Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4.12
4.12 FINANCIAL\2017\Warrant of Bills for September 25 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF SEPTEMBER 26TH, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of September 21St, 2017 and a payment date of September 26th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of September 21St, 2017 and a payment date of September 26th, 2017 totaling $898,927.88, 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 25th day of September, 2017, by the following vote: AYES NOES ABSENT : 09/21/2017 13:29 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/21/2017 WARRANT: 09262017 AMOUNT: $ 898,927.88 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 09262017 09/21/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 75888 DD 09/26/2017 275.00 110955 70255 EMP COPAY REBATE INVOICE: 9062017 6706 CAPITAL FINANCI 00000 75944 DD 09/14/2017 200.00 111012 70420 EMP COPAY REBATE INVOICE: 9132017 1961 POSTAGE BY PHON 00000 75983 DD 09/26/2017 5,000.00 111051 70421 POSTAGE INVOICE: 75983 126 GLENS FALLS NAT 00000 76048 DD 09/26/2017 100,505.66 111118 70422 FUEL STORAGE BOND INVOICE: 76048 2054 M&T TRUST CO. 00000 76051 DD 09/26/2017 35,542.18 111122 70423 INTEREST ON ROUTE 9 SEWER INVOICE: 76051 141,522.84 CASH ACCOUNT C2000000 0200 TOTAL 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 09/20/2017 217323 75859 110924 1 0045130 4110 HGWY MACH VHCL R M 41.49 Invoice Net 41.49 CHECK TOTAL 41.49 279 A & D AUTOBODY SUPPLY 00000 INV 09/20/2017 217353 75861 110924 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 4 ADIRONDACK AUTO SPLY I 00000 INV 09/26/2017 846537 75909 110977 1 0011620 4110 B & G VHCL R M 71.76 Invoice Net 71.76 4 ADIRONDACK AUTO SPLY I 00000 INV 09/20/2017 846547 75931 110999 1 0045130 4110 HGWY MACH VHCL R M 50.73 Invoice Net 50.73 4 ADIRONDACK AUTO SPLY I 00000 INV 09/20/2017 846602 75932 110999 1 0045130 4110 HGWY MACH VHCL R M 42.26 Invoice Net 42.26 4 ADIRONDACK AUTO SPLY I 00000 INV 09/20/2017 846640 75933 110999 1 0045130 4110 HGWY MACH VHCL R M 8.58 Invoice Net 8.58 4 ADIRONDACK AUTO SPLY I 00000 INV 09/20/2017 846863 75934 110999 1 0045130 4110 HGWY MACH VHCL R M 7.62 Invoice Net 7.62 4 ADIRONDACK AUTO SPLY I 00000 INV 09/20/2017 846932 75935 110999 1 0045130 4110 HGWY MACH VHCL R M 3.81 Invoice Net 3.81 4 ADIRONDACK AUTO SPLY I 00000 INV 09/20/2017 842395 75936 110999 1 0045130 4110 HGWY MACH VHCL R M 209.32 Invoice Net 209.32 4 ADIRONDACK AUTO SPLY I 00000 INV 09/20/2017 847401 76019 110999 1 0045130 4110 HGWY MACH VHCL R M 45.11 Invoice Net 45.11 4 ADIRONDACK AUTO SPLY I 00000 INV 09/18/2017 847373 76047 111117 1 0098160 4400 TRANS STAT MSC CTRL 2.99 Invoice Net 2.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/18/2017 847309 76049 111117 1 0098160 4400 TRANS STAT MSC CTRL 310.67 Invoice Net 310.67 4 ADIRONDACK AUTO SPLY I 00000 INV 09/26/2017 846704 76062 111133 1 0017110 4400 PARKS MSC CTRL 6.64 Invoice Net 6.64 4 ADIRONDACK AUTO SPLY I 00000 INV 09/26/2017 846703 76063 111133 1 0017110 4400 PARKS MSC CTRL 19.13 Invoice Net 19.13 4 ADIRONDACK AUTO SPLY I 00000 INV 09/26/2017 846663 76065 111133 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4110 PARKS VHCL R M 82.06 Invoice Net 82.06 4 ADIRONDACK AUTO SPLY I 00000 INV 09/26/2017 854583 76066 111133 1 0017110 4110 PARKS VHCL R M 570.32 Invoice Net 570.32 CHECK TOTAL 1,431.00 93 ADIRONDACK BALLOON FES 00000 INV 09/26/2017 76204 76204 111275 1 0017550 4533 CLBRTNS CELEBR 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 3179 ADVANCE AUTO PARTS 00000 INV 09/26/2017 5516724911530 76067 111137 1 0017110 4110 PARKS VHCL R M 140.97 Invoice Net 140.97 CHECK TOTAL 140.97 787 AGWAY INC 00001 INV 09/20/2017 601477 75997 111066 1 0045110 4400 HGWY REP MSC CTRL 67.96 Invoice Net 67.96 787 AGWAY INC 00001 INV 09/20/2017 601479 76004 111066 1 0045110 4400 HGWY REP MSC CTRL 14.99 Invoice Net 14.99 CHECK TOTAL 82.95 7261 ANJO CONSTRUCTION LTD 00000 INV 09/26/2017 900916 76203 111274 1 2168340 2899 CRN RD WA CAP CNSTR 35,217.00 Invoice Net 35,217.00 CHECK TOTAL 35,217.00 7166 AQUALOGIC INC 00000 INV 09/26/2017 1820 75927 110995 1 0518790 4400 GL LK CONT MSC CTRL 11,212.50 Invoice Net 11,212.50 CHECK TOTAL 11,212.50 32 BADGER METER INC. 00001 20170068 INV 09/26/2017 1187675 75957 111025 1 0408340 2300 TRAN & DIS MTRNG DVS 1,494.11 Invoice Net 1,494.11 32 BADGER METER INC. 00001 20170068 INV 09/26/2017 1189436 76114 111185 1 0408340 2300 TRAN & DIS MTRNG DVS 2,749.16 Invoice Net 2,749.16 CHECK TOTAL 4,243.27 2588 BAY RIDGE RESCUE SQUAD 00002 INV 09/26/2017 76184 76184 111255 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.67 Invoice Net 41,666.67 CHECK TOTAL 41,666.67 09/21/2017 13:29 TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5550 BISS, JOSEPH 00000 INV 09/26/2017 170905FF01 75956 111024 1 0478330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 7281 BRICOCCOLI, PAUL 00000 INV 09/26/2017 75953 75953 111021 1 0408310 4190 WTR ADMIN ADMIN REF 538.45 • Invoice Net 538.45 CHECK TOTAL 538.45 3774 CAPITAL DISTRICT BUILD 00004 INV 09/19/2017 NY0004834-2017 76111 111179 1 0013620 4090 BLD CD ENF TREDSUB 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 3375 CASELLA WASTE SERVICES 00001 INV 09/26/2017 1895041 75954 111022 1 0408340 4340 TRAN & DIS MAINT CNTR 153.00 Invoice Net 153.00 3375 CASELLA WASTE SERVICES 00001 INV 09/26/2017 1897324 76169 111240 1 0017110 4400 PARKS MSC CTRL 255.75 Invoice Net 255.75 CHECK TOTAL 408.75 5568 CHAMPLAIN WATERSHED IM 00001 INV 09/19/2017 76150 76150 111204 1 0018010 4090 ZONING TREDSUB 80.00 Invoice Net 80.00 5568 CHAMPLAIN WATERSHED IM 00001 INV 09/26/2017 76202 76202 111273 1 0011220 4090 TWN SUP TREDSUB 80.00 Invoice Net 80.00 CHECK TOTAL 160.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/26/2017 0102338 75903 110971 1 2188540 2899 BCKBEE CAP CNSTR 4,417.50 Invoice Net 4,417.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/19/2017 0102289 76151 111221 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/19/2017 0102283 76152 111221 1 0018020 4711 PLANNING REMB ENG S 264.00 Invoice Net 264.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/19/2017 0102284 76153 111221 1 0018020 4711 PLANNING REMB ENG S 698.88 Invoice Net 698.88 3830 CHAZEN ENGINEERING & L 00000 INV 09/19/2017 0102288 76154 111221 1 0018020 4711 PLANNING REMB ENG S 64.50 Invoice Net 64.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/26/2017 0102321 76205 111276 09/21/2017 13:29 TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4441 HGWY REP DR CNS MTL 378.00 Invoice Net 378.00 CHECK TOTAL 6,022.88 6777 CHEAP PETE'S LAWN CARE 00000 INV 09/19/2017 134 76087 111157 1 0013620 4400 BLD CD ENF MSC CTRL 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 7032 CINTAS 00000 INV 09/20/2017 5008768218 75856 110921 1 0045110 4400 HGWY REP MSC CTRL 139.25 Invoice Net 139.25 7032 CINTAS 00000 INV 09/26/2017 5008768219 76195 111266 1 0011620 4460 B & G AID SV SP 46.82 Invoice Net 46.82 CHECK TOTAL 186.07 6738 CITIBANK 00000 INV 09/26/2017 09062017 75985 111054 1 0011680 4800 IT EQP RP 168.45 Invoice Net 168.45 CHECK TOTAL 168.45 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9508900901 75914 110982 1 0011620 4300 0022 B & G ELCTRICITY 663.93 Invoice Net 663.93 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9508900701 75915 110982 1 0015132 4300 HGWY GRGE ELCTRICITY 517.23 Invoice Net 517.23 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9508900801 75916 110982 1 0011620 4300 0027 B & G ELCTRICITY 163.12 Invoice Net 163.12 6599 CONSTELLATION ENERGY S 00001 INV 09/18/2017 9552577301 76022 111092 1 0028810 4300 CEMETERY ELCTRICITY 61.34 Invoice Net 61.34 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 2300853-22AUGSEP2017 76038 111108 1 0013310 4160 TRFC CNTRL TRFIC SGNS 8.02 Invoice Net 8.02 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 2300853-24AUGSEP2017 76039 111108 1 0013310 4160 TRFC CNTRL TRFIC SGNS 7.64 Invoice Net 7.64 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 2300853-33AUGSEP2017 76041 111108 1 0013310 4160 TRFC CNTRL TRFIC SGNS 11.06 Invoice Net 11.06 6599 CONSTELLATION ENERGY S 00001 INV 09/18/2017 2300853-59JULAUG2017 76043 111114 1 0098160 4300 TRANS STAT ELCTRICITY 23.18 Invoice Net 23.18 6599 CONSTELLATION ENERGY S 00001 INV 09/18/2017 2300853-60AUG2017 76044 111114 09/21/2017 13:29 TOWN OF QUEENSBURY Ip 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 3.03 Invoice Net 3.03 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552577401 76093 111163 1 0318120 4300 SNTRY SWR ELCTRICITY 49.72 Invoice Net 49.72 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552575601 76094 111163 1 0328120 4300 SNTRY SWR ELCTRICITY .50 Invoice Net .50 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9490870001 76096 111163 1 0328120 4300 SNTRY SWR ELCTRICITY 41.04 Invoice Net 41.04 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9490870101 76098 111163 1 0328120 4300 SNTRY SWR ELCTRICITY .43 Invoice Net .43 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552575701 76110 111163 1 0328120 4300 SNTRY SWR ELCTRICITY 2.24 Invoice Net 2.24 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552576201 76113 111163 1 0328120 4300 SNTRY SWR ELCTRICITY 3.18 Invoice Net 3.18 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552575901 76115 111163 1 0328120 4300 SNTRY SWR ELCTRICITY 61.98 Invoice Net 61.98 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9521176401 76117 111163 1 0368120 4300 SNTRY SWR ELCTRICITY 302.71 Invoice Net 302.71 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552576001 76118 111163 1 0378120 4300 SNTRY SWR ELCTRICITY 2.11 Invoice Net 2.11 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9555800601 76137 111209 1 0408320 4300 WTR P/S ELCTRICITY 19,943.16 Invoice Net 19,943.16 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552577001 76138 111209 1 0408320 4300 WTR P/S ELCTRICITY .12 Invoice Net .12 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552575501 76139 111209 1 0408320 4300 WTR P/S ELCTRICITY .19 Invoice Net .19 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552576601 76140 111209 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9521176301 76149 111220 1 0017110 4300 PARKS ELCTRICITY 477.53 Invoice Net 477.53 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 9552575801 76198 111269 1 0011620 4300 0026 B & G ELCTRICITY .43 Invoice Net .43 09/21/2017 13:29 (TOWN OF QUEENSBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 22,343.94 7263 CONTECH ENGINEERED SOL 00000 20170164 INV 09/20/2017 15326409 75996 111065 1 0045110 4441 HGWY REP DR CNS MTL 6,833.45 Invoice Net 6,833.45 CHECK TOTAL 6,833.45 4788 COPELAND COATING CO. I 00000 20170184 INV 09/26/2017 IN-20171159 76180 111251 1 1387110 2899 PARKS CAP CNSTR 31,235.00 Invoice Net 31,235.00 CHECK TOTAL 31,235.00 5275 LAKE PLACID VACATION C 00000 INV 09/19/2017 08062017 76159 111230 1 0011355 4090 ASSESSOR TREDSUB 831.00 Invoice Net 831.00 CHECK TOTAL 831.00 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2017 1709-005409 76135 111207 1 0408340 4400 TRAN & DIS MSC CTRL 2.99 Invoice Net 2.99 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2017 1709-272343 76160 111231 1 1457110 2899 PARKS CAP CNSTR 240.00 Invoice Net 240.00 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2017 1709-272433 