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2.5 2.5 FINANCIAL\2018\Warrant of Bills for Febmary 26 RESOLUTION APPROVING AUDIT OF BILLS FEBRUARY 27TH, 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 February 22' 2017 and a payment date of February 27th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of February 22114 2017 and a payment date of February 27th, 2018 totaling $457,707.46, 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 26th day of February, 2018, by the following vote: AYES NOES ABSENT : 02/22/2018 11:42 TOWN OF QUEENSBURYIP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt • DATE: 02/27/2018 WARRANT: 02272018 AMOUNT: $ 457,707.46 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 02/22/2018 11:42 TOWN OF QUEENSBURY P 2 denisej (PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 02272018 02/27/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 79876 DD 02/27/2018 240.00 115165 71649 2017 HEALTH INS REBATE INVOICE: 2072018 6706 CAPITAL FINANCI 00000 79869 DD 02/27/2018 50.00 115158 71650 02072018 HEALTH INS REBATE INVOICE: 6706 CAPITAL FINANCI 00000 79938 DD 02/15/2018 210.00 115227 71803 2018 EMPL REBATE INVOICE: 6706 CAPITAL FINANCI 00000 79942 DD 02/27/2018 570.00 115231 71804 2017 EMPLY REBATE INVOICE: 2142018 1,070.00 CASH ACCOUNT C2000000 0200 TOTAL I! 02/22/2018 11:42 (TOWN OF QUEENSBURY Ip 3 denisejPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R . PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 02/27/2018 169279-1 80134 115425 1 0011620 4110 B & G VHCL R M 265.50 Invoice Net 265.50 CHECK TOTAL 265.50 . 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 863811 79900 115188 1 0045130 4110 HGWY MACH VHCL R M 34.36 Invoice Net 34.36 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 863812 79901 115188 1 0045130 4110 HGWY MACH VHCL R M 27.98 Invoice Net 27.98 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 863818 79902 115188 1 0045130 4110 HGWY MACH VHCL R M 31.99 Invoice Net 31.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 864046 79903 115188 1 0045130 4110 HGWY MACH VHCL R M 15.67 Invoice Net 15.67 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 864218 79904 115188 1 0045130 4110 HGWY MACH VHCL R M 35.97 Invoice Net 35.97 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 864260 79905 115188 1 0045130 4110 HGWY MACH VHCL R M 7.33 Invoice Net 7.33 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 864286 79906 115188 1 0045130 4110 HGWY MACH VHCL R M 146.23 Invoice Net 146.23 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 864320 79907 115188 1 0045130 4110 HGWY MACH VHCL R M 4.90 Invoice Net 4.90 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 864452 79908 115188 1 0045130 4110 HGWY MACH VHCL R M 84.72 Invoice Net 84.72 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 864459 79909 115188 1 0045130 4110 HGWY MACH VHCL R M 53.16 Invoice Net 53.16 4 ADIRONDACK AUTO SPLY I 00000 INV 02/27/2018 864656 79939 115188 1 0045130 4110 HGWY MACH VHCL R M 97.67 Invoice Net 97.67 4 ADIRONDACK AUTO SPLY I 00000 INV 02/27/2018 864684 79940 115188 1 0045130 4110 HGWY MACH VHCL R M 92.12 Invoice Net 92.12 4 ADIRONDACK AUTO SPLY I 00000 INV 02/27/2018 864698 79941 115188 1 0045130 4110 HGWY MACH VHCL R M 9.75 Invoice Net 9.75 4 ADIRONDACK AUTO SPLY I 00000 INV 02/27/2018 864737 79943 115188 1 0045130 4110 HGWY MACH VHCL R M 5.94 Invoice Net 5.94 • 02/22/2018 11:42 TOWN OF QUEENSBURY P 4 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 02/27/2018 864709 79944 115188 1 0045130 4110 HGWY MACH VHCL R M 15.62 Invoice Net 15.62 4 ADIRONDACK AUTO SPLY I 00000 INV 02/27/2018 864777 79945 115188 1 0045130 4110 HGWY MACH VHCL R M 7.81 Invoice Net 7.81 4 ADIRONDACK AUTO SPLY I 00000 INV 02/20/2018 864270 80015 115306 1 0028810 4110 CEMETERY VHCL R M 114.85 Invoice Net 114.85 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/13/2018 80038 80038 115188 1 0045130 4110 HGWY MACH VHCL R M -13.42 Invoice Net -13.42 4 ADIRONDACK AUTO SPLY I 00000 INV 02/20/2018 864517 80063 115354 1 0013620 4110 BLD CD ENF VHCL R M 16.74 Invoice Net 16.74 4 ADIRONDACK AUTO SPLY I 00000 INV 02/21/2018 865003 80099 115390 1 0045130 4110 HGWY MACH VHCL R M 103.43 Invoice Net 103.43 4 ADIRONDACK AUTO SPLY I 00000 INV 02/21/2018 864945 80100 115390 1 0045130 4110 HGWY MACH VHCL R M 14.97 Invoice Net 14.97 4 ADIRONDACK AUTO SPLY I 00000 INV 02/21/2018 864808 80101 115390 1 0045130 4110 HGWY MACH VHCL R M 14.97 Invoice Net 14.97 4 ADIRONDACK AUTO SPLY I 00000 INV 02/21/2018 864799 80102 115390 1 0045130 4110 HGWY MACH VHCL R M 109.90 Invoice Net 109.90 4 ADIRONDACK AUTO SPLY I 00000 INV 02/21/2018 865028 80103 115390 1 0045130 4110 HGWY MACH VHCL R M 145.99 Invoice Net 145.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/21/2018 865031 80105 115390 1 0045130 4110 HGWY MACH VHCL R M 164.36 Invoice Net 164.36 4 ADIRONDACK AUTO SPLY I 00000 INV 02/21/2018 865234 80106 115390 1 0045130 4110 HGWY MACH VHCL R M 8.99 Invoice Net 8.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/21/2018 80107 80107 115390 1 0045130 4110 HGWY MACH VHCL R M -11.25 Invoice Net -11.25 4 ADIRONDACK AUTO SPLY I 00000 INV 02/27/2018 864988 80127 115418 1 0011620 4110 B & G VHCL R M 3.29 Invoice Net 3.29 4 ADIRONDACK AUTO SPLY I 00000 INV 02/27/2018 864991 80128 115418 1 0011620 4110 B & G VHCL R M 6.70 Invoice Net 6.70 CHECK TOTAL 1,350.74 r r 02/22/2018 11:42 TOWN OF QUEENSBURY IPp 5 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7224 ADIRONDACK MOBILE SHRE 00000 INV 02/27/2018 19096 79893 115182 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 12/31/2017 18968 79895 115184 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 5962 ADIRONDACK TIRE CENTER 00000 INV 02/21/2018 1369103 80116 115402 1 0045130 4110 HGWY MACH VHCL R M 234.00 Invoice Net 234.00 CHECK TOTAL 234.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/20/2018 2063747 80040 115331 1 0011430 4154 PERSONNEL PRSNL RCT 230.75 Invoice Net 230.75 CHECK TOTAL 230.75 3047 AMERICAN INSTITUTE OF 00004 INV 02/27/2018 10764807 80195 115489 1 0011315 4090 ACCOUNTING TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/27/2018 226411 80190 115482 1 0017110 4823 PARKS RC FC RPR 129.36 Invoice Net 129.36 CHECK TOTAL 129.36 4170 ATLANTIC IRRIGATION 00000 INV 02/20/2018 4629122 80024 115315 1 0028810 4070 CEMETERY BLDG R M 359.80 Invoice Net 359.80 CHECK TOTAL 359.80 56 BARTLETT PONTIFF STEWA 00000 INV 02/27/2018 1333810 79868 115157 1 0011420 4130 TWN CNSL TWN CSL RT 600.00 2 0408310 4130 WTR ADMIN TWN CSL RT 3,660.00 Invoice Net 4,260.00 CHECK TOTAL 4,260.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/27/2018 P04386 79947 115228 1 0045130 4110 HGWY MACH VHCL R M 17.45 Invoice Net 17.45 CHECK TOTAL 17.45 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/27/2018 P04418 79948 115228 1 0045130 4110 HGWY MACH VHCL R M 134.36 Invoice Net 134.36 02/22/2018 11:42 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 134.36 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/21/2018 P04422 80117 115408 1 0045130 4110 HGWY MACH VHCL R M 52.09 Invoice Net 52.09 CHECK TOTAL 52.09 7144 KATHLEEN S LINDBERGH B 00000 INV 02/27/2018 16 79987 115276 1 2198030 4720 CLEAN ENGY CNSULTNT 507.50 Invoice Net 507.50 7144 KATHLEEN S LINDBERGH B 00000 INV 02/27/2018 17 79992 115276 1 0011440 4720 ENG SRVCS CNSULTNT 752.50 Invoice Net 752.50 7144 KATHLEEN S LINDBERGH B 00000 INV 02/27/2018 18 79993 115276 1 0011440 4720 ENG SRVCS CNSULTNT 52.50 Invoice Net 52.50 7144 KATHLEEN S LINDBERGH B 00000 INV 02/27/2018 20 80197 115491 1 0011440 4720 ENG SRVCS CNSULTNT 332.50 Invoice Net 332.50 7144 KATHLEEN S LINDBERGH B 00000 INV 02/27/2018 19 80198 115491 1 2198030 4720 CLEAN ENGY CNSULTNT 735.00 Invoice Net 735.00 CHECK TOTAL 2,380.00 6706 CAPITAL FINANCIAL GROU 00000 INV 02/27/2018 5640 79960 115250 1 0019060 8060 HEALTH INS HEALTH INS 139.50 Invoice Net 139.50 6706 CAPITAL FINANCIAL GROU 00000 INV 02/27/2018 5641 79962 115252 1 0029060 8060 HEALTH INS HEALTH INS 13.50 Invoice Net 13.50 6706 CAPITAL FINANCIAL GROU 00000 INV 02/27/2018 5642 79963 115253 1 0049060 8060 HEALTH INS HEALTH INS 85.50 Invoice Net 85.50 6706 CAPITAL FINANCIAL GROU 00000 INV 02/27/2018 5643 79964 115254 1 0099060 8060 HEALTH INS HEALTH INS 6.75 Invoice Net 6.75 6706 CAPITAL FINANCIAL GROU 00000 INV 02/27/2018 5644 79965 115255 1 0329060 8060 HEALTH INS HEALTH INS 13.50 Invoice Net 13.50 6706 CAPITAL FINANCIAL GROU 00000 INV 02/27/2018. 5645 79967 115256 1 0409060 8060 HEALTH INS HEALTH INS 67.50 Invoice Net 67.50 6706 CAPITAL FINANCIAL GROU 00000 CRM 02/02/2018 5646 79974 115264 1 0019060 8060 HEALTH INS HEALTH INS -2.25 Invoice Net -2.25 CHECK TOTAL 324.00 02/22/2018 11:42 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00000 INV 02/27/2018 1940428 79951 115241 1 0098160 4449 TRANS STAT TRSH DSP R 486.00 Invoice Net 486.00 3375 CASELLA WASTE SERVICES 00000 INV 02/27/2018 1940427 79952 115241 1 0098160 4449 TRANS STAT TRSH DSP R 330.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 02/27/2018 1939111 79984 115274 1 0408340 4340 TRAN & DIS MAINT CNTR 155.00 Invoice Net 155.00 CHECK TOTAL 971.00 3749 G HAYNES HOLDINGS INC 00000 20170232 INV 02/27/2018 791528 79950 115240 1 0017510 4400 HISTORIAN MSC CTRL 1,055.00 Invoice Net 1,055.00 CHECK TOTAL 1,055.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/27/2018 0104350 80001 115291 1 2188540 2899 BCKBEE CAP CNSTR 3,511.50 Invoice Net 3,511.