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3.7 FINANCIAL\2017\Warrant of Bills for October 16 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF OCTOBER 17TH, 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 October 12th, 2017 and a payment date of October 17th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of October 12th, 2017 and a payment date of October 17th, 2017 totaling $315,635.98, 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 16th day of October, 2017, by the following vote: AYES NOES ABSENT : 10/12/2017 13:56 TOWN OF QUEENSBURY P 1 barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/17/2017 WARRANT: 10172017 AMOUNT: $ 315,635.98 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK I 10/12/2017 13:56 TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO. 00000 76404 DD 10/17/2017 50,465.70 111525 291 PRINC AND INTERST ON SO QS INVOICE: 76404 1060 BERKADIA 00004 76405 DD 10/17/2017 2,655.00 111526 292 PRINC & INT ON BOND#24 INVOICE: 76405 625 U S POSTMASTER 00002 76528 DD 10/10/2017 2,186.76 111655 59194 Postage - Parks & Rec 2017 INVOICE: 76528 6706 CAPITAL FINANCI 00000 76458 DD 10/17/2017 85.00 111581 70664 EMP COPAY REBATE INVOICE: 10042017 1961 POSTAGE BY PHON 00000 76475 DD 10/17/2017 5,000.00 111601 70665 POSTAGE INVOICE: 76475 6706 CAPITAL FINANCI 00000 76679 DD 10/17/2017 230.00 111810 70666 EMP COPAY REBATE INVOICE: 10112017 60,622.46 CASH ACCOUNT C2000000 0200 TOTAL 10/12/2017 13:56 TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 10/17/2017 169207-1 76622 111750 1 0408340 4800 TRAN & DIS EQP RP 12.50 Invoice Net 12.50 CHECK TOTAL 12.50 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 849016 76459 111582 1 0045130 4110 HGWY MACH VHCL R M 9.88 Invoice Net 9.88 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 849592 76460 111583 1 0045130 4110 HGWY MACH VHCL R M 17.58 Invoice Net 17.58 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 849630 76461 111582 1 0045130 4110 HGWY MACH VHCL R M 28.94 Invoice Net 28.94 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 849652 76462 111582 1 0045130 4110 HGWY MACH VHCL R M 75.59 Invoice Net 75.59 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 849682 76463 111582 1 0045130 4110 HGWY MACH VHCL R M 10.91 Invoice Net 10.91 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 848896 76531 111658 1 0408340 4110 TRAN & DIS VHCL R M 161.25 Invoice Net 161.25 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 849014 76553 111680 1 0017110 4800 PARKS EQP RP 182.43 Invoice Net 182.43 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 849103 76554 111680 1 0017110 4800 PARKS EQP RP 111.80 Invoice Net 111.80 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/17/2017 DISCOUNT 76629 111582 1 0045130 4110 HGWY MACH VHCL R M -2.51 Invoice Net -2.51 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 849588 76674 111805 1 0098160 4400 TRANS STAT MSC CTRL 3.99 Invoice Net 3.99 4 ADIRONDACK AUTO SPLY I 00000 INV 10/17/2017 849359 76675 111805 1 0098160 4400 TRANS STAT MSC CTRL 64.98 Invoice Net 64.98 CHECK TOTAL 664.84 5512 ADIRONDACK PIPES AND D 00000 INV 10/17/2017 76406 76406 111527 1 0017550 4400 CLBRTNS MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 787 AGWAY INC 00001 INV 10/17/2017 601496 76497 111624 1 0045110 4400 HGWY REP MSC CTRL 10.99 Invoice Net 10.99 10/12/2017 13:56 TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 10.99 5926 ALLIANCE WORLDWIDE INV 00000 INV 10/12/2017 2062038 76680 111811 1 0011430 4400 PERSONNEL MSC CTRL 657.00 Invoice Net 657.00 CHECK TOTAL 657.00 7261 ANJO CONSTRUCTION LTD 00000 INV 10/17/2017 900920 76645 111773 1 2168340 2899 CRN RD WA CAP CNSTR 60,285.00 Invoice Net 60,285.00 CHECK TOTAL 60,285.00 32 BADGER METER INC. 00001 20170068 INV 10/17/2017 1190823 76538 111665 1 0408340 2300 TRAN & DIS MTRNG DVS 2,104.11 Invoice Net 2,104.11 CHECK TOTAL 2,104.11 1438 BARBER, CAROLINE M 00000 INV 10/17/2017 76418 76418 111539 1 0014020 4135 VITAL STAT STAF COMP 316.67 Invoice Net 316.67 CHECK TOTAL 316.67 5550 RISS, JOSEPH 00000 INV 10/17/2017 76544 76544 111671 1 0478330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 7049 BRENNTAG NORTHEAST INC 00000 INV 10/17/2017 BNE815449 76537 111664 1 0408330 4271 WTR PFCTN W T CHMCLS 11,583.60 Invoice Net 11,583.60 CHECK TOTAL 11,583.60 7294 BRUNELLE, MICHAEL 00000 INV 10/12/2017 76681 76681 111812 1 0045110 4400 HGWY REP MSC CTRL 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 6706 CAPITAL FINANCIAL GROU 00000 INV 10/17/2017 5075 76417 111538 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 83.25 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 15.75 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 328.50 CHECK TOTAL 328.50 10/12/2017 13:56 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5818 CAROUSEL INDUSTRIES 00001 INV 10/17/2017 2116226 76412 111533 1 0011650 4100 CCS TELEPHONE 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 3375 CASELLA WASTE SERVICES 00001 INV 10/17/2017 1903276 76606 111734 1 0408340 4340 TRAN & DIS MAINT CNTR 153.00 Invoice Net 153.00 • CHECK TOTAL 153.00 6777 CHEAP PETE'S LAWN CARE 00000 INV 10/06/2017 143 76500 111627 1 0013620 4400 BLD CD ENF MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 1032 CHRONICLE, THE 00000 INV 10/17/2017 0164834-IN 76473 111597 1 0045110 4400 HGWY REP MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 2300853-22SEP2017 76432 111554 1 0013310 4160 TRFC CNTRL TRFIC SGNS 7.21 Invoice Net 7.21 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 2300853-33SEP2017 76433 111554 1 0013310 4160 TRFC CNTRL TRFIC SGNS 9.83 Invoice Net 9.83 6599 CONSTELLATION ENERGY S 00001 INV 10/10/2017 9764432601 76525 111652 1 0028810 4300 CEMETERY ELCTRICITY 46.91 Invoice Net 46.91 6599 CONSTELLATION ENERGY S 00001 INV 10/10/2017 9764736801 76526 111652 1 0028810 4300 8811 CEMETERY ELCTRICITY 233.63 Invoice Net 233.63 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9764519301 76586 111714 1 0318120 4300 SNTRY SWR ELCTRICITY 45.17 Invoice Net 45.17 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9747063701 76590 111714 1 0328120 4300 SNTRY SWR ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9747299601 76592 111714 1 0328120 4300 SNTRY SWR ELCTRICITY 42.74 Invoice Net 42.74 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9747354101 76595 111714 1 0328120 4300 SNTRY SWR ELCTRICITY .43 Invoice Net .43 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9747064201 76597 111714 1 0328120 4300 SNTRY SWR ELCTRICITY 2.24 Invoice Net 2.24 10/12/2017 13:56 TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9747372501 76601 111714 1 0328120 4300 SNTRY SWR ELCTRICITY 4.17 Invoice Net 4.17 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9747069301 76602 111714 1 0328120 4300 SNTRY SWR ELCTRICITY 58.66 Invoice Net 58.66 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9764692401 76608 111714 1 0368120 4300 SNTRY SWR ELCTRICITY 235.91 Invoice Net 235.91 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9621320401 76610 111714 1 0378120 4300 SNTRY SWR ELCTRICITY 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9764740601 76653 111781 1 0408320 4300 WTR P/S ELCTRICITY 1.36 Invoice Net 1.36 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 9764715001 76654 111781 1 0408320 4300 WTR P/S ELCTRICITY 1.30 Invoice Net 1.30 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 2300853-60AUGOCT2017 76664 111795 1 0098160 4300 TRANS STAT ELCTRICITY 5.10 Invoice Net 5.10 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2017 2300853-59AUGSEP2017 76665 111795 1 0098160 4300 TRANS STAT ELCTRICITY 21.37 Invoice Net 21.37 6599 CONSTELLATION ENERGY S 00001 INV 10/12/2017 9747054501 76703 111835 1 0011620 4300 0026 B & G ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 10/12/2017 9747406001 76704 111835 1 0015132 4300 HGWY GRGE ELCTRICITY 506.99 Invoice Net 506.99 6599 CONSTELLATION ENERGY S 00001 INV 10/12/2017 9747398801 76705 111835 1 0011620 4300 0022 B & G ELCTRICITY 579.07 Invoice Net 579.07 6599 CONSTELLATION ENERGY S 00001 INV 10/12/2017 9747062701 76706 111835 1 0011620 4300 0027 B & G ELCTRICITY 108.11 Invoice Net 108.11 6599 CONSTELLATION ENERGY S 00001 INV 10/12/2017 9764719301 76707 111835 1 0011620 4300 0025 B & G ELCTRICITY .50 Invoice Net .50 CHECK TOTAL 1,913.74 70 CONTRACTORS SALES CO I 00000 INV 10/17/2017 C21436 76474 111598 1 0045130 4110 HGWY MACH VHCL R M 386.97 Invoice Net 386.97 CHECK TOTAL 386.97 5101 COUNCIL FOR PREVENTION 00001 INV 10/17/2017 76422 76422 111543 10/12/2017 13:56 TOWN OF QUEENSBURY P 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018989 4414 COM SVCS CMT SRV C 2,295.61 Invoice Net 2,295.61 CHECK TOTAL 2,295.61 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 10/17/2017 1709-034107 76560 111687 1 0017110 4400 PARKS MSC CTRL 4.99 Invoice Net 4.99 1447 CURTIS LUMBER CO. INC. 00001 20170011 INV 10/17/2017 1709-031871 76561 111687 1 0017110 4400 PARKS MSC CTRL 22.86 Invoice Net 22.86 1447 CURTIS LUMBER CO. INC. 00001 INV 10/17/2017 1710-075650 76562 111687 1 1577110 2899 GURNEY LN CAP CNSTR 702.40 Invoice Net 702.40 1447 CURTIS LUMBER CO. INC. 00001 INV 10/17/2017 1710-084181 76563 111687 1 1577110 2899 GURNEY LN CAP CNSTR 645.60 Invoice Net 645.60 CHECK TOTAL 1,375.85 6643 DARRIN FRESH WATER INS 00000 INV 10/06/2017 17-559 76501 111628 1 0018020 4743 PLANNING MS4 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 6518 DEAN, DONALD 00000 INV 10/17/2017 679 76570 111698 1 1577110 2899 GURNEY LN CAP CNSTR 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 6604 DELAWARE ENGINEERING P 00000 INV 10/17/2017 17-1341-8 76619 111747 1 2148320 2899 W SWITCH CAP CNSTR 775.00 Invoice Net 775.00 CHECK TOTAL 775.00 5831 DELTA DENTAL OF NEW YO 00001 INV 10/17/2017 BE002413645 76620 111748 1 0019060 8060 HEALTH INS HEALTH INS 3,731.28 2 0029060 8060 HEALTH INS HEALTH INS 260.54 3 0049060 8060 HEALTH INS HEALTH INS 1,639.54 4 0099060 8060 HEALTH INS HEALTH INS 152.60 5 0409060 8060 HEALTH INS HEALTH INS 1,442.28 6 0329060 8060 HEALTH INS HEALTH INS 215.88 7 0019060 8060 HEALTH INS HEALTH INS 673.68 8 0049060 8060 HEALTH INS HEALTH INS 431.76 Invoice Net 8,547.56 CHECK TOTAL 8,547.56 81 DELUREY SALES & SERVIC 00000 INV 10/17/2017 T246014 76451 111574 1 0045130 4110 HGWY MACH VHCL R M 670.20 Invoice Net 670.20 10/12/2017 13:56 TOWN OF QUEENSBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 20170213 INV 10/17/2017 T245993 76476 111574 1 0045130 4110 HGWY MACH VHCL R M 1,488.79 Invoice Net 1,488.79 81 DELUREY SALES & SERVIC 00000 20170213 INV 10/17/2017 T246146 76478 111574 1 0045130 4110 HGWY MACH VHCL R M 25.65 Invoice Net 25.65 81 DELUREY SALES & SERVIC 00000 INV 10/17/2017 T245930 76479 111574 1 0045130 4110 HGWY MACH VHCL R M 11.56 Invoice Net 11.56 81 DELUREY SALES & SERVIC 00000 CRM 10/17/2017 T246177 76480 111574 1 0045130 4110 HGWY MACH VHCL R M -16.77 Invoice Net -16.77 81 DELUREY SALES & SERVIC 00000 CRM 10/17/2017 T246206 76481 111574 1 0045130 4110 HGWY MACH VHCL R M -66.45 Invoice Net -66.45 81 DELUREY SALES & SERVIC 00000 INV 10/17/2017 T246044 76510 111574 1 0045130 4110 HGWY MACH VHCL R M 66.45 Invoice Net 66.45 CHECK TOTAL 2,179.43 338 DIG SAFELY NEW YORK 00001 INV 10/17/2017 17090331-A 76582 111710 1 0408340 4400 TRAN & DIS MSC CTRL 15.00 Invoice Net 15.00 338 DIG SAFELY NEW YORK 00001 INV 10/17/2017 17090331B 76618 111746 1 0308120 4400 SNTRY SWR MSC CTRL 2.70 2 0328120 4400 SNTRY SWR MSC CTRL 289.58 3 0338120 4400 SNTRY SWR MSC CTRL 7.54 4 0358120 4400 SNTRY SWR MSC CTRL 10.58 5 0368120 4400 SNTRY SWR MSC CTRL 83.26 6 0378120 4400 SNTRY SWR MSC CTRL 4.80 Invoice Net 398.46 CHECK TOTAL 413.46 6562 DIRECT ENERGY BUSINESS 00001 INV 10/10/2017 HS7296309 76518 111645 1 0028810 4500 8811 CEMETERY HEAT FUEL 887.13 Invoice Net 887.13 6562 DIRECT ENERGY BUSINESS 00001 INV 10/10/2017 HS7296311 76519 111645 1 0028810 4500 CEMETERY HTNG FUEL 1.93 Invoice Net 1.93 6562 DIRECT ENERGY BUSINESS 00001 INV 10/17/2017 HS7287186 76611 111739 1 0328120 4500 SNTRY SWR HTNG FUEL 1.20 Invoice Net 1.20 6562 DIRECT ENERGY BUSINESS 00001 INV 10/17/2017 HS7296310 76613 111739 1 0368120 4500 SNTRY SWR HTNG FUEL 4.72 Invoice Net 4.72 6562 DIRECT ENERGY BUSINESS 00001 INV 10/12/2017 HS7287187 76709 111841 1 0011620 4500 0024 B & G HTNG FUEL 20.90 Invoice Net 20.90 A 10/12/2017 13:56 TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 915.88 6562 DIRECT ENERGY BUSINESS 00002 INV 10/12/2017 172790032445863 76708 111840 1 0011620 4300 0022 B & G ELCTRICITY 8.88 Invoice Net 8.88 CHECK TOTAL 8.88 3606 E J PRESCOTT INC 00001 20170201 INV 10/17/2017 5305679 76624 111752 1 0408340 2300 TRAN & DIS MTRNG DVS 663.00 Invoice Net 663.00 3606 E J PRESCOTT INC 00001 INV 10/17/2017 5302935 76626 111752 1 0478340 4400 TRAN & DIS MSC CTRL 94.05 Invoice Net 94.05 3606 E J PRESCOTT INC 00001 INV 10/17/2017 5299581 76627 111752 1 0408340 4320 TRAN & DIS SRVC MTRLS 27.50 Invoice Net 27.50 3606 E J PRESCOTT INC 00001 20170204 INV 10/17/2017 5296027 76631 111752 1 0408340 2300 TRAN & DIS MTRNG DVS 1,150.00 Invoice Net 1,150.00 CHECK TOTAL 1,934.55 5102 ECONOMIC DEVELOPMENT C 00000 INV 10/06/2017 3324 76503 111629 1 0018020 4090 PLANNING TREDSUB 75.00 Invoice Net 75.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 10/06/2017 3326 76504 111629 1 0018010 4090 ZONING TREDSUB 50.00 2 0018020 4090 PLANNING TREDSUB 25.00 Invoice Net 75.