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4.10 4.10 FINANCIAL\2017\Warrant of Bills for November 6 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF OCTOBER 25TH AND NOVEMBER 7TH, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of October 25th and November 2' 2017 and payment dates of October 25th and November 7th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of October 25th and November 2' 2017 and payment dates of October 25th and November 7th 2017 totaling $28,006.08 and $1,097,450.51, respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 6th day of November, 2017, by the following vote: AYES NOES ABSENT : 10/25/2017 12:49 (TOWN OF QUEENSBURY p 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 10/25/2017 WARRANT: 10252017 AMOUNT: $ 28,006.08 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 4 10/25/2017 12:49 TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10252017 10/25/2017 DUE DATE: 10/25/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/25/2017 9802564401 76810 111952 1 0408320 4300 WTR P/S ELCTRICITY 16,367.10 Invoice Net 16,367.10 CHECK TOTAL 16,367.10 6599 CONSTELLATION ENERGY S 00001 INV 10/25/2017 9747057501 76811 111952 1 0408320 4300 WTR P/S ELCTRICITY .25 Invoice Net .25 6599 CONSTELLATION ENERGY S 00001 INV 10/25/2017 9819384201 76930 112080 1 0358120 4300 SNTRY SWR ELCTRICITY 102.39 Invoice Net 102.39 6599 CONSTELLATION ENERGY S 00001 INV 10/25/2017 9819394801 76931 112080 1 0328120 4300 SNTRY SWR ELCTRICITY 684.73 Invoice Net 684.73 6599 CONSTELLATION ENERGY S 00001 INV 10/25/2017 9818901801 76934 112080 1 0358120 4300 SNTRY SWR ELCTRICITY 20.25 Invoice Net 20.25 6599 CONSTELLATION ENERGY S 00001 INV 10/25/2017 9818910901 76936 112080 1 0368120 4300 SNTRY SWR ELCTRICITY 18.40 Invoice Net 18.40 6599 CONSTELLATION ENERGY S 00001 INV 10/25/2017 9764676301 76945 112096 1 0017110 4300 PARKS ELCTRICITY 226.15 Invoice Net 226.15 6599 CONSTELLATION ENERGY S 00001 INV 10/25/2017 9819321601 76946 112096 1 0017110 4300 PARKS ELCTRICITY 88.61 Invoice Net 88.61 6599 CONSTELLATION ENERGY S 00001 INV 10/25/2017 9819371701 76947 112096 1 0017110 4300 PARKS ELCTRICITY 3.42 Invoice Net 3.42 CHECK TOTAL 1,144.20 6562 DIRECT ENERGY BUSINESS 00001 INV 10/25/2017 HS7303478 76812 111954 1 0408320 4500 WTR P/S HTNG FUEL 54.45 Invoice Net 54.45 6562 DIRECT ENERGY BUSINESS 00001 INV 10/25/2017 HS7302007 76813 111954 1 0408320 4500 WTR P/S HTNG FUEL 11.43 Invoice Net 11.43 6562 DIRECT ENERGY BUSINESS 00001 INV 10/25/2017 HS7315002 76938 112089 1 0368120 4500 SNTRY SWR HTNG FUEL 1.59 Invoice Net 1.59 CHECK TOTAL 67.47 407 NATIONAL GRID 00001 INV 10/25/2017 35102SEPSEP2017 76808 111950 1 0408320 4300 WTR P/S ELCTRICITY 27.27 Invoice Net 27.27 407 NATIONAL GRID 00001 INV 10/25/2017 36107SEPSEP2017 76809 111950 1 0408320 4300 WTR P/S ELCTRICITY 9,293.49 Invoice Net 9,293.49 ,/ 10/25/2017 12:49 TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10252017 10/25/2017 DUE DATE: 10/25/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 10/20/2017 23779-69001 76882 112029 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.47 Invoice Net 29.47 407 NATIONAL GRID 00001 INV 10/20/2017 14570-47005 76907 112029 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.34 Invoice Net 31.34 407 NATIONAL GRID 00001 INV 10/25/2017 72109SEPOCT17 76925 112076 1 0328120 4300 SNTRY SWR ELCTRICITY 507.83 Invoice Net 507.83 407 NATIONAL GRID 00001 INV 10/25/2017 08007SEPOCT17 76926 112076 1 0358120 4300 SNTRY SWR ELCTRICITY 241.61 Invoice Net 241.61 407 NATIONAL GRID 00001 INV 10/25/2017 15012SEPOCT17 76927 112076 1 0358120 4300 SNTRY SWR ELCTRICITY 69.63 Invoice Net 69.63 407 NATIONAL GRID 00001 INV 10/25/2017 68010SEPOCT17 76928 112076 1 0368120 4300 SNTRY SWR ELCTRICITY 40.32 2 0368120 4500 SNTRY SWR HTNG FUEL 24.76 Invoice Net 65.08 407 NATIONAL GRID 00001 INV 10/25/2017 04004SeptOct2017 76942 112093 1 0017110 4300 PARKS ELCTRICITY 115.89 Invoice Net 115.89 407 NATIONAL GRID 00001 INV 10/25/2017 99103SeptOct2017 76943 112093 1 0017110 4300 PARKS ELCTRICITY 24.68 Invoice Net 24.68 407 NATIONAL GRID 00001 INV 10/25/2017 99109SeptOct2017 76944 112093 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 CHECK TOTAL 10,427.31 23 INVOICES WARRANT TOTAL 28,006.08 28,006.08 10/25/2017 12:49 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10252017 10/25/2017 DUE DATE: 10/25/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 60.81 4,152.20 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 479.77 1,530.91 FUND TOTAL 540.58 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,192.56 13,970.71 FUND TOTAL 1,192.56 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 433.88 4,019.03 FUND TOTAL 433.88 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 58.72 5,589.31 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.35 654.98 FUND TOTAL 85.07 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 25,688.11 237,901.48 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 65.88 29,025.66 FUND TOTAL 25,753.99 WARRANT SUMMARY TOTAL 28,006.08 GRAND TOTAL 28,006.08 10/25/2017 12:49TOWN OF ENSBURY P 5 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10252017 10/25/2017 DUE DATE: 10/25/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111950 407 NATIONAL GRID 76808 INV 10/25/2017 27.27 ACCT. #60340-35102, 28 INVOICE: 35102SEPSEP2017 111950 407 NATIONAL GRID 76809 INV 10/25/2017 9,293.49 ACCT. #51240-36107, 82 INVOICE: 36107SEPSEP2017 9,320.76 VOUCHER TOTAL 111952 6599 CONSTELLATION ENERGY SERVICES OF NY 76810 INV 10/25/2017 16,367.10 #2300853-4 - LDC ACC INVOICE: 9802564401 111952 6599 CONSTELLATION ENERGY SERVICES OF NY 76811 INV 10/25/2017 .25 #2300853-38 - LDC ACCT INVOICE: 9747057501 16,367.35 VOUCHER TOTAL 111954 6562 DIRECT ENERGY BUSINESS 76812 INV 10/25/2017 54.45 ACCT. #647808/647847N INVOICE: HS7303478 111954 6562 DIRECT ENERGY BUSINESS 76813 INV 10/25/2017 11.43 ACCT. #647808/689948 - INVOICE: HS7302007 65.88 VOUCHER TOTAL 112029 407 NATIONAL GRID 76882 INV 10/20/2017 29.47 National Grid INVOICE: 23779-69001 112029 407 NATIONAL GRID 76907 INV 10/20/2017 31.34 NATIONAL GRID INVOICE: 14570-47005 60.81 VOUCHER TOTAL 112076 407 NATIONAL GRID 76925 INV 10/25/2017 507.83 72109SEPOCT17 MRPS INVOICE: 72109SEPOCT17 112076 407 NATIONAL GRID 76926 INV 10/25/2017 241.61 08007SEPOCT17 AIRPORT INVOICE: 08007SEPOCT17 112076 407 NATIONAL GRID 76927 INV 10/25/2017 69.63 15012SEPOCT17 STONE QU INVOICE: 15012SEPOCT17 112076 407 NATIONAL GRID 76928 INV 10/25/2017 65.08 68010SEPOCT17 WEEKS INVOICE: 68010SEPOCT17 884.15 VOUCHER TOTAL 112080 6599 CONSTELLATION ENERGY SERVICES OF NY 76930 INV 10/25/2017 102.39 CUST# 2300853-1 AIRPOR INVOICE: 9819384201 112080 6599 CONSTELLATION ENERGY SERVICES OF NY 76931 INV 10/25/2017 684.73 CUST# 2300853-2 MRPS INVOICE: 9819394801 112080 6599 CONSTELLATION ENERGY SERVICES OF NY 76934 INV 10/25/2017 20.25 CUST# 2300853-5 STONE INVOICE: 9818901801 112080 6599 CONSTELLATION ENERGY SERVICES OF NY 76936 INV 10/25/2017 18.40 CUST# 2300853-9 WEEKS INVOICE: 9818910901 825.77 VOUCHER TOTAL 10/25/2017 12:49 (TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10252017 10/25/2017 DUE DATE: 10/25/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112089 6562 DIRECT ENERGY BUSINESS 76938 INV 10/25/2017 1.59 ACCT# 647808-35261 WEE INVOICE: HS7315002 112093 407 NATIONAL GRID 76942 INV 10/25/2017 115.89 04004SeptOct2017 R/J s INVOICE: 04004SeptOct2017 112093 407 NATIONAL GRID 76943 INV 10/25/2017 24.68 99103SeptOct2017 R/J s INVOICE: 99103SeptOct2017 112093 407 NATIONAL GRID 76944 INV 10/25/2017 21.02 99109SeptOct2017 R/J b INVOICE: 99109SeptOct2017 161.59 VOUCHER TOTAL 112096 6599 CONSTELLATION ENERGY SERVICES OF NY 76945 INV 10/25/2017 226.15 2300853-7 98107SeptOct INVOICE: 9764676301 112096 6599 CONSTELLATION ENERGY SERVICES OF NY 76946 INV 10/25/2017 88.61 2300853-15 04004SeptOc INVOICE: 9819321601 112096 6599 CONSTELLATION ENERGY SERVICES OF NY 76947 INV 10/25/2017 3.42 2300853-21 99103R/J so INVOICE: 9819371701 318.18 VOUCHER TOTAL WARRANT TOTAL 28,006.08 ** END OF REPORT - Generated by Barbara Edmunds ** 11/02/2017 12:50 TOWN OF QUEENSBURY P 1 barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/07/2017 WARRANT: 11072017 AMOUNT: $ 1,097,450.51 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 11/02/2017 12:50 TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 11072017 11/07/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 76830 DD 11/07/2017 200.00 111976 70782 COPAY REBATES INVOICE: 10182017 6706 CAPITAL FINANCI 00000 76981 DD 11/07/2017 330.00 112133 70786 EMP COPAY REBATE INVOICE: 10252017 530.00 CASH ACCOUNT C2000000 0200 TOTAL 11/02/2017 12:50 (TOWN OF QUEENSBURY �P 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20170220 INV 11/07/2017 5814666 77204 112364 1 0017110 4824 PARKS REC PRGRMS 1,215.28 Invoice Net 1,215.28 CHECK TOTAL 1,215.28 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 849735 76723 111855 1 0045130 4110 HGWY MACH VHCL R M 71.01 Invoice Net 71.01 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 849923 76724 111855 1 0045130 4110 HGWY MACH VHCL R M 23.93 Invoice Net 23.93 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 850071 76725 111857 1 0045130 4110 HGWY MACH VHCL R M 8.13 Invoice Net 8.13 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 850086 76726 111855 1 0045130 4110 HGWY MACH VHCL R M 10.10 Invoice Net 10.10 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 850564 76727 111855 1 0045130 4110 HGWY MACH VHCL R M 52.67 Invoice Net 52.67 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 850499 76735 111855 1 0045130 4110 HGWY MACH VHCL R M 48.98 Invoice Net 48.98 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 850550 76736 111855 1 0045130 4110 HGWY MACH VHCL R M 265.55 . Invoice Net 265.55 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 8500617 76737 111855 1 0045130 4110 HGWY MACH VHCL R M 9.59 Invoice Net 9.59 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 850676 76738 111855 1 0045130 4110 HGWY MACH VHCL R M 9.59 Invoice Net 9.59 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 851283 76799 111855 1 0045130 4110 HGWY MACH VHCL R M 15.42 Invoice Net 15.42 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 851325 76801 111855 1 0045130 4110 HGWY MACH VHCL R M 5.94 Invoice Net 5.94 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/07/2017 76822 76822 111855 1 0045130 4110 HGWY MACH VHCL R M -10.26 Invoice Net -10.26 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 849484 76832 111978 1 0408340 4110 TRAN & DIS VHCL R M 26.54 Invoice Net 26.54 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 851716 76890 112038 1 0045130 4110 HGWY MACH VHCL R M 74.51 Invoice Net 74.51 11/02/2017 12:50 TOWN OF QUEENSBURY P 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 851454 76891 112038 1 0045130 4110 HGWY MACH VHCL R M 179.85 Invoice Net 179.85 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 851768 76904 112055 1 0098160 4400 TRANS STAT MSC CTRL 12.91 Invoice Net 12.91 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 851715 76905 112055 1 0098160 4400 TRANS STAT MSC CTRL 105.87 Invoice Net 105.87 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/07/2017 76949 76949 112038 1 0045130 4110 HGWY MACH VHCL R M -1.49 Invoice Net -1.49 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/07/2017 76951 76951 112038 1 0045130 4110 HGWY MACH VHCL R M -3.60 Invoice Net -3.60 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852300 77005 112161 1 0098160 4400 TRANS STAT MSC CTRL 41.03 Invoice Net 41.03 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852256 77006 112161 1 0098160 4400 TRANS STAT MSC CTRL 213.95 Invoice Net 213.95 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852198 77007 112161 1 0098160 4400 TRANS STAT MSC CTRL 128.37 Invoice Net 128.37 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852162 77008 112161 1 0098160 4400 TRANS STAT MSC CTRL 3.83 Invoice Net 3.83 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852152 77009 112161 1 0098160 4400 TRANS STAT MSC CTRL 8.74 Invoice Net 8.74 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852314 77047 112204 1 0408340 4110 TRAN & DIS VHCL R M 16.60 Invoice Net 16.60 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 851997 77048 112204 1 0408340 4110 TRAN & DIS VHCL R M 248.83 Invoice Net 248.83 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 851428 77049 112204 1 0408340 4110 TRAN & DIS VHCL R M 27.48 Invoice Net 27.48 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 851427 77050 112204 1 0408340 4110 TRAN & DIS VHCL R M 5.74 Invoice Net 5.74 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2017 851141 77063 112220 1 0045130 4110 HGWY MACH VHCL R M 5.82 Invoice Net 5.82 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2017 851229 77077 112220 1 0045130 4110 HGWY MACH VHCL R M 101.42 Invoice Net 101.42 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2017 852000 77078 112220 1 0045130 4110 HGWY MACH VHCL R M 42.44 Invoice Net 42.44 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2017 851985 77079 112220 1 0045130 4110 HGWY MACH VHCL R M 116.56 Invoice Net 116.56 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2017 852134 77080 1122200 1 0045130 4110 HGWY MACH VHCL R M 110.82 Invoice Net 110.82 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2017 852259 77081 112220 1 0045130 4110 HGWY MACH VHCL R M 17.99 Invoice Net 17.99 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2017 852567 77082 112220 1 0045130 4110 HGWY MACH VHCL R M 8.32 Invoice Net 8.32 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2017 852528 77083 112220 1 0045130 4110 HGWY MACH VHCL R M 23.51 Invoice Net 23.51 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2017 852860 77084 112220 1 0045130 4110 HGWY MACH VHCL R M 31.60 Invoice Net 31.60 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/31/2017 77164 77164 112220 1 0045130 4110 HGWY MACH VHCL R M -9.17 Invoice Net -9.17 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852726 77165 112325 1 0017110 4800 PARKS EQP RP 8.48 Invoice Net 8.48 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852729 77166 112325 1 0017110 4800 PARKS EQP RP 4.29 Invoice Net 4.29 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852672 77167 112325 1 0017110 4800 PARKS EQP RP 29.50 Invoice Net 29.50 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852270 77168 112325 1 0017110 4800 PARKS EQP RP 3.78 Invoice Net 3.78 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852233 77169 112325 1 0017110 4800 PARKS EQP RP 116.50 Invoice Net 116.50 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852138 77171 112325 1 0017110 4110 PARKS VHCL R M 151.66 Invoice Net 151.66 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 852381 77172 112325 1 0017110 4110 PARKS VHCL R M 45.70 Invoice Net 45.70 4 ADIRONDACK AUTO SPLY I 00000 INV 11/01/2017 852807 77221 112380 1 0028810 4400 CEMETERY MSC CTRL 13.68 Invoice Net 13.68 11/02/2017 12:50 TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,422.71 1610 ADIRONDACK CAR WASH, L 00000 INV 10/20/2017 76878 76878 112025 1 0010000 52590 GENERAL 0 PRMTS 1,125.00 Invoice Net 1,125.00 CHECK TOTAL 1,125.00 6040 ADIRONDACK GREENSCAPES 00000 20170084 INV 11/07/2017 17720 77206 112366 1 0017110 4400 PARKS MSC CTRL 335.00 2 0017110 4400 PARKS MSC CTRL 685.00 Invoice Net 1,020.00 CHECK TOTAL 1,020.00 5962 ADIRONDACK TIRE CENTER 00000 20170226 INV 11/07/2017 1366708 76774 111911 1 0045130 4110 HGWY MACH VHCL R M 4,640.00 Invoice Net 4,640.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/07/2017 1366751 76821 111964 1 0045130 4110 HGWY MACH VHCL R M 26.99 Invoice Net 26.99 CHECK TOTAL 4,666.99 3711 ADIRONDACK WATER WORKS 00002 INV 11/07/2017 76851 76851 111997 1 0408310 4090 WTR ADMIN TREDSUB 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 3179 ADVANCE AUTO PARTS 00000 INV 11/07/2017 5516728913074 76892 112041 1 0045130 4110 HGWY MACH VHCL R M 142.99 Invoice Net 142.99 CHECK TOTAL 142.99 787 AGWAY INC 00001 INV 11/07/2017 601506 76922 112073 1 0045110 4441 HGWY REP DR CNS MTL 16.99 Invoice Net 16.99 787 AGWAY INC 00001 INV 11/07/2017 601507 77051 112208 1 0408340 4400 TRAN & DIS MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 156.98 7244 AKTOR CORPORATION 00000 INV 11/07/2017 2017-AR-2 76965 112116 1 1558989 2899 NYS PLC BR CAP CNSTR 6,531.00 Invoice Net 6,531.00 CHECK TOTAL 6,531.00 4824 ALBANY WINWATER WORKS 00000 20170235 INV 11/07/2017 040361 01 76893 112042 1 2098540 2899 STWTGRT CAP CNSTR 5,391.00 Invoice Net 5,391.00 11/02/2017 12:50 !TOWN OF QUEENSBURY P 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,391.