76161 111231 1 1457110 2899 PARKS CAP CNSTR 105.98 Invoice Net 105.98 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2017 1709-287752 76162 111231 1 1577110 2899 GURNEY LN CAP CNSTR 529.99 Invoice Net 529.99 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2017 1709-296512 76163 111231 1 1577110 2899 GURNEY LN CAP CNSTR 298.97 Invoice Net 298.97 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2017 1709-000861 76164 111231 1 1577110 2899 GURNEY LN CAP CNSTR 53.53 Invoice Net 53.53 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2017 1709-279625 76166 111231 1 1577110 2899 GURNEY LN CAP CNSTR 1,001.77 Invoice Net 1,001.77 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2017 1709-279665 76168 111231 1 1577110 2899 GURNEY LN CAP CNSTR 108.36 Invoice Net 108.36 CHECK TOTAL 2,341.59 6518 DEAN, DONALD 00000 INV 09/26/2017 640 76178 111249 1 0017110 4400 PARKS MSC CTRL 1,900.00 Invoice Net 1,900.00 6518 DEAN, DONALD 00000 INV 09/26/2017 642 76179 111250 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4823 PARKS RC FC RPR 200.00 Invoice Net 200.00 CHECK TOTAL 2,100.00 81 DELUREY SALES & SERVIC 00000 INV 09/20/2017 T245359 75938 111006 1 0045130 4110 HGWY MACH VHCL R M 34.91 Invoice Net 34.91 CHECK TOTAL 34.91 7285 DENNISON, LISA 00000 INV 09/26/2017 16-13245 75929 110997 1 0050000 52005 4981 FIRE EMS BL FR SRVC 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 6562 DIRECT ENERGY BUSINESS 00001 INV 09/18/2017 HS7244833 76026 111096 1 0028810 4500 CEMETERY HTNG FUEL 1.59 Invoice Net 1.59 6562 DIRECT ENERGY BUSINESS 00001 INV 09/18/2017 HS7244831 76027 111096 1 0028810 4500 8811 CEMETERY HEAT FUEL 894.22 Invoice Net 894.22 6562 DIRECT ENERGY BUSINESS 00001 INV 09/26/2017 HS7234474 76120 111191 1 0328120 4500 SNTRY SWR HTNG FUEL .78 Invoice Net .78 6562 DIRECT ENERGY BUSINESS 00001 INV 09/26/2017 HS7244832 76121 111191 1 0368120 4500 SNTRY SWR HTNG FUEL 3.96 Invoice Net 3.96 CHECK TOTAL 900.55 6562 DIRECT ENERGY BUSINESS 00002 INV 09/26/2017 172500032138806 76197 111267 1 0011620 4300 0022 B & G ELCTRICITY 8.78 Invoice Net 8.78 CHECK TOTAL 8.78 88 ARNAN DEVELOPMENT CORP 00000 INV 09/20/2017 0215785-00 75862 110927 1 0018540 4400 DRAINAGE MSC CTRL 27.98 Invoice Net 27.98 88 ARNAN DEVELOPMENT CORP 00000 INV 09/20/2017 0215596-00 75864 110927 1 0018540 4400 DRAINAGE MSC CTRL 42.60 Invoice Net 42.60 CHECK TOTAL 70.58 3606 E J PRESCOTT INC 00001 20170201 INV 09/26/2017 5291813 76116 111188 1 0408340 2300 TRAN & DIS MTRNG DVS 597.00 Invoice Net 597.00 CHECK TOTAL 597.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 09/26/2017 3323 76201 111272 09/21/2017 13:29 TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011220 4090 TWN SUP TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 7283 EMMINGER NEWTON PIGEON 00000 INV 09/19/2017 2016-215 76156 111227 1 0011355 4400 ASSESSOR MSC CTRL 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 577 EMPIRE HEALTH CHOICE I 00001 INV 09/26/2017 JULY 2017 990880 1 75970 111038 1 0019060 8060 HEALTH INS HEALTH INS 2,420.34 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,445.96 577 EMPIRE HEALTH CHOICE I 00001 INV 09/26/2017 AUGUST 2017 990880 1 75971 111039 1 0019060 8060 HEALTH INS HEALTH INS 2,420.34 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,445.96 577 EMPIRE HEALTH CHOICE I 00001 INV 09/26/2017 SEPT 2017 990880 1 75972 111040 1 0019060 8060 HEALTH INS HEALTH INS 2,420.34 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,445.96 577 EMPIRE HEALTH CHOICE I 00001 INV 09/26/2017 OCT 2017 990880 1 75973 111041 1 0019060 8060 HEALTH INS HEALTH INS 2,420.34 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,445.96 577 EMPIRE HEALTH CHOICE I 00001 INV 09/26/2017 990880-2 OCT 76042 111113 1 0019060 8060 HEALTH INS HEALTH INS 100,959.86 2 0029060 8060 HEALTH INS HEALTH INS 8,906.32 3 0049060 8060 HEALTH INS HEALTH INS 63,462.38 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 54,574.45 6 0329060 8060 HEALTH INS HEALTH INS 9,641.30 Invoice Net 244,166.95 CHECK TOTAL 253,950.79 5755 EMERGENCY MANAGEMENT 00000 INV 09/26/2017 170902 75987 111056 1 0050000 52005 4981 FIRE EMS BL FR SRVC -5,271.38 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,737.36 Invoice Net 3,465.98 CHECK TOTAL 3,465.98 7055 EVOLUTION RECYCLING IN 00000 INV 09/26/2017 689 75959 111027 1 0098160 4449 8160 TRANS STAT TRSH DSP R 286.31 Invoice Net 286.31 09/21/2017 13:29 TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7055 EVOLUTION RECYCLING IN 00000 INV 09/26/2017 691 75960 111027 1 0098160 4449 8160 TRANS STAT TRSH DSP R 321.31 Invoice Net 321.31 CHECK TOTAL 607.62 764 F W WEBB COMPANY 00000 INV 09/26/2017 56060514 76112 111183 1 0408340 4400 TRAN & DIS MSC CTRL 38.71 Invoice Net 38.71 CHECK TOTAL 38.71 5836 FAMILY FOOTWEAR CENTER 00001 INV 09/26/2017 4695 75890 110957 1 0011620 4820 B & G UNIFORMS 121.49 2 0013410 4820 FR CDE ENF UNIFORMS 125.99 Invoice Net 247.48 CHECK TOTAL 247.48 3368 FASTENAL 00000 INV 09/20/2017 NYSOU145846 75865 110930 1 0045130 4110 HGWY MACH VHCL R M 107.09 Invoice Net 107.09 3368 FASTENAL 00000 INV 09/20/2017 NYSOU145992 75939 110930 1 0045130 4110 HGWY MACH VHCL R M 89.87 Invoice Net 89.87 3368 FASTENAL 00000 INV 09/20/2017 NYSOU145961 75940 110930 1 0045130 4110 HGWY MACH VHCL R M 31.24 Invoice Net 31.24 3368 FASTENAL 00000 INV 09/26/2017 NYSOU146032 75964 111032 1 0408340 4400 TRAN & DIS MSC CTRL 22.47 Invoice Net 22.47 CHECK TOTAL 250.67 6624 FEDERAL WAGE & LABOR L 00000 INV 09/26/2017 50914 76196 111268 1 0011430 4400 PERSONNEL MSC CTRL 625.40 Invoice Net 625.40 CHECK TOTAL 625.40 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2017 36461SEP2017 75895 110962 1 0011650 4100 CCS TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2017 9533690SEP2017 75896 110962 1 0011650 4100 CCS TELEPHONE 65.52 Invoice Net 65.52 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2017 9533699SEP2017 75897 110962 1 0091650 4100 CTRL CMM TELEPHONE 27.47 Invoice Net 27.47 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2017 9533740SEP2017 75898 110962 1 0011650 4100 CCS TELEPHONE 529.75 Invoice Net 529.75 09/21/2017 13:29 TOWN OF QUEENSBURY P 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2017 9533786SEP2017 75899 110962 1 0471650 4100 CTRL CMM TELEPHONE 25.96 Invoice Net 25.96 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2017 9533794SEP2017 75900 110962 1 0011650 4100 CCS TELEPHONE 1,409.01 Invoice Net 1,409.01 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2017 75955 75955 111023 1 0401650 4100 CTRL CMM TELEPHONE 441.33 Invoice Net 441.33 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2017 9533838SEP2017 75990 111059 1 0021650 4100 CTRL CMM TELEPHONE 26.84 Invoice Net 26.84 6797 FIRSTLIGHT FIBER 00000 INV 09/19/2017 9533742SEP2017 76079 111149 1 0011650 4100 CCS TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 3,181.73 6325 FULTON COUNTY DEPT OF 00000 INV 09/26/2017 1701117 75958 111026 1 0408330 4400 WTR PFCTN MSC CTRL 1,350.75 Invoice Net 1,350.75 CHECK TOTAL 1,350.75 1527 G A WEST INC 00000 INV 09/26/2017 51708 76170 111241 1 1387110 2899 PARKS CAP CNSTR 603.00 Invoice Net 603.00 1527 G A WEST INC 00000 INV 09/26/2017 51571 76171 111241 1 0017110 4400 PARKS MSC CTRL 84.00 Invoice Net 84.00 CHECK TOTAL 687.00 125 CENTER FOR OCCUPATIONA 00003 INV 09/26/2017 29363 76200 111271 1 0011430 4455 PERSONNEL PRF HLTH S 477.00 Invoice Net 477.00 CHECK TOTAL 477.00 128 GLENS FALLS PRINTING 00000 INV 09/26/2017 76572 76068 111138 1 0017110 4824 PARKS REC PRGRMS 693.00 Invoice Net 693.00 CHECK TOTAL 693.00 6369 GLOBAL MONTELLO GROUP 00000 20170193 INV 09/26/2017 17078229 75952 111020 1 0408340 4410 TRAN & DIS FUEL 2,234.10 Invoice Net 2,234.10 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 09/20/2017 17078201 75999 111068 1 0045130 4410 HGWY MACH FUEL 272.35 Invoice Net 272.35 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 09/20/2017 17078234 76000 111068 09/21/2017 13:29 TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4410 HGWY MACH FUEL 1,726.35 Invoice Net 1,726.35 CHECK TOTAL 4,232.80 4052 GRAINGER 00000 INV 09/26/2017 9554205782 76193 111264 1 0011620 4070 0022 B & G BLDG R M 29.69 Invoice Net 29.69 CHECK TOTAL 29.69 5769 GMES BURLINGTON 00000 INV 09/26/2017 S3000164.001 76108 111180 1 0408320 4350 WTR P/S WTR PT MNT 60.81 Invoice Net 60.81 CHECK TOTAL 60.81 6612 HOLIDAY INN SYRACUSE-L 00000 20170065 INV 09/19/2017 76158 76158 111229 1 0013410 4090 FR CDE ENF TREDSUB 612.00 Invoice Net 612.00 CHECK TOTAL 612.00 147 HOLLAND COMPANY INC 00000 INV 09/26/2017 6077 75974 111043 1 0408330 4271 WTR PFCTN W T CHMCLS 3,887.05 Invoice Net 3,887.05 CHECK TOTAL 3,887.05 2892 INTERSTATE BATTERY SYS 00000 INV 09/20/2017 21038875 76018 111087 1 0045130 4110 HGWY MACH VHCL R M 117.95 Invoice Net 117.95 CHECK TOTAL 117.95 7288 KOEPPEL MARTONE & LEIS 00000 INV 09/26/2017 76107 76107 111175 1 0010000 51001 GENERAL R PRPTY TX 9,790.00 2 0050000 51001 4981 FIRE EMS R PRPTY TX 9,764.00 3 0050000 51001 4980 FIRE EMS R PRPTY TX 31,734.00 4 0230000 51001 SQBY LT R PRPTY TX 7,323.00 5 0400000 51001 QBY WTR R PRPTY TX 13,019.00 Invoice Net 71,630.00 CHECK TOTAL 71,630.00 7282 LALONDE, STEPHEN P. 00000 INV 09/07/2017 A2016-259 75887 110954 1 0011430 4400 PERSONNEL MSC CTRL 1,943.50 Invoice Net 1,943.50 CHECK TOTAL 1,943.50 180 LELAND PAPER CO INC 00000 INV 09/26/2017 410245124 75976 111044 1 0408330 4270 WTR PFCTN CHMCLS GLS 45.99 Invoice Net 45.99 CHECK TOTAL 45.99 09/21/2017 13:29 TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/20/2017 29278337 75855 110920 1 0045130 4110 HGWY MACH VHCL R M 11.36 Invoice Net 11.36 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2017 07508-2017 75904 110972 1 0011620 4400 B & G MSC CTRL 9.38 2 0011620 4070 0022 B & G BLDG R M 7.11 Invoice Net 16.