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4.40 4.40 FINANCIAL\2018\Warrant of Bills for January 1 RESOLUTION APPROVING AUDIT OF BILLS JANUARY 2ND, 2018 RESOLUTION NO.: ,2018 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 28th, 2017 and a payment date of January 2' 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of December 28th, 2017 and a payment date of January 2' 2018 totaling $1,484,981.98, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this l5t day of January, 2018, by the following vote: AYES NOES ABSENT : 12/28/ 017 12:36 (TOWN OF QUEENSBURY IPp 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT la warrnt DATE: 01/02/2018 WARRANT: 01022018 AMOUNT: $ 1,484,981.98 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01022018 01/02/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2891 SHELTER PLANNIN 00000 78491 DD 12/20/2017 3,450.00 113685 10330 Several locations 10/31/17 INVOICE: 78491 6846 HOME IMPROVEMEN 00000 78492 DD 12/20/2017 3,600.00 113689 10331 32 Arbutus Drive 6/6/17 INVOICE: 78492 5696 KELLY CONSTRUCT 00000 78494 DD 12/20/2017 8,550.00 113691 10332 70 Boulevard 11/3/17 INVOICE: 78494 2891 SHELTER PLANNIN 00000 78488 DD 12/20/2017 2,700.00 113685 10333 70 Boulevard 11/16/17 INVOICE: 78488 126 GLENS FALLS NAT 00000 78192 DD 12/31/2017 77,509.02 113379 71302 FORCE MAIN BOND FOR 32 &36 INVOICE: 625 U S POSTMASTER 00000 78521 DD 01/02/2018 5,000.00 113719 71303 POSTAGE BY PHONE INVOICE: 78521 6706 CAPITAL FINANCI 00000 78543 DD 12/31/2017 100.00 113742 71304 12202017 CAP FIN COPAY REB INVOICE: 12202017 100,909.02 CASH ACCOUNT C2000000 0200 TOTAL 12/28/2017 12:36 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR ' G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2564 ADIRONDACK ASSOC. OF T 00000 INV 01/02/2018 2018DUES 78632 113830 1 0011920 4040 MNCPL MSHP DUES 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857705 78390 113584 1 0045130 4110 HGWY MACH VHCL R M 12.20 Invoice Net 12.20 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857735 78391 113584 1 0045130 4110 HGWY MACH VHCL R M 120.61 Invoice Net 120.61 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857717 78392 113584 1 0045130 4110 HGWY MACH VHCL R M 27.98 Invoice Net 27.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857637 78393 113584 1 0045130 4110 HGWY MACH VHCL R M 63.54 Invoice Net 63.54 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857574 78394 113584 1 0045130 4110 HGWY MACH VHCL R M 173.96 Invoice Net 173.96 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857693 78395 113584 1 0045130 4110 HGWY MACH VHCL R M 110.19 Invoice Net 110.19 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857810 78396 113584 1 0045130 4110 HGWY MACH VHCL R M 124.72 Invoice Net 124.72 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857867 78397 113584 1 0045130 4110 HGWY MACH VHCL R M 14.78 Invoice Net 14.78 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857890 78398 113584 1 0045130 4110 HGWY MACH VHCL R M 4.46 Invoice Net 4.46 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857984 78399 113584 1 0045130 4110 HGWY MACH VHCL R M 14.78 Invoice Net 14.78 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857976 78400 113584 1 0045130 4110 HGWY MACH VHCL R M 36.52 Invoice Net 36.52 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857888 78409 113603 1 0017110 4110 PARKS VHCL R M 317.84 Invoice Net 317.84 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857849 78410 113603 1 0017110 4110 PARKS VHCL R M 81.60 2 0017020 4800 REC ADMIN EQP RP 113.50 Invoice Net 195.10 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 858304 78446 113584 1 0045130 4110 HGWY MACH VHCL R M 9.44 Invoice Net 9.44 12/28/2017 12:36 (TOWN OF QUEENSBURY Ip denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 858437 78447 113584 1 0045130 4110 HGWY MACH VHCL R M 16.12 Invoice Net 16.12 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 858454 78450 113584 1 0045130 4110 HGWY MACH VHCL R M 10.26 Invoice Net 10.26 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 858445 78459 113584 1 0045130 4110 HGWY MACH VHCL R M 45.76 Invoice Net 45.76 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 858542 78460 113584 1 0045130 4110 HGWY MACH VHCL R M 36.52 Invoice Net 36.52 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 858310 78534 113732 1 0408340 4110 TRAN & DIS VHCL R M 70.59 Invoice Net 70.59 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857893 78535 113732 1 0408340 4110 TRAN & DIS VHCL R M 55.00 Invoice Net 55.00 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857698 78536 113732 1 0408340 4110 TRAN & DIS VHCL R M 1.52 Invoice Net 1.52 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857564 78537• 113732 1 0408340 4110 TRAN & DIS VHCL R M 9.24 Invoice Net 9.24 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 857092 78538 113732 1 0408340 4110 TRAN & DIS VHCL R M 26.77 Invoice Net 26.77 4 ADIRONDACK AUTO SPLY I 00000 INV 12/27/2017 859176 78642 113840 1 0045130 4110 HGWY MACH VHCL R M 27.98 Invoice Net 27.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/27/2017 858881 78645 113840 1 0045130 4110 HGWY MACH VHCL R M 99.50 Invoice Net 99.50 4 ADIRONDACK AUTO SPLY I 00000 INV 12/27/2017 858849 78647 113840 1 0045130 4110 HGWY MACH VHCL R M 27.87 Invoice Net 27.87 4 ADIRONDACK AUTO SPLY I 00000 INV 12/27/2017 858672 78648 113840 1 0045130 4110 HGWY MACH VHCL R M 57.98 Invoice Net 57.98 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/27/2017 78657 78657 113840 1 0045130 4110 HGWY MACH VHCL R M -4.27 Invoice Net -4.27 CHECK TOTAL 1,706.96 93 ADIRONDACK BALLOON FES 00000 INV 01/02/2018 78637 78637 113835 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 12/28/ 017 12:36 (TOWN OF QUEENSBURY IPp 5 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 15,000.00 6040 ADIRONDACK GREENSCAPES 00000 INV 12/31/2017 18212 78413 113607 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 01/02/2018 18737 78608 113805 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/31/2017 1367984 78401 113595 1 0045130 4480 HGWY MACH TIRES 990.00 Invoice Net 990.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/31/2017 1368088 78469 113595 1 0045130 4110 HGWY MACH VHCL R M 618.00 Invoice Net 618.00 CHECK TOTAL 1,608.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 12/31/2017 24411 78561 113759 1 0408340 4110 TRAN & DIS VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 12/31/2017 0526215 78402 113596 1 0045142 4641 HGWY SNOW MLTG AGTS 7,488.67 Invoice Net 7,488.67 3510 AMERICAN ROCK SALT COM 00000 20170267 INV 12/31/2017 0526215-1 78403 113596 1 0045142 4641 HGWY SNOW MLTG AGTS 20,412.88 Invoice Net 20,412.88 3510 AMERICAN ROCK SALT COM 00000 20170274 INV 12/27/2017 0528740 78680 113879 1 0045142 4641 HGWY SNOW MLTG AGTS 27,004.72 Invoice Net 27,004.72 3510 AMERICAN ROCK SALT COM 00000 20170274 INV 12/27/2017 0528741 78681 113879 1 0045142 4641 HGWY SNOW MLTG AGTS 22,452.79 Invoice Net 22,452.79 CHECK TOTAL 77,359.06 7166 AQUALOGIC INC 00000 INV 12/31/2017 1850 78380 113573 1 0528790 4400 LK SUNNYSI MSC CTRL 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/31/2017 223070 78416 113610 1 0013310 4800 TRFC CNTRL EQP RP 62.73 Invoice Net 62.73 12/28/2017 12:36 !TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/02/2018 223064 78529 113727 1 0328120 4400 SNTRY SWR MSC CTRL 9.42 Invoice Net 9.42 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/02/2018 223425 78600 113798 1 0368120 4400 SNTRY SWR MSC CTRL 15.28 Invoice Net 15.28 CHECK TOTAL 87.43 562 ASSOCIATION OF TOWNS 00000 INV 01/02/2018 78342 78342 113533 1 0011920 4040 MNCPL MSHP DUES 1,650.00 Invoice Net 1,650.00 562 ASSOCIATION OF TOWNS 00000 INV 01/02/2018 78343 78343 113534 1 0011010 4090 TWN BOARD TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 1,800.00 3579 BALL, RANDOLPH 00000 INV 12/27/2017 QTRLY MEDC REIMB27 MDC-REIM32 113909 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 2588 BAY RIDGE RESCUE SQUAD 00002 INV 01/02/2018 78511 78511 113709 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 38,695.75 _ Invoice Net 38,695.75 CHECK TOTAL 38,695.75 512 BAY RIDGE VOLUNTEER FI 00000 INV 01/02/2018 78509 78509 113707 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 166,094.60 Invoice Net 166,094.60 CHECK TOTAL 166,094.60 46 BLAIR, JOSEPH E 00000 INV 12/27/2017 MEDICARE REIMB1 764001 113880 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4626 BOBCAT OF SARATOGA, LL 00000 INV 12/27/2017 P04161 78603 113800 1 0045130 4110 HGWY MACH VHCL R M 134.16 Invoice Net 134.16 CHECK TOTAL 134.16 7150 BODENWEISER, KAREN 00000 INV 12/27/2017 664006 664006 113927 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 461 BOULEVARD AUTO ELECTRI 00001 INV 12/31/2017 76028 78471 113668 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 5820 BOWMAN, ROBERT 00000 INV 12/27/2017 MEDC QUARTERLY21 MDC-QTRL21 113922 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3799 BROTHERS, RALPH 00000 INV 12/27/2017 QTRLY MEDC REIMB39 MDC-REIM41 113910 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6706 CAPITAL FINANCIAL GROU 00000 INV 01/02/2018 5476 78353 113544 1 0019060 8063 HEALTH INS HLCRE REIM 137.25 2 0019060 8063 HEALTH INS HLCRE REIM -24.75 3 0029060 8063 HEALTH INS HLCRE REIM 13.50 4 0049060 8063 HEALTH INS HLCRE REIM 83.25 5 0049060 8063 HEALTH INS HLCRE REIM -40.50 6 0099060 8063 HEALTH INS HLCRE REIM 6.75 7 0329060 8063 HEALTH INS HLCRE REIM 15.75 8 0409060 8063 HEALTH INS HLCRE REIM 69.75 9 0409060 8063 HEALTH INS HLCRE REIM 2.25 Invoice Net 263.25 6706 CAPITAL FINANCIAL GROU 00000 INV 01/02/2018 5500 78355 113546 1 0019060 8063 HEALTH INS HLCRE REIM 139.50 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 83.25 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 15.75 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 330.75 CHECK TOTAL 594.00 5818 CAROUSEL INDUSTRIES 00001 INV 12/18/2017 1120171039M 78374 113566 1 0011650 4100 CCS TELEPHONE 5,078.96 Invoice Net 5,078.96 5818 CAROUSEL INDUSTRIES 00001 INV 12/18/2017 2018 20155967 78375 113566 1 0011650 4100 CCS TELEPHONE 522.00 Invoice Net 522.00 CHECK TOTAL 5,600.96 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103679 78554 113753 1 0018020 4711 PLANNING REMB ENG S 218.88 Invoice Net 218.88 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103680 78556 113753 12/28/2017 12:36 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4711 PLANNING REMB ENG S 340.25 Invoice Net 340.25 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103681 78559 113753 1 0018020 4711 PLANNING REMB ENG S 753.75 Invoice Net 753.75 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103684 78562 113753 1 0018020 4711 PLANNING REMB ENG S 257.88 Invoice Net 257.88 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103682 78563 113753 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103683 78564 113753 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103685 78565 113753 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103686 78567 113753 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103687 78568 113753 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/21/2017 0103688 78570 113753 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 CHECK TOTAL 2,770.76 1032 CHRONICLE, THE 00000 INV 12/31/2017 0165139-IN 78473 113670 1 0045110 4400 HGWY REP MSC CTRL 220.00 Invoice Net 220.00 1032 CHRONICLE, THE 00000 INV 12/31/2017 0166885-IN 78623 113821 1 0017550 4400 CLBRTNS MSC CTRL 210.00 Invoice Net 210.00 1032 CHRONICLE, THE 00000 INV 12/27/2017 0166883-IN 78682 113931 1 0045110 4400 HGWY REP MSC CTRL 157.50 Invoice Net 157.50 1032 CHRONICLE, THE 00000 INV 01/02/2018 0166884-IN 78697 113945 1 0011410 4080 TWN CLERK LGL AD 126.00 Invoice Net 126.00 CHECK TOTAL 713.50 7032 CINTAS 00000 INV 12/27/2017 5009707904 78604 113802 1 0045130 4110 HGWY MACH VHCL R M 118.22 Invoice Net 118.22 CHECK TOTAL 118.22 12/28/2017 12:36 (TOWN OF QUEENSBURY IPp 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6738 CITIBANK 00000 INV 12/18/2017 NOV2017 78367 113559 1 0011315 4090 ACCOUNTING TREDSUB 125.00 2 0017110 4824 PARKS REC PRGRMS 313.00 3 0011680 2031 IT CP HRDWR 2,189.58 Invoice Net 2,627.58 CHECK TOTAL 2,627.58 1820 CLOSE, JACK 00000 INV 12/27/2017 QTRLY MEDC REIMB27 MDC-REIM35 113900 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5827 CNA SURETY 00003 INV 01/02/2018 141736495 2018 78339 113530 1 0045130 4200 HGWY MACH P L INS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6599 CONSTELLATION ENERGY S 00001 INV 12/15/2017 36101NOV2017 78357 113548 1 0098160 4300 TRANS STAT ELCTRICITY 80.70 Invoice Net 80.70 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 10575893301 78421 113615 1 0017110 4300 PARKS ELCTRICITY 508.65 Invoice Net 508.65 6599 CONSTELLATION ENERGY S 00001 INV 01/02/2018 10578967201 78467 113664 1 0011620 4300 0025 B & G ELCTRICITY .75 Invoice Net .75 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 2300853-24NOVDEC2017 78474 113671 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.03 Invoice Net 6.03 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 2300853-29NOVDEC2017 78475 113671 1 0013310 4300 TRFC CNTRL