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3.14 FINANCIAL\2017\Warrant of Bills for September 11 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF SEPTEMBER IST AND SEPTEMBER 12TH, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of September I" and September 7th, 2017 and payment dates of September 15t and September 12th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of September 15t and September 7th, 2017 and payment dates of September 15t and September 12th, 2017 totaling $63,022.03 and $768,025.29, respectively, 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 11th day of September, 2017, by the following vote: AYES NOES ABSENT : 09/01/2017 09:04 (TOWN OF QUEENSBURY IP 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/01/2017 WARRANT: 09012017 AMOUNT: $ 63,022.03 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/01/2017 09:04 TOWN OF QUEENSBURY P 2 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9379301301 75173 110226 1 0028810 4300 8811 CEMETERY ELCTRICITY 134.46 Invoice Net 134.46 CHECK TOTAL 134.46 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9379325401 75174 110226 1 0028810 4300 CEMETERY ELCTRICITY 75.88 Invoice Net 75.88 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2017 2300853-16JULAUG2017 75366 110424 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.35 Invoice Net 8.35 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2017 2300853-19JULAUG2017 75369 110426 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.52 Invoice Net 7.52 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 9430395301 75409 110467 1 0011620 4300 0029 B & G ELCTRICITY 105.81 Invoice Net 105.81 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 9430383001 75478 110536 1 0408320 4300 WTR P/S ELCTRICITY 62.60 Invoice Net 62.60 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-54JULAUG2017 75560 110619 1 0098160 4300 TRANS STAT ELCTRICITY .15 Invoice Net .15 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-11JULAUG2017 75561 110620 1 0215182 4305 ST LGHTING STRT LGHTS 34.03 Invoice Net 34.03 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-32JULAUG2017 75562 110620 1 0255182 4305 ST LGHTING STRT LGHTS 1,041.72 Invoice Net 1,041.72 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-56JULAUG2017 75563 110620 1 0015182 4305 ST LGHTING STRT LGHTS 1,234.71 Invoice Net 1,234.71 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-26JULAUG2017 75564 110620 1 0225182 4305 ST LGHTING STRT LGHTS 1.55 Invoice Net 1.55 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-8JULAUG2017 75565 110620 1 0015182 4305 ST LGHTING STRT LGHTS 158.69 Invoice Net 158.69 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-40JULAUG2017 75566 110620 1 0245182 4305 ST LGHTING STRT LGHTS 208.46 Invoice Net 208.46 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-20JULAUG2017 75567 110620 1 0255182 4305 ST LGHTING STRT LGHTS 21.90 Invoice Net 21.90 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-12JULAUG2017 75568 110620 1 0235182 4305 ST LGHTING STRT LGHTS 215.12 Invoice Net 215.12 09/01/2017 09:04 TOWN OF QUEENSBURY IP 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-27JULAUG2017 75569 110620 1 0205182 4305 ST LGHTING STRT LGHTS 40.19 Invoice Net 40.19 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-50JULAUG2017 75570 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 73.97 Invoice Net 73.97 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-18JULAUG2017 75571 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.33 Invoice Net 7.33 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-10JULAUG2017 75572 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.33 Invoice Net 7.33 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-46JULAUG2017 75573 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.09 Invoice Net 47.09 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-52JULAUG2015 75574 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.43 Invoice Net 29.43 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-49JULAUG2017 75576 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.30 Invoice Net 29.30 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-44JULAUG2017 75577 110620 1 0245182 4305 ST LGHTING STRT LGHTS 266.18 Invoice Net 266.18 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-51JULAUG2017 75578 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.88 Invoice Net 25.88 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-45JULAUG2017 75579 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.20 Invoice Net 25.20 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-53JULAUG2017 75580 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.27 Invoice Net 24.27 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-47JULAUG2017 75581 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.98 Invoice Net 16.98 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 2300853-48JULAUG2017 75582 110629 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.12 Invoice Net 14.12 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 9430328701 75595 110655 1 0017110 4300 PARKS ELCTRICITY 90.01 Invoice Net 90.01 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 9430353901 75596 110655 1 0017110 4300 PARKS ELCTRICITY 7.66 Invoice Net 7.66 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 9430379801 75611 110671 1 0328120 4300 SNTRY SWR ELCTRICITY 863.67 Invoice Net 863.67 09/01/2017 09:04 ITOWENTAOL QUEENCULRY STbarbarae P pwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 9430355701 75612 110671 1 0358120 4300 SNTRY SWR ELCTRICITY 104.21 Invoice Net 104.21 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 9430394801 75613 110671 1 0358120 4300 SNTRY SWR ELCTRICITY 16.68 Invoice Net 16.68 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2017 9430328101 75614 110671 1 0368120 4300 SNTRY SWR ELCTRICITY 17.61 Invoice Net 17.61 CHECK TOTAL 4,883.60 5831 DELTA DENTAL OF NEW YO 00001 INV 09/01/2017 BE002364195 75597 110658 1 0019060 8060 HEALTH INS HEALTH INS 3,623.34 2 0029060 8060 HEALTH INS HEALTH INS 260.54 3 0049060 8060 HEALTH INS HEALTH INS 1,836.80 - 4 0099060 8060 HEALTH INS HEALTH INS 152.60 5 0329060 8060 HEALTH INS HEALTH INS 215.88 6 0409060 8060 HEALTH INS HEALTH INS 1,576.26 7 0019060 8060 HEALTH INS HEALTH INS 139.58 Invoice Net 7,805.00 CHECK TOTAL 7,805.00 6562 DIRECT ENERGY BUSINESS 00001 INV 09/12/2017 HS7198819 75178 110231 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,047.30 Invoice Net 1,047.30 6562 DIRECT ENERGY BUSINESS 00001 INV 09/12/2017 HS7198821 75180 110231 1 0028810 4500 CEMETERY HTNG FUEL 2.02 Invoice Net 2.02 6562 DIRECT ENERGY BUSINESS 00001 INV 09/01/2017 HS7216379 75615 110676 1 0368120 4500 SNTRY SWR HTNG FUEL 3.22 Invoice Net 3.22 CHECK TOTAL 1,052.54 577 EMPIRE HEALTH CHOICE I 00001 INV 09/01/2017 SEPT 2017 990880 PO1 75377 110434 1 0019060 8060 HEALTH INS HEALTH INS 410.33 2 0409060 8060 HEALTH INS HEALTH INS 410.33 3 0019060 8060 HEALTH INS HEALTH INS 14,715.69 4 0029060 8060 HEALTH INS HEALTH INS 1,783.72 5 0049060 8060 HEALTH INS HEALTH INS 8,472.67 6 0099060 8060 HEALTH INS HEALTH INS 891.86 7 0409060 8060 HEALTH INS HEALTH INS 6,688.95 8 0329060 8060 HEALTH INS HEALTH INS 445.93 Invoice Net 33,819.48 CHECK TOTAL 33,819.48 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/01/2017 3829/3897/3786 3829-3897-37 110657 1 0017110 4300 PARKS ELCTRICITY 18.19 Invoice Net 18.19 09/01/2017 09:04 TOWN OF QUEENSBURY P 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 18.19 407 NATIONAL GRID 00001 INV 08/22/2017 33106JULYAUG2017 75175 110228 1 0028810 4300 CEMETERY ELCTRICITY 128.67 Invoice Net 128.67 407 NATIONAL GRID 00001 INV 08/22/2017 34100JULYAUG2017 75176 110228 1 0028810 4300 8811 CEMETERY ELCTRICITY 167.14 Invoice Net 167.14 407 NATIONAL GRID 00001 INV 08/22/2017 34106JULYAUG2017 75177 110228 1 0028810 4500 8811 CEMETERY HEAT FUEL 459.00 Invoice Net 459.00 407 NATIONAL GRID 00001 INV 09/12/2017 47005JULAUG2017 75332 110386 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.44 Invoice Net 30.44 407 NATIONAL GRID 00001 INV 09/12/2017 69001JULAUG2017 75333 110386 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 407 NATIONAL GRID 00001 INV 09/12/2017 42010JUNJUL2017 75364 110421 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.91 Invoice Net 31.91 407 NATIONAL GRID 00001 INV 09/12/2017 13015JUNJUL2017 75365 110421 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.36 Invoice Net 29.36 407 NATIONAL GRID 00001 INV 09/01/2017 78109JUNAUG2017 75407 110465 1 0015132 4300 HGWY GRGE ELCTRICITY 511.77 2 0015132 4500 HGWY GRGE HTNG FUEL 26.41 Invoice Net 538.18 407 NATIONAL GRID 00001 INV 09/01/2017 98113JULAUG2017 75408 110465 1 0011620 4300 0029 B & G ELCTRICITY 136.57 Invoice Net 136.57 407 NATIONAL GRID 00001 INV 09/01/2017 35102JULJUL2017 75476 110534 1 0408320 4300 WTR P/S ELCTRICITY 88.96 Invoice Net 88.96 407 NATIONAL GRID 00001 INV 09/01/2017 05002JULAUG2017 75555 110614 1 0015182 4305 ST LGHTING STRT LGHTS 178.52 Invoice Net 178.52 407 NATIONAL GRID 00001 INV 09/01/2017 39037JULAUG2017 75556 110614 1 0255182 4305 ST LGHTING STRT LGHTS 24.64 Invoice Net 24.64 407 NATIONAL GRID 00001 INV 09/01/2017 25003JULAUG2017 75557 110614 1 0245182 4305 ST LGHTING STRT LGHTS 234.51 Invoice Net 234.51 407 NATIONAL GRID 00001 INV 09/01/2017 93104JULAUG2017 75558 110617 1 0215182 4305 ST LGHTING STRT LGHTS 155.40 2 0235182 4305 ST LGHTING STRT LGHTS 786.31 3 0225182 4305 ST LGHTING STRT LGHTS 7.16 4 0205182 4305 ST LGHTING STRT LGHTS 577.54 09/01/2017 09:04 (TOWN OF QUEENSBURY IP 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5 0255182 4305 ST LGHTING STRT LGHTS 3,949.25 6 0245182 4305 ST LGHTING STRT LGHTS 1,186.60 7 0015182 4305 ST LGHTING STRT LGHTS 4,884.21 Invoice Net 11,546.47 407 NATIONAL GRID 00001 INV 09/01/2017 94103JULAUG2017 75559 110618 1 0013310 4300 TRFC CNTRL ELCTRICITY 402.20 Invoice Net 402.20 407 NATIONAL GRID 00001 INV 09/01/2017 99109JulAug2017 75593 110653 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 09/01/2017 99103JulAug2017 75594 110653 1 0017110 4300 PARKS ELCTRICITY 29.63 Invoice Net 29.63 407 NATIONAL GRID 00001 INV 09/01/2017 34105AUGSEP17 75599 110660 1 0328120 4300 SNTRY SWR ELCTRICITY 21.16 Invoice Net 21.16 407 NATIONAL GRID 00001 INV 09/01/2017 72107JULAUG17 75600 110660 1 0328120 4300 SNTRY SWR ELCTRICITY 86.98 2 0328120 4500 SNTRY SWR HTNG FUEL 26.23 Invoice Net 113.21 407 NATIONAL GRID 00001 INV 09/01/2017 72109JULAUG17 75601 110660 1 0328120 4300 SNTRY SWR ELCTRICITY 620.21 Invoice Net 620.21 407 NATIONAL GRID 00001 INV 09/01/2017 72106JULAUG17 75602 110660 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00001 INV 09/01/2017 34101AUGSEP17 75603 110660 1 0328120 4300 SNTRY SWR ELCTRICITY 23.01 Invoice Net 23.01 407 NATIONAL GRID 00001 INV 09/01/2017 72102AUGSEP17 75604 110660 1 0328120 4300 SNTRY SWR ELCTRICITY 24.00 Invoice Net 24.00 407 NATIONAL GRID 00001 INV 09/01/2017 39018AUGSEP17 75605 110660 1 0328120 4300 SNTRY SWR ELCTRICITY 87.11 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 111.34 407 NATIONAL GRID 00001 INV 09/01/2017 08007JULAUG17 75606 110660 1 0358120 4300 SNTRY SWR ELCTRICITY 141.64 Invoice Net 141.64 407 NATIONAL GRID 00001 INV 09/01/2017 15012JULAUG17 75607 110660 1 0358120 4300 SNTRY SWR ELCTRICITY 66.94 Invoice Net 66.94 407 NATIONAL GRID 00001 INV 09/01/2017 68010JULAUG17 75608 110660 1 0368120 4300 SNTRY SWR ELCTRICITY 40.60 2 0368120 4500 SNTRY SWR HTNG FUEL 25.59 Invoice Net 66.19 407 NATIONAL GRID 00001 INV 09/01/2017 00011JULAUG17 75609 110660 09/01/2017 09:04 TOWN OF QUEENSBURY IP 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0378120 4300 SNTRY SWR ELCTRICITY 22.89 Invoice Net 22.89 CHECK TOTAL 15,308.76 68 INVOICES WARRANT TOTAL 63,022.03 63,022.03 09/01/2017 09:04 TOWN OF QUEENSBURY P 8 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 242.38 163.98 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 840.23 4,647.60 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 511.77 14,016.28 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 26.41 11,119.02 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,456.13 27,941.17 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 166.83 4,327.95 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 18,888.94 752,521.46 FUND TOTAL 27,132.69 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 204.55 923.30 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 301.60 2,226.86 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 2.02 2,089.47 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,506.30 3,417.86 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,044.26 52,263.69 FUND TOTAL 4,058.73 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 10,309.47 468,401.27 FUND TOTAL 10,309.47 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY .15 3,057.83 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,044.46 36,748.90 FUND TOTAL 1,044.61 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 617.73 2,908.41 FUND TOTAL 617.73 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 189.43 1,464.24 FUND TOTAL 189.43 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.71 50.35 FUND TOTAL 8.71 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,001.43 6,730.20 FUND TOTAL 1,001.43 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,895.75 11,447.82 FUND TOTAL 1,895.75 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,037.51 44,686.03 09/01/2017 09:04 TOWN OF QUEENSBURY P 9 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 5,037.51 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,747.22 17,283.34 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.46 71.47 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 661.81 44,672.51 FUND TOTAL 2,459.49 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 329.47 4,784.11 FUND TOTAL 329.47 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 58.21 6,901.71 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 28.81 770.23 FUND TOTAL 87.02 037 0378120- SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.89 241.88 FUND TOTAL 22.89 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 151.56 314,489.20 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 8,675.54 361,267.19 FUND TOTAL 8,827.10 WARRANT SUMMARY TOTAL 63,022.03 GRAND TOTAL 63,022.03 09/01/2017 09:04 TOWN OF QUEENSBURY P 10 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110226 6599 CONSTELLATION ENERGY SERVICES OF NY 75173 INV 08/22/2017 134.46 ELECTRIC INVOICE: 9379301301 110226 6599 CONSTELLATION ENERGY SERVICES OF NY 75174 INV 08/22/2017 75.88 ELECTRIC INVOICE: 9379325401 210.34 VOUCHER TOTAL 110228 407 NATIONAL GRID 75175 INV 08/22/2017 128.67 GAS ELECTRIC INVOICE: 33106JULYAUG2017 110228 407 NATIONAL GRID 75176 INV 08/22/2017 167.14 ELECTRIC INVOICE: 34100JULYAUG2017 110228 407 NATIONAL GRID 75177 INV 08/22/2017 459.00 GAS INVOICE: 34106JULYAUG2017 754.81 VOUCHER TOTAL, 110231 6562 DIRECT ENERGY BUSINESS 75178 INV 09/12/2017 1,047.30 GAS INVOICE: HS7198819 110231 6562 DIRECT ENERGY BUSINESS 75180 INV 09/12/2017 2.02 GAS INVOICE: HS7198821 1,049.32 VOUCHER TOTAL 110386 407 NATIONAL GRID 75332 INV 09/12/2017 30.44 47005JULAUG2017 QKR RD INVOICE: 47005JULAUG2017 110386 407 NATIONAL GRID 75333 INV 09/12/2017 29.55 69001JULAUG QKR RD TFL INVOICE: 69001JULAUG2017 59.99 VOUCHER TOTAL 110421 407 NATIONAL GRID 75364 INV 09/12/2017 31.91 42010JUNJUL2017 MAIN S INVOICE: 42010JUNJUL2017 110421 407 NATIONAL GRID 75365 INV 09/12/2017 29.36 13015JUNJUL2017 MAIN S INVOICE: 13015JUNJUL2017 61.27 VOUCHER TOTAL 110424 6599 CONSTELLATION ENERGY SERVICES OF NY 75366 INV 09/12/2017 8.35 2300853-16JULAUG TFLT INVOICE: 2300853-16JULAUG2017 110426 6599 CONSTELLATION ENERGY SERVICES OF NY 75369 INV 09/12/2017 7.52 2300853-19JULAUG QKR R INVOICE: 2300853-19JULAUG2017 110434 577 EMPIRE HEALTH CHOICE INC 75377 INV 09/01/2017 33,819.48 SEPTEMBER 2017 EMPIRE INVOICE: SEPT 2017 990880 P01 110465 407 NATIONAL GRID 75407 INV 09/01/2017 538.18 78109JUNAUG2017 HIGHWA INVOICE: 78109JUNAUG2017 110465 407 NATIONAL GRID 75408 INV 09/01/2017 136.57 98113JULAUG2017 SUNNYS 09/01/2017 09:04 TOWN OF QUEENSBURY IP 11 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 98113JULAUG2017 674.75 VOUCHER TOTAL 110467 6599 CONSTELLATION ENERGY SERVICES OF NY 75409 INV 09/01/2017 105.81 2300853-39JULYAUGUST 2 INVOICE: 9430395301 110534 407 NATIONAL GRID 75476 INV 09/01/2017 88.96 ACCT. #60340-35102, 28 INVOICE: 35102JULJUL2017 110536 6599 CONSTELLATION ENERGY SERVICES OF NY 75478 INV 09/01/2017 62.60 #2300853-34 - LDC ACCT INVOICE: 9430383001 110614 407 NATIONAL GRID 75555 INV 09/01/2017 178.52 05002JULAUG 1412 LK GE INVOICE: 05002JULAUG2017 110614 407 NATIONAL GRID 75556 INV 09/01/2017 24.64 39037JULAUG QKR RDG SL INVOICE: 39037JULAUG2017 110614 407 NATIONAL GRID 75557 INV 09/01/2017 234.51 25003JULAUG2017 94 MAI INVOICE: 25003JULAUG2017 437.67 VOUCHER TOTAL 110617 407 NATIONAL GRID 75558 INV 09/01/2017 11,546.47 93104JULAUG2017 OUTDR INVOICE: 93104JULAUG2017 110618 407 NATIONAL GRID 75559 INV 09/01/2017 402.20 94103JULAUG TRAFFIC LI INVOICE: 94103JULAUG2017 110619 6599 CONSTELLATION ENERGY SERVICES OF NY 75560 INV 09/01/2017 .15 JULAUG LUZN LNDFL INVOICE: 2300853-54JULAUG2017 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75561 INV 09/01/2017 34.03 JULAUG CLVERDL SL INVOICE: 2300853-11JULAUG2017 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75562 INV 09/01/2017 1,041.72 2300853-32JULAUG2017 N INVOICE: 2300853-32JULAUG2017 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75563 INV 09/01/2017 1,234.71 2300853-56JULAUG GEN S INVOICE: 2300853-56JULAUG2017 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75564 INV 09/01/2017 1.55 2300853-26JULAUG PINW INVOICE: 2300853-26JULAUG2017 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75565 INV 09/01/2017 158.69 2300853-8JULAUG 1412 L INVOICE: 2300853-8JULAUG2017 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75566 INV 09/01/2017 208.46 2300853-40JULAUG 94 MA INVOICE: 2300853-40JULAUG2017 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75567 INV 09/01/2017 21.90 2300853-20JULAUG QKR R INVOICE: 2300853-20JULAUG2017 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75568 INV 09/01/2017 215.12 2300853-12JULAUG SO Q INVOICE: 2300853-12JULAUG2017 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75569 INV 09/01/2017 40.19 2300853-27JULAUG FT AM INVOICE: 2300853-27JULAUG2017 09/01/2017 09:04 (TOWN OF QUEENSBURY IP 12 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110620 6599 CONSTELLATION ENERGY