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2.20 2.20 FINANCIAL\2018\Warrant of Bills for January 22 RESOLUTION APPROVING AUDIT OF BILLS JANUARY 23RD, 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 January 18th, 2017 and a payment date of January 23rd, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of January 18th, 2017 and a payment date of January 23rd, 2018 totaling $658,330.64, 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 22'd day of January, 2018, by the following vote: AYES NOES ABSENT : 01/18/2018 13:51 (TOWN OF QUEENSBURY P denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 01/23/2018 WARRANT: 01232018 AMOUNT: $ 658,330.64 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/18/2018 13:51 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST IP WARRANT: 01232018 01/23/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 5696 KELLY CONSTRUCT 00000 79020 DD 01/16/2018 17,900.00 114291 10334 70 Boulevard, Qby INVOICE: 79020 7058 FLATLEY READ, L 00000 79025 DD 01/16/2018 525.00 114296 10335 70 Boulevard INVOICE: 557 6706 CAPITAL FINANCI 00000 78718 DD 12/31/2017 315.00 113967 71305 12272017 COPAY REBATE INVOICE: 78718 6706 CAPITAL FINANCI 00000 78791 DD 01/05/2018 325.00 114054 71481 DEC2017 COPAY REBATES INVOICE: 1032018 6706 CAPITAL FINANCI 00000 78927 DD 01/11/2018 460.00 114195 71482 HRA 2017 INVOICE: 1102018 19,525.00 CASH ACCOUNT C2000000 0200 TOTAL 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 3 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 01/03/2018 858697 78751 114002 1 0011620 4110 B & G VHCL R M 108.38 Invoice Net 108.38 CHECK TOTAL 108.38 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 860142 78792 114055 1 0408340 4110 TRAN & DIS VHCL R M 240.86 Invoice Net 240.86 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 859863 78793 114055 1 0408340 4110 TRAN & DIS VHCL R M 9.29 Invoice Net 9.29 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 859213 78815 114078 1 0045130 4110 HGWY MACH VHCL R M 4.36 Invoice Net 4.36 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 859261 78816 114078 1 0045130 4110 HGWY MACH VHCL R M 36.00 Invoice Net 36.00 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 859228 78817 114078 1 0045130 4110 HGWY MACH VHCL R M 5.60 Invoice Net 5.60 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 859572 78818 114078 1 0045130 4110 HGWY MACH VHCL R M 64.95 Invoice Net 64.95 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 859303 78820 114078 1 0045130 4110 HGWY MACH VHCL R M 27.98 Invoice Net 27.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 859355 78825 114088 1 0408340 4110 TRAN & DIS VHCL R M 79.96 Invoice Net 79.96 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 859201 78826 114088 1 0408340 4110 TRAN & DIS VHCL R M 31.99 Invoice Net 31.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 859252 78827 114088 1 0408340 4110 TRAN & DIS VHCL R M 31.99 Invoice Net 31.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 858696 78828 114088 1 0408340 4110 TRAN & DIS VHCL R M 160.20 Invoice Net 160.20 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2017 858569 78829 114088 1 0408340 4110 TRAN & DIS VHCL R M 232.98 Invoice Net 232.98 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 859847 78889 114153 1 0045130 4110 HGWY MACH VHCL R M 109.90 Invoice Net 109.90 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 859839 78892 114153 1 0045130 4110 HGWY MACH VHCL R M 3.56 Invoice Net 3.56 01/18/2018 13:51 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 860338 78906 114153 1 0045130 4110 HGWY MACH VHCL R M 89.85 Invoice Net 89.85 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 860407 78907 114153 1 0045130 4110 HGWY MACH VHCL R M 376.56 Invoice Net 376.56 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 860334 78908 114153 1 0045130 4110 HGWY MACH VHCL R M 41.16 Invoice Net 41.16 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 860359 78909 114153 1 0045130 4110 HGWY MACH VHCL R M 152.78 Invoice Net 152.78 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 860501 78910 114153 1 0045130 4110 HGWY MACH VHCL R M 39.22 Invoice Net 39.22 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 860502 78912 114153 1 0045130 4110 HGWY MACH VHCL R M 39.22 Invoice Net 39.22 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 860451 78913 114153 1 0045130 4110 HGWY MACH VHCL R M 71.88 Invoice Net 71.88 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 860764 78916 114153 1 0045130 4110 HGWY MACH VHCL R M 56.07 Invoice Net 56.07 4 ADIRONDACK AUTO SPLY I 00000 INV 0170/2018 -Sbu956 _ - - 7--8-917 114-143 - 1 0045130 4110 HGWY MACH VHCL R M 43.48 Invoice Net 43.48 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2018 861030 78918 114153 1 0045130 4110 HGWY MACH VHCL R M 14.95 Invoice Net 14.95 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 860897 78939 114208 1 0011620 4110 B & G VHCL R M 34.99 Invoice Net 34.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 860786 78940 114208 1 0011620 4110 B & G VHCL R M 99.99 Invoice Net 99.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2018 861186 79034 114306 1 0045130 4110 HGWY MACH VHCL R M 64.44 Invoice Net 64.44 4 ADIRONDACK AUTO SPLY I 00000 INV 01/16/2018 859446 79098 114370 1 0028810 4400 CEMETERY MSC CTRL 77.61 Invoice Net 77.61 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 861198 79178 114450 1 0408340 4110 TRAN & DIS VHCL R M 59.76 Invoice Net 59.76 • 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 861104 79179 114450 1 0408340 4110 TRAN & DIS VHCL R M 38.34 Invoice Net 38.34 01/18/2018 13:51 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE .DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 860751 79180 114450 1 0408340 4110 TRAN & DIS VHCL R M 15.99 Invoice Net 15.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 860794 79181 114450 1 0408340 4110 TRAN & DIS VHCL R M 35.86 Invoice Net 35.86 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 860133 79262 114535 1 0017110 4800 PARKS EQP RP 11.43 Invoice Net 11.43 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 860466 79263 114535 1 0017110 4110 PARKS VHCL R M 18.09 Invoice Net 18.09 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 860649 79264 114535 1 0017110 4110 PARKS VHCL R M 18.58 Invoice Net 18.58 4 ADIRONDACK AUTO SPLY I 00000 INV 01/23/2018 859971 79295 114570 1 0028810 4400 CEMETERY MSC CTRL 5.99 Invoice Net 5.99 CHECK TOTAL 2,445.86 6933 ADIRONDACK LOCK DOCTOR 00000 INV 01/23/2018 1576 78880 114147 1 0098160 4800 TRANS STAT EQP RP 65.00 Invoice Net 65.00 6933 ADIRONDACK LOCK DOCTOR 00000 INV 12/31/2017 1578 78975 114244 1 0017110 4824 PARKS REC PRGRMS 137.00 Invoice Net 137.00 CHECK TOTAL 202.00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/12/2018 1368565 79006 114276 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/12/2018 1368515 79007 114276 1 0045130 4110 HGWY MACH VHCL R M 192.50 Invoice Net 192.50 5962 ADIRONDACK TIRE CENTER 00000 20180010 INV 01/12/2018 1368457 79008 114276 1 0045130 4110 HGWY MACH VHCL R M 2,360.00 Invoice Net 2,360.00 5962 ADIRONDACK TIRE CENTER 00000 20180026 INV 01/12/2018 1368503 79013 114276 1 0045130 4110 HGWY MACH VHCL R M 1,180.00 Invoice Net 1,180.00 CHECK TOTAL 4,722.50 3200 ADVANCE CONSTRUCTION S 00000 INV 12/31/2017 01-90567-0 78853 114116 1 0045130 4110 HGWY MACH VHCL R M 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 01/18/2018 13:51 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4909 AKERS INDUSTRIES INC 00000 INV 01/23/2018 119950 79072 114345 1 0328120 4400 SNTRY SWR MSC CTRL 104.86 Invoice Net 104.86 CHECK TOTAL 104.86 5926 ALLIANCE WORLDWIDE INV 00000 INV 01/23/2018 2063276 79055 114327 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 22 AMERICAN WATER WORKS 00000 INV 01/23/2018 7001440508 78796 114059 1 0408310 4090 WTR ADMIN TREDSUB 2,076.00 Invoice Net 2,076.00 CHECK TOTAL 2,076.00 7162 ARCH INSURANCE GROUP 00000 INV 01/23/2018 20171215-266836 78930 1 0019055 8055 DSB INS DSB INS 880.38 2 0029055 8055 DSB INS DSB INS 81.50 3 0049055 8055 DSB INS DSB INS 393.82 4 0099055 8055 DSB INS DSB INS 70.50 5 0329055 8055 DSB INS DSB INS 58.35 6 0409055 8055 DSB INS DSB INS 340.44 Invoice Net 1,824.99 CHECK TOTAL 1,824.99 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/03/2018 223358 78758 114009 1 0011620 4070 0023 B & G BLDG R M 68.40 Invoice Net 68.40 CHECK TOTAL 68.40 2419 MAGIC AUTOMOTIVE 00000 INV 01/23/2018 55600 78943 114212 1 0011620 4110 B & G VHCL R M 172.53 Invoice Net 172.53 CHECK TOTAL 172.53 32 BADGER METER INC. 00001 20180001 INV 01/23/2018 1209853 79187 114460 1 0408340 2300 TRAN & DIS MTRNG DVS 5,051.48 Invoice Net 5,051.48 CHECK TOTAL 5,051.48 1438 BARBER, CAROLINE H 00000 INV 01/03/2018 78734 78734 114048 1 0014020 4135 VITAL STAT STAF COMP 206.67 Invoice Net 206.67 CHECK TOTAL 206.67 7327 BERNARDO, BETTY 00000 INV 01/23/2018 17-154868 78726 113977 1 0050000 52005 4981 FIRE EMS BL FR SRVC 65.00 Invoice Net 65.00 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 7 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 65.00 5550 BISS, JOSEPH 00000 INV 01/23/2018 78803 78803 114066 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 461 BOULEVARD AUTO ELECTRI 00001 INV 12/31/2017 76075 78854 114117 1 0045130 4110 HGWY MACH VHCL R M 380.00 Invoice Net 380.00 CHECK TOTAL 380.00 6807 BROWNELL ELECTRIC CORP 00000 INV 01/03/2018 9139 78784 114036 1 0011620 4400 0022 B & G MSC CTRL 300.00 2 0011620 4400 B & G MSC CTRL 150.00 Invoice Net 450.00 6807 BROWNELL ELECTRIC CORP 00000 20170270 INV 01/23/2018 9179 78944 114213 1 0015132 4070 HGWY GRGE BLDG R M 1,525.00 Invoice Net 1,525.00 CHECK TOTAL 1,975.00 6412 BOLLAM, SHEEDY, TORANI 00000 INV 12/31/2017 348843 79111 114384 1 2208340 2899 WS TANK CAP CNSTR 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 999 C T MALE ASSOCIATES, P 00000 INV 01/23/2018 32758 79208 114482 1 2218120 2899 CRY RD SW CAP CNSTR 5,900.00 Invoice Net 5,900.00 CHECK TOTAL 5,900.00 6706 CAPITAL FINANCIAL GROU 00000 INV 01/23/2018 5596 79299 114574 1 0019060 8060 HEALTH INS HEALTH INS 141.75 Invoice Net 141.75 6706 CAPITAL FINANCIAL GROU 00000 INV 01/23/2018 5597 79300 114575 1 0029060 8060 HEALTH INS HEALTH INS 13.50 Invoice Net 13.50 6706 CAPITAL FINANCIAL GROU 00000 INV 01/23/2018 5598 79301 114576 1 0049060 8060 HEALTH INS HEALTH INS 83.25 Invoice Net 83.25 6706 CAPITAL FINANCIAL GROU 00000 INV 01/23/2018 5599 79302 114577 1 0099060 8060 HEALTH INS HEALTH INS 6.75 Invoice Net 6.75 6706 CAPITAL FINANCIAL GROU 00000 INV 01/23/2018 5600 79303 1 0329060 8060 HEALTH INS HEALTH INS 15.75 Invoice Net 15.75 6706 CAPITAL FINANCIAL GROU 00000 INV 01/23/2018 5601 79304 114579 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0409060 8060 HEALTH INS HEALTH INS 69.75 Invoice Net 69.75 CHECK TOTAL 330.75 5818 CAROUSEL INDUSTRIES 00001 INV 01/23/2018 2170081 79230 114503 1 0401650 4100 CTRL CMM TELEPHONE 79.53 Invoice Net 79.53 CHECK TOTAL 79.53 3375 CASELLA WASTE SERVICES 00000 INV 01/23/2018 1929992 79195 114468 1 0408340 4340 TRAN & DIS MAINT CNTR 155.00 Invoice Net 155.00 CHECK TOTAL 155.00 3830 CHAZEN ENGINEERING & L 00000 INV 01/16/2018 0103760 79141 114414 1 0018020 4711 PLANNING REMB ENG S 457.26 Invoice Net 457.26 3830 CHAZEN ENGINEERING & L 00000 INV 01/16/2018 0103743 79150 114414 1 0018020 4711 PLANNING REMB ENG S 281.76 Invoice Net 281.76 3830 CHAZEN ENGINEERING & L 00000 INV 01/16/2018 0103739 79151 114414 1 0018020 4711 PLANNING REMB ENG S 184.25 Invoice Net 184.25 CHECK TOTAL 923.27 7032 CINTAS 00000 INV 01/03/2018 5009707931 78771 114022 1 0011620 4460 B & G AID SV SP 56.41 Invoice Net 56.41 CHECK TOTAL 56.41 6738 CITIBANK 00000 INV 01/18/2018 01312018A 79317 114592 1 0011680 4800 IT EQP RP 399.78 Invoice Net 399.78 6738 CITIBANK 00000 INV 01/23/2018 01312018B 79318 114593 1 0011220 4400 TWN SUP MSC CTRL 125.00 Invoice Net 125.00 6738 CITIBANK 00000 INV 01/23/2018 01312018C 79319 114593 1 0011010 4400 TWN BOARD MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 649.78 5480 COMPLETE WEDDINGS & EV 00000 20180006 INV 01/23/2018 01042018 79275 114547 1 0017110 4824 PARKS REC PRGRMS 578.00 Invoice Net 578.00 CHECK TOTAL 578.00 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2018 10693055701 - 78762 114013 01/18/2018 13:51 TOWN OF QUEENSBURY P 9 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0029 B & G ELCTRICITY 74.79 Invoice Net 74.79 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 2300853-48NOVDEC2017 78855 114118 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.68 Invoice Net 13.68 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 2300853-33NOVDEC2017 78856 114118 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.70 Invoice Net 19.70 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 2300853-22N0VDEC2017 78857 114118 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.34 Invoice Net 8.34 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10747341101 78891 114159 1 0011620 4300 0022 B & G ELCTRICITY 678.92 Invoice Net 678.92 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10747341301 78893 114159 1 0015132 4300 HGWY GRGE ELCTRICITY 1,034.54 Invoice Net 1,034.54 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10742353401 78894 114159 1 0011620 4300 0026 B & G ELCTRICITY .37 Invoice Net .37 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 2300853-59NOVDEC2017 78899 114167 1 0098160 4300 TRANS STAT ELCTRICITY 37.82 Invoice Net 37.82 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 10693049001 78969 114238 1 0017110 4300 PARKS ELCTRICITY 244.22 Invoice Net 244.22 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2018 10768914501 79000 114269 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10742374401 79044 114316 1 0328120 4300 SNTRY SWR ELCTRICITY 1.25 Invoice Net 1.25 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10742432801 79045 114316 1 0328120 4300 SNTRY SWR ELCTRICITY 91.76 Invoice Net 91.76 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10693104401 79046 114316 1 0328120 4300 SNTRY SWR ELCTRICITY 823.93 Invoice Net 823.93 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10742489801 79047 114316 1 0328120 4300 SNTRY SWR ELCTRICITY .43 Invoice Net .43 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10742491101 79048 114316 1 0328120 4300 SNTRY SWR ELCTRICITY 2.68 Invoice Net 2.68 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10742373101 79049 114316 1 0328120 4300 SNTRY SWR ELCTRICITY 3.11 Invoice Net 3.11 01/18/2018 13:51 TOWN OF QUEENSBURY P 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10747338701 79051 114316 1 0328120 4300 SNTRY SWR ELCTRICITY 108.93 Invoice Net 108.93 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10693078101 79052 114316 1 0358120 4300 SNTRY SWR ELCTRICITY 159.48 Invoice Net 159.48 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10693056101 79059 114316 1 0358120 4300 SNTRY SWR ELCTRICITY 51.42 Invoice Net 51.42 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10768895101 79061 114316 1 0368120 4300 SNTRY SWR ELCTRICITY 263.66 Invoice Net 263.66 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10693044701 79062 114316 1 0368120 4300 SNTRY SWR ELCTRICITY 82.19 Invoice Net 82.19 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10742334801 79064 114316 1 0378120 4300 SNTRY SWR ELCTRICITY 3.85 Invoice Net 3.85 6599 CONSTELLATION ENERGY S 00001 INV 01/16/2018 10778955201 79077 114349 1 0028810 4300 8811 CEMETERY ELCTRICITY 120.36 Invoice Net 120.36 6599 CONSTELLATION ENERGY S 00001 INV 01/16/2018 10778954501 79079 114349 1 0028810 4300 CEMETERY ELCTRICITY 67.83 Invoice Net 67.83 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 10768910201 79145 114419 1 0408320 4300 WTR P/S ELCTRICITY 2.55 Invoice Net 2.55 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 10770039101 79147 114419 1 0408320 4300 WTR P/S ELCTRICITY 1.42 Invoice Net 1.42 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10778954601 79162 114316 1 0318120 4300 SNTRY SWR ELCTRICITY 84.06 Invoice Net 84.06 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 10778954201 79219 114492 1 0098160 4300 TRANS STAT ELCTRICITY 129.68 Invoice Net 129.68 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 10778954701 79220 114492 1 0098160 4300 TRANS STAT ELCTRICITY 42.33 Invoice Net 42.33 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10778955101 79268 114541 1 0011620 4300 0025 B & G ELCTRICITY .69 Invoice Net .69 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10747342601 79271 114541 1 0011620 4300 0027 B & G ELCTRICITY 240.11 Invoice Net 240.11 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2018 10768895401 79280 114553 1 0017110 4300 PARKS ELCTRICITY 618.67 Invoice Net 618.67 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2017 10802816201 79305 114580 1 0408320 4300 WTR P/S ELCTRICITY 26,616.10 Invoice Net 26,616.10 CHECK TOTAL 31,633.41 1447 CURTIS LUMBER CO. INC. 00001 INV 01/23/2018 1801-026143 78802 114065 1 0408340 4400 TRAN & DIS MSC CTRL 1.80 Invoice Net 1.80 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 01/23/2018 1801-031741 79272 114545 1 0017110 4400 PARKS MSC CTRL 561.63 Invoice Net 561.63 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 01/23/2018 1801-031787 79273 114545 1 0017110 4400 PARKS MSC CTRL 42.74 Invoice Net 42.74 CHECK TOTAL 606.17 5491 D & W DIESEL INC 00001 20180009 INV 01/12/2018 R10934 79031 114303 1 0045130 4110 .HGWY MACH VHCL R M 1,543.44 Invoice Net 1,543.44 CHECK TOTAL 1,543.44 7235 DEJANA TRUCK & UTILITY 00000 INV 12/31/2017 APN2147 78993 114255 1 0017020 4120 REC ADMIN PRINTING 320.00 Invoice Net 320.00 7235 DEJANA TRUCK & UTILITY 00000 CRM 12/31/2017 CREDITMEM #57437 78994 114255 1 0017110 4400 PARKS MSC CTRL -144.22 Invoice Net -144.22 7235 DEJANA TRUCK & UTILITY 00000 INV 01/12/2018 APN2255 79026 114297 1 0045130 4110 HGWY MACH VHCL R M 787.50 Invoice Net 787.50 7235 DEJANA TRUCK & UTILITY 00000 INV 01/23/2018 APN2248 79276 114549 1 0017110 4800 PARKS EQP RP 134.00 Invoice Net 134.00 CHECK TOTAL 1,097.28 6604 DELAWARE ENGINEERING P 00000 INV 12/31/2017 17-1341-10 78837 114100 1 2148320 2899 W SWITCH CAP CNSTR 153.83 Invoice Net 153.83 CHECK TOTAL 153.83 81 DELUREY SALES & SERVIC 00000 INV 12/31/2017 C47303 78858 114121 1 0045130 4110 HGWY MACH VHCL R M 723.33 Invoice Net 723.33 81 DELUREY SALES & SERVIC 00000 INV 12/31/2017 T247774 78859 114121 1 0045130 4110 HGWY MACH VHCL R M 13.67 Invoice Net 13.67 81 DELUREY SALES & SERVIC 00000 INV 12/31/2017 T247726 78860 114121 01/18/2018 13:51 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 13.67 Invoice Net 13.67 81 DELUREY SALES & SERVIC 00000 INV 01/12/2018 T248502 79027 114298 1 0045130 4110 HGWY MACH VHCL R M 57.90 Invoice Net 57.90 81 DELUREY SALES & SERVIC 00000 INV 01/12/2018 T248614 79028 114298 1 0045130 4110 HGWY MACH VHCL R M 173.35 Invoice Net 173.35 81 DELUREY SALES & SERVIC 00000 INV 01/12/2018 T248624 79029 114298 1 0045130 4110 HGWY MACH VHCL R M 29.41 Invoice Net 29.41 81 DELUREY SALES & SERVIC 00000 INV 01/12/2018 T248644 79030 114298 1 0045130 4110 HGWY MACH VHCL R M 240.47 Invoice Net 240.47 CHECK TOTAL 1,251.80 338 DIG SAFELY NEW YORK 00001 INV 12/31/2017 17120355-A 78841 114104 1 0408340 4400 TRAN & DIS MSC CTRL 35.00 Invoice Net 35.00 338 DIG SAFELY NEW