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/20/2018 0104362 80069 115360 1 0018020 4711 PLANNING REMB ENG S 162.00 Invoice Net 162.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/20/2018 0104366 80070 115360 1 0018020 4711 PLANNING REMB ENG S 176.25 Invoice Net 176.25 3830 CHAZEN ENGINEERING & L 00000 INV 02/20/2018 0104367 80071 115360 1 0018020 4711 PLANNING REMB ENG S 63.50 Invoice Net 63.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/20/2018 0104373 80072 115360 1 0018020 4711 PLANNING REMB ENG S 813.50 Invoice Net 813.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/20/2018 0104374 80073 115360 1 0018020 4711 PLANNING REMB ENG S 409.76 Invoice Net 409.76 CHECK TOTAL 5,136.51 7032 CINTAS 00000 INV 02/21/2018 5010134302 80119 115410 1 0045130 4110 HGWY MACH VHCL R M 168.15 Invoice Net 168.15 CHECK TOTAL 168.15 6738 CITIBANK 00000 INV 02/27/2018 JANFEB2018 79919 115208 1 0098160 4400 TRANS STAT MSC CTRL 463.39 2 0011680 4400 IT MSC CTRL 27.37 3 0017020 4400 REC ADMIN MSC CTRL 32.99 4 0011680 2032 IT CP SFTWR 25.55 Invoice Net 549.30 02/22/2018 11:42 (TOWN OF QUEENSBURY IPP 8 denisej !PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 549.30 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 2300853-59JAN2018 79890 115179 1 0098160 4300 TRANS STAT ELCTRICITY 84.98 Invoice Net 84.98 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 2300853-60JAN2018 79891 115179 1 0098160 4300 TRANS STAT ELCTRICITY 72.66 Invoice Net 72.66 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 2300853-61JANFEB2018 79911 115200 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 2300853-62JANFEB2018 79912 115200 1 0098160 4300 TRANS STAT ELCTRICITY 129.49 Invoice Net 129.49 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 2300853-24JANFEB2018 79923 115212 , 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.96 Invoice Net 5.96 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 2300853-29JANFEB2018 79924 115213 1 0013310 4300 TRFC CNTRL ELCTRICITY 167.59 Invoice Net 167.59 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10919115301 80007 115297 1 0408320 4300 WTR P/S ELCTRICITY 1.42 Invoice Net 1.42 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10919084501 80008 115297 1 0408320 4300 WTR P/S ELCTRICITY 3.36 Invoice Net 3.36 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2018 10919034801 80019 115310 1 0028810 4300 8811 CEMETERY ELCTRICITY 130.42 Invoice Net 130.42 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2018 10919063801 80020 115310 1 0028810 4300 CEMETERY ELCTRICITY 78.52 Invoice Net 78.52 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10919032101 80051 115342 1 0318120 4300 SNTRY SWR ELCTRICITY 89.45 Invoice Net 89.45 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10899520301 80052 115342 1 0328120 4300 SNTRY SWR ELCTRICITY 1.42 Invoice Net 1.42 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10892050101 80053 115342 1 0328120 4300 SNTRY SWR ELCTRICITY 138.69 Invoice Net 138.69 ' 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10892050301 80054 115342 1 0328120 4300 SNTRY SWR ELCTRICITY .50 Invoice Net .50 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10899520701 80055 115342 1 0328120 4300 SNTRY SWR ELCTRICITY 3.18 Invoice Net 3.18 r 02/22/2018 11:42 TOWN OF QUEENSBURY I P 9 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10899379901 80056 115342 1 0328120 4300 SNTRY SWR ELCTRICITY 4.17 Invoice Net 4.17 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10899505501 80057 115342 1 0328120 4300 SNTRY SWR ELCTRICITY 189.10 Invoice Net 189.10 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10924892201 80058 115342 1 0368120 4300 SNTRY SWR ELCTRICITY 217.13 Invoice Net 217.13 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10892188501 80059 115342 1 0378120 4300 SNTRY SWR ELCTRICITY 5.16 Invoice Net 5.16 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10977315401 80086 115342 1 0328120 4300 SNTRY SWR ELCTRICITY 1,021.28 Invoice Net 1,021.28 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10966523201 80087 115342 1 0358120 4300 SNTRY SWR ELCTRICITY 230.53 Invoice Net 230.53 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10966538401 80088 115342 1 0358120 4300 SNTRY SWR ELCTRICITY 61.18 Invoice Net 61.18 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10949382201 80113 115405 1 0408320 4300 WTR P/S ELCTRICITY 16,741.12 Invoice Net 16,741.12 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10966536201 80114 115405 1 0408320 4300 WTR P/S ELCTRICITY 63.85 Invoice Net 63.85 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10919092801 80149 115440 1 0011620 4300 0025 B & G ELCTRICITY .13 Invoice Net .13 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2018 10919026201 80185 115477 1 0017110 4300 PARKS ELCTRICITY 642.00 Invoice Net 642.00 CHECK TOTAL 20,087.83 1447 CURTIS LUMBER CO. INC. 00001 INV 02/27/2018 1802-123986 80037 115328 1 0098160 4400 TRANS STAT MSC CTRL 4.98 Invoice Net 4.98 1447 CURTIS LUMBER CO. INC. 00001 INV 02/27/2018 1802-094905 80191 115483 1 1577110 2899 GURNEY LN CAP CNSTR 278.55 Invoice Net 278.55 CHECK TOTAL 283.53 7235 DEJANA TRUCK & UTILITY 00000 INV 02/27/2018 APN2538 79925 115214 1 0045130 4110 HGWY MACH VHCL R M 435.00 Invoice Net 435.00 7235 DEJANA TRUCK & UTILITY 00000 INV 02/27/2018 APN2646 79926 115214 02/22/ 018 11:42 (TOWN OF QUEENSBURY IPp 10 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 212.80 Invoice Net 212.80 7235 DEJANA TRUCK & UTILITY 00000 INV 02/27/2018 APN2670 79927 115214 1 0045130 4110 HGWY MACH VHCL R M 65.74 Invoice Net 65.74 7235 DEJANA TRUCK & UTILITY 00000 INV 02/27/2018 APN2679 79928 115214 1 0045130 4110 HGWY MACH VHCL R M 858.46 • Invoice Net 858.46 7235 DEJANA TRUCK & UTILITY 00000 INV 02/27/2018 APN2676 79929 115214 1 0045130 4110 HGWY MACH VHCL R M 966.30 Invoice Net 966.30 7235 DEJANA TRUCK & UTILITY 00000 INV 02/27/2018 APN2677 79930 115214 1 0045130 4110 HGWY MACH VHCL R M 977.70 Invoice Net 977.70 7235 DEJANA TRUCK & UTILITY 00000 INV 02/21/2018 APN2720 80120 115411 1 0045130 4110 HGWY MACH VHCL R M 63.03 Invoice Net 63.03 7235 DEJANA TRUCK & UTILITY 00000 INV 02/21/2018 APN2717 80121 115411 1 0045130 4110 HGWY MACH VHCL R M 126.06 Invoice Net 126.06 7235 DEJANA TRUCK & UTILITY 00000 INV 02/21/2018 APN2684 80123 115411 1 0045130 4110 HGWY MACH VHCL R M 212.80 Invoice Net 212.80 CHECK TOTAL 3,917.89 81 DELUREY SALES & SERVIC 00000 INV 02/27/2018 T249826 79931 115220 1 0045130 4110 HGWY MACH VHCL R M 345.00 Invoice Net 345.00 81 DELUREY SALES & SERVIC 00000 INV 02/27/2018 T249783 79932 115220 1 0045130 4110 HGWY MACH VHCL R M 182.28 Invoice Net 182.28 81 DELUREY SALES & SERVIC 00000 INV 02/27/2018 T249789 79933 115220 1 0045130 4110 HGWY MACH VHCL R M 58.95 Invoice Net 58.95 81 DELUREY SALES & SERVIC 00000 INV 02/27/2018 T249777 79934 115220 1 0045130 4110 HGWY MACH VHCL R M 163.61 Invoice Net 163.61 81 DELUREY SALES & SERVIC 00000 INV 02/27/2018 T249820 79935 115220 1 0045130 4110 HGWY MACH VHCL R M 297.43 Invoice Net 297.43 81 DELUREY SALES & SERVIC 00000 INV 02/27/2018 T249825 79936 115220 1 0045130 4110 HGWY MACH VHCL R M 487.42 Invoice Net 487.42 81 DELUREY SALES & SERVIC 00000 INV 02/21/2018 T250200 80124 115415 1 0045130 4110 HGWY MACH VHCL R M 623.43 Invoice Net 623.43 CHECK TOTAL 2,158.12 02/22/2018 11:42 (TOWN OF QUEENSBURY P 11 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 02/27/2018 HS8500435 80004 115294 1 0408320 4500 WTR P/S HTNG FUEL 260.80 Invoice Net 260.80 6562 DIRECT ENERGY BUSINESS 00001 INV 02/27/2018 HS8499980 80005 115294 1 0408320 4500 WTR P/S HTNG FUEL 2,554.58 Invoice Net 2,554.58 6562 DIRECT ENERGY BUSINESS 00001 INV 02/27/2018 HS8499979 80006 115294 1 0408320 4500 WTR P/S HTNG FUEL 343.42 Invoice Net 343.42 6562 DIRECT ENERGY BUSINESS 00001 INV 02/20/2018 HS8494644 80021 115312 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,194.69 Invoice Net 1,194.69 6562 DIRECT ENERGY BUSINESS 00001 INV 02/20/2018 HS8494645 80022 115312 1 0028810 4500 CEMETERY HTNG FUEL 134.99 Invoice Net 134.99 6562 DIRECT ENERGY BUSINESS 00001 INV 02/27/2018 HS8497469 80090 115380 1 0368120 4500 SNTRY SWR HTNG FUEL 27.96 Invoice Net 27.96 6562 DIRECT ENERGY BUSINESS 00001 INV 02/27/2018 . HS8486714 80098 115380 1 0328120 4500 SNTRY SWR HTNG FUEL .36 Invoice Net .36 6562 DIRECT ENERGY BUSINESS 00001 INV 02/27/2018 HS8497470 80142 115433 1 0011620 4500 0024 B & G HTNG FUEL 185.44 Invoice Net 185.44 CHECK TOTAL 4,702.24 6562 DIRECT ENERGY BUSINESS 00002 INV 02/27/2018 180380033695722 80145 115434 1 0011620 4300 0022 B & G ELCTRICITY 18.19 Invoice Net 18.19 CHECK TOTAL 18.19 3606 E J PRESCOTT INC. 00001 20180032 INV 02/27/2018 5346799 80111 115403 1 0408340 2300 TRAN & DIS MTRNG DVS 542.06 Invoice Net 542.06 3606E J PRESCOTT INC 00001 20180043 INV 02/27/2018 5350686 80112 115403 1 0408340 4320 TRAN & DIS SRVC MTRLS 270.00 Invoice Net 270.00 CHECK TOTAL 812.06 7323 ELECTRONIC RECYCLERS I 00000 INV 02/27/2018 SI60402 79872 115161 1 0098160 4449 TRANS STAT TRSH DSP R 460.10 Invoice Net 460.10 CHECK TOTAL 460.10 577 EMPIRE HEALTH CHOICE I 00001 INV 02/27/2018 MAR 2018 990880 2 79956 115246 1 0019060 8060 HEALTH INS HEALTH INS 111,597.91 2 0029060 8060 HEALTH INS HEALTH INS 6,698.85 02/22/2018 11:42 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0049060 8060 HEALTH