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2017 08634 75907 110972 1 0011620 4070 0024 B & G BLDG R M 12.33 Invoice Net 12.33 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2017 07705 75908 110972 1 0011620 4070 0022 B & G BLDG R M 15.17 2 0011620 4400 B & G MSC CTRL 16.48 Invoice Net 31.65 3708 LOWE'S COMPANIES, INC 00000 INV 09/20/2017 916278 76002 110920 1 0045130 4110 HGWY MACH VHCL R M 73.50 Invoice Net 73.50 3708 LOWE'S COMPANIES, INC 00000 INV 09/20/2017 915290 76003 110920 1 0045130 4110 HGWY MACH VHCL R M 168.51 Invoice Net 168.51 3708 LOWE'S COMPANIES, INC 00000 INV 09/18/2017 06246-1 76028 111098 1 0028810 4400 CEMETERY MSC CTRL 14.36 ' Invoice Net 14.36 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 09/26/2017 07492-2017 76046 111112 1 0017110 4400 PARKS MSC CTRL 310.64 Invoice Net 310.64 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 09/26/2017 06433-2017 76053 111112 1 0017110 4400 PARKS MSC CTRL 103.44 Invoice Net 103.44 3708 LOWE'S COMPANIES, INC 00000 CRM 09/26/2017 RETURN 777380 76054 111112 1 0017110 4400 PARKS MSC CTRL -7.58 Invoice Net -7.58 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 09/26/2017 28425 76057 111112 1 0017110 4400 PARKS MSC CTRL 13.52 Invoice Net 13.52 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2017 06507 76058 111112 1 1457110 2899 PARKS CAP CNSTR 75.00 Invoice Net 75.00 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 09/26/2017 07632 76060 111112 1 0017110 4400 PARKS MSC CTRL 189.96 Invoice Net 189.96 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2017 07253 76190 111261 1 0011620 4400 B & G MSC CTRL 16.42 Invoice Net 16.42 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2017 07073 76191 111261 1 0011620 4400 B & G MSC CTRL 8.02 Invoice Net 8.02 09/21/2017 13:29 TOWN OF QUEENSBURY P 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,037.62 7215 MAD SCIENCE OF THE CAP 00000 20170127 INV 09/26/2017 218 76186 111257 1 0017110 4824 PARKS REC PRGRMS 870.00 Invoice Net 870.00 7215 MAD SCIENCE OF THE CAP 00000 20170127 INV 09/26/2017 217 76187 111257 1 0017110 4824 PARKS REC PRGRMS 1,305.00 Invoice Net 1,305.00 CHECK TOTAL 2,175.00 7228 MAGNA5 LLC 00000 INV 09/26/2017 4508612 75986 111055 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0091650 4100 CTRL CMM TELEPHONE 42.77 3 0011650 4100 CCS TELEPHONE 445.62 4 0471650 4100 CTRL CMM TELEPHONE 42.92 Invoice Net 3,280.63 7228 MAGNA5 LLC 00000 INV 09/26/2017 4512457 76126 111199 1 0321650 4100 CTRL CMM TELEPHONE 238.40 2 0351650 4100 CTRL CMM TELEPHONE 33.36 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.12 CHECK TOTAL 3,585.75 6051 MAIN CARE ENERGY 00000 INV 09/18/2017 .1021616 76050 111121 1 0098160 4500 TRANS STAT HTNG FUEL 496.98 Invoice Net 496.98 6051 MAIN CARE ENERGY 00000 INV 09/26/2017 1016141 76061 111131 1 0017110 4410 PARKS FUEL 431.55 Invoice Net 431.55 CHECK TOTAL 928.53 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/26/2017 45354795 75966 111034 1 0408320 4350 WTR P/S WTR PT MNT 997.38 Invoice Net 997.38 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/26/2017 45188151 75967 111034 1 0408320 4350 WTR P/S WTR PT MNT 33.09 Invoice Net 33.09 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/26/2017 45104309 75968 111034 1 0408320 4350 WTR P/S WTR PT MNT 205.71 Invoice Net 205.71 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/26/2017 45151744 75969 111034 1 0408320 4350 WTR P/S WTR PT MNT 35.49 Invoice Net 35.49 CHECK TOTAL 1,271.67 6916 MELLON, MAURA C 00000 INV 09/26/2017 75975 75975 1 0011315 4090 ACCOUNTING TREDSUB 59.71 Invoice Net 59.71 09/21/2017 13:29 TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 59.71 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/26/2017 1918-2017 75920 110988 1 0015132 4300 HGWY GRGE ELCTRICITY 405.43 Invoice Net 405.43 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/26/2017 3918 75921 110988 1 0011620 4300 0024 B & G ELCTRICITY 238.91 Invoice Net 238.91 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/26/2017 3916 75922 110988 1 0011620 4300 0027 B & G ELCTRICITY 183.48 Invoice Net 183.48 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/26/2017 1917 75923 110988 1 0011620 4300 0022 B & G ELCTRICITY 377.77 Invoice Net 377.77 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/26/2017 3919 76188 111259 1 0017110 4300 PARKS ELCTRICITY 146.22 Invoice Net 146.22 CHECK TOTAL 1,351.81 4272 MOTIVE POWER & PAINT L 00000 INV 09/20/2017 74187 76005 111074 1 0045130 4110 HGWY MACH VHCL R M 764.86 Invoice Net 764.86 CHECK TOTAL 764.86 6319 NATIONAL BUSINESS EQUI 00001 INV 09/26/2017 IN201587 76206 111277 1 0011680 4800 IT EQP RP 2,094.09 Invoice Net 2,094.09 CHECK TOTAL 2,094.09 6319 NATIONAL BUSINESS EQUI 00003 INV 09/26/2017 56067046 76036 111107 1 0011680 4800 IT EQP RP 145.96 Invoice Net 145.96 CHECK TOTAL 145.96 6319 NATIONAL BUSINESS EQUI 00004 INV 09/26/2017 30782054 75893 110960 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 09/26/2017 09104AUGSEP2017 75906 110974 1 0098160 4300 TRANS STAT ELCTRICITY 12.15 Invoice Net 12.15 407 NATIONAL GRID 00001 INV 09/26/2017 37107AUGSEP2017 75917 110985 1 0011620 4300 0025 B & G ELCTRICITY 21.49 Invoice Net 21.49 407 NATIONAL GRID 00001 INV 09/26/2017 78103AUGSEP2017 75918 110985 1 0011620 4300 0022 B & G ELCTRICITY 45.86 Invoice Net 45.86 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/26/2017 33109AUGSEP2017 75919 110985 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 45.29 407 NATIONAL GRID 00001 INV 09/26/2017 90017AUGSEP2017 75925 110993 1 0255182 4305 ST LGHTING STRT LGHTS 96.45 Invoice Net 96.45 407 NATIONAL GRID 00001 INV 09/13/2017 72013AUGSEP2017 75942 111010 1 0013310 4160 TRFC CNTRL TRFIC SGNS 29.28 Invoice Net 29.28 407 NATIONAL GRID 00001 INV 09/13/2017 09108AUGSEP2017 75943 111010 1 0013310 4300 TRFC CNTRL ELCTRICITY 81.62 Invoice Net 81.62 407 NATIONAL GRID 00001 INV 09/26/2017 36101AUGSEP2017 75946 111014 1 0098160 4300 TRANS STAT ELCTRICITY 43.00 Invoice Net 43.00 407 NATIONAL GRID 00001 INV 09/26/2017 71001AUGAUG2017 75977 111045 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 09/26/2017 32006AUGAUG2017 75978 111045 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 09/26/2017 71114AUGAUG2017 75979 111045 1 0478320 4300 WTR P/S ELCTRICITY 93.07 Invoice Net 93.07 407 NATIONAL GRID 00001 INV 09/26/2017 54003AUGAUG2017 75981 111045 1 0408320 4500 WTR P/S HTNG FUEL 63.44 Invoice Net 63.44 407 NATIONAL GRID 00001 INV 09/18/2017 AUGSEPT34100 76023 111093 1 0028810 4300 8811 CEMETERY ELCTRICITY 146.99 Invoice Net 146.99 407 NATIONAL GRID 00001 INV 09/18/2017 AUGSEPT34106 76024 111093 1 0028810 4500 8811 CEMETERY HEAT FUEL 402.07 Invoice Net 402.07 407 NATIONAL GRID 00001 INV 09/18/2017 AUGSEPT33106 76025 111093 1 0028810 4300 CEMETERY ELCTRICITY 111.84 Invoice Net 111.84 407 NATIONAL GRID 00001 INV 09/26/2017 78100AUGSEP17 76089 111159 1 0318120 4300 SNTRY SWR ELCTRICITY 74.40 Invoice Net 74.40 407 NATIONAL GRID 00001 INV 09/26/2017 65004AUGSEP17 76091 111159 1 0368120 4300 SNTRY SWR ELCTRICITY 360.39 2 0368120 4500 SNTRY SWR HTNG FUEL 26.14 Invoice Net 386.53 407 NATIONAL GRID 00001 INV 09/26/2017 36107AUGAUG2017 76141 111213 1 0408320 4300 WTR P/S ELCTRICITY 11,247.57 Invoice Net 11,247.57 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/26/2017 85009AugSpet2017 76147 111218 1 0017110 4300 PARKS ELCTRICITY 24.61 Invoice Net 24.61 407 NATIONAL GRID 00001 INV 09/26/2017 98107AugSept2017 76148 111218 1 0017110 4300 PARKS ELCTRICITY 387.32 Invoice Net 387.32 CHECK TOTAL 13,360.72 4771 NATURE'S WAY PEST CONT 00001 INV 09/18/2017 297029 76032 111102 1 0028810 4070 CEMETERY BLDG R M 60.00 Invoice Net 60.00 4771 NATURE'S WAY PEST CONT 00001 INV 09/18/2017 297029-1 76033 111102 1 0028810 4070 8811 CEMETERY BLDG R M 175.00 Invoice Net 175.00 CHECK TOTAL 235.00 228 NEW YORK FIRE & SECURI 00000 INV 09/26/2017 64563 75891 110958 1 0098160 4400 TRANS STAT MSC CTRL 39.00 Invoice Net 39.00 228 NEW YORK FIRE & SECURI 00000 INV 09/26/2017 64559 75905 110973 1 0098160 4400 TRANS STAT MSC CTRL 113.85 Invoice Net 113.85 CHECK TOTAL 152.85 669 NORTH QUEENSBURY RESCU 00001 INV 09/26/2017 76185 76185 111256 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 CHECK TOTAL 28,333.33 5613 NORTHEAST SIGNAL, INC. 00000 INV 09/20/2017 090617BS1 76006 111075 1 2153310 2899 TRFC SGN CAP CNSTR 1,140.00 Invoice Net 1,140.00 CHECK TOTAL 1,140.00 7131 NORTHEAST SOLUTIONS 00000 INV 09/26/2017 NES00475 76192 111263 1 0011620 4070 0022 B & G BLDG R M 260.00 Invoice Net 260.00 CHECK TOTAL 260.00 229 NY TECH SUPPLY 00000 INV 09/20/2017 C10617808 76007 111076 1 0045130 4110 HGWY MACH VHCL R M 143.74 Invoice Net 143.74 CHECK TOTAL 143.74 1278 NYS DEPT OF ENCON 00006 INV 09/26/2017 9990000342427 76127 111198 1 0408320 4400 WTR P/S MSC CTRL 425.00 Invoice Net 425.00 09/21/2017 13:29 TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 425.00 6300 NYS GIS ASSOCIATION 00000 INV 09/19/2017 76119 76119 111186 1 0018020 4090 PLANNING TREDSUB 195.00 Invoice Net 195.00 CHECK TOTAL 195.00 1862 PALLETTE STONE CORP 00000 INV 09/20/2017 520296 76008 111077 1 0045110 4400 HGWY REP MSC CTRL 263.20 Invoice Net 263.20 CHECK TOTAL 263.20 4817 PALMER, MICHAEL 00000 INV 09/19/2017 76157 76157 111228 1 0013410 4090 FR CDE ENF TREDSUB 30.37 Invoice Net 30.37 CHECK TOTAL 30.37 7284 PARKER, DEBRA 00000 INV 09/26/2017 17-4426 75928 110996 1 0050000 52005 4981 FIRE EMS BL FR SRVC 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 253 PASSONNO CORPORATION 00000 INV 09/26/2017 11007502-01 76105 111177 1 0478340 4400 TRAM & DIS MSC CTRL 73.82 Invoice Net 73.82 253 PASSONNO CORPORATION 00000 INV 09/26/2017 11002589-01 76177 111248 1 0017110 4400 PARKS MSC CTRL 136.56 Invoice Net 136.56 CHECK TOTAL 210.38 255 PECKHAM MATERIALS CORP 00001 INV 09/20/2017 779706 76009 111078 1 0045110 4620 HGWY REP RD PVG MTR 1,488.32 Invoice Net 1,488.32 255 PECKHAM MATERIALS CORP 00001 INV 09/20/2017 779798 76010 111078 1 0045110 4620 HGWY REP RD PVG MTR 21,584.91 Invoice Net 21,584.91 255 PECKHAM MATERIALS CORP 00001 INV 09/20/2017 779790 76011 111078 1 0045110 4620 HGWY REP RD PVG MTR 12,124.57 Invoice Net 12,124.57 255 PECKHAM MATERIALS CORP 00001 INV 09/20/2017 769903 76013 111078 1 0045110 4620 HGWY REP RD PVG MTR 1,298.51 Invoice Net 1,298.51 255 PECKHAM MATERIALS CORP 00001 INV 09/20/2017 770881 76014 111078 1 0045110 4400 HGWY REP MSC CTRL 618.59 Invoice Net 618.59 CHECK TOTAL 37,114.90 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 20 barbarae `PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6794 PUBLIC EMPLOYER RISK M 00000 INV 09/26/2017 WCB000078 76189 111260 1 0019040 8040 WORK COMP WCMP INS 80.59 2 0029040 8040 WORK COMP WCMP INS 28.90 3 0049040 8040 WORK COMP WCMP INS 285.76 4 0099040 8040 WORK COMP WCMP INS 9.30 5 0329040 8040 WORK COMP WCMP INS 11.36 6 0409040 8040 WORK COMP WCMP INS 85.02 Invoice Net 500.93 CHECK TOTAL 500.93 261 PITNEY BOWES INC 00001 INV 09/26/2017 3304288147 75930 110998 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 4943 POOLS PLUS 00000 INV 09/26/2017 69991 76040 111106 1 0017110 4271 PARKS W T CHMCLS 190.68 Invoice Net 190.68 CHECK TOTAL 190.68 127 POST STAR, THE 00001 INV 09/19/2017 28706 76104 111174 1 0018010 4080 ZONING LGL AD 66.44 Invoice Net 66.44 127 POST STAR, THE 00001 INV 09/19/2017 28441 76106 111174 1 0018020 4080 PLANNING LGL AD 29.10 Invoice Net 29.10 CHECK TOTAL 95.54 5691 PRECISION INDUSTRIAL M 00000 20170192 INV 09/26/2017 1310 76124 111196 1 0328120 4800 SNTRY SWR EQP RP 1,910.00 2 0368120 4800 SNTRY SWR EQP RP 955.00 Invoice Net 2,865.00 CHECK TOTAL 2,865.00 7006 PRIMELINK 00000 INV 09/26/2017 9572-1 AUG2017 75894 110961 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 INV 09/20/2017 039327 75851 110915 1 0045130 4110 HGWY MACH VHCL R M 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/26/2017 75911 75911 110979 1 0011620 4410 B & G FUEL 168.06 Invoice Net 168.06 09/21/2017 13:29 TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/18/2017 8312017DIESEL 76034 111104 1 0028810 4410 CEMETERY FUEL 14.64 Invoice Net 14.64 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/18/2017 8312017GAS 76035 111104 1 0028810 4410 CEMETERY FUEL 205.53 Invoice Net 205.53 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/19/2017 76095 76095 111164 1 0018010 4410 ZONING FUEL 23.54 Invoice Net 23.54 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/19/2017 76097 76097 111164 1 0013620 4410 BLD CD ENF FUEL 138.70 Invoice Net 138.70 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/19/2017 76099 76099 111164 1 0013410 4410 FR CDE ENF FUEL 68.27 Invoice Net 68.27 269 QUEENSBURY HIGHWAY DEP 00000 20170010 INV 09/26/2017 090517 76142 111214 1 0017110 4410 PARKS FUEL 454.18 Invoice Net 454.18 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/19/2017 2167-815 76165 111233 1 0011355 4410 ASSESSOR FUEL 14.19 Invoice Net 14.19 CHECK TOTAL 1,087.11 272 QUEENSBURY WATER DEPT 00000 INV 09/26/2017 AUGUST 2017 76129 111201 1 0328120 4410 SNTRY SWR FUEL 537.39 Invoice Net 537.39 CHECK TOTAL 537.39 7092 RASP INC 00000 INV 09/26/2017 17-2405-01 75965 111033 1 0408320 4350 WTR P/S WTR PT MNT 852.00 Invoice Net 852.00 CHECK TOTAL 852.00 866 ROSS VALVE MFG. CO. IN 00000 INV 09/26/2017 IN01044099 76109 111181 1 0408340 4320 TRAN & DIS SRVC MTRLS 574.89 Invoice Net 574.89 CHECK TOTAL 574.89 6552 SANTANA, SUZETTE 00000 INV 09/26/2017 09112017 75924 110992 1 0011110 4150 TWN JSTC STENO 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 6412 BOLLAM, SHEEDY, TORANI 00000 INV 09/26/2017 347294 75992 111061 1 0011315 4401 ACCOUNTING CPA AUDIT 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 09/21/2017 13:29 TOWN OF QUEENSBURY P 22 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2570 SIEWERT EQUIPMENT 00000 INV 09/26/2017 40053637-00 76128 111200 1 0328120 4400 SNTRY SWR MSC CTRL 45.09 Invoice Net 45.09 CHECK TOTAL 45.09 6782 SKETCH DESIGN LOUNGE 00000 INV 09/26/2017 QBREC9-12-2017 76173 111244 1 0017110 4824 PARKS REC PRGRMS 870.00 Invoice Net 870.00 CHECK TOTAL 870.