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2.13 2.13 FINANCIAL\2017\Warrant of Bills for July 17 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JULY 18TH, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of July 13th, 2017 and a payment date of July 18th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of July 13th, 2017 and a payment date of July 18th, 2017 totaling $1,036,054.01, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 17th day of July, 2017, by the following vote: AYES NOES ABSENT : 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/18/2017 WARRANT: 07182017 AMOUNT: $ 1,036,054.01 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 0 07/13/2017 12:47 (TOWN OF QUEENSBDRY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 07182017 07/18/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT , CASH ACCOUNT: C2000000 0200 CASH CHECKING 6794 PERMA 00000 74194 DD 07/18/2017 677,076.00 109093 59188 WC INS FOR 07/2017 TO 06/2 INVOICE: 44214 6706 CAPITAL FINANCI 00000 74087 DD 06/30/2017 360.00 108983 69609 EMP COPAY REBATE INVOICE: 6282017 6706 CAPITAL FINANCI 00000 74113 DD 07/05/2017 825.00 109010 69754 EMP COPAY REBATE INVOICE: 7052017 678,261.00 CASH ACCOUNT C2000000 0200 TOTAL a 07/13/2017 12:47 (TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7262 4 SEASONS SEAMLESS GUT 00000 INV 07/18/2017 1597 74384 109430 1 0017110 4823 PARKS RC FC RPR 1,862.00 Invoice Net 1,862.00 CHECK TOTAL 1,862.00 6584 4IMPRINT 00000 20170138 INV 07/18/2017 14026430 74426 109472 1 0017110 4824 PARKS REC PRGRMS 939.14 Invoice Net 939.14 CHECK TOTAL 939.14 7239 DAVID L. EGLIN 00000 INV 07/18/2017 08082017 74325 109371 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837116 74088 108984 1 0098160 4400 TRANS STAT MSC CTRL 609.78 Invoice Net 609.78 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/18/2017 837929 74089 108984 1 0098160 4400 TRANS STAT MSC CTRL -304.89 Invoice Net -304.89 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 828148 74125 109022 1 0408340 4110 TRAN & DIS VHCL R M 359.01 Invoice Net 359.01 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838997 74196 109193 1 0017110 4800 PARKS EQP RP 47.99 Invoice Net 47.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/18/2017 74223 74223 109246 1 0045130 4110 HGWY MACH VHCL R M ' -32.30 Invoice Net -32.30 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837356 74224 109246 1 0045130 4110 HGWY MACH VHCL R M 51.45 Invoice Net 51.45 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837269 74225 109246 1 0045130 4110 HGWY MACH VHCL R M 8.44 Invoice Net 8.44 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837448 74226 109246 1 0045130 4110 HGWY MACH VHCL R M 73.48 Invoice Net 73.48 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837511 74227 109246 1 0045130 4110 HGWY MACH VHCL R M 20.02 Invoice Net 20.02 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837495 74228 109246 1 0045130 4110 HGWY MACH VHCL R M 27.29 Invoice Net 27.29 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837673 74229 109246 1 0045130 4110 HGWY MACH VHCL R M 146.49 Invoice Net 146.49 s 07/13/2017 12:47 (TOWN OF QUEENSBURY P 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837891 74230 109246 1 0045130 4110 HGWY MACH VHCL R M 68.10 Invoice Net 68.10 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837911 74232 109246 1 0045130 4110 HGWY MACH VHCL R M 5.03 Invoice Net 5.03 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837999 74233 109246 • 1 0045130 4110 HGWY MACH VHCL R M 53.98 Invoice Net 53.98 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 837978 74234 109246 1 0045130 4110 HGWY MACH VHCL R M 103.18 Invoice Net 103.18 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838046 74235 109246 1 0045130 4110 HGWY MACH VHCL R M 101.05 Invoice Net 101.05 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838235 74237 109246 1 0045130 4110 HGWY MACH VHCL R M 53.15 Invoice Net 53.15 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838241 74238 109246 1 0045130 4110 HGWY MACH VHCL R M 347.23 Invoice Net 347.23 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838189 74239 109246 1 0045130 4110 HGWY MACH VHCL R M 57.87 Invoice Net 57.87 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/18/2017 838248 74240 109246 1 0045130 4110 HGWY MACH VHCL R M -223.19 Invoice Net -223.19 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838346 74241 109246 1 0045130 4110 HGWY MACH VHCL R M 53.28 Invoice Net 53.28 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838297 74242 109246 1 0045130 4110 HGWY MACH VHCL R M 57.31 Invoice Net 57.31 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838324 74243 109246 1 0045130 4110 HGWY MACH VHCL R M 103.18 Invoice Net 103.18 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838362 74244 109246 1 0045130 4110 HGWY MACH VHCL R M 131.32 Invoice Net 131.32 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838335 74245 109246 1 0045130 4110 HGWY MACH VHCL R M 154.72 Invoice Net 154.72 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838363 74246 109246 1 0045130 4110 HGWY MACH VHCL R M 11.26 Invoice Net 11.26 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838432 74247 109246 1 0015010 4110 HGWY ADMIN VHCL R M 159.70 Invoice Net 159.70 07/13/2017 12:47 (TOWN OF QUEENSBURY P 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838434 74248 109246 1 0045130 4110 HGWY MACH VHCL R M 26.64 Invoice Net 26.64 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838574 74249 109246 1 0045130 4110 HGWY MACH VHCL R M 11.68 Invoice Net 11.68 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838869 74266 109246 1 0045130 4110 HGWY MACH VHCL R M 4.66 Invoice Net 4.66 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838824 74267 109246 1 0045130 4110 HGWY MACH VHCL R M 7.58 Invoice Net 7.58 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 838948 74277 109324 1 0328120 4400 SNTRY SWR MSC CTRL 76.77 Invoice Net 76.77 4 ADIRONDACK AUTO SPLY I 00000 INV 07/18/2017 839285 74321 109329 1 0408340 4110 TRAN & DIS VHCL R M 141.25 • Invoice Net 141.25 CHECK TOTAL 2,512.51 6040 ADIRONDACK GREENSCAPES 00000 20170084 INV 07/18/2017 17135 74319 109366 1 0017110 4400 PARKS MSC CTRL 870.00 Invoice Net 870.00 CHECK TOTAL 870.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/08/2017 18252 74083 108979 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 4190 ADIRONDACK NUISANCE 00000 INV 07/18/2017 062717 74389 109435 1 0017110 4823 PARKS RC FC RPR 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/18/2017 1364400 74175 109073 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 6078 AETNA 00001 INV 07/12/2017 15-17619 74446 109493 1 0050000 52005 4981 FIRE EMS BL FR SRVC 72.43 Invoice Net 72.43 6078 AETNA 00001 INV 07/12/2017 15-16921 74447 109493 1 0050000 52005 4981 FIRE EMS BL FR SRVC 49.00 Invoice Net 49.00 CHECK TOTAL 121.43 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 787 AGWAY INC 00001 INV 07/18/2017 601262 74200 109247 1 0017110 4271 PARKS W T CHMCLS 33.98 Invoice Net 33.98 787 AGWAY INC 00001 INV 07/18/2017 601266 74201 109247 1 0017110 4400 PARKS MSC CTRL 46.98 Invoice Net 46.98 787 AGWAY INC 00001 INV 07/18/2017 601269 74293 109341 1 0028810 4400 CEMETERY MSC CTRL 67.96 Invoice Net 67.96 CHECK TOTAL 148.92 7165 ALTEC INDUSTRIES 00000 INV 07/18/2017 50120319 74167 109065 1 0045130 4110 HGWY MACH VHCL R M 458.46 Invoice Net 458.46 CHECK TOTAL 458.46 5385 BAERTSCHI-FRANCE, JENN 00000 INV 07/18/2017 271841830007810769 74204 109251 1 0017110 4824 PARKS REC PRGRMS 27.83 Invoice Net 27.83 CHECK TOTAL 27.83 3579 BALL, RANDOLPH 00000 INV 07/18/2017 QTRLY MEDC REIMB26 MDC-REIM31 109225 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1438 BARBER, CAROLINE M 00000 INV 07/18/2017 74097 74097 108993 1 0014020 4135 VITAL STAT STAF COMP 236.67 Invoice Net 236.67 1438 BARBER, CAROLINE M 00000 INV 07/18/2017 74100 74100 108996 1 0014020 4135 VITAL STAT STAF COMP 177.50 Invoice Net 177.50 CHECK TOTAL 414.17 6199 BARCO PARKING LOT PROD 00000 20170145 INV 07/18/2017 BP00060241 74356 109402 1 0011620 4400 B & G MSC CTRL 1,263.90 Invoice Net 1,263.90 6199 BARCO PARKING LOT PROD 00000 INV 07/18/2017 BP00060992 74357 109402 1 0011620 4400 B & G MSC CTRL 111.03 Invoice Net 111.03 CHECK TOTAL 1,374.93 4181 BARTON & LOGUIDICE PC 00000 INV 07/12/2017 90672 74437 109482 1 2153310 2899 TRFC SGN CAP CNSTR 804.50 Invoice Net 804.50 CHECK TOTAL 804.50 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4181 BARTON & LOGUIDICE PC 00001 INV 07/12/2017 90849 74436 109482 1 2153310 2899 TRFC SGN CAP CNSTR 2,483.00 Invoice Net 2,483.00 CHECK TOTAL 2,483.00 7209 BASH PARTIES 00000 20170124 INV 07/18/2017 75 74423 109469 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 5550 RISS, JOSEPH 00000 INV 07/18/2017 74140 74140 109037 1 0478330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 46 BLAIR, JOSEPH E 00000 INV 07/18/2017 548188 548189 109197 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7150 BODENWEISER, KAREN 00000 INV 07/18/2017 664005 664005 109243 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5820 BOWMAN, ROBERT 00000 INV 07/18/2017 MEDC QUARTERLY20 MDC-QTRL20 109238 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3799 BROTHERS, RALPH 00000 INV 07/18/2017 QTRLY MEDC REIMB38 MDC-REIM40 109226 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6807 BROWNELL ELECTRIC CORP 00000 20170140 INV 07/18/2017 8623 74420 109466 1 0015132 4070 HGWY GRGE BLDG R M - 1,117.37 Invoice Net 1,117.37 6807 BROWNELL ELECTRIC CORP 00000 INV 07/18/2017 8630 74422 109466 1 0011620 4400 B & G MSC CTRL 2,479.42 Invoice Net 2,479.42 CHECK TOTAL 3,596.79 6706 CAPITAL FINANCIAL GROU 00000 INV 07/03/2017 06302017 74110 109007 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 76.50 07/13/2017 12:47 TOWN OF QUEENSBURYP 8 barbarae PRELIMINARY DETAIL INVOICE LIST • apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 15.75 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 321.75 CHECK TOTAL 321.75 5818 CAROUSEL INDUSTRIES 00001 INV 07/03/2017 2061882 74104 109001 1 0011650 4100 CCS TELEPHONE 1,395:22 Invoice Net 1,395.22 5818 CAROUSEL INDUSTRIES 00001 INV 07/18/2017 06301711353P 74162 109060 1 0021650 4100 CTRL CMM TELEPHONE 81.00 2 0011650 4100 CCS TELEPHONE 2,537.00 3 0401650 4100 CTRL CMM TELEPHONE 200.00 Invoice Net 2,818.00 CHECK TOTAL 4,213.22 3375 CASELLA WASTE SERVICES 00001 INV 07/18/2017 1879378 74218 109265 1 0017110 4400 PARKS MSC CTRL 257.06 Invoice Net 257.06 3375 CASELLA WASTE SERVICES 00001 INV 07/18/2017 1877042 74345 109391 1 0408340 4340 TRAN & DIS MAINT CNTR 153.00 Invoice Net 153.00 CHECK TOTAL 410.06 4097 CDW DIRECT, LLC 00000 INV 07/18/2017 JFP1191 74305 109352 1 0017020 4800 REC ADMIN EQP RP 175.52 Invoice Net 175.52 CHECK TOTAL 175.52 7208 CECERI, KATHRYN 00000 INV 07/18/2017 03302017 74302 109349 1 0017110 4824 PARKS REC PRGRMS 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 6777 CHEAP PETE'S LAWN CARE 00000 INV 07/11/2017 120 74276 109322 1 0013620 4400 BLD CD ENF MSC CTRL 505.00 Invoice Net 505.00 6777 CHEAP PETE'S LAWN CARE 00000 INV 07/11/2017 124 74278 109322 1 0013620 4400 BLD CD ENF MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 805.00 7032 CINTAS 00000 INV 07/18/2017 5008272200 74171 109069 1 0045110 4446 HGWY REP SAFETY T M 158.67 Invoice Net 158.67 7032 CINTAS 00000 INV 07/18/2017 5008389101 74359 109405 1 0011620 4460 B & G AID SV SP 159.54 Invoice Net 159.54 07/13/2017 12:47 (TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 318.21 1820 CLOSE, JACK 00000 INV 07/18/2017 QTRLY MEDC REIMB26 MDC-REIM34 109216 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8588959501 74155 109053 1 0408320 4300 WTR P/S ELCTRICITY 15,483.44 Invoice Net 15,483.44 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608393301 74259 109306 1 0328120 4300 SNTRY SWR ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608391401 74260 109306 1 0328120 4300 SNTRY SWR ELCTRICITY 48.41 Invoice Net 48.41 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608391801 74261 109306 1 0328120 4300 SNTRY SWR ELCTRICITY .44 Invoice Net .44 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608393501 74262 109306 1 0328120 4300 SNTRY SWR ELCTRICITY 5.07 , Invoice Net 5.07 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608392001 74263 109306 1 0328120 4300 SNTRY SWR ELCTRICITY 1.81 Invoice Net 1.81 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608390601 74264 109306 1 0328120 4300 SNTRY SWR ELCTRICITY 70.49 Invoice Net 70.49 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608390901 74265 109306 1 0378120 4300 SNTRY SWR ELCTRICITY 1.94 Invoice Net 1.94 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608393001 74350 109396 1 0408320 4300 WTR P/S ELCTRICITY .13 Invoice Net .13 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608392801 74364 109409 1 0015132 4300 HGWY GAGE ELCTRICITY 460.35 Invoice Net 460.35 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608392701 74365 109409 1 0011620 4300 0022 B & G ELCTRICITY 585.45 Invoice Net 585.45 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608393101 74366 109409 1 0011620 4300 0027 B & G ELCTRICITY 125.78 Invoice Net 125.78 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 8608390301 74368 109409 1 0011620 4300 0026 B & G ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2017 86083911101 74409 109455 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.32 8.32 6599 CONSTELLATION ENERGY S 00001 Invoice Net INV 07/18/2017 8608392301 74413 109455 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.89 Invoice Net 9.89 CHECK TOTAL 16,802.71 411 COUNTERS, JAMES 00002 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109206 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5965 CROSSMAN, GARY 00000 INV 07/18/2017 071017 74435 109481 1 0017110 4140 PARKS MLG RMB 311.37 Invoice Net 311.37 CHECK TOTAL 311.37 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 07/18/2017 1704-126442 74390 109437 1 0017110 4400 PARKS MSC CTRL 52.59 Invoice Net 52.59 1447 CURTIS LUMBER CO. INC. 00001 INV 07/18/2017 1705-138378 74391 109437 1 1577110 2899 GURNEY LN CAP CNSTR 2,023.57 Invoice Net 2,023.57 1447 CURTIS LUMBER