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4.14 4.14 FINANCIAL\2017\Warrant of Bills for December 18 RESOLUTION APPROVING AUDIT OF BILLS DECEMBER 19TH, 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 December 14th, 2017 and a payment date of December 19th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of December 14th, 2017 and a payment date of December 19th, 2017 totaling $1,475,475.37, 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 18th day of December, 2017, by the following vote: AYES NOES ABSENT : 12/14/2017 14:24 (TOWN OF QUEENSBURY P 1 denisej ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 12/19/2017 WARRANT: 12192017 AMOUNT: $ 1,475,475.37 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK R 12/14/2017 14:24 TOWN OF QUEENSBURY P 2 denisej I PREPAID INVOICE LIST lapwarrnt WARRANT: 12192017 12/19/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 77930 DD 12/19/2017 330.00 113111 71065 EMP COPAY REBATE INVOICE: 11292017 6706 CAPITAL FINANCI 00000 77986 DD 12/19/2017 145.00 113169 71170 EMP COPAY REBATE INVOICE: 12062017 6706 CAPITAL FINANCI 00000 78346 DD 12/14/2017 210.00 113537 71171 EMP COPAY REBATE INVOICE: 12132017 388 NYS EMPLOYEE RE 00000 77643 DD 12/05/2017 905,097.00 112817 71172 2017-2018 RETIREMENT INVOICE: 77643 905,782.00 CASH ACCOUNT C2000000 0200 TOTAL 12/14/2017 14:24 TOWN OF QUEENSBURY IP 3 denisej DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20170255 INV 12/19/2017 5923538 78261 113447 1 0017110 4400 PARKS MSC CTRL 202.01 Invoice Net 202.01 CHECK TOTAL 202.01 6682 ACTION EQUIPMENT & SUP 00000 INV 12/19/2017 01-037512-03 78091 113275 1 0011620 4810 B & G EQU RENTAL 798.00 Invoice Net 798.00 CHECK TOTAL 798.00 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2017 855972 77968 113150 1 0045130 4110 HGWY MACH VHCL R M 6.08 Invoice Net 6.08 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2017 855902 77969 113150 1 0045130 4110 HGWY MACH VHCL R M 18.12 Invoice Net 18.12 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/06/2017 855476 77970 113150 1 0045130 4110 HGWY MACH VHCL R M -25.68 Invoice Net -25.68 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2017 856257 77971 113150 1 0045130 4110 HGWY MACH VHCL R M 49.25 Invoice Net 49.25 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2017 856277 77972 113150 1 0045130 4110 HGWY MACH VHCL R M 387.81 Invoice Net 387.81 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/06/2017 856369 77973 113150 1 0045130 4110 HGWY MACH VHCL R M -.34 Invoice Net -.34 4 ADIRONDACK AUTO SPLY I 00000 INV 12/07/2017 856298 77988 113171 1 0028810 4800 CEMETERY EQP RP 77.56 Invoice Net 77.56 4 ADIRONDACK AUTO SPLY I 00000 INV 12/07/2017 856685 77989 113171 1 0028810 4800 CEMETERY EQP RP 100.87 Invoice Net 100.87 4 ADIRONDACK AUTO SPLY I 00000 INV 12/07/2017 856695 77990 113171 1 0028810 4800 CEMETERY EQP RP 85.05 Invoice Net 85.05 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 857056 78011 113195 1 0408340 4110 TRAN & DIS VHCL R M 78.24 Invoice Net 78.24 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 856958 78012 113195 1 0408340 4110 TRAN & DIS VHCL R M 96.15 Invoice Net 96.15 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 856765 78013 113195 1 0408340 4110 TRAN & DIS VHCL R M 255.65 Invoice Net 255.65 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 856290 78014 113195 12/14/2017 14:24 TOWN OF QUEENSBURY (P 4 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4110 TRAN & DIS VHCL R M 13.70 Invoice Net 13.70 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 855977 78015 113195 1 0408340 4110 TRAN & DIS VHCL R M 140.25 Invoice Net 140.25 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 855869 78016 113195 1 0408340 4110 TRAN & DIS VHCL R M 23.46 Invoice Net 23.46 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 855894 78017 113195 1 0408340 4110 TRAN & DIS VHCL R M 46.14 Invoice Net 46.14 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 855252 78018 113195 1 0408340 4110 TRAN & DIS VHCL R M 19.35 Invoice Net 19.35 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 855251 78019 113195 ' 1 0408340 4110 TRAN & DIS VHCL R M 62.92 Invoice Net 62.92 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 854924 78020 113195 1 0408340 4110 TRAN & DIS VHCL R M 52.28 Invoice Net 52.28 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2017 85980 78040 113224 1 0045130 4110 HGWY MACH VHCL R M 36.57 Invoice Net 36.57 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2017 856637 78041 113224 1 0045130 4110 HGWY MACH VHCL R M 8.99 Invoice Net 8.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2017 856832 78042 113224 1 0045130 4110 HGWY MACH VHCL R M 4.95 Invoice Net 4.95 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2017 856651 78043 113224 1 0045130 4110 HGWY MACH VHCL R M 45.88 Invoice Net 45.88 4 ADIRONDACK AUTO SPLY I 00000 INV 12/19/2017 856649 78080 113265 1 0011620 4110 B & G VHCL R M 12.42 Invoice Net 12.42 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/08/2017 78083 78083 113224 1 0045130 4110 HGWY MACH VHCL R M -1.93 Invoice Net -1.93 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/12/2017 78140 78140 113326 1 0045130 4110 HGWY MACH VHCL R M -10.99 Invoice Net -10.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/12/2017 857169 78141 113326 1 0045130 4110 HGWY MACH VHCL R M 3.56 Invoice Net 3.56 4 ADIRONDACK AUTO SPLY I 00000 INV 12/12/2017 857443 78142 113326 1 0045130 4110 HGWY MACH VHCL R M 109.90 Invoice Net 109.90 12/14/2017 14:24 (TOWN OF QUEENSBURY P 5 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,696.21 6040 ADIRONDACK GREENSCAPES 00000 INV 12/19/2017 18230 78252 113438 1 1387110 2899 PARKS CAP CNSTR 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 12/19/2017 18864 77950 113131 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 12/19/2017 18626 77957 113139 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/08/2017 1367716 78044 113228 1 0015010 4110 HGWY ADMIN VHCL R M 652.00 Invoice Net 652.00 CHECK TOTAL 652.00 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 6534 ADIRONDACK TRUCK REPAI 00000 INV 12/19/2017 24303 78051 113235 1 0408340 4110 TRAN & DIS VHCL R M 49.89 Invoice Net 49.89 CHECK TOTAL 100.03 3179 ADVANCE AUTO PARTS 00000 INV 12/06/2017 _ 5516733309194 77974 113156 1 0045130 4110 HGWY MACH VHCL R M 51.98 Invoice Net 51.98 3179 ADVANCE AUTO PARTS 00000 INV 12/08/2017 5516734044118 78045 113229 1 0045130 4110 HGWY MACH VHCL R M 65.94 Invoice Net 65.94 CHECK TOTAL 117.92 20 AMERICAN RED CROSS 00001 INV 12/19/2017 22063868 78254 113440 1 0017110 4824 PARKS REC PRGRMS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 32 BADGER METER INC. 00001 20170068 INV 12/19/2017 1202759 78021 113205 1 0408340 2300 TRAN & DIS MTRNG DVS 1,297.80 Invoice Net 1,297.80 32 BADGER METER INC. 00001 20170248 INV 12/19/2017 1204659 78275 113463 1 0408340 2300 TRAN & DIS MTRNG DVS 5,750.00 Invoice Net 5,750.00 12/14/2017 14:24 TOWN OF QUEENSBURY P 6 denisej DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 32 BADGER METER INC. 00001 20170068 INV 12/19/2017 1204660 78277 113463 1 0408340 2300 TRAN & DIS MTRNG DVS 1,511.04 Invoice Net 1,511.04 32 BADGER METER INC. 00001 20170248 INV 12/19/2017 1203649 78278 113463 1 0408340 2300 TRAN & DIS MTRNG DVS 1,375.00 Invoice Net 1,375.00 CHECK TOTAL 9,933.84 5385 BAERTSCHI-FRANCE, JENN 00000 INV 12/19/2017 120517 78263 113449 1 0017110 4400 PARKS MSC CTRL 110.21 Invoice Net 110.21 CHECK TOTAL 110.21 1438 BARBER, CAROLINE H 00000 INV 12/19/2017 November 2017 77940 113121 1 0014020 4135 VITAL STAT STAF COMP 270.00 Invoice Net 270.00 1438 BARBER, CAROLINE H 00000 INV 12/19/2017 77962 77962 113144 1 0014020 4135 VITAL STAT STAF COMP 128.00 Invoice Net 128.00 1438 BARBER, CAROLINE H 00000 INV 12/19/2017 77963 77963 113144 1 0014020 4135 VITAL STAT STAF COMP 177.50 Invoice Net 177.50 CHECK TOTAL 575.50 4181 BARTON & LOGUIDICE PC 00002 INV 12/19/2017 93634 78118 113304 1 2153310 2899 TRFC SGN CAP CNSTR 821.50 Invoice Net 821.50 4181 BARTON & LOGUIDICE PC 00002 INV 12/19/2017 93635 78122 113304 1 2153310 2899 TRFC SGN CAP CNSTR 133.80 Invoice Net 133.80 CHECK TOTAL 955.30 7292 BEAM MACK SALES & SERV 00000 20170217 INV 12/19/2017 389281S 78326 113516 1 0148310 4400 3899 WTR ADMIN MSC CTRL 8,973.93 Invoice Net 8,973.93 CHECK TOTAL 8,973.93 5550 BISS, JOSEPH 00000 INV 12/19/2017 78050 78050 113234 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 7144 KATHLEEN S LINDBERGH B 00000 INV 12/19/2017 9 78116 113301 1 2198030 4720 CLEAN ENGY CNSULTNT 1,041.25 Invoice Net 1,041.25 7144 KATHLEEN S LINDBERGH B 00000 INV 12/19/2017 10 78117 113301 1 0011440 4720 ENG SRVCS CNSULTNT 105.00 Invoice Net 105.00 12/14/2017 14:24 TOWN OF QUEENSBURY P 7 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7144 KATHLEEN S LINDBERGH B 00000 INV 12/19/2017 11 78119 113301 1 0011440 4720 032 ENG SRVCS CNSULTNT 1,916.25 Invoice Net 1,916.25 CHECK TOTAL 3,062.50 6919 UPSTATE WHOLESALE SUPP 00000 INV 12/12/2017 INV11523 78205 113392 1 0013620 4120 BLD CD ENF PRINTING 189.00 Invoice Net 189.00 CHECK TOTAL 189.00 6807 BROWNELL ELECTRIC CORP 00000 INV 12/19/2017 9058 78086 113270 1 0015132 4070 HGWY GRGE BLDG R M 494.45 Invoice Net 494.45 CHECK TOTAL 494.45 1998 BUSINESS AUTOMATION 00000 INV 12/19/2017 JAN18-395 77935 113116 1 0010000 0480 GENERAL PREP EXP 8,380.00 Invoice Net 8,380.00 CHECK TOTAL 8,380.00 5787 CAMEROTA TRUCK PARTS 00000 20170263 INV 12/08/2017 1568561 78046 113230 1 0045130 4110 HGWY MACH VHCL R M 4,786.27 Invoice Net 4,786.27 CHECK TOTAL 4,786.27 3375 CASELLA WASTE SERVICES 00000 INV 12/19/2017 1921577 78279 113467 1 0408340 4340 TRAN & DIS MAINT CNTR 131.39 2 0408340 4400 TRAN & DIS MSC CTRL 23.61 Invoice Net 155.00 CHECK TOTAL 155.00 7293 CENTRAL EQUIPMENT OF C 00000 20170218 INV 12/19/2017 3663 78325 113515 1 0148310 4400 3899 WTR ADMIN MSC CTRL 19,881.00 Invoice Net 19,881.00 CHECK TOTAL 19,881.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/12/2017 0101498 78218 113403 1 0018020 4711 PLANNING REMB ENG S 155.88 Invoice Net 155.88 3830 CHAZEN ENGINEERING & L 00000 INV 12/12/2017 0103272 78220 113403 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/12/2017 0103273 78223 113403 1 0018020 4711 PLANNING REMB ENG S 19.50 Invoice Net 19.50 3830 CHAZEN ENGINEERING & L 00000 INV 12/12/2017 0103295 78225 113403 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 12/14/2017 14:24 TOWN OF QUEENSBURY P 8 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 12/12/2017 0103300 78226 113403 1 0018020 4711 PLANNING REMB ENG S 1,176.00 Invoice Net 1,176.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/19/2017 0103610 78327 113517 1 2188540 2899 BCKBEE CAP CNSTR 1,369.00 Invoice Net 1,369.00 CHECK TOTAL 3,120.38 1032 CHRONICLE, THE 00000 INV 12/06/2017 0165139 77975 113158 1 0045110 4400 HGWY REP MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 7297 CK TANK TESTING LLC 00000 INV 12/19/2017 253946 78089 113273 1 0011620 4070 0022 B & G BLDG R M 500.00 Invoice Net 500.00 7297 CK TANK TESTING LLC 00000 INV 12/19/2017 253947 78090 113273 1 0011620 4070 0027 B & G BLDG R M 500.00 Invoice Net 500.00 CHECK TOTAL 1,000.00 6599 CONSTELLATION ENERGY S 00001 INV 12/07/2017 10545611601 78006 113189 1 0098160 4300 TRANS STAT ELCTRICITY 5.60 Invoice Net 5.60 6599 CONSTELLATION ENERGY S 00001 INV 12/07/2017 10545616201 78007 113189 1 0098160 4300 TRANS STAT ELCTRICITY 77.14 Invoice Net 77.14 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2017 2300853-330CTNOV2017 78054 113238 1 0013310 4300 TRFC CNTRL ELCTRICITY .36 Invoice Net .36 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10545553001 78055 113239 1 0408320 4300 WTR P/S ELCTRICITY .19 Invoice Net .19 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2017 2300853-220CTNOV2017 78059 113238 1 0013310 4300 TRFC CNTRL ELCTRICITY .87 Invoice Net .87 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10545550201 78107 113292 1 0011620 4300 0022 B & G ELCTRICITY 614.25 Invoice Net 614.25 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10545542601 78109 113292 1 0011620 4300 0027 B & G ELCTRICITY 211.95 Invoice Net 211.95 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10545531801 78110 113292 1 0015132 4300 HGWY GRGE ELCTRICITY 835.58 Invoice Net 835.58 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10545548101 78111 113292 1 0011620 4300 0026 B & G ELCTRICITY .31 Invoice Net .31 12/14/2017 14:24 TOWN OF QUEENSBURY p 9 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10120676401 78112 113292 1 0011620 4300 0029 B & G ELCTRICITY 98.82 Invoice Net 98.82 6599 CONSTELLATION ENERGY S 00001 INV 12/11/2017 230085361NOVDEC2017 78138 113324 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10541361401 78160 113346 1 0328120 4300 SNTRY SWR ELCTRICITY .99 Invoice Net .99 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10541389901 78161 113346 1 0328120 4300 SNTRY SWR ELCTRICITY 30.43 Invoice Net 30.43 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10541398201 78164 113346 1 0328120 4300 SNTRY SWR ELCTRICITY .07 Invoice Net .07 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10541360801 78166 113346 1 0328120 4300 SNTRY SWR ELCTRICITY 2.36 Invoice Net 2.36 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10545575901 78167 113346 1 0328120 4300 SNTRY SWR ELCTRICITY 2.74 Invoice Net 2.74 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10545586001 78168 113346 1 0328120 4300 SNTRY SWR ELCTRICITY 111.03 Invoice Net 111.03 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10531632201 78170 113346 1 0378120 4300 SNTRY SWR ELCTRICITY .88 Invoice Net .88 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10575920101 78290 113479 1 0408320 4300 WTR P/S ELCTRICITY 1.55 Invoice Net 1.55 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10575903301 