SERVICES OF NY 75577 INV 09/01/2017 266.18 2300853-44JULAUG W QBY INVOICE: 2300853-44JULAUG2017 3,222.55 VOUCHER TOTAL 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75570 INV 09/01/2017 73.97 2300853-50JULAUG TFLT INVOICE: 2300853-50JULAUG2017 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75571 INV 09/01/2017 7.33 2300853-18JULAUG TFLT INVOICE: 2300853-18JULAUG2017 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75572 INV 09/01/2017 7.33 2300853-10JULAUG TFLT INVOICE: 2300853-10JULAUG2017 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75573 INV 09/01/2017 47.09 2300853-46JULAUG2017 T INVOICE: 2300853-46JULAUG2017 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75574 INV 09/01/2017 29.43 2300853-52JULAUG TFLT INVOICE: 2300853-52JULAUG2015 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75576 INV 09/01/2017 29.30 2300853-49JULAUG TFLT INVOICE: 2300853-49JULAUG2017 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75578 INV 09/01/2017 25.88 2300853-51JULAUG TFLT INVOICE: 2300853-51JULAUG2017 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75579 INV 09/01/2017 25.20 2300853-45JULAUG TFLT INVOICE: 2300853-45JULAUG2017 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75580 INV 09/01/2017 24.27 2300853-53JULAUG TFLT INVOICE: 2300853-53JULAUG2017 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75581 INV 09/01/2017 16.98 2300853-47JULAUG RICHA INVOICE: 2300853-47JULAUG2017 110629 6599 CONSTELLATION ENERGY SERVICES OF NY 75582 INV 09/01/2017 14.12 2300853-48JULAUG TFLT INVOICE: 2300853-48JULAUG2017 300.90 VOUCHER TOTAL 110653 407 NATIONAL GRID 75593 INV 09/01/2017 21.34 99109JulAug2017 R/J ma INVOICE: 99109JulAug2017 110653 407 NATIONAL GRID 75594 INV 09/01/2017 29.63 99103JulAug2017 R/J so INVOICE: 99103JulAug2017 50.97 VOUCHER TOTAL 110655 6599 CONSTELLATION ENERGY SERVICES OF NY 75595 INV 09/01/2017 90.01 2300853-15 JulAug2017 INVOICE: 9430328701 110655 6599 CONSTELLATION ENERGY SERVICES OF NY 75596 INV 09/01/2017 7.66 2300853-21 JulAug2017 INVOICE: 9430353901 97.67 VOUCHER TOTAL 110657 6726 SMG-A MONOLITH SOLAR COMPANY 3829-3897-37 INV 09/01/2017 18.19 5/29-6/30 -72.33;CR 28 INVOICE: 3829/3897/3786 110658 5831 DELTA DENTAL OF NEW YORK 75597 INV 09/01/2017 7,805.00 DENTAL INSURANCE SEPTE INVOICE: BE002364195 09/01/2017 09:04 TOWN OF QUEENSBURY P 13 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09012017 09/01/2017 DUE DATE: 09/01/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110660 407 NATIONAL GRID 75599 INV 09/01/2017 21.16 34105AUGSEP17 GLEN INVOICE: 34105AUGSEP17 110660 407 NATIONAL GRID 75600 INV 09/01/2017 113.21 72107JULAUG17 HILAND INVOICE: 72107JULAUG17 110660 407 NATIONAL GRID 75601 INV 09/01/2017 620.21 72109JULAUG17 MRPS INVOICE: 72109JULAUG17 110660 407 NATIONAL GRID 75602 INV 09/01/2017 21.08 72106JULAUG17 MEADOWBR INVOICE: 72106JULAUG17 110660 407 NATIONAL GRID 75603 INV 09/01/2017 23.01 34101AUGSEP17 NORTH RD INVOICE: 34101AUGSEP17 110660 407 NATIONAL GRID 75604 INV 09/01/2017 24.00 72102AUGSEP17 QUAKER INVOICE: 72102AUGSEP17 110660 407 NATIONAL GRID 75605 INV 09/01/2017 111.34 39018AUGSEP17 WILLOWBR INVOICE: 39018AUGSEP17 110660 407 NATIONAL GRID 75606 INV 09/01/2017 141.64 08007JULAUG17 AIRPORT INVOICE: 08007JULAUG17 110660 407 NATIONAL GRID 75607 INV 09/01/2017 66.94 15012JULAUG17 STONE QU INVOICE: 15012JULAUG17 110660 407 NATIONAL GRID 75608 INV 09/01/2017 66.19 68010JULAUG17 WEEKS INVOICE: 68010JULAUG17 110660 407 NATIONAL GRID 75609 INV 09/01/2017 22.89 00011JULAUG17 MAIN ST INVOICE: 00011JULAUG17 1,231.67 VOUCHER TOTAL 110671 6599 CONSTELLATION ENERGY SERVICES OF NY 75611 INV 09/01/2017 863.67 CUST# 2300853-2 MRPS INVOICE: 9430379801 110671 6599 CONSTELLATION ENERGY SERVICES OF NY 75612 INV 09/01/2017 104.21 CUST# 2300853-1 AIRPOR INVOICE: 9430355701 110671 6599 CONSTELLATION ENERGY SERVICES OF NY 75613 INV 09/01/2017 16.68 CUST# 2300853-5 STONE INVOICE: 9430394801 110671 6599 CONSTELLATION ENERGY SERVICES OF NY 75614 INV 09/01/2017 17.61 CUST# 2300853-9 WEEKS INVOICE: 9430328101 1,002.17 VOUCHER TOTAL 110676 6562 DIRECT ENERGY BUSINESS 75615 INV 09/01/2017 3.22 ACCT# 647808-35261 INVOICE: HS7216379 WARRANT TOTAL 63,022.03 ** END OF REPORT - Generated by Barbara Edmunds ** 09/07/2017 12:25 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/12/2017 WARRANT: 09122017 AMOUNT: $ 768,025.29 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK r t 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 09122017 09/12/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6846 HOME IMPROVEMEN 00000 75616 DD 08/31/2017 4,070.00 110677 10328 3 Vermont Avenue - Dunphy INVOICE: 75616 7280 MCLEAN B CONSTR 00000 75617 DD 08/31/2017 24,651.00 110678 10329 7 Warren St. - Grubb INVOICE: 293 1961 POSTAGE BY PHON 00000 75336 DD 09/12/2017 5,000.00 110390 70242 POSTAGE INVOICE: 75336 6706 CAPITAL FINANCI 00000 75309 DD 09/12/2017 530.00 110364 70243 EMP COPAY REBATE INVOICE: 8162017 6706 CAPITAL FINANCI 00000 75393 DD 08/23/2017 450.00 110451 70244 EMP COPAY REBATE INVOICE: 8232017 66 CHASE MANHATTAN 00001 75380 DD 09/12/2017 64,756.25 110438 70245 INTEREST ON MAIN ST BOND INVOICE: 75380 66 CHASE MANHATTAN 00001 75381 DD 09/12/2017 177,468.75 110439 70246 INTEREST AND PRINC ON SHOR INVOICE: 75381 6706 CAPITAL FINANCI 00000 75598 DD 09/12/2017 60.00 110659 70248 EMP COPAY REBATE INVOICE: 8302017 • 276,986.00 CASH ACCOUNT C2000000 0200 TOTAL y 09/07/2017 12:25 TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 08/22/2017 216537 75345 110399 1 0045130 4110 HGWY MACH VHCL R M 173.36 Invoice Net 173.36 CHECK TOTAL 173.36 1640 ABELE TRACTOR & EQUIP 00000 INV 09/12/2017 P24166 75498 110556 1 0045130 4110 HGWY MACH VHCL R M 357.80 Invoice Net 357.80 1640 ABELE TRACTOR & EQUIP 00000 CRM 09/12/2017 P24228 75499 110556 1 0045130 4110 HGWY MACH VHCL R M -264.38 Invoice Net -264.38 CHECK TOTAL 93.42 6630 ACCO BRANDS DIRECT 00000 INV 08/31/2017 4702756828 75621 110681 1 0013620 4400 BLD CD ENF MSC CTRL 42.00 Invoice Net 42.00 CHECK TOTAL 42.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 09/12/2017 169050 75844 110909 1 0011620 2050 B & G RDIO EQP 174.00 Invoice Net 174.00 CHECK TOTAL 174.00 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 844768 75431 110489 1 0408340 4110 TRAN & DIS VHCL R M 114.85 Invoice Net 114.85 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 844650 75432 110489 1 0408340 4110 TRAN & DIS VHCL R M 7.96 Invoice Net 7.96 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 844402 75433 110489 1 0408340 4110 TRAN & DIS VHCL R M 8.22 Invoice Net 8.22 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 844245 75434 110489 1 0408340 4110 TRAN & DIS VHCL R M 119.85 Invoice Net 119.85 • 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/12/2017 844287 75435 110489 1 0408340 4110 TRAN & DIS VHCL R M -301.80 Invoice Net -301.80 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 844244 75436 110489 1 0408340 4110 TRAN & DIS VHCL R M 336.49 Invoice Net 336.49 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 843991 75437 110489 1 0408340 4110 TRAN & DIS VHCL R M 23.75 Invoice Net 23.75 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 843950 75438 110489 1 0408340 4110 TRAN & DIS VHCL R M 28.25 Invoice Net 28.25 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/25/2017 844694 75490 110548 1 0045130 4110 HGWY MACH VHCL R M -144.44 • Invoice Net -144.44 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 845058 75491 110548 1 0045130 4110 HGWY MACH VHCL R M 42.98 Invoice Net 42.98 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844906 75492 110548 1 0045130 4110 HGWY MACH VHCL R M 36.10 Invoice Net 36.10 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842089 75493 110548 1 0045130 4110 HGWY MACH VHCL R M 7.98 Invoice Net 7.98 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842182 75494 110548 1 0045130 4110 HGWY MACH VHCL R M 9.38 Invoice Net 9.38 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842015 75495 110548 1 0045130 4110 HGWY MACH VHCL R M 7.98 Invoice Net 7.98 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842154 75496 110548 1 0045130 4110 HGWY MACH VHCL R M 9.38 Invoice Net 9.38 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842267 75497 110548 1 0045130 4110 HGWY MACH VHCL R M 16.99 Invoice Net 16.99 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842448 75503 110548 1 0045130 4110 HGWY MACH VHCL R M 781.96 Invoice Net 781.96 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 843790 75504 110548 1 0045130 4110 HGWY MACH VHCL R M 341.73 Invoice Net 341.73 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844019 75505 110548 1 0045130 4110 HGWY MACH VHCL R M 39.55 Invoice Net 39.55 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844257 75506 110548 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844109 75507 110548 1 0045130 4110 HGWY MACH VHCL R M 89.68 Invoice Net 89.68 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844275 75508 110548 1 0045130 4110 HGWY MACH VHCL R M 43.57 Invoice Net 43.57 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844250 75509 110548 1 0045130 4110 HGWY MACH VHCL R M 30.93 Invoice Net 30.93 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844679 75510 110548 1 0045130 4110 HGWY MACH VHCL R M 155.56 Invoice Net 155.56 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844774 75511 110548 1 0045130 4110 HGWY MACH VHCL R M 2.76 Invoice Net 2.76 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844767 75512 110548 1 0045130 4110 HGWY MACH VHCL R M 33.77 Invoice Net 33.77 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842837 75513 110548 1 0045130 4110 HGWY MACH VHCL R M 361.44 Invoice Net 361.44 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842889 75514 110548 1 0045130 4110 HGWY MACH VHCL R M 78.65 Invoice Net 78.65 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842841 75515 110548 1 0045130 4110 HGWY MACH VHCL R M 10.99 Invoice Net 10.99 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842633 75516 110548 1 0045130 4110 HGWY MACH VHCL R M 58.83 Invoice Net 58.83 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842567 75517 110548 1 0045130 4110 HGWY MACH VHCL R M 254.87 Invoice Net 254.87 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844825 75518 110548 1 0045130 4110 HGWY MACH VHCL R M 70.08 Invoice Net 70.08 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 844786 75519 110548 1 0045130 4110 HGWY MACH VHCL R M 2.32 Invoice Net 2.32 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 843051 75520 110548 1 0045130 4110 HGWY MACH VHCL R M 60.90 Invoice Net 60.90 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 843067 75521 110548 1 0045130 4110 HGWY MACH VHCL R M 60.90 Invoice Net 60.90 4 ADIRONDACK AUTO SPLY I 00000 INV 08/25/2017 842928 75522 110548 1 0045130 4110 HGWY MACH VHCL R M 342.80 Invoice Net 342.80 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/25/2017 842477 75523 110548 1 0045130 4110 HGWY MACH VHCL R M -231.89 Invoice Net -231.89 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/25/2017 842287 75524 110548 1 0045130 4110 HGWY MACH VHCL R M -61.74 Invoice Net -61.74 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/25/2017 842931 75554 10548 1 0045130 4110 HGWY MACH VHCL R M -233.92 Invoice Net -233.92 4 ADIRONDACK AUTO SPLY I 00000 INV 08/29/2017 845817 75657 110718 1 0045130 4110 HGWY MACH VHCL R M 11.17 Invoice Net 11.17 09/07/2017 12:25 (TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 08/29/2017 845814 75658 110718 1 0045130 4110 HGWY MACH VHCL R M 78.35 Invoice Net 78.35 4 ADIRONDACK AUTO SPLY I 00000 INV 08/29/2017 845908 75660 110718 1 0045130 4110 HGWY MACH VHCL R M 235.05 Invoice Net 235.05 4 ADIRONDACK AUTO SPLY I 00000 INV 08/29/2017 845537 75661 110718 1 0045130 4110 HGWY MACH VHCL R M 128.61 Invoice Net 128.61 4 ADIRONDACK AUTO SPLY I 00000 INV 08/29/2017 85537 75662 110718 1 0045130 4110 HGWY MACH VHCL R M 49.89 Invoice Net 49.89 4 ADIRONDACK AUTO SPLY I 00000 INV 08/29/2017 845287 75664 110718 1 0045130 4110 HGWY MACH VHCL R M 19.50 Invoice Net 19.50 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 845306 75725 110788 1 0408340 4110 TRAN & DIS VHCL R M 4.15 Invoice Net 4.15 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 845200 75726 110788 1 0408340 4110 TRAN & DIS VHCL R M 107.96 Invoice Net 107.96 4 ADIRONDACK AUTO SPLY I 00000 INV 09/12/2017 845099 75727 110788 1 0408340 4110 TRAN & DIS VHCL R M 26.63 Invoice Net 26.63 CHECK TOTAL 3,304.97 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/12/2017 18501 75690 110753 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/22/2017 1365141 75350 110407 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/22/2017 1365138 75351 110407 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/22/2017 1365069 75352 110407 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/22/2017 1365452 75384 110407 1 0045130 4110 HGWY MACH VHCL R M 295.00 Invoice Net 295.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/22/2017 1365527 75385 110407 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/22/2017 1365327 75386 110407 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/22/2017 1365315 75387 110407 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 415.00 3503 ADKHRA 00001 INV 09/12/2017 75396 75396 110454 1 0011315 4090 ACCOUNTING TREDSUB 112.50 2 0011220 4090 TWN SUP TREDSUB 37.50 Invoice Net 150.00 CHECK TOTAL 150.00 3179 ADVANCE AUTO PARTS 00000 INV 08/22/2017 5516721319918 75353 110410 1 0045130 4110 HGWY MACH VHCL R M 172.99 Invoice Net 172.99 3179 ADVANCE AUTO PARTS 00000 CRM 08/22/2017 5516721419992 75354 110410 1 0045130 4110 HGWY MACH VHCL R M -172.99 Invoice Net -172.99 3179 ADVANCE AUTO PARTS 00000 INV 08/22/2017 5516719523360 75355 110410 1 0045130 4110 HGWY MACH VHCL R M 47.92 Invoice Net 47.92 3179 ADVANCE AUTO PARTS 00000 INV 08/22/2017 5516719523359 75356 110413 1 0045130 4110 HGWY MACH VHCL R M 209.60 Invoice Net 209.60 3179 ADVANCE AUTO PARTS 00000 INV 08/22/2017 5516719538553 75388 110410 1 0045130 4110 HGWY MACH VHCL R M 53.46 Invoice Net 53.46 CHECK TOTAL 310.98 3200 ADVANCE CONSTRUCTION S 00000 INV 08/29/2017 01-89202-0 75647 110708 1 0045130 4110 HGWY MACH VHCL R M 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 787 AGWAY INC 00001 INV 09/12/2017 601462 75739 110802 1 0017110 4400 PARKS MSC CTRL 402.64 Invoice Net 402.64 CHECK TOTAL 402.64 7244 AKTOR CORPORATION 00000 20170144 INV 09/12/2017 2017-AR 75880 110947 1 1558989 2899 NYS PLC BR CAP CNSTR 28,450.00 Invoice Net 28,450.00 CHECK TOTAL 28,450.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/12/2017 2061583 75878 110945 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 09/07/2017 12:25 TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 150.25 6260 GRABOWSKI ENTERPRISES 00000 INV 09/12/2017 082317 75827 110892 1 0017110 4824 PARKS REC PRGRMS 92.50 Invoice Net 92.50 6260 GRABOWSKI ENTERPRISES 00000 INV 09/12/2017 083017 75828 110892 1 0017110 4824 PARKS REC PRGRMS 92.50 Invoice Net 92.50 CHECK TOTAL 185.00 7166 AQUALOGIC INC 00000 INV 09/12/2017 1797 75338 110392 1 0518790 4400 GL LK CONT MSC CTRL 9,462.50 Invoice Net 9,462.50 7166 AQUALOGIC INC 00000 INV 09/12/2017 1816 75339 110392 1 0518790 4400 GL LK CONT MSC CTRL 3,900.00 Invoice Net •3,900.00 7166 AQUALOGIC INC 00000 INV 09/12/2017 1795 75342 110396 1 0528790 4400 LK SUNNYSI MSC CTRL 4,200.00 Invoice Net 4,200.00 CHECK TOTAL 17,562.50 822 SPRING FALLS CORP 00000 INV 09/12/2017 28175 75738 110801 1 0017110 4400 PARKS MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 3472 ATLANTIC PAVEMENT MARK 00000 20170185 INV 08/22/2017 6808 75360 110417 1 0045110 4620 HGWY REP RD PVG MTR 22,073.22 Invoice Net 22,073.22 CHECK TOTAL 22,073.22 32 BADGER METER INC. 00001 20170068 INV 09/12/2017 1184977 75800 110864 1 0408340 2300 TRAN & DIS MTRNG DVS 1,221.36 Invoice Net 1,221.36 CHECK TOTAL 1,221.36 5385 BAERTSCHI-FRANCE, JENN 00000 INV 09/12/2017 09012017 75867 110932 1 0017110 4824 PARKS REC PRGRMS 97.96 Invoice Net 97.96 CHECK TOTAL 97.96 5756 BAERTSCHI, MARIE 00000 INV 09/12/2017 2017-OO1A 75869 110934 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 1438 BARBER, CAROLINE M 00000 INV 09/12/2017 75650 75650 110711 09/07/2017 12:25 (TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0014020 4135 VITAL STAT STAF COMP 236.67 Invoice Net 236.67 CHECK TOTAL 236.67 4181 BARTON & LOGUIDICE PC 00002 INV 09/12/2017 91565 75340 110394 1 2153310 2899 TRFC SGN CAP CNSTR 2,811.00 Invoice Net 2,811.00 4181 BARTON & LOGUIDICE PC 00002 INV 09/12/2017 91632 75348 110405 1 2153310 2899 TRFC SGN CAP CNSTR 801.00 Invoice Net 801.00 CHECK TOTAL 3,612.00 5550 RISS, JOSEPH 00000 INV 09/12/2017 75790 75790 110855 1 0478330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 08/22/2017 G01792 75362 110419 1 0045130 4110 HGWY MACH VHCL R M 1,560.00 Invoice Net 1,560.00 CHECK TOTAL 1,560.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 08/22/2017 P03658 75410 110468 1 0045130 4110 HGWY MACH VHCL R M 22.38 Invoice Net 22.38 CHECK TOTAL 22.38 7189 BRUMMERS UNLIMITED 00000 INV 08/29/2017 1579 75667 110728 1 0045130 4110 HGWY MACH VHCL R M 39.21 Invoice Net 39.21 CHECK TOTAL 39.21 6910 CAPEZUTTI, JENNA 00000 INV 09/12/2017 082517 75757 110819 1 0017110 4824 PARKS REC PRGRMS 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 6706 CAPITAL FINANCIAL GROU 00000 INV 09/12/2017 4991 75659 110720 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 81.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0409060 8063 HEALTH INS HLCRE REIM 67.50 6 0329060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 326.25 CHECK TOTAL 326.25 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2159 CAPITAL TRACTOR INC 00000 INV 08/22/2017 PG00879 75363 110420 1 0045130 4110 HGWY MACH VHCL R M 356.43 Invoice Net 356.43 CHECK TOTAL 356.43 5818 CAROUSEL INDUSTRIES 00001 INV 09/12/2017 2091044 75326 110380 1 0011650 4100 CCS TELEPHONE 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 09/12/2017 30099 75368 110425 1 0045110 4400 HGWY REP MSC CTRL 428.00 Invoice Net 428.00 CHECK TOTAL 428.