YORK 00001 INV 01/23/2018 17120355B 79069 114342 1 0308120 4400 SNTRY SWR MSC CTRL 2.60 2 0328120 4400 SNTRY SWR MSC CTRL 195.16 3 0338120 4400 SNTRY SWR MSC CTRL 7.51 4 0358120 4400 SNTRY SWR MSC CTRL 10.52 5 0368120 4400 SNTRY SWR MSC CTRL 72.28 6 0378120 4400 SNTRY SWR MSC CTRL 5.48 Invoice Net 293.55 CHECK TOTAL 328.55 6562 DIRECT ENERGY BUSINESS 00001 INV 01/23/2018 HS8437238 78933 114202 1 0011620 4500 0024 B & G HTNG FUEL 1,500.05 Invoice Net 1,500.05 6562 DIRECT ENERGY BUSINESS 00001 INV 01/23/2018 HS8437237 79065 114337 1 0328120 4500 SNTRY SWR HTNG FUEL 1.23 Invoice Net 1.23 6562 DIRECT ENERGY BUSINESS 00001 INV 01/23/2018 HS8445436 79066 114337 1 0368120 4500 SNTRY SWR HTNG FUEL 29.23 Invoice Net 29.23 6562 DIRECT ENERGY BUSINESS 00001 INV 01/23/2018 HS7420725 79067 114337 1 0368120 4500 SNTRY SWR HTNG FUEL 2.34 Invoice Net 2.34 6562 DIRECT ENERGY BUSINESS 00001 INV 01/16/2018 HS8442708 79082 114354 1 0028810 4500 CEMETERY HTNG FUEL 124.81 Invoice Net 124.81 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2017 HS8451392 79133 114406 1 0408320 4500 WTR P/S HTNG FUEL 3,021.06 Invoice Net 3,021.06 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2017 HS8451391 79137 114406 1 0408320 4500 WTR P/S HTNG FUEL 519.54 Invoice Net 519.54 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2017 HS8451538 79142 114406 1 0408320 4500 WTR P/S HTNG FUEL 365.40 Invoice Net 365.40 6562 DIRECT ENERGY BUSINESS 00001 INV 01/16/2018 HS8442707 79148 114354 1 0028810 4070 8811 CEMETERY BLDG R M 1,233.38 Invoice Net 1,233.38 6562 DIRECT ENERGY BUSINESS 00001 INV 01/23/2018 HS8442709 79270 114543 1 0011620 4500 0024 B & G HTNG FUEL 188.98 Invoice Net 188.98 CHECK TOTAL 6,986.02 6562 DIRECT ENERGY BUSINESS 00002 INV 01/23/2018 180100033390510 79269 114542 1 0011620 4300 0022 B & G ELCTRICITY 16.54 Invoice Net 16.54 CHECK TOTAL 16.54 1414 DUELL, DAVID J. 00000 INV 01/13/2018 1872#06-40@ 79174 114447 1 0015010 4400 HGWY ADMIN MSC CTRL 17.12 Invoice Net 17.12 CHECK TOTAL 17.12 96 JOHN F MC CONNELL 00000 INV 01/03/2018 17087 78749 114000 1 0011620 4070 0023 B & G BLDG R M 140.99 Invoice Net 140.99 96 JOHN F MC CONNELL 00000 INV 01/23/2018 17097 78941 114210 1 0011620 4070 0022 B & G BLDG R M 28.00 Invoice Net 28.00 CHECK TOTAL 168.99 6681 EMERGENCY POWER SYSTEM 00000 INV 01/03/2018 0000032223 78785 114038 1 0011620 4070 0028 B & G BLDG R M 595.00 Invoice Net 595.00 6681 EMERGENCY POWER SYSTEM 00000 INV 01/03/2018 0000032222 78786 114038 1 0011620 4070 0027 B & G BLDG R M 595.00 Invoice Net 595.00 CHECK TOTAL 1,190.00 6858 EMERICH SALES & SERVIC 00001 20170269 INV 01/16/2018 6011124 79143 114416 1 0028810 2001 CEMETERY MSC EQPMT 20,218.00 Invoice Net 20,218.00 CHECK TOTAL 20,218.00 577 EMPIRE HEALTH CHOICE I 00001 INV 01/23/2018 FEB 2018 990880 2 79251 114520 1 0019060 8060 HEALTH INS HEALTH INS 115,675.87 01/18/2018 13:51 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029060 8060 HEALTH INS HEALTH INS 6,698.85 3 0049060 8060 HEALTH INS HEALTH INS 65,669.85 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 254,589.68 577 EMPIRE HEALTH CHOICE I 00001 INV 01/23/2018 FEB 2018 990880 1 79253 114526 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 CHECK TOTAL 257,035.64 5755 EMERGENCY MANAGEMENT 00000 INV 01/23/2018 1002 79168 114441 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4,011.45 2 0053410 4400 4981 FR CDE ENF MSC CTRL 7,820.43 Invoice Net 3,808.98 CHECK TOTAL 3,808.98 6872 ENNY-TULLY, NICOLE 00000 INV 12/31/2017 121917 78988 114257 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 6340 ERIE BOULEVARD HYDROPO 00000 INV 12/31/2017 2017 - YEAR 78838 114101 1 0408320 4400 WTR P/S MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 6832 CLENDON BROOK VENTURES 00000 INV 12/31/2017 1098 78731 113982 1 0011680 4720 IT CNSULTNT 262.50 Invoice Net 262.50 CHECK TOTAL 262.50 7055 EVOLUTION RECYCLING IN 00000 INV 12/31/2017 725 78719 113968 1 0098160 4449 8160 TRANS STAT TRSH DSP R 432.83 Invoice Net 432.83 CHECK TOTAL 432.83 764 F W WEBB COMPANY 00000 INV 01/03/2018 57223215 78760 114011 1 0011620 4070 0022 B & G BLDG R M 59.18 Invoice Net 59.18 764 F W WEBB COMPANY 00000 INV 01/16/2018 57315059 79104 114376 1 0028810 4070 8811 CEMETERY BLDG R M 46.93 Invoice Net 46.93 764 F W WEBB COMPANY 00000 20180027 INV 01/23/2018 57372784 79203 114476 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,193.00 Invoice Net 1,193.00 • 01/18/2018 13:51 TOWN OF QUEENSBURY P 15 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 CRM 12/27/2017 57143421 79204 114476 1 0408320 4350 WTR P/S WTR PT MNT -.40 Invoice Net -.40 CHECK TOTAL 1,298.71 683 FALLS FARM & GARDEN EQ 00000 20170275 INV 01/03/2018 44302 78752 114003 1 0011620 4065 B & G S TS RP EQ 1,925.85 Invoice Net 1,925.85 683 FALLS FARM & GARDEN EQ 00000 INV 01/03/2018 553167 78753 114003 1 0011620 4065 B & G S TS RP EQ 46.36 Invoice Net 46.36 683 FALLS FARM & GARDEN EQ 00000 INV 12/31/2017 553135 78830 114093 1 0408340 4110 TRAN & DIS VHCL R M 77.10 Invoice Net 77.10 683 FALLS FARM & GARDEN EQ 00000 20170280 INV 01/16/2018 44336 79139 114410 1 0028-810 4800 CEMETERY EQP RP 494.96 Invoice Net 494.96 CHECK TOTAL 2,544.27 5836 FAMILY FOOTWEAR CENTER 00001 INV 01/23/2018 4940 78887 114156 1 0408340 4820 TRAN & DIS UNIFORMS 152.99 2 0045110 4820 HGWY REP UNIFORMS 121.49 3 0045110 4820 HGWY REP UNIFORMS 134.99 4 0045110 4820 HGWY REP UNIFORMS 152.99 5 0011620 4820 B & G UNIFORMS 139.49 6 0045110 4820 HGWY REP UNIFORMS 152.99 7 0045110 4820 HGWY REP UNIFORMS 152.99 8 0045110 4820 HGWY REP UNIFORMS 156.00 9 0045110 4820 HGWY REP UNIFORMS 152.99 10 0045110 4820 HGWY REP UNIFORMS 156.00 11 0408340 4820 TRAN & DIS UNIFORMS 152.99 12 0408320 4820 WTR P/S UNIFORMS 103.49 13 0028810 4820 CEMETERY UNIFORMS 156.00 Invoice Net 1,885.40 CHECK TOTAL 1,885.40 3368 FASTENAL 00000 INV 12/31/2017 NYSOU154060 78861 114126 1 0045130 4110 HGWY MACH VHCL R M 198.71 Invoice Net 198.71 3368 FASTENAL 00000 INV 01/12/2018 NYSOU154196 79032 114304 1 0045130 4110 HGWY MACH VHCL R M 93.40 Invoice Net 93.40 3368 FASTENAL 00000 INV 01/12/2018 NYSOU154324 79033 114304 1 0045130 4110 HGWY MACH VHCL R M 159.51 Invoice Net 159.51 3368 FASTENAL 00000 INV 01/23/2018 NYSOU154270 79198 114471 1 0408340 4400 TRAN & DIS MSC CTRL 108.04 Invoice Net 108.04 01/18/2018 13:51 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 559.66 2682 FINCH, PAUL 00000 INV 01/23/2018 79201 79201 114474 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 6797 FIRSTLIGHT FIBER 00000 INV 01/12/2018 3902653 79001 114270 1 0011650 4100 CCS TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 01/23/2018 9533741JAN2018 79196 114469 1 0401650 4100 CTRL CMM TELEPHONE 449.32 Invoice Net 449.32 6797 FIRSTLIGHT FIBER 00000 INV 01/23/2018 9533740JAN2018 79222 114495 1 0011650 4100 CCS TELEPHONE 528.81 Invoice Net 528.81 6797 FIRSTLIGHT FIBER 00000 INV 01/23/2018 9533786JAN2018 79223 114495 1 0471650 4100 CTRL CMM TELEPHONE 26.00 Invoice Net 26.00 6797 FIRSTLIGHT FIBER 00000 INV 01/17/2018 9533838JAN2018 79287 114561 1 0021650 4100 CTRL CMM TELEPHONE 27.00 Invoice Net 27.00 6797 FIRSTLIGHT FIBER 00000 INV 01/17/2018 9533794JAN2018 79288 114561 1 0011650 4100 CCS TELEPHONE 1,405.31 Invoice Net 1,405.31 6797 FIRSTLIGHT FIBER 00000 INV 01/17/2018 9533690JAN2018 79290 114561 1 0011650 4100 CCS TELEPHONE 65.99 Invoice Net 65.99 6797 FIRSTLIGHT FIBER 00000 INV 01/23/2018 9533742JAN2018 79312 114587 1 0021650 4100 CTRL CMM TELEPHONE 338.68 Invoice Net 338.68 6797 FIRSTLIGHT FIBER 00000 INV 01/23/2018 9533699JAN2018 79313 114587 1 0098160 4300 TRANS STAT ELCTRICITY 27.58 Invoice Net 27.58 CHECK TOTAL 3,192.04 7175 FITCITY NY LLC 00000 INV 12/31/2017 12312017 79004 114261 1 0017110 4824 PARKS REC PRGRMS 278.83 2 0017110 4500 PARKS HTNG FUEL 173.45 3 0017110 4410 PARKS FUEL 394.53 4 0017020 4030 REC ADMIN POSTAGE 90.67 5 0017020 4090 REC ADMIN TREDSUB 51.52 Invoice Net 989.00 CHECK TOTAL 989.00 2066 FITZGERALD MORRIS BAKE 00000 INV 01/02/2018 66803 78769 114019 1 0011420 4130 TWN CNSL TWN CSL RT 8,475.00 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011420 4131 TWN CNSL T CSL LGT 5,457.99 3 0011420 4133 TWN CNSL ARTICLE 7 448.00 4 0408310 4130 WTR ADMIN TWN CSL RT 80.00 5 0011420 4131 TWN CNSL T CSL LGT 2,192.00 Invoice Net 16,652.99 CHECK TOTAL 16,652.99 5366 FUCHS, LYNN 00000 20180005 INV 01/23/2018 010518 79278 114550 1 0017110 4824 PARKS REC PRGRMS 1,265.00 Invoice Net 1,265.00 CHECK TOTAL 1,265.00 7318 G & S PRINTING 00000 INV 01/23/2018 P1110 79291 114566 1 0011010 4400 TWN BOARD MSC CTRL 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 6727 GH BERLIN WINDWARD 00001 INV 01/13/2018 6084790 79177 114451 1 0045130 4110 HGWY MACH VHCL R M 1,993.56 Invoice Net 1,993.56 CHECK TOTAL 1,993.56 128 GLENS FALLS PRINTING 00000 20170272 INV 12/31/2017 78368 78973 114242 1 0017020 4090 REC ADMIN TREDSUB 70.33 2 0017020 4120 REC ADMIN PRINTING - 457.17 Invoice Net 527.50 128 GLENS FALLS PRINTING 00000 INV 01/16/2018 78187 79102 114374 1 0028810 4070 8811 CEMETERY BLDG R M 320.25 Invoice Net 320.25 128 GLENS FALLS PRINTING 00000 20170277 INV 12/31/2017 78357 79113 114387 1 0408310 4120 WTR ADMIN PRINTING 1,202.60 Invoice Net 1,202.60 CHECK TOTAL 2,050.35 121 GLENS FALLS, CITY OF 00001 INV 01/23/2018 15727 79310 114585 1 0013310 4300 TRFC CNTRL ELCTRICITY 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7_,000.00 6369 GLOBAL MONTELLO GROUP 00000 20170281 INV 12/31/2017 17228559 78862 114127 1 0045130 4410 HGWY MACH FUEL 2,315.31 Invoice Net 2,315.31 6369 GLOBAL MONTELLO GROUP 00000 20170281 INV 12/31/2017 17231370 78863 114127 1 0045130 4410 HGWY MACH FUEL 8,577.77 Invoice Net 8,577.77 6369 GLOBAL MONTELLO GROUP 00000 20170281 INV 12/31/2017 18001793 78882 114150 1 0045130 4410 HGWY MACH FUEL 4,325.03 Invoice Net 4,325.03 01/18/2018 13:51 TOWN OF QUEENSBURY P 18 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20170281 INV 12/31/2017 18001794 78883 114150 1 0045130 4410 HGWY MACH FUEL 6,025.18 Invoice Net 6,025.18 6369 GLOBAL MONTELLO GROUP 00000 20170281 INV 01/12/2018 18015133 79036 114308 1 0045130 4410 HGWY MACH FUEL 2,361.60 Invoice Net 2,361.60 6369 GLOBAL MONTELLO GROUP 00000 20180003 INV 01/23/2018 18018640 79188 114461 1 0408340 4410 TRAN & DIS FUEL 2,332.08 Invoice Net 2,332.08 CHECK TOTAL 25,936.97 5970 GOVDEALS 00000 INV 01/23/2018 2405-122017 78895 114162 1 0010000 52665 GENERAL SL EQUIP 319.24 Invoice Net 319.24 CHECK TOTAL 319.24 5769 GMES BURLINGTON 00000 INV 12/31/2017 S3057521.001 78843 114106 1 0408340 4400 TRAN & DIS MSC CTRL 116.32 Invoice Net 116.32 CHECK TOTAL 116.32 113 H L GAGE SALES INC 00000 INV 01/12/2018 T584224 - 79035 114307 1 0045130 4110 HGWY MACH VHCL R M 442.63 Invoice Net 442.63 CHECK TOTAL 442.63 547 HACH COMPANY 00000 INV 01/23/2018 10782322 79197 114470 1 0408330 4400 WTR PFCTN MSC CTRL 135.75 Invoice Net 135.75 CHECK TOTAL 135.75 1865 HANNAFORD 00001 INV 12/31/2017 065086 78955 114224 1 0017110 4824 PARKS REC PRGRMS 28.86 Invoice Net 28.86 1865 HANNAFORD 00001 20180007 INV 01/23/2018 2119 79254 114527 1 0017110 4824 PARKS REC PRGRMS 109.76 Invoice Net 109.76 CHECK TOTAL 138.62 1747 HILL & MARKES, INC. 00001 INV 01/23/2018 1960267-00 79279 114552 1 0011620 4400 B & G MSC CTRL 761.16 Invoice Net 761.16 CHECK TOTAL 761.16 6775 HOBBY LOBBY STORES INC 00000 INV 01/23/2018 0574004073380110180 79252 114525 1 0017110 4824 PARKS REC PRGRMS 199.19 Invoice Net 199.19 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 199.19 5051 INNOVYZE INC 00000 INV 01/23/2018 06028AM-2017 78798 114061 1 0408330 4400 WTR PFCTN MSC CTRL 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 6700 K J STERNS TOWING 00000 INV 01/12/2018 10076 79037 114309 1 0045130 4110 HGWY MACH VHCL R M 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 7331 KAGER, JAMES 00000 INV 01/23/2018 17-16714 79205 114478 1 0050000 52005 4981 FIRE EMS BL FR SRVC 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 6490 KETCHUM MFG CO INC 00000 INV 01/16/2018 INV140414 79100 114373 1 0028810 4070 8811 CEMETERY BLDG R M 301.60 Invoice Net 301.60 CHECK TOTAL 301.60 6744 KINGPIN'S ALLEY BOWLIN 00000 INV 12/31/2017 121517 78989 114258 1 0017110 4824 PARKS REC PRGRMS 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170045 INV 12/31/2017 31118 78976 114245 1 0017110 4824 PARKS REC PRGRMS 450.00 2 0017110 4824 PARKS REC PRGRMS 293.00 Invoice Net 743.00 CHECK TOTAL 743.00 180 LELAND PAPER CO INC 00000 INV 01/16/2018 410263453 79115 114388 1 0028810 4400 CEMETERY MSC CTRL 157.74 Invoice Net 157.74 CHECK TOTAL 157.74 3722 LEWIS-HATIN, KERRIE 00000 INV 01/23/2018 01102018 78929 114197 1 0011110 4090 TWN JSTC TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 3550 MATTHEW BENDER & CO. 00000 INV 01/23/2018 99429780 78783 114033 1 0011110 4090 TWN JSTC TREDSUB 302.70 Invoice Net 302.70 CHECK TOTAL 302.70 01/18/2018 13:51 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 01/03/2018 07787-2017 78747 113998 1 0011620 4065 B & G S TS RP EQ 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 01/03/2018 06174-2017 78748 113998 1 0011620 4070 0022 B & G BLDG R M 18.97 2 0011620 4400 B & G MSC CTRL 10.91 Invoice Net 29.88 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2017 16229 78824 114087 1 0408340 4400 TRAN & DIS MSC CTRL 34.08 Invoice Net 34.08 3708 LOWE'S COMPANIES, INC 00000 INV 01/23/2018 07897JAN18 78925 114193 1 0098160 4400 TRANS STAT MSC CTRL 34.38 Invoice Net 34.38 3708 LOWE'S COMPANIES, INC 00000 INV 01/23/2018 06945-2018 78935 114204 1 0011620 4065 B & G S TS RP EQ 85.49 Invoice Net 85.49 3708 LOWE'S COMPANIES, INC 00000 INV 01/23/2018 07022 78936 114204 1 0011620 4110 B & G VHCL R M 234.39 Invoice Net 234.39 3708 LOWE'S COMPANIES, INC 00000 INV 01/23/2018 07942 78937 114204 1 0011620 4110 B & G VHCL R M 62.19 Invoice Net 62.19 3708 LOWE'S COMPANIES, INC 00000 INV 01/23/2018 06543-2018 78938 114204 1 0011620 4110 B & G VHCL R M 42.74 Invoice Net 42.74 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2017 06048-2017 78957 114226 1 0017110 4824 PARKS REC PRGRMS 322.88 Invoice Net 322.88 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2018 07852-1 79038 114310 1 0045130 4110 HGWY MACH VHCL R M 36.04 Invoice Net 36.04 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2018 16718 79039 114310 1 0045130 4110 HGWY MACH VHCL R M 113.47 Invoice Net 113.47 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2018 16997 79043 114310 1 0045130 4110 HGWY MACH VHCL R M 6.62 Invoice Net 6.62 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2018 06485-1 79050 114310 1 0045130 4110 HGWY MACH VHCL R M 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2018 07913 79053 114310 1 0045130 4110 HGWY MACH VHCL R M 11.35 Invoice Net 11.35 3708 LOWE'S COMPANIES, INC 00000 INV 01/16/2018 07715 79080 114352 1 0028810 4400 CEMETERY MSC CTRL 442.53 Invoice Net 442.53 3708 LOWE'S COMPANIES, INC 00000 INV 01/23/2018 07155 79255 114528 • 01/18/2018 13:51 TOWN OF QUEENSBURY IPp 21 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4800 PARKS EQP RP 54.86 Invoice Net 54.86 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 01/23/2018 06683 79256 114528 1 0017110 4400 PARKS MSC CTRL 227.20 Invoice Net 227.20 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 01/23/2018 07271 79257 114528 1 0017110 4400 PARKS MSC CTRL 75.96 Invoice Net 75.96 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 01/23/2018 07039 79258 114528 1 0017110 4400 PARKS MSC CTRL 43.56 Invoice Net 43.56 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 01/23/2018 06904 79259 114528 1 0017110 4400 PARKS MSC CTRL 183.22 Invoice Net 183.22 3708 LOWE'S COMPANIES, INC 00000 INV 01/23/2018 07288 79274 114548 1 0011620 4070 0022 B & G BLDG R M 55.36 Invoice Net 55.36 CHECK TOTAL 2,124.68 5225 JAMES R MADDISON 00000 INV 01/18/2018 11318 79316 114591 1 0098160 4800 TRANS STAT EQP RP 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 7228 MAGNA5 LLC 00000 INV 01/23/2018 4661634 79224 114497 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0011650 4100 CCS TELEPHONE 446.96 3 0091650 4100 CTRL CMM TELEPHONE 42.82 4 0471650 4100 CTRL CMM TELEPHONE 42.17 Invoice Net 3,281.27 CHECK TOTAL 3,281.27 6051 MAIN CARE ENERGY 00000 INV 01/03/2018 1104976 78755 114006 1 0011620 4500 0022 B & G HTNG FUEL 1,196.51 Invoice Net 1,196.51 6051 MAIN CARE ENERGY 00000 INV 01/03/2018 1105072 78756 114006 1 0011620 4500 0029 B & G HTNG FUEL 383.77 Invoice Net 383.77 6051 MAIN CARE ENERGY 00000 INV 01/03/2018 1104947 78757 114006 1 0011620 4500 0027 B & G HTNG FUEL 691.00 Invoice Net 691.00 6051 MAIN CARE ENERGY 00000 INV 01/23/2018 1130816 78946 114215 1 0011620 4500 0029 B & G HTNG FUEL 493.17 Invoice Net 493.17 6051 MAIN CARE ENERGY 00000 INV 01/23/2018 1130870 78947 114215 1 0011620 4500 0027 B & G HTNG FUEL 865.15 Invoice Net 865.15 01/18/2018 13:51 TOWN OF QUEENSBURY P 22 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00000 INV 01/23/2018 1130886 78948 114215 1 0011620 4500 0022 B & G HTNG FUEL 1,423.23 Invoice Net 1,423.23 CHECK TOTAL 5,052.83 6051 MAIN CARE ENERGY 00001 INV 12/31/2017 1113274 78960 114228 1 0017110 4500 PARKS HTNG FUEL 340.03 Invoice Net 340.03 6051 MAIN CARE ENERGY 00001 INV 12/31/2017 1128817 78997 114228 1 0017110 4300 PARKS ELCTRICITY 350.80 Invoice Net 350.80 6051 MAIN CARE ENERGY • 00001 INV 01/23/2018 1139495 79261 114533 1 0017110 4500 PARKS HTNG FUEL 240.09 Invoice Net 240.09 CHECK TOTAL 930.92 5735 MARSHALL & STERLING UP 00002 INV 01/23/2018 78728 78728 113979 1 0045110 4400 HGWY REP MSC CTRL 108.00 2 0015010 4400 ' HGWY ADMIN MSC CTRL 36.00 3 0011620 4400 B & G MSC CTRL 18.00 4 0408320 4400 WTR P/S MSC CTRL 18.00 5 0408310 4090 WTR ADMIN TREDSUB 18.00 6 0408340 4400 TRAN & DIS MSC CTRL 54.00 7 0017020 4400 REC ADMIN MSC CTRL 36.00 8 0011410 4400 TWN CLERK MSC CTRL 36.00 9 0011330 4400 TX RECR MSC CTRL 18.00 10 0011355 4090 ASSESSOR TREDSUB 18.00 Invoice Net 360.00 CHECK TOTAL 360.