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 09/26/2017 PI-A00134239 76176 111247 1 1467110 2899 PARKS CAP CNSTR 704.00 Invoice Net 704.00 CHECK TOTAL 704.00 314 SOUTHWORTH-MILTON INC. 00000 INV 09/20/2017 SCINV261539 76001 111070 1 0045130 4110 HGWY MACH VHCL R M 409.75 Invoice Net 409.75 CHECK TOTAL 409.75 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2017 202546 75947 111015 1 0408320 4400 WTR P/S MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2017 202540 75948 111015 1 0408340 4400 TRAN & DIS MSC CTRL 44.99 Invoice Net 44.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2017 202529 75949 111015 1 0408320 4350 WTR P/S WTR PT MNT 26.97 Invoice Net 26.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2017 202485 75950 111015 1 0408340 4400 TRAN & DIS MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2017 202478 75951 111015 1 0408320 4400 WTR P/S MSC CTRL 52.46 Invoice Net 52.46 230 ST ANDREWS ACE HARDWAR 00001 INV 09/18/2017 202566 76030 111100 1 0028810 4400 CEMETERY MSC CTRL 10.76 Invoice Net 10.76 230 ST ANDREWS ACE HARDWAR 00001 INV 09/18/2017 202568 76031 111100 1 0028810 4400 CEMETERY MSC CTRL 6.59 Invoice Net 6.59 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2017 202567 76078 111148 1 0408340 4400 TRAN & DIS MSC CTRL 31.70 Invoice Net 31.70 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2017 202554 76100 111148 1 0408320 4350 WTR P/S WTR PT MNT 45.54 Invoice Net 45.54 09/21/2017 13:29 !TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 09/26/2017 202482 76143 111215 1 0017110 4400 PARKS MSC CTRL 39.42 Invoice Net 39.42 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 09/26/2017 202466 76145 111215 1 0017110 4400 PARKS MSC CTRL 26.96 Invoice Net 26.96 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 09/26/2017 202492 76146 111215 1 0017110 4400 PARKS MSC CTRL 5.98 Invoice Net 5.98 CHECK TOTAL 318.34 2889 STAPLES, INC AND SUBSI 00001 INV 09/26/2017 3350462707 75889 110956 1 0011110 4010 TWN JSTC SUPPLIES 50.78 Invoice Net 50.78 2889 STAPLES, INC AND SUBSI 00001 INV 09/26/2017 8046222382 75913 110981 1 0011620 4010 B & G SUPPLIES 38.95 Invoice Net 38.95 2889 STAPLES, INC AND SUBSI 00001 INV 09/19/2017 3350462710 76092 111160 1 0018020 4010 PLANNING OFF SUPP 31.16 Invoice Net 31.16 CHECK TOTAL 120.89 5318 STILLMAN, GARY K. 00000 INV 09/19/2017 76130 76130 111194 • 1 0013410 4090 FR CDE ENF TREDSUB 66.78 Invoice Net 66.78 CHECK TOTAL 66.78 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2017 0345945 76072 111142 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2017 0345946 76073 111142 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2017 0345947 76101 111142 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2017 0345948 76132 111142 1 0017110 4991 PARKS LS LAND . 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2017 0345949 76133 111142 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2017 0345950 76134 111142 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2017 0347786 76136 111142 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 09/21/2017 13:29 (TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 790.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/26/2017 35422 75926 110994 1 0011680 4335 IT SFT SB MNT 371.00 Invoice Net 371.00 CHECK TOTAL 371.00 4156 SYNERGY PROMOTIONS 00000 20170202 INV 09/26/2017 3873 76181 111252 1 0017110 4825 PARKS RECPRGSUPP 2,134.40 Invoice Net 2,134.40 4156 SYNERGY PROMOTIONS 00000 20170197 INV 09/26/2017 3875 76182 111252 1 0017110 4825 PARKS RECPRGSUPP 253.00 Invoice Net 253.00 CHECK TOTAL 2,387.40 323 TAYLOR WELDING SUPPLY 00000 INV 09/20/2017 00748205 76012 111081 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 323 TAYLOR WELDING SUPPLY 00000 INV 09/26/2017 00748426 76071 111141 1 0017110 4400 PARKS MSC CTRL 35.64 Invoice Net 35.64 323 TAYLOR WELDING SUPPLY 00000 INV 09/26/2017 00748519 76102 111173 1 0408340 4340 TRAN & DIS MAINT CNTR 35.00 Invoice Net 35.00 CHECK TOTAL 238.22 5748 TIFCO INDUSTRIES INC 00000 INV 09/20/2017 71285194 75858 110923 1 0045130 4110 HGWY MACH VHCL R M 135.60 Invoice Net 135.60 CHECK TOTAL 135.60 617 TOWN OF QUEENSBURY 00000 INV 09/26/2017 76074 76074 111144 1 0011330 4030 TX RECR POSTAGE 19.62 Invoice Net 19.62 617 TOWN OF QUEENSBURY 00000 INV 09/26/2017 76075 76075 111144 1 0011410 4030 TWN CLERK POSTAGE 20.11 Invoice Net 20.11 617 TOWN OF QUEENSBURY 00000 INV 09/26/2017 76076 76076 111144 1 0011410 4030 TWN CLERK POSTAGE 64.86 Invoice Net 64.86 617 TOWN OF QUEENSBURY 00000 INV 09/26/2017 76077 76077 111144 1 0011410 4030 TWN CLERK POSTAGE 163.02 Invoice Net 163.02 617 TOWN OF QUEENSBURY 00000 INV 09/19/2017 AUGPOSTAGE 76080 111150 1 0018020 4030 032 PLANNING POSTAGE 120.52 Invoice Net 120.52 617 TOWN OF QUEENSBURY 00000 INV 09/19/2017 AUGUSTPOSTG 76081 111150 09/21/2017 13:29 TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011670 4030 MAILING POSTAGE 271.52 Invoice Net 271.52 617 TOWN OF QUEENSBURY 00000 INV 09/19/2017 76082 76082 111153 1 0013410 4030 FR CDE ENF POSTAGE 10.37 Invoice Net 10.37 617 TOWN OF QUEENSBURY 00000 INV 09/19/2017 76083 76083 111153 1 0013620 4030 BLD CD ENF POSTAGE 33.55 Invoice Net 33.55 617 TOWN OF QUEENSBURY 00000 INV 09/19/2017 76084 76084 111153 1 0018020 4030 PLANNING POSTAGE 121.41 Invoice Net 121.41 617 TOWN OF QUEENSBURY 00000 INV 09/26/2017 76085 76085 111152 1 0011330 4030 TX RECR POSTAGE 2,269.85 Invoice Net 2,269.85 617 TOWN OF QUEENSBURY 00000 INV 09/19/2017 76086 76086 111153 1 0018010 4030 ZONING POSTAGE 162.13 Invoice Net 162.13 617 TOWN OF QUEENSBURY 00000 INV 09/26/2017 76088 76088 111152 1 0011330 4030 TX RECR POSTAGE 844.68 Invoice Net 844.68 617 TOWN OF QUEENSBURY 00000 INV 09/26/2017 76090 76090 111152 1 0011330 4030 TX RECR POSTAGE 7.36 Invoice Net 7.36 617 TOWN OF QUEENSBURY 00000 INV 09/26/2017 76131 76131 111203 1 0408310 4030 WTR ADMIN POSTAGE 108.23 Invoice Net 108.23 617 TOWN OF QUEENSBURY 00000 INV 09/19/2017 AugustMailings 76167 111238 1 0011355 4030 ASSESSOR POSTAGE 37.31 Invoice Net 37.31 617 TOWN OF QUEENSBURY 00000 INV 09/26/2017 AUGUST 2017 76175 111246 1 0328110 4030 W W ADMIN POSTAGE 50.00 2 0368120 4400 SNTRY SWR MSC CTRL 26.82 Invoice Net 76.82 CHECK TOTAL 4,331.36 5158 TYLER TECHNOLOGIES INC 00001 INV 09/26/2017 045-197122 75988 111057 1 0011680 4335 IT SFT SB MNT 10,384.25 2 0010000 0480 GENERAL PREP EXP 22,239.42 Invoice Net 32,623.67 5158 TYLER TECHNOLOGIES INC 00001 CRM 09/11/2017 045-201599 75989 111057 1 0011680 4335 IT SFT SB MNT -2,971.11 Invoice Net -2,971.11 5158 TYLER TECHNOLOGIES INC 00001 INV 09/26/2017 045-197121 75991 111057 1 0011680 4335 IT SFT SB MNT 950.00 Invoice Net 950.00 CHECK TOTAL 30, 602.56 09/21/2017 13:29 TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 09/26/2017 052 3454582 75912 110980 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 09/26/2017 052 3456968 75962 111030 1 0408320 4400 WTR P/S MSC CTRL 2.54 2 0408340 4820 TRAN & DIS UNIFORMS 21.26 Invoice Net 23.80 6714 UNIFIRST CORPORATION 00000 INV 09/26/2017 052 3453957 75963 111030 1 0408320 4400 WTR P/S MSC CTRL 2.54 2 0408340 4820 TRAN & DIS UNIFORMS 21.26 Invoice Net 23.80 6714 UNIFIRST CORPORATION 00000 INV 09/20/2017 052 3454581 76016 111085 1 0045110 4820 HGWY REP UNIFORMS 26.83 2 0045130 4110 HGWY MACH VHCL R M 28.88 Invoice Net 55.71 6714 UNIFIRST CORPORATION 00000 INV 09/20/2017 052 3457597 76017 111085 1 0045110 4820 HGWY REP UNIFORMS 34.00 2 0045130 4110 HGWY MACH VHCL R M 23.32 Invoice Net 57.32 6714 UNIFIRST CORPORATION 00000 INV 09/26/2017 052 3453958 76122 111193 1 0328120 4820 SNTRY SWR UNIFORMS 12.68 Invoice Net 12.68 6714 UNIFIRST CORPORATION 00000 INV 09/26/2017 052 3456969 76123 111193 1 0328120 4820 SNTRY SWR UNIFORMS 12.68 Invoice Net 12.68 6714 UNIFIRST CORPORATION 00000 INV 09/26/2017 052 3457598 76194 111265 1 0011620 4400 B & G MSC CTRL 5.22 2 0011620 4820 B & G UNIFORMS 26.05 Invoice Net 31.27 CHECK TOTAL 244.50 5132 VANTAGE EQUIPMENT, LLC 00001 INV 09/20/2017 P251108 75998 111067 1 0045130 4110 HGWY MACH VHCL R M 277.71 Invoice Net 277.71 CHECK TOTAL 277.71 1256 VERIZON WIRELESS 00002 INV 09/26/2017 9792236485 75961 111029 1 0011650 4105 CCS MBL CMMN 400.10 Invoice Net 400.10 1256 VERIZON WIRELESS 00002 INV 09/26/2017 9792474110 76125 111197 1 0328110 4105 W W ADMIN MBL CMMN 101.72 Invoice Net 101.72 1256 VERIZON WIRELESS 00002 INV 09/26/2017 9792494335 76155 111225 1 0401650 4100 CTRL CMM TELEPHONE 151.26 Invoice Net 151.26 CHECK TOTAL 653.08 09/21/2017 13:29 (TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 09/26/2017 I47588161 76103 111176 1 0408310 4010 WTR ADMIN OFF SUPP 154.41 2 0408320 4400 WTR P/S MSC CTRL 482.89 Invoice Net 637.30 CHECK TOTAL 637.30 356 WARREN TIRE SERV CTR I 00001 INV 09/26/2017 16487 76069 111139 1 0017110 4110 PARKS VHCL R M 786.44 Invoice Net 786.44 356 WARREN TIRE SERV CTR I 00001 INV 09/26/2017 16527 76070 111139 1 0017110 4110 PARKS VHCL R M 94.90 Invoice Net 94.90 CHECK TOTAL 881.34 2509 WASTE MANAGEMENT OF EA 00000 INV 09/18/2017 7634984-0449-3 76052 111123 1 0098160 4448 TRANS STAT TRSH HL B 628.92 Invoice Net 628.92 2509 WASTE MANAGEMENT OF EA 00000 INV 09/18/2017 7635006-0449-4 76055 111123 1 0098160 4449 TRANS STAT TRSH DSP R 978.37 Invoice Net 978.37 2509 WASTE MANAGEMENT OF EA 00000 INV 09/18/2017 7634913-0449-2 76056 111123 1 0098160 4449 TRANS STAT TRSH DSP R 664.62 Invoice Net 664.62 2509 WASTE MANAGEMENT OF EA 00000 INV 09/18/2017 7635004-0449-9 76059 111123 1 0098160 4448 TRANS STAT TRSH HL B 419.31 Invoice Net 419.31 CHECK TOTAL 2,691.22 5030 WATKINS, JOANNE 00000 INV 09/26/2017 75984 75984 111052 1 0011315 4090 ACCOUNTING TREDSUB 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 939 WEST GLENS FALLS EMERG 00001 INV 09/26/2017 76183 76183 111254 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 360 WEST PUBLISHING CORPOR 00001 INV 09/26/2017 836720097 75994 111063 1 0011420 4090 TWN CNSL TREDSUB 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6923 PNC BANK C/O WHEELABRA 00000 INV 09/26/2017 006-011889 75945 111013 1 0098160 4448 TRANS STAT TRSH HL B 9,686.60 Invoice Net 9,686.60 CHECK TOTAL 9,686.60 09/21/2017 13:29 (TOWN OF QUEENSBURY P 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6686 WILDERNESS PROPERTY MA 00000 INV 09/26/2017 091517 76174 111245 1 1457110 2899 PARKS CAP CNSTR 3,650.00 2 1457110 4403 PARKS ENG SURV 1,100.00 Invoice Net 4,750.00 CHECK TOTAL 4,750.00 304 INVOICES WARRANT TOTAL 757,405.04 757,405.04 • 09/21/2017 13:29 TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 22,239.42 001 0010000 GENERAL FUND 001 -00-0000-51001 - REAL PROPERTY TAXES 9,790.