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4.12 4.12 FINANCIAL\2017\Warrant of Bills for December 4 RESOLUTION APPROVING AUDIT OF BILLS DECEMBER 5TH, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of November 30th, 2017 and a payment date of December 5th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of November 30th, 2017 and a payment date of December 5th, 2017 totaling $473,542.59, 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 4th day of December, 2017, by the following vote: AYES NOES ABSENT : 11/30/2017 12:33 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 12/05/2017 WARRANT: 12052017 AMOUNT: $ 473,542.59 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK } 11/30/2017 12:33 TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 12052017 12/05/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 77601 DD 12/05/2017 20.00 112773 70944 EMP COPAY REBATE INVOICE: 11152017 6706 CAPITAL FINANCI 00000 77746 DD 12/05/2017 499.00 112925 71064 EMP COPAY REBATE INVOICE: 11272017 519.00 CASH ACCOUNT C2000000 0200 TOTAL 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854138 77620 112794 1 0045130 4110 HGWY MACH VHCL R M 60.52 Invoice Net 60.52 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854411 77621 112794 1 0045130 4110 HGWY MACH VHCL R M 249.37 Invoice Net 249.3-7 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854436 77622 112794 1 0045130 4110 HGWY MACH VHCL R M 22.28 Invoice Net 22.28 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854496 77623 112794 1 0045130 4110 HGWY MACH VHCL R M 34.25 Invoice Net 34.25 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854498 77624 112794 1 0045130 4110 HGWY MACH VHCL R M 11.37 Invoice Net 11.37 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854548 77625 112794 1 0045130 4110 HGWY MACH VHCL R M 11.37 Invoice Net 11.37 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854589 77627 112794 1 0045130 4110 HGWY MACH VHCL R M 14.81 Invoice Net 14.81 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854579 77628 112794 1 0045130 4110 HGWY MACH VHCL R M 25.27 Invoice Net 25.27 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854622 77629 112794 1 0045130 4110 HGWY MACH VHCL R M 40.16 Invoice Net 40.16 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854686 77638 112794 1 0045130 4110 HGWY MACH VHCL R M 117.31 Invoice Net 117.31 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854722 77648 112794 1 0045130 4110 HGWY MACH VHCL R M 16.65 Invoice Net 16.65 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854833 77649 112794 1 0045130 4110 HGWY MACH VHCL R M 173.97 Invoice Net 173.97 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854847 77650 112794 1 0045130 4110 HGWY MACH VHCL R M 60.52 Invoice Net 60.52 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854846 77651 112794 1 0045130 4110 HGWY MACH VHCL R M 60.02 Invoice Net 60.02 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854733 77652 112794 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854870 77653 112794 1 0045130 4110 HGWY MACH VHCL R M 26.99 Invoice Net 26.99 11/30/2017 12:33 TOWN OF QUEENSBURY I P 4 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854876 77654 112794 1 0045130 4110 HGWY MACH VHCL R M 109.90 Invoice Net 109.90 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854875 77655 112794 1 0045130 4110 HGWY MACH VHCL R M 15.42 Invoice Net 15.42 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854915 77656 112794 1 0045130 4110 HGWY MACH VHCL R M 17.19 Invoice Net 17.19 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 854897 77657 112794 1 0045130 4110 HGWY MACH VHCL R M 60.52 Invoice Net 60.52 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855230 77658 112794 1 0045130 4110 HGWY MACH VHCL R M 63.77 Invoice Net 63.77 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855186 77702 112794 1 0045130 4110 HGWY MACH VHCL R M 3.29 Invoice Net 3.29 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/20/2017 854963 77703 112794 1 0045130 4110 HGWY MACH VHCL R M -16.65 Invoice Net -16.65 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855308 77704 112794 1 0045130 4110 HGWY MACH VHCL R M 18.00 Invoice Net 18.00 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855310 77705 112794 1 0045130 4110 HGWY MACH VHCL R M 112.79 Invoice Net 112.79 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855562 77706 112794 1 0045130 4110 HGWY MACH VHCL R M 47.08 Invoice Net 47.08 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855601 77708 112794 1 0045130 4110 HGWY MACH VHCL R M 5.49 Invoice Net 5.49 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855535 77709 112794 1 0045130 4110 HGWY MACH VHCL R M 9.80 Invoice Net 9.80 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855536 77710 112794 1 0045130 4110 HGWY MACH VHCL R M 227.98 Invoice Net 227.98 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855477 77711 112794 1 0045130 4110 HGWY MACH VHCL R M 302.17 Invoice Net 302.17 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855478 77712 112794 1 0045130 4110 HGWY MACH VHCL R M 12.10 Invoice Net 12.10 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855458 77713 112794 1 0045130 4110 HGWY MACH VHCL R M 13.13 Invoice Net 13.13 • 11/30/2017 12:33 TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855446 77714 112794 1 0045130 4110 HGWY MACH VHCL R M 74.28 Invoice Net 74.28 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855648 77715 112794 1 0045130 4110 HGWY MACH VHCL R M 113.56 Invoice Net 113.56 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855833 77716 112794 1 0045130 4110 HGWY MACH VHCL R M 21.48 Invoice Net 21.48 4 ADIRONDACK AUTO SPLY I 00000 INV 12/05/2017 854769 77807 112987 1 0408340 4110 TRAN & DIS VHCL R M 85.56 Invoice Net 85.56 4 ADIRONDACK AUTO SPLY I 00000 INV 12/05/2017 854569 77808 112987 1 0408340 4110 TRAN & DIS VHCL R M 109.99 Invoice Net 109.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/05/2017 854697 77823 113003 1 0011620 4110 B & G VHCL R M 19.57 Invoice Net 19.57 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2017 855463 77825 112794 1 0045130 4110 HGWY MACH VHCL R M 2.99 Invoice Net 2.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/20/2017 77835 77835 112794 1 0045130 4110 HGWY MACH VHCL R M -46.27 Invoice Net -46.27 4 ADIRONDACK AUTO SPLY I 00000 INV 12/05/2017 854894 77874 113056 1 0017110 4400 PARKS MSC CTRL 84.74 Invoice Net 84.74 CHECK TOTAL 2,570.00 25 ADIRONDACK REGIONAL 00000 INV 11/29/2017 2017 DUES 7788202 77922 113103 1 0011220 4400 TWN SUP MSC CTRL 551.00 Invoice Net 551.00 CHECK TOTAL 551.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/20/2017 1367329 77659 112833 1 0045130 4110 HGWY MACH VHCL R M 199.00 Invoice Net 199.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/20/2017 1367395 77660 112833 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 CHECK TOTAL 1,189.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 11/20/2017 24138 77619 112793 1 0045130 4110 HGWY MACH VHCL R M 50.14 Invoice Net 50.14 CHECK TOTAL 50.14 11/30/2017 12:33 (TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3179 ADVANCE AUTO PARTS 00000 INV 11/20/2017 5516731814147 77661 112835 1 0045130 4110 HGWY MACH VHCL R M 75.94 Invoice Net 75.94 3179 ADVANCE AUTO PARTS 00000 INV 11/20/2017 5516732850648 77717 112895 1 0045130 4110 HGWY MACH VHCL R M 29.97 Invoice Net 29.97 CHECK TOTAL 105.91 7261 ANJO CONSTRUCTION LTD 00000 INV 12/05/2017 900931 77890 113072 1 2168340 2899 CRN RD WA CAP CNSTR 3,222.00 Invoice Net 3,222.00 CHECK TOTAL 3,222.00 562 ASSOCIATION OF TOWNS 00000 INV 12/05/2017 77777 77777 112956 1 0011010 4090 TWN BOARD TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 3472 ATLANTIC PAVEMENT MARK 00000 INV 11/20/2017 6960 77677 112852 1 0045110 4400 HGWY REP MSC CTRL 827.97 Invoice Net 827.97 CHECK TOTAL 827.97 32 BADGER METER INC. 00001 20170068 INV 12/05/2017 1202294 77829 113009 1 0408340 2300 TRAN & DIS MTRNG DVS 144.20 Invoice Net 144.20 32 BADGER METER INC. 00001 20170068 INV 12/05/2017 1202295 77830 113009 1 0408340 2300 TRAN & DIS MTRNG DVS 4,612.13 Invoice Net 4,612.13 CHECK TOTAL 4,756.33 7028 BAPP'S GREEN B RANCH 00000 INV 12/05/2017 12082017 77612 112786 1 0017550 4400 CLBRTNS MSC CTRL 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 4181 BARTON & LOGUIDICE PC 00002 INV 12/05/2017 93039 77637 112812 1 2153310 2899 TRFC SGN CAP CNSTR 987.50 Invoice Net 987.50 CHECK TOTAL 987.50 4626 BOBCAT OF SARATOGA, LL 00000 INV 11/20/2017 P04073 77663 112837 1 0045130 4110 HGWY MACH VHCL R M 61.87 Invoice Net 61.87 CHECK TOTAL 61.87 7144 KATHLEEN S LINDBERGH B 00000 INV 12/05/2017 5 77605 112777 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2198030 4720 CLEAN ENGY CNSULTNT 1,260.00 Invoice Net 1,260.00 7144 KATHLEEN S LINDBERGH B 00000 INV 12/05/2017 7 77606 112777 1 0011440 4720 ENG SRVCS CNSULTNT 5,460.00 Invoice Net 5,460.00 7144 KATHLEEN S LINDBERGH B 00000 INV 12/05/2017 6 77607 112777 1 0011440 4720 ENG SRVCS CNSULTNT 2,590.00 Invoice Net 2,590.00 7144 KATHLEEN S LINDBERGH B 00000 INV 12/05/2017 4 77608 112777 1 0011440 4720 ENG SRVCS CNSULTNT 761.25 Invoice Net 761.25 CHECK TOTAL 10,071.25 7049 BRENNTAG NORTHEAST INC 00000 INV 12/05/2017 BNE826545 77831 113011 1 0408330 4271 WTR PFCTN W T CHMCLS 11,642.40 Invoice Net 11,642.40 CHECK TOTAL 11,642.40 5787 CAMEROTA TRUCK PARTS 00000 INV 12/05/2017 1566864-CREDIT REIMB 77785 112965 1 0045130 4110 HGWY MACH VHCL R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 5449 CARRIGAN, MARK 00000 20170111 INV 12/05/2017 040517 77911 113092 1 0017110 4824 PARKS REC PRGRMS 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 3375 CASELLA WASTE SERVICES 00001 INV 12/05/2017 1912928 77852 113032 1 0408340 4400 TRAN & DIS MSC CTRL 155.00 Invoice Net 155.00 CHECK TOTAL 155.