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2.9 FINANCIAL\2017\Warrant of Bills for October 2 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF OCTOBER 3RD, 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 28th, 2017 and a payment date of October 3rd, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of September 28th, 2017 and a payment date of October 3rd, 2017 totaling $182,575.34, 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 2nd day of October, 2017, by the following vote: AYES NOES ABSENT : 09/28/2017 09:41 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/03/2017 WARRANT: 10032017 AMOUNT: $ 182,575.34 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK R l 09/28/2017 09:41 TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 10032017 10/03/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 76207 DD 10/02/2017 620.00 111278 70425 EMP COPAY REBATE INVOICE: 9202017 6706 CAPITAL FINANCI 00000 76403 DD 10/03/2017 265.00 111524 70542 EMP COPAY REBATE INVOICE: 9272017 885.00 CASH ACCOUNT C2000000 0200 TOTAL 09/28/2017 09:41 TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6312 AA TENTS & GARAGES LLC 00000 INV 10/03/2017 7247 76362 111434 1 0017110 4400 PARKS MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2017 847428 76219 111293 1 0045130 4110 HGWY MACH VHCL R M 23.66 Invoice Net 23.66 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2017 848339 76232 111293 1 0045130 4110 HGWY MACH VHCL R M 39.98 Invoice Net 39.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2017 848335 76233 111293 1 0045130 4110 HGWY MACH VHCL R M 57.98 Invoice Net 57.98 4 ADIRONDACK AUTO SPLY I 00000 INV 10/03/2017 848560 76279 111349 1 0408340 4110 TRAN & DIS VHCL R M 188.19 Invoice Net 188.19 4 ADIRONDACK AUTO SPLY I 00000 INV 10/03/2017 848479 76280 111349 1 0408340 4110 TRAN & DIS VHCL R M 45.00 Invoice Net 45.00 4 ADIRONDACK AUTO SPLY I 00000 INV 10/03/2017 848057 76282 111349 1 0408340 4110 TRAN & DIS VHCL R M 92.90 Invoice Net 92.90 4 ADIRONDACK AUTO SPLY I 00000 INV 10/03/2017 847922 76290 111349 1 0408340 4110 TRAN & DIS VHCL R M 36.36 Invoice Net 36.36 4 ADIRONDACK AUTO SPLY I 00000 INV 10/03/2017 847923 76292 111349 ' 1 0408340 4110 TRAN & DIS VHCL R M 17.70 Invoice Net 17.70 4 ADIRONDACK AUTO SPLY I 00000 INV 10/03/2017 847727 76294 111349 1 0408340 4110 TRAN & DIS VHCL R M 221.39 Invoice Net 221.39 4 ADIRONDACK AUTO SPLY I 00000 INV 09/26/2017 848255 76318 111389 1 0013620 4110 BLD CD ENF VHCL R M 33.42 Invoice Net 33.42 4 ADIRONDACK AUTO SPLY I 00000 INV 10/03/2017 848305 76343 111413 1 0017110 4110 PARKS VHCL R M 97.36 Invoice Net 97.36 CHECK TOTAL 853.94 787 AGWAY INC 00001 INV 09/27/2017 601482 76220 111294 1 0018540 4400 DRAINAGE MSC CTRL 10.99 Invoice Net 10.99 CHECK TOTAL 10.99 7261 ANJO CONSTRUCTION LTD 00000 INV 10/03/2017 90091 76390 111512 1 2168340 2899 CRN RD WA CAP CNSTR 39,375.00 Invoice Net 39,375.00 09/28/2017 09:41 TOWN OF QUEENSBURY P 4 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 39,375.00 7162 ARCH INSURANCE GROUP 00000 INV 10/03/2017 20170915-266836 76381 111453 1 0019055 8055 DSB INS DSB INS 890.17 2 0029055 8055 DSB INS DSB INS 101.00 3 0049055 8055 DSB INS DSB INS 379.24 4 0099055 8055 DSB INS DSB INS 70.16 5 0329055 8055 DSB INS DSB INS 58.34 6 0409055 8055 DSB INS DSB INS 332.20 Invoice Net 1,831.11 CHECK TOTAL 1,831.11 2419 MAGIC AUTOMOTIVE 00000 INV 10/03/2017 54673 76273 111343 1 0011620 4110 B & G VHCL R M 252.00 Invoice Net 252.00 CHECK TOTAL 252.00 5385 BAERTSCHI-FRANCE, JENN 00000 INV 10/03/2017 092117 76374 111446 1 0017110 4140 PARKS MLG RMB 370.22 Invoice Net 370.22 CHECK TOTAL 370.22 35.79 BALL, RANDOLPH 00000 INV 09/27/2017 QTRLY MEDC REIMB25 MDC-REIM30 111490 11 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4181 BARTON & LOGUIDICE PC 00002 INV 10/03/2017 91840 76211 111282 1 2153310 2899 TRFC SGN CAP CNSTR 2,270.56 Invoice Net 2,270.56 CHECK TOTAL 2,270.56 46 BLAIR, JOSEPH E 00000 INV 10/03/2017 MCARE QTRLY REIMB 76401 111522 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7150 BODENWEISER, KAREN 00000 INV 09/27/2017 664004 664004 111508 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5820 BOWMAN, ROBERT 00000 INV 09/27/2017 MEDC QUARTERLY19 MDC-QTRL19 111503 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 09/28/2017 09:41 (TOWN OF QUEENSBURY P 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3799 BROTHERS, RALPH 00000 INV 09/27/2017 QTRLY MEDC REIMB37 MDC-REIM39 111491 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3774 CAPITAL DISTRICT BUILD 00004 INV 09/26/2017 NY0014344-2017 76320 111391 1 0013410 4090 FR CDE ENF TREDSUB 125.00 Invoice Net 125.00 3774 CAPITAL DISTRICT BUILD 00004 INV 09/26/2017 NY0014332-2017 76323 111391 1 0013410 4090 FR CDE ENF TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 250.00 5818 CAROUSEL INDUSTRIES 00001 INV 10/03/2017 2112334 76224 111299 1 0011680 4800 IT EQP RP 179.24 Invoice Net 179.24 CHECK TOTAL 179.24 7232 CENTER FOR CREATIVE LA 00000 INV 09/26/2017 76324 76324 111395 1 0018020 4090 PLANNING TREDSUB 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/26/2017 0102285 76325 111396 1 0018020 4711 PLANNING REMB ENG S 136.50 Invoice Net 136.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/26/2017 0102287 76326 111396 1 0018020 4711 PLANNING REMB ENG S 139.50 Invoice Net 139.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/26/2017 0102286 76327 111396 1 0018020 4711 PLANNING REMB ENG S 1,284.77 Invoice Net 1,284.77 CHECK TOTAL 1,560.77 1820 CLOSE, JACK 00000 INV 09/27/2017 QTRLY MEDC REIMB25 MDC-REIM33 111481 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6599 CONSTELLATION NEWENERG 00000 INV 09/25/2017 2300853-270CTSEP2017 76236 111309 1 0205182 4305 ST LGHTING STRT LGHTS 44.42 Invoice Net 44.42 CHECK TOTAL 44.42 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-11AUGSEP2017 76237 111309 1 0215182 4305 ST LGHTING STRT LGHTS 37.65 Invoice Net 37.65 09/28/2017 09:41 TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-44AUGSEP2017 76238 111309 1 0245182 4305 ST LGHTING STRT LGHTS 294.03 Invoice Net 294.03 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-20AUGSEP2017 76239 111309 1 0255182 4305 ST LGHTING STRT LGHTS 24.17 Invoice Net 24.17 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-12AUGSEP2017 76240 111309 1 0235182 4305 ST LGHTING STRT LGHTS 237.67 Invoice Net 237.67 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-40AUGSEP2017 76241 111309 1 0245182 4305 ST LGHTING STRT LGHTS 230.34 Invoice Net 230.34 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-8AUGSEP2017 76242 111309 1 0015182 4305 ST LGHTING STRT LGHTS 175.35 Invoice Net 175.35 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-26AUGSEP2017 76243 111309 1 0225182 4305 ST LGHTING STRT LGHTS 1.68 Invoice Net 1.68 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-56AUGSEP2017 76244 111309 1 0015182 4305 ST LGHTING STRT LGHTS 1,356.05 Invoice Net 1,356.05 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-16AUGSEP2017 76248 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 8.95 Invoice Net 8.95 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-50AUGSEP2017 76249 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 71.51 Invoice Net 71.51 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-19AUGSEP2017 76250 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 7.83 Invoice Net 7.83 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-18AUGSEP2017 76251 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 7.08 Invoice Net 7.08 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-10AUGSEP2017 76252 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 7.08 Invoice Net 7.08 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-46AUGSEP2017 76253 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 45.55 Invoice Net 45.55 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-52AUGSEP2017 76254 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 28.46 Invoice Net 28.46 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-49AUGSEP2017 76256 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 