20/2017 288.23 LOCK NUT, SEAL, BEARIN INVOICE: 771556 108436 3391 METRO FORD SALES, INC 73563 INV 06/20/2017 133 .72 SOLENOID: #57 INVOICE: 771557 657.51 VOUCHER TOTAL 108439 5375 O'BRIEN, KAREN 73557 INV 06/20/2017 172.25 Deaths, births, & buri INVOICE: 73557 108442 1301 CHARLIE'S VACUUM CTR. INC 73559 INV 06/20/2017 49.00 BEATER BAR FOR VACUUM INVOICE: 697844 108444 787 AGWAY INC 73562 INV 06/20/2017 13.99 PROPANE FOR WEED TORCH INVOICE: 601248 108447 6714 UNIFIRST CORPORATION 73564 INV 06/20/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3415708 108448 216 MONAHAN & LOUGHLIN INC 73565 INV 06/20/2017 33.00 STEEL FOR STAIR RAILIN INVOICE: 45496-1 108449 5769 GMES BURLINGTON 73566 INV 06/20/2017 77.73 LIGHT BULBS FOR DECORA INVOICE: 52951018.001 108450 269 QUEENSBURY HIGHWAY DEPT 73577 INV 06/20/2017 308.20 VEHICLE AND EQUIPMENT INVOICE: 73577 108451 6714 UNIFIRST CORPORATION 73567 INV 06/20/2017 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3412714 108451 6714 UNIFIRST CORPORATION 73569 INV 06/20/2017 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3415707 94.84 VOUCHER TOTAL 108455 407 NATIONAL GRID 73573 INV 06/13/2017 95.97 GAS/ELECTRIC INVOICE: 33106MAYJUNE2017 108455 407 NATIONAL GRID 73578 INV 06/13/2017 401.34 GAS/ELECTRIC INVOICE: 34106MAYJUNE2017 108455 407 NATIONAL GRID 73581 INV 06/13/2017 143.06 ELECTRIC INVOICE: 34100MAYJUNE2017 640.37 VOUCHER TOTAL 108457 6389 SALSCO INC 73572 INV 06/20/2017 485.97 HYDRAULIC VALVE: CHIPP INVOICE: 132430 108459 1198 V. I. ENTERPRISES LTD 73575 INV 06/20/2017 120.78 SHOP SOLV, BRAKE LIFE, INVOICE: 000010634 • 06/15/2017 12:51 (TOWN OF QUEENBBURY P 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108463 7131 NORTHEAST SOLUTIONS 73580 20170136 INV 06/20/2017 1,924.89 PURCHASE OF COOLING TO INVOICE: NES00436 108465 6356 FIVE STAR GOLF CARS 73582 20170104 INV 06/20/2017 2,895.00 Purchase 2002 club car INVOICE: 060517 108465 6356 FIVE STAR GOLF CARS 73583 INV 06/20/2017 750.00 Utility box option for INVOICE: 060517-B 3,645.00 VOUCHER TOTAL 108468 269 QUEENSBURY HIGHWAY DEPT 73584 INV 06/13/2017 301.86 GAS INVOICE: MAY2017 108468 269 QUEENSBURY HIGHWAY DEPT 73585 INV 06/13/2017 44.14 DIESEL INVOICE: MAY2017-1 346.00 VOUCHER TOTAL 108471 6040 ADIRONDACK GREENSCAPES LLC 73586 INV 06/20/2017 2,772.00 R/J ployon application INVOICE: 17131 108471 6040 ADIRONDACK GREENSCAPES LLC 73700 INV 06/20/2017 720.00 R/J field lining INVOICE: 16955 3,492.00 VOUCHER TOTAL 108472 5090 VOLT LANDSCAPE & IRRIGATION 73587 INV 06/13/2017 285.00 TOPSOIL INVOICE: 12643 108473 269 QUEENSBURY HIGHWAY DEPT 73588 20170010 INV 06/20/2017 992.50 Monthly vehicle