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3.13 3.13 FINANCIAL\2017\Warrant of Bills for July 3 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JULY 5TH, 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 29th, 2017 and a payment date of July 5th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of June 29th, 2017 and a payment date of July 5th, 2017 totaling $696,489.38, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 3rd day of July, 2017, by the following vote: AYES NOES ABSENT : C. • 06/29/2017 12:35 TOWN OF QUEENBBURY p 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 07/05/2017 WARRANT: 07052017 AMOUNT: $ 696,489.38 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • a 06/29/2017 12:35 (TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 07052017 07/05/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING -- - - - - —' - - - - -- 2891 SHELTER PLANNIN 00000 73847 DD 06/26/2017 6,150.00 108740 10325 Home #20133127 severl addr INVOICE: 73847 6846 HOME IMPROVEMEN 00000 73848 DD 06/26/2017 8,170.00 108741 10326 3 Vermont Avenue - Dunphy INVOICE: 73848 6846 HOME IMPROVEMEN 00000 73849 DD 06/26/2017 15,500.00 108741 10327 32 Arbutus Dr. - Bean INVOICE: 73849 6706 CAPITAL FINANCI 00000 73794 DD 07/05/2017 160.00 108686 69608 EMP COPAY REBATE INVOICE: 6212017 29,980.00 CASH ACCOUNT C2000000 0200 TOTAL 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R • PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20170139 INV 0770572017 5511880 74055 108949 1 0017110 4400 PARKS MSC CTRL 202.01 Invoice Net 202.01 CHECK TOTAL 202.01 7255 652 BROADWAY REALTY LL 00000 INV 06/27/2017 73970 73970 108863 1 0010000 52555 GENERAL BLD PRMT 231.52 Invoice Net 231.52 CHECK TOTAL 231.52 12 ADIRONDACK 2-WAY RADIO 00000 INV 07/05/2017 168768 73765 108655 1 0011620 2050 B & G RDIO EQP 174.00 Invoice Net 174.00 CHECK TOTAL 174.00 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/05/2017 73775 73775 108667 1 0045130 4110 HGWY MACH VHCL R M -12.27 Invoice Net -12.27 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836154 73776 108667 1 0015010 4110 HGWY ADMIN VHCL R M 35.44 Invoice Net 35.44 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836100 73777 108667 1 0045130 4110 HGWY MACH VHCL R M 42.52 Invoice Net 42.52 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836300 73778 108667 1 0045130 4110 HGWY MACH VHCL R M 13.99 Invoice Net 13.99 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836473 73779 108667 1 0045130 4110 HGWY MACH VHCL R M 35.97 Invoice Net 35.97 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836608 73780 108667 1 0045130 4110 HGWY MACH VHCL R M 7.12 Invoice Net 7.12 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836625 73781 108667 1 0045130 4110 HGWY MACH VHCL R M 101.48 Invoice Net 101.48 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836706 73782 108667 1 0045130 4110 HGWY MACH VHCL R M 377.00 Invoice Net 377.00 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836317 73799 108691 1 0408340 4110 TRAN & DIS VHCL R M 117.23 Invoice Net 117.23 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836380 73800 108691 1 0408340 4110 TRAN & DIS VHCL R M 27.12 Invoice Net 27.12 4 ADIRONDACK AUTO SPLY I 00000 INV 07/05/2017 836357 73985 108878 1 0017110 4110 PARKS VHCL R M 10.71 Invoice Net 10.71 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 - INV 07/05/2017 - - 836582 74064 108958 1 0011620 4110 B & G VHCL R M 17.69 Invoice Net 17.69 CHECK TOTAL 774.00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/05/2017 17163 74019 108912 1 0506410 4412 7020 WRN OCCUPA USE OC TX 5, 976.25 Invoice Net 5,976.25 CHECK TOTAL 5,976.25 5962 ADIRONDACK TIRE CENTER 00000 INV 07/05/2017 1364140 73835 108727 1 0015010 4110 HGWY ADMIN VHCL R M 100.95 Invoice Net 100.95 CHECK TOTAL 100.95 3179 ADVANCE AUTO PARTS 00000 INV 07/05/2017 5516717402582 73894 108789 1 0045130 4110 HGWY MACH VHCL R M 285.98 Invoice Net 285.98 CHECK TOTAL 285.98 3200 ADVANCE CONSTRUCTION S 00000 INV 07/05/2017 01-88259-0 73828 108720 1 0018540 4400 DRAINAGE MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 787 AGWAY INC 00001 INV 07/05/2017 601257 73790 108682 1 0045110 4400 HGWY REP MSC CTRL 14.99 Invoice Net 14.99 CHECK TOTAL 14.99 20 AMERICAN RED CROSS 00001 INV 07/05/2017 22028478 74020 108913 1 0017020 4400 REC ADMIN MSC CTRL 445.00 Invoice Net 445.00 CHECK TOTAL 445.00 6260 GRABOWSKI ENTERPRISES 00000 INV 07/05/2017 061917 73930 108772 1 0017110 4824 PARKS REC PRGRMS 42.61 Invoice Net 42.61 CHECK TOTAL 42.61 7162 ARCH INSURANCE GROUP 00000 INV 07/05/2017 20170615-266836 74075 108968 1 0019055 8055 DSB INS DSB INS 931.61 2 0029055 8055 DSB INS DSB INS 106.41 3 0049055 8055 DSB INS DSB INS 393.82 4 0099055 8055 DSB INS DSB INS 67.71 5 0329055 8055 DSB INS DSB INS 58.34 6 0409055 8055 DSB INS DSB INS 338.08 Invoice Net 1,895.97 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,895.97 32 BADGER METER INC. 00001 20170068 INV 07/05/2017 1172702 73937 108831 1 0408340 2300 TRAN & DIS MTRNG DVS 912.36 Invoice Net 912.36 32 BADGER METER INC. 00001 20170068 INV 07/05/2017 1172113 73938 108831 1 0408340 2300 TRAN & DIS MTRNG DVS 95.76 Invoice Net 95.76 CHECK TOTAL 1,008.12 2588 BAY RIDGE RESCUE SQUAD 00002 INV 07/05/2017 73747 73747 108637 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.67 Invoice Net 41,666.67 CHECK TOTAL 41,666.67 5352 BLICK ART MATERIALS 00001 INV 07/05/2017 7797797 74005 108898 1 0017110 4824 PARKS REC PRGRMS 90.48 Invoice Net 90.48 CHECK TOTAL 90.48 7049 BRENNTAG NORTHEAST INC 00000 INV 07/05/2017 BNE796387 73803 108695 1 0408330 4271 WTR PFCTN W T CHMCLS 11,485.60 Invoice Net 11,485.60 CHECK TOTAL 11,485.60 7254 BURNS, CHRISTOPER 00000 INV 06/26/2017 17-3058 73868 108762 1 0050000 52005 4981 FIRE EMS BL FR SRVC 886.89 Invoice Net 886.89 CHECK TOTAL 886.89 1 2159 CAPITAL TRACTOR INC 00000 INV 07/05/2017 CG98901 73895 108790 1 0045130 4110 HGWY MACH VHCL R M 268.03 Invoice Net 268.03 CHECK TOTAL 268.03 5449 CARRIGAN, MARK 00000 20170110 INV 07/05/2017 71517 74051 108945 1 0017110 4824 PARKS REC PRGRMS 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 64 CHAPMAN HISTORICAL MUS 00000 INV 07/05/2017 73873 73873 108767 1 0506410 4412 WAN OCCUPA USE OC TX 8,500.00 Invoice Net 8,500.00 CHECK TOTAL 8,500.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/26/2017 0100777 73857 108750 1 0018020 4742 PLANNING N RMB ENG 135.00 Invoice Net 135.00 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 06/26/2017 0101021 73858 108750 1 0018020 4711 PLANNING REMB ENG S 355.38 Invoice Net 355.38 3830 CHAZEN ENGINEERING & L 00000 INV 06/26/2017 0100783 73859 108750 1 0018020 4711 PLANNING REMB ENG S 232.01 Invoice Net 232.01 3830 CHAZEN ENGINEERING & L 00000 INV 06/26/2017 0100784 73860 108750 1 0018020 4711 PLANNING REMB ENG S 817.00 Invoice Net 817.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/26/2017 0100782 73861 108750 1 0018020 4711 PLANNING REMB ENG S 289.38 Invoice Net 289.38 3830 CHAZEN ENGINEERING & L 00000 INV 06/26/2017 0100781 73862 108750 1 0018020 4711 PLANNING REMB ENG S 497.63 Invoice Net 497.63 3830 CHAZEN ENGINEERING & L 00000 INV 06/26/2017 01700780 73863 108750 1 0018020 4711 PLANNING REMB ENG S 132.17 Invoice Net 132.17 3830 CHAZEN ENGINEERING & L 00000 INV 06/26/2017 0100775 73864 108750 1 0018020 4711 PLANNING REMB ENG S 787.50 Invoice Net 787.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/26/2017 0100764 73865 108750 1 0018020 4711 PLANNING REMB ENG S 1,514.13 Invoice Net 1,514.13 3830 CHAZEN ENGINEERING & L 00000 INV 07/05/2017 0100765 74015 108908 1 1387110 2899 - PARKS CAP CNSTR 750.00 2 1077110 2899 PARKS CAP CNSTR 585.51 Invoice Net 1,335.51 CHECK TOTAL 6,095.71 6599 CONSTELLATION NEWENERG 00000 INV 07/05/2017 8008622301 73824 108716 1 0408320 4300 WTR P/S ELCTRICITY 1.55 Invoice Net 1.55 CHECK TOTAL 1.55 6599 CONSTELLATION ENERGY S 00001 INV 06/19/2017 8018734901 73754 108644 1 0098160 4300 TRANS STAT ELCTRICITY 4.52 4.52 6599 CONSTELLATION ENERGY S 00001 Invoice Net INV 06/19/2017 8008573101 73755 108644 1 0098160 4300 TRANS STAT ELCTRICITY 21.25 21.25 6599 CONSTELLATION ENERGY S 00001 Invoice Net INV 06/19/2017 8018735001 73756 108644 1 0098160 4300 TRANS STAT ELCTRICITY 4.52 4.52 6599 CONSTELLATION ENERGY S 00001 Invoice Net INV 07/05/2017 8008571401 73769 108659 1 0011620 4300 0026 B & G ELCTRICITY .49 Invoice Net .49 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8008571301 73825 108716 1 0408320 4300 WTR P/S ELCTRICITY 1.55 Invoice Net 1.55 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098644001 73903 108798 1 0098160 4300 TRANS STAT ELCTRICITY 7.30 Invoice Net 7.30 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8008663201 73905 108800 1 0318120 4300 SNTRY SWR ELCTRICITY 38.95 Invoice Net 38.95 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098646001 73906 108801 1 0205182 4305 ST LGHTING STRT LGHTS 35.15 Invoice Net 35.15 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088011601 73907 108800 1 0328120 4300 SNTRY SWR ELCTRICITY 900.35 Invoice Net 900.35 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088014901 73908 108800 1 0358120 4300 SNTRY SWR ELCTRICITY 148.01 Invoice Net 148.01 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098638601 73909 108801 1 0215182 4305 ST LGHTING STRT LGHTS 29.72 Invoice Net 29.72 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088012201 73910 108800 1 0358120 4300 SNTRY SWR ELCTRICITY 22.70 Invoice Net 22 .70 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8008543901 73911 108800 1 0368120 4300 SNTRY SWR ELCTRICITY 200.81 Invoice Net 200.81 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 2300853-20 73912 108801 1 0255182 4305 ST LGHTING STRT LGHTS 19.07 Invoice Net 19.07 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088012801 73913 108800 1 0368120 4300 SNTRY SWR ELCTRICITY 35.12 Invoice Net 35.12 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098644701 73918 108801 1 0235182 4305 ST LGHTING STRT LGHTS 187.95 Invoice Net 187.95 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098638901 73920 108801 1 0245182 4305 ST LGHTING STRT LGHTS 182.03 Invoice Net 182.03 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098637701 73923 108801 1 0015182 4305 ST LGHTING STRT LGHTS 138.53 Invoice Net 138.53 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098645501 73926 108801 1 0225182 4305 ST LGHTING STRT LGHTS 1.37 Invoice Net 1.37 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098644201 73928 108801 1 0015182 4305 ST LGHTING STRT LGHTS 1,071.90 Invoice Net 1, 071.90 06/29/2017 12:35 (TOWN OF OUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098646401 73929 108801 1 0255182 4305 ST LGHTING STRT LGHTS 909.87 Invoice Net 909.87 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088016701 73945 108839 1 0408320 4300 WTR P/S ELCTRICITY 71.04 Invoice Net 71.04 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8008544301 73954 108848 1 0028810 4300 8811 CEMETERY ELCTRICITY 109.66 Invoice Net 109.66 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8008622201 73955 108848 1 0028810 4300 CEMETERY ELCTRICITY 40.55 Invoice Net 40.55 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8008660001 73992 108885 . 