CO. INC. 00001 INV 07/18/2017 1707-054437 74392 109437 1 1457110 2899 PARKS CAP CNSTR 358.58 Invoice Net 358.58 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 07/18/2017 1706-039441 74393 109437 1 0017110 4400 PARKS MSC CTRL 87.92 Invoice Net 87.92 1447 CURTIS LUMBER CO. INC. 00001 INV 07/18/2017 1706-026833 74394 109437 1 1457110 2899 PARKS CAP CNSTR 68.32 Invoice Net 68.32 1447 CURTIS LUMBER CO. INC. 00001 INV 07/18/2017 1706-028800 74395 109437 1 1457110 2899 PARKS CAP CNSTR 2,439.32 Invoice Net 2,439.32 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 07/18/2017 1707-056272 74408 109437 1 0017110 4400 PARKS MSC CTRL 107.77 Invoice Net 107.77 1447 CURTIS LUMBER CO. INC. 00001 CRM 07/18/2017 1706-Q01315RETURN 74410 109437 1 0017110 4400 PARKS MSC CTRL -141.21 Invoice Net -141.21 CHECK TOTAL 4,996.86 412 CUTTER, DAVID LEE 00000 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109207 1 0099060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 07/13/2017 12:47 I TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7235 DEJANA TRUCT & UTILITY .00000 20170161 INV 07/18/2017 101989 74118 109015 1 0045130 4110 HGWY MACH VHCL R M 2,041.85 Invoice Net 2, 041.85 CHECK TOTAL 2,041.85 6604 DELAWARE ENGINEERING P 00000 INV 07/18/2017 17-1341-5 74137 109034 1 2148320 2899 W SWITCH CAP CNSTR 4,005.23 Invoice Net 4,005.23 CHECK TOTAL 4, 005.23 81 DELUREY SALES & SERVIC 00000 INV 07/18/2017 T243114 74183 109079 1 0045130 4110 HGWY MACH VHCL R M 26.25 Invoice Net 26.25 81 DELUREY SALES & SERVIC 00000 INV 07/18/2017 T243439 74184 109079 1 0045130 4110 HGWY MACH VHCL R M 171.12 Invoice Net 171.12 81 DELUREY SALES & SERVIC 00000 CRM 07/18/2017 T243442 74188 109079 1 0045130 4110 HGWY MACH VHCL R M -33.84 Invoice Net -33.84 CHECK TOTAL 163.53 338 DIG SAFELY NEW YORK 00001 INV 07/18/2017 17060377E 74284 109332 1 0308120 4400 SNTRY SWR MSC CTRL 1.88 2 0328120 4400 SNTRY SWR MSC CTRL 330.81 3 0338120 4400 SNTRY SWR MSC CTRL 6.79 4 0358120 4400 SNTRY SWR MSC CTRL 10.97 5 0368120 4400 SNTRY SWR MSC CTRL 63.19 6 0378120 4400 SNTRY SWR MSC CTRL 4.71 Invoice Net 418.35 338 DIG SAFELY NEW YORK 00001 INV 07/18/2017 17060377-A 74407 109453 1 0408340 4400 TRAN & DIS MSC CTRL 65.00 Invoice Net 65.00 CHECK TOTAL 483.35 6562 DIRECT ENERGY BUSINESS 00001 INV 07/18/2017 HS7134101 74269 109316 1 0328120 4500 SNTRY SWR HTNG FUEL .83 Invoice Net .83 6562 DIRECT ENERGY BUSINESS 00001 INV 07/18/2017 HS7134102 74362 109408 1 0015132 4500 HGWY GRGE HTNG FUEL 11.40 Invoice Net 11.40 CHECK TOTAL 12.23 4861 DONOHUE CANDY & TOBACC 00000 INV 07/18/2017 422054 74337 109383 1 0017110 4400 PARKS MSC CTRL 316.30 Invoice Net 316.30 4861 DONOHUE CANDY & TOBACC 00000 INV 07/18/2017 421849 74338 109383 1 0017110 4824 PARKS . REC PRGRMS 44.10 Invoice Net 44.10 07/13/2017 12:47 (TOWN UEENURY 2 barbarae PRELIMINARY DSBETAIL P INVOICE LIST apwarrn1t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4861 DONOHUE CANDY & TOBACC 00000 INV 07/18/2017 422321 74339 109383 1 0017110 4824 PARKS REC PRGRMS 106.95 Invoice Net 106.95 CHECK TOTAL 467.35 384 DOUGHER, DARLEEN 00000 INV 07/18/2017 QTRLY MEDC REIMB14 MDC-REIM14 109203 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3435 DRESSER, WILLIAM 00000 INV 07/18/2017 QRTLY REIMB7 617077 109221 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 88 ARNAN DEVELOPMENT CORP 00000 INV 07/18/2017 0211177-00 74312 109359 1 0018540 4400 DRAINAGE MSC CTRL 14.20 Invoice Net 14.20 88 ARNAN DEVELOPMENT CORP 00000 INV 07/18/2017 0211238-00 74313 109359 1 0018540 4400 DRAINAGE MSC CTRL 35.50 Invoice Net 35.50 88 ARNAN DEVELOPMENT CORP 00000 INV 07/18/2017 0211239-00 74315 109359 1 0018540 4400 DRAINAGE MSC CTRL 13.35 Invoice Net 13.35 88 ARNAN DEVELOPMENT CORP 00000 INV 07/18/2017 0211310-00 74316 109359 1 0018540 4400 DRAINAGE MSC CTRL 28.40 Invoice Net 28.40 88 ARNAN DEVELOPMENT CORP 00000 INV 07/18/2017 0211556-00 74328 109359 1 0018540 4400 DRAINAGE MSC CTRL 40.90 Invoice Net 40.90 88 ARNAN DEVELOPMENT CORP 00000 INV 07/18/2017 0211652-00 74329 109359 1 0018540 4400 DRAINAGE MSC CTRL 18.75 Invoice Net 18.75 CHECK TOTAL 151.10 3606 E J PRESCOTT INC 00001 INV 07/18/2017 5248629 74147 109044 1 0408340 4320 TRAM & DIS SRVC MTRLS 285.34 Invoice Net 285.34 3606 E J PRESCOTT INC 00001 INV 07/18/2017 5252360 74148 109044 1 0408340 4320 TRAN & DIS SRVC MTRLS 26.00 Invoice Net 26.00 3606 E J PRESCOTT INC 00001 20170109 INV 07/18/2017 5251798 74149 109044 1 0408340 2300 TRAN & DIS MTRNG DVS 580.00 Invoice Net 580.00 CHECK TOTAL 891.34 6988 E-CONOLIGHT LLC 00000 INV 07/18/2017 757065 74133 109030 07/13/2017 12:47 I TOWN OF QUEENSBURY P 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 413.62 Invoice Net 413.62 CHECK TOTAL 413.62 5755 EMERGENCY MANAGEMENT 00000 INV 07/18/2017 170702 74448 109495 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4, 966.72 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,264.33 Invoice Net 5,297.61 CHECK TOTAL 5,297.61 6832 EVISION DIGITAL MARKET 00000 INV 07/03/2017 911 74096 108992 1 0011680 4720 IT CNSULTNT 243.75 Invoice Net 243.75 CHECK TOTAL 243.75 7055 EVOLUTION RECYCLING IN 00000 INV 07/18/2017 562 74090 108986 1 0098160 4449 8160 TRANS STAT TRSH DSP R 148.72 Invoice Net 148.72 7055 EVOLUTION RECYCLING IN 00000 INV 07/18/2017 565 74091 108986 1 0098160 4449 8160 TRANS STAT TRSH DSP R 505.20 Invoice Net 505.20 CHECK TOTAL 653.92 5038 EVOQUA WATER TECHNOLOG 00001 20170146 INV 07/18/2017 903160044 74275 109323 1 0328120 4520 SNTRY SWR ODOR CNTRL 3,009.90 2 0368120 4520 SNTRY SWR ODOR CNTRL 2,794.00 Invoice Net 5,803.90 CHECK TOTAL 5,803.90 764 F W WEBB COMPANY 00000 INV 07/18/2017 55277995 74138 109035 1 0408320 4350 WTR P/S WTR PT MNT 61.92 Invoice Net 61.92 764 F W WEBB COMPANY 00000 INV 07/18/2017 55341299 74347 109393 1 0408320 4350 WTR P/S WTR PT MNT 102.58 Invoice Net 102.58 CHECK TOTAL 164.50 5836 FAMILY FOOTWEAR CENTER 00001 INV 07/12/2017 4624 74441 109487 1 0408340 4820 TRAN & DIS UNIFORMS 152.99 2 0408340 4820 TRAN & DIS UNIFORMS 76.49 3 0017110 4820 PARKS UNIFORMS 290.99 Invoice Net 520.47 CHECK TOTAL 520.47 3368 FASTENAL 00000 INV 07/18/2017 NYSOU144600 74160 109058 1 0408340 4400 TRAN & DIS MSC CTRL 112.54 Invoice Net 112.54 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 07/18/2017 NYS0U144315 74280 109327 1 0045130 4110 HGWY MACH VHCL R M 7.07 Invoice Net 7.07 3368 FASTENAL 00000 INV 07/18/2017 NYSOU144577 74283 109327 1 0045130 4110 HGWY MACH VHCL R M 8.64 Invoice Net 8.64 CHECK TOTAL 128.25 6579 FINAMORE, CAROL 00000 INV 07/18/2017 MEDICARE13 3989513 109241 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6797 FIRSTLIGHT FIBER 00000 INV 07/10/2017 9533838JUL2017 74170 109068 1 0021650 4100 CTRL CMM TELEPHONE 26.84 Invoice Net 26.84 6797 FIRSTLIGHT FIBER 00000 INV 07/10/2017 9533740JUL2017 74173 109068 1 0011650 4100 CCS TELEPHONE 530.01 • Invoice Net 530.01 6797 FIRSTLIGHT FIBER 00000 INV 07/10/2017 9533794JUL2017 74174 109068 1 0011650 4100 CCS TELEPHONE 1,408.84 Invoice Net 1,408.84 6797 FIRSTLIGHT FIBER 00000 INV 07/10/2017 9533699JUL2017 74176 109068 1 0091650 4100 CTRL CMM TELEPHONE 27.22 Invoice Net 27.22 6797 FIRSTLIGHT FIBER 00000 INV 07/10/2017 9533786JUL2017 74178 109068 1 0471650 4100 CTRL CMM TELEPHONE 25.97 Invoice Net 25.97 6797 FIRSTLIGHT FIBER 00000 INV 07/10/2017 9533690JUL2017 74180 109068 1 0011650 4100 CCS TELEPHONE 65.52 Invoice Net 65.52 6797 FIRSTLIGHT FIBER 00000 INV 07/10/2017 36461JUL2017 74181 109068 1 0011650 4100 CCS TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 07/18/2017 74349 74349 109395 1 0401650 4100 CTRL CMM TELEPHONE 441.93 Invoice Net 441.93 6797 FIRSTLIGHT FIBER 00000 INV 07/12/2017 9533742AUG2017 74444 109491 1 0021650 4100 CTRL CMM TELEPHONE 336.27 Invoice Net 336.27 CHECK TOTAL 3,187.15 5152 FISH, JUDITH JAY 00000 INV 07/18/2017 MDC-REIM2 MDC-REIM2 109233 1 0019060 8062 HEALTH INS MDCR REIM 242.54 Invoice Net 242.54 CHECK TOTAL 242.54 07/13/2017 12:47 TOWN OF QUEENSBURY P 15 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 402 FISK, DONALD F 00000 INV 07/18/2017 QTRLY MEDC REIMB38 MDC-REIM40 109204 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 108 FLAHERTY, THOMAS 00000 INV 07/18/2017 QTRLY MEDC REIMB38 MDC-REIM41 109198 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4650 FRANKLIN PAINT COMPANY 00000 INV 07/18/2017 147400 74172 109070 1 0045130 4110 HGWY MACH VHCL R M 529.00 Invoice Net 529.00 CHECK TOTAL 529.00_ 1681 FRITSCH, PAUL 00000 INV 07/18/2017 QTRLY MEDC REIMB28 MDC-REIM28 109214 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5366 FUCHS, LYNN 00000 20170022 INV 07/18/2017 070717 74301 109348 1 0017110 4824 PARKS REC PRGRMS 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 7253 FUEL QUALITY SERVICES, 00000 INV 07/16/2017 06281702 74139 109036 1 0408340 4410 TRAN & DIS FUEL 160.00 Invoice Net 160.00 7253 FUEL QUALITY SERVICES, 00000 20170159 INV 07/18/2017 06271702 74361 109407 1 0015132 4070 HGWY GRGE BLDG R M 431.00 Invoice Net 431.00 CHECK TOTAL 591.00 1527 G A WEST INC 00000 INV 07/18/2017 51088 74320 109367 1 0017110 4110 PARKS VHCL R M 105.00 Invoice Net 105.00 1527 G A WEST INC 00000 INV 07/18/2017 51275 74322 109367 1 0017110 4400 PARKS MSC CTRL 136.00 Invoice Net 136.00 CHECK TOTAL 241.00 116 GARDEN TIME, INC. 00001 INV 07/18/2017 74297 74297 109345 1 0028810 4400 CEMETERY MSC CTRL 17.98 Invoice Net 17.98 CHECK TOTAL 17.98 7264 GELERNTER, LISE 00000 INV 07/10/2017 07012017 74163 109061 07/13/2017 12:47 (TOWN OF QUEENSBURY P 16 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011430 4400 PERSONNEL MSC CTRL 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 5057 GENIER, MICHAEL 00000 INV 07/18/2017 QTRLY MEDC REIMB15 MDC-REIM14 109231 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5458 GERMAIN, CHRISTINE 00000 INV 07/18/2017 QTRLY MEDC REIMB15 MDC-REIM15 109236 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 2016 GIANNETTI-MAYO, MARIA 00001 INV 07/18/2017 QTRLY MEDC REIMB26 MDC-REIM40 109217 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 122 GLENS FALLS ANIMAL HOS 00000 INV 07/10/2017 74182 74182 109081 1 0013510 4414 AN CTRL CMT SRV C 232.00 Invoice Net 232.00 CHECK TOTAL 232.00 128 GLENS FALLS PRINTING 00000 INV 07/18/2017 76638 74323 109369 1 0408310 4120 WTR ADMIN PRINTING 318.45 Invoice Net 318.45 CHECK TOTAL 318.45 6369 GLOBAL MONTELLO GROUP 00000 20170160 INV 07/18/2017 4013156 74326 109372 1 0408340 4410 TRAN & DIS FUEL 1,548.00 Invoice Net 1,548.00 CHECK TOTAL 1,548.00 5970 GOVDEALS 00000 INV 07/10/2017 2405-062017 74169 109067 1 0010000 52655 GENERAL MINK SALES 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 3943 GRECO, JOHN 00000 INV 07/18/2017 QTRLY MEDC REIMB26 MDC-REIM41 109227 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3453 GREEN MANAGEMENT LLC 00000 INV 07/18/2017 20427 74304 109351 1 0017110 4400 PARKS MSC CTRL 93.05 I Invoice Net 93.05 07/13/2017 12:47 TOWN OF QUEENSBURY P 17 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 93.05 5769 GMES BURLINGTON 00000 INV 07/18/2017 S2963551.001 74150 109047 1 0408320 4400 WTR P/S MSC CTRL 278.78 Invoice Net 278.78 5769 GMES BURLINGTON 00000 INV 07/18/2017 52961997.001 74151 109047 1 0408320 4350 WTR P/S WTR PT MNT 49.61 Invoice Net 49.61 CHECK TOTAL 328.39 2797 HADECKA STONE CORP. 00000 INV 07/18/2017 26350 74217 109264 1 1387110 2899 PARKS CAP CNSTR 724.00 Invoice Net 724.00 CHECK TOTAL 724.00 2017 HAMMOND, MARILYN F 00000 INV 07/18/2017 QTRLY MEDC REIMB26 MDC-REIM37 109218 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1865 HANNAFORD 00001 20170023 INV 07/18/2017 7398 74202 109249 1 0017110 4824 PARKS REC PRGRMS 3.58 Invoice Net 3.58 1865 HANNAFORD 00001 20170023 INV 07/18/2017 5963 74203 109249 1 0017110 4824 PARKS REC PRGRMS 36.07 Invoice Net 36.07 CHECK TOTAL 39.65 140 HANSEN, HAROLD 00000 INV 07/18/2017 QTRLY MEDC REIMB26 MDC-REIM34 109199 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1397 HARRINGTON, DONALD 00000 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109210 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 690 HARVEY, JAYME P 00000 INV 07/18/2017 06282017 74080 108976 1 0011110 4150 TWN JSTC STENO 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 4914 HAVENS, RONALD 00000 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109230 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 07/13/2017 12:47 TOWN OF QDEENSBDRY IP 18 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4587 HI-VAC CORPORATION 00000 20170157 INV 07/18/2017 306762 74117 109014 1 0045130 4110 HGWY MACH VHCL R M 1,492.68 Invoice Net 1,492.68 CHECK TOTAL 1,492.68 5707 HILLBILLY FUN PARK 00000 20170150 INV 07/18/2017 070616 74427 109473 1 0017110 4824 PARKS REC PRGRMS 440.00 Invoice Net 440.00 CHECK TOTAL 440.00 3256 HILTON, GEORGE 00000 INV 07/11/2017 74282 74282 109328 1 0018020 4090 PLANNING TREDSUB 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 6775 HOBBY LOBBY STORES INC 00000 INV 07/18/2017 0574006017020630179 74335 109381 1 0017110 4824 PARKS REC PRGRMS 29.79 Invoice Net 29.79 CHECK TOTAL 29.79 147 HOLLAND COMPANY INC 00000 INV 07/18/2017 4789 74159 109057 1 0408330 4271 WTR PFCTN W T CHMCLS 3,887.76 Invoice Net 3,887.76 147 HOLLAND COMPANY INC 00000 INV 07/18/2017 4870 74327 109373 1 0408330 4271 WTR PFCTN W T CHMCLS 3,899.42 Invoice Net 3,899.42 CHECK TOTAL 7,787.18 3381 HOWE, BARBARA 00000 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109220 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 156 HUGHES JR, WILLIAM 00000 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109200 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3537 OEM ENTERPRISES 00000 INV 07/18/2017 00023511 74135 109032 1 0408320 4350 WTR P/S WTR PT MNT 417.47 Invoice Net 417.47 CHECK TOTAL 417.47 1984 JERRY BROWN LTD 00000 INV 07/18/2017 1109947 74144 109041 1 0408340 4110 IRAN & DIS VHCL R M 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7220 JGS RECYCLING & HAULIN 00000 INV 07/05/2017 1147 74114 109011 1 0098160 4449 TRANS STAT TRSH DSP R 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 161 KAMAN INDUSTRIAL TECH 00000 INV 07/18/2017 I420143 74309 109356 1 0045130 4110 HGWY MACH VHCL R M 138.98 Invoice Net 138.98 161 KAMAN INDUSTRIAL TECH 00000 INV 07/18/2017 e768998 74310 109356 1 0045130 4110 HGWY MACH VHCL R M 182.29 Invoice Net 182.29 CHECK TOTAL 321.27 1315 KATHE, KATHLEEN 00000 INV 07/18/2017 QTRLY MEDC REIMB26 MDC-REIM40 109209 2 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5061 KRUGER, SANDY 00000 INV 07/18/2017 QURTLY MEDICARE RE6 617027 109232 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 • 5533 LAERDAL MEDICAL CORP 00000 INV 07/18/2017 2017/2000055296 74306 109353 1 0017020 4400 REC ADMIN MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 5992 GENE LASHWAY 00000 INV 07/18/2017 QTRLY MEDC REIMB26 QTR-MEDC32 109239 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 504 LEFEBVRE,VICTOR 00000 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109208 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6100 LEHMAN GRAPHIC DESIGN 00000 20170045 INV 07/18/2017 311217 74333 109379 1 0017110 4824 PARKS REC PRGRMS 1,063.00 Invoice Net 1,063.