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 10/06/2017 3327 76505 111629 1 0018010 4090 ZONING TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 175.00 988 EMED CO INC 00000 INV 10/17/2017 9334852981 76437 111559 1 0011620 4400 B & G MSC CTRL 208.52 Invoice Net 208.52 CHECK TOTAL 208.52 577 EMPIRE RECOVERY LOCKBO 00002 INV 10/17/2017 17-9609 76690 111822 1 0050000 52005 4981 FIRE EMS BL FR SRVC 1,618.41 Invoice Net 1,618.41 577 EMPIRE RECOVERY LOCKBO 00002 INV 10/17/2017 17-8818 76691 111822 1 0050000 52005 4981 FIRE EMS BL FR SRVC 277.20 Invoice Net 277.20 CHECK TOTAL 1,895.61 5755 EMERGENCY MANAGEMENT 00000 INV 10/17/2017 171002 76596 111722 10/12/2017 13:56 (TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0050000 52005 4981 FIRE EMS BL FR SRVC -8,400.91 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,621.81 Invoice Net 2,220.90 CHECK TOTAL 2,220.90 6832 EVISION DIGITAL MARKET 00000 INV 10/17/2017 1006 76415 111536 1 0011680 4720 IT CNSULTNT 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 7055 EVOLUTION RECYCLING IN 00000 INV 10/17/2017 724 76407 111528 1 0098160 4449 8160 TRANS STAT TRSH DSP R 381.08 Invoice Net 381.08 CHECK TOTAL 381.08 764 F W WEBB COMPANY 00000 INV 10/17/2017 56296978 76539 111666 1 0408320 4400 WTR P/S MSC CTRL 117.44 Invoice Net 117.44 764 F W WEBB COMPANY 00000 INV 10/17/2017 56099096 76540 111666 1 0408320 4350 WTR P/S WTR PT MNT 163.04 Invoice Net 163.04 764 F W WEBB COMPANY 00000 INV 10/17/2017 56202750 76541 111666 1 0408320 4400 WTR P/S MSC CTRL 14.83 Invoice Net 14.83 764 F W WEBB COMPANY 00000 INV 10/12/2017 56300612 76697 111829 1 0011620 4070 0022 B & G BLDG R M 55.55 Invoice Net 55.55 CHECK TOTAL 350.86 5836 FAMILY FOOTWEAR CENTER 00001 INV 10/17/2017 4773 76677 111808 1 0017110 4820 PARKS UNIFORMS 139.49 2 0013620 4820 BLD CD ENF UNIFORMS 125.99 Invoice Net 265.48 5836 FAMILY FOOTWEAR CENTER 00001 CRM 10/17/2017 321712CREDIT 76678 111808 1 0013410 4820 FR CDE ENF UNIFORMS -121.49 Invoice Net -121.49 CHECK TOTAL 143.99 2066 FITZGERALD MORRIS BAKE 00000 INV 10/03/2017 SEP2017 76445 111567 1 0011420 4130 TWN CNSL TWN CSL RT 8,608.00 2 0011420 4131 TWN CNSL T CSL LGT 453.20 3 0011420 4133 TWN CNSL ARTICLE 7 2,624.00 5 0011420 4130 0400 TWN CNSL TWN CSL RT 80.00 6 0518790 4130 GL LK CONT TWN CSL RT 128.00 Invoice Net 11,893.20 CHECK TOTAL 11,893.20 10/12/2017 13:56 (TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6325 FULTON COUNTY DEPT OF 00000 INV 10/17/2017 1701272 76591 111719 1 0408330 4400 WTR PFCTN MSC CTRL 672.00 Invoice Net 672.00 CHECK TOTAL 672.00 1527 G A WEST INC 00000 INV 10/17/2017 51726 76571 111699 1 0017110 4400 PARKS MSC CTRL 392.00 Invoice Net 392.00 1527 G A WEST INC 00000 INV 10/17/2017 51648 76575 111699 1 0017110 4400 PARKS MSC CTRL 179.00 Invoice Net 179.00 CHECK TOTAL 571.00 5444 G.A. BOVE & SONS, INC. 00000 INV 10/17/2017 82930 76558 111685 1 0017110 4500 PARKS HTNG FUEL 248.07 Invoice Net 248.07 CHECK TOTAL 248.07 6727 GH BERLIN WINDWARD 00001 20170059 INV 10/17/2017 6015211 76499 111626 1 0045130 4110 HGWY MACH VHCL R M 518.85 Invoice Net 518.85 CHECK TOTAL 518.85 128 GLENS FALLS PRINTING 00000 20170214 INV 10/17/2017 77606 76642 111770 1 0506410 4412 7020 WRN OCCUPA USE OC TX 7,434.50 Invoice Net 7,434.50 128 GLENS FALLS PRINTING 00000 INV 10/17/2017 77487 76643 111770 1 0017020 4120 REC ADMIN PRINTING 200.00 Invoice Net 200.00 128 GLENS FALLS PRINTING 00000 INV 10/17/2017 77338 76644 111770 1 0017020 4120 REC ADMIN PRINTING 1,822.45 Invoice Net 1,822.45 CHECK TOTAL 9,456.95 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 10/17/2017 17102156 76447 111570 1 0045130 4410 HGWY MACH FUEL 10,158.50 Invoice Net 10,158.50 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 10/17/2017 17107007 76449 111570 1 0045130 4410 HGWY MACH FUEL 972.06 Invoice Net 972.06 CHECK TOTAL 11,130.56 5970 GOVDEALS 00000 INV 10/17/2017 2405-092017 76656 111820 1 0010000 52665 GENERAL SL EQUIP 47.49 Invoice Net 47.49 CHECK TOTAL 47.49 10/12/2017 13:56 TOWN OF QUEENSBURY P 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 10/17/2017 S3011769.001 76439 111561 1 0015132 4070 HGWY GRGE BLDG R M 41.59 Invoice Net 41.59 5769 GMES BURLINGTON 00000 INV 10/17/2017 S3004672.001 76593 111721 1 0408320 4350 WTR P/S WTR PT MNT 418.16 Invoice Net 418.16 CHECK TOTAL 459.75 1865 HANNAFORD 00001 20170023 INV 10/17/2017 5469 76550 111677 1 0017110 4824 PARKS REC PRGRMS 36.72 Invoice Net 36.72 1865 HANNAFORD 00001 INV 10/17/2017 6239 76551 111677 1 0017110 4824 PARKS REC PRGRMS 60.64 Invoice Net 60.64 CHECK TOTAL 97.36 5080 HAUN WELDING SUPPLY 00001 INV 10/17/2017 5201569 76483 111609 1 0045130 4110 HGWY MACH VHCL R M 887.52 Invoice Net 887.52 CHECK TOTAL 887.52 1747 HILL & MARKES, INC. 00001 20170012 INV 10/17/2017 1919263-00 76623 111751 1 0017110 4400 PARKS MSC CTRL 638.56 Invoice Net 638.56 1747 HILL & MARKES, INC. 00001 20170012 INV 10/17/2017 1919263-01 76625 111751 1 0017110 4400 PARKS MSC CTRL 89.59 2 0017110 4400 PARKS MSC CTRL 149.84 Invoice Net 239.43 CHECK TOTAL 877.99 6775 HOBBY LOBBY STORES INC 00000 INV 10/17/2017 0574002091050929179 76552 111679 1 0017110 4824 PARKS REC PRGRMS 8.18 Invoice Net 8.18 CHECK TOTAL 8.18 147 HOLLAND COMPANY INC 00000 INV 10/17/2017 6447 76536 111663 1 0408330 4271 WTR PFCTN W T CHMCLS 3,875.49 Invoice Net 3,875.49 CHECK TOTAL 3,875.49 7106 IMAGE DATA INC 00000 INV 10/17/2017 15100 76517 111644 1 0011410 4453 TWN CLERK RC RESTORE 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 571 FISH'S MAJESTIC ENTERP 00000 INV 10/17/2017 95805LL 76438 111560 1 0011620 4070 0022 B & G BLDG R M 38.58 Invoice Net 38.58 10/12/2017 13:56 TOWN OF QUEENSBURY P 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 38.58 6100 LEHMAN GRAPHIC DESIGN 00000 20170198 INV 10/17/2017 311617 76569 111696 1 0017110 4824 PARKS REC PRGRMS 670.00 Invoice Net 670.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 10/17/2017 311717 76661 111696 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,717.00 2 0017110 4824 PARKS REC PRGRMS 1,090.00 Invoice Net 2,807.00 CHECK TOTAL 3,477.00 180 LELAND PAPER CO INC 00000 INV 10/10/2017 410256598 76514 111641 1 0028810 4400 CEMETERY MSC CTRL 207.20 Invoice Net 207.20 CHECK TOTAL 207.20 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 07711-2017 76434 111556 1 0011620 4400 B & G MSC CTRL 24.12 2 0011620 4070 0022 B & G BLDG R M 25.21 Invoice Net 49.33 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 16220 76435 111556 1 0011620 2050 B & G RDIO EQP 30.35 Invoice Net 30.35 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 907759 76441 111556 1 0011620 4400 B & G MSC CTRL 9.46 2 0011620 4070 0028 B & G BLDG R M 159.47 Invoice Net 168.93 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 906027 76442 111556 1 0011620 4400 B & G MSC CTRL 29.02 Invoice Net 29.02 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 07868 76455 111578 1 0045130 4110 HGWY MACH VHCL R M 19.74 Invoice Net 19.74 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 15963 76456 111578 1 0045130 4110 HGWY MACH VHCL R M 124.42 Invoice Net 124.42 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 38210962 76496 111578 1 0045130 4110 HGWY MACH VHCL R M 26.60 Invoice Net 26.60 3708 LOWE'S COMPANIES, INC 00000 INV 10/10/2017 06605-1 76515 111642 1 0028810 4400 CEMETERY MSC CTRL 120.91 Invoice Net 120.91 3708 LOWE'S COMPANIES, INC 00000 CRM 10/10/2017 006605-2 76516 111642 1 0028810 4400 CEMETERY MSC CTRL -7.91 Invoice Net -7.91 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 15621 76529 111656 1 0408340 4110 TRAN & DIS VHCL R M 51.94 Invoice Net 51.94 10/12/2017 13:56 (TOWN OF QUEENSBURY P 14 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 10/17/2017 06777-10/2017 76546 111673 1 0017110 4400 PARKS MSC CTRL 179.34 Invoice Net 179.34 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 10/17/2017 06627 76547 111673 1 0017110 4400 PARKS MSC CTRL 34.16 Invoice Net 34.16 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 06831-2017 76548 111673 1 0017110 4400 PARKS MSC CTRL 248.86 Invoice Net 248.86 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2017 07104-2017 76549 111673 1 0017110 4400 PARKS MSC CTRL 325.24 Invoice Net 325.24 3708 LOWE'S COMPANIES, INC 00000 INV 10/11/2017 07163-2017 76682 111813 1 0015132 4070 HGWY GRGE BLDG R M 201.50 Invoice Net 201.50 3708 LOWE'S COMPANIES, INC 00000 INV 10/11/2017 06098-2017 76683 111813 1 0011620 4070 0022 B & G BLDG R M 3.78 2 0011620 4400 B & G MSC CTRL 26.50 Invoice Net 30.28 3708 LOWE'S COMPANIES, INC 00000 INV 10/11/2017 16964 76684 111813 1 0011620 4070 0022 B & G BLDG R M 24.31 Invoice Net 24.31 3708 LOWE'S COMPANIES, INC 00000 INV 10/11/2017 07921 76685 111813 1 0011620 4070 0022 B & G BLDG R M 81.12 Invoice Net 81.12 3708 LOWE'S COMPANIES, INC 00000 INV 10/11/2017 06801-2017 76686 111813 1 0011620 4070 0022 B & G BLDG R M 39.60 Invoice Net 39.60 CHECK TOTAL 1,777.74 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/17/2017 47158539 76599 111727 1 0408320 4350 WTR P/S WTR PT MNT 80.60 Invoice Net 80.60 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/17/2017 46656664 76604 111727 1 0408320 4350 WTR P/S WTR PT MNT 30.80 Invoice Net 30.80 CHECK TOTAL 111.40 6166 MELLON, ROSE 00000 INV 10/17/2017 76419 76419 111540 1 0014020 4135 VITAL STAT STAF COMP 316.67 Invoice Net 316.67 CHECK TOTAL 316.67 2282 MTE INC 00000 INV 10/17/2017 01-190488 76565 111692 1 0017110 4800 PARKS EQP RP 404.65 Invoice Net 404.65 CHECK TOTAL 404.65 • 10/12/2017 13:56 TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 10/17/2017 4029 76566 111693 1 0017110 4300 PARKS ELCTRICITY 93.32 Invoice Net 93.32 6726 SMG-A MONOLITH SOLAR C 00000 INV 10/17/2017 4027 76632 111760 1 0408320 4300 WTR P/S ELCTRICITY 256.14 Invoice Net 256.14 6726 SMG-A MONOLITH SOLAR C 00000 INV 10/12/2017 1802 76717 111849 1 0011620 4300 0022 B & G ELCTRICITY 338.83 Invoice Net 338.83 6726 SMG-A MONOLITH SOLAR C 00000 INV 10/12/2017 4026 76718 111849 1 0011620 4300 0027 B & G ELCTRICITY 138.28 Invoice Net 138.28 6726 SMG-A MONOLITH SOLAR C 00000 INV 10/12/2017 4028 76719 111849 1 0011620 4300 0024 B & G ELCTRICITY 221.02 Invoice Net 221.02 6726 SMG-A MONOLITH SOLAR C 00000 INV 10/12/2017 1803 76720 111849 1 0015132 4300 HGWY GRGE ELCTRICITY 299.25 Invoice Net 299.25 CHECK TOTAL 1,346.84 5168 MOORE MEDICAL 00001 INV 10/17/2017 99642509 76559 111686 1 0017110 4400 PARKS MSC CTRL 124.02 Invoice Net 124.02 CHECK TOTAL 124.02 1115 NATIONAL BUSINESS 00000 INV 10/12/2017 ZJ975959-KRU 76702 111834 1 0011620 4070 0027 B & G BLDG R M 159.60 Invoice Net 159.60 CHECK TOTAL 159.60 6319 NATIONAL BUSINESS EQUI 00001 INV 10/17/2017 IN186531 76408 111529 1 0011680 4800 IT EQP RP 1,629.28 Invoice Net 1,629.28 6319 NATIONAL BUSINESS EQUI 00001 INV 10/17/2017 IN203654 76609 111736 1 0408310 4400 WTR ADMIN MSC CTRL 272.18 Invoice Net 272.18 6319 NATIONAL BUSINESS EQUI 00001 INV 10/11/2017 30922916 76662 111793 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 2,634.33 407 NATIONAL GRID 00001 INV 10/17/2017 93104AUGSEP2017 76413 111534 1 0215182 4305 ST LGHTING STRT LGHTS 161.51 2 0235182 4305 ST LGHTING STRT LGHTS 824.34 3 0225182 4305 ST LGHTING STRT LGHTS 7.36 4 0205182 4305 ST LGHTING STRT LGHTS 584.69 5 0255182 4305 ST LGHTING STRT LGHTS 4,126.84 10/12/2017 13:56 TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6 0245182 4305 ST LGHTING STRT LGHTS 1,234.14 7 0015182 4305 ST LGHTING STRT LGHTS 5,101.15 Invoice Net 12,040.03 407 NATIONAL GRID 00001 INV 10/17/2017 94103AUGSEP2017 76414 111535 1 0013310 4160 TRFC CNTRL TRFIC SGNS 408.05 Invoice Net 408.05 407 NATIONAL GRID 00001 INV 10/17/2017 13015AUGSEP2017 76428 111550 1 0013310 4160 TRFC CNTRL TRFIC SGNS 28.84 Invoice Net 28.84 407 NATIONAL GRID 00001 INV 10/17/2017 42010AUGSEP2017 76429 111550 1 0013310 4160 TRFC CNTRL TRFIC SGNS 31.69 Invoice Net 31.69 407 NATIONAL GRID 00001 INV 10/17/2017 98113AUGSEP2017 76443 111565 1 0011c20 4300 0029 B & G ELCTRICITY 151.82 Invoice Net 151.82 407 NATIONAL GRID 00001 INV 10/10/2017 33106SEPOCT17 76521 ' 111647 1 0028810 4300 CEMETERY ELCTRICITY 99.62 Invoice Net 99.62 407 NATIONAL GRID 00001 INV 10/10/2017 34100SEPOCT17 76522 111647 1 0028810 4300 8811 CEMETERY ELCTRICITY 151.22 Invoice Net 151.22 407 NATIONAL GRID 00001 INV 10/10/2017 34106SEPOCT17 76523 111647 1 0028810 4500 8811 CEMETERY HEAT FUEL 408.90 Invoice Net 408.90 407 NATIONAL GRID 00001 INV 10/17/2017 98107SepOct2017 76567 111694 1 0017110 4300 PARKS ELCTRICITY 329.00 Invoice Net 329.00 407 NATIONAL GRID 00001 INV 10/17/2017 85009SepOct2017 76568 111694 1 0017110 4300 PARKS ELCTRICITY 25.57 Invoice Net 25.57 407 NATIONAL GRID 00001 INV 10/17/2017 78100SEPOCT17 76572 111700 1 0318120 4300 SNTRY SWR ELCTRICITY 70.11 Invoice Net 70.11 407 NATIONAL GRID 00001 INV 10/17/2017 34105SEPOCT17 76573 111700 1 0328120 4300 SNTRY SWR ELCTRICITY 21.28 Invoice Net 21.28 407 NATIONAL GRID 00001 INV 10/17/2017 72107SEPOCT17 76574 111700 1 0328120 4300 SNTRY SWR ELCTRICITY 84.52 2 0328120 4500 SNTRY SWR HTNG FUEL 26.24 Invoice Net 110.76 407 NATIONAL GRID 00001 INV 10/17/2017 72106SEPOCT17 76576 111700 1 0328120 4300 SNTRY SWR ELCTRICITY 21.09 Invoice Net 21.09 407 NATIONAL GRID 00001 INV 10/17/2017 34101SEPOCT17 76577 111700 1 0328120 4300 SNTRY SWR ELCTRICITY 23.01 Invoice Net 23.01 407 NATIONAL GRID 00001 INV 10/17/2017 72102SEPOCT17 76579 111700 10/12/2017 13:56 TOWN OF QUEENSBURY IP 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 25.07 Invoice Net 25.07 407 NATIONAL GRID 00001 INV 10/17/2017 39018SEPOCT17 76581 111700 1 0328120 4300 SNTRY SWR ELCTRICITY 84.31 2 0328120 4500 SNTRY SWR HTNG FUEL 24.21 Invoice Net 108.52 407 NATIONAL GRID 00001 INV 10/17/2017 65004SEPOCT17 76583 111700 1 0368120 4300 SNTRY SWR ELCTRICITY 287.69 2 0368120 4500 SNTRY SWR HTNG FUEL 26.66 Invoice Net 314.35 407 NATIONAL GRID 00001 INV 10/17/2017 00011SEPOCT17 76585 111700 1 0378120 4300 SNTRY SWR ELCTRICITY 22.64 Invoice Net 22.64 407 NATIONAL GRID 00001 INV 10/17/2017 78104SEPSEP2017 76646 111774 1 0408320 4300 WTR P/S ELCTRICITY 20.88 Invoice Net 20.88 407 NATIONAL GRID 00001 INV 10/17/2017 98101SEPSEP2017 76647 111774 1 0408320 4300 WTR P/S ELCTRICITY 22.01 Invoice Net 22.01 407 NATIONAL GRID 00001 INV 10/17/2017 34105SEPSEP2017 76648 111774 1 0408320 4300 WTR P/S ELCTRICITY 22.07 Invoice Net 22.07 407 NATIONAL GRID 00001 INV 10/17/2017 71114SEPSEPT2017 76649 111774 1 0478320 4300 WTR P/S ELCTRICITY 77.37 Invoice Net 77.37 407 NATIONAL GRID 00001 INV 10/17/2017 71001SEPSEP2017 76650 111774 1 0408320 4500 WTR P/S HTNG FUEL 23.81 Invoice Net 23.81 407 NATIONAL GRID 00001 INV 10/17/2017 32006SEPSEP2017 76651 111774 1 0408320 4500 WTR P/S HTNG FUEL 64.83 Invoice Net 64.83 407 NATIONAL GRID 00001 INV 10/17/2017 54003SEPSEP2017 76652 111774 1 0408320 4500 WTR P/S HTNG FUEL 31.06 Invoice Net 31.06 407 NATIONAL GRID 00001 INV 10/17/2017 36101SEPOCT2017 76670 111801 1 0098160 4300 TRANS