ELCTRICITY 126.09 Invoice Net 126.09 6599 CONSTELLATION ENERGY S 00001 INV 01/02/2018 10578966801 78522 113716 1 0318120 4300 SNTRY SWR ELCTRICITY 47.26 Invoice Net 47.26 6599 CONSTELLATION ENERGY S 00001 INV 01/02/2018 10575894901 78523 113716 1 0368120 4300 SNTRY SWR ELCTRICITY 276.62 Invoice Net 276.62 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 10671302001 78592 113790 1 0408320 4300 WTR P/S ELCTRICITY 12,050.18 Invoice Net 12,050.18 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 10693054001 78619 113817 1 0408320 4300 WTR P/S ELCTRICITY 7.09 Invoice Net 7.09 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10700530801 78634 113832 1 0098160 4300 TRANS STAT ELCTRICITY 7.28 Invoice Net 7.28 12/28/2017 12:36 (TOWN OF QUEENSBURY IPp 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10700449601 78635 113833 1 0205182 4305 ST LGHTING STRT LGHTS 60.49 Invoice Net 60.49 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10700246701 78636 113833 1 0215182 4305 ST LGHTING STRT LGHTS 51.30 Invoice Net 51.30 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10700516301 78638 113833 1 0245182 4305 ST LGHTING STRT LGHTS 400.46 Invoice Net 400.46 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10699989201 78639 113833 1 0235182 4305 ST LGHTING STRT LGHTS 323.67 Invoice Net 323.67 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10700393601 78640 113833 1 0255182 4305 ST LGHTING STRT LGHTS 32.89 Invoice Net 32.89 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10700584201 78641 113833 1 0245182 4305 ST LGHTING STRT LGHTS 313.54 Invoice Net 313.54 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10699979701 78644 113833 1 0015182 4305 ST LGHTING STRT LGHTS 238.69 Invoice Net 238.69 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10700663101 78646 113833 1 0255182 4305 ST LGHTING STRT LGHTS 1,567.45 Invoice Net 1,567.45 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10700599701 78649 113833 1 0015182 4305 ST LGHTING STRT LGHTS 1,846.74 Invoice Net 1,846.74 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10700612801 78650 113833 1 0225182 4305 ST LGHTING STRT LGHTS 2.30 Invoice Net 2.30 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 10578967801 78672 113870 1 0028810 4300 8811 CEMETERY ELCTRICITY 130.75 Invoice Net 130.75 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-16NOVDEC2017 78683 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.01 Invoice Net 9.01 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-19NOVDEC2017 78684 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.71 Invoice Net 7.71 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-50NOVDEC2017 78685 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 71.55 Invoice Net 71.55 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-10NOVDEC2017 78686 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.09 Invoice Net 7.09 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-18NOVDEC2017 78687 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.09 Invoice Net 7.09 12/28/2017 12:36 TOWN OF QUEENSBURY P 11 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-46NOVDEC2017 78688 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.57 Invoice Net 45.57 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-49NOVDEC2017 78689 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.36 Invoice Net 28.36 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-52NOVDEC2017 78690 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.48 Invoice Net 28.48 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-51NOVDEC2017 78691 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.05 Invoice Net 25.05 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-45NOVDEC2017 78692 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.38 Invoice Net 24.38 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-53NOVDEC2017 78693 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.44 Invoice Net 23.44 6599 CONSTELLATION ENERGY S 00001 INV 12/27/2017 2300853-47NOVDEC2017 78694 113932 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.42 Invoice Net 16.42 CHECK TOTAL 18,373.08 411 COUNTERS, JAMES 00002 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113890 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1447 CURTIS LUMBER CO. INC. 00001 INV 12/31/2017 1712-000276 78573 113771 1 0408340 4400 TRAN & DIS MSC CTRL 87.99 Invoice Net 87.99 CHECK TOTAL 87.99 412 CUTTER, DAVID LEE 00000 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113891 1 0099060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5831 DELTA DENTAL OF NEW YO 00001 INV 01/02/2018 BE002566325 78461 113658 1 0019060 8060 HEALTH INS HEALTH INS 4,036.48 2 0029060 8060 HEALTH INS HEALTH INS 107.94 3 0049060 8060 HEALTH INS HEALTH INS 1,728.86 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 0049060 8060 HEALTH INS HEALTH INS 107.94 8 0019060 8060 HEALTH INS HEALTH INS 139.58 Invoice Net 7,886.90 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 7,886.90 6562 DIRECT ENERGY BUSINESS 00001 INV 01/02/2018 HS7397749 78465 113661 1 0011620 4500 0024 B & G HTNG FUEL 112.34 Invoice Net 112.34 6562 DIRECT ENERGY BUSINESS 00001 INV 01/02/2018 HS7386224 78466 113661 1 0015132 4500 HGWY GRGE HTNG FUEL 693.36 Invoice Net 693.36 6562 DIRECT ENERGY BUSINESS 00001 INV 01/02/2018 HS7397748 78520 113718 1 0368120 4500 SNTRY SWR HTNG FUEL 15.88 Invoice Net 15.88 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2017 HS7400413 78589 113787 1 0408320 4500 WTR P/S HTNG FUEL 163.50 Invoice Net 163.50 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2017 HS7399930 78590 113787 1 0408320 4500 WTR P/S HTNG FUEL 229.15 Invoice Net 229.15 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2017 HS7399931 78591 113787 1 0408320 4500 WTR P/S HTNG FUEL 1,841.54 Invoice Net 1,841.54 CHECK TOTAL 3,055.77 6562 DIRECT ENERGY BUSINESS 00002 INV 01/02/2018 173420033086813 78464 113661 1 0011620 4300 0024 B & G ELCTRICITY 10.52 Invoice Net 10.52 CHECK TOTAL 10.52 384 DOUGHER, DARLEEN 00000 INV 12/27/2017 QTRLY MEDC REIMB15 MDC-REIM15 113886 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3435 DRESSER, WILLIAM 00000 INV 12/27/2017 QRTLY REIMB8 617078 113905 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3606 E J PRESCOTT INC 00001 INV 12/31/2017 5336476 78557 113754 1 0408340 4320 TRAN & DIS SRVC MTRLS 178.02 Invoice Net 178.02 3606 E J PRESCOTT INC 00001 20170260 INV 12/31/2017 5332827 78558 113754 1 0408340 4320 TRAN & DIS SRVC MTRLS 4,461.00 Invoice Net 4,461.00 CHECK TOTAL 4,639.02 577 EMPIRE HEALTH CHOICE I 00001 INV 01/02/2018 JAN 2018 990880 2 78422 113616 1 0019060 8060 HEALTH INS HEALTH INS 113,331.19 12/28/2017 12:36 (TOWN OF QUEENSBURY IPp 13 denisejPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029060 8060 HEALTH INS HEALTH INS 4,495.43 3 0049060 8060 HEALTH INS HEALTH INS 65,665.80 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 51,032.58 6 0329060 8060 HEALTH INS HEALTH INS 8,889.89 Invoice Net 250,037.53 577 EMPIRE HEALTH CHOICE I 00001 INV 01/02/2018 JAN 2018 990880 1 78448 113643 1 0019060 8060 HEALTH INS HEALTH INS 2,420.34 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,445.96 577 EMPIRE HEALTH CHOICE I 00001 INV 01/02/2018 JAN 2018 990880 P01 78643 113841 1 0019060 8060 HEALTH INS HEALTH INS 809.38 2 0409060 8060 HEALTH INS HEALTH INS 404.69 3 0019060 8060 HEALTH INS HEALTH INS 13,630.39 4 0029060 8060 HEALTH INS HEALTH INS 1,758.76 5 0049060 8060 HEALTH INS HEALTH INS 7,468.49 6 0099060 8060 HEALTH INS HEALTH INS 879.38 7 0409060 8060 HEALTH INS HEALTH INS 7,035.04 8 0329060 8060 HEALTH INS HEALTH INS 879.38 Invoice Net 32,865.51 CHECK TOTAL 285,349.00 6832 CLENDON BROOK VENTURES 00000 INV 01/02/2018 1093 78678 113876 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 7055 EVOLUTION RECYCLING IN 00000 INV 12/18/2017 842 78368 113560 1 0098160 4449 8160 TRANS STAT TRSH DSP R 537.41 Invoice Net 537.41 7055 EVOLUTION RECYCLING IN 00000 INV 12/18/2017 837 78369 113560 1 0098160 4449 8160 TRANS STAT TRSH DSP R 460.46 Invoice Net 460.46 CHECK TOTAL 997.87 683 FALLS FARM & GARDEN EQ 00000 INV 12/27/2017 44328 78670 113868 1 0028810 4400 CEMETERY MSC CTRL 872.00 Invoice Net 872.00 683 FALLS FARM & GARDEN EQ 00000 INV 12/27/2017 553484 78671 113868 1 0028810 4400 CEMETERY MSC CTRL 40.21 Invoice Net 40.21 CHECK TOTAL 912.21 829 FEDERAL EXPRESS CORPOR 00000 INV 12/31/2017 6-028-21773 78621 113819 1 0408310 4030 WTR ADMIN POSTAGE 36.74 Invoice Net 36.74 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 36.74 6579 FINAMORE, CAROL 00000 INV 12/27/2017 MEDICARE14 3989514 113925 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6797 FIRSTLIGHT FIBER 00000 INV 12/31/2017 78593 78593 113791 1 0401650 4100 CTRL CMM TELEPHONE 444.09 Invoice Net 444.09 6797 FIRSTLIGHT FIBER 00000 INV 12/31/2017 0009533742DEC2017 78679 113877 1 0011650 4100 CCS TELEPHONE 334.67 Invoice Net 334.67 CHECK TOTAL 778.76 5152 FISH, JUDITH JAY 00000 INV 12/27/2017 MDC-REIMS MDC-REIM3 113917 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 402 FISK, DONALD F 00000 INV 12/27/2017 QTRLY MEDC REIMB39 MDC-REIM41 113887 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 108 FLAHERTY, THOMAS 00000 INV 12/27/2017 QTRLY MEDC REIMB39 MDC-REIM42 113881 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6164 FLEETPRIDE 00000 INV 12/31/2017 89511858 78476 113673 1 0045130 4110 HGWY MACH VHCL R M 18.74 Invoice Net 18.74 6164 FLEETPRIDE 00000 INV 12/31/2017 89469650 78477 113673 1 0045130 4110 HGWY MACH VHCL R M 289.00 Invoice Net 289.00 CHECK TOTAL 307.74 4942 FLEXSTAKE INC 00000 20170265 INV 01/02/2018 78264 78596 113794 1 0328120 4400 SNTRY SWR MSC CTRL 339.84 Invoice Net 339.84 CHECK TOTAL 339.84 • 1681 FRITSCH, PAUL 00000 INV 12/27/2017 QTRLY MEDC REIMB29 MDC-REIM29 113898 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 12/28/2017 12:36 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5366 FUCHS, LYNN 00000 INV 12/31/2017 121517 78440 113635 1 0017110 4824 PARKS REC PRGRMS 1,230.00 Invoice Net 1,230.00 CHECK TOTAL 1,230.00 1527 G A WEST INC 00000 INV 12/31/2017 52179 78439 113634 1 0017020 4800 REC ADMIN EQP RP 544.00 Invoice Net 544.00 CHECK TOTAL 544.00 5444 G.A. BOVE & SONS, INC. 00000 INV 12/31/2017 482026 78424 113619 1 0017110 4500 PARKS HTNG FUEL 425.69 Invoice Net 425.69 CHECK TOTAL 425.69 1504 GENERAL CODE PUBLISHER 00000 INV 12/31/2017 PG000013908 78620 113818 1 0011410 4420 TWN CLERK CODIF SERV 298.63 Invoice Net 298.63 CHECK TOTAL 298.63 5057 GENIER, MICHAEL 00000 INV 12/27/2017 QTRLY MEDC REIMB16 MDC-REIM15 113915 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5458 GERMAIN, CHRISTINE 00000 INV 12/27/2017 QTRLY MEDC REIMB16 MDC-REIM16 113920 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6727 GH BERLIN WINDWARD 00001 INV 12/31/2017 6065083 78478 113675 1 0045130 4110 HGWY MACH VHCL R-M 527.10 Invoice Net 527.10 CHECK TOTAL 527.10 2016 GIANNETTI-MAYO, MARIA 00001 INV 12/27/2017 QTRLY MEDC REIMB27 MDC-REIM41 113901 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 126 GLENS FALLS NATIONAL B 00000 INV 01/02/2018 78338 78338 113529 1 0053410 4400 4981 FR CDE ENF MSC CTRL 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 12/31/2017 17204531 78479 113676 1 0045130 4410 HGWY MACH FUEL 1,964.25 Invoice Net 1,964.25 12/28/2017 12:36 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 12/27/2017 17228566 78695 113944 1 0045130 4410 HGWY MACH FUEL 1,511.39 Invoice Net 1,511.39 CHECK TOTAL 3,475.64 552 GREATER GLENS FALLS TR 00000 INV 01/02/2018 78341 78341 113532 1 0015630 4414 PBLC TRANS CMT SRV C 57,977.00 Invoice Net 57,977.00 CHECK TOTAL 57,977.00 3943 GRECO, JOHN 00000 INV 12/27/2017 QTRLY MEDC REIMB27 MDC-REIM42 113911 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5769 GMES BURLINGTON 00000 INV 01/02/2018 S3055466.001 78449 113647 1 0011620 4070 0022 B & G BLDG R M 49.88 2 0015132 4070 HGWY GRGE BLDG R M 16.76 Invoice Net 66.64 5769 GMES BURLINGTON 00000 INV 12/31/2017 S3051459.001 78580 113778 1 0408320 4350 WTR P/S WTR PT MNT 19.77 Invoice Net 19.77 5769 GMES BURLINGTON 00000 INV 12/31/2017 S3050030.001 , 78581 113778 1 0408320 4350 WTR P/S WTR PT MNT 45.11 Invoice Net 45.11 CHECK TOTAL 131.52 7324 GREGORY BREAULT 00000 INV 12/27/2017 78675 78675 113873 1 0045110 4400 HGWY REP MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 2017 HAMMOND, MARILYN F 00000 INV 12/27/2017 QTRLY MEDC REIMB27 MDC-REIM38 113902 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1865 HANNAFORD 00001 INV 12/31/2017 0243 78404 113598 1 0017110 4824 PARKS REC PRGRMS 46.92 Invoice Net 46.92 1865 HANNAFORD 00001 INV 12/31/2017 9255 78405 113598 1 0017110 4824 PARKS REC PRGRMS 17.73 Invoice Net 17.73 CHECK TOTAL 64.65 140 HANSEN, HAROLD 00000 INV 12/27/2017 QTRLY MEDC REIMB27 MDC-REIM35 113882 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 12/28/2017 12:36 TOWN OF QUEENSBURYIP 17 denisej ,PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 1397 HARRINGTON, DONALD 00000 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113894 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4914 HAVENS, RONALD 00000 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113914 