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 11/07/2017 2062135 76769 111906 1 0011430 4400 PERSONNEL MSC CTRL 150.25 Invoice Net 150.25 5926 ALLIANCE WORLDWIDE INV 00000 INV 11/07/2017 2062258 76884 112031 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 300.50 20 AMERICAN RED CROSS 00001 INV 11/07/2017 14903-RCS 77184 112344 1 0017020 4400 REC ADMIN MSC CTRL 202.08 Invoice Net 202.08 CHECK TOTAL 202.08 6260 GRABOWSKI ENTERPRISES 00000 INV 11/07/2017 102017 77127 112285 1 0017110 4824 PARKS REC PRGRMS 28.67 Invoice Net 28.67 CHECK TOTAL 28.67 7261 ANJO CONSTRUCTION LTD 00000 INV 11/07/2017 900925 77170 112329 1 2168340 2899 CRN RD WA CAP CNSTR 49,420.00 Invoice Net 49,420.00 CHECK TOTAL 49,420.00 7166 AQUALOGIC INC 00000 INV 11/07/2017 1827 76784 111923 1 0528790 4400 LK SUNNYSI MSC CTRL 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 4104 ASI TRUCK PARTS, INC 00001 INV 11/07/2017 26497 76739 111872 1 0045130 4110 HGWY MACH VHCL R M 81.48 Invoice Net 81.48 CHECK TOTAL 81.48 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/07/2017 218036 76775 111912 1 0045130 4110 HGWY MACH VHCL R M 21.53 Invoice Net 21.53 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/07/2017 218670 76894 112043 1 0045130 4110 HGWY MACH VHCL R M 40.84 Invoice Net 40.84 883 ASKCO ELECTRIC SUPPLY 00000 INV 10/31/2017 219324 77085 112242 1 0045130 4110 HGWY MACH VHCL R M 1.96 Invoice Net 1.96 883 ASKCO ELECTRIC SUPPLY 00000 INV 10/31/2017 219307 77086 112242 1 0045130 4110 HGWY MACH VHCL R M 53.82 Invoice Net 53.82 11/02/2017 12:50 TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 118.15 3877 ATLANTIC TESTING LABS 00000 INV 11/07/2017 WT5714 76843 111989 1 0408340 4400 TRAN & DIS MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 5385 BAERTSCHI-FRANCE, JENN 00000 INV 11/07/2017 7305-1830-0078-263-1 77220 112381 1 0017110 4824 PARKS REC PRGRMS 44.17 Invoice Net 44.17 CHECK TOTAL 44.17 2766 BAGS & BOWS 00001 INV 11/07/2017 95091282 77187 112347 1 0017110 4824 PARKS REC PRGRMS 230.35 Invoice Net 230.35 CHECK TOTAL 230.35 5063 BAKER, STUART G. 00000 INV 10/30/2017 77024 77024 112180 1 0018020 4090 PLANNING TREDSUB 137.05 Invoice Net 137.05 CHECK TOTAL 137.05 6690 BAPP, TROY 00000 INV 11/07/2017 76815 76815 111957 1 0015010 4400 HGWY ADMIN MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 1438 BARBER, CAROLINE M 00000 INV 11/07/2017 77215 77215 112375 1 0014020 4135 VITAL STAT STAF COMP 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 4181 BARTON & LOGUIDICE PC 00002 INV 11/07/2017 92361 76763 111900 1 2153310 2899 TRFC SGN CAP CNSTR 1,116.00 Invoice Net 1,116.00 4181 BARTON & LOGUIDICE PC 00002 INV 11/07/2017 92360 76764 111900 1 2153310 2899 TRFC SGN CAP CNSTR 276.00 Invoice Net 276.00 CHECK TOTAL 1,392.00 4936 BAST-HATFIELD 00000 INV 11/07/2017 77061 77061 112218 1 0400000 52144 QBY WTR WTR SRVC C 3,475.00 Invoice Net 3,475.00 CHECK TOTAL 3,475.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/07/2017 76759 76759 111896 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 53,587.25 Invoice Net 53,587.25 11/02/2017 12:50 TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/07/2017 76760 76760 111896 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.65 Invoice Net 41,666.65 CHECK TOTAL 95,253.90 5550 RISS, JOSEPH 00000 INV 11/07/2017 76846 76846 111992 1 0478330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 5550 KISS, JOSEPH 00000 INV 11/07/2017 76847 76847 111992 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 48.00 5352 BLICK ART MATERIALS 00001 INV 11/07/2017 8376022 77185 112345 1 0017110 4824 PARKS REC PRGRMS 1.58 Invoice Net 1.58 5352 BLICK ART MATERIALS 00001 INV 11/07/2017 8311087 77186 112345 1 0017110 4824 PARKS REC PRGRMS 1.58 Invoice Net 1.58 CHECK TOTAL 3.16 461 BOULEVARD AUTO ELECTRI 00001 INV 10/31/2017 75851 77087 112244 1 0045130 4110 HGWY MACH VHCL R M 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 6807 BROWNELL ELECTRIC CORP 00000 20170209 INV 11/07/2017 8961 76794 111934 1 0011620 4400 B & G MSC CTRL 1,303.93 Invoice Net 1,303.93 CHECK TOTAL 1,303.93 1998 BUSINESS AUTOMATION 00000 INV 11/07/2017 103117-1 77233 112395 1 0011680 4335 IT SFT SB MNT 175.00 Invoice Net 175.00 • CHECK TOTAL 175.00 2159 CAPITAL TRACTOR INC 00000 20170174 INV 11/07/2017 PG00740 76820 111963 1 0045130 4110 HGWY MACH VHCL R M 1,565.19 Invoice Net 1,565.19 CHECK TOTAL 1,565.19 3830 CHAZEN ENGINEERING & L 00000 INV 11/07/2017 0102808 76814 111956 1 2188540 2899 BCKBEE CAP CNSTR 3,426.25 Invoice Net 3,426.25 3830 CHAZEN ENGINEERING & L 00000 INV 10/20/2017 0102805 76859 112006 1 0018020 4711 PLANNING REMB ENG S 123.25 Invoice Net 123.25 11/02/2017 12:50 TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 10/20/2017 0102806 76860 112006 1 0018020 4711 PLANNING REMB ENG S 154.50 Invoice Net 154.50 3830 CHAZEN ENGINEERING & L 00000 INV 10/20/2017 0102807 76861 112006 1 0018020 4711 PLANNING REMB ENG S 251.50 Invoice Net 251.50 3830 CHAZEN ENGINEERING & L 00000 INV 10/20/2017 0102809 76862 112006 1 0018020 4711 PLANNING REMB ENG S 242.75 Invoice Net 242.75 3830 CHAZEN ENGINEERING & L 00000 INV 10/30/2017 0102870 77019 112175 1 0018020 4711 PLANNING REMB ENG S 379.26 Invoice Net 379.26 CHECK TOTAL 4,577.51 7032 CINTAS 00000 INV 10/31/20175009229415 77088 112245 1 0015010 4010 HGWY ADMIN OFF SUPP 68.04 Invoice Net 68.04 CHECK TOTAL 68.04 6738 CITIBANK 00000 INV 11/07/2017 SEPBILL 76773 111910 3 0028810 4800 8811 CEMETERY EQP RP 990.00 4 0011680 4800 IT EQP RP 285.52 Invoice Net 1,275.52 CHECK TOTAL 1,275.52 4985 COLLYER, MARK 00000 INV 11/07/2017 378372 76765 111902 1 0017550 4400 CLBRTNS MSC CTRL 136.70 Invoice Net 136.70 CHECK TOTAL 136.70 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-29SEPOCT2017 76787 111926 1 0015182 4305 ST LGHTING STRT LGHTS 4.76 Invoice Net 4.76 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-54SEPOCT2017 76909 112060 1 0098160 4300 TRANS STAT ELCTRICITY 7.02 Invoice Net 7.02 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-32SEPOCT2017 76910 112061 1 0255182 4305 ST LGHTING STRT LGHTS 1,267.90 Invoice Net 1,267.90 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-56SEPOCT2017 76911 112061 1 0015182 4305 ST LGHTING STRT LGHTS 1,493.65 Invoice Net 1,493.65 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-26SEPOCT2017 76913 112061 1 0225182 4305 ST LGHTING STRT LGHTS 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-8SEPOCT2017 76914 112061 1 0015182 4305 ST LGHTING STRT LGHTS 193.06 Invoice Net 193.06 11/02/2017 12:50 TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-40SEPOCT2017 76915 112061 1 0245182 4305 ST LGHTING STRT LGHTS 253.65 Invoice Net 253.65 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-20SEPOCT2017 76916 112061 1 0255182 4305 ST LGHTING STRT LGHTS 26.60 Invoice Net 26.60 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-12SEPOCT2017 76917 112061 1 0235182 4305 ST LGHTING STRT LGHTS 261.85 Invoice Net 261.85 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-44SEPOCT2017 76918 112061 1 0255182 4305 ST LGHTING STRT LGHTS 323.99 Invoice Net 323.99 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-11SEPOCT2017 76919 112061 1 0215182 4305 ST LGHTING STRT LGHTS 41.44 Invoice Net 41.44 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-27SEPOCT2017 76920 112061 1 0205182 4305 ST LGHTING STRT LGHTS 48.96 Invoice Net 48.96 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300845-23SEPOCT2017 76924 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.64 Invoice Net 9.64 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-19SEPOCT2017 76933 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.88 Invoice Net 7.88 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-50SEPOCT2017 76957 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 69.16 Invoice Net 69.16 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 9818901901 76960 112111 1 0011620 4300 0029 B & G ELCTRICITY 97.12 Invoice Net 97.12 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-18SEPOCT2017 76962 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.83 Invoice Net 6.83 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-10SEPOCT2017 76966 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.83 Invoice Net 6.83 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-46SEPOCT2017 76967 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.06 Invoice Net 44.06 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-49SEPOCT2017 76968 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.41 Invoice Net 27.41 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-51SEPOCT2017 76969 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.23 Invoice Net 24.23 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-45SEPOCT2017 76970 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.55 Invoice Net 23.55 11/02/2017 12:50 TOWN OF QUEENSBURY P 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-53SEPOCT2017 76971 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.62 Invoice Net 22.62 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 2300853-48SEPOCT2017 76972 112075 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.23 Invoice Net 13.23 6599 CONSTELLATION ENERGY S 00001 INV 10/31/2017 2300853-33SEPOCT2017 77089 112246 1 0013310 4800 TRFC CNTRL EQP RP 9.57 Invoice Net 9.57 6599 CONSTELLATION ENERGY S 00001 INV 10/31/2017 2300853-22SEPOCT2017 77090 112246 1 0013310 4800 TRFC CNTRL EQP RP 7.14 Invoice Net 7.14 6599 CONSTELLATION ENERGY S 00001 INV 10/31/2017 2300853-47SEPOCT2017 77091 112246 1 0013310 4800 TRFC CNTRL EQP RP 15.85 Invoice Net 15.85 6599 CONSTELLATION ENERGY S 00001 INV 10/31/2017 2300853-52SEPOCT2017 77092 112246 1 0013310 4800 TRFC CNTRL EQP RP 27.53 Invoice Net 27.53 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 9819404101 77100 112257 1 0408320 4300 WTR P/S ELCTRICITY 6.22 Invoice Net 6.22 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 9871208101 77107 112265 1 0328120 4300 SNTRY SWR ELCTRICITY 90.52 Invoice Net 90.52 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 9871108101 77108 112265 1 0328120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2017 9871195201 77109 112265 1 0378120 4300 SNTRY SWR ELCTRICITY 3.84 Invoice Net 3.84 CHECK TOTAL 4,438.83 70 CONTRACTORS SALES CO I 00000 INV 11/07/2017 C21301 76756 111891 1 0045130 4110 HGWY MACH VHCL R M 588.17 Invoice Net 588.17 70 CONTRACTORS SALES CO I 00000 INV 11/07/2017 C21475 76777 111891 1 0045130 4110 HGWY MACH VHCL R M 441.62 Invoice Net 441.62 CHECK TOTAL 1,029.79 5101 COUNCIL FOR PREVENTION 00001 INV 11/07/2017 77015 77015 112171 1 0018989 4414 COM SVCS CMT SRV C 3,704.39 Invoice Net 3,704.39 CHECK TOTAL 3,704.39 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2017 1710-117573 77188 112348 1 1577110 2899 GURNEY LN CAP CNSTR 83.38 Invoice Net 83.38 11/02/2017 12:50 TOWN OF QUEENSBURY I P 13 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2017 1710-118794 77189 112348 1 1577110 2899 GURNEY LN CAP CNSTR 32.94 Invoice Net 32.94 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2017 1710-113109 77190 112348 1 1577110 2899 GURNEY LN CAP CNSTR 51.98 Invoice Net 51.98 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2017 1710-114184 77191 112348 1 1577110 2899 GURNEY LN CAP CNSTR 40.68 Invoice Net 40.68 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2017 1710-109860 77192 112348 1 1577110 2899 GURNEY LN CAP CNSTR 193.66 Invoice Net 193.66 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2017 1710-108724 77193 112348 1 1577110 2899 GURNEY LN CAP CNSTR 129.72 Invoice Net 129.72 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2017 1710-092058 77194 112348 1 1577110 2899 GURNEY LN CAP CNSTR 773.04 Invoice Net 773.04 CHECK TOTAL 1,305.40 5118 CUSTOM PRODUCTS CORP 00000 20170229 INV 11/07/2017 295502 76776 111913 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,442.84 Invoice Net 2,442.84 5118 CUSTOM PRODUCTS CORP 00000 INV 10/31/2017 296258 77093 112250 1 0013310 4160 TRFC CNTRL TRFIC SGNS 66.76 Invoice Net 66.76 5118 CUSTOM PRODUCTS CORP 00000 INV 10/31/2017 296259 77094 112250 1 0013310 4160 TRFC CNTRL TRFIC SGNS 302.48 Invoice Net 302.48 CHECK TOTAL 2,812.08 6643 DARRIN FRESH WATER INS 00000 INV 10/30/2017 17-547 to 551 77021 112177 1 0018020 4743 PLANNING MS4 325.00 Invoice Net 325.00 6643 DARRIN FRESH WATER INS 00000 INV 10/30/2017 MS4 17-12 to -14 77022 112177 1 0018020 4743 PLANNING MS4 171.00 Invoice Net 171.00 CHECK TOTAL 496.00 6518 DEAN, DONALD 00000 INV 11/07/2017 694 77182 112342 1 1577110 2899 GURNEY LN CAP CNSTR 2,000.00 Invoice Net 2,000.00 6518 DEAN, DONALD 00000 INV 11/07/2017 695 77183 112342 1 1577110 2899 GURNEY LN CAP CNSTR 500.00 Invoice Net 500.00 CHECK TOTAL 2,500.00 11/02/2017 12:50 TOWN OF QUEENSBURY I P 14 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7235 DEJANA TRUCK & UTILITY 00000 INV 11/07/2017 APN1465 76796 111937 1 0045130 4110 HGWY MACH VHCL R M 184.43 Invoice Net 184.43 7235 DEJANA TRUCK & UTILITY 00000 INV 10/31/2017 APN1529 77095 112252 1 0045130 4110 HGWY MACH VHCL R M 326.48 Invoice Net 326.48 CHECK TOTAL 510.91 6604 DELAWARE ENGINEERING P 00000 INV 11/07/2017 17-1341-9 77072 112229 1 2148320 2899 W SWITCH CAP CNSTR 1,860.00 Invoice Net 1,860.00 CHECK TOTAL 1,860.00 5831 DELTA DENTAL OF NEW YO 00001 INV 11/07/2017 BE002456863 76800 111942 1 0019060 8060 HEALTH INS HEALTH INS 3,807.58 2 0029060 8060 HEALTH INS HEALTH INS 260.54 3 0049060 8060 HEALTH INS HEALTH INS 1,894.48 4 0099060 8060 HEALTH INS HEALTH INS 152.60 5 0409060 8060 HEALTH INS HEALTH INS 1,537.20 6 0329060 8060 HEALTH INS HEALTH INS 63.28 7 0019060 8060 HEALTH INS HEALTH INS -323.82 8 0019060 8060 HEALTH INS HEALTH INS 184.24 9 0049060 8060 HEALTH INS HEALTH INS 107.94 Invoice Net 7,684.04 CHECK TOTAL 7,684.04 5808 DIDONNA, JOSEPH 00000 20170113 INV 11/07/2017 102017 77208 112368 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 88 ARNAN DEVELOPMENT CORP 00000 INV 11/07/2017 0218639.00 76896 112046 1 0045110 4441 HGWY REP DR CNS MTL 7.10 Invoice Net 7.10 88 ARNAN DEVELOPMENT CORP 00000 INV 11/07/2017 0218712-00 76897 112046 1 0045110 4441 HGWY REP DR CNS MTL 42.60 Invoice Net 42.60 88 ARNAN DEVELOPMENT CORP 00000 INV 11/07/2017 0218770-00 76898 112046 1 0045110 4441 HGWY REP DR CNS MTL 7.10 Invoice Net 7.10 88 ARNAN DEVELOPMENT CORP 00000 INV 11/07/2017 0218848-00 76899 112046 1 0045110 4441 HGWY REP DR CNS MTL 28.40 Invoice Net 28.40 88 ARNAN DEVELOPMENT CORP 00000 INV 11/07/2017 0218928-00 76908 112046 1 0045110 4441 HGWY REP DR CNS MTL 28.40 Invoice Net 28.40 88 ARNAN DEVELOPMENT CORP 00000 INV 11/07/2017 0219047-00 76912 112046 11/02/2017 12:50 TOWN OF QUEENSBURY P 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4441 HGWY REP DR CNS MTL 12.50 Invoice Net 12.50 88 ARNAN DEVELOPMENT CORP 00000 INV 11/07/2017 0219071-00 76921 112046 1 0045110 4441 HGWY REP DR CNS MTL 6.25 Invoice Net 6.25 CHECK TOTAL 132.35 3606 E J PRESCOTT INC 00001 20170201 INV 11/07/2017 5310254 76855 112001 1 0408340 2300 TRAN & DIS MTRNG DVS 305.00 Invoice Net 305.00 CHECK TOTAL 305.00 6988 E-CONOLIGHT LLC 00000 INV 11/07/2017 781683 76842 111988 1 0408320 4400 WTR P/S MSC CTRL 117.96 Invoice Net 117.96 CHECK TOTAL 117.96 577 EMPIRE HEALTH CHOICE I 00001 INV 11/07/2017 NOV 2017 990880 2 76797 111938 1 0019060 8060 HEALTH INS HEALTH INS 108,826.82 2 0029060 8060 HEALTH INS HEALTH INS 8,898.22 3 0049060 8060 HEALTH INS HEALTH INS 61,850.57 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 49,589.11 6 0329060 8060 HEALTH INS HEALTH INS 9,641.30 Invoice Net 245,428.66 577 EMPIRE HEALTH CHOICE I 00001 INV 11/07/2017 NOV 2017 990880 1 76798 111940 1 0019060 8060 HEALTH INS HEALTH INS 2,420.34 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,445.96 577 EMPIRE HEALTH CHOICE I 00001 INV 11/07/2017 NOV 2017 990880 P01 76989 112143 1 0019060 8060 HEALTH INS HEALTH INS 410.33 2 0409060 8060 HEALTH INS HEALTH INS 410.33 3 0019060 8060 HEALTH INS HEALTH INS 14,715.69 4 0029060 8060 HEALTH INS HEALTH INS 1,783.72 5 0049060 8060 HEALTH INS HEALTH INS 8,472.67 6 0099060 8060 HEALTH INS HEALTH INS 891.86 7 0409060 8060 HEALTH INS HEALTH INS 7,134.88 8 0329060 8060 HEALTH INS HEALTH INS 891.86 Invoice Net 34,711.34 CHECK TOTAL 282,585.96 6832 CLENDON BROOK VENTURES 00000 INV 11/07/2017 1038 76879 112026 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 11/07/2017 1050 77154 112312 1 0011680 4720 IT CNSULTNT 225.00 Invoice Net 225.00 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,065.00 7055 EVOLUTION RECYCLING IN 00000 INV 11/07/2017 742 76747 111881 1 0098160 4449 8160 TRANS STAT TRSH DSP R 106.33 Invoice Net 106.33 7055 EVOLUTION RECYCLING IN 00000 INV 11/07/2017 757 76824 111967 1 0098160 4449 8160 TRANS STAT TRSH DSP R 252.50 Invoice Net 252.50 7055 EVOLUTION RECYCLING IN 00000 INV 11/07/2017 759 76825 111967 1 0098160 4449 8160 TRANS STAT TRSH DSP R 234.78 Invoice Net 234.78 7055 EVOLUTION RECYCLING IN 00000 INV 11/07/2017 771 76998 112152 1 0098160 4449 8160 TRANS STAT TRSH DSP R 228.52 Invoice Net 228.52 