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.70 Invoice Net 6.70 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8008620201 74029 108922 1 0017110 4300 PARKS ELCTRICITY 53.40 Invoice Net 53.40 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088013501 74030 108922 1 0017110 4300 PARKS ELCTRICITY 129.47 Invoice Net 129.47 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088014101 74031 108922 1 0017110 4300 PARKS ELCTRICITY 6.54 Invoice Net 6.54 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8008583201 74033 108885 1 0015182 4305 ST LGHTING STRT LGHTS 27.61 Invoice Net 27.61 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088010301 74034 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.27 Invoice Net 9.27 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088010801 74035 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.65 Invoice Net 7.65 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8098639701 74036 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.68 Invoice Net 45.68 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8098642601 74037 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.55 Invoice Net 28.55 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8098641301 74038 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.42 Invoice Net 28.42 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8098642201 74039 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.11 Invoice Net 25.11 6599 CONSTELLATION ENERGY S 00001 INV 07/05/201.7 8098639401 74040 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.43 Invoice Net 24.43 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8098643601 74041 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.50 Invoice Net 23.50 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8098640201 74042 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.46 Invoice Net 16.46 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8098640501 74043 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.71 Invoice Net 13.71 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8098641901 74044 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 71.73 Invoice Net 71.73 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8908644901 74045 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.11 Invoice Net 7.11 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8098644501 74046 108885 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.11 Invoice Net 7.11 6599 CONSTELLATION ENERGY S 00001 INV 06/27/2017 8098639101 74047 108801 1 0245182 4305 ST LGHTING STRT LGHTS 232.50 Invoice Net 232.50 6599 CONSTELLATION ENERGY S 00001 INV 07/05/2017 8088017601 74072 108966 1 0011620 4300 0029 B & G ELCTRICITY 131.31 Invoice Net 131.31 CHECK TOTAL 5,078.67 5339 CRANDALL PARK BEAUTIFI 00000 INV 06/27/2017 10050 73999 108892 1 0011220 4400 TWN SUP MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 1748 CUMMINS NORTHEAST, INC 00000 INV 07/05/2017 400-187-36 73879 108774 1 0045130 4110 HGWY MACH VHCL R M 37.17 Invoice Net 37.17 CHECK TOTAL 37.17 1447 CURTIS LUMBER CO. INC. 00001 INV 07/05/2017 1706-276711 73811 108703 1 0478340 4400 TRAN & DIS MSC CTRL 78.21 Invoice Net 78.21 1447 CURTIS LUMBER CO. INC. 00001 INV 07/05/2017 1706-001290 73989 108882 1 0017110 4400 PARKS MSC CTRL 81.87 Invoice Net 81.87 1447 CURTIS LUMBER CO. INC. 00001 INV 07/05/2017 1706-012174 73991 108882 1 0017110 4400 PARKS MSC CTRL 44.78 Invoice Net 44.78 1447 CURTIS LUMBER CO. INC. 00001 INV 07/05/2017 1706-012278 73993 108882 1 0017110 4400 PARKS MSC CTRL 5.80 Invoice Net 5.80 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 210.66 5118 CUSTOM PRODUCTS CORP 00000 20170147 INV 07/05/2017 290833 73884 108778 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,132.96 Invoice Net 1,132.96 5118 CUSTOM PRODUCTS CORP 00000 20170147 INV 07/05/2017 290832 73885 108778 1 0013310 4160 TRFC CNTRL TRFIC SGNS 286.02 Invoice Net 286.02 5118 CUSTOM PRODUCTS CORP 00000 20170147 INV 07/05/2017 290740 73886 108778 1 0013310 4160 TRFC CNTRL TRFIC SGNS 166.69 Invoice Net 166.69 CHECK TOTAL 1,585.67 5831 DELTA DENTAL OF NEW YO 00001 INV 07/02/2017 BE002261232 74061 108955 1 0019060 8060 HEALTH INS HEALTH INS 3,839.22 2 0029060 8060 HEALTH INS HEALTH INS 260.54 3 0049060 8060 HEALTH INS HEALTH INS 1,511.72 4 0099060 8060 HEALTH INS HEALTH INS 152.60 5 0409060 8060 HEALTH INS HEALTH INS 1,352.96 6 0329060 8060 HEALTH INS HEALTH INS 215.88 7 0019060 8060 HEALTH INS HEALTH INS 139.58 Invoice Net 7,472.50 CHECK TOTAL 7,472.50 81 DELUREY SALES & SERVIC 00000 INV 07/05/2017 T243205 73880 108775 1 0045130 4110 HGWY MACH VHCL R M 47.31 Invoice Net - 47.31 81 DELUREY SALES & SERVIC 00000 INV 07/05/2017 T243219 73881 108775 1 0045130 4110 HGWY MACH VHCL R M 48.52 Invoice Net 48.52 81 DELUREY SALES & SERVIC 00000 INV 07/05/2017 T243339 73882 108775 1 0045130 4110 HGWY MACH VHCL R M 42.30 Invoice Net 42.30 CHECK TOTAL 138.13 5808 DIDONNA, JOSEPH 00000 20170112 INV 07/05/2017 063017 74032 108925 1 0017110 4824 PARKS REC PRGRMS 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 6562 DIRECT ENERGY BUSINESS 00001 INV 07/05/2017 H17731895 73766 108656 1 0011620 4500 0024 B & G HTNG FUEL 27.69 Invoice Net 27.69 6562 DIRECT ENERGY BUSINESS 00001 INV 07/05/2017 H17731889 73767 108656 1 0015132 4500 HGWY GAGE HTNG FUEL 83.45 Invoice Net 83.45 6562 DIRECT ENERGY BUSINESS 00001 INV 07/05/2017 H17731891 73826 108718 06/29/2017 12:35 (SOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 193.72 Invoice Net 193.72 6562 DIRECT ENERGY BUSINESS 00001 INV 07/05/2017 H17731893 73827 108718 1 0408320 4500 WTR P/S HTNG FUEL 20.51 Invoice Net 20.51 6562 DIRECT ENERGY BUSINESS 00001 INV 07/05/2017 H17731894 73914 108809 1 0328120 4500 SNTRY SWR HTNG FUEL 7.19 Invoice Net 7.19 6562 DIRECT ENERGY BUSINESS 00001 INV 07/05/2017 H17731892 73915 108809 1 0368120 4500 SNTRY SWR HTNG FUEL 11.18 Invoice Net 11.18 6562 DIRECT ENERGY BUSINESS 00001 INV 07/05/2017 HS7116329 73916 108809 1 0368120 4500 SNTRY SWR HTNG FUEL 7.63 Invoice Net 7.63 6562 DIRECT ENERGY BUSINESS 00001 INV 06/27/2017 H17731890 73956 108850 1 0028810 4500 8811 CEMETERY HEAT FUEL 888.35 Invoice Net 888.35 6562 DIRECT ENERGY BUSINESS 00001 INV 06/27/2017 H17731896 73957 108850 1 0028810 4500 CEMETERY HTNG FUEL 8.46 Invoice Net 8.46 CHECK TOTAL 1,248.18 6562 DIRECT ENERGY BUSINESS 00002 INV 07/05/2017 171640031256923 73768 108656 1 0011620 4300 0022 B & G ELCTRICITY 19.60 Invoice Net 19.60 CHECK TOTAL 19.60 6722 DOG WASTE DEPOT 00000 INV 07/05/2017 162774 74024 108917 1 0017110 4400 PARKS MSC CTRL 235.98 Invoice Net 235.98 CHECK TOTAL 235.98 4861 DONOHUE CANDY & TOBACC 00000 INV 07/05/2017 421248 73998 108891 1 0017110 4400 PARKS MSC CTRL 296.80 Invoice Net 296.80 CHECK TOTAL 296.80 1414 DUELL, DAVID J. 00000 INV 07/05/2017 RHVR58B93 73844 108737 1 0045110 4400 HGWY REP MSC CTRL 217.50 Invoice Net 217.50 1414 DUELL, DAVID J. 00000 INV 07/05/2017 73887 73887 108782 1 0015010 4400 HGWY ADMIN MSC CTRL 25.89 Invoice Net 25.89 CHECK TOTAL 243.39 3606 E J PRESCOTT INC 00000 INV 07/05/2017 5245849 73817 108709 1 0408320 4400 WTR P/S MSC CTRL 88.00 Invoice Net 88.00 06/29/2017 12:35 (TOWN OF QUEENSBURY Ip 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT; 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 88.00 3606 E J PRESCOTT INC 00001 INV 07/05/2017 5242775 73818 108709 1 0408340 4320 THAN & DIS SRVC MTRLS 135.00 Invoice Net 135.00 3606 E J PRESCOTT INC 00001 INV 07/05/2017 5240547 73819 108709 1 0408340 4320 THAN & DIS SRVC MTRLS 790.98 Invoice Net 790.98 CHECK TOTAL 925.98 96 JOHN F MC CONNELL 00000 INV 07/05/2017 16915 74066 108960 1 0011620 4070 0022 B & G BLDG R M 68.50 Invoice Net 68.50 CHECK TOTAL 68.50 577 EMPIRE HEALTH CHOICE I 00001 INV 07/05/2017 JULY 2017 990880 P01 74065 108959 1 0019060 8060 HEALTH INS HEALTH INS 410.33 2 0409060 8060 HEALTH INS HEALTH INS 410.33 3 0019060 8060 HEALTH INS HEALTH INS 14,269.76 4 0029060 8060 HEALTH INS HEALTH INS 1,783.72 5 0049060 8060 HEALTH INS HEALTH INS 8,472.67 6 0099060 8060 HEALTH INS HEALTH INS 891.86 7 0409060 8060 HEALTH INS HEALTH INS 6,243.02 8 0329060 8060 HEALTH INS HEALTH INS 445.93 Invoice Net 32,927.62 577 EMPIRE HEALTH CHOICE I 00001 INV 07/05/2017 JULY 2017 990880 2 - 74069 108963 1 0019060 8060 HEALTH INS HEALTH INS 108,141.99 2 0029060 8060 HEALTH INS HEALTH INS 8,906.32 3 0049060 8060 HEALTH INS HEALTH INS 61,951.02 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 51,708.00 6 0329060 8060 HEALTH INS HEALTH INS 9,641.30 Invoice Net 246,971.27 CHECK TOTAL 279,898.89 7199 ETCHED IN STONE 00000 INV 06/27/2017 10060 74000 108893 1 0017550 4533 CLBRTNS CELEBR 145.00 Invoice Net 145.00 CHECK TOTAL 145.00 6832 EVISION DIGITAL MARKET 00000 INV 07/05/2017 907 73795 108687 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 7055 EVOLUTION RECYCLING IN 00000 INV 07/05/2017 549 73797 108689 1 0098160 4449 8160 TRANS STAT TRSH DSP R 347.17 Invoice Net 347.17 06/29/2017 12:35 (TOWN OF QUEENBBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 347.17 764 F W WEBB COMPANY 00000 INV 07/05/2017 55133730 73815 108707 1 0408340 4400 TRAN & DIS MSC CTRL 60.03 Invoice Net 60.03 764 F W WEBB COMPANY 00000 INV 07/05/2017 55137032 73816 108707 1 0408340 4400 TRAN & DIS MSC CTRL 10.68 Invoice Net 10.68 CHECK TOTAL 70.71 7252 FARRELL, JOHN 00000 INV 07/05/2017 062017 73997 108890 1 0017110 4824 PARKS REC PRGRMS 925.00 Invoice Net 925.00 CHECK TOTAL 925.00 3368 FASTENAL 00000 INV 07/05/2017 NYSOU144321 73808 108700 1 0408340 4400 TRAN & DIS MSC CTRL 38.52 Invoice Net 38.52 3368 FASTENAL 00000 INV 07/05/2017 NYSOU144295 73833 108725 1 0045130 4110 HGWY MACH VHCL R M 85.36 Invoice Net 85.36 CHECK TOTAL 123.88 829 FEDERAL EXPRESS CORPOR 00000 INV 07/05/2017 5-837-68565 73842 108734 1 0408310 4030 WTR ADMIN POSTAGE 35.56 Invoice Net 35.56 CHECK TOTAL 35.56 6797 FIRSTLIGHT FIBER 00000 INV 07/05/2017 9533742JUN2017 73739 108629 1 0021650 4100 CTRL CMM TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 331.30 5986 FITZGERALD BROS BEVERA 00000 INV 07/05/2017 700641 73935 108829 1 0017110 4400 PARKS MSC CTRL 465.65 Invoice Net 465.65 CHECK TOTAL 465.65 551 FORT MILLER CO INC, TH 00000 INV 07/05/2017 131999 73836 108728 1 0018540 4400 DRAINAGE MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 7210 FOSSIL CONNOISSEUR INC 00000 20170069 INV 07/05/2017 6033 74049 108943 1 0017110 4824 PARKS REC PRGRMS 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 • 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5366 FUCHS, LYNN 00000 20170022 INV 07/05/2017 061617 74017 108910 1 0017110 4824 PARKS REC PRGRMS 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 1527 G A WEST INC 00000 INV 07/05/2017 51110 73994 108887 1 0017110 4824 PARKS REC PRGRMS 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 7259 GARCIA, ANTHONY 00000 INV 06/27/2017 MEM-PARADE2017 73941 108834 1 0017550 4533 CLBRTNS CELEBR 51.82 Invoice Net 51.82 CHECK TOTAL 51.82 6326 GILLETTE CREAMERY 00000 INV 07/05/2017 5011717215 73936 108830 1 0017110 4400 PARKS MSC CTRL 658.32 Invoice Net 658.32 CHECK TOTAL 658.32 122 GLENS FALLS ANIMAL HOS 00000 INV 06/19/2017 753421 73752 108642 1 0013510 4760 AN CTRL VET SERV 116.00 Invoice Net 116.00 CHECK TOTAL 116.00 6961 GLENS FALLS COLLABORAT 00000 INV 07/05/2017 73875 73875 108769 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 125 CENTER FOR OCCUPATIONA 00003 INV 06/27/2017 28076 74001 108894 1 0011430 4455 PERSONNEL PRF HLTH S 589.00 Invoice Net 589.00 CHECK TOTAL 589.00 126 GLENS FALLS NATIONAL B 00002 INV 07/05/2017 06152017 73772 108663 1 0059025 8025 4980 PNSION FND SV AW CTB 73,122.10 Invoice Net 73,122.10 CHECK TOTAL 73,122.10 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 07/05/2017 4002742 73878 108773 1 0045130 4410 HGWY MACH FUEL 1,890.58 Invoice Net 1,890.58 CHECK TOTAL 1,890.58 4052 GRAINGER 00000 INV 07/05/2017 9477196894 74004 108897 1 0017110 4823 PARKS RC FC RPR 118.92 Invoice Net • 118.92 06/29/2017 12:35 (TOWN OF QUEENSBURY P 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 118.92 5769 GMES BURLINGTON 00000 INV 07/05/2017 S2957010.001 73764 108654 1 0011620 4400 B & G MSC CTRL 71.41 Invoice Net 71.41 5769 GMES BURLINGTON 00000 INV 07/05/2017 S2956230.001 73812 108704 1 0408320 4350 WTR P/S WTR PT MNT 11.49 Invoice Net 11.49 5769 GMES BURLINGTON 00000 INV 07/05/2017 S2957010.002 74070 108964 1 0011620 4400 B & G MSC CTRL 269.87 Invoice Net 269.87 CHECK TOTAL 352.77 1865 HANNAFORD 00001 20170023 INV 07/05/2017 4461 73959 108853 1 0017110 4824 PARKS REC PRGRMS 14.78 Invoice Net 14.78 1865 HANNAFORD 00001 20170023 INV 07/05/2017 4301 73960 108853 1 0017110 4824 PARKS REC PRGRMS 17.60 Invoice Net 17.60 