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/12/2017 0101879 75341 110395 1 0045110 4400 HGWY REP MSC CTRL 4,465.01 Invoice Net 4,465.01 3830 CHAZEN ENGINEERING & L 00000 INV 08/31/2017 0101815 75634 110695 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/31/2017 0101813 75635 110695 1 0018020 4711 PLANNING REMB ENG S 218.88 Invoice Net 218.88 3830 CHAZEN ENGINEERING & L 00000 INV 08/31/2017 0101814 75636 110695 1 0018020 4711 PLANNING REMB ENG S 1,337.63 Invoice Net 1,337.63 3830 CHAZEN ENGINEERING & L 00000 INV 08/31/2017 0101948 75637 110695 1 0018020 4711 PLANNING REMB ENG S 103.38 Invoice Net 103.38 CHECK TOTAL 6,324.90 6777 CHEAP PETE'S LAWN CARE 00000 INV 08/31/2017 133 75630 110691 1 0013620 4400 BLD CD ENF MSC CTRL 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2017 9508900601 75883 110950 1 0408320 4300 WTR P/S ELCTRICITY 18,960.01 Invoice Net 18,960.01 CHECK TOTAL 18,960.01 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2017 1708-222905 75453 110511 1 0408340 4400 TRAN & DIS MSC CTRL 116.92 Invoice Net 116.92 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2017 1708-198158 75454 110511 1 0408320 4400 WTR P/S MSC CTRL 12.98 Invoice Net 12.98 09/07/2017 12:25 TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 08/29/2017 1708-242204 75648 110709 1 0045110 4400 HGWY REP MSC CTRL 22.25 Invoice Net 22.25 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2017 1708-245715 75781 110844 1 0408320 4350 WTR P/S WTR PT MNT 42.43 Invoice Net 42.43 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2017 1708-247780 75783 110844 1 0408340 4400 TRAN & DIS MSC CTRL 17.49 Invoice Net 17.49 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2017 1708-238981 75785 110844 1 0408340 4400 TRAN & DIS MSC CTRL 17.67 Invoice Net 17.67 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2017 1708-233763 75786 110844 1 0408340 4400 TRAN & DIS MSC CTRL 15.99 Invoice Net 15.99 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2017 1708-208720 75801 110866 1 0017110 4400 PARKS MSC CTRL 107.77 Invoice Net 107.77 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2017 1708-146475 75802 110866 1 1427110 2899 PARKS CAP CNSTR 1,619.17 Invoice Net 1,619.17 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2017 1709-258945 75819 110844 1 0408340 4400 TRAN & DIS MSC CTRL .48 Invoice Net .48 CHECK TOTAL 1,973.15 6643 DARRIN FRESH WATER INS 00000 INV 08/31/2017 75627 75627 110688 1 0018020 4743 PLANNING MS4 105.00 Invoice Net 105.00 6643 DARRIN FRESH WATER INS 00000 INV 08/31/2017 75628 75628 110688 1 0018020 4743 PLANNING MS4 313.00 Invoice Net 313.00 CHECK TOTAL 418.00 7235 DEJANA TRUCK & UTILITY 00000 INV 08/29/2017 APN1333 75668 110729 1 0045130 4110 HGWY MACH VHCL R M 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 6604 DELAWARE ENGINEERING P 00000 INV 09/12/2017 17-1341-7 75775 110838 1 2148320 2899 W SWITCH CAP CNSTR 1,457.06 Invoice Net 1,457.06 CHECK TOTAL 1,457.06 81 DELUREY SALES & SERVIC 00000 INV 08/25/2017 T244978 75485 110543 1 0045130 4110 HGWY MACH VHCL R M 144.29 Invoice Net 144.29 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 144.29 6562 DIRECT ENERGY BUSINESS 00001 INV 09/12/2017 HS7234475 75847 110912 1 0011620 4500 0024 B & G HTNG FUEL 3.57 Invoice Net 3.57 CHECK TOTAL 3.57 4861 DONOHUE CANDY & TOBACC 00000 INV 09/12/2017 424111 75751 110814 1 0017110 4400 PARKS MSC CTRL 94.60 Invoice Net 94.60 4861 DONOHUE CANDY & TOBACC 00000 INV 09/12/2017 424445 75752 110814 1 0017110 4400 PARKS MSC CTRL 60.92 Invoice Net 60.92 CHECK TOTAL 155.52 1414 DUELL, DAVID J. 00000 INV 08/29/2017 2880853200022 75666 110727 1 0018540 4400 DRAINAGE MSC CTRL 5.85 Invoice Net 5.85 CHECK TOTAL 5.85 88 ARNAN DEVELOPMENT CORP 00000 INV 08/25/2017 0215126-00 75551 110610 1 0045110 4400 HGWY REP MSC CTRL 31.25 Invoice Net 31.25 CHECK TOTAL 31.25 3606 E J PRESCOTT INC 00001 INV 09/12/2017 5278019 75451 110509 1 0408340 4320 TRAN & DIS SRVC MTRLS 957.40 Invoice Net 957.40 CHECK TOTAL 957.40 988 EMED CO INC 00000 INV 09/12/2017 9334841723 75403 110461 1 0011620 4070 0022 B & G BLDG R M 64.81 Invoice Net 64.81 CHECK TOTAL 64.81 6167 EMERICK ASSOCIATES, IN 00000 20170132 INV 09/12/2017 INV26576 75803 110868 1 0017110 4823 PARKS RC FC RPR 3,000.00 2 1577110 2899 GURNEY LN CAP CNSTR 3,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 3250 ENVIRONMENTAL CAPITAL 00000 INV 09/12/2017 08222017 75379 110436 1 0011315 4720 ACCOUNTING CONSULTANT 746.61 2 0408310 4720 WTR ADMIN CNSULTNT 272.55 3 0328110 4720 W W ADMIN CNSULTNT 160.06 4 0478310 4720 WTR ADMIN CNSULTNT 14.17 5 0358110 4720 W W ADMIN CNSULTNT 185.92 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6 0368110 4720 W W ADMIN CNSULTNT 859.03 7 0378110 4720 W W ADMIN CNSULTNT 261.66 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 4808 ENVIRONMENTAL PRODUCTS 00002 20170191 INV 09/12/2017 2085039 75809 110865 1 0408320 4350 WTR P/S WTR PT MNT 2,160.60 Invoice Net 2,160.60 CHECK TOTAL 2,160.60 6832 EVISION DIGITAL MARKET 00000 INV 09/12/2017 966 75343 110397 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 EVISION DIGITAL MARKET 00000 INV 09/12/2017 985 75672 110734 1 0011680 4720 IT CNSULTNT 315.00 Invoice Net 315.00 CHECK TOTAL 1,155.00 7055 EVOLUTION RECYCLING IN 00000 INV 09/12/2017 678 75638 110699 1 0098160 4449 8160 TRANS STAT TRSH DSP R 280.58 Invoice Net 280.58 7055 EVOLUTION RECYCLING IN 00000 INV 09/12/2017 679 75640 110699 1 0098160 4449 8160 TRANS STAT TRSH DSP R 254.83 Invoice Net 254.83 CHECK TOTAL 535.41 764 F W WEBB COMPANY 00000 INV 09/12/2017 55832210 75457 110515 1 0408320 4350 WTR P/S WTR PT MNT 50.42 Invoice Net 50.42 764 F W WEBB COMPANY 00000 INV 09/12/2017 55695473 75458 110515 1 0408320 4400 WTR P/S MSC CTRL 429.52 Invoice Net 429.52 CHECK TOTAL 479.94 683 FALLS FARM & GARDEN EQ 00000 INV 09/12/2017 548223 75399 110457 1 0011620 4110 B & G VHCL R M 99.03 Invoice Net 99.03 683 FALLS FARM & GARDEN EQ 00000 INV 09/12/2017 548208 75741 110804 1 0017110 4800 PARKS EQP RP 91.44 Invoice Net 91.44 683 FALLS FARM & GARDEN EQ 00000 INV 09/12/2017 548617 75835 110900 1 0011620 4110 B & G VHCL R M 81.60 Invoice Net 81.60 CHECK TOTAL 272.07 3368 FASTENAL 00000 INV 08/22/2017 NYSOU145391 75411 110469 1 0045130 4110 HGWY MACH VHCL R M 103.56 Invoice Net 103.56 09/07/2017 12:25 TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 08/22/2017 NYSOU145370 75412 110469 1 0045130 4110 HGWY MACH VHCL R M 26.16 Invoice Net 26.16 3368 FASTENAL 00000 INV 08/22/2017 NYSOU14602 75415 110469 1 0045130 4110 HGWY MACH VHCL R M 26.80 Invoice Net 26.80 3368 FASTENAL 00000 INV 09/12/2017 NYSOU145392 75455 110513 1 0408340 4400 TRAN & DIS MSC CTRL 112.54 Invoice Net 112.54 CHECK TOTAL 269.06 829 FEDERAL EXPRESS CORPOR 00000 INV 09/12/2017 5-903-90262 75420 110478 1 0011315 4400 ACCOUNTING MSC CTRL 49.37 Invoice Net 49.37 829 FEDERAL EXPRESS CORPOR 00000 INV 09/12/2017 5-903-96314 75466 110524 1 0408310 4030 WTR ADMIN POSTAGE 51.80 Invoice Net 51.80 CHECK TOTAL 101.17 5095 FERGUSON WATERWORKS #5 00002 INV 09/12/2017 0773866 75814 110876 1 2168340 2899 CRN RD WA CAP CNSTR 696.15 Invoice Net 696.15 CHECK TOTAL 696.15 4194 FILTER SOURCE 00001 INV 09/12/2017 SI-105412 75815 110879 1 0478330 4400 WTR PFCTN MSC CTRL 593.43 Invoice Net 593.43 CHECK TOTAL 593.43 2066 FITZGERALD MORRIS BAKE 00000 INV 09/12/2017 AUGUST2017 75866 110931 1 0011420 4130 TWN CNSL TWN CSL RT 8,352.00 2 0011420 4131 TWN CNSL T CSL LGT 4,609.00 3 0011420 4133 TWN CNSL ARTICLE 7 1,504.00 4 0011420 4130 0400 TWN CNSL TWN CSL RT 16.00 5 0408310 4130 WTR ADMIN TWN CSL RT 480.00 Invoice Net 14,961.00 CHECK TOTAL 14,961.00 4111 FLANSBURG, JAMES 00000 INV 09/12/2017 090517 75857 110922 1 0017110 4400 PARKS MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 6164 FLEETPRIDE 00000 INV 08/29/2017 87213451 75669 110730 1 0045130 4110 HGWY MACH VHCL R M 142.66 Invoice Net 142.66 CHECK TOTAL 142.66 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3920 FLUID CONDITIONING EQU 00000 INV 09/12/2017 RIN000007940 75817 110881 1 0408320 4350 WTR P/S WTR PT MNT 268.74 Invoice Net 268.74 CHECK TOTAL 268.74 4650 FRANKLIN PAINT COMPANY 00000 INV 08/22/2017 148226 75413 110471 1 0045130 4110 HGWY MACH VHCL R M 269.75 Invoice Net 269.75 CHECK TOTAL 269.75 1527 G A WEST INC 00000 INV 09/12/2017 51345 75766 110824 1 1577110 2899 GURNEY LN CAP CNSTR 332.50 Invoice Net 332.50 1527 G A WEST INC 00000 INV 09/12/2017 51522 75767 110824 1 0017110 4824 PARKS REC PRGRMS 238.00 Invoice Net 238.00 CHECK TOTAL 570.50 6538 GAMACHE, JULIAN 00000 INV 08/22/2017 JULY272017 75190 110243 1 0028810 4400 CEMETERY MSC CTRL 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 1504 GENERAL CODE PUBLISHER 00000 INV 09/12/2017 gc00102453 75706 110769 1 0011410 4400 TWN CLERK MSC CTRL 1,195.00 Invoice Net 1,195.00 1504 GENERAL CODE PUBLISHER 00000 INV 09/12/2017 CMS0020524 75877 110944 1 0011680 4335 IT SFT SB MNT 7,444.00 Invoice Net 7,444.00 CHECK TOTAL 8,639.00 128 GLENS FALLS PRINTING 00000 INV 09/12/2017 77201 75776 110839 1 0017110 4400 PARKS MSC CTRL 1,094.55 Invoice Net 1,094.55 128 GLENS FALLS PRINTING 00000 INV 09/12/2017 77123 75777 110839 1 0017110 4400 PARKS MSC CTRL 364.85 Invoice Net 364.85 CHECK TOTAL 1,459.40 5946 GLENS FALLS TENNIS & S 00000 INV 09/12/2017 75818 75818 110882 1 0408310 4190 WTR ADMIN ADMIN REF 264.00 Invoice Net 264.00 CHECK TOTAL 264.00 121 GLENS FALLS, CITY OF 00001 INV 09/12/2017 15393 75699 110762 1 0308130 4425 SWGE T & D SWGE T GF 1,156.01 2 0328130 4425 SWGE T & D SWGE T GF 123,943.85 09/07/2017 12:25 TOWN OF QUEENSBURY P 16 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0338130 4425 SWGE T & D SWGE T GF 3,228.15 4 0358130 4425 SWGE T & D SWGE T GF 4,528.92 5 0368130 4425 SWGE T & D SWGE T GF 35,635.03 6 0378130 4425 SWGE T & D SWGE T GF 2,055.16 Invoice Net 170,547.12 CHECK TOTAL 170,547.12 6274 PCMG INC 00001 INV 09/12/2017 020718020101 75769 110830 1 0401680 2031 IT CP HRDWR 241.10 Invoice Net 241.10 CHECK TOTAL 241.10 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 08/29/2017 17060205 75587 110647 1 0045130 4410 HGWY MACH FUEL 2,992.78 Invoice Net 2,992.78 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 08/29/2017 1752545 75665 110647 1 0045130 4410 HGWY MACH FUEL 1,078.32 Invoice Net 1,078.32 CHECK TOTAL 4,071.10 6399 GREAT ESCAPE THEME PAR 00001 INV 09/12/2017 75592 75592 110652 1 0506410 4412 WRN OCCUPA USE OC TX 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 5769 GMES BURLINGTON 00000 INV 09/12/2017 S2967686.00101 75447 110505 1 0408320 4350 WTR P/S WTR PT MNT 71.41 Invoice Net 71.41 5769 GMES BURLINGTON 00000 INV 09/12/2017 52989822.001 75463 110505 1 0408320 4400 WTR P/S MSC CTRL 19.42 Invoice Net 19.42 5769 GMES BURLINGTON 00000 INV 09/12/2017 S2992022.001 75794 110858 1 0408320 4350 WTR P/S WTR PT MNT 28.13 Invoice Net 28.13 CHECK TOTAL 118.96 547 HACH COMPANY 00000 INV 09/12/2017 10609032 75773 110835 1 0408320 4350 WTR P/S WTR PT MNT 115.20 Invoice Net 115.20 CHECK TOTAL 115.20 2797 HADEKA STONE CORP. 00000 INV 09/12/2017 26627 75748 110811 1 0017110 4824 PARKS REC PRGRMS 724.00 Invoice Net 724.00 CHECK TOTAL 724.00 1865 HANNAFORD 00001 20170023 INV 09/12/2017 1028 75734 110797 09/07/2017 12:25 TOWN OF QUEENSBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 15.96 Invoice Net 15.96 1865 HANNAFORD 00001 20170023 INV 09/12/2017 5400 75735 110797 1 0017110 4824 PARKS REC PRGRMS 26.52 Invoice Net 26.52 1865 HANNAFORD 00001 20170023 INV 09/12/2017 04-4979 75812 110797 1 0017110 4824 PARKS REC PRGRMS 21.81 Invoice Net 21.81 CHECK TOTAL 64.29 6608 HARRIS, DAN 00000 20170128 INV 09/12/2017 083117 75806 110871 1 0017110 4824 PARKS REC PRGRMS 2,004.00 Invoice Net 2,004.00 CHECK TOTAL 2,004.00 4587 HI-VAC CORPORATION 00000 INV 08/22/2017 307195 75417 110475 1 0045130 4110 HGWY MACH VHCL R M 670.43 Invoice Net 670.43 CHECK TOTAL 670.43 1747 HILL & MARKES, INC. 00001 INV 09/12/2017 1898499-01 75401 110459 1 0011620 4400 B & G MSC CTRL 127.89 Invoice Net 127.89 1747 HILL & MARKES, INC. 00001 INV 09/12/2017 1898499-02 75837 110901 1 0011620 4400 B & G MSC CTRL 214.78 Invoice Net 214.78 1747 HILL & MARKES, INC. 00001 INV 09/12/2017 1905697-00 75838 110901 1 0011620 4800 B & G EQP RP 772.48 2 0011620 4400 B & G MSC CTRL 114.78 Invoice Net 887.26 CHECK TOTAL 1,229.93 6775 HOBBY LOBBY STORES INC 00000 INV 09/12/2017 0574005071490814171 75733 110796 1 0017110 4824 PARKS REC PRGRMS 8.96 Invoice Net 8.96 CHECK TOTAL 8.96 147 HOLLAND COMPANY INC 00000 INV 09/12/2017 5824 75778 110841 1 0408330 4271 WTR PFCTN W T CHMCLS 3,878.38 Invoice Net 3,878.38 CHECK TOTAL 3,878.38 2892 INTERSTATE BATTERY SYS 00000 INV 08/22/2017 21038640 75383 110441 1 0045130 4110 HGWY MACH VHCL R M 468.80 Invoice Net 468.80 CHECK TOTAL 468.80 09/07/2017 12:25 TOWN OF QUEENSBURY P 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7220 JGS RECYCLING & HAULIN 00000 INV 09/12/2017 1190 75881 110948 1 0098160 4449 TRANS STAT TRSH DSP R 219.00 Invoice Net 219.00 CHECK TOTAL 219.00 571 FISH'S MAJESTIC ENTERP 00000 INV 08/25/2017 407C 75484 110542 1 0045130 4110 HGWY MACH VHCL R M 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 159 JOINTA GALUSHA, L.L.C. 00000 INV 09/05/2017 80865 75711 110774 1 0028810 4400 CEMETERY MSC CTRL 929.00 Invoice Net 929.00 CHECK TOTAL 929.00 6912 JONES, THOMAS C. 00000 20170123 INV 09/12/2017 090617 75872 110936 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 3203 K-MART SUPER CENTER 00000 INV 09/12/2017 0492808141704587935 75736 110799 1 0017110 4824 PARKS REC PRGRMS 65.96 Invoice Net 65.96 CHECK TOTAL 65.96 6744 KINGPIN'S ALLEY BOWLIN 00000 INV 09/12/2017 090617 75873 110938 1 0017110 4824 PARKS REC PRGRMS 224.00 Invoice Net 224.00 CHECK TOTAL 224.00 2004 KOFILE PRESERVATION IN 00001 INV 09/12/2017 219573 75418 110476 1 0011410 4453 TWN CLERK RC RESTORE 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170045 INV 09/12/2017 311517 75829 110894 1 0017110 4824 PARKS REC PRGRMS 785.00 Invoice Net 785.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170046 INV 09/12/2017 311417 75853 110894 1 0506410 4412 7020 WRN OCCUPA USE OC TX 670.00 Invoice Net 670.00 CHECK TOTAL 1,455.00 180 LELAND PAPER CO INC 00000 INV 08/22/2017 410251800 75188 110241 1 0028810 4400 CEMETERY MSC CTRL 22.68 Invoice Net 22.68 CHECK TOTAL 22.68 09/07/2017 12:25 TOWN OF QUEENSBURY P 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6847 LINGUALINX LANGUAGE SO 00000 INV 09/12/2017 11040-OD 75311 110366 1 0011110 4150 TWN JSTC STENO 6.60 Invoice Net 6.60 CHECK TOTAL 6.60 7278 LOUDHREY, MARY 00000 INV 09/12/2017 75575 75575 110632 1 0538130 4400 SWGE T & D MSC CTRL 107.00 Invoice Net 107.00 CHECK TOTAL 107.00 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 07375-1 75182 110235 1 0028810 4400 CEMETERY MSC CTRL 18.12 Invoice Net 18.12 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 07750 75323 110377 1 0098160 4400 TRANS STAT MSC CTRL 50.45 Invoice Net 50.45 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 07266-2017 75394 110452 1 0011620 4070 0028 B & G BLDG R M 22.35 Invoice Net 22.35 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 06044-2017 75395 110452 1 0011620 4070 0028 B & G BLDG R M 10.00 Invoice Net 10.00 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 07069-2017 75397 110452 1 0011620 4070 0022 B & G BLDG R M 65.08 Invoice Net 65.08 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 38611669 75424 110477 1 0045130 4110 HGWY MACH VHCL R M 24.20 Invoice Net 24.20 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 29883026 75426 110477 1 0045130 4110 HGWY MACH VHCL R M 94.99 Invoice Net 94.99 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 30607 75428 110486 1 0408320 4400 WTR P/S MSC CTRL 50.95 Invoice Net 50.95 3708 LOWE'S COMPANIES, INC 00000 CRM 09/12/2017 366889 75429 110486 1 0408320 4400 WTR P/S MSC CTRL -15.47 Invoice Net -15.47 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 06438 75430 110486 1 0408320 4400 WTR P/S MSC CTRL 29.98 Invoice Net 29.98 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 68861620 75468 110477 1 0045130 4110 HGWY MACH VHCL R M 8.54 Invoice Net 8.54 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 80125148 75469 110477 1 0045130 4110 HGWY MACH VHCL R M 41.05 Invoice Net 41.05 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 38072544 75470 110477 09/07/2017 12:25 TOWN OF QUEENSBURY P 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 70.80 Invoice Net 70.80 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 86581939 75471 110477 1 0018540 4400 DRAINAGE MSC CTRL 16.14 Invoice Net 16.14 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 29954373 75472 110477 1 0045130 4110 HGWY MACH VHCL R M 68.13 Invoice Net 68.13 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 68045849 75473 110477 1 0045130 4110 HGWY MACH VHCL R M 168.51 Invoice Net 168.51 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 38509735 75474 110477 1 0045130 4110 HGWY MACH VHCL R M 47.48 Invoice Net 47.48 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 38502058 75475 110477 1 0045130 4110 HGWY MACH VHCL R M 38.86 Invoice Net 38.86 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 68591448 75477 110477 1 0045130 4110 HGWY MACH VHCL R M 129.99 Invoice Net 129.99 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 29765229 75479 110477 1 0045130 4110 HGWY MACH VHCL R M 65.76 Invoice Net 65.76 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 29802113 75480 110477 1 0045110 4400 HGWY REP MSC CTRL 7.54 Invoice Net 7.54 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 74292622 75481 110477 1 0045110 4400 HGWY REP MSC CTRL 6.80 Invoice Net 6.80 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 68328431 75482 110477 1 0045130 4110 HGWY MACH VHCL R M 62.40 Invoice Net 62.40 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 86056743 75483 110477 1 0045130 4110 HGWY MACH VHCL R M 14.18 Invoice Net 14.18 3708 LOWE'S COMPANIES, INC 00000 INV 08/25/2017 29573641 75486 110544 1 0045130 4110 HGWY MACH VHCL R M 47.36 Invoice Net 47.36 3708 LOWE'S COMPANIES, INC 00000 INV 08/25/2017 38511486 75487 110544 1 0045130 4110 HGWY MACH VHCL R M 13.38 Invoice Net 13.38 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 06163-2017 75552 110611 1 0098160 4400 TRANS STAT MSC CTRL 67.79 Invoice Net 67.79 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 06850-2017 75646 110707 1 0098160 4400 TRANS STAT MSC CTRL 39.81 Invoice Net 39.81 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 08/29/2017 86007720 75649 110710 1 0018540 4400 DRAINAGE MSC CTRL 13.70 Invoice Net 13.70 3708 LOWE'S COMPANIES, INC 00000 INV 08/29/2017 86202455 75656 110710 1 0045130 4110 HGWY MACH VHCL R M 27.03 Invoice Net 27.03 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 7895 75700 110763 1 0328120 4400 SNTRY SWR MSC CTRL 12.78 2 0358120 4400 SNTRY SWR MSC CTRL 12.30 Invoice Net 25.08 3708 LOWE'S COMPANIES, INC 00000 INV 09/05/2017 06889 75702 110765 1 0028810 4400 CEMETERY MSC CTRL 115.87 Invoice Net 115.87 3708 LOWE'S COMPANIES, INC 00000 INV 09/05/2017 07701 75703 110763 1 0028810 4400 CEMETERY MSC CTRL 179.56 Invoice Net 179.56 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 