78291 113479 1 0408320 4300 WTR P/S ELCTRICITY 1.61 Invoice Net 1.61 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2017 10578966201 78347 113538 1 0028810 4300 CEMETERY ELCTRICITY 48.80 Invoice Net 48.80 CHECK TOTAL 2,050.07 1447 CURTIS LUMBER CO. INC. 00001 INV 12/19/2017 1709-037842 78084 113268 1 0015132 4070 HGWY GRGE BLDG R M 17.79 Invoice Net 17.79 1447 CURTIS LUMBER CO. INC. 00001 INV 12/19/2017 1712-269019 78230 113416 1 0017110 4400 PARKS MSC CTRL 114.15 Invoice Net 114.15 CHECK TOTAL 131.94 7235 DEJANA TRUCK & UTILITY 00000 INV 12/06/2017 APN1733 77980 113163 12/14/2017 14:24 TOWN OF QUEENSBURY P 10 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 402.00 Invoice Net 402.00 7235 DEJANA TRUCK & UTILITY 00000 INV 12/06/2017 APN1749 77981 113163 1 0045130 4110 HGWY MACH VHCL R M 271.46 Invoice Net 271.46 7235 DEJANA TRUCK & UTILITY 00000 INV 12/12/2017 APN1853 78144 113330 1 0045130 4110 HGWY MACH VHCL R M 402.00 Invoice Net 402.00 CHECK TOTAL 1,075.46 5831 DELTA DENTAL OF NEW YO 00001 INV 12/13/2017 BE002516317 78328 113518 1 0019060 8060 HEALTH INS HEALTH INS 3,883.88 2 0029060 8060 HEALTH INS HEALTH INS 260.54 3 0049060 8060 HEALTH INS HEALTH INS 1,805.16 4 0099060 8060 HEALTH INS HEALTH INS 152.60 5 0409060 8060 HEALTH INS HEALTH INS 1,473.92 6 0329060 8060 HEALTH INS HEALTH INS 139.58 7 0019060 8060 HEALTH INS HEALTH INS -133.98 8 0019060 8060 HEALTH INS HEALTH INS 139.58 9 0049060 8060 HEALTH INS HEALTH INS 107.94 Invoice Net 7,829.22 CHECK TOTAL 7,829.22 81 DELUREY SALES & SERVIC 00000 INV 12/06/2017 T247616 77976 113159 1 0045130 4110 HGWY MACH VHCL R M 269.14 Invoice Net 269.14 81 DELUREY SALES & SERVIC 00000 INV 12/06/2017 T247491 77977 113159 1 0045130 4110 HGWY MACH VHCL R M 45.48 Invoice Net 45.48 81 DELUREY SALES & SERVIC 00000 INV 12/06/2017 T247517 77979 113159 1 0045130 4110 HGWY MACH VHCL R M 22.74 Invoice Net 22.74 CHECK TOTAL 337.36 6562 DIRECT ENERGY BUSINESS 00001 INV 12/19/2017 HS7386223 78171 113357 1 0328120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 6562 DIRECT ENERGY BUSINESS 00001 INV 12/19/2017 HS7395080 78349 113540 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,151.20 Invoice Net 1,151.20 6562 DIRECT ENERGY BUSINESS 00001 INV 12/19/2017 HS7395081 78350 113540 1 0028810 4500 CEMETERY HTNG FUEL 65.62 Invoice Net 65.62 CHECK TOTAL 1,217.59 1414 DUELL, DAVID J. 00000 INV 12/12/2017 39986 78143 113329 1 0045110 4400 HGWY REP MSC CTRL 125.00 Invoice Net 125.00 12/14/2017 14:24 TOWN OF QUEENSBURY IP 11 denisej DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 125.00 88 ARNAN DEVELOPMENT CORP 00000 INV 12/06/2017 0220997-00 77982 113165 1 0045130 4110 HGWY MACH VHCL R M 14.20 Invoice Net 14.20 CHECK TOTAL 14.20 3606 E J PRESCOTT INC 00001 INV 12/19/2017 5329083 78023 113207 1 0408340 4320 TRAN & DIS SRVC MTRLS 178.02 Invoice Net 178.02 3606 E J PRESCOTT INC 00001 INV 12/19/2017 5329081 78024 113207 1 0408340 4320 TRAN & DIS SRVC MTRLS 112.50 Invoice Net 112.50 CHECK TOTAL 290.52 6681 EMERGENCY POWER SYSTEM 00000 INV 12/19/2017 0000031774 78123 113309 1 0011620 4070 0028 B & G BLDG R M 625.00 Invoice Net 625.00 CHECK TOTAL 625.00 5755 EMERGENCY MANAGEMENT 00000 INV 12/19/2017 171201 78345 113536 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,454.87 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,535.26 Invoice Net 5,080.39 CHECK TOTAL 5,080.39 6127 ENVIRONMENTAL & FUEL S 00000 INV 12/19/2017 17.4011.751 78124 113310 1 0015132 4070 HGWY GRGE BLDG R M 505.50 Invoice Net 505.50 CHECK TOTAL 505.50 99 ENVIRONMENTAL CHEMICAL 00001 INV 12/19/2017 10351 78032 113216 1 0408320 4400 WTR P/S MSC CTRL 195.70 Invoice Net 195.70 CHECK TOTAL 195.70 6832 CLENDON BROOK VENTURES 00000 INV 12/19/2017 1073 77945 113126 1 0011680 4720 IT CNSULTNT 337.50 Invoice Net 337.50 CHECK TOTAL 337.50 7055 EVOLUTION RECYCLING IN 00000 INV 12/07/2017 826 78009 113192 1 0098160 4449 8160 TRANS STAT TRSH DSP R 143.99 Invoice Net 143.99 7055 EVOLUTION RECYCLING IN 00000 INV 12/07/2017 827 78010 113192 1 0098160 4449 8160 TRANS STAT TRSH DSP R 236.57 Invoice Net 236.57 12/14/2017 14:24 TOWN OF QUEENSBURY P 12 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 380.56 764 F W WEBB COMPANY 00000 INV 12/19/2017 56970137 78025 113209 1 0408320 4400 WTR P/S MSC CTRL 760.20 Invoice Net 760.20 764 F W WEBB COMPANY 00000 INV 12/19/2017 56838154-2 78026 113209 1 0408320 4400 WTR P/S MSC CTRL 115.54 Invoice Net 115.54 764 F W WEBB COMPANY 00000 INV 12/19/2017 56838154 78027 113209 1 0408320 4400 WTR P/S MSC CTRL 178.67 Invoice Net 178.67 764 F W WEBB COMPANY 00000 INV 12/08/2017 56637650 78067 113251 1 0045130 4110 HGWY MACH VHCL R M 78.59 Invoice Net 78.59 764 F W WEBB COMPANY 00000 INV 12/19/2017 57065198 78281 113469 1 0408320 4350 WTR P/S WTR PT MNT 26.31 Invoice Net 26.31 764 F W WEBB COMPANY 00000 INV 12/19/2017 57051182 78282 113469 1 0408340 4400 TRAN & DIS MSC CTRL 72.80 Invoice Net 72.80 CHECK TOTAL 1,232.11 683 FALLS FARM & GARDEN EQ 00000 INV 12/07/2017 44230 77992 113175 1 0028810 4800 CEMETERY EQP RP 369.95 Invoice Net 369.95 683 FALLS FARM & GARDEN EQ 00000 INV 12/07/2017 552227 77993 113175 1 0028810 4800 CEMETERY EQP RP 50.06 Invoice Net 50.06 683 FALLS FARM & GARDEN EQ 00000 INV 12/08/2017 552427 78061 113245 1 0045130 4110 HGWY MACH VHCL R M 72.58 Invoice Net 72.58 683 FALLS FARM & GARDEN EQ 00000 INV 12/08/2017 552442 78062 113245 1 0045130 4110 HGWY MACH VHCL R M 99.52 Invoice Net 99.52 683 FALLS FARM & GARDEN EQ 00000 INV 12/08/2017 552217 78063 113245 1 0045130 4110 HGWY MACH VHCL R M 26.38 Invoice Net 26.38 CHECK TOTAL 618.49 5836 FAMILY FOOTWEAR CENTER 00001 INV 12/19/2017 4876 78115 113300 1 0408320 4820 WTR P/S UNIFORMS 107.99 2 0045110 4820 HGWY REP UNIFORMS 152.99 3 0408340 4820 TRAN & DIS UNIFORMS 156.00 4 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 572.98 CHECK TOTAL 572.98 12/14/2017 14:24 (TOWN OF QUEENSBURY P 13 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 12/08/2017 NYSOU147837 78064 113248 1 0045130 4110 HGWY MACH VHCL R M 11.47 Invoice Net 11.47 3368 FASTENAL 00000 INV 12/08/2017 NYSOU147693 78065 113248 1 0045130 4110 HGWY MACH VHCL R M 37.00 Invoice Net 37.00 3368 FASTENAL 00000 INV 12/08/2017 NYSOU147694 78066 113248 1 0045130 4110 HGWY MACH VHCL R M 63.80 Invoice Net 63.80 3368 FASTENAL 00000 INV 12/12/2017 NYSOU153261 78145 113331 1 0045130 4110 HGWY MACH VHCL R M 21.18 Invoice Net 21.18 CHECK TOTAL 133.45 6797 FIRSTLIGHT FIBER 00000 INV 12/13/2017 9533699DEC2017 78329 113519 1 0091650 4100 CTRL CMM TELEPHONE 27.38 Invoice Net 27.38 6797 FIRSTLIGHT FIBER 00000 INV 12/13/2017 9533740DECTOWNHALL 78330 113519 1 0011650 4100 CCS TELEPHONE 529.01 Invoice Net 529.01 6797 FIRSTLIGHT FIBER 00000 INV 12/13/2017 9533786DECASSEMBLYPT 78331 113519 1 0471650 4100 CTRL CMM TELEPHONE 26.05 Invoice Net 26.05 6797 FIRSTLIGHT FIBER 00000 INV 12/13/2017 9533794DEC2017TOWN 78332 113519 1 0011650 4100 CCS TELEPHONE 1,408.22 Invoice Net 1,408.22 6797 FIRSTLIGHT FIBER 00000 INV 12/13/2017 9533838DEC2017CREMAT 78333 113519 1 0021650 4100 CTRL CMM TELEPHONE 26.95 Invoice Net 26.95 6797 FIRSTLIGHT FIBER 00000 INV 12/13/2017 9533690DECSUNNYSIDE 78334 113519 1 0011650 4100 CCS TELEPHONE 65.85 Invoice Net 65.85 6797 FIRSTLIGHT FIBER 00000 INV 12/13/2017 36461DEC2017CREMATOR 78335 113519 1 0011650 4100 CCS TELEPHONE 324.55 Invoice Net 324.55 CHECK TOTAL 2,408.01 2066 FITZGERALD MORRIS BAKE 00000 INV 12/21/2017 NOV2017 78121 113307 1 0011420 4130 TWN CNSL TWN CSL RT 512.00 2 0011420 4131 TWN CNSL T CSL LGT 1,744.00 3 0011420 4133 TWN CNSL ARTICLE 7 1,677.00 4 0408310 4130 WTR ADMIN TWN CSL RT 32.00 5 0011420 4130 0400 TWN CNSL TWN CSL RT 96.00 Invoice Net 4,061.00 CHECK TOTAL 4,061.00 551 FORT MILLER CO INC, TH 00000 INV 12/13/2017 133123 78292 113481 12/14/2017 14:24 TOWN OF QUEENSBURY I P 14 denisej DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4441 HGWY REP DR CNS MTL 545.00 Invoice Net 545.00 551 FORT MILLER CO INC, TH 00000 INV 12/13/2017 133124 78293 113481 1 0045110 4441 HGWY REP DR CNS MTL 445.00 Invoice Net 445.00 551 FORT MILLER CO INC, TH 00000 INV 12/13/2017 133200 78294 113481 1 0045110 4400 HGWY REP MSC CTRL 250.00 Invoice Net 250.00 551 FORT MILLER CO INC, TH 00000 INV 12/13/2017 133325 78295 113481 1 0045110 4400 HGWY REP MSC CTRL 360.00 Invoice Net 360.00 CHECK TOTAL 1,600.00 6325 FULTON COUNTY DEPT OF 00000 INV 12/19/2017 1701594 78033 113217 1 0408330 4400 WTR PFCTN MSC CTRL 587.75 Invoice Net 587.75 CHECK TOTAL 587.75 7318 G & S PRINTING 00000 INV 12/19/2017 P1041 77931 113112 1 0011110 4120 TWN JSTC PRINTING 397.50 Invoice Net 397.50 CHECK TOTAL 397.50 , 6727 GH BERLIN WINDWARD 00001 , INV 12/12/2017 6046952 - 78146 113332 1 0045130 4110 HGWY MACH VHCL R M 1,942.96 Invoice Net 1,942.96 CHECK TOTAL 1,942.96 125 CENTER FOR OCCUPATIONA 00003 INV 12/13/2017 30872 78337 113528 1 0011430 4455 PERSONNEL PRF HLTH S 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 6369 GLOBAL MONTELLO GROUP 00000 20170256 INV 12/19/2017 17192110 78030 113214 1 0408340 4410 TRAN & DIS FUEL 1,946.77 Invoice Net 1,946.77 CHECK TOTAL 1,946.77 5970 GOVDEALS 00000 INV 12/08/2017 2405-112017 78108 113291 1 0010000 52665 GENERAL SL EQUIP 608.84 Invoice Net 608.84 CHECK TOTAL 608.84 4887 GRAPHIC CONTROLS LLC 00001 INV 12/19/2017 MY7814 78196 113383 1 0368120 4400 SNTRY SWR MSC CTRL 194.90 Invoice Net 194.90 CHECK TOTAL 194.90 12/14/2017 14:24 (TOWN OF QUEENSBURY P 15 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 12/19/2017 S3044779.001 78031 113215 1 0408320 4350 WTR P/S WTR PT MNT 33.61 Invoice Net 33.61 CHECK TOTAL 33.61 547 HACH COMPANY 00000 INV 12/19/2017 10733707 78036 113220 1 0408320 4350 WTR P/S WTR PT MNT 712.95 Invoice Net 712.95 CHECK TOTAL 712.95 2797 HADEKA STONE CORP. 00000 INV 12/19/2017 26911 78221 113407 1 1387110 2899 PARKS CAP CNSTR 3,960.00 Invoice Net 3,960.00 2797 HADEKA STONE CORP. 00000 INV 12/19/2017 26912 78222 113407 1 1387110 2899 PARKS CAP CNSTR 3,960.00 Invoice Net 3,960.00 CHECK TOTAL 7,920.00 1865 HANNAFORD 00001 20170224 INV 12/19/2017 1496 78207 113376 1 0017110 4824 PARKS REC PRGRMS 59.22 Invoice Net 59.22 CHECK TOTAL 59.22 6353 HIGH PEAKS TREE REMOVA 00000 20170264 INV 12/08/2017 0135 78068 113252 1 0045140 4009 BRSH WDS TR TRM RMV 3,200.00 Invoice Net 3,200.00 CHECK TOTAL 3,200.00 443 INTERNATIONAL ASSOCIAT 00002 INV 12/12/2017 TLR2018 78249 113435 1 0011355 4090 ASSESSOR TREDSUB 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 7279 IRON FIST MMA, LLC 00000 INV 12/19/2017 113017 78219 113405 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 7220 JGS RECYCLING & HAULIN 00000 INV 12/19/2017 1244 77964 113146 1 0098160 4449 TRANS STAT TRSH DSP R 229.00 , Invoice Net 229.00 CHECK TOTAL 229.00 5447 LAKES TO LOCKS PASSAGE 00001 INV 12/19/2017 77987 77987 113170 1 0506410 4412 WRN OCCUPA USE OC TX 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 12/14/2017 14:24 TOWN OF QUEENSBURY IP 16 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7117 LANDERS, TAMMIE 00000 INV 12/19/2017 December 2017 77983 113166 1 0011330 4400 TX RECR MSC CTRL 45.21 Invoice Net 45.21 CHECK TOTAL 45.21 6100 LEHMAN GRAPHIC DESIGN 00000 20170198 INV 12/19/2017 311917 78258 113444 1 0017110 4824 PARKS REC PRGRMS 670.00 Invoice Net 670.00 CHECK TOTAL 670.00 3367 SCP DISTRIBUTORS, LLC 00000 20170228 INV 12/19/2017 EW001119 78259 113445 1 0017110 4824 PARKS REC PRGRMS 678.76 2 0017020 4800 REC ADMIN EQP RP 111.24 Invoice Net 790.00 CHECK TOTAL 790.00 5435 LOVERING, STEVEN 00000 INV 12/19/2017 120717 78262 113443 1 0017110 4140 PARKS MLG RMB 230.11 2 0017110 4400 PARKS MSC CTRL 15.69 Invoice Net 245.80 CHECK TOTAL 245.80 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 07298-2017 77959 113141 1 0011620 4070 0022 B & G BLDG R M 41.20 Invoice Net 41.20 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 52023 77960 113141 1 0011620 4070 0022 B & G BLDG R M 15.17 Invoice Net 15.17 3708 LOWE'S COMPANIES, INC 00000 INV 12/07/2017 07011-1 77994 113177 1 0028810 4400 CEMETERY MSC CTRL 1,364.01 Invoice Net 1,364.01 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 08167-2017 78072 113141 1 0011620 4065 B & G S TS RP EQ 9.48 Invoice Net 9.48 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 06491-2017 78074 113141 1 0011620 4065 B & G S TS RP EQ 122.55 Invoice Net 122.55 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 06501-2017 78075 113141 1 0011620 4070 0022 B & G BLDG R M 37.36 Invoice Net 37.36 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 06403-2017-2 78077 113141 1 0011620 4400 B & G MSC CTRL 9.44 Invoice Net 9.44 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 15706 78147 113333 1 0045130 4110 HGWY MACH VHCL R M 6.18 Invoice Net 6.18 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 52723 78156 113333 • 12/14/2017 14:24 TOWN OF QUEENSBURY IP 17 denisej DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 52880 78159 113333 1 0045130 4110 HGWY MACH VHCL R M 7.20 Invoice Net 7.20 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 52908 78162 113333 1 0045130 4110 HGWY MACH VHCL R M 21.84 Invoice Net 21.84 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 15230-1 78163 113333 1 0045130 4110 HGWY MACH VHCL R M 204.34 Invoice Net 204.34 3708 LOWE'S COMPANIES, INC 00000 CRM 12/12/2017 152230-2 78165 113333 1 0045130 4110 HGWY MACH VHCL R M -22.56 Invoice Net -22.56 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 29619 78169 113333 1 0045130 4110 HGWY MACH VHCL R M 53.48 Invoice Net 53.48 3708 LOWE'S COMPANIES, INC 00000 CRM 12/12/2017 29618 78172 113333 1 0045130 4110 HGWY MACH VHCL R M -53.48 Invoice Net -53.48 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 6520 78175 113361 1 0328120 4400 SNTRY SWR MSC CTRL 15.12 Invoice Net 15.12 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 52587 78177 113333 1 0045130 4110 HGWY MACH VHCL R M 10.42 Invoice Net 