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170046 INV 07/18/2017 311117 74334 109379 1 0506410 4412 7020 WRN OCCUPA USE OC TX 670.00 Invoice Net 670.00 CHECK TOTAL 1,733.00 180 LELAND PAPER CO INC 00000 INV 07/18/2017 410246969 74385 109431 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 9.24 Invoice Net 9.24 180 LELAND PAPER CO INC 00000 INV 07/18/2017 410248272 74386 109431 1 0017110 4824 PARKS REC PRGRMS 148.50 Invoice Net 148.50 CHECK TOTAL 157.74 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/18/2017 04772 74205 109252 1 0017110 4400 PARKS MSC CTRL 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 CRM 07/18/2017 RETURN 08908 74206 109252 1 0017110 4400 PARKS MSC CTRL -12.61 Invoice Net -12.61 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/18/2017 04765-2017 74207 109252 1 0017110 4400 PARKS MSC CTRL 101.92 Invoice Net 101.92 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 07299 74209 109252 1 0017110 4271 PARKS W T CHMCLS 149.20 2 0017110 4400 PARKS MSC CTRL 6.64 Invoice Net 155.84 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/18/2017 31615 74210 109252 1 0017110 4400 PARKS MSC CTRL 100.12 Invoice Net 100.12 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 04666 74211 109252 1 1457110 2899 PARKS CAP CNSTR 133.64 Invoice Net 133.64 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/18/2017 06106-17 74212 109252 1 0017110 4400 PARKS MSC CTRL 15.00 Invoice Net 15.00 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/18/2017 07072-17 74213 109252 1 0017110 4400 PARKS MSC CTRL 14.08 Invoice Net 14.08 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/18/2017 31241 74214 109252 1 0017110 4400 PARKS MSC CTRL 68.69 Invoice Net • 68.69 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 6558 74274 109321 1 0328120 4400 SNTRY SWR MSC CTRL 35.86 Invoice Net 35.86 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 07422-1 74298 109346 1 0028810 4400 CEMETERY MSC CTRL 73.27 Invoice Net 73.27 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 06224-1 74299 109346 1 0028810 4400 CEMETERY MSC CTRL 118.95 Invoice Net 118.95 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 07/18/2017 06530-17 74317 109252 1 0017110 4400 PARKS MSC CTRL 20.76 Invoice Net 20.76 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 21 barbarae ,PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT . DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 06164-2017 74351 109397 1 0015132 4070 HGWY GRGE BLDG R M 12.48 Invoice Net 12.48 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 07318 74352 109397 1 0011620 4400 B & G MSC CTRL 24.65 Invoice Net 24.65 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 07051-2017 74353 109397 1 0015132 4070 HGWY GRGE BLDG R M 587.97 Invoice Net 587.97 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 07148 74354 109397 1 0015132 4070 HGWY GRGE BLDG R M 57.82 Invoice Net 57.82 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 07863 74355 109397 1 0011620 4070 0028 B & G BLDG R M 18.04 Invoice Net 18.04 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 06556 2017 • 74396 109436 1 0045130 4110 HGWY MACH VHCL R M 15.18- Invoice 5.18Invoice Net 15.18 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 06052 2017 74397 109436 1 0045130 4110 HGWY MACH VHCL R M 8.95 Invoice Net 8.95 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 15446 2017 74398 109436 1 0045110 4400 HGWY REP MSC CTRL 37.99- Invoice 7.99Invoice Net 37.99 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 52098 2017 74399 109436 1 0045130 4110 HGWY MACH VHCL R M 3.60 Invoice Net 3.60 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 07532 2017 74400 109436 1 0045130 4110 HGWY MACH VHCL R M 111.09- Invoice 11.09Invoice Net 111.09 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 16036 2017 74401 109436 1 0045110 4400 HGWY REP MSC CTRL 51.45 Invoice Net 51.45 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 16425 2017 74402 109436 1 0045130 4110 HGWY MACH VHCL R M 23.73 Invoice Net 23.73 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 16773 2017 74403 109436 1 0045130 4110 HGWY MACH VHCL R M 102.53 Invoice Net 102.53 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 16851 2017 74404 109436 1 0045130 4065 HGWY MACH S TS RP EQ 59.79- Invoice 9.79Invoice Net 59.79 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 07849 2017 74406 109436 1 0045130 4110 HGWY MACH VHCL R M 26.90 Invoice Net 26.90 3708 LOWE'S COMPANIES, INC 00000 INV 07/18/2017 06747 74425 109397 1 0015132 4070 HGWY GRGE BLDG R M 17.67 Invoice Net 17.67 07/13/2017 12:47 (TOWN OF QUEENBBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,994.85 1481 MANNEY, ROBERT 00000 INV 07/18/2017 QTRLY MEDC REIMB29 MDC-REIM29 109212 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5735 MARSHALL & STERLING UP 00000 INV 07/18/2017 2017-2018 74094 108990 1 0011910 4200 UNALL INS P L INS 29,419.77 2 0010000 0480 GENERAL PREP EXP 29,419.77 3 0028810 4200 CEMETERY P L INS 1,464.45 4 0020000 0480 CEMETERY PREP EXP 1,464.45 5 0045130 4200 HGWY MACH P L INS 24,039.41 6 0040000 0480 HIGHWAY PREP EXP 24,039.41 7 0328110 4200 W W ADMIN P L INS 2,055.76 8 0320000 0480 Q CONS SWR PREP EXP 2,055.76 9 0408310 4200 WTR ADMIN P L INS 23,141.51 10 0400000 0480 OBY WTR PREP EXP 23,141.51 11 0098160 4200 TRANS STAT P L INS 971.28 12 0090000 0480 TRANS STAT PREP EXP 971.23 Invoice Net 162,184.31 CHECK TOTAL 162,184.31 2160 MATTHEWS ENVIRONMENTAL 00002 INV 07/18/2017 90389799 74295 109343 1 0028810 4400 8811 CEMETERY MSC CTRL 1,263.83 Invoice Net 1,263.83 CHECK TOTAL 1,263.83 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/18/2017 37305647 74152 109050 1 0408320 4400 WTR P/S MSC CTRL 51.51 Invoice Net 51.51 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/18/2017 37397375 74346 109392 1 0408320 4400 WTR P/S MSC CTRL 28.62 Invoice Net 28.62 CHECK TOTAL 80.13 209 MEAD'S NURSERY INC 00000 INV 07/18/2017 80340 74198 109195 1 0017110 4400 PARKS MSC CTRL 113.40 Invoice Net 113.40 209 MEAD'S NURSERY INC 00000 INV 07/18/2017 81665 74433 109195 1 0017110 4400 PARKS MSC CTRL 174.80 Invoice Net 174.80 CHECK TOTAL 288.20 6166 MELLON, ROSE 00000 INV 07/18/2017 74099 74099 108995 1 0014020 4135 VITAL STAT STAF COMP 236.66 Invoice Net 236.66 07/13/2017 12:47 (TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 236.66 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 07/18/2017 305988 74142 109039 1 0408320 4350 WTR P/S WTR PT MNT 803.60 Invoice Net 803.60 CHECK TOTAL 803.60 6558 MINER'S AUTOMOTIVE 00000 INV 07/11/2017 74236 74236 109284 1 0018020 4110 PLANNING VHCL R M 914.99 Invoice Net 914.99 6558 MINER'S AUTOMOTIVE 00000 INV 07/11/2017 74273 74273 109284 1 0013410 4110 FR CDE ENF VHCL R M 586.21 Invoice Net 586.21 CHECK TOTAL 1,501.20 7212 MISSITA, RICHARD 00000 INV 07/18/2017 QTLY M'CARE REIMB3 718743 109244 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/18/2017 3827 74343 109389 1 0408320 4300 WTR P/S ELCTRICITY 132.21 Invoice Net 132.21 6726 SMG-A MONOLITH SOLAR C 00000 CRM 07/18/2017 3785 74344 109389 1 0408320 4300 WTR P/S ELCTRICITY -6.76 Invoice Net -6.76 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/18/2017 1506 74376 109422 1 0011620 4300 0022 B & G ELCTRICITY 250.24 Invoice Net 250.24 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/18/2017 3826 74377 109422 1 0011620 4300 0027 B & G ELCTRICITY 20.57 Invoice Net 20.57 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/18/2017 3828 74378 109422 1 0011620 4300 0024 B & G ELCTRICITY 80.85 Invoice Net 80.85 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/18/2017 1507 74379 109422 1 0015132 4300 HGWY GRGE ELCTRICITY 240.78 Invoice Net 240.78 CHECK TOTAL 717.89 1665 MONTGOMERY, JAMES 00000 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109213 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4272 MOTIVE POWER & PAINT L 00000 INV 07/18/2017 73930 74164 109062 1 0045130 4110 HGWY MACH VHCL R M 65.92 Invoice Net 65.92 r . 07/13/2017 12:47 TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4272 MOTIVE POWER & PAINT L 00000 INV 07/18/2017 73947 74165 109062 1 0045130 4110 HGWY MACH VHCL R M 21.56 Invoice Net 21.56 4272 MOTIVE POWER & PAINT L 00000 INV 07/18/2017 73982 74166 ' 109062 1 0045130 4110 HGWY MACH VHCL R M 475.13 Invoice Net 475.13 4272 MOTIVE POWER & PAINT L 00000 INV 07/18/2017 73983 74360 109406 1 0015132 4070 HGWY GRGE BLDG R M 179.97 Invoice Net 179.97 CHECK TOTAL 742.58 5509 MULCAHY, KEVIN 00000 INV 07/18/2017 MEDC REIMB4 673994 109237 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6319 NATIONAL BUSINESS EQUI 00001 INV 07/18/2017 IN190917 74132 109029 1 0408310 4400 WTR ADMIN MSC CTRL 310.62 Invoice Net 310.62 CHECK TOTAL 310.62 6319 NATIONAL BUSINESS EQUI 00003 INV 07/12/2017 55266633 74442 109489 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 CHECK TOTAL 137.50 6319 NATIONAL BUSINESS EQUI 00004 INV 07/10/2017 30512359 74168 109066 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 07/03/2017 93104MAYJUN2017 74095 108991 1 0215182 4305 ST LGHTING STRT LGHTS 152.26 2 0235182 4305 ST LGHTING STRT LGHTS 763.61 3 0225182 4305 ST LGHTING STRT LGHTS 7.03 4 0205182 4305 ST LGHTING STRT LGHTS 579.92 5 0255182 4305 ST LGHTING STRT LGHTS 3,844.98 6 0245182 4305 ST LGHTING STRT LGHTS 1,162.55 7 0015182 4305 ST LGHTING STRT LGHTS 4,760.94 Invoice Net 11,271.29 407 NATIONAL GRID 00001 INV 07/18/2017 35102MAYMAY2017 74153 109051 1 0408320 4300 WTR P/S ELCTRICITY 97.74 Invoice Net 97.74 407 NATIONAL GRID 00001 INV 07/18/2017 78104JUNJUN2017 74154 109051 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 07/10/2017 09101JUNJUL2017 74187 109085 07/13/2017 12:47 (TOWN OF QUEENSBURY P 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 27.25 Invoice Net 27.25 407 NATIONAL GRID 00001 INV 07/10/2017 09103JUNJUL2017 74189 109085 1 0098160 4300 TRANS STAT ELCTRICITY 47.87 Invoice Net 47.87 407 NATIONAL GRID 00001 INV 07/18/2017 78100JUNJUL17 74250 109279 • 1 0318120 4300 SNTRY SWR ELCTRICITY 35.25 Invoice Net 35.25 407 NATIONAL GRID 00001 INV 07/18/2017 34105JUNJUL17 74251 109279 1 0328120 4300 SNTRY SWR ELCTRICITY 21.30 Invoice Net 21.30 407 NATIONAL GRID 00001 INV 07/18/2017 72107JUNJUL17 74252 109279 1 0328120 4300 SNTRY SWR ELCTRICITY 131.87 2 0328120 4500 SNTRY SWR HTNG FUEL 26.37 Invoice Net 158.24 407 NATIONAL GRID 00001 INV 07/18/2017 72106JUNJUL17 74253 109279 1 0328120 4300 SNTRY SWR ELCTRICITY 21.09 Invoice Net 21.09 407 NATIONAL GRID 00001 INV 07/18/2017 34101JUNJUL17 74254 109279 1 0328120 4300 SNTRY SWR ELCTRICITY 26.08 Invoice Net 26.08 407 NATIONAL GRID 00001 INV 07/18/2017 72102JUNJUL17 74255 109279 1 0328120 4300 SNTRY SWR ELCTRICITY . 22.58 Invoice Net 22.58 407 NATIONAL GRID 00001 INV 07/18/2017 39018JUNJUL17 74256 109279 1 0328120 4300 SNTRY SWR ELCTRICITY 96.80 2 0328120 4500 SNTRY SWR HTNG FUEL 24.24 Invoice Net 121.04 407 NATIONAL GRID 00001 INV 07/18/2017 65004JUNJUL17 74257 109279 1 0368120 4300 SNTRY SWR ELCTRICITY 320.72 2 0368120 4500 SNTRY SWR HTNG FUEL 26.19 Invoice Net 346.91 407 NATIONAL GRID 00001 INV 07/18/2017 00011JUNJUL17 74258 109279 1 0378120 4300 SNTRY SWR ELCTRICITY 22.69 Invoice Net 22.69 407 NATIONAL GRID 00001 INV 07/18/2017 71114JUNJUN2017 74367 109413 1 0478320 4300 WTR P/S ELCTRICITY 85.62 Invoice Net 85.62 407 NATIONAL GRID 00001 INV 07/18/2017 87007JUNJUN2017 74369 109415 1 0011620 4300 0026 B & G ELCTRICITY 22.07 Invoice Net 22.07 407 NATIONAL GRID 00001 INV 07/18/2017 32006JUNJUN2017 74370 109413 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 07/18/2017 54003JUNJUN2017 74371 109413 1 0408320 4500 WTR P/S HTNG FUEL 24.45 Invoice Net 24.45 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/18/2017 78101MAYJUN2017 74372 109415 1 0011620 4300 0027 B & G ELCTRICITY 276.94 Invoice Net 276.94 407 NATIONAL GRID 00001 INV 07/18/2017 71001JUNJUN2017 74373 109413 1 0408320 4500 WTR P/S HTNG FUEL 47.72 Invoice Net 47.72 407 NATIONAL GRID 00001 INV 07/18/2017 78109MAYJUN2017 74374 109415 1 0015132 4300 HGWY GRGE ELCTRICITY 540.71 2 0015132 4500 HGWY GRGE HTNG FUEL 31.02 Invoice Net 571.73 407 NATIONAL GRID 00001 INV 07/18/2017 78105MAYJUN2017 74375 109415 1 0011620 4300 0022 B & G ELCTRICITY 690.72 Invoice Net 690.72 407 NATIONAL GRID 00001 INV 07/18/2017 94103JUNJUL2017 74415 109461 1 0013310 4300 TRFC CNTRL ELCTRICITY 418.12 Invoice Net 418.12 407 NATIONAL GRID 00001 INV 07/18/2017 42010MAYJUN2017 74416 109461 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.71 Invoice Net 31.71 407 NATIONAL GRID 00001 INV 07/18/2017 13015MYAYJUN2017 74417 109461 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.00 Invoice Net 30.00 407 NATIONAL GRID 00001 INV 07/12/2017 90017JUNJUL2017 74439 109485 1 0255182 4305 ST LGHTING STRT LGHTS 90.85 Invoice Net 90.85 407 NATIONAL GRID 00001 INV 07/12/2017 36101JUNJUL2017 74440 109486 1 0098160 4300 TRANS STAT ELCTRICITY 42.69 Invoice Net 42.69 407 NATIONAL GRID 00001 INV 07/13/2017 09104JUNJUL2017 74453 109500 1 0098160 4300 TRANS STAT ELCTRICITY 12.17 Invoice Net 12.17 CHECK TOTAL 14,608.74 4771 NATURE'S WAY PEST CONT 00001 INV 07/18/2017 285630 74296 109344 1 0028810 4400 CEMETERY MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 448 NEMER FORD INC 00000 INV 07/18/2017 51018F 74191 109089 1 0045130 4110 HGWY MACH VHCL R M 18.41 Invoice Net 18.41 CHECK TOTAL 