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 50.78 1,613.36 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 120.00 5,056.54 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 105.00 582.08 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 74.71 1,051.91 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 7,500.00 .00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,141.51 6,867.30 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 37.31 1,139.23 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 831.00 616.00 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 600.00 294.87 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 14.19 162.59 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 247.99 1,952.79 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 190.00 2,032.00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 2,568.90 -583.15 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 477.00 -309.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 38.95 204.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 311.97 3,939.88 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 12.33 4,971.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 71.76 1,105.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,096.34 7,876.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 259.93 5,369.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.49 172.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .43 266.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 346.60 3,085.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 60.29 5,993.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 168.06 3,704.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 46.82 463.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.27 1,472.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 170.01 1,158.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,855.07 16,074.89 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 400.10 8,728.78 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 271.52 -1,662.46 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 3,702.00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 9,004.04 25,828.12 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,141.37 10,815.78 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 56.00 870.44 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 81.62 4,565.98 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 10.37 128.96 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 709.15 442.85 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 68.27 648.18 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 125.99 81.02 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 33.55 309.91 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 310.00 507.65 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 680.00 582.34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 138.70 1,545.82 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 922.66 12,589.02 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 1,674.69 2,507.83 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 190.68 810.81 09/21/2017 13:29 (TOWN OF QUEENSBURY P 30 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,035.68 2,908.61 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,120.06 4,672.30 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 885.73 6,663.35 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 200.00 44.97 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,738.00 8,351.49 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 2,387.40 3,697.90 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 790.00 840.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 650.00 81.28 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 162.13 595.54 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 66.44 714.96 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 80.00 1,810.00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 23.54 564.87 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 31.16 540.37 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 121.41 616.02 001 0018020 PLANNING 001 -08-8020-4030 -032 POSTAGE 120.52 13.09 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 29.10 966.04 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 195.00 1,565.58 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,227.38 5,029.17 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 70.58 8,135.60 001 0019040 WORKERS COMPENSATI 001 -09-9040-8040 - WORKERS COMP INS PREMI 80.59 11,135.85 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 110,641.22 651,095.56 FUND TOTAL 202,262.78 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 26.84 604.37 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 60.00 3,430.61 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 175.00 5,796.52 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 173.18 750.12 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 146.99 2,079.87 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 31.71 2,450.39 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 220.17 1,236.90 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.59 2,087.88 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,296.29 2,121.57 002 0029040 WORKERS COMPENSATI 002 -09-9040-8040 - WORKERS COMP INS PREMI 28.90 179.36 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 8,906.32 44,378.30 FUND TOTAL 11,066.99 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,103.99 15,318.77 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4441 - DRAINAGE - CONSTRUCTIO 7,211.45 -311.45 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 36,496.31 56,076.40 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 60.83 3,248.73 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 3,094.79 44,945.30 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,998.70 83,439.74 004 0049040 WORKERS COMPENSATI 004 -09-9040-8040 - WORKERS COMP INS PREMI 285.76 16,986.06 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 63,513.62 410,724.98 FUND TOTAL 113,765.45 09/21/2017 13:29 (TOWN OF QUEENSBURY P 31 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4980 REAL PROPERTY TAXES 31,734.00 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4981 REAL PROPERTY TAXES 9,764.00 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,881.38 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,737.36 43,727.97 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 133,333.33 336,071.85 FUND TOTAL 178,687.31 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 70.24 799.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 81.36 2,902.86 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 466.51 875.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 10,734.83 -7,500.53 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,642.99 764.67 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 607.62 960.99 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 496.98 290.21 009 0099040 WORKERS COMPENSATI 009 -09-9040-8040 - WORKERS COMP INS PREMI 9.30 -.60 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,622.64 30,670.75 FUND TOTAL 20,732.47 023 0230000 S QUEENSBURY LIGHT 023 -00-0000-51001 - REAL PROPERTY TAXES 7,323.00 .00 FUND TOTAL 7,323.00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 96.45 44,589.58 FUND TOTAL 96.45 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 124.12 882.29 FUND TOTAL 124.12 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.40 1,851.71 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 50.00 .00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.72 701.93 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 109.37 17,173.97 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 45.09 3,607.90 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 537.39 4,843.72 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .78 70.69 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 1,910.00 4,590.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 25.36 431.31 032 0329040 WORKERS COMPENSATI 032 -09-9040-8040 - WORKERS COMP INS PREMI 11.36 2,409.21 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,641.30 35,814.17 FUND TOTAL 12,670.77 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.36 199.41 FUND TOTAL 33.36 09/21/2017 13:29 TOWN OF QUEENSBURY P 32 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.36 119.41 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 663.10 6,238.61 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 26.82 8,442.05 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 30.10 740.13 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 955.00 2,745.00 FUND TOTAL 1,708.38 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 2.11 239.77 FUND TOTAL 2.11 040 0400000 QUEENSBURY WATER 040 -00-0000-51001 - REAL PROPERTY TAXES 13,019.00 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 592.59 10,319.22 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 154.41 1,621.11 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 108.23 6,779.87 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 538.45 383.95 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 31,191.09 264,272.94 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,256.99 47,829.05 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 977.41 6,522.68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 111.18 29,211.24 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 45.99 5,467.47 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,887.05 139,783.36 040 0408330 WATER PURIFICATION 040 -08-8330-4400 MISCELLANEOUS CONTRACT 1,350.75 5,801.56 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 4,840.27 272.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 574.89 17,516.67 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 188.00 656.50 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 155.85 2,895.46 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,234.10 14,507.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 42.52 1,360.13 040 0409040 WORKERS COMPENSATI 040 -09-9040-8040 - WORKERS COMP INS PREMI 85.02 7,389.73 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 54,625.69 310,236.39 FUND TOTAL 116,979.48 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 68.88 181.07 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 93.07 247.39 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 24.00 587.65 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 73.82 2,963.63 FUND TOTAL 259.77 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 11,212.50 8,506.08 FUND TOTAL 11,212.50 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 31,838.00 19,828.28 09/21/2017 13:29 TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 31,838.00 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 4,070.98 17,490.85 145 1457110 PARKS 145 -07-7110-4403 - ENGINEER SURVEYOR 1,100.00 .00 FUND TOTAL 5,170.98 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 704.00 53,729.10 FUND TOTAL 704.