28.34 Invoice Net 28.34 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-51AUGSEP2017 76257 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 25.03 Invoice Net 25.03 09/28/2017 09:41 TOWN OF QUEENSBURY P 7 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-45AUGSEP2017 76260 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 24.36 Invoice Net 24.36 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-47AUGSEP2017 76261 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 16.41 Invoice Net 16.41 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2017 2300853-48AUGSEP2017 76262 111321 1 0013310 4160 TRFC CNTRL TRFIC SGNS 13.67 Invoice Net 13.67 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 9582219501 76266 111337 1 0011620 4300 0029 B & G ELCTRICITY 120.67 Invoice Net 120.67 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2017 2300853-54AUGSEP2017 76287 111357 1 0098160 4300 TRANS STAT ELCTRICITY 7.27 Invoice Net 7.27 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 9582218301 76306 111363 1 0358120 4300 SNTRY SWR ELCTRICITY 21.56 Invoice Net 21.56 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 2300853-32AUGSEP2017 76307 111378 1 0255182 4305 ST LGHTING STRT LGHTS 1,151.00 Invoice Net 1,151.00 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 2300853-53AUGSEP2017 76308 111379 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.43 Invoice Net 23.43 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 9581892701 76309 111363 1 0368120 4300 SNTRY SWR ELCTRICITY 22.25 Invoice Net 22.25 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 9582137901 76310 111363 1 0328120 4300 SNTRY SWR ELCTRICITY 802.96 Invoice Net 802.96 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 9581698001 76311 111363 1 0358120 4300 SNTRY SWR ELCTRICITY 98.18 Invoice Net 98.18 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 9582195301 76357 111429 1 0408320 4300 WTR P/S ELCTRICITY 18.33 Invoice Net 18.33 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 9581892401 76364 111436 1 0017110 4300 PARKS ELCTRICITY 120.24 Invoice Net 120.24 6599 CONSTELLATION ENERGY S 00001 INV 10/03/2017 9581853001 76366 111436 1 0017110 4300 PARKS ELCTRICITY 7.08 Invoice Net 7.08 CHECK TOTAL 5,034.18 411 COUNTERS, JAMES 00002 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111471 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 09/28/2017 09:41 TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 1447 CURTIS LUMBER CO. INC. 00001 INV 10/03/2017 1709-021515 76371 111443 1 0017110 4400 PARKS MSC CTRL 50.83 Invoice Net 50.83 CHECK TOTAL 50.83 412 CUTTER, DAVID LEE 00000 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111472 1 0099060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6518 DEAN, DONALD 00000 INV 10/03/2017 641 76363 111435 1 1577110 2899 GURNEY LN CAP CNSTR 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 81 DELUREY SALES & SERVIC 00000 INV 09/27/2017 T245690 76268 111338 1 0045130 4110 HGWY MACH VHCL R M 58.99 Invoice Net 58.99 81 DELUREY SALES & SERVIC 00000 INV 09/27/2017 T245646 76269 111338 1 0045130 4110 HGWY MACH VHCL R M 94.32 Invoice Net 94.32 81 DELUREY SALES & SERVIC 00000 INV 09/27/2017 T245729 76270 111338 1 0045130 4110 HGWY MACH VHCL R M 20.35 Invoice Net 20.35 81 DELUREY SALES & SERVIC 00000 INV 09/27/2017 T245662 76271 111338 1 0045130 4110 HGWY MACH VHCL R M 115.07 Invoice Net 115.07 81 DELUREY SALES & SERVIC 00000 CRM 09/27/2017 T245712 76275 111338 1 0045130 4110 HGWY MACH VHCL R M -46.51 Invoice Net -46.51 CHECK TOTAL 242.22 5808 DIDONNA, JOSEPH 00000 INV 10/03/2017 091917 76344 111414 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 6562 DIRECT ENERGY BUSINESS 00001 INV 10/03/2017 HS7269144 76314 111385 1 0368120 4500 SNTRY SWR HTNG FUEL 2.37 Invoice Net 2.37 CHECK TOTAL 2.37 384 DOUGHER, DARLEEN 00000 INV 09/27/2017 QTRLY MEDC REIMB13 MDC-REIM13 111467 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 09/28/2017 09:41 (TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 3435 DRESSER, WILLIAM 00000 INV 09/27/2017 QRTLY REIMB6 617076 111486 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1414 DUELL, DAVID J. 00000 INV 09/27/2017 76267 76267 111335 1 0015010 4400 HGWY ADMIN MSC CTRL 605.18 Invoice Net 605.18 CHECK TOTAL 605.18 577 EMPIRE HEALTH CHOICE I 00001 INV 10/03/2017 OCT 2017 990880 P01 76347 111418 1 0019060 8060 HEALTH INS HEALTH INS 410.33 2 0409060 8060 HEALTH INS HEALTH INS 410.33 3 0019060 8060 HEALTH INS HEALTH INS 14,715.69 4 0029060 8060 HEALTH INS HEALTH INS 1,783.72 5 0049060 8060 HEALTH INS HEALTH INS 8,472.67 6 0099060 8060 HEALTH INS HEALTH INS 891.86 7 0409060 8060 HEALTH INS HEALTH INS 6,688.95 8 0329060 8060 HEALTH INS HEALTH INS 445.93 Invoice Net 33,819.48 CHECK TOTAL 33,819.48 99 ENVIRONMENTAL CHEMICAL 00001 INV 10/03/2017 10277 76349 111372 1 0408320 4400 WTR P/S MSC CTRL 266.55 Invoice Net 266.55 CHECK TOTAL 266.55 6832 EVISION DIGITAL MARKET 00000 INV 10/03/2017 998 76223 111298 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 764 F W WEBB COMPANY 00000 INV 10/03/2017 55562721 76351 111423 1 0408320 4400 WTR P/S MSC CTRL 28.51 Invoice Net 28.51 CHECK TOTAL 28.51 3368 FASTENAL 00000 INV 10/03/2017 NYSOU146187 76353 111425 1 0408340 4400 TRAN & DIS MSC CTRL 62.78 Invoice Net 62.78 CHECK TOTAL 62.78 829 FEDERAL EXPRESS CORPOR 00000 INV 10/03/2017 5-932-51281 76356 111428 1 0408310 4030 WTR ADMIN POSTAGE 42.56 Invoice Net 42.56 09/28/2017 09:41 TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 42.56 6579 FINAMORE, CAROL 00000 INV 09/27/2017 MEDICARE12 3989512 111506 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5152 FISH, JUDITH JAY 00000 INV 09/27/2017 MDC-REIM1 MDC-REIM1 111498 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 402 FISK, DONALD F 00000 INV 09/27/2017 QTRLY MEDC REIMB37 MDC-REIM39 111468 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 108 FLAHERTY, THOMAS 00000 INV 09/27/2017 QTRLY MEDC REIMB37 MDC-REIM40 111462 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1681 FRITSCH, PAUL 00000 INV 09/27/2017 QTRLY MEDC REIMB27 MDC-REIM27 111479 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5366 FUCHS, LYNN 00000 20170022 INV 10/03/2017 09222017 76375 111447 1 0017110 4824 PARKS REC PRGRMS 1,210.00 Invoice Net 1,210.00 CHECK TOTAL 1,210.00 5057 GENIER, MICHAEL 00000 INV 09/27/2017 QTRLY MEDC REIMB14 MDC-REIM13 111496 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5458 GERMAIN, CHRISTINE 00000 INV 09/27/2017 QTRLY MEDC REIMB14 MDC-REIM14 111501 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 2016 GIANNETTI-MAYO, MARIA 00001 INV 09/27/2017 QTRLY MEDC REIMB25 MDC-REIM39 111482 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 09/28/2017 09:41 TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5576 GIFTS & ENGRAVING BY G 00000 INV 10/03/2017 6530 76372 111444 1 0017110 4824 PARKS REC PRGRMS 251.00 Invoice Net 251.00 CHECK TOTAL 251.00 122 GLENS FALLS ANIMAL HOS 00000 INV 10/03/2017 765712 76225 111300 1 0013510 4760 AN CTRL VET SERV 116.00 Invoice Net 116.00 CHECK TOTAL 116.00 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 09/27/2017 17096616 76276 111346 1 0045130 4410 HGWY MACH FUEL 1,812.42 Invoice Net 1,812.42 CHECK TOTAL 1,812.42 3943 GRECO, JOHN 00000 INV 09/27/2017 QTRLY MEDC REIMB25 MDC-REIM40 111492 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5769 GMES BURLINGTON 00000 INV 10/03/2017 S3004246.001 76352 111424 1 0408320 4400 WTR P/S MSC CTRL 54.37 Invoice Net 54.37 CHECK TOTAL 54.37 2017 HAMMOND, MARILYN F 00000 INV 09/27/2017 QTRLY MEDC REIMB25 MDC-REIM36 111483 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 140 HANSEN, HAROLD 00000 INV 09/27/2017 QTRLY MEDC REIMB25 MDC-REIM33 111463 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1397 HARRINGTON, DONALD 00000 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111475 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4914 HAVENS, RONALD 00000 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111495 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7291 HICKS, ERNEST 00000 INV 09/27/2017 MED REIMB1 763881 111510 