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/20/2017 0103303 77642 112816 1 2188540 2899 BCKBEE CAP CNSTR 5,006.25 Invoice Net 5,006.25 3830 CHAZEN ENGINEERING & L 00000 INV 11/27/2017 0102877 77749 112928 1 0018020 4711 PLANNING REMB ENG S 944.13 . Invoice Net 944.13 3830 CHAZEN ENGINEERING & L 00000 INV 11/27/2017 0103267 77750 112928 1 0018020 4711 PLANNING REMB ENG S 23.88 Invoice Net 23.88 3830 CHAZEN ENGINEERING & L 00000 INV 11/27/2017 0103268 77751 112928 1 0018020 4711 PLANNING REMB ENG S 550.38 Invoice Net 550.38 3830 CHAZEN ENGINEERING & L 00000 INV 11/27/2017 0103269 77752 112928 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 11/30/2017 12:33 TOWN OF QUEENSBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 11/27/2017 0103270 77754 112928 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/27/2017 0103271 77756 112928 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/05/2017 0103253 77904 113085 1 1668020 2899 RUSH PND CAP CNSTR 2,395.68 Invoice Net 2,395.68 CHECK TOTAL 9,520.32 7314 CLUTE ENTERPRISES INC 00000 INV 11/27/2017 77743 77743 112922 1 0010000 52555 GENERAL BLD PRMT 1,130.80 Invoice Net 1,130.80 CHECK TOTAL 1,130.80 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2017 2300853-24OCTNOV2017 77665 112839 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.14 Invoice Net 7.14 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2017 2300853-29OCTNOV2017 77666 112839 1 0015182 4305 ST LGHTING STRT LGHTS 31.63 Invoice Net 31.63 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-54OCTNOV2017 77753 112932 1 0098160 4300 TRANS STAT ELCTRICITY 7.78 Invoice Net 7.78 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-27OCTNOV2017 77755 112934 1 0205182 4305 ST LGHTING STRT LGHTS 60.18 Invoice Net 60.18 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-11OCTNOV2017 77757 112934 1 0215182 4305 ST LGHTING STRT LGHTS 50.97 Invoice Net 50.97 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-44OCTNOV2017 77759 112934 1 0245182 4305 ST LGHTING STRT LGHTS 398.22 Invoice Net 398.22 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-20OCTNOV2017 77760 112934 1 0255182 4305 ST LGHTING STRT LGHTS 32.70 Invoice Net 32.70 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-40OCTNOV2017 77761 112934 1 0245182 4305 ST LGHTING STRT LGHTS 311.87 Invoice Net 311.87 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-8OCTNOV2017 77763 112934 1 0015182 4305 ST LGHTING STRT LGHTS 237.40 Invoice Net 237.40 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-26OCTNOV2017 77764 112934 1 0225182 4305 ST LGHTING STRT LGHTS 2.29 Invoice Net 2.29 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-56OCTNOV2017 77765 112934 • 11/30/2017 12:33 (TOWN OF QUEENSEURY Ip 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015182 4305 ST LGHTING STRT LGHTS 1,836.11 Invoice Net 1,836.11 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-32OCTNOV2017 77767 112934 1 0255182 4305 ST LGHTING STRT LGHTS 1,558.67 Invoice Net 1,558.67 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 10120582101 77790 112970 1 0328120 4300 SNTRY SWR ELCTRICITY 775.27 Invoice Net 775.27 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 10120942401 77791 112970 1 0358120 4300 SNTRY SWR ELCTRICITY 134.57 Invoice Net 134.57 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 10120675501 77792 112970 1 0358120 4300 SNTRY SWR ELCTRICITY 34.44 Invoice Net 34.44 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 10120633501 77793 112970 1 0368120 4300 SNTRY SWR ELCTRICITY 41.40 Invoice Net 41.40 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 2300853-12OCTNOV2017 77799 112979 1 0235182 4305 ST LGHTING STRT LGHTS 321.88 Invoice Net 321.88 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-50OCTNOV2017 77846 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 76.33 Invoice Net 76.33 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-18OCTNOV2017 77847 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.59 Invoice Net 7.59 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-10OCTNOV2017 77848 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.59 Invoice Net 7.59 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-46OCTNOV2017 77851 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 48.61 Invoice Net 48.61 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-52 77854 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.39 Invoice Net 30.39 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-49OCTNOV2017 77858 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.20 Invoice Net 30.20 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 10120652801 77868 113049 1 0408320 4300 WTR P/S ELCTRICITY 6.78 Invoice Net 6.78 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-5loctnov2017 77876 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 26.73 Invoice Net 26.73 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-45OCTNOV2017 77877 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.99 Invoice Net 25.99 11/30/2017 12:33 TOWN OF QUEENSBURYP 10 barbarae PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-530CTNOV2017 77878 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.99 Invoice Net 24.99 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-47 77879 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 17.53 Invoice Net 17.53 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-480CTN0V2017 77880 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.61 Invoice Net 14.61 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-160CTNOV2017 77881 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.64 Invoice Net 8.64 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2017 2300853-190CTNOV2017 77882 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.33 Invoice Net 7.33 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 10120802401 77913 113094 1 0017110 4300 PARKS ELCTRICITY 136.18 Invoice Net 136.18 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2017 10120816001 77914 113094 1 0017110 4300 PARKS ELCTRICITY .37 Invoice Net .37 CHECK TOTAL 6,312.38 5298 COST CONTROL ASSOCIATE 00000 INV 11/20/2017 020103 77618 112792 1 0011440 4720 ENG SRVCS CNSULTNT 2,890.00 Invoice Net 2,890.00 CHECK TOTAL 2,890.00 5965 CROSSMAN, GARY 00000 INV 12/05/2017 111817 77910 113091 1 0017110 4400 PARKS MSC CTRL 303.35 Invoice Net 303.35 CHECK TOTAL 303.35 5506 CHAD CURRIN 00001 INV 12/05/2017 12082017 77614 112788 1 0017550 4400 CLBRTNS MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 1447 CURTIS LUMBER CO. INC. 00001 INV 11/20/2017 1711-203536 77668 112842 1 0045130 4110 HGWY MACH VHCL R M 21.88 Invoice Net 21.88 1447 CURTIS LUMBER CO. INC. 00001 INV 12/05/2017 1711-225211 77862 113043 1 0408340 4400 TRAN & DIS MSC CTRL 10.76 Invoice Net 10.76 CHECK TOTAL 32.64 7235 DEJANA TRUCK & UTILITY 00000 INV 11/20/2017 APN1609 77669 112844 11/30/2017 12:33 TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 362.76 Invoice Net 362.76 7235 DEJANA TRUCK & UTILITY 00000 INV 11/20/2017 APN1623 77670 112844 1 0045130 4110 HGWY MACH VHCL R M 157.50 Invoice Net 157.50 7235 DEJANA TRUCK & UTILITY 00000 INV 11/20/2017 APN1639 77671 112844 1 0045130 4110 HGWY MACH VHCL R M 35.73 Invoice Net 35.73 CHECK TOTAL 555.99 81 DELUREY SALES & SERVIC 00000 INV 11/20/2017 T247329 77718 112896 1 0045130 4110 HGWY MACH VHCL R M 43.09 Invoice Net 43.09 81 DELUREY SALES & SERVIC 00000 INV 11/20/2017 T247322 77719 112898 1 0045130 4110 HGWY MACH VHCL R M 141.44 Invoice Net 141.44 81 DELUREY SALES & SERVIC 00000 INV 11/20/2017 T247483 77720 112896 1 0045130 4110 HGWY MACH VHCL R M 54.31 Invoice Net 54.31 CHECK TOTAL 238.84 6562 DIRECT ENERGY BUSINESS 00001 INV 12/05/2017 HS7368915 77795 112975 1 0368120 4500 SNTRY SWR HTNG FUEL 1.55 Invoice Net 1.55 CHECK TOTAL 1.55 3606 E J PRESCOTT INC 00001 INV 12/05/2017 5323180 77861 113041 1 0408340 4320 TRAN & DIS SRVC MTRLS 322.75 Invoice Net 322.75 CHECK TOTAL 322.75 577 EMPIRE HEALTH CHOICE I 00001 INV 12/05/2017 DEC 2017 990880 1 77603 112775 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 12/05/2017 DEC 2017 990880 2 77604 112776 1 0019060 8060 HEALTH INS HEALTH INS 110,658.96 2 0029060 8060 HEALTH INS HEALTH INS 8,902.27 3 0049060 8060 HEALTH INS HEALTH INS 68,985.10 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0329060 8060 HEALTH INS HEALTH INS 8,138.48 6 0409060 8060 HEALTH INS HEALTH INS 49,589.11 Invoice Net 252,896.56 577 EMPIRE HEALTH CHOICE I 00001 INV 12/05/2017 DEC 2017 990880 P01 77916 113097 1 0019060 8060 HEALTH INS HEALTH INS 2,461.98 2 0409060 8060 HEALTH INS HEALTH INS 410.33 11/30/2017 12:33 (TOWN OF QUEENSBURY P 12 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0019060 8060 HEALTH INS HEALTH INS 12,486.04 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 34,533.34 CHECK TOTAL 289,875.86 6127 ENVIRONMENTAL & FUEL S 00000 INV 11/20/2017 17.4011.741 77769 112948 1 0045130 4110 HGWY MACH VHCL R M 458.00 Invoice Net 458.00 CHECK TOTAL 458.00 6832 CLENDON BROOK VENTURES 00000 INV 12/05/2017 1065 77645 112819 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 7055 EVOLUTION RECYCLING IN 00000 INV 12/05/2017 807 77632 112807 1 0098160 4449 8160 TRANS STAT TRSH DSP R 374.32 Invoice Net 374.32 7055 EVOLUTION RECYCLING IN 00000 INV 12/05/2017 806 77633 112807 1 0098160 4449 8160 TRANS STAT TRSH DSP R 262.09 Invoice Net 262.09 CHECK TOTAL 636.41 764 F W WEBB COMPANY 00000 INV 12/05/2017 56688952 77857 113038 1 0408320 4400 WTR P/S MSC CTRL 86.76 Invoice Net 86.76 764 F W WEBB COMPANY 00000 INV 12/05/2017 56789868 77859 113038 1 0408320 4350 WTR P/S WTR PT MNT 503.82 Invoice Net 503.82 CHECK TOTAL 590.58 3368 FASTENAL 00000 INV 11/20/2017 NYSOU147505 77672 112847 1 0045130 4110 HGWY MACH VHCL R M 55.99 Invoice Net 55.99 3368 FASTENAL 00000 INV 11/20/2017 NYSOU147572 77673 112847 1 0045130 4110 HGWY MACH VHCL R M 30.83 Invoice Net 30.83 3368 FASTENAL 00000 INV 11/20/2017 NYSOU147600 77721 112847 1 0045130 4110 HGWY MACH VHCL R M 17.10 Invoice Net 17.10 CHECK TOTAL 103.92 829 FEDERAL EXPRESS CORPOR 00000 INV 12/05/2017 5-998-62016 77866 113047 11/30/2017 12:33 TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4030 WTR ADMIN POSTAGE 68.47 Invoice Net 68.47 CHECK TOTAL 68.47 7287 FORTERRA PIPE & PRECAS 00000 INV 12/05/2017 ST00005326 77842 113022 1 0015132 4070 HGWY GRGE BLDG R M 212.29 Invoice Net 212.29 CHECK TOTAL 212.29 7317 FREDERICK, KATHERINE 00000 INV 12/05/2017 17-6588 77667 112840 1 0050000 52005 4981 FIRE EMS BL FR SRVC 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 5366 FUCHS, LYNN 00000 20170022 INV 12/05/2017 111717 77900 113081 1 0017110 4824 PARKS REC PRGRMS 1,230.00 Invoice Net 1,230.00 CHECK TOTAL 1,230.00 7318 G & S PRINTING 00000 INV 12/05/2017 P1026 77927 113108 1 0011010 4400 TWN BOARD MSC CTRL 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 1527 G A WEST INC 00000 INV 12/05/2017 52062 77905 113086 1 1577110 2899 GURNEY LN CAP CNSTR 321.00 Invoice Net 321.00 CHECK TOTAL 321.00 6778 MOTHER EARTH ASSOCIATE 00000 INV 12/05/2017 202483 77828 113006 1 0011620 4400 B & G MSC CTRL 720.00 Invoice Net 720.00 CHECK TOTAL 720.00 122 GLENS FALLS ANIMAL HOS 00000 INV 11/20/2017 771867 77674 112849 1 0013510 4760 AN CTRL VET SERV 232.00 Invoice Net 232.00 CHECK TOTAL 232.00 125 CENTER FOR OCCUPATIONA 00003 INV 12/05/2017 30118 77929 113110 1 0011430 4455 PERSONNEL PRF HLTH S 568.00 Invoice Net 568.00 CHECK TOTAL 568.00 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 11/20/2017 17161063 77675 112850 1 0045130 4410 HGWY MACH FUEL 2,779.42 