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 • CHECK TOTAL 363.81 7291 HICKS, ERNEST 00000 INV 12/27/2017 MED REIMB2 763882 113929 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 147 HOLLAND COMPANY INC 00000 INV 12/31/2017 7626 78555 113740 1 0408330 4271 WTR PFCTN W T CHMCLS 3,875.49 Invoice Net 3,875.49 CHECK TOTAL 3,875.49 6076 HORSTMAN, SHIRLEY 00000 INV 01/02/2018 17-14903 78501 113698 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.08 Invoice Net 100.08 CHECK TOTAL 100.08 3381 HOWE, BARBARA 00001 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113904 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 156 HUGHES JR, WILLIAM 00000 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113883 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7325 ESTATE OF SHERLYN HUGH 00000 INV 01/02/2018 78698 78698 113947 1 0049060 8060 HEALTH INS HEALTH INS 42.77 Invoice Net 42.77 CHECK TOTAL 42.77 2770 IDEXX LABORATORIES COR 00001 20170266 INV 12/31/2017 3024765435 78577 113775 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,088.67 Invoice Net 1,088.67 CHECK TOTAL 1,088.67 12/28/ 017 12:36 (TOWN OF QUEENSBURY IPp 18 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2892 INTERSTATE BATTERY SYS 00000 INV 12/31/2017 50006675 78480 113677 1 0045130 4110 HGWY MACH VHCL R M 1,053.55 Invoice Net 1,053.55 CHECK TOTAL 1,053.55 1315 KATHE, KATHLEEN 00000 INV 12/27/2017 QTRLY MEDC REIMB27 MDC-REIM41 113893 2 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5061 KRUGER, SANDY 00000 INV 12/27/2017 QURTLY MEDICARE RE7 617028 113916 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5992 GENE LASHWAY 00000 INV 12/27/2017 QTRLY MEDC REIMB27 QTR-MEDC33 113923 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 504 LEFEBVRE,VICTOR 00000 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113892 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6100 LEHMAN GRAPHIC DESIGN 00000 20170198 INV 12/31/2017 312017 78408 113602 1 0017110 4824 PARKS REC PRGRMS 990.00 2 0017110 4824 PARKS REC PRGRMS 75.00 Invoice Net 1,065.00 CHECK TOTAL 1,065.00 6847 LINGUALINX LANGUAGE SO 00000 INV 01/02/2018 11272-OD 78472 113669 1 0011110 4150 TWN JSTC STENO 61.17 Invoice Net 61.17 CHECK TOTAL 61.17 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2017 06219-17 78406 113600 1 0017110 4400 PARKS MSC CTRL 122.68 Invoice Net 122.68 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2017 07531-17 78407 113600 1 0017110 4400 PARKS MSC CTRL 10.44 Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 INV 01/02/2018 06590-2017 78420 113614 1 0011620 4400 B & G MSC CTRL 42.66 Invoice Net 42.66 3708 LOWE'S COMPANIES, INC 00000 CRM 01/02/2018 06590-2 78425 113614 1 0011620 4400 B & G MSC CTRL -17.08 Invoice Net -17.08 12/28/2017 12:36 TOWN OF QUEENSBURY P 19 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 01/02/2018 07312-2017 78428 113614 1 0011620 4400 B & G MSC CTRL 19.88 Invoice Net 19.88 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2017 06699-2017 78463 113600 1 0017110 4824 PARKS REC PRGRMS 273.10 Invoice Net 273.10 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2017 06598-1 78481 113678 1 0015010 4800 HGWY ADMIN EQP RP 192.26 Invoice Net 192.26 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2017 52654 78482 113678 1 0045130 4110 HGWY MACH VHCL R M 37.80 Invoice Net 37.80 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2017 16149 78483 113678 1 0015010 4800 HGWY ADMIN EQP RP 39.63 Invoice Net 39.63 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2017 16099 78484 113678 1 0045130 4110 HGWY MACH VHCL R M 12.28 Invoice Net 12.28 3708 LOWE'S COMPANIES, INC 00000 INV 01/02/2018 6796 78526 113724 1 0328120 4400 SNTRY SWR MSC CTRL 93.27 Invoice Net 93.27 3708 LOWE'S COMPANIES, INC 00000 INV 12/27/2017 15238 78633 113831 1 0045130 4110 HGWY MACH VHCL R M 11.38 Invoice Net 11.38 3708 LOWE'S COMPANIES, INC 00000 INV 12/27/2017 07238 78658 113856 1 0028810 4800 CEMETERY EQP RP 28.49 Invoice Net 28.49 3708 LOWE'S COMPANIES, INC 00000 INV 12/27/2017 07226 78659 113856 1 0028810 4800 CEMETERY EQP RP 152.62 Invoice Net 152.62 3708 LOWE'S COMPANIES, INC 00000 INV 12/27/2017 06083-1 78660 113856 1 0028810 4800 CEMETERY EQP RP 37.94 Invoice Net 37.94 3708 LOWE'S COMPANIES, INC 00000 INV 12/27/2017 06681 78661 113856 1 0028810 4800 CEMETERY EQP RP 126.53 Invoice Net 126.53 CHECK TOTAL 1,183.88 187 LUBRICATION ENGINEERS 00000 INV 12/31/2017 IN352124 78485 113682 1 0045130 4110 HGWY MACH VHCL R M 546.75 Invoice Net 546.75 CHECK TOTAL 546.75 7228 MAGNA5 LLC 00000 INV 12/31/2017 4628574 78383 113577 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0091650 4100 CTRL CMM TELEPHONE 42.54 3 0011650 4100 CCS TELEPHONE 447.54 12/28/2017 12:36 TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0471650 4100 CTRL CMM TELEPHONE 42.39 Invoice Net 3,281.79 7228 MAGNA5 LLC 00000 INV 01/02/2018 4632419 78531 113729 1 0321650 4100 CTRL CMM TELEPHONE 238.40 2 0351650 4100 CTRL CMM TELEPHONE 33.36 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.12 CHECK TOTAL 3,586.91 6051 MAIN CARE ENERGY 00000 INV 12/31/2017 1120246 78528 113726 1 0098160 4500 TRANS STAT HTNG FUEL 470.54 Invoice Net 470.54 CHECK TOTAL 470.54 1481 MANNEY, ROBERT 00000 INV 12/27/2017 QTRLY MEDC REIMB30 MDC-REIM30 , 113896 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5735 MARSHALL & STERLING UP 00003 INV 01/02/2018 500030 78340 113531 1 0011910 4200 UNALL INS P L INS 2,867.00 Invoice Net 2,867.00 CHECK TOTAL 2,867.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2017 52545837 78574 113772 1 0408320 4350 WTR P/S WTR PT MNT 99.03 Invoice Net 99.03 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2017 52251946 78575 113772 1 0408320 4350 WTR P/S WTR PT MNT 190.06 Invoice Net 190.06 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2017 52284182 78576 113772 1 0408320 4350 WTR P/S WTR PT MNT 22.14 Invoice Net 22.14 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2017 52825546 78618 113816 1 0408320 4400 WTR P/S MSC CTRL 90.47 Invoice Net 90.47 CHECK TOTAL 401.70 3391 METRO FORD SALES, INC 00000 INV 12/27/2017 785872 78651 113849 1 0045130 4110 HGWY MACH VHCL R M 250.29 Invoice Net 250.29 CHECK TOTAL 250.29 7322 MICHAEL MONTANYE 00000 INV 12/31/2017 78585 78585 113783 1 0408310 4190 WTR ADMIN ADMIN REF 76.70 Invoice Net 76.70 CHECK TOTAL 76.70 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7212 MISSITA, RICHARD 00000 INV 12/27/2017 QTLY MDCARE REIMB2 718744 113928 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1665 MONTGOMERY, JAMES 00000 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113897 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4272 MOTIVE POWER & PAINT L 00000 INV 12/27/2017 74473 78607 113804 1 0045130 4110 HGWY MACH VHCL R M 641.27 Invoice Net 641.27 CHECK TOTAL 641.27 5509 MULCAHY, KEVIN 00000 INV 12/27/2017 MEDC REIMB5 673995 113921 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 407 NATIONAL GRID 00001 INV 12/31/2017 85009NovDec2017 78419 113613 1 0017110 4300 PARKS ELCTRICITY 205.14 Invoice Net 205.14 407 NATIONAL GRID 00001 INV 01/02/2018 33109NOVDEC2017 78468 113666 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 102.07 Invoice Net 123.09 407 NATIONAL GRID 00001 INV 01/02/2018 37107NOVDEC2017 78470 113666 1 0011620 4300 0025 B & G ELCTRICITY 22.15 Invoice Net 22.15 407 NATIONAL GRID 00001 INV 12/31/2017 34904-72013NOVDEC17 78486 113683 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.96 Invoice Net 27.96 407 NATIONAL GRID 00001 INV 12/31/2017 50038-09108NOVDEC17 78487 113683 1 0013310 4300 TRFC CNTRL ELCTRICITY 135.43 Invoice Net 135.43 407 NATIONAL GRID 00001 INV 01/02/2018 72109NOVDEC17 78514 113712 1 0328120 4300 SNTRY SWR ELCTRICITY 556.65 Invoice Net 556.65 407 NATIONAL GRID 00001 INV 01/02/2018 08007NOVDEC17 78515 113712 1 0358120 4300 SNTRY SWR ELCTRICITY 204.53 Invoice Net 204.53 407 NATIONAL GRID 00001 INV 01/02/2018 15012NOVDEC17 78516 113712 1 0358120 4300 SNTRY SWR ELCTRICITY 104.97 Invoice Net 104.97 407 NATIONAL GRID 00001 INV 01/02/2018 68010NOVDEC17 78517 113712 1 0368120 4300 SNTRY SWR ELCTRICITY 108.92 12/28/2017 12:36 TOWN OF QUEENSBURY P 22 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0368120 4500 SNTRY SWR HTNG FUEL 24.97 Invoice Net 133.89 407 NATIONAL GRID 00001 INV 12/31/2017 35102NOVNOV2017 78586 113784 1 0408320 4300 WTR P/S ELCTRICITY 28.25 Invoice Net 28.25 407 NATIONAL GRID 00001 INV 12/31/2017 36107NOVNOV2017 78587 113784 1 0408320 4300 WTR P/S ELCTRICITY 5,967.35 Invoice Net 5,967.35 407 NATIONAL GRID 00001 INV 12/31/2017 98101NOVNOV2017 78588 113784 1 0408320 4300 WTR P/S ELCTRICITY 22.69 Invoice Net 22.69 407 NATIONAL GRID 00001 INV 12/31/2017 25003NOVDEC2017 78624 113822 1 0245182 4305 ST LGHTING STRT LGHTS 350.81 Invoice Net 350.81 407 NATIONAL GRID 00001 INV 12/31/2017 39037NOVDEC2017 78625 113822 1 0255182 4305 ST LGHTING STRT LGHTS 36.79 Invoice Net 36.79 407 NATIONAL GRID 00001 INV 12/31/2017 05002NOVDEC2017 78626 113822 1 0015182 4305 ST LGHTING STRT LGHTS 267.06 Invoice Net 267.06 CHECK TOTAL 8,186.76 7300 NATIONAL TANK OUTLET L 00000 20170231 INV 12/19/2017 41992 78386 113580 1 0148310 4400 3899 WTR ADMIN MSC CTRL 6,092.05 Invoice Net 6,092.05 CHECK TOTAL 6,092.05 6098 NH GREAT CRATES LLC 00000 INV 12/27/2017 1099591 78662 113860 1 0028810 4400 8811 CEMETERY MSC CTRL 66.98 Invoice Net 66.98 6098 NH GREAT CRATES LLC 00000 INV 12/27/2017 1099645 78663 113860 1 0028810 4070 8811 CEMETERY BLDG R M 1,681.42 Invoice Net 1,681.42 CHECK TOTAL 1,748.40 7052 NEW YORK MARRIOTT MARQ 00000 INV 12/13/2017 VICTORIA2018 78311 113500 1 0011220 4090 TWN SUP TREDSUB 867.00 Invoice Net 867.00 CHECK TOTAL 867.00 234 NORTH COUNTRY AUTO 00000 INV 12/31/2017 82342B 78566 113764 1 0408340 4110 TRAN & DIS VHCL R M 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 468 NORTH QUEENSBURY VOLUN 00000 INV 01/02/2018 78507 78507 113705 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 28,291.58 Invoice Net 28,291.58 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 28,291.58 669 NORTH QUEENSBURY RESCU 00001 INV 01/02/2018 78513 78513 113711 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 25,250.00 Invoice Net 25,250.00 CHECK TOTAL 25,250.00 7131 NORTHEAST SOLUTIONS 00000 INV 01/02/2018 NES00488 78445 113642 1 0011620 4070 0022 B & G BLDG R M 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 3035 NORTHERN MECHANICAL SE 00000 INV 01/02/2018 97246 78433 113627 1 0011620 4070 0028 B & G BLDG R M 337.50 Invoice Net 337.50 CHECK TOTAL 337.50 3663 NORTHERN SAFETY CO INC 00000 INV 12/31/2017 902736679 78617 113815 1 0408320 4400 WTR P/S MSC CTRL 103.57 Invoice Net 103.57 CHECK TOTAL 103.57 612 NYS ASSESSORS ASSOCIAT 00007 INV 12/27/2017 TB12/15/17 78605 113801 1 0011355 4090 ASSESSOR TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 797 NYS GFOA 00002 INV 01/02/2018 78344 78344 113535 1 0011315 4090 ACCOUNTING TREDSUB 340.00 Invoice Net 340.00 CHECK TOTAL 340.00 2129 NYSAMPO 00003 INV 01/02/2018 78376 78376 113569 1 0011345 4400 PURCHASING MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 245 OGLE, DONALD 00000 INV 12/27/2017 QTRLY MEDC REIMB27 MDC-REIM36 113884 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 403 OSTRANDER, BRUCE 00000 INV 12/27/2017 MED REIMB2 763872 113888 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 12/28/2017 12:36 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1772 OTTE, HELEN 00000 INV 12/27/2017 QTRLY MEDC REIMB27 MDC-REIM40 113899 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 253 PASSONNO CORPORATION 00000 CRM 12/31/2017 CREDIT 238601-01 78415 113608 1 0017110 4400 PARKS MSC CTRL -10.95 Invoice Net -10.95 253 PASSONNO CORPORATION 00000 INV 12/31/2017 11007954-01 78417 113608 1 0017110 4400 PARKS MSC CTRL 154.63 2 0017020 4800 REC ADMIN EQP RP .09 Invoice Net 154.72 253 PASSONNO CORPORATION 00000 INV 12/31/2017 11007965-01 78462 113608 1 0017110 4824 PARKS REC PRGRMS 121.62 Invoice Net 121.62 253 PASSONNO CORPORATION 00000 INV 12/31/2017 11007971-01 78489 113686 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 CHECK TOTAL 351.35 255 PECKHAM MATERIALS CORP 00001 20170246 INV 12/31/2017 794051 78490 113687 1 0045112 2899 CHIPS CAP CNSTR 711.45 Invoice Net 711.45 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2017 794052 78560 113758 1 0408340 4400 TRAN & DIS MSC CTRL 93.83 Invoice Net 93.83 CHECK TOTAL 805.28 2541 ESTATE OF PERRY, GWEN 00000 INV 12/27/2017 QTRLY MEDC REIMB38 MDC-REIM40 113903 1 0019060 8062 HEALTH INS MDCR REIM 363.81 • Invoice Net 363.81 CHECK TOTAL 363.81 1386 CASH 00000 INV 12/31/2017 78542 78542 113741 1 0017110 4824 PARKS REC PRGRMS 108.00 2 0013620 4090 BLD CD ENF TREDSUB 29.16 Invoice Net 137.16 CHECK TOTAL 137.16 257 CASH 00000 INV 01/02/2018 78387 78387 113581 1 0011220 4400 TWN SUP MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 1413 PICKETT, PAUL 00000 INV 12/27/2017. QTRLY MEDC REIMB24 MDC-REIM24 113895 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 127 POST STAR, THE 00001 INV 12/27/2017 36991 78364 113555 1 0011410 4080 TWN CLERK LGL AD 93.12 Invoice Net 93.12 127 POST STAR, THE 00001 INV 12/27/2017 36990 78365 113555 1 0011410 4080 TWN CLERK LGL