18.41 6007 NESCO 00000 INV 07/18/2017 135784 74121 109018 1 0045130 4110 HGWY MACH VHCL R M 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 07/13/2017 12:47 TOWN OF QUEENSBURY p 27 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 07/18/2017 63762 74434 109480 1 0017110 4400 PARKS MSC CTRL 9.50 Invoice Net 9.50 CHECK TOTAL 9.50 3035 NORTHERN MECHANICAL SE 00000 20170093 INV 07/18/2017 97073 74419 109465 1 0011620 4070 0028 B & G BLDG R M 2,645.00 Invoice Net 2,645.00 CHECK TOTAL 2,645.00 6253 NORTHLIND SPORT OUTFIT 00000 INV 07/18/2017 07-07-2017 74300 109270 1 0017110 4824 PARKS REC PRGRMS 11.98 Invoice Net 11.98 CHECK TOTAL 11.98 693 NYS DEPT OF LABOR 00000 INV 07/18/2017 04-609763C 74195 109192 1 0039050 8050 UE INS UE BEN 914.00 ' Invoice Net 914.00 CHECK TOTAL 914.00 5375 O'BRIEN, KAREN 00000 INV 07/18/2017 74098 74098 108994 1 0014020 4135 VITAL STAT STAF COMP 236.67 Invoice Net 236.67 CHECK TOTAL 236.67 245 OGLE, DONALD 00000 INV 07/18/2017 QTRLY MEDC REIMB26 MDC-REIM35 109201 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1772 OTTE, HELEN 00000 INV 07/18/2017 QTRLY MEDC REIMB26 MDC-REIM39 109215 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1862 PALLETTE STONE CORP 00000 INV 07/18/2017 519786 74123 109020 1 0018540 4400 DRAINAGE MSC CTRL 66.00 Invoice Net 66.00 CHECK TOTAL 66.00 253 PASSONNO CORPORATION 00000 INV 07/18/2017 11002402-01 74387 109433 1 1577110 2899 GURNEY LN CAP CNSTR 561.05 Invoice Net 561.05 253 PASSONNO CORPORATION 00000 20170009 INV 07/18/2017 11002385-01 74388 109433 1 0017110 4400 PARKS MSC CTRL 136.56 Invoice Net 136.56 CHECK TOTAL 697.61 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6791 PASTPERFECT SOFTWARE 00000 INV 07/18/2017 2017-40724 74093 108989 1 0011680 4335 IT SFT SE MNT 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 , 255 PECKHAM MATERIALS CORP 00001 INV 07/18/2017 767719 74119 109016 1 0045110 4620 HGWY REP RD PVG MTR 335.67 Invoice Net 335.67 255 PECKHAM MATERIALS CORP 00001 INV 07/18/2017 768898 74120 109016 1 0045110 4620 HGWY REP RD PVG MTR 537.38 Invoice Net 537.38 255 PECKHAM MATERIALS CORP 00001 INV 07/18/2017 768899 74131 109028 1 0408340 4400 TRAN & DIS MSC CTRL 151.02 Invoice Net 151.02 CHECK TOTAL 1,024.07 2541 PERRY, GWEN 00000 INV 07/18/2017 QTRLY MEDC REIMB37 MDC-REIM39 109219 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1220 CASH 00000 INV 07/18/2017 17.15 74429 109475 1 0017110 4824 PARKS REC PRGRMS 8.29 Invoice Net 8.29 1220 CASH 00000 INV 07/18/2017 17.14 74430 109475 1 0017110 4824 PARKS REC PRGRMS 98.87 Invoice Net 98.87 1220 CASH 00000 INV 07/18/2017 17.13 74431 109475 1 0017110 4824 PARKS REC PRGRMS 47.92 Invoice Net 47.92 1220 CASH 00000 INV 07/18/2017 17.12 74432 109475 1 0017110 4824 PARKS REC PRGRMS 17.64 Invoice Net 17.64 CHECK TOTAL 172.72 1413 PICKETT, PAUL 00000 INV 07/18/2017 QTRLY MEDC REIMB23 MDC-REIM23 109211 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7112 PIZZERIA UNO 00000 20170156 INV 07/18/2017 070717 74428 109474 1 0017110 4824 PARKS REC PRGRMS 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 4943 POOLS PLUS 00000 20170016 INV 07/18/2017 65658 74215 109262 1 0017110 4271 PARKS WT CHMCLS 89.98 Invoice Net 89.98 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4943 POOLS PLUS 00000 20170016 INV 07/18/2017 66162 74216 109262 1 0017110 4271 PARKS W T CHMCLS 177.17 Invoice Net 177.17 CHECK TOTAL 267.15 127 POST STAR, THE 00001 INV 07/11/2017 21981 74231 109278 1 0011355 4080 ASSESSOR LGL AD 34.22 Invoice Net 34.22 CHECK TOTAL 34.22 7053 PRESTIGE SERVICES INC 00000 INV 07/18/2017 1521261 74221 109268 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 7053 PRESTIGE SERVICES INC 00000 INV 07/18/2017 1510050 74449 109268 1 0017110 4230 PARKS WATER 37.50 Invoice Net 37.50 CHECK TOTAL 67.50 7006 PRIMELINK 00000 INV 07/12/2017 9572-1AUG2017 74443 109490 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 3478 PURNER, JEAN 00000 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109223 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 268 QUAKER TRUCK REPAIR IN 00000 INV 07/18/2017 039130 74122 109019 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 272 QUEENSBURY WATER DEPT 00000 INV 07/18/2017 JUNE 2017 74281 109330 1 0328120 4410 SNTRY SWR FUEL 474.13 Invoice Net 474.13 CHECK TOTAL 474.13 7092 RASP INC 00000 INV 07/18/2017 17-2319-01 74348 109394 1 0408320 4400 WTR P/S MSC CTRL 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 316 S & S ARTS & CRAFTS 00000 INV 07/18/2017 9741980 74219 109266 1 0017110 4824 PARKS REC PRGRMS 291.26 Invoice Net 291.26 CHECK TOTAL 291.26 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2192 SAFETY KLEEN CORPORATI 00001 INV 07/18/2017 73812557 74161 109059 1 0408340 4110 TRAN & DIS VHCL R M 86.00 Invoice Net 86.00 CHECK TOTAL 86.00 3743 SAFETY WEARHOUSE LLC 00000 INV 07/03/2017 326801 74108 109005 1 0098160 4820 TRANS STAT UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 07/18/2017 327492 74128 109025 1 0408340 4400 TRAN & DIS MSC CTRL 109.86 Invoice Net 109.86 3743 SAFETY WEARHOUSE LLC 00000 INV 07/18/2017 326918 74279 109326 1 0328120 4400 SNTRY SWR MSC CTRL 68.20 Invoice Net 68.20 3743 SAFETY WEARHOUSE LLC 00000 INV 07/11/2017 327175 74286 109334 1 0013620 4820 BLD CD ENF UNIFORMS 89.97 Invoice Net 89.97 3743 SAFETY WEARHOUSE LLC 00000 INV 07/18/2017 327927 74307 109354 1 0017110 4824 PARKS REC PRGRMS 263.70 Invoice Net 263.70 3743 SAFETY WEARHOUSE LLC 00000 INV 07/18/2017 327310 74314 109354 1 0017110 4824 PARKS REC PRGRMS 72.73 Invoice Net 72.73 CHECK TOTAL 760.46 7265 SARATOGA OUTDOOR POWER 00000 INV 07/12/2017 1131 74445 109492 1 0028810 4800 CEMETERY EQP RP 89.42 Invoice Net 89.42 CHECK TOTAL 89.42 6412 BOLLAM, SHEEDY, TORANI 00000 INV 07/18/2017 346296 74452 109499 1 0011315 4401 ACCOUNTING CPA AUDIT 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 300 SHAW, MICHAEL 0. 00000 INV 07/18/2017 MEDC-REIMB9 579379 109202 1 0329060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6904 SHEA, JESSICA 00000 20170116 INV 07/16/2017 0056 74421 109467 1 0017110 4824 PARKS REC PRGRMS 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6468 SHERWIN WILLIAMS 00000 INV 07/18/2017 8612-3 74308 109355 1 0045130 4110 HGWY MACH VHCL R M 43.80 Invoice Net 43.80 07/13/2017 12:47 TOWN OF QDEENBBURY P 31 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 43.80 3442 SMITH, JOHN 00000 INV 07/18/2017 QTRLY MEDC REIMB2 MDC-REIM2 109222 1 0049060 8062 HEALTH INS MDCR REIM 242.54 Invoice Net 242.54 CHECK TOTAL 242.54 7068 SOLAR CITY 00000 INV 07/11/2017 74289 74289 109337 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00. CHECK TOTAL 24.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/18/2017 PI-A00121221 74111 109008 1 0518790 4400 GL LK CONT MSC CTRL 1,715.00 Invoice Net 1,715.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/18/2017 PI-A00121220 74324 109370 1 1467110 2899 PARKS CAP CNSTR - 3,190.00 Invoice Net 3,190.00 CHECK TOTAL 4,905.00 2461 SPORTS SUPPLY GROUP IN 00001 INV 07/18/2017 900137003 74220 109267 1 1697110 2899 W END PK CAP CNSTR 696.21 Invoice Net 696.21 CHECK TOTAL 696.21 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201659 74129 109026 1 0408320 4400 WTR P/S MSC CTRL 95.24 Invoice Net 95.24 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201635 74130 109026 1 0408340 4400 TRAN & DIS MSC CTRL 78.57 Invoice Net 78.57 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201636 74272 109320 1 0328120 4400 SNTRY SWR MSC CTRL 1.99 Invoice Net 1.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201745 74290 109338 1 0028810 4400 CEMETERY MSC CTRL 13.97 Invoice Net 13.97 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201699 74292 109338 1 0028810 4400 CEMETERY MSC CTRL 54.49 Invoice Net 54.49 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201721 74311 109358 1 0045130 4110 HGWY MACH VHCL R M 12.58 Invoice Net 12.58 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201690 74340 109386 1 0017110 4400 PARKS MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201684 74341 109386 07/13/2017 12:47 (TOWN OF QUEENSBURY , IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 13.74 Invoice Net 13.74 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201753 - 74342 109388 1 0408340 4400 TRAN & DIS MSC CTRL 49.99 Invoice Net 49.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201293 74380. 109386 1 0017110 4400 PARKS MSC CTRL 27.99 Invoice Net 27.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/18/2017 201605 74438 109386 1 0017110 4400 PARKS MSC CTRL 141.90 Invoice Net 141.90 CHECK TOTAL 502.44 2889 STAPLES, INC AND SUBSI 00001 INV 07/18/2017 3343361351 74092 108988 1 0011110 4010 TWN JSTC SUPPLIES 221.84 Invoice Net 221.84 2889 STAPLES, INC AND SUBSI 00001 INV 07/03/2017 3343922493 74103 109000 1 0011660 4010 STOREROOM SUPPLIES 97.17 Invoice Net 97.17 2889 STAPLES, INC AND SUBSI 00001 INV 07/10/2017 3344855885 74185 109083 1 0011660 4010 STOREROOM SUPPLIES 29.81 Invoice Net 29.81 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 07/18/2017 3344855891 74411 109457 1 0017020 4010 REC ADMIN OFF SUPP 33.37 Invoice Net 33.37 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 07/18/2017 3345003598 74414 109457 1 0017020 4010 REC ADMIN OFF SUPP 100.29 Invoice Net 100.29 CHECK TOTAL 482.48 3538 STEVENSON, RAYMOND 00000 INV 07/18/2017 QTRLY MEDC REIMB38 MDC-REIM40 109224 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 408 STOCKMAN, GORDON 00000 INV 07/18/2017 QTRLY MEDC REIMB39 MDC-REIM41 109205 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6704 STOCKWELL, KAREN 00000 INV 07/18/2017 QTRLY MEDC REIMB14 MDC-REIM14 109242 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6784 STORED TECHNOLOGY SOLU 00000 INV 07/03/2017 33726 33726 108997 1 0011680 4335 IT SFT SB MNT 1,785.00 Invoice Net 1,785.00 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 06/30/2017 33267 74085 108981 1 0011680 4720 IT CNSULTNT 135.63 Invoice Net 135.63 6784 STORED TECHNOLOGY SOLU 00000 INV 06/30/2017 33449 74086 108981 1 0011680 4720 IT CNSULTNT 2,517.50 Invoice Net 2,517.50 6784 STORED TECHNOLOGY SOLU 00000 INV 07/03/2017 33485 74101 108997 1 0011680 2031 IT CP HRDWR 73.82 Invoice Net 73.82 6784 STORED TECHNOLOGY SOLU 00000 INV 07/07/2017 33802 74157 109055 1 0011680 4335 IT SFT SB MNT 367.50 Invoice Net 367.50 6784 STORED TECHNOLOGY SOLU 00000 INV 07/10/2017 33812 74186 109084 1 0011680 4800 IT EQP RP 63.60 Invoice Net 63.60 CHECK TOTAL 4,943.05 2720 SURPASS CHEMICAL CO. , 00001 20170013 INV 07/18/2017 311406 74382 109428 1 0017110 4271 PARKS W T CHMCLS 328.90 Invoice Net 328.90 2720 SURPASS CHEMICAL CO. , 00001 20170013 INV 07/18/2017 311078 74383 109428 1 0017110 4271 PARKS W T CHMCLS 780.90 Invoice Net 780.90 CHECK TOTAL 1,109.80 5229 TALLON, DIANA L. 00000 INV 07/18/2017 QTRLY MEDC REIMB14 MDC-REIM14 109234 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 323 TAYLOR WELDING SUPPLY 00000 INV 07/18/2017 00746799 74124 109021 1 0045130 4110 HGWY MACH VHCL R M 162.40 Invoice Net 162.40 323 TAYLOR WELDING SUPPLY 00000 INV 07/18/2017 00746798 74318 109365 1 0017110 4400 PARKS MSC CTRL 8.93 Invoice Net 8.93 CHECK TOTAL 171.33 324 TECHNICAL BUILDING 00000 20170099 INV 07/18/2017 1635 74418 109464 1 0011620 4070 0027 B & G BLDG R M 3,650.00 Invoice Net 3,650.00 CHECK TOTAL 3,650.00 7115 THE SUPPLIES SHOPS INC 00000 INV 07/18/2017 46851 74193 109092 1 0011330 4010 TX RECR SUPPLIES 596.88 Invoice Net 596.88 CHECK TOTAL 596.88 • 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7238 TRASHCANS UNLIMITED 00000 20170130 INV 07/18/2017 2031 74424 109470 1 1577110 2899 GURNEY LN CAP CNSTR 5,095.27 Invoice Net 5,095.27 CHECK TOTAL 5,095.27 4006 TRAVIS, MICHAEL 00000 INV 07/18/2017 QTRLY MDC REIMB2 MDC-REIM2 109228 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1588 TROY INDUSTRIAL SOLUTI 00000 INV 07/18/2017 0133599-IN 74141 109038 1 0408320 4350 WTR P/S WTR PT MNT 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 5321 TURNER, THEODORE 00000 INV 07/18/2017 QTRLY MEDC REIMB38 MDC-REIM40 109235 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5158 TYLER TECHNOLOGIES INC 00001 INV 07/12/2017 025-193116 74412 109458 1 0011680 4335 IT SFT SB MNT 3,690.00 Invoice Net 3,690.00 CHECK TOTAL 3,690.00 6714 UNIFIRST CORPORATION 00000 INV 07/18/2017 052 3427145 74145 109042 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 07/18/2017 052 3424139 74146 109042 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 07/18/2017 052 3424140 74270 109317 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/18/2017 052 3427146 74271 109317 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/18/2017 052 3424805 74285 109333 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 07/18/2017 052 3427813 74287 109333 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 • 07/13/2017 12:47 (TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 07/18/2017 052 34245806 74358 109404 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 07/18/2017 052 3427614 74381 109404 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 1198 V. I. ENTERPRISES LTD 00000 INV 07/18/2017 000012242 74331 109377 1 0045130 4110 HGWY MACH VHCL R M 155.36 Invoice Net 155.36 1198 V. I. ENTERPRISES LTD 00000 INV 07/18/2017 000012243 74332 109377 1 0045130 4110 HGWY MACH VHCL R M 21.74 Invoice Net 21.74 1198 V. I. ENTERPRISES LTD 00000 INV 07/18/2017 000013044 74336 109377 1 0045130 4110 HGWY MACH VHCL R M 60.70 Invoice Net 60.70 CHECK TOTAL 237.80 1256 VERIZON WIRELESS 00002 INV 07/03/2017 97884106321 74105 109002 1 0011650 4105 CCS MOL CMMN 519.44 Invoice Net 519.44 1256 VERIZON WIRELESS 00002 INV 07/03/2017 9788106320 74106 109002 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 07/03/2017 9788106318 74107 109002 1 0011650 4105 CCS MBL CMMN 46.48 Invoice Net 46.48 1256 VERIZON WIRELESS 00002 INV 07/03/2017 9788106319 74109 109002 1 0011650 4105 CCS MBL CMMN 36.18 Invoice Net 36.18 1256 VERIZON WIRELESS 00002 INV 07/18/2017 9788069666 74156 109054 1 0401650 4100 CTRL CMM TELEPHONE 144.94 Invoice Net 144.94 CHECK TOTAL 867.07 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/18/2017 8048987108 74136 109033 1 0408330 4270 WTR PFCTN CHMCLS GLS 36.47 Invoice Net 36.47 