fuel - INVOICE: 060817 108474 1278 NYS DEPT OF ENCON 73589 INV 06/13/2017 320.00 EMISSIONS INVOICE: 9990000331073 108475 5385 BAERTSCHI-FRANCE, JENNIFER 73590 INV 06/20/2017 216.00 qclub part. contest wi INVOICE: 1543670 108475 5385 BAERTSCHI-FRANCE, JENNIFER 73685 INV 06/20/2017 135.36 Milage Reimbursement 2 INVOICE: 060617 351.36 VOUCHER TOTAL 108476 4156 SYNERGY PROMOTIONS 73591 INV 06/20/2017 1,212.70 Spartan Sprint shirts INVOICE: 3754 108477 230 ST ANDREWS ACE HARDWARE 73592 20170008 INV 06/20/2017 61.98 1290 misc. park maint INVOICE: 201286 108477 230 ST ANDREWS ACE HARDWARE 73594 20170008 INV 06/20/2017 16.96 1290 banner repair tap INVOICE: 201337 108477 230 ST ANDREWS ACE HARDWARE 73595 20170008 INV 06/20/2017 73.54 1290 vehicle supplies 06/15/2017 12:51 (TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 201297 108477 230 ST ANDREWS ACE HARDWARE 73600 INV 06/20/2017 179.98 1290 new water pumps f INVOICE: 201334 108477 230 ST ANDREWS ACE HARDWARE 73601 20170008 INV 06/20/2017 33.96 1290 GL misc. maint. INVOICE: 201396 108477 230 ST ANDREWS ACE HARDWARE 73603 20170008 INV 06/20/2017 15.98 1290 tape banner repai INVOICE: 201393 108477 230 ST ANDREWS ACE HARDWARE 73604 20170008 INV 06/20/2017 6.32 1290 waste bags O GLan INVOICE: 201382 108477 230 ST ANDREWS ACE HARDWARE 73698 20170008 INV 06/20/2017 5.58 1290 GL office INVOICE: 201428 108477 230 ST ANDREWS ACE HARDWARE 73699 20170008 INV 06/20/2017 39.28 1290 misc shop tools/s INVOICE: 201347 433.58 VOUCHER TOTAL 108478 3708 LOWE'S COMPANIES, INC 73593 INV 06/13/2017 159.36 MISC SUPPLIES INVOICE: 07427 108478 3708 LOWE'S COMPANIES, INC 73596 INV 06/13/2017 60.57 CLEANING INVOICE: 06079-1 108478 3708 LOWE'S COMPANIES, INC 73597 INV 06/13/2017 7.59 MISC SUPPLIES INVOICE: 07849 108478 3708 LOWE'S COMPANIES, INC 73599 INV 06/13/2017 22.48 MISC SUPPLIES INVOICE: 907228 250.00 VOUCHER TOTAL 108487 787 AGWAY INC 73602 INV 06/13/2017 254.85 STRAW INVOICE: 601164 108487 787 AGWAY INC 73605 INV 06/13/2017 127.94 LAWN CARE INVOICE: 601147-1 382.79 VOUCHER TOTAL 108491 1447 CURTIS LUMBER CO. INC. 73606 INV 06/20/2017 6.49 7266 WEP play area rep INVOICE: 1705-182938 108491 1447 CURTIS LUMBER CO. INC. 73607 INV 06/20/2017 16.64 7266 GL repairs INVOICE: 1705-232180 108491 1447 CURTIS LUMBER CO. INC. 73608 INV 06/20/2017 24.57 7266 WEP misc. park ma INVOICE: 1706-255097 108491 1447 CURTIS LUMBER CO. INC. 73609 INV 06/20/2017 21.79 7266 WEP pavilion INVOICE: 1705-230491 108491 1447 CURTIS LUMBER CO. INC. 73610 INV 06/20/2017 29.54 7266 misc. repairs @ G INVOICE: 1706-248762 108491 1447 CURTIS LUMBER CO. INC. 73612 INV 06/20/2017 49.96 7266 HRP - park maint. INVOICE: 1706-236161 108491 1447 CURTIS LUMBER CO. INC. 73701 20170011 INV 06/20/2017 7.78 7266 GL acid tank INVOICE: 1706-272496 • 06/15/2017 12:51 (TOWN OF QUEENSBURY P 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt I WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 156.77 VOUCHER TOTAL 108495 4 ADIRONDACK AUTO SPLY INC 73611 INV 06/13/2017 25.04 FILTER INVOICE: 831631 108498 5225 JAMES R MADDISON 73613 INV 06/13/2017 3,605.00 CREMATORY INVOICE: 6717 108499 96 JOHN F MC CONNELL 73614 INV 06/13/2017 64.75 LOCK INVOICE: 06072017 108500 6120 TRI-CITY VALLEY CATS INC 73615 INV 06/20/2017 503.00 Qclub trip 8/1/17 INVOICE: 208985 108501 6858 EMERICH SALES & SERVICE 73616 INV 06/13/2017 45.32 BELT INVOICE: 2564745 108502 683 FALLS FARM & GARDEN EQUIP 73618 INV 06/13/2017 53.88 CHAIN LOOP INVOICE: 543918 108503 6100 LEHMAN GRAPHIC DESIGN 73617 20170046 INV 06/20/2017 670.00 Professional Svcs. - e INVOICE: 311017 108504 5481 O'SHAUGHNESSY, LORI 73619 INV 06/20/2017 349.89 Milage reimbursement 6 INVOICE: 061217 108505 3743 SAFETY WEARHOUSE LLC 73620 INV 06/13/2017 85.63 MISC INVOICE: 326752 108505 3743 SAFETY WEARHOUSE LLC 73621 INV 06/13/2017 10.90 GLOVES INVOICE: 326956 96.53 VOUCHER TOTAL 108506 6873 HASKELL, HILARY 73678 20170027 INV 06/20/2017 320.00 H. Haskell - Lii' Kidz INVOICE: 06132017 108508 348 WALLACE SUPPLY CO INC 73622 INV 06/20/2017 472.45 RAKES, SHOVELS INVOICE: 89038 108508 348 WALLACE SUPPLY CO INC 73623 INV 06/20/2017 26.29 BALL HONE: SHOP INVOICE: 89049 498.74 VOUCHER TOTAL 108509 3708 LOWE'S COMPANIES, INC 73629 INV 06/20/2017 142.77 TREATED #2, HX LAG, GA INVOICE: 07227 108509 3708 LOWE'S COMPANIES, INC 73631 INV 06/20/2017 136.77 GAL OLY MAX, FLAT CUT, INVOICE: 07228 108509 3708 LOWE'S COMPANIES, INC 73641 INV 06/20/2017 306.74 2' STEP LADDER, 6' STE INVOICE: 914927 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 586.28 VOUCHER TOTAL 108511 787 AGWAY INC 73624 INV 06/20/2017 32.97 INSECT REPELLANT INVOICE: 601238 108512 3927 WELLER'S AUTO PARTS INC 73625 INV 06/20/2017 124.98 FRONT WHEEL SET INVOICE: 519355 108512 3927 WELLER'S AUTO PARTS INC 73626 INV 06/20/2017 13.49 HUB CAP: #57 INVOICE: 522417 108512 3927 WELLER'S AUTO PARTS INC 73627 INV 06/20/2017 15.08 HUB CAP PLUGS INVOICE: 522477 153.55 VOUCHER TOTAL 108515 274 RADIO SHACK 01-1327 73628 INV 06/20/2017 4.20 BATTERY INVOICE: 020180 108516 230 ST ANDREWS ACE HARDWARE 73630 INV 06/20/2017 34.99 BRUSH LOPPERS INVOICE: 201370 108518 3708 LOWE'S COMPANIES, INC 73632 INV 06/20/2017 15.19 UL LISTED FOIL: #2 INVOICE: 16943 201 108518 3708 LOWE'S COMPANIES, INC 73634 INV 06/20/2017 46.51 