AD 30.56 Invoice Net 30.56 127 POST STAR, THE 00001 INV 12/27/2017 36992 78366 1 0011410 4080 TWN CLERK LGL AD 58.20 Invoice Net 58.20 127 POST STAR, THE 00001 INV 12/21/2017 36162 78548 113747 1 0018010 4080 ZONING LGL AD 37.83 Invoice Net 37.83 127 POST STAR, THE 00001 INV 12/21/2017 36910 78549 113747 1 0018020 4080 PLANNING LGL AD 56.26 Invoice Net 56.26 127 POST STAR, THE 00001 INV 12/21/2017 36904 78550 113747 1 0018020 4080 PLANNING LGL AD 36.38 Invoice Net 36.38 CHECK TOTAL 312.35 127 POST STAR, THE 00003 INV 12/31/2017 78578 78578 113776 1 0408310 4090 WTR ADMIN ' TREDSUB 366.42 Invoice Net 366.42 CHECK TOTAL 366.42 7053 PRESTIGE SERVICES INC 00000 INV 12/31/2017 1610325 78411 113605 1 0017110 4824 PARKS REC PRGRMS 37.50 Invoice Net 37.50 CHECK TOTAL 37.50 7320 PROMARK INTERNATIONAL 00000 INV 01/02/2018 50669 78441 113636 1 0011110 4150 TWN JSTC STENO 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 3478 PURNER, JEAN 00000 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113907 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 268 QUAKER TRUCK REPAIR IN 00000 INV 01/02/2018 039627 78452 113650 1 0011620 4110 B & G VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 12/28/2017 12:36 (TOWN OF QUEENSBURY IPp 26 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 496 QUEENSBURY CENTRAL VOL 00000 INV 01/02/2018 78506 78506 113704 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 64,506.67 Invoice Net 64,506.67 CHECK TOTAL 64,506.67 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/15/2017 78359 78359 113550 1 0098160 4410 TRANS STAT FUEL 41.55 Invoice Net 41.55 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2017 12132017 78418 113612 1 0017110 4410 PARKS FUEL 212.07 Invoice Net 212.07 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/02/2018 78453 78453 113651 1 0011620 4410 B & G FUEL 170.50 Invoice Net 170.50 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/21/2017 78545 78545 113744 1 0013410 4410 FR CDE ENF FUEL 51.16 Invoice Net 51.16 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/21/2017 78546 78546 113744 1 0018010 4410 ZONING FUEL 58.21 Invoice Net 58.21 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/21/2017 78547 78547 113744 1 0013620 4410 BLD CD ENF FUEL 154.64 Invoice Net 154.64 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/27/2017 NOV2017DIESEL 78666 113864 1 0028810 4410 CEMETERY FUEL 30.30 Invoice Net 30.30 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/27/2017 NOV2017GAS 78667 113864 1 0028810 4410 CEMETERY FUEL 116.62 Invoice Net 116.62 CHECK TOTAL 835.05 272 QUEENSBURY WATER DEPT 00000 INV 01/02/2018 NOVEMBER 2017 78599 113797 1 0328120 4410 SNTRY SWR FUEL 538.77 Invoice Net 538.77 CHECK TOTAL 538.77 6537 RM DALRYMPLE CO INC 00000 INV 01/02/2018 173111 78442 113637 1 0015132 4070 HGWY GRGE BLDG R M 375.30 Invoice Net 375.30 CHECK TOTAL 375.30 3743 SAFETY WEARHOUSE LLC 00000 INV 12/15/2017 340718 78358 113549 1 0098160 4820 TRANS STAT UNIFORMS 69.99 Invoice Net 69.99 3743 SAFETY WEARHOUSE LLC 00000 INV 12/21/2017 340663 78544 113743 1 0018010 1010 ZONING WAGES 69.98 Invoice Net 69.98 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 12/27/2017 340381 78674 113872 1 0028810 4400 CEMETERY MSC CTRL 327.97 Invoice Net 327.97 CHECK TOTAL 467.94 1469 INVENSYS SYSTEMS, INC. 00001 INV 01/02/2018 93681149 78598 113796 1 0328120 4400 SNTRY SWR MSC CTRL 255.30 Invoice Net 255.30 CHECK TOTAL 255.30 300 SHAW, MICHAEL O. 00000 INV 12/27/2017 MEDC-REIMB10 5793710 113885 1 0329060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7321 SMARTWATT ENERGY INC 00000 INV 12/31/2017 63951 78388 113582 1 0011440 4720 ENG SRVCS CNSULTNT 21,000.00 Invoice Net 21,000.00 CHECK TOTAL 21,000.00 3442 SMITH, JOHN 00000 INV 12/27/2017 QTRLY MEDC REIMB3 MDC-REIM3 113906 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5725 SMITHS TRUCKING & EXCA 00000 INV 12/31/2017 1212017 78412 113606 1 1668020 2899 RUSH PND CAP CNSTR 2,900.00 Invoice Net 2,900.00 CHECK TOTAL 2,900.00 476 SO QUEENSBURY VOL FIRE 00000 INV 01/02/2018 78508 78508 113706 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 129,364.90 Invoice Net 129,364.90 CHECK TOTAL 129,364.90 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2017 203599 78456 113630 1 0017020 4400 REC ADMIN MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2017 203583 78457 113630 1 0017020 4400 REC ADMIN MSC CTRL 7.38 Invoice Net 7.38 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2017 203633 78458 113630 1 0017020 4400 REC ADMIN MSC CTRL 22.97 Invoice Net 22.97 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2017 203635 78539 113737 1 0408340 4400 TRAN & DIS MSC CTRL 28.13 Invoice Net 28.13 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2017 203617 78540 113737 1 0408340 4400 TRAN & DIS MSC CTRL 47.93 Invoice Net 47.93 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2017 203542 78541 113737 1 0408340 4400 TRAN & DIS MSC CTRL 39.95 Invoice Net 39.95 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2017 203698 78614 113811 1 0408320 4350 WTR P/S WTR PT MNT 53.96 Invoice Net 53.96 230 ST ANDREWS ACE HARDWAR 00001 INV 12/27/2017 203600 78664 113862 1 0028810 4070 8811 CEMETERY BLDG R M 156.09 Invoice Net 156.09 230 ST ANDREWS ACE HARDWAR 00001 INV 12/27/2017 203546 78676 113874 1 0028810 4070 8811 CEMETERY BLDG R M 84.81 Invoice Net 84.81 CHECK TOTAL 456.21 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3361997982 78382 113576 1 0011660 4010 STOREROOM SUPPLIES 75.52 Invoice Net 75.52 2889 STAPLES, INC AND SUBSI 00001 INV 01/02/2018 3361461686 78444 113641 1 0011110 4010 TWN JSTC SUPPLIES 11.99 Invoice Net 11.99 2889 STAPLES, INC AND SUBSI 00001 INV 12/21/2017 3362031586 78551 113750 1 0013410 4010 FR CDE ENF OFF SUPP 25.99 Invoice Net 25.99 2889 STAPLES, INC AND SUBSI 00001 INV 12/21/2017 3361997984 78552 113750 1 0013620 4400 BLD CD ENF MSC CTRL 6.06 2 0018020 4400 PLANNING MSC CTRL 1.66 Invoice Net 7.72 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3362630006 78627 113825 1 0011660 4010 STOREROOM SUPPLIES 32.60 Invoice Net 32.60 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3362630008 78628 113825 1 0011660 4010 STOREROOM SUPPLIES 95.06 Invoice Net 95.06 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3362630011 78629 113825 1 0011660 4010 STOREROOM SUPPLIES 23.51 Invoice Net 23.51 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3362630014 78630 113825 1 0011660 4010 STOREROOM SUPPLIES 12.20 Invoice Net 12.20 CHECK TOTAL 284.59 3538 STEVENSON, RAYMOND 00000 INV 12/27/2017 QTRLY MEDC REIMB39 MDC-REIM41 113908 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 408 STOCKMAN, GORDON 00000 INV 12/27/2017 QTRLY MEDC REIMB40 MDC-REIM42 113889 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6704 STOCKWELL, KAREN 00000 INV 12/27/2017 QTRLY MEDC REIMB15 MDC-REIM15 113926 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 319 STONE BRIDGE IRON & ST 00000 INV 12/31/2017 CS17-288 78493 113690 1 0045130 4110 HGWY MACH VHCL R M 295.00 Invoice Net 295.00 CHECK TOTAL 295.00 6784 STORED TECHNOLOGY SOLD 00000 INV 12/31/2017 38021 78360 113551 1 0011680 4800 IT EQP RP 10.76 Invoice Net 10.76 6784 STORED TECHNOLOGY SOLU 00000 INV 12/27/2017 38058 78622 113820 1 0011680 4720 IT CNSULTNT 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,010.76 6712 MACRO RETAILING, LLC 00002 INV 12/31/2017 0091257-IN 78381 113575 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 4156 SYNERGY PROMOTIONS 00000 INV 12/31/2017 3952 78427 113622 1 0017110 4825 PARKS RECPRGSUPP 270.00 Invoice Net 270.00 4156 SYNERGY PROMOTIONS 00000 INV 12/31/2017 3954 78429 113622 1 0017110 4825 PARKS RECPRGSUPP 421.20 Invoice Net 421.20 4156 SYNERGY PROMOTIONS 00000 INV 12/31/2017 3953 78431 113622 1 0017110 4825 PARKS RECPRGSUPP 281.25 Invoice Net 281.25 CHECK TOTAL 972.45 1818 EJ USA INC 00000 20170276 INV 12/27/2017 110170113574 78606 113803 1 0045110 4441 HGWY REP DR CNS MTL 3,762.00 Invoice Net 3,762.00 CHECK TOTAL 3,762.00 5229 TALLON, DIANA L. 00000 INV 12/27/2017 QTRLY MEDC REIMB15 MDC-REIM15 113918 12/28/2017 12:36 (TOWN OF QUEENSBURY IPP 30 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7310 TOWN & COUNTRY BRIDGE 00000 20170250 INV 12/27/2017 QBY1701 78609 113806 1 0045110 4400 HGWY REP MSC CTRL 5,544.00 Invoice Net 5,544.00 CHECK TOTAL 5,544.00 4006 TRAVIS, MICHAEL 00000 INV 12/27/2017 QTRLY MDC REIMB3 MDC-REIM3 113912 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3402 TRI-COUNTY TOWN CLERK' 00000 INV 01/02/2018 78669 78669 113867 1 0011410 4090 TWN CLERK TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 1588 TROY INDUSTRIAL SOLUTI 00000 20170261 INV 01/02/2018 0138806-IN 78527 113725 1 0368120 4400 SNTRY SWR MSC CTRL 3,020.00 Invoice Net 3,020.00 CHECK TOTAL 3,020.00 5321 TURNER, THEODORE 00000 INV 12/27/2017 QTRLY MEDC REIMB39 MDC-REIM41 113919 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5158 TYLER TECHNOLOGIES INC 00001 INV 12/18/2017 045-207470 78373 113565 1 0011680 4335 IT SFT SB MNT 545.74 Invoice Net 545.74 CHECK TOTAL 545.74 5158 TYLER BUSINESS FORMS 00002 INV 12/31/2017 9042 78377 113570 1 0011660 4010 STOREROOM SUPPLIES 341.87 Invoice Net 341.87 5158 TYLER BUSINESS FORMS 00002 INV 12/31/2017 9155 78378 113570 1 0011660 4010 STOREROOM SUPPLIES 146.35 Invoice Net 146.35 CHECK TOTAL 488.22 6714 UNIFIRST CORPORATION 00000 INV 01/02/2018 052 3497262 78451 113649 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 12/31/2017 052 3497261 78495 113692 12/28/2017 12:36 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 01/02/2018 052 3496578 78524 113722 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 01/02/2018 052 3499680 78525 113722 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/31/2017 052 3499679 78582 113780 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 12/31/2017 052 3496577 78583 113780 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 12/27/2017 052 3500373 78616 113813 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 CHECK TOTAL 195.12 2829 USA BLUE BOOK 00001 INV 01/02/2018 437491 78532 113730 1 0328120 4400 SNTRY SWR MSC CTRL 39.06 Invoice Net 39.06 2829 USA BLUE BOOK 00001 INV 12/31/2017 436970 78579 113777 1 0408330 4400 WTR PFCTN MSC CTRL 231.84 Invoice Net 231.84 CHECK TOTAL 270.90 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2017 000131681 78497 113694 1 0045130 4110 HGWY MACH VHCL R M 203.75 Invoice Net 203.75 1198 V. I. ENTERPRISES LTD 00000 INV 12/27/2017 000132439 78652 113850 1 0045130 4110 HGWY MACH VHCL R M 107.52 Invoice Net 107.52 CHECK TOTAL 311.27 341 VANDUSEN & STEVES 00000 INV 01/02/2018 17-137 78677 113875 1 0011440 4720 ENG SRVCS CNSULTNT 1,175.25 Invoice Net 1,175.25 CHECK TOTAL 1,175.25 5132 VANTAGE EQUIPMENT, LLC 00000 INV 12/31/2017 P252259 78595 113793 1 0098160 4110 TRANS STAT VHCL R M 861.76 Invoice Net 861.76 CHECK TOTAL 861.76 h 12/28/2017 12:36 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST 1apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 12/31/2017 9797558996 78363 113554 1 0011650 4105 CCS MBL CMMN 384.64 Invoice Net 384.64 1256 VERIZON WIRELESS 00002 INV 01/02/2018 9797800849 78530 113728 1 0328110 4105 W W ADMIN MBL CMMN 101.87 Invoice Net 101.87 1256 VERIZON WIRELESS 00002 INV 12/31/2017 9797821352 78594 113792 1 0401650 4100 CTRL CMM TELEPHONE 151.46 Invoice Net 151.46 CHECK TOTAL 637.97 3648 VERMONT SYSTEMS INC 00000 INV 01/02/2018 57155 78389 113583 1 0011680 4335 IT SFT SB MNT 1,788.00 Invoice Net 1,788.00 CHECK TOTAL 1,788.00 6978 VP SUPPLY CORP 00001 INV 12/31/2017 3252890 78615 113812 1 0408320 4350 WTR P/S WTR PT MNT 307.05 Invoice Net 307.05 . CHECK TOTAL 307.05 5166 W.B. MASON COMPANY, IN 00001 INV 01/02/2018 I50548177 78385 113579 1 0011660 4010 STOREROOM SUPPLIES 26.47 Invoice Net 26.47 5166 W.B. MASON COMPANY, IN 00001 INV 01/02/2018 150459199 78454 113653 1 0011620 4070 0024 B & G BLDG R M 477.75 Invoice Net 477.75 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2017 I50512063 78571 113769 1 0408320 4400 WTR P/S MSC CTRL 233.93 Invoice Net 233.93 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2017 I50471643 78572 113769 1 0408310 4010 WTR ADMIN OFF SUPP 41.20 Invoice Net 41.20 5166 W.B. MASON COMPANY, IN 00001 INV 01/02/2018 I50641054 78597 113795 1 0328110 4010 W W ADMIN OFF SUPP 107.97 Invoice Net 107.97 5166 W.B. MASON COMPANY, IN 00001 INV 12/27/2017 150647611 78673 113871 1 0028810 4400 CEMETERY MSC CTRL 41.99 Invoice Net 41.99 CHECK TOTAL 929.31 7101 WARREN COUNTY SOCIETY 00000 INV 12/31/2017 78455 78455 113652 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 356 WARREN TIRE SERV CTR I 00000 INV 12/21/2017 27460 78553 113752 12/28/2017 12:36 (TOWN OF QUEENSBURY IPp 33 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018010 4110 ZONING VHCL R M 107.96 Invoice Net 107.96 CHECK TOTAL 107.96 356 WARREN TIRE SERV CTR I 00001 INV 12/31/2017 26830 78569 113767 1 0408340 4110 TRAN & DIS VHCL R M 165.35 Invoice Net 165.35 CHECK TOTAL 165.35 2509 WASTE MANAGEMENT OF EA 00000 INV 12/18/2017 7640628-0449-8 78370 113562 1 0098160 4449 TRANS STAT TRSH DSP R 823.09 Invoice Net 823.09 2509 WASTE MANAGEMENT OF EA 00000 INV 12/18/2017 7640544-0449-7 78371 113562 1 0098160 