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 09/28/2017 09:41 (TOWN OF QUEENSBURY P 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 1609 HILAND PARK COUNTRY CL 00000 20170117 INV 10/03/2017 2017-0652-B 76378 111450 1 0017110 4824 PARKS REC PRGRMS 605.00 Invoice Net 605.00 CHECK TOTAL 605.00 3381 HOWE, BARBARA 00000 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111485 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 156 HUGHES JR, WILLIAM 00000 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111464 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1315 KATHE, KATHLEEN 00000 INV 09/27/2017 QTRLY MEDC REIMB25 MDC-REIM39 111474 2 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5061 KRUGER, SANDY 00000 INV 09/27/2017 QURTLY MEDICARE RE5 617026 111497 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4051 LANE ENTERPRISES 00000 INV 09/27/2017 422339 76277 111347 1 0018540 4400 DRAINAGE MSC CTRL 89.36 Invoice Net 89.36 CHECK TOTAL 89.36 5992 GENE LASHWAY 00000 INV 09/27/2017 QTRLY MEDC REIMB25 QTR-MEDC31 111504 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 504 LEFEBVRE,VICTOR 00000 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111473 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3550 MATTHEW BENDER & CO. 00000 INV 10/03/2017 96020148 76209 111280 1 0011110 4090 TWN JSTC TREDSUB 199.23 Invoice Net 199.23 CHECK TOTAL 199.23 09/28/2017 09:41 (TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5689 ROBERT & CYNTHIA B GIF 00000 20170149 INV 10/03/2017 7258-338 76376 111448 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 3708 LOWE'S COMPANIES, INC 00000 INV 10/03/2017 07397-2017 76263 111333 1 0011620 4400 B & G MSC CTRL 24.15 Invoice Net 24.15 3708 LOWE'S COMPANIES, INC 00000 INV 10/03/2017 06733-2017 76264 111333 1 0011620 4065 B & G S TS RP EQ 28.49 Invoice Net 28.49 3708 LOWE'S COMPANIES, INC 00000 INV 10/03/2017 06650 76265 111333 1 0011620 4400 B & G MSC CTRL 124.96 Invoice Net 124.96 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2017 68344100 76278 111348 1 0045130 4110 HGWY MACH VHCL R M 25.63 Invoice Net 25.63 3708 LOWE'S COMPANIES, INC 00000 CRM 09/27/2017 10820915 76283 111348 1 0045130 4110 HGWY MACH VHCL R M -6.74 Invoice Net -6.74 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2017 29820796 76289 111348 1 0045130 4110 HGWY MACH VHCL R M 103.07 Invoice Net 103.07 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2017 38834999 76295 111348 1 0045130 4110 HGWY MACH VHCL R M 1.68 Invoice Net 1.68 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2017 29339868 76299 111348 1 0045130 4110 HGWY MACH VHCL R M 18.96 Invoice Net 18.96 3708 LOWE'S COMPANIES, INC 00000 INV 10/03/2017 15509 76300 111370 1 0408340 4400 TRAN & DIS MSC CTRL 213.44 Invoice Net 213.44 3708 LOWE'S COMPANIES, INC 00000 CRM 09/27/2017 55343846 76301 111348 1 0045130 4110 HGWY MACH VHCL R M -13.28 Invoice Net -13.28 3708 LOWE'S COMPANIES, INC 00000 CRM 10/03/2017 36725 76302 111370 1 0408340 2300 TRAN & DIS MTRNG DVS -8.58 Invoice Net -8.58 3708 LOWE'S COMPANIES, INC 00000 INV 10/03/2017 15986 76303 111370 1 0408340 2300 TRAN & DIS MTRNG DVS 131.13 Invoice Net 131.13 CHECK TOTAL 642.91 187 LUBRICATION ENGINEERS 00000 INV 09/27/2017 IN344432 76328 111372 1 0045130 4110 HGWY MACH VHCL R M 350.40 Invoice Net 350.40 CHECK TOTAL 350.40 09/28/2017 09:41 TOWN OF QUEENSBURY I P 14 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6601 MAC THE KNIFE DESIGNER 00000 INV 10/03/2017 20722 76359 111430 1 0408340 4110 TRAN & DIS VHCL R M 52.46 2 0408340 2020 TRAN & DIS VEHICLES 477.54 Invoice Net 530.00 CHECK TOTAL 530.00 1481 MANNEY, ROBERT 00000 INV 09/27/2017 QTRLY MEDC REIMB28 MDC-REIM28 111477 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/03/2017 46451951 76336 111407 1 0408320 4350 WTR P/S WTR PT MNT 155.41 Invoice Net 155.41 CHECK TOTAL 155.41 6558 MINER'S AUTOMOTIVE 00000 INV 09/26/2017 30 76316 111387 1 0013410 4110 FR CDE ENF VHCL R M 94.20 Invoice Net 94.20 CHECK TOTAL 94.20 7212 MISSITA, RICHARD 00000 INV 09/27/2017 QTLY MDCARE REIMB1 718742 111509 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6726 SMG-A MONOLITH SOLAR C 00000 INV 10/03/2017 3917 76335 111405 1 0408320 4300 WTR P/S ELCTRICITY 300.78 Invoice Net 300.78 CHECK TOTAL 300.78 1665 MONTGOMERY, JAMES 00000 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111478 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4272 MOTIVE POWER & PAINT L 00000 INV 09/27/2017 74230 76331 111402 1 0045130 4110 HGWY MACH VHCL R M 407.02 Invoice Net 407.02 CHECK TOTAL 407.02 5509 MULCAHY, KEVIN 00000 INV 09/27/2017 MEDC REIMB3 673993 111502 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6319 NATIONAL BUSINESS EQUI 00001 INV 09/25/2017 IN202459 76235 111308 09/28/2017 09:41 TOWN OF QUEENSBURY P 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4800 IT EQP RP 395.00 Invoice Net 395.00 CHECK TOTAL 395.00 6319 NATIONAL BUSINESS EQUI 00003 INV 10/03/2017 56271940 76397 111519 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 10/03/2017 56267068 76398 111519 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 10/03/2017 56277805 76399 111519 1 0011680 4800 IT EQP RP 86.76 Invoice Net 86.76 CHECK TOTAL 378.41 407 NATIONAL GRID 00001 INV 10/03/2017 69001AUGSEP2017 76226 111301 1 0013310 4160 TRFC CNTRL TRFIC SGNS 29.50 Invoice Net 29.50 407 NATIONAL GRID 00001 INV 10/03/2017 47005AUGSEP2017 76227 111301 1 0013310 4160 TRFC CNTRL TRFIC SGNS 30.71 Invoice Net 30.71 407 NATIONAL GRID 00001 INV 09/25/2017 05002AUGSEP2017 76245 111318 1 0015182 4305 ST LGHTING STRT LGHTS 199.36 Invoice Net 199.36 407 NATIONAL GRID 00001 INV 09/25/2017 39037AUGSEP2017 76246 111318 1 0255182 4305 ST LGHTING STRT LGHTS 27.48 Invoice Net 27.48 407 NATIONAL GRID 00001 INV 09/25/2017 25003AUGSEP2017 76247 111318 1 0245182 4305 ST LGHTING STRT LGHTS 261.89 Invoice Net 261.89 407 NATIONAL GRID 00001 INV 10/03/2017 72109AUGSEP17 76281 111352 1 0328120 4300 SNTRY SWR ELCTRICITY 839.60 Invoice Net 839.60 407 NATIONAL GRID 00001 INV 10/03/2017 08007AUGSEP17 76284 111352 1 0358120 4300 SNTRY SWR ELCTRICITY 139.40 Invoice Net 139.40 407 NATIONAL GRID 00001 INV 10/03/2017 15012AUGSEP17 76285 111352 1 0358120 4300 SNTRY SWR ELCTRICITY 72.06 Invoice Net 72.06 407 NATIONAL GRID 00001 INV 10/03/2017 68010AUGSEP17 76288 111352 1 0368120 4300 SNTRY SWR ELCTRICITY 44.73 2 0368120 4500 SNTRY SWR HTNG FUEL 25.05 Invoice Net 69.78 407 NATIONAL GRID 00001 INV 10/03/2017 35102AUGAUG2017 76355 111427 1 0408320 4300 WTR P/S ELCTRICITY 40.48 Invoice Net 40.48 407 NATIONAL GRID 00001 INV 10/03/2017 99103AugSept2017 76367 111439 09/28/2017 09:41 TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4300 PARKS ELCTRICITY 28.70 Invoice Net 28.70 407 NATIONAL GRID 00001 INV 10/03/2017 04004JulyAug2017 76368 111439 1 0017110 4300 PARKS ELCTRICITY 119.92 Invoice Net 119.92 407 NATIONAL GRID 00001 INV 10/03/2017 04004AugSept2017 76369 111439 1 0017110 4300 PARKS ELCTRICITY 153.08 Invoice Net 153.08 407 NATIONAL GRID 00001 INV 10/03/2017 99109AugSept2017 76370 111439 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 CHECK TOTAL 2,032.98 448 NEMER FORD INC 00000 20170186 INV 09/27/2017 109400 76334 111404 1 0045130 4110 HGWY MACH VHCL R M 1,514.50 Invoice Net 1,514.50 448 NEMER FORD INC 00000 INV 10/03/2017 51808F 76339 111410 1 0017110 4110 PARKS VHCL R M 479.98 Invoice Net 479.98 448 NEMER FORD INC 00000 CRM 09/22/2017 CM51808F 76340 111410 1 0017110 4110 PARKS VHCL R M -75.00 Invoice Net -75.00 CHECK TOTAL 1,919.48 3733 SHARON MEINRENKEN 00000 INV 10/03/2017 MI6564 76272 111342 1 0011620 4010 B & G SUPPLIES 39.95 Invoice Net 39.95 CHECK TOTAL 39.95 234 NORTH COUNTRY AUTO 00000 INV 10/03/2017 82113B 76332 111401 1 0408340 4110 TRAN & DIS VHCL R M 446.50 Invoice Net 446.50 CHECK TOTAL 446.50 7289 O'BRIEN, DENNIS 00000 INV 10/03/2017 17-4342 76228 111303 1 0050000 52005 4981 FIRE EMS BL FR SRVC 105.55 Invoice Net 105.55 CHECK TOTAL 105.55 245 OGLE, DONALD 00000 INV 09/27/2017 QTRLY MEDC REIMB25 MDC-REIM34 111465 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 403 OSTRANDER, BRUCE 00000 INV 09/27/2017 MED REIMB1 763871 111469 1 