7055 EVOLUTION RECYCLING IN 00000 INV 11/07/2017 773 77000 112152 1 0098160 4449 8160 TRANS STAT TRSH DSP R 425.61 Invoice Net 425.61 CHECK TOTAL 1,247.74 764 F W WEBB COMPANY 00000 INV 11/07/2017 56250606 76849 111995 1 0408320 4350 WTR P/S WTR PT MNT 611.69 Invoice Net 611.69 764 F W WEBB COMPANY 00000 INV 11/07/2017 56535621 77068 112225 1 0408320 4400 WTR P/S MSC CTRL 165.41 Invoice Net 165.41 764 F W WEBB COMPANY 00000 INV 11/07/2017 56426996 77120 112278 1 0328120 4400 SNTRY SWR MSC CTRL 14.58 Invoice Net 14.58 CHECK TOTAL 791.68 683 FALLS FARM & GARDEN EQ 00000 INV 11/07/2017 550061 76758 111894 1 0045130 4110 HGWY MACH VHCL R M 58.94 Invoice Net 58.94 683 FALLS FARM & GARDEN EQ 00000 INV 11/07/2017 550715 77140 112298 1 0017110 4800 PARKS EQP RP 373.34 Invoice Net 373.34 CHECK TOTAL 432.28 3368 FASTENAL 00000 INV 11/07/2017 NYSOU146729 76778 111916 1 0045130 4110 HGWY MACH VHCL R M 23.50 Invoice Net 23.50 3368 FASTENAL 00000 INV 11/07/2017 NYS0U146825 76900 112050 1 0045130 4110 HGWY MACH VHCL R M 77.80 Invoice Net 77.80 3368 FASTENAL 00000 INV 11/07/2017 nysou147045 77062 112219 1 0408340 4400 TRAN & DIS MSC CTRL 112.54 Invoice Net 112.54 11/02/2017 12:50 !TOWN OF QUEENSBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 213.84 829 FEDERAL EXPRESS CORPOR 00000 INV 11/07/2017 5-962-08922 76857 112003 1 0408310 4030 WTR ADMIN POSTAGE 43.07 Invoice Net 43.07 CHECK TOTAL 43.07 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2017 9533838OCT2017 76740 111874 1 0021650 4100 CTRL CMM TELEPHONE 26.95 Invoice Net 26.95 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2017 9533794OCT2017 76741 111874 1 0011650 4100 CCS TELEPHONE 1,406.63 Invoice Net 1,406.63 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2017 9533786OCT2017 76742 111874 1 0471650 4100 CTRL CMM TELEPHONE 26.05 Invoice Net 26.05 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2017 95337400CT2017 76743 111874 1 0011650 4100 CCS TELEPHONE 527.11 Invoice Net 527.11 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2017 95336990CT2017 76744 111874 1 0091650 4100 CTRL CMM TELEPHONE 27.72 Invoice Net 27.72 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2017 95336900CT2017 76745 111874 1 0011650 4100 CCS TELEPHONE 65.85 Invoice Net 65.85 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2017 36461OCT2017 76746 111874 1 0011650 4100 CCS TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2017 76856 76856 112002 1 0401650 4100 CTRL CMM TELEPHONE 437.31 Invoice Net 437.31 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2017 95337420CT2017 77231 112393 1 0021650 4100 CTRL CMM TELEPHONE 331.88 Invoice Net 331.88 CHECK TOTAL 3,174.05 5366 FUCHS, LYNN 00000 20170022 INV 11/07/2017 102017 77199 112359 1 0017110 4824 PARKS REC PRGRMS 1,210.00 Invoice Net 1,210.00 CHECK TOTAL 1,210.00 116 GARDEN TIME, INC. 00001 INV 11/07/2017 1581625 77197 112357 1 0017110 4824 PARKS REC PRGRMS 53.40 Invoice Net 53.40 CHECK TOTAL 53.40 6727 GH BERLIN WINDWARD 00001 INV 11/07/2017 6028297 77067 112224 11/02/2017 12:50 TOWN OF QUEENSBURY P 18 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4110 TRAN & DIS VHCL R M 810.35 Invoice Net 810.35 CHECK TOTAL 810.35 122 GLENS FALLS ANIMAL HOS 00000 INV 11/07/2017 SEP2017 76766 111904 1 0013510 4760 AN CTRL VET SERV 116.00 Invoice Net 116.00 CHECK TOTAL 116.00 125 GLENS FALLS HOSPITAL 00005 INV 11/07/2017 500163422 76991 112145 1 0049040 8043 WORK COMP FIRST AID 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 128 GLENS FALLS PRINTING 00000 INV 11/07/2017 77636 76779 111917 1 0011660 4010 STOREROOM SUPPLIES 286.70 Invoice Net 286.70 128 GLENS FALLS PRINTING 00000 INV 11/07/2017 77562 76880 112027 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 128 GLENS FALLS PRINTING 00000 INV 11/07/2017 77563 76881 112028 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 128 GLENS FALLS PRINTING 00000 INV 11/07/2017 77765 77028 112184 1 0011110 4120 TWN JSTC PRINTING 508.50 Invoice Net 508.50 CHECK TOTAL 1,287.60 121 GLENS FALLS, CITY OF 00000 INV 11/07/2017 434068 76833 111979 1 0408320 4230 WTR P/S WATER 1,816.74 Invoice Net 1,816.74 CHECK TOTAL 1,816.74 6369 GLOBAL MONTELLO GROUP 00000 20170219 INV 11/07/2017 17123595 76835 111981 1 0408340 4410 TRAN & DIS FUEL 1,807.08 Invoice Net 1,807.08 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 11/07/2017 17126244 76902 112052 1 0045130 4410 HGWY MACH FUEL 1,625.40 Invoice Net 1,625.40 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 10/31/2017 17140694 77096 112253 1 0045130 4410 HGWY MACH FUEL 2,091.63 Invoice Net 2,091.63 CHECK TOTAL 5,524.11 3453 GREEN MANAGEMENT LLC 00000 INV 11/07/2017 28593 76854 112000 1 0408340 4110 TRAN & DIS VHCL R M 17.85 Invoice Net 17.85 11/02/2017 12:50 (TOWN OF QUEENSBURY P 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 17.85 5769 GMES BURLINGTON 00000 INV 11/07/2017 S3023307.001 77073 112230 1 0408320 4350 WTR P/S WTR PT MNT 117.72 Invoice Net 117.72 CHECK TOTAL 117.72 547 HACH COMPANY 00000 INV 11/07/2017 10680400 77066 112223 1 0408330 4400 WTR PFCTN MSC CTRL 81.38 Invoice Net 81.38 CHECK TOTAL 81.38 1865 HANNAFORD 00001 20170224 INV 11/07/2017 7289 77128 112286 1 0017110 4824 PARKS REC PRGRMS 12.50 Invoice Net 12.50 1865 HANNAFORD 00001 20170224 INV 11/07/2017 4767 77129 112286 1 0017110 4824 PARKS REC PRGRMS 17.97 Invoice Net 17.97 1865 HANNAFORD 00001 20170224 INV 11/07/2017 5264 77130 112286 1 0017110 4824 PARKS REC PRGRMS 427.03 Invoice Net 427.03 CHECK TOTAL 457.50 4587 HI-VAC CORPORATION 00000 20170208 INV 11/07/2017 308015 76805 111947 1 0045130 4110 HGWY MACH VHCL R M 3,883.55 Invoice Net 3,883.55 4587 HI-VAC CORPORATION 00000 INV 10/31/2017 308253 77097 112254 1 0045130 4110 HGWY MACH VHCL R M 620.72 Invoice Net 620.72 CHECK TOTAL 4,504.27 6353 HIGH PEAKS TREE REMOVA 00000 INV 11/01/2017 0061 77227 112387 1 0028810 4400 CEMETERY MSC CTRL 7,200.00 Invoice Net 7,200.00 CHECK TOTAL 7,200.00 1747 HILL & MARKES, INC. 00001 INV 11/07/2017 1928190-00 76792 111932 1 0011620 4400 B & G MSC CTRL 906.11 Invoice Net 906.11 1747 HILL & MARKES, INC. 00001 INV 11/07/2017 1928190-01 76954 112106 1 0011620 4400 B & G MSC CTRL 287.52 Invoice Net 287.52 CHECK TOTAL 1,193.63 6775 HOBBY LOBBY STORES INC 00000 INV 11/07/2017 0574003088441012175 77126 112284 1 0017110 4824 PARKS REC PRGRMS 142.18 Invoice Net 142.18 11/02/2017 12:50 TOWN OF QUEENSBURY P 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 142.18 6219 JEFFREY P BOYER 00000 INV 11/07/2017 102417 77198 112358 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 4051 LANE ENTERPRISES 00000 INV 11/07/2017 423530 76903 112053 1 0045130 4110 HGWY MACH VHCL R M 566.06 Invoice Net 566.06 CHECK TOTAL 566.06 3367 LINCOLN EQUIPMENT INC 00000 20170203 INV 11/07/2017 SI327023 77207 112367 1 0017110 4824 PARKS REC PRGRMS 820.00 Invoice Net 820.00 CHECK TOTAL 820.00 5435 LOVERING, STEVEN 00000 INV 11/07/2017 102717 77200 112360 1 0017110 4140 PARKS MLG RMB 487.78 Invoice Net 487.78 CHECK TOTAL 487.78 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 06981-2017 76788 111928 1 0011620 4070 0028 B & G BLDG R M 177.05 Invoice Net 177.05 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 06770-2017 76789 111928 1 0011620 4070 0022 B & G BLDG R M 101.67 Invoice Net 101.67 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 15052 76790 111928 1 0011620 4110 B & G VHCL R M 7.20 Invoice Net 7.20 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 15006 76791 111928 1 0011620 4070 0024 B & G BLDG R M 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 16935 76831 111977 1 0408340 4400 TRAN & DIS MSC CTRL 42.52 Invoice Net 42.52 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 52427 76935 112086 1 0045130 4110 HGWY MACH VHCL R M 11.39 Invoice Net 11.39 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 07672-2017 76952 112104 1 0015132 4070 HGWY GRGE BLDG R M 18.25 Invoice Net 18.25 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 07472-2017 77039 112196 1 0015132 4070 HGWY GRGE BLDG R M 17.88 Invoice Net 17.88 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 06450-2017 77040 112196 11/02/2017 12:50 TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0024 B & G BLDG R M 20.66 2 0015132 4070 HGWY GRGE BLDG R M 138.98 Invoice Net 159.64 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 15647 77043 112196 1 0011620 4065 B & G S TS RP EQ 33.18 Invoice Net 33.18 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 16026 77045 112202 1 0408340 4400 TRAN & DIS MSC CTRL 18.98 Invoice Net 18.98 3708 LOWE'S COMPANIES, INC 00000 CRM 11/07/2017 29755 77046 112202 1 0408340 4400 TRAN & DIS MSC CTRL -14.22 Invoice Net -14.22 3708 LOWE'S COMPANIES, INC 00000 INV 10/31/2017 16112 77098 112255 1 0045130 4110 HGWY MACH VHCL R M 7.56 Invoice Net 7.56 3708 LOWE'S COMPANIES, INC 00000 INV 10/31/2017 15194 77099 112255 1 0045130 4110 HGWY MACH VHCL R M 28.44 Invoice Net 28.44 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 11/07/2017 06153-2017 77131 112289 1 0017110 4400 PARKS MSC CTRL 83.50 Invoice Net 83.50 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 11/07/2017 06902-2017 77132 112289 1 0017110 4400 PARKS MSC CTRL 1.09 2 0017110 4400 PARKS MSC CTRL 180.67 Invoice Net 181.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 06899-2017 77133 112289 1 0017110 4400 PARKS MSC CTRL 34.16 Invoice Net 34.16 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 06821-2017 77134 112289 1 0017110 4400 PARKS MSC CTRL 56.93 Invoice Net 56.93 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 06096-2017 77135 112289 1 1427110 2899 PARKS CAP CNSTR 151.79 Invoice Net 151.79 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 07166-2017 77136 112289 1 0017110 4400 PARKS MSC CTRL 96.79 Invoice Net 96.79 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 06355 77137 112289 1 0017110 4400 PARKS MSC CTRL 22.38 Invoice Net 22.38 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 07982-2017 77138 112289 1 0017110 4400 PARKS MSC CTRL 227.62 Invoice Net 227.62 3708 LOWE'S COMPANIES, INC 00000 INV 11/01/2017 06569 77217 112377 1 0028810 4400 CEMETERY MSC CTRL 19.63 Invoice Net 19.63 3708 LOWE'S COMPANIES, INC 00000 INV 11/01/2017 77219 77219 112377 11/02/2017 12:50 TOWN OF QUEENSBURY P 22 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 75.99 Invoice Net 75.99 CHECK TOTAL 1,579.08 7303 MACNAUGHTON, MARY 00000 INV 11/07/2017 17-8176 76827 111970 1 0050000 52005 4981 FIRE EMS BL FR SRVC 15.15 Invoice Net 15.15 CHECK TOTAL 15.15 5225 JAMES R MADDISON 00000 INV 11/01/2017 397705 77224 112384 1 2118810 2899 CREM REN CAP CNSTR 1,385.00 Invoice Net 1,385.00 CHECK TOTAL 1,385.00 7228 MAGNA5 LLC 00000 INV 11/07/2017 4540897 77033 112190 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0091650 4100 CTRL CMM TELEPHONE 42.51 3 0011650 4100 CCS TELEPHONE 446.00 4 0471650 4100 CTRL CMM TELEPHONE 42.49 Invoice Net 3,280.32 7228 MAGNA5 LLC 00000 INV 11/07/2017 4544742 77117 112275 1 0321650 4100 CTRL CMM TELEPHONE 238.47 2 0351650 4100 CTRL CMM TELEPHONE 33.40 3 0361650 4100 CTRL CMM TELEPHONE 33.37 , Invoice Net 305.24 CHECK TOTAL 3,585.56 6051 MAIN CARE ENERGY 00000 INV 11/07/2017 1048442 77141 112299 1 0017110 4500 PARKS HTNG FUEL 306.38 Invoice Net 306.38 CHECK TOTAL 306.38 2160 MATTHEWS INTERNATION C 00003 INV 11/01/2017 90782595 77222 112382 1 0028810 4400 8811 CEMETERY MSC CTRL 468.06 Invoice Net 468.06 CHECK TOTAL 468.06 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2017 47956387 76838 111984 1 0408320 4400 WTR P/S MSC CTRL 225.46 Invoice Net 225.46 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2017 47249997 76839 111984 1 0408320 4350 WTR P/S WTR PT MNT 231.67 Invoice Net 231.67 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2017 48276580 76864 111984 1 0408320 4350 WTR P/S WTR PT MNT 13.49 Invoice Net 13.49 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2017 48907166 77069 112226 11/02/2017 12:50 (TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 172.40 Invoice Net 172.40 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2017 48690032 77070 112226 1 0408320 4350 WTR P/S WTR PT MNT 61.55 Invoice Net 61.55 CHECK TOTAL 704.57 572 MEAD LUMBER CO. , INC. 00000 INV 11/07/2017 27978 77139 112297 1 0017110 4400 PARKS MSC CTRL 100.80 Invoice Net 100.80 CHECK TOTAL 100.80 209 MEAD'S NURSERY INC 00000 INV 11/07/2017 83656 76937 112087 1 0045110 4400 HGWY REP MSC CTRL 61.65 Invoice Net 61.65 CHECK TOTAL 61.65 6166 MELLON, ROSE 00000 INV 11/07/2017 77218 77218 112378 1 0014020 4135 VITAL STAT STAF COMP 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6558 MINER'S AUTOMOTIVE 00000 INV 10/20/2017 76872 76872 112019 1 0013620 4110 BLD CD ENF VHCL R M 30.50 Invoice Net 30.50 CHECK TOTAL 30.50 2282 MTE INC 00000 INV 11/07/2017 01-191586 77196 112356 1 0017110 4800 PARKS EQP RP 405.26 Invoice Net 405.26 CHECK TOTAL 405.26 4272 MOTIVE POWER & PAINT L 00000 INV 11/07/2017 74313 76939 112090 1 0045130 4110 HGWY MACH VHCL R M 56.24 Invoice Net 56.24 CHECK TOTAL 56.24 7299 MURDOCK, DONALD 00000 INV 11/07/2017 17-10788 76783 111922 1 0050000 52005 4981 FIRE EMS BL FR SRVC .93 Invoice Net .93 CHECK TOTAL .93 6319 NATIONAL BUSINESS EQUI 00001 INV 11/07/2017 56548727 76748 111882 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 6319 NATIONAL BUSINESS EQUI 00001 INV 11/07/2017 56644299 76995 112146 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 11/02/2017 12:50 TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00001 INV 11/07/2017 IN207352 77004 112160 1 0011680 4800 IT EQP RP 219.91 Invoice Net 219.91 6319 NATIONAL BUSINESS EQUI 00001 INV 11/07/2017 IN202811 77016 112172 1 0011680 2032 IT CP SFTWR 4,750.00 Invoice Net 4,750.00 6319 NATIONAL BUSINESS EQUI 00001 INV 11/07/2017 IN208294 77029 112186 1 0011680 2032 IT CP SFTWR 3,325.00 Invoice Net 3,325.00 6319 NATIONAL BUSINESS EQUI 00001 INV 11/07/2017 56658906 77229 112146 1 0011680 4800 IT EQP RP 82.62 Invoice Net 82.62 CHECK TOTAL 8,707.18 6319 NATIONAL BUSINESS EQUI 00003 INV 11/07/2017 56651144 76994 112146 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 CHECK TOTAL 99.50 407 NATIONAL GRID 00001 INV 11/07/2017 72013SEPOCT2017 76750 111884 1 0013310 4160 TRFC CNTRL TRFIC SGNS 28.73 Invoice Net 28.73 407 NATIONAL GRID 00001 INV 11/07/2017 09108SEPOCT2017 76751 111884 1 0013310 4300 TRFC CNTRL ELCTRICITY 74.10 - Invoice Net 74.10 407 NATIONAL GRID 00001 INV 11/07/2017 25003SEPOCT2017 76886 112033 1 0245182 4305 ST LGHTING STRT LGHTS 287.44 Invoice Net 287.44 407 NATIONAL GRID 00001 INV 11/07/2017 39037SEPOCT2017 76887 112033 1 0255182 4305 ST LGHTING STRT LGHTS 30.14 Invoice Net 30.14 407 NATIONAL GRID 00001 INV 11/07/2017 05002SEPOCT2017 76888 112033 1 0015182 4305 ST LGHTING STRT LGHTS 218.78 Invoice Net 218.78 407 NATIONAL GRID 00001 INV 11/07/2017 98113SEPOCT2017 76959 112110 1 0011620 4300 0029 B & G ELCTRICITY 125.02 Invoice Net 125.02 407 NATIONAL GRID 00001 INV 11/07/2017 93104SEPOCT2017 77037 112194 1 0215182 4305 ST LGHTING STRT LGHTS 167.30 2 0235182 4305 ST LGHTING STRT LGHTS 860.93 3 0225182 4305 ST LGHTING STRT LGHTS 7.65 4 0205182 4305 ST LGHTING STRT LGHTS 591.62 5 0255182 4305 ST LGHTING STRT LGHTS 4,312.44 6 0245182 4305 ST LGHTING STRT LGHTS 1,276.56 7 0015182 4305 ST LGHTING STRT LGHTS 5,310.82 - Invoice Net 12,527.32 407 NATIONAL GRID 00001 INV 10/31/2017 80552-94103 77102 112259 11/02/2017 12:50 TOWN OF QUEENSBURY P 25 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 397.25 Invoice Net 397.25 407 NATIONAL GRID 00001 INV 11/07/2017 721060CTNOV17 77104 112261 1 0328120 4300 SNTRY SWR ELCTRICITY 21.09 Invoice Net 21.09 407 NATIONAL GRID 00001 INV 11/07/2017 721020CTNOV17 77105 112261 1 0328120 4300 SNTRY SWR ELCTRICITY 24.84 Invoice Net 24.84 407 NATIONAL GRID 00001 INV 11/07/2017 000110CTNOV17 77106 112261 1 0378120 4300 SNTRY SWR ELCTRICITY 23.08 Invoice Net 23.08 407 NATIONAL GRID 00001 INV 11/07/2017 341050CTNOV17 77122 112261 1 0328120 4300 SNTRY SWR ELCTRICITY 21.29 Invoice Net 21.29 407 NATIONAL GRID 00001 INV 11/07/2017 341010CTNOV17 77123 112261 1 0328120 4300 SNTRY SWR ELCTRICITY 22.36 Invoice Net 22.36 407 NATIONAL GRID 00001 INV 11/07/2017 721070CTNOV17 77124 112261 1 0328120 4300 SNTRY SWR ELCTRICITY 86.88 2 0328120 4500 SNTRY SWR HTNG FUEL 25.97 Invoice Net 112.85 407 NATIONAL GRID 00001 INV 11/07/2017 781040CTOCT2017 77,125 112283 1 0408320 4300 WTR P/S ELCTRICITY 20.76 Invoice Net 20.76 407 NATIONAL GRID 00001 INV 11/07/2017 390180CTNOV17 77152 112261 1 0328120 4300 SNTRY SWR ELCTRICITY 96.25 2 0328120 4500 SNTRY SWR HTNG FUEL 24.21 Invoice Net 120.46 CHECK TOTAL 14,055.51 448 NEMER FORD INC 00000 INV 11/07/2017 51990F 77143 112301 1 0017110 4110 PARKS VHCL R M 32.07 Invoice Net 32.07 CHECK TOTAL 32.07 669 NORTH QUEENSBURY RESCU 00001 INV 11/07/2017 76762 76762 111899 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.35 Invoice Net 28,333.35 CHECK