INS HEALTH INS 70,978.72 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 47,649.11 6 0329060 8060 HEALTH INS HEALTH INS 8,889.89 Invoice Net 252,437.12 577 EMPIRE HEALTH CHOICE I 00001 INV 02/27/2018 MAR 2018 990880 1 79957 115247 1 0019060 8060 HEALTH INS HEALTH INS 2,403.26 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,428.88 CHECK TOTAL 254,866.00 5755 EMERGENCY MANAGEMENT 00000 INV 02/27/2018 1026 80118 115409 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4,786.31 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11,634.45 Invoice Net 6,848.14 CHECK TOTAL 6,848.14 764 F W WEBB COMPANY 00000 INV 02/27/2018 57778583 79981 115271 1 0408320 4350 WTR P/S WTR PT MNT 151.09 Invoice Net 151.09 764 F W WEBB COMPANY 00000 INV 02/27/2018 57623295 79983 115271 1 0408320 4400 WTR P/S MSC CTRL 258.28 Invoice Net 258.28 CHECK TOTAL 409.37 683 FALLS FARM & GARDEN EQ 00000 INV 02/21/2018 555110 80125 115416 1 0045130 4110 HGWY MACH VHCL R M 21.27 Invoice Net 21.27 CHECK TOTAL 21.27 5836 FAMILY FOOTWEAR CENTER 00001 INV 02/27/2018 4973 79915 115204 1 0408340 4820 TRAN & DIS UNIFORMS 312.00 Invoice Net 312.00 CHECK TOTAL 312.00 3368 FASTENAL 00000 INV 02/21/2018 NYSOU154880 80126 115417 1 0045130 4110 HGWY MACH VHCL R M 24.77 Invoice Net 24.77 3368 FASTENAL 00000 INV 02/21/2018 NYSOU155025 80129 115417 1 0045130 4110 HGWY MACH VHCL R M 56.78 Invoice Net 56.78 3368 FASTENAL 00000 INV 02/21/2018 NYSOU154988 80132 115417 1 0045130 4110 HGWY MACH VHCL R M 20.52 Invoice Net 20.52 3368 FASTENAL 00000 INV 02/21/2018 NYSOU154882 80137 115417 1 0045130 4110 HGWY MACH VHCL R M 12.24 Invoice Net 12.24 02/22/2018 11:42 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 02/21/2018 NYSOU154883 80140 115417 1 0045130 4110 HGWY MACH VHCL R M 34.37 Invoice Net 34.37 3368 FASTENAL 00000 INV 02/21/2018 NYSOU154914 80143 115417 1 0045130 4110 HGWY MACH VHCL R M 758.45 Invoice Net 758.45 3368 FASTENAL 00000 INV 02/21/2018 NYSOU154918 80144 115417 1 0045130 4110 HGWY MACH VHCL R M 79.70 Invoice Net 79.70 CHECK TOTAL 986.83 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2018 9533838FEB2018 79878 115167 1 0021650 4100 CTRL CMM TELEPHONE 27.00 Invoice Net 27.00 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2018 9533742FEB2018 79879 115167 1 0021650 4100 CTRL CMM TELEPHONE 334.51 Invoice Net 334.51 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2018 3955994FEB2018 79880 115167 1 0011650 4100 CCS TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2018 9533786FEB2018 79883 115167 1 0471650 4100 CTRL CMM TELEPHONE 26.00 Invoice Net 26.00 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2018 9533794FEB2018 79884 115167 1 0011650 4100 CCS TELEPHONE 1,406.80 Invoice Net 1,406.80 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2018 9533690FEB2018 79885 115167 1 0011650 4100 CCS TELEPHONE 65.99 Invoice Net 65.99 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2018 9533740FEB2018 79887 115167 1 0011650 4100 CCS TELEPHONE 529.58 Invoice Net 529.58 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2018 9533699FEB2018 79892 115181 1 0091650 4100 CTRL CMM TELEPHONE 28.78 Invoice Net 28.78 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2018 80009 80009 115299 1 0401650 4100 CTRL CMM. TELEPHONE 444.40 Invoice Net 444.40 CHECK TOTAL 3,186.41 2066 FITZGERALD MORRIS BAKE 00000 INV 02/27/2018 JAN2018 79889 115178 1 0011420 4133 TWN CNSL ARTICLE 7 6,405.00 Invoice Net 6,405.00 CHECK TOTAL 6,405.00 6164 FLEETPRIDE 00000 INV 02/21/2018 92099667 80147 115437 1 0045130 4110 HGWY MACH VHCL R M 677.09 Invoice Net 677.09 02/22/2018 11:42 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6164 FLEETPRIDE 00000 INV 02/21/2018 92211881 80150 115437 1 0045130 4110 HGWY MACH VHCL R M 642.36 Invoice Net 642.36 CHECK TOTAL 1,319.45 5366 FUCHS, LYNN 00000 20180005 INV 02/27/2018 020918 80184 115476 1 0017110 4824 PARKS REC PRGRMS 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 5444 G.A. BOVE & SONS, INC. 00000 INV 02/27/2018 490185 80192 115484 1 0017110 4500 PARKS HTNG FUEL 546.23 Invoice Net 546.23 CHECK TOTAL 546.23 6727 GH BERLIN WINDWARD 00001 INV 02/21/2018 6106684 80151 115442 1 0045130 4110 HGWY MACH VHCL R M 572.35 Invoice Net 572.35 CHECK TOTAL 572.35 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 02/21/2018 18064120 80154 115445 1 0045130 4410 HGWY MACH FUEL 2,738.45 Invoice Net 2,738.45 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 02/21/2018 18072126 80155 115445 1 0045130 4410 HGWY MACH FUEL 4,796.63 Invoice Net 4,796.63 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 02/21/2018 18072178 80156 115445 1 0045130 4410 HGWY MACH FUEL 3,616.67 Invoice Net 3,616.67 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 02/21/2018 18072176 80157 115445 1 0045130 4410 HGWY MACH FUEL 724.23 Invoice Net 724.23 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 02/21/2018 18085981 80158 115445 1 0045130 4410 HGWY MACH FUEL 3,615.04 Invoice Net 3,615.04 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 02/21/2018 18086017 80159 115445 1 0045130 4410 HGWY MACH FUEL 4,765.72 Invoice Net 4,765.72 CHECK TOTAL 20,256.74 5769 GMES BURLINGTON 00000 INV 02/27/2018 S3074631.001 79991 115281 1 0408320 4350 WTR P/S WTR PT MNT 128.57 Invoice Net 128.57 5769 GMES BURLINGTON 00000 INV 02/27/2018 S3081877.001 80133 115424 1 0011620 4065 B & G S TS RP EQ 126.58 Invoice Net 126.58 CHECK TOTAL 255.15 02/22/ 018 11:42 (TOWN OF QUEENSBURY IPP 15 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4730 GROSS ELECTRIC, INC. 00000 INV 12/31/2017 17160 80011 115302 1 2148320 2899 W SWITCH CAP CNSTR 48,450.00 Invoice Net 48,450.00 CHECK TOTAL 48,450.00 1865 HANNAFORD 00001 20180007 INV 02/27/2018 2582 80177 115469 1 0017110 4824 PARKS REC PRGRMS 26.11 Invoice Net 26.11 1865 HANNAFORD 00001 20180007 INV 02/27/2018 1306 80178 115469 1 0017110 4824 PARKS REC PRGRMS 37.35 Invoice Net 37.35 1865 HANNAFORD 00001 20180007 INV 02/27/2018 6596 80179 115469 1 0017110 4824 PARKS REC PRGRMS 124.47 Invoice Net 124.47 CHECK TOTAL 187.93 6775 HOBBY LOBBY STORES INC 00000 INV 02/27/2018 0574003053050208189 80176 115468 1 0017110 4824 PARKS REC PRGRMS 85.28 Invoice Net 85.28 CHECK TOTAL 85.28 5854 T HOFFMAN DEVELOPMENT 00000 INV 02/20/2018 14080*-IN 80064 115355 1 0013620 4110 BLD CD ENF VHCL R M 212.50 Invoice Net 212.50 CHECK TOTAL 212.50 147 HOLLAND COMPANY INC 00000 INV 02/27/2018 8380 79976 115266 1 0408330 4271 WTR PFCTN W T CHMCLS 3,711.48 Invoice Net 3,711.48 CHECK TOTAL 3,711.48 1984 JERRY BROWN LTD 00000 INV 02/21/2018 1176548 80161 115454 1 0045130 4110 HGWY MACH VHCL R M 309.10 Invoice Net 309.10 CHECK TOTAL 309.10 6594 LAMARQUE, VICTORIA 00000 INV 02/27/2018 80199 80199 115493 1 0011220 4090 TWN SUP TREDSUB 89.66 Invoice Net 89.66 CHECK TOTAL 89.66 7335 LKQ TRIPPLETT ASAP 00000 INV 02/21/2018 3-166385 80166 115457 1 0045130 4110 HGWY MACH VHCL R M 795.00 Invoice Net 795.00 CHECK TOTAL 795.00 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2018 16670 79959 115249 02/22/2018 11:42 TOWN OF QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 28.52 Invoice Net 28.52 3708 LOWE'S COMPANIES, INC 00000 INV 02/20/2018 06374 80014 115305 1 0028810 4070 8811 CEMETERY BLDG R M 22.72 Invoice Net 22.72 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2018 07191-2018 80160 115452 1 1577110 2899 GURNEY LN CAP CNSTR 150.35 Invoice Net 150.35 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2018 06524-18 80162 115452 1 1577110 2899 GURNEY LN CAP CNSTR 589.57 Invoice Net 589.57 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2018 07838-18 80163 115452 1 1577110 2899 GURNEY LN CAP CNSTR 450.20 Invoice Net 450.20 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/27/2018 06860-18 80165 115452 1 0017110 4400 PARKS MSC CTRL 29.22 Invoice Net 29.22 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/27/2018 07958-18 80167 115452 1 0017110 4400 PARKS MSC CTRL 39.95 Invoice Net 39.95 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/27/2018 06330 80168 115452 1 0017110 4400 PARKS MSC CTRL 344.19 Invoice Net 344.19 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/27/2018 06162-18 80169 115452 1 0017110 4400 PARKS MSC CTRL 10.71 Invoice Net 10.71 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/27/2018 07668 80170 115452 1 0017110 4400 PARKS MSC CTRL 137.56 Invoice Net 137.56 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/27/2018 06883-18 80172 115452 1 0017110 4400 PARKS MSC CTRL 37.97 Invoice Net 37.97 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/27/2018 07950 80173 115452 1 0017110 4400 PARKS MSC CTRL 53.99 Invoice Net 53.99 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/27/2018 06470-18 80174 115452 1 0017110 4400 PARKS MSC CTRL 5.66 Invoice Net 5.66 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/27/2018 06937-18 80175 115452 1 0017110 4400 PARKS MSC CTRL 50.34 Invoice Net 50.34 CHECK TOTAL 1,950.95 6601 MAC THE KNIFE DESIGNER 00000 INV 02/27/2018 21035 80094 115385 1 0328120 4400 SNTRY SWR MSC CTRL 219.00 Invoice Net 219.00 6601 MAC THE KNIFE DESIGNER 00000 INV 02/27/2018 21019 80095 115385 02/22/2018 11:42 TOWN OF QUEENSBURYP 17 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 317.00 Invoice Net 317.00 CHECK TOTAL 536.00 7228 MAGNA5 LLC 00000 INV 02/27/2018 FEBMAR2018 4260 79955 115245 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0011650 4100 CCS TELEPHONE 