Invoice Net 2,779.42 11/30/2017 12:33 (TOWN OF QUEENSBURY P 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 11/20/2017 6046952 77676 112851 1 0045130 4410 HGWY MACH FUEL 1,942.96 Invoice Net 1,942.96 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 11/28/2017 17180712 77894 113074 1 0045130 4410 HGWY MACH FUEL 1,969.50 Invoice Net 1,969.50 CHECK TOTAL 6,691.88 5769 GMES BURLINGTON 00000 INV 12/05/2017 S3041237.001 77833 113013 1 0015132 4070 HGWY GRGE BLDG R M 16.75 Invoice Net 16.75 5769 GMES BURLINGTON 00000 INV 12/05/2017 S3040054.001 77834 113013 1 0015132 4070 HGWY GRGE BLDG R M 16.76 Invoice Net 16.76 5769 GMES BURLINGTON 00000 INV 12/05/2017 S3030071.001 77841 113013 1 0015132 4070 HGWY GRGE BLDG R M 530.00 Invoice Net 530.00 CHECK TOTAL 563.51 2797 HADEKA STONE CORP. 00000 INV 12/05/2017 26909 77902 113083 1 1387110 2899 PARKS CAP CNSTR 5,940.00 Invoice Net 5,940.00 CHECK TOTAL 5,940.00 1747 HILL & MARKES, INC. 00001 INV 12/05/2017 1943331-00 77824 113004 1 0011620 4400 B & G MSC CTRL 744.62 Invoice Net 744.62 CHECK TOTAL 744.62 2347 JACK HALL PLUMBING 00000 INV 12/05/2017 337320 77826 113007 1 0408340 4340 TRAN & DIS MAINT CNTR 372.11 Invoice Net 372.11 CHECK TOTAL 372.11 6912 JONES, THOMAS C. 00000 INV 12/05/2017 112717 77903 113084 1 0017110 4824 PARKS REC PRGRMS 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 1028 KUBRICKY CONST. CORP. 00000 INV 12/05/2017 APP 1 2017106 77635 112810 1 0045110 4441 HGWY REP DR CNS MTL 37,121.41 Invoice Net 37,121.41 CHECK TOTAL 37,121.41 6946 LALUNA, JESSICA 00000 INV 12/05/2017 77700 77700 112878 1 0017550 4533 CLBRTNS CELEBR 24.94 Invoice Net 24.94 • 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6946 LALUNA, JESSICA 00000 INV 12/05/2017 77701 77701 112878 1 0017550 4400 CLBRTNS MSC CTRL 16.00 Invoice Net 16.00 CHECK TOTAL 40.94 5459 LANDS END BUSINESS OUT 00000 INV 12/05/2017 SIN5522012 77897 113078 1 0017110 4400 PARKS MSC CTRL 80.15 Invoice Net 80.15 CHECK TOTAL 80.15 4051 LANE ENTERPRISES 00000 20170254 INV 12/05/2017 426505 77870 113051 1 0045110 4441 HGWY REP DR CNS MTL 1,365.36 Invoice Net 1,365.36 CHECK TOTAL 1,365.36 2496 LAWYER'S DIARY & MANUA 00000 INV 12/05/2017 550858139 77630 112805 1 0011110 4090 TWN JSTC TREDSUB 108.00 Invoice Net 108.00 CHECK TOTAL 108.00 180 LELAND PAPER CO INC 00000 INV 12/05/2017 410260581 77855 113036 1 0408320 4400 WTR P/S MSC CTRL 53.95 Invoice Net 53.95 CHECK TOTAL 53.95 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 38771238 77678 112853 1 0045130 4110 HGWY MACH VHCL R M 18.00 Invoice Net 18.00 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 29757150 77680 112853 1 0045130 4110 HGWY MACH VHCL R M 6.62 Invoice Net 6.62 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 74764713 77681 112853 1 0045130 4110 HGWY MACH VHCL R M 1.14 Invoice Net 1.14 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 86205795 77682 112853 1 0045130 4110 HGWY MACH VHCL R M 18.97 Invoice Net 18.97 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 38269164 77683 112853 1 0045130 4110 HGWY MACH VHCL R M 6.64 Invoice Net 6.64 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 86193719 77684 112853 1 0045130 4110 HGWY MACH VHCL R M 5.69 Invoice Net 5.69 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 38678163 77685 112853 1 0045130 4110 HGWY MACH VHCL R M 73.14 Invoice Net 73.14 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 38922506 77686 112853 11/30/2017 12:33 (TOWN OF QUEENSBURY P 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 4.20 Invoice Net 4.20 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 38578829 77687 112853 1 0045130 4110 HGWY MACH VHCL R M 93.10 Invoice Net 93.10 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 68279518 77722 112853 1 0045130 4110 HGWY MACH VHCL R M 35.14 Invoice Net 35.14 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2017 74365863 77723 112853 1 0045130 4110 HGWY MACH VHCL R M 26.56 Invoice Net 26.56 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 06420-2017 77783 112963 1 0098160 4400 TRANS STAT MSC CTRL 68.78 Invoice Net 68.78 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 06118 77806 112986 1 0408320 4400 WTR P/S MSC CTRL 108.88 Invoice Net 108.88 3708 LOWE'S COMPANIES, INC 00000 INV 11/28/2017 06691-1 77811 112991 1 0028810 4400 CEMETERY MSC CTRL 28.44 Invoice Net 28.44 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 06959-2017 77817 112997 1 0011620 4065 B & G S TS RP EQ 22.77 2 0011620 4110 B & G VHCL R M 14.19 3 0011620 4400 B & G MSC CTRL 31.49 Invoice Net 68.45 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 06582 77818 112997 1 0011620 4070 0022 B & G BLDG R M 43.60 Invoice Net 43.60 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 06316-2017 77819 112997 1 0011620 4070 0027 B & G BLDG R M 28.05 Invoice Net 28.05 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 07460 77820 112997 1 0011620 4400 B & G MSC CTRL 121.38 Invoice Net 121.38 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 07062-2017 77821 112997 1 0011620 4070 0022 B & G BLDG R M 12.79 Invoice Net 12.79 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 06787-17 77883 113065 1 0017110 4400 PARKS MSC CTRL 51.96 Invoice Net 51.96 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 07194-17 77884 113065 1 0017110 4400 PARKS MSC CTRL 11.36 Invoice Net 11.36 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 06545-17 77885 113065 1 0017110 4400 PARKS MSC CTRL 41.76 Invoice Net 41.76 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 06710-17 77886 113065 11/30/2017 12:33 (TOWN OF QUEENSBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 82.47 Invoice Net 82.47 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2017 07531 77888 113065 1 0017110 4400 PARKS MSC CTRL 269.90 Invoice Net 269.90 CHECK TOTAL 1,227.02 187 LUBRICATION ENGINEERS 00000 INV 11/20/2017 IN349883 77689 112864 1 0045130 4110 HGWY MACH VHCL R M 196.35 Invoice Net 196.35 CHECK TOTAL 196.35 7228 MAGNA5 LLC 00000 INV 12/05/2017 4596228 77617 112791 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0091650 4100 CTRL CMM TELEPHONE 42.89 3 0011650 4100 CCS TELEPHONE 446.55 4 0471650 4100 CTRL CMM TELEPHONE 42.53 Invoice Net 3,281.29 7228 MAGNA5 LLC 00000 INV 12/05/2017 4600073 77803 112983 1 0321650 4100 CTRL CMM TELEPHONE 238.40 2 0351650 4100 CTRL CMM TELEPHONE 33.36 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.12 CHECK TOTAL 3,586.41 2038 MAILINGS MADE EASY INC 00000 20170252 INV 12/05/2017 64738 77856 113037 1 0408310 4030 WTR ADMIN POSTAGE 5,382.01 Invoice Net 5,382.01 CHECK TOTAL 5,382.01 3462 MCMAHON MARKETING, INC 00000 20170257 INV 12/05/2017 14222 77887 113069 1 0408320 4350 WTR P/S WTR PT MNT 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 572 MEAD LUMBER CO., INC. 00000 INV 12/05/2017 28035 77875 113057 1 0017110 4400 PARKS MSC CTRL 100.80 Invoice Net 100.80 CHECK TOTAL 100.80 4272 MOTIVE POWER & PAINT L 00000 INV 11/20/2017 74389 77690 112865 1 0045130 4110 HGWY MACH VHCL R M 57.35 Invoice Net 57.35 4272 MOTIVE POWER & PAINT L 00000 INV 11/20/2017 74388 77691 112865 1 0045130 4110 HGWY MACH VHCL R M 23.24 Invoice Net 23.24 4272 MOTIVE POWER & PAINT L 00000 INV 11/20/2017 74386 77692 112865 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 18.45 Invoice Net 18.45 4272 MOTIVE POWER & PAINT L 00000 INV 11/20/2017 74391 77693 112865 1 0045130 4110 HGWY MACH VHCL R M 92.83 Invoice Net 92.83 CHECK TOTAL 191.87 6319 NATIONAL BUSINESS EQUI 00001 INV 12/05/2017 I211477 77634 112809 1 0011680 4800 IT EQP RP 242.02 Invoice Net 242.02 6319 NATIONAL BUSINESS EQUI 00001 INV 12/05/2017 IN212482 77776 112954 1 0011680 4800 IT EQP RP 1,564.22 Invoice Net 1,564.22 6319 NATIONAL BUSINESS EQUI 00001 INV 12/05/2017 IN200510 77784 112964 1 0011680 2031 IT CP HRDWR 376.77 Invoice Net 376.77 6319 NATIONAL BUSINESS EQUI 00001 INV 12/05/2017 57081866 77924 113103 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 2,375.16 6319 NATIONAL BUSINESS EQUI 00003 INV 12/05/2017 57094984 77921 113103 1 0011680 4800 IT EQP RP 86.76 Invoice Net 86.76 6319 NATIONAL BUSINESS EQUI 00003 INV 12/05/2017 57087993 77923 113103 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 CHECK TOTAL 186.26 407 NATIONAL GRID 00001 INV 11/20/2017 50038-09108 77694 112869 1 0013310 4300 TRFC CNTRL ELCTRICITY 104.44 Invoice Net 104.44 407 NATIONAL GRID 00001 INV 11/20/2017 34904-72013 77695 112869 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.15 Invoice Net 29.15 407 NATIONAL GRID 00001 INV 12/05/2017 05002OCTNOV2017 77768 112947 1 0015182 4305 ST LGHTING STRT LGHTS 269.90 Invoice Net 269.90 407 NATIONAL GRID 00001 INV 12/05/2017 39037OCTNOV2017 77770 112947 1 0255182 4305 ST LGHTING STRT LGHTS 37.17 Invoice Net 37.17 407 NATIONAL GRID 00001 INV 12/05/2017 81048OCTNOV2017 77771 112947 1 0245182 4305 ST LGHTING STRT LGHTS 354.57 Invoice Net 354.57 407 NATIONAL GRID 00001 INV 12/05/2017 93104OCTNOV2017 77772 112951 1 0215182 4305 ST LGHTING STRT LGHTS 184.79 2 0235182 4305 ST LGHTING STRT LGHTS 968.51 11/30/2017 12:33 TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0225182 4305 ST LGHTING STRT LGHTS 8.46 4 0205182 4305 ST LGHTING STRT LGHTS 618.11 5 0255182 4305 ST LGHTING STRT LGHTS 4,835.55 6 0245182 4305 ST LGHTING STRT LGHTS 1,413.60 7 0015182 4305 ST LGHTING STRT LGHTS 5,930.03 Invoice Net 13,959.05 407 NATIONAL GRID 00001 INV 12/05/2017 72109OCTNOV17 77786 112966 1 0328120 4300 SNTRY SWR ELCTRICITY 523.31 Invoice Net 523.31 407 NATIONAL GRID 00001 INV 12/05/2017 08007OCTNOV17 77787 112966 1 0358120 4300 SNTRY SWR ELCTRICITY 154.57 Invoice Net 154.57 407 NATIONAL GRID 00001 INV 12/05/2017 15012OCTNOV17 77788 112966 1 0358120 4300 SNTRY SWR ELCTRICITY 86.09 Invoice Net 86.09 407 NATIONAL GRID 00001 INV 12/05/2017 68010OCTNOV17 77789 112966 1 0368120 4300 SNTRY SWR ELCTRICITY 65.35 2 '0368120 4500 SNTRY SWR HTNG FUEL 24.57 Invoice Net 89.92 407 NATIONAL GRID 00001 INV 12/05/2017 98113OCTNOV2017 77845 113026 1 0011620 4300 0029 B & G ELCTRICITY 131.97 Invoice Net 131.97 407 NATIONAL GRID 00001 INV 12/05/2017 35102OCTOCT2017 77864 113045 1 0408320 4300 WTR P/S ELCTRICITY 27.95 Invoice Net 27.95 407 NATIONAL GRID 00001 INV 11/28/2017 80552-94103OCTNOV17 77895 113027 1 0013310 4300 TRFC CNTRL ELCTRICITY 415.30 Invoice Net 415.30 407 NATIONAL GRID 00001 INV 11/28/2017 14570-47005OCTNOV17 77898 113078 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.36 Invoice Net 30.36 407 NATIONAL GRID 00001 INV 11/28/2017 23779-69001OCTNOV17 77901 113078 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.95 Invoice Net 28.95 407 NATIONAL GRID 00001 INV 12/05/2017 04004OctNov2017 77915 113096 1 0017110 4300 PARKS ELCTRICITY 168.11 Invoice Net 168.11 407 NATIONAL GRID 00001 INV 12/05/2017 99109OctNov2017 77917 113096 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 12/05/2017 99103OctNov2017 77918 113096 1 0017110 4300 PARKS ELCTRICITY 21.43 Invoice Net 21.43 CHECK TOTAL 16,453.26 448 NEMER FORD INC 00000 INV 11/20/2017 52366F 77724 112903 1 0045130 4110 HGWY MACH VHCL R M 5.83 Invoice Net 5.83 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5.83 3733 SHARON MEINRENKEN 00000 INV 11/29/2017 MI6620 77925 113105 1 0011010 4400 TWN BOARD MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 228 NEW YORK FIRE & SECURI 00000 INV 12/05/2017 39535 77843 113023 1 0011620 4070 0029 B & G BLDG R M 196.00 Invoice Net 196.00 CHECK TOTAL 196.00 7131 NORTHEAST SOLUTIONS 00000 INV 12/05/2017 NES00489-REDO 77641 112815 1 0011620 4070 0022 B & G BLDG R M 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 229 NY TECH SUPPLY 00000 INV 11/20/2017 C10617944 77696 112871 1 0045130 4110 HGWY MACH VHCL R M 61.80 Invoice Net 61.80 CHECK TOTAL 61.80 1278 NYS DEPT. OF ENVIRONME 00012 INV 12/05/2017 NYP160119 77646 112820 1 0518790 4400 GL LK CONT MSC CTRL 110.00 Invoice Net 110.00 1278 NYS DEPT. OF ENVIRONME 00012 INV 12/05/2017 NYP160146 77647 112820 1 0017110 4400 PARKS MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 220.00 253 PASSONNO CORPORATION 00000 INV 11/20/2017 11007485-01 77697 112872 1 0045130 4110 HGWY MACH VHCL R M 19.85 Invoice Net 19.85 CHECK TOTAL 19.85 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/05/2017 687147 77849 113030 1 0408330 4400 WTR PFCTN MSC CTRL 114.00 Invoice Net 114.