TOTAL 28,333.35 3259 NORTHERN HARDWOODS 00000 INV 11/07/2017 20742 77041 112198 1 0015132 4070 HGWY GRGE BLDG R M 44.89 Invoice Net 44.89 CHECK TOTAL 44.89 292 NORTRAX EQUIPMENT COMP 00001 INV 11/07/2017 1780634 76848 111994 1 0408340 4110 TRAN & DIS VHCL R M 389.11 Invoice Net 389.11 11/02/2017 12:50 TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 292 NORTRAX EQUIPMENT COMP 00001 INV 11/07/2017 1793943 77071 112228 1 0408340 4110 TRAN & DIS VHCL R M 40.97 Invoice Net 40.97 292 NORTRAX EQUIPMENT COMP 00001 INV 10/31/2017 1795449 77144 112302 1 0045130 4110 HGWY MACH VHCL R M 41.00 Invoice Net 41.00 CHECK TOTAL 471.08 7304 NYS OUTDOOR WRITERS AS 00000 INV 11/07/2017 76828 76828 111972 1 0506410 4412 WRN OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 5375 O'BRIEN, KAREN 00000 INV 11/07/2017 77216 77216 112376 1 0014020 4135 VITAL STAT STAF COMP 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 4951 EDWARD & THOMAS O'CONN 00000 INV 11/07/2017 1751 76956 112107 1 0011620 4400 B & G MSC CTRL 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 1862 PALLETTE STONE CORP 00000 INV 11/07/2017 520638 76940 112091 1 0045130 4110 HGWY MACH VHCL R M 196.00 Invoice Net 196.00 1862 PALLETTE STONE CORP 00000 INV 10/31/2017 520676 77145 112303 1 0045130 4110 HGWY MACH VHCL R M 213.18 Invoice Net 213.18 CHECK TOTAL 409.18 253 PASSONNO CORPORATION 00000 INV 11/07/2017 11007402-01 76845 111991 1 0408340 4400 TRAN & DIS MSC CTRL 78.48 Invoice Net 78.48 253 PASSONNO CORPORATION 00000 20170223 INV 11/07/2017 11007436-01 77179 112339 1 0017110 4400 PARKS MSC CTRL 138.53 Invoice Net 138.53 253 PASSONNO CORPORATION 00000 20170223 INV 11/07/2017 11007445-01 77180 112339 1 0017110 4400 PARKS MSC CTRL 89.90 Invoice Net 89.90 CHECK TOTAL 306.91 255 PECKHAM MATERIALS CORP 00001 20170212 INV 11/07/2017 785163 76816 111958 1 0045110 4620 HGWY REP RD PVG MTR 666.99 Invoice Net 666.99 255 PECKHAM MATERIALS CORP 00001 20170212 INV 11/07/2017 784042 76817 111958 1 0045110 4620 HGWY REP RD PVG MTR 277.92 Invoice Net 277.92 11/02/2017 12:50 TOWN OF QUEENSBURY IP 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 20170212 INV 11/07/2017 785252 76818 111961 1 0045110 4620 HGWY REP RD PVG MTR 1,139.35 Invoice Net 1,139.35 255 PECKHAM MATERIALS CORP 00001 20170233 INV 11/07/2017 784127 76819 111958 1 0045110 4620 HGWY REP RD PVG MTR 44,375.15 Invoice Net 44,375.15 255 PECKHAM MATERIALS CORP 00001 20170233 INV 10/31/2017 787387 77146 112304 1 0045110 4620 HGWY REP RD PVG MTR 1,363.64 Invoice Net 1,363.64 255 PECKHAM MATERIALS CORP 00001 20170233 INV 10/31/2017 786263 77147 112304 1 0045110 4620 HGWY REP RD PVG MTR 152.37 Invoice Net 152.37 255 PECKHAM MATERIALS CORP 00001 20170233 INV 10/31/2017 787300 77148 112304 1 0045110 4620 HGWY REP RD PVG MTR 154.17 Invoice Net 154.17 255 PECKHAM MATERIALS CORP 00001 INV 11/07/2017 787301 77173 112333 1 1577110 2899 GURNEY LN CAP CNSTR 301.21 Invoice Net 301.21 255 PECKHAM MATERIALS CORP 00001 INV 11/07/2017 785164 77174 112333 1 1467110 2899 PARKS CAP CNSTR 552.84 Invoice Net 552.84 255 PECKHAM MATERIALS CORP 00001 INV 11/07/2017 786264 77175 112333 1 1427110 2899 PARKS CAP CNSTR 146.54 Invoice Net 146.54 CHECK TOTAL 49,130.18 1220 CASH 00000 INV 11/07/2017 17.18 77201 112361 1 0017110 4824 PARKS REC PRGRMS 4.00 Invoice Net 4.00 1220 CASH 00000 INV 11/07/2017 17.19 77202 112361 1 0017110 4824 PARKS REC PRGRMS 19.60 Invoice Net 19.60 1220 CASH 00000 INV 11/07/2017 17.20 77203 112361 1 0017110 4824 PARKS REC PRGRMS 203.49 Invoice Net 203.49 CHECK TOTAL 227.09 127 POST STAR, THE 00001 INV 11/07/2017 31827 76753 111887 1 0011410 4080 TWN CLERK LGL AD 131.70 Invoice Net 131.70 127 POST STAR, THE 00001 INV 11/07/2017 32228 76786 111925 1 0011345 4080 PURCHASING LGL AD 46.82 Invoice Net 46.82 127 POST STAR, THE 00001 INV 10/20/2017 31838 76868 112011 1 0018010 4080 ZONING LGL AD 37.83 Invoice Net 37.83 127 POST STAR, THE 00001 INV 10/20/2017 31836 76869 112011 11/02/2017 12:50 TOWN OF QUEENSBURY P 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018010 4080 ZONING LGL AD 52.38 Invoice Net 52.38 127 POST STAR, THE 00001 INV 10/20/2017 31701 76870 112011 1 0018020 4080 PLANNING LGL AD 30.07 Invoice Net 30.07 127 POST STAR, THE 00001 INV 10/20/2017 31704 76871 112011 1 0018020 4080 PLANNING LGL AD 19.88 Invoice Net 19.88 127 POST STAR, THE 00001 INV 11/07/2017 32960 77023 112178 1 0011410 4080 TWN CLERK LGL AD 120.06 Invoice Net 120.06 127 POST STAR, THE 00001 INV 11/07/2017 32944 77025 112178 1 0011410 4080 TWN CLERK LGL AD 41.49 Invoice Net 41.49 127 POST STAR, THE 00001 INV 11/07/2017 32954 77026 112178 1 0011410 4080 TWN CLERK LGL AD 49.74 Invoice Net 49.74 127 POST STAR, THE 00001 INV 11/07/2017 32946 77027 112178 1 0011410 4080 TWN CLERK LGL AD 47.31 Invoice Net 47.31 CHECK TOTAL 577.28 127 POST STAR, THE 00003 INV 11/07/2017 158-00048593 2017-18 77003 112159 1 0011220 4090 TWN SUP TREDSUB 456.50 Invoice Net 456.50 127 POST STAR, THE 00003 INV 11/07/2017 10/17/2017 77038 112195 1 0011110 4090 TWN JSTC TREDSUB 379.52 Invoice Net 379.52 CHECK TOTAL 836.02 7006 PRIMELINK 00000 INV 11/07/2017 9572-1OCT2017 76749 111883 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 496 QUEENSBURY CENTRAL VOL 00000 INV 11/07/2017 76782 76782 111920 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 154,816.00 Invoice Net 154,816.00 CHECK TOTAL 154,816.00 473 CAROLINE H. BARBER RE 00001 INV 11/07/2017 217035 77060 112217 1 0408310 4190 WTR ADMIN ADMIN REF 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/07/2017 214031OCT2017 76961 112112 1 0011620 4230 0031 B & G WATER 25.00 Invoice Net 25.00 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 25.00 272 QUEENSBURY WATER DEPT 00000 INV 11/07/2017 SEPTEMBER 2017 77115 112273 1 0328120 4410 SNTRY SWR FUEL 491.36 Invoice Net 491.36 CHECK TOTAL 491.36 7092 RASP INC 00000 INV 11/07/2017 17-2435-01 76841 111987 1 0408320 4350 WTR P/S WTR PT MNT 195.00 Invoice Net 195.00 CHECK TOTAL 195.00 295 RICHARD SEARS TREE EXP 00000 20170206 INV 11/07/2017 6942 77119 112277 1 0328120 4400 SNTRY SWR MSC CTRL 1,650.24 2 0368120 4400 SNTRY SWR MSC CTRL 1,100.16 Invoice Net 2,750.40 CHECK TOTAL 2,750.40 6537 RM DALRYMPLE CO INC 00000 INV 11/07/2017 172307 76958 112109 1 0015132 4070 HGWY GRGE BLDG R M 240.95 Invoice Net 240.95 6537 RM DALRYMPLE CO INC 00000 INV 11/07/2017 172426 77042 112199 1 0015132 4070 HGWY GRGE BLDG R M 473.47 Invoice Net 473.47 CHECK TOTAL 714.42 7305 ROURKE, WILLIAM SR 00000 INV 10/30/2017 77018 77018 112174 1 0010000 52555 GENERAL BLD PRMT 360.60 Invoice Net 360.60 CHECK TOTAL 360.60 2409 SAFEGUARD BUSINESS 00001 INV 11/07/2017 032454209 77002 112158 1 0011110 4120 TWN JSTC PRINTING 175.30 Invoice Net 175.30 CHECK TOTAL 175.30 3743 SAFETY WEARHOUSE LLC 00000 INV 11/07/2017 337456 76975 112127 1 0045110 4820 HGWY REP UNIFORMS 99.99 Invoice Net 99.99 3743 SAFETY WEARHOUSE LLC 00000 INV 11/07/2017 337503 76976 112127 1 0045110 4820 HGWY REP UNIFORMS 219.98 Invoice Net 219.98 3743 SAFETY WEARHOUSE LLC 00000 INV 11/07/2017 337751 76977 112127 1 0045110 4820 HGWY REP UNIFORMS 243.88 Invoice Net 243.88 CHECK TOTAL 563.85 11/02/2017 12:50 TOWN OF QUEENSBURY P 30 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1204 SALEM FARM SUPPLY, INC 00000 20170210 INV 11/07/2017 039366 ' 77205 112365 1 0017110 2001 PARKS MSC EQPMT 38,824.00 Invoice Net 38,824.00 CHECK TOTAL 38,824.00 1013 SANITARY SEWER SERVICE 00000 INV 11/07/2017 8528 77195 112355 1 0017020 4400 REC ADMIN MSC CTRL 1,275.00 Invoice Net 1,275.00 CHECK TOTAL 1,275.00 7134 SARATOGA SOD FARM INC 00000 INV 11/01/2017 72673 77223 112383 1 0028810 4400 CEMETERY MSC CTRL 207.00 Invoice Net 207.00 CHECK TOTAL 207.00 297 SEELEY OFFICE SYSTEMS 00000 INV 10/31/2017 0075285-001 77149 112307 1 0015010 4010 HGWY ADMIN OFF SUPP 97.45 Invoice Net 97.45 CHECK TOTAL 97.45 4882 SHAW TRUCK REPAIR, INC 00000 INV 11/07/2017 125345 76973 112125 1 0045130 4110 HGWY MACH VHCL R M 31.92 Invoice Net 31.92 4882 SHAW TRUCK REPAIR, INC 00000 INV 10/31/2017 125501 77150 112308 1 0045130 4110 HGWY MACH VHCL R M 525.67 Invoice Net 525.67 CHECK TOTAL 557.59 7306 SHEERIN, JEAN 00000 INV 11/07/2017 77230 77230 112392 1 0400000 52665 QBY WTR SL EQUIP 2,268.25 2 0010000 0629 GENERAL SLS TAX PA 147.70 Invoice Net 2,415.95 CHECK TOTAL 2,415.95 2616 SPRINGER, GARY 00000 INV 11/07/2017 76996 76996 112150 1 0409060 8060 HEALTH INS HEALTH INS 189.54 Invoice Net 189.54 CHECK TOTAL 189.54 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2017 202927 76834 111980 1 0408320 4350 WTR P/S WTR PT MNT 37.54 Invoice Net 37.54 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2017 202904 76974 112126 1 0045130 4110 HGWY MACH VHCL R M 9.98 Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2017 203013 76990 112144 1 0098160 4400 TRANS STAT MSC CTRL 104.35 Invoice Net 104.35 11/02/2017 12:50 TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2017 203023 77053 112209 1 0408340 4400 TRAN & DIS MSC CTRL 44.99 Invoice Net 44.99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2017 203002 77054 112209 1 0408340 4400 TRAN & DIS MSC CTRL 20.98 Invoice Net 20.98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2017 202976 77113 112271 1 0328120 4400 SNTRY SWR MSC CTRL 8.99 2 0368120 4400 SNTRY SWR MSC CTRL 25.97 Invoice Net 34.96 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2017 203014 77114 112271 1 0328120 4400 SNTRY SWR MSC CTRL 6.79 Invoice Net 6.79 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 11/07/2017 202950 77177 112337 1 0017110 4400 PARKS MSC CTRL 31.45 Invoice Net 31.45 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 11/07/2017 203046 77178 112337 1 0017110 4400 PARKS MSC CTRL 10.45 Invoice Net 10.45 CHECK TOTAL 301.49 2889 STAPLES, INC AND SUBSI 00001 INV 11/07/2017 3355398966 76771 111908 1 0011660 4010 STOREROOM SUPPLIES 107.28 Invoice Net 107.28 2889 STAPLES, INC AND SUBSI 00001 INV 11/07/2017 3355978716 76885 112032 1 0011660 4010 STOREROOM SUPPLIES 31.76 Invoice Net 31.76 2889 STAPLES, INC AND SUBSI 00001 INV 11/07/2017 3356632358 77030 112187 1 0011660 4010 STOREROOM SUPPLIES 111.50 Invoice Net 111.50 2889 STAPLES, INC AND SUBSI 00001 INV 11/07/2017 3356632356 77031 112187 1 0011660 4010 STOREROOM SUPPLIES 48.76 Invoice Net 48.76 2889 STAPLES, INC AND SUBSI 00001 INV 11/07/2017 3356632355 77032 112187 1 0011660 4010 STOREROOM SUPPLIES 28.32 Invoice Net 28.32 2889 STAPLES, INC AND SUBSI 00001 INV 11/01/2017 8046891935 77210 112370 1 0028810 4010 CEMETERY OFF SUPP 60.31 Invoice Net 60.31 2889 STAPLES, INC AND SUBSI 00001 INV 11/01/2017 8046881789 77211 112370 1 0028810 4400 CEMETERY MSC CTRL 130.81 Invoice Net 130.81 2889 STAPLES, INC AND SUBSI 00001 INV 11/01/2017 8046881789-1 77212 112370 1 0028810 4010 CEMETERY OFF SUPP 6.40 . Invoice Net 6.40 CHECK TOTAL 525.14 11/02/2017 12:50 TOWN OF QUEENSBURY P 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 319 STONE BRIDGE IRON & ST 00000 INV 10/31/2017 CS17-238 77151 112309 1 0045130 4110 HGWY MACH VHCL R M 173.21 Invoice Net 173.21 CHECK TOTAL 173.21 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2017 36127 76829 111975 1 0011680 4800 IT EQP RP 365.80 Invoice Net 365.80 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2017 36232 77001 112155 1 0011680 2031 IT CP HRDWR 60.40 Invoice Net 60.40 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2017 36247 77017 112173 1 0011680 2032 IT CP SFTWR 381.00 Invoice Net 381.00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2017 36470 77155 112313 1 0011680 4720 IT CNSULTNT 4,512.52 Invoice Net 4,512.52 CHECK TOTAL 5,319.72 6712 MACRO RETAILING, LLC 00001 INV 11/07/2017 0090155-IN 76772 111909 1 0011620 4820 B & G UNIFORMS 119.99 Invoice Net 119.99 CHECK TOTAL 119.99 2720 SURPASS CHEMICAL CO. , 00001 INV 11/07/2017 315682 77055 112212 1 0408330 4271 WTR PFCTN W T CHMCLS 3,937.36 Invoice Net 3,937.36 CHECK TOTAL 3,937.36 334 T&T BODY KING INC 00000 20170190 INV 11/07/2017 34667 76806 111948 1 0045130 4110 HGWY MACH VHCL R M 2,459.85 Invoice Net 2,459.85 CHECK TOTAL 2,459.85 5748 TIFCO INDUSTRIES INC 00000 INV 11/07/2017 71298634 76978 112130 1 0045130 4110 HGWY MACH VHCL R M 873.34 Invoice Net 873.34 5748 TIFCO INDUSTRIES INC 00000 INV 11/07/2017 71299052 76979 112130 1 0045130 4110 HGWY MACH VHCL R M 109.95 Invoice Net 109.95 5748 TIFCO INDUSTRIES INC 00000 INV 11/07/2017 71298710 76980 112130 1 0045130 4110 HGWY MACH VHCL R M 386.85 Invoice Net 386.85 5748 TIFCO INDUSTRIES INC 00000 INV 11/07/2017 71300428 76982 112130 1 0045130 4110 HGWY MACH VHCL R M 11.96 Invoice Net 11.96 5748 TIFCO INDUSTRIES INC 00000 INV 11/07/2017 71300678 76983 112130 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 42.09 Invoice Net 42.09 CHECK TOTAL 1,424.19 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 76728 76728 111861 1 0011410 4030 1200 TWN CLERK POSTAGE .92 Invoice Net .92 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 76729 76729 111861 1 0011410 4030 TWN CLERK POSTAGE 79.87 Invoice Net 79.87 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 76730 76730 111861 1 0011410 4030 TWN CLERK POSTAGE 808.68 Invoice Net 808.68 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 76731 76731 111861 1 0011330 4030 TX RECR POSTAGE 14.96 Invoice Net 14.96 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 76732 76732 111861 1 0011330 4030 TX RECR POSTAGE 627.65 Invoice Net 627.65 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 76733 76733 111861 1 0011330 4030 TX RECR POSTAGE 16.10 Invoice Net 16.10 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 76734 76734 111861 1 0011330 4030 TX RECR POSTAGE 1,893.05 Invoice Net 1,893.05 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 09302017 76757 111892 1 0011110 4030 TWN JSTC POSTAGE 399.37 Invoice Net 399.37 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 76844 76844 111990 1 0408310 4030 WTR ADMIN POSTAGE 754.07 Invoice Net 754.07 617 TOWN OF QUEENSBURY 00000 INV 10/20/2017 76874 76874 112021 1 0013620 4030 BLD CD ENF POSTAGE 25.90 Invoice Net 25.90 617 TOWN OF QUEENSBURY 00000 INV 10/20/2017 76875 76875 112021 1 0013410 4030 FR CDE ENF POSTAGE 40.73 Invoice Net 40.73 617 TOWN OF QUEENSBURY 00000 INV 10/20/2017 76876 76876 112021 1 0018010 4030 ZONING POSTAGE 218.20 Invoice Net 218.20 617 TOWN OF QUEENSBURY 00000 INV 10/20/2017 76877 76877 112021 1 0018020 4030 PLANNING POSTAGE 230.29 Invoice Net 230.29 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 76941 76941 112092 1 0015010 4030 HGWY ADMIN POSTAGE 6.90 Invoice Net 6.90 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 101117 77176 112336 11/02/2017 12:50 TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017020 4030 REC ADMIN POSTAGE 67.72 Invoice Net 67.72 617 TOWN OF QUEENSBURY 00000 INV 11/01/2017 AUGUST2017 77225 112385 1 0028810 4030 CEMETERY POSTAGE 4.60 Invoice Net 4.60 617 TOWN OF QUEENSBURY 00000 INV 11/01/2017 SEPT2017 77226 112385 1 0028810 4030 CEMETERY POSTAGE 1.84 Invoice Net 1.84 CHECK TOTAL 5,190.85 4647 TRACEY ROAD EQUIPMENT 00000 INV 10/31/2017 X106002314:01 77153 112311 1 0045130 4110 HGWY MACH VHCL R M 41.61 Invoice Net 41.61 4647 TRACEY ROAD EQUIPMENT 00000 INV 10/31/2017 X106002318:01 77156 112311 1 0045130 4110 HGWY MACH VHCL R M 31.12 Invoice Net 31.12 CHECK TOTAL 72.73 4214 EMCOR SERVICES TRI-TEC 00000 INV 11/07/2017 004514053 76953 112105 1 0011620 4070 0022 B & G BLDG R M 722.95 Invoice Net 722.95 CHECK TOTAL 722.95 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 052 3471973 76850 111996 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 052 3472633 76964 112114 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 0052 3469613 76984 112136 1 0045110 4820 HGWY REP UNIFORMS 57.32 Invoice Net 57.32 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 052 3472632 76985 112136 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 052 3475659 77044 112201 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 052 3474998 77065 112222 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 052 3468956 77110 112268 1 0328120 4820 SNTRY SWR UNIFORMS 15.24 Invoice Net 15.24 11/02/2017 12:50 TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 052 3471974 77111 112268 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 052 3474999 77112 112268 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 10/31/2017 052 3475658 77158 112316 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 CHECK TOTAL 293.86 2829 USA BLUE BOOK 00001 INV 11/07/2017 390712 76867 112015 1 0408330 4400 WTR PFCTN MSC CTRL 292.93 Invoice Net 292.93 CHECK TOTAL 292.93 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2017 000125911 76986 112138 1 0045130 4110 HGWY MACH VHCL R M 203.86 Invoice Net 203.86 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2017 125785 77142 112300 1 0017110 4800 PARKS EQP RP 38.51 Invoice Net 38.51 1198 V. I. ENTERPRISES LTD 00000 INV 10/31/2017 000126648 