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 01/23/2018 53696405 79191 114464 1 0408320 4350 WTR P/S WTR PT MNT 54.74 Invoice Net 54.74 1584 MCMASTER-CARR SUPPLY C 00000 INV 01/23/2018 53325479 79192 114464 1 0408340 4400 TRAN & DIS MSC CTRL 39.39 Invoice Net 39.39 CHECK TOTAL 94.13 6166 MELLON, ROSE 00000 INV 01/03/2018 78736 78736 114050 1 0014020 4135 VITAL STAT STAF COMP 206.67 Invoice Net 206.67 CHECK TOTAL 206.67 3391 METRO FORD SALES, INC 00000 INV 01/12/2018 786582 79054 114326 1 0045130 4110 HGWY MACH VHCL R M 27.97 Invoice Net 27.97 3391 METRO FORD SALES, INC 00000 INV 01/12/2018 786599 • 79057 114326 01/18/2018 13:51 TOWN OF QUEENSBURY P 23 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 102.76 Invoice Net 102.76 CHECK TOTAL 130.73 2783 MIDWAY INDUSTRIAL SUPP 00000 20170271 INV 12/31/2017 333134 78842 114105 1 0408320 4350 WTR P/S WTR PT MNT 2,704.57 Invoice Net 2,704.57 CHECK TOTAL 2,704.57 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/23/2018 4229 78901 114169 1 0011620 4300 0027 B & G ELCTRICITY 71.04 Invoice Net 71.04 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/23/2018 649 78902 114169 1 0015132 4300 HGWY GRGE ELCTRICITY 153.72 Invoice Net 153.72 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/23/2018 4231 78904 114169 1 0011620 4300 0024 B & G ELCTRICITY 40.23 Invoice Net 40.23 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/23/2018 648 78931 114169 1 0011620 4300 0022 B & G ELCTRICITY 59.76 Invoice Net 59.76 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/31/2017 4232 78965 114234 1 0017110 4300 PARKS ELCTRICITY 47.95 Invoice Net 47.95 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/31/2017 4230 79116 114389 1 0408320 4300 WTR P/S ELCTRICITY 42.54 Invoice Net 42.54 CHECK TOTAL 415.24 6433 MOORE'S CORNERS INC 00000 INV 01/16/2018 147980 79156 114429 1 0028810 4110 CEMETERY VHCL R M 19.34 Invoice Net 19.34 CHECK TOTAL 19.34 4272 MOTIVE POWER & PAINT L 00000 INV 01/12/2018 74498 79073 114341 1 0045130 4110 HGWY MACH VHCL R M 83.34 Invoice Net 83.34 CHECK TOTAL 83.34 6319 NATIONAL BUSINESS EQUI 00001 INV 01/23/2018 IN217385 78722 113973 1 0011680 4800 IT EQP RP 240.72 Invoice Net 240.72 6319 NATIONAL BUSINESS EQUI 00001 INV 01/05/2018 IN218624 78819 114082 1 0011680 4800 IT EQP RP 1,194.62 Invoice Net 1,194.62 6319 NATIONAL BUSINESS EQUI 00001 INV 01/23/2018 IN218622 78823 114086 1 0408310 4400 WTR ADMIN MSC CTRL 266.86 Invoice Net 266.86 O1/18/j018 13:51 (TOWN OF QUEENSBURY IPp 24 devise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,702.20 6319 NATIONAL BUSINESS EQUI 00003 INV 01/23/2018 57427587 78723 113974 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 01/23/2018 57435588 78724 113974 1 0011680 4800 IT EQP RP 82.62 Invoice Net 82.62 6319 NATIONAL BUSINESS EQUI 00003 INV 01/23/2018 57419346 78725 113974 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 01/23/2018 57700308 79056 114328 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 CHECK TOTAL 511.77 407 NATIONAL GRID 00001 INV 01/03/2018 98113NOVDEC2017 78764 114015 1 0011620 4300 0029 B & G ELCTRICITY 101.38 Invoice Net 101.38 407 NATIONAL GRID 00001 INV 01/03/2018 93104NOVDEC2017 78788 114051 1 0215182 4305 ST LGHTING STRT LGHTS 181.93 2 0235182 4305 ST LGHTING STRT LGHTS 951.03 3 0225182 4305 ST LGHTING STRT LGHTS 8.31 4 0205182 4305 ST LGHTING STRT LGHTS 608.75 5 0255182 4305 ST LGHTING STRT LGHTS 4,758.58 6 0245182 4305 ST LGHTING STRT LGHTS 1,391.71 7 0015182 4305 ST LGHTING STRT LGHTS 5,832.64 Invoice Net 13,732.95 407 NATIONAL GRID 00001 INV 12/31/2017 78104DECDEC2017 78845 114108 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 12/31/2017 71114DECDEC2017 78846 114108 1 0478320 4300 WTR P/S ELCTRICITY 20.62 Invoice Net 20.62 407 NATIONAL GRID 00001 INV 12/31/2017 80552-94103NOVDEC17 78866 114132 1 0013310 4300 TRFC CNTRL ELCTRICITY 396.74 Invoice Net 396.74 407 NATIONAL GRID 00001 INV 12/31/2017 23779-69001NOVDEC17 78868 114132 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.31 Invoice Net 29.31 407 NATIONAL GRID 00001 INV 12/31/2017 14570-47005NOVDEC17 78869 114132 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.71 Invoice Net 30.71 407 NATIONAL GRID 00001 INV 12/31/2017 33846-13015NOVDEC17 78870 114132 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.08 Invoice Net 30.08 407 NATIONAL GRID 00001 INV 12/31/2017 54840-4210NOVDEC17 78884 114152 01/18/ 018 13:51 (TOWN OF QUEENSBURY IPp 25 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.34 Invoice Net 31.34 407 NATIONAL GRID 00001 INV 01/23/2018 78109NOVJAN2017 78896 114164 1 0015132 4300 HGWY GRGE ELCTRICITY 620.01 2 0015132 4500 HGWY GRGE HTNG FUEL 541.08 Invoice Net 1,161.09 407 NATIONAL GRID • 00001 INV 01/23/2018 87007NOVDEC2017 78898 114164 1 0011620 4300 0026 B & G ELCTRICITY 21.87 Invoice Net 21.87 407 NATIONAL GRID 00001 INV 01/23/2018 78101NOVDEC2017 78900 114164 1 0011620 4300 0027 B & G ELCTRICITY 256.81 Invoice Net 256.81 407 NATIONAL GRID 00001 INV 01/23/2018 37107DECJAN2018 78914 114164 1 0011620 4300 0025 B & G ELCTRICITY 22.09 Invoice Net 22.09 407 NATIONAL GRID 00001 INV 01/23/2018 33109DECJAN2018 78915 114164 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 119.52 Invoice Net 140.54 407 NATIONAL GRID 00001 INV 01/04/2018 09103DECEMBER2017 78923 114191 1 0098160 4300 TRANS STAT ELCTRICITY 91.51 Invoice Net 91.51 407 NATIONAL GRID 00001 INV 01/04/2018 36101DECEMBER2017 78924 114191 1 0098160 4300 TRANS STAT ELCTRICITY 161.95 Invoice Net 161.95 407 NATIONAL GRID 00001 INV 01/23/2018 78105NOVDEC2017 78932 114164 1 0011620 4300 0022 B & G ELCTRICITY 457.26 Invoice Net 457.26 407 NATIONAL GRID 00001 INV 12/31/2017 99103NovDec2017 78966 114235 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 12/31/2017 99109NovDec2017 78967 114235 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 12/31/2017 040004NovDec2017 78968 114235 1 0017110 4300 PARKS ELCTRICITY 283.60 Invoice Net 283.60 407 NATIONAL GRID 00001 INV 01/23/2018 78103DECJAN2018 . 78985 114254 1 0011620 4300 0022 B & G ELCTRICITY 23.41 2 0011620 4300 0022 B & G ELCTRICITY 23.27 3 0011620 4300 0022 B & G ELCTRICITY 23.39 Invoice Net 70.07 407 NATIONAL GRID 00001 INV 12/31/2017 85009DecJan2018 78999 114235 1 0017110 4300 PARKS ELCTRICITY 228.85 Invoice Net 228.85 407 NATIONAL GRID 00001 INV 01/23/2018 78100DECJAN18 79014 114286 1 0318120 4300 SNTRY SWR ELCTRICITY 111.97 Invoice Net 111.97 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 01/23/2018 34105DECJAN18 79015 114286 1 0328120 4300 SNTRY SWR ELCTRICITY 21.97 Invoice Net 21.97 407 NATIONAL GRID 00001 INV 01/23/2018 72107DECJAN18 79016 114286 1 0328120 4300 SNTRY SWR ELCTRICITY 105.86 2 0328120 4500 SNTRY SWR HTNG FUEL 26.31 Invoice Net 132.17 407 NATIONAL GRID 00001 INV 01/23/2018 72106DECJAN18 79018 114286 1 0328120 4300 SNTRY SWR ELCTRICITY 21.09 Invoice Net 21.09 407 NATIONAL GRID 00001 INV 01/23/2018 34101DECJAN18 79019 114286 1 0328120 4300 SNTRY SWR ELCTRICITY 23.54 Invoice Net 23.54 407 NATIONAL GRID 00001 INV 01/23/2018 72102DECJAN18 79021 114286 1 0328120 4300 SNTRY SWR ELCTRICITY 24.00 Invoice Net 24.00 407 NATIONAL GRID 00001 INV 01/23/2018 39018DECJAN18 79022 114286 1 0328120 4300 SNTRY SWR ELCTRICITY 137.37 2 0328120 4500 SNTRY SWR HTNG FUEL 24.21 Invoice Net 161.58 407 NATIONAL GRID 00001 INV 01/23/2018 65004DECJAN18 79023 114286 1 0368120 4300 SNTRY SWR ELCTRICITY 388.17 2 0368120 4500 SNTRY SWR HTNG FUEL 40.17 Invoice Net 428.34 407 NATIONAL GRID 00001 INV 01/23/2018 00011DECJAN18 79024 114286 1 0378120 4300 SNTRY SWR ELCTRICITY 24.82 Invoice Net 24.82 407 NATIONAL GRID 00001 INV 12/31/2017 90017DEC2017 79040 114312 1 0255182 4305 ST LGHTING STRT LGHTS 142.71 Invoice Net 142.71 407 NATIONAL GRID 00001 INV 12/31/2017 09101NOVDEC 79041 114313 1 0098160 4300 TRANS STAT ELCTRICITY 67.03 Invoice Net 67.03 407 NATIONAL GRID 00001 INV 12/31/2017 09104DEC2017 79042 114313 1 0098160 4300 TRANS STAT ELCTRICITY 12.14 Invoice Net 12.14 407 NATIONAL GRID 00001 INV 01/16/2018 33106DECJAN2017 79119 114391 1 0028810 4500 CEMETERY HTNG FUEL 192.19 Invoice Net 192.19 407 NATIONAL GRID 00001 INV 12/31/2017 36107DECDEC2017 79120 114392 1 0408320 4300 WTR P/S ELCTRICITY 7,882.55 Invoice Net 7,882.55 407 NATIONAL GRID 00001 INV 12/31/2017 98101DECDEC2017 79121 114392 1 0408320 4300 WTR P/S ELCTRICITY 23.73 Invoice Net 23.73 407 NATIONAL GRID 00001 INV 01/16/2018 34100DECJAN2017 79124 114391 1 0028810 4300 8811 CEMETERY ELCTRICITY 151.83 Invoice Net 151.83 01/18/ 018 13:51 (TOWN OF QUEENSBURY IPp 27 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 12/31/2017 34105DECDEC2017 79125 114392 1 0408320 4300 WTR P/S ELCTRICITY 22.17 Invoice Net 22.17 407 NATIONAL GRID 00001 INV 12/31/2017 71001DECDEC2017 79126 114392 1 0408320 4500 WTR P/S HTNG FUEL 215.92 Invoice Net 215.92 407 NATIONAL GRID 00001 INV 01/16/2018 34106DECJAN2017 79128 114391 1 0028810 4300 8811 CEMETERY ELCTRICITY 446.28 Invoice Net 446.28 407 NATIONAL GRID 00001 INV 12/31/2017 32006DECDEC2017 79129 114392 1 0408320 4500 WTR P/S HTNG FUEL 1,115.53 Invoice Net 1,115.53 407 NATIONAL GRID 00001 INV 12/31/2017 54003DECDEC2017 79130 114392 1 0408320 4500 WTR P/S HTNG FUEL 168.15 Invoice Net 168.15 407 NATIONAL GRID 00001 INV 01/23/2018 98107DecJan2018 79281 114555 1 0017110 4300 PARKS ELCTRICITY 409.03 Invoice Net 409.03 407 NATIONAL GRID 00001 INV 12/31/2017 35102DECDEC2017 79306 114581 1 0408320 4300 WTR P/S ELCTRICITY 88.62 Invoice Net 88.62 CHECK TOTAL 29,218.92 448 NEMER FORD INC 00000 INV 01/12/2018 52734F 79074 114346 1 0045130 4110 HGWY MACH VHCL R M 31.60 Invoice Net 31.60 CHECK TOTAL 31.60 6098 NH GREAT CRATES LLC 00000 INV 01/16/2018 1099757 79135 114407 1 0028810 4400 8811 CEMETERY MSC CTRL 183.23 Invoice Net 183.23 6098 NH GREAT CRATES LLC 00000 20170268 INV 01/16/2018 1099715 79146 114407 1 0028810 4070 8811 CEMETERY BLDG R M 1,436.60 Invoice Net 1,436.60 CHECK TOTAL 1,619.83 228 NEW YORK FIRE & SECURI 00000 INV 01/23/2018 42471 78951 114220 1 0011620 4070 0023 B & G BLDG R M 312.00 Invoice Net 312.00 228 NEW YORK FIRE & SECURI 00000 INV 01/23/2018 42472 78952 114220 1 0011620 4070 0029 B & G BLDG R M 324.00 Invoice Net 324.00 228 NEW YORK FIRE & SECURI 00000 INV 01/23/2018 42470 78953 114220 1 0011620 4070 0022 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/23/2018 42464 78954 114220 1 0011620 4070 0024 B & G BLDG R M 336.00 Invoice Net 336.00 01/18/2018 13:51 TOWN OF QUEENSBURY P 28 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 01/23/2018 42458 78956 114220 1 0011620 4070 0028 B & G BLDG R M 312.00 Invoice Net 312.00 CHECK TOTAL 1,620.00 7052 NEW YORK MARRIOTT MARQ 00000 INV 01/23/2018 2018 78877 114144 1 0011410 4090 TWN CLERK TREDSUB 867.00 Invoice Net 867.00 CHECK TOTAL 867.00 292 NORTRAX EQUIPMENT COMP 00001 INV 01/23/2018 1826683 78804 114067 1 0408340 4110 TRAN & DIS VHCL R M 79.62 Invoice Net 79.62 292 NORTRAX EQUIPMENT COMP 00001 INV 01/12/2018 1828519 79132 114401 1 0045130 4110 HGWY MACH VHCL R M 70.58 Invoice Net 70.58 CHECK TOTAL 150.20 2459 NY SECTION AWWA 00002 INV 01/23/2018 6137 78800 114063 1 0408310 4090 WTR ADMIN TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 229 NY TECH SUPPLY 00000 INV 01/12/2018 C10618058 79136 114409 1 0045130 4110 HGWY MACH VHCL R M 305.76 Invoice Net 305.76 CHECK TOTAL 305.76 7063 NYALGRO 00001 INV 01/23/2018 2018 78963 114232 1 0011460 4090 REC MNGMNT TREDSUB 30.00 Invoice Net 30.00 7063 NYALGRO 00001 INV 01/23/2018 *2018* 78964 114232 1 0011460 4090 REC MNGMNT TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 612 NYS ASSESSORS ASSOCIAT 00007 INV 01/23/2018 2018DUES 79292 114567 1 0011355 4090 ASSESSOR TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 862 NYSAOTSOH 00001 INV 01/12/2018 2016-1549 79078 114348 1 0015010 4400 HGWY ADMIN MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 862 NYSAOTSOH-TOWN SUPERIN 00005 INV 01/12/2018 2016-1758 79076 114348 01/18/2018 13:51 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015010 4400 HGWY ADMIN MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 2790 NYS COMPTROLLER'S OFFI 00000 INV 01/23/2018 78922 78922 114190 1 0010000 0631 GENERAL DT OTH GOV 588.75 Invoice Net 588.75 CHECK TOTAL 588.75 693 NYS DEPT OF LABOR 00000 INV 01/23/2018 04-609763D 79213 114486 1 0039050 8050 UE INS UE BEN 1,254.00 Invoice Net 1,254.00 CHECK TOTAL 1,254.00 700 NYS RECREATION & PARK 00001 INV 01/23/2018 6705-114415 79267 114540 1 0017020 4090 REC ADMIN TREDSUB 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 5375 O'BRIEN, KAREN 00000 INV 01/03/2018 78735 78735 114049 1 0014020 4135 VITAL STAT STAF COMP 206.66 Invoice Net 206.66 CHECK TOTAL 206.66 6598 OMNISITE 00001 INV 01/23/2018 58912 79089 114362 1 0328120 4400 SNTRY SWR MSC CTRL 552.00 2 0368120 4400 SNTRY SWR MSC CTRL 276.00 Invoice Net 828.00 6598 OMNISITE 00001 INV 01/23/2018 58682 79090 114362 1 0318120 4400 SNTRY SWR MSC CTRL 144.00 2 0328120 4400 SNTRY SWR MSC CTRL 276.00 3 0358120 4400 SNTRY SWR MSC CTRL 276.00 4 0378120 4400 SNTRY SWR MSC CTRL 384.00 Invoice Net 1,080.00 CHECK TOTAL 1,908.00 6710 OPUS INSPECTION INC 00001 INV 01/23/2018 GLV001173 79193 114466 1 0408340 4110 TRAN & DIS VHCL R M 34.88 Invoice Net 34.88 CHECK TOTAL 34.88 253 PASSONNO CORPORATION 00000 INV 01/23/2018 11008003-01 78981 114250 1 0011620 4110 B & G VHCL R M 48.33 Invoice Net 48.33 253 PASSONNO CORPORATION 00000 INV 01/23/2018 11008010-01 78982 114250 1 0011620 4110 B & G VHCL R M 32.38 Invoice Net 32.38 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 30 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 80.71 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2017 795167 78836 114099 1 0408340 4400 TRAN & DIS MSC CTRL 334.58 Invoice Net 334.58 CHECK TOTAL 334.58 514 CASH 00000 INV 01/23/2018 002-8810-4030 79320 114595 1 0028810 4030 CEMETERY POSTAGE 153.80 Invoice Net 153.80 CHECK TOTAL 153.80 1220 CASH 00000 INV 01/23/2018 18.01 79283 114556 1 0017110 4824 PARKS REC PRGRMS 36.40 Invoice Net 36.40 1220 CASH 00000 INV 01/23/2018 18.02 79284 114556 1 0017110 4824 PARKS REC PRGRMS 15.36 Invoice Net 15.36 1220 CASH 00000 INV 01/23/2018 18.03 79285 114556 1 0017110 4824 PARKS REC PRGRMS 9.99 ' Invoice Net 9.99 CHECK TOTAL 61.75 5798 CASH 00000 INV 12/31/2017 3544184 78874 114141 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 5798 CASH 00000 INV 01/13/2018 1101055 79163 114436 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 CHECK TOTAL 34.99 519 CASH 00000 INV 12/31/2017 78832 78832 114095 1 0408310 4030 WTR ADMIN POSTAGE 19.60 Invoice Net 19.60 519 CASH 00000 INV 12/31/2017 78833 78833 114095 1 0408310 4030 WTR ADMIN POSTAGE 9.80 Invoice Net 9.80 519 CASH 00000 INV 12/31/2017 78834 78834 114095 1 0408310 4030 WTR ADMIN POSTAGE 9.80 Invoice Net 9.80 519 CASH 00000 INV 12/31/2017 78835 78835 114095 1 0408310 4400 WTR ADMIN MSC CTRL 10.00 Invoice Net 10.00 CHECK TOTAL 49.20 2064 CASH 00000 INV 01/23/2018 010418 79070 114343 1 0328120 4400 SNTRY SWR MSC CTRL 7.50 Invoice Net 7.50 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 7.50 5628 PHOENIX ENVIRONMENTAL 00000 INV 01/23/2018 694535 79200 114473 1 0408330 4400 WTR PFCTN MSC CTRL 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 127 POST STAR, THE 00001 INV 01/03/2018 29754 78763 114035 1 0011410 4080 TWN CLERK LGL AD 17.46 Invoice Net 17.46 127 POST STAR, THE 00001 INV 01/03/2018 29741 78765 114035 1 0011410 4080 TWN CLERK LGL AD 17.46 Invoice Net 17.46 127 POST STAR, THE 00001 INV 01/03/2018 29745 78767 114035 1 0011410 4080 TWN CLERK LGL AD 16.98 Invoice Net 16.98 127 POST STAR, THE 00001 INV 01/03/2018 29748 78772 114035 1 0011410 4080 TWN CLERK LGL AD 17.46 Invoice Net 17.46 127 POST STAR, THE 00001 INV 01/03/2018 38010 78774 114035 1 0011410 4080 TWN CLERK LGL AD 195.72 Invoice Net 195.72 127 POST STAR, THE 00001 INV 01/03/2018 38004 78778 114035 1 0011410 4080 TWN CLERK LGL AD 195.72 Invoice Net 195.72 127 POST STAR, THE 00001 INV 01/23/2018 37893 78787 114047 1 0011330 4080 TX RECR LGL AD 17.83 Invoice Net 17.83 CHECK TOTAL 478.63 7006 PRIMELINK 00000 INV 01/23/2018 9572-1 JAN2018 79063 114335 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/08/2018 78867 78867 114133 1 0098160 4410 TRANS STAT FUEL 193.43 Invoice Net 193.43 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2017 A12202017 78878 114145 1 0011355 4410 ASSESSOR FUEL 17.48 Invoice Net 17.48 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/23/2018 78885 78885 114154 1 0011620 4410 B & G FUEL 679.98 Invoice Net 679.98 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/16/2018 12/1/17-12/31/2017 79106 114378 1 0028810 4410 CEMETERY FUEL 262.20 Invoice Net 262.20 • 01/18/2018 13:51 TOWN OF QUEENSBURY P 32 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/16/2018 79118 79118 114380 1 0013620 4410 BLD CD ENF FUEL 313.49 Invoice Net 313.49 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/16/2018 79122 79122 114380 . 1 0013410 4410 FR CDE ENF FUEL 201.02 Invoice Net 201.02 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/16/2018 79123 79123 114380 1 0018010 4410 ZONING FUEL 31.05 Invoice Net 31.05 CHECK TOTAL 1,698.65 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78700 78700 113949 1 0011950 4430 PRPTY TX PRPTY TXS 30.99 Invoice Net 30.99 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78701 78701 113949 - 1 0098160 4400 TRANS STAT MSC CTRL 8.24 Invoice Net 8.24 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78702 78702 113949 1 0011950 4430 PRPTY TX PRPTY TXS 1.37 Invoice Net 1.37 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78703 78703 113949 1 0011950 4430 PRPTY TX PRPTY TXS 16.25 Invoice Net 16.25 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78704 78704 113949 1 0011950 4430 PRPTY TX PRPTY TXS 19.27 Invoice Net 19.27 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78705 78705 113949 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.58 Invoice Net 2,160.58 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78706 78706 113949 1 0011950 4430 PRPTY TX PRPTY TXS 2.17 Invoice Net 2.17 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78707 78707 113949 1 0011950 4430 PRPTY TX PRPTY TXS 19.82 Invoice Net 19.82 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78708 78708 113949 1 0011950 4430 PRPTY TX PRPTY TXS 26.65 Invoice Net 26.65 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78709 78709 113949 1 0011950 4430 PRPTY TX PRPTY TXS 285.36 Invoice Net 285.36 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78710 78710 113949 1 0011950 4430 PRPTY TX PRPTY TXS .54 Invoice Net .54 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78711 78711 113949 1 0011950 4430 PRPTY TX PRPTY TXS .35 • Invoice Net .35 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 33 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78712 78712 113949 1 0011950 4430 PRPTY TX PRPTY TXS 2.46 Invoice Net 2.46 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78713 78713 113949 1 0011950 4430 PRPTY TX PRPTY TXS 1.09 Invoice Net 1.09 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78714 78714 113949 1 0011950 4430 PRPTY TX PRPTY TXS 6.48 Invoice Net 6.48 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78715 78715 113949 1 0011950 4430 PRPTY TX PRPTY TXS 920.09 Invoice Net 920.09 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78716 78716 113949 1 0011950 4430 PRPTY TX PRPTY TXS 2.39 Invoice Net 2.39 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 78717 78717 113949 1 0011950 4430 PRPTY TX PRPTY TXS 1.53 Invoice Net 1.53 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013291-2018 78805 114068 1 0401950 4430 PRPTY TX PRPTY TXS 849.49 Invoice Net 849.49 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013232-2018 78806 114068 1 0401950 4430 PRPTY TX PRPTY TXS 94.90 Invoice Net 94.90 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013107-2018 78807 114068 1 0401950 4430 PRPTY TX PRPTY TXS 54.23 Invoice Net 54.23 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013092-2018 78808 114068 1 0401950 4430 PRPTY TX PRPTY TXS 272.53 Invoice Net 272.53 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013290-2018 78809 114068 1 0401950 4430 PRPTY TX PRPTY TXS 12.13 Invoice Net 12.13 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013289-2018 78810 114068 1 0401950 4430 PRPTY TX PRPTY TXS 7.76 Invoice Net 7.76 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013220-2018 78811 114068 1 0401950 4430 PRPTY TX PRPTY TXS .22 Invoice Net .22 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013197-2018 78812 114068 1 0401950 4430 PRPTY TX PRPTY TXS 23.94 Invoice Net 23.94 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013108-2018 78813 114068 1 0401950 4430 PRPTY TX PRPTY TXS 9.07 Invoice Net 9.07 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013292-2018 