445.87 3 0091650 4100 CTRL CMM TELEPHONE 42.57 4 0471650 4100 CTRL CMM TELEPHONE 42.38 Invoice Net 3,280.14 7228 MAGNA5 LLC 00000 INV 02/27/2018 4698799 80097 115388 1 0321650 4100 CTRL CMM TELEPHONE 238.45 2 0351650 4100 CTRL CMM TELEPHONE 33.36 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.17 CHECK TOTAL 3,585.31 2038 MAILINGS MADE EASY INC 00000 20180044 INV 02/27/2018 66021 79977 115267 1 0408310 4030 WTR ADMIN POSTAGE 5,427.41 Invoice Net 5,427.41 CHECK TOTAL 5,427.41 6051 MAIN CARE ENERGY 00000 INV 02/27/2018 1178979 80138 115429 1 0011620 4500 0027 B & G HTNG FUEL 723.15 Invoice Net 723.15 CHECK TOTAL 723.15 6051 MAIN CARE ENERGY 00001 INV 02/27/2018 1179084 80139 115429 1 0011620 4500 0029 B & G HTNG FUEL 312.11 Invoice Net 312.11 6051 MAIN CARE ENERGY 00001 INV 02/27/2018 1179105 80141 115429 1 0011620 4500 0022 B & G HTNG FUEL 1,081.59 Invoice Net 1,081.59 6051 MAIN CARE ENERGY 00001 INV 02/27/2018 1169132 80180 115472 1 0017110 4500 PARKS HTNG FUEL 398.89 Invoice Net 398.89 CHECK TOTAL 1,792.59 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/27/2018 55454663 79985 115275 1 0408320 4400 WTR P/S MSC CTRL 286.44 Invoice Net 286.44 CHECK TOTAL 286.44 572 MEAD LUMBER CO., INC. 00000 INV 02/27/2018 28232 80181 115473 1 0017110 4400 PARKS MSC CTRL 223.20 Invoice Net 223.20 CHECK TOTAL 223.20 02/22/2018 11:42 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1533 MIKE BAIRD SIGNS 00000 INV 02/27/2018 4767 80110 115401 1 0408320 4400 WTR P/S MSC CTRL 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/27/2018 677 80152 115443 1 0011620 4300 0022 B & G ELCTRICITY 19.27 Invoice Net 19.27 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/27/2018 4274 80153 115443 1 0011620 4300 0024 B & G ELCTRICITY 16.23 Invoice Net 16.23 CHECK TOTAL 35.50 6433 MOORE'S CORNERS INC 00000 INV 02/20/2018 1292018 80023 115314 1 0028810 4110 CEMETERY VHCL R M 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 6319 NATIONAL BUSINESS EQUI 00003 INV 02/27/2018 58086541 79918 115207 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 CHECK TOTAL 137.50 407 NATIONAL GRID 00001 INV 02/27/2018 09101JAN2018 79874 115163 1 0098160 4300 TRANS STAT ELCTRICITY 97.40 Invoice Net 97.40 407 NATIONAL GRID 00001 INV 02/27/2018 09103JAN2018 79875 115163 1 0098160 4300 TRANS STAT ELCTRICITY 110.31 Invoice Net 110.31 407 NATIONAL GRID 00001 INV 02/27/2018 90017JAN2018 79888 115177 1 0255182 4305 ST LGHTING STRT LGHTS 153.56 Invoice Net 153.56 407 NATIONAL GRID 00001 INV 02/27/2018 36101JANFEB2018 79913 115202 1 0098160 4300 TRANS STAT ELCTRICITY 157.01 Invoice Net 157.01 407 NATIONAL GRID 00001 INV 02/27/2018 09104JANFEB2018 79914 115202 1 0098160 4300 TRANS STAT ELCTRICITY 11.98 Invoice Net 11.98 407 NATIONAL GRID 00001 INV 02/27/2018 35102JANJAN2018 79995 115285 1 0408320 4300 WTR P/S ELCTRICITY 87.59 Invoice Net 87.59 407 NATIONAL GRID 00001 INV 02/27/2018 36107JANJAN2018 79996 115285 1 0408320 4300 WTR P/S ELCTRICITY 6,874.41 Invoice Net 6,874.41 407 NATIONAL GRID 00001 INV 02/27/2018 34105JANJAN2018 79997 115285 1 0408320 4300 WTR P/S ELCTRICITY 22.12 Invoice Net 22.12 02/22/2018 11:42 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/27/2018 98101JANJAN2018 79998 115285 1 0408320 4300 WTR P/S ELCTRICITY 24.16 Invoice Net 24.16 407 NATIONAL GRID 00001 INV 02/27/2018 71114JANJAN2018 79999 115285 1 0478320 4300 WTR P/S ELCTRICITY 20.62 Invoice Net 20.62 407 NATIONAL GRID 00001 INV 02/27/2018 54003JANJAN2018 80000 115285 1 0408320 4500 WTR P/S HTNG FUEL 167.55 Invoice Net 167.55 407 NATIONAL GRID 00001 INV 02/27/2018 32006JANJAN2018 80002 115285 1 0408320 4500 WTR P/S HTNG FUEL 1,051.23 Invoice Net 1,051.23 407 NATIONAL GRID 00001 INV 02/27/2018 71001JANJAN2018 80003 115285 1 0408320 4500 WTR P/S HTNG FUEL 202.31 Invoice Net 202.31 407 NATIONAL GRID 00001 INV 02/20/2018 34106JANFEB2018 80016 115307 1 0028810 4500 8811 CEMETERY HEAT FUEL 540.63 Invoice Net 540.63 407 NATIONAL GRID 00001 INV 02/20/2018 33106JANFEB2018 80017 115307 1 0028810 4500 CEMETERY HTNG FUEL 216.21 Invoice Net 216.21 407 NATIONAL GRID 00001 INV 02/20/2018 34100JANFEB2018 80018 115307 1 0028810 4300 8811 CEMETERY ELCTRICITY 158.03 Invoice Net 158.03 407 NATIONAL GRID _ 00001 INV 02/27/2018 78100JANFEB18 80044 115335 1 0318120 4300 SNTRY SWR ELCTRICITY 114.60 Invoice Net 114.60 407 NATIONAL GRID 00001 INV 02/27/2018 72109JANFEB18 80045 115335 1 0328120 4300 SNTRY SWR ELCTRICITY 644.46 Invoice Net 644.46 407 NATIONAL GRID 00001 INV 02/27/2018 08007JANFEB18 80046 115335 1 0358120 4300 SNTRY SWR ELCTRICITY 401.65 Invoice Net 401.65 407 NATIONAL GRID 00001 INV 02/27/2018 15012JANFEB18 80047 115335 1 0358120 4300 SNTRY SWR ELCTRICITY 133.93 Invoice Net " 133.93 407 NATIONAL GRID 00001 INV 02/27/2018 65004JANFEB18 80048 115335 1 0368120 4300 SNTRY SWR ELCTRICITY 306.73 2 0368120 4500 SNTRY SWR HTNG FUEL 43.85 Invoice Net 350.58 407 NATIONAL GRID 00001 INV 02/27/2018 68010JANFEB18 80049 115335 1 0368120 4300 SNTRY SWR ELCTRICITY 113.65 2 0368120 4500 SNTRY SWR HTNG FUEL 25.19 Invoice Net 138.84 407 NATIONAL GRID 00001 INV 02/27/2018 33109JANFEB 2018 80146 115438 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 132.55 Invoice Net 153.57 02/22/2018 11:42 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/27/2018 78103JANFEB2018 80148 115438 1 0011620 4300 0022 B & G ELCTRICITY 22.37 Invoice Net 22.37 407 NATIONAL GRID 00001 INV 02/27/2018 98113jJANFEB2018 80164 115456 1 0011620 4300 0029 B & G ELCTRICITY 78.10 Invoice Net 78.10 407 NATIONAL GRID 00001 INV 02/27/2018 98107JanFeb2018 80187 115479 1 0017110 4300 PARKS ELCTRICITY 416.97 Invoice Net 416.97 407 NATIONAL GRID 00001 INV 02/27/2018 85009JanFeb2018 80188 115479 1 0017110 4300 PARKS ELCTRICITY 683.59 Invoice Net 683.59 407 NATIONAL GRID 00001 INV 02/27/2018 37101JANFEB2018 80194 80164 1 0011620 4300 0025 B & G ELCTRICITY 21.15 Invoice Net 21.15 CHECK TOTAL 13,054.93 448 NEMER FORD INC 00000 INV 02/27/2018 53101F 79968 115258 1 0408340 4110 TRAN & DIS VHCL R M 21.29 Invoice Net 21.29 448 NEMER FORD INC 00000 INV 02/20/2018 113608 80028 115319 1 0028810 4110 CEMETERY VHCL R M 424.97 Invoice Net 424.97 CHECK TOTAL 446.26 3787 NORTHERN ADIRONDACK CO 00001 INV 02/20/2018 NY0004824-2018 80061 115352 1 0013620 4090 BLD CD ENF TREDSUB 285.00 Invoice Net 285.00 3787 NORTHERN ADIRONDACK CO 00001 INV 02/20/2018 NY0000311-2018 80062 115352 1 0013620 4090 BLD CD ENF TREDSUB 260.00 Invoice Net 260.00 CHECK TOTAL 545.00 2349 NYS ASSOC. OF FIRE CHI 00000 INV 02/20/2018 80067 80067 115358 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 2790 NYS COMPTROLLER'S OFFI 00000 INV 02/27/2018 79910 79910 115199 1 0010000 0631 GENERAL DT 0TH GOV 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 1278 NYS DEPT OF ENCON 00003 INV 02/27/2018 5-443964-2018 79994 115284 1. 0408340 4400 TRAN & DIS MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 02/22/j018 11:42 (TOWN OF QUEENSBURY (P 21 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 INV 02/27/2018 11008065-01 79978 115268 1 0408340 4400 TRAN & DIS MSC CTRL 418.15 Invoice Net 418.15 253 PASSONNO CORPORATION 00000 INV 02/21/2018 11008077-01 80183 . 115475 1 0045130 4110 HGWY MACH VHCL R M 118.34 Invoice Net 118.34 CHECK TOTAL 536.49 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/31/2017 691403 80010 115300 1 0408330 4270 WTR PFCTN CHMCLS GLS 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 127 POST STAR, THE 00001 INV 02/27/2018 40297 79894 115183 1 0011410 4080 TWN CLERK LGL AD 91.71 Invoice Net 91.71 127 POST STAR, THE 00001 INV 02/27/2018 41528 79896 115185 1 0011345 4080 PURCHASING LGL AD 25.70 Invoice Net 25.70 127 POST STAR, THE 00001 INV 02/20/2018 41077 80074 115365 1 0018020 4080 PLANNING LGL AD 23.76 Invoice Net 23.76 127 POST STAR, THE 00001 INV 02/20/2018 41092 80075 115365 1 0018010 4080 ZONING LGL AD 34.92 Invoice Net 34.92 127 POST STAR, THE 00001 INV 02/20/2018 41078 80076 115365 1 0018020 4080 PLANNING LGL AD 34.44 Invoice Net 34.44 127 POST STAR, THE 00001 INV 02/27/2018 42001 80108 115398 1 0011345 4080 PURCHASING LGL AD 24.74 Invoice Net 24.74 CHECK TOTAL 235.27 7006 PRIMELINK 00000 INV 02/27/2018 9572-1 FEB2018 79916 115205 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/20/2018 GASJAN 80026 115317 1 0028810 4410 CEMETERY FUEL 178.11 Invoice Net 178.11 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/20/2018 DIESELJAN2018 80027 115317 1 0028810 4410 CEMETERY FUEL 24.00 Invoice Net 24.