STAT ELCTRICITY 42.37 Invoice Net 42.37 407 NATIONAL GRID 00001 - INV 10/17/2017 09104SEPOCT2017 76671 111801 1 0098160 4300 TRANS STAT ELCTRICITY 12.32 Invoice Net 12.32 407 NATIONAL GRID 00001 INV 10/17/2017 09103AUGSEP2017 76672 111801 1 0098160 4300 TRANS STAT ELCTRICITY 43.89 Invoice Net 43.89 407 NATIONAL GRID 00001 INV 10/17/2017 09101AUGOCT2017 76673 111801 1 0098160 4300 TRANS STAT ELCTRICITY 26.49 Invoice Net 26.49 407 NATIONAL GRID 00001 INV 10/12/2017 37107SEPOCT2017 76711 111843 10/12/2017 13:56 (TOWN OF QUEENSBURY P 18 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0025 B & G ELCTRICITY 21.94 Invoice Net 21.94 407 NATIONAL GRID 00001 INV 10/12/2017 33109SEPOCT2017 76712 111843 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 25.15 Invoice Net 46.17 407 NATIONAL GRID 00001 INV 10/12/2017 78109AUGSEP2017 76713 111843 1 0015132 4300 HGWY GRGE ELCTRICITY 564.07 2 0015132 4500 HGWY GRGE HTNG FUEL 46.10 Invoice Net 610.17 407 NATIONAL GRID 00001 INV 10/12/2017 78101AUGSEP2017 76714 111843 1 0011620 4300 0027 B & G ELCTRICITY 317.83 Invoice Net 317.83 407 NATIONAL GRID 00001 INV 10/12/2017 87007AUGSEP2017 76715 111843 1 0011620 4300 0026 B & G ELCTRICITY 22.06 Invoice Net 22.06 407 NATIONAL GRID 00001 INV 10/12/2017 78105AUGSEP2017 76716 111843_ 1 0011620 4300 0022 B & G ELCTRICITY 701.97 Invoice Net 701.97 407 NATIONAL GRID 00001 INV 10/17/2017 90017SEPOCT2017 76722 111854 1 0255182 4305 ST LGHTING STRT LGHTS 103.62 Invoice Net 103.62 CHECK TOTAL 16,602.43 228 NEW YORK FIRE & SECURI 00000 INV 10/10/2017 64566 76513 111640 1 0028810 4400 CEMETERY MSC CTRL 39.00 Invoice Net 39.00 CHECK TOTAL 39.00 234 NORTH COUNTRY AUTO 00000 INV 10/17/2017 82171B 76466 111589 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 669 NORTH QUEENSBURY RESCU 00001 INV 10/17/2017 76482 76482 111608 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,250.00 Invoice Net 33,250.00 CHECK TOTAL 33,250.00 3764 BLUE TARP FINANCIAL, I 00001 INV 10/17/2017 38800565 76621 111749 1 0017110 4400 PARKS MSC CTRL 220.89 Invoice Net 220.89 CHECK TOTAL 220.89 5745 NYCOM 00000 INV 10/17/2017 76450 76450 111573 1 0015010 4400 HGWY ADMIN MSC CTRL 290.00 Invoice Net 290.00 10/12/2017 13:56 (TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5745 NYCOM 00000 INV 10/17/2017 10563 76453 111577 1 0011315 4090 ACCOUNTING TREDSUB 565.00 Invoice Net 565.00 CHECK TOTAL 855.00 5625 NYS DEPT. OF ENVIRONME 00001 INV 10/17/2017 76444 76444 111566 1 0015132 4070 HGWY GRGE BLDG R M 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 715 NYS DEPT OF HEALTH 00000 INV 10/17/2017 76635 76635 111763 1 0408330 4400 WTR PFCTN MSC CTRL 785.75 Invoice Net 785.75 CHECK TOTAL 785.75 5375 O'BRIEN, KAREN 00000 INV 10/17/2017 76420 76420 111541 1 0014020 4135 VITAL STAT STAF COMP 316.66 Invoice Net 316.66 CHECK TOTAL 316.66 4951 EDWARD & THOMAS O'CONN 00000 INV 10/17/2017 1740 76617 111745 1 0017110 4400 PARKS MSC CTRL 297.16 Invoice Net 297.16 4951 EDWARD & THOMAS O'CONN 00000 INV 10/12/2017 1739 76695 111827 1 0011620 4400 B & G MSC CTRL 156.00 Invoice Net 156.00 CHECK TOTAL 453.16 253 PASSONNO CORPORATION 00000 INV 10/17/2017 11007572-01 76564 111691 1 0017110 4400 PARKS MSC CTRL 68.28 Invoice Net 68.28 ' CHECK TOTAL 68.28 255 PECKHAM MATERIALS CORP 00001 20170212 INV 10/17/2017 782925 76484 111610 1 0045110 4620 HGWY REP RD PVG MTR 6,471.56 Invoice Net 6,471.56 255 PECKHAM MATERIALS CORP 00001 INV 10/17/2017 784043 76638 111766 1 0017110 4400 PARKS MSC CTRL 196.91 Invoice Net 196.91 CHECK TOTAL 6,668.47 5628 PHOENIX ENVIRONMENTAL 00000 INV 10/17/2017 678113 76588 111716 1 0408330 4400 WTR PFCTN MSC CTRL 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 539 PLAY PRO, THE 00000 INV 10/17/2017 12245 76630 111759 10/12/2017 13:56 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1387110 2899 PARKS CAP CNSTR 1,000.00 2 0017110 4400 PARKS MSC CTRL 379.00 Invoice Net 1,379.00 CHECK TOTAL 1,379.00 127 POST STAR, THE 00001 INV 10/17/2017 31257 76423 111544 1 0011345 4080 PURCHASING LGL AD 60.40 Invoice Net 60.40 CHECK TOTAL 60.40 7053 PRESTIGE SERVICES INC 00000 INV 10/17/2017 1570187 76545 111672 1 0017110 4400 PARKS MSC CTRL 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 268 QUAKER TRUCK REPAIR IN 00000 INV 10/17/2017 039379 76498 111625 1 0045130 4110 HGWY MACH VHCL R M 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/06/2017 76507 76507 111634 1 0018010 4410 ZONING FUEL 62.32 Invoice Net 62.32 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/06/2017 76508 76508 111634 1 0013410 4410 FR CDE ENF FUEL 128.97 Invoice Net 128.97 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/06/2017 76509 76509 111634 1 0013620 4410 BLD CD ENF FUEL 273.24 Invoice Net 273.24 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/10/2017 SEPT2017GAS 76511 111638 1 0028810 4410 CEMETERY FUEL 183.31 Invoice Net 183.31 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/10/2017 SEPT1027DIESEL 76512 111638 1 0028810 4410 CEMETERY FUEL 49.04 Invoice Net 49.04 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/17/2017 100217 76639 111767 1 0017110 4410 PARKS FUEL 567.59 Invoice Net 567.59 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/17/2017 SEPFUEL 76676 111807 1 0098160 4410 TRANS STAT FUEL 33.90 Invoice Net 33.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/11/2017 76687 76687 111818 1 0011620 4410 B & G FUEL 356.76 Invoice Net 356.76 CHECK TOTAL 1,655.13 6537 RM DALRYMPLE CO INC 00000 INV 10/17/2017 171974 76436 111558 10/12/2017 13:56 TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4070 HGWY GRGE BLDG R M 246.93 Invoice Net 246.93 CHECK TOTAL 246.93 3743 SAFETY WEARHOUSE LLC 00000 INV 10/17/2017 309172 76486 111612 1 0045110 4446 HGWY REP SAFETY T M 67.60 Invoice Net 67.60 CHECK TOTAL 67.60 297 SEELEY OFFICE SYSTEMS 00000 INV 10/17/2017 0074744-001 76467 111590 1 0015010 4010 HGWY ADMIN OFF SUPP 77.97 Invoice Net 77.97 CHECK TOTAL 77.97 4882 SHAW TRUCK REPAIR, INC 00000 INV 10/17/2017 125318 76468 111591 1 0045130 4110 HGWY MACH VHCL R M 23.94 Invoice Net 23.94 CHECK TOTAL 23.94 7267 SHELDON OIL SERVICES I 00000 INV 10/17/2017 44763NHWM 76485 111611 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 307 SMITH'S EQUIPMENT 00000 INV 10/17/2017 38259 76530 111657 1 0408320 4400 WTR P/S MSC CTRL 39.95 Invoice Net 39.95 CHECK TOTAL 39.95 7056 SOLITUDE LAKE MANAGEME 00000 INV 10/17/2017 PI-A00137637 76580 111707 1 1467110 2899 PARKS CAP CNSTR 208.00 Invoice Net 208.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 10/17/2017 PI-A00137898 76584 111707 1 1467110 2899 PARKS CAP CNSTR 2,638.00 Invoice Net 2,638.00 CHECK TOTAL 2,846.00 2461 SPORTS SUPPLY GROUP IN 00001 INV 10/17/2017 900516742 76628 111755 1 0017110 4824 PARKS REC PRGRMS 181.72 Invoice Net 181.72 CHECK TOTAL 181.72 230 ST ANDREWS ACE HARDWAR 00001 INV 10/17/2017 202828 76532 111659 1 0408320 4400 WTR P/S MSC CTRL 32.71 Invoice Net 32.71 230 ST ANDREWS ACE HARDWAR 00001 INV 10/17/2017 202756 76533 111659 1 0408320 4350 WTR P/S WTR PT MNT 58.92 Invoice Net 58.92 10/12/2017 13:56 TOWN OF QUEENSBURY I P 22 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 10/17/2017 202691 76534 111659 1 0408320 4400 WTR P/S MSC CTRL 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/17/2017 202627 76535 111659 1 0408340 4400 TRAN & DIS MSC CTRL 10.97 Invoice Net 10.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/17/2017 202714 76616 111744 1 0328120 4400 SNTRY SWR MSC CTRL 65.95 Invoice Net 65.95 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 10/17/2017 202748 76633 111761 1 0017110 4400 PARKS MSC CTRL 54.98 Invoice Net 54.98 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 10/17/2017 202705 76634 111761 1 0017110 4400 PARKS MSC CTRL 32.98 Invoice Net 32.98 CHECK TOTAL 264.49 2889 STAPLES, INC AND SUBSI 00001 INV 10/17/2017 3352831408 76409 111530 1 0011110 4010 TWN JSTC SUPPLIES 277.30 Invoice Net 277.30 2889 STAPLES, INC AND SUBSI 00001 INV 10/17/2017 3352792108 76410 111531 1 0011110 4010 TWN JSTC SUPPLIES 32.79 Invoice Net 32.79 2889 STAPLES, INC AND SUBSI 00001 INV 10/17/2017 3352831412 76411 111532 1 0011110 4010 TWN JSTC SUPPLIES 11.34 Invoice Net 11.34 2889 STAPLES, INC AND SUBSI 00001 INV 10/17/2017 3353414517 76430 111552 1 0011660 4010 STOREROOM SUPPLIES 36.67 Invoice Net 36.67 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 10/17/2017 3353414527 76636 111764 1 0017020 4010 REC ADMIN OFF SUPP 57.86 Invoice Net 57.86 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 10/17/2017 3353414524 76637 111764 1 0017020 4010 REC ADMIN OFF SUPP 5.23 2 0017020 4400 REC ADMIN MSC CTRL 16.42 Invoice Net 21.65 CHECK TOTAL 437.61 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2017 0349374 76589 111717 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2017 0349375 76594 111717 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2017 0349376 76598 111717 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 • 10/12/2017 13:56 TOWN OF QUEENSBURY IP 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2017 0349377 76600 111717 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2017 0349378 76603 111717 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2017 0349379 76605 111717 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 CRM 10/17/2017 0349483 76607 111717 1 0017110 4991 PARKS LS LAND -42.86 Invoice Net -42.86 CHECK TOTAL 667.14 6784 STORED TECHNOLOGY SOLU 00000 INV 10/17/2017 35703 76416 111537 1 0011680 4720 IT CNSULTNT 3,776.28 Invoice Net 3,776.28 6784 STORED TECHNOLOGY SOLU 00000 INV 10/17/2017 35983 76421 111542 1 0011680 4800 IT EQP RP 1,697.00 Invoice Net 1,697.00 6784 STORED TECHNOLOGY SOLU 00000 INV 10/17/2017 36023 76587 111715 1 0011680 4800 IT EQP RP 156.74 Invoice Net 156.74 CHECK TOTAL 5,630.02 7010 SUPPORT WAREHOUSE LTD 00002 INV 10/17/2017 0000138147 76470 111594 1 0011680 4335 IT SFT SB MNT 2,958.00 Invoice Net 2,958.00 CHECK TOTAL 2,958.00 5748 TIFCO INDUSTRIES INC 00000 INV 10/17/2017 71291937 76487 111613 1 0045130 4110 HGWY MACH VHCL R M 879.08 Invoice Net 879.08 CHECK TOTAL 879.08 617 TOWN OF QUEENSBURY 00000 INV 10/17/2017 SEPSHARED 76721 111853 1 0011670 4030 MAILING POSTAGE 255.51 Invoice Net 255.51 CHECK TOTAL 255.51 4647 TRACEY ROAD EQUIPMENT 00000 INV 10/17/2017 X106001805:01 76489 111615 1 0045130 4110 HGWY MACH VHCL R M 224.05 Invoice Net 224.05 CHECK TOTAL 224.05 2183 HUNTS PEST CONTROL 00002 INV 10/10/2017 31856 76527 111654 1 0028810 4070 CEMETERY BLDG R M 225.00 Invoice Net 225.00 10/12/2017 13:56 TOWN OF QUEENSBURY P 24 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 225.00 4214 EMCOR SERVICES TRI-TEC 00000 INV 10/12/2017 004515898 76698 111830 1 0011620 4070 0027 B & G BLDG R M 554.50 Invoice Net 554.50 4214 EMCOR SERVICES TRI-TEC 00000 INV 10/12/2017 004514055 76699 111830 1 0011620 4070 0029 B & G BLDG R M 664.78 Invoice Net 664.78 4214 EMCOR SERVICES TRI-TEC 00000 INV 10/12/2017 004514054 76700 111830 1 0015132 4070 HGWY GRGE BLDG R M 650.00 Invoice Net 650.00 CHECK TOTAL 1,869.28 6714 UNIFIRST CORPORATION 00000 INV 10/17/2017 052 3463631 76440 111562 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 10/17/2017 052 3466602 76490 111616 1 0045130 4110 HGWY MACH VHCL R M 34.00 2 0045110 4820 HGWY REP UNIFORMS 23.32 Invoice Net 57.32 6714 UNIFIRST CORPORATION 00000 INV 10/17/2017 052 3463630 76491 111616 1 0045130 4110 HGWY MACH VHCL R M 34.00 2 0045110 4820 HGWY REP UNIFORMS 23.32 Invoice Net 57.32 6714 UNIFIRST CORPORATION 00000 INV 10/17/2017 052 3465946 76542 111669 1 0408320 4400 WTR P/S MSC CTRL 2.76 2 0408340 4820 TRAN & DIS UNIFORMS 23.54 Invoice Net 26.30 6714 UNIFIRST CORPORATION 00000 INV 10/17/2017 052 3462973 76543 111669 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 10/17/2017 052 3468955 76578 111669 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 10/17/2017 052 3462974 76614 111742 1 0328120 4820 SNTRY SWR UNIFORMS 15.24 Invoice Net 15.24 6714 UNIFIRST CORPORATION 00000 INV 10/17/2017 052 3465947 76615 111742 1 0328120 4820 SNTRY SWR UNIFORMS 15.24 Invoice Net 15.24 6714 UNIFIRST CORPORATION 00000 INV 10/11/2017 052 3466603 76693 111825 1 0011620 4400 B & G MSC CTRL 5.22 2 0011620 4820 B & G UNIFORMS 59.05 Invoice Net 64.27 10/12/2017 13:56 (TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 10/12/2017 052 3469614 76694 111825 1 0011620 4400 B & G MSC CTRL 5.22 2 0011620 4820 B & G UNIFORMS 26.05 Invoice Net 31.27 CHECK TOTAL 352.83 2829 USA BLUE BOOK 00001 20170221 INV 10/17/2017 378249 76659 111787 1 0408340 4400 TRAN & DIS MSC CTRL 1,012.88 Invoice Net 1,012.88 CHECK TOTAL 1,012.88 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2017 000123541 76492 111618 1 0045130 4110 HGWY MACH VHCL R M 152.61 Invoice Net 152.61 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2017 000124337 76494 111618 1 0045130 4110 HGWY MACH VHCL R M 165.63 Invoice Net 165.63 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2017 000124338 76506 111618 1 0045130 4110 HGWY MACH VHCL R M 53.39 Invoice Net 53.39 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2017 123879 76555 111682 1 0017110 4110 PARKS VHCL R M 356.72 Invoice Net 356.72 1198 V. I. ENTERPRISES LTD 00000 CRM 10/17/2017 RETURN123902 76556 111682 1 0017110 4110 PARKS VHCL R M -49.00 Invoice Net -49.00 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2017 123903 76557 111682 1 0017110 4110 PARKS VHCL R M 68.90 Invoice Net 68.90 CHECK TOTAL 748.25 1256 VERIZON WIRELESS 00002 INV 10/17/2017 9793350115 76424 111545 1 0011650 4105 CCS MBL CMMN 465.30 Invoice Net 465.30 1256 VERIZON WIRELESS 00002 INV 10/17/2017 9793350112 76425 111545 1 0011650 4105 CCS MBL CMMN 46.49 Invoice Net 46.49 1256 VERIZON WIRELESS 00002 INV 10/17/2017 9793350113 76426 111545 1 0011650 4105 CCS MBL CMMN 36.19 Invoice Net 36.19 1256 VERIZON WIRELESS 00002 INV 10/17/2017 9793350114 76427 111545 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 10/17/2017 9793313675 76655 111783 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 CHECK TOTAL 812.91 10/12/2017 13:56 (TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 CRM 09/26/2017 CR4653170 76471 111595 1 0011660 4010 STOREROOM SUPPLIES -11.98 Invoice Net -11.98 5166 W.B. MASON COMPANY, IN 00001 INV 10/04/2017 I48249443 76472 111595 1 0011660 4010 STOREROOM SUPPLIES 41.31 Invoice Net 41.31 CHECK TOTAL 29.33 353 WARREN COUNTY TREASURE 00001 INV 10/17/2017 A.440 123 76469 111593 1 0011660 4010 STOREROOM SUPPLIES 120.50 Invoice Net 120.50 CHECK TOTAL 120.50 2509 WASTE MANAGEMENT OF EA 00000 INV 10/17/2017 7637104-0449-5 76666 111797 1 0098160 4449 TRANS STAT TRSH DSP R 729.91 Invoice Net 729.91 2509 WASTE MANAGEMENT OF EA 00000 INV 10/17/2017 7637102-0449-9 76667 111797 1 0098160 4447 TRANS STAT TRSH DSP B 419.31 Invoice Net 419.31 2509 WASTE MANAGEMENT OF EA 00000 INV 10/17/2017 7637085-0449-6 76668 111797 1 0098160 4448 TRANS STAT TRSH HL B 489.16 Invoice Net 489.16 2509 WASTE MANAGEMENT OF EA 00000 INV 10/17/2017 7637019-0449-5 76669 111797 1 0098160 4447 TRANS STAT TRSH DSP B 814.18 Invoice Net 814.18 CHECK TOTAL 2,452.56 3927 WELLER'S AUTO PARTS IN 00000 INV 10/17/2017 534203 76464 111587 1 0045130 4110 HGWY MACH VHCL R M 39.58 Invoice Net 39.58 CHECK TOTAL 39.58 360 WEST PUBLISHING CORPOR 00001 INV 10/11/2017 836895091 76660 111791 1 0011420 4090 TWN CNSL TREDSUB 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6923 PNC BANK C/O WHEELABRA 00000 INV 10/17/2017 006-011941 76663 111794 1 0098160 4447 TRANS STAT TRSH DSP B 8,966.65 Invoice Net 8,966.65 CHECK TOTAL 8,966.65 369 WINCHIP DOOR CO., INC. 00000 INV 10/11/2017 47527 76688 111819 1 0015132 4070 HGWY GRGE BLDG R M 185.00 Invoice Net 185.00 369 WINCHIP DOOR CO. , INC. 00000 INV 10/11/2017 47470 76692 111819 1 0015132 4070 HGWY GRGE BLDG R M 297.00 Invoice Net 297.00 10/12/2017 13:56 (TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 482.00 7204 XYLEM WATER SOLUTIONS 00000 INV 10/17/2017 3556979002 76640 111768 1 0408320 4350 WTR P/S WTR PT MNT 503.49 Invoice Net 503.49 7204 XYLEM WATER SOLUTIONS 00000 INV 10/17/2017 3556967642 76641 111768 1 0408320 4350 WTR P/S WTR PT MNT 272.00 Invoice Net 272.00 7204 XYLEM WATER SOLUTIONS 00000 20170222 INV 10/17/2017 3556977436 76657 111768 1 0408320 4350 WTR P/S WTR PT MNT 1,101.04 Invoice Net 1,101.04 CHECK TOTAL 1,876.53 293 INVOICES WARRANT TOTAL 255,013.52 255,013.52 10/12/2017 13:56 TOWN OF QUEENSBURY P 28 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 47.49 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 321.43 1,291.93 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 565.00 486.91 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 60.40 476.29 001 0011410 TOWN CLERK 001 -01-1410-4453 - RECORDS RESTORATION 500.00 1,000.00 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 190.00 1,842.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 8,608.00 99,903.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 80.00 2,567.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 453.20 16,889.80 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,624.00 11,991.54 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 657.00 234.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-2050 - RADIO EQUIPMENT 30.35 161.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 268.15 3,511.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 714.10 477.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 159.47 847.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 664.78 410.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,628.75 6,247.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 242.04 5,127.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.44 150.03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.62 244.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 564.22 2,021.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 151.82 391.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 469.28 4,169.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 356.76 3,347.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL - 46.05 1,426.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 111.15 1,048.23 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 190.00 15,884.89 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 668.01 8,060.77 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 186.50 7,764.28 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 255.51 858.86 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,958.00 22,870.12 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,151.28 59,500.12 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 4,215.89 5,255.11 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 485.62 40.34 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 128.97 519.21 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE -121.49 202.51 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 60.00 522.34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 273.24 1,272.58 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 125.99 470.11 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 950.00 2,018.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 77.97 339.32 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 290.00 206.70 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,122.02 9,333.49 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,370.31 11,218.71 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 46.10 11,047.06 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,101.15 21,109.26 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 63.09 603.28 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 2,022.45 783.46 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 16.42 1,788.03 10/12/2017 13:56 (TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 376.62 1,628.87 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 447.89 2,010.68 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,661.16 5,434.09 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 567.59 3,095.76 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 248.07 2,438:29 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 698.88 1,176.53 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 139.49 239.34 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,047.26 2,951.52 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 667.14 172.86 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 750.00 4,540.00 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 75.00 1,735.00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 62.32 502.55 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 100.00 1,445.58 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 65.00 47.00 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 2,295.61 16,419.39 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 4,404.96 640,595.63 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 12,588.75 FUND TOTAL 61,944.27 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 225.00 3,205.61 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 146.53 603.59 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 384.85 1,695.02 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 359.20 9,291.19 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 232.35 1,004.55 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.93 2,085.95 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,296.03 825.54 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 260.54 43,412.97 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 138.50 FUND TOTAL 2,919.93 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 253.49 18,323.98 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 67.60 773.73 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 6,471.56 50,076.40 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 46.64 3,178.77 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,208.70 33,713.06 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 11,130.56 44,564.25 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 2,071.30 405,550.51 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 83.25 4,513.50 FUND TOTAL 26,333.10 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -6,505.30 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10,621.81 33,106.16 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 33,250.00 302,821.85 FUND TOTAL 37,366.51 10/12/2017 13:56 TOWN OF QUEENSBURY P 30 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 151.54 2,744.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 68.97 816.77 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 33.90 2,020.78 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,200.14 7,300.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 489.16 2,010.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA ' 729.91 34.76 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 381.08 579.91 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 152.60 29,961.45 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 939.25 FUND TOTAL 12,214.05 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 584.69 2,279.30 FUND TOTAL 584.69 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 161.51 1,265.08 FUND TOTAL 161.51 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.36 41.31 FUND TOTAL 7.36 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 824.34 5,668.19 FUND TOTAL 824.34 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,234.14 9,427.42 FUND TOTAL 1,234.14 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,230.46 39,156.47 FUND TOTAL 4,230.46 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.70 193.98 FUND TOTAL 2.70 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 115.28 767.01 FUND TOTAL 115.28 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 368.14 15,163.27 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 355.53 3,252.37 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.65 19.04 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 30.48 385.59 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 215.88 36,737.29 10/12/2017 13:56 TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 828.25 FUND TOTAL 1,037.43 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.54 430.61 FUND TOTAL 7.54 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 10.58 4,504.62 FUND TOTAL 10.58 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 523.60 5,648.03 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 83.26 8,358.79 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 31.38 681.33 FUND TOTAL 638.24 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 24.50 215.27 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 4.80 4,108.24 FUND TOTAL 29.30 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.90 10,174.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 272.18 3,982.68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 323.76 263,589.59 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,628.05 45,020.63 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 221.19 5,949.30 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 119.70 29,091.54 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 15,459.09 124,324.27 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,509.75 4,213.19 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,917.11 149.84 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 213.19 6, 698.97 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 27.50 12,489.17 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 153.00 503.50 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,038.85 1,470.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 12.50 8,446.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 72.62 1,262.97 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 1,442.28 305,566.86 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 6,535.25 FUND TOTAL 27,623.17 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 77.37 170.02 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 24.00 563.65 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 94.05 2,869.58 FUND TOTAL 195.42 10/12/2017 13:56 TOWN OF QUEENSBURY (P 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 9,151.50 2,454.46 FUND TOTAL 9,151.50 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4130 - TOWN COUNSEL RETAINER 128.00 .00 FUND TOTAL 128.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 1,000.00 19,078.46 FUND TOTAL 1,000.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 2,846.00 50,883.10 FUND TOTAL 2,846.