78814 114068 1 0401950 4430 PRPTY TX PRPTY TXS 116.89 Invoice Net 116.89 01/18/2018 13:51 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013177-2018 78977 114246 1 0011950 4430 PRPTY TX PRPTY TXS 168.06 Invoice Net 168.06 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013156-2018 78978 114246 1 0011950 4430 PRPTY TX PRPTY TXS 17.93 Invoice Net 17.93 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013148-2018 78979 114246 1 0011950 4430 PRPTY TX PRPTY TXS 223.57 Invoice Net 223.57 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013103-2018 78980 114246 1 0011950 4430 PRPTY TX PRPTY TXS 1,996.24 Invoice Net 1,996.24 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013137 79091 114365 1 0321950 4430 PRPTY TX PRPTY TXS 29.22 Invoice Net 29.22 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013152 2018 79093 114365 1 0321950 4430 PRPTY TX PRPTY TXS 28.53 Invoice Net 28.53 473 CAROLINE H. BARBER RE 00001 INV 01/16/2018 013193 79157 114430 1 0028810 4400 CEMETERY MSC CTRL .47 Invoice Net .47 473 CAROLINE H. BARBER RE 00001 INV 01/16/2018 013143 79158 114430 1 0028810 4400 CEMETERY MSC CTRL 92.48 Invoice Net 92.48 473 CAROLINE H. BARBER RE 00001 INV 01/16/2018 013144 79159 114430 1 0028810 4400 8811 CEMETERY MSC CTRL 13.29 Invoice Net 13.29 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013110-2018 79229 114502 1 0011950 4430 PRPTY TX PRPTY TXS 16.25 Invoice Net 16.25 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013295-2018 79231 114502 1 0011950 4430 PRPTY TX PRPTY TXS 78.75 Invoice Net 78.75 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013288-2018 79232 114502 1 0011950 4430 PRPTY TX PRPTY TXS 87.17 Invoice Net 87.17 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013265-2018 79233 114502 1 0011950 4430 PRPTY TX PRPTY TXS 25.15 Invoice Net 25.15 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013266-2018 79234 114502 1 0011950 4430 PRPTY TX PRPTY TXS 1.50 Invoice Net 1.50 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013267-2018 79235 114502 1 0011950 4430 PRPTY TX PRPTY TXS 3.06 Invoice Net 3.06 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013260-2018 79236 114502 1 0011950 4430 PRPTY TX PRPTY TXS 1.98 Invoice Net 1.98 • 01/18/2018 13:51 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013247-2018 79237 114502 1 0011950 4430 PRPTY TX PRPTY TXS 25.28 Invoice Net 25.28 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013188-2018 79238 114502 1 0011950 4430 PRPTY TX PRPTY TXS .83 Invoice Net .83 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013184-2018 79239 114502 1 0011950 4430 PRPTY TX PRPTY TXS 7.10 Invoice Net 7.10 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013186-2018 79240 114502 1 0011950 4430 PRPTY TX PRPTY TXS 152.07 Invoice Net 152.07 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013185-2018 79241 114502 1 0011950 4430 PRPTY TX PRPTY TXS 8.86 Invoice Net 8.86 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013158-2018 79242 114502 1 0011950 4430 PRPTY TX PRPTY TXS 269.77 Invoice Net 269.77 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013159-2018 79243 114502 1 0011950 4430 PRPTY TX PRPTY TXS 72.65 Invoice Net 72.65 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013150-2018 79244 114502 1 0011950 4430 PRPTY TX PRPTY TXS 28.92 Invoice Net 28.92 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013153-2018 79245 114502 1 0011950 4430 PRPTY TX PRPTY TXS 50.68 Invoice Net 50.68 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013154-2018 79246 114502 1 0011950 4430 PRPTY TX PRPTY TXS 19.92 Invoice Net 19.92 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013115-2018 79247 114502 1 0011950 4430 PRPTY TX PRPTY TXS 68.95 Invoice Net 68.95 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013101-2018 79248 114502 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.58 Invoice Net 2,160.58 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013102-2018 79249 114502 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.58 Invoice Net 2,160.58 473 CAROLINE H. BARBER RE 00001 INV 01/23/2018 013091-2018 79250 114502 1 0011950 4430 PRPTY TX PRPTY TXS 11.45 Invoice Net 11.45 CHECK TOTAL 12,768.08 272 QUEENSBURY WATER DEPT 00000 INV 01/23/2018 237 79088 114361 1 0328110 4990 W W ADMIN LS RNT EQP 5,000.00 Invoice Net 5,000.00 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,000.00 2792 Q W D MAINTENANCE CENT 00001 INV 12/31/2017 233 78847 114110 1 0478310 4400 WTR ADMIN MSC CTRL 468.80 Invoice Net 468.80 2792 Q W D MAINTENANCE CENT 00001 INV 12/31/2017 234 78849 114110 1 0478320 4400 WTR P/S MSC CTRL 2,540.03 2 0478310 4400 WTR ADMIN MSC CTRL 852.33 Invoice Net 3,392.36 2792 Q W D MAINTENANCE CENT 00001 INV 12/31/2017 235 78850 114110 1 0478330 4400 WTR PFCTN MSC CTRL 515.65 2 0478310 4400 WTR ADMIN MSC CTRL 8.43 3 0478320 4300 WTR P/S ELCTRICITY 5.76 Invoice Net 529.84 2792 Q W D MAINTENANCE CENT 00001 INV 12/31/2017 236 78851 114110 1 0478340 4400 TRAN & DIS MSC CTRL 2,869.58 2 0478310 4400 WTR ADMIN MSC CTRL 4,155.44 Invoice Net 7,025.02 2792 Q W D MAINTENANCE CENT 00001 INV 01/23/2018 2219 79087 114360 1 0328120 4400 SNTRY SWR MSC CTRL 197.78 Invoice Net 197.78 CHECK TOTAL 11,613.80 7109 REPEAT BUSINESS SYSTEM 00000 INV 01/23/2018 INV360812 78799 114062 1 0011110 4791 TWN JSTC EQP MNT C 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 6537 RM DALRYMPLE CO INC 00000 INV 01/03/2018 173254 78761 114012 1 0015132 4070 HGWY GRGE BLDG R M 344.35 Invoice Net 344.35 CHECK TOTAL 344.35 5674 ROSS, TERI L. 00000 INV 01/23/2018 10152191REG 79294 114569 1 0011355 4090 ASSESSOR TREDSUB 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 3743 SAFETY WEARHOUSE LLC 00000 INV 01/03/2018 341556 78754 114005 1 0011620 4820 B & G UNIFORMS 606.01 Invoice Net 606.01 3743 SAFETY WEARHOUSE LLC 00000 INV 01/02/2018 78777 78777 114028 1 0013620 4820 BLD CD ENF UNIFORMS 149.95 2 0408320 4820 WTR P/S UNIFORMS 156.00 Invoice Net 305.95 3743 SAFETY WEARHOUSE LLC 00000 INV 01/23/2018 340610 78781 114032 1 0098160 4820 TRANS STAT UNIFORMS 129.99 Invoice Net 129.99 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 01/23/2018 342470 79311 114586 1 0013620 4820 BLD CD ENF UNIFORMS 99.97 Invoice Net 99.97 CHECK TOTAL 1,141.92 297 SEELEY OFFICE SYSTEMS 00000 INV 01/13/2018 0076415-001 79149 114422 1 0015010 4400 HGWY ADMIN MSC CTRL 18.99 Invoice Net 18.99 CHECK TOTAL 18.99 307 SMITH'S EQUIPMENT 00000 INV 12/31/2017 39640 78958 114227 1 0017110 4824 PARKS REC PRGRMS 329.95 Invoice Net 329.95 CHECK TOTAL 329.95 2850 SMITH'S LAWN & GARDEN 00000 INV 01/23/2018 35401 79173 114446 1 0408340 4110 TRAN & DIS VHCL R M 143.72 Invoice Net 143.72 • CHECK TOTAL 143.72 7190 SOFTWARE CONSULTING AS 00000 INV 12/31/2017 12899 78730 113981 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 314 SOUTHWORTH-MILTON INC. 00000 INV 01/12/2018 INV11776149 79060 114331 1 0045130 4110 HGWY MACH VHCL R M 210.98 Invoice Net 210.98 CHECK TOTAL 210.98 2461 US GAMES 00002 INV 12/31/2017 900940120 78974 114243 1 0017110 4824 PARKS REC PRGRMS 557.37 Invoice Net 557.37 CHECK TOTAL 557.37 230 ST ANDREWS ACE HARDWAR 00001 INV 01/03/2018 203719 78768 114020 1 0011620 4070 0027 B & G BLDG R M 4.58 Invoice Net 4.58 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203843 78794 114057 1 0408340 4400 TRAN & DIS MSC CTRL 9.95 Invoice Net 9.95 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203814 78795 114057 1 0408320 4400 WTR P/S MSC CTRL 82.96 Invoice Net 82.96 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2017 203770 78831 114094 1 0408340 4400 TRAN & DIS MSC CTRL 41.06 • Invoice Net 41.06 01/18/2018 13:51 (TOWN OF QUEENSBURY P 38 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203505 78881 114148 1 0098160 4400 TRANS STAT MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203841 78942 114211 1 0011620 4070 0029 B & G BLDG R M 9.16 . Invoice Net 9.16 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203835 79086 114359 1 0328120 4400 SNTRY SWR MSC CTRL 118.96 Invoice Net 118.96 230 ST ANDREWS ACE HARDWAR 00001 CRM 01/13/2018 203960 79153 114425 1 0045130 4110 HGWY MACH VHCL R M -4.99 Invoice Net -4.99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/13/2018 203959 79160 114425 1 0045130 4110 HGWY MACH VHCL R M 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/13/2018 203854 79161 114425 1 0045130 4110 HGWY MACH VHCL R M 7.17 Invoice Net 7.17 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203932 79182 114455 1 0408320 4400 WTR P/S MSC CTRL 22.97 Invoice Net 22.97 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203923 79183 114455 1 0408340 4400 TRAN & DIS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203892 79184 114455 1 0408320 4400 WTR P/S MSC CTRL 235.96 Invoice Net 235.96 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203871 79185 114455 1 0408340 4400 TRAN & DIS MSC CTRL 23.98 Invoice Net 23.98 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 01/23/2018 203862 79265 114538 1 0017110 4400 PARKS MSC CTRL 34.57 Invoice Net 34.57 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 01/23/2018 203827 79266 114538 1 0017110 4400 PARKS MSC CTRL 114.93 . Invoice Net 114.93 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2018 203948 79277 114551 1 0011620 4400 B & G MSC CTRL 14.96 Invoice Net 14.96 CHECK TOTAL 743.18 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3363202922 78740 113991 1 0011315 4400 ACCOUNTING MSC CTRL 5.36 Invoice Net 5.36 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3363202925 78741 113991 1 0011660 4010 STOREROOM SUPPLIES 23.82 Invoice Net 23.82 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 39 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3363202926 78742 113991 1 0011660 4010 STOREROOM SUPPLIES 35.97 Invoice Net 35.97 2889 STAPLES, INC AND SUBSI 00001 INV 01/23/2018 3362671762 78782 114033 1 0011110 4010 TWN JSTC SUPPLIES 22.49 Invoice Net 22.49 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3363703722 78990 114259 1 0017020 4010 REC ADMIN OFF SUPP 241.17 2 0017020 4030 REC ADMIN POSTAGE 2.39 Invoice Net 243.56 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2017 3363703723 78991 114259 1 0017020 4010 REC ADMIN OFF SUPP 7.53 Invoice Net 7.53 2889 STAPLES, INC AND SUBSI 00001 INV 01/16/2018 3363236621 79101 114367 1 0018020 4010 PLANNING OFF SUPP 19.99 Invoice Net 19.99 2889 STAPLES, INC AND SUBSI 00001 INV 01/16/2018 3363202931 79103 114367 1 0013620 4400 BLD CD ENF MSC CTRL 13.60 Invoice Net 13.60 2889 STAPLES, INC AND SUBSI 00001 INV 01/16/2018 3363202927 79105 114367 1 0013620 4400 BLD CD ENF MSC CTRL 6.80 Invoice Net 6.80 2889 STAPLES, INC AND SUBSI 00001 INV 01/16/2018 3362671765 79107 114367 1 0018020 4010 PLANNING OFF SUPP 13.58 Invoice Net 13.58 2889 STAPLES, INC AND SUBSI 00001 INV 01/23/2018 3364755717 79225 114498 1 0011315 4400 ACCOUNTING MSC CTRL 101.49 2 0011660 4010 STOREROOM SUPPLIES 18.79 Invoice Net 120.28 2889 STAPLES, INC AND SUBSI 00001 INV 01/23/2018 3364755718 79227 114498 1 0098160 4400 TRANS STAT MSC CTRL 2.21 Invoice Net 2.21 CHECK TOTAL 515.19 662 STATE COMPTROLLER 00002 INV 01/23/2018 78996 78996 114265 1 0011315 4090 ACCOUNTING TREDSUB 85.00 Invoice Net 85.00 662 STATE COMPTROLLER 00002 INV 01/23/2018 78998 78998 114265 1 0011315 4090 ACCOUNTING TREDSUB 85.00 Invoice Net 85.00 CHECK TOTAL 170.00 319 STONE BRIDGE IRON & ST 00000 INV 12/31/2017 CS17-299 78871 114138 1 0045130 4110 HGWY MACH VHCL R M 202.80 Invoice Net 202.80 CHECK TOTAL 202.80 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 12/31/2017 38148 78732 113983 1 0011680 4720 IT CNSULTNT 1,472.50 Invoice Net 1,472.50 6784 STORED TECHNOLOGY SOLU 00000 INV 12/31/2017 38373 78733 113983 1 0011680 4720 IT CNSULTNT 3,408.14 Invoice Net 3,408.14 6784 STORED TECHNOLOGY SOLU 00000 INV 01/03/2018 38675 78790 114053 1 0011680 4720 IT CNSULTNT 2,454.00 Invoice Net 2,454.00 CHECK TOTAL 7,334.64 7332 SULLIVAN, BRIAN E 00000 INV 01/23/2018 17-18511 79206 114479 1 0050000 52005 4981 FIRE EMS BL FR SRVC 84.92 Invoice Net 84.92 CHECK TOTAL 84.92 323 TAYLOR WELDING SUPPLY 00000 INV 01/23/2018 00749429 78797 114084 1 0408340 4340 TRAN & DIS MAINT CNTR 66.00 Invoice Net 66.00 323 TAYLOR WELDING SUPPLY 00000 INV 01/23/2018 00751006 78821 114084 1 0408340 4340 TRAN & DIS MAINT CNTR 31.00 Invoice Net 31.00 323 TAYLOR WELDING SUPPLY 00000 INV 01/23/2018 00750747 78822 114084 1 0408340 4340 TRAN & DIS MAINT CNTR 66.00 Invoice Net 66.00 323 TAYLOR WELDING SUPPLY 00000 INV 12/31/2017 00750875 78872 114139 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 323 TAYLOR WELDING SUPPLY 00000 INV 01/16/2018 00750783 79109 114382 1 0028810 4800 CEMETERY EQP RP 125.00 Invoice Net 125.00 CHECK TOTAL 455.58 2253 TOWN HIGHWAY SUPERINTE 00002 INV 01/13/2018 2-2018 79307 114582 1 0015010 4400 HGWY ADMIN MSC CTRL 80.00 Invoice Net 80.00 2253 TOWN HIGHWAY SUPERINTE 00002 INV 01/23/2018 33-2017 79309 114584 1 0015010 4080 HGWY ADMIN LGL AD 100.00 Invoice Net 100.00 CHECK TOTAL 180.00 617 TOWN OF QUEENSBURY 00000 INV 01/23/2018 79005 79005 114275 1 0011670 4030 MAILING POSTAGE 334.21 Invoice Net 334.21 617 TOWN OF QUEENSBURY 00000 INV 01/16/2018 79009 79009 114280 1 0011330 4030 TX RECR POSTAGE 13.12 Invoice Net 13.12 01/18/2018 13:51 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY DETAIL INVOICE LIST IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 01/16/2018 79010 79010 114280 1 0011330 4030 TX RECR POSTAGE 3,453.68 Invoice Net 3,453.68 617 TOWN OF QUEENSBURY 00000 INV 01/16/2018 79011 79011 114280 1 0011410 4030 TWN CLERK POSTAGE 10.58 Invoice Net 10.58 617 TOWN OF QUEENSBURY 00000 INV 01/16/2018 79012 79012 114280 1 0011410 4030 TWN CLERK POSTAGE 90.48 Invoice Net 90.48 617 TOWN OF QUEENSBURY 00000 INV 12/31/2017 79117 79117 114390 1 0408310 4030 WTR ADMIN POSTAGE 65.49 Invoice Net 65.49 617 TOWN OF QUEENSBURY 00000 INV 01/16/2018 79127 79127 114398 1 0013620 4030 BLD CD ENF POSTAGE 16.62 Invoice Net 16.62 617 TOWN OF QUEENSBURY 00000 INV 01/16/2018 79134 79134 114398 1 0013410 4030 FR CDE ENF POSTAGE 12.92 Invoice Net 12.92 617 TOWN OF QUEENSBURY 00000 INV 01/16/2018 79138 79138 114398 1 0018020 4030 PLANNING POSTAGE 72.61 Invoice Net 72.61 617 TOWN OF QUEENSBURY 00000 INV 01/16/2018 79140 79140 114398 1 0018010 4030 ZONING POSTAGE 143.70 Invoice Net 143.70 617 TOWN OF QUEENSBURY 00000 INV 12/31/2017 A 12/31/2017 79211 114484 1 0011355 4030 ASSESSOR POSTAGE 25.05 Invoice Net 25.05 617 TOWN OF QUEENSBURY 00000 INV 01/23/2018 DEC2017 79308 114583 1 0015010 4030 HGWY ADMIN POSTAGE 2.30 Invoice Net 2.30 CHECK TOTAL 4,240.76 7330 TUFF KOTE FLOOFING, LL 00000 INV 01/23/2018 204773 79297 114572 1 2118810 2899 CREM REN CAP CNSTR 8,230.00 Invoice Net 8,230.00 CHECK TOTAL 8,230.00 6714 UNIFIRST CORPORATION 00000 INV 01/03/2018 052 3503484 78773 114024 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 01/03/2018 052 3500374 78776 114024 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 01/23/2018 052 3505853 78801 114064 1 0408320 4400 WTR P/S MSC CTRL 2.44 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 12/31/2017 052 3502748 78839 114102 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 3503483 78875 114142 1 0045130 4110 HGWY MACH VHCL R M 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 01/23/2018 052 3509676 78949 114218 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 01/23/2018 052 3506588 78950 114218 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 01/23/2018 052 3502749 79068 114340 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 01/23/2018 052 3505854 79081 114355 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 01/23/2018 052 3508968 79084 114355 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 01/13/2018 052 3506587 79164 114437 1 0045130 4110 HGWY MACH VHCL R M 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 01/13/2018 052 3509675 79165 114437 1 0045130 4110 HGWY MACH VHCL R M 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 01/23/2018 052 3508967 79199 114472 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 01/23/2018 052 3512041 79202 114472 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 CHECK TOTAL 381.00 618 UPSTATE TRANSIT OF SAR 00000 INV 01/23/2018 88764 B 78919 114187 1 0010000 0480 GENERAL PREP EXP 1,300.00 Invoice Net 1,300.00 618 UPSTATE TRANSIT OF SAR 00000 INV 01/23/2018 88765 B 78920 114187 1 0010000 0480 GENERAL PREP EXP 1,300.00 Invoice Net 1,300.00 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 43 devise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,600.00 2829 USA BLUE BOOK 00001 INV 01/23/2018 457995 79194 114467 1 0408330 4400 WTR PFCTN MSC CTRL 238.68 Invoice Net 238.68 CHECK TOTAL 238.68 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2017 133638 78970 114239 1 0017110 4824 PARKS REC PRGRMS 11.92 Invoice Net 11.92 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2017 133135 78971 114239 1 0017110 4824 PARKS REC PRGRMS 2.09 Invoice Net 2.09 1198 V. I. ENTERPRISES LTD 00000 INV 01/13/2018 000134585 79166 114439 1 0045130 4110 HGWY MACH VHCL R M 312.28 Invoice Net 312.28 CHECK TOTAL 326.29 4959 VAN BORTEL FORD INC 00001 20170182 INV 01/23/2018 80660 78984 114253 1 0011620 2020 B & G VEHICLES 28,923.00 Invoice Net 28,923.00 CHECK TOTAL 28,923.00 4959 VAN BORTEL FORD INC 00002 20170181 INV 01/23/2018 80668 79286 114559 1 0328120 2020 SNTRY SWR VEHICLES 44,326.57 Invoice Net 44,326.57 CHECK TOTAL 44,326.57 1256 VERIZON WIRELESS 00002 INV 12/31/2017 9798696856 78737 113988 1 0011650 4105 CCS MBL CMMN 46.53 Invoice Net 46.53 1256 VERIZON WIRELESS 00002 INV 12/31/2017 9798696857 78738 113988 1 0011650 4105 CCS MBL CMMN 36.23 Invoice Net 36.23 1256 VERIZON WIRELESS 00002 INV 12/31/2017 9798696858 78743 113988 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 12/31/2017 9798696859 78744 113988 1 0011650 4105 CCS MBL CMMN 473.67 Invoice Net 473.67 1256 VERIZON WIRELESS 00002 INV 12/31/2017 9798659017 78852 114115 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 1256 VERIZON WIRELESS 00002 INV 12/31/2017 9799360649 79221 114494 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 CHECK TOTAL 1,027.08 01/18/2018 13:51 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00000 INV 01/23/2018 I51211898 79189 114462 1 0408310 4010 WTR ADMIN OFF SUPP 196.06 Invoice Net 196.06 CHECK TOTAL 196.06 5166 W.B. MASON COMPANY, IN 00001 INV 01/23/2018 I50869592 78729 113980 1 0011660 4010 STOREROOM SUPPLIES 28.40 Invoice Net 28.40 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2017 I50877997 78844 114107 1 0408310 4010 WTR ADMIN OFF SUPP 87.35 Invoice Net 87.35 5166 W.B. MASON COMPANY, IN 00001 INV 01/16/2018 I51032229 79112 114386 1 0028810 4400 CEMETERY MSC CTRL 24.99 Invoice Net 24.99 5166 W.B. MASON COMPANY, IN 00001 INV 01/23/2018 I51129417 79190 114462 1 0408310 4010 WTR ADMIN OFF SUPP 12.17 Invoice Net 12.17 5166 W.B. MASON COMPANY, IN 00001 INV 01/17/2018 I151180305 79212 114485 1 0011660 4010 STOREROOM SUPPLIES 48.53 Invoice Net 48.53 CHECK TOTAL 201.44 4011 WARREN CO.ASSESSOR ASS 00001 INV 01/23/2018 2018 79293 114568 1 0011355 4090 ASSESSOR TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 353 WARREN COUNTY TREASURE 00001 INV 01/23/2018 December 2017 79226 114499 1 0011330 4010 TX RECR SUPPLIES 445.15 Invoice Net 445.15 CHECK TOTAL 445.15 