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/20/2018 80077 80077 115368 1 0013410 4410 FR CDE ENF FUEL 136.12 Invoice Net 136.12 02/22/2018 11:42 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/20/2018 80078 80078 115368 1 0013620 4410 BLD CD ENF FUEL 223.28 Invoice Net 223.28 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/20/2018 80079 80079 115368 1 0018010 4410 ZONING FUEL 57.11 Invoice Net 57.11 CHECK TOTAL 618.62 473 CAROLINE H. BARBER RE 00001 INV 02/13/2018 013284A 79922 115211 1 0015010 4400 HGWY ADMIN MSC CTRL 102.32 Invoice Net 102.32 CHECK TOTAL 102.32 473 QUEENSBURY TAX RECEIVE 00002 INV 02/20/2018 OCTDEC2017CEMETERY 80035 115326 1 0028810 4230 CEMETERY WATER 84.80 Invoice Net 84.80 473 QUEENSBURY TAX RECEIVE 00002 INV 02/20/2018 OCTDEC2017CREMATORY 80036 115326 1 0028810 4400 8811 CEMETERY MSC CTRL 32.00 Invoice Net 32.00 CHECK TOTAL 116.80 2792 Q W D MAINTENANCE CENT 00001 INV 02/20/2018 2220 80029 115320 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 2409 SAFEGUARD BUSINESS 00001 INV 02/27/2018 032668805 79953 115243 1 0011110 4010 TWN JSTC SUPPLIES 77.32 Invoice Net 77.32 CHECK TOTAL 77.32 3743 SAFETY WEARHOUSE LLC 00000 INV 02/20/2018 340662 80060 115351 1 0018020 4400 PLANNING MSC CTRL 34.99 Invoice Net 34.99 CHECK TOTAL 34.99 5044 SARATOGA COUNTY TREASU 00001 INV 02/20/2018 80068 80068 115359 1 0018020 4090 PLANNING TREDSUB 420.00 2 0018010 4090 ZONING TREDSUB 210.00 3 0018020 4090 PLANNING TREDSUB 140.00 Invoice Net 770.00 CHECK TOTAL 770.00 4708 SHEEHAN, SUSAN 00000 INV 02/27/2018 SHOEREFUND0218 80043 115334 1 0408320 4820 WTR P/S UNIFORMS 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 02/22/2018 11:42 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2570 SIEWERT EQUIP. CO. , IN 00001 20170249 INV 02/27/2018 41003394-00 80042 115333 1 0328120 4800 SNTRY SWR EQP RP 1,300.50 Invoice Net 1,300.50 CHECK TOTAL 1,300.50 3339 SLACK CHEMICAL COMPANY 00000 INV 02/27/2018 359238 79975 115265 1 0408330 4271 WTR PFCTN W T CHMCLS 3,763.20 Invoice Net 3,763.20 CHECK TOTAL 3,763.20 307 SMITH'S EQUIPMENT 00000 INV 02/27/2018 39669 79870 115159 1 0098160 4110 TRANS STAT VHCL R M 54.85 Invoice Net 54.85 307 SMITH'S EQUIPMENT 00000 INV 02/27/2018 39667 79871 115159 1 0098160 4110 TRANS STAT VHCL R M 26.95 Invoice Net 26.95 307 SMITH'S EQUIPMENT 00000 INV 02/27/2018 39758 79961 115251 1 0408340 4400 TRAN & DIS MSC CTRL 86.95 Invoice Net 86.95 307 SMITH'S EQUIPMENT 00000 INV 02/27/2018 39734 79966 115251 1 0408340 4400 TRAN & DIS MSC CTRL 9.00 Invoice Net 9.00 CHECK TOTAL 177.75 2461 SPORTS SUPPLY GROUP IN 00001 20180048 INV 02/27/2018 901614672 80193 115485 1 0017110 4824 PARKS REC PRGRMS 1,923.00 Invoice Net 1,923.00 CHECK TOTAL 1,923.00 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2018 204289 79969 115259 1 0408320 4400 WTR P/S MSC CTRL 11.18 Invoice Net 11.18 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2018 204197 79970 115259 1 0408340 4400 TRAN & DIS MSC CTRL 20.97 Invoice Net 20.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2018 203998-B 80093 115384 1 0328120 4400 SNTRY SWR MSC CTRL 35.95 Invoice Net 35.95 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2018 204323 80130 115421 1 0011620 4110 B & G VHCL R M 16.93 Invoice Net 16.93 • CHECK TOTAL 85.03 2889 STAPLES, INC AND SUBSI 00001 INV 02/20/2018 3366580381 80080 115371 1 0013620 4010 BLD CD ENF OFF SUPP 10.84 Invoice Net 10.84 2889 STAPLES, INC AND SUBSI 00001 INV 02/20/2018 3366617809 80081 115371 02/22/2018 11:42 TOWN OF QUEENSBURY I P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013620 4010 BLD CD ENF OFF SUPP 54.79 Invoice Net 54.79 2889 STAPLES, INC AND SUBSI 00001 INV 02/20/2018 3367627788 80082 115371 1 0013620 .4010 BLD CD ENF OFF SUPP 62.49 Invoice Net 62.49 2889 STAPLES, INC AND SUBSI 00001 INV 02/20/2018 3366580383 80083 115371 1 0013620 4010 BLD CD ENF OFF SUPP 91.67 2 0018010 4010 ZONING OFF SUPP 34.08 Invoice Net 125.75 2889 STAPLES, INC AND SUBSI 00001 INV 02/20/2018 3367547207 80084 115371 1 0018020 4010 PLANNING OFF SUPP 9.48 2 0018010 4010 ZONING OFF SUPP 9.48 Invoice Net 18.96 2889 STAPLES, INC AND SUBSI 00001 INV 02/20/2018 336658038 80085 115371 1 0013620 4010 BLD CD ENF OFF SUPP 57.19 2 0018010 4010 ZONING OFF SUPP ' 62.53 3 0018020 4010 PLANNING OFF SUPP 25.22 Invoice Net 144.94 2889 STAPLES, INC AND SUBSI 00001 INV 02/27/2018 3368482293 80109 115400 1 0011660 4010 STOREROOM SUPPLIES 29.38 Invoice Net 29.38 2889 STAPLES, INC AND SUBSI 00001 INV 02/27/2018 3367547195 80131 115422 1 0011620 4010 B & G SUPPLIES 248.47 Invoice Net 248.47 2889 STAPLES, INC AND SUBSI 00001 20180019 INV 02/27/2018 3367547213 80182 115474 1 0017020 4010 REC ADMIN OFF SUPP 47.38 Invoice Net 47.38 CHECK TOTAL 743.00 6784 STORED TECHNOLOGY SOLU 00000 INV 02/27/2018 39684 79917 115206 1 0011680 4335 IT SFT SB MNT 436.71 Invoice Net 436.71 6784 STORED TECHNOLOGY SOLU 00000 INV 02/20/2018 39713 80039 115330 1 0011680 2032 IT CP SFTWR 199.19 Invoice Net 199.19 CHECK TOTAL 635.90 6712 MACRO RETAILING, LLC 00002 INV 02/27/2018 0092315-IN 80196 115490 1 0408340 4820 TRAN & DIS UNIFORMS 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 334 T&T BODY KING INC 00000 INV 02/21/2018 36996 80171 115463 1 0045130 4110 HGWY MACH VHCL R M 587.40 Invoice Net 587.40 CHECK TOTAL 587.40 • 02/22/2018 11:42 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5492 TIERNEY, BARBARA 00000 INV 02/27/2018 80200 80200 115494 1 0011315 4090 ACCOUNTING TREDSUB 964.33 Invoice Net 964.33 CHECK TOTAL 964.33 617 TOWN OF QUEENSBURY 00000 INV 02/20/2018 DEC2017-1 80012 115303 1 0028810 4030 CEMETERY POSTAGE 2.76 Invoice Net 2.76 CHECK TOTAL 2.76 2183 TREE CARE BY STAN HUNT 00001 INV 02/20/2018 32484 80025 115316 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7337 WILLOW VENTURES INC 00000 INV 02/20/2018 TUF17101204 80013 115304 1 0028810 4400 CEMETERY MSC CTRL 290.00 Invoice Net 290.00 CHECK TOTAL 290.00 6714 UNIFIRST CORPORATION 00000 INV 02/27/2018 052 3524276 79979 115269 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 02/27/2018 052 3521222 79980 115269 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 02/27/2018 052 3521223 80091 115382 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 02/27/2018 052 3524277 80092 115382 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 02/27/2018 052 3524945 80135 115426 1 0011620 4400 B & G MSC CTRL 6.12 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 27.71 6714 UNIFIRST CORPORATION 00000 INV 02/27/2018 052 3521900 80136 115426 1 0011620 4400 B & G MSC CTRL 6.12 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 27.71 CHECK TOTAL 125.52 2829 USA BLUE BOOK 00001 INV 02/27/2018 484223 79989 115279 1 0408330 4400 WTR PFCTN MSC CTRL 176.75 Invoice Net 176.75 02/22/2018 11:42 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 176.75 5006 V E RALPH & SON, INC. 00000 20180035 INV 02/20/2018 352122 80066 115357 1 0013020 4400 PS CMM MSC CTRL 697.45 Invoice Net 697.45 CHECK TOTAL 697.45 1198 V. I. ENTERPRISES LTD 00000 INV 02/27/2018 000126759A 79954 115244 1 0045130 4110 HGWY MACH VHCL R M 87.96 Invoice Net 87.96 CHECK TOTAL 87.96 1256 VERIZON WIRELESS 00002 INV 02/27/2018 9801163296 79949 115238 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 1256 VERIZON WIRELESS 00002 INV 02/27/2018 9801406688 80096 115387 1 0328110 4105 W W ADMIN MBL CMMN 101.95 Invoice Net 101.95 1256 VERIZON WIRELESS 00002 INV 02/27/2018 9801427245 80115 115407 1 0401650 4100 CTRL CMM TELEPHONE 151.56 Invoice Net 151.56 CHECK TOTAL 459.23 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/27/2018 8081269865 79986 115277 1 0408330 4270 WTR PFCTN CHMCLS GLS 511.56 Invoice Net 511.56 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/27/2018 8081269866 79988 115277 1 0408330 4270 WTR PFCTN CHMCLS GLS 162.54 Invoice Net 162.54 CHECK TOTAL 674.10 5166 W.B. MASON COMPANY, IN 00000 INV 02/20/2018 I51827581 80065 115356 1 0018020 4010 PLANNING OFF SUPP 438.05 Invoice Net 438.05 5166 W.B. MASON COMPANY, IN 00000 INV 02/27/2018 I52366577 80104 115395 1 0408310 4010 WTR ADMIN OFF SUPP 61.08 2 0408340 4400 TRAN & DIS MSC CTRL 160.98 3 0408320 4400 WTR P/S MSC CTRL 361.24 Invoice Net 583.30 CHECK TOTAL 1,021.35 5166 W.B. MASON COMPANY, IN 00001 INV 02/27/2018 I52034522 79867 115156 1 0011660 4010 STOREROOM SUPPLIES 904.40 Invoice Net 904.40 5166 W.B. MASON COMPANY, IN 00001 INV 02/27/2018 I52192100 79897 115186 1 0011660 4010 STOREROOM SUPPLIES 11.47 Invoice Net 11.47 • 02/22/2018 11:42 TOWN OF QUEENSBURY P 27 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 CRM 02/05/2018 CR5097236 79898 115186 1 0011660 4010 STOREROOM SUPPLIES -46.09 Invoice Net -46.09 5166 W.B. MASON COMPANY, IN 00001 INV 02/05/2018 I51872002 79899 115186 1 0011660 4010 STOREROOM SUPPLIES 46.09 Invoice Net 46.09 5166 W.B. MASON COMPANY, IN 00001 INV 02/20/2018 152086545 80031 115322 1 0028810 4400 CEMETERY MSC CTRL 246.95 Invoice Net 246.95 5166 W.B. MASON COMPANY, IN 00001 INV 02/20/2018 252326006 80033 115322 1 0028810 4400 CEMETERY MSC CTRL 159.99 Invoice Net 159.99 CHECK TOTAL 1,322.81 5611 WATKINS SPRING CO., IN 00000 INV 02/21/2018 187444 80186 115478 1 0045130 4110 HGWY MACH VHCL R M 592.56 Invoice Net 592.56 5611 WATKINS SPRING CO., IN 00000 INV 02/21/2018 187719 80189 115475 1 0045130 4110 HGWY MACH VHCL R M 349.49 Invoice Net 349.49 CHECK TOTAL 942.05 360 WEST PUBLISHING CORPOR 00001 INV 02/27/2018 837610775 79877 115166 1 0011420 4090 TWN CNSL TREDSUB 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6923 PNC BANK C/O WHEELABRA 00000 INV 02/27/2018 006-012303 79873 115162 1 0098160 4447 TRANS STAT TRSH DSP B 6,069.57 Invoice Net 6,069.57 CHECK TOTAL 6,069.57 310 INVOICES WARRANT TOTAL 456,637.46 456,637.46 02/22/2018 11:42 (TOWN OF QUEENSBURY IPp 28 denise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 15.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 77.32 768.40 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 89.66 125.58 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 1,039.33 340.51 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 50.44 97.60 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 91.71 240.60 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 190.00 344.71 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 600.00 85,906.