CONCRETE MIX, SOCKET S INVOICE: 06697_2017 61.70 VOUCHER TOTAL 108519 230 ST ANDREWS ACE HARDWARE 73633 INV 06/20/2017 15.58 TOOLS INVOICE: 201375 108519 230 ST ANDREWS ACE HARDWARE 73635 INV 06/20/2017 57.14 VOLT DETECTOR, BATTERS INVOICE: 201362 72.72 VOUCHER TOTAL 108522 6369 GLOBAL MONTELLO GROUP CORP 73636 20170107 INV 06/20/2017 1,692.61 1000 GALLONS OF GASOLI INVOICE: 3989852 108523 147 HOLLAND COMPANY INC 73637 INV 06/20/2017 3,894.76 ALUM INVOICE: 4224 108524 32 BADGER METER INC. 73638 20170068 INV 06/20/2017 95.12 WATER METER AND ACCESS INVOICE: 1170209 108524 32 BADGER METER INC. 73639 20170068 INV 06/20/2017 759.36 WATER METER AND ACCESS INVOICE: 1169893 854.48 VOUCHER TOTAL 108525 6599 CONSTELLATION ENERGY SERVICES OF NY 73640 INV 06/20/2017 454.51 APR-MAY2017 HIGHWAY 06/15/2017 12:51 (TOWN OF QUEENSBURY P 58. barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 7999174001 108525 6599 CONSTELLATION ENERGY SERVICES OF NY 73642 INV 06/20/2017 442.15 APR-MAY2017 TOWN OFFIC INVOICE: 7999173901 108525 6599 CONSTELLATION ENERGY SERVICES OF NY 73643 INV 06/20/2017 121.65 APR-MAY2017 QUEENSBURY INVOICE: 7999174201 108525 6599 CONSTELLATION ENERGY SERVICES OF NY 73644 INV 06/20/2017 .56 MAY-JUNE2017 BANNER LO INVOICE: 7999173601 1,018.87 VOUCHER TOTAL 108531 407 NATIONAL GRID 73645 INV 06/20/2017 64.50 33109MAYJUN2017 COURT INVOICE: 33109MAYJUN2017 108531 407 NATIONAL GRID 73646 INV 06/20/2017 21.88 37107MAYJUN2017 AVIATI INVOICE: 37107MAYJUN2017 108531 407 NATIONAL GRID 73647 INV 06/20/2017 23.25 78103MAYJUN2017 PAL LI INVOICE: 78103MAYJUN2017 108531 407 NATIONAL GRID 73648 INV 06/20/2017 639.75 78109APRJUN2017 HIGHWA INVOICE: 78109APRJUN2017 108531 407 NATIONAL GRID 73649 INV 06/20/2017 294.00 78101APRMAY2017 QUEENS INVOICE: 78101APRMAY2017 1,043.38 VOUCHER TOTAL 108537 6726 SMG-A MONOLITH SOLAR COMPANY 73650 INV 06/20/2017 310.30 SOLAR USAGE FEES TOWN INVOICE: 1393 108537 6726 SMG-A MONOLITH SOLAR COMPANY 73651 INV 06/20/2017 146.35 SOLAR USAGE FEES QUEEN INVOICE: 3777 108537 6726 SMG-A MONOLITH SOLAR COMPANY 73652 INV 06/20/2017 329.77 SOLAR USAGE FEES HIGHW INVOICE: 1395 108537 6726 SMG-A MONOLITH SOLAR COMPANY 73653 INV 06/20/2017 188.21 SOLAR USAGE FEES COURT INVOICE: 3781 108537 6726 SMG-A MONOLITH SOLAR COMPANY 73654 INV 06/20/2017 669.95 SOLAR USAGE FEES TOWN INVOICE: 1394 108537 6726 SMG-A MONOLITH SOLAR COMPANY 73655 INV 06/20/2017 312.99 SOLAR USAGE FEES QUEEN INVOICE: 3778 108537 6726 SMG-A MONOLITH SOLAR COMPANY 73656 INV 06/20/2017 690.47 SOLAR USAGE FEES HIGHW INVOICE: 1396 108537 6726 SMG-A MONOLITH SOLAR COMPANY 73657 INV 06/20/2017 405.37 SOLAR USAGE FEES COURT