356 WARREN TIRE SERV CTR I 00001 INV 01/03/2018 19728 78770 114021 1 0011620 4110 B & G VHCL R M 739.80 Invoice Net 739.80 CHECK TOTAL 739.80 2509 WASTE MANAGEMENT OF EA 00000 INV 12/31/2017 7642663-0449-3 79214 114487 1 0098160 4449 TRANS STAT TRSH DSP R 419.28 Invoice Net 419.28 2509 WASTE MANAGEMENT OF EA 00000 INV 12/31/2017 7642602-0449-1 79215 114487 1 0098160 4449 TRANS STAT TRSH DSP R 599.83 Invoice Net 599.83 2509 WASTE MANAGEMENT OF EA 00000 INV 12/31/2017 7642682-0449-3 79216 114487 1 0098160 4449 TRANS STAT TRSH DSP R 543.55 Invoice Net 543.55 2509 WASTE MANAGEMENT OF EA 00000 INV 12/31/2017 7642680-0449-7 79218 114487 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 45 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 TRANS STAT TRSH DSP R 419.31 Invoice Net 419.31 CHECK TOTAL 1,981.97 2448 J L WATKINS INC 00000 INV 01/23/2018 T-128599 79289 114563 1 0017550 4400 CLBRTNS MSC CTRL 623.92 Invoice Net 623.92 CHECK TOTAL 623.92 3927 WELLER'S AUTO PARTS IN 00000 INV 01/13/2018 543006 79167 114440 1 0045130 4110 HGWY MACH VHCL R M 97.35 Invoice Net 97.35 3927 WELLER'S AUTO PARTS IN 00000 INV 01/13/2018 543103 79169 114440 1 0045130 4110 HGWY MACH VHCL R M 101.56 Invoice Net 101.56 3927 WELLER'S AUTO PARTS IN 00000 INV 01/13/2018 543260 79170 114440 1 0045130 4110 HGWY MACH VHCL R M 26.29 Invoice Net 26.29 3927 WELLER'S AUTO PARTS IN 00000 INV 01/13/2018 543516 79171 114440 1 0045130 4110 HGWY MACH VHCL R M 52.58 Invoice Net 52.58 3927 WELLER'S AUTO PARTS IN 00000 INV 01/13/2018 543472 79172 114440 1 0045130 4110 HGWY MACH VHCL R M 343.96 Invoice Net 343.96 CHECK TOTAL 621.74 360 WEST PUBLISHING CORPOR 00001 INV 01/23/2018 837440248 79083 114356 1 0011420 4090 TWN CNSL TREDSUB 190.00 Invoice Net 190.00 360 WEST PUBLISHING CORPOR 00001 INV 01/23/2018 837524931 79155 114428 1 0011420 4090 TWN CNSL TREDSUB 1,104.00 Invoice Net 1,104.00 CHECK TOTAL 1,294.00 6923 PNC BANK C/O WHEELABRA 00000 INV 01/04/2018 006-012210 78921 114189 1 0098160 4448 TRANS STAT TRSH HL B 7,662.00 Invoice Net 7,662.00 CHECK TOTAL 7,662.00 369 WINCHIP DOOR CO. , INC. 00000 INV 01/23/2018 47858 78934 114203 1 0015132 4070 HGWY GRGE BLDG R M 280.00 Invoice Net 280.00 369 WINCHIP DOOR CO., INC. 00000 20170273 INV 12/31/2017 47881 78972 114241 1 0017020 4400 REC ADMIN MSC CTRL 785.00 Invoice Net 785.00 CHECK TOTAL 1,065.00 01/18/2018 13:51 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7204 XYLEM WATER SOLUTIONS 00000 20170282 INV 12/31/2017 3556991594 79176 114449 1 0408320 4350 WTR P/S WTR PT MNT 1,101.05 Invoice Net 1,101.05 CHECK TOTAL 1,101.05 545 INVOICES WARRANT TOTAL 638,805.64 638,805.64 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 47 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 2,600.00 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 588.75 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 319.24 .00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 281.00 1,523.65 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 22.49 768.40 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 427.70 496.92 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 250.00 790.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 125.00 959.00 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 170.00 340.51 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 106.85 7,543.79 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 445.15 115.02 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,466.80 686.31 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 17.83 177.28 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 18.00 256.11 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 25.05 91.09 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 178.00 388.00 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 17.48 110.94 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 101.06 626.56 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 460.80 240.60 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 867.00 1,974.47 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 36.00 2,345.86 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 1,294.00 344.71 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 8,475.00 86,356.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 7,649.99 5,239.81 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 448.00 9,540.04 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4090 - TRAINING EDUCATION SUB 60.00 100.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2020 - VEHICLES 28,923.00 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 2,076.69 83.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 497.51 24.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 521.39 174.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 336.00 1,237.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 599.58 8.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 907.00 141.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 333.16 214.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 1,575.72 1,319.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,282.55 4.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 61.25 3,246.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.78 82.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.24 176.48 001 0011620 BUILDINGS & GROUND '001 -01-1620-4300 -0027 ELECTRICITY 567.96 2.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 176.17 162.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 973.39 254.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 -0022 MISCELLANEOUS CONTRACT 300.00 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 679.98 2,211.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 56.41 407.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 2,619.74 1,320.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 1,808.55 121.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 1,556.15 7,149.27 01/18/2018 13:51 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 876.94 1,005.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 831.86 44.25 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,519.74 1,376.34 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 882.18 2,050.56 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 155.51 4,412.49 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 334.21 4,839.44 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 269.90 16,941.42 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,597.14 22,963.49 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,346.89 1,490.60 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 11,154.69 5,890.59 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 7,559.90 1,538.72 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 12.92 16.21 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 201.02 108.67 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE16.62 218.53 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 20.40 223.23 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 313.49 600.76 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 249.92 306.69 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 620.00 -287.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 2.30 21.33 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4080 - LEGAL ADVERTISEMENT 100.00 900.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 552.11 1.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,149.35 143.34 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,808.27 6,018.39 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 541.08 9,386.89 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,832.64 -2,602.01 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 248.70 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 93.06 13.23 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 546.85 26.15 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 777.17 6.29 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 821.00 128.66 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 36.67 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 2,225.16 23.00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,139.59 144.22 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 394.53 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 753.57 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 200.29 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,120.60 .00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 623.92 2,540.34 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 143.70 2.10 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 31.05 361.67 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 33.57 423.31 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 72.61 19.62 001 0018020 PLANNING 001 -08-8020-4711 - . REIMB ENGINEERING SERV 923.27 2,753.34 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 880.38 4,314.21 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 118,237.96 405,627.64 FUND TOTAL 257,751.39 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 365.68 191.24 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 49 denisej PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-2001 - MISC EQUIPMENT 20,218.00 .00 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 153.80 53.88 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 3,338.76 535.44 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 19.34 . 227.81 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 67.83 451.54 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 718.47 577.10 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 801.81 4,013.78 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 196.52 39.76 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 262.20 503.11 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 317.00 1,456.09 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 619.96 1,368.40 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 156.00 204.82 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 81.50 403.88 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 6,712.35 23,421.33 FUND TOTAL 34,029.22 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 1,254.00 -4,341.25 FUND TOTAL 1,254.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 108.00 343.37 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,180.44 - 37.12 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 16,124.79 9,678.22 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 23,604.89 835.05 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 393.82 1,347.70 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 65,765.91 271,518.60 FUND TOTAL 107,177.85 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,686.53 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,820.43 7,036.93 FUND TOTAL 4,133.90 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.82 587.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 574.58 1,597.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 50.82 2.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 193.43 914.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 7,662.00 562.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,981.97 -1,468.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 432.83 81.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 1,040.00 417.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 129.99 294.02 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 70.50 792.55 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,629.39 11,527.41 FUND TOTAL 18,808.33 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 608.75 291.19 FUND TOTAL 608.75 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 181.93 587.35 FUND TOTAL 181.93 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.31 10.44 FUND TOTAL 8.31 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 951.03 . 1,980.32 FUND TOTAL 951.03 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,391.71 2,674.99 FUND TOTAL 1,391.71 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,901.29 19,949.25 FUND TOTAL4,901.29 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.60 191.38 FUND TOTAL 2.60 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 196.03 336.75 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 144.00 1,356.00 FUND TOTAL 340.03 032 0321950 PROPERTY TAXES 032 -01-1950-4430 - PROPERTY TAXES 57.75 142.48 032 0328110 WASTE WATER ADMINI 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 5,000.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-2020 - VEHICLES 44,326.57 1,000.43 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,365.92 7,831.96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,452.26 1,461.75 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.75 64.09 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 236.37 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.35 324.98 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 8,905.64 18,743.59 FUND TOTAL 61,254.78 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.51 423.10 FUND TOTAL 7.51 01/18/2018 13:51 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 210.90 3,088.96 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 286.52 4,494.10 FUND TOTAL 497.42 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 734.02 1,160.49 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 348.28 239.12 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 71.74 303.83 FUND TOTAL 1,154.04 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 28.67 135.21 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 389.48 3,967.76 FUND TOTAL 418.15 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 673.75 7,957.88 040 0401950 PROPERTY TAXES 040 -01-1950-4430 - PROPERTY TAXES 1,441.16 3,543.81 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 295.58 548.79 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 104.69 42.57 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 2,294.00 1,071.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 1,202.60 1,026.65 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 80.00 7,411.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 276.86 3,972.68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 34,700.43 158,301.06 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,859.96 31,207.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,369.65 1,821.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 5,405.60 19,220.17 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 259.49 569.54 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,950.43 406.02 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 5,051.48 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,272.54 1,204.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,193.00 5,847.66 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 318.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 814.18 691.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,332.08 11,664.30 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 543.70 168.05 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 340.44 1,694.25 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 51,115.14 200,742.17 FUND TOTAL 116,894.76 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 68.17 -25.25 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 5,485.00 .00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 26.38 58.13 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,540.03 .00 . 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 515.65 .00 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,869.58 .00 01/18/2018 13:51 TOWN OF UEE52 denisej QRY(PRELIMINAWNSBURY ARRANT SUMMARY P apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 11,504.81 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 8,230.00 16,377.98 FUND TOTAL 8,230.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 800.00 31,550.97 FUND TOTAL 800.00 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 153.83 103,689.11 FUND TOTAL 153.83 220 2208340 WATER STORAGE TANK 220 -08-8340-2899 - CAPITAL CONSTRUCTION 450.00 2,599,550.00 FUND TOTAL 450.00 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 5,900.00 116,420.00 FUND TOTAL 5,900.00 WARRANT SUMMARY TOTAL 638,805.64 GRAND TOTAL 658,330.64 • 01/18/2018 13:51 TOWN OF QUEENSBURY P 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 6706 CAPITAL FINANCIAL GROUP INC 79303 INV 01/23/2018 15.75 DEC 2017 HRA PATICIPAN INVOICE: 5600 7162 ARCH INSURANCE GROUP 78930 INV 01/23/2018 1,824.99 NYS Employee Disabilit INVOICE: 20171215-266836 1,840.74 VOUCHER TOTAL, 113949 473 CAROLINE H. BARBER REC. OF TAXES 78700 INV 01/23/2018 30.99 2018 PROPERTY TAX BURN INVOICE: 78700 113949 473 CAROLINE H. BARBER REC. OF TAXES 78701 INV 01/23/2018 8.24 2018 PROPERTY TAX 309. INVOICE: 78701 113949 473 CAROLINE H. BARBER REC. OF TAXES 78702 INV 01/23/2018 1.37 2018 PROPERTY TAX 315. INVOICE: 78702 113949 473 CAROLINE H. BARBER REC. OF TAXES 78703 INV 01/23/2018 16.25 2018 PROPERTY TAX 288. INVOICE: 78703 113949 473 CAROLINE H. BARBER REC. OF TAXES 78704 INV 01/23/2018 19.27 2018 PROPERTY TAX 289. INVOICE: 78704 113949 473 CAROLINE H. BARBER REC. OF TAXES 78705 INV 01/23/2018 2,160.58 2018 PROPERTY TAX 289. INVOICE: 78705 113949 473 CAROLINE H. BARBER REC. OF TAXES 78706 INV 01/23/2018 2.17 2018 PROPERTY TAX 295. INVOICE: 78706 113949 473 CAROLINE H. BARBER REC. OF TAXES 78707 INV 01/23/2018 19.82 2018 PROPERTY TAX 296. INVOICE: 78707 113949 473 CAROLINE H. BARBER REC. OF TAXES 78708 INV 01/23/2018 26.65 2018 PROPERTY TAX 296. INVOICE: 78708 113949 473 CAROLINE H. BARBER REC. OF TAXES 78709 INV 01/23/2018 285.36 2018 PROPERTY TAX 302. INVOICE: 78709 113949 473 CAROLINE H. BARBER REC. OF TAXES 78710 INV 01/23/2018 .54 2018 PROPERTY TAX 308. INVOICE: 78710 113949 473 CAROLINE H. BARBER REC. OF TAXES 78711 INV 01/23/2018 .35 2018 PROPERTY TAX 308. INVOICE: 78711 113949 473 CAROLINE H. BARBER REC. OF TAXES 78712 INV 01/23/2018 2.46 2018 PROPERTY TAX 308. INVOICE: 78712 113949 473 CAROLINE H. BARBER REC. OF TAXES 78713 INV 01/23/2018 1.09 2018 PROPERTY TAX 309. INVOICE: 78713 113949 473 CAROLINE H. BARBER REC. OF TAXES 78714 INV 01/23/2018 6.48 2018 PROPERTY TAX 309. INVOICE: 78714 113949 473 CAROLINE H. BARBER REC. OF TAXES 78715 INV 01/23/2018 920.09 2018 PROPERTY TAX 309. INVOICE: 78715 113949 473 CAROLINE H. BARBER REC. OF TAXES 78716 INV 01/23/2018 2.39 2018 PROPERTY TAX 309. INVOICE: 78716 113949 473 CAROLINE H. BARBER REC. OF TAXES 78717 INV 01/23/2018 1.53 2018 PROPERTY TAX 315. INVOICE: 78717 3,505.63 VOUCHER TOTAL 113968 7055 EVOLUTION RECYCLING INC 78719 INV 12/31/2017 432.83 SEPT2017 RIDGE RD RECY INVOICE: 725 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113973 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 78722 INV 01/23/2018 240.72 DECJAN2018 LEASE & OVE INVOICE: IN217385 113974 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 78723 INV 01/23/2018 99.50 RECORDS CLERK COPIER L INVOICE: 57427587 113974 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 78724 INV 01/23/2018 82.62 DECJAN 2018CEMETERY CO INVOICE: 57435588 113974 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 78725 INV 01/23/2018 192.15 