CHECK TOTAL 36.47 5166 W.B. MASON COMPANY, IN 00000 INV 07/18/2017 245429041 74330 109375 1 0017020 4010 REC ADMIN OFF SUPP 11.82 Invoice Net 11.82 CHECK TOTAL 11.82 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 CRM 07/03/2017 CR4359836 74102 108999 1 0011660 4010 STOREROOM SUPPLIES -141.42 Invoice Net -141.42 5166 W.B. MASON COMPANY, IN 00001 INV 07/18/2017 I45506222 74450 109497 1 0011660 4010 STOREROOM SUPPLIES 904.40 Invoice Net 904.40 CHECK TOTAL 762.98 348 WALLACE SUPPLY CO INC 00000 INV 07/18/2017 90327 74126 109023 1 0408340 4400 TRAN & DIS MSC CTRL 172.29 Invoice Net 172.29 348 WALLACE SUPPLY CO INC 00000 INV 07/18/2017 89945 74127 109023 1 0408340 4400 TRAN & DIS MSC CTRL 181.21 Invoice Net 181.21 CHECK TOTAL 353.50 6257 WARREN COUNTY SAFE & Q 00000 INV 07/18/2017 74112 74112 109009 1 0506410 4412 WRN OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 356 WARREN TIRE SERV CTR I 00001 INV 07/18/2017 19818 74143 109040 1 0408340 4110 TRAN & DIS VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00001 INV 07/18/2017 14522 74303 109350 1 0017110 4800 PARKS EQP RP 0 118.90 Invoice Net 118.90 CHECK TOTAL 139.90 356 WARREN TIRE SERV CTR I 00002 INV 07/11/2017 19919 74288 109335 1 0013410 4110 FR CDE ENF VHCL R M 46.43 Invoice Net 46.43 CHECK TOTAL 46.43 5939 FERRIS, LAURA J 00000 20170151 INV 07/18/2017 290849 & 290850 74197 109194 1 0017110 4824 PARKS REC PRGRMS 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 3927 WELLER'S AUTO PARTS IN 00000 INV 07/18/2017 524690 74192 109091 1 0045130 4110 HGWY MACH VHCL R M 173.98 Invoice Net 173.98 CHECK TOTAL 173.98 360 WEST PUBLISHING CORPOR 00001 INV 07/18/2017 836373379 74199 109245 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 07/13/2017 12:47 (TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07182017 -07/18/2017 DUE DATE: 07/18/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 180.00 6923 PNC BANK C/O WHEELABRA 00000 INV 07/10/2017 006-011757 74190 109088 1 0098160 4448 TRANS STAT TRSH HL B 9,388.50 Invoice Net 9,388.50 CHECK TOTAL 9,388.50 6391 WHITE, CLAUDE 00000 INV 07/18/2017 QTRLY MEDC REIMB23 MDC-REIM23 109240 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4116 WHITMORE, RICHARD 00000 INV 07/18/2017 QTRLY MEDC REIMB13 MDC-REIM13 109229 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6686 WILDERNESS PROPERTY MA 00000 INV 07/18/2017 070817 74222 109269 1 1577110 2899 GURNEY LN CAP CNSTR 5,432.50 Invoice Net 5,432.50 CHECK TOTAL 5,432.50 1435 WORLD AWARENESS CHILDR 00000 INV 07/18/2017 74084 74084 108980 1 0506410 4412 WRN OCCUPA USE OC TX 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 cc .. cc 405 INVOICES WARRANT TOTAL357,793.01 357,793.01 • 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 29,419.77 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 24.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52655 - MINOR SALES 21.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 221.84 1,675.72 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 250.00 5,313.14 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 7,500.00 1,350.00 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 596.88 1,891.62 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 34.22 373.54 001 .0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 2,402.00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 600.00 -2,664.25 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 260.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 3,650.00 739.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 2,663.04 991.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,526.41 17,093.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 80.85 5,896.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.63 312.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 423.29 4,500.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,888.18 2,769.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 159.54 10.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 1,513.66 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,261.14 31,940.57 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 722.13 11,385.95 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 889.96 8,799.99 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 73.82 23,328.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 6,382.50 55,481.06 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 2,896.88 75,304.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - . EQUIP REPAIRS SERV SUP 1,203.87 21,161.85 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 29,419.77 10,670.98 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 498.04 6,367.18 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 632.64 494.02 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 232.00 72,068.09 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 805.00 3,121.04 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 89.97 626.09 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 887.50 4,608.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 159.70 980.98 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,404.28 14,646.44 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,241.84 15,467.59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 42.42 11,145.43 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 4,760.94 40,649.47 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 145.48 603.28 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 300.00 3,659.40 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 175.52 2,324.48 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 105.00 4,596.23 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 311.37 2,615.41 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 67.50 1,307.00 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,560.13 3,093.28 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,798.59 23,497.71 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 166.89 284.20 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 290.99 378.83 07/13/2017 12:47 (TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 2,062.00 2,319.08 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6,931.35 13,568.07 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 10.00 1,795.58 001 0018020 PLANNING 001 -08-8020-4110 - VEHICLE REPAIR MAINTEN 914.99 85.01 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 217.10 45,145.15 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 8,246.36 11,356.17 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 14,819.00 FUND TOTAL 135,384.25 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 1,464.45 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 444.11 -207.82 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 1,464.45 897.06 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 406.62 9,115.32 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 1,263.83 5,690.73 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 89.42 4,511.20 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMS 727.62 1,244.76 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 599.00 FUND TOTAL 5,874.00 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 914.00 -4,341.25 FUND TOTAL 914.00 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 24,039.41 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 89.44 23,698.27 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 158.67 841.33 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 873.05 119,849.65 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 38.84 3,764.11 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 .- SMALL TOOLS & REPAIR E 59.79 1,201.93 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,350.96 78,357.66 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 24,039.41 4,334.89 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,880.64 5,981.26 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 5,984.25 FUND TOTAL 61,606.71 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,845.29 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10,264.33 60,435.84 FUND TOTAL 5,419.04 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 971.23 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.22 955.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4200 - PROPERTY LIABILITY INS 971.28 989.77 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 129.98 3,401.18 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 304.89 1,949.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 9,388.50 3,234.30 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 210.00 4,309.77 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 653.92 4,488.94 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 156.00 494.00 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 363.81 522.38 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 959.50 FUND TOTAL 13,183.58 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 579.92 4,140.15 FUND TOTAL 579.92 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 152.26 1,834.81 • FUND TOTAL 152.26 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.03 67.41 FUND TOTAL 7.03 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 763.61 8,677.53 FUND TOTAL 763.61 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,162.55 14,914.65 FUND TOTAL 1,162.55 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 3,935.83 54,799.17 FUND TOTAL 3,935.83 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 1.88 196.68 FUND TOTAL 1.88 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 35.25 1,062.27 FUND TOTAL 35.25 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 2,055.76 032 0328110 WASTE WATER ADMINI 032 -08-8110-4200 - PROPERTY LIABILITY INS 2,055.76 1,064.72 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 446.57 21,658.77 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 513.63 13,633.24 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 474.13 5,826.94 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.44 173.61 032 0328120 SANITARY SEWERS 032 -08-8120-4520 - ODOR CONTROL 3,009.90 5,990.10 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 554.11 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMS 363.81 772.38 07/13/2017 12:47 (TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 875.50 FUND TOTAL 9,011.11 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 6.79 488.15 FUND TOTAL 6.79 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 10.97 5,705.37 FUND TOTAL 10.97 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 320.72 7,862.11 036 • 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 63.19 9,569.03 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.19 864.28 036 0368120 SANITARY SEWERS 036 -08-8120-4520 - ODOR CONTROL 2,794.00 4,706.00 FUND TOTAL 3,204.10 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 24.63 289.37 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 4.71 4,248.04 FUND TOTAL 29.34 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 23,141.51 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 786.87 12,033.83 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 318.45 2,229.25 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 23,141.51 6,531.69 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 310.62 4,254.86 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 15,727.51 373,515.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,750.18 56,146.68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,522.65 10,600.78 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 96.04 29,395.06 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 36.47 8,900.52 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 7,787.18 190,917.91 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 580.00 2,987.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 707.26 9,035.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 311.34 20,616.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 153.00 1,016.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 920.48 10,124.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,708.00 17,729.16 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 270.34 1,696.08 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,638.10 6,223.80 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 7,757.75 FUND TOTAL 82,975.01 • 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.97 276.02 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 85.62 434.88 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 24.00 1,277.08 FUND TOTAL 135.59 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 3,000.00 28,220.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 670.00 12,165.96 FUND TOTAL 3,670.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 1,715.00 33,081.08 FUND TOTAL 1,715.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 724.00 51,666.28 FUND TOTAL 724.00 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 2,999.86 22,067.13 FUND TOTAL 2,999.86 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 3,190.00 54,433.10 FUND TOTAL 3,190.