INVOICE: 3782 3,053.41 VOUCHER TOTAL 108544 7248 CAMPBELL, JON & RHENDA 73658 INV 06/20/2017 306.29 REPAIRED TRANSPONDER & INVOICE: 73658 108546 6714 UNIFIRST CORPORATION 73659 INV 06/20/2017 22.87 ACCT. #1098023 INVOICE: 052 3415048 108547 547 HACH COMPANY 73660 INV 06/20/2017 149.38 MUG FLUORESCENCE CRYST 06/15/2017 12:51 (TOWN OF QUEENSBURY p 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 10485547 108548 3606 E J PRESCOTT INC 73661 20170109 INV 06/20/2017 50.00 METER ACCESSORIES INVOICE: 5239980 108549 128 GLENS FALLS PRINTING 73662 20170105 INV 06/20/2017 1,202.60 WATER BILLING SUPPLIES INVOICE: 76387 108550 5550 BISS, JOSEPH 73663 INV 06/20/2017 24.00 TOTAL COLILFORM SAMPLE INVOICE: 73663 108550 5550 BISS, JOSEPH 73666 INV 06/20/2017 24.00 TOTAL COLIFORM SAMPLE INVOICE: 73666 48.00 VOUCHER TOTAL 108554 764 F W WEBB COMPANY 73667 INV 06/20/2017 28.93 PARTS INVOICE: 55043588 108554 764 F W WEBB COMPANY 73668 INV 06/20/2017 38.67 PARTS INVOICE: 55045703 67.60 VOUCHER TOTAL 108556 6978 VP SUPPLY CORP 73669 INV 06/20/2017 65.00 (25) 1 BLK MALL COUPS INVOICE: 3022227 108556 6978 VP SUPPLY CORP 73671 CRM 06/20/2017 -41.48 (25) 1 150# BLK MERCH INVOICE: 3022228 23.52 VOUCHER TOTAL 108557 272 QUEENSBURY WATER DEPT 73670 INV 06/20/2017 554.96 MAY 2017 FUEL INVOICE: MAY 2017 108560 3877 ATLANTIC TESTING LABS 73672 INV 06/20/2017 699.00 ASBESTOS, LEAD PAINT - INVOICE: 204941 108561 6726 SMG-A MONOLITH SOLAR COMPANY 73673 INV 06/20/2017 254.65 (C) WATER DEPT. 3/29/1 INVOICE: 3779 108561 6726 SMG-A MONOLITH SOLAR COMPANY 73674 INV 06/20/2017 292.78 (C) WATER DEPT. 4/27/1 INVOICE: 3780 547.43 VOUCHER TOTAL 108563 1447 CURTIS LUMBER CO. INC. 73675 INV 06/20/2017 47.96 30" & 24" WRECKING BAR INVOICE: 1706-277042 108564 3375 CASELLA WASTE SERVICES 73676 INV 06/20/2017 153.00 TRASH REMOVAL INVOICE: 1867543 108565 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 73677 INV 06/20/2017 69.00 RAW H2O 06/15/2017 12:51 (TOWN OF QUEENSBDRY IP 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 656898 108566 3375 CASELLA WASTE SERVICES 73679 INV 06/20/2017 255.83 28-72575 7 GL Dumpster INVOICE: 1869896 108567 6726 SMG-A MONOLITH SOLAR COMPANY 73680 INV 06/20/2017 102.97 R/J solar Mar/Apr INVOICE: 3783 108567 6726 SMG-A MONOLITH SOLAR COMPANY 73681 INV 06/20/2017 112.50 R/J solar Apr/May INVOICE: 3784 215.47 VOUCHER TOTAL 108569 1527 G A WEST INC 73682 INV 06/20/2017 325.00 tick signs INVOICE: 51070 108570 617 TOWN OF QUEENSBURY 73683 INV 06/20/2017 58.43 02445 welding supplies INVOICE: 00746348 108571 407 NATIONAL GRID 73684 INV 06/20/2017 72.52 ACCT. #33013-71114, AS INVOICE: 71114MAYMAY2017 108571 