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 3,348.00 82,814.31 FUND TOTAL 3,348.00 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 775.00 105,702.94 FUND TOTAL 775.00 216 2168340 CRONIN RD WATER IM 216 -08-8340-2899 - CAPITAL CONSTRUCTION 60,285.00 73,426.85 FUND TOTAL 60,285.00 WARRANT SUMMARY TOTAL 255,013.52 GRAND TOTAL 315,635.98 10/12/2017 13:56TOWN OF ENSBURY IP 33 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111527 5512 ADIRONDACK PIPES AND DRUMS, INC 76406 INV 10/17/2017 750.00 5/29/17 MEMORIAL DAY P INVOICE: 76406 111528 7055 EVOLUTION RECYCLING INC 76407 INV 10/17/2017 381.08 EWASTE PU 9/19 INVOICE: 724 111529 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76408 INV 10/17/2017 1,629.28 MAYJUN CONTRACT/APRMAY INVOICE: IN186531 111530 2889 STAPLES, INC AND SUBSIDIARIES 76409 INV 10/17/2017 277.30 OFFICE SUPPLIES INVOICE: 3352831408 111531 2889 STAPLES, INC AND SUBSIDIARIES 76410 INV 10/17/2017 32.79 OFFICE SUPPLIES INVOICE: 3352792108 111532 2889 STAPLES, INC AND SUBSIDIARIES 76411 INV 10/17/2017 11.34 OFFICE SUPPLIES INVOICE: 3352831412 111533 5818 CAROUSEL INDUSTRIES 76412 INV 10/17/2017 190.00 9/20 TECH SERVICES/LAM INVOICE: 2116226 111534 407 NATIONAL GRID 76413 INV 10/17/2017 12,040.03 93104AUGSEP OUTDR ST L INVOICE: 93104AUGSEP2017 111535 407 NATIONAL GRID 76414 INV 10/17/2017 408.05 94103AUGSEP TRFC LIGHT INVOICE: 94103AUGSEP2017 111536 6832 EVISION DIGITAL MARKETING INC 76415 INV 10/17/2017 375.00 SEP WEBSITE EDITS INVOICE: 1006 111537 6784 STORED TECHNOLOGY SOLUTIONS INC 76416 INV 10/17/2017 3,776.28 SEP TICKETS INVOICE: 35703 111538 6706 CAPITAL FINANCIAL GROUP INC 76417 INV 10/17/2017 328.50 SEP ADMIN FEE INVOICE: 5075 111539 1438 BARBER, CAROLINE M 76418 INV 10/17/2017 316.67 Death Certificates for INVOICE: 76418 111540 6166 MELLON, ROSE 76419 INV 10/17/2017 316.67 Death Certificates for INVOICE: 76419 111541 5375 O'BRIEN, KAREN 76420 INV 10/17/2017 316.66 Death Certificates for INVOICE: 76420 111542 6784 STORED TECHNOLOGY SOLUTIONS INC 76421 INV 10/17/2017 1,697.00 OCT MONTHLY MGD ANTIVI INVOICE: 35983 111543 5101 COUNCIL FOR PREVENTION OF 76422 INV 10/17/2017 2,295.61 SEPT YOUTH COURT 10/12/2017 13:56 TOWN OF QUEENSBURY P 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 76422 111544 127 POST STAR, THE 76423 INV 10/17/2017 60.40 LEGA AD FOR REC TRUCK INVOICE: 31257 111545 1256 VERIZON WIRELESS 76424 INV 10/17/2017 465.30 00007AUGSEP MOBILE PHO INVOICE: 9793350115 111545 1256 VERIZON WIRELESS 76425 INV 10/17/2017 46.49 00004AUGSEP MOBILE PHO INVOICE: 9793350112 111545 1256 VERIZON WIRELESS 76426 INV 10/17/2017 36.19 0005AUGSEP MOBILE PHON INVOICE: 9793350113 111545 1256 VERIZON WIRELESS 76427 INV 10/17/2017 120.03 00006AUGSEP MOBILE PHO INVOICE: 9793350114 668.01 VOUCHER TOTAL 111550 407 NATIONAL GRID 76428 INV 10/17/2017 28.84 13015AUGSEP MAIN ST TF INVOICE: 13015AUGSEP2017 111550 407 NATIONAL GRID 76429 INV 10/17/2017 31.69 42010AUGSEP MAIN ST TF INVOICE: 42010AUGSEP2017 60.53 VOUCHER TOTAL 111552 2889 STAPLES, INC AND SUBSIDIARIES 76430 INV 10/17/2017 36.6'7 SUPPLIES INVOICE: 3353414517 111554 6599 CONSTELLATION ENERGY SERVICES OF NY 76432 INV 10/17/2017 7.21 2300853-22SEP TFLT AT INVOICE: 2300853-22SEP2017 111554 6599 CONSTELLATION ENERGY SERVICES OF NY 76433 INV 10/17/2017 9.83 2300853-33SEP TFLT AT INVOICE: 2300853-33SEP2017 17.04 VOUCHER TOTAL 111556 3708 LOWE'S COMPANIES, INC 76434 INV 10/17/2017 49.33 BLEACH AND FASTENERS INVOICE: 07711-2017 111556 3708 LOWE'S COMPANIES, INC 76435 INV 10/17/2017 30.35 PHONE CHARGER AND CABL INVOICE: 16220 111556 3708 LOWE'S COMPANIES, INC 76441 INV 10/17/2017 168.93 WASP SPRAY AND STATE P INVOICE: 907759 111556 3708 LOWE'S COMPANIES, INC 76442 INV 10/17/2017 29.02 TREATED LUMBER INVOICE: 906027 277.63 VOUCHER TOTAL 111558 6537 RM DALRYMPLE CO INC 76436 INV 10/17/2017 246.93 EMERGENCY SERVICE TO F INVOICE: 171974 111559 988 EMED CO INC 76437 INV 10/17/2017 208.52 EXTERIOR DIRECTIONAL S INVOICE: 9334852981 10/12/2017 13:56 (TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111560 571 FISH'S MAJESTIC ENTERPRISES INC 76438 INV 10/17/2017 38.58 REPLACEMENT PICTURE GL INVOICE: 95805LL 111561 5769 GMES BURLINGTON 76439 INV 10/17/2017 41.59 EXTERIOR ELECTRICAL BO INVOICE: S3011769.001 111562 6714 UNIFIRST CORPORATION 76440 INV 10/17/2017 31.27 UNIFORM AND DUST MOP R INVOICE: 052 3463631 111565 407 NATIONAL GRID 76443 INV 10/17/2017 151.82 98113AUGSEP2017 SUNNYS INVOICE: 98113AUGSEP2017 111566 5625 NYS DEPT. OF ENVIRONMENTAL CONSERVA 76444 INV 10/17/2017 500.00 RENEWAL OF ON-SITE FUE INVOICE: 76444 111567 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 76445 INV 10/03/2017 11,893.20 SEP LEGAL BILLS INVOICE: SEP2017 111570 6369 GLOBAL MONTELLO GROUP CORP 76447 20170137 INV 10/17/2017 10,158.50 BULK DIESEL AND GASOLI INVOICE: 17102156 111570 6369 GLOBAL MONTELLO GROUP CORP 76449 20170137 INV 10/17/2017 972.06 BULK DIESEL AND GASOLI INVOICE: 17107007 11,130.56 VOUCHER TOTAL 111573 5745 NYCOM 76450 INV 10/17/2017 290.00 NYS CONFERENCE OF MAYO INVOICE: 76450 111574 81 DELUREY SALES & SERVICE 76451 INV 10/17/2017 670.20 CLUTCH #33 INVOICE: T246014 111574 81 DELUREY SALES & SERVICE 76476 20170213 INV 10/17/2017 1,488.79 TRUCK 71 GASKET AND 02 INVOICE: T245993 111574 81 DELUREY SALES & SERVICE 76478 20170213 INV 10/17/2017 25.65 TRUCK 71 GASKET AND OI INVOICE: T246146 111574 81 DELUREY SALES & SERVICE 76479 INV 10/17/2017 11.56 #70 CLUTCH PEDAL INVOICE: T245930 111574 81 DELUREY SALES & SERVICE 76480 CRM 10/17/2017 -16.77 RING INVOICE: T246177 111574 81 DELUREY SALES & SERVICE 76481 CRM 10/17/2017 -66.45 RING & KIT FOR OIL SEA INVOICE: T246206 111574 81 DELUREY SALES & SERVICE 76510 INV 10/17/2017 66.45 #71 OIL LEAK INVOICE: T246044 2,179.43 VOUCHER TOTAL 111577 5745 NYCOM 76453 INV 10/17/2017 565.00 FALL TRAINING SCHOOL R INVOICE: 10563 10/12/2017 13:56 (TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111578 3708 LOWE'S COMPANIES, INC 76455 INV 10/17/2017 19.74 ORTHO H/W 16OZ. AEROSO INVOICE: 07868 111578 3708 LOWE'S COMPANIES, INC 76456 INV 10/17/2017 124.42 SHOP - PUMP & SCREEN - INVOICE: 15963 111578 3708 LOWE'S COMPANIES, INC 76496 INV 10/17/2017 26.60 SHOP INVOICE: 38210962 170.76 VOUCHER TOTAL 111582 4 ADIRONDACK AUTO SPLY INC 76459 INV 10/17/2017 9.88 HAL BULB & FITTING #26 INVOICE: 849016 111582 4 ADIRONDACK AUTO SPLY INC 76461 INV 10/17/2017 28.94 OIL LEAK #71 INVOICE: 849630 111582 4 ADIRONDACK AUTO SPLY INC 76462 INV 10/17/2017 75.59 WASHER SOLVENT INVOICE: 849652 111582 4 ADIRONDACK AUTO SPLY INC 76463 INV 10/17/2017 10.91 ADHESIVE & GSKT SEAL # INVOICE: 849682 111582 4 ADIRONDACK AUTO SPLY INC 76629 CRM 10/17/2017 -2.51 EARLY PAY DISCOUNT INVOICE: DISCOUNT 122.81 VOUCHER TOTAL 111583 4 ADIRONDACK AUTO SPLY INC 76460 , INV 10/17/2017 17.58 OIL LEAK #71 INVOICE: 849592 111587 3927 WELLER'S AUTO PARTS INC 76464 INV 10/17/2017 39.58 NPT GEN PURP COUP #45 INVOICE: 534203 111589 234 NORTH COUNTRY AUTO 76466 INV 10/17/2017 208.50 DEGREASER FOR ALL TRUC INVOICE: 82171B 111590 297 SEELEY OFFICE SYSTEMS 76467 INV 10/17/2017 77.97 REFILL, F/G545 APTBK INVOICE: 0074744-001 111591 4882 SHAW TRUCK REPAIR, INC. 76468 INV 10/17/2017 23.94 #45 2- STOCK FREIGHTLI INVOICE: 125318 111593 353 WARREN COUNTY TREASURER 76469 INV 10/17/2017 120.50 50 DESK PAD CALENDARS INVOICE: A.440 123 111594 7010 SUPPORT WAREHOUSE LTD 76470 INV 10/17/2017 2,958.00 SERVER WARRANTY INVOICE: 0000138147 111595 5166 W.B. MASON COMPANY, INC. 76471 CRM 09/26/2017 -11.98 RETURNED FOLDERS INVOICE: CR4653170 111595 5166 W.B. MASON COMPANY, INC. 76472 INV 10/04/2017 41.31 SUPPLIES INVOICE: I48249443 29.33 VOUCHER TOTAL 10/12/2017 13:56 TOWN OF QUEENSBURY P 37 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111597 1032 CHRONICLE, THE 76473 INV 10/17/2017 220.00 YARD WASTE PICK UP DAT INVOICE: 0164834-IN 111598 70 CONTRACTORS SALES CO INC 76474 INV 10/17/2017 386.97 1/4X3 SCREEN PARTS INVOICE: C21436 111608 669 NORTH QUEENSBURY RESCUE 76482 INV 10/17/2017 33,250.00 FINAL OPERATING PAYMEN INVOICE: 76482 111609 5080 HAUN WELDING SUPPLY 76483 INV 10/17/2017 887.52 CYL CART W/ FIRE WALL INVOICE: 5201569 111610 255 PECKHAM MATERIALS CORP 76484 20170212 INV 10/17/2017 6,471.56 BLANKET FOR PAVING INVOICE: 782925 111611 7267 SHELDON OIL SERVICES INC 76485 INV 10/17/2017 30.00 USED OIL PICKED UP INVOICE: 44763NHWM 111612 3743 SAFETY WEARHOUSE LLC 76486 INV 10/17/2017 67.60 VEST INVOICE: 309172 111613 5748 TIFCO INDUSTRIES INC 76487 INV 10/17/2017 879.08 AMBOR STROBE LITE INVOICE: 71291937 111615 4647 TRACEY ROAD EQUIPMENT INC 76489 INV 10/17/2017 224.05 TANK-SURGE,METAL 7QT INVOICE: X106001805:01 111616 6714 UNIFIRST CORPORATION 76490 INV 10/17/2017 57.32 RAGS & UNIFORMS INVOICE: 052 3466602 111616 6714 UNIFIRST CORPORATION 76491 INV 10/17/2017 57.32 RAGS & UNIFORMS INVOICE: 052 3463630 114.64 VOUCHER TOTAL 111618 1198 V. I. ENTERPRISES LTD 76492 INV 10/17/2017 152.61 STOCK INVOICE: 000123541 111618 1198 V. I. ENTERPRISES LTD 76494 INV 10/17/2017 165.63 STOCK INVOICE: 000124337 111618 1198 V. I. ENTERPRISES LTD 76506 INV 10/17/2017 53.39 STOCK INVOICE: 000124338 371.63 VOUCHER TOTAL 111624 787 AGWAY INC 76497 INV 10/17/2017 10.99 ARBUTUS DR. PEAT MOSS INVOICE: 601496 111625 268 QUAKER TRUCK REPAIR INC 76498 INV 10/17/2017 80.00 NYS INSPECTION INVOICE: 039379 10/12/2017 13:56 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111626 6727 GH BERLIN WINDWARD 76499 20170059 INV 10/17/2017 518.85 BULK LUBRICANTS INVOICE: 6015211 111627 6777 CHEAP PETE'S LAWN CARE 76500 INV 10/06/2017 60.00 Lawn Care Oct. 2017 INVOICE: 143 111628 6643 DARRIN FRESH WATER INSTITUTE 76501 INV 10/06/2017 65.00 Sample #17-559 INVOICE: 17-559 111629 5102 ECONOMIC DEVELOPMENT CORPORATION 76503 INV 10/06/2017 75.00 Moore, Ford & Hunsinge INVOICE: 3324 111629 5102 ECONOMIC DEVELOPMENT CORPORATION 76504 INV 10/06/2017 75.00 Traver, Kuhl, Jacoski INVOICE: 3326 111629 5102 ECONOMIC DEVELOPMENT CORPORATION 76505 INV 10/06/2017 25.00 Hayward for 10/3/17 INVOICE: 3327 175.00 VOUCHER TOTAL 111634 269 QUEENSBURY HIGHWAY DEPT 76507 INV 10/06/2017 62.32 Z Gas Sept. 2017 INVOICE: 76507 111634 269 QUEENSBURY HIGHWAY DEPT 76508 INV 10/06/2017 128.97 FM gas Sept. 2017 INVOICE: 76508 111634 269 QUEENSBURY HIGHWAY DEPT 76509 INV 10/06/2017 273.24 B&C gas Sept. 2017 INVOICE: 76509 464.53 VOUCHER TOTAL 111638 269 QUEENSBURY HIGHWAY DEPT 76511 INV 10/10/2017 183.31 GAS INVOICE: SEPT2017GAS 111638 269 QUEENSBURY HIGHWAY DEPT 76512 INV 10/10/2017 49.04 DIESEL INVOICE: SEPT1027DIESEL 232.35 VOUCHER TOTAL 111640 228 NEW YORK FIRE & SECURITY 76513 INV 10/10/2017 39.00 EXTINGUISHER INSPECTIO INVOICE: 64566 111641 180 LELAND PAPER CO INC 76514 INV 10/10/2017 207.20 CLEANING INVOICE: 410256598 111642 3708 LOWE'S COMPANIES, INC 76515 INV 10/10/2017 120.91 CONCRETE INVOICE: 06605-1 111642 3708 LOWE'S COMPANIES, INC 76516 CRM 10/10/2017 -7.91 CREDIT ON SALES TAX INVOICE: 006605-2 113.00 VOUCHER TOTAL 111644 7106 IMAGE DATA INC 76517 INV 10/17/2017 500.00 3 rolls of film scanne 10/12/2017 13:56 (TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 15100 111645 6562 DIRECT ENERGY BUSINESS 76518 INV 10/10/2017 887.13 GAS INVOICE: HS7296309 111645 6562 DIRECT ENERGY BUSINESS 76519 INV 10/10/2017 1.93 GAS INVOICE: HS7296311 889.06 VOUCHER TOTAL 111647 407 NATIONAL GRID 76521 INV 10/10/2017 99.62 ELECTRIC INVOICE: 33106SEPOCT17 111647 407 NATIONAL GRID 76522 INV 10/10/2017 151.22 ELECTRIC INVOICE: 34100SEPOCT17 111647 407 NATIONAL GRID 76523 INV 10/10/2017 408.90 GAS INVOICE: 34106SEPOCT17 659.74 VOUCHER TOTAL 111652 6599 CONSTELLATION ENERGY SERVICES OF NY 76525 INV 10/10/2017 46.91 ELECTRIC INVOICE: 9764432601 111652 6599 CONSTELLATION ENERGY SERVICES OF NY 76526 INV 10/10/2017 233.63 ELECTRIC ' INVOICE: 9764736801 280.54 VOUCHER TOTAL 111654 2183 HUNTS PEST CONTROL 76527 INV 10/10/2017 225.00 PEST CONTROL INVOICE: 31856 111656 3708 LOWE'S COMPANIES, INC 76529 INV 10/17/2017 51.94 GALVANIZED PARTS - SAL INVOICE: 15621 111657 307 SMITH'S EQUIPMENT 76530 INV 10/17/2017 39.95 HEAD+35 - WEED TRIMMBE INVOICE: 38259 111658 4 ADIRONDACK AUTO SPLY INC 76531 INV 10/17/2017 161.25 STARTER, BRAKLEEN AERO INVOICE: 848896 111659 230 ST ANDREWS ACE HARDWARE 76532 INV 10/17/2017 32.71 CLEANING PRODUCTS INVOICE: 202828 111659 230 ST ANDREWS ACE HARDWARE 76533 INV 10/17/2017 58.92 REPAIR LEAD CORD PLANT INVOICE: 202756 111659 230 ST ANDREWS ACE HARDWARE 76534 INV 10/17/2017 7.98 CLEANING PRODUCTS INVOICE: 202691 111659 230 ST ANDREWS ACE HARDWARE 76535 INV 10/17/2017 10.97 PIPE, CABLE TIES INVOICE: 202627 110.58 VOUCHER TOTAL 111663 147 HOLLAND COMPANY INC 76536 INV 10/17/2017 3,875.49 ALUM 10/12/2017 13:56 TOWN OF QUEENSBURY P 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6447 111664 7049 BRENNTAG NORTHEAST INC 76537 INV 10/17/2017 11,583.60 SODA ASH INVOICE: BNE815449 111665 32 BADGER METER INC. 76538 20170068 INV 10/17/2017 2,104.11 WATER METER AND ACCESS INVOICE: 1190823 111666 764 F W WEBB COMPANY 76539 INV 10/17/2017 117.44 PVC - SODA ASH ROOM INVOICE: 56296978 111666 764 F W WEBB COMPANY 76540 INV 10/17/2017 163.04 PARTS,C/2 STORAGE TANK INVOICE: 56099096 111666 764 F W WEBB COMPANY 76541 INV 10/17/2017 14.83 ASSY INVOICE: 56202750 295.31 VOUCHER TOTAL 111669 6714 UNIFIRST CORPORATION 76542 INV 10/17/2017 26.30 ACCT. #1098023 INVOICE: 052 3465946 111669 6714 UNIFIRST CORPORATION 76543 INV 10/17/2017 27.30 ACCT. #1098023 INVOICE: 052 3462973 111669 6714 UNIFIRST CORPORATION 76578 INV 10/17/2017 27.30 ACCT. #1098023 INVOICE: 052 3468955 • 80.90 VOUCHER TOTAL 111671 5550 BISS, JOSEPH 76544 INV 10/17/2017 24.00 PUMP HOUSE - SHORE COL INVOICE: 76544 111672 7053 PRESTIGE SERVICES INC 76545 INV 10/17/2017 22.50 003952 R/J drinking wa INVOICE: 1570187 111673 3708 LOWE'S COMPANIES, INC 76546 20170118 INV 10/17/2017 179.34 2077 GL concrete INVOICE: 06777-10/2017 111673 3708 LOWE'S COMPANIES, INC 76547 20170118 INV 10/17/2017 34.16 2077 GL concrete INVOICE: 06627 111673 3708 LOWE'S COMPANIES, INC 76548 INV 10/17/2017 248.86 2077 GL garage floor e INVOICE: 06831-2017 111673 3708 LOWE'S COMPANIES, INC 76549 INV 10/17/2017 325.24 2077 GL concrete work INVOICE: 07104-2017 787.60 VOUCHER TOTAL 111677 1865 HANNAFORD 76550 20170023 INV 10/17/2017 36.72 10049 pickleball open INVOICE: 5469 111677 1865 HANNAFORD 76551 INV 10/17/2017 60.64 10049 Pickleball open INVOICE: 6239 97.36 VOUCHER TOTAL 10/12/2017 13:56 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111679 6775 HOBBY LOBBY STORES INC 76552 INV 10/17/2017 8.18 9309490 Ribboncutting INVOICE: 0574002091050929179 111680 4 ADIRONDACK AUTO SPLY INC 76553 INV 10/17/2017 182.43 6573 Jac 5111 repairs INVOICE: 849014 111680 4 ADIRONDACK AUTO SPLY INC 76554 INV 10/17/2017 111.80 6573 mower hydraulic r INVOICE: 849103 294.23 VOUCHER TOTAL 111682 1198 V. I. ENTERPRISES LTD 76555 INV 10/17/2017 356.72 1985 veh. repairs, sup INVOICE: 123879 111682 1198 V. I. ENTERPRISES LTD 76556 CRM 10/17/2017 -49.00 1985 RETURN/CREDIT wro INVOICE: RETURN123902 111682 1198 V. I. ENTERPRISES LTD 76557 INV 10/17/2017 68.90 1985 winter, truck wip INVOICE: 123903 376.62 VOUCHER TOTAL 111685 5444 G.A. BOVE & SONS, INC. 76558 INV 10/17/2017 248.07 2001114 R/J heating fu INVOICE: 82930 111686 5168 MOORE MEDICAL 76559 INV 10/17/2017 124.02 21275230 R/J shop FA k INVOICE: 99642509 111687 1447 CURTIS LUMBER CO. INC. 76560 20170011 INV 10/17/2017 4.99 7266 GL garage outlet INVOICE: 1709-034107 111687 1447 CURTIS LUMBER CO. INC. 76561 20170011 INV 10/17/2017 22.86 7266 GL electrical out INVOICE: 1709-031871 111687 1447 CURTIS LUMBER CO. INC. 76562 INV 10/17/2017 702.40 7266 GL pavilion stair INVOICE: 1710-075650 111687 1447 CURTIS LUMBER CO. INC. 76563 INV 10/17/2017 645.60 7266 pavilion stairwel INVOICE: 1710-084181 1,375.85 VOUCHER TOTAL 111691 253 PASSONNO CORPORATION 76564 INV 10/17/2017 68.28 7288104 R/J softball f INVOICE: 11007572-01 111692 2282 MTE INC 76565 INV 