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/05/2017 686246 77850 113030 1 0408330 4400 WTR PFCTN MSC CTRL 703.00 Invoice Net 703.00 CHECK TOTAL 817.00 127 POST STAR, THE 00001 INV 12/05/2017 34904 77639 112813 1 0011410 4080 TWN CLERK LGL AD 15.04 Invoice Net 15.04 127 POST STAR, THE 00001 INV 12/05/2017 35536 77679 112854 • 11/30/2017 12:33 TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011345 4080 PURCHASING LGL AD 29.36 Invoice Net 29.36 127 POST STAR, THE 00001 INV 12/05/2017 35548 77871 113052 1 0011345 4080 PURCHASING LGL AD 29.85 Invoice Net 29.85 CHECK TOTAL 74.25 127 POST STAR, THE 00003 INV 11/28/2017 11272017-00091467 77813 112993 1 0028810 4400 CEMETERY MSC CTRL 330.02 Invoice Net 330.02 CHECK TOTAL 330.02 268 QUAKER TRUCK REPAIR IN 00000 INV 11/20/2017 7009832 77741 112920 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 11/20/2017 039591 77742 112920 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 40.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/27/2017 77745 77745 112924 1 0018010 4410 ZONING FUEL 51.62 Invoice Net 51.62 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/27/2017 77747 77747 112924 1 0013410 4410 FR CDE ENF FUEL 158.36 Invoice Net 158.36 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/27/2017 77748 77748 112924 1 0013620 4410 BLD CD ENF FUEL 203.69 Invoice Net 203.69 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/27/2017 77778 77778 112957 1 0098160 4410 TRANS STAT FUEL 86.77 Invoice Net 86.77 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/28/2017 OCT2017 77815 112995 1 0028810 4410 CEMETERY FUEL 92.32 Invoice Net 92.32 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/05/2017 77836 77836 113016 1 0011620 4410 B & G FUEL 285.64 Invoice Net 285.64 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/29/2017 A11172017 77889 113071 1 0011355 4410 ASSESSOR FUEL 16.10 Invoice Net 16.10 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/05/2017 111717 77909 113090 1 0017110 4410 PARKS FUEL 561.29 Invoice Net 561.29 CHECK TOTAL 1,455.79 6537 RM DALRYMPLE CO INC 00000 INV 12/05/2017 172830 77844 113025 11/30/2017 12:33 !TOWN OF QUEENSBURY P 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4070 HGWY GRGE BLDG R M 316.70 Invoice Net 316.70 CHECK TOTAL 316.70 3743 SAFETY WEARHOUSE LLC 00000 INV 11/20/2017 339112 77699 112874 1 0045130 4110 HGWY MACH VHCL R M 39.99 Invoice Net 39.99 CHECK TOTAL 39.99 7265 SARATOGA OUTDOOR POWER 00000 INV 11/28/2017 1302 77814 112994 1 0028810 4800 CEMETERY EQP RP 786.78 Invoice Net 786.78 CHECK TOTAL 786.78 656 SCHWAAB 00001 INV 12/05/2017 B052208 77738 112917 1 0011110 4010 TWN JSTC SUPPLIES 129.00 Invoice Net 129.00 656 SCHWAAB 00001 INV 12/05/2017 B051778 77744 112923 1 0011110 4010 TWN JSTC SUPPLIES 73.00 Invoice Net 73.00 CHECK TOTAL 202.00 2570 SIEWERT EQUIP. CO. , IN 00001 INV 12/05/2017 40054941-00 77805 112985 1 0328120 4400 SNTRY SWR MSC CTRL 508.87 Invoice Net 508.87 CHECK TOTAL 508.87 7027 SLINGERLAND, KELLY 00000 INV 12/05/2017 12082017 77615 112789 1 0017550 4400 CLBRTNS MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 307 SMITH'S EQUIPMENT 00000 INV 12/05/2017 38573 77822 113002 1 0011620 4065 B & G S TS RP EQ 28.95 Invoice Net 28.95 CHECK TOTAL 28.95 2850 SMITH'S LAWN & GARDEN 00000 INV 12/05/2017 35159 77873 113055 1 0017110 4800 PARKS EQP RP 25.55 2 0017110 4400 PARKS MSC CTRL .40 Invoice Net 25.95 CHECK TOTAL 25.95 1828 SNAP ON TOOLS 00001 INV 11/20/2017 11161728546 77698 112873 1 0045130 4110 HGWY MACH VHCL R M 262.90 Invoice Net 262.90 CHECK TOTAL 262.90 11/30/2017 12:33 (TOWN OF QUEENSBURY p 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 11/20/2017 203323 77725 112904 1 0015010 4010 HGWY ADMIN OFF SUPP 42.52 Invoice Net 42.52 230 ST ANDREWS ACE HARDWAR 00001 INV 11/20/2017 203363 77727 112904 1 0045130 4110 HGWY MACH VHCL R M 69.98 Invoice Net 69.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/05/2017 203230 77798 112978 1 0328120 4400 SNTRY SWR MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/05/2017 203229 77800 112978 1 0368120 4400 SNTRY SWR MSC CTRL 51.98 Invoice Net 51.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/05/2017 203386 77809 112989 1 0408340 4400 TRAN & DIS MSC CTRL 26.99 Invoice Net 26.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/05/2017 203296 77837 113017 1 0011620 4070 0024 B & G BLDG R M 16.99 Invoice Net 16.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/05/2017 203390 77899 113080 1 0017110 4400 PARKS MSC CTRL 25.98 Invoice Net 25.98 CHECK TOTAL 250.43 3534 STANTON FENCE COMPANY 00000 20170230 INV 12/05/2017 1782 77912 113093 1 0017110 2070 PARKS PRK EQP 214.80 2 0017110 4400 PARKS MSC CTRL 2,100.27 3 0017110 4824 PARKS REC PRGRMS 405.73 4 0017110 4991 PARKS LS LAND 143.20 Invoice Net 2,864.00 CHECK TOTAL 2,864.00 2889 STAPLES, INC AND SUBSI 00001 INV 12/05/2017 3358524238 77610 112783 1 0011110 4010 TWN JSTC SUPPLIES 90.98 Invoice Net 90.98 2889 STAPLES, INC AND SUBSI 00001 INV 12/05/2017 3358524230 77611 112783 1 0011110 4010 TWN JSTC SUPPLIES 113.88 Invoice Net 113.88 2889 STAPLES, INC AND SUBSI 00001 INV 12/05/2017 3359134228 77631 112806 1 0011660 4010 STOREROOM SUPPLIES 54.81 Invoice Net 54.81 2889 STAPLES, INC AND SUBSI 00001 INV 12/05/2017 3359134230 77896 113077 1 0017020 4010 REC ADMIN OFF SUPP 70.36 Invoice Net 70.36 CHECK TOTAL 330.03 6784 STORED TECHNOLOGY SOLU 00000 INV 12/05/2017 37221 77609 112782 1 0011680 4335 IT SFT SB MNT 381.00 Invoice Net 381.00 11/30/2017 12:33 TOWN OF QUEENSBURY P 24 barbarae (PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 12/05/2017 37267 77728 112908 1 0011680 2032 IT CP SFTWR 143.38 Invoice Net 143.38 6784 STORED TECHNOLOGY SOLU 00000 INV 12/05/2017 37271 77729 112909 1 0011680 4720 IT CNSULTNT 2,250.00 Invoice Net 2,250.00 CHECK TOTAL 2,774.38 6712 MACRO RETAILING, LLC 00001 INV 12/05/2017 8760585 77644 112818 1 0015010 4820 HGWY ADMIN UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 4156 SYNERGY PROMOTIONS 00000 INV 12/05/2017 3929 77893 113075 1 0017110 4825 PARKS RECPRGSUPP 270.00 Invoice Net 270.00 4156 SYNERGY PROMOTIONS 00000 INV 12/05/2017 3921 77906 113075 1 0017110 4825 PARKS RECPRGSUPP 820.00 Invoice Net 820.00 4156 SYNERGY PROMOTIONS 00000 INV 12/05/2017 3922 77907 113075 1 0017110 4825 PARKS RECPRGSUPP 740.00 Invoice Net 740.00 4156 SYNERGY PROMOTIONS 00000 INV 12/05/2017 3920 - 77908 113075 1 0017110 4400 PARKS MSC CTRL 987.00 Invoice Net 987.00 CHECK TOTAL 2,817.00 1112 THOMSON WEST 00000 INV 12/05/2017 837234404 77816 112996 1 0011110 4090 TWN JSTC TREDSUB 474.01 Invoice Net 474.01 CHECK TOTAL 474.01 5748 TIFCO INDUSTRIES INC 00000 INV 11/20/2017 71304958 77730 112907 1 0045130 4110 HGWY MACH VHCL R M 123.75 Invoice Net 123.75 5748 TIFCO INDUSTRIES INC 00000 INV 11/20/2017 71305687 77731 112907 1 0045130 4110 HGWY MACH VHCL R M 302.80 Invoice Net 302.80 5748 TIFCO INDUSTRIES INC 00000 INV 11/20/2017 71306453 77732 112907 1 0045130 4110 HGWY MACH VHCL R M 119.95 Invoice Net 119.95 5748 TIFCO INDUSTRIES INC 00000 INV 11/20/2017 71308412 77733 112907 1 0045130 4110 HGWY MACH VHCL R M 211.61 Invoice Net 211.61 5748 TIFCO INDUSTRIES INC 00000 INV 11/20/2017 71306901 77734 112907 1 0045110 4400 HGWY REP MSC CTRL 1,168.20 Invoice Net 1,168.20 11/30/2017 12:33 TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,926.31 617 TOWN OF QUEENSBURY 00000 INV 12/07/2017 OCTPOSTAGE 77794 112974 1 0098160 4030 TRANS STAT POSTAGE 13.33 Invoice Net 13.33 CHECK TOTAL 13.33 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/20/2017 X106002624:01 77735 112914 1 0045130 4110 HGWY MACH VHCL R M 88.81 Invoice Net 88.81 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/20/2017 X106002626:01 77736 112914 1 0045130 4110 HGWY MACH VHCL R M 150.48 Invoice Net 150.48 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/20/2017 X106002599:01 77737 112914 1 0045130 4110 HGWY MACH VHCL R M 444.10 Invoice Net 444.10 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/20/2017 X106002625:01 77739 112914 1 0045130 4110 HGWY MACH VHCL R M 133.24 Invoice Net 133.24 CHECK TOTAL 816.63 4957 TRACTOR SUPPLY 00001 INV 11/20/2017 686537 77740 112919 1 0045130 4110 HGWY MACH VHCL R M 239.99 Invoice Net 239.99 CHECK TOTAL 239.99 1588 TROY INDUSTRIAL SOLUTI 00000 20170251 INV 12/05/2017 0137816-IN 77801 112981 1 0328120 4800 SNTRY SWR EQP RP 1,333.50 Invoice Net 1,333.50 CHECK TOTAL 1,333.50 6714 UNIFIRST CORPORATION 00000 INV 11/20/2017 052 3484876 77773 112952 1 0045130 4110 HGWY MACH VHCL R M 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 12/05/2017 052 3484195 77796 112976 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/05/2017 052 3487296 77797 112976 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/05/2017 052 3487295 77827 113008 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 12/05/2017 052 3487970 77838 113018 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 11/30/2017 12:33 TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 12/05/2017 052 3484877 77839 113018 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 CHECK TOTAL 149.01 1198 V. I. ENTERPRISES LTD 