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,992.62 87,162.31 FUND TOTAL 1,992.62 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 1,140.00 132,260.50 FUND TOTAL 1,140.00 216 2168340 CRONIN RD WATER IM 216 -08-8340-2899 - CAPITAL CONSTRUCTION 35,217.00 173,086.85 FUND TOTAL 35,217.00 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 4,417.50 14,082.50 FUND TOTAL 4,417.50 WARRANT SUMMARY TOTAL 757,405.04 GRAND TOTAL 898,927.88 09/21/2017 13:29 TOWN OF QUEENSBURY P 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 6916 MELLON, MAURA C 75975 INV 09/26/2017 59.71 TRAVEL REIMB-NYS RETIR INVOICE: 75975 110915 268 QUAKER TRUCK REPAIR INC 75851 INV 09/20/2017 80.00 INSPECTIONS INVOICE: 039327 110920 3708 LOWE'S COMPANIES, INC 75855 INV 09/20/2017 11.36 SHOP INVOICE: 29278337 110920 3708 LOWE'S COMPANIES, INC 76002 INV 09/20/2017 73.50 GALLON SPRAYER AND 4 E INVOICE: 916278 110920 3708 LOWE'S COMPANIES, INC 76003 INV 09/20/2017 168.51 CHAIN AND HARDWARE INVOICE: 915290 253.37 VOUCHER TOTAL 110921 7032 CINTAS 75856 INV 09/20/2017 139.25 FIRST AID SUPPLIES INVOICE: 5008768218 110923 5748 TIFCO INDUSTRIES INC 75858 INV 09/20/2017 135.60 GARAGE BRUSH INVOICE: 71285194 110924 279 A & D AUTOBODY SUPPLY INC 75859 INV 09/20/2017 41.49 PRIMER & AERSOL #13 INVOICE: 217323 110924 279 A & D AUTOBODY SUPPLY INC 75861 INV 09/20/2017 20.00 AERSOL INVOICE: 217353 61.49 VOUCHER TOTAL 110927 88 ARNAN DEVELOPMENT CORPORATION 75862 INV 09/20/2017 27.98 MARSHALLTOWN PINK LINE INVOICE: 0215785-00 110927 88 ARNAN DEVELOPMENT CORPORATION 75864 INV 09/20/2017 42.60 DRAINAGE WILLOW RD INVOICE: 0215596-00 70.58 VOUCHER TOTAL 110930 3368 FASTENAL 75865 INV 09/20/2017 107.09 SHOVELS INVOICE: NYSOU145846 110930 3368 FASTENAL 75939 INV 09/20/2017 89.87 STOCK INVOICE: NYSOU145992 110930 3368 FASTENAL 75940 INV 09/20/2017 31.24 STOCK INVOICE: NYSOU145961 228.20 VOUCHER TOTAL 110954 7282 LALONDE, STEPHEN P. 75887 INV 09/07/2017 1,943.50 ARBITRATOR-DICKINSON INVOICE: A2016-259 110956 2889 STAPLES, INC AND SUBSIDIARIES 75889 INV 09/26/2017 50.78 ELECTRIC STAPLER INVOICE: 3350462707 09/21/2017 13:29 (TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110957 5836 FAMILY FOOTWEAR CENTER 75890 INV 09/26/2017 247.48 UNION BOOT PURCHASES INVOICE: 4695 110958 228 NEW YORK FIRE & SECURITY 75891 INV 09/26/2017 39.00 ANNUAL INSPECT/LUZN LN INVOICE: 64563 110960 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75893 INV 09/26/2017 732.87 SEP CONTRACT PRINTERS INVOICE: 30782054 110961 7006 PRIMELINK 75894 INV 09/26/2017 269.90 AUG INTERNET INVOICE: 9572-1 AUG2017 110962 6797 FIRSTLIGHT FIBER 75895 INV 09/26/2017 324.55 SEP PV CRMTY PHONES/FI INVOICE: 36461SEP2017 110962 6797 FIRSTLIGHT FIBER 75896 INV 09/26/2017 65.52 SEP SUNNYSIDE PHONES/F INVOICE: 9533690SEP2017 110962 6797 FIRSTLIGHT FIBER 75897 INV 09/26/2017 27.47 SEP TRFR STN PHONES/FI INVOICE: 9533699SEP2017 110962 6797 FIRSTLIGHT FIBER 75898 INV 09/26/2017 529.75 SEP COURT PHONES/FIBER INVOICE: 9533740SEP2017 110962 6797 FIRSTLIGHT FIBER 75899 INV 09/26/2017 25.96 SEP ASSMBY PT PHONE/FI INVOICE: 9533786SEP2017 110962 6797 FIRSTLIGHT FIBER 75900 INV 09/26/2017 1,409.01 SEP TWN HLL PHONES/FIB INVOICE: 9533794SEP2017 2,382.26 VOUCHER TOTAL 110971 3830 CHAZEN ENGINEERING & LAND 75903 INV 09/26/2017 4,417.50 BUCKBEE RD CULVERT INVOICE: 0102338 110972 3708 LOWE'S COMPANIES, INC 75904 INV 09/26/2017 16.49 PENETRATING OIL AND SO INVOICE: 07508-2017 110972 3708 LOWE'S COMPANIES, INC 75907 INV 09/26/2017 12.33 MOUSE TRAP FOR COURT INVOICE: 08634 110972 3708 LOWE'S COMPANIES, INC 75908 INV 09/26/2017 31.65 JANITORIAL SUPPIES AND INVOICE: 07705 60.47 VOUCHER TOTAL 110973 228 NEW YORK FIRE & SECURITY 75905 INV 09/26/2017 113.85 ANNUAL EXTNGHR INSPECT INVOICE: 64559 110974 407 NATIONAL GRID 75906 INV 09/26/2017 12.15 09104AUGSEP RDG RD LND INVOICE: 09104AUGSEP2017 110977 4 ADIRONDACK AUTO SPLY INC 75909 INV 09/26/2017 71.76 ENGING OIL FOR VEHICLE INVOICE: 846537 09/21/2017 13:29 (TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHERapwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110979 269 QUEENSBURY HIGHWAY DEPT 75911 INV 09/26/2017 168.06 VEHICLE AND EQUIPMENT INVOICE: 75911 110980 6714 UNIFIRST CORPORATION 75912 INV 09/26/2017 27.24 UNIFORM AND DUST MOP R INVOICE: 052 3454582 110981 2889 STAPLES, INC AND SUBSIDIARIES 75913 INV 09/26/2017 38.95 OFFICE SUPPLIES INVOICE: 8046222382 110982 6599 CONSTELLATION ENERGY SERVICES OF NY 75914 INV 09/26/2017 663.93 2300853-35 JULY-AUGUST INVOICE: 9508900901 110982 6599 CONSTELLATION ENERGY SERVICES OF NY 75915 INV 09/26/2017 517.23 2300853-37 JULY-AUGUST INVOICE: 9508900701 110982 6599 CONSTELLATION ENERGY SERVICES OF NY 75916 INV 09/26/2017 163.12 2300853-41 JULY-AUGUST INVOICE: 9508900801 1,344.28 VOUCHER TOTAL 110985 407 NATIONAL GRID 75917 INV 09/26/2017 21.49 37107AUGSEP2017 AVIATI INVOICE: 37107AUGSEP2017 110985 407 NATIONAL GRID 75918 INV 09/26/2017 45.86 78103AUGSEP2017 PAL LI INVOICE: 78103AUGSEP2017 110985 407 NATIONAL GRID 75919 INV 09/26/2017 45.29 90017AUGSEP2017 COURT INVOICE: 33109AUGSEP2017 112.64 VOUCHER TOTAL 110988 6726 SMG-A MONOLITH SOLAR COMPANY 75920 INV 09/26/2017 405.43 SOLAR USAGE FEES HIGHW INVOICE: 1918-2017 110988 6726 SMG-A MONOLITH SOLAR COMPANY 75921 INV 09/26/2017 238.91 SOLAR USAGE FEES COURT INVOICE: 3918 110988 6726 SMG-A MONOLITH SOLAR COMPANY 75922 INV 09/26/2017 183.48 SOLAR USAGE FEES QUEEN INVOICE: 3916 110988 6726 SMG-A MONOLITH SOLAR COMPANY 75923 INV 09/26/2017 377.77 SOLAR USAGE FEES TOWN INVOICE: 1917 1,205.59 VOUCHER TOTAL 110992 6552 SANTANA, SUZETTE 75924 INV 09/26/2017 120.00 INTERPRETER INVOICE: 09112017 110993 407 NATIONAL GRID 75925 INV 09/26/2017 96.45 90017AUGSEP2017 INVOICE: 90017AUGSEP2017 110994 6784 STORED TECHNOLOGY SOLUTIONS INC 75926 INV 09/26/2017 371.00 EXCHANGE ONLINE PLAN 1 INVOICE: 35422 110995 7166 AQUALOGIC INC 75927 INV 09/26/2017 11,212.50 GLEN LAKE/DASH HARVEST INVOICE: 1820 09/21/2017 13:29 TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110996 7284 PARKER, DEBRA 75928 INV 09/26/2017 300.00 OVERPAYMENT WGF EMG SQ INVOICE: 17-4426 110997 7285 DENNISON, LISA 75929 INV 09/26/2017 90.00 OVERPAYMENT WGF EMG SQ INVOICE: 16-13245 110998 261 PITNEY BOWES INC 75930 INV 09/26/2017 2,316.00 Lease Agreement Postag INVOICE: 3304288147 110999 4 ADIRONDACK AUTO SPLY INC 75931 INV 09/20/2017 50.73 #19 EXHAUST LEAK INVOICE: 846547 110999 4 ADIRONDACK AUTO SPLY INC 75932 INV 09/20/2017 42.26 TRUCK #48 INVOICE: 846602 110999 4 ADIRONDACK AUTO SPLY INC 75933 INV 09/20/2017 8.58 UNIT #22 INVOICE: 846640 110999 4 ADIRONDACK AUTO SPLY INC 75934 INV 09/20/2017 7.62 STOCK FOR REAR END FIL INVOICE: 846863 110999 4 ADIRONDACK AUTO SPLY INC 75935 INV 09/20/2017 3.81 REAR END FILTER #68 INVOICE: 846932 110999 4 ADIRONDACK AUTO SPLY INC 75936 INV 09/20/2017 209.32 BRAKE CALIPERS AND COR INVOICE: 842395 110999 4 ADIRONDACK AUTO SPLY INC 76019 INV 09/20/2017 45.11 REPLACE STOCK INVOICE: 847401 367.43 VOUCHER TOTAL 111006 81 DELUREY SALES & SERVICE 75938 INV 09/20/2017 34.91 #64 HEADLIGHT SWITCH INVOICE: T245359 111010 407 NATIONAL GRID 75942 INV 09/13/2017 29.28 09108AUGSEP2017 CORINT INVOICE: 72013AUGSEP2017 111010 407 NATIONAL GRID 75943 INV 09/13/2017 81.62 09108AUGSEP2017 BIG BA INVOICE: 09108AUGSEP2017 110.90 VOUCHER TOTAL 111013 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 75945 INV 09/26/2017 9,686.60 AUG WASTE PICKUP INVOICE: 006-011889 111014 407 NATIONAL GRID 75946 INV 09/26/2017 43.00 36101AUGSEP2017 INVOICE: 36101AUGSEP2017 111015 230 ST ANDREWS ACE HARDWARE 75947 INV 09/26/2017 11.98 HARDWARE INVOICE: 202546 111015 230 ST ANDREWS ACE HARDWARE 75948 INV 09/26/2017 44.99 TOASTER OVEN - SHOP INVOICE: 202540 111015 230 ST ANDREWS ACE HARDWARE 75949 INV 09/26/2017 26.97 CLEANER FOR PUMP REBUI INVOICE: 202529 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111015 230 ST ANDREWS ACE HARDWARE 75950 INV 09/26/2017 14.99 BATTERIES INVOICE: 202485 111015 230 ST ANDREWS ACE HARDWARE 75951 INV 09/26/2017 52.46 BATTERIES INVOICE: 202478 151.39 VOUCHER TOTAL 111020 6369 GLOBAL MONTELLO GROUP CORP 75952 20170193 INV 09/26/2017 2,234.10 1000 GALLONS OF GASOLI INVOICE: 17078229 111021 7281 BRICOCCOLI, PAUL 75953 INV 09/26/2017 538.45 ACCT #830212 - OVERCHA INVOICE: 75953 111022 3375 CASELLA WASTE SERVICES 75954 INV 09/26/2017 153.00 TRASH REMOVAL INVOICE: 1895041 111023 6797 FIRSTLIGHT FIBER 75955 INV 09/26/2017 441.33 ACCT. #0009533741 INVOICE: 75955 111024 5550 RISS, JOSEPH 75956 INV 09/26/2017 24.00 E.COLI SAMPLE ON 9/5/1 INVOICE: 170905FF01 111025 32 BADGER METER INC. 75957 20170068 INV 09/26/2017 1,494.11 WATER METER AND ACCESS INVOICE: 1187675 111026 6325 FULTON COUNTY DEPT OF SOLID WASTE 75958- INV 09/26/2017 1,350.75 SLUDGE REMOVAL INVOICE: 1701117 111027 7055 EVOLUTION RECYCLING INC 75959 INV 09/26/2017 286.31 EWASTE PU 8/31 RDG RD INVOICE: 689 111027 7055 EVOLUTION RECYCLING INC 75960 INV 09/26/2017 321.31 EWASTE PU 8/31 LUZN LN INVOICE: 691 607.62 VOUCHER TOTAL 111029 1256 VERIZON WIRELESS 75961 INV 09/26/2017 400.10 00001AUGSEP2017 MOBILE INVOICE: 9792236485 111030 6714 UNIFIRST CORPORATION 75962 INV 09/26/2017 23.80 ACCT. #1098023 INVOICE: 052 3456968 111030 6714 UNIFIRST CORPORATION 75963 INV 09/26/2017 23.80 ACCT. #1098023 INVOICE: 052 3453957 47.60 VOUCHER TOTAL 111032 3368 FASTENAL 75964 INV 09/26/2017 22.47 PARTS INVOICE: NYSOU146032 111033 7092 RASP INC 75965 INV 09/26/2017 852.00 COUNTY LINE RTU - TROU 09/21/2017 13:29 TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17-2405-01 111034 1584 MCMASTER-CARR SUPPLY CO 75966 INV 09/26/2017 997.38 AIR RELEASE VALVES FOR INVOICE: 45354795 111034 1584 MCMASTER-CARR SUPPLY CO 75967 INV 09/26/2017 33.09 STEEL WIRE ROPE FOR CL INVOICE: 45188151 111034 1584 MCMASTER-CARR SUPPLY CO 75968 INV 09/26/2017 205.71 TYGON RUBBER TUBING FO INVOICE: 45104309 111034 1584 MCMASTER-CARR SUPPLY CO 75969 INV 09/26/2017 35.49 SCREWS, ALUMINUM, CLAI INVOICE: 45151744 1,271.67 VOUCHER TOTAL 111038 577 EMPIRE HEALTH CHOICE INC 75970 INV 09/26/2017 2,445.96 JULY 2017 EMPIRE DELUX INVOICE: JULY 2017 990880 1 111039 577 EMPIRE HEALTH CHOICE INC 75971 INV 09/26/2017 2,445.96 AUGUST 2017 EMPIRE DEL INVOICE: AUGUST 2017 990880 1 111040 577 EMPIRE HEALTH CHOICE INC 75972 INV 09/26/2017 2,445.96 SEPTEMBER 2017 EMPIRE INVOICE: SEPT 2017 990880 1 111041 577 EMPIRE HEALTH CHOICE INC 75973 INV 09/26/2017 2,445.96 OCTOBER 2017 EMPIRE DE INVOICE: OCT 2017 990880 1 111043 147 HOLLAND COMPANY INC 75974 INV 09/26/2017 3,887.05 ALUM INVOICE: 6077 111044 180 LELAND PAPER CO INC 75976 INV 09/26/2017 45.99 STEAM TABLE PANS INVOICE: 410245124 111045 407 NATIONAL GRID 75977 INV 09/26/2017 23.87 ACCT. #26991-71001, 82 INVOICE: 71001AUGAUG2017 111045 407 NATIONAL GRID 75978 INV 09/26/2017 23.87 ACCT. #56906-32006, 8 INVOICE: 32006AUGAUG2017 111045 407 NATIONAL GRID 75979 INV 09/26/2017 93.07 ACCT. #33013-71114, AS INVOICE: 71114AUGAUG2017 111045 407 NATIONAL GRID 75981 INV 09/26/2017 63.44 ACCT. #80904-54003, 8 INVOICE: 54003AUGAUG2017 204.25 VOUCHER TOTAL 111052 5030 WATKINS, JOANNE 75984 INV 09/26/2017 15.00 PARKING REIM RETIREMEN INVOICE: 75984 111054 6738 CITIBANK 75985 INV 09/26/2017 168.45 VARIOUS INVOICE: 09062017 111055 7228 MAGNA5 LLC 75986 INV 09/26/2017 3,280.63 SEPOCT PHONES/CIRCUITS 09/21/2017 