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 6,405.00 9,540.04 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 230.75 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,137.50 6,976.50 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 60.00 80.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 248.47 164.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 126.58 83.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 292.42 969.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 59.83 4.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 37.25 3,046.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.28 82.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 78.10 212.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 12.24 103.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,081.59 1,320.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 317.99 121.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 723.15 7,149.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 312.11 1,005.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 44.25 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,520.91 1,376.34 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 205.72 2,050.56 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 945.25 4,412.49 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 224.74 48,989.16 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 706.61 16,941.42 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 27.37 869.84 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 137.50 1,490.60 001 0013020 PUBLIC SAFETY COMM 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 697.45 7,376.15 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 173.55 1,531.51 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 40.00 192.85 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 136.12 108.67 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 276.98 .00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 545.00 478.49 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 229.24 165.93 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 223.28 600.76 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 102.32 1.20 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 47.38 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 32.99 128.66 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,742.56 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 932.79 .22 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 945.12 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 129.36 .97 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,441.21 .00 001 0017510 HISTORIAN 001 -07-7510-4400 - MISCELLANEOUS CONTRACT 1,055.00 36.00 02/22/2018 11:42 (TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 106.09 .00 001 0018010 •ZONING 001 -08-8010-4080 - • LEGAL ADVERTISEMENT 34.92 481.67 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 210.00 85.00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 57.11 361.67 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 472.75 423.31 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 58.20 21.15 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 560.00 3.53 001 0018020 PLANNING 001 -08-8020-4400 - MISCELLANEOUS CONTRACT 34.99 168.39 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,625.01 249.84 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 114,138.42 405,661.53 FUND TOTAL 149,156.84 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 361.51 191.24 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.76 51.12 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 434.80 230.61 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 22.72 535.44 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 735.82 227.81 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 84.80 54.80 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 78.52 451.54 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 288.45 577.10 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 696.94 3,723.78 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 32.00 7.76 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 202.11 503.11 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 351.20 1,456.09 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,735.32 329.53 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 6,712.35 23,421.33 FUND TOTAL 11,739.30 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 13,630.97 9,142.76 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 20,256.74 1,794.80 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 71,077.03 271,604.12 FUND TOTAL 104,964.74 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,786.31 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,634.45 6,377.96 FUND TOTAL 6,848.14 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 71.35 587.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 81.80 .28 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - • ELECTRICITY 668.37 72.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 468.37 2.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 6,069.57 80.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,276.10 31.31 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,629.39 11,527.41 • 02/22/2018 11:42 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 15,264.95 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 153.56 19,558.32 FUND TOTAL 153.56 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 204.05 336.75 FUND TOTAL 204.05 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.45 1,136.44 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.95 382.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,002.80 7,831.96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 571.95 1,461.75 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .36 64.09 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 1,300.50 1,956.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 236.37 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 8,903.39 18,743.59 FUND TOTAL 13,143.76 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.36 99.29 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 827.29 3,088.96 FUND TOTAL 860.65 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE . 33.36 19.32 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 637.51 1,160.49 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 97.00 303.83 FUND TOTAL 767.87 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 5.16 135.21 FUND TOTAL 5.16 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 595.96 7,768.83 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 61.08 548.79 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,427.41 42.57 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 3,660.00 6,261.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 23,818.03 158,238.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 279.66 31,207.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,522.02 1,821.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,579.89 19,220.17 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 10.00 569.54 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 726.10 302.82 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 7,474.68 97,112.26 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 176.75 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 542.06 .00 02/22/ 018 11:42 (TOWN OF QUEENSBURY (Pp 31 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 21.29 1,204.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 270.00 5,847.66 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 155.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,224.57 691.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 492.85 168.05 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 HEALTH INSURANCE PREMI 47,729.42 200,846.19 FUND TOTAL 98,766.77 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 68.38 .75 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.62 32.13 FUND TOTAL 89.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,468.67 65,944.87 FUND TOTAL 1,468.67 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 48,450.00 54,401.47 FUND TOTAL 48,450.00 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 3,511.50 13,855.50 FUND TOTAL 3,511.50 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 1,242.50 6,506.25 FUND TOTAL 1,242.50 WARRANT SUMMARY TOTAL 456,637.46 GRAND TOTAL 457,707.46 02/22/2018 11:42 (TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115156 5166 W.B. MASON COMPANY, INC. 79867 INV 02/27/2018 904.40 PAPER INVOICE: I52034522 115157 56 BARTLETT. PONTIFF STEWART 79868 INV 02/27/2018 4,260.00 JANUARY PERSONNEL SERV INVOICE: 1333810 115159 307 SMITH'S EQUIPMENT 79870 INV 02/27/2018 54.85 BEARING, AUGER BELT, & INVOICE: 39669 115159 307 SMITH'S EQUIPMENT 79871 INV 02/27/2018 26.95 DRIVE DISC INVOICE: 39667 81.80 VOUCHER TOTAL 115161 7323 ELECTRONIC RECYCLERS INTERNATIONAL, 79872 INV 02/27/2018 460.10 EWASTE MIXED & TVS INVOICE: SI60402 115162 6923 PNC BANK C/0 WHEELABRATOR TECHONOLOG 79873 INV 02/27/2018 6,069.57 LONG TERM MUNICIPAL WA INVOICE: 006-012303 115163 407 NATIONAL GRID 79874 INV 02/27/2018 97.40 09101JAN2018 RIDGE RD INVOICE: 09101JAN2018 115163 407 NATIONAL GRID 79875 INV 02/27/2018 110.31 09103JAN2018 RIDGE RD INVOICE: 09103JAN2018 207.71 VOUCHER TOTAL 115166 360 WEST PUBLISHING CORPORATION 79877 INV 02/27/2018 190.00 January WestLaw Subscr INVOICE: 837610775 115167 6797 FIRSTLIGHT FIBER 79878 INV 02/27/2018 27.00 FEB2018 CREMATORY 9533 INVOICE: 9533838FEB2018 115167 6797 FIRSTLIGHT FIBER 79879 INV 02/27/2018 334.51 9533742FEB2018 PINEVIE INVOICE: 9533742FEB2018 115167 6797 FIRSTLIGHT FIBER 79880 INV 02/27/2018 323.35 3955994FEB2018 TOWN HA INVOICE: 3955994FEB2018 115167 6797 FIRSTLIGHT FIBER 79883 INV 02/27/2018 26.00 9533786FEB2018 PHONE INVOICE: 9533786FEB2018 115167 6797 FIRSTLIGHT FIBER 79884 INV 02/27/2018 1,406.80 FEB2018 9533794 TOWN H INVOICE: 9533794FEB2018 115167 6797 FIRSTLIGHT FIBER 79885 INV 02/27/2018 65.99 FEB2018 9533690 SUNNYS INVOICE: 9533690FEB2018 115167 6797 FIRSTLIGHT FIBER 79887 INV 02/27/2018 529.58 9533740 FEB2018 COURT INVOICE: 9533740FEB2018 2,713.23 VOUCHER TOTAL. 