00000 INV 11/20/2017 000129706 77774 112953 1 0045130 4110 HGWY MACH VHCL R M 193.99 Invoice Net 193.99 1198 V. I. ENTERPRISES LTD 00000 INV 11/20/2017 000128903 77775 112953 1 0045130 4110 HGWY MACH VHCL R M 175.44 Invoice Net 175.44 CHECK TOTAL 369.43 1256 VERIZON WIRELESS 00002 INV 12/05/2017 9796012639 77802 112982 1 0328110 4105 W W ADMIN MBL CMMN 101.87 Invoice Net 101.87 1256 VERIZON WIRELESS 00002 INV 12/05/2017 9796032994 77869 113050 1 0401650 4100 CTRL CMM TELEPHONE 151.46 Invoice Net 151.46 CHECK TOTAL 253.33 6978 VP SUPPLY CORP 00000 INV 11/20/2017 3208265 77688 112863 1 0045130 4110 HGWY MACH VHCL R M 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 5166 W.B. MASON COMPANY, IN 00001 INV 12/05/2017 I49590065 77616 112790 1 0011660 4010 STOREROOM SUPPLIES 45.93 Invoice Net 45.93 5166 W.B. MASON COMPANY, IN 00001 INV 11/28/2017 149649157 77812 112992 1 0028810 4400 CEMETERY MSC CTRL 109.99 Invoice Net 109.99 5166 W.B. MASON COMPANY, IN 00001 INV 12/05/2017 I49573205 77853 113034 1 0408310 4010 WTR ADMIN OFF SUPP 109.25 Invoice Net 109.25 5166 W.B. MASON COMPANY, IN 00001 INV 12/05/2017 I49930960 77872 113054 1 0011660 4010 STOREROOM SUPPLIES 24.77 Invoice Net 24.77 CHECK TOTAL 289.94 7205 WARREN COUNTY SELF-INS 00000 INV 12/05/2017 CON. SPACE 11.17.17 77804 112984 1 0328120 4400 SNTRY SWR MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 7101 WARREN COUNTY SOCIETY 00000 INV 12/05/2017 77932 77932 113113 • 11/30/2017 12:33 TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 3927 WELLER'S AUTO PARTS IN 00000 INV 11/20/2017 538340 77780 112960 1 0045130 4110 HGWY MACH VHCL R M 441.08 Invoice Net 441.08 3927 WELLER'S AUTO PARTS IN 00000 INV 11/20/2017 538465 77781 112960 1 0045130 4110 HGWY MACH VHCL R M 39.58 Invoice Net 39.58 3927 WELLER'S AUTO PARTS IN 00000 INV 11/20/2017 538060 77782 112960 1 0045130 4110 HGWY MACH VHCL R M 43.34 Invoice Net 43.34 CHECK TOTAL 524.00 301 INVOICES WARRANT TOTAL 473,023.59 473,023.59 11/30/2017 12:33 TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 1,130.80 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 150.00 5,605.00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 203.00 1,523.65 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 406.86 802.88 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 582.01 268.61 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 551.00 984.00 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 59.21 309.37 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 16.10 128.42 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 15.04 1,030.62 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 568.00 -31.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 11,701.25 29,450.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 51.72 2,056.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 216.39 2,115.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 16.99 1,714.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 28.05 707.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 196.00 214.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 33.76 812.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 131.97 37.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,626.67 510.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 285.64 3,061.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 861.70 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,195.87 4,438.29 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 125.51 5,904.50 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 376.77 17,557.71 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 143.38 48,989.16 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 381.00 20,063.32 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 3,090.00 46,062.60 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,184.65 -1,524.61 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 941.87 2,752.24 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 158.36 360.85 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 12,568.09 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 232.00 920.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 203.69 1,068.89 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 42.52 94.43 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 156.00 -759.24 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,092.50 3,599.49 001 0015182 STREET LIGHTING 001. -05-5182-4305 - STREET LIGHTS 8,305.07 5,583.12 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 70.36 248.70 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 214.80 28.20 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 347.11 1,319.13 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,250.14 641.96 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 561.29 606.60 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 25.55 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,810.73 2,481.49 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,830.00 1,129.90 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 143.20 29.66 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 861.00 3,449.26 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 24.94 14.85 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES . 51.62 450.93 • 11/30/2017 12:33 TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,118.39 198.75 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 128,027.32 403,302.56 FUND TOTAL 191,879.28 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 468.45 6,462.83 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 92.32 912.23 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 786.78 3,086.91 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,685.99 23,759.13 FUND TOTAL 12,033.54 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,996.17 1,248.37 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4441 - DRAINAGE - CONSTRUCTIO 38,486.77 -7,783.97 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,181.04 5,655.29 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 6,691.88 36,237.45 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 77,470.58 268,160.16 FUND TOTAL 133,826.44 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 250.00 .00 FUND TOTAL 250.00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.89 657.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4030 - POSTAGE 13.33 -3.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.78 2,539.47 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 68.78 -41.96 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 86.77 1,934.01 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 636.41 392.99 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,514.50 11,280.55 FUND TOTAL 8,370.46 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 678.29 960.43 FUND TOTAL 678.29 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 235.76 820.58 FUND TOTAL 235.76 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.75 21.05 FUND TOTAL 10.75 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,290.39 3,255.02 FUND TOTAL 1,290.39 11/30/2017 12:33 (TOWN OF QUEENSBURY P 30 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,478.26 5,131.51 FUND TOTAL 2,478.26 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,464.09 26,620.07 FUND TOTAL 6,464.09 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.40 1,374.84 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.87 483.87 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,298.58 12,231.24 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 564.86 1,248.97 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 1,333.50 1,956.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 297.27 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,030.34 18;171.92 FUND TOTAL 12,591.91 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.36 132.65 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 409.67 3,609.36 FUND TOTAL 443.03 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.36 52.68 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 106.75 4,941.52 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 51.98 341.58 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.12 450.85 FUND TOTAL 218.21 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 151.46 8,843.23 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 109.25 1,182.23 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,450.48 310.74 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 34.73 211,220.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,503.82 37,433.66 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 252.03 4,694.90 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11,642.40 100,987.75 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 817.00 1,249.61 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 4,756.33 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 195.55 2,731.99 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 322.75 6,316.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 372.11 131.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 192.75 2,639.81 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 20.43 732.18 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 57,147.13 197,802.18 FUND TOTAL 82,968.22 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 42.53 43.19 FUND TOTAL 42.53 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 110.00 8,268.08 FUND TOTAL 110.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 5,940.00 12,653.48 FUND TOTAL 5,940.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 321.00 76,176.04 FUND TOTAL 321.