77159 112317 1 0045130 4110 HGWY MACH VHCL R M 54.11 Invoice Net 54.11 CHECK TOTAL 296.48 1256 VERIZON WIRELESS 00002 INV 11/07/2017 9793998813 76785 111924 1 0011650 4105 CCS MBL CMMN 397.54 Invoice Net 397.54 1256 VERIZON WIRELESS 00002 INV 11/07/2017 9794257251 76858 112004 1 0401650 4100 CTRL CMM TELEPHONE 151.46 Invoice Net 151.46 1256 VERIZON WIRELESS 00002 INV 11/07/2017 9795116540 77034 112191 1 0011650 4105 CCS MBL CMMN 36.23 Invoice Net 36.23 1256 VERIZON WIRELESS 00002 INV 11/07/2017 9795116539 77035 112191 1 0011650 4105 CCS MBL CMMN 46.53 Invoice Net 46.53 1256 VERIZON WIRELESS 00002 INV 11/07/2017 9795116541 77036 112191 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 1256 VERIZON WIRELESS 00002 INV 11/07/2017 9795080070 77101 112258 1 0401650 4100 CTRL CMM TELEPHONE 144.94 Invoice Net 144.94 1256 VERIZON WIRELESS 00002 INV 11/07/2017 9794236967 77116 112274 1 0328110 4105 W W ADMIN MBL CMMN 116.19 Invoice Net 116.19 11/02/2017 12:50 TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 11/07/2017 9795116542 77228 112388 1 0011650 4105 CCS MBL CMMN 473.67 Invoice Net 473.67 CHECK TOTAL 1,486.61 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2017 8080207379 76836 111982 1 0408330 4270 WTR PFCTN CHMCLS GLS 444.52 Invoice Net 444.52 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2017 8080161251 76837 111982 1 0408330 4270 WTR PFCTN CHMCLS GLS 258.14 Invoice Net 258.14 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2017 8080324707 77056 112213 1 0408330 4270 WTR PFCTN CHMCLS GLS 12.81 Invoice Net 12.81 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2017 8080327360 77057 112213 1 0408330 4270 WTR PFCTN CHMCLS GLS 301.41 Invoice Net 301.41 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2017 8080248759 77058 112213 1 0408330 4270 WTR PFCTN CHMCLS GLS 911.55 Invoice Net 911.55 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2017 8080244231 77059 112213 1 0408330 4270 WTR PFCTN CHMCLS GLS 15.72 , Invoice Net 15.72 CHECK TOTAL 1,944.15 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2017 I48643359 76780 111918 1 0011660 4010 STOREROOM SUPPLIES 57.87 Invoice Net 57.87 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2017 I48715662 76826 111969 1 0011660 4010 STOREROOM SUPPLIES 157.68 Invoice Net 157.68 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2017 I48708270 76840 111986 1 0408320 4400 WTR P/S MSC CTRL 47.97 Invoice Net 47.97 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2017 I48769407 76865 111986 1 0408310 4010 WTR ADMIN OFF SUPP 56.51 Invoice Net 56.51 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2017 I48678939 76866 111986 1 0408320 4400 WTR P/S MSC CTRL 291.73 Invoice Net 291.73 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2017 I49031643 77074 112231 1 0408310 4010 WTR ADMIN OFF SUPP 80.60 Invoice Net 80.60 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2017 I48951718 77075 112231 1 0408310 4010 WTR ADMIN OFF SUPP 3.56 Invoice Net 3.56 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2017 I48799675 77076 112231 11/02/2017 12:50 TOWN OF QUEENSBURY p 37 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4010 WTR ADMIN OFF SUPP 129.99 Invoice Net 129.99 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2017 I47718884 77118 112276 1 0328110 4010 W W ADMIN OFF SUPP 66.46 Invoice Net 66.46 CHECK TOTAL 892.37 658 WARREN COUNTY CLERK 00001 INV 11/07/2017 76807 76807 111949 1 0011315 4400 ACCOUNTING MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 7101 WARREN COUNTY SOCIETY 00000 INV 11/07/2017 OCT2017 77157 112315 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 3267 WARREN COUNTY SOIL & W 00000 INV 11/07/2017 31 2017 76889 112037 1 0018540 4400 DRAINAGE MSC CTRL 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 356 WARREN TIRE SERV CTR I 00001 INV 11/07/2017 24069 76852 111998 1 0408340 4110 TRAN & DIS VHCL R M 109.90 Invoice Net 109.90 356 WARREN TIRE SERV CTR I 00001 INV 11/07/2017 23747 76853 111998 1 0408340 4110 TRAN & DIS VHCL R M 735.60 Invoice Net 735.60 356 WARREN TIRE SERV CTR I 00001 INV 11/07/2017 24850 77011 112167 1 0098160 4400 TRANS STAT MSC CTRL 18.79 Invoice Net 18.79 CHECK TOTAL 864.29 356 WARREN TIRE SERV CTR I 00002 INV 10/30/2017 77020 77020 112176 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2017 535490 76802 111944 1 0045130 4110 HGWY MACH VHCL R M 50.90 Invoice Net 50.90 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2017 534630 76804 111944 1 0045130 4110 HGWY MACH VHCL R M 27.72 Invoice Net 27.72 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2017 535956 76987 112140 1 0045130 4110 HGWY MACH VHCL R M 76.92 Invoice Net 76.92 11/02/2017 12:50 TOWN OF QUEENSBURY P 38 barbarae ,PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2017 536112 76988 112140 1 0045130 4110 HGWY MACH VHCL R M 170.83 Invoice Net 170.83 3927 WELLER'S AUTO PARTS IN 00000 INV 10/31/2017 536777 77160 112318 1 0045130 4110 HGWY MACH VHCL R M 133.96 Invoice Net 133.96 3927 WELLER'S AUTO PARTS IN 00000 INV 10/31/2017 536799 77161 112318 1 0045130 4110 HGWY MACH VHCL R M 218.00 Invoice Net 218.00 3927 WELLER'S AUTO PARTS IN 00000 INV 10/31/2017 536465 77162 112318 1 0045130 4110 HGWY MACH VHCL R M 334.06 Invoice Net 334.06 CHECK TOTAL 1,012.39 939 WEST GLENS FALLS EMERG 00001 INV 11/07/2017 76761 76761 111898 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.35- Invoice Net 63,333.35 939 WEST GLENS FALLS EMERG 00001 INV 11/07/2017 77013 77013 112169 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 115,583.25 Invoice Net 115,583.25 CHECK TOTAL 178,916.60 365 WHITEMAN CHEVROLET INC 00000 INV 11/07/2017 5018200 77010 112166 1 0098160 4400 TRANS STAT MSC CTRL 45.85 Invoice Net 45.85 365 WHITEMAN CHEVROLET INC 00000 INV 11/07/2017 5018165 77012 112168 1 0098160 4400 TRANS STAT MSC CTRL 132.60 Invoice Net 132.60 CHECK TOTAL 178.45 7298 WILCOX, JOYCE 00000 INV 11/07/2017 17-11583 76781 111919 1 0050000 52005 4981 FIRE EMS BL FR SRVC 94.83 Invoice Net 94.83 CHECK TOTAL 94.83 6686 WILDERNESS PROPERTY MA 00000 INV 11/07/2017 103017 77181 112341 1 1427110 2899 PARKS CAP CNSTR 9,450.00 Invoice Net 9,450.00 CHECK TOTAL 9,450.00 369 WINCHIP DOOR CO., INC. 00000 INV 11/07/2017 47556 76793 111933 1 0015132 4070 HGWY GRGE BLDG R M 289.00 Invoice Net 289.00 369 WINCHIP DOOR CO. , INC. 00000 INV 11/01/2017 47627 77213 112373 1 2118810 2899 CREM REN CAP CNSTR 1,282.00 Invoice Net 1,282.00 369 WINCHIP DOOR CO. , INC. 00000 INV 11/01/2017 47628 77214 112373 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 39 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2118810 2899 CREM REN CAP CNSTR 1,396.00 Invoice Net 1,396.00 CHECK TOTAL 2,967.00 5054 RICKY SEARS 00000 INV 11/07/2017 083091 77014 112170 1 0045140 4009 BRSH WDS TR TRM RMV 5,250.00 Invoice Net 5,250.00 5054 RICKY SEARS 00000 INV 11/07/2017 083092 77209 112390 1 0098160 4400 TRANS STAT MSC CTRL 4,617.50 Invoice Net 4,617.50 CHECK TOTAL 9,867.50 454 INVOICES WARRANT TOTAL 1,096,920.51 1,096,920.51 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 40 barbarae }PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0629 - SALES TAX PAYABLE 147.70 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 360.60 .00 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 1,625.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 399.37 1,880.44 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 379.52 350.62 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 1,176.20 929.36 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 456.50 125.58 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 60.00 9,770.55 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 2,551.76 4,315.54 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 46.82 429.47 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 888.55 1,064.24 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE .92 371.14 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 390.30 1,045.66 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 -83.00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 150.25 84.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 33.18 2,173.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 824.62 3,250.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 39.65 4,931.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 177.05 670.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 7.20 845.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 25.00 50.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 222.14 169.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,584.74 2,785.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 163.17 912.06 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,519.46 10,365.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,074.02 6,986.75 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 829.87 6,934.41 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 60.40 17,934.48 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 8,456.00 49,132.54 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 444.90 22,425.22 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,737.52 54,762.60 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,383.00 3,872.11 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 2,840.81 2,199.53 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 726.79 3,754.95 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 60.09 4,356.93 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 40.73 88.23 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 24,468.09 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 116.00 1,152.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 25.90 284.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 30.50 845.92 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 570.00 1,448.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 165.49 173.83 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 6.90 29.30 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 164.50 42.20 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 49.42 116.59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,223.42 5,635.07 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,221.07 13,888.19 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 67.72 188.06 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,477.08 1,410.95 11/02/2017 12:50 TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-2001 - MISC EQUIPMENT 38,824.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 229.43 399.44 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 487.78 785.44 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,094.27 3,379.74 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 306.38 2,131.91 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 979.66 196.87 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,131.80 1,777.22 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 136.70 4,403.30 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 218.20 424.57 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 90.21 573.34 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 230.29 385.73 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 49.95 865.17 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 137.05 808.53 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,151.26 2,317.14 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 496.00 51.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 6,000.00 36,730.52 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 3,704.39 12,715.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 130,041.18 519,266.91 FUND TOTAL 252,360.63 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 358.83 245.54 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 66.71 18.86 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 6.44 208.60 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 7,647.11 8,144.08 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 468.06 730.90 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 990.00 3,010.00 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,942.48 33,171.08 FUND TOTAL 20,479.63 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 61.65 18,262.33 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4441 - DRAINAGE - CONSTRUCTIO 149.34 30,702.80 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 48,129.59 27,990.84 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 670.59 2,508.18 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 21,262.02 19,687.70 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,717.03 46,219.38 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 5,250.00 2,305.99 004 0049040 WORKERS COMPENSATI 004 -09-9040-8043 - FIRST AID PROFESSIONAL 35.00 465.00 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 72,338.47 338,252.62 FUND TOTAL 151,613.69 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 110.91 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 154,816.00 127,328.40 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 302,503.85 318.00 FUND TOTAL 457,430.76 11/02/2017 12:50 TOWN OF QUEENSBURY P 42 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 70.23 728.85 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.02 2,737.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 5,433.79 -4,607.02 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,247.74 1,332.17 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,667.10 22,838.84 FUND TOTAL 14,425.88 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 640.58 1,638.72 FUND TOTAL 640.58 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 208.74 1,056.34 FUND TOTAL 208.74 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.51 31.80 FUND TOTAL 9.51 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,122.78 4,545.41 FUND TOTAL 1,122.78 • 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,817.65 7,609.77 FUND TOTAL 1,817.65 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,961.07 33,195.40 FUND TOTAL 5,961.07 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.47 1,613.24 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 66.46 126.83 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 116.19 585.74 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 364.09 13,606.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,680.60 3,222.01 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 491.36 4,352.36 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.18 168.86 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 39.60 345.99 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 10,596.44 26,547.05 FUND TOTAL 13,643.39 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.40 166.01 FUND TOTAL 33.40 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.37 86.04 11/02/2017 12:50 TOWN OF QUEENSBURY 1P 43 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,126.13 196.82 FUND TOTAL 1,159.50 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 26.92 188.35 FUND TOTAL 26.92 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 3,475.00 .00 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 2,268.25 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 733.71 9,440.61 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 270.66 1,350.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 797.14 5,940.17 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 225.00 1,805.98 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 25.00 358.95 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,816.74 2,926.85 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 26.98 237,874.50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,441.06 39,979.57 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 853.41 5,095.89 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,944.15 2,681.39 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,937.36 120,386.91 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 398.31 3,814.88 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 305.00 149.84 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 2,428.97 4,270.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 894.26 575.74 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,807.08 11,207.93 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 1,222.11 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 58,873.87 250, 042.05 FUND TOTAL 82,562.81 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 68.54 112.53 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 24.00 539.65 FUND TOTAL 92.54 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 2,840.00 23,860.00 FUND TOTAL 2,840.