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 13,112.39 89,666.43 FUND TOTAL 13,112.39 169 1697110 WEST END PARK IMPR 169 -07-7110-2899 - CAPITAL CONSTRUCTION 696.21 2,544.51 FUND TOTAL 696.21 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 4,005.23 107,935.00 FUND TOTAL 4,005.23 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 3,287.50 11,712.50 FUND TOTAL 3,287.50 WARRANT SUMMARY TOTAL 357,793.01 »>=-=________________________==-- -»>_________ ___===_======== --=____=========--=____-_______ -------- GRAND GRAND TOTAL 1,036,054.01 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108976 690 HARVEY, JAYME P 74080 INV 07/18/2017 250.00 CASON TRIAL INVOICE: 06282017 108979 7224 ADIRONDACK MOBILE SHREDDING LLC 74083 INV 07/08/2017 30.00 Services through 6/30/ INVOICE: 18252 108980 1435 WORLD AWARENESS CHILDRENS 74084 INV 07/18/2017 1,000.00 2017 CONTRACT INVOICE: 74084 I 108981 6784 STORED TECHNOLOGY SOLUTIONS INC 74085 INV 06/30/2017 135.63 ACT'Y CTR ALARM INVOICE: 33267 108981 6784 STORED TECHNOLOGY SOLUTIONS INC 74086 INV 06/30/2017 2,517.50 JUN TICKETS INVOICE: 33449 2,653.13 VOUCHER TOTAL 108984 4 ADIRONDACK AUTO SPLY INC 74088 INV 07/18/2017 609.78 WHEEL BEARING/HUB-2 INVOICE: 837116 108984 4 ADIRONDACK AUTO SPLY INC 74089 CRM 07/18/2017 -304.89 RETURNED HUB/WHEEL BEA INVOICE: 837929 304.89 VOUCHER TOTAL 108986 7055 EVOLUTION RECYCLING INC 74090 INV 07/18/2017 148.72 EWASTE P/U 6/20 LUZN R INVOICE: 562 108986 7055 EVOLUTION RECYCLING INC 74091 INV 07/18/2017 505.20 EWASTE P/U 6/20 RDG RD INVOICE: 565 653.92 VOUCHER TOTAL 108988 2889 STAPLES, INC AND SUBSIDIARIES 74092 INV 07/18/2017 221.84 OFFICE SUPPLIES INVOICE: 3343361351 108989 6791 PASTPERFECT SOFTWARE 74093 INV 07/18/2017 540.00 JUL2017-JUL2018 ANNUAL INVOICE: 2017-40724 108990 5735 MARSHALL & STERLING UPSTATE 74094 INV 07/18/2017 162,184.31 7/17 TO 06/18 P&C INSU INVOICE: 2017-2018 108991 407 NATIONAL GRID 74095 INV 07/03/2017 11,271.29 93104MAYJUN OUTDR SL INVOICE: 93104MAYJUN2017 108992 6832 EVISION DIGITAL MARKETING INC 74096 INV 07/03/2017 243.75 JUN WEBSITE EDITS INVOICE: 911 108993 1438 BARBER, CAROLINE M 74097 INV 07/18/2017 236.67 Death June 2017 INVOICE: 74097 108994 5375 O'BRIEN, KAREN 74098 INV 07/18/2017 236.67 June Deaths 2017 07/13/2017 12:47 TOWN OF QUEENSBURY P 44 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 74098 108995 6166 MELLON, ROSE 74099 INV 07/18/2017 236.66 June Deaths 2017 INVOICE: 74099 108996 1438 BARBER, CAROLINE M 74100 INV 07/18/2017 177.50 Certificates of Return INVOICE: 74100 108997 6784 STORED TECHNOLOGY SOLUTIONS INC 33726 INV 07/03/2017 1,785.00 JUL MO MGD ANTIVRS SER INVOICE: 33726 108997 6784 STORED TECHNOLOGY SOLUTIONS INC 74101 INV 07/03/2017 73.82 X210 LIBERTY PANEL CRA INVOICE: 33485 1,858.82 VOUCHER TOTAL 108999 5166 W.B. MASON COMPANY, INC. 74102 CRM 07/03/2017 -141.42 RETURN POCKET FILES INVOICE: CR4359836 109000 2889 STAPLES, INC AND SUBSIDIARIES 74103 INV 07/03/2017 97.17 END TAB PCT INVOICE: 3343922493 109001 5818 CAROUSEL INDUSTRIES 74104 INV 07/03/2017 1,395.22 FORTINET, AUG2017-AUG2 INVOICE: 2061882 109002 1256 VERIZON WIRELESS 74105 INV 07/03/2017 519.44 00007MAYJUN MOBILE PHO INVOICE: 97884106321 109002 1256 VERIZON WIRELESS 74106 INV 07/03/2017 120.03 00006MAYJUN MOBILE PHO INVOICE: 9788106320 109002 1256 VERIZON WIRELESS 74107 INV 07/03/2017 46.48 00004MAYJUN MOBILE PHO INVOICE: 9788106318 109002 1256 VERIZON WIRELESS 74109 INV 07/03/2017 36.18 00005MAYJUN MOBILE PHO INVOICE: 9788106319 722.13 VOUCHER TOTAL 109005 3743 SAFETY WEARHOUSE LLC 74108 INV 07/03/2017 156.00 UNION BOOT PURCHASE INVOICE: 326801 109007 6706 CAPITAL FINANCIAL GROUP INC 74110 INV 07/03/2017 321.75 JUN ADMIN FEE INVOICE: 06302017 109008 7056 SOLITUDE LAKE MANAGEMENT LLC 74111 INV 07/18/2017 1,715.00 01097-LAKE - GLEN LAKE INVOICE: PI-A00121221 109009 6257 WARREN COUNTY SAFE & QUALITY CYCLING 74112 INV 07/18/2017 • 2,000.00 2017 CONTRACT INVOICE: 74112 109011 7220 JGS RECYCLING & HAULING INC 74114 INV 07/05/2017 210.00 FREON RE-CLAIM 6/20 INVOICE: 1147 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109014 4587 HI-VAC CORPORATION 74117 20170157 INV 07/18/2017 1,492.68 400' HIGH PRESSURE HOS INVOICE: 306762 109015 7235 DEJANA TRUCT & UTILITY EQUIPMENT COM 74118 20170161 INV 07/18/2017 2,041.85 CHAIN AND GEAR ASSEMBL INVOICE: 101989 109016 255 PECKHAM MATERIALS CORP 74119 INV 07/18/2017 335.67 BLACK TOP FOR PATCHING INVOICE: 767719 109016 255 PECKHAM MATERIALS CORP 74120 INV 07/18/2017 537.38 BLACK TOP FOR PATCHING INVOICE: 768898 873.05 VOUCHER TOTAL 109018 6007 NESCO 74121 INV 07/18/2017 285.00 STEEL PLATES INVOICE: 135784 109019 268 QUAKER TRUCK REPAIR INC 74122 INV 07/18/2017 40.00 TRUCK INSPECTIONS INVOICE: 039130 109020 1862 PALLETTE STONE CORP 74123 INV 07/18/2017 66.00 2' RISER INVOICE: 519786 109021 323 TAYLOR WELDING SUPPLY CO 74124 INV 07/18/2017 162.40 WELDING GASSES INVOICE: 00746799 109022 4 ADIRONDACK AUTO SPLY INC 74125 INV 07/18/2017 359.01 AUTO PARTS INVOICE: 828148 109023 348 WALLACE SUPPLY CO INC 74126 INV 07/18/2017 172.29 TOOLS INVOICE: 90327 109023 348 WALLACE SUPPLY CO INC 74127 INV 07/18/2017 181.21 TOOLS, FITTINGS INVOICE: 89945 353.50 VOUCHER TOTAL 109025 3743 SAFETY WEARHOUSE LLC 74128 INV 07/18/2017 109.86 GLASSES, FLAGS INVOICE: 327492 109026 230 ST ANDREWS ACE HARDWARE 74129 INV 07/18/2017 95.24 HARDWARE INVOICE: 201659 109026 230 ST ANDREWS ACE HARDWARE 74130 INV 07/18/2017 78.57 PLUMBING INVOICE: 201635 173.81 VOUCHER TOTAL 109028 255 PECKHAM MATERIALS CORP 74131 INV 07/18/2017 151.02 TYPE 6 TOP INVOICE: 768899 07/13/2017 12:47 (TOWN OF QUEENSBURY (P 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109029 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74132 INV 07/18/2017 310.62 CONT. #CN2874-01 ACCT. INVOICE: IN190917 109030 6988 E-CONOLIGHT LLC 74133 INV 07/18/2017 413.62 LIGHTING INVOICE: 757065 109032 3537 JEM ENTERPRISES 74135 INV 07/18/2017 417.47 GRIFFCO 1-1/2" INJECTI INVOICE: 00023511 109033 472 VWR SCIENTIFIC PRODUCTS 74136 INV 07/18/2017 36.47 SULFURIC ACID INVOICE: 8048987108 109034 6604 DELAWARE ENGINEERING PC 74137 INV 07/18/2017 4,005.23 SWITCHBOARD DESIGN, HI INVOICE: 17-1341-5 109035 764 F W WEBB COMPANY 74138 INV 07/18/2017 61.92 PARTS INVOICE: 55277995 109036 7253 FUEL QUALITY SERVICES, INC 74139 INV 07/18/2017 160.00 FQS 1.5 MICROBICIDE (1 INVOICE: 06281702 109037 5550 KISS, JOSEPH 74140 INV 07/18/2017 24.00 E. COLI PUMP HOUSE SHO INVOICE: 74140 109038 1588 TROY INDUSTRIAL SOLUTIONS 74141 INV 07/18/2017 315.00 SERVICE CALL - REPROGR INVOICE: 0133599-IN 109039 2783 MIDWAY INDUSTRIAL SUPPLY 74142 INV 07/18/2017 803.60 BARBER COLEMAN ACTUATO INVOICE: 305988 109040 356 WARREN TIRE SERV CTR INC 74143 INV 07/18/2017 21.00 INSPECTION - 2015 FORD INVOICE: 19818 109041 1984 JERRY BROWN LTD 74144 INV 07/18/2017 100.00 2007 CHEVY SILVERADO I INVOICE: 1109947 109042 6714 UNIFIRST CORPORATION 74145 INV 07/18/2017 22.87 ACCT. #1098023 INVOICE: 052 3427145 109042 6714 UNIFIRST CORPORATION 74146 INV 07/18/2017 22.87 ACCT. #1098023 INVOICE: 052 3424139 45.74 VOUCHER TOTAL 109044 3606 E J PRESCOTT INC 74147 INV 07/18/2017 285.34 6X12 SOILD SLEEVE, GLA INVOICE: 5248629 109044 3606 E J PRESCOTT INC 74148 INV 07/18/2017 26.00 5 1/4 X 1 1/2 RISERS INVOICE: 5252360 109044 3606 E J PRESCOTT INC 74149 20170109 INV 07/18/2017 580.00 METER ACCESSORIES INVOICE: 5251798 07/13/2017 12:47 (TOWN OF QUEENSBUAY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 891.34 VOUCHER TOTAL 109047 5769 GMES BURLINGTON 74150 INV 07/18/2017 278.78 CARETAKER YARD LIGHT INVOICE: S2963551.001 109047 5769 GMES BURLINGTON 74151 INV 07/18/2017 49.61 40 AMP 24HOUR INVOICE: 52961997.001 328.39 VOUCHER TOTAL 109050 1584 MCMASTER-CARR SUPPLY CO 74152 INV 07/18/2017 51.51 ANTISLIP MAP, DRILLING INVOICE: 37305647 109051 407 NATIONAL GRID 74153 INV 07/18/2017 97.74 ACCT. #60340-35102, 28 INVOICE: 35102MAYMAY2017 109051 407 NATIONAL GRID 74154 INV 07/18/2017 20.75 ACCT. #73425-78104, 0 INVOICE: 78104JUNJUN2017 118.49 VOUCHER TOTAL 109053 6599 CONSTELLATION ENERGY SERVICES OF NY 74155 INV 07/18/2017 15,483.44 #2300853-4 - LDC ACC INVOICE: 8588959501 109054 1256 VERIZON WIRELESS 74156 INV 07/18/2017 144.94 ACCT. #542088438-00001 INVOICE: 9788069666 109055 6784 STORED TECHNOLOGY SOLUTIONS INC 74157 INV 07/07/2017 367.50 JUL CLOUD SERVICES INVOICE: 33802 109057 147 HOLLAND COMPANY INC 74159 INV 07/18/2017 3,887.76 ALUM INVOICE: 4789 109058 3368 FASTENAL 74160 INV 07/18/2017 112.54 MARKING PAINT INVOICE: NYSOU144600 109059 2192 SAFETY KLEEN CORPORATION 74161 INV 07/18/2017 86.00 VEHICLES - USED OIL PI INVOICE: 73812557 109060 5818 CAROUSEL INDUSTRIES 74162 INV 07/18/2017 2,818.00 ANNUAL-SWITCHES, BAY, INVOICE: 06301711353P 109061 7264 GELERNTER, LISE 74163 INV 07/10/2017 600.00 FINE-LATE CANCELLATION INVOICE: 07012017 109062 4272 MOTIVE POWER & PAINT LLC 74164 INV 07/18/2017 65.92 HYDRAULIC HOSE FITTING INVOICE: 73930 109062 4272 MOTIVE POWER & PAINT LLC 74165 INV 07/18/2017 21.56 SIDE DUMP HYD HOSE: #5 INVOICE: 73947 109062 4272 MOTIVE POWER & PAINT LLC 74166 INV 07/18/2017 475.13 HYDRAULIC FITTINGS, HO 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 73982 562.61 VOUCHER TOTAL 109065 7165 ALTEC INDUSTRIES 74167 INV 07/18/2017 458.46 CHAINSAW HOLDER, COVER INVOICE: 50120319 109066 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74168 INV 07/10/2017 732.87 TWN HLL COPIERS/PRINTE INVOICE: 30512359 109067 5970 GOVDEALS 74169 INV 07/10/2017 21.00 ADMIN FEE/SALE OF MOWE INVOICE: 2405-062017 109068 6797 FIRSTLIGHT FIBER 74170 INV 07/10/2017 26.84 JUL2017 FIBER/PHONES INVOICE: 9533838JUL2017 109068 6797 FIRSTLIGHT FIBER 74173 INV 07/10/2017 530.01 JUL2017 FIBER/PHONES T INVOICE: 9533740JUL2017 109068 6797 FIRSTLIGHT FIBER 74174 INV 07/10/2017 1,408.84 JUL2017 TWN HLL INVOICE: 9533794JUL2017 109068 6797 FIRSTLIGHT FIBER 74176 INV 07/10/2017 27.22 JUL2017 RIDGE RD TRNFR INVOICE: 9533699JUL2017 109068 6797 FIRSTLIGHT FIBER 74178 INV 07/10/2017 25.97 JUL2017 ASSBLY PT INVOICE: 9533786JUL2017 109068 6797 FIRSTLIGHT FIBER 74180 INV 07/10/2017 65.52 JUL2017 SUNNYSIDE INVOICE: 9533690JUL2017 109068 6797 FIRSTLIGHT FIBER 74181 INV 07/10/2017 324.55 JUL2017 TWN HLL/CREMAT INVOICE: 36461JUL2017 2,408.95 VOUCHER TOTAL 109069 7032 CINTAS 74171 INV 07/18/2017 158.67 FIRST AID KIT RE-STOCK INVOICE: 5008272200 109070 4650 FRANKLIN PAINT COMPANY 74172 INV 07/18/2017 529.00 DISPLACEMENT PUMP FOR INVOICE: 147400 109073 5962 ADIRONDACK TIRE CENTER 74175 INV 07/18/2017 21.00 INSPECTION: #22 INVOICE: 1364400 109079 81 DELUREY SALES & SERVICE 74183 INV 07/18/2017 26.25 TAIL LIGHT: #43 INVOICE: T243114 109079 81 DELUREY SALES & SERVICE 74184 INV 07/18/2017 171.12 BRAKE DUST SHIELDS INVOICE: T243439 109079 81 DELUREY SALES & SERVICE 74188 CRM 07/18/2017 -33.84 CREDIT ON BUSHINGS INVOICE: T243442 163.53 VOUCHER TOTAL 109081 122 GLENS FALLS ANIMAL HOSPIT 74182 INV 07/10/2017 232.00 2 DEER DISPOSAL 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 74182 109083 2889 STAPLES, INC AND SUBSIDIARIES 74185 INV 07/10/2017 29.81 VARIOUS INVOICE: 3344855885 109084 6784 STORED TECHNOLOGY SOLUTIONS INC 74186 INV 07/10/2017 63.60 CABLES INVOICE: 33812 109085 407 NATIONAL GRID 74187 INV 07/10/2017 27.25 09101JUNJUL2017 RDG RD INVOICE: 09101JUNJUL2017 109085 407 NATIONAL GRID 74189 INV 07/10/2017 47.87 09103JUNJUL2017 RDG-RD INVOICE: 09103JUNJUL2017 75.12 VOUCHER TOTAL 109088 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 74190 INV 07/10/2017 9,388.50 JUNE COMPACTOR PU'S INVOICE: 006-011757 109089 448 NEMER FORD INC 74191 INV 07/18/2017 18.41 SHIFTER: #11 INVOICE: 51018F 109091 3927 WELLER'S AUTO PARTS INC 74192 INV 07/18/2017 173.98 SLACK ADJUSTERS: #28 INVOICE: 524690 109092 7115 THE SUPPLIES SHOPS INC 74193 INV 07/18/2017 596.88 LASER CUT PAPER FOR TA INVOICE: 46851 109192 693 NYS DEPT OF LABOR 74195 INV 07/18/2017 914.00 SECOND QUARTER 2017 UN INVOICE: 04-609763C 109193 4 ADIRONDACK AUTO SPLY INC 74196 INV 07/18/2017 47.99 6573 trailer lamps INVOICE: 838997 109194 5939 FERRIS, LAURA J 74197 20170151 INV 07/18/2017 135.00 ()Club FT 7/5/17 INVOICE: 290849 & 290850 109195 209 MEAD'S NURSERY INC 74198 INV 07/18/2017 113.40 WEP mulch INVOICE: 80340 109195 209 MEAD'S NURSERY INC 74433 INV 07/18/2017 174.80 landscaping @ GL INVOICE: 81665 288.20 VOUCHER TOTAL 109197 46 BLAIR, JOSEPH E 548189 INV 07/18/2017 363.81 QTERLY MEDICARE REIMBU INVOICE: 548188 109198 108 FLAHERTY, THOMAS MDC-REIM41 INV 07/18/2017 363.61 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109199 140 HANSEN, HAROLD MDC-REIM34 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 109200 156 HUGHES JR, WILLIAM MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109201 245 OGLE, DONALD MDC-REIM35 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 109202 300 SHAW, MICHAEL 0. 579379 INV 07/18/2017 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB9 109203 384 DOUGHER, DARLEEN MDC-REIM14 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB14 109204 402 FISK, DONALD F MDC-REIM40 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 109205 408 STOCKMAN, GORDON MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109206 411 COUNTERS, JAMES MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109207 412 CUTTER, DAVID LEE MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109208 504 LEFEBVRE,VICTOR MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109209 1315 KATHE, KATHLEEN MDC-REIM40 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 109210 1397 HARRINGTON, DONALD MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109211 1413 PICKETT, PAUL MDC-REIM23 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 109212 1481 MANNEY, ROBERT MDC-REIM29 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 109213 1665 MONTGOMERY, JAMES MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109214 1681 FRITSCH, PAUL MDC-REIM28 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 109215 1772 OTTE, HELEN MDC-REIM39 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB26 109216 1820 CLOSE, JACK MDC-REIM34 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 109217 2016 GIANNETTI-MAYO, MARIA MDC-REIM40 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 109218 2017 HAMMOND, MARILYN F MDC-REIM37 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 109219 2541 PERRY, GWEN MDC-REIM39 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 109220 3381 HOWE, BARBARA MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109221 3435 DRESSER, WILLIAM 617077 . INV 07/18/2017 363.81 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB7 109222 3442 SMITH, JOHN MDC-REIM2 INV 07/18/2017 242.54 QTLY MEDC REIMS INVOICE: QTRLY MEDC REIMB2 109223 3478 PURNER, JEAN MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109224 3538 STEVENSON, RAYMOND MDC-REIM40 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 109225 3579 BALL, RANDOLPH MDC-REIM31 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 109226 3799 BROTHERS, RALPH MDC-REIM40 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 109227 3943 GRECO, JOHN MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 109228 4006 TRAVIS, MICHAEL MDC-REIM2 INV 07/18/2017 363.81 QTLY MEDC REIMS INVOICE: QTRLY MDC REIMB2 109229 4116 WHITMORE, RICHARD MDC-REIM13 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB13 