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 2,395.68 10,620.24 FUND TOTAL 2,395.68 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 987.50 127,610.44 FUND TOTAL 987.50 216 2168340 CRONIN RD WATER IM 216 -08-8340-2899 - CAPITAL CONSTRUCTION 3,222.00 20,306.90 FUND TOTAL 3,222.00 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 5,006.25 5,650.00 FUND TOTAL 5,006.25 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 1,260.00 11,240.00 FUND TOTAL 1,260.00 WARRANT SUMMARY TOTAL 473,023.59 GRAND TOTAL 473,542.59 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112775 577 EMPIRE HEALTH CHOICE INC 77603 INV 12/05/2017 2,445.96 DECEMBER 2017 EMPIRE D INVOICE: DEC 2017 990880 1 112776 577 EMPIRE HEALTH CHOICE INC 77604 INV 12/05/2017 252,896.56 DECEMBER 2017 EMPIRE P INVOICE: DEC 2017 990880 2 112777 7144 KATHLEEN S LINDBERGH BOZONY 77605 INV 12/05/2017 1,260.00 CLEAN ENERGY PRGM JAN- INVOICE: 5 112777 7144 KATHLEEN S LINDBERGH BOZONY 77606 INV 12/05/2017 5,460.00 GENERAL GRANT WORK JAN INVOICE: 7 112777 7144 KATHLEEN S LINDBERGH BOZONY 77607 INV 12/05/2017 2,590.00 CFA 2017 APPLCTN JAN-A INVOICE: 6 112777 7144 KATHLEEN S LINDBERGH BOZONY 77608 INV 12/05/2017 761.25 NYS DOS CONTRCT JAN-AU INVOICE: 4 10,071.25 VOUCHER TOTAL 112782 6784 STORED TECHNOLOGY SOLUTIONS INC 77609 INV 12/05/2017 381.00 NOV EXCHANGE ONLINE PL INVOICE: 37221 112783 2889 STAPLES, INC AND SUBSIDIARIES 77610 INV 12/05/2017 90.98 OFFICE SUPPLIES INVOICE: 3358524238 112783 2889 STAPLES, INC AND SUBSIDIARIES 77611 INV 12/05/2017 113.88 OFFICE SUPPLIES INVOICE: 3358524230 204.86 VOUCHER TOTAL 112786 7028 BAPP'S GREEN B RANCH 77612 INV 12/05/2017 375.00 12/7 HORSE/WAGON RIDES INVOICE: 12082017 112788 5506 CHAD CURRIN 77614 INV 12/05/2017 250.00 MR TWISTY FOR 12/8 INVOICE: 12082017 112789 7027 SLINGERLAND, KELLY 77615 INV 12/05/2017 220.00 SNOW QUEEN/MAN FOR 12/ INVOICE: 12082017 112790 5166 W.B. MASON COMPANY, INC. 77616 INV 12/05/2017 45.93 TAPE/CLIPS/FOLDERS INVOICE: I49590065 112791 7228 MAGNAS LLC 77617 INV 12/05/2017 3,281.29 PHONE LINES/CIRCUITS/A INVOICE: 4596228 112792 5298 COST CONTROL ASSOCIATES, INC. 77618 INV 11/20/2017 2,890.00 STREET LIGHTING ANALYS INVOICE: 020103 112793 6534 ADIRONDACK TRUCK REPAIR LLC 77619 INV 11/20/2017 50.14 TRUCK 51 SPEED SENSOR INVOICE: 24138 112794 4 ADIRONDACK AUTO SPLY INC 77620 INV 11/20/2017 60.52 AIR FILTER • 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 854138 112794 4 ADIRONDACK AUTO SPLY INC 77621 INV 11/20/2017 249.37 LIGHTS FOR TRUCKS INVOICE: 854411 112794 4 ADIRONDACK AUTO SPLY INC 77622 INV 11/20/2017 22.28 TOOLS FOR SHOP INVOICE: 854436 112794 4 ADIRONDACK AUTO SPLY INC 77623 INV 11/20/2017 34.25 BOBCAT AIR FILTER INVOICE: 854496 112794 4 ADIRONDACK AUTO SPLY INC 77624 INV 11/20/2017 11.37 #70 HYD FILTER INVOICE: 854498 112794 4 ADIRONDACK AUTO SPLY INC 77625 INV 11/20/2017 11.37 FILTER STOCK FOR HYD INVOICE: 854548 112794 4 ADIRONDACK AUTO SPLY INC 77627 INV 11/20/2017 14.81 #64 POWER STEARING FIL INVOICE: 854589 112794 4 ADIRONDACK AUTO SPLY INC 77628 INV 11/20/2017 25.27 BENCO SERVICE INVOICE: 854579 112794 4 ADIRONDACK AUTO SPLY INC 77629 INV 11/20/2017 40.16 BENCO AIR FILTER INVOICE: 854622 112794 4 ADIRONDACK AUTO SPLY INC 77638 INV 11/20/2017 117.31 #33 FILTER #64 LIGHT INVOICE: 854686 112794 4 ADIRONDACK AUTO SPLY INC 77648 INV 11/20/2017 16.65 SHOP INVOICE: 854722 112794 4 ADIRONDACK AUTO SPLY INC 77649 INV 11/20/2017 173.97 FILTERS INVOICE: 854833 112794 4 ADIRONDACK AUTO SPLY INC 77650 INV 11/20/2017 60.52 AIR FILTER INVOICE: 854847 112794 4 ADIRONDACK AUTO SPLY INC 77651 INV 11/20/2017 60.02 AIR FILTER INVOICE: 854846 112794 4 ADIRONDACK AUTO SPLY INC 77652 INV 11/20/2017 177.26 OIL FILTER FOR TRUCKS INVOICE: 854733 112794 4 ADIRONDACK AUTO SPLY INC 77653 INV 11/20/2017 26.99 STA-BIL MARINE 3202 INVOICE: 854870 112794 4 ADIRONDACK AUTO SPLY INC 77654 INV 11/20/2017 109.90 LIGHTS INVOICE: 854876 112794 4 ADIRONDACK AUTO SPLY INC 77655 INV 11/20/2017 15.42 32OZ PSF INVOICE: 854875 112794 4 ADIRONDACK AUTO SPLY INC 77656 INV 11/20/2017 17.19 #68 CAB FILTER INVOICE: 854915 112794 4 ADIRONDACK AUTO SPLY INC 77657 INV 11/20/2017 60.52 #66 AIR FILTER INVOICE: 854897 112794 4 ADIRONDACK AUTO SPLY INC 77658 INV 11/20/2017 63.77 #37 OIL AND AIR FILTER INVOICE: 855230 112794 4 ADIRONDACK AUTO SPLY INC 77702 INV 11/20/2017 3.29 #59 truck INVOICE: 855186 112794 4 ADIRONDACK AUTO SPLY INC 77703 CRM 11/20/2017 -16.65 CREDIT INVOICE: 854963 112794 4 ADIRONDACK AUTO SPLY INC 77704 INV 11/20/2017 18.00 SHOP INVOICE: 855308 112794 4 ADIRONDACK AUTO SPLY INC 77705 INV 11/20/2017 112.79 TRUCK #44 INVOICE: 855310 11/30/2017 12:33 TOWN OF QUEENSBURY P 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112794 4 ADIRONDACK AUTO SPLY INC 77706 INV 11/20/2017 47.08 TRUCK # 2 INVOICE: 855562 112794 4 ADIRONDACK AUTO SPLY INC 77708 INV 11/20/2017 5.49 SHOP INVOICE: 855601 112794 4 ADIRONDACK AUTO SPLY INC 77709 INV 11/20/2017 9.80 SHOP INVOICE: 855535 112794 4 ADIRONDACK AUTO SPLY INC 77710 INV 11/20/2017 227.98 TRUCK # 44 INVOICE: 855536 112794 4 ADIRONDACK AUTO SPLY INC 77711 INV 11/20/2017 302.17 STOCK INVOICE: 855477 112794 4 ADIRONDACK AUTO SPLY INC 77712 INV 11/20/2017 12.10 PIT #3 INVOICE: 855478 112794 4 ADIRONDACK AUTO SPLY INC 77713 INV 11/20/2017 13.13 TRUCK #44 INVOICE: 855458 112794 4 ADIRONDACK AUTO SPLY INC 77714 INV 11/20/2017 74.28 TRUCK # 44 INVOICE: 855446 112794 4 ADIRONDACK AUTO SPLY INC 77715 INV 11/20/2017 113.56 WHIPS FOR PLOWS INVOICE: 855648 112794 4 ADIRONDACK AUTO SPLY INC 77716 INV 11/20/2017 21.48 WAX FOR TRUCKS INVOICE: 855833 112794 4 ADIRONDACK AUTO SPLY INC 77825 INV 11/20/2017 2.99 PARTS INVOICE: 855463 112794 4 ADIRONDACK AUTO SPLY INC 77835 CRM 11/20/2017 -46.27 2% DISCOUNT EARLY PAY INVOICE: 77835 2,270.14 VOUCHER TOTAL 112805 2496 LAWYER'S DIARY & MANUAL 77630 INV 12/05/2017 108.00 NY LAWYERS DIARY INVOICE: 550858139 112806 2889 STAPLES, INC AND SUBSIDIARIES 77631 INV 12/05/2017 54.81 pads,labels, pens, cal INVOICE: 3359134228 112807 7055 EVOLUTION RECYCLING INC 77632 INV 12/05/2017 374.32 EWASTE PU 11/13 LUZNR INVOICE: 807 112807 7055 EVOLUTION RECYCLING INC 77633 INV 12/05/2017 262.09 EWASTE PU 11/13 RIDGE INVOICE: 806 636.41 VOUCHER TOTAL 112809 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77634 INV 12/05/2017 242.02 NOV CONTRACT OCT OVRG INVOICE: I211477 112810 1028 KUBRICKY CONST. CORP. 77635 INV 12/05/2017 37,121.41 CLENDON BROOK ROAD CUL INVOICE: APP 1 2017106 112812 4181 BARTON & LOGUIDICE PC 77637 INV 12/05/2017 987.50 686.017.001 QUFSD ENTR INVOICE: 93039 11/30/2017 12:33 TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt • WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112813 127 POST STAR, THE 77639 INV 12/05/2017 15.04 Notice- Traver Road INVOICE: 34904 112815 7131 NORTHEAST SOLUTIONS 77641 INV 12/05/2017 160.00 BIOCIDE APPLICATION-OC INVOICE: NES00489-REDO 112816 3830 CHAZEN ENGINEERING & LAND 77642 INV 11/20/2017 5,006.25 BUCKBEE RD CULVERT CON INVOICE: 0103303 112818 6712 MACRO RETAILING, LLC 77644 INV 12/05/2017 156.00 UNION BOOT PURCHASE/JO INVOICE: 8760585 112819 6832 CLENDON BROOK VENTURES LLC 77645 INV 12/05/2017 840.00 MO. WEBSITE DEV CHG INVOICE: 1065 112820 1278 NYS DEPT. OF ENVIRONMENTAL CONSERVAT 77646 INV 12/05/2017 110.00 2017 ANNUAL FEE AQUATI INVOICE: NYP160119 112820 1278 NYS DEPT. OF ENVIRONMENTAL CONSERVAT 77647 INV 12/05/2017 110.00 2017 ANNUAL AQUATIC PE INVOICE: NYP160146 220.00 VOUCHER TOTAL 112833 5962 ADIRONDACK TIRE CENTER 77659 INV 11/20/2017 199.00 TIRE INVOICE: 1367329 112833 5962 ADIRONDACK TIRE CENTER 77660 INV 11/20/2017 990.00 #51 TIRES INVOICE: 1367395 1,189.00 VOUCHER TOTAL 112835 3179 ADVANCE AUTO PARTS 77661 INV 11/20/2017 75.94 #64 AND #7 FLOOR MATTS INVOICE: 5516731814147 112837 4626 BOBCAT OF SARATOGA, LLC 77663 INV 11/20/2017 61.87 SEAL KIT INVOICE: P04073 112839 6599 CONSTELLATION ENERGY SERVICES OF NY 77665 INV 11/20/2017 7.14 TRAFFIC LIGHT INVOICE: 2300853-24OCTNOV2017 112839 6599 CONSTELLATION ENERGY SERVICES OF NY 77666 INV 11/20/2017 31.63 363 BIG BAY ROAD INVOICE: 2300853-29OCTNOV2017 38.77 VOUCHER TOTAL 112840 7317 FREDERICK, KATHERINE 77667 INV 12/05/2017 250.00 OVERPAYMENT TO WEST GF INVOICE: 17-6588 112842 1447 CURTIS LUMBER CO. INC. 77668 INV 11/20/2017 21.88 STOCK FOR MECHANIC INVOICE: 1711-203536 112844 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 77669 INV 11/20/2017 362.76 SIDE DUMP CYLINDER 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: APN1609 112844 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 77670 INV 11/20/2017 157.50 #43 AIR LEAK INVOICE: APN1623 112844 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 77671 INV 11/20/2017 35.73 RED LENS COVER FOR TRU INVOICE: APN1639 555.99 VOUCHER TOTAL 112847 3368 FASTENAL 77672 INV 11/20/2017 55.99 SLING INVOICE: NYSOU147505 112847 3368 FASTENAL 77673 INV 11/20/2017 30.83 HITCH PIN INVOICE: NYSOU147572 112847 3368 FASTENAL 77721 INV 11/20/2017 17.10 #68 STOCK INVOICE: NYSOU147600 103.92 VOUCHER TOTAL 112849 122 GLENS FALLS ANIMAL HOSPIT 77674 INV 11/20/2017 232.00 2 DEER DISPOSAL INVOICE: 771867 112850 6369 GLOBAL MONTELLO GROUP CORP 77675 20170137 INV 11/20/2017 2,779.42 BULK DIESEL AND GASOLI INVOICE: 17161063 112851 6369 GLOBAL MONTELLO GROUP CORP 77676 20170137 INV 11/20/2017 1,942.96 BULK DIESEL AND GASOLI INVOICE: 6046952 112852 3472 ATLANTIC PAVEMENT MARKING 77677 INV 11/20/2017 827.97 LINESRRIPING DIXON & L INVOICE: 6960 112853 3708 LOWE'S COMPANIES, INC 77678 INV 11/20/2017 18.00 SHOP INVOICE: 38771238 112853 3708 LOWE'S COMPANIES, INC 77680 INV 11/20/2017 6.62 LIGHTS FOR SHOP INVOICE: 29757150 112853 3708 LOWE'S COMPANIES, INC 77681 INV 11/20/2017 1.14 SHOP STOCK INVOICE: 74764713 112853 3708 LOWE'S COMPANIES, INC 77682 INV 11/20/2017 18.97 SHOP STOCK INVOICE: 86205795 112853 3708 LOWE'S COMPANIES, INC 77683 INV 11/20/2017 6.64 TAPE INVOICE: 38269164 112853 3708 LOWE'S COMPANIES, INC 77684 INV 11/20/2017 5.69 TRAFFIC LIGHTS MAIN ST INVOICE: 86193719 112853 3708 LOWE'S COMPANIES, INC 77685 INV 11/20/2017 73.14 STRAPS SANDER #38 INVOICE: 38678163 112853 3708 LOWE'S COMPANIES, INC 77686 INV 11/20/2017 4.20 SUPPLIES INVOICE: 38922506 112853 3708 LOWE'S COMPANIES, INC 77687 INV 11/20/2017 93.10 SUPPLIES INVOICE: 38578829 112853 3708 LOWE'S COMPANIES, INC 77722 INV 11/20/2017 35.14 #56 SANDER INVOICE: 68279518 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112853 3708 LOWE'S COMPANIES, INC 77723 INV 11/20/2017 26.56 SHOP INVOICE: 74365863 289.20 VOUCHER TOTAL 112854 127 POST STAR, THE 77679 INV 12/05/2017 29.36 LEGAL AD FOR TOWN ATTO INVOICE: 35536 112863 6978 VP SUPPLY CORP 77688 INV 11/20/2017 115.00 2 BLADES INVOICE: 3208265 112864 187 LUBRICATION ENGINEERS INC 77689 INV 11/20/2017 196.35 GEAR LUBRICANT INVOICE: IN349883 112865 4272 MOTIVE POWER & PAINT LLC 77690 INV 11/20/2017 57.35 #33 SIDE DUMP INVOICE: 74389 112865 4272 MOTIVE POWER & PAINT LLC 77691 INV 11/20/2017 23.24 SUPPLIES INVOICE: 74388 112865 4272 MOTIVE POWER & PAINT LLC 77692 INV 11/20/2017 18.45 SUPPLIES INVOICE: 74386 112865 4272 MOTIVE POWER & PAINT LLC 77693 INV 11/20/2017 92.83 SUPPLIES INVOICE: 74391 191.87 VOUCHER TOTAL 112869 407 NATIONAL GRID 77694 INV 11/20/2017 104.44 363 BIG BAY RD INVOICE: 50038-09108 112869 407 NATIONAL GRID 77695 INV 11/20/2017 29.15 CORINTH RD. TFLT INVOICE: 34904-72013 133.59 VOUCHER TOTAL 112871 229 NY TECH SUPPLY 77696 INV 11/20/2017 61.80 VALVE STEMS FOR TRUCKS INVOICE: C10617944 112872 253 PASSONNO CORPORATION 77697 INV 11/20/2017 19.85 PUMP & THROAT SEAL INVOICE: 11007485-01 112873 1828 SNAP ON TOOLS 77698 INV 11/20/2017 262.90 WELDING PROTECTOR INVOICE: 11161728546 112874 3743 SAFETY WEARHOUSE LLC 77699 INV 11/20/2017 39.99 COVERALL INVOICE: 