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 4,000.00 13,714.00 FUND TOTAL 4,000.00 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 9,748.33 15,051.65 FUND TOTAL 9,748.33 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 552.84 50,330.26 11/02/2017 12:50 (TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 552.84 155 1558989 NYS POLICE BARRACK 155 -08-8989-2899 - CAPITAL CONSTRUCTION 6,531.00 36,710.58 FUND TOTAL 6,531.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 4,106.61 78,707.70 FUND TOTAL 4,106.61 209 2098540 STORMWATER IMPROVE 209 -08-8540-2899 - CAPITAL CONSTRUCTION 5,391.00 31,634.12 FUND TOTAL 5,391.00 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 4,063.00 25,829.98 FUND TOTAL 4,063.00 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 1,860.00 103,842.94 FUND TOTAL 1,860.00 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 1,392.00 128,597.94 FUND TOTAL 1,392.00 216 2168340 CRONIN RD WATER IM 216 -08-8340-2899 - CAPITAL CONSTRUCTION 49,420.00 24,006.85 FUND TOTAL 49,420.00 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 3,426.25 10,656.25 FUND TOTAL 3,426.25 WARRANT SUMMARY TOTAL 1,096,920.51 GRAND TOTAL 1,097,450.51 11/02/2017 12:50 TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111855 4 ADIRONDACK AUTO SPLY INC 76723 INV 11/07/2017 71.01 SCREEN 94.3 INVOICE: 849735 111855 4 ADIRONDACK AUTO SPLY INC 76724 INV 11/07/2017 23.93 REPLACED STOCK INVOICE: 849923 111855 4 ADIRONDACK AUTO SPLY INC 76726 INV 11/07/2017 10.10 HOSE CLAMP FOR #71 INVOICE: 850086 111855 4 ADIRONDACK AUTO SPLY INC 76727 INV 11/07/2017 52.67 AIR FILTER #51 INVOICE: 850564 111855 4 ADIRONDACK AUTO SPLY INC 76735 INV 11/07/2017 48.98 1 SHOP 1 #51 INVOICE: 850499 111855 4 ADIRONDACK AUTO SPLY INC 76736 INV 11/07/2017 265.55 FILTER FOR #51 AND #59 INVOICE: 850550 111855 4 ADIRONDACK AUTO SPLY INC 76737 INV 11/07/2017 9.59 SCREEN INVOICE: 8500617 111855 4 ADIRONDACK AUTO SPLY INC 76738 INV 11/07/2017 9.59 SWITCH FOR SCREEN INVOICE: 850676 111855 4 ADIRONDACK AUTO SPLY INC 76799 INV 11/07/2017 15.42 #71 POWER STIRING FLUI INVOICE: 851283 111855 4 ADIRONDACK AUTO SPLY INC 76801 INV 11/07/2017 5.94 1-TON ROLLER GAS CAP INVOICE: 851325 111855 4 ADIRONDACK AUTO SPLY INC 76822 CRM 11/07/2017 -10.26 2% credit for early pa INVOICE: 76822 502.52 VOUCHER TOTAL 111857 4 ADIRONDACK AUTO SPLY INC 76725 INV 11/07/2017 8.13 HOSE FOR #88 INVOICE: 850071 111861 617 TOWN OF QUEENSBURY 76728 INV 11/07/2017 .92 Postage for Dogs Town INVOICE: 76728 111861 617 TOWN OF QUEENSBURY 76729 INV 11/07/2017 79.87 Postage for Town Clerk INVOICE: 76729 111861 617 TOWN OF QUEENSBURY 76730 INV 11/07/2017 808.68 Post for Town Bd Mtgs INVOICE: 76730 111861 617 TOWN OF QUEENSBURY 76731 INV 11/07/2017 14.96 Post Tax Receiver Sept INVOICE: 76731 111861 617 TOWN OF QUEENSBURY 76732 INV 11/07/2017 627.65 Postage Lake George Sc INVOICE: 76732 111861 617 TOWN OF QUEENSBURY 76733 INV 11/07/2017 16.10 Postage Hudson Falls S INVOICE: 76733 111861 617 TOWN OF QUEENSBURY 76734 INV 11/07/2017 1,893.05 Postage Qsby School Ta INVOICE: 76734 3,441.23 VOUCHER TOTAL 111872 4104 ASI TRUCK PARTS, INC 76739 INV 11/07/2017 81.48 WHEEL CHOCKS FOR TRUCK INVOICE: 26497 111874 6797 FIRSTLIGHT FIBER 76740 INV 11/07/2017 26.95 9533838OCT CREMATORY 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 95338380CT2017 111874 6797 FIRSTLIGHT FIBER 76741 INV 11/07/2017 1,406.63 95337940CT TWN HALL INVOICE: 95337940CT2017 111874 6797 FIRSTLIGHT FIBER 76742 INV 11/07/2017 26.05 95337860CT2017 ASSMBLY INVOICE: 95337860CT2017 111874 6797 FIRSTLIGHT FIBER 76743 INV 11/07/2017 527.11 95337400CT TWN HLL/COU INVOICE: 95337400CT2017 111874 6797 FIRSTLIGHT FIBER 76744 INV 11/07/2017 27.72 95336990CT TRFR STN INVOICE: 95336990CT2017 111874 6797 FIRSTLIGHT FIBER 76745 INV 11/07/2017 65.85 95336900CT SUNNYSIDE INVOICE: 95336900CT2017 111874 6797 FIRSTLIGHT FIBER 76746 INV 11/07/2017 324.55 364610CT TWN HLL/CREMA INVOICE: 364610CT2017 2,404.86 VOUCHER TOTAL 111881 7055 EVOLUTION RECYCLING INC 76747 INV 11/07/2017 106.33 10/5 PU EWASTE INVOICE: 742 111882 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76748 INV 11/07/2017 137.50 OCT LEASE/TWN COUNSEL INVOICE: 56548727 111883 7006 PRIMELINK 76749 INV 11/07/2017 269.90 OCT INTERNET INVOICE: 9572-10CT2017 111884 407 NATIONAL GRID 76750 INV 11/07/2017 28.73 72013SEPOCT CORINTH RD INVOICE: 72013SEPOCT2017 111884 407 NATIONAL GRID 76751 INV 11/07/2017 74.10 09108SEPOCT BIG BAY INVOICE: 09108SEPOCT2017 102.83 VOUCHER TOTAL 111887 127 POST STAR, THE 76753 INV 11/07/2017 131.70 Referendum Quotes for INVOICE: 31827 111891 70 CONTRACTORS SALES CO INC 76756 INV 11/07/2017 588.17 SCREEN INVOICE: C21301 111891 70 CONTRACTORS SALES CO INC 76777 INV 11/07/2017 441.62 94-3 SCREEN INVOICE: C21475 1,029.79 VOUCHER TOTAL 111892 617 TOWN OF QUEENSBURY 76757 INV 11/07/2017 399.37 SEPTEMBER POSTAGE INVOICE: 09302017 111894 683 FALLS FARM & GARDEN EQUIP 76758 INV 11/07/2017 58.94 MUFFLER INVOICE: 550061 111896 2588 BAY RIDGE RESCUE SQUAD INC 76759 INV 11/07/2017 53,587.25 FINAL OPERATING PAYMEN 11/02/2017 12:50 TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 76759 111896 2588 BAY RIDGE RESCUE SQUAD INC 76760 INV 11/07/2017 41,666.65 FINAL PAID STAFFING PA INVOICE: 76760 95,253.90 VOUCHER TOTAL 111898 939 WEST GLENS FALLS EMERGENCY SQUAD IN 76761 INV 11/07/2017 63,333.35 FINAL PAID STAFFING PA INVOICE: 76761 111899 669 NORTH QUEENSBURY RESCUE 76762 INV 11/07/2017 28,333.35 FINAL PAID STAFFING PA INVOICE: 76762 111900 4181 BARTON & LOGUIDICE PC 76763 INV 11/07/2017 1,116.00 686.017.001 QUFSD SIGN INVOICE: 92361 111900 4181 BARTON & LOGUIDICE PC 76764 INV 11/07/2017 276.00 686.016.001 BAY RD SIG INVOICE: 92360 1,392.00 VOUCHER TOTAL 111902 4985 COLLYER, MARK 76765 INV 11/07/2017 136.70 INSTAX FILM FOR XMAS P INVOICE: 378372 111904 122 GLENS FALLS ANIMAL HOSPIT 76766 INV 11/07/2017 116.00 DEER DISPOSAL INVOICE: SEP2017 111906 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 76769 INV 11/07/2017 150.25 PERSONNEL INVEST-J WAL INVOICE: 2062135 111908 2889 STAPLES, INC AND SUBSIDIARIES 76771 INV 11/07/2017 107.28 FLASH DRIVES INVOICE: 3355398966 111909 6712 MACRO RETAILING, LLC 76772 INV 11/07/2017 119.99 UNION BOOT PURCHASE-PE INVOICE: 0090155-IN 111910 6738 CITIBANK 76773 INV 11/07/2017 1,275.52 VARIOUS INVOICE: SEPBILL 111911 5962 ADIRONDACK TIRE CENTER 76774 20170226 INV 11/07/2017 4,640.00 TIRES FOR TRUCKS # 66 INVOICE: 1366708 111912 883 ASKCO ELECTRIC SUPPLY CO 76775 INV 11/07/2017 21.53 ASKCO ELECTRIC INVOICE: 218036 111913 5118 CUSTOM PRODUCTS CORP 76776 20170229 INV 11/07/2017 2,442.84 CPC SIGNS INVOICE: 295502 111916 3368 FASTENAL 76778 INV 11/07/2017 23.50 LA HEX KEY INVOICE: NYSOU146729 11/02/2017 12:50 TOWN OF QUEENSBURY P 48 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwerrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111917 128 GLENS FALLS PRINTING 76779 INV 11/07/2017 286.70 5000 WINDOW ENVELOPES INVOICE: 77636 111918 5166 W.B. MASON COMPANY, INC. 76780 INV 11/07/2017 57.87 SUPPLIES INVOICE: 248643359 111919 7298 WILCOX, JOYCE 76781 INV 11/07/2017 94.83 OVERPAYMENT TO BAY RID INVOICE: 17-11583 111920 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 76782 INV 11/07/2017 154,816.00 FINAL 2017 PAYMENT INVOICE: 76782 111922 7299 MURDOCK, DONALD 76783 INV 11/07/2017 .93 OVERPAYMENT TO WEST GF INVOICE: 17-10788 111923 7166 AQUALOGIC INC 76784 INV 11/07/2017 4,000.00 DASH HARVESTING AT SUN INVOICE: 1827 111924 1256 VERIZON WIRELESS 76785 INV 11/07/2017 397.54 00001SEPOCT MOBILE PHO INVOICE: 9793998813 111925 127 POST STAR, THE 76786 INV 11/07/2017 46.82 RFP WATER TANK MAINTEN INVOICE: 32228 111926 6599 CONSTELLATION ENERGY SERVICES OF NY 76787 INV 11/07/2017 4.76 2300853-29SEPOCT2017 3 INVOICE: 2300853-29SEPOCT2017 111928 3708 LOWE'S COMPANIES, INC 76788 INV 11/07/2017 177.05 STATE POILCE BARRACKS INVOICE: 06981-2017 111928 3708 LOWE'S COMPANIES, INC 76789 INV 11/07/2017 101.67 CORDS, TAPE AND ELECTR INVOICE: 06770-2017 111928 3708 LOWE'S COMPANIES, INC 76790 INV 11/07/2017 7.20 TRAILER BOLTS AND WASH INVOICE: 15052 111928 3708 LOWE'S COMPANIES, INC 76791 INV 11/07/2017 18.99 BRUSH MATT INVOICE: 15006 304.91 VOUCHER TOTAL 111932 1747 HILL & MARKES, INC. 76792 INV 11/07/2017 906.11 JANITORIAL SUPPLIES INVOICE: 1928190-00 111933 369 WINCHIP DOOR CO. , INC. 76793 INV 11/07/2017 289.00 EMERGENCY GARAGE DOOR INVOICE: 47556 111934 6807 BROWNELL ELECTRIC CORP 76794 20170209 INV 11/07/2017 1,303.93 ONGOING REPAIRS TO MAI INVOICE: 8961 111937 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 76796 INV 11/07/2017 184.43 CHAIN BINDERS CYLINDER INVOICE: APN1465 11/02/2017 12:50 TOWN OF QUEENSBURY P 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111938 577 EMPIRE HEALTH CHOICE INC 76797 INV 11/07/2017 245,428.66 NOVEMBER 2017 HEALTH I INVOICE: NOV 2017 990880 2 111940 577 EMPIRE HEALTH CHOICE INC 76798 INV 11/07/2017 2,445.96 NOVEMBER 2017 HEALTH I INVOICE: NOV 2017 990880 1 111942 5831 DELTA DENTAL OF NEW YORK 76800 INV 11/07/2017 7,684.04 NOVEMBER 2017 DENTAL I INVOICE: BE002456863 111944 3927 WELLER'S AUTO PARTS INC 76802 INV 11/07/2017 50.90 SHOCK INVOICE: 535490 111944 3927 WELLER'S AUTO PARTS INC 76804 INV 11/07/2017 27.72 #55 INVOICE: 534630 78.62 VOUCHER TOTAL 111947 4587 HI-VAC CORPORATION 76805 20170208 INV 11/07/2017 3,883.55 PART FOR B-10 INVOICE: 308015 111948 334 T&T BODY KING INC 76806 20170190 INV 11/07/2017 2,459.85 RAM FOR #51 INVOICE: 34667 111949 658 WARREN COUNTY CLERK 76807 INV 11/07/2017 60.00 NOTARY RENEWAL WATKINS INVOICE: 76807 111956 3830 CHAZEN ENGINEERING & LAND 76814 INV 11/07/2017 3,426.25 91700.30 BUCKBEE CULVE INVOICE: 0102808 111957 6690 BAPP, TROY 76815 INV 11/07/2017 164.50 CDL LICENSE INVOICE: 76815 111958 255 PECKHAM MATERIALS CORP 76816 20170212 INV 11/07/2017 666.99 BLANKET FOR PAVING INVOICE: 785163 111958 255 PECKHAM MATERIALS CORP 76817 20170212 INV 11/07/2017 277.92 BLANKET FOR PAVING INVOICE: 784042 111958 255 PECKHAM MATERIALS CORP 76819 20170233 INV 11/07/2017 44,375.15 PECKHAM PAVING INVOICE: 784127 45,320.06 VOUCHER TOTAL 111961 255 PECKHAM MATERIALS CORP 76818 20170212 INV 11/07/2017 1,139.35 BLANKET FOR PAVING INVOICE: 785252 111963 2159 CAPITAL TRACTOR INC 76820 20170174 INV 11/07/2017 1,565.19 HITCH POST ASSEMBLY, P INVOICE: PG00740 111964 5962 ADIRONDACK TIRE CENTER 76821 INV 11/07/2017 26.99 RUBBER VALVE INVOICE: 1366751 11/02/2017 12:50 (TOWN OF QUEENSBURY , (P 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111967 7055 EVOLUTION RECYCLING INC 76824 INV 11/07/2017 252.50 EWASTE PU 10/10/17 RID INVOICE: 757 111967 7055 EVOLUTION RECYCLING INC 76825 INV 11/07/2017 234.78 EWASTE PU 10/10 LUZN R INVOICE: 759 487.28 VOUCHER TOTAL 111969 5166 W.B. MASON COMPANY, INC. 76826 INV 11/07/2017 157.68 SUPPLIES INVOICE: I48715662 111970 7303 MACNAUGHTON, MARY 76827 INV 11/07/2017 15.15 OVERPAYMENT TO WEST GF INVOICE: 17-8176 111972 7304 NYS OUTDOOR WRITERS ASSOCIATION INC 76828 INV 11/07/2017 2,000.00 2017 CONTRACT INVOICE: 76828 111975 6784 STORED TECHNOLOGY SOLUTIONS INC 76829 INV 11/07/2017 365.80 APC BACKUPS-6 INVOICE: 36127 111977 3708 LOWE'S COMPANIES, INC 76831 INV 11/07/2017 42.52 BRUSHES, BALL VALVE, C INVOICE: 16935 111978 4 ADIRONDACK AUTO SPLY INC 76832 INV 11/07/2017 26.54 OIL, FILTERS INVOICE: 849484 111979 121 GLENS FALLS, CITY OF 76833 INV 11/07/2017 1,816.74 ACCT. #203151800, 0 FT INVOICE: 434068 111980 230 ST ANDREWS ACE HARDWARE 76834 INV 11/07/2017 37.54 DRILL BITS, NIPPLES, S INVOICE: 202927 111981 6369 GLOBAL MONTELLO GROUP CORP 76835 20170219 INV 11/07/2017 1,807.08 1,000 GALLONS OF GASOL INVOICE: 17123595 111982 472 VWR SCIENTIFIC PRODUCTS 76836 INV 11/07/2017 444.52 FILTER MEMBRANE INVOICE: 8080207379 111982 472 VWR SCIENTIFIC PRODUCTS 76837 INV 11/07/2017 258.14 STAPHYLOCOCCUS, AEROGE INVOICE: 8080161251 702.66 VOUCHER TOTAL 111984 1584 MCMASTER-CARR SUPPLY CO 76838 INV 11/07/2017 225.46 ON/OFF VALVE, SCALE PR INVOICE: 47956387 111984 1584 MCMASTER-CARR SUPPLY CO 76839 INV 11/07/2017 231.67 RECHARGE LARGE-CELL BA INVOICE: 47249997 111984 1584 MCMASTER-CARR SUPPLY CO 76864 INV 11/07/2017 13.49 BREATHER VENT - RECYCL INVOICE: 48276580 11/02/2017 12:50 TOWN OF QUEENSBURY P 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 470.62 VOUCHER TOTAL 111986 5166 W.B. MASON COMPANY, INC. 76840 INV 11/07/2017 47.97 ICE MELT (3) 50 LB. INVOICE: 248708270 111986 5166 W.B. MASON COMPANY, INC. 76865 INV 11/07/2017 56.51 OFFICE SUPPLIES INVOICE: 148769407 111986 5166 W.B. MASON COMPANY, INC. 76866 INV 11/07/2017 291.73 PAPER PRODUCTS INVOICE: I48678939 396.21 VOUCHER TOTAL 111987 7092 RASP INC 76841 INV 11/07/2017 195.00 BLOCK/BLEED VALVES - INVOICE: 17-2435-01 111988 6988 E-CONOLIGHT LLC 76842 INV 11/07/2017 117.96 DOCK LITES INVOICE: 781683 111989 3877 ATLANTIC TESTING LABS 76843 INV 11/07/2017 450.00 PETROLEUM UNDERGROUND INVOICE: WT5714 111990 617 TOWN OF QUEENSBURY 76844 INV 11/07/2017 754.07 WATER DEPT. POSTAGE - INVOICE: 76844 111991 253 PASSONNO CORPORATION 76845 INV 11/07/2017 78.48 BRUSHES INVOICE: 11007402-01 111992 5550 BISS, JOSEPH 76846 INV 11/07/2017 24.00 ASSEMBLY POINT PUMP HO INVOICE: 76846 111992 5550 BISS, JOSEPH 76847 INV 11/07/2017 24.00 RAW WATER LAB SINK, 9/ INVOICE: 76847 48.00 VOUCHER TOTAL 111994 292 NORTRAX EQUIPMENT COMPANY 76848 INV 11/07/2017 389.11 BRAKE PEDAL ASSEMBLY L INVOICE: 1780634 111995 764 F W WEBB COMPANY 76849 INV 11/07/2017 611.69 HI-LIFT ROOM MAIN VALV INVOICE: 56250606 111996 6714 UNIFIRST CORPORATION 76850 INV 11/07/2017 22.87 ACCT. #1098023 INVOICE: 052 3471973 111997 3711 ADIRONDACK WATER WORKS 76851 INV 11/07/2017 225.00 FALL - MATTISON, HARRI INVOICE: 76851 111998 356 WARREN TIRE SERV CTR INC 76852 INV 11/07/2017 109.90 TPMS SENSOR, REPROGRAM INVOICE: 24069 111998 356 WARREN TIRE SERV CTR INC 76853 INV 11/07/2017 735.60 2012 DODGE RAM 2500 PI INVOICE: 23747 11/02/2017 12:50 TOWN OF QUEENSBURY P 52 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 845.50 VOUCHER TOTAL 112000 3453 GREEN MANAGEMENT LLC 76854 INV 11/07/2017 17.85 FILTER AIR DOUBLE LAYE INVOICE: 28593 112001 3606 E J PRESCOTT INC 76855 20170201 INV 11/07/2017 305.00 METER HORNS AND CONNEC INVOICE: 5310254 112002 6797 FIRSTLIGHT FIBER 76856 INV 11/07/2017 437.31 WATER DEPT. ACCT. #000 INVOICE: 76856 112003 829 FEDERAL EXPRESS CORPORATION 76857 INV 11/07/2017 43.07 ACCT. #1689-5003-9 SHI INVOICE: 5-962-08922 112004 1256 VERIZON WIRELESS 76858 INV 11/07/2017 151.46 ACCT. #385358475-00001 INVOICE: 9794257251 112006 3830 CHAZEN ENGINEERING & LAND 76859 INV 10/20/2017 123.25 Proj .# 91500.14 SP 36- INVOICE: 0102805 112006 3830 CHAZEN ENGINEERING & LAND 76860 INV 10/20/2017 154.50 Proj .# 91600.23 SP PZ INVOICE: 0102806 112006 3830 CHAZEN ENGINEERING & LAND 76861 INV 10/20/2017 251.50 Proj .# 91700.25 SP 44- INVOICE: 0102807 112006 3830 CHAZEN ENGINEERING & LAND 76862 INV 10/20/2017 242.75 Proj .