10.42 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 06362-3 78180 113333 1 0045130 4110 HGWY MACH VHCL R M 9.45 Invoice Net 9.45 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 15705 78182 113333 1 0045130 4110 HGWY MACH VHCL R M 91.92 Invoice Net 91.92 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 16392 78183 113333 1 0045130 4110 HGWY MACH VHCL R M 9.00 Invoice Net 9.00 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 52832 78184 113370 1 0045130 4110 HGWY MACH VHCL R M 10.98 Invoice Net 10.98 3708 LOWE'S COMPANIES, INC 00000 INV 12/12/2017 52412 78185 113333 1 0045130 4110 HGWY MACH VHCL R M 37.80 Invoice Net 37.80 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 07995-17 78209 113395 1 0017110 4400 PARKS MSC CTRL 67.51 Invoice Net 67.51 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 06302-17 78212 113395 1 0017110 4400 PARKS MSC CTRL 99.55 Invoice Net 99.55 12/14/2017 14:24 TOWN OF QUEENSBURY P 18 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 06350-17 78213 113395 1 0017110 4400 PARKS MSC CTRL 129.50 Invoice Net 129.50 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 06583 78215 113395 1 0017110 4400 PARKS MSC CTRL 9.66 Invoice Net 9.66 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2017 07510-17 78216 113395 1 0017110 4400 PARKS MSC CTRL 52.01 Invoice Net 52.01 CHECK TOTAL 2,368.62 5225 JAMES R MADDISON 00000 INV 12/19/2017 1211 78348 113539 1 0028810 4070 CEMETERY BLDG R M 2,975.00 Invoice Net 2,975.00 CHECK TOTAL 2,975.00 6051 MAIN CARE ENERGY 00000 INV 12/19/2017 1072845 78092 113276 1 0011620 4500 0027 B & G HTNG FUEL 609.63 Invoice Net 609.63 6051 MAIN CARE ENERGY 00000 INV 12/19/2017 1072949 78093 113276 1 0011620 4500 0022 B & G HTNG FUEL 992.16 Invoice Net 992.16 6051 MAIN CARE ENERGY 00000 INV 12/19/2017 1072952 78094 113276 1 0011620 4500 0029 B & G HTNG FUEL 294.37 Invoice Net 294.37 6051 MAIN CARE ENERGY 00000 INV 12/19/2017 1089386 78217 113404 1 0017110 4500 PARKS HTNG FUEL 319.02 Invoice Net 319.02 CHECK TOTAL 2,215.18 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/19/2017 51071752 78028 113212 1 0408320 4350 WTR P/S WTR PT MNT 10.23 Invoice Net 10.23 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/19/2017 50738784 78029 113212 1 0408320 4400 WTR P/S MSC CTRL 140.85 Invoice Net 140.85 CHECK TOTAL 151.08 6166 MELLON, ROSE 00000 INV 12/19/2017 11-2017 77942 113123 1 0014020 4135 VITAL STAT STAF COMP 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 3391 METRO FORD SALES, INC 00000 INV 12/12/2017 784668 78189 113372 1 0045130 4110 HGWY MACH VHCL R M 902.35 Invoice Net 902.35 3391 METRO FORD SALES, INC 00000 CRM 12/07/2017 784767 78197 113372 12/14/2017 14:24 TOWN OF QUEENSBURY P 19 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M -849.83 Invoice Net -849.83 3391 METRO FORD SALES, INC 00000 INV 12/07/2017 784771 78203 113377 1 0045130 4110 HGWY MACH VHCL R M 807.17 Invoice Net 807.17 3391 METRO FORD SALES, INC 00000 INV 12/12/2017 784894 78211 113377 1 0045130 4110 HGWY MACH VHCL R M 85.22 Invoice Net 85.22 CHECK TOTAL 944.91 6558 MINER'S AUTOMOTIVE 00000 INV 12/12/2017 78214 78214 113399 1 0013620 4110 BLD CD ENF VHCL R M 204.00 Invoice Net 204.00 CHECK TOTAL 204.00 2282 MTE INC 00000 INV 12/19/2017 01-193861 78227 113413 1 0017020 4800 REC ADMIN EQP RP 150.25 Invoice Net 150.25 2282 MTE INC 00000 INV 12/19/2017 01-192921 78228 113413 1 0017020 4800 REC ADMIN EQP RP 400.04 Invoice Net 400.04 2282 MTE INC 00000 INV 12/19/2017 01-192514 78229 113413 1 0017020 4800 REC ADMIN EQP RP 95.85 Invoice Net 95.85 CHECK TOTAL 646.14 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/19/2017 420 78099 113283 1 0015132 4300 HGWY GRGE ELCTRICITY 163.95 Invoice Net 163.95 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/19/2017 4160 78100 113283 1 0011620 4300 0024 B & G ELCTRICITY 80.63 Invoice Net 80.63 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/19/2017 4158 78101 113283 1 0011620 4300 0027 B & G ELCTRICITY 75.72 Invoice Net 75.72 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/19/2017 418 78102 113283 1 0011620 4300 0022 B & G ELCTRICITY 136.12 Invoice Net 136.12 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/19/2017 4161 78246 113432 1 0017110 4300 PARKS ELCTRICITY 51.10 Invoice Net 51.10 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/19/2017 4159 78283 113471 1 0408320 4300 WTR P/S ELCTRICITY 97.20 Invoice Net 97.20 CHECK TOTAL 604.72 4272 MOTIVE POWER & PAINT L 00000 INV 12/12/2017 74408 78240 113425 12/14/2017 14:24 (TOWN OF QUEENSBURY P 20 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 26.33 Invoice Net 26.33 CHECK TOTAL 26.33 6319 NATIONAL BUSINESS EQUI 00003 INV 12/13/2017 57216747 78336 113527 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 6319 NATIONAL BUSINESS EQUI 00004 INV 12/11/2017 31188833 78133 113319 1 0011680 4800 IT EQP RP 2,235.25 Invoice Net 2,235.25 CHECK TOTAL 2,235.25 407 NATIONAL GRID 00001 INV 12/07/2017 09101OCTNOV2017 78008 113191 1 0098160 4300 TRANS STAT ELCTRICITY 22.75 Invoice Net 22.75 407 NATIONAL GRID 00001 INV 12/19/2017 34105NOVNOV2017 78052 113236 1 0408320 4300 WTR P/S ELCTRICITY 22.63 Invoice Net 22.63 407 NATIONAL GRID 00001 INV 12/19/2017 78104NOVNOV2017 78053 113236 1 0408320 4300 WTR P/S ELCTRICITY 20.68 Invoice Net 20.68 407 NATIONAL GRID 00001 INV 12/19/2017 87007OCTNOV2017 78103 113287 1 0011620 4300 0026 B & G ELCTRICITY 22.13 Invoice Net 22.13 407 NATIONAL GRID 00001 INV 12/19/2017 78109OCTNOV2017 78104 113287 1 0015132 4300 HGWY GRGE ELCTRICITY 587.81 2 0015132 4500 HGWY GRGE HTNG FUEL 332.01 Invoice Net 919.82 407 NATIONAL GRID 00001 INV 12/19/2017 78105OCTNOV2017 78105 113287 1 0011620 4300 0022 B & G ELCTRICITY 675.68 Invoice Net 675.68 407 NATIONAL GRID 00001 INV 12/19/2017 78101OCTNOV2017 78106 113287 1 0011620 4300 0027 B & G ELCTRICITY 262.63 Invoice Net 262.63 407 NATIONAL GRID 00001 INV 12/19/2017 09103OCTNOV2017 78120 113306 1 0098160 4300 TRANS STAT ELCTRICITY 75.74 Invoice Net 75.74 407 NATIONAL GRID 00001 INV 12/11/2017 36101NOVDEC2017 78136 113322 1 0098160 4300 TRANS STAT ELCTRICITY 108.73 Invoice Net 108.73 407 NATIONAL GRID 00001 INV 12/11/2017 90017NOVDEC2017 78137 113323 1 0255182 4305 ST LGHTING STRT LGHTS 132.40 Invoice Net 132.40 407 NATIONAL GRID 00001 INV 12/19/2017 78100NOVDEC17 78148 113334 1 0318120 4300 SNTRY SWR ELCTRICITY 71.54 Invoice Net 71.54 12/14/2017 14:24 TOWN OF QUEENSBURY P 21 denisej I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 12/19/2017 34105NOVDEC17 78149 113334 1 0328120 4300 SNTRY SWR ELCTRICITY 21.68 Invoice Net 21.68 407 NATIONAL GRID 00001 INV 12/19/2017 72107NOVDEC17 78150 113334 1 0328120 4300 SNTRY SWR ELCTRICITY 98.68 2 0328120 4500 SNTRY SWR HTNG FUEL 26.81 Invoice Net 125.49 407 NATIONAL GRID 00001 INV 12/19/2017 72106NOVDEC17 78151 113334 1 0328120 4300 SNTRY SWR ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 12/19/2017 34101NOVDEC17 78153 113334 1 0328120 4300 SNTRY SWR ELCTRICITY 23.18 Invoice Net 23.18 407 NATIONAL GRID 00001 INV 12/19/2017 72102NOVDEC17 78154 113334 1 0328120 4300 SNTRY SWR ELCTRICITY 23.58 Invoice Net 23.58 407 NATIONAL GRID 00001 INV 12/19/2017 39018NOVDEC17 78155 113334 1 0328120 4300 SNTRY SWR ELCTRICITY 140.82 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 165.05 407 NATIONAL GRID 00001 INV 12/19/2017 65004NOVDEC17 78157 113334 1 0368120 4300 SNTRY SWR ELCTRICITY 361.47 2 0368120 4500 SNTRY SWR HTNG FUEL 34.43 Invoice Net 395.90 407 NATIONAL GRID 00001 INV 12/19/2017 00011NOVEDEC17 78158 113334 1 0378120 4300 SNTRY SWR ELCTRICITY 23.59 Invoice Net 23.59 407 NATIONAL GRID 00001 INV 12/12/2017 54840-42010OCTNOV17 78243 113429 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.53 Invoice Net 32.53 407 NATIONAL GRID 00001 INV 12/19/2017 98107NovDec2017 78244 113430 1 0017110 4300 PARKS ELCTRICITY 379.78 Invoice Net 379.78 407 NATIONAL GRID 00001 INV 12/12/2017 33846-13015OCTNOV17 78245 113429 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.20 Invoice Net 30.20 407 NATIONAL GRID 00001 INV 12/19/2017 71114NOVNOV2017 78286 113475 1 0478320 4300 WTR P/S ELCTRICITY 20.62 Invoice Net 20.62 407 NATIONAL GRID 00001 INV 12/19/2017 54003NOVNOV2017 78287 113475 1 0408320 4500 WTR P/S HTNG FUEL 119.82 Invoice Net 119.82 407 NATIONAL GRID 00001 INV 12/19/2017 32006NOVNOV2017 78288 113475 1 0408320 4500 WTR P/S HTNG FUEL 924.19 Invoice Net 924.19 407 NATIONAL GRID 00001 INV 12/19/2017 71001NOVNOV2017 78289 113475 1 0408320 4500 WTR P/S HTNG FUEL 144.25 Invoice Net 144.25 12/14/2017 14:24 TOWN OF QUEENSBURY P 22 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 12/13/2017 09104NOVDEC2017 78301 113490 1 0098160 4300 TRANS STAT ELCTRICITY 12.07 Invoice Net 12.07 407 NATIONAL GRID 00001 INV 12/19/2017 NOVDEC34106 78351 113545 1 0028810 4500 8811 CEMETERY HEAT FUEL 506.63 Invoice Net 506.63 407 NATIONAL GRID 00001 INV 12/19/2017 NOV 34100 78352 113545 1 0028810 4500 8811 CEMETERY HEAT FUEL 164.15 Invoice Net 164.15 407 NATIONAL GRID 00001 INV 12/19/2017 33106 NOV 78354 113545 1 0028810 4500 CEMETERY HTNG FUEL 143.98 Invoice Net 143.98 CHECK TOTAL 5,612.57 6007 NESCO 00000 INV 12/12/2017 136144 78247 113433 1 0045130 4110 HGWY MACH VHCL R M 14.50 Invoice Net 14.50 CHECK TOTAL 14.50 3733 SHARON MEINRENKEN 00000 INV 12/12/2017 MI6647 78206 113393 1 0013620 4400 BLD CD ENF MSC CTRL 21.95 Invoice Net 21.95 CHECK TOTAL 21.95 6392 NEW YORK ASSOC OF APPR 00000 INV 12/19/2017 4572 78038 113222 1 0408310 4090 WTR ADMIN TREDSUB 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 2790 NYS COMPTROLLER'S OFFI 00000 INV 12/19/2017 78200 78200 113387 1 0010000 0631 GENERAL DT OTH GOV 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5375 O'BRIEN, KAREN 00000 INV 12/19/2017 11/2017 77941 113122 1 0014020 4135 VITAL STAT STAF COMP 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 5481 O'SHAUGHNESSY, LORI 00000 INV 12/19/2017 120217 78255 113441 1 0017110 4400 PARKS MSC CTRL 63.13 Invoice Net 63.13 CHECK TOTAL 63.13 255 PECKHAM MATERIALS CORP 00001 INV 12/19/2017 792413 78034 113218 1 0408340 4400 TRAN & DIS MSC CTRL 494.49 Invoice Net 494.49 12/14/2017 14:24 TOWN OF QUEENSBURY P 23 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 INV 12/19/2017 790643 78035 113218 1 0408340 4400 TRAN & DIS MSC CTRL 444.39 Invoice Net 444.39 255 PECKHAM MATERIALS CORP 00001 20170233 INV 12/08/2017 789612 78069 113253 1 0045110 4620 HGWY REP RD PVG MTR 1,443.39 Invoice Net 1,443.39 255 PECKHAM MATERIALS CORP 00001 INV 12/08/2017 790599 78070 113253 1 0045110 4620 HGWY REP RD PVG MTR 142.00 Invoice Net 142.00 255 PECKHAM MATERIALS CORP 00001 20170246 INV 12/08/2017 790642 78071 113253 1 0045112 2899 CHIPS CAP CNSTR 86,768.25 Invoice Net 86,768.25 255 PECKHAM MATERIALS CORP 00001 20170253 INV 12/08/2017 788499 78073 113253 1 0045110 4620 HGWY REP RD PVG MTR 4,466.19 Invoice Net 4,466.19 255 PECKHAM MATERIALS CORP 00001 20170258 INV 12/08/2017 792412 78078 113253 1 0045112 2899 CHIPS CAP CNSTR 72,071.81 Invoice Net 72,071.81 255 PECKHAM MATERIALS CORP 00001 INV 12/19/2017 793112 78127 113313 1 0011620 4070 0028 B & G BLDG R M 59.45 Invoice Net 59.45 255 PECKHAM MATERIALS CORP 00001 20170253 INV 12/12/2017 793153 78264 113450 1 0045110 4620 HGWY REP RD PVG MTR 1,308.36 Invoice Net 1,308.36 CHECK TOTAL 167,198.33 6472 PECKHAM ROAD CORPORATI 00000 20170187 INV 12/08/2017 791236 78081 113264 1 0045112 2899 CHIPS CAP CNSTR 66,089.87 Invoice Net 66,089.87 6472 PECKHAM ROAD CORPORATI 00000 20170259 INV 12/08/2017 792190 78082 113264 1 0045112 2899 CHIPS CAP CNSTR 25,000.00 Invoice Net 25,000.00 CHECK TOTAL 91,089.87 1386 CASH 00000 INV 12/19/2017 77949 77949 113130 1 0017550 4400 CLBRTNS MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 261 PITNEY BOWES INC 00001 INV 12/19/2017 1005904769 77958 113140 1 0011410 4400 TWN CLERK MSC CTRL 209.99 Invoice Net 209.99 261 PITNEY BOWES INC 00001 INV 12/19/2017 3304940843 78132 113317 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,525.99 12/14/2017 14:24 (TOWN OF QUEENSBURY P 24 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 12/19/2017 35836 77939 113120 1 0011410 4080 TWN CLERK LGL AD 21.34 Invoice Net 21.34 127 POST STAR, THE 00001 INV 12/06/2017 36174 77965 113147 1 0011345 4080 PURCHASING LGL AD 57.50 Invoice Net 57.50 127 POST STAR, THE 00001 INV 12/06/2017 36201 77966 113147 1 0011345 4080 PURCHASING LGL AD 58.95 Invoice Net 58.95 127 POST STAR, THE 00001 INV 12/06/2017 36172 77967 113147 1 0011345 4080 PURCHASING LGL AD 57.98 Invoice Net 57.98 127 POST STAR, THE 00001 INV 12/19/2017 37101 78139 113325 1 0011345 4080 PURCHASING LGL AD 37.34 Invoice Net 37.34 127 POST STAR, THE 00001 INV 12/12/2017 33901 78186 113373 1 0018020 4080 PLANNING LGL AD 61.38 Invoice Net 61.38 CHECK TOTAL 294.49 7006 PRIMELINK 00000 INV 12/11/2017 9572DEC2017 78134 113320 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 5771 PRO TECH AUTO LAWN SPR 00000 INV 12/19/2017 071354 78253 113439 1 0017110 4400 PARKS MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 2792 Q W D MAINTENANCE CENT 00001 INV 12/19/2017 2216 78097 113281 1 0011620 4110 B & G VHCL R M 38.86 Invoice Net 38.86 2792 Q W D MAINTENANCE CENT 00001 INV 12/19/2017 2213 78098 113281 1 0011620 4110 B & G VHCL R M 26.00 Invoice Net 26.00 2792 Q W D MAINTENANCE CENT 00001 INV 12/19/2017 2214 78193 113380 1 0328120 4110 SNTRY SWR VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV 12/19/2017 2217 78194 113380 1 0328120 4110 SNTRY SWR VHCL R M 232.51 Invoice Net 232.51 CHECK TOTAL 318.37 7092 RASP INC 00000 INV 12/19/2017 17-2559-01 78037 113221 1 0408320 4350 WTR P/S WTR PT MNT 843.00 Invoice Net 843.00 12/14/2017 14:24 TOWN OF QUEENSBURY P 25 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 843.00 3760 HARD AS A ROCK TRAININ 00001 INV 12/19/2017 613 78233 113419 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 4846 