0409060 8062 HEALTH INS MDCR REIM 121.27 Invoice Net 121.27 09/28/2017 09:41 TOWN OF QUEENSBURY P 17 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 121.27 1772 OTTE, HELEN 00000 INV 09/27/2017 QTRLY MEDC REIMB25 MDC-REIM38 111480 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 253 PASSONNO CORPORATION 00000 INV 10/03/2017 11007517-01 76373 111445 1 0017110 4400 PARKS MSC CTRL 58.68 Invoice Net 58.68 CHECK TOTAL 58.68 255 PECKHAM MATERIALS CORP 00001 INV 09/27/2017 778558 76384 111458 1 0045110 4441 HGWY REP DR CNS MTL 189.42 Invoice Net 189.42 255 PECKHAM MATERIALS CORP 00001 INV 09/27/2017 771751 76386 111458 1 0045110 4441 HGWY REP DR CNS MTL 3,979.17 Invoice Net 3,979.17 255 PECKHAM MATERIALS CORP 00001 INV 09/27/2017 771751A 76389 111458 1 0045110 4441 HGWY REP DR CNS MTL 525.53 Invoice Net 525.53 255 PECKHAM MATERIALS CORP 00001 INV 09/27/2017 771751B 76391 111458 1 0045110 4400 HGWY REP MSC CTRL 307.19 Invoice Net 307.19 255 PECKHAM MATERIALS CORP 00001 INV 09/27/2017 772875 76392 111458 1 0045110 4441 HGWY REP DR CNS MTL 7,482.01 Invoice Net 7,482.01 255 PECKHAM MATERIALS CORP 00001 INV 09/27/2017 781759 76393 111458 1 0045110 4400 HGWY REP MSC CTRL 899.12 Invoice Net 899.12 255 PECKHAM MATERIALS CORP 00001 20170212 INV 09/27/2017 780873 76394 111458 1 0045110 4620 HGWY REP RD PVG MTR 14,379.01 Invoice Net 14,379.01 255 PECKHAM MATERIALS CORP 00001 20170212 INV 09/27/2017 781852 76395 111458 1 0045110 4620 HGWY REP RD PVG MTR 4,322.81 Invoice Net 4,322.81 255 PECKHAM MATERIALS CORP 00001 20170212 INV 09/27/2017 778644 76396 111458 1 0045110 4620 HGWY REP RD PVG MTR 1,827.92 Invoice Net 1,827.92 CHECK TOTAL 33,912.18 1991 PENFLEX, INC. 00000 INV 10/02/2017 17-0649 76222 111297 1 0059025 8026 4980 PNSION FND SV AW FES 7,650.00 Invoice Net 7,650.00 CHECK TOTAL 7,650.00 2541 PERRY, GWEN 00000 INV 09/27/2017 QTRLY MEDC REIMB36 MDC-REIM38 111484 09/28/2017 09:41 (TOWN OF QUEENSBURY P 18 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 257 CASH 00000 INV 10/03/2017 76221 76221 111296 1 0011430 4400 PERSONNEL MSC CTRL 25.00 2 0011660 4010 STOREROOM SUPPLIES 13.98 Invoice Net 38.98 CHECK TOTAL 38.98 1413 PICKETT, PAUL 00000 INV 09/27/2017 QTRLY MEDC REIMB22 MDC-REIM22 111476 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6945 OLL LLX 00000 20170162 INV 10/03/2017 162617 76377 11144'9 1 1387110 2899 PARKS CAP CNSTR 4,049.82 Invoice Net 4,049.82 CHECK TOTAL 4,049.82 1850 PLANTE, VANCE 00000 INV 10/03/2017 76338 76338 111409 1 0408310 4090 WTR ADMIN TREDSUB 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 127 POST STAR, THE 00001 INV 10/03/2017 29832 76213 111286 1 0011410 4080 TWN CLERK LGL AD 81.96 Invoice Net 81.96 127 POST STAR, THE 00001 INV 10/03/2017 29739 76214 111286 1 0011410 4080 TWN CLERK LGL AD 17.94 Invoice Net 17.94 127 POST STAR, THE 00001 INV 10/03/2017 29746 76215 111286 1 0011410 4080 TWN CLERK LGL AD 17.94 Invoice Net 17.94 127 POST STAR, THE 00001 INV 10/03/2017 29752 76216 111286 1 0011410 4080 TWN CLERK LGL AD 17.46 Invoice Net 17.46 127 POST STAR, THE 00001 INV 10/03/2017 29744 76217 111286 1 0011410 4080 TWN CLERK LGL AD 17.46 Invoice Net 17.46 127 POST STAR, THE 00001 INV 09/26/2017 28442 76313 111384 1 0018020 4080 PLANNING LGL AD 50.92 Invoice Net 50.92 127 POST STAR, THE 00001 INV 09/26/2017 28717 76315 111384 1 0018010 4080 ZONING LGL AD 51.41 Invoice Net 51.41 CHECK TOTAL 255.09 09/28/2017 09:41 (TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3478 PURNER, JEAN 00000 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111488 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/26/2017 JUNFUEL 76286 111356 1 0098160 4410 TRANS STAT FUEL 37.40 Invoice Net 37.40 CHECK TOTAL 37.40 473 QUEENSBURY TAX RECEIVE 00002 INV 10/03/2017 4041-950090-01092017 76360 111432 1 0017110 4230 PARKS WATER 108.60 Invoice Net 108.60 CHECK TOTAL 108.60 300 SHAW, MICHAEL 0. 00000 INV 09/27/2017 MEDC-REIMB8 579378 111466 1 0329060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 2570 SIEWERT EQUIP. CO., IN 00001 INV 10/03/2017 40053859-00 76319 111390 1 0358120 4400 SNTRY SWR MSC CTRL 431.49 Invoice Net 431.49 2570 SIEWERT EQUIP. CO. , IN 00001 INV 10/03/2017 40053915-00 76321 111390 1 0358120 4400 SNTRY SWR MSC CTRL 520.23 Invoice Net 520.23 CHECK TOTAL 951.72 3442 SMITH, JOHN 00000 INV 09/27/2017 QTRLY MEDC REIMB1 MDC-REIM1 111487 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 314 SOUTHWORTH-MILTON INC. 00000 INV 09/27/2017 INV1076069 76329 111399 1 0045130 4110 HGWY MACH VHCL R M 40.17 Invoice Net 40.17 314 SOUTHWORTH-MILTON INC. 00000 INV 09/27/2017 INV1072417 76330 111399 1 0045130 4110 HGWY MACH VHCL R M 225.53 Invoice Net 225.53 314 SOUTHWORTH-MILTON INC. 00000 INV 09/27/2017 INV1078884 76358 111417 1 0045130 4110 HGWY MACH VHCL R M 143.78 Invoice Net 143.78 CHECK TOTAL 409.48 230 ST ANDREWS ACE HARDWAR 00001 INV 10/03/2017 202688 76297 111366 1 0408320 4350 WTR P/S WTR PT MNT 24.96 Invoice Net 24.96 09/28/2017 09:41 TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 10/03/2017 202599 76298 111366 1 0408340 4400 TRAN & DIS MSC CTRL 11.96 Invoice Net 11.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2017 202615 76341 111406 1 0045130 4110 HGWY MACH VHCL R M 9.99 Invoice Net 9.99 CHECK TOTAL 46.91 3538 STEVENSON, RAYMOND 00000 INV 09/27/2017 QTRLY MEDC REIMB37 MDC-REIM39 111489 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 408 STOCKMAN, GORDON 00000 INV 09/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 111470 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 ' CHECK TOTAL 363.81 6704 STOCKWELL, KAREN 00000 INV 09/27/2017 QTRLY MEDC REIMB13 MDC-REIM13 111507 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6784 STORED TECHNOLOGY SOLU 00000 INV 10/03/2017 35479 76231 111305 1 0011680 4800 IT EQP RP 49.99 Invoice Net 49.99 6784 STORED TECHNOLOGY SOLU 00000 INV 09/27/2017 35501 76382 111454 1 0011680 4800 IT EQP RP 342.14 Invoice Net 342.14 CHECK TOTAL 392.13 5229 TALLON, DIANA L. 00000 INV 09/27/2017 QTRLY MEDC REIMB13 MDC-REIM13 111499 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 617 TOWN OF QUEENSBURY 00000 INV 10/03/2017 08312017 76218 111292 1 0011110 4030 TWN JSTC POSTAGE 393.32 Invoice Net 393.32 617 TOWN OF QUEENSBURY 00000 INV 09/27/2017 76342 76342 111412 1 0015010 4030 HGWY ADMIN POSTAGE 2.30 Invoice Net 2.30 617 TOWN OF QUEENSBURY 00000 INV 10/03/2017 091917 76361 111433 1 0017020 4030 REC ADMIN POSTAGE 49.85 Invoice Net 49.85 CHECK TOTAL 445.47 09/28/2017 09:41 (TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4006 TRAVIS, MICHAEL 00000 INV 09/27/2017 QTRLY MDC REIMB1 MDC-REIM1 111493 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5321 TURNER, THEODORE 00000 INV 09/27/2017 QTRLY MEDC REIMB37 MDC-REIM39 111500 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6714 UNIFIRST CORPORATION 00000 INV 10/03/2017 052 3460656 76274 111344 1 0011620 4400 B & G MSC CTRL 5.22 2 0011620 4820 B & G UNIFORMS 26.05 Invoice Net 31.27 6714 UNIFIRST CORPORATION 00000 INV 10/03/2017 052 3459990 76317 111388 1 0328120 4820 SNTRY SWR UNIFORMS 15.24 Invoice Net 15.24 6714 UNIFIRST CORPORATION 00000 INV 10/03/2017 052 3459989 76354 111426 1 0408320 4400 WTR P/S MSC CTRL 2.76 2 0408340 4820 TRAN & DIS UNIFORMS 24.54 Invoice Net 27.30 6714 UNIFIRST CORPORATION 00000 INV 09/27/2017 052 3460655 76383 111457 1 0045130 4110 HGWY MACH VHCL R M 34.00 2 0045110 4820 HGWY REP UNIFORMS 23.32 Invoice Net 57.32 CHECK TOTAL 131.13 2829 USA BLUE BOOK 00001 INV 10/03/2017 364763 76337 111408 1 0408330 4400 WTR PFCTN MSC CTRL 78.62 Invoice Net 78.62 CHECK TOTAL 78.62 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2017 000121925 76346 111416 1 0045130 4110 HGWY MACH VHCL R M 158.41 Invoice Net 158.41 CHECK TOTAL 158.41 6978 VP SUPPLY CORP 00000 INV 10/03/2017 3138261 76350 111422 1 0408340 4400 TRAN & DIS MSC CTRL 98.43 Invoice Net 98.43 CHECK TOTAL 98.43 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/03/2017 8049873550 76304 111375 1 0408330 4270 WTR PFCTN CHMCLS GLS 261.90 Invoice Net 261.90 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/03/2017 8049887325 76305 111375 1 0408330 4270 WTR