4449 TRANS STAT TRSH DSP R 664.64 Invoice Net 664.64 CHECK TOTAL 1,487.73 3927 WELLER'S AUTO PARTS IN 00000 CRM 12/31/2017 540782 78500 113697 1 0045130 4110 HGWY MACH VHCL R M -556.00 Invoice Net -556.00 3927 WELLER'S AUTO PARTS IN 00000 CRM 12/31/2017 540894 78502 113697 1 0045130 4110 HGWY MACH VHCL R M -176.00 Invoice Net -176.00 3927 WELLER'S AUTO PARTS IN 00000 INV 12/31/2017 540860 78503 113697 1 0045130 4110 HGWY MACH VHCL R M 585.99 Invoice Net 585.99 3927 WELLER'S AUTO PARTS IN 00000 INV 12/31/2017 540862 78504 113697 1 0045130 4110 HGWY MACH VHCL R M 171.98 Invoice Net 171.98 3927 WELLER'S AUTO PARTS IN 00000 INV 12/31/2017 541041 78505 113697 1 0045130 4110 HGWY MACH VHCL R M 18.60 Invoice Net 18.60 3927 WELLER'S AUTO PARTS IN 00000 INV 12/27/2017 541590 78653 113851 1 0045130 4110 HGWY MACH VHCL R M 27.86 Invoice Net 27.86 3927 WELLER'S AUTO PARTS IN 00000 INV 12/27/2017 541794 78654 113851 1 0045130 4110 HGWY MACH VHCL R M 107.04 Invoice Net 107.04 3927 WELLER'S AUTO PARTS IN 00000 INV 12/27/2017 541793 78655 113851 1 0045130 4110 HGWY MACH VHCL R M 197.45 Invoice Net 197.45 3927 WELLER'S AUTO PARTS IN 00000 INV 12/27/2017 541976 78656 113851 1 0045130 4110 HGWY MACH VHCL R M 20.63 Invoice Net 20.63 CHECK TOTAL 397.55 470 WEST GLENS FALLS VOLUN 00000 INV 01/02/2018 78510 78510 113708 12/28/2017 12:36 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 224,708.05 Invoice Net 224,708.05 CHECK TOTAL 224,708.05 939 WEST GLENS FALLS EMERG 00001 INV 01/02/2018 78512 78512 113710 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 70,194.42 Invoice Net 70,194.42 CHECK TOTAL 70,194.42 360 WEST PUBLISHING CORPOR 00001 INV 12/28/2017 837255878 78361 113552 1 0011420 4400 TWN CNSL MSC CTRL 176.71 Invoice Net 176.71 CHECK TOTAL 176.71 6923 PNC BANK C/O WHEELABRA 00000 INV 12/18/2017 006-012132 78372 113564 1 0098160 4448 TRANS STAT TRSH HL B 7,776.45 Invoice Net 7,776.45 CHECK TOTAL 7,776.45 6391 WHITE, CLAUDE 00000 INV 12/27/2017 QTRLY MEDC REIMB24 MDC-REIM24 113924 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 • 4116 WHITMORE, RICHARD 00000 INV 12/27/2017 QTRLY MEDC REIMB14 MDC-REIM14 113913 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 368 WILLIAMSON LAW BOOK CO 00000 INV 01/02/2018 168973 78696 113945 1 0011410 4010 TWN CLERK SUPPLIES 393.87 Invoice Net 393.87 CHECK TOTAL 393.87 366 INVOICES WARRANT TOTAL 1,384,072.96 1,384,072.96 12/28/2017 12:36 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 150.00 5,605.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 11.99 790.89 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 361.17 4,195.37 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 867.00 125.58 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 25.00 959.00 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 465.00 340.51 001 0011345 PURCHASING 001 -01-1345-4400 - MISCELLANEOUS CONTRACT 50.00 50.00 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 100.00 406.00 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 393.87 106.13 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 307.88 701.40 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 25.00 1,974.47 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 298.63 5,276.37 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 176.71 321.29 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 22,175.25 7,781.50 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 110.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 299.88 102.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 477.75 1,237.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 337.50 536.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 20.00 2,248.82 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 31.54 4,822.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.90 104.82 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 50.05 442.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 170.50 2,891.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 214.41 1,069.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 21.59 832.93 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 9,132.49 -1,623.66 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 384.64 5,932.74 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 753.58 4,500.68 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,189.58 15,368.13 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,333.74 16,941.42 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,000.00 28,106.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 10.76 3,085.00 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 2,867.00 12,979.54 001 0011920 MUNICIPAL ASSN. ME 001 -01-1920-4040 - DUES-PROF & GOVT ASSOC 1,750.00 50.00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 589.66 2,098.62 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 62.73 4,969.20 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 25.99 281.83 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 51.16 309.69 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 668.09 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 29.16 478.49 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 6.06 243.63 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 154.64 914.25 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4800 - EQUIP REPAIRS SERV SUP 231.89 268.11 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 392.06 367.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 693.36 9,927.97 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 2,352.49 3,230.63 001 0015630 PUBLIC TRANSPORTAT 001 -05-5630-4414 - COMMUNITY SERVICE CONT 57,977.00 660.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 45.34 149.66 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 657.59 71.26 12/28/2017 12:36 (TOWN OF QUEENSBURY IPP 36 denise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 399.44 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 713.79 1,220.46 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 276.80 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 212.07 394.53 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 425.69 513.48 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,212.87 2,456.90 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 972.45 .45 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 210.00 3,164.26 001 0018010 ZONING 001 -08-8010-1010 - SALARIES & WAGES 69.98 9,694.27 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 37.83 481.67 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 107.96 1,273.64 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 58.21 392.72 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 92.64 21.15 001 0018020 PLANNING 001 -08-8020-4400 - MISCELLANEOUS CONTRACT 1.66 203.38 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,770.76 3,676.61 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 134,367.36 411,969.39 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 8,731.44 -6,106.71 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 252.00 11,026.75 FUND TOTAL 279,587.49 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1,922.32 374.20 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 130.75 1,295.57 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,282.17 3,844.65 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 66.98 - 222.99 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 146.92 765.31 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 345.58 1,988.36 002 0029060 HEALTH INSURANCE B 002 -09-9060=8060 - HEALTH INSURANCE PREMI 6,362.13 23,434.83 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 727.62 -210.48 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 27.00 551.50 FUND TOTAL 11,011.47 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 6,086.00 451.37 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4441 - DRAINAGE - CONSTRUCTIO 3,762.00 5,464.03 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 205.42 567.56 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 711.45 49,027.59 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,778.64 1,041.28 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 100.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,475.64 28,455.62 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4480 - TIRES 990.00 .00 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 77,359.06 918.28 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 75,026.67 273,076.75 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,638.10 -1,658.75 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 126.00 4,093.50 FUND TOTAL 178,258.98 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 100.08 .00 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 2,000.00 14,857.36 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 612,965.80 712.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 134,140.17 318.00 FUND TOTAL 749,206.05 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.54 587.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 861.76 .28 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 87.98 2,144.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 41.55 1,107.46 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 7,776.45 8,224.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,487.73 -1,486.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 997.87 -985.44 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 470.54 -180.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 69.99 424.01 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,654.62 11,784.16 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 363.81 -205.24 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 640.75 FUND TOTAL 19,868.34 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -3899 MISCELLANEOUS CONTRACT 6,092.05 114,888.02 FUND TOTAL 6,092.05 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 60.49 899.94 FUND TOTAL 60.49 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 51.30 769.28 FUND TOTAL 51.30 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 2.30 18.75 FUND TOTAL 2.30 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 323.67 2,931.35 FUND TOTAL 323.67 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,064.81 4,066.70 FUND TOTAL 1,064.81 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,637.13 24,850.54 FUND TOTAL 1,637.13 12/28/2017 12:36 (TOWN OF QUEENSBURY IPp 38 denise' PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 47.26 532.78 FUND TOTAL 47.26 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.40 1,136.44 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 107.97 18.86 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.87 382.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 556.65 9,197.88 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 736.89 1,769.27 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 538.77 3,262.58 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 248.55 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,908.85 18,759.34 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 363.81 44.76 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 31.50 796.75 FUND TOTAL 12,609.07 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.36 99.29 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 309.50 3,299.86 FUND TOTAL 342.86 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.36 19.32 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 385.54 1,894.51 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 3,035.28 311.40 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 40.85 375.57 FUND TOTAL 3,495.03 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 595.55 8,102.78 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 41.20 636.14 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 36.74 147.26 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 366.42 1,089.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 76.70 26.25 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 18,075.56 193,001.49 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 737.12 32,414.85 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 432.85 2,842.27 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,234.19 24,625.77 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,088.67 1,133.80 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,875.49 97,112.26 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 231.84 406.02 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 393.47 1,818.86 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 4,639.02 5,847.66 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 297.83 1,306.69 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 494.46 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,959.04 200,811.92 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,365.72 -1,901.29 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 5,396.25 12/28/2017 12:36 TOWN OF QUEENSBURY P 39 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 97,632.27 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 42.39 -25.25 FUND TOTAL 42.39 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 15,840.00 8,360.00 FUND TOTAL 15,840.