407 NATIONAL GRID 73686 INV 06/20/2017 22.31 ACCT. #47314-34105, 78 INVOICE: 34105MAYMAY2017 108571 407 NATIONAL GRID 73687 INV 06/20/2017 22.31 ACCT. #20388-98101, 82 INVOICE: 98101MAYMAY2017 108571 407 NATIONAL GRID 73689 INV 06/20/2017 156.55 ACCT. #56906-32006, 8 INVOICE: 32006MAYMAY2017 273.69 VOUCHER TOTAL 108575 6686 WILDERNESS PROPERTY MANAGEMENT INC 73688 INV 06/20/2017 3,400.00 construction of erioin INVOICE: 061017 108575 6686 WILDERNESS PROPERTY MANAGEMENT INC 73690 INV 06/20/2017 5,432.50 completion of two new INVOICE: 061017-2017 8,832.50 VOUCHER TOTAL 108578 6599 CONSTELLATION ENERGY SERVICES OF NY 73691 INV 06/20/2017 .19 LDC ACCT. #73425-78104 INVOICE: 7999174101 108579 20 AMERICAN RED CROSS 73693 INV 06/20/2017 395.00 P0008992 staff certs INVOICE: 22023931 108580 6797 FIRSTLIGHT FIBER 73692 INV 06/20/2017 441.06 ACCT. #0009533741 - WA INVOICE: 73692 108581 6260 GRABOWSKI ENTERPRISES INC 73694 INV 06/20/2017 108.00 Spartan sprint challen INVOICE: 061317 108582 1865 HANNAFORD 73695 20170023 INV 06/20/2017 38.46 10049 supplies for Spa 06/15/2017 12:51 (TOWN OF QUEENSBURY IP 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2871 108584 4957 TRACTOR SUPPLY 73697 INV 06/20/2017 344.18 0271 3259/645098 trail INVOICE: 645098 108589 407 NATIONAL GRID 73702 INV 06/20/2017 44.59 85009 MayJune2017 GL g INVOICE: 85009MayJun2017 108589 407 NATIONAL GRID 73703 INV 06/20/2017 253.66 98107MayJunel7 GL pool INVOICE: 98107MayJune2017 298.25 VOUCHER TOTAL 108593 407 NATIONAL GRID 73704 INV 06/20/2017 412.98 94103MAYJUN2017 CONSOL INVOICE: 94103MAYJUN2017 108593 407 NATIONAL GRID 73705 INV 06/20/2017 32.74 42010APRMAY2017 TFLT A INVOICE: 42010APRMAY2017 108593 407 NATIONAL GRID 73706 INV 06/20/2017 31.11 13015APRMAY2017 TFLT A INVOICE: 13015APRMAY2017 108593 407 NATIONAL GRID 73707 INV 06/20/2017 28.32 72013MAYJUN2017 TFLT A INVOICE: 72013MAYJUN2017 505.15 VOUCHER TOTAL 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73708 INV 06/20/2017 73.48 TFLT 7 AT QUAKER RD INVOICE: 7942157501 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73709 INV 06/20/2017 7.29 TFLT 13 AT AVIATION RD INVOICE: 7942158101 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73710 INV 06/20/2017 7.29 TFLT 12 AT AVIATION RD INVOICE: 7942156501 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73711 INV 06/20/2017 46.78 TFLT 3 AT BAY RD INVOICE: 7942157101 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73712 INV 06/20/2017 14.03 TFLT 5 AT QUAKER RD INVOICE: 7942157301 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73713 INV 06/20/2017 29.23 TFLT 10 AT AVIATION RD INVOICE: 7942157701 