PFCTN CHMCLS GLS 68.04 Invoice Net 68.04 09/28/2017 09:41 (TOWN OF QUEENSBURY P 22 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/03/2017 8049871061 76348 111375 1 0408330 4270 WTR PFCTN CHMCLS GLS 511.99 Invoice Net 511.99 CHECK TOTAL 841.93 5166 W.B. MASON COMPANY, IN 00001 INV 09/25/2017 I47884233 76234 111307 1 0011660 4010 STOREROOM SUPPLIES 65.59 Invoice Net 65.59 5166 W.B. MASON COMPANY, IN 00001 INV 10/03/2017 I47947372 76402 111523 1 0011660 4010 STOREROOM SUPPLIES 20.30 Invoice Net 20.30 CHECK TOTAL 85.89 7101 WARREN COUNTY SOCIETY 00000 INV 10/03/2017 SEPSERVICES 76379 111451 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2017 532070 76345 111415 1 0045130 4110 HGWY MACH VHCL R M 145.13 Invoice Net 145.13 CHECK TOTAL 145.13 6391 WHITE, CLAUDE 00000 INV 09/27/2017 QTRLY MEDC REIMB22 MDC-REIM22 111505 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4116 WHITMORE, RICHARD 00000 INV 09/27/2017 QTRLY MEDC REIMB12 MDC-REIM12 111494 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 224 INVOICES WARRANT TOTAL 181,690.34 181,690.34 09/28/2017 09:41 (TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 393.32 2,279.81 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 199.23 730.14 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 152.76 1,435.96 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 25.00 891.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 39.95 164.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 28.49 2,206.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 252.00 853.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 120.67 43.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 154.33 4,639.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 26.05 1,141.38 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 99.87 7,950.78 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,344.78 9,471.00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 344.48 525.96 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 23.43 4,542.55 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 250.00 192.85 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 94.20 399.82 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 36,368.09 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 116.00 1,268.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 33.42 876.42 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 2.30 36.20 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 605.18 496.70 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,730.76 26,210.41 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 49.85 3,192.54 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 502.34 2,005.49 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 370.22 1,773.22 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 108.60 647.80 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 450.04 2,458.57 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 234.51 4,437.79 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,566.00 9,090.49 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 51.41 663.55 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 50.92 915.12 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 20.00 1,545.58 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,560.77 3,468.40 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 100.35 42,730.52 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 890.17 4,314.21 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 15,126.02 `638,393.50 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 8,731.44 2,624.73 FUND TOTAL 48,748.86 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 101.00 403.88 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,783.72 42,790.09 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 727.62 517.14 FUND TOTAL 2,612.34 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,206.31 18,577.47 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4441 - DRAINAGE - CONSTRUCTIO 12,176.13 30,852.14 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 20,529.74 76.40 09/28/2017 09:41 TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 23.32 3,225.41 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 3,522.09 39,983.94 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,812.42 84,526.85 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 379.24 1,347.70 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 8,472.67 403,835.90 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,001.91 1,979.35 FUND TOTAL 52,123.83 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 105.55 .00 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 7,650.00 1,720.00 FUND TOTAL 7,755.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.27 2,895.59 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 37.40 2,054.68 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 70.16 792.55 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 891.86 29,890.61 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 363.81 158.57 FUND TOTAL 1,370.50 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 44.42 2,863.99 FUND TOTAL 44.42 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 37.65 1,426.59 FUND TOTAL 37.65 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.68 48.67 FUND TOTAL 1.68 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 237.67 6,492.53 FUND TOTAL 237.67 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 786.26 10,661.56 FUND TOTAL 786.26 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,202.65 43,386.93 FUND TOTAL 1,202.65 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,642.56 15,531.41 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 15.24 416.07 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 324.98 09/28/2017 09:41 TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 445.93 35,535.52 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 363.81 408.57 FUND TOTAL 2,525.88 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 331.20 4,452.91 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 951.72 4,515.20 FUND TOTAL 1,282.92 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 66.98 6,171.63 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 27.42 712.71 FUND TOTAL 94.40 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 42.56 6,737.31 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 172.50 2,030.98 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 359.59 263,913.35 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 180.37 47,648.68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 352.19 6,170.49 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 841.93 4,625.54 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 78.62 5,722.94 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 477.54 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 122.55 149.84 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,100.50 6,912.16 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 386.61 2,508.85 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 24.54 1,335.59 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 332.20 1,694.25 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7,099.28 304,453.01 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,759.37 2,464.43 FUND TOTAL 15,330.35 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 840.00 26,700.00 FUND TOTAL 840.