CHECK TOTAL m 32.38 1747 HILL & MARKES, INC. 00001 INV 07/05/2017 1874731-00 73763 108653 1 0011620 4400 B & G MSC CTRL 1,628.18 Invoice Net 1,628.18 CHECK TOTAL 1,628.18 7211 HOFFMAN, BERNADETTE 00000 20170125 INV 07/05/2017 20170514-002 74050 108944 1 0017110 4824 PARKS REC PRGRMS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 147 HOLLAND COMPANY INC 00000 INV 07/05/2017 4483 73804 108696 1 0408330 4271 WTR PFCTN W T CHMCLS 3,897.09 ' Invoice Net 3,897.09 CHECK TOTAL 3,897.09 4738 INTERNAT'L CODE COUNCI 00001 INV 06/26/2017 3151645 73856 108749 1 0013620 4090 BLD CD ENF TREDSUB 135.00 ' Invoice Net 135.00 CHECK TOTAL 135.00 2892 INTERSTATE BATTERY SYS 00000 INV 07/05/2017 21037991 73789 108681 1 0045130 4110 HGWY MACH VHCL R M 114.95 Invoice Net 114.95 CHECK TOTAL 114.95 3203 K-MART SUPER CENTER 00000 INV 07/05/2017 0492806231704669189 73961 108855 06/29/2017 12:35 TOWN OF QUEENSBURY P 16 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 110.03 Invoice Net 110.03 CHECK TOTAL 110.03 7257 KEIL, LYNN 00000 INV 06/27/2017 00610 73947 108841 1 0028810 4400 CEMETERY MSC CTRL 755.74 Invoice Net 755.74 CHECK TOTAL 755.74 6838 LCS&Z, LLP 00000 INV 07/05/2017 51063 73774 108666 1 0053410 4401 4980 FR CDE ENF CPA AUDIT 17,812.50 2 0053410 4401 4981 FR CDE ENF CPA AUDIT 10,687.50 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 ' 180 LELAND PAPER CO INC 00000 INV 07/05/2017 410246207 74022 108915 1 0017110 4400 PARKS MSC CTRL 49.72 Invoice Net 49.72 CHECK TOTAL 49.72 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 07542-2017 73758 108648 1 0011620 4070 0023 B & G BLDG R M 12.33 2 0011620 4400 B & G MSC CTRL 9.26 Invoice Net 21.59 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 06835-2017 73759 108648 1 0011620 4400 B & G MSC CTRL 18.01 Invoice Net 18.01 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 07289-2017 73760 108648 1 0011620 4400 B & G MSC CTRL 35.14 Invoice Net 35.14 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 06669 73798 108690 1 0478340 4400 TRAN & DIS MSC CTRL 7.68 Invoice Net 7.68 3708 LOWE'S COMPANIES, INC 00000 INV 06/26/2017 06939-2017 73872 108766 1 0098160 4400 TRANS STAT MSC CTRL 84.89 Invoice Net 84.89 3708 LOWE'S COMPANIES, INC 00000 INV 06/27/2017 15813 73951 108845 1 2118810 2899 CREM REN CAP CNSTR 509.01 Invoice Net 509.01 3708 LOWE'S COMPANIES, INC 00000 INV 06/27/2017 06075-1 73952 108845 1 0028810 4400 CEMETERY MSC CTRL 16.18 Invoice Net 16.18 3708 LOWE'S COMPANIES, INC 00000 INV 06/27/2017 07776-1 73953 108845 1 0028810 4400 CEMETERY MSC CTRL 24.50 Invoice Net 24.50 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 06498-2017 73965 108858 1 0017110 4400 PARKS MSC CTRL 123.88 Invoice Net 123.88 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 17 barbarae `PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 07260 73968 108858 1 0017110 4271 PARKS W T CHMCLS 179.60 Invoice Net 179.60 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 07311-2017 73971 108858 1 0017110 4400 PARKS MSC CTRL 23.23 Invoice Net 23.23 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 07425-17 73972 108858 1 0017110 4400 PARKS MSC CTRL 17.01 Invoice Net 17.01 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 07413 73973 108858 1 0017110 4400 PARKS MSC CTRL 51.98 Invoice Net 51.98 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 04599 73974 108858 1 0017110 4400 PARKS MSC CTRL 24.60 Invoice Net 24.60 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 04609-17 73975 108858 1 0017110 4400 PARKS MSC CTRL 21.71 Invoice Net 21.71 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 907320 73976 108869 1 0328120 4400 SNTRY SWR MSC CTRL 10.50 Invoice Net 10.50 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 07054-17 73977 108858 1 0017110 4400 PARKS MSC CTRL 15.86 Invoice Net 15.86 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 07198-17 73978 108858 1 0017110 4400 PARKS MSC CTRL 18.62 Invoice Net 18.62 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 07579 73979 108858 1 0017110 4824 PARKS REC PRGRMS 25.59 Invoice Net 25.59 3708 LOWE'S COMPANIES, INC 00000 CRM 07/05/2017 RETURN 28656 73980 108858 1 0017110 4400 PARKS MSC CTRL -283.11 Invoice Net -283.11 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 31350 73981 108858 1 0017110 4400 PARKS MSC CTRL 283.10 Invoice Net 283.10 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 07202-17 73982 108858 1 0017110 4400 PARKS MSC CTRL 96.41 Invoice Net 96.41 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/05/2017 06552 73983 108858 1 0017110 4400 PARKS MSC CTRL 30.20 Invoice Net 30.20 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 07260-62617 73984 108858 1 1467110 2899 PARKS CAP CNSTR 191.95 Invoice Net 191.95 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 06064-2017 74062 108956 1 0011620 4400 B & G MSC CTRL 33.22 Invoice Net 33.22 05/29/2017 12:35 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 07/05/2017 . 07052-2017 74063 108956 1 0011620 4400 B & G MSC CTRL 104.87 Invoice Net 104.87 CHECK TOTAL 1,686.22 187 LUBRICATION ENGINEERS 00000 INV 07/05/2017 IN336940 73813 108705 1 0408320 4350 WTR P/S WTR PT MNT 136.80 Invoice Net 136.80 CHECK TOTAL 136.80 5225 JAMES R MADDISON 00000 INV 07/05/2017 62017 74057 108951 1 0098160 4800 TRANS STAT EQP RP 5,500.00 Invoice Net 5,500.00 5225 JAMES R MADDISON 00000 INV 07/05/2017 62317 74060 108951 1 0098160 4800 TRANS STAT EQP RP 750.00 Invoice Net 750.00 CHECK TOTAL 6,250.00 7228 MAGNA5 LLC 00000 INV 07/05/2017 4413118 73743 108633 1 0011650 4100 CCS TELEPHONE 3,283.41 Invoice Net 3,283.41 7228 MAGNA5 LLC 00000 INV 07/05/2017 4416962 73925 108820 1 0321650 4100 CTRL CMM TELEPHONE 238.40 2 0351650 4100 CTRL CMM TELEPHONE 33.36 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.12 CHECK TOTAL 3,588.53 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/05/2017 34988440 73822 108714 1 0408320 4400 WTR P/S MSC CTRL 56.17 Invoice Net 56.17 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/05/2017 34153506 73823 108714 1 0408320 4350 WTR P/S WTR PT MNT 28.88 Invoice Net 28.88 CHECK TOTAL 85.05 5705 METRO SPORT INC 00000 INV 07/05/2017 69355 74078 108918 1 0017020 4400 REC ADMIN MSC CTRL 327.75 Invoice Net 327.75 5705 METRO SPORT INC 00000 20170121 INV 07/05/2017 69211 74079 108918 1 0017020 4400 REC ADMIN MSC CTRL 1,833.40 Invoice Net 1,833.40 CHECK TOTAL 2,161.15 5168 MOORE MEDICAL 00001 INV 07/05/2017 99522026 74021 - 108914 1 0017110 4400 PARKS MSC CTRL 34.36 Invoice Net 34.36 06/29/2017 12:35 (TOWN OF QUEENSBURY P 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 34.36 4272 MOTIVE POWER & PAINT L 00000 INV 07/05/2017 73830 73834 108726 1 0045130 4110 HGWY MACH VHCL R M 45.98 Invoice Net 45.98 CHECK TOTAL 45.98 6319 NATIONAL BUSINESS EQUI 00001 INV 07/05/2017 IN189045 73796 108688 1 0011680 4800 IT EQP RP 1,288.82 Invoice Net 1,288.82 6319 NATIONAL BUSINESS EQUI 00001 INV 06/26/2017 IN18973 73871 108765 1 0011680 4800 IT EQP RP 333.93 Invoice Net 333.93 6319 NATIONAL BUSINESS EQUI 00001 INV 07/05/2017 55050483 74076 108969 1 0011680 4800 IT EQP RP 86.76 Invoice Net 86.76 6319 NATIONAL BUSINESS EQUI 00001 INV 07/05/2017 55032371 74077 108969 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 1,901.66 6319 NATIONAL BUSINESS EQUI 00003 INV 07/05/2017 55039085 74074 108969 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 CHECK TOTAL 104.48 407 NATIONAL GRID 00001 INV 07/05/2017 78105APRMAY2017 73770 108660 1 0011620 4300 0022 B & G ELCTRICITY 619.12 Invoice Net 619.12 407 NATIONAL GRID 00001 INV 07/05/2017 87007MAYJUN2017 73771 108660 1 0011620 4300 0026 B & G ELCTRICITY 22.07 Invoice Net 22.07 407 NATIONAL GRID 00001 INV 06/26/2017 05002MAYJUN2017 73869 108763 1 0015182 4305 ST LGHTING STRT LGHTS 161.51 , Invoice Net 161.51 407 NATIONAL GRID 00001 INV 06/26/2017 25003MAYJUN2017 73870 108763 1 0245182 4305 ST LGHTING STRT LGHTS 212.24 Invoice Net 212.24 407 NATIONAL GRID 00001 INV 06/26/2017 39037MAYJUN2017 73876 108763 1 0255182 4305 ST LGHTING STRT LGHTS 22.24 Invoice Net 22.24 407 NATIONAL GRID 00001 INV 07/05/2017 72109MAYJUN17 73900 108795 1 0328120 4300 SNTRY SWR ELCTRICITY 714.60 Invoice Net 714.60 407 NATIONAL GRID 00001 INV 07/05/2017 08007MAYJUN17 73901 108795 1 0358120 4300 SNTRY SWR ELCTRICITY 154.32 Invoice Net 154.32 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/05/2017 15012MAYJUN17 73902 108795 1 0358120 4300 SNTRY SWR ELCTRICITY 73.56 Invoice Net 73.56 407 NATIONAL GRID 00001 INV 07/05/2017 68010MAYJUN17 73904 108795 1 0368120 4300 SNTRY SWR ELCTRICITY 58.74 2 0368120 4500 SNTRY SWR HTNG FUEL 28.99 Invoice Net 87.73 407 NATIONAL GRID 00001 INV 07/05/2017 09108MAYJUN2017 73987 108879 1 0015182 4305 ST LGHTING STRT LGHTS 102.86 Invoice Net 102.86 407 NATIONAL GRID 00001 INV 07/05/2017 69001MAYJUN2017 73988 108879 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.32 Invoice Net 29.32 407 NATIONAL GRID 00001 INV 07/05/2017 47005MAYJUN2017 73990 108879 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.08 Invoice Net 31.08 407 NATIONAL GRID 00001 INV 07/05/2017 99103MayJune2017 74026 108919 1 0017110 4300 PARKS ELCTRICITY 28.10 Invoice Net 28.10 407 NATIONAL GRID 00001 INV 07/05/2017 99109MayJune2017 74027 108919 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 07/05/2017 04004MayJune2017 74028 108919 1 0017110 4300 PARKS ELCTRICITY 161.70 Invoice Net 161.70 407 NATIONAL GRID 00001 INV 07/05/2017 98113MAYJUN2017 74073 108967 1 0011620 4300 0029 B & G ELCTRICITY 163.55 Invoice Net 163.55 CHECK TOTAL 2,605.02 448 NEMER FORD INC 00000 INV 07/05/2017 50964F 73785 108677 1 0045130 4110 HGWY MACH VHCL R M 104.18 Invoice Net 104.18 448 NEMER FORD INC 00000 INV 07/05/2017 51012F 73786 108677 1 0045130 4110 HGWY MACH VHCL R M 106.88 Invoice Net 106.88 CHECK TOTAL 211.06 228 NEW YORK FIRE & SECURI 00000 INV 07/05/2017 38631 73821 108713 1 0408340 4400 TRAN & DIS MSC CTRL 205.00 Invoice Net 205.00 CHECK TOTAL 205.00 7251 NEW YORK SPYDER RIDERS 00000 INV 07/05/2017 73757 73757 108647 1 0506410 4412 WAN OCCUPA USE OC TX 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 06/29/2017 12:35 (TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 234 NORTH COUNTRY AUTO 00000 INV 07/05/2017 81892B 73893 108788 1 0045130 4110 HGWY MACH VHCL R M 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 669 NORTH QUEENSBURY RESCU 00001 INV 07/05/2017 73748 73748 108638 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 CHECK TOTAL 28,333.33 3663 NORTHERN SAFETY CO INC 00000 INV 07/05/2017 902480882 73841 108733 1 0408340 4400 TRAN & DIS MSC CTRL 143.63 Invoice Net 143.63 3663 NORTHERN SAFETY CO INC 00000 INV 07/05/2017 902485217 73944 108838 1 0408340 4400 TRAN & DIS MSC CTRL 87.13 Invoice Net 87.13 CHECK TOTAL 230.76 292 NORTRAX EQUIPMENT COMP 00001 INV 07/05/2017 1721884 73809 108701 1 0408340 4110 TRAN & DIS VHCL R M 126.99 Invoice Net 126.99 CHECK TOTAL 126.99 7249 NUCO INDUSTRIES INC 00000 INV 06/27/2017 64163 73958 108852 1 0028810 4400 CEMETERY MSC CTRL 345.75 Invoice Net 345.75 CHECK TOTAL 345.75 253" PASSONNO CORPORATION 00000 INV 07/05/2017 11002334-01 73761 108651 1 0011620 4110 B & G VHCL R M 16.23 Invoice Net 16.23 253 PASSONNO CORPORATION 00000 20170009 INV 07/05/2017 11002341-01 74008 108901 1 0017110 4400 PARKS MSC CTRL 64.56 Invoice Net 64.56 CHECK TOTAL 80.79 255 PECKHAM MATERIALS CORP 00000 INV 07/05/2017 766629 74018 108911 1 1668020 2899 RUSH PND CAP CNSTR 59.48 Invoice Net 59.48 CHECK TOTAL 59.48 255 PECKHAM MATERIALS CORP 00001 INV 07/05/2017 766713 73832 108724 1 0045110 4620 HGWY REP RD PVG MTR 251.37 Invoice Net 251.37 CHECK TOTAL 251.37 1991 PENFLEX, INC. 00000 INV 07/05/2017 17-0361 73773 108664 • 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0059025 8026 4980 PNSION FND SV AW FES 6,630.00 Invoice Net 6,630.00 CHECK TOTAL 6,630.00 515 CASH 00000 INV 07/05/2017 06272017 73946 108840 1 0011110 4400 TWN JSTC MSC CTRL 15.67 Invoice Net 15.67 CHECK TOTAL 15.67 5798 CASH 00000 INV 07/05/2017 1706-020158 