ROZELL DEVELOPMENT 00000 INV 12/12/2017 0038472-IN 78271 113458 1 0045130 4110 HGWY MACH VHCL R M 116.74 Invoice Net 116.74 CHECK TOTAL 116.74 3743 SAFETY WEARHOUSE LLC 00000 INV 12/12/2017 340228 78199 113385 1 0013620 4820 BLD CD ENF UNIFORMS 74.98 Invoice Net 74.98 3743 SAFETY WEARHOUSE LLC 00000 INV 12/12/2017 339994 78201 113385 1 0013620 4820 BLD CD ENF UNIFORMS 59.98 Invoice Net 59.98 3743 SAFETY WEARHOUSE LLC 00000 INV 12/19/2017 339244 78224 113410 1 0017110 4400 PARKS MSC CTRL 174.98 Invoice Net 174.98 3743 SAFETY WEARHOUSE LLC 00000 INV 12/13/2017 339113 78296 113485 1 0045130 4110 HGWY MACH VHCL R M 39.99 Invoice Net 39.99 CHECK TOTAL 349.93 1204 SALEM FARM SUPPLY, INC 00000 20170210 INV 12/19/2017 EH15568 78260 113446 1 0017110 2001 PARKS MSC EQPMT 2,913.00 Invoice Net 2,913.00 CHECK TOTAL 2,913.00 1013 SANITARY SEWER SERVICE 00000 20170262 INV 12/19/2017 8707A 78202 113388 1 0318130 4521 SWGE T & D SWG T LOC 1,350.00 Invoice Net 1,350.00 1013 SANITARY SEWER SERVICE 00000 INV 12/19/2017 8707B 78204 113388 1 0328120 4400 SNTRY SWR MSC CTRL 600.00 2 0368120 4400 SNTRY SWR MSC CTRL 600.00 Invoice Net 1,200.00 CHECK TOTAL 2,550.00 297 SEELEY OFFICE SYSTEMS 00000 INV 12/12/2017 285844 78272 113459 1 0015010 4010 HGWY ADMIN OFF SUPP 79.99 Invoice Net 79.99 CHECK TOTAL 79.99 7267 SHELDON OIL SERVICES I 00000 INV 12/12/2017 46036nhwm 78273 113460 1 0045130 4110 HGWY MACH VHCL R M 50.00 Invoice Net 50.00 12/14/2017 14:24 TOWN OF QUEENSBURY P 26 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 50.00 307 SMITH'S EQUIPMENT 00000 INV 12/19/2017 39507 78079 113263 1 0011620 4110 B & G VHCL R M 40.15 Invoice Net 40.15 CHECK TOTAL 40.15 5725 SMITHS TRUCKING & EXCA 00000 INV 12/19/2017 112417 78251 113437 1 1668020 2899 RUSH PND CAP CNSTR 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 7190 SOFTWARE CONSULTING AS 00000 INV 12/07/2017 12705 78003 113186 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 7190 SOFTWARE CONSULTING AS 00000 INV 12/07/2017 12749 78004 113186 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 7190 SOFTWARE CONSULTING AS 00000 INV 12/07/2017 12858 78005 113186 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 2,400.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 12/19/2017 PI-A00145358 77985 113168 1 0518790 4400 GL LK CONT MSC CTRL 4,320.00 Invoice Net 4,320.00 CHECK TOTAL 4,320.00 314 SOUTHWORTH-MILTON INC. 00000 INV 12/12/2017 INV1138815 78231 113417 1 0045130 4110 HGWY MACH VHCL R M 859.90 Invoice Net 859.90 314 SOUTHWORTH-MILTON INC. 00000 INV 12/12/2017 INV1138803 78235 113417 1 0045130 4110 HGWY MACH VHCL R M 523.06 Invoice Net 523.06 CHECK TOTAL 1,382.96 230 ST ANDREWS ACE HARDWAR 00001 INV 12/07/2017 203434 77991 113174 1 0028810 4800 CEMETERY EQP RP 69.48 Invoice Net 69.48 230 ST ANDREWS ACE HARDWAR 00001 INV 12/19/2017 203513 78057 113241 1 0408320 4350 WTR P/S WTR PT MNT 45.55 Invoice Net 45.55 230 ST ANDREWS ACE HARDWAR 00001 INV 12/19/2017 203529 78058 113241 1 0408320 4350 WTR P/S WTR PT MNT 11.47 Invoice Net 11.47 230 ST ANDREWS ACE HARDWAR 00001 INV 12/19/2017 203511 78087 113271 1 0011620 4070 0022 B & G BLDG R M 392.93 Invoice Net 392.93 • 12/14/2017 14:24 TOWN OF QUEENSBURY P 27 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 12/19/2017 203569 78250 113436 1 0017110 4400 PARKS MSC CTRL 89.90 Invoice Net 89.90 230 ST ANDREWS ACE HARDWAR 00001 INV 12/19/2017 203568 78268 113456 1 0408320 4400 WTR P/S MSC CTRL 23.94 Invoice Net 23.94 230 ST ANDREWS ACE HARDWAR 00001 INV 12/12/2017 203564 78274 113462 1 0045130 4110 HGWY MACH VHCL R M 12.99 Invoice Net 12.99 CHECK TOTAL 646.26 2889 STAPLES, INC AND SUBSI 00001 INV 12/19/2017 3359780330 77936 113117 1 0011660 4010 STOREROOM SUPPLIES 59.27 Invoice Net 59.27 2889 STAPLES, INC AND SUBSI 00001 INV 12/19/2017 3359780327 77937 113117 1 0011660 4010 STOREROOM SUPPLIES 27.10 Invoice Net 27.10 2889 STAPLES, INC AND SUBSI 00001 INV 12/19/2017 3359780325 77938 113117 1 0011660 4010 STOREROOM SUPPLIES 48.74 Invoice Net 48.74 2889 STAPLES, INC AND SUBSI 00001 INV 12/07/2017 3360292416 77997 113180 1 0011660 4010 STOREROOM SUPPLIES 83.98 Invoice Net 83.98 2889 STAPLES, INC AND SUBSI 00001 INV 12/07/2017 3360292413 77998 113180 1 0011660 4010 STOREROOM SUPPLIES 44.89 Invoice Net 44.89 2889 STAPLES, INC AND SUBSI 00001 CRM 12/07/2017 3360292411 77999 113182 1 0011660 4010 STOREROOM SUPPLIES -44.89 Invoice Net -44.89 2889 STAPLES, INC AND SUBSI 00001 INV 12/11/2017 3361461684 78129 113315 1 0011660 4010 STOREROOM SUPPLIES 309.95 Invoice Net 309.95 2889 STAPLES, INC AND SUBSI 00001 CRM 12/11/2017 3361421649 78130 113315 1 0011660 4010 STOREROOM SUPPLIES -44.89 Invoice Net -44.89 2889 STAPLES, INC AND SUBSI 00001 INV 12/11/2017 3361421650 78131 113315 1 0011660 4010 STOREROOM SUPPLIES 121.20 Invoice Net 121.20 2889 STAPLES, INC AND SUBSI 00001 INV 12/11/2017 3361421645 78135 113315 1 0011660 4010 STOREROOM SUPPLIES 44.89 Invoice Net 44.89 2889 STAPLES, INC AND SUBSI 00001 INV 12/12/2017 3361421653 78210 113396 1 0013620 4400 BLD CD ENF MSC CTRL 7.01 2 0018020 4010 PLANNING OFF SUPP 65.99 Invoice Net 73.00 CHECK TOTAL 723.24 12/14/2017 14:24 TOWN OF QUEENSBURY IP 28 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 12/19/2017 0354379 78234 113420 1 0017110 4400 PARKS MSC CTRL 270.00 Invoice Net 270.00 3054 STONE INDUSTRIES LLC 00000 CRM 12/19/2017 Credit Memo 0351627 78236 113420 1 0017110 4400 PARKS MSC CTRL -27.50 Invoice Net -27.50 3054 STONE INDUSTRIES LLC 00000 CRM 12/19/2017 Credit Memo 0351628 78237 113420 1 0017110 4400 PARKS MSC CTRL -27.50 Invoice Net -27.50 3054 STONE INDUSTRIES LLC 00000 CRM 12/19/2017 Credit Memo 0351629 78238 113420 1 0017110 4400 PARKS MSC CTRL -27.50 Invoice Net -27.50 3054 STONE INDUSTRIES LLC 00000 CRM 12/19/2017 Credit Memo 0351630 78239 113420 1 0017110 4400 PARKS MSC CTRL -40.00 Invoice Net -40.00 3054 STONE INDUSTRIES LLC 00000 CRM 12/19/2017 Credit Memo 0351632 78241 113420 1 0017110 4400 PARKS MSC CTRL -27.50 Invoice Net -27.50 3054 STONE INDUSTRIES LLC 00000 CRM 12/19/2017 Credit Memo 0351631 78242 113420 1 0017110 4400 PARKS MSC CTRL -27.50 Invoice Net -27.50 CHECK TOTAL 92.50 6784 STORED TECHNOLOGY SOLU 00000 INV 12/19/2017 37404 77933 113114 1 0011680 4720 IT CNSULTNT 3,764.40 Invoice Net 3,764.40 6784 STORED TECHNOLOGY SOLU 00000 INV 12/07/2017 37846 78000 113183 1 0011680 4335 IT SFT SB MNT 2,461.00 Invoice Net 2,461.00 6784 STORED TECHNOLOGY SOLU 00000 INV 12/07/2017 37910 78001 113183 1 0011680 4720 IT CNSULTNT 1,854.07 Invoice Net 1,854.07 6784 STORED TECHNOLOGY SOLU 00000 INV 12/11/2017 37937 78128 113314 1 0011680 4335 IT SFT SB MNT 391.00 Invoice Net 391.00 CHECK TOTAL 8,470.47 323 TAYLOR WELDING SUPPLY 00000 INV 12/13/2017 00750448 78297 113486 1 0045130 4110 HGWY MACH VHCL R M 95.00 Invoice Net 95.00 323 TAYLOR WELDING SUPPLY 00000 INV 12/13/2017 00748856 78298 113486 1 0045130 4110 HGWY MACH VHCL R M 162.40 Invoice Net 162.40 323 TAYLOR WELDING SUPPLY 00000 INV 12/13/2017 00749534 78299 113486 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 323 TAYLOR WELDING SUPPLY 00000 INV 12/13/2017 00750206 78300 113486 • 12/14/2017 14:24 TOWN OF QUEENSBURY P 29 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 162.40 Invoice Net 162.40 323 TAYLOR WELDING SUPPLY 00000 INV 12/13/2017 00750048 78305 113486 1 0045130 4110 HGWY MACH VHCL R M 288.76 Invoice Net 288.76 323 TAYLOR WELDING SUPPLY 00000 INV 12/13/2017 00750038 78307 113486 1 0045130 4110 HGWY MACH VHCL R M 33.00 Invoice Net 33.00 CHECK TOTAL 909.14 324 TECHNICAL BUILDING 00000 INV 12/19/2017 3784 78085 113269 1 0011620 4070 0022 B & G BLDG R M 462.34 Invoice Net 462.34 324 TECHNICAL BUILDING 00000 INV 12/19/2017 3841 78125 113311 1 0011620 4070 0022 B & G BLDG R M 424.00 Invoice Net 424.00 CHECK TOTAL 886.34 5492 TIERNEY, BARBARA 00000 INV 12/07/2017 12042017 77996 113179 1 0011315 4090 ACCOUNTING TREDSUB 21.40 Invoice Net 21.40 CHECK TOTAL 21.40 617 TOWN OF QUEENSBURY 00000 INV 12/19/2017 77943 77943 113293 1 0011670 4030 MAILING POSTAGE 263.88 Invoice Net 263.88 617 TOWN OF QUEENSBURY 00000 INV 12/19/2017 November 2017 77951 113132 1 0011330 4030 TX RECR POSTAGE 8.13 Invoice Net 8.13 617 TOWN OF QUEENSBURY 00000 INV 12/19/2017 Nov 2017 77952 113132 1 0011330 4030 TX RECR POSTAGE 13.24 Invoice Net 13.24 617 TOWN OF QUEENSBURY 00000 INV 12/19/2017 11/2017 77953 113132 1 0011330 4030 TX RECR POSTAGE 13.80 Invoice Net 13.80 617 TOWN OF QUEENSBURY 00000 INV 12/19/2017 11-2017 77954 113132 1 0011330 4030 TX RECR POSTAGE 17.39 Invoice Net 17.39 617 TOWN OF QUEENSBURY 00000 INV 12/19/2017 2017 November 77955 113132 1 0011410 4030 TWN CLERK POSTAGE 37.72 Invoice Net 37.72 617 TOWN OF QUEENSBURY 00000 INV 12/19/2017 '17 November 77956 113132 1 0011410 4030 TWN CLERK POSTAGE 95.99 Invoice Net 95.99 617 TOWN OF QUEENSBURY 00000 INV 12/07/2017 4030NOV2017 77995 113178 1 0028810 4030 CEMETERY POSTAGE .92 Invoice Net .92 12/14/2017 14:24 TOWN OF QUEENSBURY P 30 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 12/19/2017 78039 78039 113223 1 0408310 4030 WTR ADMIN POSTAGE 126.74 Invoice Net 126.74 617 TOWN OF QUEENSBURY 00000 INV 12/13/2017 11302017 78113 113298 1 0011110 4030 TWN JSTC POSTAGE 299.39 Invoice Net 299.39 617 TOWN OF QUEENSBURY 00000 INV 12/12/2017 78187 78187 113374 1 0013620 4030 BLD CD ENF POSTAGE 27.11 Invoice Net 27.11 617 TOWN OF QUEENSBURY 00000 INV 12/12/2017 78188 78188 113374 1 0013410 4030 FR CDE ENF POSTAGE 49.57 Invoice Net 49.57 617 TOWN OF QUEENSBURY 00000 INV 12/12/2017 78190 78190 113374 1 0018020 4030 PLANNING POSTAGE 172.97 Invoice Net 172.97 617 TOWN OF QUEENSBURY 00000 INV 12/12/2017 A112017 78248 113434 1 0011355 4030 ASSESSOR POSTAGE 491.84 Invoice Net 491.84 617 TOWN OF QUEENSBURY 00000 INV 12/19/2017 120117 78256 113442 1 0017020 4030 REC ADMIN POSTAGE 60.66 Invoice Net 60.66 617 TOWN OF QUEENSBURY 00000 INV 12/12/2017 78266 78266 113452 1 0015010 4030 HGWY ADMIN POSTAGE 3.83 Invoice Net 3.83 617 TOWN OF QUEENSBURY 00000 INV 12/13/2017 78324 78324 113513 1 0018010 4030 ZONING POSTAGE 287.15 Invoice Net 287.15 CHECK TOTAL 1,970.33 1588 TROY INDUSTRIAL SOLUTI 00000 20170227 INV 12/19/2017 0138254-IN 78181 113367 1 0368120 4400 SNTRY SWR MSC CTRL 5,291.00 Invoice Net 5,291.00 CHECK TOTAL 5,291.00 6714 UNIFIRST CORPORATION 00000 INV 12/19/2017 052 3493473 78048 113232 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 12/19/2017 052 3490397 78049 113232 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 12/19/2017 052 3494178 78095 113279 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 6714 UNIFIRST CORPORATION 00000 INV 12/19/2017 052 3491073 78096 113279 12/14/2017 14:24 (TOWN OF QUEENSBURY P 31 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 6714 UNIFIRST CORPORATION 00000 INV 12/19/2017 052 3490398 78173 113359 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/19/2017 052 3493474 78174 113359 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/12/2017 052 3487969 78267 113453 1 0045130 4110 HGWY MACH VHCL R M 53.38 Invoice Net 53.38 6714 UNIFIRST CORPORATION 00000 INV 12/12/2017 052 3491072 78269 113453 1 0045130 4110 HGWY MACH VHCL R M 53.38 Invoice Net 53.38 6714 UNIFIRST CORPORATION 00000 INV 12/12/2017 052 3494177 78270 113453 1 0045130 4110 HGWY MACH VHCL R M 49.42 Invoice Net 49.42 CHECK TOTAL 278.64 2829 USA BLUE BOOK 00001 INV 12/19/2017 425678 78198 113386 1 0328120 4400 SNTRY SWR MSC CTRL 127.69 Invoice Net 127.69 CHECK TOTAL 127.69 1198 V. I. ENTERPRISES LTD 00000 INV 12/13/2017 000130237 78308 113497 1 0045130 4110 HGWY MACH VHCL R M 15.28 Invoice Net 15.28 1198 V. I. ENTERPRISES LTD 00000 INV 12/13/2017 000130210 78309 113497 1 0045130 4110 HGWY MACH VHCL R M 38.00 Invoice Net 38.00 1198 V. I. ENTERPRISES LTD 00000 INV 12/13/2017 000130209 78310 113497 1 0045130 4110 HGWY MACH VHCL R M 135.19 Invoice Net 135.19 CHECK TOTAL 188.47 1256 VERIZON WIRELESS 00002 INV 12/19/2017 9796895438 77946 113127 1 0011650 4100 CCS TELEPHONE 46.53 Invoice Net 46.53 1256 VERIZON WIRELESS 00002 INV 12/19/2017 9796895439 77947 113127 1 0011650 4100 CCS TELEPHONE 36.23 Invoice Net 36.23 1256 VERIZON WIRELESS 00002 INV 12/19/2017 9796895440 77948 113127 1 0011650 4100 CCS TELEPHONE 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 12/07/2017 9796895441 78002 113185 1 0011650 4105 CCS MBL CMMN 473.67 • Invoice Net 473.67 12/14/2017 14:24 TOWN OF QUEENSBURY P 32 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 12/19/2017 9796857987 78056 113240 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 CHECK TOTAL 821.36 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/19/2017 8080672913 78022 113206 1 0408330 4270 WTR PFCTN CHMCLS GLS 59.28 Invoice Net 59.28 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/19/2017 8080682473 78284 113473 1 0408330 4270 WTR PFCTN CHMCLS GLS 338.24 Invoice Net 338.24 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/19/2017 8080695690 78285 113473 1 0408330 4270 WTR PFCTN CHMCLS GLS 61.40 Invoice Net 61.40 CHECK TOTAL 458.92 5166 W.B. MASON COMPANY, IN 00000 INV 12/19/2017 I50278170 78280 113468 1 0408310 4010 WTR ADMIN OFF SUPP 504.89 Invoice Net 504.89 CHECK TOTAL 504.89 348 WALLACE SUPPLY CO INC 00000 INV 12/13/2017 95197 78312 113501 1 0045130 4110 HGWY MACH VHCL R M 14.70 Invoice Net 14.70 348 WALLACE SUPPLY CO INC 00000 INV 12/13/2017 95793 78314 113501 1 0045130 4110 HGWY MACH VHCL R M 9.05 Invoice Net 9.05 348 WALLACE SUPPLY CO INC 00000 INV 12/13/2017 95232 78316 113501 1 0045130 4110 HGWY MACH VHCL R M 29.74 Invoice Net 29.74 CHECK TOTAL 53.49 356 WARREN TIRE SERV CTR I 00001 INV 12/19/2017 19076 78088 113272 1 0011620 4110 B & G VHCL R M 25.95 Invoice Net 25.95 CHECK TOTAL 25.95 2509 WASTE MANAGEMENT OF EA 00000 INV 12/13/2017 7640606-0449-4 78304 113493 1 0098160 4447 TRANS STAT TRSH DSP B 419.28 Invoice Net 419.28 2509 WASTE MANAGEMENT OF EA 00000 INV 12/13/2017 