DECJAN2018 ASSESSORS C INVOICE: 57419346 374.27 VOUCHER TOTAL 113977 7327 BERNARDO, BETTY 78726 INV 01/23/2018 65.00 OVERPAID NO QSBY EMS INVOICE: 17-154868 113979 5735 MARSHALL & STERLING UPSTATE 78728 INV 01/23/2018 360.00 12/15 DEFENSIVE DRIVIN INVOICE: 78728 113980 5166 W.B. MASON COMPANY, INC. 78729 INV 01/23/2018 28.40 SUPPLIES INVOICE: I50869592 113981 7190 SOFTWARE CONSULTING ASSOCIATES INC 78730 INV 12/31/2017 800.00 DEC2017 FLEET CHARGE INVOICE: 12899 113982 6832 CLENDON BROOK VENTURES LLC 78731 INV 12/31/2017 262.50 DEC 2017 WEB EDITS INVOICE: 1098 113983 6784 STORED TECHNOLOGY SOLUTIONS INC 78732 INV 12/31/2017 1,472.50 DEC TASK/TICKETS INVOICE: 38148 113983 6784 STORED TECHNOLOGY SOLUTIONS INC 78733 INV 12/31/2017 3,408.14 DEC 2017 TASK/TICKETS INVOICE: 38373 4,880.64 VOUCHER TOTAL 113988 1256 VERIZON WIRELESS 78737 INV 12/31/2017 46.53 00004NOVDEC INVOICE: 9798696856 113988 1256 VERIZON WIRELESS 78738 INV 12/31/2017 36.23 00005NOVDEC INVOICE: 9798696857 113988 1256 VERIZON WIRELESS 78743 INV 12/31/2017 120.03 00006NOVDEC INVOICE: 9798696858 113988 1256 VERIZON WIRELESS 78744 INV 12/31/2017 473.67 00007NOVDEC INVOICE: 9798696859 676.46 VOUCHER TOTAL 113991 2889 STAPLES, INC AND SUBSIDIARIES 78740 INV 12/31/2017 5.36 DESK SIGN WITH HOLDER INVOICE: 3363202922 113991 2889 STAPLES, INC AND SUBSIDIARIES 78741 INV 12/31/2017 23.82 ADDRESS LABELS INVOICE: 3363202925 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 55 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113991 2889 STAPLES, INC AND SUBSIDIARIES 78742 INV 12/31/2017 35.97 12X15 ENVELOPES INVOICE: 3363202926 65.15 VOUCHER TOTAL 113998 3708 LOWE'S COMPANIES, INC 78747 INV 01/03/2018 18.99 MINI TOOL SET INVOICE: 07787-2017 113998 3708 LOWE'S COMPANIES, INC 78748 INV 01/03/2018 29.88 BOARD AND BATTERIES INVOICE: 06174-2017 48.87 VOUCHER TOTAL 114000 96 JOHN F MC CONNELL 78749 INV 01/03/2018 140.99 DOOR KNOB ASSEMBLY REP INVOICE: 17087 114002 4 ADIRONDACK AUTO SPLY INC 78751 INV 01/03/2018 108.38 OIL FILTERS AND TIRE I INVOICE: 858697 114003 683 FALLS FARM & GARDEN EQUIP 78752 20170275 INV 01/03/2018 1,925.85 PURCHASE OF REPLACEMEN INVOICE: 44302 114003 683 FALLS FARM & GARDEN EQUIP 78753 INV 01/03/2018 46.36 SNOW BLOWER PARTS INVOICE: 553167 1,972.21 VOUCHER TOTAL 114005 3743 SAFETY WEARHOUSE LLC 78754 INV 01/03/2018 606.01 WINTER PROTECTIVE EQUI INVOICE: 341556 114006 6051 MAIN CARE ENERGY 78755 INV 01/03/2018 1,196.51 HEATING FUEL TOWN OFFI INVOICE: 1104976 114006 6051 MAIN CARE ENERGY 78756 INV 01/03/2018 383.77 HEATING FUEL SUNNYSIDE INVOICE: 1105072 114006 6051 MAIN CARE ENERGY 78757 INV 01/03/2018 691.00 HEATING FUEL QUEENSBUR INVOICE: 1104947 2,271.28 VOUCHER TOTAL 114009 883 ASKCO ELECTRIC SUPPLY CO 78758 INV 01/03/2018 68.40 DAMAGED LIGHT REPLACEM INVOICE: 223358 114011 764 F W WEBB COMPANY 78760 INV 01/03/2018 59.18 PUMP COUPLINGS INVOICE: 57223215 114012 6537 RM DALRYMPLE CO INC 78761 INV 01/03/2018 344.35 TROUBLE SHOOTING FUELI INVOICE: 173254 114013 6599 CONSTELLATION ENERGY SERVICES OF NY 78762 INV 01/03/2018 74.79 2300853-39NOVDEC2017 S INVOICE: 10693055701 01/18/2018 13:51 TOWN OF QUEENSBURY �P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE. DUE DATE AMOUNT COMMENT 114015 407 NATIONAL GRID 78764 INV 01/03/2018 101.38 98113NOVDEC2017 SUNNYS INVOICE: 98113NOVDEC2017 114019 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 78769 INV 01/02/2018 16,652.99 DEC2017 LEGAL BILLS INVOICE: 66803 114020 230 ST ANDREWS ACE HARDWARE 78768 INV 01/03/2018 4.58 KEYS MADE FOR Q-CENTER INVOICE: 203719 114021 356 WARREN TIRE SERV CTR INC 78770 INV 01/03/2018 739.80 BOBCAT TIRES INVOICE: 19728 114022 7032 CINTAS 78771 INV 01/03/2018 56.41 REPLACEMENT FIRST AID INVOICE: 5009707931 114024 6714 UNIFIRST CORPORATION 78773 INV 01/03/2018 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3503484 114024 6714 UNIFIRST CORPORATION 78776 INV 01/03/2018 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3500374 52.36 VOUCHER TOTAL 114028 3743 SAFETY WEARHOUSE LLC 78777 INV 01/02/2018 305.95 HATIN/GRAUL BOOT PURCH INVOICE: 78777 114032 3743 SAFETY WEARHOUSE LLC 78781 INV 01/23/2018 129.99 V SWEET JACKET PURCHAS INVOICE: 340610 114033 2889 STAPLES, INC AND SUBSIDIARIES 78782 INV 01/23/2018 22.49 OFFICE SUPPLIES INVOICE: 3362671762 114033 3550 MATTHEW BENDER & CO. 78783 INV 01/23/2018 302.70 GILBERT'S CRIMINAL 201 INVOICE: 99429780 325.19 VOUCHER TOTAL 114035 127 POST STAR, THE 78763 INV 01/03/2018 17.46 NOTICE OF PUBLIC HEARI INVOICE: 29754 114035 127 POST STAR, THE 78765 INV 01/03/2018 17.46 2017 RESERVOIR PARK SA INVOICE: 29741 114035 127 POST STAR, THE 78767 INV 01/03/2018 16.98 2017 RT 9 SEWER DISTRI INVOICE: 29745 114035 127 POST STAR, THE 78772 INV 01/03/2018 17.46 2017 S. QUEENSBURY/QUE INVOICE: 29748 114035 127 POST STAR, THE 78774 INV 01/03/2018 195.72 INCREASED FEE FOR BUIL INVOICE: 38010 • 114035 127 POST STAR, THE 78778 INV 01/03/2018 195.72 LEGAL NOTICE FOR CRAZE • INVOICE: 38004 460.80 VOUCHER TOTAL • 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 57 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114036 6807 BROWNELL ELECTRIC CORP 78784 INV 01/03/2018 450.00 1LED TEST LAMP INSTALL INVOICE: 9139 114038 6681 EMERGENCY POWER SYSTEMS 78785 INV 01/03/2018 595.00 GENERATOR SERVICE AGRE INVOICE: 0000032223 114038 6681 EMERGENCY POWER SYSTEMS 78786 INV 01/03/2018 595.00 GENERATOR SERVICE AGRE INVOICE: 0000032222 1,190.00 VOUCHER TOTAL 114047 127 POST STAR, THE 78787 INV 01/23/2018 17.83 Tax Notice for 2018 INVOICE: 37893 114048 1438 BARBER, CAROLINE H 78734 INV 01/03/2018 206.67 DEC 2017 DEATH CERTIFI INVOICE: 78734 114049 5375 O'BRIEN, KAREN 78735 INV 01/03/2018 206.66 DEC 2017 DEATH CERTIFI INVOICE: 78735 114050 6166 MELLON, ROSE 78736 INV 01/03/2018 206.67 DEC 2017 DEATH CERTIFI INVOICE: 78736 114051 407 NATIONAL GRID 78788 INV 01/03/2018 13,732.95 93104NOVDEC2017 STREET INVOICE: 93104NOVDEC2017 114053 6784 STORED TECHNOLOGY SOLUTIONS INC 78790 INV 01/03/2018 2,454.00 JAN2018 EQUIP RENTAL & INVOICE: 38675 114055 4 ADIRONDACK AUTO SPLY INC 78792 INV 01/23/2018 240.86 BATTERIES, 2012 CHEVY INVOICE: 860142 114055 4 ADIRONDACK AUTO SPLY INC 78793 INV 01/23/2018 9.29 LAMP INVOICE: 859863 250.15 VOUCHER TOTAL 114057 230 ST ANDREWS ACE HARDWARE 78794 INV 01/23/2018 9.95 WIRE STOVEPIPE INVOICE: 203843 114057 230 ST ANDREWS ACE HARDWARE 78795 INV 01/23/2018 82.96 THERMOSTAT, CERAMIC HE INVOICE: 203814 92.91 VOUCHER TOTAL 114059 22 AMERICAN WATER WORKS 78796 INV 01/23/2018 2,076.00 MEMBERSHIP DUES 2/1/18 INVOICE: 7001440508 114061 5051 INNOVYZE INC 78798 INV 01/23/2018 1,500.00 PLATINUM H2OMAP WATER INVOICE: 06028AM-2017 • • 01/18/2018 13:51 TOWN OF QUEENSBURY I P 58 denisej !PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114062 7109 REPEAT BUSINESS SYSTEMS INC 78799 INV 01/23/2018 250.00 ANNUAL CONTRACT COPIER INVOICE: INV360812 114063 2459 NY SECTION AWWA 78800 INV 01/23/2018 200.00 1805: BASIC LAB SKILLS INVOICE: 6137 114064 6714 UNIFIRST CORPORATION 78801 INV 01/23/2018 22.87 ACCT. #1098023 INVOICE: 052 3505853 114065 1447 CURTIS LUMBER CO. INC. 78802 INV 01/23/2018 1.80 HARDWARE INVOICE: 1801-026143 114066 5550 BISS, JOSEPH 78803 INV 01/23/2018 24.00 RAW LAB SINK - 1/3/18 INVOICE: 78803 114067 292 NORTRAX EQUIPMENT COMPANY 78804 INV 01/23/2018 79.62 JOHN DEERE 410G TOOTHS INVOICE: 1826683 114068 473 CAROLINE H. BARBER REC. OF TAXES 78805 INV 01/23/2018 849.49 823, 825 CORINTH RD INVOICE: 013291-2018 114068 473 CAROLINE H. BARBER REC. OF TAXES 78806 INV 01/23/2018 94.90 QUEENSBURY AVE INVOICE: 013232-2018 114068 473 CAROLINE H. BARBER REC. OF TAXES 78807 INV 01/23/2018 54.23 1127 WEST MOUNTAIN RD INVOICE: 013107-2018 114068 473 CAROLINE H. BARBER REC. OF TAXES 78808 INV 01/23/2018 272.53 96 GURNEY LANE INVOICE: 013092-2018 114068 473 CAROLINE H. BARBER REC. OF TAXES 78809 INV 01/23/2018 12.13 HUDSON POINT BOULEVARD INVOICE: 013290-2018 114068 473 CAROLINE H. BARBER REC. OF TAXES 78810 INV 01/23/2018 7.76 HUDSON POINT BOULEVARD INVOICE: 013289-2018 114068 473 CAROLINE H. BARBER REC. OF TAXES 78811 INV 01/23/2018 .22 DIXON ROAD INVOICE: 013220-2018 114068 473 CAROLINE H. BARBER REC. OF TAXES 78812 INV 01/23/2018 23.94 100 AVIATION MALL RD INVOICE: 013197-2018 114068 473 CAROLINE H. BARBER REC. OF TAXES 78813 INV 01/23/2018 9.07 STATE ROUTE 9 INVOICE: 013108-2018 114068 473 CAROLINE H. BARBER REC. OF TAXES 78814 INV 01/23/2018 116.89 CORINTH RD INVOICE: 013292-2018 1,441.16 VOUCHER TOTAL 114078 4 ADIRONDACK AUTO SPLY INC 78815 INV 12/31/2017 4.36 STOCK INVOICE: 859213 114078 4 ADIRONDACK AUTO SPLY INC 78816 INV 12/31/2017 36.00 WIPERS FOR TRUCKS INVOICE: 859261 114078 4 ADIRONDACK AUTO SPLY INC 78817 INV 12/31/2017 5.60 LIGHT FOR TRUCK INVOICE: 859228 114078 4 ADIRONDACK AUTO SPLY INC 78818 INV 12/31/2017 64.95 STOCK INVOICE: 859572 01/18/2018 13:51 (TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 • • VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114078 4 ADIRONDACK AUTO SPLY INC 78820 INV 12/31/2017 27.98 WIPES FOR PLOWS INVOICE: 859303 138.89 VOUCHER TOTAL 114082 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 78819 INV 01/05/2018 1,194.62 TQ02 DECJAN MONTHLY CO INVOICE: IN218624 114084 323 TAYLOR WELDING SUPPLY CO 78797 INV 01/23/2018 66.00 ACETYL 1 YEAR LEASE 11 INVOICE: 00749429 114084 323 TAYLOR WELDING SUPPLY CO 78821 INV 01/23/2018 31.00 OXYGEN CYLINDER INVOICE: 00751006 114084 323 TAYLOR WELDING SUPPLY CO 78822 INV 01/23/2018 66.00 OXYGEN CYLINDER LEASE INVOICE: 00750747 163.00 VOUCHER TOTAL 114086 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 78823 INV 01/23/2018 266.86 CONTRACT CN2874-01 - 1 INVOICE: IN218622 114087 3708 LOWE'S COMPANIES, INC 78824 INV 12/31/2017 34.08 SHARKBITE DISCONNE (2) INVOICE: 16229 114088 4 ADIRONDACK AUTO SPLY INC 78825 INV 12/31/2017 79.96 AUTO PARTS INVOICE: 859355 114088 4 ADIRONDACK AUTO SPLY INC 78826 INV 12/31/2017 31.99 ORNGMRKR INVOICE: 859201 114088 4 ADIRONDACK AUTO SPLY INC • 78827 INV 12/31/2017 31.99 ORNGMRKR INVOICE: 859252 114088 4 ADIRONDACK AUTO SPLY INC 78828 INV 12/31/2017 160.20 SOLVENT, PURPLE PWR 5G INVOICE: 858696 114088 4 ADIRONDACK AUTO SPLY INC 78829 INV 12/31/2017 232.98 LED LIGHT, BUTT CONNEC INVOICE: 858569 537.12 VOUCHER TOTAL 114093 683 FALLS FARM & GARDEN EQUIP 78830 INV 12/31/2017 77.10 JOHTF23P PIN INVOICE: 553135 114094 230 ST ANDREWS ACE HARDWARE 78831 INV 12/31/2017 41.06 PAILS, HEADLIGHTS, BAT INVOICE: 203770 114095 519 CASH 78832 INV 12/31/2017 19.60 STAMPS FOR L & C INVOICE: 78832 114095 519 CASH 78833 INV 12/31/2017 9.80 STAMPS INVOICE: 78833 114095 519 CASH 78834 INV 12/31/2017 9.80' STAMPS INVOICE: 78834 114095 519 CASH 78835 INV 12/31/2017 10.00 ALBANY PARKING FOR PUB 01/18/2018 13:51 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78835 49.20 VOUCHER TOTAL 114099 255 PECKHAM MATERIALS CORP 78836 INV 12/31/2017 334.58 WINTER MIX INVOICE: 795167 114100 6604 DELAWARE ENGINEERING PC 78837 INV 12/31/2017 153.83 CONSTRUCTION SERVICES INVOICE: 17-1341-10 114101 6340 ERIE BOULEVARD HYDROPOWER, L.P. 78838 INV 12/31/2017 1,000.00 WATER WITHDRAWL AGREEM INVOICE: 2017 - YEAR 114102 6714 UNIFIRST CORPORATION 78839 INV 12/31/2017 22.87 ACCT. #1098023 INVOICE: 052 3502748 114104 338 DIG SAFELY NEW YORK 78841 INV 12/31/2017 35.00 UNDERGROUND LOCATIONS INVOICE: 17120355-A 114105 2783 MIDWAY INDUSTRIAL SUPPLY 78842 20170271 INV 12/31/2017 2,704.57 MIXER FOR SODA ASH SIL INVOICE: 333134 114106 5769 GMES BURLINGTON 78843 INV 12/31/2017 116.32 ELECTRICAL INVOICE: S3057521.001 114107 5166 W.B. MASON COMPANY, INC. 78844 INV 12/31/2017 87.35 OFFICE SUPPLIES INVOICE: I50877997 114108 407 NATIONAL GRID 78845 INV 12/31/2017 20.75 ACCT. #73425-78104, 0 INVOICE: 78104DECDEC2017 114108 407 NATIONAL GRID 78846 INV 12/31/2017 20.62 ACCT. #33013-71114, AS INVOICE: 71114DECDEC2017 41.37 VOUCHER TOTAL 114110 2792 Q W D MAINTENANCE CENTER 78847 INV 12/31/2017 468.80 SHORE COLONY 2017 - AD INVOICE: 233 114110 2792 Q W D MAINTENANCE CENTER 78849 INV 12/31/2017 3,392.36 SHORE COLONY 2017 - WA INVOICE: 234 114110 2792 Q W D MAINTENANCE CENTER 78850 INV 12/31/2017 529.84 SHORE COLONY 2017 - PU INVOICE: 235 114110 2792 Q W D MAINTENANCE CENTER 78851 INV 12/31/2017 7,025.02 SHORE COLONY 2017 - DI INVOICE: 236 11,416.02 VOUCHER TOTAL 114115 1256 VERIZON WIRELESS 78852 INV 12/31/2017 144.90 ACCT. #542088438-00001 INVOICE: 9798659017 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 61 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 • DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114116 3200 ADVANCE CONSTRUCTION SUPPLY INC 78853 INV 12/31/2017 55.00 LEAF BLOWER INVOICE: 01-90567-0 114117 461 BOULEVARD AUTO ELECTRIC 78854 INV 12/31/2017 380.00 STARTER INVOICE: 76075 114118 6599 CONSTELLATION ENERGY SERVICES OF NY 78855 INV 12/31/2017 13.68 QUAKER ROAD INVOICE: 2300853-48NOVDEC2017 114118 6599 CONSTELLATION ENERGY SERVICES OF NY 78856 INV 12/31/2017 19.70 MAIN ST. INVOICE: 2300853-33NOVDEC2017 114118 6599 CONSTELLATION ENERGY SERVICES OF NY 78857 INV 12/31/2017 8.34 MAIN ST INVOICE: 2300853-22NOVDEC2017 41.72 VOUCHER TOTAL 114121 81 DELUREY SALES & SERVICE 78858 INV 12/31/2017 723.33 #64 INVOICE: C47303 114121 81 DELUREY SALES & SERVICE 78859 INV 12/31/2017 13.67 SWITCH FOR REVERSE LIG INVOICE: T247774 114121 81 DELUREY SALES & SERVICE 78860 INV 12/31/2017 13.67 #37 INVOICE: T247726 750.67 VOUCHER TOTAL 114126 3368 FASTENAL 78861 INV 12/31/2017 198.71 STOCK INVOICE: NYSOU154060 114127 6369 GLOBAL MONTELLO GROUP CORP 78862 20170281 INV 12/31/2017 2,315.31 BULK DIESEL AND GASOLI INVOICE: 17228559 114127 6369 GLOBAL MONTELLO GROUP CORP 78863 20170281 INV 12/31/2017 8,577.77 BULK DIESEL AND GASOLI INVOICE: 17231370 10,893.08 VOUCHER TOTAL 114132 407 NATIONAL GRID 78866 INV 12/31/2017 396.74 TRAFFIC INVOICE: 80552-94103NOVDEC17 114132 407 NATIONAL GRID 78868 INV 12/31/2017 29.31 QUAKER ROAD INVOICE: 23779-69001NOVDEC17 114132 407 NATIONAL GRID 78869 INV 12/31/2017 30.71 QUAKER RD INVOICE: 14570-47005NOVDEC17 114132 407 NATIONAL GRID 78870 INV 12/31/2017 30.08 MAIN ST AND PINE ST INVOICE: 33846-13015NOVDEC17 486.84 VOUCHER TOTAL 114133 269 QUEENSBURY HIGHWAY DEPT 78867 INV 01/08/2018 193.43 DEC2017 FUEL TRANSFER INVOICE: 78867 114138 319 STONE BRIDGE IRON & STEEL 78871 INV 12/31/2017 202.80 TUBE STEEL #47 01/18/2018 13:51 (TOWN OF QUEENSBURY +Pp 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: CS17-299 114139 323 TAYLOR WELDING SUPPLY CO 78872 INV 12/31/2017 167.58 CYLINDER RENTAL INVOICE: 00750875 114141 5798 CASH 78874 INV 12/31/2017 19.99 TRACTOR SUPPLY INVOICE: 3544184 114142 6714 UNIFIRST CORPORATION 78875 INV 12/31/2017 49.42 UNIFORMS INVOICE: 052 3503483 114144 7052 NEW YORK MARRIOTT MARQUIS 78877 INV 01/23/2018 867.00 Confirmation # 8577660 INVOICE: 2018 114145 269 QUEENSBURY HIGHWAY DEPT 78878 INV 12/31/2017 17.48 7.6 gallons fuel for 2 INVOICE: A12202017 114147 6933 ADIRONDACK LOCK DOCTOR LLC 78880 INV 01/23/2018 65.00 SERVICE CALL-SAFE INVOICE: 1576 114148 230 ST ANDREWS ACE HARDWARE 78881 INV 01/23/2018 5.99 LOCK FOR GATE INVOICE: 203505 114150 6369 GLOBAL MONTELLO GROUP CORP 78882 20170281 INV 12/31/2017 4,325.03 BULK DIESEL AND GASOLI INVOICE: 18001793 114150 6369 GLOBAL MONTELLO GROUP CORP 78883 20170281 INV 12/31/2017 6,025.18 BULK DIESEL AND GASOLI INVOICE: 18001794 10,350.21 VOUCHER TOTAL 114152 407 NATIONAL GRID 78884 INV 12/31/2017 31.34 MAIN ST AT RICHARDSON INVOICE: 54840-4210NOVDEC17 114153 4 ADIRONDACK AUTO SPLY INC 78889 INV 01/10/2018 109.90 REVERSE LIGHTS INVOICE: 859847 114153 4 ADIRONDACK AUTO SPLY INC 78892 INV 01/10/2018 3.56 STOCK INVOICE: 859839 114153 4 ADIRONDACK AUTO SPLY INC 78906 INV 01/10/2018 89.85 Fuel Additive for all INVOICE: 860338 114153 4 ADIRONDACK AUTO SPLY INC 78907 INV 01/10/2018 376.56 #14 BRAKES INVOICE: 860407 114153 4 ADIRONDACK AUTO SPLY INC 78908 INV 01/10/2018 41.16 FUEL FOR ALL TRUCKS INVOICE: 860334 114153 4 ADIRONDACK AUTO SPLY INC 78909 INV 01/10/2018 152.78 WIPER FOR TRUCKS INVOICE: 860359 114153 4 ADIRONDACK AUTO SPLY INC 78910 INV 01/10/2018 39.22 #65 STOCK INVOICE: 860501 114153 4 ADIRONDACK AUTO SPLY INC 78912 INV 01/10/2018 39.22 STOCK TAIL LIGHTS INVOICE: 860502 01/18/2018 13:51 (TOWN OF QUEENSBURY IPP 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114153 4 ADIRONDACK AUTO SPLY INC 78913 INV 01/10/2018 71.88 FUEL ADDITIVE INVOICE: 860451 114153 4 ADIRONDACK AUTO SPLY INC 78916 INV 01/10/2018 56.07 STOCK INVOICE: 860764 114153 4 ADIRONDACK AUTO SPLY INC 78917 INV 01/10/2018 43.48 #44 INVOICE: 860956 114153 4 ADIRONDACK AUTO SPLY INC 78918 INV 01/10/2018 14.95 SHOP INVOICE: 861030 1,038.63 VOUCHER TOTAL 114154 269 QUEENSBURY HIGHWAY DEPT 78885 INV 01/23/2018 679.98 VEHICLE AND EQUIPMENT INVOICE: 78885 114156 5836 FAMILY FOOTWEAR CENTER 78887 INV 01/23/2018 1,885.40 BOOT PURCHASES VARIOUS INVOICE: 4940 114159 6599 CONSTELLATION ENERGY SERVICES OF NY 78891 INV 01/23/2018 678.92 2300853-35 NOV TO DEC INVOICE: 10747341101 114159 6599 CONSTELLATION ENERGY SERVICES OF NY 78893 INV 01/23/2018 1,034.54 2300853-37 NOV TO DEC INVOICE: 10747341301 114159 6599 CONSTELLATION ENERGY SERVICES OF NY 78894 INV 01/23/2018 .37 2300853-6 NOV TO DEC 2 INVOICE: 10742353401 1,713.83 VOUCHER TOTAL 114162 5970 GOVDEALS 78895 INV 01/23/2018 319.24 AUCTION FEES DEC 2017 INVOICE: 2405-122017 114164 407 NATIONAL GRID 78896 INV 01/23/2018 1,161.09 78109NOVJAN2018 HIGHWA INVOICE: 78109NOVJAN2017 114164 407 NATIONAL GRID 78898 INV 01/23/2018 21.87 87007NOVDEC2017 BANNER INVOICE: 87007NOVDEC2017 114164 407 NATIONAL GRID 78900 INV 01/23/2018 256.81 78101NOVDEC2017 QUEENS INVOICE: 78101NOVDEC2017 114164 407 NATIONAL GRID 78914 INV 01/23/2018 22.09 37107DECJAN2018 AVIATI INVOICE: 37107DECJAN2018 114164 407 NATIONAL GRID 78915 INV 01/23/2018 140.54 33109DECJAN2018 COURT INVOICE: 33109DECJAN2018 114164 407 NATIONAL GRID 78932 INV 01/23/2018 457.26 78105NOVDEC2017 TOWN 0 INVOICE: 78105NOVDEC2017 2,059.66 VOUCHER TOTAL 114167 6599 CONSTELLATION ENERGY SERVICES OF NY 78899 INV 01/23/2018 37.82 DEC2017 RIDGE ROAD INVOICE: 2300853-59NOVDEC2017 114169 6726 SMG-A MONOLITH SOLAR COMPANY 78901 INV 01/23/2018 71.04 SOLAR USAGE FEES QUEEN INVOICE: 4229 01/18/ 018 13:51 (TOWN OF QUEENSBURY IPp 64 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114169 6726 SMG-A MONOLITH SOLAR COMPANY 78902 INV 01/23/2018 153.72 SOLAR USAGE FEES HIGHW INVOICE: 649 114169 6726 SMG-A MONOLITH SOLAR COMPANY 78904 INV 01/23/2018 40.23 SOLAR USAGE FEES INVOICE: 4231 114169 6726 SMG-A MONOLITH SOLAR COMPANY 78931 INV 01/23/2018 59.76 SOLAR USAGE FEES TOWN INVOICE: 648 324.75 VOUCHER TOTAL 114187 618 UPSTATE TRANSIT OF SARATOGA LLC 78919 INV 01/23/2018 1,300.00 BALANCE OF 2/1818 CHAR INVOICE: 88764 B 114187 618 UPSTATE TRANSIT OF SARATOGA LLC 78920 INV 01/23/2018 1,300.00 BALANCE OF CHARTER ON INVOICE: 88765 B 2,600.00 VOUCHER TOTAL 114189 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 78921 INV 01/04/2018 7,662.00 DECEMBER WASTE PICKUP INVOICE: 006-012210 114190 2790 NYS COMPTROLLER'S OFFICE 78922 INV 01/23/2018 588.75 2017 BINGO FEES COLLEC INVOICE: 78922 114191 407 NATIONAL GRID 78923 INV 01/04/2018 91.51 DECEMBER RIDGE RD INVOICE: 09103DECEMBER2017 114191 407 NATIONAL GRID 78924 INV 01/04/2018 161.95 LUZERNE RD DECEMBER WA INVOICE: 36101DECEMBER2017 253.46 VOUCHER TOTAL 114193 3708 LOWE'S COMPANIES, INC 78925 INV 01/23/2018 • 34.38 SUPPLIES INVOICE: 07897JAN18 114197 