339112 112878 6946 LALUNA, JESSICA 77700 INV 12/05/2017 24.94 VARIOUS/XMAS INVOICE: 77700 112878 6946 LALUNA, JESSICA 77701 INV 12/05/2017 16.00 TREE ORNAMENTS INVOICE: 77701 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 40.94 VOUCHER TOTAL 112895 3179 ADVANCE AUTO PARTS 77717 INV 11/20/2017 29.97 SUPPLIES INVOICE: 5516732850648 112896 81 DELUREY SALES & SERVICE 77718 INV 11/20/2017 43.09 #47 FRONT LEFT INVOICE: T247329 112896 81 DELUREY SALES & SERVICE 77720 INV 11/20/2017 54.31 TRUCK #33 INVOICE: T247483 97.40 VOUCHER TOTAL 112898 81 DELUREY SALES & SERVICE 77719 INV 11/20/2017 141.44 #64 FRONT SHOCK INVOICE: T247322 112903 448 NEMER FORD INC 77724 INV 11/20/2017 5.83 TRUCK #7 INVOICE: 52366F 112904 230 ST ANDREWS ACE HARDWARE 77725 INV 11/20/2017 42.52 SUPPLIES INVOICE: 203323 112904 230 ST ANDREWS ACE HARDWARE 77727 INV 11/20/2017 69.98 # 7 & # 15 INVOICE: 203363 112.50 VOUCHER TOTAL 112907 5748 TIFCO INDUSTRIES INC 77730 INV 11/20/2017 123.75 GLOVES INVOICE: 71304958 112907 5748 TIFCO INDUSTRIES INC 77731 INV 11/20/2017 302.80 SUPPLIES INVOICE: 71305687 112907 5748 TIFCO INDUSTRIES INC 77732 INV 11/20/2017 119.95 SUPPLIES INVOICE: 71306453 112907 5748 TIFCO INDUSTRIES INC 77733 INV 11/20/2017 211.61 SAFETY VEST INVOICE: 71308412 112907 5748 TIFCO INDUSTRIES INC 77734 INV 11/20/2017 1,168.20 CHEMICALS STORAGE CABI INVOICE: 71306901 1,926.31 VOUCHER TOTAL 112908 6784 STORED TECHNOLOGY SOLUTIONS INC 77728 INV 12/05/2017 143.38 VIDEO CARD INVOICE: 37267 112909 6784 STORED TECHNOLOGY SOLUTIONS INC 77729 INV 12/05/2017 2,250.00 SEP-OCT-NOV MO MGED SE INVOICE: 37271 112914 4647 TRACEY ROAD EQUIPMENT INC 77735 INV 11/20/2017 88.81 TRUCK #28 INVOICE: X106002624:01 112914 4647 TRACEY ROAD EQUIPMENT INC 77736 INV 11/20/2017 150.48 FILTER SUPPLIES INVOICE: X106002626:01 112914 4647 TRACEY ROAD EQUIPMENT INC 77737 INV 11/20/2017 444.10 FILTERS #50 & #55 • 11/30/2017 12:33 TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: X106002599:01 112914 4647 TRACEY ROAD EQUIPMENT INC 77739 INV 11/20/2017 133.24 AIR FILTER INVOICE: X106002625:01 816.63 VOUCHER TOTAL 112917 656 SCHWAAB 77738 INV 12/05/2017 129.00 POCKET EMBOSSER INVOICE: B052208 112919 4957 TRACTOR SUPPLY 77740 INV 11/20/2017 239.99 #4 TOOL BOX INVOICE: 686537 112920 268 QUAKER TRUCK REPAIR INC 77741 INV 11/20/2017 20.00 NYS INSPECTION INVOICE: 7009832 112920 268 QUAKER TRUCK REPAIR INC 77742 INV 11/20/2017 20.00 NYS INSPECTION 2008 IN INVOICE: 039591 40.00 VOUCHER TOTAL 112922 7314 CLUTE ENTERPRISES INC 77743 INV 11/27/2017 1,130.80 Refund Inv. 2213 RC-55 INVOICE: 77743 112923 656 SCHWAAB 77744 INV 12/05/2017 73.00 ADDRESS STAMPS INVOICE: B051778 112924 269 QUEENSBURY HIGHWAY DEPT 77745 INV 11/27/2017 51.62 Z Gas October 2017 INVOICE: 77745 112924 269 QUEENSBURY HIGHWAY DEPT 77747 INV 11/27/2017 158.36 FM gas October 2017 INVOICE: 77747 112924 269 QUEENSBURY HIGHWAY DEPT 77748 INV 11/27/2017 203.69 B&C gas October 2017 INVOICE: 77748 413.67 VOUCHER TOTAL 112928 3830 CHAZEN ENGINEERING & LAND 77749 INV 11/27/2017 944.13 Proj .#91700.23 SP 48-2 INVOICE: 0102877 112928 3830 CHAZEN ENGINEERING & LAND 77750 INV 11/27/2017 23.88 Proj .#91700.25 INVOICE: 0103267 112928 3830 CHAZEN ENGINEERING & LAND 77751 INV 11/27/2017 550.38 Proj .#91700.35 INVOICE: 0103268 112928 3830 CHAZEN ENGINEERING & LAND 77752 INV 11/27/2017 200.00 Proj .#91700.36 Soil Te INVOICE: 0103269 112928 3830 CHAZEN ENGINEERING & LAND 77754 INV 11/27/2017 200.00 Proj .#91700.37 Soil Te INVOICE: 0103270 112928 3830 CHAZEN ENGINEERING & LAND 77756 INV 11/27/2017 200.00 Proj .#91700.38 Soil Te INVOICE: 0103271 2,118.39 VOUCHER TOTAL 11/30/2017 12:33 TOWN OF QUEENSBURY P 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112932 6599 CONSTELLATION ENERGY SERVICES OF NY 77753 INV 12/05/2017 7.78 2300853-540CTNOV LUZN INVOICE: 2300853-540CTNOV2017 112934 6599 CONSTELLATION ENERGY SERVICES OF NY 77755 INV 12/05/2017 60.18 2300853-270CTNOV FT AM INVOICE: 2300853-270CTNOV2017 112934 6599 CONSTELLATION ENERGY SERVICES OF NY 77757 INV 12/05/2017 50.97 2300853-110CTNOV CLRDL INVOICE: 2300853-110CTNOV2017 112934 6599 CONSTELLATION ENERGY SERVICES OF NY 77759 INV 12/05/2017 398.22 2300853-440CTNOV W QBY INVOICE: 2300853-440CTNOV2017 112934 6599 CONSTELLATION ENERGY SERVICES OF NY 77760 INV 12/05/2017 32.70 2300853-200CTNOV QKR R INVOICE: 2300853-200CTNOV2017 112934 6599 CONSTELLATION ENERGY SERVICES OF NY 77761 INV 12/05/2017 311.87 2300853-400CTNOV 94 MA INVOICE: 2300853-400CTNOV2017 112934 6599 CONSTELLATION ENERGY SERVICES OF NY 77763 INV 12/05/2017 237.40 2300853-80CTNOV 1412 L INVOICE: 2300853-80CTNOV2017 112934 6599 CONSTELLATION ENERGY SERVICES OF NY 77764 INV 12/05/2017 2.29 2300853-260CTNOVPINEW INVOICE: 2300853-260CTNOV2017 112934 6599 CONSTELLATION ENERGY SERVICES OF NY 77765 INV 12/05/2017 1,836.11 2300853-56 GEN ST LITE INVOICE: 2300853-560CTNOV2017 112934 6599 CONSTELLATION ENERGY SERVICES OF NY 77767 INV 12/05/2017 1,558.67 2300853-320CTNOV NO QB INVOICE: 2300853-320CTNOV2017 14,488.41 VOUCHER TOTAL 112947 407 NATIONAL GRID 77768 INV 12/05/2017 269.90 050020CTNOV 1412 LK GE INVOICE: 050020CTNOV2017 112947 407 NATIONAL GRID 77770 INV 12/05/2017 37.17 390370CTNOV2017 QKR RD INVOICE: 390370CTNOV2017 112947 407 NATIONAL GRID 77771 INV 12/05/2017 354.57 810480CTNOV 94 MAIN ST INVOICE: 810480CTNOV2017 661.64 VOUCHER TOTAL 112948 6127 ENVIRONMENTAL & FUEL SYSTEMS LLC 77769 INV 11/20/2017 458.00 FIX PUMPS INVOICE: 17.4011.741 112951 407 NATIONAL GRID 77772 INV 12/05/2017 13,959.05 931040CTNOV GEN ST LIT INVOICE: 931040CTNOV2017 112952 6714 UNIFIRST CORPORATION 77773 INV 11/20/2017 49.42 CLEANING SERVICES INVOICE: 052 3484876 112953 1198 V. I. ENTERPRISES LTD 77774 INV 11/20/2017 193.99 REPLACE STOCK INVOICE: 000129706 112953 1198 V. I. ENTERPRISES LTD 77775 INV 11/20/2017 175.44 STOCK INVOICE: 000128903 369.43 VOUCHER TOTAL 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112954 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77776 INV 12/05/2017 1,564.22 TQ02-NOVDEC CONTRACT/O INVOICE: IN212482 112956 562 ASSOCIATION OF TOWNS 77777 INV 12/05/2017 150.00 2018 REGISTRATION-CATH INVOICE: 77777 112957 269 QUEENSBURY HIGHWAY DEPT 77778 INV 11/27/2017 86.77 OCT FUEL VEHICLES INVOICE: 77778 112960 3927 WELLER'S AUTO PARTS INC 77780 INV 11/20/2017 441.08 BRAKE ADJUSTER INVOICE: 538340 112960 3927 WELLER'S AUTO PARTS INC 77781 INV 11/20/2017 39.58 PARTS INVOICE: 538465 112960 3927 WELLER'S AUTO PARTS INC 77782 INV 11/20/2017 43.34 #68 LIGHTS #59 HOSE FI INVOICE: 538060 524.00 VOUCHER TOTAL 112963 3708 LOWE'S COMPANIES, INC 77783 INV 12/05/2017 68.78 VARIOUS SUPPLIES INVOICE: 06420-2017 112964 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77784 INV 12/05/2017 376.77 HP PRINTER/C. RICE INVOICE: IN200510 112965 5787 CAMEROTA TRUCK PARTS 77785 INV 12/05/2017 75.00 CREDIT TAKEN IN ERROR INVOICE: 1566864-CREDIT REIMB 112966 407 NATIONAL GRID 77786 INV 12/05/2017 523.31 72109OCTNOV17 MRPS INVOICE: 72109OCTNOV17 112966 407 NATIONAL GRID 77787 INV 12/05/2017 154.57 08007OCTNOV17 AIRPORT INVOICE: 08007OCTNOV17 112966 407 NATIONAL GRID 77788 INV 12/05/2017 86.09 15012OCTNOV17 STONE QU INVOICE: 15012OCTNOV17 112966 407 NATIONAL GRID 77789 INV 12/05/2017 89.92 68010OCTNOV17 WEEKS INVOICE: 68010OCTNOV17 853.89 VOUCHER TOTAL 112970 6599 CONSTELLATION ENERGY SERVICES OF NY 77790 INV 12/05/2017 775.27 CUST# 2300853-2 MRPS INVOICE: 10120582101 112970 6599 CONSTELLATION ENERGY SERVICES OF NY 77791 INV 12/05/2017 134.57 2300853-1 AIRPORT INVOICE: 10120942401 112970 6599 CONSTELLATION ENERGY SERVICES OF NY 77792 INV 12/05/2017 34.44 CUST# 2300853-5 STONE INVOICE: 10120675501 112970 6599 CONSTELLATION ENERGY SERVICES OF NY 77793 INV 12/05/2017 41.40 CUST# 2300853-9 WEEKS INVOICE: 10120633501 985.68 VOUCHER TOTAL 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112974 617 TOWN OF QUEENSBURY 77794 INV 12/07/2017 13.33 POSTAGE OCT INVOICE: OCTPOSTAGE 112975 6562 DIRECT ENERGY BUSINESS 77795 INV 12/05/2017 1.55 ACCT# 647808-35261 WEE INVOICE: HS7368915 112976 6714 UNIFIRST CORPORATION 77796 INV 12/05/2017 12.18 CUST# 1098027 INVOICE: 052 3484195 112976 6714 UNIFIRST CORPORATION 77797 INV 12/05/2017 12.18 CUST# 1098027 INVOICE: 052 3487296 24.36 VOUCHER TOTAL 112978 230 ST ANDREWS ACE HARDWARE 77798 INV 12/05/2017 15.99 CUST# 1286 INVOICE: 203230 112978 230 ST ANDREWS ACE HARDWARE 77800 INV 12/05/2017 51.98 CUST# 1286 INVOICE: 203229 67.97 VOUCHER TOTAL 112979 6599 CONSTELLATION ENERGY SERVICES OF NY 77799 INV 12/05/2017 321.88 2300853-12OCTNOV SO QB INVOICE: 2300853-120CTNOV2017 112981 1588 TROY INDUSTRIAL SOLUTIONS 77801 20170251 INV 12/05/2017 1,333.50 INV# 0137816-IN REPLAC INVOICE: 0137816-IN 112982 1256 VERIZON WIRELESS 77802 INV 12/05/2017 101.87 ACCT# 2854377678-00001 INVOICE: 9796012639 112983 7228 MAGNA5 LLC 77803 INV 12/05/2017 305.12 ACCT# 5006894 INVOICE: 4600073 112984 7205 WARREN COUNTY SELF-INSURANCE 77804 INV 12/05/2017 40.00 CONFINED SPACE CLASS 1 INVOICE: CON. SPACE 11.17.17 112985 2570 SIEWERT EQUIP. CO. , INC. 77805 INV 12/05/2017 508.87 CUST# 217008 CASING HE INVOICE: 40054941-00 112986 3708 LOWE'S COMPANIES, INC 77806 INV 12/05/2017 108.88 FILTER, SV 14-GAL, 2X1 INVOICE: 06118 112987 4 ADIRONDACK AUTO SPLY INC 77807 INV 12/05/2017 85.56 BATTERY INVOICE: 854769 112987 4 ADIRONDACK AUTO SPLY INC 77808 INV 12/05/2017 109.99 25TALSJ INVOICE: 854569 195.55 VOUCHER TOTAL 112989 230 ST ANDREWS ACE HARDWARE 77809 INV 12/05/2017 26.99 CHAIN SAW CHAIN 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 203386 112991 3708 LOWE'S COMPANIES, INC 77811 INV 11/28/2017 28.44 OIL INVOICE: 06691-1 112992 5166 W.B. MASON COMPANY, INC. 77812 INV 11/28/2017 109.99 CART INVOICE: 149649157 112993 127 POST STAR, THE 77813 INV 11/28/2017 330.02 NEWSPAPER INVOICE: 11272017-00091467 112994 7265 SARATOGA OUTDOOR POWER EQUIPMENT 77814 INV 11/28/2017 786.78 MOWER PARTS INVOICE: 1302 112995 269 QUEENSBURY HIGHWAY DEPT 77815 INV 11/28/2017 92.32 OCT2017GAS INVOICE: OCT2017 112996 1112 THOMSON WEST 77816 INV 12/05/2017 474.01 GERSTENZANG NY DWI CAS INVOICE: 837234404 112997 3708 LOWE'S COMPANIES, INC 77817 INV 12/05/2017 68.45 LADDER ANTIFREEZE AND INVOICE: 06959-2017 112997 3708 LOWE'S COMPANIES, INC 77818 INV 12/05/2017 43.60 PLYWOOD AND TRIM BOARD INVOICE: 06582 112997 3708 LOWE'S COMPANIES, INC 77819 INV 12/05/2017 28.05 BIFOLD DOOR REPAIR PAR INVOICE: 06316-2017 112997 3708 LOWE'S COMPANIES, INC 77820 INV 12/05/2017 121.38 CHRISTMAS TREE LIGHTS INVOICE: 07460 112997 3708 LOWE'S COMPANIES, INC 77821 INV 12/05/2017 12.79 MISC REPAIR SUPPLIES INVOICE: 07062-2017 274.27 VOUCHER TOTAL 113002 307 SMITH'S EQUIPMENT 77822 INV 12/05/2017 28.95 SNOW BLOWER SCRAPER BL INVOICE: 38573 113003 4 ADIRONDACK AUTO SPLY