10/17/2017 404.65 626807 Jac 5111 mower • INVOICE: 01-190488 111693 6726 SMG-A MONOLITH SOLAR COMPANY 76566 INV 10/17/2017 93.32 8/17 - 9/17 R/J solar INVOICE: 4029 111694 407 NATIONAL GRID 76567 INV 10/17/2017 329.00 98107SeptOct2017 GL po INVOICE: 98107SepOct2017 111694 407 NATIONAL GRID 76568 INV 10/17/2017 25.57 85009SeptOct2017 GL Ga 10/12/2017 13:56 TOWN OF QUEENSBURY P 42 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 85009SepOct2017 354.57 VOUCHER TOTAL 111696 6100 LEHMAN GRAPHIC DESIGN 76569 20170198 INV 10/17/2017 670.00 prof sysc - events mkt INVOICE: 311617 111696 6100 LEHMAN GRAPHIC DESIGN 76661 INV 10/17/2017 2,807.00 Graphic design & pring INVOICE: 311717 3,477.00 VOUCHER TOTAL 111698 6518 DEAN, DONALD 76570 INV 10/17/2017 2,000.00 4 sets of P.T. stairs INVOICE: 679 111699 1527 G A WEST INC 76571 INV 10/17/2017 392.00 GL signs INVOICE: 51726 111699 1527 G A WEST INC 76575 INV 10/17/2017 179.00 GL trail hours signs INVOICE: 51648 571.00 VOUCHER TOTAL 111700 407 NATIONAL GRID 76572 INV 10/17/2017 70.11 78100SEPOCT17 CLARK INVOICE: 78100SEPOCT17 111700 407 NATIONAL GRID 76573 INV 10/17/2017 21.28 34105SEPOCT17 GLEN INVOICE: 34105SEPOCT17 111700 407 NATIONAL GRID 76574 INV 10/17/2017 110.76 72107SEPOCT17 HILAND INVOICE: 72107SEPOCT17 111700 407 NATIONAL GRID 76576 INV 10/17/2017 21.09 72106SEPOCT17 MEADOWBR INVOICE: 72106SEPOCT17 111700 407 NATIONAL GRID 76577 INV 10/17/2017 23.01 34101SEPOCT17 NORTH INVOICE: 34101SEPOCT17 111700 407 NATIONAL GRID 76579 INV 10/17/2017 25.07 72102SEPOCT17 QUAKER INVOICE: 72102SEPOCT17 111700 407 NATIONAL GRID 76581 INV 10/17/2017 108.52 39018SEPOCT17 WILLOWBR INVOICE: 39018SEPOCT17 111700 407 NATIONAL GRID 76583 INV 10/17/2017 314.35 65004SEPOCT17 ROUTE 9 INVOICE: 65004SEPOCT17 111700 407 NATIONAL GRID 76585 INV 10/17/2017 22.64 00011SEPOCT17 MAIN INVOICE: 00011SEPOCT17 716.83 VOUCHER TOTAL 111707 7056 SOLITUDE LAKE MANAGEMENT LLC 76580 INV 10/17/2017 208.00 Weater testing - invoi INVOICE: PI-A00137637 111707 7056 SOLITUDE LAKE MANAGEMENT LLC 76584 INV 10/17/2017 2,638.00 Rodeo treatment for in INVOICE: PI-A00137898 2,846.00 VOUCHER TOTAL • 10/12/2017 13:56 TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111710 338 DIG SAFELY NEW YORK 76582 INV 10/17/2017 15.00 UNDERGROUND LOCATIONS INVOICE: 17090331-A 111714 6599 CONSTELLATION ENERGY SERVICES OF NY 76586 INV 10/17/2017 45.17 CUST# 2300853-58 CLARK INVOICE: 9764519301 111714 6599 CONSTELLATION ENERGY SERVICES OF NY 76590 INV 10/17/2017 .62 CUST# 2300853-42 GLEN INVOICE: 9747063701 111714 6599 CONSTELLATION ENERGY SERVICES OF NY 76592 INV 10/17/2017 42.74 CUST# 2300853-3 HILAND INVOICE: 9747299601 111714 6599 CONSTELLATION ENERGY SERVICES OF NY 76595 INV 10/17/2017 .43 CUST# 2300853-30 MEADO INVOICE: 9747354101 111714 6599 CONSTELLATION ENERGY SERVICES OF NY 76597 INV 10/17/2017 2.24 CUST# 2300853-43 NORTH INVOICE: 9747064201 111714 6599 CONSTELLATION ENERGY SERVICES OF NY 76601 INV 10/17/2017 4.17 CUST# 2300853-31 QUAKE INVOICE: 9747372501 111714 6599 CONSTELLATION ENERGY SERVICES OF NY 76602 INV 10/17/2017 58.66 CUST# 2300853-13 WILLO INVOICE: 9747069301 111714 6599 CONSTELLATION ENERGY SERVICES OF NY 76608 INV 10/17/2017 235.91 CUST# 2300853-0 ROUTE INVOICE: 9764692401 - 111714 6599 CONSTELLATION ENERGY SERVICES OF NY 76610 INV 10/17/2017 1.86 CUST# 2300853-14 MAIN INVOICE: 9621320401 391.80 VOUCHER TOTAL 111715 6784 STORED TECHNOLOGY SOLUTIONS INC 76587 INV 10/17/2017 156.74 RAM UPGRADE-C. BARBER INVOICE: 36023 111716 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 76588 INV 10/17/2017 52.00 RAW H2O INVOICE: 678113 111717 3054 STONE INDUSTRIES LLC 76589 INV 10/17/2017 110.00 R224166 West End Park INVOICE: 0349374 111717 3054 STONE INDUSTRIES LLC 76594 INV 10/17/2017 110.00 R224167 Hovey POnd Par INVOICE: 0349375 111717 3054 STONE INDUSTRIES LLC 76598 INV 10/17/2017 110.00 R224168 R/J park INVOICE: 0349376 111717 3054 STONE INDUSTRIES LLC 76600 INV 10/17/2017 160.00 R224169 Hudson River P INVOICE: 0349377 111717 3054 STONE INDUSTRIES LLC 76603 INV 10/17/2017 110.00 R224170 Freedom Park INVOICE: 0349378 111717 3054 STONE INDUSTRIES LLC 76605 INV 10/17/2017 110.00 R224171 Glen Lake INVOICE: 0349379 111717 3054 STONE INDUSTRIES LLC 76607 CRM 10/17/2017 -42.86 CR for 9/8-9/25/17 R22 INVOICE: 0349483 667.14 VOUCHER TOTAL 111719 6325 FULTON COUNTY DEPT OF SOLID WASTE 76591 INV 10/17/2017 672.00 SLUDE DISPOSAL INVOICE: 1701272 10/12/2017 13:56 TOWN OF QUEENSBURY P 44 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111721 5769 GMES BURLINGTON 76593 INV 10/17/2017 418.16 ELECTRICAL - RECYCLE P INVOICE: S3004672.001 111722 5755 EMERGENCY MANAGEMENT 76596 INV 10/17/2017 2,220.90 SEPTEMBER SERVICES INVOICE: 171002 111727 1584 MCMASTER-CARR SUPPLY CO 76599 INV 10/17/2017 80.60 PVC, CLAMPS, C/2 TANKS INVOICE: 47158539 111727 1584 MCMASTER-CARR SUPPLY CO 76604 INV 10/17/2017 30.80 LOCKNUT ASSORTMENT, ST INVOICE: 46656664 111.40 VOUCHER TOTAL 111734 3375 CASELLA WASTE SERVICES 76606 INV 10/17/2017 153.00 TRASH REMOVAL INVOICE: 1903276 111736 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76609 INV 10/17/2017 272.18 CONTRACT #CN2874-01 - INVOICE: IN203654 111739 6562 DIRECT ENERGY BUSINESS 76611 INV 10/17/2017 1.20 ACCT# 647808-35260 WIL INVOICE: HS7287186 111739 6562 DIRECT ENERGY BUSINESS 76613 INV 10/17/2017 4.72 ACCT# 647808-35259 ROU INVOICE: HS7296310 5.92 VOUCHER TOTAL 111742 6714 UNIFIRST CORPORATION 76614 INV 10/17/2017 15.24 CUST# 1098027 INVOICE: 052 3462974 111742 6714 UNIFIRST CORPORATION 76615 INV 10/17/2017 15.24 CUST# 1098027 INVOICE: 052 3465947 30.48 VOUCHER TOTAL 111744 230 ST ANDREWS ACE HARDWARE 76616 INV 10/17/2017 65.95 CUST# 1286 INVOICE: 202714 111745 4951 EDWARD & THOMAS O'CONNOR INC 76617 INV 10/17/2017 297.16 GL stone - garage exte INVOICE: 1740 111746 338 DIG SAFELY NEW YORK 76618 INV 10/17/2017 398.46 INV# 17090331B INVOICE: 17090331B 111747 6604 DELAWARE ENGINEERING PC 76619 INV 10/17/2017 775.00 SWITCHBOARD REPLACEMEN INVOICE: 17-1341-8 111748 5831 DELTA DENTAL OF NEW YORK 76620 INV 10/17/2017 8,547.56 OCTOBER 2017 DENTAL IN INVOICE: BE002413645 10/12/2017 13:56 (TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111749 3764 BLUE TARP FINANCIAL, INC 76621 INV 10/17/2017 220.89 101235 GL floor fan fo INVOICE: 38800565 111750 12 ADIRONDACK 2-WAY RADIO 76622 INV 10/17/2017 12.50 MOTOROLA BATTERY & RAD INVOICE: 169207-1 111751 1747 HILL & MARKES, INC. 76623 20170012 INV 10/17/2017 638.56 3999 park/fac. maint. INVOICE: 1919263-00 111751 1747 HILL & MARKES, INC. 76625 20170012 INV 10/17/2017 239.43 3999 park maint suppli INVOICE: 1919263-01 877.99 VOUCHER TOTAL 111752 3606 E J PRESCOTT INC 76624 20170201 INV 10/17/2017 663.00 METER HORNS AND CONNEC INVOICE: 5305679 111752 3606 E J PRESCOTT INC 76626 INV 10/17/2017 94.05 (4) 2 RT PVCXMIP ADAPT INVOICE: 5302935 111752 3606 E J PRESCOTT INC 76627 INV 10/17/2017 27.50 3 CERTALOK END PLUG YE INVOICE: 5299581 111752 3606 E J PRESCOTT INC 76631 20170204 INV 10/17/2017 1,150.00 METER PACK JOINTS INVOICE: 5296027 1,934.55 VOUCHER TOTAL 111755 2461 SPORTS SUPPLY GROUP INC 76628 INV 10/17/2017 181.72 1031533 pickleball pgm INVOICE: 900516742 111759 539 PLAY PRO, THE 76630 INV 10/17/2017 1,379.00 pickleball court bleac INVOICE: 12245 111760 6726 SMG-A MONOLITH SOLAR COMPANY 76632 INV 10/17/2017 256.14 QBY (C) WATER DEPT. 8/ INVOICE: 4027 111761 230 ST ANDREWS ACE HARDWARE 76633 20170170 INV 10/17/2017 54.98 1290 misc. park maint INVOICE: 202748 111761 230 ST ANDREWS ACE HARDWARE 76634 20170170 INV 10/17/2017 32.98 1290 misc. park maint INVOICE: 202705 87.96 VOUCHER TOTAL 111763 715 NYS DEPT OF HEALTH 76635 INV 10/17/2017 785.75 LAB ID #10565 ANNUAL F INVOICE: 76635 111764 2889 STAPLES, INC AND SUBSIDIARIES 76636 20170014 INV 10/17/2017 57.86 562782-7020 misc. offi INVOICE: 3353414527 111764 2889 STAPLES, INC AND SUBSIDIARIES 76637 20170014 INV 10/17/2017 21.65 562782/7020 misc. offi INVOICE: 3353414524 79.51 VOUCHER TOTAL 10/12/2017 13:56 TOWN OF QUEENSBURY P 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111766 255 PECKHAM MATERIALS CORP 76638 INV 10/17/2017 196.91 81365 GL garage founda INVOICE: 784043 111767 269 QUEENSBURY HIGHWAY DEPT 76639 INV 10/17/2017 567.59 Sept Vehicle fuel INVOICE: 100217 111768 7204 XYLEM WATER SOLUTIONS 76640 INV 10/17/2017 503.49 WHEEL CUTTER, FLYGHT R INVOICE: 3556979002 111768 7204 XYLEM WATER SOLUTIONS 76641 INV 10/17/2017 272.00 SENSOR PROBE FS, 1, 8" INVOICE: 3556967642 111768 7204 XYLEM WATER SOLUTIONS 76657 20170222 INV 10/17/2017 1,101.04 BASIC REPAIR KIT, RECY INVOICE: 3556977436 1,876.53 VOUCHER TOTAL 111770 128 GLENS FALLS PRINTING 76642 20170214 INV 10/17/2017 7,434.50 2017-18 Winter Program INVOICE: 77606 111770 128 GLENS FALLS PRINTING 76643 INV 10/17/2017 200.00 GL MTB park brochure INVOICE: 77487 111770 128 GLENS FALLS PRINTING 76644 INV 10/17/2017 1,822.45 OFF guide to Qby parks INVOICE: 77338 9,456.95 VOUCHER TOTAL 111773 7261 ANJO CONSTRUCTION LTD 76645 INV 10/17/2017 60,285.00 CRONIN RD MAIN REPL. , INVOICE: 900920 111774 407 NATIONAL GRID 76646 INV 10/17/2017 20.88 ACCT. #73425-78104, 0 INVOICE: 78104SEPSEP2017 111774 407 NATIONAL GRID 76647 INV 10/17/2017 22.01 ACCT. #20388-98101, 82 INVOICE: 98101SEPSEP2017 111774 407 NATIONAL GRID 76648 INV 10/17/2017 22.07 ACCT. #47314-34105, 78 INVOICE: 34105SEPSEP2017 111774 407 NATIONAL GRID 76649 INV 10/17/2017 77.37 ACCT. #33013-71114, AS INVOICE: 71114SEPSEPT2017 111774 407 NATIONAL GRID 76650 INV 10/17/2017 23.81 ACCT. #26991-71001, 82 INVOICE: 71001SEPSEP2017 111774 407 NATIONAL GRID 76651 INV 10/17/2017 64.83 ACCT. #56906-32006, 8 INVOICE: 32006SEPSEP2017 111774 407 NATIONAL GRID 76652 INV 10/17/2017 31.06 ACCT. #80904-54003, 8 INVOICE: 54003SEPSEP2017 262.03 VOUCHER TOTAL 111781 6599 CONSTELLATION ENERGY SERVICES OF NY 76653 INV 10/17/2017 1.36 #2300853-28 - LDC ACCT INVOICE: 9764740601 111781 6599 CONSTELLATION ENERGY SERVICES OF NY 76654 INV 10/17/2017 1.30 #2300853-57 - LDC ACCT INVOICE: 9764715001 10/12/2017 13:56 TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 2.66 VOUCHER TOTAL 111783 1256 VERIZON WIRELESS 76655 INV 10/17/2017 144.90 ACCT. #542088438-00001 INVOICE: 9793313675 111787 2829 USA BLUE BOOK 76659 20170221 INV 10/17/2017 1,012.88 (40) HYDRANT MARKERS INVOICE: 378249 111791 360 WEST PUBLISHING CORPORATION 76660 INV 10/11/2017 190.00 September WestLaw Subs INVOICE: 836895091 111793 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76662 INV 10/11/2017 732.87 OCT LEASE INVOICE: 30922916 111794 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 76663 INV 10/17/2017 8,966.65 SEPTEMBER PICK UP MUNI INVOICE: 006-011941 111795 6599 CONSTELLATION ENERGY SERVICES OF NY 76664 INV 10/17/2017 5.10 2300853-60AUGOCT RIDG INVOICE: 2300853-60AUGOCT2017 111795 6599 CONSTELLATION ENERGY SERVICES OF NY 76665 INV 10/17/2017 21.37 2300853-59AUGSEP RIDG INVOICE: 2300853-59AUGSEP2017 26.47 VOUCHER TOTAL 111797 2509 WASTE MANAGEMENT OF EASTERN NY 76666 INV 10/17/2017 729.91 SEP ROLLOFF/RIDGE RD INVOICE: 7637104-0449-5 111797 2509 WASTE MANAGEMENT OF EASTERN NY 76667 INV 10/17/2017 419.31 SEP COMPACTOR LUZN RD INVOICE: 7637102-0449-9 111797 2509 WASTE MANAGEMENT OF EASTERN NY 76668 INV 10/17/2017 489.16 SEP COMPACTOR/RIDG RD INVOICE: 7637085-0449-6 111797 2509 WASTE MANAGEMENT OF EASTERN NY 76669 INV 10/17/2017 814.18 SEP ROLLOFF RECY/LUZNR INVOICE: 7637019-0449-5 2,452.56 VOUCHER TOTAL 111801 407 NATIONAL GRID 76670 INV 10/17/2017 42.37 36101SEPOCT2017 LUZN L INVOICE: 36101SEPOCT2017 111801 407 NATIONAL GRID 76671 INV 10/17/2017 12.32 09104SEPOCT2017 RIDG R INVOICE: 09104SEPOCT2017 111801 407 NATIONAL GRID 76672 INV 10/17/2017 43.89 09103AUGSEP2017 RDG RD INVOICE: 09103AUGSEP2017 111801 407 NATIONAL GRID 76673 INV 10/17/2017 26.49 09101AUGOCT2017 RIDG R INVOICE: 09101AUGOCT2017 125.07 VOUCHER TOTAL 111805 4 ADIRONDACK AUTO SPLY INC 76674 INV 10/17/2017 3.99 MISC INVOICE: 849588 10/12/2017 13:56TOWN OF ENSBURP 48 barbarae PRELIMINARY W Y ARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111805 4 ADIRONDACK AUTO SPLY INC 76675 INV 10/17/2017 64.98 FILTERS INVOICE: 849359 68.97 VOUCHER TOTAL 111807 269 QUEENSBURY HIGHWAY DEPT 76676 INV 10/17/2017 33.90 SEP FUEL INVOICE: SEPFUEL 111808 5836 FAMILY FOOTWEAR CENTER 76677 INV 10/17/2017 265.48 P. SMITH & J. O'BRIEN, INVOICE: 4773 111808 5836 FAMILY FOOTWEAR CENTER 76678 CRM 10/17/2017 -121.49 OBRIEN, JOHN RETURNED INVOICE: 321712CREDIT 143.99 VOUCHER TOTAL 111811 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 76680 INV 10/12/2017 657.00 PERSONNEL INVEST-DINWI INVOICE: 2062038 111812 7294 BRUNELLE, MICHAEL 76681 INV 10/12/2017 22.50 INTERIM CDL LIC/WRITTE INVOICE: 76681 111813 3708 LOWE'S COMPANIES, INC 76682 INV 10/11/2017 201.50 HIGHWAY YARD LIGHTING INVOICE: 07163-2017 111813 3708 LOWE'S COMPANIES, INC 76683 INV 10/11/2017 30.28 SUPER GLUE AND JANITOR INVOICE: 06098-2017 111813 3708 LOWE'S COMPANIES, INC 76684 INV 10/11/2017 24.31 RECEPTICALS, PHONE LIN INVOICE: 16964 111813 3708 LOWE'S COMPANIES, INC 76685 INV 10/11/2017 81.12 SINK FAUCETS AND HARWA INVOICE: 07921 111813 3708 LOWE'S COMPANIES, INC 76686 INV 10/11/2017 39.60 SINK PARTS INVOICE: 06801-2017 376.81 VOUCHER TOTAL 111818 269 QUEENSBURY HIGHWAY DEPT 76687 INV 10/11/2017 356.76 VEHICLE AND EQUIPMENT INVOICE: 76687 111819 369 WINCHIP DOOR CO. , INC. 76688 INV 10/11/2017 185.00 EMERGENCY GARAGE DOOR INVOICE: 47527 111819 369 WINCHIP DOOR CO. , INC. 76692 INV 10/11/2017 297.00 EMERGENCY GARAGE DOOR INVOICE: 47470 482.00 VOUCHER TOTAL 111820 5970 GOVDEALS 76656 INV 10/17/2017 47.49 SEP AUCTION ADMIN FEES INVOICE: 2405-092017 111822 577 EMPIRE RECOVERY LOCKBOX 76690 INV 10/17/2017 1,618.41 OVERPAYMENTS, 17-9609, INVOICE: 17-9609 10/12/2017 13:56 TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111822 577 EMPIRE RECOVERY LOCKBOX 76691 INV 10/17/2017 277.20 OVERPAYMENT/BAY RIDGE INVOICE: 17-8818 1,895.61 VOUCHER TOTAL 111825 6714 UNIFIRST CORPORATION 76693 INV 10/11/2017 64.27 UNIFORM AND DUST MOP R INVOICE: 052 3466603 111825 6714 UNIFIRST CORPORATION 76694 INV 10/12/2017 31.27 UNIFORM AND DUST MOP R INVOICE: 052 3469614 95.54 VOUCHER TOTAL 111827 4951 EDWARD & THOMAS O'CONNOR INC 76695 