3722 LEWIS-HATIN, KERRIE 78929 INV 01/23/2018 125.00 ASSOC. OF TOWN REG FEE INVOICE: 01102018 114202 6562 DIRECT ENERGY BUSINESS 78933 INV 01/23/2018 1,500.05 647808 DEC TO JAN 2018 INVOICE: HS8437238 114203 369 WINCHIP DOOR CO., INC. 78934 INV 01/23/2018 280.00 REPAIRS TO GARAGE GARA INVOICE: 47858 114204 3708 LOWE'S COMPANIES, INC 78935 INV 01/23/2018 85.49 SMALL TOOLS INVOICE: 06945-2018 114204 3708 LOWE'S COMPANIES, INC 78936 INV 01/23/2018 234.39 KEYS AND PLYWOOD FOR N INVOICE: 07022 114204 3708 LOWE'S COMPANIES, INC 78937 INV 01/23/2018 62.19 PLYWOOD AND BOLTS FOR INVOICE: 07942 114204 3708 LOWE'S COMPANIES, INC 78938 INV 01/23/2018 42.74 WOOD TREATMENT AND BOL INVOICE: 06543-2018 01/18/2018 13:51 TOWN OF QUEENSBURY IPp 65 denise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 424.81 VOUCHER TOTAL 114208 4 ADIRONDACK AUTO SPLY INC. 78939 INV 01/23/201834.99 REPLACEMENT BATTERY BO INVOICE: 860897 114208 4 ADIRONDACK AUTO SPLY INC 78940 INV 01/23/2018 99.99 PORTABLE AUTOMOTIVE BA INVOICE: 860786 134.98 VOUCHER TOTAL 114210 96 JOHN F MC CONNELL 78941 INV 01/23/2018 28.00 BUILDING KEYS DUPLICAT INVOICE: 17097 114211 230 ST ANDREWS ACE HARDWARE 78942 INV 01/23/2018 9.16 DUPLICATE KEYS FOR SUN INVOICE: 203841 114212 2419 MAGIC AUTOMOTIVE 78943 INV 01/23/2018 172.53 E-250 FORD VAN HEATER INVOICE: 55600 114213 6807 BROWNELL ELECTRIC CORP 78944 20170270 INV 01/23/2018 1,525.00 EXTERIOR ELECTRICAL PA INVOICE: 9179 114215 6051 MAIN CARE ENERGY 78946 INV 01/23/2018 493.17 HEATING FUEL SUNNYSIDE INVOICE: 1130816 114215 6051 MAIN CARE ENERGY 78947 INV 01/23/2018 865.15 HEATING FUEL ACTIVITY INVOICE: 1130870 114215 6051 MAIN CARE ENERGY 78948 INV 01/23/2018 1,423.23 HEATING FUEL TOWN OFFI INVOICE: 1130886 2,781.55 VOUCHER TOTAL 114218 6714 UNIFIRST CORPORATION 78949 INV 01/23/2018 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3509676 114218 6714 UNIFIRST CORPORATION 78950 INV 01/23/2018 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3506588 52.36 VOUCHER TOTAL 114220 228 NEW YORK FIRE & SECURITY 78951 INV 01/23/2018 312.00 ANNUAL ALARM MONITORIN INVOICE: 42471 114220 228 NEW YORK FIRE & SECURITY 78952 INV 01/23/2018 324.00 ANNUAL ALARM MONITORIN INVOICE: 42472 114220 228 NEW YORK FIRE & SECURITY 78953 INV 01/23/2018 336.00 ANNUAL ALARM MONITORIN INVOICE: 42470 114220 228 NEW YORK FIRE & SECURITY 78954 INV 01/23/2018 336.00 ANNUAL ALARM MONITORIN INVOICE: 42464 114220 228 NEW YORK FIRE & SECURITY 78956 INV 01/23/2018 312.00 ANNUAL ALARM MONITORIN INVOICE: 42458 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 66 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,620.00 VOUCHER TOTAL 114224 1865 HANNAFORD 78955 INV 12/31/2017 28.86 10049 GL winter activi INVOICE: 065086 114226 3708 LOWE'S COMPANIES, INC 78957 INV 12/31/2017 322.88 2077 Qclub table repla INVOICE: 06048-2017 114227 307 SMITH'S EQUIPMENT 78958 INV 12/31/2017 329.95 back pack blower INVOICE: 39640 114228 6051 MAIN CARE ENERGY 78960 INV 12/31/2017 340.03 113532/1113274 R/J bar INVOICE: 1113274 114228 6051 MAIN CARE ENERGY 78997 INV 12/31/2017 350.80 113532/1128817 heating INVOICE: 1128817 690.83 VOUCHER TOTAL 114232 7063 NYALGRO 78963 INV 01/23/2018 30.00 Membership Renewall fo INVOICE: 2018 114232 7063 NYALGRO 78964 INV 01/23/2018 30.00 Membership Renewal 201 INVOICE: *2018* 60.00 VOUCHER TOTAL 114234 6726 SMG-A MONOLITH SOLAR COMPANY 78965 INV 12/31/2017 47.95 Jenkinsville solar Nov INVOICE: 4232 114235 407 NATIONAL GRID 78966 INV 12/31/2017 21.02 99103NovDec2017 R/J so INVOICE: 99103NovDec2017 114235 407 NATIONAL GRID 78967 INV 12/31/2017 21.02 99109NovDec2017 R/J sh INVOICE: 99109NovDec2017 114235 407 NATIONAL GRID 78968 INV 12/31/2017 283.60 04004NovDec2017 R/J so INVOICE: 040004NovDec2017 114235 407 NATIONAL GRID 78999 INV 12/31/2017 228.85 85009DecJan2018 Gurney INVOICE: 85009DecJan2018 554.49 VOUCHER TOTAL 114238 6599 CONSTELLATION ENERGY SERVICES OF NY 78969 INV 12/31/2017 244.22 04004NovDec2017 R/J so INVOICE: 10693049001 114239 1198 V. I. ENTERPRISES LTD 78970 INV 12/31/2017 11.92 1985 spark plugs INVOICE: 133638 114239 1198 V. I. ENTERPRISES LTD 78971 INV 12/31/2017 2.09 1985 misc. vehicle sup INVOICE: 133135 14.01 VOUCHER TOTAL 01/18/2018 13:51 TOWN OF QUEENSBURY P 67 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114241 369 WINCHIP DOOR CO. , INC. 78972 20170273 INV 12/31/2017 785.00 Purchase & install gar INVOICE: 47881 114242 128 GLENS FALLS PRINTING 78973 20170272 INV 12/31/2017 527.50 Misc. park brochure pr INVOICE: 78368 114243 2461 US GAMES 78974 INV 12/31/2017 557.37 1031533 GL snowshoes INVOICE: 900940120 114244 6933 ADIRONDACK LOCK DOCTOR LLC 78975 INV 12/31/2017 137.00 R/J shop key/lock repa INVOICE: 1578 114245 6100 LEHMAN GRAPHIC DESIGN 78976 20170045 INV 12/31/2017 743.00 social media mgmt & mk INVOICE: 31118 114246 473 CAROLINE H. BARBER REC. OF TAXES 78977 INV 01/23/2018 168.06 PROPERTY TAXES STATE P INVOICE: 013177-2018 114246 473 CAROLINE H. BARBER REC. OF TAXES 78978 INV 01/23/2018 17.93 PROPERTY TAXES BANNER INVOICE: 013156-2018 114246 473 CAROLINE H. BARBER REC. OF TAXES 78979 INV 01/23/2018 223.57 PROPERTY TAXES COURT INVOICE: 013148-2018 114246 473 CAROLINE H. BARBER REC. OF TAXES 78980 INV 01/23/2018 1,996.24 PROPERTY TAXES TOWN OF INVOICE: 013103-2018 2,405.80 VOUCHER TOTAL . 114250 253 PASSONNO CORPORATION 78981 INV 01/23/2018 48.33 UTILITY TRAILER PAINT INVOICE: 11008003-01 114250 253 PASSONNO CORPORATION 78982 INV 01/23/2018 32.38 PAINT FOR UTILITY TRAI INVOICE: 11008010-01 80.71 VOUCHER TOTAL 114253 4959 VAN BORTEL FORD INC 78984 20170182 INV 01/23/2018 28,923.00 PURCHASE OF FORD UTILI INVOICE: 80660 114254 407 NATIONAL GRID 78985 INV 01/23/2018 70.07 78103DECJAN2018 PAL LI INVOICE: 78103DECJAN2018 114255 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 78993 INV 12/31/2017 320.00 22902 cutting edges (2 INVOICE: APN2147 114255 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 78994 CRM 12/31/2017 -144.22 CREDIT MEMO ##57437 INVOICE: CREDITMEM #57437 175.78 VOUCHER TOTAL 114257 6872 ENNY-TULLY, NICOLE 78988 INV 12/31/2017 175.00 Lil' kids F & F Sess 1 INVOICE: 121917 01/18/2018 13:51 TOWN OF QUEENSBURY IP 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114258 6744 KINGPIN'S ALLEY BOWLING 78989 INV 12/31/2017 320.00 bowling lessons 10 par INVOICE: 121517 114259 2889 STAPLES, INC AND SUBSIDIARIES 78990 INV 12/31/2017 243.56 562782/7020 misc. offi INVOICE: 3363703722 114259 2889 STAPLES, INC AND SUBSIDIARIES 78991 INV 12/31/2017 7.53 562782/7020 mist offic INVOICE: 3363703723 251.09 VOUCHER TOTAL 114261 7175 FITCITY NY LLC 79004 INV 12/31/2017 989.00 Summer & fall exercise INVOICE: 12312017 114265 662 STATE COMPTROLLER 78996 INV 01/23/2018 85.00 INTRO TO GOVT ACCT DJO INVOICE: 78996 114265 662 STATE COMPTROLLER 78998 INV 01/23/2018 85.00 ACCT PRINC & PROCEDURE INVOICE: 78998 170.00 VOUCHER TOTAL 114269 6599 CONSTELLATION ENERGY SERVICES OF NY 79000 INV 01/12/2018 4.54 DECJAN RIDGE RD INVOICE: 10768914501 114270 6797 FIRSTLIGHT FIBER 79001 INV 01/12/2018 323.35 JAN2018CREMATORY INVOICE: 3902653 114275 617 TOWN OF QUEENSBURY 79005 INV 01/23/2018 334.21 DEC2017SHARED POSTAGE INVOICE: 79005 114276 5962 ADIRONDACK TIRE CENTER 79006 INV 01/12/2018 990.00 Tires for Truck #66 INVOICE: 1368565 114276 5962 ADIRONDACK TIRE CENTER 79007 INV 01/12/2018 192.50 # 35 CAT LOADER INVOICE: 1368515 114276 5962 ADIRONDACK TIRE CENTER 79008 20180010 INV 01/12/2018 2,360.00 TIRES FOR TRUCK #71 INVOICE: 1368457 114276 5962 ADIRONDACK TIRE CENTER 79013 20180026 INV 01/12/2018 1,180.00 TIRES FOR TRUCK # 33 INVOICE: 1368503 4,722.50 VOUCHER TOTAL 114280 617 TOWN OF QUEENSBURY 79009 INV 01/16/2018 13.12 December Qsby School P INVOICE: 79009 114280 617 TOWN OF QUEENSBURY 79010 INV 01/16/2018 3,453.68 Tax Receiver Postage D INVOICE: 79010 114280 617 TOWN OF QUEENSBURY 79011 INV 01/16/2018 10.58 Town Board Postage Dec INVOICE: 79011 114280 617 TOWN OF QUEENSBURY 79012 INV 01/16/2018 90.48 Town Clerk Postage Dec INVOICE: 79012 01/18/2018 13:51 (TOWN OF QUEENSBURY IPP 69 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 3,567.86 VOUCHER TOTAL 114286 407 NATIONAL GRID 79014 INV 01/23/2018 111.97 78100DECJAN18 CLARK INVOICE: 78100DECJAN18 114286 407 NATIONAL GRID 79015 INV 01/23/2018 21.97 34105DECJAN18 GLEN INVOICE: 34105DECJAN18 114286 407 NATIONAL GRID 79016 INV 01/23/2018 132.17 72107DECJAN18 HILAND INVOICE: 72107DECJAN18 114286 407 NATIONAL GRID 79018 INV 01/23/2018 21.09 72106DECJAN18 MEADOWBR INVOICE: 72106DECJAN18 114286 407 NATIONAL GRID 79019 INV 01/23/2018 23.54 34101DECJAN18 NORTH INVOICE: 34101DECJAN18 114286 407 NATIONAL GRID 79021 INV 01/23/2018 24.00 72102DECJAN18 QUAKER INVOICE: 72102DECJAN18 114286 407 NATIONAL GRID 79022 INV 01/23/2018 161.58 39018DECJAN18 WILLOWBR INVOICE: 39018DECJAN18 114286 407 NATIONAL GRID 79023 INV 01/23/2018 428.34 65004DECJAN18 ROUTE 9 INVOICE: 65004DECJAN18 114286 407 NATIONAL GRID 79024 INV 01/23/2018 24.82 00011DECJAN18 MAIN ST INVOICE: 00011DECJAN18 949.48 VOUCHER TOTAL 114297 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79026 INV 01/12/2018 787.50 BENCO HYD. SHOOT MOTOR INVOICE: APN2255 114298 81 DELUREY SALES & SERVICE 79027 INV 01/12/2018 57.90 TAIL SHAFT HOUSING #33 INVOICE: T248502 114298 81 DELUREY SALES & SERVICE 79028 INV 01/12/2018 173.35 GARBAGE TRUCK INVOICE: T248614 114298 81 DELUREY SALES & SERVICE 79029 INV 01/12/2018 29.41 BELT #71 INVOICE: T248624 114298 81 DELUREY SALES & SERVICE 79030 INV 01/12/2018 240.47 BATTERY BOX COVER #65 INVOICE: T248644 501.13 VOUCHER TOTAL 114303 5491 D & W DIESEL INC 79031 20180009 INV 01/12/2018 1,543.44 #70 FUEL INJECTORS FOR INVOICE: R10934 114304 3368 FASTENAL 79032 INV 01/12/2018 93.40 STOCK INVOICE: NYSOU154196 114304 3368 FASTENAL 79033 INV 01/12/2018 159.51 STOCK INVOICE: NYSOU154324 252.91 VOUCHER TOTAL 114306 4 ADIRONDACK AUTO SPLY INC 79034 INV 01/12/2018 64.44 TRUCK #68 INVOICE: 861186 01/18/2018 13:51TOWN QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114307 113 H L GAGE SALES INC 79035 INV 01/12/2018 442.63 TRUCK # 70 INVOICE: T584224 114308 6369 GLOBAL MONTELLO GROUP CORP 79036 20170281 INV 01/12/2018 2,361.60 BULK DIESEL AND GASOLI INVOICE: 18015133 114309 6700 K J STERNS TOWING 79037 INV 01/12/2018 750.00 TRUCK # 65 INVOICE: 10076 114310 3708 LOWE'S COMPANIES, INC 79038 INV 01/12/2018 36.04 MAIL BOX INVOICE: 07852-1 114310 3708 LOWE'S COMPANIES, INC 79039 INV 01/12/2018 113.47 SHOP SUPPLIES FOR PIT INVOICE: 16718 114310 3708 LOWE'S COMPANIES, INC 79043 INV 01/12/2018 6.62 HOSE REPAIR FOR SHOP INVOICE: 16997 114310 3708 LOWE'S COMPANIES, INC 79050 INV 01/12/2018 9.49 SHOP SUPPLY INVOICE: 06485-1 114310 3708 LOWE'S COMPANIES, INC 79053 INV 01/12/2018 11.35 SHOP SUPPLY INVOICE: 07913 176.97 VOUCHER TOTAL 114312 407 NATIONAL GRID 79040 INV 12/31/2017 142.71 90017DECJAN 2017 INVOICE: 90017DEC2017 114313 407 NATIONAL GRID 79041 INV 12/31/2017 67.03 09101NOVDEC 2017 RIDGE INVOICE: 09101NOVDEC 114313 407 NATIONAL GRID 79042 INV 12/31/2017 12.14 09104DEC2017 RIDGE RD INVOICE: 09104DEC2017 79.17 VOUCHER TOTAL 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79044 INV 01/23/2018 1.25 CUST# 2300853-42 GLEN INVOICE: 10742374401 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79045 INV 01/23/2018 91.76 CUST# 2300853-3 HILAND INVOICE: 10742432801 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79046 INV 01/23/2018 823.93 CUST# 2300853-2 MRPS INVOICE: 10693104401 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79047 INV 01/23/2018 .43 CUST# 2300853-30 MEADO INVOICE: 10742489801 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79048 INV 01/23/2018. 2.68 CUST# 2300853-43 NORTH INVOICE: 10742491101 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79049 INV 01/23/2018 3.11 CUST# 2300853-31 QUAKE INVOICE: 10742373101 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79051 INV 01/23/2018 108.93 CUST# 2300853-13 WILLO INVOICE: 10747338701 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79052 INV 01/23/2018 159.48 CUST# 2300853-1 AIRPOR INVOICE: 10693078101 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 71 denisej (PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79059 INV 01/23/2018 51.42 CUST# 2300853-5 STONE INVOICE: 10693056101 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79061 INV 01/23/2018 263.66 CUST# 2300853-0 ROUTE INVOICE: 10768895101 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79062 INV 01/23/2018 82.19 CUST# 2300853-9 WEEKS INVOICE: 10693044701 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79064 INV 01/23/2018 3.85 CUST# 2300853-14 MAIN INVOICE: 10742334801 114316 6599 CONSTELLATION ENERGY SERVICES OF NY 79162 INV 01/23/2018 84.06 CUST# 2300853-58 CLARK INVOICE: 10778954601 1,676.75 VOUCHER TOTAL 114326 3391 METRO FORD SALES, INC 79054 INV 01/12/2018 27.97 WIRE FOR #51 INVOICE: 786582 114326 3391 METRO FORD SALES, INC 79057 INV 01/12/2018 102.76 #51 VALVE AND WIRE INVOICE: 786599 130.73 VOUCHER TOTAL 114327 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 79055 INV 01/23/2018 150.25 BACKGROUND CHECK JUCKE INVOICE: 2063276 114328 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 79056 INV 01/23/2018 137.50 JANLEASE TWN COUNSEL INVOICE: 57700308 114331 314 SOUTHWORTH-MILTON INC. 79060 INV 01/12/2018 210.98 THERMOSTATE FOR TRUCK INVOICE: INV11776149 114335 7006 PRIMELINK 79063 INV 01/23/2018 269.90 JAN2018 INTERNET INVOICE: 9572-1 JAN2018 114337 6562 DIRECT ENERGY BUSINESS 79065 INV 01/23/2018 1.23 ACCT# 647808-35260 WIL INVOICE: HS8437237 114337 6562 DIRECT ENERGY BUSINESS 79066 INV 01/23/2018 29.23 ACCT# 647808-35259 ROU INVOICE: HS8445436 114337 6562 DIRECT ENERGY BUSINESS 79067 INV 01/23/2018 2.34 ACCT# 647808-35261 WEE INVOICE: HS7420725 32.80 VOUCHER TOTAL 114340 6714 UNIFIRST CORPORATION 79068 INV 01/23/2018 12.18 CUST# 1098027 INVOICE: 052 3502749 114341 4272 MOTIVE POWER & PAINT LLC 79073 INV 01/12/2018 83.34 REPLACE STOCK . INVOICE: 74498 114342 338 DIG SAFELY NEW YORK 79069 INV 01/23/2018 293.55 INV# 17120355 INVOICE: 17120355B 01/18/2018 13:51 TOWN OF QUEENSBURY P 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114343 2064 CASH 79070 INV 01/23/2018 7.50 NYS THRUWAY RECEIPTS E INVOICE: 010418 114345 4909 AKERS INDUSTRIES INC 79072 INV 01/23/2018 104.86 ACCT# 8755 INVOICE: 119950 114346 448 NEMER FORD INC 79074 INV 01/12/2018 31.60 #14 REAR WHEEL SEALS INVOICE: 52734F 114348 862 NYSAOTSOH-TOWN SUPERINTENDENTS OF HI 79076 INV 01/12/2018 200.00 DAVID DUELL DUES INVOICE: 2016-1758 114348 862 NYSAOTSOH 79078 INV 01/12/2018 200.00 THOMAS VANNESS DUES INVOICE: 2016-1549 400.00 VOUCHER TOTAL 114349 6599 CONSTELLATION ENERGY SERVICES OF NY 79077 INV 01/16/2018 120.36 12/4/2017-1/4/2018 INVOICE: 10778955201 114349 6599 CONSTELLATION ENERGY SERVICES OF NY 79079 INV 01/16/2018 67.83 12/4/2017-1/4/2018 INVOICE: 10778954501 188.19 VOUCHER TOTAL 114352 3708 LOWE'S COMPANIES, INC 79080 INV 01/16/2018 442.53 MISC. SUPPLIES INVOICE: 07715 114354 6562 DIRECT ENERGY BUSINESS 79082 INV 01/16/2018 124.81 12/5/2017-1/4/2018 INVOICE: HS8442708 114354 6562 DIRECT ENERGY BUSINESS 79148 INV 01/16/2018 1,233.38 DEC2017GAS INVOICE: HS8442707 1,358.19 VOUCHER TOTAL 114355 6714 UNIFIRST CORPORATION 79081 INV 01/23/2018 12.18 ACCT# 1098027 INVOICE: 052 3505854 114355 6714 UNIFIRST CORPORATION 79084 INV 01/23/2018 12.18 ACCT# 1098027 INVOICE: 052 3508968 24.36 VOUCHER TOTAL 114356 360 WEST PUBLISHING CORPORATION 79083 INV 01/23/2018 190.00 December WestLaw Subsc INVOICE: 837440248 114359 230 ST ANDREWS ACE HARDWARE 79086 INV 01/23/2018 118.96 CUST# 1286 INVOICE: 203835 114360 2792 Q W D MAINTENANCE CENTER 79087 INV 01/23/2018 197.78 INV# 2219 REPLACE COIL INVOICE: 2219 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 73 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114361 272 QUEENSBURY WATER DEPT 79088 INV 01/23/2018 5,000.00 INV# 237 OFFICE RENT INVOICE: 237 114362 6598 OMNISITE 79089 INV 01/23/2018 828.00 INV# 58912 INVOICE: 58912 114362 6598 OMNISITE 79090 INV 01/23/2018 1,080.00 INV# 58682 INVOICE: 58682 1,908.00 VOUCHER TOTAL 114365 473 CAROLINE H. BARBER REC. OF TAXES 79091 INV 01/23/2018 29.22 BILL# 013137 HILAND INVOICE: 013137 114365 473 CAROLINE H. BARBER REC. OF TAXES 79093 INV 01/23/2018 28.53 BILL# 013152 MRPS INVOICE: 013152 2018 57.75 VOUCHER TOTAL 114367 2889 STAPLES, INC AND SUBSIDIARIES 79101 INV 01/16/2018 19.99 S. Baker pen INVOICE: 3363236621 114367 2889 STAPLES, INC AND SUBSIDIARIES 79103 INV 01/16/2018 13.60 K. Deck self inking st INVOICE: 3363202931 114367 2889 STAPLES, INC AND SUBSIDIARIES 79105 INV 01/16/2018 6.80 K. Deck self-inking st INVOICE: 3363202927 114367 2889 STAPLES, INC AND SUBSIDIARIES 79107 INV 01/16/2018 13.58 S. Baker office suppli INVOICE: 3362671765 53.97 VOUCHER TOTAL 114370 4 ADIRONDACK AUTO SPLY INC 79098 INV 01/16/2018 77.61 MISC. TOOLS INVOICE: 859446 114373 6490 KETCHUM MFG CO INC 79100 INV 01/16/2018 301.60 TAGS INVOICE: INV140414 114374 128 GLENS FALLS PRINTING 79102 INV 01/16/2018 320.25 RECEIPT BOOKS INVOICE: 78187 114376 764 F W WEBB COMPANY 79104 INV 01/16/2018 46.93 PIPE INVOICE: 57315059 114378 269 QUEENSBURY HIGHWAY DEPT 79106 INV 01/16/2018 262.20 DECGAS2017 INVOICE: 12/1/17-12/31/2017 114380 269 QUEENSBURY HIGHWAY DEPT 79118 INV 01/16/2018 313.49 B&C Gas Dec. 2017 INVOICE: 79118 114380 269 QUEENSBURY HIGHWAY DEPT 79122 INV 01/16/2018 201.02 FM Gas Dec. 2017 INVOICE: 79122 114380 269 QUEENSBURY HIGHWAY DEPT 79123 INV 01/16/2018 31.05 Z Gas Dec. 2017 01/18/2018 13:51TOWN OF QUEENSBURY P 74 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 79123 545.56 VOUCHER TOTAL 114382 323 TAYLOR WELDING SUPPLY CO 79109 INV 01/16/2018 125.00 CYLINDER LEASE INVOICE: 00750783 114384 6412 BOLLAM, SHEEDY, TORANI & CO LLP 79111 INV 12/31/2017 450.00 REVIEW FINANCIAL INFO. INVOICE: 348843 114386 5166 W.B. MASON COMPANY, INC. 79112 INV 01/16/2018 24.99 FILE FOLDERS INVOICE: I51032229 114387 128 GLENS FALLS PRINTING 79113 20170277 INV 12/31/2017 1,202.60 BILLING SUPPLIES INVOICE: 78357 114388 180 LELAND PAPER CO INC 79115 INV 01/16/2018 157.74 PAPER PRODUCTS INVOICE: 410263453 114389 6726 SMG-A MONOLITH SOLAR COMPANY 79116 INV 12/31/2017 42.54 QBY. (C) WATER DEPT., INVOICE: 4230 114390 617 TOWN OF QUEENSBURY 79117 INV 12/31/2017. 