09/12/2017 081417 75737 110800 1 0017110 4400 PARKS MSC CTRL 66.26 Invoice Net 66.26 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 09/12/2017 06095-2017 75813 110800 1 0017110 4400 PARKS MSC CTRL 34.80 Invoice Net 34.80 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 09/12/2017 07671-2017 75816 110800 1 0017110 4400 PARKS MSC CTRL 25.36 Invoice Net 25.36 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 07014-2017 75823 110888 1 0011620 4400 B & G MSC CTRL 28.86 Invoice Net 28.86 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 07082 75824 110888 1 0011620 4400 B & G MSC CTRL 23.64 Invoice Net 23.64 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 07538 75825 110888 1 0011620 4070 0022 B & G BLDG R M 11.96 Invoice Net 11.96 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 06287-2017 75826 110888 1 0011620 4070 0024 B & G BLDG R M 24.66 Invoice Net 24.66 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2017 07505 75831 110888 1 0011620 4400 B & G MSC CTRL 35.16 Invoice Net 35.16 CHECK TOTAL 1,877.11 187 LUBRICATION ENGINEERS 00000 20170189 INV 09/12/2017 IN342786 75464 110522 1 0408320 4350 WTR P/S WTR PT MNT 1,342.25 Invoice Net 1,342.25 CHECK TOTAL 1,342.25 09/07/2017 12:25 TOWN OF QUEENSBURY I P 22 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7154 MAC-SON INDUSTRIAL SER 00000 20170188 INV 09/12/2017 5623 75456 110514 1 0408340 4400 TRAN & DIS MSC CTRL 2,715.56 Invoice Net 2,715.56 CHECK TOTAL 2,715.56 5225 JAMES R MADDISON 00000 INV 08/22/2017 8132017 75183 110236 1 2118810 2899 CREM REN CAP CNSTR 2,850.00 Invoice Net 2,850.00 CHECK TOTAL 2,850.00 5558 MANEY, NICOLE 00000 20170120 INV 09/12/2017 082217 75808 110873 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/12/2017 43319406 75461 110519 1 0408320 4400 WTR P/S MSC CTRL 33.12 Invoice Net 33.12 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/12/2017 43722298 75462 110519 1 0408320 4400 WTR P/S MSC CTRL 153.23 Invoice Net 153.23 CHECK TOTAL 186.35 6166 MELLON, ROSE 00000 INV 09/12/2017 75651 75651 110713 1 0014020 4135 VITAL STAT STAF COMP 236.67 Invoice Net 236.67 CHECK TOTAL 236.67 2572 MIDAS MUFFLER BRAKE SH 00000 INV 08/29/2017 0328892 75670 110731 1 0045130 4110 HGWY MACH VHCL R M 113.43 Invoice Net 113.43 CHECK TOTAL 113.43 5168 MOORE MEDICAL 00001 INV 09/12/2017 99579376 75782 110845 1 0017020 4400 REC ADMIN MSC CTRL 482.76 Invoice Net 482.76 CHECK TOTAL 482.76 4272 MOTIVE POWER & PAINT L 00000 INV 08/25/2017 74092 75488 110546 1 0045130 4110 HGWY MACH VHCL R M 133.28 Invoice Net 133.28 4272 MOTIVE POWER & PAINT L 00000 INV 08/25/2017 74079 75489 110546 1 0045130 4110 HGWY MACH VHCL R M 75.10 Invoice Net 75.10 4272 MOTIVE POWER & PAINT L 00000 INV 08/29/2017 74161 75671 110732 1 0045130 4110 HGWY MACH VHCL R M 11.64 Invoice Net 11.64 09/07/2017 12:25 TOWN OF QUEENSBURY IP 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 220.02 6319 NATIONAL BUSINESS EQUI 00001 INV 09/12/2017 IN197036 75325 110379 1 0011680 4800 IT EQP RP 1,135.20 Invoice Net 1,135.20 6319 NATIONAL BUSINESS EQUI 00001 INV 09/12/2017 55851593 75392 110448 1 0011680 4800 IT EQP RP 82.62 Invoice Net 82.62 6319 NATIONAL BUSINESS EQUI 00001 INV 09/12/2017 IN198267 75585 110644 1 0011680 4800 IT EQP RP 252.31 Invoice Net 252.31 6319 NATIONAL BUSINESS EQUI 00001 INV 09/12/2017 IN198736 75724 110787 1 0011680 4800 IT EQP RP 342.50 Invoice Net 342.50 CHECK TOTAL 1,812.63 6319 NATIONAL BUSINESS EQUI 00003 INV 09/12/2017 55832411 75390 110448 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 09/12/2017 55837552 75391 110448 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 CHECK TOTAL 291.65 407 NATIONAL GRID 00001 INV 09/12/2017 42010JULAUG2017 75720 110783 1 0013310 4160 TRFC CNTRL TRFIC SGNS 33.37 Invoice Net 33.37 407 NATIONAL GRID 00001 INV 09/12/2017 13015JULAUG2017 75721 110783 1 0013310 4160 TRFC CNTRL TRFIC SGNS 30.07 Invoice Net 30.07 407 NATIONAL GRID 00001 INV 09/05/2017 09103JULAUG2017 75730 110793 1 0098160 4300 TRANS STAT ELCTRICITY 46.07 Invoice Net 46.07 407 NATIONAL GRID 00001 INV 09/05/2017 09101AUG2017 75732 110794 1 0098160 4300 TRANS STAT ELCTRICITY 27.54 Invoice Net 27.54 407 NATIONAL GRID 00001 INV 09/12/2017 98107JulAug2017 75743 110806 1 0017110 4300 PARKS ELCTRICITY 383.66 Invoice Net 383.66 407 NATIONAL GRID 00001 INV 09/12/2017 78104AUGAUG2017 75821 110886 1 0408320 4300 WTR P/S ELCTRICITY 20.83 Invoice Net 20.83 407 NATIONAL GRID 00001 INV 09/12/2017 78101JULAUG2017 75848 110913 1 0011620 4300 0027 B & G ELCTRICITY 352.77 Invoice Net 352.77 407 NATIONAL GRID 00001 INV 09/12/2017 87007AUGAUG2017 75849 110913 1 0011620 4300 0026 B & G ELCTRICITY 21.92 Invoice Net 21.92 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/12/2017 78105JULAUG2017 75850 110913 1 0011620 4300 0022 B & G ELCTRICITY 694.33 Invoice Net 694.33 407 NATIONAL GRID 00001 INV 09/12/2017 78109JULAUG2017 75852 110913 1 0015132 4300 HGWY GRGE ELCTRICITY 504.60 2 0015132 4500 HGWY GRGE HTNG FUEL 25.86 Invoice Net 530.46 407 NATIONAL GRID 00001 INV 09/12/2017 98101AUGAUG2017 75884 110951 1 0408320 4300 WTR P/S ELCTRICITY 22.09 Invoice Net 22.09 407 NATIONAL GRID 00001 INV 09/12/2017 34105AUGAUG2017 75885 110951 1 0408320 4300 WTR P/S ELCTRICITY 22.24 Invoice Net 22.24 CHECK TOTAL 2,185.35 448 NEMER FORD INC 00000 INV 08/25/2017 51399F 75526 110585 1 0045130 4110 HGWY MACH VHCL R M 110.18 Invoice Net 110.18 448 NEMER FORD INC 00000 INV 08/25/2017 51409F 75527 110585 1 0045130 4110 HGWY MACH VHCL R M 8.05 Invoice Net 8.05 CHECK TOTAL 118.23 6007 NESCO - 00000 INV 08/25/2017 135696 75528 110587 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 6098 NH GREAT CRATES LLC 00000 INV 08/22/2017 1099031 75186 110239 1 0028810 4400 8811 CEMETERY MSC CTRL 396.44 Invoice Net 396.44 CHECK TOTAL 396.44 3597 NEW ENGLAND SOLAR GUAR 00000 INV 08/31/2017 1454 75619 110680 1 0013620 4400 BLD CD ENF MSC CTRL 918.00 Invoice Net 918.00 CHECK TOTAL 918.00 3733 SHARON MEINRENKEN 00000 INV 08/31/2017 MI6553 75629 110690 1 0018020 4010 PLANNING OFF SUPP 11.99 Invoice Net 11.99 CHECK TOTAL 11.99 228 NEW YORK FIRE & SECURI 00000 INV 09/12/2017 38948 75845 110910 1 0015132 4070 HGWY GRGE BLDG R M 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2737 NORTH COUNTRY JANITORI 00000 20170183 INV 09/12/2017 11055 75886 110953 1 0408340 4400 TRAN & DIS MSC CTRL 2,450.00 Invoice Net 2,450.00 CHECK TOTAL 2,450.00 292 NORTRAX EQUIPMENT COMP 00001 INV 08/25/2017 1759091 75529 110588 1 0045130 4110 HGWY MACH VHCL R M 193.58 Invoice Net 193.58 CHECK TOTAL 193.58 229 NY TECH SUPPLY 00000 INV 08/25/2017 C10617758 75530 110589 1 0045130 4110 HGWY MACH VHCL R M 132.97 Invoice Net 132.97 CHECK TOTAL 132.97 612 NYS ASSESSORS ASSOCIAT 00007 INV 08/21/2017 1011710417 75329 110383 1 0011355 4090 ASSESSOR TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 5625 NYS DEPT. OF ENVIRONME 00001 INV 09/12/2017 75406 75406 110464 1 0015132 4070 HGWY GRGE BLDG R M 1,100.00 Invoice Net 1,100.00 CHECK TOTAL 1,100.00 1278 NYS DEPT ENCON COMMISS 00001 INV 09/12/2017 9990000335772 75465 110523 1 0408330 4400 WTR PFCTN MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 5375 O'BRIEN, KAREN 00000 INV 09/12/2017 75653 75653 110714 1 0014020 4135 VITAL STAT STAF COMP 236.66 Invoice Net 236.66 CHECK TOTAL 236.66 6710 OPUS INSPECTION INC 00002 INV 09/12/2017 12003556 75799 110863 1 0408340 4110 TRAN & DIS VHCL R M 59.95 Invoice Net 59.95 CHECK TOTAL 59.95 253 PASSONNO CORPORATION 00000 INV 09/12/2017 11002519-01 75446 110504 1 0408320 4400 WTR P/S MSC CTRL 39.97 Invoice Net 39.97 253 PASSONNO CORPORATION 00000 20170009 INV 09/12/2017 11002526-01 75784 110847 1 0017110 4400 PARKS MSC CTRL 136.56 Invoice Net 136.56 253 PASSONNO CORPORATION 00000 INV 09/12/2017 11002540-01 75833 110898 09/07/2017 12:25 (TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0028 B & G BLDG R M 57.56 Invoice Net 57.56 253 PASSONNO CORPORATION 00000 INV 09/12/2017 11002533-01 75834 110898 1 0011620 4070 0028 B & G BLDG R M 123.46 Invoice Net 123.46 CHECK TOTAL 357.55 255 PECKHAM MATERIALS CORP 00001 INV 08/25/2017 774025 75531 110590 1 0018540 4400 DRAINAGE MSC CTRL 2,076.08 Invoice Net 2,076.08 255 PECKHAM MATERIALS CORP 00001 INV 08/25/2017 774115 75532 110590 1 0045110 4620 HGWY REP RD PVG MTR 360.48 Invoice Net 360.48 255 PECKHAM MATERIALS CORP 00001 INV 08/25/2017 775138 75533 110590 1 0018540 4400 DRAINAGE MSC CTRL 1,086.05 Invoice Net 1,086.05 255 PECKHAM MATERIALS CORP 00001 INV 08/25/2017 775238 75534 110590 1 0018540 4400 DRAINAGE MSC CTRL 1,802.60 Invoice Net 1,802.60 255 PECKHAM MATERIALS CORP 00001 INV 08/25/2017 775238A 75535 110590 1 0045110 4620 HGWY REP RD PVG MTR 259.51 Invoice Net 259.51 255 PECKHAM MATERIALS CORP 00001 INV 08/25/2017 - 775238B, 75536 110590 1 0018540 4400 DRAINAGE MSC CTRL 478.92 Invoice Net 478.92 255 PECKHAM MATERIALS CORP 00001 INV 08/25/2017 776263 75537 110590 1 0045110 4400 HGWY REP MSC CTRL 182.07 Invoice Net 182.07 255 PECKHAM MATERIALS CORP 00001 INV 08/25/2017 776349 75538 110590 1 0045110 4620 HGWY REP RD PVG MTR 4,490.41 Invoice Net 4,490.41 255 PECKHAM MATERIALS CORP 00001 INV 08/25/2017 776349A 75539 110590 1 0018540 4400 DRAINAGE MSC CTRL 17,620.89 Invoice Net 17,620.89 255 PECKHAM MATERIALS CORP 00001 INV 08/29/2017 777578 75675 110735 1 0018540 4400 DRAINAGE MSC CTRL 143.44 Invoice Net 143.44 255 PECKHAM MATERIALS CORP 00001 INV 08/29/2017 777578A 75676 110735 1 0045110 4400 HGWY REP MSC CTRL 1,290.67 Invoice Net 1,290.67 255 PECKHAM MATERIALS CORP 00001 INV 08/29/2017 777668 75677 110735 1 0018540 4400 DRAINAGE MSC CTRL 11,465.30 Invoice Net 11,465.30 255 PECKHAM MATERIALS CORP 00001 INV 08/29/2017 777668A 75678 110735 1 0045110 4620 HGWY REP RD PVG MTR 93.32 Invoice Net 93.32 CHECK TOTAL 41,349.74 09/07/2017 12:25 TOWN OF QUEENSBURY IP 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/12/2017 671891 75788 110851 1 0408330 4400 WTR PFCTN MSC CTRL 504.00 Invoice Net 504.00 CHECK TOTAL 504.00 6761 P & G TREATS, LLC 00000 20170155 INV 09/12/2017 198 75804 110869 1 0017110 4824 PARKS REC PRGRMS 189.00 Invoice Net 189.00 CHECK TOTAL 189.00 127 POST STAR, THE 00001 INV 09/12/2017 26780 75313 110368 1 0011410 4080 TWN CLERK LGL AD 45.37 Invoice Net 45.37 127 POST STAR, THE 00001 INV 09/12/2017 26781 75314 110368 1 0011410 4080 TWN CLERK LGL AD 49.74 Invoice Net 49.74 127 POST STAR, THE 00001 INV 09/12/2017 26777 75315 110368 1 0011410 4080 TWN CLERK LGL AD 40.04 Invoice Net 40.04 127 POST STAR, THE 00001 INV 09/12/2017 26782 75316 110368 1 0011410 4080 TWN CLERK LGL AD 46.82 Invoice Net 46.82 127 POST STAR, THE 00001 INV 09/12/2017 26775 75317 110368 1 0011410 4080 TWN CLERK LGL AD 43.43 Invoice Net 43.43 127 POST STAR, THE 00001 INV 09/12/2017 26772 75318 110368 1 0011410 4080 TWN CLERK LGL AD 52.16 Invoice Net 52.16 127 POST STAR, THE 00001 INV 09/12/2017 26776 75320 110368 1 0011410 4080 TWN CLERK LGL AD 41.98 Invoice Net 41.98 127 POST STAR, THE 00001 INV 09/12/2017 26783 75321 110375 1 0011410 4080 TWN CLERK LGL AD 90.48 Invoice Net 90.48 127 POST STAR, THE 00001 INV 09/12/2017 26784 75322 110368 1 0011410 4080 TWN CLERK LGL AD 107.45 Invoice Net 107.45 127 POST STAR, THE 00001 INV 09/12/2017 27718 75583 110642 1 0011345 4080 PURCHASING LGL AD 71.56 Invoice Net 71.56 127 POST STAR, THE 00001 INV 08/31/2017 25748 75625 110686 1 0018020 4080 PLANNING LGL AD 38.32 Invoice Net 38.32 127 POST STAR, THE 00001 INV 08/31/2017 25702 75626 110686 1 0018010 4080 ZONING LGL AD 63.80 Invoice Net 63.80 127 POST STAR, THE 00001 INV 09/12/2017 27701 75689 110752 09/07/2017 12:25 TOWN OF QUEENSBURY P 28 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4080 TWN CLERK LGL AD 30.07 Invoice Net 30.07 127 POST STAR, THE 00001 INV 09/12/2017 27466 75719 110782 1 0011330 4080 TX RECR LGL AD 54.89 Invoice Net 54.89 CHECK TOTAL 776.11 7053 PRESTIGE SERVICES INC 00000 INV 09/12/2017 1547074 75755 110818 1 0017110 4230 PARKS WATER 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 268 QUAKER TRUCK REPAIR IN 00000 INV 08/25/2017 039304 75540 110599 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/12/2017 08012017 75586 110646 1 0098160 4500 TRANS STAT HTNG FUEL 52.75 Invoice Net 52.75 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/31/2017 75631 75631 110692 1 0013410 4410 FR CDE ENF FUEL 84.62 Invoice Net 84.62 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/31/2017 75632 75632 110692 1 0013620 4410 BLD CD ENF FUEL 203.00 Invoice Net 203.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/31/2017 75633 75633 110692 1 0018010 4410 ZONING FUEL 66.41 Invoice Net 66.41 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/05/2017 JULYDIESEL4447 75716 110779 1 0028810 4410 CEMETERY FUEL 9.20 Invoice Net 9.20 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/05/2017 JULYGAS 75717 110779 1 0028810 4410 CEMETERY FUEL 162.02 Invoice Net 162.02 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2017 07312017 75718 110781 1 0011355 4410 ASSESSOR FUEL 12.25 Invoice Net 12.25 269 QUEENSBURY HIGHWAY DEP 00000 20170010 INV 09/12/2017 073117 75745 110808 1 0017110 4410 PARKS FUEL 764.12 Invoice Net 764.12 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/12/2017 75843 75843 110908 1 0011620 4410 B & G FUEL 270.09 Invoice Net 270.09 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/12/2017 75882 75882 110949 1 0098160 4410 TRANS STAT FUEL 39.35 Invoice Net 39.35 09/07/2017 12:25 TOWN OF QUEENSBURY p 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,663.81 4165 QUEENSBURY LAND CONSER 00000 INV 09/12/2017 75382 75382 110440 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 473 CAROLINE H. BARBER RE 00001 INV 09/12/2017 006399-2017 75620 110682 1 0011950 4430 PRPTY TX PRPTY TXS 77.54 Invoice Net 77.54 CHECK TOTAL 77.54 270 QUEENSBURY SCHOOL DIST 00000 INV 09/12/2017 887-18A 75830 110895 1 0017110 4418 PARKS BUS 632.87 Invoice Net 632.87 CHECK TOTAL 632.87 2792 Q W D MAINTENANCE CENT 00001 INV 09/12/2017 2206 75324 110378 1 0098160 4400 TRANS STAT MSC CTRL 66.03 Invoice Net 66.03 2792 Q W D MAINTENANCE CENT 00001 INV 09/12/2017 2211 75370 110427 1 0098160 4400 TRANS STAT MSC CTRL 65.92 Invoice Net 65.92 2792 Q W D MAINTENANCE CENT 00001 INV 09/05/2017 2210 75705 110768 1 0028810 4110 CEMETERY VHCL R M 65.78 Invoice Net 65.78 2792 Q W D MAINTENANCE CENT 00001 INV 09/05/2017 2209 75707 110768 1 0028810 4110 CEMETERY VHCL R M 23.32 Invoice Net 23.32 CHECK TOTAL 221.05 7109 REPEAT BUSINESS SYSTEM 00000 INV 09/12/2017 345231 75591 110651 1 0011110 4791 TWN JSTC EQP MNT C 960.00 Invoice Net 960.00 CHECK TOTAL 960.00 3760 HARD AS A ROCK TRAININ 00001 20170119 INV 09/12/2017 71818 75805 110870 1 0017110 4824 PARKS REC PRGRMS 4,575.00 Invoice Net 4,575.00 CHECK TOTAL 4,575.00 3841 ROLFE INDUSTRIES INC 00000 INV 09/12/2017 1039965-01 75452 110510 1 0408320 4350 WTR P/S WTR PT MNT 381.08 Invoice Net 381.08 CHECK TOTAL 381.08 5521 ROSICK WELL DRILLING 00000 INV 09/12/2017 10143 75759 110822 09/07/2017 12:25 (TOWN OF QUEENSBURY P 30 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 4,458.00 Invoice Net 4,458.00 CHECK TOTAL 4,458.00 7265 SARATOGA OUTDOOR POWER 00000 INV 08/22/2017 1179 75185 110238 1 0028810 4800 CEMETERY EQP RP 333.49 Invoice Net 333.49 7265 SARATOGA OUTDOOR POWER 00000 INV 09/05/2017 1180 75714 110777 1 0028810 4110 CEMETERY VHCL R M 23.37 Invoice Net 23.37 7265 SARATOGA OUTDOOR POWER 00000 INV 09/05/2017 1203 75715 110777 1 0028810 4110 CEMETERY VHCL R M 295.88 Invoice Net 295.88 CHECK TOTAL 652.74 307 SMITH'S EQUIPMENT 00000 INV 09/12/2017 38176 75398 110456 1 0011620 4110 B & G VHCL R M 22.13 Invoice Net 22.13 307 SMITH'S EQUIPMENT 00000 INV 09/12/2017 38116 75832 1108888 1 0011620 4065 B & G S TS RP EQ 70.31 Invoice Net 70.31 CHECK TOTAL 92.44 7190 SOFTWARE CONSULTING AS 00000 INV 09/05/2017 12664 75688 110751 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 314 SOUTHWORTH-MILTON INC. 00000 INV 08/29/2017 INV1039364 75652 110712 1 0045130 4110 HGWY MACH VHCL R M 263.33 Invoice Net 263.33 314 SOUTHWORTH-MILTON INC. 00000 INV 08/29/2017 INV1053117 75654 110712 1 0045130 4110 HGWY MACH VHCL R M 162.81 Invoice Net 162.81 314 SOUTHWORTH-MILTON INC. 00000 INV 08/29/2017 INV1039380 75655 110712 1 0045130 4110 HGWY MACH VHCL R M 298.84 Invoice Net 298.84 CHECK TOTAL 724.98 2461 SPORTS SUPPLY GROUP IN 00001 INV 09/12/2017 900244371 75779 110843 1 0017110 4824 PARKS REC PRGRMS 245.34 Invoice Net 245.34 2461 SPORTS SUPPLY GROUP IN 00001 INV 09/12/2017 900346745 75870 110843 1 0017110 4824 PARKS REC PRGRMS 1,230.32 Invoice Net 1,230.32 CHECK TOTAL 1,475.66 09/07/2017 12:25 TOWN OF QUEENSBURYP 31 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7213 SPRAGUE, LINDSAY 00000 20170126 INV 09/12/2017 036 75807 110872 1 0017110 4824 PARKS REC PRGRMS 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202310 75400 110458 1 0011620 4070 0022 B & G BLDG R M 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202309 75439 110497 1 0408320 4400 WTR P/S MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202301 75440 110497 1 0408320 4350 WTR P/S WTR PT MNT 42.96 Invoice Net 42.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202285 75441 110497 1 0408320 4350 WTR P/S WTR PT MNT 12.65 Invoice Net 12.65 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202265 75442 110497 1 0408340 4400 TRAN & DIS MSC CTRL 4.76 Invoice Net 4.76 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202233 75443 110497 1 0408340 2020 TRAN & DIS VEHICLES 16.98 Invoice Net 16.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202224 75444 110497 1 0408340 2020 TRAN & DIS VEHICLES 23.97 Invoice Net 23.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/25/2017 202047 75541 110600 1 0045130 4110 HGWY MACH VHCL R M 14.00 Invoice Net 14.00 230 ST ANDREWS ACE HARDWAR 00001 INV 08/31/2017 202287 75618 110679 1 0013620 4400 BLD CD ENF MSC CTRL 22.98 Invoice Net 22.