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 2,000.00 11,714.00 FUND TOTAL 2,000.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 2,000.00 733.48 FUND TOTAL 2,000.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 2,900.00 5,220.24 FUND TOTAL 2,900.00 WARRANT SUMMARY TOTAL 1,384,072.96 GRAND TOTAL 1,484,981.98 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 127 POST STAR, THE 78366 INV 12/27/2017 58.20 Notice of PH Increase INVOICE: 36992 113500 7052 NEW YORK MARRIOTT MARQUIS 78311 INV 12/13/2017 867.00 CONFIRM#32KGM6PK0 INVOICE: VICTORIA2018 113529 126 GLENS FALLS NATIONAL BANK 78338 INV 01/02/2018 2,000.00 2018 LOCKBOX FOR EMS C INVOICE: 78338 113530 5827 CNA SURETY 78339 INV 01/02/2018 100.00 NY HIGHWAY PERMITBOND# INVOICE: 141736495 2018 113531 5735 MARSHALL & STERLING UPSTATE 78340 INV 01/02/2018 2,867.00 CRIME SU4271449 2018 INVOICE: 500030 113532 552 GREATER GLENS FALLS TRANSIT 78341 INV 01/02/2018 57,977.00 2018 CONTRACT INVOICE: 78341 113533 562 ASSOCIATION OF TOWNS 78342 INV 01/02/2018 1,650.00 ANNUAL TOWN DUES INVOICE: 78342 113534 562 ASSOCIATION OF TOWNS 78343 INV 01/02/2018 150.00 SWITZER JAN 10-12 2018 INVOICE: 78343 113535 797 NYS GFOA 78344 INV 01/02/2018 340.00 DUES TIERNEY WATKINS INVOICE: 78344 113544 6706 CAPITAL FINANCIAL GROUP INC 78353 INV 01/02/2018 263.25 OCTOBER 2017 HRA PARTI INVOICE: 5476 113546 6706 CAPITAL FINANCIAL GROUP INC 78355 INV 01/02/2018 330.75 NOVEMBER 2017 HRA PART INVOICE: 5500 113548 6599 CONSTELLATION ENERGY SERVICES OF NY 78357 INV 12/15/2017 80.70 NOV2017 LUZERNE RD INVOICE: 36101NOV2017 113549 3743 SAFETY WEARHOUSE LLC 78358 INV 12/15/2017 69.99 WINTER GEAR INVOICE: 340718 113550 269 QUEENSBURY HIGHWAY DEPT 78359 INV 12/15/2017 41.55 NOV FUEL INVOICE: 78359 113551 6784 STORED TECHNOLOGY SOLUTIONS INC 78360 INV 12/31/2017 10.76 6FT POWER CABLE EXT INVOICE: 38021 113552 360 WEST PUBLISHING CORPORATION 78361 INV 12/28/2017 176.71 INCLUDES CREDIT OF -13 INVOICE: 837255878 113554 1256 VERIZON WIRELESS 78363 INV 12/31/2017 384.64 00001 NOVDEC MOBILE PH 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9797558996 113555 127 POST STAR, THE 78364 INV 12/27/2017 93.12 NOA CT Male Related to INVOICE: 36991 113555 127 POST STAR, THE 78365 INV 12/27/2017 30.56 Notice of Public Heari INVOICE: 36990 123.68 VOUCHER TOTAL 113559 6738 CITIBANK 78367 INV 12/18/2017 2,627.58 NOVVARIOUSCHGS INVOICE: NOV2017 113560 7055 EVOLUTION RECYCLING INC 78368 INV 12/18/2017 537.41 DEC8RECYCLING RIDGE RD INVOICE: 842 113560 7055 EVOLUTION RECYCLING INC 78369 INV 12/18/2017 460.46 DEC8 RECYCLE LUZERNE R INVOICE: 837 997.87 VOUCHER TOTAL 113562 2509 WASTE MANAGEMENT OF EASTERN NY 78370 INV 12/18/2017 823.09 NOV RECYCLABLES RIDGE INVOICE: 7640628-0449-8 113562 2509 WASTE MANAGEMENT OF EASTERN NY 78371 INV 12/18/2017 664.64 NOV RECYCLABLES LUZERN INVOICE: 7640544-0449-7 1,487.73 VOUCHER TOTAL 113564 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 78372 INV 12/18/2017 7,776.45 NOV WASTE RIDGE & LUZE INVOICE: 006-012132 113565 5158 TYLER TECHNOLOGIES INC 78373 INV 12/18/2017 545.74 2018 LICENSE FEE & SUP INVOICE: 045-207470 113566 5818 CAROUSEL INDUSTRIES 78374 INV 12/18/2017 5,078.96 2018 AVAYA TELE SYSTEM INVOICE: 1120171039M 113566 5818 CAROUSEL INDUSTRIES 78375 INV 12/18/2017 522.00 2018 ARUBA SUPPORT INVOICE: 2018 20155967 5,600.96 VOUCHER TOTAL 113569 2129 NYSAMPO 78376 INV 01/02/2018 50.00 WATKINS MEMBERSHIP INVOICE: 78376 113570 5158 TYLER BUSINESS FORMS 78377 INV 12/31/2017 341.87 3000 AP CHECKS INVOICE: 9042 113570 5158 TYLER BUSINESS FORMS 78378 INV 12/31/2017 146.35 1099 FORMS AND ENV INVOICE: 9155 488.22 VOUCHER TOTAL 12/28/2017 12:36 TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113573 7166 AQUALOGIC INC 78380 INV 12/31/2017 2,000.00 2017 DASH HARVEST DAY INVOICE: 1850 113575 6712 MACRO RETAILING, LLC 78381 INV 12/31/2017 156.00 2017 BOOT PURCHASE BAR INVOICE: 0091257-IN 113576 2889 STAPLES, INC AND SUBSIDIARIES 78382 INV 12/31/2017 75.52 DEC06 GENERAL OFFICE S INVOICE: 3361997982 113577 7228 MAGNA5 LLC 78383 INV 12/31/2017 3,281.79 NOVDEC LOCAL & LONG DI INVOICE: 4628574 113579 5166 W.B. MASON COMPANY, INC. 78385 INV 01/02/2018 26.47 SUPPLIES INVOICE: 250548177 113580 7300 NATIONAL TANK OUTLET LLC 78386 20170231 INV 12/19/2017 6,092.05 5 WATER STORAGE TANKS INVOICE: 41992 113581 257 CASH 78387 INV 01/02/2018 25.00 LAMARQUE LUNCHEON ADKH INVOICE: 78387 113582 7321 SMARTWATT ENERGY INC 78388 INV 12/31/2017 21,000.00 2017 LOI WORK INVOICE: 63951 113583 3648 VERMONT SYSTEMS INC 78389 INV 01/02/2018 1,788.00 2018 MAINT AGREEMENT F INVOICE: 57155 113584 4 ADIRONDACK AUTO SPLY INC 78390 INV 12/31/2017 12.20 BELT FOR REAR GARAGE D INVOICE: 857705 113584 4 ADIRONDACK AUTO SPLY INC 78391 INV 12/31/2017 120.61 MIRROR BRACKET FOR STO • INVOICE: 857735 113584 4 ADIRONDACK AUTO SPLY INC 78392 INV 12/31/2017 27.98 WIPES FOR PLOWS INVOICE: 857717 113584 4 ADIRONDACK AUTO SPLY INC 78393 INV 12/31/2017 63.54 WIPER BLADES INVOICE: 857637 113584 4 ADIRONDACK AUTO SPLY INC 78394 INV 12/31/2017 173.96 WIPER BLADE SENSER INVOICE: 857574 113584 4 ADIRONDACK AUTO SPLY INC 78395 INV 12/31/2017 110.19 #36 INVOICE: 857693 113584 4 ADIRONDACK AUTO SPLY INC 78396 INV 12/31/2017 124.72 #56 INVOICE: 857810 113584 4 ADIRONDACK AUTO SPLY INC 78397 INV 12/31/2017 14.78 SHOP INVOICE: 857867 113584 4 ADIRONDACK AUTO SPLY INC 78398 INV 12/31/2017 4.46 SHOP INVOICE: 857890 113584 4 ADIRONDACK AUTO SPLY INC 78399 INV 12/31/2017 14.78 SHOP INVOICE: 857984 113584 4 ADIRONDACK AUTO SPLY INC 78400 INV 12/31/2017 36.52 #71 INVOICE: 857976 12/28/2017 12:36 TOWN OF QUEENSBURY P 43 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113584 4 ADIRONDACK AUTO SPLY INC 78446 INV 12/31/2017 9.44 #57 INVOICE: 858304 113584 4 ADIRONDACK AUTO SPLY INC 78447 INV 12/31/2017 16.12 SHIFTER HANDLE FOR #51 INVOICE: 858437 113584 4 ADIRONDACK AUTO SPLY INC 78450 INV 12/31/2017 10.26 STARTER SWITCH #51 INVOICE: 858454 113584 4 ADIRONDACK AUTO SPLY INC 78459 INV 12/31/2017 45.76 STOCK REPLACED INVOICE: 858445 113584 4 ADIRONDACK AUTO SPLY INC 78460 INV 12/31/2017 36.52 FUEL FILTER #71 INVOICE: 858542 821.84 VOUCHER TOTAL 113595 5962 ADIRONDACK TIRE CENTER 78401 INV 12/31/2017 990.00 #71 FRONT TIRE INVOICE: 1367984 113595 5962 ADIRONDACK TIRE CENTER 78469 INV 12/31/2017 618.00 FRONT TIRE #70 INVOICE: 1368088 1,608.00 VOUCHER TOTAL 113596 3510 AMERICAN ROCK SALT COMPANY LLC 78402 20170003 INV 12/31/2017 7,488.67 ICE MELTING AGENTS INVOICE: 0526215 113596 3510 AMERICAN ROCK SALT COMPANY LLC 78403 20170267 INV 12/31/2017 20,412.88 SNOW AND ICE MELTING A INVOICE: 0526215-1 27,901.55 VOUCHER TOTAL 113598 1865 HANNAFORD 78404 INV 12/31/2017 46.92 10049 GL winter activi INVOICE: 0243 113598 1865 HANNAFORD 78405 INV 12/31/2017 17.73 10049 GL winter activi INVOICE: 9255 64.65 VOUCHER TOTAL 113600 3708 LOWE'S COMPANIES, INC 78406 INV 12/31/2017 122.68 2077 picnic tables INVOICE: 06219-17 113600 3708 LOWE'S COMPANIES, INC 78407 INV 12/31/2017 10.44 2077 GL signs INVOICE: 07531-17 113600 3708 LOWE'S COMPANIES, INC 78463 INV 12/31/2017 273.10 2077 program tables INVOICE: 06699-2017 406.22 VOUCHER TOTAL 113602 6100 LEHMAN GRAPHIC DESIGN 78408 20170198 INV 12/31/2017 1,065.00 prof sysc - events mkt INVOICE: 312017 113603 4 ADIRONDACK AUTO SPLY INC 78409 INV 12/31/2017 317.84 6573 08 F350 repairs INVOICE: 857888 113603 4 ADIRONDACK AUTO SPLY INC 78410 INV 12/31/2017 195.10 6573 08 F350 repairs 12/28/2017 12:36 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 857849 512.94 VOUCHER TOTAL 113605 7053 PRESTIGE SERVICES INC 78411 INV 12/31/2017 37.50 003952 water for GL ac INVOICE: 1610325 113606 5725 SMITHS TRUCKING & EXCAVATING LLC 78412 INV 12/31/2017 2,900.00 stone material & rolli INVOICE: 1212017 113607 6040 ADIRONDACK GREENSCAPES LLC 78413 INV 12/31/2017 2,000.00 softball field grading INVOICE: 18212 113608 253 PASSONNO CORPORATION 78415 CRM 12/31/2017 -10.95 CREDIT/RETURN INVOICE: CREDIT 238601-01 113608 253 PASSONNO CORPORATION 78417 INV 12/31/2017 154.72 7288104 painting suppl INVOICE: 11007954-01 113608 253 PASSONNO CORPORATION 78462 INV 12/31/2017 121.62 7288104 painting suppl INVOICE: 11007965-01 265.39 VOUCHER TOTAL 113610 883 ASKCO ELECTRIC SUPPLY CO 78416 INV 12/31/2017 62.73 SCHOOL FLASHING LIGHT INVOICE: 223070 113612 269 QUEENSBURY HIGHWAY DEPT 78418 INV 12/31/2017 212.07 November vehicle fuel INVOICE: 12132017 113613 407 NATIONAL GRID 78419 INV 12/31/2017 205.14 85009NovDec2017 GL gar INVOICE: 85009NovDec2017 113614 3708 LOWE'S COMPANIES, INC 78420 INV 01/02/2018 42.66 MISCELLANEOUS SUPPLIES INVOICE: 06590-2017 113614 3708 LOWE'S COMPANIES, INC 78425 CRM 01/02/2018 -17.08 RETURNED DRILL BITS INVOICE: 06590-2 113614 3708 LOWE'S COMPANIES, INC 78428 INV 01/02/2018 19.88 JANITORIAL SUPPLIES INVOICE: 07312-2017 45.46 VOUCHER TOTAL 113615 6599 CONSTELLATION ENERGY SERVICES OF NY 78421 INV 12/31/2017 508.65 2300853-7/98107NovDec2 INVOICE: 10575893301 113616 577 EMPIRE HEALTH CHOICE INC 78422 INV 01/02/2018 250,037.53 JANUARY 2018 EMPIRE PR INVOICE: JAN 2018 990880 2 113619 5444 G.A. BOVE & SONS, INC. 78424 INV 12/31/2017 425.69 2001114 RJ Lp gas tank INVOICE: 482026 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113622 4156 SYNERGY PROMOTIONS 78427 INV 12/31/2017 270.00 mens basketball shirts INVOICE: 3952 113622 4156 SYNERGY PROMOTIONS 78429 INV 12/31/2017 421.20 mat rat shirts INVOICE: 3954 113622 4156 SYNERGY PROMOTIONS 78431 INV 12/31/2017 281.25 jr hooper shirts INVOICE: 3953 972.45 VOUCHER TOTAL 113627 3035 NORTHERN MECHANICAL SERVICES INC 78433 INV 01/02/2018 337.50 EMERGENCY REPAIRS TO A INVOICE: 97246 113630 230 ST ANDREWS ACE HARDWARE 78456 INV 12/31/2017 14.99 1290 GL winter activit INVOICE: 203599 113630 230 ST ANDREWS ACE HARDWARE 78457 INV 12/31/2017 7.38 1290 GL winter activit INVOICE: 203583 113630 230 ST ANDREWS ACE HARDWARE 78458 INV 12/31/2017 22.97 1290 GL winter activit INVOICE: 203633 45.34 VOUCHER TOTAL 113634 1527 G A WEST INC 78439 INV 12/31/2017 544.00 GL winter activity sig INVOICE: 52179 113635 5366 FUCHS, LYNN 78440 INV 12/31/2017 1,230.00 NYS pre-lic course 34 INVOICE: 121517 113636 7320 PROMARK INTERNATIONAL INC 78441 INV 01/02/2018 300.00 SERVICE CALL METAL DET INVOICE: 50669 113637 6537 RM DALRYMPLE CO INC 78442 INV 01/02/2018 375.30 SERVICE REPAIRS TO FU INVOICE: 173111 113641 2889 STAPLES, INC AND SUBSIDIARIES 78444 INV 01/02/2018 11.99 OFFICE SUPPLIES INVOICE: 3361461686 113642 7131 NORTHEAST SOLUTIONS 78445 INV 01/02/2018 250.00 COOLING TOWER WORK INVOICE: NES00488 113643 577 EMPIRE HEALTH CHOICE INC 78448 INV 01/02/2018 2,445.96 JANUARY 2018 EMPIRE DE INVOICE: JAN 2018 990880 1 113647 5769 GMES BURLINGTON 78449 INV 01/02/2018 66.64 LIGHT BULBS ABD PHOTO INVOICE: S3055466.001 113649 6714 UNIFIRST CORPORATION 78451 INV 01/02/2018 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3497262 113650 268 QUAKER TRUCK REPAIR INC 78452 INV 01/02/2018 20.00 DUMP TRUCK INSPECTION 12/28/2017 12:36 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 039627 113651 269 QUEENSBURY HIGHWAY DEPT 78453 INV 01/02/2018 170.50 VEHICLE AND EQUIPMENT INVOICE: 78453 113652 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 78455 INV 12/31/2017 11,900.00 DEC ANIMAL CONTROL INVOICE: 78455 113653 5166 W.B. MASON COMPANY, INC. 78454 INV 01/02/2018 477.75 ICE MELT INVOICE: 150459199 113658 5831 DELTA DENTAL OF NEW YORK 78461 INV 01/02/2018 7,886.90 JANUARY 2018 DENTAL IN INVOICE: BE002566325 113661 6562 DIRECT ENERGY BUSINESS 78464 INV 01/02/2018 10.52 1226248NOVDEC2017 COUR INVOICE: 173420033086813 113661 6562 DIRECT ENERGY BUSINESS 78465 INV 01/02/2018 112.34 647808-35264 NOVDEC201 INVOICE: HS7397749 113661 6562 DIRECT ENERGY BUSINESS 78466 INV 01/02/2018 693.36 647808-352630CTN0V2017 INVOICE: HS7386224 816.22 VOUCHER TOTAL 113664 6599 CONSTELLATION ENERGY SERVICES OF NY 78467 INV 01/02/2018 .75 NOVDEC20172300853-17 A INVOICE: 10578967201 113666 407 NATIONAL GRID 78468 INV 01/02/2018 123.09 33109NOVDEC2017 COURT INVOICE: 33109NOVDEC2017 113666 407 NATIONAL GRID 78470 INV 01/02/2018 22.15 37107NOVDEC2017 AVIATI INVOICE: 37107NOVDEC2017 145.24 VOUCHER TOTAL 113668 461 BOULEVARD AUTO ELECTRIC 78471 INV 12/31/2017 350.00 STARTER FOR STOCK INVOICE: 76028 113669 6847 LINGUALINX LANGUAGE SOLUTIONS INC 78472 INV 01/02/2018 61.17 TURKISH INTERPRETER INVOICE: 11272-OD 113670 1032 CHRONICLE, THE 78473 INV 12/31/2017 220.00 CHRISTMAS TREE REMOVAL INVOICE: 0165139-IN 113671 6599 CONSTELLATION ENERGY SERVICES OF NY 78474 INV 12/31/2017 6.03 CORINTH RD TRAFFIC LIG INVOICE: 2300853-24NOVDEC2017 113671 6599 CONSTELLATION ENERGY SERVICES OF NY 78475 INV 12/31/2017 126.09 363 BIG BAY ROAD INVOICE: 2300853-29NOVDEC2017 132.12 VOUCHER TOTAL 12/28/2017 12:36 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113673 6164 FLEETPRIDE 78476 INV 12/31/2017 18.74 #70 INVOICE: 89511858 113673 6164 FLEETPRIDE 78477 INV 12/31/2017 289.00 #70 INVOICE: 89469650 307.74 VOUCHER TOTAL 113675 6727 GH BERLIN WINDWARD 78478 INV 12/31/2017 527.10 ANTIFREEZE AND SOAP FO INVOICE: 6065083 113676 6369 GLOBAL MONTELLO GROUP CORP 78479 20170137 INV 12/31/2017 1,964.25 BULK DIESEL