7640626-0449-2 78306 113495 1 0098160 4449 TRANS STAT TRSH DSP R 372.72 Invoice Net 372.72 CHECK TOTAL 792.00 5030 WATKINS, JOANNE 00000 INV 12/19/2017 77984 77984 113167 1 0011315 4400 ACCOUNTING MSC CTRL 21.40 Invoice Net 21.40 • 12/14/2017 14:24 TOWN OF QUEENSBURY P 33 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 21.40 3927 WELLER'S AUTO PARTS IN 00000 INV 12/13/2017 539430 78317 113506 1 0045130 4110 HGWY MACH VHCL R M .81 Invoice Net .81 3927 WELLER'S AUTO PARTS IN 00000 INV 12/13/2017 539416 78318 113506 1 0045130 4110 HGWY MACH VHCL R M 1.09 Invoice Net 1.09 3927 WELLER'S AUTO PARTS IN 00000 INV 12/13/2017 539408 78319 113506 1 0045130 4110 HGWY MACH VHCL R M 71.46 Invoice Net 71.46 3927 WELLER'S AUTO PARTS IN 00000 INV 12/13/2017 540136 78320 113506 1 0045130 4110 HGWY MACH VHCL R M 83.97 Invoice Net 83.97 3927 WELLER'S AUTO PARTS IN 00000 INV 12/13/2017 540160 78321 113506 1 0045130 4110 HGWY MACH VHCL R M 66.00 Invoice Net 66.00 3927 WELLER'S AUTO PARTS IN 00000 INV 12/13/2017 540650 78322 113506 1 0045130 4110 HGWY MACH VHCL R M 910.40 Invoice Net 910.40 3927 WELLER'S AUTO PARTS IN 00000 INV 12/13/2017 540688 78323 113506 1 0045130 4110 HGWY MACH VHCL R M 43.16 Invoice Net 43.16 CHECK TOTAL 1,176.89 470 WEST GLENS FALLS VOLUN 00000 INV 12/19/2017 77978 77978 113161 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 126,616.40 Invoice Net 126,616.40 CHECK TOTAL 126,616.40 369 WINCHIP DOOR CO. , INC. 00000 INV 12/19/2017 47765 78126 113312 1 0015132 4070 HGWY GRGE BLDG R M 297.00 Invoice Net 297.00 369 WINCHIP DOOR CO. , INC. 00000 INV 12/19/2017 47793 78232 113418 1 0017110 4824 PARKS REC PRGRMS 750.00 2 0017020 4800 REC ADMIN EQP RP 630.00 Invoice Net 1,380.00 CHECK TOTAL 1,677.00 391 INVOICES WARRANT TOTAL 569,693.37 569,693.37 12/14/2017 14:24 ITN OF QUEENSBURY IP 34 denisej WARRANT SUMMARY apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 8,380.00 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 30.00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 608.84 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 299.39 1,186.63 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 397.50 531.86 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 21.40 465.51 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 21.40 9,749.15 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 52.56 4,153.11 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 45.21 274.11 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 211.77 97.60 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 491.84 116.14 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 210.00 406.00 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 133.71 727.62 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 21.34 1,009.28 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 209.99 2,381.86 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 512.00 94,831.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 96.00 2,263.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 1,744.00 12,889.80 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 1,677.00 9,988.04 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 35.00 -66.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 105.00 29,956.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -032 CONSULTANT FEES 1,916.25 1,972.50 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 60.00 140.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 132.03 1,924.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,873.00 402.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 500.00 207.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 684.45 874.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 143.38 668.82 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,426.05 687.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 80.63 4,854.23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.44 198.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 550.30 555.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 98.82 338.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 18.62 492.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 992.16 2,516.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 609.63 8,700.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 294.37 1,389.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 798.00 1,410.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 836.52 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,530.42 1,907.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 473.67 6,317.38 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 650.24 5,254.26 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 263.88 8,203.32 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 1,386.00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,121.90 16,941.42 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,955.97 33,106.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,379.63 3,095.76 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 63.96 2,688.28 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 49.57 29.13 12/14/2017 14:24 !TOWN OF QUEENSBURY P 35 denisej WARRANT SUMMARY apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 27.11 235.15 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 204.00 165.93 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 189.00 413.40 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 28.96 249.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 134.96 456.64 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,115.50 332.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 79.99 14.44 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 3.83 23.63 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 652.00 328.98 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,314.74 2,284.75 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,587.34 8,226.66 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 332.01 10,621.33 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 60.66 106.29 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 1,387.38 728.85 001 0017110 PARKS 001 -07-7110-2001 - MISC EQUIPMENT 2,913.00 .00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 230.11 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 430.88 888.25 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,520.80 276.80 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 319.02 1,739.17 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,692.98 4,679.77 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 75.00 3,374.26 Q01 0018010 ZONING 001 -08-8010-4030 - POSTAGE 287.15 145.80 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 65.99 456.88 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 172.97 92.23 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 61.38 113.79 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,751.38 6,447.37 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 3,889.48 406,353.54 FUND TOTAL 64,880.12 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 26.95 191.24 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE .92 207.68 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 2,975.00 230.61 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 48.80 519.37 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,364.01 5,098.82 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 209.60 1,773.09 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,821.98 329.53 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 752.97 2,333.94 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 260.54 23,155.63 FUND TOTAL 7,460.77 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 955.00 293.37 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4441 - DRAINAGE - CONSTRUCTIO 990.00 226.03 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 7,359.94 1,639.18 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 308.99 772.98 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 249,929.93 49,027.59 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 14,835.65 869.78 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 3,200.00 9,105.99 12/14/2017 14:24 TOWN OF QUEENSBURY IP 36 denisej WARRANT SUMMARY apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 1,913.10 269,786.23 FUND TOTAL 279,492.61 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,454.87 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,535.26 14,857.36 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 126,616.40 712.00 FUND TOTAL 131,696.79 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.38 629.90 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 306.57 2,232.90 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 419.28 80.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 601.72 1.01 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 380.56 12.43 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 152.60 11,560.72 FUND TOTAL 1,888.11 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -3899 MISCELLANEOUS CONTRACT 28,854.93 114,888.02 FUND TOTAL 28,854.93 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 132.40 26,487.67 FUND TOTAL 132.40 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 71.54 580.04 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,350.00 310.00 FUND TOTAL 1,421.54 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 253.51 2,010.95 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 476.71 11,754.53 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 742.81 167.42 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.81 115.84 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 272.91 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 139.58 18,327.07 FUND TOTAL 1,688.78 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 361.47 2,280.05 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 6,085.90 992.68 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 34.43 416.42 FUND TOTAL 6,481.80 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 24.47 163.88 12/14/2017 14:24 TOWN OF QUEENSBURY P 37 denisej WARRANT SUMMARY apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 24.47 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.90 8,698.33 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 504.89 677.34 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 126.74 184.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 350.00 1,455.98 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 32.00 7,491.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 143.86 211,077.05 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,683.12 35,750.54 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,419.78 3,275.12 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,188.26 26,859.96 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 107.99 829.03 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 458.92 1,133.80 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 611.75 637.86 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 9,933.84 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 838.03 1,893.96 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 290.52 6,025.68 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 131.39 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,035.29 1,604.52 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,946.77 11,125.53 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 196.86 535.32 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 1,473.92 198,535.70 FUND TOTAL 22,618.83 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.05 17.14 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.62 84.51 FUND TOTAL 46.67 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 500.00 23,360.00 FUND TOTAL 500.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 4,320.00 3,948.08 FUND TOTAL 4,320.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 9,920.00 2,733.48 FUND TOTAL 9,920.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 2,500.00 8,120.24 FUND TOTAL 2,500.