115177 407 NATIONAL GRID 79888 INV 02/27/2018 153.56 90017JAN2018 AVIATIONR INVOICE: 90017JAN2018 02/22/2018 11:42 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272018 02/27/2018 • DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115178 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 79889 INV 02/27/2018 6,405.00 JAN2018LEGAL BILLS INVOICE: JAN2018 115179 6599 CONSTELLATION ENERGY SERVICES OF NY 79890 INV 02/27/2018 84.98 230085359 JAN 2018 RID INVOICE: 2300853-59JAN2018 115179 6599 CONSTELLATION ENERGY SERVICES OF NY 79891 INV 02/27/2018 72.66 230085360 JAN2018 RIDG INVOICE: 2300853-60JAN2018 157.64 VOUCHER TOTAL 115181 6797 FIRSTLIGHT FIBER 79892 INV 02/27/2018 28.78 9533699 FEB2018 RIDGE INVOICE: 9533699FEB2018 • 115182 7224 ADIRONDACK MOBILE SHREDDING LLC 79893 INV 02/27/2018 30.00 1 Large Locking Consol INVOICE: 19096 115183 127 POST STAR, THE 79894 INV 02/27/2018 91.71 Estoppel Notice & Summ INVOICE: 40297 115184 7224 ADIRONDACK MOBILE SHREDDING LLC 79895 INV 12/31/2017 30.00 1 Large Locking Consol INVOICE: 18968 115185 127 POST STAR, THE 79896 INV 02/27/2018 25.70 RFP AFH CONSULTANT INVOICE: 41528 115186 5166 W.B. MASON COMPANY, INC. 79897 INV 02/27/2018 11.47 SUPPLIES INVOICE: I52192100 115186 5166 W.B. MASON COMPANY, INC. 79898 CRM 02/05/2018 -46.09 RETURNED THERMAL TAPE INVOICE: CR5097236 115186 5166 W.B. MASON COMPANY, INC. 79899 INV 02/05/2018 46.09 THERMAL TAPES INVOICE: I51872002 11.47 VOUCHER TOTAL 115188 4 ADIRONDACK AUTO SPLY INC 79900 INV 02/13/2018 34.36 STOCK INVOICE: 863811 115188 4 ADIRONDACK AUTO SPLY INC 79901 INV 02/13/2018 27.98 STOCK INVOICE: 863812 115188 4 ADIRONDACK AUTO SPLY INC 79902 INV 02/13/2018 31.99 PLOW MARKERS INVOICE: 863818 115188 4 ADIRONDACK AUTO SPLY INC 79903 INV 02/13/2018 15.67 RTV FOR #28 REAREND INVOICE: 864046 115188 4 ADIRONDACK AUTO SPLY INC 79904 INV 02/13/2018 35.97 WIPER BLADES INVOICE: 864218 • 115188 . 4 ADIRONDACK AUTO SPLY INC .79905 INV 02/13/2018 7.33 POWER OUTLET INVOICE: 864260 115188 4 ADIRONDACK AUTO SPLY INC 79906 • INV 02/13/2018 146.23 POWER STEERING FILTER INVOICE: 864286 115188 4 ADIRONDACK AUTO SPLY INC 79907 INV 02/13/2018 4.90 FUSE 02/22/2018 11:42 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 864320 115188 4 ADIRONDACK AUTO SPLY INC 79908 INV 02/13/2018 84.72 WIPER FOR TRUCKS INVOICE: 864452 115188 4 ADIRONDACK AUTO SPLY INC 79909 INV 02/13/2018 53.16 MUD FLAPS FOR TRUCK INVOICE: 864459 115188 4 ADIRONDACK AUTO SPLY INC 79939 INV 02/27/2018 97.67 CORD REEL INVOICE: 864656 115188 4 ADIRONDACK AUTO SPLY INC 79940 INV 02/27/2018 92.12 CREEPER INVOICE: 864684 115188 4 ADIRONDACK AUTO SPLY INC 79941 INV 02/27/2018 9.75 WIRE LOOM INVOICE: 864698 115188 4 ADIRONDACK AUTO SPLY INC 79943 INV 02/27/2018 5.94 FITTING INVOICE: 864737 115188 4 ADIRONDACK AUTO SPLY INC 79944 INV 02/27/2018 15.62 REPLACE STOCK HOSES INVOICE: 864709 115188 4 ADIRONDACK AUTO SPLY INC 79945 INV 02/27/2018 7.81 STOCK FOR #36 INVOICE: 864777 115188 4 ADIRONDACK AUTO SPLY INC 80038 CRM 02/13/2018 -13.42 2% Discount INVOICE: 80038 657.80 VOUCHER TOTAL 115199 2790 NYS COMPTROLLER'S OFFICE 79910 INV 02/27/2018 15.00 GOC JANUARY 2018 INVOICE: 79910 115200 6599 CONSTELLATION ENERGY SERVICES OF NY 79911 INV 02/27/2018 4.54 2300853-61 RIDGE RD JA INVOICE: 2300853-61JANFEB2018 115200 6599 CONSTELLATION ENERGY SERVICES OF NY 79912 INV 02/27/2018 129.49 2800853-62 LUZERNE RD INVOICE: 2300853-62JANFEB2018 134.03 VOUCHER TOTAL 115202 407 NATIONAL GRID 79913 INV 02/27/2018 157.01 36101 JANFEB 2018 LUZE INVOICE: 36101JANFEB2018 115202 407 NATIONAL GRID 79914 INV 02/27/2018 11.98 09104 JANFEB2018 RIDGE INVOICE: 09104JANFEB2018 168.99 VOUCHER TOTAL 115204 5836 FAMILY FOOTWEAR CENTER 79915 INV 02/27/2018 312.00 2018 BOOTS AVERY & QUI INVOICE: 4973 115205 7006 PRIMELINK 79916 INV 02/27/2018 269.90 FEB 2018 VOICE & DATA INVOICE: 9572-1 FEB2018 115206 6784 STORED TECHNOLOGY SOLUTIONS INC 79917 INV 02/27/2018 436.71 FEB2018 EXCHGONLINE PL INVOICE: 39684 • 115207 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 79918 INV 02/27/2018 137.50 FEB2018 CONTRACT TWN C 02/22/2018 11:42 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 58086541 115208 6738 CITIBANK 79919 INV 02/27/2018 549.30 SCALE, ADOBE ANNUAL FE INVOICE: JANFEB2018 115211 473 CAROLINE H. BARBER REC. OF TAXES 79922 INV 02/13/2018 102.32 TOWN OF QUEENSBURY 201 INVOICE: 013284A 115212 6599 CONSTELLATION ENERGY SERVICES OF NY 79923 INV 02/27/2018 5.96 CORINTH INVOICE: 2300853-24JANFEB2018 115213 6599 CONSTELLATION ENERGY SERVICES OF NY 79924 INV 02/27/2018 167.59 363 BIG BAY RD INVOICE: 2300853-29JANFEB2018 115214 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79925 INV 02/27/2018 435.00 PLOW SHOES INVOICE: APN2538 115214 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79926 INV 02/27/2018 212.80 VALVE FOR SANDER INVOICE: APN2646 115214 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79927 INV 02/27/2018 65.74 #38 SANDER INVOICE: APN2670 115214 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79928 INV 02/27/2018 858.46 CUTTING EDGE #38 & 47 INVOICE: APN2679 115214 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79929 INV 02/27/2018 966.30 CUTTING EDGE #47 STOCK INVOICE: APN2676 115214 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79930 INV 02/27/2018 977.70 CUTTING EDGE #47 STOCK INVOICE: APN2677 3,516.00 VOUCHER TOTAL 115220 81 DELUREY SALES & SERVICE 79931 INV 02/27/2018 345.00 CLUTCH FAN FOR STOCK INVOICE: T249826 115220 81 DELUREY SALES & SERVICE 79932 INV 02/27/2018 182.28 LIGHT GASKET ARM INVOICE: T249783 115220 81 DELUREY SALES & SERVICE 79933 INV 02/27/2018 58.95 WIRE HARNESS INVOICE: T249789 115220 81 DELUREY SALES & SERVICE 79934 INV 02/27/2018 163.61 WIPER MOTOR INVOICE: T249777 115220 81 DELUREY SALES & SERVICE 79935 INV 02/27/2018 297.43 REAR HUB INVOICE: T249820 115220 81 DELUREY SALES & SERVICE 79936 INV 02/27/2018 487.42 TANK INVOICE: T249825 1,534.69 VOUCHER TOTAL 115228 4626 BOBCAT OF SARATOGA, LLC 79947 INV 02/27/2018 17.45 HOSES, BUSHING, SCREEN INVOICE: P04386 115228 4626 BOBCAT OF SARATOGA, LLC 79948 INV 02/27/2018 134.36 CUTTING EDGE INVOICE: P04418 02/22/2018 11:42 (TOWN OF QUEENSBURY IPp 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME • DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 151.81 VOUCHER TOTAL 115238 1256 VERIZON WIRELESS 79949 INV 02/27/2018 205.72 FEBMAR2018 MOBILE PHON INVOICE: 9801163296 115240 3749 G HAYNES HOLDINGS INC 79950 20170232 INV 02/27/2018 1,055.00 HISTORICAL MARKER FOR INVOICE: 791528 115241 3375 CASELLA WASTE SERVICES 79951 INV 02/27/2018 486.00 JAN ROLLOFF LUZERNE RD INVOICE: 1940428 115241 3375 CASELLA WASTE SERVICES 79952 INV 02/27/2018 330.00 JAN 2018 RIDGE RD RECY INVOICE: 1940427 816.00 VOUCHER TOTAL 115243 2409 SAFEGUARD BUSINESS 79953 INV 02/27/2018 77.32 BAIL CHECKS INVOICE: 032668805 115244 1198 V. I. ENTERPRISES LTD 79954 INV 02/27/2018 87.96 CREDIT TAKEN BY HIGHWA INVOICE: 000126759A 115245 7228 MAGNA5 LLC 79955 INV 02/27/2018 3,280.14 PHONE LINES/CIRCUITS/A INVOICE: FEBMAR2018 4260 115246 577 EMPIRE HEALTH CHOICE INC 79956 INV 02/27/2018 252,437.12 MARCH 2018 EMPIRE PRIS INVOICE: MAR 2018 990880 2 115247 577 EMPIRE HEALTH CHOICE INC 79957 INV 02/27/2018 2,428.88 MARCH 2018 EMPIRE DELU INVOICE: MAR 2018 990880 1 115249 3708 LOWE'S COMPANIES, INC 79959 INV 02/27/2018 28.52 KOBAL IMPACT, CABLETIE INVOICE: 16670 115250 6706 CAPITAL FINANCIAL GROUP INC 79960 INV 02/27/2018 139.50 JANUARY 2018 HRA PARTI INVOICE: 5640 115251 307 SMITH'S EQUIPMENT 79961 INV 02/27/2018 86.95 SNOW BLOWER CARBURETOR INVOICE: 39758 115251 307 SMITH'S EQUIPMENT 79966 INV 02/27/2018 9.00 (6) SHEAR PINS INVOICE: 39734 95.95 VOUCHER TOTAL 115252 6706 CAPITAL FINANCIAL GROUP INC 79962 INV 02/27/2018 13.50 JANUARY 2018 HRA PARTI INVOICE: 5641 115253 6706 CAPITAL FINANCIAL GROUP INC 79963 INV 02/27/2018 85.50 JANUARY 2018 HRA PARTI INVOICE: 5642 02/22/2018 11:42 (TOWN OF QUEENSBURY JPp 37 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115254 6706 CAPITAL FINANCIAL GROUP INC 79964 INV 02/27/2018 6.75 JANUARY 2018 HRA PARTI INVOICE: 5643 115255 6706 CAPITAL FINANCIAL GROUP INC " 79965 . INV 02/27/2018 13.50 JANUARY 2018 HRA PARTI INVOICE: 5644 115256 6706 CAPITAL FINANCIAL GROUP INC 79967 INV 02/27/2018 67.50 JANUARY 2018 HRA PARTI INVOICE: 5645 • 115258 448 NEMER FORD INC 79968 INV 02/27/2018 • 21.29 SEAL, THERMOSTAT INVOICE: 53101F 115259 230 ST ANDREWS ACE HARDWARE 79969 INV 02/27/2018 11.18 VENT INVOICE: 204289 115259 230 ST ANDREWS ACE HARDWARE 79970 INV 02/27/2018 20.97 SILICONE, THREADLOCKER INVOICE: 