73892 108787 1 0018540 4400 DRAINAGE MSC CTRL 22.25 Invoice Net 22.25 CHECK TOTAL 22.25 6985 PHANTOM FIREWORKS 00000 INV 06/27/2017 73967 73967 108861 1 0010000 52590 GENERAL 0 PANTS 120.00 Invoice Net 120.00 I CHECK TOTAL 120.00 • 539 PLAY PRO, THE 00000 INV 07/05/2017 12221 74023 108916 1 1467110 2899 PARKS CAP CNSTR 3,281.00 Invoice Net 3,281.00 CHECK TOTAL 3,281.00 4943 POOLS PLUS 00000 20170016 INV 07/05/2017 64178 73931 108825 1 0017110 4271 PARKS W T CHMCLS 130.86 Invoice Net 130.86 4943 POOLS PLUS 00000 20170016 INV 07/05/2017 64317 73932 108825 1 0017110 4271 PARKS W T CHMCLS 865.99 Invoice Net 865.99 4943 POOLS PLUS 00000 20170016 INV 07/05/2017 64852 73933 108825 • 1 0017110 4271 PARKS W T CHMCLS 159.97 Invoice Net 159.97 4943 POOLS PLUS 00000 20170016 INV 07/05/2017 64660 73934 108825 1 0017110 4271 PARKS W T CHMCLS 69.99 Invoice Net 69.99 CHECK TOTAL 1,226.81 127 POST STAR, THE 00001 INV 07/05/2017 21095 73736 108626 1 0011410 4080 TWN CLERK LGL AD 56.52 Invoice Net 56.52 127 POST STAR, THE 00001 INV 07/05/2017 21096 73737 108627 1 0011410 4080 TWN CLERK LGL AD 110.84 Invoice Net 110.84 127 POST STAR, THE 00001 INV 07/07/2017 21657 73793 108685 1 0011410 4080 TWN CLERK LGL AD 54.10 Invoice Net 54.10 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 06/26/2017 21080 73853 108746 1 0018020 4080 PLANNING LGL AD 28.62 Invoice Net 28.62 127 POST STAR, THE 00001 INV 06/26/2017 21194 73854 108746 1 0018010 4080 ZONING LGL AD • 90.96 Invoice Net 90.96 127 POST STAR, THE 00001 INV 06/26/2017 21082 73855 108746 1 0018020 4080 PLANNING LGL AD 52.38 Invoice Net 52.38 127 POST STAR, THE 00001 INV 06/26/2017 22214 73866 108760 1 0011345 4080 PURCHASING LGL AD 60.40 Invoice Net 60.40 127 POST STAR, THE 00001 INV 06/26/2017 22222 73867 108760 1 0011345 4080 PURCHASING LGL AD 59.92 Invoice Net 59.92 CHECK TOTAL 513.74 268 QUAKER TRUCK REPAIR IN 00000 INV 07/05/2017 039107 73837 108729 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 07/05/2017 039136 73838 108729 1 0045130 4110 HGWY MACH VHCL R M 30.80 Invoice Net 30.80 CHECK TOTAL 50.80 2792 Q W D MAINTENANCE CENT 00000 INV 07/05/2017 2205 73921 108816 1 0328120 4110 SNTRY SWR VHCL R M 190.97 Invoice Net 190.97 CHECK TOTAL 190.97 2792 WATER DEPARTMENT 00002 INV 07/05/2017 90762-4 73996 108889 1 0017110 4400 PARKS MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6771 RAMADA INN 00000 INV 07/05/2017 56190 73839 108731 1 0015010 4400 HGWY ADMIN MSC CTRL 389.85 Invoice Net 389.85 CHECK TOTAL 389.85 7092 RASP INC 00000 INV 07/05/2017 17-2294-01 73942 108836 1 0408320 4350 WTR P/S WTR PT MNT 426.00 Invoice Net 426.00 CHECK TOTAL 426.00 866 ROSS VALVE MFG. CO. IN 00000 INV 07/05/2017 IN01043632 73820 108712 1 0408340 4320 TRAM & DIS SRVC MTRLS 195.41 Invoice Net 195.41 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 195.41 316 S & S ARTS & CRAFTS 00000 INV 07/05/2017 9704090 74003 108896 1 0017110 4824 PARKS REC PRGRMS 225.98 Invoice Net 225.98 CHECK TOTAL 225.98 3743 SAFETY WEARHOUSE LLC 00000 INV 06/27/2017 327518 73950 108844 1 0028810 4400 CEMETERY MSC CTRL 14.36 Invoice Net 14.36 CHECK TOTAL 14.36 6389 SALSCO INC 00000 INV 07/05/2017 132667 73829 108721 1 0045130 4110 HGWY MACH VHCL R M 150.96 Invoice Net 150.96 CHECK TOTAL 150.96 4955 SANDY HILL DAYS INC 00000 INV 06/27/2017 2017 74002 108895 1 0011220 4400 TWN SUP MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 1013 SANITARY SEWER SERVICE 00000 20170163 INV 07/05/2017 8103 73966 108860 1 0318130 4521 SWGE T & D SWG T LOC 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 6552 SANTANA, SUZETTE 00000 INV 07/05/2017 06262017 73845 108738 1 0011110 4150 TWN JSTC STENO 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 1469 INVENSYS SYSTEMS, INC. 00001 INV 07/05/2017 93590844 73924 108819 1 0328120 4400 SNTRY SWR MSC CTRL 255.22 Invoice Net 255.22 CHECK TOTAL 255.22 656 SCHWAAB INC 00000 INV 05/05/2017 Z55676 73846 108739 1 0011355 4010 ASSESSOR SUPPLIES 48.95 Invoice Net 48.95 CHECK TOTAL 48.95 6904 SHEA, JESSICA 00000 20170115 INV 07/05/2017 INV0058 74048 108942 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 06/29/2017 12:35 (TOWN OF QUEENSBURY P 25 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5834 SOUTH WARREN SNOWMOBIL 00000 INV 06/20/2017 73742 73742 108632 1 0506410 4412 WRN OCCUPA USE OC TX 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 314 SOUTHWORTH-MILTON INC. 00000 INV 07/05/2017 INV0983686 73896 108791 1 0045130 4110 HGWY MACH VHCL R M 36.22 Invoice Net 36.22 314 SOUTHWORTH-MILTON INC. 00000 INV 07/05/2017 INV0983699 73897 108791 1 0045130 4110 HGWY MACH VHCL R M 168.98 Invoice Net 168.98 314 SOUTHWORTH-MILTON INC. 00000 INV 07/05/2017 INV0991776 73898 108791 1 0045130 4110 HGWY MACH VHCL R M 108.86 Invoice Net 108.86 314 SOUTHWORTH-MILTON INC. 00000 INV 07/05/2017 INV0996876 73899 108791 1 0045130 4110 HGWY MACH VHCL R M 113.05 Invoice Net 113.05 CHECK TOTAL 427.11 7256 SPAHN, HARRY 00000 INV 06/27/2017 73969 73969 108862 1 0010000 52555 GENERAL BLD PRMT 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 933 SPORTLINE POWER PRODUC 00000 INV 07/05/2017 91988712 73831 108723 1 0045130 4110 HGWY MACH VHCL R M 39.04 Invoice Net 39.04 CHECK TOTAL 39.04 2461 SPORTS SUPPLY GROUP IN 00001 20170024 INV 07/05/2017 900092882 74007 108900 1 0017110 4824 PARKS REC PRGRMS 396.82 2 0017110 4824 PARKS REC PRGRMS 684.00 Invoice Net 1,080.82 CHECK TOTAL 1,080.82 230 ST ANDREWS ACE HARDWAR 00001 INV 07/05/2017 201476 73801 108693 1 0408320 4350 WTR P/S WTR PT MNT 21.02 Invoice Net 21.02 230 ST ANDREWS ACE HARDWAR 00001 INV 07/05/2017 201432 73802 108693 1 0408340 4400 TRAN & DIS MSC CTRL 9.00 Invoice Net 9.00 230 ST ANDREWS ACE HARDWAR 00001 INV 06/27/2017 201529 73949 108843 1 0028810 4400 CEMETERY MSC CTRL 35.98 Invoice Net 35.98 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 07/05/2017 201516 73986 108880 1 0017110 4400 PARKS MSC CTRL 12.97 Invoice Net 12.97 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 78.97 2889 STAPLES, INC AND SUBSI 00001 INV 06/19/2017 3342766355 73749 108639 1 0011660 4010 STOREROOM SUPPLIES 17.08 Invoice Net 17.08 2889 STAPLES, INC AND SUBSI 00001 INV 06/19/2017 3342766356 73750 108639 1 0011660 4010 STOREROOM SUPPLIES 68.32 Invoice Net 68.32 2889 STAPLES, INC AND SUBSI 00001 INV 06/19/2017 3342766354 73751 108639 1 0011660 4010 STOREROOM SUPPLIES 39.13 Invoice Net 39.13 2889 STAPLES, INC AND SUBSI 00001 INV 06/26/2017 3342169439 73850 108743 1 0018020 4400 032 PLANNING MSC CTRL 9.62 2 0018010 4010 ZONING OFF SUPP 83.61 Invoice Net 93.23 2889 STAPLES, INC AND SUBSI 00001 INV 06/26/2017 3342766363 73851 108743 1 0018020 2010 PLANNING OFC EQUP 189.99 Invoice Net 189.99 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 07/05/2017 3342720032 74011 108904 1 0017020 4010 REC ADMIN OFF SUPP 182.29 Invoice Net 182.29 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 07/05/2017 3342766358 74012 108904 1 0017020 4010 REC ADMIN OFF SUPP 12.51 Invoice Net 12.51 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 07/05/2017 3342766357 74013 108904 1 0017020 4010 REC ADMIN OFF SUPP 89.23 Invoice Net 89.23 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 07/05/2017 3342766361 74014 108904 1 0017020 4010 REC ADMIN OFF SUPP 51.10 Invoice Net 51.10 CHECK TOTAL 742.88 6784 STORED TECHNOLOGY SOLU 00000 INV 07/05/2017 33002 73741 108631 1 0011680 2031 IT CP HRDWR 356.83 Invoice Net 356.83 CHECK TOTAL 356.83 2720 SURPASS CHEMICAL CO. , 00001 20170013 INV 07/05/2017 310404 74006 108899 1 0017110 4271 PARKS W T CHMCLS 822.00 Invoice Net 822.00 CHECK TOTAL 822.00 4156 SYNERGY PROMOTIONS 00000 INV 07/05/2017 3797 73995 108888 1 0017020 4400 REC ADMIN MSC CTRL 433.00 Invoice Net 433.00 4156 SYNERGY PROMOTIONS 00000 20170135 INV 07/05/2017 3798 74053 108888 • 1 0017110 4825 PARKS RECPRGSUPP 648.00 Invoice Net 648.00 06/29/2017 12:35 (TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4156 SYNERGY PROMOTIONS 00000 20170134 INV 07/05/2017 3799 74054 108888 1 0017110 4825 PARKS RECPRGSUPP 649.80 Invoice Net - 649.80 4156 SYNERGY PROMOTIONS 00000 20170133 INV 07/05/2017 3804 74056 108888 1 0017110 4825 PARKS RECPRGSUPP 369.00 Invoice Net 369.00 4156 SYNERGY PROMOTIONS 00000 20170143 INV 07/05/2017 3811 74058 108888 1 0017110 4824 PARKS REC PRGRMS 1,781.00 Invoice Net 1,781.00 4156 SYNERGY PROMOTIONS 00000 20170142 INV 07/05/2017 3800 74059 108888 1 0017020 4400 REC ADMIN MSC CTRL 1,699.20 Invoice Net 1,699.20 CHECK TOTAL 5,580.00 323 TAYLOR WELDING SUPPLY 00000 INV 07/05/2017 00746547 74009 108902 1 0017110 4400 PARKS MSC CTRL 155.50 Invoice Net 155.50 323 TAYLOR WELDING SUPPLY 00000 INV 07/05/2017 00746348 74010 108902 1 0017110 4400 PARKS MSC CTRL 58.43 Invoice Net 58.43 CHECK TOTAL 213.93 6435 TERWILLIGER, LINDA 00000 20170114 INV 07/05/2017 041317 74052 108946 1 0017110 4824 PARKS REC PRGRMS 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 7064 THIBODEAU, ANDRE 00000 INV 07/05/2017 11010791 73922 108817 1 0328120 4400 SNTRY SWR MSC CTRL 23.00 Invoice Net 23.00 CHECK TOTAL 23.00 4957 TRACTOR SUPPLY 00000 INV 07/05/2017 648217 73963 108856 1 0017110 4800 PARKS EQP RP 124.98 Invoice Net 124.98 CHECK TOTAL 124.98 4957 TRACTOR SUPPLY 00001 INV 07/05/2017 648276 73964 108856 1 0017110 4800 PARKS EQP RP 54.99 Invoice Net 54.99 CHECK TOTAL 54.99 332 TRI COUNTY MOTOR PARTS 00000 INV 07/05/2017 152480 73787 108679 1 0045130 4110 HGWY MACH VHCL R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7258 UNDER THE WOODS FOUNDA 00000 INV 07/05/2017 73874 73874 108768 1 0506410 4412 WRN OCCUPA USE OC TX 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 6714 UNIFIRST CORPORATION 00000 INV 07/05/2017 052 3418773 73762 108652 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 07/05/2017 052 3418772 73791 108683 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 07/05/2017 052 3421789 73792 108683 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 07/05/2017 052 3421098 73805 108697 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 07/05/2017 052 3418118 73806 108697 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 07/05/2017 052 3418119 73917 108812 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/05/2017 052 3421099 73919 108812 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/05/2017 052 3421790 74071 108965 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 CHECK TOTAL 217.30 2829 USA BLUE BOOK 00001 INV 07/05/2017 279344 73830 108722 1 0045110 4400 HGWY REP MSC CTRL 685.97 Invoice Net 685.97 2829 USA BLUE BOOK 00001 INV 07/05/2017 289121 73943 108837 1 0478330 4400 WTR PFCTN MSC CTRL 283.45 Invoice Net 283.45 CHECK TOTAL 969.42 1198 V. I. ENTERPRISES LTD 00000 INV 07/05/2017 000011376 73783 108675 1 0045130 4110 HGWY MACH VHCL R M 44.62 Invoice Net 44.62 06/29/2017 12:35 (TOWN OF QUEENSBURY P 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 07/05/2017 000011399 73784 108675 1 0045130 4110 HGWY MACH VHCL R M 38.00 Invoice Net 38.00 CHECK TOTAL 82.62 1256 VERIZON WIRELESS 00002 INV 07/05/2017 9787009647 73738 108628 1 0011650 4105 CCS MBL CMMN 426.99 2 2041680 2032 INCODE CP SFTWR 501.44 Invoice Net 928.43 1256 VERIZON WIRELESS 00002 INV 07/05/2017 9787264610 73843 108735 1 0401650 4100 CTRL CMM TELEPHONE 151.21 Invoice Net 151.21 1256 VERIZON WIRELESS 00002 INV 07/05/2017 9787245099 73927 108822 1 0328110 4105 W W ADMIN MEL CMMN 101.68 , Invoice Net 101.68 CHECK TOTAL 1,181.32 5090 VOLT LANDSCAPE & IRRIG 00000 INV 06/27/2017 12654 73948 108842 1 0028810 4400 CEMETERY MSC CTRL 570.00 Invoice Net 570.00 CHECK TOTAL 570.00 6978 VP SUPPLY CORP 00000 INV 07/05/2017 3041833 73939 108833 1 0408320 4350 WTR P/S WTR PT MNT 546.55 Invoice Net 546.55 6978 VP SUPPLY CORP 00000 INV 07/05/2017 3034787 73940 108833 1 0408340 4400 TRAN & DIS MSC CTRL 62.67 Invoice Net 62.67 CHECK TOTAL 609.22 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/05/2017 8048900396 73807 108699 1 0408330 4270 WTR PFCTN CHMCLS GLS 675.78 Invoice Net 675.78 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/05/2017 8048914160 73840 108699 1 0408330 4270 WTR PFCTN CHMCLS GLS 58.31 Invoice Net 58.31 CHECK TOTAL 734.09 5166 W.B. MASON COMPANY, IN 00001 INV 07/05/2017 I44964661 73744 108634 1 0011660 4010 STOREROOM SUPPLIES 106.81 Invoice Net 106.81 5166 W.B. MASON COMPANY, IN 00001 INV 06/19/2017 I44966108 73745 108635 1 0011660 4010 STOREROOM SUPPLIES 19.04 Invoice Net 19.04 5166 W.B. MASON COMPANY, IN 00001 INV 07/05/2017 I45125031 73810 108702 1 0408310 4010 WTR ADMIN OFF SUPP 171.94 Invoice Net 171.94 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 06/26/2017 I45044284 73852 108745 1 0018020 4010 PLANNING OFF SUPP 669.19 Invoice Net 669.19 5166 W.B. MASON COMPANY, IN 00001 INV 06/29/2017 I45316665 74081 108977 1 0011660 4010 STOREROOM SUPPLIES 43.08 Invoice Net 43.08 CHECK TOTAL 1,010.06 7101 WARREN COUNTY SOCIETY 00000 INV 06/27/2017 JUNE2017 73877 108771 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 356 WARREN TIRE SERV CTR I 00001 INV 07/05/2017 13890 74016 108909 1 0017110 4800 PARKS EQP RP 176.90 Invoice Net 176.90 CHECK TOTAL 176.90 939 WEST GLENS FALLS EMERG 00001 INV 07/05/2017 73746 73746 108636 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 6686 WILDERNESS PROPERTY MA 00000 INV 07/05/2017 06232017 74068 108962 1 1577110 2899 GURNEY LN CAP CNSTR 5,432.50 Invoice Net 5,432.50 CHECK TOTAL 5,432.50 329 INVOICES WARRANT TOTAL 666,509.38 666,509.38 06/29/2017 12:35 (TOWN OF QUEENSBURY P 31 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 291.52 .00 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 120.