# 91700.31 INVOICE: 0102809 772.00 VOUCHER TOTAL 112011 127 POST STAR, THE 76868 INV 10/20/2017 37.83 ZBA Legal Ad 10/15/17 INVOICE: 31838 112011 127 POST STAR, THE 76869 INV 10/20/2017 52.38 ZBA Legal Ad 10/8/17 INVOICE: 31836 112011 127 POST STAR, THE 76870 INV 10/20/2017 30.07 PB legal ad 10/7/17 INVOICE: 31701 112011 127 POST STAR, THE 76871 INV 10/20/2017 19.88 PB Legal ad 10 14 17 INVOICE: 31704 140.16 VOUCHER TOTAL 112015 2829 USA BLUE BOOK 76867 INV 11/07/2017 292.93 FREE CHLORINE REAGENT INVOICE: 390712 112019 6558 MINER'S AUTOMOTIVE 76872 INV 10/20/2017 30.50 2015 Jeep AV4612 INVOICE: 76872 112021 617 TOWN OF QUEENSBURY 76874 INV 10/20/2017 25.90 B&C Postage Sept. 2017 INVOICE: 76874 112021 617 TOWN OF QUEENSBURY 76875 INV 10/20/2017 40.73 FM Postage Sept. 2017 11/02/2017 12:50 TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 76875 112021 617 TOWN OF QUEENSBURY 76876 INV 10/20/2017 218.20 Z Postage Sept. 2017 INVOICE: 76876 112021 617 TOWN OF QUEENSBURY 76877 INV 10/20/2017 230.29 P - Postage Sept. 2017 INVOICE: 76877 515.12 VOUCHER TOTAL 112025 1610 ADIRONDACK CAR WASH, LLC 76878 INV 10/20/2017 1,125.00 Refund of 2 tent depos INVOICE: 76878 112026 6832 CLENDON BROOK VENTURES LLC 76879 INV 11/07/2017 840.00 NOV WEBSITE DEV INVOICE: 1038 112027 128 GLENS FALLS PRINTING 76880 INV 11/07/2017 246.20 JUDGE SCHWENKER RECEIP INVOICE: 77562 112028 128 GLENS FALLS PRINTING 76881 INV 11/07/2017 246.20 JUDGE MULLER RECEIPT B INVOICE: 77563 112031 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 76884 INV 11/07/2017 150.25 PERSONNEL INVEST-BARRO INVOICE: 2062258 112032 2889 STAPLES, INC AND SUBSIDIARIES 76885 INV 11/07/2017 31.76 LABELS INVOICE: 3355978716 112033 407 NATIONAL GRID 76886 INV 11/07/2017 287.44 25003SEPOCT 94 MAIN ST INVOICE: 25003SEPOCT2017 112033 407 NATIONAL GRID 76887 INV 11/07/2017 30.14 39037SEPOCT QKR RDG BL INVOICE: 39037SEPOCT2017 112033 407 NATIONAL GRID 76888 INV 11/07/2017 218.78 05002SEPOCT 1412 LK GE INVOICE: 05002SEPOCT2017 536.36 VOUCHER TOTAL 112037 3267 WARREN COUNTY SOIL & WATER 76889 INV 11/07/2017 6,000.00 JAN TO JUNE 2017 MS4 S INVOICE: 31 2017 112038 4 ADIRONDACK AUTO SPLY INC 76890 INV 11/07/2017 74.51 Fuel Tank #26 INVOICE: 851716 112038 4 ADIRONDACK AUTO SPLY INC 76891 INV 11/07/2017 179.85 Replace Stock INVOICE: 851454 112038 4 ADIRONDACK AUTO SPLY INC 76949 CRM 11/07/2017 -1.49 2% discount ADK Auto INVOICE: 76949 112038 4 ADIRONDACK AUTO SPLY INC 76951 CRM 11/07/2017 -3.60 2% DISCOUNT ADK AUTO INVOICE: 76951 249.27 VOUCHER TOTAL 11/02/2017 12:50 TOWN OF QUEENSBURY P 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112041 3179 ADVANCE AUTO PARTS 76892 INV 11/07/2017 142.99 Fuel Pump for Sprayer' INVOICE: 5516728913074 112042 4824 ALBANY WINWATER WORKS 76893 20170235 INV 11/07/2017 5,391.00 ALBANY WINWATER FOR WO INVOICE: 040361 01 112043 883 ASKCO ELECTRIC SUPPLY CO 76894 INV 11/07/2017 40.84 FOR SCREEN INVOICE: 218670 112046 88 ARNAN DEVELOPMENT CORPORATION 76896 INV 11/07/2017 7.10 DUKE INVOICE: 0218639.00 112046 88 ARNAN DEVELOPMENT CORPORATION 76897 INV 11/07/2017 42.60 MASON MIX INVOICE: 0218712-00 112046 88 ARNAN DEVELOPMENT CORPORATION 76898 INV 11/07/2017 7.10 MASON MIX INVOICE: 0218770-00 112046 88 ARNAN DEVELOPMENT CORPORATION 76899 INV 11/07/2017 28.40 MASON MIX INVOICE: 0218848-00 112046 88 ARNAN DEVELOPMENT CORPORATION 76908 INV 11/07/2017 28.40 MASON MIX DUKE INVOICE: 0218928-00 112046 88 ARNAN DEVELOPMENT CORPORATION 76912 INV 11/07/2017 12.50 CONCRETE MIX INVOICE: 0219047-00 112046 88 ARNAN DEVELOPMENT CORPORATION 76921 INV 11/07/2017 6.25 CONCRETE MIX DUKE INVOICE: 0219071-00 132.35 VOUCHER TOTAL 112050 3368 FASTENAL 76900 INV 11/07/2017 77.80 NOZZLE INVOICE: NYSOU146825 112052 6369 GLOBAL MONTELLO GROUP CORP 76902 20170137 INV 11/07/2017 1,625.40 BULK DIESEL AND GASOLI INVOICE: 17126244 112053 4051 LANE ENTERPRISES 76903 INV 11/07/2017 566.06 REROLL BAND GALVANIZED INVOICE: 423530 112055 4 ADIRONDACK AUTO SPLY INC 76904 INV 11/07/2017 12.91 AIR FILTER INVOICE: 851768 112055 4 ADIRONDACK AUTO SPLY INC 76905 INV 11/07/2017 105.87 SPARK PLUG SET INVOICE: 851715 118.78 VOUCHER TOTAL 112060 6599 CONSTELLATION ENERGY SERVICES OF NY 76909 INV 11/07/2017 7.02 2300853-54SEPOCT LUZN INVOICE: 2300853-54SEPOCT2017 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76910 INV 11/07/2017 1,267.90 2300853-32SEPOCT NO QB INVOICE: 2300853-32SEPOCT2017 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76911 INV 11/07/2017 1,493.65 2300853-56SEPOCT2017 INVOICE: 2300853-56SEPOCT2017 11/02/2017 12:50 TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76913 INV 11/07/2017 1.86 2300853-26SEPOCT PINEW INVOICE: 2300853-26SEPOCT2017 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76914 INV 11/07/2017 193.06 2300853-8SEPOCT 1412 L INVOICE: 2300853-8SEPOCT2017 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76915 INV 11/07/2017 253.65 2300853-40SEPOCT2017 9 INVOICE: 2300853-40SEPOCT2017 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76916 INV 11/07/2017 26.60 2300853-20SEPOCT QKR R INVOICE: 2300853-20SEPOCT2017 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76917 INV 11/07/2017 261.85 2300853-12SEPOCT SO QB INVOICE: 2300853-12SEPOCT2017 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76918 INV 11/07/2017 323.99 2300853-44SEPOCT W QBY INVOICE: 2300853-44SEPOCT2017 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76919 INV 11/07/2017 41.44 2300853-11SEPOCT CLVRD INVOICE: 2300853-11SEPOCT2017 112061 6599 CONSTELLATION ENERGY SERVICES OF NY 76920 INV 11/07/2017 48.96 2300853-27SEPOCT FT AM INVOICE: 2300853-27SEPOCT2017 3, 912.96 VOUCHER TOTAL 112073 787 AGWAY INC 76922 INV 11/07/2017 16.99 SHREDDED STRAW INVOICE: 601506 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76924 INV 11/07/2017 9.64 2300845-23SEPOCT2017 INVOICE: 2300845-23SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76933 INV 11/07/2017 7.88 2300853-19SEPOCT2017 INVOICE: 2300853-19SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76957 INV 11/07/2017 69.16 2300853-50SEPOCT2017 INVOICE: 2300853-50SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76962 INV 11/07/2017 6.83 2300853-18SEPOCT2017 INVOICE: 2300853-18SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76966 INV 11/07/2017 6.83 2300853-10SEPOCT2017 INVOICE: 2300853-10SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76967 INV 11/07/2017 44.06 2300853-46SEPOCT2017 INVOICE: 2300853-46SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76968 INV 11/07/2017 27.41 2300853-49SEPOCT2017 INVOICE: 2300853-49SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76969 INV 11/07/2017 24.23 2300853-51SEPOCT2017 INVOICE: 2300853-51SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76970 INV 11/07/2017 23.55 2300853-45SEPOCT2017 INVOICE: 2300853-45SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76971 INV 11/07/2017 22.62 2300853-53SEPOCT2017 INVOICE: 2300853-53SEPOCT2017 112075 6599 CONSTELLATION ENERGY SERVICES OF NY 76972 INV 11/07/2017 13.23 2300853-48SEPOCT2017 INVOICE: 2300853-48SEPOCT2017 255.44 VOUCHER TOTAL 112086 3708 LOWE'S COMPANIES, INC 76935 INV 11/07/2017 11.39 LOWES INVOICE: 52427 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112087 209 MEAD'S NURSERY INC 76937 INV 11/07/2017 61.65 25LB GRASS SEED INVOICE: 83656 112090 4272 MOTIVE POWER & PAINT LLC 76939 INV 11/07/2017 56.24 STOCK INVOICE: 74313 112091 1862 PALLETTE STONE CORP 76940 INV 11/07/2017 196.00 RISER INVOICE: 520638 112092 617 TOWN OF QUEENSBURY 76941 INV 11/07/2017 6.90 POSTAGE HIGHWAY INVOICE: 76941 112104 3708 LOWE'S COMPANIES, INC 76952 INV 11/07/2017 18.25 HIGHWAY YARD ELECTRICA INVOICE: 07672-2017 112105 4214 EMCOR SERVICES TRI-TECH 76953 INV 11/07/2017 722.95 ANNUAL BOILER SERVICE INVOICE: 004514053 112106 1747 HILL & MARKES, INC. 76954 INV 11/07/2017 287.52 JANITORIAL SUPPLIES INVOICE: 1928190-01 112107 4951 EDWARD & THOMAS O'CONNOR INC 76956 INV 11/07/2017 78.00 TOPSOIL INVOICE: 1751 112109 6537 RM DALRYMPLE CO INC 76958 INV 11/07/2017 240.95 TROUBLE SHOOTING ELEC INVOICE: 172307 112110 407 NATIONAL GRID 76959 INV 11/07/2017 125.02 98113SEPOCT2017 SUNNYS INVOICE: 98113SEPOCT2017 112111 6599 CONSTELLATION ENERGY SERVICES OF NY 76960 INV 11/07/2017 97.12 2300853-39SEPT TO OCT INVOICE: 9818901901 112112 473 QUEENSBURY TAX RECEIVER WATER&SEWER 76961 INV 11/07/2017 25.00 WATER BILL AVIATION RO INVOICE: 214031OCT2017 112114 6714 UNIFIRST CORPORATION 76964 INV 11/07/2017 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3472633 112116 7244 AKTOR CORPORATION 76965 INV 11/07/2017 6,531.00 REMOVAL AND REPLACEMEN INVOICE: 2017-AR-2 112125 4882 SHAW TRUCK REPAIR, INC. 76973 INV 11/07/2017 31.92 PINS FOR #55 FRONT LOA INVOICE: 125345 112126 230 ST ANDREWS ACE HARDWARE 76974 INV 11/07/2017 9.98 #71 SHOCK MOUNT BULTS INVOICE: 202904 11/02/2017 12:50 TOWN OF QUEENSBURY P 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112127 3743 SAFETY WEARHOUSE LLC 76975 INV 11/07/2017 99.99 SAFETY WEARHOUSE WORK INVOICE: 337456 112127 3743 SAFETY WEARHOUSE LLC 76976 INV 11/07/2017 219.98 SAFETY WEARHOUSE WORK INVOICE: 337503 112127 3743 SAFETY WEARHOUSE LLC 76977 INV 11/07/2017 243.88 SAFETY WEARHOUSE WORK INVOICE: 337751 563.85 VOUCHER TOTAL 112130 5748 TIFCO INDUSTRIES INC 76978 INV 11/07/2017 873.34 TIFCO INVOICE: 71298634 112130 5748 TIFCO INDUSTRIES INC 76979 INV 11/07/2017 109.95 TIFCO INVOICE: 71299052 112130 5748 TIFCO INDUSTRIES INC 76980 INV 11/07/2017 386.85 TIFCO INVOICE: 71298710 112130 5748 TIFCO INDUSTRIES INC 76982 INV 11/07/2017 11.96 TIFCO INVOICE: 71300428 112130 5748 TIFCO INDUSTRIES INC 76983 INV 11/07/2017 42.09 TIFCO INVOICE: 71300678 1,424.19 VOUCHER TOTAL 112136 6714 UNIFIRST CORPORATION 76984 INV 11/07/2017 57.32 UNIFIRST INVOICE: 0052 3469613 112136 6714 UNIFIRST CORPORATION 76985 INV 11/07/2017 49.42 UNIFIRST INVOICE: 052 3472632 106.74 VOUCHER TOTAL 112138 1198 V. I. ENTERPRISES LTD 76986 INV 11/07/2017 203.86 REPLACE STOCK USED INVOICE: 000125911 112140 3927 WELLER'S AUTO PARTS INC 76987 INV 11/07/2017 76.92 COUPLERS FOR SANDERS INVOICE: 535956 112140 3927 WELLER'S AUTO PARTS INC 76988 INV 11/07/2017 170.83 MUFFLER FOR #29 GARBAG INVOICE: 536112 247.75 VOUCHER TOTAL 112143 577 EMPIRE HEALTH CHOICE INC 76989 INV 11/07/2017 34,711.34 NOVEMBER 2017 HEALTH I INVOICE: NOV 2017 990880 P01 112144 230 ST ANDREWS ACE HARDWARE 76990 INV 11/07/2017 104.35 VARIOUS HARDWARE INVOICE: 203013 112145 125 GLENS FALLS HOSPITAL 76991 INV 11/07/2017 35.00 WORK RELATED TREATMENT INVOICE: 500163422 112146 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76994 INV 11/07/2017 99.50 OCTNOV CONTRACT-REC'DS 11/02/2017 12:50 TOWN OF QUEENSBURY P 58 barbarae ,PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 56651144 112146 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 76995 INV 11/07/2017 192.15 OCTNOV CONTRACT ASSR'S INVOICE: 56644299 112146 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77229 INV 11/07/2017 82.62 OCTNOV CONTRACT PV CEM INVOICE: 56658906 374.27 VOUCHER TOTAL 112150 2616 SPRINGER, GARY 76996 INV 11/07/2017 189.54 INSURANCE PREMIUM REFU INVOICE: 76996 112152 7055 EVOLUTION RECYCLING INC 76998 INV 11/07/2017 228.52 EWASTE PU 10/19 RDG RD INVOICE: 771 112152 7055 EVOLUTION RECYCLING INC 77000 INV 11/07/2017 425.61 EWASTE PU 10/19 LUZNR INVOICE: 773 654.13 VOUCHER TOTAL 112155 6784 STORED TECHNOLOGY SOLUTIONS INC 77001 INV 11/07/2017 60.40 HARD DRIVE-G.AUSTIN INVOICE: 36232 112158 2409 SAFEGUARD BUSINESS 77002 INV 11/07/2017 175.30 DEPOSIT SLIPS INVOICE: 032454209 112159 127 POST STAR, THE 77003 INV 11/07/2017 456.50 52 weeks INVOICE: 158-00048593 2017-18 112160 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77004 INV 11/07/2017 219.91 OCTNOV CONTRACT-SEPOCT INVOICE: IN207352 112161 4 ADIRONDACK AUTO SPLY INC 77005 INV 11/07/2017 41.03 CRANKSHAFT SENSOR INVOICE: 852300 112161 4 ADIRONDACK AUTO SPLY INC 77006 INV 11/07/2017 213.95 IGITION COIL INVOICE: 852256 112161 4 ADIRONDACK AUTO SPLY INC 77007 INV 11/07/2017 128.37 3-IGNITION COIL INVOICE: 852198 112161 4 ADIRONDACK AUTO SPLY INC 77008 INV 11/07/2017 3.83 FILTER INVOICE: 852162 112161 4 ADIRONDACK AUTO SPLY INC 77009 INV 11/07/2017 8.74 FILTER KIT INVOICE: 852152 395.92 VOUCHER TOTAL 112166 365 WHITEMAN CHEVROLET INC 77010 INV 11/07/2017 45.85 DUMP TRK PARTS INVOICE: 5018200 112167 356 WARREN TIRE SERV CTR INC 77011 INV 11/07/2017 18.79 DUMP TRK PARTS INVOICE: 24850 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112168 365 WHITEMAN CHEVROLET INC 77012 INV 11/07/2017 132.60 VARIOUS TRK PARTS INVOICE: 5018165 112169 939 WEST GLENS FALLS EMERGENCY SQUAD IN 77013 INV 11/07/2017 115,583.25 FINAL 2017 OPERATING C INVOICE: 77013 112170 5054 RICKY SEARS 77014 INV 11/07/2017 5,250.00 GRINDING BRUSH AT THE INVOICE: 083091 112171 5101 COUNCIL FOR PREVENTION OF 77015 INV 11/07/2017 3,704.39 YOUTH COURT OCTOBER INVOICE: 77015 112172 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77016 INV 11/07/2017 4,750.00 PAPERCUT MF SOFTWARE INVOICE: IN202811 112173 6784 STORED TECHNOLOGY SOLUTIONS INC 77017 INV 11/07/2017 381.00 SHAREPOINT ONLINE SEPO INVOICE: 36247 112174 7305 ROURKE, WILLIAM SR 77018 INV 10/30/2017 360.60 Reimb. invoice 1627 no INVOICE: 77018 112175 3830 CHAZEN ENGINEERING & LAND 77019 INV 10/30/2017 379.26 Proj.#91700.31 SP52-20 INVOICE: 0102870 112176 356 WARREN TIRE SERV CTR INC 77020 INV 10/30/2017 500.00 Reimb. Refundable depo INVOICE: 77020 112177 6643 DARRIN FRESH WATER INSTITUTE 77021 INV 10/30/2017 325.00 Samples 17-547 to 551 INVOICE: 17-547 to 551 112177 6643 DARRIN FRESH WATER INSTITUTE 77022 INV 10/30/2017 171.00 Sample MS 4 17 -12 to INVOICE: MS4 17-12 to -14 496.00 VOUCHER TOTAL 112178 127 POST STAR, THE 77023 INV 11/07/2017 120.06 NOA Res. 311.2017 Best INVOICE: 32960 112178 127 POST STAR, THE 77025 INV 11/07/2017 41.49 NPH Sewage Disposal Va INVOICE: 32944 112178 127 POST STAR, THE 77026 INV 11/07/2017 49.74 NPH Set PH LL Cold War INVOICE: 32954 112178 127 POST STAR, THE 77027 INV 11/07/2017 47.31 Notice of Hearing Prel INVOICE: 32946 258.60 VOUCHER TOTAL 112180 5063 BAKER, STUART G. 77024 INV 10/30/2017 137.05 Travel Exp. Reimb. 10/ INVOICE: 77024 112184 128 GLENS FALLS PRINTING 77028 INV 11/07/2017 508.50 ENVELOPES 11/02/2017 12:50 'TOWN OF QUEENSBURY �P 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 77765 112186 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77029 INV 11/07/2017 3,325.00 ADD'L PAPERCUT SOFWARE INVOICE: IN208294 112187 2889 STAPLES, INC AND SUBSIDIARIES 77030 INV 11/07/2017 111.50 VARIOUS INVOICE: 3356632358 112187 2889 STAPLES, INC AND SUBSIDIARIES 77031 INV 11/07/2017 48.76 OFFICE SUPPLIES INVOICE: 3356632356 112187 2889 STAPLES, INC AND SUBSIDIARIES 77032 INV 11/07/2017 28.32 SCISSORS/STAPLES/LABEL INVOICE: 3356632355 188.58 VOUCHER TOTAL 112190 7228 MAGNA5 LLC 77033 INV 11/07/2017 3,280.32 CIRCUITS/PHONES/ALARMS INVOICE: 4540897 112191 1256 VERIZON WIRELESS 77034 INV 11/07/2017 36.23 00005SEPOCT INVOICE: 9795116540 112191 1256 VERIZON WIRELESS 77035 INV 11/07/2017 46.53 00004SEPOCT INVOICE: 9795116539 112191 1256 VERIZON WIRELESS 77036 INV 11/07/2017 120.05 00006SEPOCT INVOICE: 9795116541 202.81 VOUCHER TOTAL 112194 407 NATIONAL GRID 77037 INV 11/07/2017 12,527.32 93104SEPOCT OUTDR ST L INVOICE: 93104SEPOCT2017 112195 127 POST STAR, THE 77038 INV 11/07/2017 379.52 POST STAR SUBSCRIPTION INVOICE: 10/17/2017 112196 3708 LOWE'S COMPANIES, INC 77039 INV 11/07/2017 17.88 HIGHWAY YARD ELECTRICA INVOICE: 07472-2017 112196 3708 LOWE'S COMPANIES, INC 77040 INV 11/07/2017 159.64 HIGHWAY ELECTRICAL & C INVOICE: 06450-2017 112196 3708 LOWE'S COMPANIES, INC 77043 INV 11/07/2017 33.18 TRIMMER PARTS AND SINK INVOICE: 15647 210.70 VOUCHER TOTAL 112198 3259 NORTHERN HARDWOODS 77041 INV 11/07/2017 44.89 HARDWOOD TO REPLACE BR INVOICE: 20742 112199 6537 RM DALRYMPLE CO INC 77042 INV 11/07/2017 473.47 ELECTRICAL CONTROLS WO INVOICE: 172426 112201 6714 UNIFIRST CORPORATION 77044 INV 11/07/2017 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3475659 11/02/2017 12:50 (TOWN OF QUEENSBURY P 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112202 3708 LOWE'S COMPANIES, INC 77045 INV 11/07/2017 18.98 LUMEN FIXED BEAM LED INVOICE: 16026 112202 3708 LOWE'S COMPANIES, INC 77046 CRM 11/07/2017 -14.22 RETURN 29755 - LP346 M INVOICE: 29755 4.76 VOUCHER TOTAL 112204 4 ADIRONDACK AUTO SPLY INC 77047 INV 11/07/2017 16.60 CAPSULE INVOICE: 852314 112204 4 ADIRONDACK AUTO SPLY INC 77048 INV 11/07/2017 248.83 BOOS PACK-BREAK TRAILE INVOICE: 851997 112204 4 ADIRONDACK AUTO SPLY INC 77049 INV 11/07/2017 27.48 OIL INVOICE: 851428 112204 4 ADIRONDACK AUTO SPLY INC 77050 INV 11/07/2017 5.74 FILTER INVOICE: 851427 298.65 VOUCHER TOTAL 112208 787 AGWAY INC 77051 INV 11/07/2017 139.99 50 LB. ADIRONDACK MIX INVOICE: 601507 112209 230 ST ANDREWS ACE HARDWARE 77053 INV 11/07/2017 44.99 CROW BAR INVOICE: 203023 112209 230 ST ANDREWS ACE HARDWARE 77054 INV 11/07/2017 20.98 UTIL KNIFE, RAZOR BLAD INVOICE: 203002 65.97 VOUCHER TOTAL 112212 2720 SURPASS CHEMICAL CO., INC 77055 INV 11/07/2017 3,937.36 CHLORINE INVOICE: 315682 112213 472 VWR SCIENTIFIC PRODUCTS 77056 INV 11/07/2017 12.81 SHEEP'S BLOOD INVOICE: 8080324707 112213 472 VWR SCIENTIFIC PRODUCTS 77057 INV 11/07/2017 301.41 LAURYL TRYPTOSE, PETRI INVOICE: 8080327360 112213 472 VWR SCIENTIFIC PRODUCTS 77058 INV 11/07/2017 911.55 IMMERSION HEATER 240 V INVOICE: 8080248759 112213 472 VWR SCIENTIFIC PRODUCTS 77059 INV 11/07/2017 15.72 TRYPTICASE SOY AGAR SL INVOICE: 8080244231 • 1,241.49 VOUCHER TOTAL 112217 473 CAROLINE H. BARBER REC. OF TAXES 77060 INV 11/07/2017 25.00 BAST HATFIELD HYDRANT INVOICE: 217035 112218 4936 BAST-HATFIELD 77061 INV 11/07/2017 3,475.00 HYDRANT METER DEPOSIT INVOICE: 77061 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017' DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112219 3368 FASTENAL 77062 INV 11/07/2017 112.54 MARKING PAINT INVOICE: nysou147045 112220 4 ADIRONDACK AUTO SPLY INC 77063 INV 10/31/2017 5.82 FITTING #51 INVOICE: 851141 112220 4 ADIRONDACK AUTO SPLY INC 77077 INV 10/31/2017 101.42 HEATER #26 INVOICE: 851229 112220 4 ADIRONDACK AUTO SPLY INC 77078 INV 10/31/2017 42.44 CLAMPS FOR #29 INVOICE: 852000 112220 4 ADIRONDACK AUTO SPLY INC 77079 INV 10/31/2017 116.56 # 29 GARBAGE TRUCK INVOICE: 851985 112220 4 ADIRONDACK AUTO SPLY INC 77081 INV 10/31/2017 17.99 #19 FLASHER INVOICE: 852259 112220 4 ADIRONDACK AUTO SPLY INC 77082 INV 10/31/2017 8.32 #61 HEATED MIRRORS INVOICE: 852567 112220 4 ADIRONDACK AUTO SPLY INC 77083 INV 10/31/2017 23.51 DASH CLEANER FOR TRUCK INVOICE: 852528 112220 4 ADIRONDACK AUTO SPLY INC 77084 INV 10/31/2017 31.60 #36 STOCK INVOICE: 852860 112220 4 ADIRONDACK AUTO SPLY INC 77164 CRM 10/31/2017 -9.17 2% INVOICE: 77164 338.49 VOUCHER TOTAL 1122200 4 ADIRONDACK AUTO SPLY INC 77080 INV 10/31/2017 110.82 REPLACE STOCK INVOICE: 852134 112222 6714 UNIFIRST CORPORATION 77065 INV 11/07/2017 22.87 ACCT. #1098023 INVOICE: 052 3474998 112223 547 HACH COMPANY 77066 INV 11/07/2017 81.38 SAMPLE CELL, 25X60MM, INVOICE: 10680400 112224 6727 GH BERLIN