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/05/2017 202408 75704 110767 1 0028810 4400 8811 CEMETERY MSC CTRL 59.88 Invoice Net 59.88 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202451 75728 110791 1 0408320 4400 WTR P/S MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202379 75729 110791 1 0408320 4350 WTR P/S WTR PT MNT 61.40 Invoice Net 61.40 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2017 202337 75731 110791 1 0408340 4400 TRAN & DIS MSC CTRL 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 09/12/2017 202205 75768 110832 1 0017110 4400 PARKS MSC CTRL 30.28 Invoice Net 30.28 09/07/2017 12:25 TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 09/12/2017 202296 75770 110832 1 0017110 4400 PARKS MSC CTRL 2.29 Invoice Net 2.29 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 09/12/2017 202247 75771 110832 1 0017110 4400 PARKS MSC CTRL 22.97 Invoice Net 22.97 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 09/12/2017 202254 75772 110832 1 0017110 4400 PARKS MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 09/12/2017 202094 75774 110832 1 0017110 4400 PARKS MSC CTRL 27.96 Invoice Net 27.96 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 09/12/2017 202455 75868 110832 1 0017110 4400 PARKS MSC CTRL 87.21 Invoice Net 87.21 CHECK TOTAL 482.19 2889 STAPLES, INC AND SUBSI 00001 INV 08/21/2017 3292988608-BAL DUE 75327 110381 1 0011110 4010 TWN JSTC SUPPLIES 11.58 Invoice Net 11.58 2889 STAPLES, INC AND SUBSI 00001 INV 09/12/2017 3349146519 75334 110388 1 0011315 4400 ACCOUNTING MSC CTRL 73.14 Invoice Net 73.14 2889 STAPLES, INC AND SUBSI 00001 INV 09/12/2017 3349146521 75344 110398 1 0011660 4010 STOREROOM SUPPLIES 83.19 Invoice Net 83.19 2889 STAPLES, INC AND SUBSI 00001 INV 09/12/2017 3349146522 75346 110398 1 0011660 4010 STOREROOM SUPPLIES 82.87 Invoice Net 82.87 2889 STAPLES, INC AND SUBSI 00001 INV 09/05/2017 3349146518 75708 110771 1 0028810 4400 CEMETERY MSC CTRL 34.48 Invoice Net 34.48 2889 STAPLES, INC AND SUBSI 00001 INV 09/12/2017 3350567381 75722 110785 1 0011660 4010 STOREROOM SUPPLIES 30.67 Invoice Net 30.67 2889 STAPLES, INC AND SUBSI 00001 INV 09/12/2017 3350462697 75723 110785 1 0011670 4010 MAILING SUPPLIES 5.94 Invoice Net 5.94 CHECK TOTAL 321.87 6784 STORED TECHNOLOGY SOLU 00000 INV 08/17/2017 34833 75312 110367 1 0011680 2032 IT CP SFTWR 435.96 Invoice Net 435.96 6784 STORED TECHNOLOGY SOLU 00000 INV 09/12/2017 34847 75337 110391 1 0011680 2031 IT CP HRDWR 1,652.55 Invoice Net 1,652.55 6784 STORED TECHNOLOGY SOLU 00000 INV 09/12/2017 34861 75389 110447 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4335 IT SFT SB MNT 371.00 Invoice Net 371.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/12/2017 34875 75427 110485 1 0011680 2031 IT CP HRDWR 2,802.44 Invoice Net 2,802.44 6784 STORED TECHNOLOGY SOLU 00000 INV 09/12/2017 34888 75590 110650 1 0011680 2032 IT CP SFTWR 150.99 2 0011680 2031 IT CP HRDWR 878.81 Invoice Net 1,029.80 6784 STORED TECHNOLOGY SOLU 00000 INV 09/12/2017 35082 75645 110706 1 0011680 4720 IT CNSULTNT 4,975.67 Invoice Net 4,975.67 6784 STORED TECHNOLOGY SOLU 00000 INV 09/05/2017 35325 75691 110754 1 0011680 4335 IT SFT SB MNT 1,704.00 Invoice Net 1,704.00 CHECK TOTAL 12,971.42 6712 MACRO RETAILING, LLC 00001 INV 09/12/2017 0089169-IN 75335 110389 1 0408340 4820 TRAN & DIS UNIFORMS 129.99 2 0028810 4820 CEMETERY UNIFORMS 119.99 Invoice Net 249.98 CHECK TOTAL 249.98 2720 SURPASS CHEMICAL CO., 00001 INV 09/12/2017 313810 75780 110842 1 0408330 4271 WTR PFCTN W T CHMCLS 3,942.08 Invoice Net 3,942.08 2720 SURPASS CHEMICAL CO. , 00001 INV 09/12/2017 313683 75787 110850 1 0017110 4400 PARKS MSC CTRL 543.40 Invoice Net 543.40 2720 SURPASS CHEMICAL CO. , 00001 INV 09/12/2017 313385 75789 110850 1 0017110 4271 PARKS W T CHMCLS 486.20 Invoice Net 486.20 CHECK TOTAL 4,971.68 4156 SYNERGY PROMOTIONS 00000 20170180 INV 09/12/2017 3854 75795 110857 1 0017110 4825 PARKS RECPRGSUPP 375.00 Invoice Net 375.00 4156 SYNERGY PROMOTIONS 00000 20170194 INV 09/12/2017 3869 75874 110857 1 0017110 4825 PARKS RECPRGSUPP 413.80 Invoice Net 413.80 4156 SYNERGY PROMOTIONS 00000 20170195 INV 09/12/2017 3868 75875 110857 1 0017110 4825 PARKS RECPRGSUPP 312.50 Invoice Net 312.50 4156 SYNERGY PROMOTIONS 00000 20170196 INV 09/12/2017 3870 75876 110857 1 0017110 4825 PARKS RECPRGSUPP 720.00 Invoice Net 720.00 CHECK TOTAL 1,821.30 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 323 TAYLOR WELDING SUPPLY 00000 INV 09/12/2017 00747895 75791 110854 1 0017110 4400 PARKS MSC CTRL 12.50 Invoice Net 12.50 323 TAYLOR WELDING SUPPLY 00000 INV 09/12/2017 00748204 75792 110854 1 0017110 4400 PARKS MSC CTRL 12.78 Invoice Net 12.78 323 TAYLOR WELDING SUPPLY 00000 INV 09/12/2017 00747985 75798 110862 1 0408340 4340 TRAN & DIS MAINT CNTR 18.50 Invoice Net 18.50 CHECK TOTAL 43.78 324 TECHNICAL BUILDING 00000 INV 09/12/2017 1745 75404 110462 1 0011620 4070 0022 B & G BLDG R M 218.40 Invoice Net 218.40 324 TECHNICAL BUILDING 00000 INV 09/12/2017 1746 75405 110462 1 0011620 4070 0022 B & G BLDG R M 307.13 Invoice Net 307.13 CHECK TOTAL 525.53 5748 TIFCO INDUSTRIES INC 00000 INV 08/25/2017 71281711 75542 110601 1 0045130 4110 HGWY MACH VHCL R M 344.95 Invoice Net 344.95 CHECK TOTAL 344.95 7277 TNT FIREWORKS 00000 INV 08/16/2017 75301 75301 110356 1 0010000 52590 GENERAL 0 PRMTS 50.00 Invoice Net 50.00 7277 TNT FIREWORKS 00000 INV 08/16/2017 75302 75302 110356 1 0010000 52590 GENERAL 0 PRMTS 50.00 Invoice Net 50.00 7277 TNT FIREWORKS 00000 INV 08/16/2017 75303 75303 110356 1 0010000 52590 GENERAL 0 PRMTS 50.00 Invoice Net 50.00 7277 TNT FIREWORKS 00000 INV 08/16/2017 75304 75304 110356 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 7277 TNT FIREWORKS 00000 INV 08/16/2017 75305 75305 110356 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 1,150.00 617 TOWN OF QUEENSBURY 00000 INV 08/22/2017 4030JULY2017 75189 110242 1 0028810 4030 CEMETERY POSTAGE 23.92 Invoice Net 23.92 CHECK TOTAL 23.92 6714 UNIFIRST CORPORATION 00000 INV 09/12/2017 052 3445704 75402 110460 09/07/2017 12:25 TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 4.77 2 0011620 4820 B & G UNIFORMS 22.47 Invoice Net 27.24 6714 UNIFIRST CORPORATION 00000 INV 09/12/2017 052 3448042 75459 110517 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 09/12/2017 052 3445045 75460 110517 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 08/29/2017 052 3451581 75679 110741 1 0045130 4110 HGWY MACH VHCL R M 28.88 2 0045110 4820 HGWY REP UNIFORMS 20.22 Invoice Net 49.10 6714 UNIFIRST CORPORATION 00000 INV 08/29/2017 052 3439758 75692 110741 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 08/29/2017 052 3448731 75693 110741 1 0045130 4110 HGWY MACH VHCL R M 28.88 2 0045110 4820 HGWY REP UNIFORMS 20.22 Invoice Net 49.10 6714 UNIFIRST CORPORATION 00000 INV 08/29/2017 052 3445703 75694 110741 1 0045130 4110 HGWY MACH VHCL R M 28.88 2 0045110 4820 HGWY REP UNIFORMS 20.22 Invoice Net 49.10 6714 UNIFIRST CORPORATION 00000 INV 08/29/2017 052 3448693 75695 110741 1 0045130 4110 HGWY MACH VHCL R M 28.88 2 0045110 4820 HGWY REP UNIFORMS 20.22 Invoice Net 49.10 6714 UNIFIRST CORPORATION 00000 INV 09/12/2017 052 3445046 75696 110759 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/12/2017 052 3448043 75697 110759 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/12/2017 052 3450960 75698 110759 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/12/2017 052 3450959 75820 110885 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 09/12/2017 052 3451582 75839 110904 1 0011620 4400 B & G MSC CTRL 4.77 2 0011620 4820 B & G UNIFORMS 22.47 Invoice Net 27.24 09/07/2017 12:25 TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L.ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 09/12/2017 052 3448694 75840 110904 1 0011620 4400 B & G MSC CTRL 4.77 2 0011620 4820 B & G UNIFORMS 22.47 Invoice Net 27.24 CHECK TOTAL 430.69 3727 MANNIX, PATRICK 00000 INV 08/31/2017 15587 75622 110683 1 0013620 4120 BLD CD ENF PRINTING 119.00 Invoice Net 119.00 CHECK TOTAL 119.00 2829 USA BLUE BOOK 00001 INV 09/12/2017 339869 75445 110503 1 0408320 4400 WTR P/S MSC CTRL 76.01 Invoice Net 76.01 2829 USA BLUE BOOK . 00001 INV 09/12/2017 350089 75811 110875 1 0408330 440 WTR PFCTN MSC CTRL 229.72 Invoice Net 229.72 CHECK TOTAL 305.73 1198 V. I. ENTERPRISES LTD 00000 INV 08/25/2017 100017211 75544 110603 1 0045130 4110 HGWY MACH VHCL R M 107.40 Invoice Net 107.40 1198 V. I. ENTERPRISES LTD , 00000 INV 08/25/2017 100018080 75545 110603 1 0045130 4110 HGWY MACH VHCL R M 50.94 Invoice Net 50.94 1198 V. I. ENTERPRISES LTD 00000 INV 08/25/2017 100018957 75546 110603 1 0045130 4110 HGWY MACH VHCL R M 34.16 Invoice Net 34.16 1198 V. I. ENTERPRISES LTD 00000 INV 08/25/2017 000119696 75547 110603 1 0045130 4110 HGWY MACH VHCL R M 72.49 Invoice Net 72.49 1198 V. I. ENTERPRISES LTD 00000 INV 08/29/2017 000120536 75684 110747 1 0045130 4110 HGWY MACH VHCL R M 146.30 Invoice Net 146.30 1198 V. I. ENTERPRISES LTD 00000 INV 09/12/2017 121387 75854 110919 1 0017110 4800 PARKS EQP RP 74.60 Invoice Net 74.60 CHECK TOTAL 485.89 5132 VANTAGE EQUIPMENT, LLC 00001 INV 09/12/2017 P250516 75500 110558 1 0045130 4110 HGWY MACH VHCL R M 1,066.55 Invoice Net 1,066.55 5132 VANTAGE EQUIPMENT, LLC 00001 INV 09/12/2017 P250990 75501 110558 1 0045130 4110 HGWY MACH VHCL R M 1,052.86 Invoice Net 1,052.86 5132 VANTAGE EQUIPMENT, LLC 00001 CRM 09/12/2017 P248466 75502 110558 1 0045130 4110 HGWY MACH VHCL R M -374.01 Invoice Net -374.01 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 37 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,745.40 1256 VERIZON WIRELESS 00002 INV 09/12/2017 9790745892 75467 110525 1 0401650 4100 CTRL CMM TELEPHONE 151.26 Invoice Net 151.26 1256 VERIZON WIRELESS 00002 INV 09/12/2017 9791594857 75641 110702 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 09/12/2017 9791594855 75642 110702 1 0011650 4105 CCS MBL CMMN 46.49 Invoice Net 46.49 1256 VERIZON WIRELESS 00002 INV 09/12/2017 9791594856 75643 110702 1 0011650 4105 CCS MBL CMMN 36.19 Invoice Net 36.19 1256 VERIZON WIRELESS 00002 INV 09/12/2017 9791594858 75644 110702 1 0011650 4105 CCS MBL CMMN 497.44 Invoice Net 497.44 1256 VERIZON WIRELESS 00002 INV 09/12/2017 9790725857 75701 110764 1 0328110 4105 W W ADMIN MBL CMMN 166.31 Invoice Net 166.31 1256 VERIZON WIRELESS 00002 INV 09/12/2017 9791558357 75822 110887 1 0401650 4100 CTRL CMM TELEPHONE 144.94 Invoice Net 144.94 CHECK TOTAL 1,162.66 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121210-08-17 75744 110807 1 0408320 4230 WTR P/S WATER 90.80 Invoice Net 90.80 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121220-08-17 75746 110807 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121230-08-17 75747 110807 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121240-08-17 75749 110807 1 0408320 4230 WTR P/S WATER 96.60 Invoice Net 96.60 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121250-08-17 75750 110807 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121270-08-17 75753 110807 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121280-08-17 75754 110807 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121290-08-17 75756 110807 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121300-08-17 75758 110807 1 0408320 4230 WTR P/S WATER 169.10 Invoice Net 169.10 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121310-08-17 75760 110807 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121320-08-17 75761 110807 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121330-08-17 75762 110807 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 121340-08-17 75763 110807 1 0408320 4230 WTR P/S WATER 99.50 Invoice Net 99.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 168710-08-17 75764 110807 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/12/2017 168720-08-17 75765 110807 1 0408320 4230 WTR P/S WATER 154.60 Invoice Net 154.60 CHECK TOTAL 1,460.60 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/12/2017 8049567408 75797 110861 1 0408330 4270 WTR PFCTN CHMCLS GLS 93.34 Invoice Net 93.34 CHECK TOTAL 93.34 5166 W.B. MASON COMPANY, IN 00001 INV 09/12/2017 I46746367 75347 110401 1 0011660 4010 STOREROOM SUPPLIES 37.28 Invoice Net 37.28 5166 W.B. MASON COMPANY, IN 00001 INV 09/12/2017 I46754655 75448 110506 1 0408310 4010 WTR ADMIN OFF SUPP 130.14 Invoice Net 130.14 5166 W.B. MASON COMPANY, IN 00001 CRM 09/12/2017 CR4496010 75449 110506 1 0408310 4010 WTR ADMIN OFF SUPP -130.14 Invoice Net -130.14 5166 W.B. MASON COMPANY, IN 00001 INV 09/12/2017 I46706946 75450 110506 1 0408310 4010 WTR ADMIN OFF SUPP 191.90 Invoice Net 191.90 5166 W.B. MASON COMPANY, IN 00001 INV 08/31/2017 I47046689 75623 110684 1 0013620 4120 BLD CD ENF PRINTING 28.60 Invoice Net 28.60 5166 W.B. MASON COMPANY, IN 00001 INV 09/05/2017 146920321 75712 110775 1 0028810 4400 CEMETERY MSC CTRL 533.68 Invoice Net 533.68 09/07/2017 12:25 TOWN OF QUEENSBURY IP 39 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 09/05/2017 I46963633 75860 110775 1 0028810 4400 CEMETERY MSC CTRL 27.99 Invoice Net 27.99 5166 W.B. MASON COMPANY, IN 00001 CRM 09/05/2017 CR4524760 75863 110775 1 0028810 4400 CEMETERY MSC CTRL -27.99 Invoice Net -27.99 CHECK TOTAL 791.46 348 WALLACE SUPPLY CO INC 00000 INV 09/12/2017 92868 75740 110803 1 0408320 4400 WTR P/S MSC CTRL 84.19 Invoice Net 84.19 348 WALLACE SUPPLY CO INC 00000 INV 09/12/2017 92590 75742 110803 1 0408340 4400 TRAM & DIS MSC CTRL 149.99 Invoice Net 149.99 CHECK TOTAL 234.18 7101 WARREN COUNTY SOCIETY 00000 INV 09/12/2017 AUG2017 75663 110724 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 356 WARREN TIRE SERV CTR I 00001 INV 09/12/2017 16197 75841 110906 1 0011620 4110 B & G VHCL R M 155.90 Invoice Net 155.90 356 WARREN TIRE SERV CTR I 00001 INV 09/12/2017 16801 75842 110906 1 0011620 4110 B & G VHCL R M 304.90 Invoice Net 304.90 CHECK TOTAL 460.80 3927 WELLER'S AUTO PARTS IN 00000 INV 08/25/2017 529447 75548 110607 1 0045130 4110 HGWY MACH VHCL R M 171.98 Invoice Net 171.98 3927 WELLER'S AUTO PARTS IN 00000 INV 08/25/2017 527714 75549 110607 1 0045130 4110 HGWY MACH VHCL R M 70.89 Invoice Net 70.89 3927 WELLER'S AUTO PARTS IN 00000 INV 08/25/2017 528613 75550 110607 1 0045130 4110 HGWY MACH VHCL R M 84.52 Invoice Net 84.52 3927 WELLER'S AUTO PARTS IN 00000 INV 08/29/2017 530828 75685 110748 1 0045130 4110 HGWY MACH VHCL R M 625.12 Invoice Net 625.12 3927 WELLER'S AUTO PARTS IN 00000 INV 08/29/2017 530871 75686 110748 1 0045130 4110 HGWY MACH VHCL R M 28.44 Invoice Net 28.44 CHECK TOTAL 980.95 09/07/2017 12:25 (TOWN OF QUEENSBURY P 40 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 462 INVOICES WARRANT TOTAL 491,039.29 491,039.29 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 1,150.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 11.58 1,664.14 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 6.60 5,176.54 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 960.00 790.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 37.50 687.08 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 112.50 1,126.62 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 122.51 9,830.55 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 746.61 6,253.39 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 54.89 195.11 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 71.56 536.69 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 175.00 1,447.00 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 12.25 176.78 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 547.54 1,588.72 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 1,195.00 2,784.25 001 0011410 TOWN CLERK 001 -01-1410-4453 - RECORDS RESTORATION 2,000.00 1,500.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 8,352.00 108,511.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 16.00 2,647.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,609.00 17,343.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 1,504.00 14,615.54 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 267.25 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 200.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2050 - RADIO EQUIPMENT 174.00 192.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 SMALL TOOLS & REPAIR E 70.31 1,235.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 675.36 4,815.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 24.66 4,983.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 213.37 7.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 663.56 1,176.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 694.33 8,972.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21.92 267.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 352.77 3,432.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 559.42 2,053.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 270.09 3,872.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 3.57 1,497.23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 772.48 1,705.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 67.41 1,301.44 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 95.00 21,929.96 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 700.15 9,128.88 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 234.01 8,050.65 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 5.94 251.92 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 5,333.80 17,994.88 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 586.95 57,588.54 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 9,519.00 34,832.16 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,290.67 63,651.40 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,104.28 13,957.15 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 77.54 5,890.59 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 63.44 926.44 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 84.62 716.45 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 48,268.09 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 147.60 602.40 9 09/07/2017 12:25 TOWN OF QUEENSBURY P 42 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 1,662.98 1,052.34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 203.00 1,684.52 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 710.00 2,968.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,285.00 12,755.51 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 504.60 13,511.68 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 25.86 11,093.16 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 482.76 1,804.45 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 15.00 756.40 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 486.20 1,001.49 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 383.66 3,944.29 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 7,797.18 7,102.44 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 764.12 7,147.04 001 0017110 PARKS 001 -07-7110-4418 - BUS TRANSPORTATION 632.87 2,367.13 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 166.04 875.41 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 3,000.00 244.97 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 13,621.83 10,664.49 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,821.30 5,832.30 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 63.80 781.40 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 66.41 588.41 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 11.99 571.53 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 38.32 995.14 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,859.89 1,256.55 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 418.00 112.