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 60.00 5,313.14 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 15.67 187.75 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 575.00 1,535.00 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 120.32 679.81 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 48.95 116.85 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 221.46 2,314.78 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 589.00 5,250.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2050 - RADIO EQUIPMENT 174.00 366.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 68.50 7,412.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 12.33 663.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 33.92 2,096.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 638.72 18,620.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.56 334.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 294.86 667.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,179.14 5,393.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 27.69 1,558.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 1,538.84 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,283.41 38,201.71 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 426.99 12,108.08 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 293.46 9,689.95 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 356.83 23,402.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,006.14 22,365.72 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,585.67 3,033.00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 375.83 6,865.22 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 72,300.09 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 116.00 1,384.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 135.00 1,023.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 136.39 1,140.68 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 415.74 1,171.88 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 83.45 11,187.85 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,502.41 45,410.41 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 335.13 615.10 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 4,738.35 3,959.40 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 10.71 4,701.23 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,228.41 3,270.42 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 400.23 6,039.24 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,865.24 24,711.40 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 356.87 451.09 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 118.92 4,381.08 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 9,508.89 15,611.77 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,666.80 7,906.60 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 196.82 731.28 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 83.61 21.36 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 90.96 1,012.80 001 0018020 PLANNING 001 -08-8020-2010 - OFFICE EQUIPMENT 189.99 1,810.01 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 669.19 627.56 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 81.00 1,194.03 06/29/2017 12:35 (TOWN OF QDEENBBURY P 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018020 PLANNING 001 -08-8020-4400 -032 MISCELLANEOUS CONTRACT 9.62 40.38 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,625.20 7,699.35 001 0018020 PLANNING 001 -08-8020-4742 - NONREIMBURSEABLE ENG S 135.00 634.49 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 477.25 21,362.25 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 931.61 5,204.38 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 126,800.88 972,986.25 FUND TOTAL 184,674.82 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 331.30 236.29 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 40.55 1,189.70 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 109.66 2,647.35 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,762.51 3,021.94 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 8.46 2,206.84 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 888.35 6,449.25 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 106.41 504.88 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,950.58 71,634.02 FUND TOTAL 14,197.82 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 918.46 23,787.71 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 251.37 120,722.70 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 38.84 3,802.95 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 3,034.00 83,208.62 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,890.58 96,060.71 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 393.82 1,726.94 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 71,935.41 600,830.31 FUND TOTAL 78,462.48 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 886.89 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4980 CPA AUDIT 17,812.50 8,187.50 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4981 CPA AUDIT 10,687.50 6,312.50 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 133,333.33 469,405.18 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4980 SERVICE AWARD CONTRIBU 73,122.10 26,877.90 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 6,630.00 9,370.00 FUND TOTAL 242,472.32 009 0098160 TRANSFER STATIONS 009 -08-8160-4300- - ELECTRICITY 37.59 3,531.16 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 84.89 2,254.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 347.17 5,142.86 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 6,250.00 -5,232.96 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 67.71 862.71 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,667.10 50,668.00 FUND TOTAL 14,454.46 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 35.15 4,720.07 06/29/2017 12:35 (TOWN OF QUEENBBURY IP 33 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 35.15 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 29.72 1,987.07 FUND TOTAL 29.72 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.37 74.44 FUND TOTAL 1.37 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 187.95 9,441.14 FUND TOTAL 187.95 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 626.77 16,077.20 FUND TOTAL 626.77 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 951.18 58,735.00 FUND TOTAL 951.18 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 38.95 1,097.52 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,050.00 1,660.00 FUND TOTAL 1,088.95 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.40 2,567.02 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.68 1,007.55 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 190.97 2,556.88 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,614.95 22,105.34 032 0328120 SANITARY SEWERS 032' -08-8120-4400 - MISCELLANEOUS CONTRACT 288.72 14,146.87 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 7.19 225.05 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 578.47 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 383.32 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 10,303.11 63,224.53 FUND TOTAL 12,827.72 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.36 299.49 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 398.59 5,671.45 FUND TOTAL 431.95 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.36 219.49 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 294.67 8,182.83 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 47.80 890.47 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 375.83 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 151.21 12,820.70 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 171.94 2,039.19 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 35.56 13,097.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 74.14 389,243.13 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,170.74 57,896.86 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 149.05 12,123.43 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 214.23 29,491.10 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 734.09 8,936.99 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 15,382.69 198,705.09 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,008.12 2,987.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 271.34 9,551.33 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,121.39 20,927.55 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 616.66 11,045.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 1,966.42 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 338.08 2,026.45 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,714.31 472,415.55 FUND TOTAL 81,194.41 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 283.45 1,301.08 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 85.89 3,037.45 FUND TOTAL 369.34 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 16,840.00 28,720.