AND GASOLI INVOICE: 17204531 113677 2892 INTERSTATE BATTERY SYSTEM 78480 INV 12/31/2017 1,053.55 BATTERYS INVOICE: 50006675 113678 3708 LOWE'S COMPANIES, INC 78481 INV 12/31/2017 192.26 MAIL BOX REPLACEMENT INVOICE: 06598-1 113678 3708 LOWE'S COMPANIES, INC 78482 INV 12/31/2017 37.80 SHOP INVOICE: 52654 113678 3708 LOWE'S COMPANIES, INC 78483 INV 12/31/2017 39.63 BUCKET FOR MAIL BOXES INVOICE: 16149 113678 3708 LOWE'S COMPANIES, INC 78484 INV 12/31/2017 12.28 SHOP INVOICE: 16099 281.97 VOUCHER TOTAL 113682 187 LUBRICATION ENGINEERS INC 78485 INV 12/31/2017 546.75 LUBRICATION INVOICE: IN352124 113683 407 NATIONAL GRID 78486 INV 12/31/2017 27.96 CORINTH RD TFLT INVOICE: 34904-72013NOVDEC17 113683 407 NATIONAL GRID 78487 INV 12/31/2017 135.43 363 BIG BAY INVOICE: 50038-09108NOVDEC17 163.39 VOUCHER TOTAL 113686 253 PASSONNO CORPORATION 78489 INV 12/31/2017 85.96 FOR TRUCKS INVOICE: 11007971-01 113687 255 PECKHAM MATERIALS CORP 78490 20170246 INV 12/31/2017 711.45 MATERIAL FOR PAVING FR INVOICE: 794051 113690 319 STONE BRIDGE IRON & STEEL 78493 INV 12/31/2017 295.00 TUBE STEEL INVOICE: CS17-288 113692 6714 UNIFIRST CORPORATION 78495 INV 12/31/2017 49.42 UNIFORMS SERVICE INVOICE: 052 3497261 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113694 1198 V. I. ENTERPRISES LTD 78497 INV 12/31/2017 203.75 STOCK INVOICE: 000131681 113697 3927 WELLER'S AUTO PARTS INC 78500 CRM 12/31/2017 -556.00 CORE CREDIT INVOICE: 540782 113697 3927 WELLER'S AUTO PARTS INC 78502 CRM 12/31/2017 -176.00 CREDIT STARTER INVOICE: 540894 113697 3927 WELLER'S AUTO PARTS INC 78503 INV 12/31/2017 585.99 #43 STARTER INVOICE: 540860 113697 3927 WELLER'S AUTO PARTS INC 78504 INV 12/31/2017 171.98 RIMS FOR #70 INVOICE: 540862 113697 3927 WELLER'S AUTO PARTS INC 78505 INV 12/31/2017 18.60 #64 STOCK INVOICE: 541041 44.57 VOUCHER TOTAL 113698 6076 HORSTMAN, SHIRLEY 78501 INV 01/02/2018 100.08 OVERPAYMENT TO WEST GF INVOICE: 17-14903 113704 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 78506 INV 01/02/2018 64,506.67 1/12 OF THE 2017 CONTR INVOICE: 78506 113705 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 78507 INV 01/02/2018 28,291.58 1/12 OF THE 2017 CONTR INVOICE: 78507 113706 476 SO QUEENSBURY VOL FIRE CO 78508 INV 01/02/2018 129,364.90 35% OF THE 2018 CONTRA INVOICE: 78508 113707 512 BAY RIDGE VOLUNTEER FIRE COMPANY 78509 INV 01/02/2018 166,094.60 35% OF THE 2018 CONTRA INVOICE: 78509 113708 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 78510 INV 01/02/2018 224,708.05 35% OF THE 2018 CONTRA INVOICE: 78510 113709 2588 BAY RIDGE RESCUE SQUAD INC 78511 INV 01/02/2018 38,695.75 1/12 OF 2017 OPER 17,8 INVOICE: 78511 113710 939 WEST GLENS FALLS EMERGENCY SQUAD IN 78512 INV 01/02/2018 70,194.42 1/12 2017 CNTRT, OPER INVOICE: 78512 113711 669 NORTH QUEENSBURY RESCUE 78513 INV 01/02/2018 25,250.00 1/12 2017 CONTR, OPER INVOICE: 78513 113712 407 NATIONAL GRID 78514 INV 01/02/2018 ' 556.65 72109NOVDEC17 MRPS INVOICE: 72109NOVDEC17 113712 407 NATIONAL GRID 78515 INV 01/02/2018 204.53 08007NOVDEC17 AIRPORT INVOICE: 08007NOVDEC17 113712 407 NATIONAL GRID 78516 INV 01/02/2018 104.97 15012NOVDEC17 STONE QU INVOICE: 15012NOVDEC17 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113712 407 NATIONAL GRID 78517 INV 01/02/2018 133.89 68010NOVDEC17 WEEKS INVOICE: 68010NOVDEC17 1,000.04 VOUCHER TOTAL 113716 6599 CONSTELLATION ENERGY SERVICES OF NY 78522 INV 01/02/2018 47.26 CUST# 2300853-58 CLARK INVOICE: 10578966801 113716 6599 CONSTELLATION ENERGY SERVICES OF NY 78523 INV 01/02/2018 276.62 CUST# 2300853-0 ROUTE INVOICE: 10575894901 323.88 VOUCHER TOTAL 113718 6562 DIRECT ENERGY BUSINESS 78520 INV 01/02/2018 15.88 ACCT# 647808-35259 ROU INVOICE: HS7397748 113722 6714 UNIFIRST CORPORATION 78524 INV 01/02/2018 12.18 CUST# 1098027 INVOICE: 052 3496578 113722 6714 UNIFIRST CORPORATION 78525 INV 01/02/2018 12.18 CUST# 1098027 INVOICE: 052 3499680 24.36 VOUCHER TOTAL 113724 3708 LOWE'S COMPANIES, INC 78526 INV 01/02/2018 93.27 INV# 06796 MRPS INVOICE: 6796 113725 1588 TROY INDUSTRIAL SOLUTIONS 78527 20170261 INV 01/02/2018 3,020.00 INV# 0138806-IN FAILED INVOICE: 0138806-IN 113726 6051 MAIN CARE ENERGY 78528 INV 12/31/2017 470.54 RIDGE RD TRANSFER STAT INVOICE: 1120246 113727 883 ASKCO ELECTRIC SUPPLY CO 78529 INV 01/02/2018 9.42 INV# 223064 BYPASS PUM INVOICE: 223064 113728 1256 VERIZON WIRELESS 78530 INV 01/02/2018 101.87 ACCT# 285437678-00001 INVOICE: 9797800849 113729 7228 MAGNA5 LLC 78531 INV 01/02/2018 305.12 ACCT# 5006894 INVOICE: 4632419 113730 2829 USA BLUE BOOK 78532 INV 01/02/2018 39.06 CUST# 205791 INVOICE: 437491 113732 4 ADIRONDACK AUTO SPLY INC 78534 INV 12/31/2017 70.59 AUTO PARTS INVOICE: 858310 113732 4 ADIRONDACK AUTO SPLY INC 78535 INV 12/31/2017 55.00 AUTO PARTS INVOICE: 857893 113732 4 ADIRONDACK AUTO SPLY INC 78536 INV 12/31/2017 1.52 AUTO PARTS INVOICE: 857698 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113732 4 ADIRONDACK AUTO SPLY INC 78537 INV 12/31/2017 9.24 AUTO PARTS INVOICE: 857564 113732 4 ADIRONDACK AUTO SPLY INC 78538 INV 12/31/2017 26.77 AUTO PARTS INVOICE: 857092 163.12 VOUCHER TOTAL 113737 230 ST ANDREWS ACE HARDWARE 78539 INV 12/31/2017 28.13 HARDWARE INVOICE: 203635 113737 230 ST ANDREWS ACE HARDWARE 78540 INV 12/31/2017 47.93 HARDWARE INVOICE: 203617 113737 230 ST ANDREWS ACE HARDWARE 78541 INV 12/31/2017 39.95 HARDWARE INVOICE: 203542 116.01 VOUCHER TOTAL 113740 147 HOLLAND COMPANY INC 78555 INV 12/31/2017 3,875.49 ALUM INVOICE: 7626 113741 1386 CASH 78542 INV 12/31/2017 137.16 VARIOUS RECEIPTS INVOICE: 78542 113743 3743 SAFETY WEARHOUSE LLC 78544 INV 12/21/2017 69.98 B. Frank work pants INVOICE: 340663 113744 269 QUEENSBURY HIGHWAY DEPT 78545 INV 12/21/2017 51.16 FM gas Nov. 2017 INVOICE: 78545 113744 269 QUEENSBURY HIGHWAY DEPT 78546 INV 12/21/2017 58.21 Z gas Nov. 2017 INVOICE: 78546 113744 269 QUEENSBURY HIGHWAY DEPT 78547 INV 12/21/2017 154.64 B&C gas Nov. 2017 INVOICE: 78547 264.01 VOUCHER TOTAL 113747 127 POST STAR, THE 78548 INV 12/21/2017 37.83 Legal Ad 12/10/17 INVOICE: 36162 113747 127 POST STAR, THE 78549 INV 12/21/2017 56.26 PB Legal Ad 12/11/17 INVOICE: 36910 113747 127 POST STAR, THE 78550 INV 12/21/2017 36.38 Legal Ad 12/9/17 INVOICE: 36904 130.47 VOUCHER TOTAL 113750 2889 STAPLES, INC AND SUBSIDIARIES 78551 INV 12/21/2017 25.99 M. Palmer 2018 daytime INVOICE: 3362031586 113750 2889 STAPLES, INC AND SUBSIDIARIES 78552 INV 12/21/2017 7.72 Misc. office supplies INVOICE: 3361997984 33.71 VOUCHER TOTAL 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113752 356 WARREN TIRE SERV CTR INC 78553 INV 12/21/2017 107.96 Ford Ranger AK4027 INVOICE: 27460 113753 3830 CHAZEN ENGINEERING & LAND 78554 INV 12/21/2017 218.88 Proj .#91700.12 SP 22-2 INVOICE: 0103679 113753 3830 CHAZEN ENGINEERING & LAND 78556 INV 12/21/2017 340.25 Proj.#91700.25 SP 44-2 INVOICE: 0103680 113753 3830 CHAZEN ENGINEERING & LAND 78559 INV 12/21/2017 753.75 Proj .#91700.40 SP 67-2 INVOICE: 0103681 113753 3830 CHAZEN ENGINEERING & LAND 78562 INV 12/21/2017 257.88 Proj .#91700.44 AR 1-20 INVOICE: 0103684 113753 3830 CHAZEN ENGINEERING & LAND 78563 INV 12/21/2017 200.00 Proj.#91700.42 Soil Te INVOICE: 0103682 113753 3830 CHAZEN ENGINEERING & LAND 78564 INV 12/21/2017 200.00 Proj.#91700.43 Soil Te INVOICE: 0103683 113753 3830 CHAZEN ENGINEERING & LAND 78565 INV 12/21/2017 200.00 Proj .#91700.45 Soil Te INVOICE: 0103685 113753 3830 CHAZEN ENGINEERING & LAND 78567 INV 12/21/2017 200.00 Proj .#91700.46 Soil Te INVOICE: 0103686 113753 3830 CHAZEN ENGINEERING & LAND 78568 INV 12/21/2017 200.00 Proj .#91700.47 Soil Te INVOICE: 0103687 113753 3830 CHAZEN ENGINEERING & LAND 78570 INV 12/21/2017 200.00 Proj .#91700.48 INVOICE: 0103688 2,770.76 VOUCHER TOTAL 113754 3606 E J PRESCOTT INC 78557 INV 12/31/2017 178.02 8X16 SS1 REP CLAMP 900 INVOICE: 5336476 113754 3606 E J PRESCOTT INC 78558 20170260 INV 12/31/2017 4,461.00 COPPER, RISERS, SERVIC INVOICE: 5332827 4,639.02 VOUCHER TOTAL 113758 255 PECKHAM MATERIALS CORP 78560 INV 12/31/2017 93.83 WINTER MIX INVOICE: 794052 113759 6534 ADIRONDACK TRUCK REPAIR LLC 78561 INV 12/31/2017 20.00 2003 FORD F-750 XL SUP INVOICE: 24411 • 113764 234 NORTH COUNTRY AUTO 78566 INV 12/31/2017 45.00 2002 FORD F-350 4 X 4, INVOICE: 82342B 113767 356 WARREN TIRE SERV CTR INC 78569 INV 12/31/2017 165.35 WARNGLER ALL TERRAIN G INVOICE: 26830 113769 5166 W.B. MASON COMPANY, INC. 78571 INV 12/31/2017 233.93 PAPER TOWELS, C-FOLDS INVOICE: 250512063 113769 5166 W.B. MASON COMPANY, INC. 78572 INV 12/31/2017 41.20 OFFICE SUPPLIES . 12/28/2017 12:36 TOWN OF QUEENSBURY P 52 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: I50471643 275.13 VOUCHER TOTAL 113771 1447 CURTIS LUMBER CO. INC. 78573 INV 12/31/2017 87.99 CORD INVOICE: 1712-000276 113772 1584 MCMASTER-CARR SUPPLY CO 78574 INV 12/31/2017 99.03 FITTINGS, BRASS PIPE N INVOICE: 52545837 113772 1584 MCMASTER-CARR SUPPLY CO 78575 INV 12/31/2017 190.06 COMPRESSED AIR DRAIN V INVOICE: 52251946 113772 1584 MCMASTER-CARR SUPPLY CO 78576 INV 12/31/2017 22.14 THERMOSTAT INVOICE: 52284182 311.23 VOUCHER TOTAL 113775 2770 IDEXX LABORATORIES CORP 78577 20170266 INV 12/31/2017 1,088.67 (6) CASES OF SAMPLE BO INVOICE: 3024765435 113776 127 POST STAR, THE 78578 INV 12/31/2017 366.42 ACCT. #158-00039941 - INVOICE: 78578 113777 2829 USA BLUE BOOK 78579 INV 12/31/2017 231.84 CHART PENS, FREE CHLOR INVOICE: 436970 113778 5769 GMES BURLINGTON 78580 INV 12/31/2017 19.77 ELECTRICAL INVOICE: 53051459.001 113778 5769 GMES BURLINGTON 78581 INV 12/31/2017 45.11 ELECTRICAL INVOICE: 53050030.001 64.88 VOUCHER TOTAL 113780 6714 UNIFIRST CORPORATION 78582 INV 12/31/2017 22.87 ACCT. 1098023 INVOICE: 052 3499679 113780 6714 UNIFIRST CORPORATION 78583 INV 12/31/2017 22.87 ACCT. #1098023 INVOICE: 052 3496577 45.74 VOUCHER TOTAL 113783 7322 MICHAEL MONTANYE 78585 INV 12/31/2017 76.70 ACCT. #3240-731199-01 INVOICE: 78585 113784 407 NATIONAL GRID 78586 INV 12/31/2017 28.25 ACCT. #60340-35102, 28 INVOICE: 35102NOVNOV2017 113784 407 NATIONAL GRID 78587 INV 12/31/2017 5,967.35 ACCT. #51240-36107, 82 INVOICE: 36107NOVNOV2017 113784 407 NATIONAL GRID 78588 INV 12/31/2017 22.69 ACCT. #20388-98101, 82 INVOICE: 98101NOVNOV2017 12/28/2017 12:36 (TOWN OF QUEENSBURY IPp 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 6,018.29 VOUCHER TOTAL 113787 6562 DIRECT ENERGY BUSINESS 78589 INV 12/31/2017 163.50 ACCT. #647808/689948 - INVOICE: HS7400413 113787 6562 DIRECT ENERGY BUSINESS 78590 INV 12/31/2017 229.15 ACCT. #647808/647848N INVOICE: HS7399930 113787 6562 DIRECT ENERGY BUSINESS 78591 INV 12/31/2017 1,841.54 ACCT. #647808/647847N INVOICE: HS7399931 2,234.19 VOUCHER TOTAL 113790 6599 CONSTELLATION ENERGY SERVICES OF NY 78592 INV 12/31/2017 12,050.18 #2300853-4 - LDC ACC INVOICE: 10671302001 113791 6797 FIRSTLIGHT FIBER 78593 INV 12/31/2017 444.09 ACCT. #0009533741 WATE INVOICE: 78593 113792 1256 VERIZON WIRELESS 78594 INV 12/31/2017 151.46 ACCT. 385358475-00001 INVOICE: 9797821352 113793 5132 VANTAGE EQUIPMENT, LLC 78595 INV 12/31/2017 861.76 VOLVO LOADER PLOW INVOICE: P252259 113794 4942 FLEXSTAKE INC 78596 20170265 INV 01/02/2018 339.84 INV# 78264 48" GREEN E INVOICE: 78264 113795 5166 W.B. MASON COMPANY, INC. 78597 INV 01/02/2018 107.97 CUST# C2358243 INVOICE: I50641054 . 113796 1469 INVENSYS SYSTEMS, INC. 78598 INV 01/02/2018 255.30 CUST# 1000012074 INVOICE: 93681149 113797 272 QUEENSBURY WATER DEPT 78599 INV 01/02/2018 538.77 NOVEMBER 2017 FUEL INVOICE: NOVEMBER 2017 113798 883 ASKCO ELECTRIC SUPPLY CO 78600 INV 01/02/2018 15.28 INV# 223425 BATTERY RO INVOICE: 223425 113800 4626 BOBCAT OF SARATOGA, LLC 78603 INV 12/27/2017 134.16 CUTTING EDGE INVOICE: P04161 113801 612 NYS ASSESSORS ASSOCIATION 78605 INV 12/27/2017 100.00 2018 Annual Dues for T INVOICE: TB12/15/17 113802 7032 CINTAS 78604 INV 12/27/2017 118.22 SUPPLIES INVOICE: 5009707904 113803 1818 EJ USA INC 78606 20170276 INV 12/27/2017 3,762.00 Ring and grates for dr INVOICE: 110170113574 12/28/2017 12:36 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113804 4272 MOTIVE POWER & PAINT LLC 78607 INV 12/27/2017 641.27 SUPPLIES INVOICE: 74473 113805 7224 ADIRONDACK MOBILE SHREDDING LLC 78608 INV 01/02/2018 30.00 shredding services for INVOICE: 18737 113806 7310 TOWN & COUNTRY BRIDGE & RAIL 78609 20170250 INV 12/27/2017 5,544.00 GUIDE RAIL FOR HIGHWAY INVOICE: QBY1701 113811 230 ST ANDREWS ACE HARDWARE 78614 INV 12/31/2017 53.96 HEATER, SPONGE INVOICE: 203698 113812 6978 VP SUPPLY CORP 78615 INV 12/31/2017 307.05 SWJ SERIES NON CORROSI INVOICE: 3252890 113813 6714 UNIFIRST CORPORATION 78616 INV 12/27/2017 49.42 UNIFORMS INVOICE: 052 3500373 113815 3663 NORTHERN SAFETY CO INC 78617 INV 12/31/2017 103.57 SPARK PLUG STATIONS (2 INVOICE: 902736679 113816 1584 MCMASTER-CARR SUPPLY CO 78618 INV 12/31/2017 90.47 SPRAY DUSTER INVOICE: 52825546 113817 6599 CONSTELLATION ENERGY SERVICES OF NY 78619 INV 12/31/2017 7.09 #2300853-34 - LDC ACCT INVOICE: 10693054001 113818 1504 GENERAL CODE PUBLISHERS 78620 INV 12/31/2017 298.63 General Code Supplemen INVOICE: PG000013908 113819 829 FEDERAL EXPRESS CORPORATION 78621 INV 12/31/2017 36.74 ACCT. #1689-5003-9 INVOICE: 6-028-21773 113820 6784 STORED TECHNOLOGY SOLUTIONS INC 78622 INV 12/27/2017 5,000.00 MICROSOFT CLOUD PROOF INVOICE: 38058 113821 1032 