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 2,400.00 32,350.97 FUND TOTAL 2,400.00 12/14/2017 14:24 (TOWN OF QUEENSBURY P 38 denisej WARRANT SUMMARY apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 955.30 126,655.14 FUND TOTAL 955.30 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL 'CONSTRUCTION 1,369.00 4,281.00 FUND TOTAL 1,369.00 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 1,041.25 10,198.75 FUND TOTAL 1,041.25 WARRANT SUMMARY TOTAL 569,693.37 GRAND TOTAL 1,475,475.37 12/14/2017 14:24 TOWN OF QUEENSBURY P 39 denisej WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112793 6534 ADIRONDACK TRUCK REPAIR LLC 77619 INV 11/20/2017 50.14 TRUCK 51 SPEED SENSOR INVOICE: 24138 113112 7318 G & S PRINTING 77931 INV 12/19/2017 397.50 JUDGE'S BUSINESS CARDS INVOICE: P1041 113114 6784 STORED TECHNOLOGY SOLUTIONS INC 77933 INV 12/19/2017 3,764.40 NOV TICKETS INVOICE: 37404 113116 1998 BUSINESS AUTOMATION 77935 INV 12/19/2017 8,380.00 2018 CLERK LIC SYSTEM INVOICE: JAN18-395 113117 2889 STAPLES, INC AND SUBSIDIARIES 77936 INV 12/19/2017 59.27 SANTZR/WIPES INVOICE: 3359780330 113117 2889 STAPLES, INC AND SUBSIDIARIES 77937 INV 12/19/2017 27.10 VARIOUS INVOICE: 3359780327 113117 2889 STAPLES, INC AND SUBSIDIARIES 77938 INV 12/19/2017 48.74 TISSUE/SNTZR INVOICE: 3359780325 135.11 VOUCHER TOTAL 113120 127 POST STAR, THE 77939 INV 12/19/2017 21.34 NPH Septic Judy Pontif INVOICE: 35836 113121 1438 BARBER, CAROLINE H 77940 INV 12/19/2017 270.00 Death Certificates for INVOICE: November 2017 113122 5375 O'BRIEN, KAREN 77941 INV 12/19/2017 270.00 Death Certificates for INVOICE: 11/2017 113123 6166 MELLON, ROSE 77942 INV 12/19/2017 270.00 Death Certificates for INVOICE: 11-2017 113126 6832 CLENDON BROOK VENTURES LLC 77945 INV 12/19/2017 337.50 NOV WEBSITE EDITS INVOICE: 1073 113127 1256 VERIZON WIRELESS 77946 INV 12/19/2017 46.53 000040CTNOV INVOICE: 9796895438 113127 1256 VERIZON WIRELESS 77947 INV 12/19/2017 36.23 000050CTNOV INVOICE: 9796895439 113127 1256 VERIZON WIRELESS 77948 INV 12/19/2017 120.03 000060CTNOV INVOICE: 9796895440 202.79 VOUCHER TOTAL 113130 1386 CASH 77949 INV 12/19/2017 75.00 PURCHASE/CHILDREN'S PR INVOICE: 77949 113131 7224 ADIRONDACK MOBILE SHREDDING LLC 77950 INV 12/19/2017 30.00 Shredding- November 12/14/2017 14:24 TOWN OF QUEENSBURY IP 40 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 18864 113132 617 TOWN OF QUEENSBURY 77951 INV 12/19/2017 8.13 Hudson Falls Postage f INVOICE: November 2017 113132 617 TOWN OF QUEENSBURY 77952 INV 12/19/2017 13.24 Lake George School Pos INVOICE: Nov 2017 113132 617 TOWN OF QUEENSBURY 77953 INV 12/19/2017 13.80 Queensbury School Post INVOICE: 11/2017 113132 617 TOWN OF QUEENSBURY 77954 INV 12/19/2017 17.39 Tax Receiver Postage f INVOICE: 11-2017 113132 617 TOWN OF QUEENSBURY 77955 INV 12/19/2017 37.72 November Postage for T INVOICE: 2017 November 113132 617 TOWN OF QUEENSBURY 77956 INV 12/19/2017 95.99 November Postage for T INVOICE: '17 November 186.27 VOUCHER TOTAL 113139 7224 ADIRONDACK MOBILE SHREDDING LLC 77957 INV 12/19/2017 30.00 September Shredding INVOICE: 18626 113140 261 PITNEY BOWES INC 77958 INV 12/19/2017 209.99 1- CONNECT + RED FL IN INVOICE: 1005904769 113141 3708 LOWE'S COMPANIES, INC 77959 INV 12/19/2017 41.20 SPRAY OIL AND INSULATI INVOICE: 07298-2017 113141 3708 LOWE'S COMPANIES, INC 77960 INV 12/19/2017 15.17 WOOD STAINS FOR CHRIST INVOICE: 52023 113141 3708 LOWE'S COMPANIES, INC 78072 INV 12/19/2017 9.48 DRILL BITS INVOICE: 08167-2017 113141 3708 LOWE'S COMPANIES, INC 78074 INV 12/19/2017 122.55 DRILL MOTOR COMBO INVOICE: 06491-2017 113141 3708 LOWE'S COMPANIES, INC 78075 INV 12/19/2017 37.36 SPRAY PAINT AND TRIM B INVOICE: 06501-2017 113141 3708 LOWE'S COMPANIES, INC 78077 INV 12/19/2017 9.44 BULB AND JANITORIAL SU INVOICE: 06403-2017-2 235.20 VOUCHER TOTAL 113144 1438 BARBER, CAROLINE H 77962 INV 12/19/2017 128.00 2015 Birth & Death Rei INVOICE: 77962 113144 1438 BARBER, CAROLINE H 77963 INV 12/19/2017 177.50 2016 Birth & Death Rei INVOICE: 77963 305.50 VOUCHER TOTAL 113146 7220 JGS RECYCLING & HAULING INC 77964 INV 12/19/2017 229.00 RECLAIM & RECYCLE APPL INVOICE: 1244 113147 127 POST STAR, THE 77965 INV 12/06/2017 57.50 LEGAL AD WATER CHEMICA 12/14/2017 14:24 TOWN OF QUEENSBURYIP 41 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 36174 113147 127 POST STAR, THE 77966 INV 12/06/2017 58.95 LEGAL AD WATER CHEMICA INVOICE: 36201 113147 127 POST STAR, THE 77967 INV 12/06/2017 57.98 LEGAL AD WATER CHEMICA INVOICE: 36172 174.43 VOUCHER TOTAL 113150 4 ADIRONDACK AUTO SPLY INC 77968 INV 12/06/2017 6.08 TRUCK #3 INVOICE: 855972 113150 4 ADIRONDACK AUTO SPLY INC 77969 INV 12/06/2017 18.12 TRUCK #44 INVOICE: 855902 113150 4 ADIRONDACK AUTO SPLY INC 77970 CRM 12/06/2017 -25.68 CREDIT FOR #26 HEATER INVOICE: 855476 113150 4 ADIRONDACK AUTO SPLY INC 77971 INV 12/06/2017 49.25 REPLACE STOCK INVOICE: 856257 113150 4 ADIRONDACK AUTO SPLY INC 77972 INV 12/06/2017 387.81 TRUCK #22 INVOICE: 856277 113150 4 ADIRONDACK AUTO SPLY INC 77973 CRM 12/06/2017 -.34 TRUCK #66 INVOICE: 856369 435.24 VOUCHER TOTAL 113156 3179 ADVANCE AUTO PARTS 77974 INV 12/06/2017 51.98 #36 & 1-STOCK INVOICE: 5516733309194 113158 1032 CHRONICLE, THE 77975 INV 12/06/2017 220.00 YARD WASTE INVOICE: 0165139 113159 81 DELUREY SALES & SERVICE 77976 INV 12/06/2017 269.14 9BS SENSOR FOR #70 INVOICE: T247616 113159 81 DELUREY SALES & SERVICE 77977 INV 12/06/2017 45.48 HOOD STOP FOR INTERNAT INVOICE: T247491 113159 81 DELUREY SALES & SERVICE 77979 INV 12/06/2017 22.74 HOOD STOP #37 INVOICE: T247517 337.36 VOUCHER TOTAL 113161 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 77978 INV 12/19/2017 126,616.40 FINAL 2017 CONTRACT INVOICE: 77978 113163 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 77980 INV 12/06/2017 402.00 PLOW CONTROLLER #38 INVOICE: APN1733 • 113163 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 77981 INV 12/06/2017 271.46 #4 PLOW INVOICE: APN1749 673.46 VOUCHER TOTAL 113165 88 ARNAN DEVELOPMENT CORPORATION 77982 INV 12/06/2017 14.20 MASON MIX 80LB 12/14/2017 14:24 TOWN OF QUEENSBURY P 42 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0220997-00 113166 7117 LANDERS, TAMMIE 77983 INV 12/19/2017 45.21 BAS (Clifton Park) Mil INVOICE: December 2017 113167 5030 WATKINS, JOANNE 77984 INV 12/19/2017 21.40 2 TRIPS TO THE WATER D INVOICE: 77984 113168 7056 SOLITUDE LAKE MANAGEMENT LLC 77985 INV 12/19/2017 4,320.00 SEPT POST TREATMENT GL INVOICE: PI-A00145358 113170 5447 LAKES TO LOCKS PASSAGE, INC 77987 INV 12/19/2017 500.00 2017 CONTRACT INVOICE: 77987 113171 4 ADIRONDACK AUTO SPLY INC 77988 INV 12/07/2017 77.56 CARE CLEANER INVOICE: 856298 113171 4 ADIRONDACK AUTO SPLY INC 77989 INV 12/07/2017 100.87 AIR FILTERS INVOICE: 856685 113171 4 ADIRONDACK AUTO SPLY INC 77990 INV 12/07/2017 85.05 BATTERY INVOICE: 856695 263.48 VOUCHER TOTAL , 113174 230 ST ANDREWS ACE HARDWARE 77991 INV 12/07/2017 69.48 FILTERS INVOICE: 203434 113175 683 FALLS FARM & GARDEN EQUIP 77992 INV 12/07/2017 369.95 TRIMMER INVOICE: 44230 113175 683 FALLS FARM & GARDEN EQUIP 77993 INV 12/07/2017 50.06 CHAIN INVOICE: 552227 420.01 VOUCHER TOTAL 113177 3708 LOWE'S COMPANIES, INC 77994 INV 12/07/2017 1,364.01 MISC INVOICE: 07011-1 113178 617 TOWN OF QUEENSBURY 77995 INV 12/07/2017 .92 NOV2017 INVOICE: 4030NOV2017 113179 5492 TIERNEY, BARBARA 77996 INV 12/07/2017 21.40 TRAVEL REIMB 113020171 INVOICE: 12042017 113180 2889 STAPLES, INC AND SUBSIDIARIES 77997 INV 12/07/2017 83.98 VARIOUS SUPPLIES INVOICE: 3360292416 113180 2889 STAPLES, INC AND SUBSIDIARIES 77998 INV 12/07/2017 44.89 CHAIR MAT INVOICE: 3360292413 128.87 VOUCHER TOTAL 12/14/2017 14:24 TOWN OF QUEENSBURY P 43 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113182 2889 STAPLES, INC AND SUBSIDIARIES 77999 CRM 12/07/2017 -44.89 RETURNED CHAIR MAT INVOICE: 3360292411 113183 6784 STORED TECHNOLOGY SOLUTIONS INC 78000 INV 12/07/2017 2,461.00 DEC2017 MAN MONTH SVC INVOICE: 37846 113183 6784 STORED TECHNOLOGY SOLUTIONS INC 78001 INV 12/07/2017 1,854.07 MONITOR & LAPTOP INVOICE: 37910 4,315.07 VOUCHER TOTAL 113185 1256 VERIZON WIRELESS 78002 INV 12/07/2017 473.67 20170CTNOVCELLPHONES INVOICE: 9796895441 113186 7190 SOFTWARE CONSULTING ASSOCIATES INC 78003 INV 12/07/2017 800.00 SEPTMUNICITY INVOICE: 12705 113186 7190 SOFTWARE CONSULTING ASSOCIATES INC 78004 INV 12/07/2017 800.00 OCTFLEETCHG INVOICE: 12749 113186 7190 SOFTWARE CONSULTING ASSOCIATES INC 78005 INV 12/07/2017 800.00 NOV FLEET CHG INVOICE: 12858 2,400.00 VOUCHER TOTAL 113189 6599 CONSTELLATION ENERGY SERVICES OF NY 78006 INV 12/07/2017 5.60 OCTNOVRIDGEROAD INVOICE: 10545611601 113189 6599 CONSTELLATION ENERGY SERVICES OF NY 78007 INV 12/07/2017 77.14 OCTNOVRIDGEROAD INVOICE: 10545616201 82.74 VOUCHER TOTAL 113191 407 NATIONAL GRID 78008 INV 12/07/2017 22.75 ELECTRICOCTNOVLANDFILL INVOICE: 091010CTNOV2017 113192 7055 EVOLUTION RECYCLING INC 78009 INV 12/07/2017 143.99 EWASTEPICKUP1120@LUZER INVOICE: 826 113192 7055 EVOLUTION RECYCLING INC 78010 INV 12/07/2017 236.57 EWASTE11202017@RIDGERD INVOICE: 827 380.56 VOUCHER TOTAL 113195 4 ADIRONDACK AUTO SPLY INC 78011 INV 12/19/2017 78.24 SENSOR, THROTTLE INVOICE: 857056 113195 4 ADIRONDACK AUTO SPLY INC 78012 INV 12/19/2017 96.15 AIR CONDITIONING BELT, INVOICE: 856958 113195 4 ADIRONDACK AUTO SPLY INC 78013 INV 12/19/2017 255.65 2008 FORD F-350 BRAKES INVOICE: 856765 113195 4 ADIRONDACK AUTO SPLY INC 78014 INV 12/19/2017 13.70 GASKET, GREASE INVOICE: 856290 113195 4 ADIRONDACK AUTO SPLY INC 78015 INV 12/19/2017 140.25 GEAR OIL, BATTERY INVOICE: 855977 12/14/2017 14:24 TOWN OF QUEENSBURY P 44 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113195 4 ADIRONDACK AUTO SPLY INC 78016 INV 12/19/2017 23.46 AIR FILTER INVOICE: 855869 113195 4 ADIRONDACK AUTO SPLY INC 78017 INV 12/19/2017 46.14 GEAR OIL INVOICE: 855894 113195 4 ADIRONDACK AUTO SPLY INC 78018 INV 12/19/2017 19.35 MANIFOLD GASKET INVOICE: 855252 113195 4 ADIRONDACK AUTO SPLY INC 78019 INV 12/19/2017 62.92 WATER OUTLET INVOICE: 855251 113195 4 ADIRONDACK AUTO SPLY INC 78020 INV 12/19/2017 52.28 BEAM BLADES, GAS CAP INVOICE: 854924 788.14 VOUCHER TOTAL 113205 32 BADGER METER INC. 78021 20170068 INV 12/19/2017 1,297.80 WATER METER AND ACCESS INVOICE: 1202759 113206 472 VWR SCIENTIFIC PRODUCTS 78022 INV 12/19/2017 59.28 AGAR NUTRIENT 100GM INVOICE: 8080672913 113207 3606 E J PRESCOTT INC 78023 INV 12/19/2017 178.02 8X16 SS1 REP CLAMP 900 INVOICE: 5329083 113207 3606 E J PRESCOTT INC 78024 INV 12/19/2017 112.50 1 SERVICE BOX 2 HOLE B INVOICE: 5329081 290.52 VOUCHER TOTAL 113209 764 F W WEBB COMPANY 78025 INV 12/19/2017 760.20 UNT HTR HOT DAWG NAT 1 INVOICE: 56970137 113209 764 F W WEBB COMPANY 78026 INV 12/19/2017 115.54 PRES SWTCH HD30/45/60 INVOICE: 56838154-2 113209 764 F W WEBB COMPANY 78027 INV 12/19/2017 178.67 #24V 3.5" WC NAT 1/2" INVOICE: 56838154 1,054.41 VOUCHER TOTAL 113212 1584 MCMASTER-CARR SUPPLY CO 78028 INV 12/19/2017 10.23 GLASS TUBE FUSES INVOICE: 51071752 113212 1584 MCMASTER-CARR SUPPLY CO 78029 INV 12/19/2017 140.85 LONG-LIFE RECHARGE NO INVOICE: 50738784 151.08 VOUCHER TOTAL 113214 6369 GLOBAL MONTELLO GROUP CORP 78030 20170256 INV 12/19/2017 1,946.77 1,000 GALLONS OF GASOL INVOICE: 17192110 113215 5769 GMES BURLINGTON 78031 INV 12/19/2017 33.61 ELECTRICAL INVOICE: S3044779.001 113216 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 78032 INV 12/19/2017 195.70 50# WHITE KNIT WIPING 12/14/2017 14:24 TOWN OF QUEENSBURY IP 45 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 10351 113217 6325 FULTON COUNTY DEPT OF SOLID WASTE 78033 INV 12/19/2017 587.75 SLUDGE DISPOSAL - ACCT INVOICE: 1701594 113218 255 PECKHAM MATERIALS CORP 78034 INV 12/19/2017 494.49 TYPE 6 TOP, TUPE 6F3 T INVOICE: 792413 113218 255 PECKHAM MATERIALS CORP 78035 INV 12/19/2017 444.39 TYPE 6 TOP INVOICE: 790643 938.88 VOUCHER TOTAL 113220 547 HACH COMPANY 78036 INV 12/19/2017 712.95 PHD, TYTON PHWIDE RANG INVOICE: 10733707 113221 7092 RASP INC 78037 INV 12/19/2017 843.00 11/23/17 ETAP FAULT IN INVOICE: 17-2559-01 113222 6392 NEW YORK ASSOC OF APPROVED ENVIRONME 78038 INV 12/19/2017 350.00 (5) ETHICS TRAINING INVOICE: 4572 113223 617 TOWN OF QUEENSBURY 78039 INV 12/19/2017 126.74 WATER DEPT. POSTAGE - INVOICE: 78039 113224 4 ADIRONDACK AUTO SPLY INC 78040 INV 12/08/2017 36.57 REPLACE STOCK INVOICE: 85980 113224 4 ADIRONDACK AUTO SPLY INC 78041 INV 12/08/2017 8.99 CLEANER FOR TRUCKS INVOICE: 856637 113224 4 ADIRONDACK AUTO SPLY INC 78042 INV 12/08/2017 4.95 STOCK INVOICE: 856832 113224 4 ADIRONDACK AUTO SPLY INC 78043 INV 12/08/2017 45.88 TRUCK #38 INVOICE: 856651 113224 4 ADIRONDACK AUTO SPLY INC 78083 CRM 12/08/2017 -1.93 20 INVOICE: 78083 94.46 VOUCHER TOTAL 113228 5962 ADIRONDACK TIRE CENTER 78044 INV 12/08/2017 652.00 TRUCK #3 TIRES INVOICE: 1367716 113229 3179 ADVANCE AUTO PARTS 78045 INV 12/08/2017 65.94 PLOW OIL INVOICE: 5516734044118 113230 5787 CAMEROTA TRUCK PARTS 78046 20170263 INV 12/08/2017 4,786.27 CAMEROTA TRUCK PARTS INVOICE: 1568561 113232 6714 UNIFIRST CORPORATION 78048 INV 12/19/2017 22.87 ACCT. #1098023 INVOICE: 052 3493473 113232 6714 UNIFIRST CORPORATION 78049 INV 12/19/2017 22.87 ACCT. #1098023 12/14/2017 14:24 TOWN OF QUEENSBURY IP 46 denisej WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3490397 45.74 VOUCHER TOTAL 113234 5550 RISS, JOSEPH 78050 INV 12/19/2017 24.00 RAW WATER LAB SINK - 1 INVOICE: 78050 113235 6534 ADIRONDACK TRUCK REPAIR LLC 78051 INV 12/19/2017 49.89 TOWER GASKET, GASKET, INVOICE: 24303 113236 407 NATIONAL GRID 78052 INV 12/19/2017 22.63 ACCT. #47314-34105, 78 INVOICE: 34105NOVNOV2017 113236 407 NATIONAL GRID 78053 INV 12/19/2017 20.68 ACCT. #73425-78104, 0 INVOICE: 78104NOVNOV2017 43.31 VOUCHER TOTAL 113238 6599 CONSTELLATION ENERGY SERVICES OF NY 78054 INV 12/08/2017 .36 TFLTAT RICHARDSON INVOICE: 2300853-33OCTNOV2017 113238 6599 CONSTELLATION ENERGY SERVICES OF NY 78059 INV 12/08/2017 .87 TFLT AT PINE ST. INVOICE: 2300853-22OCTNOV2017 1.23 VOUCHER TOTAL 113239 6599 CONSTELLATION ENERGY SERVICES OF NY 78055 INV 12/19/2017 .19 #2300853-38 - LDC ACCT INVOICE: 10545553001 113240 1256 VERIZON WIRELESS 78056 INV 12/19/2017 144.90 ACCT. #542088438-00001 INVOICE: 9796857987 113241 230 ST ANDREWS ACE HARDWARE 78057 INV 12/19/2017 45.55 ELBOW, THERMOSTAT, VEN INVOICE: 203513 113241 230 ST ANDREWS ACE HARDWARE 78058 INV 12/19/2017 11.47 THERMOSTAT RETURNED, M INVOICE: 203529 57.02 VOUCHER TOTAL 113245 683 FALLS FARM & GARDEN EQUIP 78061 INV 12/08/2017 72.58 #15 SAW & 1-STOCK INVOICE: 552427 113245 683 FALLS FARM & GARDEN EQUIP 78062 INV 12/08/2017 99.52 UNIT #4 CHAIN SAW INVOICE: 552442 113245 683 FALLS FARM & GARDEN EQUIP 78063 INV 12/08/2017 26.38 CLEMENTE ROAD INVOICE: 552217 198.48 VOUCHER TOTAL 113248 3368 FASTENAL 78064 INV 12/08/2017 11.47 CABLE TIES INVOICE: NYSOU147837 113248 3368 FASTENAL 78065 INV 12/08/2017 37.00 HITCH PIN CLIP 12/14/2017 14:24 TOWN OF QUEENSBURY P 47 denisej WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NYSOU147693 113248 3368 FASTENAL 78066 INV 12/08/2017 63.80 STOCK INVOICE: NYSOU147694 112.27 VOUCHER TOTAL 113251 764 F W WEBB COMPANY 78067 INV 12/08/2017 78.59 #61 INVOICE: 56637650 113252 6353 HIGH PEAKS TREE REMOVAL INC 78068 20170264 INV 12/08/2017 3,200.00 HIGH PEAKS TREE REMOVA INVOICE: 0135 113253 255 PECKHAM MATERIALS CORP 78069 20170233 INV 12/08/2017 1,443.39 PECKHAM PAVING INVOICE: 789612 113253 255 PECKHAM MATERIALS CORP 78070 INV 12/08/2017 142.00 STONE INVOICE: 790599 113253 255 PECKHAM MATERIALS CORP 78071 20170246 INV 12/08/2017 . 