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 5,976.25 12,165.96 FUND TOTAL 22,816.25 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 585.51 26,797.42 FUND TOTAL 585.51 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 750.00 52,390.28 FUND TOTAL 750.00 146 1467110 PARKS 146 -07-7110-2899 T CAPITAL CONSTRUCTION 3,472.95 57,623.10 FUND TOTAL 3,472.95 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 5,432.50 89,283.55 FUND TOTAL 5,432.50 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 59.48 16,415.92 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 59.48 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 501.44 106,044.14 FUND TOTAL 501.44 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 509.01 32,742.98 FUND TOTAL 509.01 c c WARRANT SUMMARY TOTAL 666,509.38 _= GRAND TOTAL =L=== == == 696,489.38 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108626 127 POST STAR, THE 73736 INV 07/05/2017 56.52 NPH CDBG NYS Office Co INVOICE: 21095 108627 127 POST STAR, THE 73737 INV 07/05/2017 110.84 NOA Gross Electric Wat INVOICE: 21096 108628 1256 VERIZON WIRELESS 73738 INV 07/05/2017 928.43 00001MAYJUN2017 IPADS/ INVOICE: 9787009647 108629 6797 FIRSTLIGHT FIBER 73739 INV 07/05/2017 331.30 JUN2017 FIBER/PHONES INVOICE: 9533742JUN2017 108631 6784 STORED TECHNOLOGY SOLUTIONS INC 73741 INV 07/05/2017 356.83 APC BACK UP UNITS/6 INVOICE: 33002 108632 5834 SOUTH WARREN SNOWMOBILE CLUB, INC 73742 INV 06/20/2017 1,000.00 2017 CONTRACT INVOICE: 73742 108633 7228 MAGNAS LLC 73743 INV 07/05/2017 3,283.41 JUNJUL CIRCUITS/ALARMS INVOICE: 4413118 108634 5166 W.B. MASON COMPANY, INC. 73744 INV 07/05/2017 106.81 INCKCARTS INVOICE: I44964661 108635 5166 W.B. MASON COMPANY, INC. 73745 INV 06/19/2017 19.04 RUBBERBANDS/ENVELOPES INVOICE: I44966108 108636 939 WEST GLENS FALLS EMERGENCY SQUAD IN 73746 INV 07/05/2017 63,333.33 4th PAID STAFFING PAYM INVOICE: 73746 108637 2588 BAY RIDGE RESCUE SQUAD INC 73747 INV 07/05/2017 41,666.67 4TH PAID STAFFING PAYM INVOICE: 73747 108638 669 NORTH QUEENSBURY RESCUE 73748 INV 07/05/2017 28,333.33 4TH PAID STAFFING PAYM INVOICE: 73748 108639 2889 STAPLES, INC AND SUBSIDIARIES 73749 INV 06/19/2017 17.08 ROLL CASH REG INVOICE: 3342766355 108639 2889 STAPLES, INC AND SUBSIDIARIES 73750 INV 06/19/2017 68.32 CASH REG ROLLS INVOICE: 3342766356 108639 2889 STAPLES, INC AND SUBSIDIARIES 73751 INV 06/19/2017 39.13 LASER LABELS INVOICE: 3342766354 124.53 VOUCHER TOTAL 108642 122 GLENS FALLS ANIMAL HOSPIT 73752 INV 06/19/2017 116.00 4/19 DEER DISPOSAL INVOICE: 753421 108644 6599 CONSTELLATION ENERGY SERVICES OF NY 73754 INV 06/19/2017 4.52 MAYJUN2017 RIDG RD 06/29/2017 12:35 (TOWN OF QUEENSBURY - IP 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 8018734901 108644 6599 CONSTELLATION ENERGY SERVICES OF NY 73755 INV 06/19/2017 21.25 MAYJUN2017 LUZN RD INVOICE: 8008573101 108644 6599 CONSTELLATION ENERGY SERVICES OF NY 73756 INV 06/19/2017 4.52 APRMAY2017 RIDGE RD LN INVOICE: 8018735001 30.29 VOUCHER TOTAL 108647 7251 NEW YORK SPYDER RIDERS INC 73757 INV 07/05/2017 2,500.00 2017 CONTRACT INVOICE: 73757 108648 3708 LOWE'S COMPANIES, INC 73758 INV 07/05/2017 21.59 LIGHT BULB AND PIPE FI INVOICE: 07542-2017 108648 3708 LOWE'S COMPANIES, INC 73759 INV 07/05/2017 18.01 BATTERIES AND INDICATO INVOICE: 06835-2017 108648 3708 LOWE'S COMPANIES, INC 73760 INV 07/05/2017 35.14 DECKING TREATMENT INVOICE: 07289-2017 74.74 VOUCHER TOTAL 108651 253 PASSONNO CORPORATION 73761 INV 07/05/2017 16.23 PAINT AND BRUSHES INVOICE: 11002334-01 108652 6714 UNIFIRST CORPORATION 73762 INV 07/05/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3418773 108653 1747 HILL & MARKES, INC. 73763 INV 07/05/2017 1,628.18 JANITORIAL SUPPLIES INVOICE: 1874731-00 108654 5769 GMES BURLINGTON 73764 INV 07/05/2017 71.41 MAIN STREET LIGHT POLE INVOICE: 52957010.001 108655 12 ADIRONDACK 2-WAY RADIO 73765 INV 07/05/2017 174.00 REPLACEMENT BATTERIES INVOICE: 168768 108656 6562 DIRECT ENERGY BUSINESS 73766 INV 07/05/2017 27.69 647840MAYJUN2017 COURT INVOICE: H17731895 108656 6562 DIRECT ENERGY BUSINESS 73767 INV 07/05/2017 83.45 647841MAYJUN2017 HIGHW INVOICE: H17731889 108656 6562 DIRECT ENERGY BUSINESS 73768 INV 07/05/2017 19.60 1226248MAYJUN2017 PAL INVOICE: 171640031256923 130.74 VOUCHER TOTAL 108659 6599 CONSTELLATION ENERGY SERVICES OF NY 73769 INV 07/05/2017 .49 MAYJUN2017 AVIATION RO INVOICE: 8008571401 108660 407 NATIONAL GRID 73770 INV 07/05/2017 619.12 78105APRMAY2017 TOWN 0 INVOICE: 78105APRMAY2017 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108660 407 NATIONAL GRID 73771 INV 07/05/2017 22.07 87007MAYJUN2017 BANNER INVOICE: 87007MAYJUN2017 641.19 VOUCHER TOTAL 108663 126 GLENS FALLS NATIONAL BANK 73772 INV 07/05/2017 73,122.10 2017 SERVICE AWARD CON INVOICE: 06152017 108664 1991.PENFLEX, INC. 73773 INV 07/05/2017 6,630.00 FEE TO PREPARE LOSAP R INVOICE: 17-0361 108666 6838 LCS&Z, LLP 73774 INV 07/05/2017 28,500.00 2016 EMS FIRE AUDIT AN INVOICE: 51063 108667 4 ADIRONDACK AUTO SPLY INC 73775 CRM 07/05/2017 -12.27 2% DISCOUNT CREDIT INVOICE: 73775 108667 4 ADIRONDACK AUTO SPLY INC 73776 INV 07/05/2017 35.44 SWAY BAR LINK: #2 INVOICE: 836154 108667 4 ADIRONDACK AUTO SPLY INC 73777 INV 07/05/2017 42.52 FREON: SWEEPER INVOICE: 836100 108667 4 4 ADIRONDACK AUTO SPLY INC 73778 INV 07/05/2017 13.99 CLUTCH SHAFT HONE: #70 INVOICE: 836300 108667 4 ADIRONDACK AUTO SPLY INC 73779 INV 07/05/2017 35.97 TRANSMISSION FILTER: # INVOICE: 836473 108667 4 ADIRONDACK AUTO SPLY INC 73780 INV 07/05/2017 7.12 OIL FILTER, GREASE FIT INVOICE: 836608 108667 4 ADIRONDACK AUTO SPLY INC 73781 INV 07/05/2017 101.48 AIR FILTERS: PAVER INVOICE: 836625 108667 4 ADIRONDACK AUTO SPLY INC 73782 INV 07/05/2017 377.00 FILTERS, FITTINGS, GRE INVOICE: 836706 601.25 VOUCHER TOTAL 108675 1198 V. I. ENTERPRISES LTD 73783 INV 07/05/2017 44.62 BRAKE FLUID, TRAILER C INVOICE: 000011376 108675 1198 V. I. ENTERPRISES LTD 73784 INV 07/05/2017 38.00 PRIMARY WIRE ' INVOICE: 000011399 82.62 VOUCHER TOTAL 108677 448 NEMER FORD INC 73785 INV 07/05/2017 104.18 TRANSMISSION PAN, GASK INVOICE: 50964F 108677 448 NEMER FORD INC 73786 INV 07/05/2017 106.88 SHIFT CABLE, BUSHING, INVOICE: 51012F 211.06 VOUCHER TOTAL 108679 332 TRI COUNTY MOTOR PARTS 73787 INV 07/05/2017 75.00 RESURFACE FLYWHEEL: #7 INVOICE: 152480 06/29/2017 12:35 TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108681 2892 INTERSTATE BATTERY SYSTEM 73789 INV 07/05/2017 114.95 BATTERY: TOW BROOM INVOICE: 21037991 108682 787 AGWAY INC 73790 INV 07/05/2017 14.99, PEAT MOSS: LAWN REPAIR INVOICE: 601257 108683 6714 UNIFIRST CORPORATION 73791 INV 07/05/2017 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3418772 108683 6714 UNIFIRST CORPORATION 73792 INV 07/05/2017 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3421789 94.84 VOUCHER TOTAL 108685 127 POST STAR, THE 73793 INV 07/07/2017 54.10 PH North Queensbury Ta INVOICE: 21657 108687 6832 EVISION DIGITAL MARKETING INC 73795 INV 07/05/2017 840.00 WEB SITE MON DEV/OPTIM INVOICE: 907 108688 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 73796 INV 07/05/2017 1,288.82 JUNJUL CONTRACT, MAYJU INVOICE: IN189045 108689 7055 EVOLUTION RECYCLING INC 73797 INV 07/05/2017 347.17 6/8 P/U E-WASTE INVOICE: 549 108690 3708 LOWE'S COMPANIES, INC 73798 INV 07/05/2017 7.68 TREATED 2-8-8 INVOICE: 06669 108691 4 ADIRONDACK AUTO SPLY INC 73799 INV 07/05/2017 117.23 BALL JOINTS INVOICE: 836317 108691 4 ADIRONDACK AUTO SPLY INC 73800 INV 07/05/2017 27.12 UJOINT INVOICE: 836380 144.35 VOUCHER TOTAL 108693 230 ST ANDREWS ACE HARDWARE 73801 INV 07/05/2017 21.02 HARDWARE INVOICE: 201476 108693 230 ST ANDREWS ACE HARDWARE 73802 INV 07/05/2017 9.00 HARDWARE INVOICE: 201432 30.02 VOUCHER TOTAL 108695 7049 BRENNTAG NORTHEAST INC 73803 INV 07/05/2017 11,485.60 SODA ASH INVOICE: BNE796387 108696 147 HOLLAND COMPANY INC 73804 INV 07/05/2017 3,897.09 ALUM INVOICE: 4483 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108697 6714 UNIFIRST CORPORATION 73805 INV 07/05/2017 22.87 ACCT. #1098023 INVOICE: 052 3421098 108697 6714 UNIFIRST CORPORATION 73806 INV 07/05/2017 22.87 ACCT. #1098023 INVOICE: 052 3418118 45.74 VOUCHER TOTAL 108699 472 VWR SCIENTIFIC PRODUCTS 73807 INV 07/05/2017 675.78 PETRI DISHES, FILTER M INVOICE: 8048900396 108699 472 VWR SCIENTIFIC PRODUCTS 73840 INV 07/05/2017 58.31 STERIKON PLUS BIOINDIC INVOICE: 8048914160 734.09 VOUCHER TOTAL 108700 3368 FASTENAL 73808 INV 07/05/2017 38.52 PARTS INVOICE: NYSOU144321 108701 292 NORTRAX EQUIPMENT COMPANY 73809 INV 07/05/2017 126.99 ARMREST KIT INVOICE: 1721884 108702 5166 W.B. MASON COMPANY, INC. 73810 INV 07/05/2017 171.94 COATED PAPER INVOICE: 245125031 108703 1447 CURTIS LUMBER CO. INC. 73811 INV 07/05/2017 78.21 TREATED LUMBER, 2X8'S, INVOICE: 1706-276711 108704 5769 GMES BURLINGTON 73812 INV 07/05/2017 11.49 ELECTRICAL INVOICE: 52956230.001 108705 187 LUBRICATION ENGINEERS INC 73813 INV 07/05/2017 136.80 MONOLEC R&O COMPRESSOR INVOICE: IN336940 108707 764 F W WEBB COMPANY 73815 INV 07/05/2017 60.03 PRESSURE PIT - COUNTY INVOICE: 55133730 108707 764 F W WEBB COMPANY 73816 INV 07/05/2017 10.68 PRESSURE PIT - COUNTY INVOICE: 55137032 70.71 VOUCHER TOTAL 108709 3606 E J PRESCOTT INC 73817 INV 07/05/2017 88.00 2 PVC COMP CPLG 238 SD INVOICE: 5245849 108709 3606 E J PRESCOTT INC 73818 INV 07/05/2017 135.00 1 SERVICE BOX 2 HOLE B INVOICE: 5242775 108709 3606 E J PRESCOTT INC 73819 INV 07/05/2017 790.98 6 MJ DI RS VALVE, 6X12 INVOICE: 5240547 1,013.98 VOUCHER TOTAL 108712 866 ROSS VALVE MFG. CO. INC. 73820 INV 07/05/2017 195.41 PRESSURE PIT, COUNTY L 06/29/2017 12:35 (TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN01043632 108713 228 NEW YORK FIRE & SECURITY 73821 INV 07/05/2017 205.00 GAS PUMP FIRE SUPPRESS INVOICE: 38631 108714 1584 MCMASTER-CARR SUPPLY CO 73822 INV 07/05/2017 56.17 4L-SECTION & 3L-SECTIO INVOICE: 34988440 108714 1584 MCMASTER-CARR SUPPLY CO 73823 INV 07/05/2017 28.88 MINIATURE BUZZER INVOICE: 34153506 85.05 VOUCHER TOTAL 108716 6599 CONSTELLATION NEWENERGY, INC 73824 INV 07/05/2017 1.55 LDC ACCT. #47314-3410 INVOICE: 8008622301 108716 6599 CONSTELLATION ENERGY SERVICES OF NY 73825 INV 07/05/2017 1.55 LDC ACCT. #20388-98101 INVOICE: 8008571301 3.10 VOUCHER TOTAL 108718 6562 DIRECT ENERGY BUSINESS 73826 INV 07/05/2017 193.72 ACCT. #647808/647847N INVOICE: H17731891 108718 6562 DIRECT ENERGY BUSINESS 73827 INV 07/05/2017 20.51 ACCT. #647808/689948 - INVOICE: H17731893 214.23 VOUCHER TOTAL 108720 3200 ADVANCE CONSTRUCTION SUPPLY INC 73828 INV 07/05/2017 235.00 14" CONCRETE BLADE INVOICE: 01-88259-0 108721 6389 SALSCO INC 73829 INV 07/05/2017 150.96 MAGNIETIC PICK-UP: BIG INVOICE: 132667 108722 2829 USA BLUE BOOK 73830 INV 07/05/2017 685.97 INVERTED PAINT CANS INVOICE: 279344 108723 933 SPORTLINE POWER PRODUCTS 73831 INV 07/05/2017 39.04 RUBBER FEET FOR HONDA INVOICE: 91988712 108724 255 PECKHAM MATERIALS CORP 73832 INV 07/05/2017 251.37 BLACTOP FOR PATCHING INVOICE: 766713 108725 3368 FASTENAL 73833 INV 07/05/2017 85.36 CABLE TIES, HARDWARE INVOICE: NYSOU144295 108726 4272 MOTIVE POWER & PAINT LLC 73834 INV 07/05/2017 45.98 HYDRAULIC FITTINGS INVOICE: 73830 108727 5962 ADIRONDACK TIRE CENTER 73835 INV 07/05/2017 100.95 WHEEL ALIGNMENT: #2 INVOICE: 1364140 • 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108728 551 FORT MILLER CO INC, THE 73836 INV 07/05/2017 220.00 PRECAST DONUTS INVOICE: 131999 108729 268 QUAKER TRUCK REPAIR INC 73837 INV 07/05/2017 20.00 INSPECTION INVOICE: 039107 108729 268 QUAKER TRUCK REPAIR INC 73838 INV 07/05/2017 30.80 CLUTCH BRAKE: #70 INVOICE: 039136 50.80 VOUCHER TOTAL 108731 6771 RAMADA INN 73839 INV 07/05/2017 389.85 DAVID DUELL: HIGHWAY S INVOICE: 56190 108733 3663 NORTHERN SAFETY CO INC 73841 INV 07/05/2017 143.63 POISON IVY, CLEANSER, INVOICE: 902480882 108734 829 FEDERAL EXPRESS CORPORATION 73842 INV 07/05/2017 35.56 SHIPPING CHARGES INVOICE: 5-837-68565 108735 1256 VERIZON WIRELESS 73843 INV 07/05/2017 151.21 ACCT. #385358475-00001 INVOICE: 9787264610 108737 1414 DUELL, DAVID J. 73844 INV 07/05/2017 217.50 REFUND DEPOSIT/HW SCH INVOICE: RHVR58B93 108738 6552 SANTANA, SUZETTE 73845 INV 07/05/2017 60.00 QUINTANA INTERPRETATIO INVOICE: 06262017 108739 656 SCHWAAB INC 73846 INV 05/05/2017 48.95 Business Cards - Jessi INVOICE: Z55676 108743 2889 STAPLES, INC AND SUBSIDIARIES 73850 INV 06/26/2017 93.23 office supplies INVOICE: 3342169439 108743 2889 STAPLES, INC AND SUBSIDIARIES 73851 INV 06/26/2017 189.99 Sue's chair INVOICE: 3342766363 . 283.22 VOUCHER TOTAL 108745 5166 W.B. MASON COMPANY, INC. 73852 INV 06/26/2017 669.19 Planner paper rolls & INVOICE: I45044284 108746 127 POST STAR, THE 73853 INV 06/26/2017 28.62 PB Legal Ad 6/10/17 INVOICE: 21080 108746 127 POST STAR, THE 73854 INV 06/26/2017 90.96 ZBA Legal Ad 6/11/17 INVOICE: 21194 108746 127 POST STAR, THE 73855 INV 06/26/2017 52.38 PB Legal Ad 6/17/17 INVOICE: 21082 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171.96 VOUCHER TOTAL 108749 4738 INTERNAT'L CODE COUNCIL 73856 INV 06/26/2017 135.00 Member #5061568 D. Hat INVOICE: 3151645 108750 3830 CHAZEN ENGINEERING & LAND 73857 INV 06/26/2017 135.00 SP91-2016 Spruce - COS INVOICE: 0100777 108750 3830 CHAZEN ENGINEERING & LAND 73858 INV 06/26/2017 355.38 Proj .#91700.12 SP22-20 INVOICE: 0101021 108750 3830 CHAZEN ENGINEERING & LAND 73859 INV 06/26/2017 232.01 Proj .