13:29 TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4508612 111056 5755 EMERGENCY MANAGEMENT 75987 INV 09/26/2017 3,465.98 AUGUST COLLECTION SERV INVOICE: 170902 111057 5158 TYLER TECHNOLOGIES INC 75988 INV 09/26/2017 32,623.67 MUNIS SUPPORT 09/17 TO INVOICE: 045-197122 111057 5158 TYLER TECHNOLOGIES INC 75989 CRM 09/11/2017 -2,971.11 CREDIT FPR PR AN HR MA INVOICE: 045-201599 111057 5158 TYLER TECHNOLOGIES INC 75991 INV 09/26/2017 950.00 TYLER UNLIMITED CAL UP INVOICE: 045-197121 30,602.56 VOUCHER TOTAL 111059 6797 FIRSTLIGHT FIBER 75990 INV 09/15/2017 26.84 SEP FIBER/PHONES CREMT INVOICE: 9533838SEP2017 111061 6412 BOLLAM, SHEEDY, TORANI & CO LLP 75992 INV 09/26/2017 7,500.00 ISSUANCE OF FINAL FS INVOICE: 347294 111063 360 WEST PUBLISHING CORPORATION 75994 INV 09/26/2017 190.00 August WestLaw Subscri INVOICE: 836720097 111065 7263 CONTECH ENGINEERED SOLUTIONS LLC 75996 20170164 INV 09/20/2017 6,833.45 EMERGENCY CULVER REPAI INVOICE: 15326409 111066 787 AGWAY INC 75997 INV 09/20/2017 67.96 STRAW FULLER RD INVOICE: 601477 111066 787 AGWAY INC 76004 INV 09/20/2017 14.99 PEAT MOSS INVOICE: 601479 82.95 VOUCHER TOTAL 111067 5132 VANTAGE EQUIPMENT, LLC 75998 INV 09/20/2017 277.71 STOCK INVOICE: P251108 111068 6369 GLOBAL MONTELLO GROUP CORP 75999 20170137 INV 09/20/2017 272.35 BULK DIESEL AND GASOLI INVOICE: 17078201 111068 6369 GLOBAL MONTELLO GROUP CORP 76000 20170137 INV 09/20/2017 1,726.35 BULK DIESEL AND GASOLI INVOICE: 17078234 1,998.70 VOUCHER TOTAL 111070 314 SOUTHWORTH-MILTON INC. 76001 INV 09/20/2017 409.75 LABOR AND SERVICE CALL INVOICE: SCINV261539 111074 4272 MOTIVE POWER & PAINT LLC 76005 INV 09/20/2017 764.86 REPLACE USED STOCK AND INVOICE: 74187 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111075 5613 NORTHEAST SIGNAL, INC. 76006 INV 09/20/2017 1,140.00 12 GREEN ARROW LED-12 INVOICE: 090617BS1 111076 229 NY TECH SUPPLY 76007 INV 09/20/2017 143.74 REPLACE USED STOCK INVOICE: C10617808 111077 1862 PALLETTE STONE CORP 76008 INV 09/20/2017 263.20 WILLOW RD DRAINAGE INVOICE: 520296 111078 255 PECKHAM MATERIALS CORP 76009 INV 09/20/2017 1,488.32 REPLACE STOCK INVOICE: 779706 111078 255 PECKHAM MATERIALS CORP 76010 INV 09/20/2017 21,584.91 PAVING WILLOW RD AND F INVOICE: 779798 111078 255 PECKHAM MATERIALS CORP 76011 INV 09/20/2017 12,124.57 PAVING WILLOR RD INVOICE: 779790 111078 255 PECKHAM MATERIALS CORP 76013 INV 09/20/2017 1,298.51 BLACKTOP INVOICE: 769903 111078 255 PECKHAM MATERIALS CORP 76014 INV 09/20/2017 618.59 STONE WASH OUTS GLENS INVOICE: 770881 37,114.90 VOUCHER TOTAL 111081 323 TAYLOR WELDING SUPPLY CO 76012 INV 09/20/2017 167.58 CYLINDER RENTAL & PROP INVOICE: 00748205 111085 6714 UNIFIRST CORPORATION 76016 INV 09/20/2017 55.71 UNIFORMS & RAGS INVOICE: 052 3454581 111085 6714 UNIFIRST CORPORATION 76017 INV 09/20/2017 57.32 UNIFORMS & RAGS INVOICE: 052 3457597 113.03 VOUCHER TOTAL 111087 2892 INTERSTATE BATTERY SYSTEM 76018 INV 09/20/2017 117.95 BATTERIES INVOICE: 21038875 111092 6599 CONSTELLATION ENERGY SERVICES OF NY 76022 INV 09/18/2017 61.34 ELECTRIC INVOICE: 9552577301 111093 407 NATIONAL GRID 76023 INV 09/18/2017 146.99 ELECTRIC INVOICE: AUGSEPT34100 111093 407 NATIONAL GRID 76024 INV 09/18/2017 402.07 GAS INVOICE: AUGSEPT34106 111093 407 NATIONAL GRID 76025 INV 09/18/2017 111.84 GAS/ELECTRIC INVOICE: AUGSEPT33106 660.90 VOUCHER TOTAL 111096 6562 DIRECT ENERGY BUSINESS 76026 INV 09/18/2017 1.59 GAS INVOICE: HS7244833 09/21/2017 13:29 (TOWN OF QUEENSBURY P 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111096 6562 DIRECT ENERGY BUSINESS 76027 INV 09/18/2017 894.22 GAS INVOICE: HS7244831 895.81 VOUCHER TOTAL 111098 3708 LOWE'S COMPANIES, INC 76028 INV 09/18/2017 14.36 SIGN INVOICE: 06246-1 111100 230 ST ANDREWS ACE HARDWARE 76030 INV 09/18/2017 10.76 SCRUB BRUSHES INVOICE: 202566 111100 230 ST ANDREWS ACE HARDWARE 76031 INV 09/18/2017 6.59 RESPIRATOR INVOICE: 202568 17.35 VOUCHER TOTAL 111102 4771 NATURE'S WAY PEST CONTROL 76032 INV 09/18/2017 60.00 PEST CONTROL INVOICE: 297029 111102 4771 NATURE'S WAY PEST CONTROL 76033 INV 09/18/2017 175.00 PEST CONTROL INVOICE: 297029-1 235.00 VOUCHER TOTAL 111104 269 QUEENSBURY HIGHWAY DEPT 76034 INV 09/18/2017 14.64 DIESEL INVOICE: 8312017DIESEL 111104 269 QUEENSBURY HIGHWAY DEPT 76035 INV 09/18/2017 205.53 GAS INVOICE: 8312017GAS 220.17 VOUCHER TOTAL 111106 4943 POOLS PLUS 76040 INV 09/26/2017 190.68 091117 INVOICE: 69991 111107 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76036 INV 09/26/2017 145.96 SEP CONTRACT INVOICE: 56067046 111108 6599 CONSTELLATION ENERGY SERVICES OF NY 76038 INV 09/26/2017 8.02 2300853-22AUGSEP TFLT INVOICE: 2300853-22AUGSEP2017 111108 6599 CONSTELLATION ENERGY SERVICES OF NY 76039 INV 09/26/2017 7.64 2300853-24AUGSEP TFLT INVOICE: 2300853-24AUGSEP2017 111108 6599 CONSTELLATION ENERGY SERVICES OF NY 76041 INV 09/26/2017 11.06 2300853-33 TFLT RICHAR INVOICE: 2300853-33AUGSEP2017 26.72 VOUCHER TOTAL 111112 3708 LOWE'S COMPANIES, INC 76046 20170118 INV 09/26/2017 310.64 2077 GL Garage INVOICE: 07492-2017 111112 3708 LOWE'S COMPANIES, INC 76053 20170118 INV 09/26/2017 103.44 2077 misc. park maint INVOICE: 06433-2017 111112 3708 LOWE'S COMPANIES, INC 76054 CRM 09/26/2017 -7.58 RETURN of Inv. #06433 09/21/2017 13:29 TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: RETURN 777380 111112 3708 LOWE'S COMPANIES, INC 76057 20170118 INV 09/26/2017 13.52 2077 MISC. REPAIRS INVOICE: 28425 111112 3708 LOWE'S COMPANIES, INC 76058 INV 09/26/2017 75.00 2077 HPNP walkways INVOICE: 06507 111112 3708 LOWE'S COMPANIES, INC 76060 20170118 INV 09/26/2017 189.96 2077 GL pavilion INVOICE: 07632 684.98 VOUCHER TOTAL 111113 577 EMPIRE HEALTH CHOICE INC 76042 INV 09/26/2017 244,166.95 OCTOBER 990880-2 INVOICE: 990880-2 OCT 111114 6599 CONSTELLATION ENERGY SERVICES OF NY 76043 INV 09/18/2017 23.18 2300853-59JULAUG RDGE INVOICE: 2300853-59JULAUG2017 111114 6599 CONSTELLATION ENERGY SERVICES OF NY 76044 INV 09/18/2017 3.03 2300853-60AUG RIDGE RD INVOICE: 2300853-60AUG2017 26.21 VOUCHER TOTAL 111117 4 ADIRONDACK AUTO SPLY INC 76047 INV 09/18/2017 2.99 SAE5W30 INVOICE: 847373 111117 4 ADIRONDACK AUTO SPLY INC 76049 INV 09/18/2017 310.67 FILTERS INVOICE: 847309 313.66 VOUCHER TOTAL 111121 6051 MAIN CARE ENERGY 76050 INV 09/18/2017 496.98 FUEL OIL/RIDGE RD INVOICE: 1021616 111123 2509 WASTE MANAGEMENT OF EASTERN NY 76052 INV 09/18/2017 628.92 AUG PICKUP RIDGE RD TR INVOICE: 7634984-0449-3 111123 2509 WASTE MANAGEMENT OF EASTERN NY 76055 INV 09/18/2017 978.37 AUG P/U RIDGE RECYCLAB INVOICE: 7635006-0449-4 111123 2509 WASTE MANAGEMENT OF EASTERN NY 76056 INV 09/18/2017 664.62 AUG P/U LUZ RECYCLABLE INVOICE: 7634913-0449-2 111123 2509 WASTE MANAGEMENT OF EASTERN NY 76059 INV 09/18/2017 419.31 AUG P/U LUZN COMPACTOR INVOICE: 7635004-0449-9 2,691.22 VOUCHER TOTAL 111131 6051 MAIN CARE ENERGY 76061 INV 09/26/2017 431.55 113532/1016141 Diesel INVOICE: 1016141 111133 4 ADIRONDACK AUTO SPLY INC 76062 INV 09/26/2017 6.64 6573 repair tool - sho INVOICE: 846704 111133 4 ADIRONDACK AUTO SPLY INC 76063 INV 09/26/2017 19.13 6573 vehicle repair wr INVOICE: 846703 111133 4 ADIRONDACK AUTO SPLY INC 76065 INV 09/26/2017 82.06 6573 08 F350 repairs 09/21/2017 13:29 TOWN OF QUEENSBURY IP 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 846663 111133 4 ADIRONDACK AUTO SPLY INC 76066 INV 09/26/2017 570.32 6573 08 f350 repairs INVOICE: 854583 678.15 VOUCHER TOTAL 111137 3179 ADVANCE AUTO PARTS 76067 INV 09/26/2017 140.97 5516006139 window vis INVOICE: 5516724911530 111138 128 GLENS FALLS PRINTING 76068 INV 09/26/2017 693.00 Qclub field trip broch INVOICE: 76572 111139 356 WARREN TIRE SERV CTR INC 76069 INV 09/26/2017 786.44 10077 2011 F250 4 tire INVOICE: 16487 111139 356 WARREN TIRE SERV CTR INC 76070 INV 09/26/2017 94.90 10077 2008 F350 ALIGNM INVOICE: 16527 881.34 VOUCHER TOTAL 111141 323 TAYLOR WELDING SUPPLY CO 76071 INV 09/26/2017 35.64 244502 tank for weldin INVOICE: 00748426 111142 3054 STONE INDUSTRIES LLC 76072 INV 09/26/2017 110.00 R224166 WEst End Park INVOICE: 0345945 111142 3054 STONE INDUSTRIES LLC 76073 INV 09/26/2017 110.00 R224167 Hovey Pond Par INVOICE: 0345946 111142 3054 STONE INDUSTRIES LLC 76101 INV 09/26/2017 110.00 R224168 R/J park PP INVOICE: 0345947 111142 3054 STONE INDUSTRIES LLC 76132 INV 09/26/2017 160.00 R224169 Hudson River P INVOICE: 0345948 111142 3054 STONE INDUSTRIES LLC 76133 INV 09/26/2017 110.00 R224170 Freedom Park P INVOICE: 0345949 111142 3054 STONE INDUSTRIES LLC 76134 INV 09/26/2017 110.00 R224171 Glen Lake PP INVOICE: 0345950 111142 3054 STONE INDUSTRIES LLC 76136 INV 09/26/2017 80.00 R224172 Qby School PP INVOICE: 0347786 790.00 VOUCHER TOTAL 111144 617 TOWN OF QUEENSBURY 76074 INV 09/26/2017 19.62 Tax Receiver Postage A INVOICE: 76074 111144 617 TOWN OF QUEENSBURY 76075 INV 09/26/2017 20.11 Town Board Meeting Pos INVOICE: 76075 111144 617 TOWN OF QUEENSBURY 76076 INV 09/26/2017 64.86 Dog License Postage Au INVOICE: 76076 111144 617 TOWN OF QUEENSBURY 76077 INV 09/26/2017 163.02 Town Clerk Postage -Au INVOICE: 76077 267.61 VOUCHER TOTAL 09/21/2017 13:29 TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111148 230 ST ANDREWS ACE HARDWARE 76078 INV 09/26/2017 31.70 HARDWARE INVOICE: 202567 111148 230 ST ANDREWS ACE HARDWARE 76100 INV 09/26/2017 45.54 CHISELS, HEX KEYS INVOICE: 202554 77.24 VOUCHER TOTAL 111149 6797 FIRSTLIGHT FIBER 76079 INV 09/19/2017 331.30 9533742SEP PV CEM INVOICE: 9533742SEP2017 111150 617 TOWN OF QUEENSBURY 76080 INV 09/19/2017 120.52 AUG SEPTIC INITIATIVE INVOICE: AUGPOSTAGE 111150 617 TOWN OF QUEENSBURY 76081 INV 09/19/2017 271.52 AUG SHARED POSTAGE INVOICE: AUGUSTPOSTG 392.04 VOUCHER TOTAL 111152 617 TOWN OF QUEENSBURY 76085 INV 09/26/2017 2,269.85 Queensbury School Tax INVOICE: 76085 111152 617 TOWN OF QUEENSBURY 76088 INV 09/26/2017 844.68 Lake George School Pos INVOICE: 76088 111152 617 TOWN OF QUEENSBURY 76090 INV 09/26/2017 7.36 Hudson Falls School Po INVOICE: 76090 3,121.89 VOUCHER TOTAL 111153 617 TOWN OF QUEENSBURY 76082 INV 09/19/2017 10.37 FM Postage August 2017 INVOICE: 76082 111153 617 TOWN OF QUEENSBURY 76083 INV 09/19/2017 33.55 B&C Postage August 201 INVOICE: 76083 111153 617 TOWN OF QUEENSBURY 76084 INV 09/19/2017 121.41 P Postage August 2017 INVOICE: 76084 111153 617 TOWN OF QUEENSBURY 76086 INV 09/19/2017 162.13 Z Postage August 2017 INVOICE: 76086 327.46 VOUCHER TOTAL 111157 6777 CHEAP PETE'S LAWN CARE 76087 INV 09/19/2017 680.00 Lawn care September 20 INVOICE: 134 111159 407 NATIONAL GRID 76089 INV 09/26/2017 74.40 78100AUGSEP17 CLARK INVOICE: 78100AUGSEP17 111159 407 NATIONAL GRID 76091 INV 09/26/2017 386.53 65004AUGSEP17 ROUTE 9 INVOICE: 65004AUGSEP17 460.93 VOUCHER TOTAL 111160 2889 STAPLES, INC AND SUBSIDIARIES 76092 INV 09/19/2017 31.16 Misc. Office supplies 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3350462710 111163 6599 CONSTELLATION ENERGY SERVICES OF NY 76093 INV 09/26/2017 49.72 CUST# 2300853-58 CLARK INVOICE: 9552577401 111163 6599 CONSTELLATION ENERGY SERVICES OF NY 76094 INV 09/26/2017 .50 CUST# 2300853-42 GLEN INVOICE: 9552575601 111163 6599 CONSTELLATION ENERGY SERVICES OF NY 76096 INV 09/26/2017 41.04 CUST# 2300853-3 HILAND INVOICE: 9490870001 111163 6599 CONSTELLATION ENERGY SERVICES OF NY 76098 INV 09/26/2017 .43 CUST# 2300853-30 MEADO INVOICE: 9490870101 111163 6599 CONSTELLATION ENERGY SERVICES OF NY 76110 INV 09/26/2017 2.24 CUST# 2300853-43 NORTH INVOICE: 