86,768.25 MATERIAL FOR PAVING FR INVOICE: 790642 113253 255 PECKHAM MATERIALS CORP 78073 20170253 INV 12/08/2017 4,466.19 PAVING MATERIALS INVOICE: 788499 113253 255 PECKHAM MATERIALS CORP 78078 20170258 INV 12/08/2017 72,071.81 MATERIAL FOR PAVING LU INVOICE: 792412 164,891.64 VOUCHER TOTAL 113263 307 SMITH'S EQUIPMENT 78079 INV 12/19/2017 40.15 SCRAPER BLADE REPLACEM INVOICE: 39507 113264 6472 PECKHAM ROAD CORPORATION 78081 20170187 INV 12/08/2017 66,089.87 CONTRACTED PAVING INVOICE: 791236 113264 6472 PECKHAM ROAD CORPORATION 78082 20170259 INV 12/08/2017 25,000.00 CONTRACTED PAVING LUZE INVOICE: 792190 91,089.87 VOUCHER TOTAL 113265 4 ADIRONDACK AUTO SPLY INC 78080 INV 12/19/2017 12.42 BILLY GOAT AIR FILTERS INVOICE: 856649 113268 1447 CURTIS LUMBER CO. INC. 78084 INV 12/19/2017 17.79 WOOD SCREWS FOR BIG BO INVOICE: 1709-037842 113269 324 TECHNICAL BUILDING 78085 INV 12/19/2017 462.34 EMERGENCY REPAIRS TO C INVOICE: 3784 113270 6807 BROWNELL ELECTRIC CORP 78086 INV 12/19/2017 494.45 TEMPORARY REPAIRS TO B INVOICE: 9058 113271 230 ST ANDREWS ACE HARDWARE 78087 INV 12/19/2017 392.93 REPLACEMENT CHRISTMAS INVOICE: 203511 12/14/2017 14:24 TOWN OF QUEENSBURY IP 48 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 • DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113272 356 WARREN TIRE SERV CTR INC 78088 INV 12/19/2017 25.95 REPAIR NAIL DAMAGE TO INVOICE: 19076 113273 7297 CK TANK TESTING LLC 78089 INV 12/19/2017 500.00 FUEL TANK TIGHTNESS TE INVOICE: 253946 113273 7297 CK TANK TESTING LLC 78090 INV 12/19/2017 500.00 FUEL TANK TIGHNESS TES INVOICE: 253947 1,000.00 VOUCHER TOTAL 113275 6682 ACTION EQUIPMENT & SUPPLY LLC 78091 INV 12/19/2017 798.00 LIFT RENTAL INVOICE: 01-037512-03 113276 6051 MAIN CARE ENERGY 78092 INV 12/19/2017 609.63 HEATING FUEL QUEENSBUR INVOICE: 1072845 113276 6051 MAIN CARE ENERGY 78093 INV 12/19/2017 992.16 HEATING FUEL TOWN OFFI INVOICE: 1072949 113276 6051 MAIN CARE ENERGY 78094 INV 12/19/2017 294.37 HEATING FUEL SUNNYSIDE INVOICE: 1072952 1,896.16 VOUCHER TOTAL 113279 6714 UNIFIRST CORPORATION 78095 INV 12/19/2017 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3494178 113279 6714 UNIFIRST CORPORATION 78096 INV 12/19/2017 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3491073 52.36 VOUCHER TOTAL 113281 2792 Q W D MAINTENANCE CENTER 78097 INV 12/19/2017 38.86 E-250 VAN INSPECTION A INVOICE: 2216 113281 2792 Q W D MAINTENANCE CENTER 78098 INV 12/19/2017 26.00 f-350 PICKUP INSPECTIO INVOICE: 2213 64.86 VOUCHER TOTAL 113283 6726 SMG-A MONOLITH SOLAR COMPANY 78099 INV 12/19/2017 163.95 SOLAR USAGE FEES HIGHW INVOICE: 420 113283 6726 SMG-A MONOLITH SOLAR COMPANY 78100 INV 12/19/2017 80.63 SOLAR USAGE FEES COURT INVOICE: 4160 113283 6726 SMG-A MONOLITH SOLAR COMPANY 78101 INV 12/19/2017 75.72 SOLAR USAGE FEES QUEEN INVOICE: 4158 113283 6726 SMG-A MONOLITH SOLAR COMPANY 78102 INV 12/19/2017 136.12 SOLAR USAGE FEES TOWN INVOICE: 418 456.42 VOUCHER TOTAL 113287 407 NATIONAL GRID 78103 INV 12/19/2017 22.13 87007OCTNOV2017 BANNER 12/14/2017 14:24 (TOWN OF QUEENSBURY P 49 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 870070CTNOV2017 113287 407 NATIONAL GRID 78104 INV 12/19/2017 919.82 781090CTNOV2017 HIGHWA INVOICE: 781090CTNOV2017 113287 407 NATIONAL GRID 78105 INV 12/19/2017 675.68 781050CTNOV2017 TOWN 0 INVOICE: 78105OCTNOV2017 113287 407 NATIONAL GRID 78106 INV 12/19/2017 262.63 78101OCTNOV2017 QUEENS INVOICE: 781010CTNOV2017 1,880.26 VOUCHER TOTAL 113291 5970 GOVDEALS 78108 INV 12/08/2017 608.84 NOV2017ADMIN FEE FOR A INVOICE: 2405-112017 113292 6599 CONSTELLATION ENERGY SERVICES OF NY 78107 INV 12/19/2017 614.25 OCT TO NOV 2017 230085 INVOICE: 10545550201 113292 6599 CONSTELLATION ENERGY SERVICES OF NY 78109 INV 12/19/2017 211.95 OCT TO NOV 2017 230085 INVOICE: 10545542601 113292 6599 CONSTELLATION ENERGY SERVICES OF NY 78110 INV 12/19/2017 835.58 OCT TO NOV 2017 230085 INVOICE: 10545531801 113292 6599 CONSTELLATION ENERGY SERVICES OF NY 78111 INV 12/19/2017 .31 OCT TO NOV 2017 230085 INVOICE: 10545548101 113292 6599 CONSTELLATION ENERGY SERVICES OF NY 78112 INV 12/19/2017 98.82 OCT TO NOV 2017 230085 INVOICE: 10120676401 1,760.91 VOUCHER TOTAL 113293 617 TOWN OF QUEENSBURY 77943 INV 12/19/2017 263.88 NOV SHARED POSTAGE INVOICE: 77943 113298 617 TOWN OF QUEENSBURY 78113 INV 12/13/2017 299.39 November 2017 Postage INVOICE: 11302017 113300 5836 FAMILY FOOTWEAR CENTER 78115 INV 12/19/2017 572.98 PUTNAM,MOREHOUSE,BURNA INVOICE: 4876 113301 7144 KATHLEEN S LINDBERGH BOZONY 78116 INV 12/19/2017 1,041.25 SEPTOCT CLEAN ENERGY P INVOICE: 9 113301 7144 KATHLEEN S LINDBERGH BOZONY 78117 INV 12/19/2017 105.00 SEPTOCT CLEAN ENERGY P INVOICE: 10 113301 7144 KATHLEEN S LINDBERGH BOZONY 78119 INV 12/19/2017 1,916.25 SEPTOCT 2017 ENERGY PR INVOICE: 11 3,062.50 VOUCHER TOTAL 113304 4181 BARTON & LOGUIDICE PC 78118 INV 12/19/2017 821.50 686.016.001 BAY RD SIG INVOICE: 93634 113304 4181 BARTON & LOGUIDICE PC 78122 INV 12/19/2017 133.80 686.017.001 QUFSD SIGN INVOICE: 93635 12/14/2017 14:24 TOWN OF QUEENSBURY P 50 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 955.30 VOUCHER TOTAL 113306 407 NATIONAL GRID 78120 INV 12/19/2017 75.74 OCTNOV RIDGE RD INVOICE: 091030CTNOV2017 113307 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 78121 INV 12/21/2017 4,061.00 NOV LEGAL BILLING INVOICE: NOV2017 113309 6681 EMERGENCY POWER SYSTEMS 78123 INV 12/19/2017 625.00 STATE POLICE GENERATOR INVOICE: 0000031774 113310 6127 ENVIRONMENTAL & FUEL SYSTEMS LLC 78124 INV 12/19/2017 505.50 FUEL PUMP ASSEMBLY REP INVOICE: 17.4011.751 113311 324 TECHNICAL BUILDING 78125 INV 12/19/2017 424.00 SUMP STRAINER FOR COOL INVOICE: 3841 113312 369 WINCHIP DOOR CO. , INC. 78126 INV 12/19/2017 297.00 DAMAGED GARAGE DOOR OP INVOICE: 47765 113313 255 PECKHAM MATERIALS CORP 78127 INV 12/19/2017 59.45 STONE DUST FOR GENERAT INVOICE: 793112 113314 6784 STORED TECHNOLOGY SOLUTIONS INC 78128 INV 12/11/2017 391.00 DECEXCHONLINE PLAN INVOICE: 37937 113315 2889 STAPLES, INC AND SUBSIDIARIES 78129 INV 12/11/2017 309.95 WIRLESS MICE INVOICE: 3361461684 113315 2889 STAPLES, INC AND SUBSIDIARIES 78130 CRM 12/11/2017 -44.89 REFUND FLOOR MAT INVOICE: 3361421649 113315 2889 STAPLES, INC AND SUBSIDIARIES 78131 INV 12/11/2017 121.20 GOLD PAPER INVOICE: 3361421650 113315 2889 STAPLES, INC AND SUBSIDIARIES 78135 INV 12/11/2017 44.89 CHAIR MAT INVOICE: 3361421645 431.15 VOUCHER TOTAL 113317 261 PITNEY BOWES INC 78132 INV 12/19/2017 2,316.00 Lease Agreement Mail M INVOICE: 3304940843 113319 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 78133 INV 12/11/2017 2,235.25 DEC CONT PRINTERS INVOICE: 31188833 113320 7006 PRIMELINK 78134 INV 12/11/2017 269.90 DEC INTERNET MONTHLY INVOICE: 9572DEC2017 113322 407 NATIONAL GRID 78136 INV 12/11/2017 108.73 NOVDEC ELECTRIC INVOICE: 36101NOVDEC2017 12/14/2017 14:24 (TOWN OF QUEENSBURY IPp 51 denise' WARRANT LIST BY VOUCHER a warrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113323 407 NATIONAL GRID 78137 INV 12/11/2017 132.40 90017NOVDECAVIATIONRDR INVOICE: 90017NOVDEC2017 113324 6599 CONSTELLATION ENERGY SERVICES OF NY 78138 INV 12/11/2017 4.54 NOVDEC2017 RIDGE RD INVOICE: 230085361NOVDEC2017 113325 127 POST STAR, THE 78139 INV 12/19/2017 37.34 LEGAL AD FOR WATER SED INVOICE: 37101 113326 4 ADIRONDACK AUTO SPLY INC 78140 CRM 12/12/2017 -10.99 296 DISCOUNT INVOICE: 78140 113326 4 ADIRONDACK AUTO SPLY INC 78141 INV 12/12/2017 3.56 BULBS FOR TEST LIGHTS INVOICE: 857169 113326 4 ADIRONDACK AUTO SPLY INC 78142 INV 12/12/2017 109.90 LED LIGHTS FOR TRUCKS INVOICE: 857443 102.47 VOUCHER TOTAL 113329 1414 DUELL, DAVID J. 78143 INV 12/12/2017 125.00 HOTEL RESERVATION RE-E INVOICE: 39986 113330 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 78144 INV 12/12/2017 402.00 #4 JOYSTICK FOR PLOW INVOICE: APN1853 113331 3368 FASTENAL 78145 INV 12/12/2017 21.18 STOCK INVOICE: NYSOU153261 113332 6727 GH BERLIN WINDWARD 78146 INV 12/12/2017 1,942.96 BULK OIL INVOICE: 6046952 113333 3708 LOWE'S COMPANIES, INC 78147 INV 12/12/2017 6.18 WASH BUCKETS INVOICE: 15706 113333 3708 LOWE'S COMPANIES, INC 78156 INV 12/12/2017 9.49 #45 AIR FILL UP INVOICE: 52723 113333 3708 LOWE'S COMPANIES, INC 78159 INV 12/12/2017 7.20 CUT OFF SAW INVOICE: 52880 113333 3708 LOWE'S COMPANIES, INC 78162 INV 12/12/2017 21.84 SHOP INVOICE: 52908 113333 3708 LOWE'S COMPANIES, INC 78163 INV 12/12/2017 204.34 SHOP STOCK INVOICE: 15230-1 113333 3708 LOWE'S COMPANIES, INC 78165 CRM 12/12/2017 -22.56 RETURN INVOICE: 152230-2 113333 3708 LOWE'S COMPANIES, INC 78169 INV 12/12/2017 53.48 STOCK INVOICE: 29619 113333 3708 LOWE'S COMPANIES, INC 78172 CRM 12/12/2017 -53.48 RETURN INVOICE: 29618 113333 3708 LOWE'S COMPANIES, INC 78177 INV 12/12/2017 10.42 SHOP INVOICE: 52587 113333 3708 LOWE'S COMPANIES, INC 78180 INV 12/12/2017 9.45 REFLECTORS 12/14/2017 14:24 TOWN OF QUEENSBURY IP 52 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06362-3 113333 3708 LOWE'S COMPANIES, INC 78182 INV 12/12/2017 91.92 SHOP STOCK INVOICE: 15705 113333 3708 LOWE'S COMPANIES, INC 78183 INV 12/12/2017 9.00 FOR CUT OF SAW INVOICE: 16392 113333 3708 LOWE'S COMPANIES, INC 78185 INV 12/12/2017 37.80 DILINEATORS INVOICE: 52412 385.08 VOUCHER TOTAL 113334 407 NATIONAL GRID 78148 INV 12/19/2017 71.54 78100NOVDEC17 CLARK INVOICE: 78100NOVDEC17 113334 407 NATIONAL GRID 78149 INV 12/19/2017 21.68 34105NOVDEC17 GLEN INVOICE: 34105NOVDEC17 113334 407 NATIONAL GRID 78150 INV 12/19/2017 125.49 72107NOVDEC17 HILAND INVOICE: 72107NOVDEC17 113334 407 NATIONAL GRID 78151 INV 12/19/2017 21.15 72106NOVDEC17 MEADOWBR INVOICE: 72106NOVDEC17 113334 407 NATIONAL GRID 78153 INV 12/19/2017 23.18 34101NOVDEC17 NORTH INVOICE: 34101NOVDEC17 113334 407 NATIONAL GRID 78154 INV 12/19/2017 23.58 72102NOVDEC17 QUAKER INVOICE: 72102NOVDEC17 113334 407 NATIONAL GRID 78155 INV 12/19/2017 165.05 39018NOVDEC17 WILLOWBR INVOICE: 39018NOVDEC17 113334 407 NATIONAL GRID 78157 INV 12/19/2017 395.90 65004NOVDEC17 ROUTE 9 INVOICE: 65004NOVDEC17 113334 407 NATIONAL GRID 78158 INV 12/19/2017 23.59 00011NOVEDEC17 MAIN INVOICE: 00011NOVEDEC17 871.16 VOUCHER TOTAL 113346 6599 CONSTELLATION ENERGY SERVICES OF NY 78160 INV 12/19/2017 .99 CUST# 2300853-42 GLEN INVOICE: 10541361401 113346 6599 CONSTELLATION ENERGY SERVICES OF NY 78161 INV 12/19/2017 30.43 CUST# 2300853-3 HILAND INVOICE: 10541389901 113346 6599 CONSTELLATION ENERGY SERVICES OF NY 78164 INV 12/19/2017 .07 CUST# 2300853-30 MEADO INVOICE: 10541398201 113346 6599 CONSTELLATION ENERGY SERVICES OF NY 78166 INV 12/19/2017 2.36 CUST# 2300853-43 NORTH INVOICE: 10541360801 113346 6599 CONSTELLATION ENERGY SERVICES OF NY 78167 INV 12/19/2017 2.74 CUST# 2300853-31 QUAKE INVOICE: 10545575901 113346 6599 CONSTELLATION ENERGY SERVICES OF NY 78168 INV 12/19/2017 111.03 CUST# 2300853-13 WILLO INVOICE: 10545586001 113346 6599 CONSTELLATION ENERGY SERVICES OF NY 78170 INV 12/19/2017 .88 CUST# 2300853-14 MAIN INVOICE: 10531632201 148.50 VOUCHER TOTAL 113357 6562 DIRECT ENERGY BUSINESS 78171 INV 12/19/2017 .77 ACCT# 647808-35260 WIL 12/14/2017 14:24 TOWN OF QUEENSBURY IP 53 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: HS7386223 113359 6714 UNIFIRST CORPORATION 78173 INV 12/19/2017 12.18 CUST# 1098027 INVOICE: 052 3490398 113359 6714 UNIFIRST CORPORATION 78174 INV 12/19/2017 12.18 CUST# 1098027 INVOICE: 052 3493474 24.36 VOUCHER TOTAL 113361 3708 LOWE'S COMPANIES, INC 78175 INV 12/19/2017 15.12 INV# 06520 VALVE MARKI INVOICE: 6520 113367 1588 TROY INDUSTRIAL SOLUTIONS 78181 20170227 INV 12/19/2017 5,291.00 INV# 0138254-IN S&L VE INVOICE: 0138254-IN 113370 3708 LOWE'S COMPANIES, INC 78184 INV 12/12/2017 10.98 SHOP STOCK INVOICE: 52832 113372 3391 METRO FORD SALES, INC 78189 INV 12/12/2017 902.35 #51 CLUTCH INVOICE: 784668 113372 3391 METRO FORD SALES, INC 78197 CRM 12/07/2017 -849.83 RETURN INVOICE: 784767 52.52 VOUCHER TOTAL 113373 127 POST STAR, THE 78186 INV 12/12/2017 61.38 Legal Ad 11/18/17 INVOICE: 33901 113374 617 TOWN OF QUEENSBURY 78187 INV 12/12/2017 27.11 Postage Nov. 2017 INVOICE: 78187 113374 617 TOWN OF QUEENSBURY 78188 INV 12/12/2017 49.57 FM Postage Nov. 2017 INVOICE: 78188 113374 617 TOWN OF QUEENSBURY 78190 INV 12/12/2017 172.97 P Postage Nov. 2017 INVOICE: 78190 249.65 VOUCHER TOTAL 113376 1865 HANNAFORD 78207 20170224 INV 12/19/2017 59.22 10049 misc. supplies f INVOICE: 1496 113377 3391 METRO FORD SALES, INC 78203 INV 12/07/2017 807.17 CLUTCH INVOICE: 784771 113377 3391 METRO FORD SALES, INC 78211 INV 12/12/2017 85.22 SWITCH INVOICE: 784894 892.39 VOUCHER TOTAL 113380 2792 Q W D MAINTENANCE CENTER 78193 INV 12/19/2017 21.00 INV# 2214 EQUINOX INSP INVOICE: 2214 12/14/2017 14:24 TOWN OF QUEENSBURY P 54 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113380 2792 Q W D MAINTENANCE CENTER 78194 INV 12/19/2017 232.51 INV# 2217 F350 REPLACE INVOICE: 2217 253.51 VOUCHER TOTAL 113383 4887 GRAPHIC CONTROLS LLC 78196 INV 12/19/2017 194.90 INV# MY7814 CHART PENS INVOICE: MY7814 113385 3743 SAFETY WEARHOUSE LLC 78199 INV 12/12/2017 74.98 C. Dyer work pants INVOICE: 340228 113385 3743 SAFETY WEARHOUSE LLC 78201 INV 12/12/2017 59.98 D. Hatin work pants INVOICE: 339994 134.96 VOUCHER TOTAL 113386 2829 USA BLUE BOOK 78198 INV 12/19/2017 127.69 CUST# 205791 MRPS/HILA INVOICE: 425678 113387 2790 NYS COMPTROLLER'S OFFICE 78200 INV 12/19/2017 30.00 NOVEMBER GAMES OF CHAN INVOICE: 78200 113388 1013 SANITARY SEWER SERVICE 78202 20170262 INV 12/19/2017 1,350.00 INV# 8707 PUMP RES PAR INVOICE: 8707A 113388 1013 SANITARY SEWER SERVICE 78204 INV 12/19/2017 1,200.00 INV# 8707 PUMP WILLOWS INVOICE: 8707B 2,550.00 VOUCHER TOTAL 113392 6919 UPSTATE WHOLESALE SUPPLY INC 78205 INV 12/12/2017 189.00 Paper supplies for tab INVOICE: INV11523 113393 3733 SHARON MEINRENKEN 78206 INV 12/12/2017 21.95 Stamp "LF" INVOICE: MI6647 113395 3708 LOWE'S COMPANIES, INC 78209 INV 12/19/2017 67.51 2077 GL garage outlet INVOICE: 07995-17 113395 3708 LOWE'S COMPANIES, INC 78212 INV 12/19/2017 99.55 2077 R/J shop supply INVOICE: 06302-17 113395 3708 LOWE'S COMPANIES, INC 78213 INV 12/19/2017 129.50 2077 GL tables - new INVOICE: 06350-17 113395 3708 LOWE'S COMPANIES, INC 78215 INV 12/19/2017 9.66 2077 misc. park maint INVOICE: 06583 113395 3708 LOWE'S COMPANIES, INC 78216 INV 12/19/2017 52.01 2077 GL garage - table INVOICE: 07510-17 358.23 VOUCHER TOTAL 113396 2889 STAPLES, INC AND SUBSIDIARIES 78210 INV 12/12/2017 73.00 Misc. office supplies INVOICE: 3361421653 • 12/14/2017 14:24 (TOWN OF QUEENSBURY P 55 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113399 6558 MINER'S AUTOMOTIVE 78214 INV 12/12/2017 204.00 2014 jeep R43516 INVOICE: 78214 113403 3830 CHAZEN ENGINEERING & LAND 78218 INV 12/12/2017 155.88 Proj .91700.20 SP 38-20 INVOICE: 0101498 113403 3830 CHAZEN ENGINEERING & LAND 78220 INV 12/12/2017 200.00 Proj .91700.41 Soil Tes INVOICE: 0103272 113403 3830 CHAZEN ENGINEERING & LAND 78223 INV 12/12/2017 19.50 Proj . 