# 91700.20 SP 38- INVOICE: 0100783 108750 3830 CHAZEN ENGINEERING & LAND 73860 INV 06/26/2017 817.00 Proj .#91700.21 SP 39-2 INVOICE: 0100784 108750 3830 CHAZEN ENGINEERING & LAND 73861 INV 06/26/2017 289.38 Proj .#91700.17 SP 34-2 INVOICE: 0100782 108750 3830 CHAZEN ENGINEERING & LAND 73862 INV 06/26/2017 497.63 Proj .#91700.14 SP 30-2 INVOICE: 0100781 108750 3830 CHAZEN ENGINEERING & LAND 73863 INV 06/26/2017 132.17 Proj .#91700.09 SP 16-2 INVOICE: 01700780 108750 3830 CHAZEN ENGINEERING & LAND 73864 INV 06/26/2017 787.50 Proj .#91500.12 SP 29-2 INVOICE: 0100775 108750 3830 CHAZEN ENGINEERING & LAND 73865 INV 06/26/2017 1,514.13 Proj .#91700.12 SP 22-2 INVOICE: 0100764 4,760.20 VOUCHER TOTAL 108760 127 POST STAR, THE 73866 INV 06/26/2017 60.40 B & G TRUCK BID INVOICE: 22214 108760 127 POST STAR, THE 73867 INV 06/26/2017 59.92 BID-POLICE BRKS INVOICE: 22222 120.32 VOUCHER TOTAL I 108762 7254 BURNS, CHRISTOPER 73868 INV 06/26/2017 886.89 OVERPAYMENT WEST GLENS INVOICE: 17-3058 108763 407 NATIONAL GRID 73869 INV 06/26/2017 161.51 05002MAYJUN2017 1412 L INVOICE: 05002MAYJUN2017 108763 407 NATIONAL GRID 73870 INV 06/26/2017 212.24 25003MAYJUN2017 94 MAI INVOICE: 25003MAYJUN2017 108763 407 NATIONAL GRID 73876 INV 06/26/2017 22.24 39037MAYJUN2017 QKR RD • INVOICE: 39037MAYJUN2017 395.99 VOUCHER TOTAL I 108765 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 73871 INV 06/26/2017 333.93 JUNJUL CONTRACT/MAYJUN INVOICE: IN18973 108766 3708 LOWE'S COMPANIES, INC 73872 INV 06/26/2017 84.89 VARIOUS 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 44 barbarae PRELIMINARY WARRANT LIST HY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06939-2017 108767 64 CHAPMAN HISTORICAL MUSEUM 73873 INV 07/05/2017 8,500.00 2017 CONTRACT INVOICE: 73873 108768 7258 UNDER THE WOODS FOUNDATION 73874 INV 07/05/2017 2,500.00 2017 CONTRACT INVOICE: 73874 108769 6961 GLENS FALLS COLLABORATIVE INC 73875 INV 07/05/2017 1,500.00 2017 CONTRACT INVOICE: 73875 108771 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 73877 INV 06/27/2017 11,900.00 JUN CONTRACT INVOICE: JUNE2017 108772 6260 GRABOWSKI ENTERPRISES INC 73930 INV 07/05/2017 42.61 orientation INVOICE: 061917 108773 6369 GLOBAL MONTELLO GROUP CORP 73878 20170137 INV 07/05/2017 1,890.58 BULK DIESEL AND GASOLI INVOICE: 4002742 108774 1748 CUMMINS NORTHEAST, INC. 73879 INV 07/05/2017 37.17 SEAL, OIL TRANSER TUBE INVOICE: 400-187-38 108775 81 DELUREY SALES & SERVICE 73880 INV 07/05/2017 47.31 SHAFT, PILOT BEARING, INVOICE: T243205 108775 81 DELUREY SALES & SERVICE 73881 INV 07/05/2017 48.52 SHAFT: #70 INVOICE: T243219 108775 81 DELUREY SALES & SERVICE 73882 INV 07/05/2017 42.30 BUSHING: #70 INVOICE: T243339 138.13 VOUCHER TOTAL 108778 5118 CUSTOM PRODUCTS CORP 73884 20170147 INV 07/05/2017 1,132.96 SIGNS INVOICE: 290833 108778 5118 CUSTOM PRODUCTS CORP 73885 20170147 INV 07/05/2017 286.02 SIGNS INVOICE: 290832 108778 5118 CUSTOM PRODUCTS CORP 73886 20170147 INV 07/05/2017 166.69 SAFETY FLAGS INVOICE: 290740 1,585.67 VOUCHER TOTAL 108782 1414 DUELL, DAVID J. 73887 INV 07/05/2017 25.89 HIGHWAY SCHOOL MEAL RE INVOICE: 73887 108787 5798 CASH 73892 INV 07/05/2017 22.25 HARDWOOD STAKES INVOICE: 1706-020158 108788 234 NORTH COUNTRY AUTO 73893 INV 07/05/2017 400.00 OIL PAN RESTORATION: # INVOICE: 81892B • 06/29/2017 12:35 TOWN OF QUEENSBURY p 45 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108789 3179 ADVANCE AUTO PARTS 73894 INV 07/05/2017 285.98 FUEL SPRAYERS INVOICE: 5516717402582 108790 2159 CAPITAL TRACTOR INC 73895 INV 07/05/2017 268.03 PIN, LOCKWASHER, NUT, INVOICE: CG98901 - 108791 314 SOUTHWORTH-MILTON INC. 73896 INV 07/05/2017 36.22 ROD ENDS: DOZER INVOICE: INV0983686 108791 314 SOUTHWORTH-MILTON INC. 73897 INV 07/05/2017 168.98 SENSOR, SENOSOR 0-RING INVOICE: INV0983699 108791 314 SOUTHWORTH-MILTON INC. 73898 INV 07/05/2017 108.86 ELEMENT, ELEMENT ASSEM INVOICE: INV0991776 108791 314 SOUTHWORTH-MILTON INC. 73899 INV 07/05/2017 113.05 BALL VALVE INVOICE: INV0996876 427.11 VOUCHER TOTAL 108795 407 NATIONAL GRID 73900 INV 07/05/2017 714.60 72109MAYJUN17 MRPS INVOICE: 72109MAYJUN17 108795 407 NATIONAL GRID 73901 INV 07/05/2017 154.32 08007MAYJUN17 AIRPORT INVOICE: 08007MAYJUN17 108795 407 NATIONAL GRID 73902 INV 07/05/2017 73.56 15012MAYJUN17 STONE QU INVOICE: 15012MAYJUN17 108795 407 NATIONAL GRID 73904 INV 07/05/2017 87.73 68010MAYJUN17 WEEKS RD INVOICE: 68010MAYJUN17 1,030.21 VOUCHER TOTAL 108798 6599 CONSTELLATION ENERGY SERVICES OF NY 73903 INV 06/27/2017 7.30 MAYJUN2017 LUZN LNDFL INVOICE: 8098644001 108800 6599 CONSTELLATION ENERGY SERVICES OF NY 73905 INV 07/05/2017 38.95 CUST# 2300853-58 CLARK INVOICE: 8008663201 108800 6599 CONSTELLATION ENERGY SERVICES OF NY 73907 INV 07/05/2017 900.35 CUST# 2300853-2 MRPS INVOICE: 8088011601 108800 6599 CONSTELLATION ENERGY SERVICES OF NY 73908 INV 07/05/2017 148.01 CUST# 2300853-1 AIRPOR INVOICE: 8088014901 108800 6599 CONSTELLATION ENERGY SERVICES OF NY 73910 INV 07/05/2017 22.70 CUST# 2300853-5 STONE INVOICE: 8088012201 108800 6599 CONSTELLATION ENERGY SERVICES OF NY 73911 INV 07/05/2017 200.81 CUST# 2300853-0 ROUTE INVOICE: 8008543901 108800 6599 CONSTELLATION ENERGY SERVICES OF NY 73913 INV 07/05/2017 35.12 CUST# 2300853-9 WEEKS INVOICE: 8088012801 1,345.94 VOUCHER TOTAL 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 73906 INV 06/27/2017 35.15 MAYJUN2017 FT AMH GAR INVOICE: 8098646001 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 73909 INV 06/27/2017 29.72 MAYJUN2017 CLVRDL SL INVOICE: 8098638601 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 73912 INV 06/27/2017 19.07 MAYJUN2017 QKR RDG SL INVOICE: 2300853-20 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 73918 INV 06/27/2017 187.95 MAYJUN2017 SO QBY SL INVOICE: 8098644701 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 73920 INV 06/27/2017 182.03 MAYJUN2017 94 MAIN SL INVOICE: 8098638901 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 73923 INV 06/27/2017 138.53 MAYJUN2017 1412 LK GEO INVOICE: 8098637701 _ 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 73926 INV 06/27/2017 1.37 MAYJUN2017 PINEWD SL INVOICE: 8098645501 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 73928 INV 06/27/2017 1,071.90 MAYJUN2017 GEN ST INVOICE: 8098644201 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 73929 INV 06/27/2017 909.87 MAYJUN2017 NO 0 SL INVOICE: 8098646401 108801 6599 CONSTELLATION ENERGY SERVICES OF NY 74047 INV 06/27/2017 232.50 MAYJUN2017 W QBY SL INVOICE: 8098639101 2,808.09 VOUCHER TOTAL 108809 6562 DIRECT ENERGY BUSINESS 73914 INV 07/05/2017 7.19 CUST# 647808 WILLOWBRO INVOICE: H17731894 108809 6562 DIRECT ENERGY BUSINESS 73915 INV 07/05/2017 11.18 CUST# 647808 ROUTE 9 INVOICE: H17731892 108809 6562 DIRECT ENERGY BUSINESS 73916 INV 07/05/2017 7.63 ACCT# 647808-35261 WEE INVOICE: HS7116329 26.00 VOUCHER TOTAL 108812 6714 UNIFIRST CORPORATION 73917 INV 07/05/2017 12.18 CUST# 1098027 INVOICE: 052 3418119 108812 6714 UNIFIRST CORPORATION 73919 INV 07/05/2017 12.18 CUST# 1098027 INVOICE: 052 3421099 24.36 VOUCHER TOTAL 108816 2792 Q W D MAINTENANCE CENTER 73921 INV 07/05/2017 190.97 F350 REPLACED BALL JOI INVOICE: 2205 108817 7064 THIBODEAU, ANDRE 73922 INV 07/05/2017 23.00 ORDER ID# 11010791 DEF INVOICE: 11010791 108819 1469 INVENSYS SYSTEMS, INC. 73924 INV 07/05/2017 255.22 CUST# 1000012074 CHART INVOICE: 93590844 108820 7228 MAGNA5 LLC 73925 INV 07/05/2017 305.12 ACCT# 5006894 INVOICE: 4416962 06/29/2017 12:35 TOWN OF QUEENSBURY p 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER I apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108822 1256 VERIZON WIRELESS 73927 INV 07/05/2017 101.68 ACCT# 285437678-00001 INVOICE: 9787245099 108825 4943 POOLS PLUS 73931 20170016 INV 07/05/2017 130.86 GL pool chem INVOICE: 64178 108825 4943 POOLS PLUS 73932 20170016 INV 07/05/2017 865.99 GL pool chemicals INVOICE: 64317 108825 4943 POOLS PLUS 73933 20170016 INV 07/05/2017 159.97 GL pool chemicals INVOICE: 64852 108825 4943 POOLS PLUS 73934 20170016 INV 07/05/2017 69.99 GL pool chemicals INVOICE: 64660 1,226.81 VOUCHER TOTAL 108829 5986 FITZGERALD BROS BEVERAGE 73935 INV 07/05/2017 465.65 T5605 GL concessions INVOICE: 700641 108830 6326 GILLETTE CREAMERY 73936 INV 07/05/2017 658.32 24546 GL concession INVOICE: 5011717215 108831 32 BADGER METER INC. 73937 20170068 INV 07/05/2017 912.36 WATER METER AND ACCESS INVOICE: 1172702 108831 32 BADGER METER INC. 73938 20170068 INV 07/05/2017 95.76 WATER METER AND ACCESS INVOICE: 1172113 1,008.12 VOUCHER TOTAL 108833 6978 VP SUPPLY CORP 73939 INV 07/05/2017 546.55 SWJ SERIES NON CORROSI INVOICE: 3041833 108833 6978 VP SUPPLY CORP 73940 INV 07/05/2017 62.67 PRESSURE GAUGE INVOICE: 3034787 609.22 VOUCHER TOTAL 108834 7259 GARCIA, ANTHONY 73941 INV 06/27/2017 51.82 REFUND PERSONAL EXPENS INVOICE: MEM-PARADE2017 108836 7092 RASP INC 73942 INV 07/05/2017 426.00 SET NEW LOOP LIMITS FO INVOICE: 17-2294-01 108837 2829 USA BLUE BOOK 73943 INV 07/05/2017 283.45 FREE CHLORINE REAGENT INVOICE: 289121 108838 3663 NORTHERN SAFETY CO INC 73944 INV 07/05/2017 87.13 LATEX GLOVES INVOICE: 902485217 108839 6599 CONSTELLATION ENERGY SERVICES OF NY 73945 INV 07/05/2017 71.04 LDC ACCT. #60340-35102 INVOICE: 8088016701 06/29/2017 12:35 (TOWN OF QUEENSBURY P 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108840 515 CASH 73946 ' INV 07/05/2017 15.67 JURY SUPPLIES INVOICE: 06272017 106841 7257 KEIL, LYNN 73947 INV 06/27/2017 755.74 FLOWERS INVOICE: 00610 108842 5090 VOLT LANDSCAPE & IRRIGATION 73948 INV 06/27/2017 570.00 TOP SOIL INVOICE: 12654 108843 230 ST ANDREWS ACE HARDWARE 73949 INV 06/27/2017 35.98 MISC INVOICE: 201529 108844 3743 SAFETY WEARHOUSE LLC 73950 INV 06/27/2017 14.36 FIRST AID SUPPLIES INVOICE: 327518 108845 3708 LOWE'S COMPANIES, INC 73951 INV 06/27/2017 509.01 MISC INVOICE: 15813 108845 3708 LOWE'S COMPANIES, INC 73952 INV 06/27/2017 16.18 MISC INVOICE: 06075-1 108845 3708 LOWE'S COMPANIES, INC 73953 INV 06/27/2017 24.50 MISC INVOICE: 07776-1 549.69 VOUCHER TOTAL 108848 6599 CONSTELLATION ENERGY SERVICES OF NY 73954 INV 06/27/2017 109.66 ELECTRIC INVOICE: 8008544301 108848 6599 CONSTELLATION ENERGY SERVICES OF NY 73955 INV 06/27/2017 40.55 ELECTRIC INVOICE: 8008622201 150.21 VOUCHER TOTAL 108850 6562 DIRECT ENERGY BUSINESS 73956 INV 06/27/2017 888.35 GAS INVOICE: H17731890 108850 6562 DIRECT ENERGY BUSINESS 73957 INV 06/27/2017 8.46 GAS INVOICE: H17731896 896.81 VOUCHER TOTAL 108852 7249 NUCO INDUSTRIES INC 73958 INV 06/27/2017 345.75 CLEANING SOLUTION/HEAD INVOICE: 64163 108853 1865 HANNAFORD 73959 20170023 INV 07/05/2017 14.78 10049 asc INVOICE: 4461 108853 1865 HANNAFORD 73960 20170023 INV 07/05/2017 17.60 10049 orientation INVOICE: 4301 32.38 VOUCHER TOTAL 108855 3203 K-MART SUPER CENTER 73961 INV 07/05/2017 110.03 Qclub supplies 06/29/2017 12:35 (TOWN OF QUEENSBURY +P 49 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0492806231704669189 108856 4957 TRACTOR SUPPLY 73963 INV 07/05/2017 124.98 0271 3259/648217 trail INVOICE: 648217 108856 4957 TRACTOR SUPPLY 73964 INV 07/05/2017 54.99 0271 3259/648276 trail INVOICE: 648276 179.97 VOUCHER TOTAL 108858 3708 LOWE'S COMPANIES, INC 73965 20170118 INV 07/05/2017 123.88 2077 HP Chairs INVOICE: 06498-2017 108858 3708 LOWE'S COMPANIES, INC 73968 INV 07/05/2017 179.60 2077 GL pool acid INVOICE: 07260 108858 3708 LOWE'S COMPANIES, INC 73971 20170118 INV 07/05/2017 23.23 2077 Hovey pond chairs INVOICE: 07311-2017 108858 3708 LOWE'S COMPANIES, INC 73972 20170118 INV 07/05/2017 17.01 2077 gen. pm INVOICE: 07425-17 108858 3708 LOWE'S COMPANIES, INC 73973 20170118 INV 07/05/2017 51.98 2077 hovey pond chairs INVOICE: 07413 108858 3708 LOWE'S COMPANIES, INC 73974 20170118 INV 07/05/2017 24.60 2077 misc. pm INVOICE: 04599 108858 3708 LOWE'S COMPANIES, INC 73975 20170118 INV 07/05/2017 21.71 2077 mist. pm INVOICE: 04609-17 108858 3708 LOWE'S COMPANIES, INC 73977 20170118 INV 07/05/2017 15.86 2077 GL misc. maint INVOICE: 07054-17 108858 3708 LOWE'S COMPANIES, INC 73978 20170118 INV 07/05/2017 