INV 10/12/2017 156.00 TOPSOIL FOR GROUND REP INVOICE: 1739 111829 764 F W WEBB COMPANY 76697 INV 10/12/2017 55.55 RESTROOM SINK INVOICE: 56300612 111830 4214 EMCOR SERVICES TRI-TECH 76698 INV 10/12/2017 554.50 REMOVAL OF WORN OUT C INVOICE: 004515898 111830 4214 EMCOR SERVICES TRI-TECH 76699 INV 10/12/2017 664.78 BOILER SEASONAL SERVIC INVOICE: 004514055 111830 4214 EMCOR SERVICES TRI-TECH 76700 INV 10/12/2017 650.00 SEASONAL BOILER SERVIC INVOICE: 004514054 1,869.28 VOUCHER TOTAL 111834 1115 NATIONAL BUSINESS 76702 INV 10/12/2017 159.60 REPLACEMENT CARD TABLE INVOICE: ZJ975959-KRU 111835 6599 CONSTELLATION ENERGY SERVICES OF NY 76703 INV 10/12/2017 .56 2300853-6 AUGUSTSEPTEM INVOICE: 9747054501 111835 6599 CONSTELLATION ENERGY SERVICES OF NY 76704 INV 10/12/2017 506.99 2300853-37AUGUSTSEPTEM INVOICE: 9747406001 111835 6599 CONSTELLATION ENERGY SERVICES OF NY 76705 INV 10/12/2017 579.07 2300853-35AUGUSTSEPTEM INVOICE: 9747398801 111835 6599 CONSTELLATION ENERGY SERVICES OF NY 76706 INV 10/12/2017 108.11 2300853-41AUGUSTSEPTEM INVOICE: 9747062701 111835 6599 CONSTELLATION ENERGY SERVICES OF NY 76707 INV 10/12/2017 .50 2300853-17SEPTEMBEROCT INVOICE: 9764719301 1,195.23 VOUCHER TOTAL 111840 6562 DIRECT ENERGY BUSINESS 76708 INV 10/12/2017 8.88 1226248SEPTEMBEROCTOBE INVOICE: 172790032445863 111841 6562 DIRECT ENERGY BUSINESS 76709 INV 10/12/2017 20.90 647808AUGUSTSEPTEMBER2 INVOICE: HS7287187 10/12/2017 13:56 TOWN OF QUEENSBURY P 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172017 10/17/2017 DUE DATE: 10/17/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111843 407 NATIONAL GRID 76711 INV 10/12/2017 21.94 37107SEPOCT2017 AVIATI INVOICE: 37107SEPOCT2017 111843 407 NATIONAL GRID 76712 INV 10/12/2017 46.17 33109SEPOCT2017 COURT INVOICE: 33109SEPOCT2017 111843 407 NATIONAL GRID 76713 INV 10/12/2017 610.17 78109AUGSEP2017 HIGHWA INVOICE: 78109AUGSEP2017 111843 407 NATIONAL GRID 76714 INV 10/12/2017 317.83 78101AUGSEP2017 QUEENS INVOICE: 78101AUGSEP2017 111843 407 NATIONAL GRID 76715 INV 10/12/2017 22.06 87007AUGSEP2017 BANNER INVOICE: 87007AUGSEP2017 111843 407 NATIONAL GRID 76716 INV 10/12/2017 701.97 78105AUGSEP2017 TOWN 0 INVOICE: 78105AUGSEP2017 1,720.14 VOUCHER TOTAL 111849 6726 SMG-A MONOLITH SOLAR COMPANY 76717 INV 10/12/2017 338.83 SOLAR USAGE FEES TOWN INVOICE: 1802 111849 6726 SMG-A MONOLITH SOLAR COMPANY 76718 INV 10/12/2017 138.28 SOLAR USAGE FEES QUEEN INVOICE: 4026 111849 6726 SMG-A MONOLITH SOLAR COMPANY 76719 INV 10/12/2017 221.02 SOLAR USAGE FEES COURT INVOICE: 4028 111849 6726 SMG-A MONOLITH SOLAR COMPANY 76720 INV 10/12/2017 299.25 SOLAR USAGE FEES HIGHW INVOICE: 1803 997.38 VOUCHER TOTAL 111853 617 TOWN OF QUEENSBURY 76721 INV 10/17/2017 255.51 SEP SHARED POSTAGE INVOICE: SEPSHARED 111854 407 NATIONAL GRID 76722 INV 10/17/2017 103.62 90017SEPOCT AVIATN RD INVOICE: 90017SEPOCT2017 WARRANT TOTAL 255,013.52 ** END OF REPORT - Generated by Barbara Edmunds ** 10/12/2017 13:57 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 10/17/2017 WARRANT: 10172017 AMOUNT:$ 315,635.98 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/12/2017 13:57 TOWN OF QUEENSBURY P 2 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME PURPOSE AMOUNT 12 ADIRONDACK 2-WAY RADIO MOTOROLA BATTERY & RADIO 12.50 4 ADIRONDACK AUTO SPLY INC HAL BULB & FITTING #26 9.88 4 ADIRONDACK AUTO SPLY INC OIL LEAK #71 17.58 4 ADIRONDACK AUTO SPLY INC OIL LEAK #71 28.94 4 ADIRONDACK AUTO SPLY INC WASHER SOLVENT 75.59 4 ADIRONDACK AUTO SPLY INC ADHESIVE & GSKT SEAL #71 10.91 4 ADIRONDACK AUTO SPLY INC STARTER, BRAKLEEN AEROSOL 161.25 4 ADIRONDACK AUTO SPLY INC 6573 Jac 5111 repairs 182.43 4 ADIRONDACK AUTO SPLY INC 6573 mower hydraulic repa 111.80 4 ADIRONDACK AUTO SPLY INC EARLY PAY DISCOUNT -2.51 4 ADIRONDACK AUTO SPLY INC MISC 3.99 4 ADIRONDACK AUTO SPLY INC FILTERS 64.98 5512 ADIRONDACK PIPES AND DRUMS, IN 5/29/17 MEMORIAL DAY PARA 750.00 787 AGWAY INC ARBUTUS DR. PEAT MOSS 10.99 5926 ALLIANCE WORLDWIDE INVESTIGATI PERSONNEL INVEST-DINWIDDI 657.00 7261 ANJO CONSTRUCTION LTD CRONIN RD MAIN REPL., BAL 60,285.00 32 BADGER METER INC. WATER METER AND ACCESSORI 2,104.11 1438 BARBER, CAROLINE M Death Certificates for Se 316.67 5550 BISS, JOSEPH PUMP HOUSE - SHORE COLONY 24.00 7049 BRENNTAG NORTHEAST INC SODA ASH 11,583.60 7294 BRUNELLE, MICHAEL INTERIM CDL LIC/WRITTEN T 22.50 6706 CAPITAL FINANCIAL GROUP INC SEP ADMIN FEE 328.50 5818 CAROUSEL INDUSTRIES OF NORTH A 9/20 TECH SERVICES/LAMARQ 190.00 3375 CASELLA WASTE SERVICES TRASH REMOVAL 153.00 6777 CHEAP PETE'S LAWN CARE Lawn Care Oct. 2017 60.00 1032 CHRONICLE, THE YARD WASTE PICK UP DATES 220.00 6599 CONSTELLATION NEWENERGY, INC 2300853-22SEP TFLT AT PIN 7.21 6599 CONSTELLATION NEWENERGY, INC 2300853-33SEP TFLT AT RIC 9.83 6599 CONSTELLATION NEWENERGY, INC ELECTRIC 46.91 6599 CONSTELLATION NEWENERGY, INC ELECTRIC 233.63 6599 CONSTELLATION NEWENERGY, INC CUST# 2300853-58 CLARK 45.17 6599 CONSTELLATION NEWENERGY, INC CUST# 2300853-42 GLEN .62 6599 CONSTELLATION NEWENERGY, INC CUST# 2300853-3 HILAND 42.74 6599 CONSTELLATION NEWENERGY, INC CUST# 2300853-30 MEADOWBR .43 10/12/2017 13:57 TOWN OF QUEENSBURY 1: 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME PURPOSE AMOUNT 6599 CONSTELLATION NEWENERGY, INC CUST# 2300853-43 NORTH 2.24 6599 CONSTELLATION NEWENERGY, INC CUST# 2300853-31 QUAKER 4.17 6599 CONSTELLATION NEWENERGY, INC CUST# 2300853-13 WILLOWBR 58.66 6599 CONSTELLATION NEWENERGY, INC CUST# 2300853-0 ROUTE 9 235.91 6599 CONSTELLATION NEWENERGY, INC CUST# 2300853-14 MAIN 1.86 6599 CONSTELLATION NEWENERGY, INC #2300853-28 - LDC ACCT. # 1.36 6599 CONSTELLATION NEWENERGY, INC #2300853-57 - LDC ACCT. # 1.30 6599 CONSTELLATION NEWENERGY, INC 2300853-60AUGOCT RIDG RD 5.10 6599 CONSTELLATION NEWENERGY, INC 2300853-59AUGSEP RIDG RD 21.37 6599 CONSTELLATION NEWENERGY, INC 2300853-6 AUGUSTSEPTEMBER .56 6599 CONSTELLATION NEWENERGY, INC 2300853-37AUGUSTSEPTEMBER 506.99 6599 CONSTELLATION NEWENERGY, INC 2300853-35AUGUSTSEPTEMBER 579.07 6599 CONSTELLATION NEWENERGY, INC 2300853-41AUGUSTSEPTEMBER 108.11 6599 CONSTELLATION NEWENERGY, INC 2300853-17SEPTEMBEROCTOBE .50 70 CONTRACTORS SALES CO INC 1/4X3 SCREEN PARTS 386.97 5101 COUNCIL FOR PREVENTION INC SEPT YOUTH COURT 2,295.61 1447 CURTIS LUMBER CO. INC. 7266 GL garage outlet bo 4.99 1447 CURTIS LUMBER CO. INC. 7266 GL electrical outlet 22.86 1447 CURTIS LUMBER CO. INC. 7266 GL pavilion stairway 702.40 1447 CURTIS LUMBER CO. INC. 7266 pavilion stairwell p 645.60 6643 DARRIN FRESH WATER INSTITUTE Sample #17-559 65.00 6518 DEAN, DONALD 4 sets of P.T. stairs for 2,000.00 6604 DELAWARE ENGINEERING PC SWITCHBOARD REPLACEMENT - 775.00 5831 DELTA DENTAL OF NEW YORK OCTOBER 2017 DENTAL INSUR 8,547.56 81 DELUREY SALES & SERVICE CLUTCH #33 670.20 81 DELUREY SALES & SERVICE TRUCK 71 GASKET AND OIL P 1,488.79 81 DELUREY SALES & SERVICE TRUCK 71 GASKET AND OIL P 25.65 81 DELUREY SALES & SERVICE #70 CLUTCH PEDAL 11.56 81 DELUREY SALES & SERVICE RING -16.77 81 DELUREY SALES & SERVICE RING & KIT FOR OIL SEAL -66.45 81 DELUREY SALES & SERVICE #71 OIL LEAK 66.45 338 DIG SAFELY NEW YORK, INC. UNDERGROUND LOCATIONS 15.00 338 DIG SAFELY NEW YORK, INC. INV# 17090331B 398.46 6562 DIRECT ENERGY BUSINESS GAS 887.13 6562 DIRECT ENERGY BUSINESS GAS 1.93 6562 DIRECT ENERGY BUSINESS ACCT# 647808-35260 WILLOW 1.20 6562 DIRECT ENERGY BUSINESS ACCT# 647808-35259 ROUTE 4.72 6562 DIRECT ENERGY BUSINESS 647808AUGUSTSEPTEMBER2017 20.90 6562 DIRECT ENERGY BUSINESS 1226248SEPTEMBEROCTOBER20 8.88 10/12/2017 13:57 TOWN OF QUEENSBURY P 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME PURPOSE AMOUNT 3606 E J PRESCOTT INC METER HORNS AND CONNECTIO 663.00 3606 E J PRESCOTT INC (4) 2 RT PVCXMIP ADAPTORS 94.05 3606 E J PRESCOTT INC 3 CERTALOK END PLUG YELLO 27.50 3606 E J PRESCOTT INC METER PACK JOINTS 1,150.00 5102 ECONOMIC DEVELOPMENT CORPORATI Moore, Ford & Hunsinver f 75.00 5102 ECONOMIC DEVELOPMENT CORPORATI Traver, Kuhl, Jacoski for 75.00 5102 ECONOMIC DEVELOPMENT CORPORATI Hayward for 10/3/17 25.00 988 EMED CO INC EXTERIOR DIRECTIONAL SIGN 208.52 577 EMPIRE HEALTHCHOICE, INC OVERPAYMENTS, 17-9609, 17 1,618.41 577 EMPIRE HEALTHCHOICE, INC OVERPAYMENT/BAY RIDGE 17- 277.20 5755 EMERGENCY MANAGEMENT SEPTEMBER SERVICES 2,220.90 6832 EVISION DIGITAL MARKETING INC SEP WEBSITE EDITS 375.00 7055 EVOLUTION RECYCLING INC EWASTE PU 9/19 381.08 764 F W WEBB COMPANY PVC - SODA ASH ROOM 117.44 764 F W WEBB COMPANY PARTS,C/2 STORAGE TANK, S 163.04 764 F W WEBB COMPANY ASSY 14.83 764 F W WEBB COMPANY RESTROOM SINK 55.55 5836 FAMILY FOOTWEAR CENTER P. SMITH & J. O'BRIEN, UN 265.48 5836 FAMILY FOOTWEAR CENTER OBRIEN, JOHN RETURNED BOO -121.49 ' 2066 FITZGERALD MORRIS BAKER FIRTH SEP LEGAL BILLS 11,893.20 6325 FULTON COUNTY DEPT OF SOLID WA SLUDE DISPOSAL 672.00 1527 G A WEST INC GL signs 392.00 1527 G A WEST INC GL trail hours signs 179.00 5444 G.A. BOVE & SONS, INC. 2001114 R/J heating fuel 248.07 6727 GH BERLIN WINDWARD BULK LUBRICANTS 518.85 128 GLENS FALLS PRINTING 2017-18 Winter Program Gu 7,434.50 128 GLENS FALLS PRINTING GL MTB park brochure 200.00 128 GLENS FALLS PRINTING OFF guide to Qby parks 1,822.45 6369 GLOBAL MONTELLO GROUP CORP BULK DIESEL AND GASOLINE 10,158.50 6369 GLOBAL MONTELLO GROUP CORP BULK DIESEL AND GASOLINE 972.06 5970 GOVDEALS SEP AUCTION ADMIN FEES 47.49 5769 GMES BURLINGTON EXTERIOR ELECTRICAL BOX M 41.59 10/12/2017 13:57 TOWN OF QUEENSBURY P 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME PURPOSE AMOUNT 5769 GMES BURLINGTON ELECTRICAL - RECYCLE PUMP 418.16 1865 HANNAFORD BROS 10049 pickleball open hou 36.72 1865 HANNAFORD BROS 10049 Pickleball open hou 60.64 5080 HAUN WELDING SUPPLY CYL CART W/ FIRE WALL 887.52 1747 HILL & MARKES, INC. 3999 park/fac. maint. sup 638.56 1747 HILL & MARKES, INC. 3999 park maint supplies 239.43 6775 HOBBY LOBBY STORES INC 9309490 Ribboncutting R/J 8.18 147 HOLLAND COMPANY INC ALUM 3,875.49 7106 IMAGE DATA INC 3 rolls of film scanned v 500.00 571 FISH'S MAJESTIC ENTERPRISES IN REPLACEMENT PICTURE GLASS 38.58 6100 LEHMAN GRAPHIC DESIGN prof sysc - events mktg, 670.00 • 6100 LEHMAN GRAPHIC DESIGN Graphic design & pringtin 2,807.00 180 LELAND PAPER CO INC CLEANING 207.20 3708 LOWE'S COMPANIES, INC BLEACH AND FASTENERS 49.33 3708 LOWE'S COMPANIES, INC PHONE CHARGER AND CABLE 30.35 3708 LOWE'S COMPANIES, INC WASP SPRAY AND STATE POLI 168.93 3708 LOWE'S COMPANIES, INC TREATED LUMBER 29.02 3708 LOWE'S COMPANIES, INC ORTHO H/W 16OZ. AEROSOL 19.74 3708 LOWE'S COMPANIES, INC SHOP - PUMP & SCREEN - HA 124.42 3708 LOWE'S COMPANIES, INC SHOP 26.60 3708 LOWE'S COMPANIES, INC CONCRETE 120.91 3708 LOWE'S COMPANIES, INC CREDIT ON SALES TAX -7.91 3708 LOWE'S COMPANIES, INC GALVANIZED PARTS - SALT T 51.94 3708 LOWE'S COMPANIES, INC 2077 GL concrete 179.34 3708 LOWE'S COMPANIES, INC 2077 GL concrete 34.16 3708 LOWE'S COMPANIES, INC 2077 GL garage floor exp 248.86 3708 LOWE'S COMPANIES, INC 2077 GL concrete work gar 325.24 3708 LOWE'S COMPANIES, INC HIGHWAY YARD LIGHTING POW 201.50 3708 LOWE'S COMPANIES, INC SUPER GLUE AND JANITORIAL 30.28 3708 LOWE'S COMPANIES, INC RECEPTICALS, PHONE LINE S 24.31 3708 LOWE'S COMPANIES, INC SINK FAUCETS AND HARWARE 81.12 3708 LOWE'S COMPANIES, INC SINK PARTS 39.60 1584 MCMASTER-CARR SUPPLY CO PVC, CLAMPS, C/2 TANKS 80.60 1584 MCMASTER-CARR SUPPLY CO LOCKNUT ASSORTMENT, STOCK 30.80 6166 MELLON, ROSE Death Certificates for Se 316.67 2282 MTE INC 626807 Jac 5111 mower rep 404.65 10/12/2017 13:57 TOWN OF QUEENSBURY P 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME PURPOSE AMOUNT 6726 SMG-A MONOLITH SOLAR COMPANY 8/17 - 9/17 R/J solar - s 93.32 6726 SMG-A MONOLITH SOLAR COMPANY QBY (C) WATER DEPT. 8/27/ 256.14 6726 SMG-A MONOLITH SOLAR COMPANY SOLAR USAGE FEES TOWN OFF 338.83 6726 SMG-A MONOLITH SOLAR COMPANY SOLAR USAGE FEES QUEENSBU 138.28 6726 SMG-A MONOLITH SOLAR COMPANY SOLAR USAGE FEES COURT 221.02 6726 SMG-A MONOLITH SOLAR COMPANY SOLAR USAGE FEES HIGHWAY 299.25 5168 MOORE MEDICAL LLC 21275230 R/J shop FA kit 124.02 1115 NATIONAL BUSINESS REPLACEMENT CARD TABLES Q 159.60 6319 NATIONAL BUSINESS EQUIPMENT & MAYJUN CONTRACT/APRMAY OV 1,629.28 6319 NATIONAL BUSINESS EQUIPMENT & CONTRACT #CN2874-01 - 9/1 272.18 6319 NATIONAL BUSINESS EQUIPMENT & OCT LEASE 732.87 407 NATIONAL GRID 93104AUGSEP OUTDR ST LITE 12,040.03 407 NATIONAL GRID 94103AUGSEP TRFC LIGHTS 408.05 407 •NATIONAL GRID 13015AUGSEP MAIN ST TFLT/ 28.84 407 NATIONAL GRID 42010AUGSEP MAIN ST TFLT/ 31.69 407 NATIONAL GRID 98113AUGSEP2017 SUNNYSIDE 151.82 407 NATIONAL GRID ELECTRIC 99.62 407 NATIONAL GRID ELECTRIC 151.22 407 NATIONAL GRID GAS 408.90 407 NATIONAL GRID 98107SeptOct2017 GL pool 329.00 407 NATIONAL GRID 85009SeptOct2017 GL Garag 25.57 407 NATIONAL GRID 78100SEPOCT17 CLARK 70.11 407 NATIONAL GRID 34105SEPOCT17 GLEN 21.28 407 NATIONAL GRID 72107SEPOCT17 HILAND 110.76 407 NATIONAL GRID 72106SEPOCT17 MEADOWBROOK 21.09 407 NATIONAL GRID 34101SEPOCT17 NORTH 23.01 407 NATIONAL GRID 72102SEPOCT17 QUAKER 25.07 407 NATIONAL GRID 39018SEPOCT17 WILLOWBROOK 108.52 407 NATIONAL GRID 65004SEPOCT17 ROUTE 9 314.35 407 NATIONAL GRID 00011SEPOCT17 MAIN 22.64 407 NATIONAL GRID ACCT. #73425-78104, 0 QUA 20.88 407 NATIONAL GRID ACCT. #20388-98101, 823 W 22.01 407 NATIONAL GRID ACCT. #47314-34105, 786 L 22.07 407 NATIONAL GRID ACCT. #33013-71114, ASSEM 77.37 407 NATIONAL GRID ACCT. #26991-71001, 823 M 23.81 407 NATIONAL GRID ACCT. #56906-32006, 823 64.83 407 NATIONAL GRID ACCT. #80904-54003, 823 31.06 407 NATIONAL GRID 36101SEPOCT2017 LUZN LNDF 42.37 407 NATIONAL GRID 09104SEPOCT2017 RIDG RD L 12.32 407 NATIONAL GRID 09103AUGSEP2017 RDG RD LN 43.89 407 NATIONAL GRID 09101AUGOCT2017 RIDG RD G 26.49 407 NATIONAL GRID 37107SEPOCT2017 AVIATION 21.94 407 NATIONAL GRID 33109SEPOCT2017 COURT 46.17 407 NATIONAL GRID 78109AUGSEP2017 HIGHWAY 610.17 407 NATIONAL GRID 78101AUGSEP2017 QUEENSBUR 317.83 407 NATIONAL GRID 87007AUGSEP2017 BANNER LO 22.06 10/12/2017 13:57 TOWN OF QUEENSBURY P 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME PURPOSE AMOUNT 407 NATIONAL GRID 78105AUGSEP2017 TOWN OFFI 701.97 407 NATIONAL GRID 90017SEPOCT AVIATN RD RND 103.62 228 NEW YORK FIRE & SECURITY EXTINGUISHER INSPECTION 39.00 234 NORTH COUNTRY