109230 4914 HAVENS, RONALD MDC-REIM41 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 109231 5057 GENIER, MICHAEL MDC-REIM14 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB15 • 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109232 5061 KRUGER, SANDY 617027 INV 07/18/2017 363.81 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE6 109233 5152 FISH, JUDITH JAY MDC-REIM2 INV 07/18/2017 242.54 QTLY MEDC REIMS INVOICE: MDC-REIM2 109234 5229 TALLON, DIANA L. MDC-REIM14 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB14 109235 5321 TURNER, THEODORE MDC-REIM40 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 109236 5458 GERMAIN, CHRISTINE MDC-REIM15 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB15 109237 5509 MULCAHY, KEVIN 673994 INV 07/18/2017 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB4 109238 5820 BOWMAN, ROBERT MDC-QTRL20 INV 07/18/2017 363.81 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY20 109239 5992 GENE I.ASHWAY QTR-MEDC32 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIIdB26 109240 6391 WHITE, CLAUDE MDC-REIM23 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 109241 6579 FINAMORE, CAROL 3989513 INV 07/18/2017 363.81 MEDICARE REII"B INVOICE: MEDICARE13 109242 6704 STOCKWELL, KAREN MDC-REIM14 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB14 109243 7150 BODENWEISER, KAREN 664005 INV 07/18/2017 363.81 MEDICARE REIMBURSMENT INVOICE: 664005 109244 7212 MISSITA, RICHARD 718743 INV 07/18/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTLY M'CARE REIMB3 109245 360 WEST PUBLISHING CORPORATION 74199 INV 07/18/2017 180.00 June West Law Subscrip INVOICE: 836373379 109246 4 ADIRONDACK AUTO SPLY INC 74223 . CRM 07/18/2017 -32.30 2% DISCOUNT CREDIT INVOICE: 74223 109246 4 ADIRONDACK AUTO SPLY INC 74224 INV 07/18/2017 51.45 FITTINGS, FUSE HOLDER, INVOICE: 837356 109246 4 ADIRONDACK AUTO SPLY INC 74225 INV 07/18/2017 8.44 LAMPS INVOICE: 837269 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT J 109246 4 ADIRONDACK AUTO SPLY INC 74226 INV 07/18/2017 73.48 FUEL FILTER, AIR FILTE INVOICE: 837448 109246 4 ADIRONDACK AUTO SPLY INC 74227 INV 07/18/2017 20.02 BEARING STRAPS: #70 INVOICE: 837511 109246 4 ADIRONDACK AUTO SPLY INC 74228 INV 07/18/2017 27.29 FUEL FILTER: #12 INVOICE: 837495 109246 4 ADIRONDACK AUTO SPLY INC 74229 INV 07/18/2017 146.49 POWER STEERING PUMP: # INVOICE: 837673 109246 4 ADIRONDACK AUTO SPLY INC 74230 INV 07/18/2017 68.10 CONTAINERS FOR ANTIFRE INVOICE: 837891 109246 4 ADIRONDACK AUTO SPLY INC 74232 INV 07/18/2017 5.03 LAMP INVOICE: 837911 109246 4 ADIRONDACK AUTO SPLY INC 74233 INV 07/18/2017 53.98 TRUCK HITCH: #4 INVOICE: 837999 109246 4 ADIRONDACK AUTO SPLY INC 74234 INV 07/18/2017 103.18 WHEEL BEARINGS: #22 INVOICE: 837978 109246 4 ADIRONDACK AUTO SPLY INC 74235 INV 07/18/2017 101.05 FRONT WHEEL BEARING: # INVOICE: 838046 109246 4 ADIRONDACK AUTO SPLY INC 74237 INV 07/18/2017 53.15 PLUG WIRES: #26 INVOICE: 838235 109246 4 ADIRONDACK AUTO SPLY INC 74238 INV 07/18/2017 347.23 ALTERNATORS INVOICE: 838241 109246 4 ADIRONDACK AUTO SPLY INC 74239 INV 07/18/2017 57.87 SPARK PLUGS, IGNITION INVOICE: 838189 109246 4 ADIRONDACK AUTO SPLY INC 74240 CRM 07/18/2017 -223.19 CORE DEPOSIT CREDIT INVOICE: 838248 109246 4 ADIRONDACK AUTO SPLY INC 74241 INV 07/18/2017 53.28 WHEEL SEALS INVOICE: 838346 109246 4 ADIRONDACK AUTO SPLY INC 74242 INV 07/18/2017 57.31 LAMP, FUEL FILTER, WIP INVOICE: 838297 109246 4 ADIRONDACK AUTO SPLY INC 74243 INV 07/18/2017 103.18 WHEEL BEARING KITS INVOICE: 838324 109246 4 ADIRONDACK AUTO SPLY INC 74244 INV 07/18/2017 131.32 KING PIN SET; #22 INVOICE: 838362 109246 4 ADIRONDACK AUTO SPLY INC 74245 INV 07/18/2017 154.72 BRAKE PADS, ROTORS: #2 INVOICE: 838335 109246 4 ADIRONDACK AUTO SPLY INC 74246 INV 07/18/2017 11.26 BRAKE HOSE: #22 INVOICE: 838363 109246 4 ADIRONDACK AUTO SPLY INC 74247 INV 07/18/2017 159.70 BRAKE PADS, ROTOR: #2 INVOICE: 838432 109246 4 ADIRONDACK AUTO SPLY INC 74248 INV 07/18/2017 26.64 OIL SEAL: #22 INVOICE: 838434 109246 4 ADIRONDACK AUTO SPLY INC 74249 INV 07/18/2017 11.68 AIR CHUCK #13 INVOICE: 838574 109246 4 ADIRONDACK AUTO SPLY INC 74266 INV 07/18/2017 4.66 FUEL FILTERS INVOICE: 838869 109246 4 ADIRONDACK AUTO SPLY INC 74267 INV 07/18/2017 7.58 HYD FILTER INVOICE: 838824 • 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,582.60 VOUCHER TOTAL 109247 787 AGWAY INC 74200 INV 07/18/2017 33.98 GL pool Chem INVOICE: 601262 109247 787 AGWAY INC 74201 INV 07/18/2017 46.98 GL landscaping INVOICE: 601266 80.96 VOUCHER TOTAL 109249 1865 HANNAFORD 74202 20170023 INV 07/18/2017 3.58 10049 misc. suply GL INVOICE: 7398 109249 1865 HANNAFORD 74203 20170023 INV 07/18/2017 36.07 10049 Oclub INVOICE: 5963 39.65 VOUCHER TOTAL 109251 5385 BAERTSCHI-FRANCE, JENNIFER 74204 INV 07/18/2017 27.83 reimbursment for gclub INVOICE: 271841830007810769 109252 3708 LOWE'S COMPANIES, INC 74205 20170118 INV 07/18/2017 9.49 2077 Geneneral park ma INVOICE: 04772 109252 3708 LOWE'S COMPANIES, INC 74206 CRM 07/18/2017 -12.61 2077 RETURN/CREDIT 089 INVOICE: RETURN 08908 109252 3708 LOWE'S COMPANIES, INC 74207 20170118 INV 07/18/2017 101.92 2077 HPNP - Misc. park INVOICE: 04765-2017 109252 3708 LOWE'S COMPANIES, INC 74209 INV 07/18/2017 155.84 2077 GL misc. INVOICE: 07299 109252 3708 LOWE'S COMPANIES, INC 74210 20170118 INV 07/18/2017 100.12 2077 GL landscaping INVOICE: 31615 109252 3708 LOWE'S COMPANIES, INC 74211 INV 07/18/2017 133.64 2077 HPNP INVOICE: 04666 109252 3708 LOWE'S COMPANIES, INC 74212 20170118 INV 07/18/2017 15.00 2077 concrete forms INVOICE: 06106-17 109252 3708 LOWE'S COMPANIES, INC 74213 20170118 INV 07/18/2017 14.08 2077 msic. shop supp INVOICE: 07072-17 109252 3708 LOWE'S COMPANIES, INC 74214 20170118 INV 07/18/2017 68.69 2077 GL landscaping INVOICE: 31241 109252 3708 LOWE'S COMPANIES, INC 74317 20170118 INV 07/18/2017 20.76 2077 GL stairs repaire INVOICE: 06530-17 606.93 VOUCHER TOTAL 109262 4943 POOLS PLUS 74215 20170016 INV 07/18/2017 89.98 GL pool chemical INVOICE: 65658 109262 4943 POOLS PLUS 74216 20170016 INV 07/18/2017 177.17 GL pool chemicals INVOICE: 66162 267.15 VOUCHER TOTAL 07/13/2017 12:47 (TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109264 2797 HADECKA STONE CORP. 74217 INV 07/18/2017 724.00 12 ton infield materia INVOICE: 26350 109265 3375 CASELLA WASTE SERVICES 74218 INV 07/18/2017 257.06 28-725757 GL dumpster INVOICE: 1879378 109266 316 S & S ARTS & CRAFTS 74219 INV 07/18/2017 291.26 10172703 ()Club AC supp INVOICE: 9741980 109267 2461 SPORTS SUPPLY GROUP INC 74220 -. INV 07/18/2017 696.21 834694/1031533 Priv. s INVOICE: 900137003 109268 7053 PRESTIGE SERVICES INC 74221 INV 07/18/2017 30.00 003952 drinking water INVOICE: 1521261 109268 7053 PRESTIGE SERVICES INC 74449 INV 07/18/2017 37.50 5-gal water INVOICE: 1510050 67.50 VOUCHER TOTAL 109269 6686 WILDERNESS PROPERTY MANAGEMENT INC 74222 INV 07/18/2017 5,432.50 final phase of trail d INVOICE: 070817 109270 6253 NORTHLIND SPORT OUTFITTERS INC 74300 INV 07/18/2017 11.98 q-club tick removers INVOICE: 07-07-2017 109278 127 POST STAR, THE 74231 INV 07/11/2017 34.22 Legal Notice Final Rol INVOICE: 21981 109279 407 NATIONAL GRID 74250 INV 07/18/2017 35.25 78100JUNJUL17 CLARK INVOICE: 78100JUNJUL17 109279 407 NATIONAL GRID 74251 INV 07/18/2017 21.30 34105JUNJUL17 GLEN INVOICE: 34105JUNJUL17 109279 407 NATIONAL GRID 74252 INV 07/18/2017 158.24 72107JUNJUL17 HILAND INVOICE: 72107JUNJUL17 109279 407 NATIONAL GRID 74253 INV 07/18/2017 21.09 72106JUNJUL17 MEADOWBR INVOICE: 72106JUNJUL17 _ 109279 407 NATIONAL GRID 74254 INV 07/18/2017 26.08 34101JUNJUL17 NORTH INVOICE: 34101JUNJUL17 109279 407 NATIONAL GRID 74255 INV 07/18/2017 22.58 72102JUNJULI7 QUAKER INVOICE: 72102JUNJUL17 109279 407 NATIONAL GRID 74256 INV 07/18/2017 121.04 39018JUNJUL17 WILLOWBR INVOICE: 39018JUNJUL17 109279 407 NATIONAL GRID 74257 INV 07/18/2017 346.91 65004JUNJUL17 ROUTE 9 INVOICE: 65004JUNJUL17 109279 407 NATIONAL GRID 74258 INV 07/18/2017 22.69 00011JUNJUL17 MAIN ST INVOICE: 00011JUNJUL17 775.18 VOUCHER TOTAL • 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109284 6558 MINER'S AUTOMOTIVE 74236 INV 07/11/2017 914.99 2009 Ford Ranger AK403 INVOICE: 74236 109284 6558 MINER'S AUTOMOTIVE 74273 INV 07/11/2017 586.21 2008 Chevy AK4032 INVOICE: 74273 1,501.20 VOUCHER TOTAL 109306 6599 CONSTELLATION ENERGY SERVICES OF NY 74259 INV 07/18/2017 .63 CUST# 2300853-42 GLEN INVOICE: 8608393301 109306 6599 CONSTELLATION ENERGY SERVICES OF NY 74260 INV 07/18/2017 48.41 CUST# 2300853-3 HILAND INVOICE: 8608391401 109306 6599 CONSTELLATION ENERGY SERVICES OF NY 74261 INV 07/18/2017 .44 CUST# 2300853-30 MEADO INVOICE: 8608391801 109306 6599 CONSTELLATION ENERGY SERVICES OF NY 74262 INV 07/18/2017 5.07 CUST# 2300853-43 NORTH INVOICE: 8608393501 109306 6599 CONSTELLATION ENERGY SERVICES OF NY 74263 INV 07/18/2017 1.81 CUST# 2300853-31 QUAKE INVOICE: 8608392001 109306 6599 CONSTELLATION ENERGY SERVICES OF NY 74264 , INV 07/18/2017 70.49 CUST# 2300853-13 WILLO INVOICE: 8608390601 109306 6599 CONSTELLATION ENERGY SERVICES OF NY 74265 INV 07/18/2017 1.94 CUST# 2300853-14 MAIN INVOICE: 8608390901 128.79 VOUCHER TOTAL 109316 6562 DIRECT ENERGY BUSINESS 74269 INV 07/18/2017 .83 ACCT# 647808-35260 WIL INVOICE: HS7134101 109317 6714 UNIFIRST CORPORATION 74270 INV 07/18/2017 12.18 CUST# 1098027 INVOICE: 052 3424140 109317 6714 UNIFIRST CORPORATION 74271 INV 07/18/2017 12.18 CUST# 1098027 INVOICE: 052 3427146 24.36 VOUCHER TOTAL 109320 230 ST ANDREWS ACE HARDWARE 74272 INV 07/18/2017 1.99 CUST# 1286 INVOICE: 201636 109321 3708 LOWE'S COMPANIES, INC 74274 INV 07/18/2017 35.86 INV# 06558 INVOICE: 6558 109322 6777 CHEAP PETE'S LAWN CARE 74276 INV 07/11/2017 505.00 June Property Maint. INVOICE: 120 109322 6777 CHEAP PETE'S LAWN CARE 74278 INV 07/11/2017 300.00 July Property Maint. INVOICE: 124 805.00 VOUCHER TOTAL 109323 5038 EVOQUA WATER TECHNOLOGY 74275 20170146 INV 07/18/2017 5,803.90 DIOXIDE 2300 GAL. . .110 INVOICE: 903160044 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109324 4 ADIRONDACK AUTO SPLY INC 74277 INV 07/18/2017 76.77 INV# 838948 INVOICE: 838948 109326 3743 SAFETY WEARHOUSE LLC 74279 INV 07/18/2017 68.20 INV# 326918 INVOICE: 326918 109327 3368 FASTENAL 74280 INV 07/18/2017 7.07 BOLTS: STOCK INVOICE: NYSOU144315 109327 3368 FASTENAL 74283 INV 07/18/2017 8.64 DRILL BITS INVOICE: NYSOU144577 15.71 VOUCHER TOTAL 109328 3256 HILTON, GEORGE 74282 INV 07/11/2017 10.00 Reimb. for NYS GIS due INVOICE: 74282 109329 4 ADIRONDACK AUTO SPLY INC 74321 INV 07/18/2017 141.25 HYDRAULIC FILTER, OIL, INVOICE: 839285 109330 272 QUEENSBURY WATER DEPT 74281 INV 07/18/2017 474.13 FUEL JUNE 2017 INVOICE: JUNE 2017 109332 338 DIG SAFELY NEW YORK 74284 INV 07/18/2017 418.35 INV# 17060377B INVOICE: 17060377B 109333 6714 UNIFIRST CORPORATION 74285 INV 07/18/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3424805 109333 6714 UNIFIRST CORPORATION 74287 INV 07/18/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3427813 94.84 VOUCHER TOTAL 109334 3743 SAFETY WEARHOUSE LLC 74286 INV 07/11/2017 89.97 D. Hatin work pants INVOICE: 327175 109335 356 WARREN TIRE SERV CTR INC 74288 INV 07/11/2017 46.43 2013 Ford AK4046 INVOICE: 19919 109337 7068 SOLAR CITY 74289 INV 07/11/2017 24.00 Refund Permit SOLAR 75 INVOICE: 74289 109338 230 ST ANDREWS ACE HARDWARE 74290 INV 07/18/2017 13.97 MISC INVOICE: 201745 109338 230 ST ANDREWS ACE HARDWARE 74292 INV 07/18/2017 54.49 FILTERS INVOICE: 201699 68.46 VOUCHER TOTAL • 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109341 787 AGWAY INC 74293 INV 07/18/2017 67.96 STRAW INVOICE: 601269 109343 2160 MATTHEWS ENVIRONMENTAL SOLUTIONS 74295 INV 07/18/2017 1,263.83 PREVENTATIVE MAINTENAN INVOICE: 90389799 109344 4771 NATURE'S WAY PEST CONTROL 74296 INV 07/18/2017 60.00 PEST CONTROL INVOICE: 285630 109345 116 GARDEN TIME, INC. 74297 INV 07/18/2017 17.98 STRAW INVOICE: 74297 109346 3708 LOWE'S COMPANIES, INC 74298 INV 07/18/2017 73.27 FERTILIZER INVOICE: 07422-1 109346 3708 LOWE'S COMPANIES, INC 74299 INV 07/18/2017 118.95 CONCRETE INVOICE: 06224-1 192.22 VOUCHER TOTAL 109348 5366 FUCHS, LYNN 74301 20170022 INV 07/18/2017 1,260.00 NYS Pre-Licensing Cour INVOICE: 070717 109349 7208 CECERI, KATHRYN 74302 INV 07/18/2017 375.00 youth STEAM pgm ARTBOT INVOICE: 03302017 109350 356 WARREN TIRE SERV CTR INC 74303 INV 07/18/2017 118.90 10077 Jac. 628 turf t INVOICE: 14522 109351 3453 GREEN MANAGEMENT LLC 74304 INV 07/18/2017 93.05 R/J softball fields INVOICE: 20427 1 109352 4097 CDW DIRECT, LLC 74305 INV 07/18/2017 175.52 5578531 ID printer car INVOICE: JFP1191 109353 5533 LAERDAL MEDICAL CORP 74306 INV 07/18/2017 300.00 02413671 pocket masks INVOICE: 2017/2000055296 109354 3743 SAFETY WEARHOUSE LLC 74307 INV 07/18/2017 263.70 1300 gclub misc needs INVOICE: 327927 109354 3743 SAFETY WEARHOUSE LLC 74314 INV 07/18/2017 72.73 1300 QCLUB misc needs INVOICE: 327310 336.43 VOUCHER TOTAL 109355 6468 SHERWIN WILLIAMS 74308 INV 07/18/2017 43.80 5 GALLON PAINT STRAINE INVOICE: 8612-3 109356 161 KAMAN INDUSTRIAL TECH COR 74309 INV 07/18/2017 138.98 BALL BEARING FLANGES INVOICE: I420143 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109356 161 KAMAN INDUSTRIAL TECH COR 74310 INV 07/18/2017 182.29 BALL BEARING FLANGE . INVOICE: e768998 321.27 VOUCHER TOTAL 109358 230 ST ANDREWS ACE HARDWARE 74311 INV 07/18/2017 12.58 BOLTS INVOICE: 201721 109359 88 ARNAN DEVELOPMENT CORPORATION 74312 INV 07/18/2017 14.20 QUIKRETE INVOICE: 0211177-00 109359 88 ARNAN DEVELOPMENT CORPORATION 74313 INV 07/18/2017 35.50 QUIKRETE INVOICE: 0211238-00 109359 88 ARNAN DEVELOPMENT CORPORATION 74315 INV 07/18/2017 13.35 QUIKRETE INVOICE: 0211239-00 109359 88 ARNAN DEVELOPMENT CORPORATION 74316 INV 07/18/2017 28.40 QUIKRETE: KETTLESWAY INVOICE: 0211310-00 109359 88 ARNAN DEVELOPMENT CORPORATION 74328 INV 07/18/2017 40.90 QUIKRETE INVOICE: 0211556-00 109359 88 ARNAN DEVELOPMENT CORPORATION 74329 INV 07/18/2017 18.75 QUIKRETE INVOICE: 0211652-00 151.10 VOUCHER TOTAL 109365 323 TAYLOR WELDING SUPPLY CO 74318 INV 07/18/2017 8.93 02445 welding supplies INVOICE: 00746798 109366 6040 ADIRONDACK GREENSCAPES LLC 74319 20170084 INV 07/18/2017 870.00 line athletic fields @ INVOICE: 17135 109367 1527 G A WEST INC 74320 INV 07/18/2017 105.00 door decals - new DT INVOICE: 