18.62 2077 table repair INVOICE: 07198-17 108858 3708 LOWE'S COMPANIES, INC 73979 INV 07/05/2017 25.59 2077 Qclub sup. INVOICE: 07579 108858 3708 LOWE'S COMPANIES, INC 73980 CRM 07/05/2017 -283.11 2077 RETURN - umbrella INVOICE: RETURN 28656 108858 3708 LOWE'S COMPANIES, INC 73981 INV 07/05/2017 283.10 2036 Replacement umbre INVOICE: 31350 108858 3708 LOWE'S COMPANIES, INC 73982 20170118 INV 07/05/2017 96.41 2077 Qclub Supp. INVOICE: 07202-17 108858 3708 LOWE'S COMPANIES, INC 73983 20170118 INV 07/05/2017 30.20 2077 QC board repair INVOICE: 06552 108858 3708 LOWE'S COMPANIES, INC 73984 INV 07/05/2017 191.95 2077 Hovey Adk chairs INVOICE: 07260-62617 820.63 VOUCHER TOTAL 108860 1013 SANITARY SEWER SERVICE 73966 20170163 INV 07/05/2017 1,050.00 RESERVOIR PARK PUMP IN INVOICE: 8103 108861 6985 PHANTOM FIREWORKS 73967 INV 06/27/2017 120.00 Refund Sign Permit 335 INVOICE: 73967 108862 7256 SPANN, HARRY 73969 INV 06/27/2017 60.00 Refund % of Inv. 00000 06/29/2017 12:35 (TOWN OF QUEENSBURY P 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 73969 108863 7255 652 BROADWAY REALTY LLC 73970 INV 06/27/2017 231.52 Refund % of inv. 00001 INVOICE: 73970 108869 3708 LOWE'S COMPANIES, INC 73976 INV 07/05/2017 10.50 INV# 907320 INVOICE: 907320 108878 4 ADIRONDACK AUTO SPLY INC 73985 INV 07/05/2017 10.71 6573 lamp bulb INVOICE: 836357 108879 407 NATIONAL GRID 73987 INV 07/05/2017 102.86 09108MAYJUN2017 BIG BA INVOICE: 09108MAYJUN2017 108879 407 NATIONAL GRID 73988 INV 07/05/2017 29.32 69001MAYJUN2017 TFLT A INVOICE: 69001MAYJUN2017 108879 407 NATIONAL GRID 73990 INV 07/05/2017 31.08 47005MAYJUN2017 TFLT 9 INVOICE: 47005MAYJUN2017 163.26 VOUCHER TOTAL 108880 230 ST ANDREWS ACE HARDWARE 73986 20170008 INV 07/05/2017 12.97 1290 GL INVOICE: 201516 108882 1447 CURTIS LUMBER CO. INC. 73989 INV 07/05/2017 81.87 7266 Glane INVOICE: 1706-001290 108882 1447 CURTIS LUMBER CO. INC. 73991 INV 07/05/2017 44.78 7266 WEP mulch work INVOICE: 1706-012174 108882 1447 CURTIS LUMBER CO. INC. 73993 INV 07/05/2017 5.80 7266 WEP mulch INVOICE: 1706-012278 132.45 VOUCHER TOTAL 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 73992 INV 07/05/2017 6.70 2300853-24 TFLT AT COR INVOICE: 8008660001 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74033 INV 07/05/2017 27.61 5003809108 363 BIG BAY INVOICE: 8008583201 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74034 INV 07/05/2017 9.27 TFLT 9 QUAKER RD INVOICE: 8088010301. 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74035 INV 07/05/2017 7.65 TFLT AT QUAKER RIDGE B INVOICE: 8088010801 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74036 INV 07/05/2017 45.68 TFLT 3 AT BAY RD INVOICE: 8098639701 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74037 INV 07/05/2017 28.55 TFLT 10 AT AVIATION RD INVOICE: 8098642601 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74038 INV 07/05/2017 28.42 TFLT 6 AT QUAKER RD INVOICE: 8098641301 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74039 INV 07/05/2017 25.11 TFLT 8 AT QUAKER RD INVOICE: 8098642201 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74040 INV 07/05/2017 24.43 TFLT 2 AT QUAKER RD 06/29/2017 12:35 TOWN OF QUEENSBURY P 51 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 8098639401 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74041 INV 07/05/2017 23.50 TFLT 11 AT BAY RD INVOICE: 8098643601 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74042 INV 07/05/2017 16.46 RICHARDSON ST INVOICE: 8098640201 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74043 INV 07/05/2017 13.71 TFLT 5 AT QUAKER RD INVOICE: 8098640501 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74044 INV 07/05/2017 71.73 TFLT 7 AT QUAKER RD INVOICE: 8098641901 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74045 INV 07/05/2017 7.11 TFLT 13 AT AVIATION RD INVOICE: 8908644901 108885 6599 CONSTELLATION ENERGY SERVICES OF NY 74046 INV 07/05/2017 7.11 TFLT 12 AT AVIATION RD INVOICE: 8098644501 343.04 VOUCHER TOTAL 108887 1527 G A WEST INC 73994 INV 07/05/2017 110.00 QC announcements sign INVOICE: 51110 108888 4156 SYNERGY PROMOTIONS 73995 INV 07/05/2017 433.00 Aquatic staff shirts, INVOICE: 3797 108888 4156 SYNERGY PROMOTIONS 74053 20170135 INV 07/05/2017 648.00 Intro to Strength Trai INVOICE: 3798 108888 4156 SYNERGY PROMOTIONS 74054 20170134 INV 07/05/2017 649.80 Girls Basketball Pgm S INVOICE: 3799 108888 4156 SYNERGY PROMOTIONS 74056 20170133 INV 07/05/2017 369.00 Girls Field Hockey Pgm INVOICE: 3804 108888 4156 SYNERGY PROMOTIONS 74058 20170143 INV 07/05/2017 1,781.00 purchase field trip t- INVOICE: 3811 108888 4156 SYNERGY PROMOTIONS 74059 20170142 INV 07/05/2017 1,699.20 Purchase qclub tshirts INVOICE: 3800 5,580.00 VOUCHER TOTAL 108889 2792 WATER DEPARTMENT 73996 INV 07/05/2017 75.00 R/J Water Samples INVOICE: 90762-4 108890 7252 FARRELL, JOHN 73997 INV 07/05/2017 925.00 QES students - creativ INVOICE: 062017 108891 4861 DONOHUE CANDY & TOBACCO CO INC 73998 INV 07/05/2017 296.80 926714 GL concessions INVOICE: 421248 108892 5339 CRANDALL PARK BEAUTIFICATION COMMITT 73999 INV 06/27/2017 450.00 INVOICE: 10050 108893 7199 ETCHED IN STONE 74000 INV 06/27/2017 145.00 INVOICE: 10060 06/29/2017 12:35 (TOWN OF QUEENSBURY IP 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108894 125 CENTER FOR OCCUPATIONAL HEALTH 74001 INV 06/27/2017 589.00 INVOICE: 28076 108895 4955 SANDY HILL DAYS INC 74002 INV 06/27/2017 125.00 INVOICE: 2017 108896 316 S & S ARTS & CRAFTS 74003 INV 07/05/2017 225.98 10172703 Qclub supplie INVOICE: 9704090 108897 4052 GRAINGER 74004 INV 07/05/2017 118.92 830861480 acid tank li INVOICE: 9477196894 108898 5352 SLICK ART MATERIALS 74005 INV 07/05/2017 90.48 688078 Qclub supplies INVOICE: 7797797 108899 2720 SURPASS CHEMICAL CO. , INC 74006 20170013 INV 07/05/2017 822.00 222 lig. chlorine INVOICE: 310404 108900 2461 SPORTS SUPPLY GROUP INC 74007 20170024 INV 07/05/2017 1,080.82 Equipment Orders-BSN - INVOICE: 900092882 108901 253 PASSONNO CORPORATION 74008 20170009 INV 07/05/2017 64.56 7288104 painting Suppl INVOICE: 11002341-01 108902 323 TAYLOR WELDING SUPPLY CO 74009 INV 07/05/2017 155.50 02445 QC helium INVOICE: 00746547 108902 323 TAYLOR WELDING SUPPLY CO 74010 INV 07/05/2017 58.43 02445 welding supplies INVOICE: 00746348 213.93 VOUCHER TOTAL 108904 2889 STAPLES, INC AND SUBSIDIARIES 74011 20170014 INV 07/05/2017 182.29 562782/7020 qclub supp INVOICE: 3342720032 108904 2889 STAPLES, INC AND SUBSIDIARIES 74012 20170014 INV 07/05/2017 12.51 N562782/7020 qclub sup INVOICE: 3342766358 108904 2889 STAPLES, INC AND SUBSIDIARIES 74013 20170014 INV 07/05/2017 89.23 N562782/7020 qclub sup INVOICE: 3342766357 108904 2889 STAPLES, INC AND SUBSIDIARIES 74014 20170014 INV 07/05/2017 51.10 N562782/7020 qclub sup INVOICE: 3342766361 335.13 VOUCHER TOTAL 108908 3830 CHAZEN ENGINEERING & LAND 74015 INV 07/05/2017 1,335.51 91700.22 Prj # / bid&d INVOICE: 0100765 108909 356 WARREN TIRE SERV CTR INC 74016 INV 07/05/2017 176.90 10077 new tires (2) Ja INVOICE: 13890 108910 5366 FUCHS, LYNN 74017 20170022 INV 07/05/2017 1,260.00 NYS Pre-Licensing Cour 06/29/2017 12:35 (TOWN OF QUEENSEURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 061617 108911 255 PECKHAM MATERIALS CORP 74018 INV 07/05/2017 59.48 81365 Rush Poind Trail INVOICE: 766629 108912 6040 ADIRONDACK GREENSCAPES LLC 74019 INV 07/05/2017 5,976.25 R/J fields - turf appl INVOICE: 17163 108913 20 AMERICAN RED CROSS 74020 INV 07/05/2017 445.00 P0008992 staff carts. INVOICE: 22028478 108914 5168 MOORE MEDICAL 74021 INV 07/05/2017 34.36 21275230 GL pool FA sp INVOICE: 99522026 108915 180 LELAND PAPER CO INC 74022 INV 07/05/2017 49.72 100622 GL lobby cans INVOICE: 410246207 108916 539 PLAY PRO, THE 74023 INV 07/05/2017 3,281.00 Adk chairs for Hovey P INVOICE: 12221 108917 6722 DOG WASTE DEPOT 74024 INV 07/05/2017 235.98 dog waste bags @ parks INVOICE: 162774 108918 5705 METRO SPORT INC 74078 INV 07/05/2017 327.75 suits/shorts lg staff INVOICE: 69355 108918 5705 METRO SPORT INC 74079 20170121 INV 07/05/2017 1,833.40 Aquatic suits/uniforms INVOICE: 69211 2,161.15 VOUCHER TOTAL 108919 407 NATIONAL GRID 74026 INV 07/05/2017 28.10 99103MayJune2017 softb INVOICE: 99103MayJune2017 108919 407 NATIONAL GRID 74027 INV 07/05/2017 21.02 99109MayJune2017 maint INVOICE: 99109MayJune2017 108919 407 NATIONAL GRID 74028 INV 07/05/2017 161.70 04004MayJune2017 socce INVOICE: 04004MayJune2017 210.82 VOUCHER TOTAL 108922 6599 CONSTELLATION ENERGY SERVICES OF NY 74029 INV 07/05/2017 53.40 98107MayJune2017 Gurne INVOICE: 8008620201 108922 6599 CONSTELLATION ENERGY SERVICES OF NY 74030 INV 07/05/2017 129.47 04004MayJune2017 R/J s I INVOICE: 8088013501 108922 6599 CONSTELLATION ENERGY SERVICES OF NY 74031 INV 07/05/2017 6.54 99103MayJune2017 Softb INVOICE: 8088014101 189.41 VOUCHER TOTAL 108925 5808 DIDONNA, JOSEPH 74032 20170112 INV 07/05/2017 800.00 Joey-D Amazing Magic-G 06/29/2017 12:35 I TOWN OF QUEENSBURY P 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 063017 108942 6904 SHEA, JESSICA 74048 20170115 INV 07/05/2017 300.00 Reptile Adventure-GL F INVOICE: INV0058 108943 7210 FOSSIL CONNOISSEUR INC 74049 20170069 INV 07/05/2017 1,200.00 Fossil Connoisseur-GL INVOICE: 6033 108944 7211 HOFFMAN, BERNADETTE 74050 20170125 INV 07/05/2017 250.00 B.Hoffman-Wildlife Edu INVOICE: 20170514-002 108945 5449 CARRIGAN, MARK 74051 20170110 INV 07/05/2017 800.00 Puppet People-GL Famil INVOICE: 71517 108946 6435 TERWILLIGER, LINDA 74052 20170114 INV 07/05/2017 475.00 L.Terwilliger-GL Famil INVOICE: 041317 108949 6584 4IMPRINT 74055 20170139 INV 07/05/2017 202.01 purchase closed back t INVOICE: 5511880 108951 5225 JAMES R MADDISON 74057 INV 07/05/2017 5,500.00 COMPACTOR REPAIR INVOICE: 62017 108951 5225 JAMES R MADDISON 74060 INV 07/05/2017 750.00 COMPACTOR REPAIR INVOICE: 62317 6,250.00 VOUCHER TOTAL 108955 5831 DELTA DENTAL OF NEW YORK 74061 INV 07/02/2017 7,472.50 JULY 2017 DENTAL INSUR INVOICE: BE002261232 108956 3708 LOWE'S COMPANIES, INC 74062 INV 07/05/2017 33.22 NAILS AND SHINGLES FOR INVOICE: 06064-2017 108956 3708 LOWE'S COMPANIES, INC 74063 INV 07/05/2017 104.87 LUMBER AND PLANT TREAT INVOICE: 07052-2017 138.09 VOUCHER TOTAL 108958 4 ADIRONDACK AUTO SPLY INC 74064 INV 07/05/2017 17.69 BRAKE AND CARB CLEANER INVOICE: 836582 108959 577 EMPIRE HEALTH CHOICE INC 74065 INV 07/05/2017 32,927.62 JULY 2017 EMPIRE MEDIB INVOICE: JULY 2017 990880 P01 108960 96 JOHN F MC CONNELL 74066 INV 07/05/2017 68.50 SECURITY DOOR LOCK ASS INVOICE: 16915 108962 6686 WILDERNESS PROPERTY MANAGEMENT INC 74068 INV 07/05/2017 5,432.50 GLane Cap proje per TB INVOICE: 06232017 . 06/29/2017 12:35 (TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07052017 07/05/2017 DUE DATE: 07/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108963 577 EMPIRE HEALTH CHOICE INC 74069 INV 07/05/2017 246,971.27 JULY 2017 EMPIRE EPO INVOICE: JULY 2017 990880 2 108964 5769 GMES BURLINGTON 74070 INV 07/05/2017 269.87 LIGHT POLE PARTS AND F INVOICE: 52957010.002 108965 6714 UNIFIRST CORPORATION 74071 INV 07/05/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3421790 108966 6599 CONSTELLATION ENERGY SERVICES OF NY 74072 INV 07/05/2017 131.31 MAYJUN2017 SUNNYSIDE INVOICE: 8088017601 108967 407 NATIONAL GRID 74073 INV 07/05/2017 163.55 98113MAYJUN2017 SUNNYS INVOICE: 98113MAYJUN2017 108968 7162 ARCH INSURANCE GROUP 74075 INV 07/05/2017 1,895.97 2ND QUARTER DISABILITY INVOICE: 20170615-266836 108969 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74074 INV 07/05/2017 104.48 JUNJUL CONTRACT REC'DS INVOICE: 55039085 108969 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74076 INV 07/05/2017 86.76 JUNJUL2017 CEMETERY INVOICE: 55050483 108969 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74077 INV 07/05/2017 192.15 JUNJUL2017 ASS'RS INVOICE: 55032371 383.39 VOUCHER TOTAL 108977 5166 W.B. MASON COMPANY, INC. 74081 INV 06/29/2017 43.08 ENVELOPES/CLIPS/CORREC INVOICE: I45316665 WARRANT TOTAL 666,509.38 ** END OF REPORT - Generated by Barbara Edmunds **