9552575701 111163 6599 CONSTELLATION ENERGY SERVICES OF NY 76113 INV 09/26/2017 3.18 CUST# 2300853-31 QUAKE INVOICE: 9552576201 111163 6599 CONSTELLATION ENERGY SERVICES OF NY 76115 INV 09/26/2017 61.98 CUST# 2300853-13 WILLO INVOICE: 9552575901 111163 6599 CONSTELLATION ENERGY SERVICES OF NY 76117 INV 09/26/2017 302.71 CUST# 2300853-0 ROUTE INVOICE: 9521176401 111163 6599 CONSTELLATION ENERGY SERVICES OF NY 76118 INV 09/26/2017 2.11 CUST# 2300853-14 MAIN INVOICE: 9552576001 463.91 VOUCHER TOTAL 111164 269 QUEENSBURY HIGHWAY DEPT 76095 INV 09/19/2017 23.54 Z gas August 2017 INVOICE: 76095 111164 269 QUEENSBURY HIGHWAY DEPT 76097 INV 09/19/2017 138.70 B&C Gas August 2017 INVOICE: 76097 111164 269 QUEENSBURY HIGHWAY DEPT 76099 INV 09/19/2017 68.27 FM gas August 2017 INVOICE: 76099 230.51 VOUCHER TOTAL 111173 323 TAYLOR WELDING SUPPLY CO 76102 INV 09/26/2017 35.00 55 CU. FT. 0-SIZE C-25 INVOICE: 00748519 111174 127 POST STAR, THE 76104 INV 09/19/2017 66.44 ZBA Legal Ad 9/10/17 INVOICE: 28706 111174 127 POST STAR, THE 76106 INV 09/19/2017 29.10 PB Legal Ad 9/9/17 INVOICE: 28441 95.54 VOUCHER TOTAL 111175 7288 KOEPPEL MARTONE & LEISTMAN, LLP 76107 INV 09/26/2017 71,630.00 FILE#56270 K-MART SETT INVOICE: 76107 111176 5166 W.B. MASON COMPANY, INC. 76103 INV 09/26/2017 637.30 OFFICE & CLEANING SUPP INVOICE: I47588161 111177 253 PASSONNO CORPORATION 76105 INV 09/26/2017 73.82 PAINT, PRIMER, TRAYS, 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11007502-01 111179 3774 CAPITAL DISTRICT BUILDING OFFICIALS 76111 INV 09/19/2017 310.00 Oct. 2017 Conference R INVOICE: NY0004834-2017 111180 5769 GMES BURLINGTON 76108 INV 09/26/2017 60.81 ELECTRICAL INVOICE: S3000164.001 111181 866 ROSS VALVE MFG. CO. INC. 76109 INV 09/26/2017 574.89 KIT, 6.5", 6", FLAT, P INVOICE: IN01044099 111183 764 F W WEBB COMPANY 76112 INV 09/26/2017 38.71 PARTS INVOICE: 56060514 111185 32 BADGER METER INC. 76114 20170068 INV 09/26/2017 2,749.16 WATER METER AND ACCESS INVOICE: 1189436 111186 6300 NYS GIS ASSOCIATION 76119 INV 09/19/2017 195.00 George Hilton Oct. Con INVOICE: 76119 111188 3606 E J PRESCOTT INC 76116 20170201 INV 09/26/2017 597.00 METER HORNS AND CONNEC INVOICE: 5291813 111191 6562 DIRECT ENERGY BUSINESS 76120 INV 09/26/2017 .78 ACCT# 647808-35260 WIL INVOICE: HS7234474 111191 6562 DIRECT ENERGY BUSINESS 76121 INV 09/26/2017 3.96 ACCT# 647808-35259 ROU INVOICE: HS7244832 4.74 VOUCHER TOTAL 111193 6714 UNIFIRST CORPORATION 76122 INV 09/26/2017 12.68 ACCT# 1098027 INVOICE: 052 3453958 111193 6714 UNIFIRST CORPORATION 76123 INV 09/26/2017 12.68 CUST# 1098027 INVOICE: 052 3456969 25.36 VOUCHER TOTAL 111194 5318 STILLMAN, GARY K. 76130 INV 09/19/2017 66.78 Travel Expense 9/5/17 INVOICE: 76130 111196 5691 PRECISION INDUSTRIAL MAINTENANCE INC 76124 2017019'2 INV 09/26/2017 2,865.00 CLEAN WETWELL AT MRPS INVOICE: 1310 111197 1256 VERIZON WIRELESS 76125 INV 09/26/2017 101.72 ACCT# 285437678-00001 INVOICE: 9792474110 111198 1278 NYS DEPT OF ENCON 76127 INV 09/26/2017 425.00 SPDES MUNICIPAL FEES F INVOICE: 9990000342427 b 09/21/2017 13:29 TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111199 7228 MAGNA5 LLC 76126 INV 09/26/2017 305.12 ACCT# 5006894 INVOICE: 4512457 111200 2570 SIEWERT EQUIPMENT 76128 INV 09/26/2017 45.09 CUST# 217008 0-RING FO INVOICE: 40053637-00 111201 272 QUEENSBURY WATER DEPT 76129 INV 09/26/2017 537.39 AUGUST 2017 FUEL INVOICE: AUGUST 2017 111203 617 TOWN OF QUEENSBURY 76131 INV 09/26/2017 108.23 WATER DEPT. POSTAGE - INVOICE: 76131 111204 5568 CHAMPLAIN WATERSHED IMPROVEMENT 76150 INV 09/19/2017 80.00 Bruce Frank Conference INVOICE: 76150 111207 1447 CURTIS LUMBER CO. INC. 76135 INV 09/26/2017 2.99 CABLE TIE INVOICE: 1709-005409 111209 6599 CONSTELLATION ENERGY SERVICES OF NY 76137 INV 09/26/2017 19,943.16 #2300853-4 - LDC ACC INVOICE: 9555800601 111209 6599 CONSTELLATION ENERGY SERVICES OF NY 76138 INV 09/26/2017 .12 #2300853-28 - LDC ACCT INVOICE: 9552577001 111209 6599 CONSTELLATION ENERGY SERVICES OF NY 76139 INV 09/26/2017 .19 #2300853-34 - LDC ACCT INVOICE: 9552575501 111209 6599 CONSTELLATION ENERGY SERVICES OF NY 76140 INV 09/26/2017 .05 #2300853-57 - LDC ACCT INVOICE: 9552576601 19,943.52 VOUCHER TOTAL 111213 407 NATIONAL GRID 76141 INV 09/26/2017 11,247.57 ACCT. #51240-36107, 82 INVOICE: 36107AUGAUG2017 111214 269 QUEENSBURY HIGHWAY DEPT 76142 20170010 INV 09/26/2017 454.18 Monthly vehicle fuel INVOICE: 090517 111215 230 ST ANDREWS ACE HARDWARE 76143 20170170 INV 09/26/2017 39.42 1290 key copies INVOICE: 202482 111215 230 ST ANDREWS ACE HARDWARE 76145 20170170 INV 09/26/2017 26.96 1290 GL seasonal supp. INVOICE: 202466 111215 230 ST ANDREWS ACE HARDWARE 76146 20170170 INV 09/26/2017 5.98 1290 hang signs PB cts INVOICE: 202492 72.36 VOUCHER TOTAL 111218 407 NATIONAL GRID 76147 INV 09/26/2017 24.61 85009AugSept2017 GL ga INVOICE: 85009AugSpet2017 111218 407 NATIONAL GRID 76148 INV 09/26/2017 387.32 98107AugSept2017 GL po INVOICE: 98107AugSept2017 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 411.93 VOUCHER TOTAL 111220 6599 CONSTELLATION ENERGY SERVICES OF NY 76149 INV 09/26/2017 477.53 98107AugSept2017 GL po INVOICE: 9521176301 111221 3830 CHAZEN ENGINEERING & LAND 76151 INV 09/19/2017 200.00 Proj.#91700.32 Soil Te INVOICE: 0102289 111221 3830 CHAZEN ENGINEERING & LAND 76152 INV 09/19/2017 264.00 Proj .#91500.14 SP36-20 INVOICE: 0102283 111221 3830 CHAZEN ENGINEERING & LAND 76153 INV 09/19/2017 698.88 Proj.#91600.23 SP PZ91 INVOICE: 0102284 111221 3830 CHAZEN ENGINEERING & LAND 76154 INV 09/19/2017 64.50 Proj .#91700.31 SP 52-2 INVOICE: 0102288 1,227.38 VOUCHER TOTAL 111225 1256 VERIZON WIRELESS 76155 INV 09/26/2017 151.26 ACCT. #385358475-00001 INVOICE: 9792494335 111227 7283 EMMINGER NEWTON PIGEON MAGYAR INC 76156 INV 09/19/2017 600.00 Consultation RE Erie B INVOICE: 2016-215 111228 4817 PALMER, MICHAEL 76157 INV 09/19/2017 30.37 Travel Expenses 9/5/17 INVOICE: 76157 111229 6612 HOLIDAY INN SYRACUSE-LIVERPOOL 76158 20170065 INV 09/19/2017 612.00 NYS fire marshals & in INVOICE: 76158 111230 5275 LAKE PLACID VACATION CORP 76159 INV 09/19/2017 831.00 NYS Assess. Conference INVOICE: 08062017 111231 1447 CURTIS LUMBER CO. INC. 76160 INV 09/26/2017 240.00 7266 HPNP bridges INVOICE: 1709-272343 111231 1447 CURTIS LUMBER CO. INC. 76161 INV 09/26/2017 105.98 7266 HPNP bridges INVOICE: 1709-272433 111231 1447 CURTIS LUMBER CO. INC. 76162 INV 09/26/2017 529.99 7266 GL pavilion vinyl INVOICE: 1709-287752 111231 1447 CURTIS LUMBER CO. INC. 76163 INV 09/26/2017 298.97 7266 GL pavilion, viny INVOICE: 1709-296512 111231 1447 CURTIS LUMBER CO. INC. 76164 INV 09/26/2017 53.53 7266 GL pavilion, viny INVOICE: 1709-000861 111231 1447 CURTIS LUMBER CO. INC. 76166 INV 09/26/2017 1,001.77 7266 GL pavilion, viny INVOICE: 1709-279625 111231 1447 CURTIS LUMBER CO. INC. 76168 INV 09/26/2017 108.36 7266 GL pavilion, viny INVOICE: 1709-279665 2,338.60 VOUCHER TOTAL 111233 269 QUEENSBURY HIGHWAY DEPT 76165 INV 09/19/2017 14.19 7.9 gallons Ford Focus 09/21/2017 13:29 TOWN OF QUEENSBURY P 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2167-815 111238 617 TOWN OF QUEENSBURY 76167 INV 09/19/2017 37.31 Postage general coores INVOICE: AugustMailings 111240 3375 CASELLA WASTE SERVICES 76169 INV 09/26/2017 255.75 28-725757 GL dumpster INVOICE: 1897324 111241 1527 G A WEST INC 76170 INV 09/26/2017 603.00 R/J projects - signage INVOICE: 51708 111241 1527 G A WEST INC 76171 INV 09/26/2017 84.00 pickleball banner INVOICE: 51571 687.00 VOUCHER TOTAL 111244 6782 SKETCH DESIGN LOUNGE 76173 INV 09/26/2017 870.00 program fashion camp 3 INVOICE: QBREC9-12-2017 111245 6686 WILDERNESS PROPERTY MANAGEMENT INC 76174 INV 09/26/2017 4,750.00 HPNP cap proj . trail i INVOICE: 091517 111246 617 TOWN OF QUEENSBURY 76175 INV 09/26/2017 76.82 AUGUST 2017 POSTAGE INVOICE: AUGUST 2017 111247 7056 SOLITUDE LAKE MANAGEMENT LLC 76176 INV 09/26/2017 704.00 Hovey Pond cap proje. INVOICE: PI-A00134239 111248 253 PASSONNO CORPORATION 76177 INV 09/26/2017 136.56 7288104 softball field INVOICE: 11002589-01 111249 6518 DEAN, DONALD 76178 INV 09/26/2017 1,900.00 install of 1500 sqft v INVOICE: 640 111250 6518 DEAN, DONALD 76179 INV 09/26/2017 200.00 repair/replace flood 1 INVOICE: 642 111251 4788 COPELAND COATING CO. INC 76180 20170184 INV 09/26/2017 31,235.00 installatin of 8 pickl INVOICE: IN-20171159 111252 4156 SYNERGY PROMOTIONS 76181 20170202 INV 09/26/2017 2,134.40 Fall Soccer T-Shirts INVOICE: 3873 111252 4156 SYNERGY PROMOTIONS 76182 20170197 INV 09/26/2017 253.00 Synergy Promo-Men's B. INVOICE: 3875 2,387.40 VOUCHER TOTAL 111254 939 WEST GLENS FALLS EMERGENCY SQUAD IN 76183 INV 09/26/2017 63,333.33 5th PAID STAFFING INVOICE: 76183 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111255 2588 BAY RIDGE RESCUE SQUAD INC 76184 INV 09/26/2017 41,666.67 5TH PAID STAFFING INVOICE: 76184 111256 669 NORTH QUEENSBURY RESCUE 76185 INV 09/26/2017 28,333.33 5TH PAID STAFFING INVOICE: 76185 111257 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 76186 20170127 INV 09/26/2017 870.00 Mad Science-Yth Pgms-S INVOICE: 218 111257 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 76187 20170127 INV 09/26/2017 1,305.00 Mad Science-Yth Pgms-S INVOICE: 217 2,175.00 VOUCHER TOTAL 111259 6726 SMG-A MONOLITH SOLAR COMPANY 76188 INV 09/26/2017 146.22 R/J solar JUlyAug2017 INVOICE: 3919 111260 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 76189 INV 09/26/2017 500.93 2015 2016 NYS ASSESSME INVOICE: WCB000078 111261 3708 LOWE'S COMPANIES, INC 76190 INV 09/26/2017 16.42 PLASTIC CONDUIT FOR DR INVOICE: 07253 111261 3708 LOWE'S COMPANIES, INC 76191 INV 09/26/2017 8.02 ELECTRICAL CONDUIT FIT INVOICE: 07073 24.44 VOUCHER TOTAL 111263 7131 NORTHEAST SOLUTIONS 76192 INV 09/26/2017 260.00 COOLING TOWER WATER SA INVOICE: NES00475 111264 4052 GRAINGER 76193 INV 09/26/2017 29.69 PRESSURE SWITCH AND PA INVOICE: 9554205782 111265 6714 UNIFIRST CORPORATION 76194 INV 09/26/2017 31.27 UNIFORM AND DUST MOP R INVOICE: 052 3457598 111266 7032 CINTAS 76195 INV 09/26/2017 46.82 FIRST AID SUPPLIES INVOICE: 5008768219 111267 6562 DIRECT ENERGY BUSINESS 76197 INV 09/26/2017 8.78 1226248AUGSEP2017 PAL INVOICE: 172500032138806 111268 6624 FEDERAL WAGE & LABOR LAW INSTITUTE L 76196 INV 09/26/2017 625.40 LABOR SIGNS INVOICE: 50914 111269 6599 CONSTELLATION ENERGY SERVICES OF NY 76198 INV 09/26/2017 .43 2300853-6AUGUSTAUGUST2 INVOICE: 9552575801 111271 125 CENTER FOR OCCUPATIONAL HEALTH 76200 INV 09/26/2017 477.00 VARIOUS TESTING INVOICE: 29363 09/21/2017 13:29 (TOWN OF QUEENSBURY IP 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262017 09/21/2017 DUE DATE: 09/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111272 5102 ECONOMIC DEVELOPMENT CORPORATION 76201 INV 09/26/2017 25.00 10/3 PLANNING/ZONING C INVOICE: 3323 111273 5568 CHAMPLAIN WATERSHED IMPROVEMENT 76202 INV 09/26/2017 80.00 10/19 CONF STORMWATER INVOICE: 76202 111274 7261 ANJO CONSTRUCTION LTD 76203 INV 09/26/2017 35,217.00 MOBILE EQUIP./PIPE, TE INVOICE: 900916 111275 93 ADIRONDACK BALLOON FESTIVAL 76204 INV 09/26/2017 650.00 AD IN THE 2017 ADK BAL INVOICE: 76204 111276 3830 CHAZEN ENGINEERING & LAND 76205 INV 09/26/2017 378.00 PRJ91700.26 CLENDON BR INVOICE: 0102321 111277 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76206 INV 09/26/2017 2,094.09 CONTRACT SEP/OVRG AUG INVOICE: IN201587 WARRANT TOTAL 757,405.04 ** END OF REPORT - Generated by Barbara Edmunds **