51088 109367 1527 G A WEST INC 74322 INV 07/18/2017 136.00 qclub ped crossing sig INVOICE: 51275 241.00 VOUCHER TOTAL 109369 128 GLENS FALLS PRINTING 74323 INV 07/18/2017 318.45 #10 ENVELOPES (5,000) INVOICE: 76638 109370 7056 SOLITUDE LAKE MANAGEMENT LLC 74324 INV 07/18/2017 3,190.00 Aquathol Super K treat INVOICE: PI-A00121220 • 109371 7239 DAVID L. EGLIN 74325 INV 07/18/2017 750.00 qclub f/t Animal Lane INVOICE: 08082017 109372 6369 GLOBAL MONTELLO GROUP CORP 74326 20170160 INV 07/18/2017 1,548.00 1000 GALLONS OF GASOLI INVOICE: 4013156 109373 147 HOLLAND COMPANY INC 74327 INV 07/18/2017 3,899.42 ALUM 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4870 109375 5166 W.B. MASON COMPANY, INC. 74330 INV 07/18/2017 11.82 C1154938 Qclub supplie INVOICE: I45429041 109377 1198 V. I. ENTERPRISES LTD 74331 INV 07/18/2017 155.36 THRUST, SHOP SOLV, GUM INVOICE: 000012242 109377 1198 V. I. ENTERPRISES LTD 74332 INV 07/18/2017 21.74 HOSE WHIP INVOICE: 000012243 109377 1198 V. I. ENTERPRISES LTD 74336 INV 07/18/2017 60.70 THRUST, SHOP SOLV, EZ INVOICE: 000013044 237.80 VOUCHER TOTAL 109379 6100 LEHMAN GRAPHIC DESIGN 74333 20170045 INV 07/18/2017 1,063.00 Professional Svcs - Ju INVOICE: 311217 109379 6100 LEHMAN GRAPHIC DESIGN 74334 20170046 INV 07/18/2017 670.00 Professional Svcs. - J INVOICE: 311117 1,733.00 VOUCHER TOTAL 109381 6775 HOBBY LOBBY STORES INC 74335 INV 07/18/2017 29.79 9309490 gclub supplies INVOICE: 0574006017020630179 109383 4861 DONOHUE CANDY & TOBACCO CO INC 74337 INV 07/18/2017 316.30 926714 GL concession INVOICE: 422054 109383 4861 DONOHUE CANDY & TOBACCO CO INC 74338 INV 07/18/2017 44.10 926714 gclub snacks INVOICE: 421849 109383 4861 DONOHUE CANDY & TOBACCO CO INC 74339 INV 07/18/2017 106.95 926714 popcorn Family INVOICE: 422321 467.35 VOUCHER TOTAL 109386 230 ST ANDREWS ACE HARDWARE 74340 INV 07/18/2017 11.98 1290 gclub supplies INVOICE: 201690 109386 230 ST ANDREWS ACE HARDWARE 74341 INV 07/18/2017 13.74 1290 keys INVOICE: 201684 109386 230 ST ANDREWS ACE HARDWARE 74380 INV 07/18/2017 27.99 1290 GL landscaping INVOICE: 201293 109386 230 ST ANDREWS ACE HARDWARE 74438 INV 07/18/2017 141.90 1290 misc. shop supply INVOICE: 201605 195.61 VOUCHER TOTAL 109388 230 ST ANDREWS ACE HARDWARE 74342 INV 07/18/2017 49.99 FIRE EXTINGUISHER INVOICE: 201753 109389 6726 SMG-A MONOLITH SOLAR COMPANY 74343 INV 07/18/2017 132.21 QBY. (C) WATER DEPT. , INVOICE: 3827 07/13/2017 12:47 TOWN OF QUEENSBURY P 61 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109389 6726 SMG-A MONOLITH SOLAR COMPANY 74344 CRM 07/18/2017 -6.76 QBY. (C) WATER DEPT. , INVOICE: 3785 125.45 VOUCHER TOTAL 109391 3375 CASELLA WASTE SERVICES 74345 INV 07/18/2017 153.00 TRASH REMOVAL INVOICE: 1877042 109392 1584 MCMASTER-CARR SUPPLY CO 74346 INV 07/18/2017 28.62 COMPUTER KEYBOARD INVOICE: 37397375 109393 764 F W WEBB COMPANY ! 74347 INV 07/18/2017 102.58 B/V T-204, SWITCH FLOA INVOICE: 55341299 109394 7092 RASP INC 74348 INV 07/18/2017 650.00 SCADA PC DOWN, PC ISSU INVOICE: 17-2319-01 109395 6797 FIRSTLIGHT FIBER 74349 INV 07/18/2017 441.93 WATER DEPT. ACCT. #000 INVOICE: 74349 109396 6599 CONSTELLATION ENERGY SERVICES OF NY 74350 INV 07/18/2017 .13 #2300853-38 - LDC ACCT INVOICE: 8608393001 109397 3708 LOWE'S COMPANIES, INC 74351 INV 07/18/2017 12.48 SINK PARTS HIGHWAY INVOICE: 06164-2017 109397 3708 LOWE'S COMPANIES, INC 74352 INV 07/18/2017 24.65 JANITORIAL SUPPLIES INVOICE: 07318 109397 3708 LOWE'S COMPANIES, INC 74353 INV 07/18/2017 587.97 COUNTER TOP, CABINET A INVOICE: 07051-2017 109397 3708 LOWE'S COMPANIES, INC 74354 INV 07/18/2017 57.82 SINK PLUMBING PARTS AN INVOICE: 07148 109397 3708 LOWE'S COMPANIES, INC 74355 INV 07/18/2017 18.04 BATHROOM DOOR REPAIR P INVOICE: 07863 109397 3708 LOWE'S COMPANIES, INC 74425 INV 07/18/2017 17.67 TUBES/COUPLING INVOICE: 06747 718.63 VOUCHER TOTAL 109402 6199 BARCO PARKING LOT PRODUCTS 74356 20170145 INV 07/18/2017 1,263.90 PURCHASE OF SIGNAGE AN INVOICE: BP00060241 109402 6199 BARCO PARKING LOT PRODUCTS 74357 INV 07/18/2017 111.03 SPEED BUMP ANCHOR BOLT INVOICE: BP00060992 1,374.93 VOUCHER TOTAL 109404 6714 UNIFIRST CORPORATION 74358 INV 07/18/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 34245806 109404 6714 UNIFIRST CORPORATION 74381 INV 07/18/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3427614 • • 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 52.36 VOUCHER TOTAL 109405 7032 CINTAS 74359 INV 07/18/2017 159.54 FIRST AID SUPPLIES INVOICE: 5008389101 109406 4272 MOTIVE POWER & PAINT LLC 74360 INV 07/18/2017 179.97 EMERGENCY AIRCOMPRESSO INVOICE: 73983 109407 7253 FUEL QUALITY SERVICES, INC 74361 20170159 INV 07/18/2017 431.00 PURCHASE OF FUEL TREAT INVOICE: 06271702 109408 6562 DIRECT ENERGY BUSINESS 74362 INV 07/18/2017 11.40 647841JUNEJUNE2017 HIG INVOICE: HS7134102 109409 6599 CONSTELLATION ENERGY SERVICES OF NY 74364 INV 07/18/2017 460.35 2300853-37 MAYJUN2017 INVOICE: 8608392801 109409 6599 CONSTELLATION ENERGY SERVICES OF NY 74365 INV 07/18/2017 585.45 2300853-35MAYJUNE2017 INVOICE: 8608392701 109409 6599 CONSTELLATION ENERGY SERVICES OF NY 74366 INV 07/18/2017 125.78 2300853-41MAYJUNE2017 INVOICE: 8608393101 • 109409 6599 CONSTELLATION ENERGY SERVICES OF NY 74368 INV 07/18/2017 .56 2300853-6JUNEJUNE2017 INVOICE: 8608390301 1,172.14 VOUCHER TOTAL 109413 407 NATIONAL GRID 74367 INV 07/18/2017 85.62 ACCT. #33013-71114, AS INVOICE: 71114JUNJUN2017 109413 407 NATIONAL GRID 74370 INV 07/18/2017 23.87 ACCT. #56906-32006, 8 INVOICE: 32006JUNJUN2017 109413 407 NATIONAL GRID 74371 INV 07/18/2017 24.45 ACCT. #80904-54003, 8 INVOICE: 54003JUNJUN2017 109413 407 NATIONAL GRID 74373 INV 07/18/2017 47.72 ACCT. #26991-71001, 82 INVOICE: 71001JUNJUN2017 181.66 VOUCHER TOTAL 109415 407 NATIONAL GRID . 74369 INV 07/18/2017 22.07 87007JUNJUN2017 BANNER INVOICE: 87007JUNJUN2017 109415 407 NATIONAL GRID 74372 INV 07/18/2017 276.94 78101MAYJUN2017 QUEENS INVOICE: 78101MAYJUN2017 109415 407 NATIONAL GRID 74374 INV 07/18/2017 571.73 78109MAYJUN2017 HIGHWA INVOICE: 78109MAYJUN2017 109415 407 NATIONAL GRID 74375 INV 07/18/2017 690.72 78105MAYJUN2017 TOWN 0 INVOICE: 78105MAYJUN2017 1,561.46 VOUCHER TOTAL 109422 6726 SMG-A MONOLITH SOLAR COMPANY 74376 INV 07/18/2017 250.24 SOLAR USAGE FEES TOWN 07/13/2017 12:47 (TOWN OF QUEENSBURY P 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1506 109422 6726 SMG-A MONOLITH SOLAR COMPANY 74377 INV 07/18/2017 20.57 SOLAR USAGE FEES QUEEN INVOICE: 3826 109422 6726 SMG-A MONOLITH SOLAR COMPANY 74378 INV 07/18/2017 80.85 SOLAR USAGE FEES COURT INVOICE: 3828 109422 6726 SMG-A MONOLITH SOLAR COMPANY 74379 INV 07/18/2017 240.78 SOLAR USAGE FEES HIGHW INVOICE: 1507 592.44 VOUCHER TOTAL 109428 2720 SURPASS CHEMICAL CO. , INC 74382 20170013 INV 07/18/2017 328.90 222 GL pool chem. INVOICE: 311406 109428 2720 SURPASS CHEMICAL CO. , INC 74383 20170013 INV 07/18/2017 780.90 222 GL pool chem. INVOICE: 311078 1,109.80 VOUCHER TOTAL 109430 7262 4 SEASONS SEAMLESS GUTTERS 74384 INV 07/18/2017 1,862.00 Gutters @ GL pool hous INVOICE: 1597 109431 180 LELAND PAPER CO INC 74385 INV 07/18/2017 9.24 10622 GL garbage can b INVOICE: 410246969 109431 180 LELAND PAPER CO INC 74386 INV 07/18/2017 148.50 100622 misc. paper pro INVOICE: 410248272 157.74 VOUCHER TOTAL 109433 253 PASSONNO CORPORATION 74387 INV 07/18/2017 561.05 7288104 GL garage pain INVOICE: 11002402-01 109433 253 PASSONNO CORPORATION 74388 20170009 INV 07/18/2017 136.56 7288104 softball field INVOICE: 11002385-01 697.61 VOUCHER TOTAL 109435 4190 ADIRONDACK NUISANCE 74389 INV 07/18/2017 200.00 GL bldg pest spray INVOICE: 062717 109436 3708 LOWE'S COMPANIES, INC 74396 INV 07/18/2017 15.18 2 GALLON TANK SPRAYER INVOICE: 06556 2017 109436 3708 LOWE'S COMPANIES, INC 74397 INV 07/18/2017 8.95 GRINDING STONES INVOICE: 06052 2017 109436 3708 LOWE'S COMPANIES, INC 74398 INV 07/18/2017 37.99 TARP INVOICE: 15446 2017 109436 3708 LOWE'S COMPANIES, INC 74399 INV 07/18/2017 3.60 BOLTS: #70 INVOICE: 52098 2017 109436 3708 LOWE'S COMPANIES, INC 74400 INV 07/18/2017 111.09 PLUMBING FOR SPRAYERS INVOICE: 07532 2017 109436 3708 LOWE'S COMPANIES, INC 74401 INV 07/18/2017 51.45 TRASH BAGS FOR ADOPT A INVOICE: 16036_2017 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 64 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109436 3708 LOWE'S COMPANIES, INC 74402 INV 07/18/2017 23.73 STEEL INVOICE: 16425 2017 109436 3708 LOWE'S COMPANIES, INC 74403 INV 07/18/2017 102.53 CABLE TIES INVOICE: 16773 2017 109436 3708 LOWE'S COMPANIES, INC 74404 INV 07/18/2017 59.79 RATCHET STRAPS INVOICE: 16851 2017 109436 3708 LOWE'S COMPANIES, INC 74406 INV 07/18/2017 26.90 PLUGS: AKERMAN INVOICE: 07849_2017 441.21 VOUCHER TOTAL 109437 1447 CURTIS LUMBER CO. INC. 74390 20170011 INV 07/18/2017 52.59 7266 G: garage = naili INVOICE: 1704-126442 109437 1447 CURTIS LUMBER CO. INC. 74391 INV 07/18/2017 2,023.57 7266 GL garage interio INVOICE: 1705-138378 109437 1447 CURTIS LUMBER CO. INC. 74392 INV 07/18/2017 358.58 7266 HPNP walkways INVOICE: 1707-054437 109437 1447 CURTIS LUMBER CO. INC. 74393 20170011 INV 07/18/2017 87.92 7266 GL sign project INVOICE: 1706-039441 109437 1447 CURTIS LUMBER CO. INC. 74394 INV 07/18/2017 68.32 7266 HPNP walkways INVOICE: 1706-026833 109437 1447 CURTIS LUMBER CO. INC. 74395 INV 07/18/2017 2,439.32 7266 HPNP walkways INVOICE: 1706-028800 109437 1447 CURTIS LUMBER CO. INC. 74408 20170011 INV 07/18/2017 107.77 7266 misc supply INVOICE: 1707-056272 109437 1447 CURTIS LUMBER CO. INC. 74410 CRM 07/18/2017 -141.21 7266 RETURN on Inv. 17 INVOICE: 1706-Q01315RETURN 4,996.86 VOUCHER TOTAL 109453 338 DIG SAFELY NEW YORK 74407 INV 07/18/2017 65.00 UNDERGROUND LOCATIONS INVOICE: 17060377-A 109455 6599 CONSTELLATION ENERGY SERVICES OF NY 74409 INV 07/18/2017 8.32 TFLT AT PINE ST INVOICE: 86083911101 109455 6599 CONSTELLATION ENERGY SERVICES OF NY 74413 INV 07/18/2017 9.89 TFLT AT RICHARDSON INVOICE: 8608392301 18.21 VOUCHER TOTAL 109457 2889 STAPLES, INC AND SUBSIDIARIES 74411 20170014 INV 07/18/2017 33.37 562782-7020 Misc. offi INVOICE: 3344855891 109457 2889 STAPLES, INC AND SUBSIDIARIES 74414 20170014 INV 07/18/2017 100.29 N562782/7020 msic offi INVOICE: 3345003598 133.66 VOUCHER TOTAL 109458 5158 TYLER TECHNOLOGIES INC 74412 INV 07/12/2017 3,690.00 ANNUAL 8/17-7/18 INCOD INVOICE: 025-193116 07/13/2017 12:47 =TAW TOWN OF QUEENSBURY P 65 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT I 109461 407 NATIONAL GRID 74415 INV 07/18/2017 418.12 94103JUNJUL2017 CONSOL INVOICE: 94103JUNJUL2017 109461 407 NATIONAL GRID 74416 INV 07/18/2017 31.71 42010MAYJUN2017 TFLT A INVOICE: 42010MAYJUN2017 109461 407 NATIONAL GRID 74417 INV 07/18/2017 30.00 13015MYAYJUN2017 TFLT INVOICE: 13015MYAYJUN2017 479.83 VOUCHER TOTAL 109464 324 TECHNICAL BUILDING 74418 20170099 INV 07/18/2017 3,650.00 REPLACEMENT OF FAILED INVOICE: 1635 109465 3035 NORTHERN MECHANICAL SERVICES INC 74419 20170093 INV 07/18/2017 2,645.00 REMOVAL AND REPLACEMEN INVOICE: 97073 109466 6807 BROWNELL ELECTRIC CORP 74420 20170140 INV 07/18/2017 1,117.37 REPLACEMENT OF DEFECTI INVOICE: 8623 109466 6807 BROWNELL ELECTRIC CORP 74422 INV 07/18/2017 2,479.42 EMERGENCY REPAIRS TO S INVOICE: 8630 3,596.79 VOUCHER TOTAL 109467 6904 SHEA, JESSICA 74421 20170116 INV 07/18/2017 190.00 Reptile Adventure-Smr INVOICE: 0056 109469 7209 BASH PARTIES 74423 20170124 INV 07/18/2017 300.00 Cake Bash - Yth Pgm-Su INVOICE: 75 109470 7238 TRASHCANS UNLIMITED 74424 20170130 INV 07/18/2017 5,095.27 PURCHASE - trash cans INVOICE: 2031 109472 6584 4IMPRINT 74426 20170138 INV 07/18/2017 939.14 stadium cups for Fam F INVOICE: 14026430 109473 5707 HILLBILLY FUN PARK 74427 20170150 INV 07/18/2017 440.00 QClub FT 7/6/17 - 80 p INVOICE: 070616 109474 7112 PIZZERIA UNO 74428 20170156 INV 07/18/2017 270.00 QClub FT 7/7/17 - 27 p INVOICE: 070717 109475 1220 CASH 74429 INV 07/18/2017 8.29 CVS - battery HC lift INVOICE: 17.15 109475 1220 CASH 74430 INV 07/18/2017 98.87 Walmart - tablecloths INVOICE: 17.14 109475 1220 CASH 74431 INV 07/18/2017 47.92 Moes - part lunch WHBI INVOICE: 17.13 109475 1220 CASH 74432 INV 07/18/2017 17.64 Walmart - tablecloths INVOICE: 17.12 07/13/2017 12:47 (TOWN OF QUEENSBURY IP 66 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE: 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172.72 VOUCHER TOTAL 109480 228 NEW YORK FIRE & SECURITY 74434 INV 07/18/2017 9.50 Q2 F/E inspection INVOICE: 63762 109481 5965- CROSSMAN, GARY 74435 INV 07/18/2017 311.37 milage reimbursement - INVOICE: 071017 109482 4181 BARTON & LOGUIDICE PC 74436 INV 07/12/2017 2,483.00 QBY BAY RD SIGNAL INVOICE: 90849 109482 4181 BARTON & LOGUIDICE PC 74437 _ INV 07/12/2017 804.50 ABY BAY RD SIGNAL INVOICE: 90672 3,287.50 VOUCHER TOTAL 109485 407 NATIONAL GRID 74439 INV 07/12/2017 90.85 90017JUNJUL2017 AVITN INVOICE: 90017JUNJUL2017 109486 407 NATIONAL GRID 74440 INV 07/12/2017 42.69 36101JUNJUL2017 LZN RD INVOICE: 36101JUNJUL2017 109487 5836 FAMILY FOOTWEAR CENTER 74441 INV 07/12/2017 520.47 UNION BOOT PURCHASES INVOICE: 4624 109489 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74442 INV 07/12/2017 137.50 MO LEASE/TWN CNSL INVOICE: 55266633 109490 7006 PRIMELINK 74443 INV 07/12/2017 269.90 AUG INTERNET TWN HLL INVOICE: 9572-1AUG2017 109491 6797 FIRSTLIGHT FIBER 74444 INV 07/12/2017 336.27 AUG2017 PV CEM OFFICE INVOICE: 9533742AUG2017 109492 7265 SARATOGA OUTDOOR POWER EQUIPMENT 74445 INV 07/12/2017 89.42 FLEX TUBE/HUSTLER INVOICE: 1131 109493 6078 AETNA 74446 INV 07/12/2017 72.43 OVRPYMT-W GLENS FALLS INVOICE: 15-17619 109493 6078 AETNA 74447 INV 07/12/2017 49.00 OVRPYMNT-BAY RIDGE RES INVOICE: 15-16921 121.43 VOUCHER TOTAL 109495 5755 EMERGENCY MANAGEMENT 74448 INV 07/18/2017 5,297.61 JUNE COLLECTION SERVIC INVOICE: 170702 109497 5166 W.B. MASON COMPANY, INC. 74450 INV 07/18/2017 904.40 40 BOXES PAPER INVOICE: I45506222 07/13/2017 12:47 (TOWN OF QUEENSBURY Ip 67 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07182017 07/18/2017 DUE DATE; 07/18/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109499 6412 BOLLAM, SHEEDY, TORANI & CO LLP 74452 INV 07/18/2017 7,500.00 PROGRESS BILL #2 INVOICE: 346296 109500 407 NATIONAL GRID 74453 INV 07/13/2017 12.17 09104JUNJUL2017 INVOICE: 09104JUNJUL2017 WARRANT TOTAL 357,793.01 ** END OF REPORT - Generated by Barbara Edmunds **