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 4,049.82 20,078.46 FUND TOTAL 4,049.82 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,000.00 86,162.31 FUND TOTAL 1,000.00 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 2,270.56 129,989.94 FUND TOTAL 2,270.56 09/28/2017 09:41 TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 216 2168340 CRONIN RD WATER IM 216 -08-8340-2899 - CAPITAL CONSTRUCTION 39,375.00 133,711.85 FUND TOTAL 39,375.00 WARRANT SUMMARY TOTAL 181,690.34 GRAND TOTAL 182,575.34 09/28/2017 09:41 (TOWN OF QUEENSBURY IP 27 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111280 3550 MATTHEW BENDER & CO. 76209 INV 10/03/2017 199.23 NY EVIDENCE COURTROOM INVOICE: 96020148 111282 4181 BARTON & LOGUIDICE PC 76211 INV 10/03/2017 2,270.56 686.017.001 QUFSD SIGN INVOICE: 91840 111286 127 POST STAR, THE 76213 INV 10/03/2017 81.96 NOA 260, 2017 Traffic INVOICE: 29832 111286 127 POST STAR, THE 76214 INV 10/03/2017 17.94 Notice of PH Dunham's INVOICE: 29739 111286 127 POST STAR, THE 76215 INV 10/03/2017 17.94 Notice of PH Lake Sunn INVOICE: 29746 111286 127 POST STAR, THE 76216 INV 10/03/2017 17.46 Notice of PH Qsby Cons INVOICE: 29752 111286 127 POST STAR, THE 76217 INV 10/03/2017 17.46 Notice PH Glen Lake Be INVOICE: 29744 152.76 VOUCHER TOTAL 111292 617 TOWN OF QUEENSBURY 76218 INV 10/03/2017 393.32 AUGUST POSTAGE INVOICE: 08312017 111293 4 ADIRONDACK AUTO SPLY INC 76219 INV 09/27/2017 23.66 UNIT #7 HEATER INVOICE: 847428 111293 4 ADIRONDACK AUTO SPLY INC 76232 INV 09/27/2017 39.98 GREASE GUN-PIT 3 & SHO INVOICE: 848339 111293 4 ADIRONDACK AUTO SPLY INC 76233 INV 09/27/2017 57.98 grease gun INVOICE: 848335 121.62 VOUCHER TOTAL 111294 787 AGWAY INC 76220 INV 09/27/2017 10.99 PEAT MOSS PARKVIEW INVOICE: 601482 111296 257 CASH 76221 INV 10/03/2017 38.98 LICE CLEANER, LAMARQUE INVOICE: 76221 111297 1991 PENFLEX, INC. 76222 INV 10/02/2017 7,650.00 60% OF 11/1/17 TO 10/3 INVOICE: 17-0649 111298 6832 EVISION DIGITAL MARKETING INC 76223 INV 10/03/2017 840.00 MO WEB OPTIMIZATION INVOICE: 998 111299 5818 CAROUSEL INDUSTRIES 76224 INV 10/03/2017 179.24 REFURBISHED REPLACEMEN INVOICE: 2112334 111300 122 GLENS FALLS ANIMAL HOSPIT 76225 INV 10/03/2017 116.00 DISPOSAL DEER INVOICE: 765712 09/28/2017 09:41 TOWN OF QUEENSBURY P 28 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111301 407 NATIONAL GRID 76226 INV 10/03/2017 29.50 69001AUGSEP-QKR RD TFL INVOICE: 69001AUGSEP2017 111301 407 NATIONAL GRID 76227 INV 10/03/2017 30.71 47005AUGSEP-QKR RD TFL INVOICE: 47005AUGSEP2017 60.21 VOUCHER TOTAL 111303 7289 O'BRIEN, DENNIS 76228 INV 10/03/2017 105.55 OVERPAYMENT TO WEST GF INVOICE: 17-4342 111305 6784 STORED TECHNOLOGY SOLUTIONS INC 76231 INV 10/03/2017 49.99 SWITCH INVOICE: 35479 111307 5166 W.B. MASON COMPANY, INC. 76234 INV 09/25/2017 65.59 VARIOUS SUPPLIES INVOICE: I47884233 111308 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76235 INV 09/25/2017 395.00 SEPOCT CONTRACT-OCTSEP INVOICE: IN202459 111309 6599 CONSTELLATION NEWENERGY, INC 76236 INV 09/25/2017 44.42 2300853-27AUGSEP FT AM INVOICE: 2300853-27OCTSEP2017 111309 6599 CONSTELLATION ENERGY SERVICES OF NY 76237 INV 09/25/2017 37.65 2300853-11AUG SEP CLRD INVOICE: 2300853-11AUGSEP2017 111309 6599 CONSTELLATION ENERGY SERVICES OF NY 76238 INV 09/25/2017 294.03 2300853-44AUGSEP WEST INVOICE: 2300853-44AUGSEP2017 111309 6599 CONSTELLATION ENERGY SERVICES OF NY 76239 INV 09/25/2017 24.17 2300853-20AUG SEP QKR INVOICE: 2300853-20AUGSEP2017 111309 6599 CONSTELLATION ENERGY SERVICES OF NY 76240 INV 09/25/2017 237.67 2300853-12AUGSEP SO QB INVOICE: 2300853-12AUGSEP2017 111309 6599 CONSTELLATION ENERGY SERVICES OF NY 76241 INV 09/25/2017 230.34 2300853-40AUGSEP 94 MA INVOICE: 2300853-40AUGSEP2017 111309 6599 CONSTELLATION ENERGY SERVICES OF NY 76242 INV 09/25/2017 175.35 2300853-8AUGSEP 1412 L INVOICE: 2300853-8AUGSEP2017 111309 6599 CONSTELLATION ENERGY SERVICES OF NY 76243 INV 09/25/2017 1.68 2300853-26AUGSEP PINEW INVOICE: 2300853-26AUGSEP2017 111309 6599 CONSTELLATION ENERGY SERVICES OF NY 76244 INV 09/25/2017 1,356.05 2300853-56AUGSEP GEN S INVOICE: 2300853-56AUGSEP2017 2,401.36 VOUCHER TOTAL 111318 407 NATIONAL GRID 76245 INV 09/25/2017 199.36 05002AUGSEP 1412 LK GE INVOICE: 05002AUGSEP2017 111318 407 NATIONAL GRID 76246 INV 09/25/2017 27.48 39037AUGSEP QKR RDG BL INVOICE: 39037AUGSEP2017 111318 407 NATIONAL GRID 76247 INV 09/25/2017 261.89 25003AUGSEP 84 MAIN ST INVOICE: 25003AUGSEP2017 488.73 VOUCHER TOTAL 09/28/2017 09:41 (TOWN OF QUEENSBURY P 29 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76248 INV 09/25/2017 8.95 2300853-16AUGSEP TFLT INVOICE: 2300853-16AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76249 INV 09/25/2017 71.51 2300853-50AUG SEP TFLT INVOICE: 2300853-50AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76250 INV 09/25/2017 7.83 2300853-19AUGSEP TFLT INVOICE: 2300853-19AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76251 INV 09/25/2017 7.08 2300853-18AUGSEP TFLT INVOICE: 2300853-18AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76252 INV 09/25/2017 7.08 2300853-10AUGSEP RFLT INVOICE: 2300853-10AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76253 INV 09/25/2017 45.55 2300853-46AUGSEP TFLT INVOICE: 2300853-46AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76254 INV 09/25/2017 28.46 2300853-52AUGSEP TFLT INVOICE: 2300853-52AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76256 INV 09/25/2017 28.34 2300853-49*AUGSEP TFLT INVOICE: 2300853-49AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76257 INV 09/25/2017 25.03 2300853-51AUGSEP TFLT INVOICE: 2300853-51AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76260 INV 09/25/2017 24.36 2300853-45AUGSEP TFLT INVOICE: 2300853-45AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76261 INV 09/25/2017 16.41 2300853-47AUGSEP TFLT INVOICE: 2300853-47AUGSEP2017 111321 6599 CONSTELLATION ENERGY SERVICES OF NY 76262 INV 09/25/2017 13.67 2300853-48AUGSEP TFLT INVOICE: 2300853-48AUGSEP2017 284.27 VOUCHER TOTAL 111333 3708 LOWE'S COMPANIES, INC 76263 INV 10/03/2017 24.15 WIRE SPLICES AND CONDU INVOICE: 07397-2017 111333 3708 LOWE'S COMPANIES, INC 76264 INV 10/03/2017 28.49 REPLACEMENT PICK AXE INVOICE: 06733-2017 111333 3708 LOWE'S COMPANIES, INC 76265 INV 10/03/2017 124.96 UNDER GROUND WIRE AND INVOICE: 06650 177.60 VOUCHER TOTAL 111335 1414 DUELL, DAVID J. 76267 INV 09/27/2017 605.18 REIMBURSEMENT NYSAOTSO INVOICE: 76267 111337 6599 CONSTELLATION ENERGY SERVICES OF NY 76266 INV 10/03/2017 120.67 2300853-39AUGUSTSEPTEM INVOICE: 9582219501 111338 81 DELUREY SALES & SERVICE 76268 INV 09/27/2017 58.99 CLUTCH LINKAGE #70 INVOICE: T245690 111338 81 DELUREY SALES & SERVICE 76269 INV 09/27/2017 94.32 ONE FOR STOCK # 47 INVOICE: T245646 111338 81 DELUREY SALES & SERVICE 76270 INV 09/27/2017 20.35 TAIL LIGHT WIRE # 66 INVOICE: T245729 111338 81 DELUREY SALES & SERVICE 76271 INV 09/27/2017 115.07 tAIL LIGHTS #66 09/28/2017 09:41 TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: T245662 111338 81 DELUREY SALES & SERVICE 76275 CRM 09/27/2017 -46.51 CREDIT HARNESS INVOICE: T245712 242.22 VOUCHER TOTAL 111342 3733 SHARON MEINRENKEN 76272 INV 10/03/2017 39.95 NEW DEPARTMENT STAMP INVOICE: MI6564 111343 2419 MAGIC AUTOMOTIVE 76273 INV 10/03/2017 252.00 F-350 BAD BELT PULLYS INVOICE: 54673 111344 6714 UNIFIRST CORPORATION 76274 INV 10/03/2017 31.27 UNIFORM AND DUST MOP INVOICE: 052 3460656 111346 6369 GLOBAL MONTELLO GROUP CORP 76276 20170137 INV 09/27/2017 1,812.42 BULK DIESEL AND GASOLI INVOICE: 17096616 111347 4051 LANE ENTERPRISES 76277 INV 09/27/2017 89.36 GALVINIZED UNIVERSAL B INVOICE: 422339 111348 3708 LOWE'S COMPANIES, INC 76278 INV 09/27/2017 25.63 PART FOR GRINDER IN SH INVOICE: 68344100 111348 3708 LOWE'S COMPANIES, INC 76283 CRM 09/27/2017 -6.74 REFUND FOR SALES TAX INVOICE: 10820915 111348 3708 LOWE'S COMPANIES, INC 76289 INV 09/27/2017 103.07 UNIT 4 & 48 AND SHOP INVOICE: 29820796 111348 3708 LOWE'S COMPANIES, INC 76295 INV 09/27/2017 1.68 COUPLING INVOICE: 38834999 111348 3708 LOWE'S COMPANIES, INC 76299 INV 09/27/2017 18.96 UNIT 4 INVOICE: 29339868 111348 3708 LOWE'S COMPANIES, INC 76301 CRM 09/27/2017 -13.28 RETURN GAUGE INVOICE: 55343846 129.32 VOUCHER TOTAL 111349 4 ADIRONDACK AUTO SPLY INC 76279 INV 10/03/2017 188.19 AUTO PARTS INVOICE: 848560 111349 4 ADIRONDACK AUTO SPLY INC 76280 INV 10/03/2017 45.00 AUTO PARTS INVOICE: 848479 111349 4 ADIRONDACK AUTO SPLY INC 76282 INV 10/03/2017 92.90 AUTO PARTS INVOICE: 848057 111349 4 ADIRONDACK AUTO SPLY INC 76290 INV 10/03/2017 36.36 AUTO PARTS INVOICE: 847922 111349 4 ADIRONDACK AUTO SPLY INC 76292 INV 10/03/2017 17.70 AUTO PARTS INVOICE: 847923 111349 4 ADIRONDACK AUTO SPLY INC 76294 INV 10/03/2017 221.39 AUTO PARTS INVOICE: 847727 09/28/2017 09:41 TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 601.54 VOUCHER TOTAL 111352 