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 34,708.97 8,135.60 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 10,000.00 18,715.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 13,360.50 FUND TOTAL 143,442.57 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 23.92 215.04 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 408.35 227.81 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,005.89 2,482.10 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 456.32 1,199.96 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 171.22 1,457.07 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 333.49 3,873.69 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 119.99 360.82 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 262.00 FUND TOTAL 3,532.68 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 6,433.59 16,283.51 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 27,276.94 92,572.71 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 100.30 3,605.55 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 14,402.87 47,288.12 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,071.10 88,275.93 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 5,141.75 FUND TOTAL 52,365.80 09/07/2017 12:25 TOWN OF QUEENSBURY P 43 barbarae PRELIMINARY WARRANT SUMMARY Iapwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 FUND ORG ACCOUNT • AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 73.61 2,984.22 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 290.00 1,342.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 39.35 2,092.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 219.00 2,407.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 535.41 1,568.61 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 52.75 787.19 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 946.00 FUND TOTAL 1,216.87 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,156.01 3,631.68 FUND TOTAL 1,156.01 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 166.31 803.65 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 160.06 9,839.94 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 12.78 5,303.23 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 456.67 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 123,943.85 179,239.21 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 844.00 FUND TOTAL 124,335.29 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,228.15 16,922.39 ' FUND TOTAL 3,228.15 035 0358110 WASTE WATER ADMINI 035 -08-8110-4720 - CONSULTANT FEES 185.92 314.08 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 12.30 5,466.92 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,528.92 9,695.08 FUND TOTAL 4,727.14 036 0368110 WASTE WATER ADMINI 036 -08-8110-4720 - CONSULTANT FEES 859.03 4,040.97 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 35,635.03 110,692.78 FUND TOTAL 36,494.06 037 0378110 WASTE WATER ADMINI 037 -08-8110-4720 - CONSULTANT FEES 261.66 .34 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,055.16 15,436.69 FUND TOTAL 2,316.82 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 296.20 10,911.81 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 241.10 758.90 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 191.90 1,775.52 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 51.80 6,888.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 480.00 9,535.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 264.00 922.40 09/07/2017 12:25TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 272.55 .45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,460.60 4,743.59 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 19,025.17 295,464.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,577.27 50,086.04 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 945.18 7,500.09 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 93.34 5,513.46 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 7,820.46 143,670.41 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,233.72 7,152.31 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 40.95 477.54 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,221.36 2,987.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 536.26 7,791.61 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 957.40 18,091.56 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 18.50 844.50 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 5,609.38 3,051.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 191.28 1,402.65 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 6,992.75 FUND TOTAL 45,595.92 047 0478310 WATER ADMINISTRATI 047 -08-8310-4720 - CONSULTANT FEES 14.17 .83 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 617.43 611.65 FUND TOTAL 631.60 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 10,840.00 27,540.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 670.00 11,605.96 FUND TOTAL 11,510.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 13,362.50 19,718.58 FUND TOTAL 13,362.50 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 4,200.00 17,714.00 FUND TOTAL 4,200.00 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 107.00 4,148.29 FUND TOTAL 107.00 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 1,619.17 24,799.98 FUND TOTAL 1,619.17 155 1558989 NYS POLICE BARRACK 155 -08-8989-2899 - CAPITAL CONSTRUCTION 28,450.00 43,241.58 FUND TOTAL 28,450.00 09/07/2017 12:25 TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 3,332.50 89,154.93 FUND TOTAL 3,332.50 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 2,850.00 29,892.98 FUND TOTAL 2,850.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 800.00 34,750.97 FUND TOTAL 800.00 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 1,457.06 106,477.94 FUND TOTAL 1,457.06 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 3,612.00 16,100.50 FUND TOTAL 3,612.00 216 2168340 CRONIN RD WATER IM 216 -08-8340-2899 - CAPITAL CONSTRUCTION 696.15 208,303.85 FUND TOTAL 696.15 WARRANT SUMMARY TOTAL 491,039.29 GRAND TOTAL 768,025.29 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 46 barbarae }PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 10548 4 ADIRONDACK AUTO SPLY INC 75554 CRM 08/25/2017 -233.92 CORE CREDIT INVOICE: 842931 110235 3708 LOWE'S COMPANIES, INC 75182 INV 08/22/2017 18.12 LUMBER INVOICE: 07375-1 110236 5225 JAMES R MADDISON 75183 INV 08/22/2017 2,850.00 CREMATORY LABOR INVOICE: 8132017 110238 7265 SARATOGA OUTDOOR POWER EQUIPMENT 75185 INV 08/22/2017 333.49 MOWER MAINTENCE INVOICE: 1179 110239 6098 NH GREAT CRATES LLC 75186 INV 08/22/2017 396.44 ROLLERS INVOICE: 1099031 110241 180 LELAND PAPER CO INC 75188 INV 08/22/2017 22.68 SPRAY BOTTLES INVOICE: 410251800 110242 617 TOWN OF QUEENSBURY 75189 INV 08/22/2017 23.92 POSTAGE INVOICE: 4030JULY2017 110243 6538 GAMACHE, JULIAN 75190 INV 08/22/2017 172.50 LICENSE RENEWAL INVOICE: JULY272017 110356 7277 TNT FIREWORKS 75301 INV 08/16/2017 50.00 Refund deposit SIGN 38 INVOICE: 75301 110356 7277 TNT FIREWORKS 75302 INV 08/16/2017 50.00 Refund deposit SIGN 39 INVOICE: 75302 110356 7277 TNT FIREWORKS 75303 INV 08/16/2017 50.00 Refund Deposit SIGN 39 INVOICE: 75303 110356 7277 TNT FIREWORKS 75304 INV 08/16/2017 500.00 Refund Deposit SSE 13- INVOICE: 75304 110356 7277 TNT FIREWORKS 75305 INV 08/16/2017 500.00 Refund Deposit SSE-14- INVOICE: 75305 1,150.00 VOUCHER TOTAL 110366 6847 LINGUALINX LANGUAGE SOLUTIONS INC 75311 INV 09/12/2017 6.60 INVOICE: 11040-OD 110367 6784 STORED TECHNOLOGY SOLUTIONS INC 75312 INV 08/17/2017 435.96 ADOBE ACROBAT PRO INVOICE: 34833 110368 127 POST STAR, THE 75313 INV 09/12/2017 45.37 Legal Ad Septic Varian INVOICE: 26780 110368 127 POST STAR, THE 75314 INV 09/12/2017 49.74 Legal Ad Septic Varian INVOICE: 26781 110368 127 POST STAR, THE 75315 INV 09/12/2017 40.04 Legal Ad Septic Varian INVOICE: 26777 09/07/2017 12:25 TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110368 127 POST STAR, THE 75316 INV 09/12/2017 46.82 Legal Ad - Septic Vari INVOICE: 26782 110368 127 POST STAR, THE 75317 INV 09/12/2017 43.43 Legal Ad - Septic Vari INVOICE: 26775 110368 127 POST STAR, THE 75318 INV 09/12/2017 52.16 Legal Ad - Local Law N INVOICE: 26772 110368 127 POST STAR, THE 75320 INV 09/12/2017 41.98 Legal Ad - Septic Vari INVOICE: 26776 110368 127 POST STAR, THE 75322 INV 09/12/2017 107.45 Legal Ad -Referndum - INVOICE: 26784 426.99 VOUCHER TOTAL 110375 127 POST STAR, THE 75321 INV 09/12/2017 90.48 Lega Ad - Referendum 2 INVOICE: 26783 110377 3708 LOWE'S COMPANIES, INC 75323 INV 09/12/2017 50.45 VARIOUS SUPPLIES INVOICE: 07750 110378 2792 Q W D MAINTENANCE CENTER 75324 INV 09/12/2017 66.03 NYS INSPECTION INVOICE: 2206 110379 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75325 INV 09/12/2017 1,135.20 AUGSEP CONTRACT JULAUG INVOICE: IN197036 110380 5818 CAROUSEL INDUSTRIES 75326 INV 09/12/2017 95.00 TECH SERVICES INVOICE: 2091044 110381 2889 STAPLES, INC AND SUBSIDIARIES 75327 INV 08/21/2017 11.58 DVD'S INVOICE: 3292988608-BAL DUE 110383 612 NYS ASSESSORS ASSOCIATION 75329 INV 08/21/2017 175.00 Teri-NYS Assessment Ad INVOICE: 1011710417 110388 2889 STAPLES, INC AND SUBSIDIARIES 75334 INV 09/12/2017 73.14 UNDRDEK PRINT STAND INVOICE: 3349146519 110389 6712 MACRO RETAILING, LLC 75335 INV 09/12/2017 249.98 UNION BOOT PURCHASES INVOICE: 0089169-IN 110391 6784 STORED TECHNOLOGY SOLUTIONS INC 75337 INV 09/12/2017 1,652.55 LAPTOP/ACCT' NG INVOICE: 34847 110392 7166 AQUALOGIC INC 75338 INV 09/12/2017 9,462.50 DASH HARVESTING INVOICE: 1797 110392 7166 AQUALOGIC INC 75339 INV 09/12/2017 3,900.00 DASH HARVESTING INVOICE: 1816 13,362.50 VOUCHER TOTAL 09/07/2017 12:25 TOWN OF QUEENSBURY P 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110394 4181 BARTON & LOGUIDICE PC 75340 INV 09/12/2017 2,811.00 686.016.001 BAY ROAD S INVOICE: 91565 110395 3830 CHAZEN ENGINEERING & LAND 75341 INV 09/12/2017 4,465.01 91700.26 CLENDON BROOK INVOICE: 0101879 110396 7166 AQUALOGIC INC 75342 INV 09/12/2017 4,200.00 DASH HARVESTING SUNNYS INVOICE: 1795 110397 6832 EVISION DIGITAL MARKETING INC 75343 INV 09/12/2017 840.00 MO WEBSITE DEVELOPMENT INVOICE: 966 110398 2889 STAPLES, INC AND SUBSIDIARIES 75344 INV 09/12/2017 83.19 GREEN END TAB FOLDERS INVOICE: 3349146521 110398 2889 STAPLES, INC AND SUBSIDIARIES 75346 INV 09/12/2017 82.87 MANILLA END TABS AND S INVOICE: 3349146522 166.06 VOUCHER TOTAL 110399 279 A & D AUTOBODY SUPPLY INC 75345 INV 08/22/2017 173.36 Glass Bead #15 INVOICE: 216537 110401 5166 W.B. MASON COMPANY, INC. 75347 INV 09/12/2017 37.28 SUPPLIES INVOICE: I46746367 110405 4181 BARTON & LOGUIDICE PC 75348 INV 09/12/2017 801.00 686.017.001 AVIATION R INVOICE: 91632 110407 5962 ADIRONDACK TIRE CENTER 75350 INV 08/22/2017 10.00 #48 INSPECTION INVOICE: 1365141 110407 5962 ADIRONDACK TIRE CENTER 75351 INV 08/22/2017 21.00 #17 INSPECTION INVOICE: 1365138 110407 5962 ADIRONDACK TIRE CENTER 75352 INV 08/22/2017 21.00 #7 INSPECTION INVOICE: 1365069 110407 5962 ADIRONDACK TIRE CENTER 75384 INV 08/22/2017 295.00 TRUCK 70 INVOICE: 1365452 110407 5962 ADIRONDACK TIRE CENTER 75385 INV 08/22/2017 21.00 UNIT 5 INVOICE: 1365527 110407 5962 ADIRONDACK TIRE CENTER 75386 INV 08/22/2017 21.00 UNIT #13 INSPECTION INVOICE: 1365327 110407 5962 ADIRONDACK TIRE CENTER 75387 INV 08/22/2017 26.00 #39 INSPECTION INVOICE: 1365315 415.00 VOUCHER TOTAL 110410 3179 ADVANCE AUTO PARTS 75353 INV 08/22/2017 172.99 PULLER FOR SHOP BACK H INVOICE: 5516721319918 110410 3179 ADVANCE AUTO PARTS 75354 CRM 08/22/2017 -172.99 RETURNED PULLER FOR SH 09/07/2017 12:25 (TOWN OF QUEENSBURY P 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5516721419992 110410 3179 ADVANCE AUTO PARTS 75355 INV 08/22/2017 47.92 AIR FRESHNERS FOR TRUC INVOICE: 5516719523360 110410 3179 ADVANCE AUTO PARTS 75388 INV 08/22/2017 53.46 PARTS INVOICE: 5516719538553 101.38 VOUCHER TOTAL 110413 3179 ADVANCE AUTO PARTS 75356 INV 08/22/2017 209.60 SPEEDY DRY FOR CLEANUP INVOICE: 5516719523359 110417 3472 ATLANTIC PAVEMENT MARKING 75360 20170185 INV 08/22/2017 22,073.22 PAVEMENT STRIPING INVOICE: 6808 110419 4626 BOBCAT OF SARATOGA, LLC 75362 INV 08/22/2017 1,560.00 RENTAL OF EQUIPMENT INVOICE: G01792 110420 2159 CAPITAL TRACTOR INC 75363 INV 08/22/2017 356.43 TL-90 TRACTOR INVOICE: PG00879 110425 1537 CHARLIE'S OFFICE FURNITURE 75368 INV 09/12/2017 428.00 CHAIRS(2) INVOICE: 30099 110427 2792 Q W D MAINTENANCE CENTER 75370 INV 09/12/2017 65.92 NYS INSPECTN-LANDFILL INVOICE: 2211 110436 3250 ENVIRONMENTAL CAPITAL LLC 75379 INV 09/12/2017 2,500.00 DISCLOSURING REPORTING INVOICE: 08222017 110440 4165 QUEENSBURY LAND CONSERVANCY INC 75382 INV 09/12/2017 10,000.00 2ND HALF OF 2017 CONTR INVOICE: 75382 110441 2892 INTERSTATE BATTERY SYSTEM 75383 INV 08/22/2017 468.80 BATTERIES FOR TRUCKS INVOICE: 21038640 110447 6784 STORED TECHNOLOGY SOLUTIONS INC 75389 INV 09/12/2017 371.00 AUG EXCHANGE ONLINE PL INVOICE: 34861 110448 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75390 INV 09/12/2017 192.15 AUGSEP TONER/SUPPORT A INVOICE: 55832411 110448 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75391 INV 09/12/2017 99.50 AUGSEP SUPPORT/TONER R INVOICE: 55837552 110448 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75392 INV 09/12/2017 82.62 AUGSEP SUPPORT/TONER C INVOICE: 55851593 374.27 VOUCHER TOTAL 110452 3708 LOWE'S COMPANIES, INC 75394 INV 09/12/2017 22.35 METAL STRAPPING FOR ST INVOICE: 07266-2017 09/07/2017 12:25 TOWN OF QUEENSBURY P 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110452 3708 LOWE'S COMPANIES, INC 75395 INV 09/12/2017 10.00 ELECTRICAL PARTS FOR S INVOICE: 06044-2017 110452 3708 LOWE'S COMPANIES, INC 75397 INV 09/12/2017 65.08 GAS SHED ROOFING MATER INVOICE: 07069-2017 97.43 VOUCHER TOTAL 110454 3503 ADKHRA 75396 INV 09/12/2017 150.00 ANNUAL MEMBERSHIP, 3 A INVOICE: 75396 110456 307 SMITH'S EQUIPMENT 75398 INV 09/12/2017 22.13 STARTER LOCK OUT SELON INVOICE: 38176 110457 683 FALLS FARM & GARDEN EQUIP 75399 INV 09/12/2017 99.03 STRING TRIMMER SUPPLIE INVOICE: 548223 110458 230 ST ANDREWS ACE HARDWARE 75400 INV 09/12/2017 7.98 ADHESIVE CABLE MOUNTIN INVOICE: 202310 110459 1747 HILL & MARKES, INC. 75401 INV 09/12/2017 127.89 JANITORIAL SUPPLIES INVOICE: 1898499-01 110460 6714 UNIFIRST CORPORATION 75402 INV 09/12/2017 27.24 UNIFORMS AND DUST MOP INVOICE: 052 3445704 110461 988 EMED CO INC 75403 INV 09/12/2017 64.81 BUILDING SIGNAGE INVOICE: 9334841723 110462 324 TECHNICAL BUILDING 75404 INV 09/12/2017 218.40 TOWN OFFICES ATRIUM AC INVOICE: 1745 110462 324 TECHNICAL BUILDING 75405 INV 09/12/2017 307.13 TOWN OFFICES COOLING T INVOICE: 1746 525.53 VOUCHER TOTAL 110464 5625 NYS DEPT. OF ENVIRONMENTAL CONSERVA 75406 INV 09/12/2017 1,100.00 FIVE YEAR FUEL TANK R INVOICE: 75406 110468 4626 BOBCAT OF SARATOGA, LLC 75410 INV 08/22/2017 22.38 PLANER INVOICE: P03658 110469 3368 FASTENAL 75411 INV 08/22/2017 103.56 SHOP STOCK HARDWARE INVOICE: NYSOU145391 110469 3368 FASTENAL 75412 INV 08/22/2017 26.16 SIGN FOR SHOP INVOICE: NYSOU145370 110469 3368 FASTENAL 75415 INV 08/22/2017 26.80 HARDWARE INVOICE: NYSOU14602 156.52 VOUCHER TOTAL 09/07/2017 12:25 TOWN OF QUEENSBURY P 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110471 4650 FRANKLIN PAINT COMPANY 75413 INV 08/22/2017 269.75 PARTS FOR PAINT SPRAYE INVOICE: 148226 110475 4587 HI-VAC CORPORATION 75417 INV 08/22/2017 670.43 CONTROL HANDLE FOR B-1 INVOICE: 307195 110476 2004 KOFILE PRESERVATION INC 75418 INV 09/12/2017 2,000.00 Minutes of 1963-65 & M INVOICE: 219573 110477 3708 LOWE'S COMPANIES, INC 75424 INV 08/22/2017 24.20 UNIT #3 INVOICE: 38611669 110477 3708 LOWE'S COMPANIES, INC 75426 INV 08/22/2017 94.99 SHOP INVOICE: 29883026 110477 3708 LOWE'S COMPANIES, INC 75468 INV 08/22/2017 8.54 SHOP INVOICE: 68861620 110477 3708 LOWE'S COMPANIES, INC 75469 INV 08/22/2017 41.05 SHOP INVOICE: 80125148 110477 3708 LOWE'S COMPANIES, INC 75470 INV 08/22/2017 70.80 SHOP INVOICE: 38072544 110477 3708 LOWE'S COMPANIES, INC 75471 INV 08/22/2017 16.14 FOX HOLLOW DRAINAGE INVOICE: 86581939 110477 3708 LOWE'S COMPANIES, INC 75472 INV 08/22/2017 68.13 BARRELL LIGHTS INVOICE: 29954373 110477 3708 LOWE'S COMPANIES, INC 75473 INV 08/22/2017 168.51 #13 AND # 2 CHAIN INVOICE: 68045849 110477 3708 LOWE'S COMPANIES, INC 75474 INV 08/22/2017 47.48 UNIT #61 INVOICE: 38509735 110477 3708 LOWE'S COMPANIES, INC 75475 INV 08/22/2017 38.86 SHERMAN ISLAND RD INVOICE: 38502058 110477 3708 LOWE'S COMPANIES, INC 75477 INV 08/22/2017 129.99 TAMPER FOR #48 AND 2 S INVOICE: 68591448 110477 3708 LOWE'S COMPANIES, INC 75479 INV 08/22/2017 65.76 TRASH CANS, SIDE BOARD INVOICE: 29765229 110477 3708 LOWE'S COMPANIES, INC 75480 INV 08/22/2017 7.54 WASP AND HORNET INVOICE: 29802113 110477 3708 LOWE'S COMPANIES, INC 75481 INV 08/22/2017 6.80 LIME FOR SHOP DRAINS INVOICE: 74292622 110477 3708 LOWE'S COMPANIES, INC 75482 INV 08/22/2017 62.40 SHOP BARRELL LIGHTS AN INVOICE: 68328431 110477 3708 LOWE'S COMPANIES, INC 75483 INV 08/22/2017 14.18 TRUCK #15 INVOICE: 86056743 865.37 VOUCHER TOTAL 110478 829 FEDERAL EXPRESS CORPORATION 75420 INV 09/12/2017 49.37 PACKAGE TO IRS PCORI INVOICE: 5-903-90262 110485 6784 STORED TECHNOLOGY SOLUTIONS INC 75427 INV 09/12/2017 2,802.44 3-EPSON SCANNERS 09/07/2017 12:25 TOWN OF QUEENSBURY P 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 34875 110486 3708 LOWE'S COMPANIES, INC 75428 INV 09/12/2017 50.95 DRYER VENT CAP, GREEN INVOICE: 30607 110486 3708 LOWE'S COMPANIES, INC 75429 CRM 09/12/2017 -15.47 INVOICE #06438 RETURNE INVOICE: 366889 110486 3708 LOWE'S COMPANIES, INC 75430 INV 09/12/2017 29.98 GUTTER GAURD, ALUMINUM INVOICE: 06438 65.46 VOUCHER TOTAL 110489 4 ADIRONDACK AUTO SPLY INC 75431 INV 09/12/2017 114.85 AUTO PARTS INVOICE: 844768 110489 4 ADIRONDACK AUTO SPLY INC 75432 INV 09/12/2017 7.96 AUTO PARTS INVOICE: 844650 110489 4 ADIRONDACK AUTO SPLY INC 75433 INV 09/12/2017 8.22 AUTO PARTS INVOICE: 844402 110489 4 ADIRONDACK AUTO SPLY INC 75434 INV 09/12/2017 119.85 AUTO PARTS INVOICE: 844245 110489 4 ADIRONDACK AUTO SPLY INC 75435 CRM 09/12/2017 -301.80 INVOICE #844244 CREDIT INVOICE: 844287 110489 4 ADIRONDACK AUTO SPLY INC 75436 INV 09/12/2017 336.49 C-CL GEN SERV 18 STD, INVOICE: 844244 110489 4 ADIRONDACK AUTO SPLY INC 75437 INV 09/12/2017 23.75 AUTO PARTS INVOICE: 843991 110489 4 ADIRONDACK AUTO SPLY INC 75438 INV 09/12/2017 28.25 AUTO PARTS INVOICE: 843950 337.57 VOUCHER