WINDWARD 77067 INV 11/07/2017 810.35 55 GALLON DRUM SAE 5W2 INVOICE: 6028297 112225 764 F W WEBB COMPANY 77068 INV 11/07/2017 165.41 SUPPLIES TO REPAIR ADM INVOICE: 56535621 112226 1584 MCMASTER-CARR SUPPLY CO 77069 INV 11/07/2017 172.40 DUCT HOSE, CLAMPS, PVC INVOICE: 48907166 112226 1584 MCMASTER-CARR SUPPLY CO 77070 INV 11/07/2017 61.55 SUPER HEX HEAD SCREW INVOICE: 48690032 233.95 VOUCHER TOTAL 112228 292 NORTRAX EQUIPMENT COMPANY 77071 INV 11/07/2017 40.97 TOGGLE/ROCKER SWITCH INVOICE: 1793943 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112229 6604 DELAWARE ENGINEERING PC 77072 INV 11/07/2017 1,860.00 SWITCHBOARD REPL. CONS INVOICE: 17-1341-9 112230 5769 GMES BURLINGTON 77073 INV 11/07/2017 117.72 SUPPLIES FOR TEMP. POW INVOICE: S3023307.001 112231 5166 W.B. MASON COMPANY, INC. 77074 INV 11/07/2017 80.60 OFFICE SUPPLIES INVOICE: I49031643 112231 5166 W.B. MASON COMPANY, INC. 77075 INV 11/07/2017 3.56 USB CABLE INVOICE: I48951718 112231 5166 W.B. MASON COMPANY, INC. 77076 INV 11/07/2017 129.99 PRINTER (CONTROL ROOM) INVOICE: I48799675 214.15 VOUCHER TOTAL 112242 883 ASKCO ELECTRIC SUPPLY CO 77085 INV 10/31/2017 1.96 #66 BATTERY REPLACED INVOICE: 219324 112242 883 ASKCO ELECTRIC SUPPLY CO 77086 INV 10/31/2017 53.82 BATTERY ENDS INVOICE: 219307 55.78 VOUCHER TOTAL 112244 461 BOULEVARD AUTO ELECTRIC 77087 INV 10/31/2017 185.00 24 VOLT CAT STARTER INVOICE: 75851 112245 7032 CINTAS 77088 INV 10/31/2017 68.04 SUPPLIES FIRST AID KIT INVOICE: 5009229415 112246 6599 CONSTELLATION ENERGY SERVICES OF NY 77089 INV 10/31/2017 9.57 2300853-33SEPOCT2017 INVOICE: 2300853-33SEPOCT2017 112246 6599 CONSTELLATION ENERGY SERVICES OF NY 77090 INV 10/31/2017 7.14 2300853-22SEPOCT2017 INVOICE: 2300853-22SEPOCT2017 112246 6599 CONSTELLATION ENERGY SERVICES OF NY 77091 INV 10/31/2017 15.85 2300853-47SEPOCT2017 INVOICE: 2300853-47SEPOCT2017 112246 6599 CONSTELLATION ENERGY SERVICES OF NY 77092 INV 10/31/2017 27.53 CONSTELLATION INVOICE: 2300853-52SEPOCT2017 60.09 VOUCHER TOTAL 112250 5118 CUSTOM PRODUCTS CORP 77093 INV 10/31/2017 66.76 SIGNS INVOICE: 296258 112250 5118 CUSTOM PRODUCTS CORP 77094 INV 10/31/2017 302.48 SIGNS INVOICE: 296259 369.24 VOUCHER TOTAL 112252 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 77095 INV 10/31/2017 326.48 #28 REAR SIDE DUMP RAM INVOICE: APN1529 11/02/2017 12:50 TOWN OF QUEENSBURY IP 64 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112253 6369 GLOBAL MONTELLO GROUP CORP 77096 20170137 INV 10/31/2017 2,091.63 BULK DIESEL AND GASOLI INVOICE: 17140694 112254 4587 HI-VAC CORPORATION 77097 INV 10/31/2017 620.72 SEAL'S FOR B-10 INVOICE: 308253 112255 3708 LOWE'S COMPANIES, INC 77098 INV 10/31/2017 7.56 #2&1 SHOP PIN FOR TRAI INVOICE: 16112 112255 3708 LOWE'S COMPANIES, INC 77099 INV 10/31/2017 28.44 TIRES FOR HAND CART INVOICE: 15194 36.00 VOUEHER TOTAL 112257 6599 CONSTELLATION ENERGY SERVICES OF NY 77100 INV 11/07/2017 6.22 #2300853-34 - LDC ACCT INVOICE: 9819404101 112258 1256 VERIZON WIRELESS 77101 INV 11/07/2017 144.94 ACCT. #542088438-00001 INVOICE: 9795080070 112259 407 NATIONAL GRID 77102 INV 10/31/2017 397.25 TRAFFIC ELECTRICITY INVOICE: 80552-94103 112261 407 NATIONAL GRID 77104 INV 11/07/2017 21.09 721060CTNOV17 MEADOWBR INVOICE: 721060CTNOV17 112261 407 NATIONAL GRID 77105 INV 11/07/2017 24.84 721020CTNOV17 QUAKER INVOICE: 721020CTNOV17 112261 407 NATIONAL GRID 77106 INV 11/07/2017 23.08 000110CTNOV17 MAIN ST INVOICE: 000110CTNOV17 112261 407 NATIONAL GRID 77122 INV 11/07/2017 21.29 341050CTNOV17 GLEN INVOICE: 341050CTNOV17 112261 407 NATIONAL GRID 77123 INV 11/07/2017 22.36 341010CTNOV17 NORTH INVOICE: 341010CTNOV17 112261 407 NATIONAL GRID 77124 INV 11/07/2017 112.85 721070CTNOV17 HILAND INVOICE: 721070CTNOV17 112261 407 NATIONAL GRID 77152 INV 11/07/2017 120.46 390180CTNOV17 WILLOWBR INVOICE: 390180CTNOV17 345.97 VOUCHER TOTAL 112265 6599 CONSTELLATION ENERGY SERVICES OF NY 77107 INV 11/07/2017 90.52 CUST# 2300853-3 HILAND INVOICE: 9871208101 112265 6599 CONSTELLATION ENERGY SERVICES OF NY 77108 INV 11/07/2017 .86 CUST# 2300853-30 MEADO INVOICE: 9871108101 112265 6599 CONSTELLATION ENERGY SERVICES OF NY 77109 INV 11/07/2017 3.84 CUST# 2300853-14 MAIN INVOICE: 9871195201 95.22 VOUCHER TOTAL 112268 6714 UNIFIRST CORPORATION 77110 INV 11/07/2017 15.24 CUST# 1098027 11/02/2017 12:50 TOWN OF QUEENSBURY P 65 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3468956 112268 6714 UNIFIRST CORPORATION 77111 INV 11/07/2017 12.18 CUST# 1098027 INVOICE: 052 3471974 112268 6714 UNIFIRST CORPORATION 77112 INV 11/07/2017 12.18 CUST# 1098027 INVOICE: 052 3474999 39.60 VOUCHER TOTAL 112271 230 ST ANDREWS ACE HARDWARE 77113 INV 11/07/2017 34.96 CUST# 1286 INVOICE: 202976 112271 230 ST ANDREWS ACE HARDWARE 77114 INV 11/07/2017 6.79 CUST# 1286 INVOICE: 203014 41.75 VOUCHER TOTAL 112273 272 QUEENSBURY WATER DEPT 77115 INV 11/07/2017 491.36 SEPTEMBER 2017 FUEL INVOICE: SEPTEMBER 2017 112274 1256 VERIZON WIRELESS 77116 INV 11/07/2017 116.19 ACCT# 285437678-00001 INVOICE: 9794236967 112275 7228 MAGNA5 LLC 77117 INV 11/07/2017 305.24 ACCT# 5006894 INVOICE: 4544742 112276 5166 W.B. MASON COMPANY, INC. 77118 INV 11/07/2017 66.46 CUST# C2358243 INVOICE: I47718884 112277 295 RICHARD SEARS TREE EXPERT 77119 20170206 INV 11/07/2017 2,750.40 INV# 6942 TREE REMOVAL INVOICE: 6942 112278 764 F W WEBB COMPANY 77120 INV 11/07/2017 14.58 CUST# 90370 INVOICE: 56426996 112283 407 NATIONAL GRID 77125 INV 11/07/2017 20.76 ACCT. #73425-78104, 0 INVOICE: 781040CTOCT2017 112284 6775 HOBBY LOBBY STORES INC 77126 INV 11/07/2017 142.18 2017 childrens fun fes INVOICE: 0574003088441012175 112285 6260 GRABOWSKI ENTERPRISES INC 77127 INV 11/07/2017 28.67 Autumn fun fest INVOICE: 102017 112286 1865 HANNAFORD 77128 20170224 INV 11/07/2017 12.50 10049 Autumn Fun Fest INVOICE: 7289 112286 1865 HANNAFORD 77129 20170224 INV 11/07/2017 17.97 10049 Autumn Fun Fest INVOICE: 4767 112286 1865 HANNAFORD 77130 20170224 INV 11/07/2017 427.03 10049 Autumn Fun Fest INVOICE: 5264 11/02/2017 12:50 (TOWN OF QUEENSBURY IP 66 barbarae `PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 457.50 VOUCHER TOTAL 112289 3708 LOWE'S COMPANIES, INC 77131 20170118 INV 11/07/2017 83.50 2077 picnic tables INVOICE: 06153-2017 112289 3708 LOWE'S COMPANIES, INC 77132 20170118 INV 11/07/2017 181.76 2077 GL picnic tables INVOICE: 06902-2017 112289 3708 LOWE'S COMPANIES, INC 77133 INV 11/07/2017 34.16 2077 GL concrete INVOICE: 06899-2017 112289 3708 LOWE'S COMPANIES, INC 77134 INV 11/07/2017 56.93 2077 GL pavilion stair INVOICE: 06821-2017 112289 3708 LOWE'S COMPANIES, INC 77135 INV 11/07/2017 151.79 2077 MBP - trails INVOICE: 06096-2017 112289 3708 LOWE'S COMPANIES, INC 77136 INV 11/07/2017 96.79 2077 pavillion stairs INVOICE: 07166-2017 112289 3708 LOWE'S COMPANIES, INC 77137 INV 11/07/2017 22.38 2077 GL garage door fr INVOICE: 06355 112289 3708 LOWE'S COMPANIES, INC 77138 INV 11/07/2017 227.62 2077 new picnic tables INVOICE: 07982-2017 854.93 VOUCHER TOTAL 112297 572 MEAD LUMBER CO., INC. 77139 INV 11/07/2017 100.80 hovey pond guard rail INVOICE: 27978 112298 683 FALLS FARM & GARDEN EQUIP 77140 INV 11/07/2017 373.34 7618214 JD mower repai INVOICE: 550715 112299 6051 MAIN CARE ENERGY 77141 INV 11/07/2017 306.38 113532/1048442 R/J bar INVOICE: 1048442 112300 1198 V. I. ENTERPRISES LTD 77142 INV 11/07/2017 38.51 1985 Case tractor repa INVOICE: 125785 112301 448 NEMER FORD INC 77143 INV 11/07/2017 32.07 35312 17 F350 dump tru INVOICE: 51990F 112302 292 NORTRAX EQUIPMENT COMPANY 77144 INV 10/31/2017 41.00 0 - RINGS FOR JOHN DEE INVOICE: 1795449 112303 1862 PALLETTE STONE CORP 77145 INV 10/31/2017 213.18 GRADE RINGS INVOICE: 520676 112304 255 PECKHAM MATERIALS CORP 77146 20170233 INV 10/31/2017 1,363.64 PECKHAM PAVING INVOICE: 787387 112304 255 PECKHAM MATERIALS CORP 77147 20170233 INV 10/31/2017 152.37 PECKHAM PAVING INVOICE: 786263 112304 255 PECKHAM MATERIALS CORP 77148 20170233 INV 10/31/2017 154.17 PECKHAM PAVING INVOICE: 787300 11/02/2017 12:50 TOWN OF QUEENSBURY P 67 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,670.18 VOUCHER TOTAL 112307 297 SEELEY OFFICE SYSTEMS 77149 INV 10/31/2017 97.45 BOOK CALENDERS FOR FOR INVOICE: 0075285-001 112308 4882 SHAW TRUCK REPAIR, INC. 77150 INV 10/31/2017 525.67 FRONT SPRING FOR #47 INVOICE: 125501 112309 319 STONE BRIDGE IRON & STEEL 77151 INV 10/31/2017 173.21 TRUCK #51 INVOICE: CS17-238 112311 4647 TRACEY ROAD EQUIPMENT INC 77153 INV 10/31/2017 41.61 #59 SPEED SENSOR INVOICE: X106002314:01 112311 4647 TRACEY ROAD EQUIPMENT INC 77156 INV 10/31/2017 31.12 #61 CAB AIR FILTER INVOICE: X106002318:01 72.73 VOUCHER TOTAL 112312 6832 CLENDON BROOK VENTURES LLC 77154 INV 11/07/2017 225.00 OCT WEBSITE EDITS INVOICE: 1050 112313 6784 STORED TECHNOLOGY SOLUTIONS INC 77155 INV 11/07/2017 4,512.52 OCT TICKETS INVOICE: 36470 112315 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 77157 INV 11/07/2017 11,900.00 OCT CONTRACT INVOICE: 0CT2017 112316 6714 UNIFIRST CORPORATION 77158 INV 10/31/2017 49.42 UNIFORMS INVOICE: 052 3475658 112317 1198 V. I. ENTERPRISES LTD 77159 INV 10/31/2017 54.11 STOCK INVOICE: 000126648 112318 3927 WELLER'S AUTO PARTS INC 77160 INV 10/31/2017 133.96 FRONT BRAKE CHAMBER FO INVOICE: 536777 112318 3927 WELLER'S AUTO PARTS INC 77161 INV 10/31/2017 218.00 FRONT SLACK FOR #47 INVOICE: 536799 112318 3927 WELLER'S AUTO PARTS INC 77162 INV 10/31/2017 334.06 #60 GARBAGE TRUCK INVOICE: 536465 686.02 VOUCHER TOTAL 112325 4 ADIRONDACK AUTO SPLY INC 77165 INV 11/07/2017 8.48 6573 Trailer harness r INVOICE: 852726 112325 4 ADIRONDACK AUTO SPLY INC 77166 INV 11/07/2017 4.29 6573 Trailer harness r INVOICE: 852729 112325 4 ADIRONDACK AUTO SPLY INC 77167 INV 11/07/2017 29.50 6573 equip. repair INVOICE: 852672 112325 4 ADIRONDACK AUTO SPLY INC 77168 INV 11/07/2017 3.78 6573 equipment servici 11/02/2017 12:50 (TOWN OF QUEENSBURY P 68 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 852270 112325 4 ADIRONDACK AUTO SPLY INC 77169 INV 11/07/2017 116.50 6573 equipment servici INVOICE: 852233 112325 4 ADIRONDACK AUTO SPLY INC 77171 INV 11/07/2017 151.66 6573 vehicle servicing INVOICE: 852138 112325 4 ADIRONDACK AUTO SPLY INC 77172 INV 11/07/2017 45.70 6573 vehicle repairs INVOICE: 852381 359.91 VOUCHER TOTAL 112329 7261 ANJO CONSTRUCTION LTD 77170 INV 11/07/2017 49,420.00 BINDER PLACEMENT, TOPS INVOICE: 900925 112333 255 PECKHAM MATERIALS CORP 77173 INV 11/07/2017 301.21 81365 GL concrete & pa INVOICE: 787301 112333 255 PECKHAM MATERIALS CORP 77174 INV 11/07/2017 552.84 81365 MBP trail repair INVOICE: 785164 112333 255 PECKHAM MATERIALS CORP 77175 INV 11/07/2017 146.54 81365 MBP trail repair INVOICE: 786264 1,000.59 VOUCHER TOTAL 112336 617 TOWN OF QUEENSBURY 77176 INV 11/07/2017 67.72 postage for Sept. 2017 INVOICE: 101117 112337 230 ST ANDREWS ACE HARDWARE 77177 20170170 INV 11/07/2017 31.45 1290 pickleball clinic INVOICE: 202950 112337 230 ST ANDREWS ACE HARDWARE 77178 20170170 INV 11/07/2017 10.45 1290 GL volunteer work INVOICE: 203046 41.90 VOUCHER TOTAL 112339 253 PASSONNO CORPORATION 77179 20170223 INV 11/07/2017 138.53 7288104 paint/brushes INVOICE: 11007436-01 112339 253 PASSONNO CORPORATION 77180 20170223 INV 11/07/2017 89.90 7288104 floor paint INVOICE: 11007445-01 228.43 VOUCHER TOTAL 112341 6686 WILDERNESS PROPERTY MANAGEMENT INC 77181 INV 11/07/2017 9,450.00 Trail hardening projec INVOICE: 103017 112342 6518 DEAN, DONALD 77182 INV 11/07/2017 2,000.00 GL pavilion stairs, de INVOICE: 694 112342 6518 DEAN, DONALD 77183 INV 11/07/2017 500.00 Excay. work for decks INVOICE: 695 2,500.00 VOUCHER TOTAL 11/02/2017 12:50 (TOWN OF QUEENSBURY P 69 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112344 20 AMERICAN RED CROSS 77184 INV 11/07/2017 202.08 ARC - Lifeguard Inst. INVOICE: 14903-RCS 112345 5352 BLICK ART MATERIALS 77185 INV 11/07/2017 1.58 688078 qclub supplies INVOICE: 8376022 112345 5352 BLICK ART MATERIALS 77186 INV 11/07/2017 1.58 688078 qclub supplies INVOICE: 8311087 3.16 VOUCHER TOTAL 112347 2766 BAGS & BOWS 77187 INV 11/07/2017 230.35 100229625 program supp INVOICE: 95091282 112348 1447 CURTIS LUMBER CO. INC. 77188 INV 11/07/2017 83.38 7266 GL pavilion stair INVOICE: 1710-117573 112348 1447 CURTIS LUMBER CO. INC. 77189 INV 11/07/2017 32.94 7266 GL pavilion stair INVOICE: 1710-118794 112348 1447 CURTIS LUMBER CO. INC. 77190 INV 11/07/2017 51.98 7266 GL pavilion stair INVOICE: 1710-113109 112348 1447 CURTIS LUMBER CO. INC. 77191 INV 11/07/2017 40.68 7266 GL pavilion stair INVOICE: 1710-114184 112348 1447 CURTIS LUMBER CO. INC. 77192 INV 11/07/2017 193.66 7266 GL pavilion stair INVOICE: 1710-109860 112348 1447 CURTIS LUMBER CO. INC. 77193 INV 11/07/2017 129.72 7266 GL stairs/deck pr INVOICE: 1710-108724 112348 1447 CURTIS LUMBER CO. INC. 77194 INV 11/07/2017 773.04 7266 GL pavilion stair INVOICE: 1710-092058 1,305.40 VOUCHER TOTAL 112355 1013 SANITARY SEWER SERVICE 77195 INV 11/07/2017 1,275.00 septick tanks pumped @ INVOICE: 8528 112356 2282 MTE INC 77196 INV 11/07/2017 405.26 Queensbury Park - Jac INVOICE: 01-191586 112357 116 GARDEN TIME, INC. 77197 INV 11/07/2017 53.40 4760 '17 childrens fun INVOICE: 1581625 112358 6219 JEFFREY P BOYER 77198 INV 11/07/2017 300.00 QES enrichment pgm INVOICE: 102417 112359 5366 FUCHS, LYNN 77199 20170022 INV 11/07/2017 1,210.00 NYS Pre-Licensing Cour INVOICE: 102017 112360 5435 LOVERING, STEVEN 77200 INV 11/07/2017 487.78 Milage Reimb. July - 0 INVOICE: 102717 112361 1220 CASH 77201 INV 11/07/2017 4.00 Just A Buck - qclub su 11/02/2017 12:50 TOWN OF QUEENSBURY P 70 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17.18 112361 1220 CASH 77202 INV 11/07/2017 19.60 Target - swim lesson s INVOICE: 17.19 112361 1220 CASH 77203 INV 11/07/2017 203.49 Target - Fall fun fest INVOICE: 17.20 227.09 VOUCHER TOTAL 112364 6584 4IMPRINT 77204 20170220 INV 11/07/2017 1,215.28 2735744 part. awards L INVOICE: 5814666 112365 1204 SALEM FARM SUPPLY, INC. 77205 20170210 INV 11/07/2017 38,824.00 Purchase 2017 Kabota U INVOICE: 039366 112366 6040 ADIRONDACK GREENSCAPES LLC 77206 20170084 INV 11/07/2017 1,020.00 line athletic fields @ INVOICE: 17720 112367 3367 LINCOLN EQUIPMENT INC 77207 20170203 INV 11/07/2017 820.00 Storage Bench @ R/J pi INVOICE: SI327023 112368 5808 DIDONNA, JOSEPH 77208 20170113 INV 11/07/2017 400.00 Joey-D Halloween Magic INVOICE: 102017 112370 2889 STAPLES, INC AND SUBSIDIARIES 77210 INV 11/01/2017 60.31 TONER INVOICE: 8046891935 112370 2889 STAPLES, INC AND SUBSIDIARIES 77211 INV 11/01/2017 130.81 LABELWRITER INVOICE: 8046881789 112370 2889 STAPLES, INC AND SUBSIDIARIES 77212 INV 11/01/2017 6.40 STAPLER INVOICE: 8046881789-1 197.52 VOUCHER TOTAL 112373 369 WINCHIP DOOR CO., INC. 77213 INV 11/01/2017 1,282.00 GARAGE DOOR INVOICE: 47627 112373 369 WINCHIP DOOR CO. , INC. 77214 INV 11/01/2017 1,396.00 GARAGE DOOR INVOICE: 47628 2,678.00 VOUCHER TOTAL 112375 1438 BARBER, CAROLINE M 77215 INV 11/07/2017 190.00 October Death Certific INVOICE: 77215 112376 5375 O'BRIEN, KAREN 77216 INV 11/07/2017 190.00 October Death Certific INVOICE: 77216 112377 3708 LOWE'S COMPANIES, INC 77217 INV 11/01/2017 19.63 STRAPS INVOICE: 06569 112377 3708 LOWE'S COMPANIES, INC 77219 INV 11/01/2017 75.99 MULTIMETER INVOICE: 77219 11/02/2017 12:50 TOWN OF QUEENSBURY IP 71 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95.62 VOUCHER TOTAL 112378 6166 MELLON, ROSE 77218 INV 11/07/2017 190.00 October Death Certific INVOICE: 77218 112380 4 ADIRONDACK AUTO SPLY INC 77221 INV 11/01/2017 13.68 SPARK PLUGS INVOICE: 852807 112381 5385 BAERTSCHI-FRANCE, JENNIFER 77220 INV 11/07/2017 44.17 Target Autumn Fun Fest INVOICE: 7305-1830-0078-263-1 112382 2160 MATTHEWS INTERNATION CORPORATION 77222 INV 11/01/2017 468.06 BLADES INVOICE: 90782595 112383 7134 SARATOGA SOD FARM INC 77223 INV 11/01/2017 207.00 SOD INVOICE: 72673 112384 5225 JAMES R MADDISON 77224 INV 11/01/2017 1,385.00 CREMATORY RENOVATIONS INVOICE: 397705 112385 617 TOWN OF QUEENSBURY 77225 INV 11/01/2017 4.60 AUGUST POSTAGE INVOICE: AUGUST2017 112385 617 TOWN OF QUEENSBURY 77226 INV 11/01/2017 1.84 SEPT2017 INVOICE: SEPT2017 6.44 VOUCHER TOTAL 112387 6353 HIGH PEAKS TREE REMOVAL INC 77227 INV 11/01/2017 7,200.00 TREE REMOVAL INVOICE: 0061 112388 1256 VERIZON WIRELESS 77228 INV 11/07/2017 473.67 00007SEPOCT PHONES INVOICE: 9795116542 112390 5054 RICKY SEARS 77209 INV 11/07/2017 4,617.50 GRINDING-RESIDENTIAL R INVOICE: 083092 112392 7306 SHEERIN, JEAN 77230 INV 11/07/2017 2,415.95 REFUND GOVDEALS PURCHA INVOICE: 77230 112393 6797 FIRSTLIGHT FIBER 77231 INV 11/07/2017 331.88 9533742OCT2017 FIBER/A INVOICE: 9533742OCT2017 112395 1998 BUSINESS AUTOMATION 77233 INV 11/07/2017 175.00 BAS CLERK & TAX SYSTEM INVOICE: 103117-1 WARRANT TOTAL 1,096,920.51 11/02/2017 12:50 TOWN OF QUEENSBURY P 72 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11072017 11/07/2017 DUE DATE: 11/07/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT - Generated by Barbara Edmunds **