407 NATIONAL GRID 76281 INV 10/03/2017 839.60 72109AUGSEP17 MRPS INVOICE: 72109AUGSEP17 111352 407 NATIONAL GRID 76284 INV 10/03/2017 139.40 08007AUGSEP17 AIRPORT INVOICE: 08007AUGSEP17 111352 407 NATIONAL GRID 76285 INV 10/03/2017 72.06 15012AUGSEP17 STONE QU INVOICE: 15012AUGSEP17 111352 407 NATIONAL GRID 76288 INV 10/03/2017 69.78 68010AUGSEP17 WEEKS INVOICE: 68010AUGSEP17 1,120.84 VOUCHER TOTAL 111356 269 QUEENSBURY HIGHWAY DEPT 76286 INV 09/26/2017 37.40 JUN FUEL-LANDFILL INVOICE: JUNFUEL 111357 6599 CONSTELLATION ENERGY SERVICES OF NY 76287 INV 09/26/2017 7.27 2300853-54AUGSEP-LUZN INVOICE: 2300853-54AUGSEP2017 111363 6599 CONSTELLATION ENERGY SERVICES OF NY 76306 INV 10/03/2017 21.56 CUST# 2300853-5 STONE INVOICE: 9582218301 111363 6599 CONSTELLATION ENERGY SERVICES OF NY 76309 INV 10/03/2017 22.25 CUST# 2300853-9 WEEKS INVOICE: 9581892701 111363 6599 CONSTELLATION ENERGY SERVICES OF NY 76310 INV 10/03/2017 802.96 CUST# 2300853-2 MRPS INVOICE: 9582137901 111363 6599 CONSTELLATION ENERGY SERVICES OF NY 76311 INV 10/03/2017 98.18 CUST# 2300853-1 AIRPOR INVOICE: 9581698001 944.95 VOUCHER TOTAL 111366 230 ST ANDREWS ACE HARDWARE 76297 INV 10/03/2017 24.96 FLOC. GEAR OIL CHANGE INVOICE: 202688 111366 230 ST ANDREWS ACE HARDWARE 76298 INV 10/03/2017 11.96 CUTOFF WHL4 - 967 INVOICE: 202599 36.92 VOUCHER TOTAL 111370 3708 LOWE'S COMPANIES, INC 76300 INV 10/03/2017 213.44 TRIGGER STAR, ADAPTORS INVOICE: 15509 111370 3708 LOWE'S COMPANIES, INC 76302 CRM 10/03/2017 -8.58 TAX CORRECTION REFUND INVOICE: 36725 111370 3708 LOWE'S COMPANIES, INC 76303 INV 10/03/2017 131.13 #234292 2-TOOL-VOLT MA INVOICE: 15986 335.99 VOUCHER TOTAL 111372 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 76349 INV 10/03/2017 266.55 CLEANING PRODUCTS INVOICE: 10277 111372 187 LUBRICATION ENGINEERS INC 76328 INV 09/27/2017 350.40 ALMAGARD VARI-PURPOSE 09/28/2017 09:41 TOWN OF QUEENSBURY P 32 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN344432 616.95 VOUCHER TOTAL 111375 472 VWR SCIENTIFIC PRODUCTS 76304 INV 10/03/2017 261.90 PIPETS INVOICE: 8049873550 111375 472 VWR SCIENTIFIC PRODUCTS 76305 INV 10/03/2017 68.04 ACETONE NF 500ML INVOICE: 8049887325 111375 472 VWR SCIENTIFIC PRODUCTS 76348 INV 10/03/2017 511.99 ALCOHOL, KIMIWIPES, DE INVOICE: 8049871061 841.93 VOUCHER TOTAL 111378 6599 CONSTELLATION ENERGY SERVICES OF NY 76307 INV 10/03/2017 1,151.00 2300853-32AUGSEP NO QB INVOICE: 2300853-32AUGSEP2017 111379 6599 CONSTELLATION ENERGY SERVICES OF NY 76308 INV 10/03/2017 23.43 2300853-53AUGSEP TFL 1 INVOICE: 2300853-53AUGSEP2017 111384 127 POST STAR, THE 76313 INV 09/26/2017 50.92 PB Legal Ad 9/16/17 INVOICE: 28442 111384 127 POST STAR, THE 76315 INV 09/26/2017 51.41 ZBA Legal Ad 9/17/17 INVOICE: 28717 102.33 VOUCHER TOTAL 111385 6562 DIRECT ENERGY BUSINESS 76314 INV 10/03/2017 2.37 ACCT# 647808-35261 INVOICE: HS7269144 111387 6558 MINER'S AUTOMOTIVE 76316 INV 09/26/2017 94.20 2008 Chevy AK4032 INVOICE: 30 111388 6714 UNIFIRST CORPORATION 76317 INV 10/03/2017 15.24 CUST# 1098027 INVOICE: 052 3459990 111389 4 ADIRONDACK AUTO SPLY INC 76318 INV 09/26/2017 33.42 2013 Ford Escape wiper INVOICE: 848255 111390 2570 SIEWERT EQUIP. CO. , INC. 76319 INV 10/03/2017 431.49 CUST# 217008 AIRPORT A INVOICE: 40053859-00 111390 2570 SIEWERT EQUIP. CO. , INC. 76321 INV 10/03/2017 520.23 CUST# 217008 AIRPORT A INVOICE: 40053915-00 951.72 VOUCHER TOTAL 111391 3774 CAPITAL DISTRICT BUILDING OFFICIALS 76320 INV 09/26/2017 125.00 Michael Palmer Conf. 1 INVOICE: NY0014344-2017 111391 3774 CAPITAL DISTRICT BUILDING OFFICIALS 76323 INV 09/26/2017 125.00 Gary Stillman Conf. 10 INVOICE: NY0014332-2017 09/28/2017 09:41 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 250.00 VOUCHER TOTAL 111395 7232 CENTER FOR CREATIVE LAND RECYCLING 76324 INV 09/26/2017 20.00 Stuart Baker for 10/25 INVOICE: 76324 111396 3830 CHAZEN ENGINEERING & LAND 76325 INV 09/26/2017 136.50 Proj .#91600.49 SP PZ24 INVOICE: 0102285 111396 3830 CHAZEN ENGINEERING & LAND 76326 INV 09/26/2017 139.50 Proj .#91700.25 SP44-20 INVOICE: 0102287 111396 3830 CHAZEN ENGINEERING & LAND 76327 INV 09/26/2017 1,284.77 Proj .#91700.23 SP 45-2 INVOICE: 0102286 1,560.77 VOUCHER TOTAL 111399 314 SOUTHWORTH-MILTON INC. 76329 INV 09/27/2017 40.17 85-I GRADE FUEL FILTER INVOICE: INV1076069 111399 314 SOUTHWORTH-MILTON INC. 76330 INV 09/27/2017 225.53 950 LOADER INVOICE: INV1072417 265.70 VOUCHER TOTAL 111401 234 NORTH COUNTRY AUTO 76332 INV 10/03/2017 446.50 FUEL TANK - 2002 FORD INVOICE: 82113B 111402 4272 MOTIVE POWER & PAINT LLC 76331 INV 09/27/2017 407.02 HOSES INVOICE: 74230 111404 448 NEMER FORD INC 76334 20170186 INV 09/27/2017 1,514.50 REPAIRS FOR #15 INVOICE: 109400 111405 6726 SMG-A MONOLITH SOLAR COMPANY 76335 INV 10/03/2017 300.78 QBY. (C) WATER DEPT. 7 INVOICE: 3917 111406 230 ST ANDREWS ACE HARDWARE 76341 INV 09/27/2017 9.99 Clamp 9/16 to 1 - 1/4 INVOICE: 202615 111407 1584 MCMASTER-CARR SUPPLY CO 76336 INV 10/03/2017 155.41 STEEL SAE WASHER ASST. INVOICE: 46451951 111408 2829 USA BLUE BOOK 76337 INV 10/03/2017 78.62 LIQUID DPD1A & DPD1B INVOICE: 364763 111409 1850 PLANTE, VANCE 76338 INV 10/03/2017 172.50 CDL LICENSE INVOICE: 76338 111410 448 NEMER FORD INC 76339 INV 10/03/2017 479.98 2011 F250 repairs INVOICE: 51808F 111410 448 NEMER FORD INC 76340 CRM 09/22/2017 -75.00 RETURN CORE CREDIT 201 09/28/2017 09:41 TOWN OF QUEENSBURY P 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: CM51808F 404.98 VOUCHER TOTAL 111412 617 TOWN OF QUEENSBURY 76342 INV 09/27/2017 2.30 POSTAGE - AUGUST INVOICE: 76342 111413 4 ADIRONDACK AUTO SPLY INC 76343 INV 10/03/2017 97.36 6573 2011 F250 repairs INVOICE: 848305 111414 5808 DIDONNA, JOSEPH 76344 INV 10/03/2017 200.00 West End Pk event 8/14 INVOICE: 091917 111415 3927 WELLER'S AUTO PARTS INC 76345 INV 09/27/2017 145.13 TRUCK 68 D S BEARING S INVOICE: 532070 111416 1198 V. I. ENTERPRISES LTD 76346 INV 09/27/2017 158.41 REPLACE STOCK INVOICE: 000121925 111417 314 SOUTHWORTH-MILTON INC. 76358 INV 09/27/2017 143.78 FRIEGHT CHARGE INVOICE: INV1078884 111418 577 EMPIRE HEALTH CHOICE INC 76347 INV 10/03/2017 33,819.48 OCTOBER 2017 EMPIRE ME INVOICE: OCT 2017 990880 P01 111422 6978 VP SUPPLY CORP 76350 INV 10/03/2017 98.43 TEFLON TAPE, SAFETY GL INVOICE: 3138261 111423 764 F W WEBB COMPANY 76351 INV 10/03/2017 28.51 OIL WICK RETAINER INVOICE: 55562721 111424 5769 GMES BURLINGTON 76352 INV 10/03/2017 54.37 ELECTRICAL INVOICE: 53004246.001 111425 3368 FASTENAL 76353 INV 10/03/2017 62.78 PARTS INVOICE: NYSOU146187 111426 6714 UNIFIRST CORPORATION 76354 INV 10/03/2017 27.30 ACCT. #1098023 INVOICE: 052 3459989 111427 407 NATIONAL GRID 76355 INV 10/03/2017 40.48 ACCT. #60340-35102, 28 INVOICE: 35102AUGAUG2017 111428 829 FEDERAL EXPRESS CORPORATION 76356 INV 10/03/2017 42.56 ACCT. #1689-5003-9 SHI INVOICE: 5-932-51281 111429 6599 CONSTELLATION ENERGY SERVICES OF NY 76357 INV 10/03/2017 18.33 #2300853-34 - LDC ACCT INVOICE: 9582195301 09/28/2017 09:41 TOWN OF QUEENSBURY IP 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111430 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 76359 INV 10/03/2017 530.00 (16) WATER DEPT. COMPA INVOICE: 20722 111432 473 QUEENSBURY TAX RECEIVER WATER&SEWER 76360 INV 10/03/2017 108.60 302.7-1-15 21 Lafyette INVOICE: 4041-950090-01092017 111433 617 TOWN OF QUEENSBURY 76361 INV 10/03/2017 49.85 August postage INVOICE: 091917 111434 6312 AA TENTS & GARAGES LLC 76362 INV 10/03/2017 125.00 GL picnic tent removal INVOICE: 7247 111435 6518 DEAN, DONALD 76363 INV 10/03/2017 1,000.00 install exterior soffe INVOICE: 641 111436 6599 CONSTELLATION ENERGY SERVICES OF NY 76364 INV 10/03/2017 120.24 2300853-1504004AugSept INVOICE: 9581892401 111436 6599 CONSTELLATION ENERGY SERVICES OF NY 76366 INV 10/03/2017 7.08 2300853-2199103AugSept INVOICE: 9581853001 127.32 VOUCHER TOTAL 111439 407 NATIONAL GRID 76367 INV 10/03/2017 28.70 99103AugSept2017 R/J s INVOICE: 99103AugSept2017 111439 407 NATIONAL GRID 76368 INV 10/03/2017 119.92 04004JulyAug2017 R/J s INVOICE: 04004JulyAug2017 111439 407 NATIONAL GRID 76369 INV 10/03/2017 153.08 04004AugSept2017 R/J s INVOICE: 04004AugSept2017 111439 407 NATIONAL GRID 76370 INV 