91700.40 SP 67-2 INVOICE: 0103273 113403 3830 CHAZEN ENGINEERING & LAND 78225 INV 12/12/2017 200.00 Proj . 91700.39 Soil to INVOICE: 0103295 113403 3830 CHAZEN ENGINEERING & LAND 78226 INV 12/12/2017 1,176.00 Proj . 91700.34 SP 64-2 INVOICE: 0103300 1,751.38 VOUCHER TOTAL 113404 6051 MAIN CARE ENERGY 78217 INV 12/19/2017 319.02 113532/1089386 R/J bar INVOICE: 1089386 113405 7279 IRON FIST MMA, LLC 78219 INV 12/19/2017 200.00 ladies kickboxing 5 pa INVOICE: 113017 113407 2797 HADEKA STONE CORP. 78221 INV 12/19/2017 3,960.00 QUEENS 80 tons of slat INVOICE: 26911 113407 2797 HADEKA STONE CORP. 78222 INV 12/19/2017 3,960.00 QUEENS 80 tons of slat INVOICE: 26912 7,920.00 VOUCHER TOTAL 113410 3743 SAFETY WEARHOUSE LLC 78224 INV 12/19/2017 174.98 1300 coat & coveralls INVOICE: 339244 113413 2282 MTE INC 78227 INV 12/19/2017 150.25 Queensbury Park repair INVOICE: 01-193861 113413 2282 MTE INC 78228 INV 12/19/2017 400.04 Queensbury Park repair INVOICE: 01-192921 113413 2282 MTE INC 78229 INV 12/19/2017 95.85 Queensbury Park repair INVOICE: 01-192514 646.14 VOUCHER TOTAL 113416 1447 CURTIS LUMBER CO. INC. 78230 INV 12/19/2017 114.15 7266 GL garage outlet, INVOICE: 1712-269019 113417 314 SOUTHWORTH-MILTON INC. 78231 INV 12/12/2017 859.90 85-1 GRADER INVOICE: INV1138815 113417 314 SOUTHWORTH-MILTON INC. 78235 INV 12/12/2017 523.06 85-1 GRADER INVOICE: INV1138803 12/14/2017 14:24 TOWN OFQUEENSBURY P 56 / Q denisej WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,382.96 VOUCHER TOTAL 113418 369 WINCHIP DOOR CO., INC. 78232 INV 12/19/2017 1,380.00 overhead door @ GL gar INVOICE: 47793 113419 3760 HARD AS A ROCK TRAINING CENTER 78233 INV 12/19/2017 300.00 Rock of Ages pgm 4 par INVOICE: 613 113420 3054 STONE INDUSTRIES LLC 78234 INV 12/19/2017 270.00 R227832 5K walk @ Rush INVOICE: 0354379 113420 3054 STONE INDUSTRIES LLC 78236 CRM 12/19/2017 -27.50 CR Memo 0351627 R22416 INVOICE: Credit Memo 0351627 113420 3054 STONE INDUSTRIES LLC 78237 CRM 12/19/2017 -27.50 CR Memo 0351628 R22416 INVOICE: Credit Memo 0351628 113420 3054 STONE INDUSTRIES LLC 78238 CRM 12/19/2017 -27.50 CR Memo 0351629 R22416 INVOICE: Credit Memo 0351629 113420 3054 STONE INDUSTRIES LLC 78239 CRM 12/19/2017 -40.00 CR Memo 0351630 R22416 INVOICE: Credit Memo 0351630 113420 3054 STONE INDUSTRIES LLC 78241 CRM 12/19/2017 -27.50 CR Memo 0351632 R22417 INVOICE: Credit Memo 0351632 113420 3054 STONE INDUSTRIES LLC 78242 CRM 12/19/2017 -27.50 CR Memo 0351631 R22417 INVOICE: Credit Memo 0351631 92.50 VOUCHER TOTAL 113425 4272 MOTIVE POWER & PAINT LLC 78240 INV 12/12/2017 26.33 STOCK INVOICE: 74408 113429 407 NATIONAL GRID 78243 INV 12/12/2017 32.53 RICHARDSON INVOICE: 54840-420100CTNOV17 113429 407 NATIONAL GRID 78245 INV 12/12/2017 30.20 PINE STREET INVOICE: 33846-130150CTNOV17 62.73 VOUCHER TOTAL 113430 407 NATIONAL GRID 78244 INV 12/19/2017 379.78 98107NovDec2017 GL poo INVOICE: 98107NovDec2017 113432 6726 SMG-A MONOLITH SOLAR COMPANY 78246 INV 12/19/2017 51.10 OctNov2017 solar @ R/J INVOICE: 4161 113433 6007 NESCO 78247 INV 12/12/2017 14.50 FLAT INVOICE: 136144 113434 617 TOWN OF QUEENSBURY 78248 INV 12/12/2017 491.84 Enhanced STAR IVP mail INVOICE: A112017 113435 443 INTERNATIONAL ASSOCIATION 78249 INV 12/12/2017 210.00 TRoss 2018 Membership 12/14/2017 14:24 TOWN OF QUEENSBURY IP 57 denisej WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: TLR2018 113436 230 ST ANDREWS ACE HARDWARE 78250 20170170 INV 12/19/2017 89.90 1290 winter fac maint. INVOICE: 203569 113437 5725 SMITHS TRUCKING & EXCAVATING LLC 78251 INV 12/19/2017 2,500.00 Rush Pond Parking lot INVOICE: 112417 113438 6040 ADIRONDACK GREENSCAPES LLC 78252 INV 12/19/2017 2,000.00 field grading @ R/J so INVOICE: 18230 113439 5771 PRO TECH AUTO LAWN SPRINKLERS INC 78253 INV 12/19/2017 300.00 R/J sprinklers winteri INVOICE: 071354 113440 20 AMERICAN RED CROSS 78254 INV 12/19/2017 35.00 P0008992 lifeguarding INVOICE: 22063868 113441 5481 O'SHAUGHNESSY, LORI 78255 INV 12/19/2017 63.13 milage reimbursement 1 INVOICE: 120217 113442 617 TOWN OF QUEENSBURY 78256 INV 12/19/2017 60.66 November postage INVOICE: 120117 113443 5435 LOVERING, STEVEN 78262 INV 12/19/2017 245.80 Milage reimbursement 4 INVOICE: 120717 113444 6100 LEHMAN GRAPHIC DESIGN 78258 20170198 INV 12/19/2017 670.00 prof sysc - events mkt INVOICE: 311917 113445 3367 SCP DISTRIBUTORS, LLC 78259 20170228 INV 12/19/2017 790.00 949721 storage bench - INVOICE: EW001119 113446 1204 SALEM FARM SUPPLY, INC. 78260 20170210 INV 12/19/2017 2,913.00 Purchase 2017 Kabota U INVOICE: EH15568 113447 6584 4IMPRINT 78261 20170255 INV 12/19/2017 202.01 table throw for displa INVOICE: 5923538 113449 5385 BAERTSCHI-FRANCE, JENNIFER 78263 INV 12/19/2017 110.21 milage reimbursement 2 INVOICE: 120517 113450 255 PECKHAM MATERIALS CORP 78264 20170253 INV 12/12/2017 1,308.36 PAVING MATERIALS INVOICE: 793153 113452 617 TOWN OF QUEENSBURY 78266 INV 12/12/2017 3.83 POSTAGE INVOICE: 78266 113453 6714 UNIFIRST CORPORATION 78267 INV 12/12/2017 53.38 SUPPLIES INVOICE: 052 3487969 12/14/2017 14:24 ITN OF QUEENSBURY P 58 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113453 6714 UNIFIRST CORPORATION 78269 INV 12/12/2017 53.38 SUPPLIES INVOICE: 052 3491072 113453 6714 UNIFIRST CORPORATION 78270 INV 12/12/2017 49.42 SUPPLIES INVOICE: 052 3494177 156.18 VOUCHER TOTAL 113456 230 ST ANDREWS ACE HARDWARE 78268 INV 12/19/2017 23.94 DAWN INVOICE: 203568 113458 4846 ROZELL DEVELOPMENT 78271 INV 12/12/2017 116.74 ROLL PLATE INVOICE: 0038472-IN 113459 297 SEELEY OFFICE SYSTEMS 78272 INV 12/12/2017 79.99 DATE STAMP INVOICE: 285844 113460 7267 SHELDON OIL SERVICES INC 78273 INV 12/12/2017 50.00 PICKUP OIL INVOICE: 46036nhwm 113462 230 ST ANDREWS ACE HARDWARE 78274 INV 12/12/2017 12.99 STEEL FOR GRATES INVOICE: 203564 113463 32 BADGER METER INC. 78275 20170248 INV 12/19/2017 5,750.00 WATER METER INVOICE: 1204659 113463 32 BADGER METER INC. 78277 20170068 INV 12/19/2017 1,511.04 WATER METER AND ACCESS INVOICE: 1204660 113463 32 BADGER METER INC. 78278 20170248 INV 12/19/2017 1,375.00 WATER METER INVOICE: 1203649 8,636.04 VOUCHER TOTAL 113467 3375 CASELLA WASTE SERVICES 78279 INV 12/19/2017 155.00 TRASH REMOVAL INVOICE: 1921577 113468 5166 W.B. MASON COMPANY, INC. 78280 INV 12/19/2017 504.89 OFFICE SUPPLIES INVOICE: I50278170 113469 764 F W WEBB COMPANY 78281 INV 12/19/2017 26.31 PARTS INVOICE: 57065198 113469 764 F W WEBB COMPANY 78282 INV 12/19/2017 72.80 PARTS INVOICE: 57051182 99.11 VOUCHER TOTAL 113471 6726 SMG-A MONOLITH SOLAR COMPANY 78283 INV 12/19/2017 97.20 QBY. WATER DEPT. (C) 1 INVOICE: 4159 113473 472 VWR SCIENTIFIC PRODUCTS 78284 INV 12/19/2017 338.24 BILE BRILL. GREEN, PLA INVOICE: 8080682473 12/14/2017 14:24 (TOWN OF QUEENSBURY IPP 59 denise WARRANT LIST BY VOUCHER a warrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113473 472 VWR SCIENTIFIC PRODUCTS 78285 INV 12/19/2017 61.40 STERIKON PLUS BIOINDIC INVOICE: 8080695690 399.64 VOUCHER TOTAL 113475 407 NATIONAL GRID 78286 INV 12/19/2017 20.62 ACCT. #33013-71114, AS INVOICE: 71114NOVNOV2017 113475 407 NATIONAL GRID 78287 INV 12/19/2017 119.82 ACCT. #80904-54003, 8 INVOICE: 54003NOVNOV2017 113475 407 NATIONAL GRID 78288 INV 12/19/2017 924.19 ACCT. #56906-32006, 8 INVOICE: 32006NOVNOV2017 113475 407 NATIONAL GRID 78289 INV 12/19/2017 144.25 ACCT. #26991-71001, 82 INVOICE: 71001NOVNOV2017 1,208.88 VOUCHER TOTAL 113479 6599 CONSTELLATION ENERGY SERVICES OF NY 78290 INV 12/19/2017 1.55 #2300853-28 - LDC ACCT INVOICE: 10575920101 113479 6599 CONSTELLATION ENERGY SERVICES OF NY 78291 INV 12/19/2017 1.61 #2300853-57 - LDC ACCT INVOICE: 10575903301 3.16 VOUCHER TOTAL 113481 551 FORT MILLER CO INC, THE 78292 INV 12/13/2017 545.00 OWEN AVE INVOICE: 133123 113481 551 FORT MILLER CO INC, THE 78293 INV 12/13/2017 445.00 OWEN AVE INVOICE: 133124 113481 551 FORT MILLER CO INC, THE 78294 INV 12/13/2017 250.00 SPRUCE INVOICE: 133200 113481 551 FORT MILLER CO INC, THE 78295 INV 12/13/2017 360.00 HINRICK INVOICE: 133325 1,600.00 VOUCHER TOTAL 113485 3743 SAFETY WEARHOUSE LLC 78296 INV 12/13/2017 39.99 CLOTHING INVOICE: 339113 113486 323 TAYLOR WELDING SUPPLY CO 78297 INV 12/13/2017 95.00 WHEEL FOR GRINDER INVOICE: 00750448 113486 323 TAYLOR WELDING SUPPLY CO 78298 INV 12/13/2017 162.40 SUPPLY INVOICE: 00748856 113486 323 TAYLOR WELDING SUPPLY CO 78299 INV 12/13/2017 167.58 SUPPLY INVOICE: 00749534 113486 323 TAYLOR WELDING SUPPLY CO 78300 INV 12/13/2017 162.40 SUPPLY INVOICE: 00750206 113486 323 TAYLOR WELDING SUPPLY CO 78305 INV 12/13/2017 288.76 SUPPLY INVOICE: 00750048 113486 323 TAYLOR WELDING SUPPLY CO 78307 INV 12/13/2017 33.00 REPAIR INVOICE: 00750038 12/14/2017 14:24 TOWN OF QUEENSBURY I P 60 denisej WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 909.14 VOUCHER TOTAL 113490 407 NATIONAL GRID 78301 INV 12/13/2017 12.07 NOVDEC RIDGE ROAD INVOICE: 09104NOVDEC2017 113493 2509 WASTE MANAGEMENT OF EASTERN NY 78304 INV 12/13/2017 419.28 NOV RIDGE ROAD INVOICE: 7640606-0449-4 113495 2509 WASTE MANAGEMENT OF EASTERN NY 78306 INV 12/13/2017 372.72 NOV LUZERNE ROAD INVOICE: 7640626-0449-2 113497 1198 V. I. ENTERPRISES LTD 78308 INV 12/13/2017 15.28 STOCK INVOICE: 000130237 113497 1198 V. I. ENTERPRISES LTD 78309 INV 12/13/2017 38.00 STOCK INVOICE: 000130210 113497 1198 V. I. ENTERPRISES LTD 78310 INV 12/13/2017 135.19 STOCK INVOICE: 000130209 188.47 VOUCHER TOTAL 113501 348 WALLACE SUPPLY CO INC 78312 INV 12/13/2017 14.70 STOCK INVOICE: 95197 113501 348 WALLACE SUPPLY CO INC 78314 INV 12/13/2017 9.05 SUPPLY INVOICE: 95793 113501 348 WALLACE SUPPLY CO INC 78316 INV 12/13/2017 29.74 SUPPLY INVOICE: 95232 53.49 VOUCHER TOTAL 113506 3927 WELLER'S AUTO PARTS INC 78317 INV 12/13/2017 .81 GADER 85-1 INVOICE: 539430 113506 3927 WELLER'S AUTO PARTS INC 78318 INV 12/13/2017 1.09 GRADER INVOICE: 539416 113506 3927 WELLER'S AUTO PARTS INC 78319 INV 12/13/2017 71.46 FLYWHEEL INVOICE: 539408 113506 3927 WELLER'S AUTO PARTS INC 78320 INV 12/13/2017 83.97 FLY WHEEL INVOICE: 540136 113506 3927 WELLER'S AUTO PARTS INC 78321 INV 12/13/2017 66.00 FLY WHEEL INVOICE: 540160 113506 3927 WELLER'S AUTO PARTS INC 78322 INV 12/13/2017 910.40 COMPRESSOR TRUCK #64 INVOICE: 540650 113506 3927 WELLER'S AUTO PARTS INC 78323 INV 12/13/2017 43.16 TRUCK #64 REPAIR INVOICE: 540688 1,176.89 VOUCHER TOTAL 113513 617 TOWN OF QUEENSBURY 78324 INV 12/13/2017 287.15 Z - Postage Nov. 2017 INVOICE: 78324 12/14/2017 14:24 TOWN OF QUEENSBURY IP 61 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113515 7293 CENTRAL EQUIPMENT OF CNY INC 78325 20170218 INV 12/19/2017 19,881.00 BRINE DISPENSING EQUIP INVOICE: 3663 113516 7292 BEAM MACK SALES & SERVICE INC 78326 20170217 INV 12/19/2017 8,973.93 SENSORY EQUIPMENT INVOICE: 389281S 113517 3830 CHAZEN ENGINEERING & LAND 78327 INV 12/19/2017 1,369.00 91700.30 BUCKBEE ROAD INVOICE: 0103610 113518 5831 DELTA DENTAL OF NEW YORK 78328 INV 12/13/2017 7,829.22 DECEMBER 2017 DENTAL I INVOICE: BE002516317 113519 6797 FIRSTLIGHT FIBER 78329 INV 12/13/2017 27.38 DEC2017 TRANSFER STATI INVOICE: 9533699DEC2017 113519 6797 FIRSTLIGHT FIBER 78330 INV 12/13/2017 529.01 DEC2017 TOWN HALL INVOICE: 9533740DECTOWNHALL 113519 6797 FIRSTLIGHT FIBER 78331 INV 12/13/2017 26.05 DEC2017 ASSEMBLY POINT INVOICE: 9533786DECASSEMBLYPT 113519 6797 FIRSTLIGHT FIBER 78332 INV 12/13/2017 1,408.22 DEC TOWN HALL INVOICE: 9533794DEC2017TOWN 113519 6797 FIRSTLIGHT FIBER 78333 INV 12/13/2017 26.95 DEC CREMATORY INVOICE: 9533838DEC2017CREMAT 113519 6797 FIRSTLIGHT FIBER 78334 INV 12/13/2017 65.85 DEC2017 SUNNYSIDE INVOICE: 9533690DECSUNNYSIDE 113519 6797 FIRSTLIGHT FIBER 78335 INV 12/13/2017 324.55 DEC TOWN HALL INVOICE: 36461DEC2017CREMATOR 2,408.01 VOUCHER TOTAL 113527 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 78336 INV 12/13/2017 144.38 DEC COPIER LEASE INVOICE: 57216747 113528 125 CENTER FOR OCCUPATIONAL HEALTH 78337 INV 12/13/2017 35.00 DOT PHYSICAL INVOICE: 30872 113536 5755 EMERGENCY MANAGEMENT 78345 INV 12/19/2017 5,080.39 NOV BILLING AND COLLEC INVOICE: 171201 113538 6599 CONSTELLATION ENERGY SERVICES OF NY 78347 INV 12/19/2017 48.80 NOV 2649667 CEMETERY INVOICE: 10578966201 113539 5225 JAMES R MADDISON 78348 INV 12/19/2017 2,975.00 ATTIC WORK INVOICE: 1211 113540 6562 DIRECT ENERGY BUSINESS 78349 INV 12/19/2017 1,151.20 NOVDEC 647808-35258 CR INVOICE: HS7395080 113540 6562 DIRECT ENERGY BUSINESS 78350 INV 12/19/2017 65.62 NOVDEC 647808-35262 OF INVOICE: HS7395081 12/14/2017 14:24 TOWN OF QUEENSBURY P 62 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192017 12/19/2017 DUE DATE: 12/19/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,216.82 VOUCHER TOTAL 113545 407 NATIONAL GRID 78351 INV 12/19/2017 506.63 NOVDEC 34914-34106 CRE INVOICE: NOVDEC34106 113545 407 NATIONAL GRID 78352 INV 12/19/2017 164.15 NOV 34714-34100 CREM INVOICE: NOV 34100 113545 407 NATIONAL GRID 78354 INV 12/19/2017 143.98 NOV 64714-33106 OFFICE INVOICE: 33106 NOV 814.76 VOUCHER TOTAL WARRANT TOTAL 569,693.37 ** END OF REPORT - Generated by Denise Johnson **