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73714 INV 06/20/2017 29.10 TFLT 6 AT QUAKER RD INVOICE: 7942157401 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73715 INV 06/20/2017 25.71 TFLT 8 AT QUAKER RD INVOICE: 7942157601 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73716 INV 06/20/2017 25.03 TFLT 2 AT QUAKER RD INVOICE: 7942157001 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73717 INV 06/20/2017 24.10 TFLT 11 AT HAY RD INVOICE: 7942157801 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73718 INV 06/20/2017 16.87 TFLT AT RICHARDSON ST INVOICE: 7942157201 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73719 INV 06/20/2017 9.27 TFLT AT PINE ST INVOICE: 7999173201 108597 6599 CONSTELLATION ENERGY SERVICES OF NY 73720 INV 06/20/2017 10.75 TFLT AT RICHARDSON INVOICE: 7999173301 06/15/2017. 12:51 (TOWN OF QUEENSBURY IP 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202017 06/20/2017 DUE DATE: 06/20/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 318.93 VOUCHER TOTAL 108610 6784 STORED TECHNOLOGY SOLUTIONS INC 73721 INV 06/14/2017 100.00 RATHBUN/CABLE CONNECTI INVOICE: 32989 108611 6412 BOLLAM, SHEEDY, TORANI & CO LLP 73722 INV 06/20/2017 19,250.00 FIELD WORK FOR THE 201 INVOICE: 345873 108612 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 73723 INV 06/20/2017 137.50 JUN CONTRACT ATT'Y COP INVOICE: 54892151 108613 5755 EMERGENCY MANAGEMENT 73724 INV 06/20/2017 8,790.73 MAY COLLECTION SERVICE INVOICE: 170602 108614 7078 WEST MOUNTAIN RACING LLC 73725 INV 06/20/2017 7,000.00 2017 CONTRACT INVOICE: 73725 108615 3589 ADIRONDACK THEATRE FESTIVAL INC 73726 INV 06/20/2017 3,000.00 2017 CONTRACT INVOICE: 73726 108617 7117 LANDERS, TAMMIE 73727 INV 06/20/2017 37.80 Reimburse Meals Rec'r INVOICE: June 2017 108618 1438 BARBER, CAROLINE M 73728 INV 06/20/2017 37.80 Reimburse Meals Rec'r INVOICE: June 17 108620 2509 WASTE MANAGEMENT OF EASTERN NY 73730 INV 06/20/2017 1,118.08 MAY P/U RDG RD CMPTR INVOICE: 7629867-0449-7 108620 2509 WASTE MANAGEMENT OF EASTERN NY 73731 INV 06/20/2017 1,630.65 MAY P/U RDG RD RCYL INVOICE: 7629909-0449-7 108620 2509 WASTE MANAGEMENT OF EASTERN NY 73732 INV 06/20/2017 792.03 MAY P/U LUZN CMPTR INVOICE: 7629907-0449-1 108620 2509 WASTE MANAGEMENT OF EASTERN NY 73733 INV 06/20/2017 1,412.45 MAY P/U LUZ RECYL INVOICE: 7929830-0449-5 4,953.21 VOUCHER TOTAL 108624 407 NATIONAL GRID 73734 INV 06/20/2017 9,319.73 ACCT. #51240-36107, 82 INVOICE: 35107MAYMAY2017 108625 7250 BAKER, MARY ELLEN 73735 INV 06/20/2017 2,514.25 STENOGRAPHER QBY VS CS INVOICE: 06142017 WARRANT TOTAL 308,579.57 ** END OF REPORT - Generated by Barbara Edmunds **