TOTAL 110497 230 ST ANDREWS ACE HARDWARE 75439 INV 09/12/2017 11.98 HARDWARE INVOICE: 202309 110497 230 ST ANDREWS ACE HARDWARE 75440 INV 09/12/2017 42.96 HARDWARE INVOICE: 202301 110497 230 ST ANDREWS ACE HARDWARE 75441 INV 09/12/2017 12.65 HARDWARE INVOICE: 202285 110497 230 ST ANDREWS ACE HARDWARE 75442 INV 09/12/2017 4.76 HARDWARE INVOICE: 202265 110497 230 ST ANDREWS ACE HARDWARE 75443 INV 09/12/2017 16.98 COATING TRUCK BED, UND INVOICE: 202233 110497 230 ST ANDREWS ACE HARDWARE 75444 INV 09/12/2017 23.97 COATING, SEA FOAM MOTO INVOICE: 202224 113.30 VOUCHER TOTAL 110503 2829 USA BLUE BOOK 75445 INV 09/12/2017 76.01 HONEYWELL CIR. CHARTS INVOICE: 339869 110504 253 PASSONNO CORPORATION 75446 INV 09/12/2017 39.97 PAINT, ROLLERS 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11002519-01 110505 5769 GMES BURLINGTON 75447 INV 09/12/2017 71.41 BALANCE ON INVOICE INVOICE: S2967686.00101 110505 5769 GMES BURLINGTON 75463 INV 09/12/2017 19.42 ELECTRICAL INVOICE: S2989822.001 90.83 VOUCHER TOTAL 110506 5166 W.B. MASON COMPANY, INC. 75448 INV 09/12/2017 130.14 INK INVOICE: I46754655 110506 5166 W.B. MASON COMPANY, INC. 75449 CRM 09/12/2017 -130.14 INK MISSING FROM DELIV INVOICE: CR4496010 110506 5166 W.B. MASON COMPANY, INC. 75450 INV 09/12/2017 191.90 OFFICE SUPPLIES INVOICE: I46706946 191.90 VOUCHER TOTAL 110509 3606 E J PRESCOTT INC 75451 INV 09/12/2017 957.40 (20) 3/4 BALL CORP IPX INVOICE: 5278019 110510 3841 ROLFE INDUSTRIES INC 75452 INV 09/12/2017 381.08 COIL DESICCANT DRYER, INVOICE: 1039965-01 110511 1447 CURTIS LUMBER CO. INC. 75453 INV 09/12/2017 116.92 TREATED LUMBER, SAKRET INVOICE: 1708-222905 110511 1447 CURTIS LUMBER CO. INC. 75454 INV 09/12/2017 12.98 TAP, VENT HOOD INVOICE: 1708-198158 129.90 VOUCHER TOTAL 110513 3368 FASTENAL 75455 INV 09/12/2017 112.54 MARKING PAINT INVOICE: NYSOU145392 110514 7154 MAC-SON INDUSTRIAL SERVICES INC 75456 20170188 INV 09/12/2017 2,715.56 PUMP & CLEAN (1) OIL/W INVOICE: 5623 110515 764 F W WEBB COMPANY 75457 INV 09/12/2017 50.42 PARTS INVOICE: 55832210 110515 764 F W WEBB COMPANY 75458 INV 09/12/2017 429.52 BRNG ASSY LF BRZ 18686 INVOICE: 55695473 479.94 VOUCHER TOTAL 110517 6714 UNIFIRST CORPORATION 75459 INV 09/12/2017 22.87 ACCT. #1098023 INVOICE: 052 3448042 110517 6714 UNIFIRST CORPORATION 75460 INV 09/12/2017 22.87 ACCT. #1098023 INVOICE: 052 3445045 09/07/2017 12:25 TOWN OF QUEENSBURY P 54 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 45.74 VOUCHER TOTAL 110519 1584 MCMASTER-CARR SUPPLY CO 75461 INV 09/12/2017 33.12 PRESS TO CLOSE BAG INVOICE: 43319406 110519 1584 MCMASTER-CARR SUPPLY CO 75462 INV 09/12/2017 153.23 CLEAR CHAIR MAT FOR HA INVOICE: 43722298 186.35 VOUCHER TOTAL 110522 187 LUBRICATION ENGINEERS INC 75464 20170189 INV 09/12/2017 1,342.25 H1 QUINPLEX SYN FG GEA INVOICE: IN342786 110523 1278 NYS DEPT ENCON COMMISSIONER 75465 INV 09/12/2017 500.00 WASTE TRANSPORTER RR81 INVOICE: 9990000335772 110524 829 FEDERAL EXPRESS CORPORATION 75466 INV 09/12/2017 51.80 SHIPPING CHARGES INVOICE: 5-903-96314 110525 1256 VERIZON WIRELESS 75467 INV 09/12/2017 151.26 ACCT. #385358475-00001 INVOICE: 9790745892 110542 571 FISH'S MAJESTIC ENTERPRISES INC 75484 INV 08/25/2017 125.00 WINDSHIELD FOR JOHN DE INVOICE: 407C 110543 81 DELUREY SALES & SERVICE 75485 INV 08/25/2017 144.29 BREAKER #64 AND STOCK INVOICE: T244978 110544 3708 LOWE'S COMPANIES, INC 75486 INV 08/25/2017 47.36 #UNIT 5 AND STOCK INVOICE: 29573641 110544 3708 LOWE'S COMPANIES, INC 75487 INV 08/25/2017 13.38 SHOP INVOICE: 38511486 60.74 VOUCHER TOTAL 110546 4272 MOTIVE POWER & PAINT LLC 75488 INV 08/25/2017 133.28 STOCK INVOICE: 74092 110546 4272 MOTIVE POWER & PAINT LLC 75489 INV 08/25/2017 75.10 STOCK INVOICE: 74079 208.38 VOUCHER TOTAL 110548 4 ADIRONDACK AUTO SPLY INC 75490 CRM 08/25/2017 -144.44 CORE CREDIT INVOICE: 844694 110548 4 ADIRONDACK AUTO SPLY INC 75491 INV 08/25/2017 42.98 JOHN DEERE LOADER AND INVOICE: 845058 110548 4 ADIRONDACK AUTO SPLY INC 75492 INV 08/25/2017 36.10 AIR FILTER ONE TON ROL INVOICE: 844906 110548 4 ADIRONDACK AUTO SPLY INC 75493 INV 08/25/2017 7.98 #48 FLASHER INVOICE: 842089 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110548 4 ADIRONDACK AUTO SPLY INC 75494 INV 08/25/2017 9.38 LENS #17 & 1 STOCK INVOICE: 842182 110548 4 ADIRONDACK AUTO SPLY INC 75495 INV 08/25/2017 7.98 FLASHER #48 INVOICE: 842015 110548 4 ADIRONDACK AUTO SPLY INC 75496 INV 08/25/2017 9.38 TAIL LIGHT LENS #22 INVOICE: 842154 110548 4 ADIRONDACK AUTO SPLY INC 75497 INV 08/25/2017 16.99 DOOR HANDLE #22 INVOICE: 842267 110548 4 ADIRONDACK AUTO SPLY INC 75503 INV 08/25/2017 781.96 FRONT,REAR BRAKES, ROT INVOICE: 842448 110548 4 ADIRONDACK AUTO SPLY INC 75504 INV 08/25/2017 341.73 14-4 TRAILER INVOICE: 843790 110548 4 ADIRONDACK AUTO SPLY INC 75505 INV 08/25/2017 39.55 UNIT 26 #7 CYLINDER INVOICE: 844019 110548 4 ADIRONDACK AUTO SPLY INC 75506 INV 08/25/2017 26.00 JOHN DEERE LOADER INVOICE: 844257 110548 4 ADIRONDACK AUTO SPLY INC 75507 INV 08/25/2017 89.68 STOCK INVOICE: 844109 110548 4 ADIRONDACK AUTO SPLY INC 75508 INV 08/25/2017 43.57 #31 AIR FILTER INVOICE: 844275 110548 4 ADIRONDACK AUTO SPLY INC 75509 INV 08/25/2017 30.93 JOHN DEERE LOADER INVOICE: 844250 110548 4 ADIRONDACK AUTO SPLY INC 75510 INV 08/25/2017 155.56 #44 AND WIRE FOR ALL T INVOICE: 844679 110548 4 ADIRONDACK AUTO SPLY INC 75511 INV 08/25/2017 2.76 BREATHER FILTER #44 INVOICE: 844774 110548 4 ADIRONDACK AUTO SPLY INC 75512 INV 08/25/2017 33.77 #44 TUNE UP INVOICE: 844767 110548 4 ADIRONDACK AUTO SPLY INC 75513 INV 08/25/2017 361.44 BRAKE SHOE HARDWARE KI INVOICE: 842837 110548 4 ADIRONDACK AUTO SPLY INC 75514 INV 08/25/2017 78.65 FUEL TANK #26 INVOICE: 842889 110548 4 ADIRONDACK AUTO SPLY INC 75515 INV 08/25/2017 10.99 ADHESIVE #66 INVOICE: 842841 110548 4 ADIRONDACK AUTO SPLY INC 75516 INV 08/25/2017 58.83 BELTS & IDLER PULLEY T INVOICE: 842633 110548 4 ADIRONDACK AUTO SPLY INC , 75517 INV 08/25/2017 254.87 STOCK INVOICE: 842567 110548 4 ADIRONDACK AUTO SPLY INC 75518 INV 08/25/2017 70.08 STABILIZER #44 INVOICE: 844825 110548 4 ADIRONDACK AUTO SPLY INC 75519 INV 08/25/2017 2.32 FUEL FILTER STOCK INVOICE: 844786 110548 4 ADIRONDACK AUTO SPLY INC 75520 INV 08/25/2017 60.90 OXYGEN SENSOR #26 INVOICE: 843051 110548 4 ADIRONDACK AUTO SPLY INC 75521 INV 08/25/2017 60.90 UNIT 26 INVOICE: 843067 110548 4 ADIRONDACK AUTO SPLY INC 75522 INV 08/25/2017 342.80 #7 FRONT CALIPERS INVOICE: 842928 110548 4 ADIRONDACK AUTO SPLY INC 75523 CRM 08/25/2017 -231.89 BRAKE CALIPERS AND COR • 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 842477 110548 4 ADIRONDACK AUTO SPLY INC 75524 CRM 08/25/2017 -61.74 CORE DEPOSIT INVOICE 8 INVOICE: 842287 2,540.01 VOUCHER TOTAL 110556 1640 ABELE TRACTOR & EQUIP CO INC 75498 INV 09/12/2017 357.80 VARIOUS VEH PARTS INVOICE: P24166 110556 1640 ABELE TRACTOR & EQUIP CO INC 75499 CRM 09/12/2017 -264.38 CREDIT FOR PARTS RETUR INVOICE: P24228 93.42 VOUCHER TOTAL 110558 5132 VANTAGE EQUIPMENT, LLC 75500 INV 09/12/2017 1,066.55 FLANGE/U-JOINT KIT INVOICE: P250516 110558 5132 VANTAGE EQUIPMENT, LLC 75501 INV 09/12/2017 1,052.86 SILENCER INVOICE: P250990 110558 5132 VANTAGE EQUIPMENT, LLC 75502 CRM 09/12/2017 -374.01 CREDIT SPHERICAL PLAIN INVOICE: P248466 1,745.40 VOUCHER TOTAL 110585 448 NEMER FORD INC 75526 INV 08/25/2017 110.18 REAR WHEEL SEALS UNIT INVOICE: 51399F 110585 448 NEMER FORD INC 75527 INV 08/25/2017 8.05 OIL PLUG #13 INVOICE: 51409F 118.23 VOUCHER TOTAL 110587 6007 NESCO 75528 INV 08/25/2017 40.00 STEEL ANGLE FOR TRUCK INVOICE: 135696 110588 292 NORTRAX EQUIPMENT COMPANY 75529 INV 08/25/2017 193.58 WEATHER STRIP FOR JOHN INVOICE: 1759091 110589 229 NY TECH SUPPLY 75530 INV 08/25/2017 132.97 STOCK INVOICE: C10617758 110590 255 PECKHAM MATERIALS CORP 75531 INV 08/25/2017 2,076.08 CLENDON BROOK CULVERT INVOICE: 774025 110590 255 PECKHAM MATERIALS CORP 75532 INV 08/25/2017 360.48 LAWTON AVE BLACKTOP INVOICE: 774115 110590 255 PECKHAM MATERIALS CORP 75533 INV 08/25/2017 1,086.05 CLENDON BROOK CULVERT INVOICE: 775138 110590 255 PECKHAM MATERIALS CORP 75534 INV 08/25/2017 1,802.60 FOX ROAD PROJECT INVOICE: 775238 110590 255 PECKHAM MATERIALS CORP 75535 INV 08/25/2017 259.51 PATCH WORK INVOICE: 775238A 110590 255 PECKHAM MATERIALS CORP 75536 INV 08/25/2017 478.92 CLENDON BROOK CULVERT 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 775238B 110590 255 PECKHAM MATERIALS CORP 75537 INV 08/25/2017 182.07 LIGHT STONE FILL HALL INVOICE: 776263 110590 255 PECKHAM MATERIALS CORP 75538 INV 08/25/2017 4,490.41 LINDEN AVE AND HALL RO INVOICE: 776349 110590 255 PECKHAM MATERIALS CORP 75539 INV 08/25/2017 17,620.89 CLENDON BROOK CULVERT INVOICE: 776349A 28,357.01 VOUCHER TOTAL 110599 268 QUAKER TRUCK REPAIR INC 75540 INV 08/25/2017 60.00 INSPECTIONS INVOICE: 039304 110600 230 ST ANDREWS ACE HARDWARE 75541 INV 08/25/2017 14.00 BOLTS FOR 95-3 ACKERMA INVOICE: 202047 110601 5748 TIFCO INDUSTRIES INC 75542 INV 08/25/2017 344.95 STOCK INVOICE: 71281711 110603 1198 V. I. ENTERPRISES LTD 75544 INV 08/25/2017 107.40 REPLACE STOCK USED INVOICE: 100017211 110603 1198 V. I. ENTERPRISES LTD 75545 INV 08/25/2017 50.94 STOCK INVOICE: 100018080 110603 1198 V. I. ENTERPRISES LTD 75546 INV 08/25/2017 34.16 STOCK INVOICE: 100018957 110603 1198 V. I. ENTERPRISES LTD 75547 INV 08/25/2017 72.49 STOCK INVOICE: 000119696 264.99 VOUCHER TOTAL 110607 3927 WELLER'S AUTO PARTS INC 75548 INV 08/25/2017 171.98 DISC UNIT 70 INVOICE: 529447 110607 . 3927 WELLER'S AUTO PARTS INC 75549 INV 08/25/2017 70.89 HYDRAULIC HOSE AND FIT INVOICE: 527714 110607 3927 WELLER'S AUTO PARTS INC 75550 INV 08/25/2017 84.52 PAVER HYDRAULIC HOSE INVOICE: 528613 327.39 VOUCHER TOTAL 110610 88 ARNAN DEVELOPMENT CORPORATION 75551 INV 08/25/2017 31.25 QUICKRETE INVOICE: 0215126-00 110611 3708 LOWE'S COMPANIES, INC 75552 INV 09/12/2017 67.79 PAINT INVOICE: 06163-2017 110632 7278 LOUDHREY, MARY 75575 INV 09/12/2017 107.00 REIMBURSEMENT OF SEPTI INVOICE: 75575 110642 127 POST STAR, THE 75583 INV 09/12/2017 71.56 BAY RD/WILLOWBROOK TRA 09/07/2017 12:25TOWN ENSBURY P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 27718 110644 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75585 INV 09/12/2017 252.31 AUGSEP CONTRACT/JULAUG INVOICE: IN198267 110646 269 QUEENSBURY HIGHWAY DEPT 75586 INV 09/12/2017 52.75 AUG FUEL INVOICE: 08012017 110647 6369 GLOBAL MONTELLO GROUP CORP 75587 20170137 INV 08/29/2017 2,992.78 BULK DIESEL AND GASOLI INVOICE: 17060205 110647 6369 GLOBAL MONTELLO GROUP CORP 75665 20170137 INV 08/29/2017 1,078.32 BULK DIESEL AND GASOLI INVOICE: 1752545 4,071.10 VOUCHER TOTAL 110650 6784 STORED TECHNOLOGY SOLUTIONS INC 75590 INV 09/12/2017 1,029.80 COMPUTER INVOICE: 34888 110651 7109 REPEAT BUSINESS SYSTEMS INC 75591 INV 09/12/2017 960.00 COPIER CONTRACT INVOICE: 345231 110652 6399 GREAT ESCAPE THEME PARK LP 75592 INV 09/12/2017 10,000.00 2017 CONTRACT OKTOBERF INVOICE: 75592 110679 230 ST ANDREWS ACE HARDWARE 75618 INV 08/31/2017 22.98 Plier Stapler and stap INVOICE: 202287 110680 3597 NEW ENGLAND SOLAR GUARD WINDOW TINTI 75619 INV 08/31/2017 918.00 Window solar B&C offic INVOICE: 1454 110681 6630 ACCO BRANDS DIRECT 75621 INV 08/31/2017 42.00 2018 Daytimer D. Hatin INVOICE: 4702756828 110682 473 CAROLINE H. BARBER REC. OF TAXES 75620 INV 09/12/2017 77.54 308.8-1-73 BURNT HILLS INVOICE: 006399-2017 110683 3727 MANNIX, PATRICK 75622 INV 08/31/2017 119.00 Deep Hole Perc Test fo INVOICE: 15587 110684 5166 W.B. MASON COMPANY, INC. 75623 INV 08/31/2017 28.60 Orange Card Stock INVOICE: I47046689 110686 127 POST STAR, THE 75625 INV 08/31/2017 38.32 Legal Ad 8/12/17 INVOICE: 25748 110686 127 POST STAR, THE 75626 INV 08/31/2017 63.80 Legal Ad 8/13/17 INVOICE: 25702 102.12 VOUCHER TOTAL 09/07/2017 12:25 (TOWN OF QUEENSBURY P 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110688 6643 DARRIN FRESH WATER INSTITUTE 75627 INV 08/31/2017 105.00 Sample 17-466 to 468 INVOICE: 75627 110688 6643 DARRIN FRESH WATER INSTITUTE 75628 INV 08/31/2017 313.00 Sample MS 4 17-06 to - INVOICE: 75628 418.00 VOUCHER TOTAL 110690 3733 SHARON MEINRENKEN 75629 INV 08/31/2017 11.99 New nameplate Harrison INVOICE: MI6553 110691 6777 CHEAP PETE'S LAWN CARE 75630 INV 08/31/2017 680.00 August lawn mowing INVOICE: 133 110692 269 QUEENSBURY HIGHWAY DEPT 75631 INV 08/31/2017 84.62 Gas July 2017 INVOICE: 75631 110692 269 QUEENSBURY HIGHWAY DEPT 75632 INV 08/31/2017 203.00 B&C Gas July 2017 INVOICE: 75632 110692 269 QUEENSBURY HIGHWAY DEPT 75633 INV 08/31/2017 66.41 Z Gas July 2017 INVOICE: 75633 354.03 VOUCHER TOTAL 110695 3830 CHAZEN ENGINEERING & LAND 75634 INV 08/31/2017 200.00 Proj.#91700.27 Soil Te INVOICE: 0101815 110695 3830 CHAZEN ENGINEERING & LAND 75635 INV 08/31/2017 218.88 Proj.#91600.35 SP PZ 1 INVOICE: 0101813 110695 3830 CHAZEN ENGINEERING & LAND 75636 INV 08/31/2017 1,337.63 Proj.#91700.23 SP 45-2 INVOICE: 0101814 110695 3830 CHAZEN ENGINEERING & LAND 75637 INV 08/31/2017 103.38 Proj.#91700.09 SP 16-2 INVOICE: 0101948 1,859.89 VOUCHER TOTAL 110699 7055 EVOLUTION RECYCLING INC 75638 INV 09/12/2017 280.58 EWASTE PU 8/24 LUZERNE INVOICE: 678 110699 7055 EVOLUTION RECYCLING INC 75640 INV 09/12/2017 254.83 EWASTE PU 8/24 RIDGE R INVOICE: 679 535.41 VOUCHER TOTAL 110702 1256 VERIZON WIRELESS 75641 INV 09/12/2017 120.03 00006JULAUG2017 INVOICE: 9791594857 110702 1256 VERIZON WIRELESS 75642 INV 09/12/2017 46.49 00004JULAUG2017 INVOICE: 9791594855 110702 1256 VERIZON WIRELESS 75643 INV 09/12/2017 36.19 00005JULAUG INVOICE: 9791594856 110702 1256 VERIZON WIRELESS 75644 INV 09/12/2017 497.44 00007JULAUG INVOICE: 9791594858 09/07/2017 12:25TOWN QUEENSBURY P 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 700.15 VOUCHER TOTAL 110706 6784 STORED TECHNOLOGY SOLUTIONS INC 75645 INV 09/12/2017 4,975.67 TICKETS 7/1/17-8/30/17 INVOICE: 35082 110707 3708 LOWE'S COMPANIES, INC 75646 INV 09/12/2017 39.81 PAINT/BRUSHES ETC INVOICE: 06850-2017 110708 3200 ADVANCE CONSTRUCTION SUPPLY INC 75647 INV 08/29/2017 235.00 DIAMOND BLADE INVOICE: 01-89202-0 110709 1447 CURTIS LUMBER CO. INC. 75648 INV 08/29/2017 22.25 HARDWOOD STAKES INVOICE: 1708-242204 110710 3708 LOWE'S COMPANIES, INC 75649 INV 08/29/2017 13.70 PHILLIPS/LYNN AVE INVOICE: 86007720 110710 3708 LOWE'S COMPANIES, INC 75656 INV 08/29/2017 27.03 TRUCK #56 INVOICE: 86202455 40.73 VOUCHER TOTAL 110711 1438 BARBER, CAROLINE M 75650 INV 09/12/2017 236.67 August Death Certifica INVOICE: 75650 110712 314 SOUTHWORTH-MILTON INC. 75652 INV 08/29/2017 263.33 PARTS FOR PAVER INVOICE: INV1039364 _110712 314 SOUTHWORTH-MILTON INC. 75654 INV 08/29/2017 162.81 PAVER SENSOR AND PLUG INVOICE: INV1053117 110712 314 SOUTHWORTH-MILTON INC. 75655 INV 08/29/2017 298.84 GRADER PARTS INVOICE: INV1039380 724.98 VOUCHER TOTAL 110713 6166 MELLON, ROSE 75651 INV 09/12/2017 236.67 August Death Certifica INVOICE: 75651 110714 5375 O'BRIEN, KAREN 75653 INV 09/12/2017 236.66 August Death Certifica INVOICE: 75653 110718 4 ADIRONDACK AUTO SPLY INC 75657 INV 08/29/2017 11.17 TRUCK 71 INVOICE: 845817 110718 4 ADIRONDACK AUTO SPLY INC 75658 INV 08/29/2017 78.35 TRUCK 71 INVOICE: 845814 110718 4 ADIRONDACK AUTO SPLY INC 75660 INV 08/29/2017 235.05 BRAKE CHAMBERS #71 INVOICE: 845908 110718 4 ADIRONDACK AUTO SPLY INC 75661 INV 08/29/2017 128.61 STOCK INVOICE: 845537 110718 4 ADIRONDACK AUTO SPLY INC 75662 INV 08/29/2017 49.89 STOCK ANS 2008 FORD F3 INVOICE: 85537 09/07/2017 12:25 TOWN OF QUEENSBURY IP 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110718 4 ADIRONDACK AUTO SPLY INC 75664 INV 08/29/2017 19.50 JOHN DEERE LOADER INVOICE: 845287 522.57 VOUCHER TOTAL 110720 6706 CAPITAL FINANCIAL GROUP INC 75659 INV 09/12/2017 326.25 AUG ADMIN FEE INVOICE: 4991 110724 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 75663 INV 09/12/2017 11,900.00 AUG SERVICES INVOICE: AUG2017 110727 1414 DUELL, DAVID J. 75666 INV 08/29/2017 5.85 FOX RD & CLENDON BROOK INVOICE: 2880853200022 110728 7189 BRUMMERS UNLIMITED 75667 INV 08/29/2017 39.21 JACK AND JACK STAND 1 INVOICE: 1579 110729 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 75668 INV 08/29/2017 225.00 TRUCK 56 INVOICE: APN1333 110730 6164 FLEETPRIDE 75669 INV 08/29/2017 142.66 TRUCK 51 INVOICE: 87213451 110731 2572 MIDAS MUFFLER BRAKE SHOP 75670 INV 08/29/2017 113.43 REMOVE AND REPLACE EXH INVOICE: 0328892 110732 4272 MOTIVE POWER & PAINT LLC 75671 INV 08/29/2017 11.64 FITTING TRUCK 71 INVOICE: 74161 110734 6832 EVISION DIGITAL MARKETING INC 75672 INV 09/12/2017 315.00 AUG WEBSITE DEV INVOICE: 985 110735 255 PECKHAM MATERIALS CORP 75675 INV 08/29/2017 143.44 CLENDON BK CULVERT PRO INVOICE: 777578 110735 255 PECKHAM MATERIALS CORP 75676 INV 08/29/2017 1,290.67 STONE FILL INVOICE: 777578A 110735 255 PECKHAM MATERIALS CORP 75677 INV 08/29/2017 11,465.30 CLENDON BK CULVERT PRO INVOICE: 777668 110735 255 PECKHAM MATERIALS CORP 75678 INV 08/29/2017 93.32 LINDEN AVE INVOICE: 777668A 12,992.73 VOUCHER TOTAL 110741 6714 UNIFIRST CORPORATION 75679 INV 08/29/2017 49.10 UNIFORMS & RAGS INVOICE: 052 3451581 110741 6714 UNIFIRST CORPORATION 75692 INV 08/29/2017 47.42 UNIFORMS & RAGS INVOICE: 052 3439758 110741 6714 UNIFIRST CORPORATION 75693 INV 08/29/2017 49.10 UNIFORMS & RAGS INVOICE: 052 3448731 09/07/2017 12:25 TOWN OF QUEENSBURY P 62 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110741 6714 UNIFIRST CORPORATION 75694 INV 08/29/2017 49.10 UNIFORMS & RAGS INVOICE: 052 3445703 110741 6714 UNIFIRST CORPORATION 75695 INV 08/29/2017 49.10 UNIFORMS & RAGS INVOICE: 052 3448693 243.82 VOUCHER TOTAL 110747 1198 V. I. ENTERPRISES LTD 75684 INV 08/29/2017 146.30 STOCK INVOICE: 000120536 110748 3927 WELLER'S AUTO PARTS INC 75685 INV 08/29/2017 625.12 BRAKE JOB #71 INVOICE: 530828 110748 3927 WELLER'S AUTO PARTS INC 75686 INV 08/29/2017 28.44 ADAPTERS #71 INVOICE: 530871 653.56 VOUCHER TOTAL 110751 7190 SOFTWARE CONSULTING ASSOCIATES INC 75688 INV 09/05/2017 800.00 AUG FLEET CHG INVOICE: 12664 110752 127 POST STAR, THE 75689 INV 09/12/2017 30.07 Notice of PH Septic Va INVOICE: 27701 110753 7224 ADIRONDACK MOBILE SHREDDING LLC 75690 INV 09/12/2017 30.00 August Shredding INVOICE: 18501 110754 6784 STORED TECHNOLOGY SOLUTIONS INC 75691 INV 09/05/2017 1,704.00 SEP MGD ANTIVIRUS SRVR INVOICE: 35325 110759 6714 UNIFIRST CORPORATION 75696 INV 09/12/2017 12.18 CUST# 1098027 INVOICE: 052 3445046 110759 6714 UNIFIRST CORPORATION 75697 INV 09/12/2017 12.18 CUST# 1098027 INVOICE: 052 3448043 110759 6714 UNIFIRST CORPORATION 75698 INV 09/12/2017 12.18 CUST# 1098027 INVOICE: 052 3450960 36.54 VOUCHER TOTAL 110762 121 GLENS FALLS, CITY OF 75699 INV 09/12/2017 170,547.12 CUST# 305823 INVOICE: 15393 110763 3708 LOWE'S COMPANIES, INC 75700 INV 09/12/2017 25.08 INV# 07895 INVOICE: 7895 110763 3708 LOWE'S