INC 77823 INV 12/05/2017 19.57 E-250 VAN HEATER BLOWE INVOICE: 854697 113004 1747 HILL & MARKES, INC. 77824 INV 12/05/2017 744.62 JANITORIAL SUPPLIES INVOICE: 1943331-00 113006 6778 MOTHER EARTH ASSOCIATES LLC 77828 INV 12/05/2017 720.00 MULTI SITE IRRIGATION INVOICE: 202483 113007 2347 JACK HALL PLUMBING 77826 INV 12/05/2017 372.11 SHOP - BOILER REPAIRS INVOICE: 337320 113008 6714 UNIFIRST CORPORATION 77827 INV 12/05/2017 22.87 ACCT. #1098023 11/30/2017 12:33 TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3487295 113009 32 BADGER METER INC. 77829 20170068 INV 12/05/2017 144.20 WATER METER AND ACCESS INVOICE: 1202294 113009 32 BADGER METER INC. 77830 20170068 INV 12/05/2017 4,612.13 WATER METER AND ACCESS INVOICE: 1202295 4,756.33 VOUCHER TOTAL 113011 7049 BRENNTAG NORTHEAST INC 77831 INV 12/05/2017 11,642.40 SODA ASH INVOICE: BNE826545 113013 5769 GMES BURLINGTON 77833 INV 12/05/2017 16.75 EXTERIOR YARD LIGHT PH INVOICE: S3041237.001 113013 5769 GMES BURLINGTON 77834 INV 12/05/2017 16.76 EXTERIOR YARD LIGHT PH INVOICE: S3040054.001 113013 5769 GMES BURLINGTON 77841 INV 12/05/2017 530.00 REPLACEMENT SPOT LIGHT INVOICE: S3030071.001 563.51 VOUCHER TOTAL 113016 269 QUEENSBURY HIGHWAY DEPT 77836 INV 12/05/2017 285.64 VEHICLE AND EQUIPMENT INVOICE: 77836 113017 230 ST ANDREWS ACE HARDWARE 77837 INV 12/05/2017 16.99 AIRCONDITIONER COVER INVOICE: 203296 113018 6714 UNIFIRST CORPORATION 77838 INV 12/05/2017 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3487970 113018 6714 UNIFIRST CORPORATION 77839 INV 12/05/2017 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3484877 52.36 VOUCHER TOTAL 113022 7287 FORTERRA PIPE & PRECAST LLC 77842 INV 12/05/2017 212.29 FILTER MEDIA FOR OIL/W INVOICE: ST00005326 113023 228 NEW YORK FIRE & SECURITY 77843 INV 12/05/2017 196.00 FIRE ALARM SYSTEM REPA INVOICE: 39535 113025 6537 RM DALRYMPLE CO INC 77844 INV 12/05/2017 316.70 HIGHWAY FUEL SYSTEM RE INVOICE: 172830 113026 407 NATIONAL GRID 77845 INV 12/05/2017 131.97 981130CTNOV2017 SUNNYS INVOICE: 981130CTNOV2017 113027 407 NATIONAL GRID 77895 INV 11/28/2017 415.30 TRAFFIC CONTROL INVOICE: 80552-941030CTNOV17 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77846 INV 11/28/2017 76.33 QUAKER ROAD 11/30/2017 12:33 TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-50OCTNOV2017 - 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77847 INV 11/28/2017 7.59 AVIATION ROAD INVOICE: 2300853-18OCTNOV2017 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77848 INV 11/28/2017 7.59 AVIATION ROAD TFLT 12 INVOICE: 2300853-10OCTNOV2017 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77851 INV 11/28/2017 48.61 BAY ROAD TFLT 3 INVOICE: 2300853-46OCTNOV2017 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77854 INV 11/28/2017 30.39 AVIATION ROAD TFLT 10 INVOICE: 2300853-52 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77858 INV 11/28/2017 30.20 QUAKER ROAD TFLT 6 INVOICE: 2300853-49OCTNOV2017 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77876 INV 11/28/2017 26.73 QUAKER ROAD TFLT 8 INVOICE: 2300853-5loctnov2017 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77877 INV 11/28/2017 25.99 QUAKER ROAD TFLT 2 INVOICE: 2300853-45OCTNOV2017 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77878 INV 11/28/2017 24.99 BAY ROAD TFLT 11 INVOICE: 2300853-53OCTNOV2017 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77879 INV 11/28/2017 17.53 RICHARDSON STREET INVOICE: 2300853-47 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77880 INV 11/28/2017 14.61 QUAKER ROAD TFLT 5 INVOICE: 2300853-48OCTNOV2017 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77881 INV 11/28/2017 8.64 00 QUAKER ROAD TFLT 9 INVOICE: 2300853-16OCTNOV2017 113027 6599 CONSTELLATION ENERGY SERVICES OF NY 77882 INV 11/28/2017 7.33 QUAKER ROAD RIDGE BLVD INVOICE: 2300853-19OCTNOV2017 741.83 VOUCHER TOTAL 113030 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 77849 INV 12/05/2017 114.00 RAW WATER INVOICE: 687147 113030 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 77850 INV 12/05/2017 703.00 FINISHED WATER INVOICE: 686246 817.00 VOUCHER TOTAL 113032 3375 CASELLA WASTE SERVICES 77852 INV 12/05/2017 155.00 TRASH REMOVAL INVOICE: 1912928 113034 5166 W.B. MASON COMPANY, INC. 77853 INV 12/05/2017 109.25 PRINTER - CABLE - MIKE INVOICE: I49573205 113036 180 LELAND PAPER CO INC 77855 INV 12/05/2017 53.95 EASY TASK SPRAY BUFF INVOICE: 410260581 113037 2038 MAILINGS MADE EASY INC 77856 20170252 INV 12/05/2017 5,382.01 NOVEMBER 2017 WATER/SE INVOICE: 64738 113038 764 F W WEBB COMPANY 77857 INV 12/05/2017 86.76 SENSOR FLAME HO SERIES INVOICE: 56688952 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113038 764 F W WEBB COMPANY 77859 INV 12/05/2017 503.82 VALVES - SODA ASH REPL INVOICE: 56789868 590.58 VOUCHER TOTAL 113041 3606 E J PRESCOTT INC 77861 INV 12/05/2017 322.75 12 202N SADDLE, 2 BALL INVOICE: 5323180 113043 1447 CURTIS LUMBER CO. INC. 77862 INV 12/05/2017 10.76 4" SNAP COUPLING INVOICE: 1711-225211 113045 407 NATIONAL GRID 77864 INV 12/05/2017 27.95 ACCT. #60340-35102, 28 INVOICE: 35102OCTOCT2017 113047 829 FEDERAL EXPRESS CORPORATION 77866 INV 12/05/2017 68.47 SHIPPING CHARGES INVOICE: 5-998-62016 113049 6599 CONSTELLATION ENERGY SERVICES OF NY 77868 INV 12/05/2017 6.78 #2300853-34 - LDC ACCT INVOICE: 10120652801 113050 1256 VERIZON WIRELESS 77869 INV 12/05/2017 151.46 ACCT. 385358475-00001 INVOICE: 9796032994 113051 4051 LANE ENTERPRISES 77870 20170254 INV 12/05/2017 1,365.36 LANE GALVANIZED PIPE INVOICE: 426505 113052 127 POST STAR, THE 77871 INV 12/05/2017 29.85 LEGAL SERV RFP LEGAL A INVOICE: 35548 113054 5166 W.B. MASON COMPANY, INC. 77872 INV 12/05/2017 24.77 SUPPLIES INVOICE: I49930960 113055 2850 SMITH'S LAWN & GARDEN 77873 INV 12/05/2017 25.95 Honda snowblower belt INVOICE: 35159 113056 4 ADIRONDACK AUTO SPLY INC 77874 INV 12/05/2017 84.74 6573 GL golf cart INVOICE: 854894 113057 572 MEAD LUMBER CO., INC. 77875 INV 12/05/2017 100.80 Hovey Guard Rail repla INVOICE: 28035 113065 3708 LOWE'S COMPANIES, INC 77883 INV 12/05/2017 51.96 2077 shop supply INVOICE: 06787-17 113065 3708 LOWE'S COMPANIES, INC 77884 INV 12/05/2017 11.36 2077 GL signage INVOICE: 07194-17 113065 3708 LOWE'S COMPANIES, INC 77885 INV 12/05/2017 41.76 2077 truck sander stra INVOICE: 06545-17 113065 3708 LOWE'S COMPANIES, INC 77886 INV 12/05/2017 82.47 2077 GL signage INVOICE: 06710-17 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113065 3708 LOWE'S COMPANIES, INC 77888 INV 12/05/2017 269.90 2077 picnic tables INVOICE: 07531 457.45 VOUCHER TOTAL 113069 3462 MCMAHON MARKETING, INC 77887 20170257 INV 12/05/2017 1,000.00 (10) ANNUAL NYS BACKFL INVOICE: 14222 113071 269 QUEENSBURY HIGHWAY DEPT 77889 INV 11/29/2017 16.10 2008 Ford Focus 8.7 g INVOICE: A11172017 113072 7261 ANJO CONSTRUCTION LTD 77890 INV 12/05/2017 3,222.00 ADDITIONAL DEPTH EXCAV INVOICE: 900931 113074 6369 GLOBAL MONTELLO GROUP CORP 77894 20170137 INV 11/28/2017 1,969.50 BULK DIESEL AND GASOLI INVOICE: 17180712 113075 4156 SYNERGY PROMOTIONS 77893 INV 12/05/2017 270.00 Mens' Bball part. shir INVOICE: 3929 113075 4156 SYNERGY PROMOTIONS 77906 INV 12/05/2017 820.00 part. shirts for boys INVOICE: 3921 113075 4156 SYNERGY PROMOTIONS 77907 INV 12/05/2017 740.00 part. shirts for girls INVOICE: 3922 113075 4156 SYNERGY PROMOTIONS 77908 INV 12/05/2017 987.00 dept staff shirts for INVOICE: 3920 2,817.00 VOUCHER TOTAL 113077 2889 STAPLES, INC AND SUBSIDIARIES 77896 INV 12/05/2017 70.36 562782-7020 mist. offi INVOICE: 3359134230 113078 407 NATIONAL GRID 77898 INV 11/28/2017 30.36 00 QUAKER ROAD TFLT 9 INVOICE: 14570-47005OCTNOV17 113078 407 NATIONAL GRID 77901 INV 11/28/2017 28.95 QUAKER RIDGE INVOICE: 23779-69001OCTNOV17 113078 5459 LANDS END BUSINESS OUTFITTERS 77897 INV 12/05/2017 80.15 4146431 GL attendant w INVOICE: SIN5522012 139.46 VOUCHER TOTAL 113080 230 ST ANDREWS ACE HARDWARE 77899 INV 12/05/2017 25.98 1290 misc supplies INVOICE: 203390 113081 5366 FUCHS, LYNN 77900 20170022 INV 12/05/2017 1,230.00 NYS Pre-Licensing Cour INVOICE: 111717 113083 2797 HADEKA STONE CORP. 77902 INV 12/05/2017 5,940.00 QUEENS R/J softbal pro INVOICE: 26909 11/30/2017 12:33TOWN OF QUEENSBURY P 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113084 6912 JONES, THOMAS C. 77903 INV 12/05/2017 375.00 Lect/Expert Forensic - INVOICE: 112717 113085 3830 CHAZEN ENGINEERING & LAND 77904 INV 12/05/2017 2,395.68 91700.33 Engineering R INVOICE: 0103253 113086 1527 G A WEST INC 77905 INV 12/05/2017 321.00 110717 GL mtn bike sig INVOICE: 52062 113090 269 QUEENSBURY HIGHWAY DEPT 77909 INV 12/05/2017 561.29 Oct fuel - vehicles INVOICE: 111717 113091 5965 CROSSMAN, GARY 77910 INV 12/05/2017 303.35 GLC Milage reimb. 567 INVOICE: 111817 113092 5449 CARRIGAN, MARK 77911 20170111 INV 12/05/2017 800.00 Puppet People-Christma INVOICE: 040517 113093 3534 STANTON FENCE COMPANY 77912 20170230 INV 12/05/2017 2,864.00 purchase and install o INVOICE: 1782 113094 6599 CONSTELLATION ENERGY SERVICES OF NY 77913 INV 12/05/2017 136.18 04004OctNov2017 R/J so INVOICE: 10120802401 113094 6599 CONSTELLATION ENERGY SERVICES OF NY 77914 INV 12/05/2017 .37 99103OctNov2017 R/J so INVOICE: 10120816001 136.55 VOUCHER TOTAL 113096 407 NATIONAL GRID 77915 INV 12/05/2017 168.11 04004OctNov2017 R/J so INVOICE: 04004OctNov2017 113096 407 NATIONAL GRID 77917 INV 12/05/2017 21.02 99109OctNov2017 R/J sh INVOICE: 99109OctNov2017 113096 407 NATIONAL GRID 77918 INV 12/05/2017 21.43 99103OctNov2017 INVOICE: 99103OctNov2017 210.56 VOUCHER TOTAL 113097 577 EMPIRE HEALTH CHOICE INC 77916 INV 12/05/2017 34,533.34 EMPIRE MEDIBLUE FREEDO INVOICE: DEC 2017 990880 P01 113103 25 ADIRONDACK REGIONAL 77922 INV 11/29/2017 551.00 INVOICE: 2017 DUES 7788202 113103 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77921 INV 12/05/2017 86.76 NOVDEC CONTRACT INVOICE: 57094984 113103 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77923 INV 12/05/2017 99.50 NOVDEC CONTRACT INVOICE: 57087993 113103 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77924 INV 12/05/2017 192.15 NOVDEC CONTRACT INVOICE: 57081866 11/30/2017 12:33 (TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052017 12/05/2017 DUE DATE: 12/05/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 929.41 VOUCHER TOTAL 113105 3733 SHARON MEINRENKEN 77925 INV 11/29/2017 125.00 INVOICE: MI6620 113108 7318 G & S PRINTING 77927 INV 12/05/2017 78.00 FERONE/BUS CRDS INVOICE: P1026 113110 125 CENTER FOR OCCUPATIONAL HEALTH 77929 INV 12/05/2017 568.00 STAFF TESTING INVOICE: 30118 113113 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 77932 INV 12/05/2017 11,900.00 NOV ANIMAL CTRL INVOICE: 77932 WARRANT TOTAL 473,023.59 ** END OF REPORT - Generated by Barbara Edmunds **