AUTO DEGREASER FOR ALL TRUCKS 208.50 669 NORTH QUEENSBURY RESCUE FINAL OPERATING PAYMENT F 33,250.00 3764 NORTHERN TOOL & EQUIPMENT 101235 GL floor fan for c 220.89 5745 NYCOM NYS CONFERENCE OF MAYORS 290.00 5745 NYCOM FALL TRAINING SCHOOL REGI 565.00 5625 NYS DEPT. OF ENVIRONMENTAL CON RENEWAL OF ON-SITE FUEL T 500.00 715 NYS DEPT OF HEALTH LAB ID #10565 ANNUAL FEE 785.75 5375 O'BRIEN, KAREN Death Certificates for Se 316.66 4951 EDWARD & THOMAS O'CONNOR INC GL stone - garage exterio 297.16 4951 EDWARD & THOMAS O'CONNOR INC TOPSOIL FOR GROUND REPAIR 156.00 253 PASSONNO CORPORATION 7288104 R/J softball fiel 68.28 255 PECKHAM MATERIALS CORP BLANKET FOR PAVING 6,471.56 255 PECKHAM MATERIALS CORP 81365 GL garage foundatio 196.91 5628 PHOENIX ENVIRONMENTAL LABORATO RAW H2O 52.00 539 PLAY PRO, THE pickleball court bleacher 1,379.00 127 POST STAR, THE LEGA AD FOR REC TRUCK 60.40 7053 PRESTIGE SERVICES INC 003952 R/J drinking water 22.50 268 QUAKER TRUCK REPAIR INC NYS INSPECTION 80.00 269 QUEENSBURY HIGHWAY DEPT Z Gas Sept. 2017 62.32 269 QUEENSBURY HIGHWAY DEPT FM gas Sept. 2017 128.97 269 QUEENSBURY HIGHWAY DEPT B&C gas Sept. 2017 273.24 269 QUEENSBURY HIGHWAY DEPT GAS 183.31 269 QUEENSBURY HIGHWAY DEPT DIESEL 49.04 269 QUEENSBURY HIGHWAY DEPT Sept Vehicle fuel 567.59 269 QUEENSBURY HIGHWAY DEPT SEP FUEL 33.90 269 QUEENSBURY HIGHWAY DEPT VEHICLE AND EQUIPMENT FUE 356.76 6537 RM DALRYMPLE CO INC EMERGENCY SERVICE TO FUEL 246.93 3743 SAFETY WEARHOUSE LLC VEST 67.60 10/12/2017 13:57 (TOWN OF QUEENSBURY P 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME PURPOSE AMOUNT 297 SEELEY OFFICE SYSTEMS REFILL, F/G545 APTBK 77.97 4882 SHAW TRUCK REPAIR, INC. #45 2- STOCK FREIGHTLINER 23.94 7267 SHELDON OIL SERVICES INC USED OIL PICKED UP 30.00 307 SMITH'S EQUIPMENT HEAD+35 - WEED TRIMMBER 39.95 7056 SOLITUDE LAKE MANAGEMENT LLC Weater testing - invoice 208.00 7056 SOLITUDE LAKE MANAGEMENT LLC Rodeo treatment for invas 2,638.00 2461 SPORTS SUPPLY GROUP INC 1031533 pickleball pgm su 181.72 230 ST ANDREWS ACE HARDWARE CLEANING PRODUCTS 32.71 230 ST ANDREWS ACE HARDWARE REPAIR LEAD CORD PLANT 58.92 230 ST ANDREWS ACE HARDWARE CLEANING PRODUCTS 7.98 230 ST ANDREWS ACE HARDWARE PIPE, CABLE TIES 10.97 230 ST ANDREWS ACE HARDWARE CUST# 1286 65.95 230 ST ANDREWS ACE HARDWARE 1290 misc. park maint 54.98 230 ST ANDREWS ACE HARDWARE 1290 misc. park maint 32.98 2889 STAPLES, INC AND SUBSIDIARIES OFFICE SUPPLIES 277.30 2889 STAPLES, INC AND SUBSIDIARIES OFFICE SUPPLIES 32.79 2889 STAPLES, INC AND SUBSIDIARIES OFFICE SUPPLIES 11.34 2889 STAPLES, INC AND SUBSIDIARIES SUPPLIES 36.67 2889 STAPLES, INC AND SUBSIDIARIES 562782-7020 misc. office 57.86 2889 STAPLES, INC AND SUBSIDIARIES 562782/7020 misc. office 21.65 3054 STONE INDUSTRIES LLC R224166 West End Park 110.00 3054 STONE INDUSTRIES LLC R224167 Hovey POnd Park 110.00 3054 STONE INDUSTRIES LLC R224168 R/J park 110.00 3054 STONE INDUSTRIES LLC R224169 Hudson River Park 160.00 3054 STONE INDUSTRIES LLC R224170 Freedom Park 110.00 3054 STONE INDUSTRIES LLC R224171 Glen Lake 110.00 3054 STONE INDUSTRIES LLC CR for 9/8-9/25/17 R22417 -42.86 6784 STORED TECHNOLOGY SOLUTIONS IN SEP TICKETS 3,776.28 6784 STORED TECHNOLOGY SOLUTIONS IN OCT MONTHLY MGD ANTIVIRUS 1,697.00 6784 STORED TECHNOLOGY SOLUTIONS IN RAM UPGRADE-C. BARBER 156.74 7010 SUPPORT WAREHOUSE SERVER WARRANTY 2,958.00 5748 TIFCO INDUSTRIES INC AMBOR STROBE LITE 879.08 617 TOWN OF QUEENSBURY SEP SHARED POSTAGE 255.51 4647 TRACEY ROAD EQUIPMENT INC TANK-SURGE,METAL 7QT 224.05 2183 TREE CARE BY STAN HUNT INC PEST CONTROL 225.00 10/12/2017 13:57 (TOWN OF QUEENSBURY IP 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME PURPOSE AMOUNT 4214 EMCOR SERVICES TRI-TECH REMOVAL OF WORN OUT CIRC 554.50 4214 EMCOR SERVICES TRI-TECH BOILER SEASONAL SERVICE S 664.78 4214 EMCOR SERVICES TRI-TECH SEASONAL BOILER SERVICE H 650.00 6714 UNIFIRST CORPORATION UNIFORM AND DUST MOP RENT 31.27 6714 UNIFIRST CORPORATION RAGS & UNIFORMS 57.32 6714 UNIFIRST CORPORATION RAGS & UNIFORMS 57.32 6714 UNIFIRST CORPORATION ACCT. #1098023 26.30 6714 UNIFIRST CORPORATION ACCT. #1098023 27.30 6714 UNIFIRST CORPORATION ACCT. #1098023 27.30 6714 UNIFIRST CORPORATION CUST# 1098027 15.24 6714 UNIFIRST CORPORATION CUST# 1098027 15.24 6714 UNIFIRST CORPORATION UNIFORM AND DUST MOP RENT 64.27 6714 UNIFIRST CORPORATION UNIFORM AND DUST MOP RENT 31.27 2829 USA BLUE BOOK (40) HYDRANT MARKERS 1,012.88 1198 V. I. ENTERPRISES LTD STOCK 152.61 1198 V. I. ENTERPRISES LTD STOCK 165.63 1198 V. I. ENTERPRISES LTD STOCK 53.39 1198 V. I. ENTERPRISES LTD 1985 veh. repairs, suppli 356.72 1198 V. I. ENTERPRISES LTD 1985 RETURN/CREDIT wrong -49.00 1198 V. I. ENTERPRISES LTD 1985 winter, truck wiper 68.90 1256 VERIZON WIRELESS 00007AUGSEP MOBILE PHONES 465.30 1256 VERIZON WIRELESS 00004AUGSEP MOBILE PHONES 46.49 1256 VERIZON WIRELESS 0005AUGSEP MOBILE PHONES 36.19 1256 VERIZON WIRELESS 00006AUGSEP MOBILE PHONES 120.03 1256 VERIZON WIRELESS ACCT. #542088438-00001 144.90 5166 W.B. MASON COMPANY, INC. RETURNED FOLDERS -11.98 5166 W.B. MASON COMPANY, INC. SUPPLIES 41.31 353 WARREN COUNTY TREASURER 50 DESK PAD CALENDARS 120.50 2509 WASTE MANAGEMENT OF EASTERN NY SEP ROLLOFF/RIDGE RD 729.91 2509 WASTE MANAGEMENT OF EASTERN NY SEP COMPACTOR LUZN RD 419.31 2509 WASTE MANAGEMENT OF EASTERN NY SEP COMPACTOR/RIDG RD 489.16 2509 WASTE MANAGEMENT OF EASTERN NY SEP ROLLOFF RECY/LUZNR RD 814.18 3927 WELLER'S AUTO PARTS INC NPT GEN PURP COUP #45 39.58 360 WEST PUBLISHING CORPORATION September WestLaw Subscri 190.00 6923 PNC BANK C/O WHEELABRATOR TECH SEPTEMBER PICK UP MUNI WA 8,966.65 369 WINCHIP DOOR CO. , INC. EMERGENCY GARAGE DOOR REP 185.00 369 WINCHIP DOOR CO. , INC. EMERGENCY GARAGE DOOR REP 297.00 10/12/2017 13:57 (TOWN OF QUEENSBURY P 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 WARRANT: 10172017 10/17/2017 VENDOR VENDOR NAME PURPOSE AMOUNT 7204 XYLEM WATER SOLUTIONS WHEEL CUTTER, FLYGHT RECY 503.49 7204 XYLEM WATER SOLUTIONS SENSOR PROBE FS, 1, 8" LO 272.00 7204 XYLEM WATER SOLUTIONS BASIC REPAIR KIT, RECYCLE 1,101.04 293 INVOICES WARRANT TOTAL 255,013.52 10/12/2017 13:57 TOWN OF QUEENSBURY IP 11 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 ACCOUNT ORG DESC ACCT DESC 001 -00-0000-52665 - GENERAL SALE OF SU 47.49 001 -01-1110-4010 - TWN JSTC OFFICE SUP 321.43 001 -01-1315-4090 - ACCOUNTING TRAINING E 565.00 001 -01-1345-4080 - PURCHASING LEGAL ADVE 60.40 001 -01-1410-4453 - TWN CLERK RECORDS RE 500.00 001 -01-1420-4090 - TWN CNSL TRAINING E 190.00 001 -01-1420-4130 - TWN CNSL TOWN COUNS 8,608.00 001 -01-1420-4130 -0400 TWN CNSL TOWN COUNS 80.00 001 -01-1420-4131 - TWN CNSL TOWN COUNS 453.20 001 -01-1420-4133 - TWN CNSL ARTICLE 7 2,624.00 001 -01-1430-4400 - PERSONNEL MISCELLANE 657.00 001 -01-1620-2050 - B & G RADIO EQUI 30.35 001 -01-1620-4070 -0022 B & G BLDG REPAI 268.15 001 -01-1620-4070 -0027 B & G BLDG REPAI 714.10 001 -01-1620-4070 -0028 B & G BLDG REPAI 159.47 001 -01-1620-4070 -0029 B & G BLDG REPAI 664.78 001 -01-1620-4300 -0022 B & G ELECTRICIT 1,628.75 001 -01-1620-4300 -0024 B & G ELECTRICIT 242.04 001 -01-1620-4300 -0025 B & G ELECTRICIT 22.44 001 -01-1620-4300 -0026 B & G ELECTRICIT 22.62 001 -01-1620-4300 -0027 B & G ELECTRICIT 564.22 001 -01-1620-4300 -0029 B & G ELECTRICIT 151.82 001 -01-1620-4400 - B & G MISCELLANE 469.28 001 -01-1620-4410 - B & G FUEL FOR V 356.76 001 -01-1620-4500 -0024 B & G HEATING FU 46.05 001 -01-1620-4820 - B & G UNIFORMS & 111.15 001 -01-1650-4100 - CCS TELEPHONE 190.00 001 -01-1650-4105 - CCS MOBILE COM 668.01 001 -01-1660-4010 - STOREROOM OFFICE SUP 186.50 001 -01-1670-4030 - MAILING POSTAGE 255.51 001 -01-1680-4335 - IT SOFTWARE S 2,958.00 001 -01-1680-4720 - IT CONSULTANT 4,151.28 001 -01-1680-4800 - IT EQUIP REPA 4,215.89 001 -03-3310-4160 - TRFC CNTRL TRAFFIC SI 485.62 001 -03-3410-4410 - FR CDE ENF FUEL FOR V 128.97 001 -03-3410-4820 - FR CDE ENF UNIFORMS & -121.49 001 -03-3620-4400 - BLD CD ENF MISCELLANE 60.00 001 -03-3620-4410 - BLD CD ENF FUEL FOR V 273.24 001 -03-3620-4820 - BLD CD ENF UNIFORMS & 125.99 001 -04-4020-4135 - VITAL STAT OFF-PAYROL 950.00 001 -05-5010-4010 - HGWY ADMIN OFFICE SUP 77.97 001 -05-5010-4400 - HGWY ADMIN MISCELLANE 290.00 001 -05-5132-4070 - HGWY GRGE BLDG REPAI 2,122.02 001 -05-5132-4300 - HGWY GRGE ELECTRICIT 1,370.31 001 -05-5132-4500 - HGWY GRGE HEATING FU 46.10 001 -05-5182-4305 - ST LGHTING STREET LIG 5,101.15 001 -07-7020-4010 - REC ADMIN OFFICE SUP 63.09 001 -07-7020-4120 - REC ADMIN PRINTING 2,022.45 001 -07-7020-4400 - REC ADMIN MISCELLANE 16.42 001 -07-7110-4110 - PARKS VEHICLE RE 376.62 10/12/2017 13:57 TOWN OF QUEENSBURY P 12 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 ACCOUNT ORG DESC ACCT DESC 001 -07-7110-4300 - PARKS ELECTRICIT 447.89 001 -07-7110-4400 - PARKS MISCELLANE 3,661.16 001 -07-7110-4410 - PARKS FUEL FOR V 567.59 001 -07-7110-4500 - PARKS HEATING FU 248.07 001 -07-7110-4800 - PARKS EQUIP REPA 698.88 001 -07-7110-4820 - PARKS UNIFORMS & 139.49 001 -07-7110-4824 - PARKS RECREATION 2,047.26 001 -07-7110-4991 - PARKS LEASE RENT 667.14 001 -07-7550-4400 - CLBRTNS MISCELLANE 750.00 001 -08-8010-4090 - ZONING TRAINING E 75.00 001 -08-8010-4410 - ZONING FUEL FOR V 62.32 001 -08-8020-4090 - PLANNING TRAINING E 100.00 001 -08-8020-4743 - PLANNING MS4 EXPENS 65.00 001 -08-8989-4414 - COM SVCS COMMUNITY 2,295.61 001 -09-9060-8060 - HEALTH INS HEALTH INS 4,404.96 001 -09-9060-8063 - HEALTH INS HEALTH CAR 141.75 FUND TOTAL 61,944.27 002 -08-8810-4070 - CEMETERY BLDG REPAI 225.00 002 -08-8810-4300 - CEMETERY ELECTRICIT 146.53 002 -08-8810-4300 -8811 CEMETERY ELECTRICIT 384.85 002 -08-8810-4400 - CEMETERY MISCELLANE 359.20 002 -08-8810-4410 - CEMETERY FUEL FOR V 232.35 002 -08-8810-4500 - CEMETERY HEATING FU 1.93 002 -08-8810-4500 -8811 CEMETERY HEATING FU 1,296.03 002 -09-9060-8060 - HEALTH INS HEALTH INS 260.54 002 -09-9060-8063 - HEALTH INS HEALTH CAR 13.50 FUND TOTAL 2,919.93 004 -05-5110-4400 - HGWY REP MISCELLANE 253.49 004 -05-5110-4446 - HGWY REP SAFETY TRA 67.60 004 -05-5110-4620 - HGWY REP ROAD PAVIN 6,471.56 004 -05-5110-4820 - HGWY REP UNIFORMS & 46.64 004 -05-5130-4110 - HGWY MACH VEHICLE RE 6,208.70 004 -05-5130-4410 - HGWY MACH FUEL FOR V 11,130.56 004 -09-9060-8060 - HEALTH INS HEALTH INS 2,071.30 004 -09-9060-8063 - HEALTH INS HEALTH CAR 83.25 FUND TOTAL 26,333.10 005 -00-0000-52005 -4981 FIRE EMS EMS BILL F -6,505.30 005 -03-3410-4400 -4981 FR CDE ENF MISCELLANE 10,621.81 005 -03-3410-4415 -4981 FR CDE ENF EMERGENCY 33,250.00 FUND TOTAL 37,366.51 009 -08-8160-4300 - TRANS STAT ELECTRICIT 151.54 009 -08-8160-4400 - TRANS STAT MISCELLANE 68.97 10/12/2017 13:57 TOWN OF QUEENSBURY P 13 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 ACCOUNT ORG DESC ACCT DESC 009 -08-8160-4410 - TRANS STAT FUEL FOR V 33.90 009 -08-8160-4447 - TRANS STAT TRASH DISP 10,200.14 009 -08-8160-4448 - TRANS STAT TRASH HAUL 489.16 009 -08-8160-4449 - TRANS STAT TRASH DISP 729.91 009 -08-8160-4449 -8160 TRANS STAT TRASH DISP 381.08 009 -09-9060-8060 - HEALTH INS HEALTH INS 152.60 009 -09-9060-8063 - HEALTH INS HEALTH CAR 6.75 FUND TOTAL 12,214.05 020 -05-5182-4305 - ST LGHTING STREET LIG 584.69 FUND TOTAL 584.69 021 -05-5182-4305 - ST LGHTING STREET LIG 161.51 FUND TOTAL 161.51 022 -05-5182-4305 - ST LGHTING STREET LIG 7.36 FUND TOTAL 7.36 023 -05-5182-4305 - ST LGHTING STREET LIG 824.34 FUND TOTAL 824.34 024 -05-5182-4305 - ST LGHTING STREET LIG 1,234.14 FUND TOTAL 1,234.14 025 -05-5182-4305 - ST LGHTING STREET LIG 4,230.46 FUND TOTAL 4,230.46 030 -08-8120-4400 - SNTRY SWR MISCELLANE 2.70 FUND TOTAL 2.70 031 -08-8120-4300 - SNTRY SWR ELECTRICIT 115.28 FUND TOTAL 115.28 032 -08-8120-4300 - SNTRY SWR ELECTRICIT 368.14 032 -08-8120-4400 - SNTRY SWR MISCELLANE 355.53 032 -08-8120-4500 - SNTRY SWR HEATING FU 51.65 032 -08-8120-4820 - SNTRY SWR UNIFORMS & 30.48 032 -09-9060-8060 - HEALTH INS HEALTH INS 215.88 032 -09-9060-8063 - HEALTH INS HEALTH CAR 15.75 FUND TOTAL 1,037.43 10/12/2017 13:57 TOWN OF QUEENSBURY IP 14 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 ACCOUNT ORG DESC ACCT DESC 033 -08-8120-4400 - SNTRY SWR MISCELLANE 7.54 FUND TOTAL 7.54 035 -08-8120-4400 - SNTRY SWR MISCELLANE 10.58 FUND TOTAL 10.58 036 -08-8120-4300 - SNTRY SWR ELECTRICIT 523.60 036 -08-8120-4400 - SNTRY SWR MISCELLANE 83.26 036 -08-8120-4500 - SNTRY SWR HEATING FU 31.38 FUND TOTAL 638.24 037 -08-8120-4300 - SNTRY SWR ELECTRICIT 24.50 037 -08-8120-4400 - SNTRY SWR MISCELLANE 4.80 FUND TOTAL 29.30 040 -01-1650-4100 - CTRL CMM TELEPHONE 144.90 040 -08-8310-4400 - WTR ADMIN MISCELLANE 272.18 040 -08-8320-4300 - WTR P/S ELECTRICIT 323.76 040 -08-8320-4350 - WTR P/S WATER PLAN ,628.05 040 -08-8320-4400 - WTR P/S MISCELLANE 221.19 040 -08-8320-4500 - WTR P/S HEATING FU 119.70 040 -08-8330-4271 - WTR PFCTN WATER TREA 15,459.09 040 -08-8330-4400 - WTR PFCTN MISCELLANE 1,509.75 040 -08-8340-2300 - TRAN & DIS METERING D 3,917.11 040 -08-8340-4110 - TRAN & DIS VEHICLE RE 213.19 040 -08-8340-4320 - TRAN & DIS SERVICE MA 27.50 040 -08-8340-4340 - TRAN & DIS OPERATION 153.00 040 -08-8340-4400 - TRAN & DIS MISCELLANE 1,038.85 040 -08-8340-4800 - TRAN & DIS EQUIP REPA 12.50 040 -08-8340-4820 - TRAN & DIS UNIFORMS & 72.62 040 -09-9060-8060 - HEALTH INS HEALTH INS 1,442.28 040 -09-9060-8063 - HEALTH INS HEALTH CAR 67.50 FUND TOTAL 27,623.17 047 -08-8320-4300 - WTR P/S ELECTRICIT 77.37 047 -08-8330-4400 - WTR PFCTN MISCELLANE 24.00 047 -08-8340-4400 - TRAN & DIS MISCELLANE 94.05 FUND TOTAL 195.42 050 -06-6410-4412 -7020 WRN OCCUPA USE OF OCC 9,151.50 FUND TOTAL 9,151.50 10/12/2017 13:57 TOWN OF QUEENSBURY P 15 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10172017 10/17/2017 ACCOUNT ORG DESC ACCT DESC 051 -08-8790-4130 - GL LK CONT TOWN COUNS 128.00 FUND TOTAL 128.00 138 -07-7110-2899 - PARKS CAPITAL CO 1,000.00 FUND TOTAL 1,000.00 146 -07-7110-2899 - PARKS 'CAPITAL CO 2,846.00 FUND TOTAL 2,846.00 157 -07-7110-2899 - GURNEY LN CAPITAL CO 3,348.00 FUND TOTAL 3,348.00 214 -08-8320-2899 - W SWITCH CAPITAL CO 775.00 FUND TOTAL 775.00 216 -08-8340-2899 - CRN RD WA CAPITAL CO 60,285.00 FUND TOTAL 60,285.00 WARRANT SUMMARY TOTAL 255,013.52 ** END OF REPORT - Generated by Barbara Edmunds **