COMPANIES, INC 75703 INV 09/05/2017 179.56 CONCRETE INVOICE: 07701 204.64 VOUCHER TOTAL 110764 1256 VERIZON WIRELESS 75701 INV 09/12/2017 166.31 ACCT# 285437678-00001 09/07/2017 12:25 TOWN OF QUEENSBURY P 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9790725857 110765 3708 LOWE'S COMPANIES, INC 75702 INV 09/05/2017 115.87 GRASS SEED INVOICE: 06889 110767 230 ST ANDREWS ACE HARDWARE 75704 INV 09/05/2017 59.88 AIR FILTERS INVOICE: 202408 110768 2792 Q W D MAINTENANCE CENTER 75705 INV 09/05/2017 65.78 TRAILER REPAIR INVOICE: 2210 110768 2792 Q W D MAINTENANCE CENTER 75707 INV 09/05/2017 23.32 TRUCK MAINT INVOICE: 2209 89.10 VOUCHER TOTAL 110769 1504 GENERAL CODE PUBLISHERS 75706 INV 09/12/2017 1,195.00 Annual Code Maintenanc INVOICE: gc00102453 110771 2889 STAPLES, INC AND SUBSIDIARIES 75708 INV 09/05/2017 34.48 OFFICE SUPPLIES INVOICE: 3349146518 110774 159 JOINTA GALUSHA, L.L.C. 75711 INV 09/05/2017 929.00 CONCRETE INVOICE: 80865 110775 5166 W.B. MASON COMPANY, INC. 75712 INV 09/05/2017 533.68 CLEANING INVOICE: 146920321 110775 5166 W.B. MASON COMPANY, INC. 75860 INV 09/05/2017 27.99 SUPPLIES INVOICE: I46963633 110775 5166 W.B. MASON COMPANY, INC. 75863 CRM 09/05/2017 -27.99 CREDIT INVOICE: CR4524760 533.68 VOUCHER TOTAL 110777 7265 SARATOGA OUTDOOR POWER EQUIPMENT 75714 INV 09/05/2017 23.37 PARTS INVOICE: 1180 110777 7265 SARATOGA OUTDOOR POWER EQUIPMENT 75715 INV 09/05/2017 295.88 MOWER MAINTENCE INVOICE: 1203 319.25 VOUCHER TOTAL 110779 269 QUEENSBURY HIGHWAY DEPT 75716 INV 09/05/2017 9.20 DIESEL INVOICE: JULYDIESEL4447 110779 269 QUEENSBURY HIGHWAY DEPT 75717 INV 09/05/2017 162.02 GAS INVOICE: JULYGAS 171.22 VOUCHER TOTAL 110781 269 QUEENSBURY HIGHWAY DEPT 75718 INV 08/21/2017 12.25 7.8 gallons at TOQ Fue INVOICE: 07312017 09/07/2017 12:25 (TOWN OF QUEENSBURY P 64 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110782 127 POST STAR, THE 75719 INV 09/12/2017 54.89 2017 School Tax Notice INVOICE: 27466 110783 407 NATIONAL GRID 75720 INV 09/12/2017 33.37 42010JULAUG ,AOMN ST T INVOICE: 4201OJULAUG2017 110783 407 NATIONAL GRID 75721 INV 09/12/2017 30.07 13015JULAUG MAIN ST AT INVOICE: 13015JULAUG2017 63.44 VOUCHER TOTAL 110785 2889 STAPLES, INC AND SUBSIDIARIES 75722 INV 09/12/2017 30.67 PHONE RESTS INVOICE: 3350567381 110785 2889 STAPLES, INC AND SUBSIDIARIES 75723 INV 09/12/2017 5.94 STAMP INVOICE: 3350462697 36.61 VOUCHER TOTAL 110787 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75724 INV 09/12/2017 342.50 SERVICE 8/28 HILTON PR INVOICE: IN198736 110788 4 ADIRONDACK AUTO SPLY INC 75725 INV 09/12/2017 4.15 AUTO PARTS INVOICE: 845306 110788 4 ADIRONDACK AUTO SPLY INC 75726 INV 09/12/2017 107.96 AUTO PARTS INVOICE: 845200 110788 4 ADIRONDACK AUTO SPLY INC 75727 INV 09/12/2017 26.63 AUTO PARTS INVOICE: 845099 138.74 VOUCHER TOTAL 110791 230 ST ANDREWS ACE HARDWARE 75728 INV 09/12/2017 11.98 HARDWARE INVOICE: 202451 110791 230 ST ANDREWS ACE HARDWARE 75729 INV 09/12/2017 61.40 HARDWARE INVOICE: 202379 110791 230 ST ANDREWS ACE HARDWARE 75731 INV 09/12/2017 7.98 HARDWARE INVOICE: 202337 81.36 VOUCHER TOTAL 110793 407 NATIONAL GRID 75730 INV 09/05/2017 46.07 09103JULAUG RDGE RD LN INVOICE: 09103JULAUG2017 110794 407 NATIONAL GRID 75732 INV 09/05/2017 27.54 09101AUG RDG RD GAR INVOICE: 09101AUG2017 110796 6775 HOBBY LOBBY STORES INC 75733 INV 09/12/2017 8.96 9309490 gclub INVOICE: 0574005071490814171 110797 1865 HANNAFORD 75734 20170023 INV 09/12/2017 15.96 10049 qclub 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 65 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1028 110797 1865 HANNAFORD 75735 20170023 INV 09/12/2017 26.52 10049 qclub INVOICE: 5400 110797 1865 HANNAFORD 75812 20170023 INV 09/12/2017 21.81 10049 SNE programs sup INVOICE: 04-4979 64.29 VOUCHER TOTAL 110799 3203 K-MART SUPER CENTER 75736 INV 09/12/2017 65.96 081417 qclub INVOICE: 0492808141704587935 110800 3708 LOWE'S COMPANIES, INC 75737 20170118 INV 09/12/2017 66.26 2077 GL misc. repair INVOICE: 081417 110800 3708 LOWE'S COMPANIES, INC 75813 20170118 INV 09/12/2017 34.80 2077 Hovey poind repai INVOICE: 06095-2017 110800 3708 LOWE'S COMPANIES, INC 75816 20170118 INV 09/12/2017 25.36 2077 shop supplies INVOICE: 07671-2017 126.42 VOUCHER TOTAL 110801 822 SPRING FALLS CORP 75738 INV 09/12/2017 35.00 GL shower curtains INVOICE: 28175 110802 787 AGWAY INC 75739 INV 09/12/2017 402.64 field marking lime INVOICE: 601462 110803 348 WALLACE SUPPLY CO INC 75740 INV 09/12/2017 84.19 PARTS INVOICE: 92868 110803 348 WALLACE SUPPLY CO INC 75742 INV 09/12/2017 149.99 XL5 DRILL INDEX INVOICE: 92590 234.18 VOUCHER TOTAL 110804 683 FALLS FARM & GARDEN EQUIP 75741 INV 09/12/2017 91.44 7618214 tractor repair INVOICE: 548208 110806 407 NATIONAL GRID 75743 INV 09/12/2017 383.66 98107JulAug2017 Gurney INVOICE: 98107JulAug2017 110807 678 VILLAGE OF HUDSON FALLS 75744 INV 09/12/2017 90.80 LOC. WARREN 00023 INVOICE: 121210-08-17 110807 678 VILLAGE OF HUDSON FALLS 75746 INV 09/12/2017 85.00 LOC. WARREN 00021 INVOICE: 121220-08-17 110807 678 VILLAGE OF HUDSON FALLS 75747 INV 09/12/2017 85.00 LOC. WARREN 0019 INVOICE: 121230-08-17 110807 678 VILLAGE OF HUDSON FALLS 75749 INV 09/12/2017 96.60 LOC. WARREN 00017.5 INVOICE: 121240-08-17 110807 678 VILLAGE OF HUDSON FALLS 75750 INV 09/12/2017 85.00 LOC. WARREN 00017A INVOICE: 121250-08-17 09/07/2017 12:25 TOWN OF QUEENSBURY IP 66 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110807 678 VILLAGE OF HUDSON FALLS 75753 INV 09/12/2017 85.00 LOC. WARREN 00015 INVOICE: 121270-08-17 110807 678 VILLAGE OF HUDSON FALLS 75754 INV 09/12/2017 85.00 LOC. WARREN 00013 INVOICE: 121280-08-17 110807 678 VILLAGE OF HUDSON FALLS 75756 INV 09/12/2017 85.00 LOC. WARREN 00011 INVOICE: 121290-08-17 110807 678 VILLAGE OF HUDSON FALLS 75758 INV 09/12/2017 169.10 LOC. WARREN 0009 INVOICE: 121300-08-17 110807 678 VILLAGE OF HUDSON FALLS 75760 INV 09/12/2017 85.00 LOC. WARREN 00007 INVOICE: 121310-08-17 110807 678 VILLAGE OF HUDSON FALLS 75761 INV 09/12/2017 85.00 LOC. WARREN 00005 INVOICE: 121320-08-17 110807 678 VILLAGE OF HUDSON FALLS 75762 INV 09/12/2017 85.00 LOC. WARREN 00003 INVOICE: 121330-08-17 110807 678 VILLAGE OF HUDSON FALLS 75763 - INV 09/12/2017 99.50 LOC. RIVER 00111 INVOICE: 121340-08-17 110807 678 VILLAGE OF HUDSON FALLS 75764 INV 09/12/2017 85.00 LOC. WARREN 00039A INVOICE: 168710-08-17 110807 678 VILLAGE OF HUDSON FALLS 75765 INV 09/12/2017 154.60 LOC. WARREN 00039 INVOICE: 168720-08-17 1,460.60 VOUCHER TOTAL 110808 269 QUEENSBURY HIGHWAY DEPT 75745 20170010 INV 09/12/2017 764.12 Monthly vehicle fuel - INVOICE: 073117 110811 2797 HADEKA STONE CORP. 75748 INV 09/12/2017 724.00 QUEENS softball field INVOICE: 26627 110814 4861 DONOHUE CANDY & TOBACCO CO INC 75751 INV 09/12/2017 94.60 926714 qclub last day INVOICE: 424111 110814 4861 DONOHUE CANDY & TOBACCO CO INC 75752 INV 09/12/2017 60.92 926714 GL concession INVOICE: 424445 155.52 VOUCHER TOTAL 110818 7053 PRESTIGE SERVICES INC 75755 INV 09/12/2017 15.00 003952 R/J drinking wa INVOICE: 1547074 110819 6910 CAPEZUTTI, JENNA 75757 INV 09/12/2017 350.00 creative art & play fo INVOICE: 082517 110822 5521 ROSICK WELL DRILLING 75759 INV 09/12/2017 4,458.00 08292017 emerg. repair INVOICE: 10143 110824 1527 G A WEST INC 75766 INV 09/12/2017 332.50 GL bike signs INVOICE: 51345 110824 1527 G A WEST INC 75767 INV 09/12/2017 238.00 Qclub signs INVOICE: 51522 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 67 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 570.50 VOUCHER TOTAL 110830 6274 PCMG INC 75769 INV 09/12/2017 241.10 OFFICEJET 7510 WF ZIO INVOICE: 020718020101 110832 230 ST ANDREWS ACE HARDWARE 75768 20170170 INV 09/12/2017 30.28 1290 GL landscape mate INVOICE: 202205 110832 230 ST ANDREWS ACE HARDWARE 75770 20170170 INV 09/12/2017 2.29 1290 key cut INVOICE: 202296 110832 230 ST ANDREWS ACE HARDWARE 75771 20170170 INV 09/12/2017 22.97 1290 misc. park maint INVOICE: 202247 110832 230 ST ANDREWS ACE HARDWARE 75772 20170170 INV 09/12/2017 11.98 1290 GL misc. INVOICE: 202254 110832 230 ST ANDREWS ACE HARDWARE 75774 20170170 INV 09/12/2017 27.96 1290 misc. manner repa INVOICE: 202094 110832 230 ST ANDREWS ACE HARDWARE 75868 20170170 INV 09/12/2017 87.21 1290 misc park maint. INVOICE: 202455 182.69 VOUCHER TOTAL 110835 547 HACH COMPANY 75773 INV 09/12/2017 115.20 TURBIDIMETER TUBING INVOICE: 10609032 110838 6604 DELAWARE ENGINEERING PC 75775 INV 09/12/2017 1,457.06 SWITCHBOARD -TASK #2 - INVOICE: 17-1341-7 110839 128 GLENS FALLS PRINTING 75776 INV 09/12/2017 1,094.55 trail brochers, hpnp, INVOICE: 77201 110839 128 GLENS FALLS PRINTING 75777 INV 09/12/2017 364.85 GL brochures INVOICE: 77123 1,459.40 VOUCHER TOTAL 110841 147 HOLLAND COMPANY INC 75778 INV 09/12/2017 3,878.38 ALUM INVOICE: 5824 110842 2720 SURPASS CHEMICAL CO. , INC 75780 INV 09/12/2017 3,942.08 CHLORINE INVOICE: 313810 110843 2461 SPORTS SUPPLY GROUP INC 75779 INV 09/12/2017 245.34 1031533 pickle ball co INVOICE: 900244371 110843 2461 SPORTS SUPPLY GROUP INC 75870 INV 09/12/2017 1,230.32 1031533 youth adult pr INVOICE: 900346745 1,475.66 VOUCHER TOTAL 110844 1447 CURTIS LUMBER CO. INC. 75781 INV 09/12/2017 42.43 RECIP BLADES INVOICE: 1708-245715 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 68 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110844 1447 CURTIS LUMBER CO. INC. 75783 INV 09/12/2017 17.49 4 X 8 CDX SYP INVOICE: 1708-247780 110844 1447 CURTIS LUMBER CO. INC. 75785 INV 09/12/2017 17.67 SAKRETE CONCRETE INVOICE: 1708-238981 110844 1447 CURTIS LUMBER CO. INC. 75786 INV 09/12/2017 15.99 TUBING CUTTER INVOICE: 1708-233763 110844 1447 CURTIS LUMBER CO. INC. 75819 INV 09/12/2017 .48 HEX INVOICE: 1709-258945 94.06 VOUCHER TOTAL 110845 5168 MOORE MEDICAL 75782 INV 09/12/2017 482.76 21275230 first aid sup INVOICE: 99579376 110847 253 PASSONNO CORPORATION 75784 20170009 INV 09/12/2017 136.56 7288104 softball field INVOICE: 11002526-01 110850 2720 SURPASS CHEMICAL CO. , INC 75787 INV 09/12/2017 543.40 222 GL liq. chlorine INVOICE: 313683 110850 2720 SURPASS CHEMICAL CO. , INC 75789 INV 09/12/2017 486.20 222 GL pool chlorine INVOICE: 313385 1,029.60 VOUCHER TOTAL 110851 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 75788 INV 09/12/2017 504.00 (36) LEAD & COPPER INVOICE: 671891 110854 323 TAYLOR WELDING SUPPLY CO 75791 INV 09/12/2017 12.50 02445 Helium tank - qc INVOICE: 00747895 110854 323 TAYLOR WELDING SUPPLY CO 75792 INV 09/12/2017 12.78 02445 cylinder rental INVOICE: 00748204 25.28 VOUCHER TOTAL 110855 5550 RISS, JOSEPH 75790 INV 09/12/2017 24.00 SHORE COLONY PUMP HOUS INVOICE: 75790 110857 4156 SYNERGY PROMOTIONS 75795 20170180 INV 09/12/2017 375.00 2017 Football Camp Pro INVOICE: 3854 110857 4156 SYNERGY PROMOTIONS 75874 20170194 INV 09/12/2017 413.80 Synergy Promo-Spartan INVOICE: 3869 110857 4156 SYNERGY PROMOTIONS 75875 20170195 INV 09/12/2017 312.50 Synergy Promo.-Girls F INVOICE: 3868 110857 4156 SYNERGY PROMOTIONS 75876 20170196 INV 09/12/2017 720.00 Synergy Promo.-Pigskin INVOICE: 3870 1,821.30 VOUCHER TOTAL 110858 5769 GMES BURLINGTON 75794 INV 09/12/2017 28.13 ELECTRICAL 09/07/2017 12:25 TOWN OF QUEENSBURY P 69 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: S2992022.001 110861 472 VWR SCIENTIFIC PRODUCTS 75797 INV 09/12/2017 93.34 PLAST COUNT AGAR INVOICE: 8049567408 110862 323 TAYLOR WELDING SUPPLY CO 75798 INV 09/12/2017 18.50 249 CF K OXYGEN INVOICE: 00747985 110863 6710 OPUS INSPECTION INC 75799 INV 09/12/2017 59.95 TONER REPLACEMENT OKI INVOICE: 12003556 110864 32 BADGER METER INC. 75800 20170068 INV 09/12/2017 1,221.36 READCTR SERVICE RENEWA INVOICE: 1184977 110865 4808 ENVIRONMENTAL PRODUCTS & SERVICES OF 75809 20170191 INV 09/12/2017 2,160.60 PICK UP & TRANSPORT DR INVOICE: 2085039 110866 1447 CURTIS LUMBER CO. INC. 75801 INV 09/12/2017 107.77 7266 screws for mis. p INVOICE: 1708-208720 110866 1447 CURTIS LUMBER CO. INC. 75802 INV 09/12/2017 1,619.17 7266 wetland walkways INVOICE: 1708-146475 1,726.94 VOUCHER TOTAL 110868 6167 EMERICK ASSOCIATES, INC. 75803 20170132 INV 09/12/2017 6,000.00 Purchase & Install new INVOICE: INV26576 110869 6761 P & G TREATS, LLC 75804 20170155 INV 09/12/2017 189.00 QClub FT 7/5/17 7/12 & INVOICE: 198 110870 3760 HARD AS A ROCK TRAINING CENTER 75805 20170119 INV 09/12/2017 4,575.00 RockSport Yth Pgms-Sum INVOICE: 71818 110871 6608 HARRIS, DAN 75806 20170128 INV 09/12/2017 2,004.00 D.Harris-Tennis Lesson INVOICE: 083117 110872 7213 SPRAGUE, LINDSAY 75807 20170126 INV 09/12/2017 235.00 L.Sprague-Traveling Fa INVOICE: 036 110873 5558 MANEY, NICOLE 75808 20170120 INV 09/12/2017 400.00 N.Maney-Cooks & Books- INVOICE: 082217 110875 2829 USA BLUE BOOK 75811 INV 09/12/2017 229.72 FREE CHLORINE REAGENT INVOICE: 350089 110876 5095 FERGUSON WATERWORKS #576 75814 INV 09/12/2017 696.15 (7) 8 TYTON GRIPPER GS INVOICE: 0773866 110879 4194 FILTER SOURCE 75815 INV 09/12/2017 593.43 (25) POLY FILTER BAGS 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 70 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: SI-105412 110881 3920 FLUID CONDITIONING EQUIP 75817 INV 09/12/2017 268.74 ROTO MOTOR REPLACEMENT INVOICE: RIN000007940 110882 5946 GLENS FALLS TENNIS & SWIM CLUB INC 75818 INV 09/12/2017 264.00 OVERCHAGED 7/12/17 EST INVOICE: 75818 110885 6714 UNIFIRST CORPORATION 75820 INV 09/12/2017 22.87 ACCT. #1098023 INVOICE: 052 3450959 110886 407 NATIONAL GRID 75821 INV 09/12/2017 20.83 ACCT. #73425-78104, 0 INVOICE: 78104AUGAUG2017 110887 1256 VERIZON WIRELESS 75822 INV 09/12/2017 144.94 ACCT. #542088438-00001 INVOICE: 9791558357 110888 3708 LOWE'S COMPANIES, INC 75823 INV 09/12/2017 28.86 LIGHT POLE MATERIALS INVOICE: 07014-2017 110888 3708 LOWE'S COMPANIES, INC 75824 INV 09/12/2017 23.64 EXTERIOR WIRE REPAIR M INVOICE: 07082 110888 3708 LOWE'S COMPANIES, INC 75825 INV 09/12/2017 11.96 CRAK FILLER INVOICE: 07538 110888 3708 LOWE'S COMPANIES, INC 75826 INV 09/12/2017 24.66 LIGHT BULBS INVOICE: 06287-2017 110888 3708 LOWE'S COMPANIES, INC 75831 INV 09/12/2017 35.16 PLANT POT AND MATERIAL INVOICE: 07505 124.28 VOUCHER TOTAL 1108888 307 SMITH'S EQUIPMENT 75832 INV 09/12/2017 70.31 STRING TRIMMER PARTS A INVOICE: 38116 110892 6260 GRABOWSKI ENTERPRISES INC 75827 INV 09/12/2017 92.50 SNE part. lunch INVOICE: 082317 110892 6260 GRABOWSKI ENTERPRISES INC 75828 INV 09/12/2017 92.50 SNE part lunch INVOICE: 083017 185.00 VOUCHER TOTAL 110894 6100 LEHMAN GRAPHIC DESIGN 75829 20170045 INV 09/12/2017 785.00 Professional Svcs - gr INVOICE: 311517 110894 6100 LEHMAN GRAPHIC DESIGN 75853 20170046 INV 09/12/2017 670.00 Professional Svcs. - e INVOICE: 311417 1,455.00 VOUCHER TOTAL 110895 270 QUEENSBURY SCHOOL DISTRIC 75830 INV 09/12/2017 632.87 Summer Transportation INVOICE: 887-18A 09/07/2017 12:25 TOWN OF QUEENSBURY P 71 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110898 253 PASSONNO CORPORATION 75833 INV 09/12/2017 57.56 PAINT FOR STATE POLICE INVOICE: 11002540-01 110898 253 PASSONNO CORPORATION 75834 INV 09/12/2017 123.46 PAINT FOR STATE POLICE INVOICE: 11002533-01 181.02 VOUCHER TOTAL 110900 683 FALLS FARM & GARDEN EQUIP 75835 INV 09/12/2017 81.60 REPLACEMENT LAWN MOWER INVOICE: 548617 110901 1747 HILL & MARKES, INC. 75837 INV 09/12/2017 214.78 JANITORIAL SUPPLIES INVOICE: 1898499-02 110901 1747 HILL & MARKES, INC. 75838 INV 09/12/2017 887.26 JANITORIAL SUPPLIES & INVOICE: 1905697-00 1,102.04 VOUCHER TOTAL 110904 6714 UNIFIRST CORPORATION 75839 INV 09/12/2017 27.24 UNIFORMS AND DUST MOP INVOICE: 052 3451582 110904 6714 UNIFIRST CORPORATION 75840 INV 09/12/2017 27.24 UNIFORMS AND DUST MOP INVOICE: 052 3448694 54.48 VOUCHER TOTAL 110906 356 WARREN TIRE SERV CTR INC 75841 INV 09/12/2017 155.90 REPLACEMENT TIRES FOR INVOICE: 16197 110906 356 WARREN TIRE SERV CTR INC 75842 INV 09/12/2017 304.90 REPLACEMENT FRONT TIRE INVOICE: 16801 460.80 VOUCHER TOTAL 110908 269 QUEENSBURY HIGHWAY DEPT 75843 INV 09/12/2017 270.09 VEHICLE AND EQUIPMENT INVOICE: 75843 110909 12 ADIRONDACK 2-WAY RADIO 75844 INV 09/12/2017 174.00 REPLACEMENT RADIO BATT INVOICE: 169050 110910 228 NEW YORK FIRE & SECURITY 75845 INV 09/12/2017 185.00 HIGHWAY FUEL ISLAND FI INVOICE: 38948 110912 6562 DIRECT ENERGY BUSINESS 75847 INV 09/12/2017 3.57 647808AUGUST AUGUST201 INVOICE: HS7234475 110913 407 NATIONAL GRID 75848 INV 09/12/2017 352.77 78101JULAUG2017 QUEENS INVOICE: 78101JULAUG2017 110913 407 NATIONAL GRID 75849 INV 09/12/2017 21.92 87007AUGAUG2017 BANNER INVOICE: 87007AUGAUG2017 110913 407 NATIONAL GRID 75850 INV 09/12/2017 694.33 78105JULAUG2017 TOWN 0 09/07/2017 12:25 (TOWN OF QUEENSBURY IP 72 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78105JULAUG2017 110913 407 NATIONAL GRID 75852 INV 09/12/2017 530.46 78109JULAUG2017 HIGHWA INVOICE: 78109JULAUG2017 1,599.48 VOUCHER TOTAL 110919 1198 V. I. ENTERPRISES LTD 75854 INV 09/12/2017 74.60 1985 misc. repairs INVOICE: 121387 110922 4111 FLANSBURG, JAMES 75857 INV 09/12/2017 164.50 Reimbursement for CDL INVOICE: 090517 110931 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 75866 INV 09/12/2017 14,961.00 AUGUST LEGAL BILL INVOICE: AUGUST2017 110932 5385 BAERTSCHI-FRANCE, JENNIFER 75867 INV 09/12/2017 97.96 SNE part. lunch INVOICE: 09012017 110934 5756 BAERTSCHI, MARIE 75869 INV 09/12/2017 1,000.00 qclub camp nurse servi INVOICE: 2017-OO1A 110936 6912 JONES, THOMAS C. 75872 20170123 INV 09/12/2017 1,000.00 T.Jones-Forensic Scien INVOICE: 090617 110938 6744 KINGPIN'S ALLEY BOWLING 75873 INV 09/12/2017 224.00 youth bowling lessons INVOICE: 090617 110944 1504 GENERAL CODE PUBLISHERS 75877 INV 09/12/2017 7,444.00 AVANTE LASERFICHE ANNU INVOICE: CMS0020524 110945 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 75878 INV 09/12/2017 150.25 PERSONNEL INVEST-T. CO INVOICE: 2061583 110947 7244 AKTOR CORPORATION 75880 20170144 INV 09/12/2017 28,450.00 STATE POLICE BARRACKS INVOICE: 2017-AR 110948 7220 JGS RECYCLING & HAULING INC 75881 INV 09/12/2017 219.00 RECYCLED FREON/EQUIPMT INVOICE: 1190 110949 269 QUEENSBURY HIGHWAY DEPT 75882 INV 09/12/2017 39.35 AUG GAS INVOICE: 75882 110950 6599 CONSTELLATION ENERGY SERVICES OF NY 75883 INV 09/12/2017 18,960.01 #2300853-4 - LDC ACC INVOICE: 9508900601 110951 407 NATIONAL GRID 75884 INV 09/12/2017 22.09 ACCT. #20388-98101, 82 INVOICE: 98101AUGAUG2017 110951 407 NATIONAL GRID 75885 INV 09/12/2017 22.24 ACCT. #47314-34105, 78 INVOICE: 34105AUGAUG2017 09/07/2017 12:25 TOWN OF QUEENS$URY IP 73 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122017 09/12/2017 DUE DATE: 09/12/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 44.33 VOUCHER TOTAL 110953 2737 NORTH COUNTRY JANITORIAL 75886 20170183 INV 09/12/2017 2,450.00 WATER DEPT. POLE BARN INVOICE: 11055 WARRANT TOTAL 491,039.29 ** END OF REPORT - Generated by Barbara Edmunds **