65.49 WATER DEPT. POSTAGE - INVOICE: 79117 114391 407 NATIONAL GRID 79119 INV 01/16/2018 192.19 DEC2017 INVOICE: 33106DECJAN2017 114391 407 NATIONAL GRID 79124 INV 01/16/2018 151.83 DEC2017ELEC INVOICE: 34100DECJAN2017 114391 407 NATIONAL GRID 79128 INV 01/16/2018 446.28 DEC2017GAS INVOICE: 34106DECJAN2017 790.30 VOUCHER TOTAL 114392 407 NATIONAL GRID 79120 INV 12/31/2017 7,882.55 ACCT. #51240-36107, 82 INVOICE: 36107DECDEC2017 114392 407 NATIONAL GRID 79121 INV 12/31/2017 23.73 ACCT. #20388-98101, 82 INVOICE: 98101DECDEC2017 114392 407 NATIONAL GRID 79125 INV 12/31/2017 22.17 ACCT. #47314-34105, 78 INVOICE: 34105DECDEC2017 114392 407 NATIONAL GRID 79126 INV 12/31/2017 215.92 ACCT. #26991-71001, 82 INVOICE: 71001DECDEC2017 114392 407 NATIONAL GRID 79129 INV 12/31/2017 1,115.53 ACCT. #56906-32006, 8 INVOICE: 32006DECDEC2017 114392 407 NATIONAL GRID 79130 INV 12/31/2017 168.15 ACCT. #80904-54003, 8 INVOICE: 54003DECDEC2017 9,428.05 VOUCHER TOTAL 01/18/2018 13:51 (TOWN OF QUEENSBURY IP 75 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114398 617 TOWN OF QUEENSBURY 79127 INV 01/16/2018 16.62 B&C Postage Dec. 2017 INVOICE: 79127 114398 617 TOWN OF QUEENSBURY 79134 INV 01/16/2018 12.92 FM Postage Dec. 2017 INVOICE: 79134 114398 617 TOWN OF QUEENSBURY 79138 INV 01/16/2018 72.61 P - Postage Dec. 2017 INVOICE: 79138 114398 617 TOWN OF QUEENSBURY 79140 INV 01/16/2018 143.70 Z Postage Dec. 2017 INVOICE: 79140 245.85 VOUCHER TOTAL 114401 292 NORTRAX EQUIPMENT COMPANY 79132 INV 01/12/2018 70.58 #31 JOHN DEERE LOADER INVOICE: 1828519 114406 6562 DIRECT ENERGY BUSINESS 79133 INV 12/31/2017 3,021.06 ACCT. #647808/35257NA INVOICE: HS8451392 114406 6562 DIRECT ENERGY BUSINESS 79137 INV 12/31/2017 519.54 ACCT. #647808/35256NA INVOICE: HS8451391 114406 6562 DIRECT ENERGY BUSINESS 79142 INV 12/31/2017 365.40 ACCT. #647808/61857 -N INVOICE: HS8451538 3,906.00 VOUCHER TOTAL 114407 6098 NH GREAT CRATES LLC 79135 INV 01/16/2018 183.23 FILTERS INVOICE: 1099757 114407 6098 NH GREAT CRATES LLC 79146 20170268 INV 01/16/2018 1,436.60 CREMATION SUPPLIES INVOICE: 1099715 1,619.83 VOUCHER TOTAL 114409 229 NY TECH SUPPLY 79136 INV 01/12/2018 305.76 PARTS INVOICE: C10618058 114410 683 FALLS FARM & GARDEN EQUIP 79139 20170280 INV 01/16/2018 494.96 STIHL BACKPACK BLOWER INVOICE: 44336 114414 3830 CHAZEN ENGINEERING & LAND 79141 INV 01/16/2018 457.26 Proj.#91700.35 SP 65-2 INVOICE: 0103760 114414 3830 CHAZEN ENGINEERING & LAND 79150 INV 01/16/2018 281.76 Proj.#91700.44 AR 1-20 INVOICE: 0103743 114414 3830 CHAZEN ENGINEERING & LAND 79151 INV 01/16/2018 184.25 Proj.#91700.24 SP 43-2 INVOICE: 0103739 923.27 VOUCHER TOTAL 114416 6858 EMERICH SALES & SERVICE 79143 20170269 INV 01/16/2018 20,218.00 TRACTOR INVOICE: 6011124 114419 6599 CONSTELLATION ENERGY SERVICES OF NY 79145 INV 12/31/2017 2.55 #2300853-57 - LDC ACCT 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 76 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 10768910201 114419 6599 CONSTELLATION ENERGY SERVICES OF NY 79147 INV 12/31/2017 1.42 #2300853-28 - LDC ACCT INVOICE: 10770039101 3.97 VOUCHER TOTAL 114422 297 SEELEY OFFICE SYSTEMS 79149 INV 01/13/2018 18.99 PLANNER FOR FORMAN INVOICE: 0076415-001 114425 230 ST ANDREWS ACE HARDWARE 79153 CRM 01/13/2018 -4.99 LOCK RETURN INVOICE: 203960 114425 230 ST ANDREWS ACE HARDWARE 79160 INV 01/13/2018 4.99 CAM LOCK INVOICE: 203959 114425 230 ST ANDREWS ACE HARDWARE 79161 _ INV 01/13/2018 7.17 KEY MASTER INVOICE: 203854 7.17 VOUCHER TOTAL 114428 360 WEST PUBLISHING CORPORATION 79155 INV 01/23/2018 1,104.00 NY Law Updates INVOICE: 837524931 114429 6433 MOORE'S CORNERS INC 79156 INV 01/16/2018 19.34 FILTERS INVOICE: 147980 114430 473 CAROLINE H. BARBER REC. OF TAXES 79157 INV 01/16/2018 .47 QUAKERBAY2018 INVOICE: 013193 114430 473 CAROLINE H. BARBER REC. OF TAXES 79158 INV 01/16/2018 92.48 21QUAKERRD2018 INVOICE: 013143 114430 473 CAROLINE H. BARBER REC. OF TAXES 79159 INV 01/16/2018 13.29 51QUAKERRD2018 INVOICE: 013144 106.24 VOUCHER TOTAL 114436 5798 CASH 79163 INV 01/13/2018 15.00 10 KEROSENE SPEEDWAY INVOICE: 1101055 • 114437 6714 UNIFIRST CORPORATION 79164 INV 01/13/2018 49.42 UNIFORMS INVOICE: 052 3506587 114437 6714 UNIFIRST CORPORATION 79165 INV 01/13/2018 49.42 UNIFORMS INVOICE: 052 3509675 98.84 VOUCHER TOTAL 114439 1198 V. I. ENTERPRISES LTD 79166 INV 01/13/2018 312.28 STOCK INVOICE: 000134585 114440 3927 WELLER'S AUTO PARTS INC 79167 INV 01/13/2018 97.35 HOSES INVOICE: 543006 114440 3927 WELLER'S AUTO PARTS INC 79169 INV 01/13/2018 101.56 FITTING • 01/18/2018 13:51 TOWN OF QUEENSBURY Ip 77 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO • TYPE DUE DATE AMOUNT COMMENT INVOICE: 543103 114440 3927 WELLER'S AUTO PARTS INC 79170 INV 01/13/2018 26.29 FITTINGS INVOICE: 543260 114440 3927 WELLER'S AUTO PARTS INC 79171 INV 01/13/2018 52.58 STOCK INVOICE: 543516 114440 3927 WELLER'S AUTO PARTS INC 79172 INV 01/13/2018 343.96 TRUCK #33 INVOICE: 543472 621.74 VOUCHER TOTAL 114441 5755 EMERGENCY MANAGEMENT 79168 INV 01/23/2018 3,808.98 DECEMBER SERVICES INVOICE: 1002 114446 2850 SMITH'S LAWN & GARDEN 79173 INV 01/23/2018 143.72 IGNITION COIL INVOICE: 35401 114447 1414 DUELL, DAVID J. 79174 INV 01/13/2018 17.12 NEW CELL PHONE CASE INVOICE: 1872#06-40@ 114449 7204 XYLEM WATER SOLUTIONS 79176 20170282 INV 12/31/2017 1,101.05 RECYCLE PUMP REPAIR KI INVOICE: 3556991594 114450 4 ADIRONDACK AUTO SPLY INC 79178 INV 01/23/2018 59.76 LIGHTS, WIRE, 992 TRUC INVOICE: 861198 114450 4 ADIRONDACK AUTO SPLY INC 79179 INV 01/23/2018 38.34 AUTO PARTS INVOICE: 861104 114450 4 ADIRONDACK AUTO SPLY INC 79180 INV 01/23/2018 15.99 AUTO PARTS INVOICE: 860751 114450 4 ADIRONDACK AUTO SPLY INC 79181 INV 01/23/2018 35.86 AUTO PARTS INVOICE: 860794 . 149.95 VOUCHER TOTAL 114451 6727 GH BERLIN WINDWARD 79177 INV 01/13/2018 1,993.56 OIL INVOICE: 6084790 114455 230 ST ANDREWS ACE HARDWARE 79182 INV 01/23/2018 22.97 FOR UNIT HEATER IN PIP INVOICE: 203932 114455 230 ST ANDREWS ACE HARDWARE 79183 INV 01/23/2018 15.98 RAIN-X CAR WASH INVOICE: 203923 114455 230 ST ANDREWS ACE HARDWARE 79184 INV 01/23/2018 235.96 COFFEE MAKER, INFRD LE INVOICE: 203892 114455 230 ST ANDREWS ACE HARDWARE 79185 INV 01/23/2018 23.98 MAP PRO GAS INVOICE: 203871 298.89 VOUCHER TOTAL 114460 32 BADGER METER INC. 79187 20180001 INV 01/23/2018 5,051.48 WATER METER AND ACCESS INVOICE: 1209853 01/18/2018 13:51 TOWN OF QUEENSBURY P 78 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114461 6369 GLOBAL MONTELLO GROUP CORP 79188 20180003 INV 01/23/2018 2,332.08 1200 GALLONS OF GASOLI INVOICE: 18018640 114462 5166 W.B. MASON COMPANY, INC. 79189 INV 01/23/2018 196.06 OFFICE SUPPLIES INVOICE: I51211898 114462 5166 W.B. MASON COMPANY, INC. 79190 INV 01/23/2018 12.17 OFFICE SUPPLIES INVOICE: 151129417 208.23 VOUCHER TOTAL 114464 1584 MCMASTER-CARR SUPPLY CO 79191 INV 01/23/2018 54.74 FITTING, CLAMPS, PLIER INVOICE: 53696405 114464 1584 MCMASTER-CARR SUPPLY CO 79192 INV 01/23/2018 39.39 THERMOSTAT FOR HEATER INVOICE: 53325479 94.13 VOUCHER TOTAL 114466 6710 OPUS INSPECTION INC 79193 INV 01/23/2018 34.88 VEHICLE INSPECTION TES INVOICE: GLV001173 114467 2829 USA BLUE BOOK 79194 INV 01/23/2018 238.68 FREE CHLORINE REAGENT INVOICE: 457995 114468 3375 CASELLA WASTE SERVICES 79195 INV 01/23/2018 155.00 TRASH REMOVAL - WATER INVOICE: 1929992 114469 6797 FIRSTLIGHT FIBER 79196 INV 01/23/2018 449.32 WATER DEPT. ACCT. #000 INVOICE: 9533741JAN2018 114470 547 HACH COMPANY 79197 INV 01/23/2018 135.75 DPD FREE REFILL VIAL INVOICE: 10782322 114471 3368 FASTENAL 79198 INV 01/23/2018 108.04 (24) MARKING PAINT CAN INVOICE: NYSOU154270 114472 6714 UNIFIRST CORPORATION 79199 INV 01/23/2018 22.87 ACCT. #1098023 INVOICE: 052 3508967 114472 6714 UNIFIRST CORPORATION 79202 INV 01/23/2018 22.87 ACCT. #1098023 INVOICE: 052 3512041 45.74 VOUCHER TOTAL 114473 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 79200 INV 01/23/2018 52.00 FILTER 3, 4, 5 EFF INVOICE: 694535 114474 2682 FINCH, PAUL 79201 INV 01/23/2018 156.00 SAFETY BOOT REIMBURSEM INVOICE: 79201 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 79 denise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • 114476 764 F W WEBB COMPANY 79203 20180027 INV 01/23/2018 1,193.00 (6) BREAK FLANGE KITS, INVOICE: 57372784 114476 764 F W WEBB COMPANY 79204 CRM 12/27/2017 -.40 CREDIT REF. #49516879 INVOICE: 57143421 . 1,192.60 VOUCHER TOTAL 114478 7331 KAGER, JAMES 79205 INV 01/23/2018 175.00 OVERPAID BAY RIDGE EMS INVOICE: 17-16714 114479 7332 SULLIVAN, BRIAN E 79206 INV 01/23/2018 84.92 OVERPAID WEST GF EMS INVOICE: 17-18511 114482 999 C T MALE ASSOCIATES, PC 79208 INV 01/23/2018 5,900.00 CAREY RD SWER 17.7736 INVOICE: 32758 114484 617 TOWN OF QUEENSBURY 79211 INV 12/31/2017 25.05 Postage for December INVOICE: A 12/31/2017 114485 5166 W.B. MASON COMPANY, INC. 79212 INV 01/17/2018 48.53 SUPPLIES INVOICE: I151180305 114486 693 NYS DEPT OF LABOR 79213 INV 01/23/2018 1,254.00 2017 4TH QTR UNEMPLOYM INVOICE: 04-609763D 114487 2509 WASTE MANAGEMENT OF EASTERN NY 79214 INV 12/31/2017 419.28 DEC RIDGE COMP INVOICE: 7642663-0449-3 114487 2509 WASTE MANAGEMENT OF EASTERN NY 79215 INV 12/31/2017 599.83 DEC LUZERNE RECYCLE INVOICE: 7642602-0449-1 114487 2509 WASTE MANAGEMENT OF EASTERN NY 79216 INV 12/31/2017 543.55 DEC RIDGE RECYCLE INVOICE: 7642682-0449-3 114487 2509 WASTE MANAGEMENT OF EASTERN NY 79218 INV 12/31/2017 419.31 DEC LUZERNE COMP INVOICE: 7642680-0449-7 1,981.97 VOUCHER TOTAL 114492 6599 CONSTELLATION ENERGY SERVICES OF NY 79219 INV 12/31/2017 129.68 DECJAN LUZERNE RD INVOICE: 10778954201 • 114492 6599 CONSTELLATION ENERGY SERVICES OF NY 79220 INV 12/31/2017 42.33 DECJAN RIDGE ROAD INVOICE: 10778954701 172.01 VOUCHER TOTAL 114494 1256 VERIZON WIRELESS 79221 INV 12/31/2017 205.72 DECJAN WIRELESS INVOICE: 9799360649 114495 6797 FIRSTLIGHT FIBER 79222 INV 01/23/2018 528.81 JAN2018PHONELINES INVOICE: 9533740JAN2018 114495 6797 FIRSTLIGHT FIBER 79223 INV 01/23/2018 26.00 JAN2018 PHONE 01/18/2018 13:51 TOWN OF QUEENSBURY IPp 80 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9533786JAN2018 554.81 VOUCHER TOTAL 114497 7228 MAGNA5 LLC 79224 INV 01/23/2018 3,281.27 JAN2018 PHONE LINES INVOICE: 4661634 114498 2889 STAPLES, INC AND SUBSIDIARIES 79225 INV 01/23/2018 120.28 CALCULATOR & WALL CALE INVOICE: 3364755717 114498 2889 STAPLES, INC AND SUBSIDIARIES 79227 INV 01/23/2018 2.21 CASH REG PAPER INVOICE: 3364755718 122.49 VOUCHER TOTAL 114499 353 WARREN COUNTY TREASURER 79226 INV 01/23/2018 445.15 2017 Bill for Supplies INVOICE: December 2017 114502 473 CAROLINE H. BARBER REC. OF TAXES 79229 INV 01/23/2018 16.25 295.12-1-1 Animal Land INVOICE: 013110-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79231 INV 01/23/2018 78.75 315.8-1-10 Eagan Road INVOICE: 013295-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79232 INV 01/23/2018 87.17 315.-1-9.1 HPNP 82.99 INVOICE: 013288-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79233 INV 01/23/2018 25.15 309.9-2-10 WEP 3of3 1. INVOICE: 013265-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79234 INV 01/23/2018 1.50 309.9-2-21 WEP 2of3 09 INVOICE: 013266-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79235 INV 01/23/2018 3.06 309.9-2-22 WEP lof3 0. INVOICE: 013267-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79236 INV 01/23/2018 1.98 308.20-1-9.1 Eagan Rd INVOICE: 013260-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79237 INV 01/23/2018 25.28 308.5-1-33 Luzern Rd v INVOICE: 013247-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79238 INV 01/23/2018 .83 302.7-1-30 Hovey Pd to INVOICE: 013188-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79239 INV 01/23/2018 7.10 302.7-1-10 Hovey Pd 2o INVOICE: 013184-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79240 INV 01/23/2018 152.07 302.7-1-15 Hovey Pd 3o INVOICE: 013186-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79241 INV 01/23/2018 8.86 302.7-1-114 Hovey Pd 4 INVOICE: 013185-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79242 INV 01/23/2018 269.77 297.5-1-1.1 Meadowbroo INVOICE: 013158-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79243 INV 01/23/2018 72.65 297.5-1-2 Hiland Park INVOICE: 013159-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79244 INV 01/23/2018 28.92 296.19-1-44.2 Freedom INVOICE: 013150-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79245 INV 01/23/2018 50.68 296-20-1-24 Meadowbroo INVOICE: 013153-2018 01/18/2018 13:51 (TOWN OF QUEENSBURY IPp 81 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114502 473 CAROLINE H. BARBER REC. OF TAXES 79246 INV 01/23/2018 19.92 296.20-1-27.2 Cronin R INVOICE: 013154-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79247 INV 01/23/2018 68.95 295.16-1-2.1 Rush Pond INVOICE: 013115-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79248 INV 01/23/2018 2,160.58 289.9-1-88 GLake Boat INVOICE: 013101-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79249 INV 01/23/2018 2,160.58 289.9-1-89 Glen Lake B INVOICE: 013102-2018 114502 473 CAROLINE H. BARBER REC. OF TAXES 79250 INV 01/23/2018 11.45 288.-1-47 Gurne Lane R INVOICE: 013091-2018 5,251.50 VOUCHER TOTAL 114503 5818 CAROUSEL INDUSTRIES 79230 INV 01/23/2018 79.53 PHONE SCOTT JARVIS INVOICE: 2170081 114520 577 EMPIRE HEALTH CHOICE INC 79251 INV 01/23/2018 254,589.68 FEBRUARY 2018 EMPIRE P INVOICE: FEB 2018 990880 2 114525 6775 HOBBY LOBBY STORES INC 79252 INV 01/23/2018 199.19 9309490 P&R afterschoo INVOICE: 0574004073380110180 114526 577 EMPIRE HEALTH CHOICE INC 79253 INV 01/23/2018 2,445.96 FEBRUARY 2018 EMPIRE D INVOICE: FEB 2018 990880 1 114527 1865 HANNAFORD 79254 20180007 INV 01/23/2018 109.76 10049 P & R Afterschoo INVOICE: 2119 114528 3708 LOWE'S COMPANIES, INC 79255 INV 01/23/2018 54.86 2077 trailer repairs INVOICE: 07155 114528 3708 LOWE'S COMPANIES, INC 79256 20180020 INV 01/23/2018 227.20 2077 picnic table repl INVOICE: 06683 114528 3708 LOWE'S COMPANIES, INC 79257 20180020 INV 01/23/2018 75.96 2077 misc. equip. INVOICE: 07271 114528 3708 LOWE'S COMPANIES, INC 79258 20180020 INV 01/23/2018 43.56 2077 picnic table repl INVOICE: 07039 114528 3708 LOWE'S COMPANIES, INC 79259 20180020 INV 01/23/2018 183.22 2077 Qclub picnic tabl INVOICE: 06904 584.80 VOUCHER TOTAL 114533 6051 MAIN CARE ENERGY 79261 INV 01/23/2018 240.09 113532/1139495 R/J fue INVOICE: 1139495 114535 4 ADIRONDACK AUTO SPLY INC 79262 INV 01/23/2018 . 11.43 6573 snowblower repair INVOICE: 860133 114535 4 ADIRONDACK AUTO SPLY INC 79263 INV 01/23/2018 18.09 6573 misc. vehicles INVOICE: 860466 114535 4 ADIRONDACK AUTO SPLY INC 79264 INV 01/23/2018 18.58 6573 misc. vehicles 01/18/2018 13:51 (TOWN OF QNSBURY IPp 82 denisej +PRELIMINARYUEEWARRANT LIST BY VOUCHER a warrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 860649 48.10 VOUCHER TOTAL 114538 230 ST ANDREWS ACE HARDWARE 79265 20180013 INV 01/23/2018 34.57 1290 misc. park maint INVOICE: 203862 114538 230 ST ANDREWS ACE HARDWARE 79266 20180013 INV 01/23/2018 114.93 1290 misc. park maint. INVOICE: 203827 149.50 VOUCHER TOTAL 114540 700 NYS RECREATION & PARK 79267 INV 01/23/2018 425.00 yearly membership 2018 INVOICE: 6705-114415 114541 6599 CONSTELLATION ENERGY SERVICES OF NY 79268 INV 01/23/2018 .69 2300853-17 DEC TO JAN INVOICE: 10778955101 114541 6599 CONSTELLATION ENERGY SERVICES OF NY 79271 INV 01/23/2018 240.11 2300853-41 NOV TO DEC INVOICE: 10747342601 240.80 VOUCHER TOTAL 114542 6562 DIRECT ENERGY BUSINESS 79269 INV 01/23/2018 16.54 1226248 DEC TO JAN 201 INVOICE: 180100033390510 114543 6562 DIRECT ENERGY BUSINESS 79270 INV 01/23/2018 188.98 647808DEC TO JAN 2018 INVOICE: HS8442709 114545 1447 CURTIS LUMBER CO. INC. 79272 20180016 INV 01/23/2018 561.63 7266 Qclub table repla INVOICE: 1801-031741 114545 1447 CURTIS LUMBER CO. INC. 79273 20180016 INV 01/23/2018 42.74 7266 picnic table supp INVOICE: 1801-031787 604.37 VOUCHER TOTAL 114547 5480 COMPLETE WEDDINGS & EVENTS 79275 20180006 INV 01/23/2018 578.00 DJ for Family Sweethea INVOICE: 01042018 114548 3708 LOWE'S COMPANIES, INC 79274 INV 01/23/2018 55.36 BATTERIES AND BULBS INVOICE: 07288 114549 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79276 INV 01/23/2018 134.00 22902 F350, 2008 plow INVOICE: APN2248 114550 5366 FUCHS, LYNN 79278 20180005 INV 01/23/2018 1,265.00 NYS Pre-Licensing Cour INVOICE: 010518 114551 230 ST ANDREWS ACE HARDWARE 79277 INV 01/23/2018 14.96 JANITORIAL SUPPLIES INVOICE: 203948 01/18/ 018 13:51 (TOWN OF QUEENSBURY IPp 83 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt • WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114552 1747 HILL & MARKES, INC. 79279 INV 01/23/2018 761.16 JANITORIAL SUPPLIES INVOICE: 1960267-00 114553 6599 CONSTELLATION ENERGY SERVICES OF NY 79280 INV 01/23/2018 618.67 2300853-7/98107DecJan2 INVOICE: 10768895401 114555 407 NATIONAL GRID 79281 INV 01/23/2018 409.03 98107DecJan2018 GL poo INVOICE: 98107DecJan2018 114556 1220 CASH 79283 INV 01/23/2018 36.40 Walmart ASC supplies INVOICE: 18.01 114556 1220 CASH 79284 INV 01/23/2018 15.36 Walmart ASC supplies INVOICE: 18.02 114556 1220 CASH 79285 INV 01/23/2018 9.99 Target - ASC supplies INVOICE: 18.03 61.75 VOUCHER TOTAL 114559 4959 VAN BORTEL FORD INC 79286 20170181 INV 01/23/2018 44,326.57 2017 FORD F-350 XL INVOICE: 80668 114561 6797 FIRSTLIGHT FIBER 79287 INV 01/17/2018 27.00 JAN20189533838 PHONE INVOICE: 9533838JAN2018 114561 6797 FIRSTLIGHT FIBER 79288 INV 01/17/2018 1,405.31 JAN2018 9533794 TOWN H INVOICE: 9533794JAN2018 114561 6797 FIRSTLIGHT FIBER 79290 INV 01/17/2018 65.99 9533690JAN2018 INVOICE: 9533690JAN2018 1,498.30 VOUCHER TOTAL 114563 2448 J L WATKINS INC 79289 INV 01/23/2018 623.92 8 WREATHS AND 16 BOWS INVOICE: T-128599 114566 7318 G & S PRINTING 79291 INV 01/23/2018 156.00 BUS CARDS ATHERDEN AND INVOICE: P1110 114567 612 NYS ASSESSORS ASSOCIATION 79292 INV 01/23/2018 75.00 2018 IAO DUES TERI ROS INVOICE: 2018DUES 114568 4011 WARREN CO.ASSESSOR ASSOC. 79293 INV 01/23/2018 40.00 2018 DUES T. ROSS & T. INVOICE: 2018 114569 5674 ROSS, TERI L. 79294 INV 01/23/2018 45.00 IAA() FILLER UP REG 011 INVOICE: 10152191REG 114570 4 ADIRONDACK AUTO SPLY INC 79295 INV 01/23/2018 5.99 FUEL SUPPLEMENT INVOICE: 859971 114572 7330 TUFF KOTE FLOOFING, LLC 79297 INV 01/23/2018 8,230.00 CEAMATORIUM FLOOR 01/18/2018 13:51 TOWN OF QUEENSBURY P 84 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 204773 114574 6706 CAPITAL FINANCIAL GROUP INC 79299 INV 01/23/2018 141.75 DEC 2017 HRA PARTICIPA INVOICE: 5596 114575 6706 CAPITAL FINANCIAL GROUP INC 79300 INV 01/23/2018 13.50 DEC 2017 HRA PARTICIPA INVOICE: 5597 114576 6706 CAPITAL FINANCIAL GROUP INC 79301 INV 01/23/2018 83.25 DEC 2017 HRA PARTICIPA INVOICE: 5598 114577 6706 CAPITAL FINANCIAL GROUP INC 79302 INV 01/23/2018 6.75 DEC 2017 HRA PARTICIPA INVOICE: 5599 114579 6706 CAPITAL FINANCIAL GROUP INC 79304 INV 01/23/2018 69.75 DEC 2017 HRA PARTICIPA INVOICE: 5601 114580 6599 CONSTELLATION ENERGY SERVICES OF NY 79305 INV 12/31/2017 26,616.10 #2300853-4 - LDC ACC INVOICE: 10802816201 114581 407 NATIONAL GRID 79306 INV 12/31/2017 88.62 #2300853-34 - LDC ACCT INVOICE: 35102DECDEC2017 114582 2253 TOWN HIGHWAY SUPERINTENDENTS ASSOCIA 79307 INV 01/13/2018 80.00 2018 DUES INVOICE: 2-2018 114583 617 TOWN OF QUEENSBURY 79308 INV 01/23/2018 2.30 DEC2017 POSTAGE INVOICE: DEC2017 114584 2253 TOWN HIGHWAY SUPERINTENDENTS ASSOCIA 79309 INV 01/23/2018 100.00 FULL PAGE AD BANQUET B INVOICE: 33-2017 114585 121 GLENS FALLS, CITY OF 79310 INV 01/23/2018 7,000.00 ELECTRIC TLGHT MAINT 2 INVOICE: 15727 114586 3743 SAFETY WEARHOUSE LLC 79311 INV 01/23/2018 99.97 WORKPANTS INVOICE: 342470 114587 6797 FIRSTLIGHT FIBER 79312 INV 01/23/2018 338.68 JAN20189533742 PINEVIE INVOICE: 9533742JAN2018 114587 6797 FIRSTLIGHT FIBER 79313 INV 01/23/2018 27.58 JAN2018 9533699 TRANSF INVOICE: 9533699JAN2018 366.26 VOUCHER TOTAL 114591 5225 JAMES R MADDISON 79316 INV 01/18/2018 975.00 COMPACTOR REPAIR INVOICE: 11318 114592 6738 CITIBANK 79317 INV 01/18/2018 399.78 SIT & STAND 01/18/2018 13:51 TOWN OF QUEENSBURY IP 85 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232018 01/23/2018 DUE DATE: 01/23/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 01312018A 114593 6738 CITIBANK 79318 INV 01/23/2018 125.00 2018 TRAINING & MTG J INVOICE: 01312018B 114593 6738 CITIBANK 79319 INV 01/23/2018 125.00 2018 TRAINING & ANNUAL INVOICE: 01312018C 250.00 VOUCHER TOTAL 114595 514 CASH 79320 INV 01/23/2018 153.80 PETTY CASH REPLACEMENT INVOICE: 002-8810-4030 WARRANT TOTAL 638,805.64 ** END OF REPORT - Generated by Denise Johnson **