CHRONICLE, THE 78623 INV 12/31/2017 210.00 CHILDREN'S HOLIDAY PAR INVOICE: 0166885-IN 113822 407 NATIONAL GRID 78624 INV 12/31/2017 350.81 NOVDEC 94 MAIN STREET INVOICE: 25003NOVDEC2017 113822 407 NATIONAL GRID 78625 INV 12/31/2017 36.79 NOVDEC QUAKER RIDGE BL INVOICE: 39037NOVDEC2017 113822 407 NATIONAL GRID 78626 INV 12/31/2017 267.06 NOVDEC LG ROAD INVOICE: 05002NOVDEC2017 654.66 VOUCHER TOTAL 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113825 2889 STAPLES, INC AND SUBSIDIARIES 78627 INV 12/31/2017 32.60 CLOROX WIPES INVOICE: 3362630006 113825 2889 STAPLES, INC AND SUBSIDIARIES 78628 INV 12/31/2017 95.06 HEAVY DUTY TRIP WALL L INVOICE: 3362630008 113825 2889 STAPLES, INC AND SUBSIDIARIES 78629 INV 12/31/2017 23.51 HP 950XL INK CART INVOICE: 3362630011 113825 2889 STAPLES, INC AND SUBSIDIARIES 78630 INV 12/31/2017 12.20 TISSUES INVOICE: 3362630014 163.37 VOUCHER TOTAL 113830 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 78632 INV 01/02/2018 100.00 2018 ANNUAL DUES INVOICE: 2018DUES 113831 3708 LOWE'S COMPANIES, INC 78633 INV 12/27/2017 11.38 TARP STRAP INVOICE: 15238 113832 6599 CONSTELLATION ENERGY SERVICES OF NY 78634 INV 12/27/2017 7.28 NOVDEC LUZERNE ROAD INVOICE: 10700530801 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78635 INV 12/27/2017 60.49 NOVDEC FT AMHERST INVOICE: 10700449601 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78636 INV 12/27/2017 51.30 NOVDEC CLEVERDALE INVOICE: 10700246701 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78638 INV 12/27/2017 400.46 NOVDEC WEST QUEENSBURY INVOICE: 10700516301 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78639 INV 12/27/2017 323.67 NOVDEC SOUTH QUEENSBUR INVOICE: 10699989201 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78640 INV 12/27/2017 32.89 NOVDEC QUAKER RIDGE INVOICE: 10700393601 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78641 INV 12/27/2017 313.54 NOV DEC 94 MAIN ST INVOICE: 10700584201 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78644 INV 12/27/2017 238.69 NOVDEC 1412 LAKE GEORG INVOICE: 10699979701 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78646 INV 12/27/2017 1,567.45 NOVDEC NORTH QUEENSBUR INVOICE: 10700663101 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78649 INV 12/27/2017 1,846.74 NOVDEC GEN STREET LIGH INVOICE: 10700599701 113833 6599 CONSTELLATION ENERGY SERVICES OF NY 78650 INV 12/27/2017 2.30 NOVDEC PINEWOOD INVOICE: 10700612801 4,837.53 VOUCHER TOTAL 113835 93 ADIRONDACK BALLOON FESTIVAL 78637 INV 01/02/2018 15,000.00 2017 CONTRACT INVOICE: 78637 113840 4 ADIRONDACK AUTO SPLY INC 78642 INV 12/27/2017 27.98 PLOW WHIPS INVOICE: 859176 113840 4 ADIRONDACK AUTO SPLY INC 78645 INV 12/27/2017 99.50 WIPER BLADES 12/28/2017 12:36 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 858881 113840 4 ADIRONDACK AUTO SPLY INC 78647 INV 12/27/2017 27.87 BLOW HEAD LIGHTS INVOICE: 858849 113840 4 ADIRONDACK AUTO SPLY INC 78648 INV 12/27/2017 57.98 GREESE GUNS FOR SHOP INVOICE: 858672 113840 4 ADIRONDACK AUTO SPLY INC 78657 CRM 12/27/2017 -4.27 2% DISCOUNT INVOICE: 78657 209.06 VOUCHER TOTAL 113841 577 EMPIRE HEALTH CHOICE INC 78643 INV 01/02/2018 32,865.51 JANUARY 2018 EMPIRE ME INVOICE: JAN 2018 990880 P01 113849 3391 METRO FORD SALES, INC 78651 INV 12/27/2017 250.29 #51 SLIP YOKE INVOICE: 785872 113850 1198 V. I. ENTERPRISES LTD 78652 INV 12/27/2017 107.52 REPLACE STOCK INVOICE: 000132439 113851 3927 WELLER'S AUTO PARTS INC 78653 INV 12/27/2017 27.86 SIDE DUMP HOSE #71 INVOICE: 541590 113851 3927 WELLER'S AUTO PARTS INC 78654 INV 12/27/2017 107.04 #56 FLEX TUBING INVOICE: 541794 113851 3927 WELLER'S AUTO PARTS INC 78655 INV 12/27/2017 197.45 #56 MUFFLER INVOICE: 541793 113851 3927 WELLER'S AUTO PARTS INC 78656 INV 12/27/2017 20.63 #64 VALVE INVOICE: 541976 352.98 VOUCHER TOTAL 113856 3708 LOWE'S COMPANIES, INC 78658 INV 12/27/2017 28.49 HEATER INVOICE: 07238 113856 3708 LOWE'S COMPANIES, INC 78659 INV 12/27/2017 152.62 FROST BLANKETS INVOICE: 07226 113856 3708 LOWE'S COMPANIES, INC 78660 INV 12/27/2017 37.94 SALT INVOICE: 06083-1 113856 3708 LOWE'S COMPANIES, INC 78661 INV 12/27/2017 126.53 MISC INVOICE: 06681 345.58 VOUCHER TOTAL 113860 6098 NH GREAT CRATES LLC 78662 INV 12/27/2017 66.98 BAGS INVOICE: 1099591 113860 6098 NH GREAT CRATES LLC 78663 INV 12/27/2017 1,681.42 CONTAINERS INVOICE: 1099645 1,748.40 VOUCHER TOTAL 113862 230 ST ANDREWS ACE HARDWARE 78664 INV 12/27/2017 156.09 FILTERS 12/28/2017 12:36 (TOWN OF QUEENSBURY IPp 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 203600 113864 269 QUEENSBURY HIGHWAY DEPT 78666 INV 12/27/2017 30.30 NOV2017DIESEL INVOICE: NOV2017DIESEL 113864 269 QUEENSBURY HIGHWAY DEPT 78667 INV 12/27/2017 116.62 NOV2017GAS INVOICE: NOV2017GAS 146.92 VOUCHER TOTAL 113867 3402 TRI-COUNTY TOWN CLERK'S ASSOCIATION 78669 INV 01/02/2018 25.00 2018 MEMBERSHIP TOWN INVOICE: 78669 113868 683 FALLS FARM & GARDEN EQUIP 78670 INV 12/27/2017 872.00 CHAIN SAW INVOICE: 44328 113868 683 FALLS FARM & GARDEN EQUIP 78671 INV 12/27/2017 40.21 TOOLS INVOICE: 553484 912.21 VOUCHER TOTAL 113870 6599 CONSTELLATION ENERGY SERVICES OF NY 78672 INV 12/27/2017 130.75 DEC2017ELECTRIC INVOICE: 10578967801 113871 5166 W.B. MASON COMPANY, INC. 78673 INV 12/27/2017 41.99 ENVELOPES INVOICE: 150647611 113872 3743 SAFETY WEARHOUSE LLC 78674 INV 12/27/2017 327.97 SAFETY VESTS, GLOVES INVOICE: 340381 113873 7324 GREGORY BREAULT 78675 INV 12/27/2017 164.50 CDL INVOICE: 78675 113874 230 ST ANDREWS ACE HARDWARE 78676 INV 12/27/2017 84.81 FILTERS INVOICE: 203546 113875 341 VANDUSEN & STEVES 78677 INV 01/02/2018 1,175.25 SURVEY OF NEWCOMB STRE INVOICE: 17-137 113876 6832 CLENDON BROOK VENTURES LLC 78678 INV 01/02/2018 840.00 WEBSITE OPTIMIZATION C INVOICE: 1093 113877 6797 FIRSTLIGHT FIBER 78679 INV 12/31/2017 334.67 FIBER/PHONES CONNECT T INVOICE: 0009533742DEC2017 113879 3510 AMERICAN ROCK SALT COMPANY LLC 78680 20170274 INV 12/27/2017 27,004.72 WINTER SALT INVOICE: 0528740 113879 3510 AMERICAN ROCK SALT COMPANY LLC 78681 20170274 INV 12/27/2017 22,452.79 WINTER SALT INVOICE: 0528741 49,457.51 VOUCHER TOTAL 12/28/2017 12:36 TOWN OF QUEENSBURY P 58 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113880 46 BLAIR, JOSEPH E 764001 INV 12/27/2017 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDICARE REIMB1 113881 108 FLAHERTY, THOMAS MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 113882 140 HANSEN, HAROLD MDC-REIM35 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113883 156 HUGHES JR, WILLIAM MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113884 245 OGLE, DONALD MDC-REIM36 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113885 300 SHAW, MICHAEL 0. 5793710 INV 12/27/2017 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB10 113886 384 DOUGHER, DARLEEN MDC-REIM15 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB15 113887 402 FISK, DONALD F MDC-REIM41 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 113888 403 OSTRANDER, BRUCE 763872 INV 12/27/2017 363.81 REIMB OF MEDICARE PREM INVOICE: MED REIMB2 113889 408 STOCKMAN, GORDON MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113890 411 COUNTERS, JAMES MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113891 412 CUTTER, DAVID LEE MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113892 504 LEFEBVRE,VICTOR MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113893 1315 KATHE, KATHLEEN MDC-REIM41 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113894 1397 HARRINGTON, DONALD MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113895 1413 PICKETT, PAUL MDC-REIM24 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 12/28/2017 12:36 (TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113896 1481 MANNEY, ROBERT MDC-REIM30 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 113897 1665 MONTGOMERY, JAMES MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113898 1681 FRITSCH, PAUL MDC-REIM29 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 113899 1772 OTTE, HELEN MDC-REIM40 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113900 1820 CLOSE, JACK MDC-REIM35 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113901 2016 GIANNETTI-MAYO, MARIA MDC-REIM41 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113902 2017 HAMMOND, MARILYN F MDC-REIM38 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113903 2541 ESTATE OF PERRY, GWEN MDC-REIM40 INV 12/27/2017 363.81 QUARTERLY MEDI REIM INVOICE: QTRLY MEDC REIMB38 113904 3381 HOWE, BARBARA MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113905 3435 DRESSER, WILLIAM 617078 INV 12/27/2017 363.81 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB8 113906 3442 SMITH, JOHN MDC-REIMS INV 12/27/2017 363.81 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB3 113907 3478 PURNER, JEAN MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113908 3538 STEVENSON, RAYMOND MDC-REIM41 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 113909 3579 BALL, RANDOLPH MDC-REIM32 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113910 3799 BROTHERS, RALPH MDC-REIM41 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 113911 3943 GRECO, JOHN MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113912 4006 TRAVIS, MICHAEL MDC-REIM3 INV 12/27/2017 363.81 QTLY MEDC REIMB 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MDC REIMB3 113913 4116 WHITMORE, RICHARD MDC-REIM14 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB14 113914 4914 HAVENS, RONALD MDC-REIM42 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 113915 5057 GENIER, MICHAEL MDC-REIM15 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 113916 5061 KRUGER, SANDY 617028 INV 12/27/2017 363.81 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE7 113917 5152 FISH, JUDITH JAY MDC-REIM3 INV 12/27/2017 363.81 QTLY MEDC REIMB INVOICE: MDC-REIM3 113918 5229 TALLON, DIANA L. MDC-REIM15 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB15 113919 5321 TURNER, THEODORE MDC-REIM41 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 113920 5458 GERMAIN, CHRISTINE MDC-REIM16 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 113921 5509 MULCAHY, KEVIN 673995 INV 12/27/2017 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB5 113922 5820 BOWMAN, ROBERT MDC-QTRL21 INV 12/27/2017 363.81 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY21 113923 5992 GENE LASHWAY QTR-MEDC33 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 113924 6391 WHITE, CLAUDE MDC-REIM24 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 113925 6579 FINAMORE, CAROL 3989514 INV 12/27/2017 363.81 MEDICARE REIMB INVOICE: MEDICARE14 113926 6704 STOCKWELL, KAREN MDC-REIM15 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB15 113927 7150 BODENWEISER, KAREN 664006 INV 12/27/2017 363.81 MEDICARE REIMBURSMENT INVOICE: 664006 113928 7212 MISSITA, RICHARD 718744 INV 12/27/2017 363.81 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB2 12/28/2017 12:36 (TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113929 7291 HICKS, ERNEST 763882 INV 12/27/2017 363.81 REIMB OF MEDICAR PREM INVOICE: MED REIMB2 113931 1032 CHRONICLE, THE 78682 INV 12/27/2017 157.50 CHRISTMAS TREE PICK UP INVOICE: 0166883-IN 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78683 INV 12/27/2017 9.01 QUAKER ROAD INVOICE: 2300853-16NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78684 INV 12/27/2017 7.71 QUAKER RD INVOICE: 2300853-19NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78685 INV 12/27/2017 71.55 QUAKER INVOICE: 2300853-50NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78686 INV 12/27/2017 7.09 AVIATION RD INVOICE: 2300853-10NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78687 INV 12/27/2017 7.09 AVIATION INVOICE: 2300853-18NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78688 INV 12/27/2017 45.57 BAY RD INVOICE: 2300853-46NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78689 INV 12/27/2017 28.36 QUAKER RD INVOICE: 2300853-49NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78690 INV 12/27/2017 28.48 AVIATION INVOICE: 2300853-52NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78691 INV 12/27/2017 25.05 QUAKER RD INVOICE: 2300853-51NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78692 INV 12/27/2017 24.38 QUAKER RD INVOICE: 2300853-45NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78693 INV 12/27/2017 23.44 BAY RD INVOICE: 2300853-53NOVDEC2017 113932 6599 CONSTELLATION ENERGY SERVICES OF NY 78694 INV 12/27/2017 16.42 RICHARDSON INVOICE: 2300853-47NOVDEC2017 294.15 VOUCHER TOTAL 113944 6369 GLOBAL MONTELLO GROUP CORP 78695 20170137 INV 12/27/2017 1,511.39 BULK DIESEL AND GASOLI INVOICE: 17228566 113945 368 WILLIAMSON LAW BOOK CO 78696 INV 01/02/2018 393.87 Town Clerk Minute Book INVOICE: 168973 113945 1032 CHRONICLE, THE 78697 INV 01/02/2018 126.00 DOG LICENSE NOTICE INVOICE: 0166884-IN 519.87 VOUCHER TOTAL 113947 7325 ESTATE OF SHERLYN HUGHES 78698 INV 01/02/2018 42.77 REIMBURSEMENT FOR SHER INVOICE: 78698 WARRANT TOTAL 1,384,072.96 12/28/2017 12:36 (TOWN OF QUEENSBURY IPap62 denisej PRELIMINARY WARRANT LIST BY VOUCHER warrnt WARRANT: 01022018 01/02/2018 DUE DATE: 12/28/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT - Generated by Denise Johnson **