10/03/2017 21.02 99109AugSept2017 R/J b INVOICE: 99109AugSept20l7 322.72 VOUCHER TOTAL 111443 1447 CURTIS LUMBER CO. INC. 76371 INV 10/03/2017 50.83 7266 GL lights INVOICE: 1709-021515 111444 5576 GIFTS & ENGRAVING BY GEORGE, INC. 76372 INV 10/03/2017 251.00 Fall softball trophies INVOICE: 6530 111445 253 PASSONNO CORPORATION 76373 INV 10/03/2017 58.68 7288104 yellow spray p INVOICE: 11007517-01 111446 5385 BAERTSCHI-FRANCE, JENNIFER 76374 INV 10/03/2017 370.22 milage reimbursement 6 INVOICE: 092117 111447 5366 FUCHS, LYNN 76375 20170022 INV 10/03/2017 1,210.00 NYS Pre-Licensing Cour INVOICE: 09222017 111448 5689 ROBERT & CYNTHIA B GIFFORD 76376 20170149 INV 10/03/2017 300.00 QClub FT 7/26/17 30 pa 09/28/2017 09:41 TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 7258-338 111449 6945 OLL LLX 76377 20170162 INV 10/03/2017 4,049.82 Purchase Pickleball ne INVOICE: 162617 111450 1609 HILAND PARK COUNTRY CLUB INC 76378 20170117 INV 10/03/2017 605.00 Hiland Golf Club-Lesso INVOICE: 2017-0652-B 111451 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 76379 INV 10/03/2017 11,900.00 SEP ANIMAL CTRL SERVIC INVOICE: SEPSERVICES 111453 7162 ARCH INSURANCE GROUP 76381 INV 10/03/2017 1,831.11 THIRD QUARTER 2017 EMP INVOICE: 20170915-266836 111454 6784 STORED TECHNOLOGY SOLUTIONS INC 76382 INV 09/27/2017 342.14 RAM UPGRADES INVOICE: 35501 111457 6714 UNIFIRST CORPORATION 76383 INV 09/27/2017 57.32 RAGS AND UNIFORMS INVOICE: 052 3460655 111458 255 PECKHAM MATERIALS CORP 76384 INV 09/27/2017 189.42 CLENDON BROOK CULVERT INVOICE: 778558 111458 - 255 PECKHAM MATERIALS CORP 76386 INV 09/27/2017 3,979.17 CLENDON BROOK CULVERT INVOICE: 771751 111458 255 PECKHAM MATERIALS CORP 76389 INV 09/27/2017 525.53 FOX ROAD PROJECT INVOICE: 771751A 111458 255 PECKHAM MATERIALS CORP 76391 INV 09/27/2017 307.19 STONE FOR WASHOUT INVOICE: 771751B 111458 255 PECKHAM MATERIALS CORP 76392 INV 09/27/2017 7,482.01 CLENDON BROOK CULVERT INVOICE: 772875 111458 255 PECKHAM MATERIALS CORP 76393 INV 09/27/2017 899.12 STONE INVOICE: 781759 111458 255 PECKHAM MATERIALS CORP 76394 20170212 INV 09/27/2017 14,379.01 BLANKET FOR PAVING INVOICE: 780873 111458 255 PECKHAM MATERIALS CORP 76395 20170212 INV 09/27/2017 4,322.81 BLANKET FOR PAVING INVOICE: 781852 111458 255 PECKHAM MATERIALS CORP 76396 20170212 INV 09/27/2017 1,827.92 BLANKET FOR PAVING INVOICE: 778644 33,912.18 VOUCHER TOTAL 111462 108 FLAHERTY, THOMAS MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 111463 140 HANSEN, HAROLD MDC-REIM33 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 111464 156 HUGHES JR, WILLIAM MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 09/28/2017 09:41 TOWN OF QUEENSBURY IP 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111465 245 OGLE, DONALD MDC-REIM34 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 111466 300 SHAW, MICHAEL 0. 579378 INV 09/27/2017 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB8 111467 384 DOUGHER, DARLEEN MDC-REIM13 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB13 111468 402 FISK, DONALD F MDC-REIM39 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 111469 403 OSTRANDER, BRUCE 763871 INV 09/27/2017 121.27 REIMB OF MEDICARE PREM INVOICE: MED REIMB1 111470 408 STOCKMAN, GORDON MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 111471 411 COUNTERS, JAMES MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 111472 412 CUTTER, DAVID LEE MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 111473 504 LEFEBVRE,VICTOR MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 111474 1315 KATHE, KATHLEEN MDC-REIM39 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 111475 1397 HARRINGTON, DONALD MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 111476 1413 PICKETT, PAUL MDC-REIM22 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 111477 1481 MANNEY, ROBERT MDC-REIM28 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 111478 1665 MONTGOMERY, JAMES MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 111479 1681 FRITSCH, PAUL MDC-REIM27 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 111480 1772 OTTE, HELEN MDC-REIM38 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 09/28/2017 09:41 TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111481 1820 CLOSE, JACK MDC-REIM33 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 111482 2016 GIANNETTI-MAYO, MARIA MDC-REIM39 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 111483 2017 HAMMOND, MARILYN F MDC-REIM36 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 111484 2541 PERRY, GWEN MDC-REIM38 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 111485 3381 HOWE, BARBARA MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 111486 3435 DRESSER, WILLIAM 617076 INV 09/27/2017 363.81 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB6 111487 3442 SMITH, JOHN MDC-REIM1 INV 09/27/2017 363.81 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB1 111488 3478 PURNER, JEAN MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 111489 3538 STEVENSON, RAYMOND MDC-REIM39 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 111490 3579 BALL, RANDOLPH MDC-REIM30 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 111491 3799 BROTHERS, RALPH MDC-REIM39 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 111492 3943 GRECO, JOHN MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 111493 4006 TRAVIS, MICHAEL MDC-REIM1 INV 09/27/2017 363.81 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB1 111494 4116 WHITMORE, RICHARD MDC-REIM12 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB12 111495 4914 HAVENS, RONALD MDC-REIM40 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 111496 5057 GENIER, MICHAEL MDC-REIM13 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB14 111497 5061 KRUGER, SANDY 617026 INV 09/27/2017 363.81 QRTLY MEDICARE REIMBUR 09/28/2017 09:41 TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QURTLY MEDICARE RE5 111498 5152 FISH, JUDITH JAY MDC-REIM1 INV 09/27/2017 363.81 QTLY MEDC REIMB INVOICE: MDC-REIM1 111499 5229 TALLON, DIANA L. MDC-REIM13 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB13 111500 5321 TURNER, THEODORE MDC-REIM39 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 111501 5458 GERMAIN, CHRISTINE MDC-REIM14 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB14 111502 5509 MULCAHY, KEVIN 673993 INV 09/27/2017 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB3 111503 5820 BOWMAN, ROBERT MDC-QTRL19 INV 09/27/2017 363.81 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY19 111504 5992 GENE LASHWAY QTR-MEDC31 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 111505 6391 WHITE, CLAUDE MDC-REIM22 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 111506 6579 FINAMORE, CAROL 3989512 INV 09/27/2017 363.81 MEDICARE REIMB INVOICE: MEDICARE12 111507 6704 STOCKWELL, KAREN MDC-REIM13 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB13 111508 7150 BODENWEISER, KAREN 664004 INV 09/27/2017 363.81 MEDICARE REIMBURSMENT INVOICE: 664004 111509 7212 MISSITA, RICHARD 718742 INV 09/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB1 111510 7291 HICKS, ERNEST 763881 INV 09/27/2017 363.81 REIMS OF MEDICAR PREM INVOICE: MED REIMB1 111512 7261 ANJO CONSTRUCTION LTD 76390 INV 10/03/2017 39,375.00 NEW MAIN, TWO HYDRANTS INVOICE: 90091 111519 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76397 INV 10/03/2017 99.50 SEPOCT REC'D CLK INVOICE: 56271940 111519 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76398 INV 10/03/2017 192.15 SEPOCT ASSESSORS INVOICE: 56267068 111519 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76399 INV 10/03/2017 86.76 SEPOCT CEMETERY 09/28/2017 09:41 TOWN OF QUEENSBURY P 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10032017 10/03/2017 DUE DATE: 10/03/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 56277805 378.41 VOUCHER TOTAL 111522 46 BLAIR, JOSEPH E 76401 INV 10/03/2017 363.81 MEDICARE QRTLY REIMBUR INVOICE: MCARE QTRLY REIMB 111523 5166 W.B. MASON COMPANY, INC. 76402 INV 10/03/2017 20.30 SUPPLIES INVOICE: I47947372 WARRANT TOTAL 181,690.34 ** END OF REPORT - Generated by Barbara Edmunds **