204197 32.15 VOUCHER TOTAL ' 115264 6706 CAPITAL FINANCIAL GROUP INC 79974 CRM 02/02/2018 -2.25 12/2017 HRA PARTICIPAN INVOICE: 5646 115265 3339 SLACK CHEMICAL COMPANY 79975 INV 02/27/2018 3,763.20 CHLORINE INVOICE: 359238 115266 147 HOLLAND COMPANY INC 79976 INV 02/27/2018 3,711.48 ALUM INVOICE: 8380 115267 2038 MAILINGS MADE EASY INC 79977 20180044 INV 02/27/2018 5,427.41 FEBRUARY 2018 WATER/SE INVOICE: 66021 115268 253 PASSONNO CORPORATION 79978 INV 02/27/2018 418.15 PAINT, BRUSHES, ROLLER INVOICE: 11008065-01 115269 6714 UNIFIRST CORPORATION 79979 INV 02/27/2018 22.87 ACCT. #1098023 INVOICE: 052 3524276 115269 6714 UNIFIRST CORPORATION 79980 INV 02/27/2018 22.87 ACCT. 1098023 INVOICE: 052 3521222 45.74 VOUCHER TOTAL 115271 764 F W WEBB COMPANY 79981 INV 02/27/2018 151.09 HEATER IN SILO INVOICE: 57778583 115271 764 F W WEBB COMPANY 79983 INV 02/27/2018 258.28 POWER EXHAUST ASSEMBLY INVOICE: 57623295 409.37 VOUCHER TOTAL 115274 3375 CASELLA WASTE SERVICES 79984 INV 02/27/2018 155.00 TRASH REMOVAL 02/22/2018 11:42 (TOWN OF QUEENSBURY IP 38 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME • DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1939111 115275 1584 MCMASTER-CARR SUPPLY CO 79985 INV 02/27/2018 286.44 (4) FLAGS, FEDERAL & S INVOICE: 55454663 115276 7144 KATHLEEN S LINDBERGH BOZONY 79987 INV 02/ 7/2018 507.50 CLEAN ENERGY PROG DEC INVOICE: 16 115276 7144 KATHLEEN S LINDBERGH BOZONY 79992 INV 02/27/2018 752.50 VARIOUS DEC 2017 INVOICE: 17 - 115276 7144 KATHLEEN S LINDBERGH BOZONY 79993 INV 02/27/2018 52.50 DEC WORK ON C1000678 INVOICE: 18 1,312.50 VOUCHER TOTAL 115277 472 VWR SCIENTIFIC PRODUCTS 79986 INV 02/27/2018 511.56 BDH BUFFER, M LES ENDO INVOICE: 8081269865 115277 472 VWR SCIENTIFIC PRODUCTS 79988 INV 02/27/2018 162.54 PETRI DISHES INVOICE: 8081269866 674.10 VOUCHER TOTAL 115279 2829 USA BLUE BOOK 79989 INV 02/27/2018 176.75 FREE CHLORINE REAGENT, INVOICE: 484223 115281 5769 GMES BURLINGTON 79991 INV 02/27/2018 128.57 MAGNETIC LED RETR FIT INVOICE: S3074631.001 115284 1278 NYS DEPT OF ENCON 79994 INV 02/27/2018 500.00 PETROLEUM BULK STORAGE INVOICE: 5-443964-2018 115285 407 NATIONAL,GRID 79995 INV 02/27/2018 87.59 ACCT. #60340-35102, 28 INVOICE: 35102JANJAN2018 115285 407 NATIONAL GRID 79996 INV 02/27/2018 6,874.41 ACCT. #51240-36107, 82 INVOICE: 36107JANJAN2018 115285 407 NATIONAL GRID 79997 INV 02/27/2018 22.12 ACCT. #47314-34105, 78 INVOICE: 34105JANJAN2018 115285 407 NATIONAL GRID 79998 INV 02/27/2018 24.16 ACCT. #20388-98101, 82 INVOICE: 98101JANJAN2018 115285 407 NATIONAL GRID 79999 INV 02/27/2018 20.62 ACCT. #33013-71114, AS INVOICE: 71114JANJAN2018 115285 407 NATIONAL GRID 80000 INV 02/27/2018 167.55 ACCT. #80904-54003, 8 INVOICE: 54003JANJAN2018 115285 407 NATIONAL GRID 80002 INV 02/27/2018 1,051.23 ACCT. #56906-32006, 8 INVOICE: 32006JANJAN2018 115285 407 NATIONAL GRID 80003 INV 02/27/2018 202.31 ACCT. #26991-71001, 82 INVOICE: 71001JANJAN2018 8,449.99 VOUCHER TOTAL 02/22/2018 11:42 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115291 3830 CHAZEN ENGINEERING & LAND 80001 INV 02/27/2018 3,511.50 91700.30 BUCKBEE RD JA INVOICE: 0104350 115294 6562 DIRECT ENERGY BUSINESS 80004 INV 02/27/2018 260.80 ACCT. #647808/61857 -N INVOICE: HS8500435 115294 6562 DIRECT ENERGY BUSINESS 80005 INV 02/27/2018 2,554.58 ACCT. #647808/35257NA INVOICE: HS8499980 115294 6562 DIRECT ENERGY BUSINESS 80006 INV 02/27/2018 343.42 ACCT. #647808/35256NA INVOICE: HS8499979 3,158.80 VOUCHER TOTAL 115297 6599 CONSTELLATION ENERGY SERVICES OF NY 80007 INV 02/27/2018 1.42 #2300853-28 - LDC ACCT INVOICE: 10919115301 115297 6599 CONSTELLATION ENERGY SERVICES OF NY 80008 INV 02/27/2018 3.36 #2300853-57 - LDC ACCT INVOICE: 10919084501 4.78 VOUCHER TOTAL 115299 6797 FIRSTLIGHT FIBER 80009 INV 02/27/2018 444.40 ACCT. #0009533741 - WA INVOICE: 80009 115300 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 80010 INV 12/31/2017 52.00 RAW H2O LAB SINK INVOICE: 691403 115302 4730 GROSS ELECTRIC, INC. 80011 INV 12/31/2017 48,450.00 WATER PLANT SWITCHBOAD INVOICE: 17160 115303 617 TOWN OF QUEENSBURY 80012 INV 02/20/2018 2.76 POSTAGE INVOICE: DEC2017-1 115304 7337 WILLOW VENTURES INC 80013 INV 02/20/2018 290.00 SOLAR FLAG LIGHT INVOICE: TUF17101204 115305 3708 LOWE'S COMPANIES, INC 80014 INV 02/20/2018 22.72 LIGHT INVOICE: 06374 115306 4 ADIRONDACK AUTO SPLY INC 80015 INV 02/20/2018 114.85 BATTERY INVOICE: 864270 115307 407 NATIONAL GRID 80016 INV 02/20/2018 540.63 GAS CREMATORY INVOICE: 34106JANFEB2018 115307 407 NATIONAL GRID 80017 INV 02/20/2018 216.21 GAS/ELEC CEMETERY INVOICE: 33106JANFEB2018 115307 407 NATIONAL GRID 80018 INV 02/20/2018 158.03 ELECTRIC CREMATORY INVOICE: 34100JANFEB2018 914.87 VOUCHER TOTAL 02/22/2018 11:42 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115310 6599 CONSTELLATION ENERGY SERVICES OF NY 80019 INV 02/20/2018 130.42 ELECTRIC CREMATORY INVOICE: 10919034801 115310 6599 CONSTELLATION ENERGY SERVICES OF NY 80020 INV 02/20/2018 78.52 ELECTRIC CEMETERY INVOICE: 10919063801 208.94 VOUCHER TOTAL 115312 6562 DIRECT ENERGY BUSINESS 80021 INV 02/20/2018 1,194.69 GAS CREMATORY INVOICE: HS8494644 115312 6562 DIRECT ENERGY BUSINESS 80022 INV 02/20/2018 134.99 GAS CEMETERY INVOICE: HS8494645 1,329.68 VOUCHER TOTAL 115314 6433 MOORE'S CORNERS INC 80023 INV 02/20/2018 175.00 BLOCK HEATER INVOICE: 1292018 115315 4170 ATLANTIC IRRIGATION 80024 INV 02/20/2018 359.80 PIPE INVOICE: 4629122 115316 2183 TREE CARE BY STAN HUNT INC 80025 INV 02/20/2018 75.00 PEST CONTROL INVOICE: 32484 115317 269 QUEENSBURY HIGHWAY DEPT 80026 INV 02/20/2018 178.11 GAS INVOICE: GASJAN 115317 269 QUEENSBURY HIGHWAY DEPT 80027 INV 02/20/2018 24.00 DIESEL INVOICE: DIESELJAN2018 202.11 VOUCHER TOTAL 115319 448 NEMER FORD INC 80028 INV 02/20/2018 424.97 AIRBAG REPAIR INVOICE: 113608 115320 2792 Q W D MAINTENANCE CENTER 80029 INV 02/20/2018 21.00 INSPECTION INVOICE: 2220 115322 5166 W.B. MASON COMPANY, INC. 80031 INV 02/20/2018 246.95 MISC INVOICE: I52086545 115322 5166 W.B. MASON COMPANY, INC. 80033 INV 02/20/2018 159.99 BOARD INVOICE: I52326006 406.94 VOUCHER TOTAL 115326 473 QUEENSBURY TAX RECEIVER WATER&SEWER 80035 INV 02/20/2018 84.80 WATER CEMETERY INVOICE: OCTDEC2017CEMETERY 115326 473 QUEENSBURY TAX RECEIVER WATER&SEWER 80036 INV 02/20/2018 32.00 WATER CREMATORY INVOICE: OCTDEC2017CREMATORY 116.80 VOUCHER TOTAL 02/22/j018 11:42 (TOWN OF QUEENSBURY IP41 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115328 1447 CURTIS LUMBER CO. INC. 80037 INV 02/27/2018 4.98 CUSTOM MADE KEYS RIDGE INVOICE: 1802-123986 115330 6784 STORED TECHNOLOGY SOLUTIONS INC 80039 INV 02/20/2018 199.19 16GB KIT-RAM UPGRADE INVOICE: 39713 115331 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 80040 INV 02/20/2018 230.75 BACKGROUND CHK B PERRY INVOICE: 2063747 115333 2570 SIEWERT EQUIP. CO. , INC. 80042 20170249 INV 02/27/2018 1,300.50 INV# 41003394-00 PUMP INVOICE: 41003394-00 115334 4708 SHEEHAN, SUSAN 80043 INV 02/27/2018 10.00 BOOT VOUCHER REFUND INVOICE: SHOEREFUND0218 115335 407 NATIONAL GRID 80044 INV 02/27/2018 114.60 78100JANFEB18 CLARK INVOICE: 78100JANFEB18 115335 407 NATIONAL GRID 80045 INV 02/27/2018 644.46 72109JANFEB18 MRPS INVOICE: 72109JANFEB18 115335 407 NATIONAL GRID 80046INV 02/27/2018 401.65 08007JANFEB18 AIRPORT INVOICE: 08007JANFEB18 115335 407 NATIONAL GRID 80047 INV 02/27/2018 133.93 15012JANFEB18 STONE QU INVOICE: 15012JANFEB18 115335 407 NATIONAL GRID 80048 INV 02/27/2018 350.58 65004JANFEB18 ROUTE 9 INVOICE: 65004JANFEB18 115335 407 NATIONAL GRID 80049 INV 02/27/2018 138.84 68010JANFEB18 WEEKS INVOICE: 68010JANFEB18 1,784.06 VOUCHER TOTAL 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80051 INV 02/27/2018 89.45 CUST# 2300853-58 CLARK INVOICE: 10919032101 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80052 INV 02/27/2018 1.42 CUST# 2300853-42 GLEN INVOICE: 10899520301 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80053 INV 02/27/2018 138.69 CUST# 2300853-3 HILAND INVOICE: 10892050101 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80054 INV 02/27/2018 .50 CUST# 2300853-30 MEADO INVOICE: 10892050301 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80055 INV 02/27/2018 3.18 CUST# 2300853-43 NORTH INVOICE: 10899520701 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80056 INV 02/27/2018 4.17 CUST# 2300853-31 QUAKE INVOICE: 10899379901 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80057 INV 02/27/2018 189.10 CUST# 2300853-13 WILLO INVOICE: 10899505501 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80058 INV 02/27/2018 217.13 CUST# 2300853-0 ROUTE INVOICE: 10924892201 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80059 INV 02/27/2018 5.16 CUST# 2300853-14 MAIN INVOICE: 10892188501 02/22/2018 11:42 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80086 INV 02/27/2018 1,021.28 CUST# 2300853-2 MRPS INVOICE: 10977315401 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80087 INV 02/27/2018 230.53 CUST# 2300853-1 AIRPOR INVOICE: 10966523201 115342 6599 CONSTELLATION ENERGY SERVICES OF NY 80088 INV 02/27/2018 61.18 CUST# 2300853-5 STONE INVOICE: 10966538401 1,961.79 VOUCHER TOTAL 115351 3743 SAFETY WEARHOUSE LLC 80060 INV 02/20/2018 34.99 B. Frank workpants INVOICE: 340662 115352 3787 NORTHERN ADIRONDACK CODE 80061 INV 02/20/2018 285.00 C. Dyer dues & 3/4-3/8 INVOICE: NY0004824-2018 115352 3787 NORTHERN ADIRONDACK CODE 80062 INV 02/20/2018 260.00 D. Hatin 3/4 - 3/8/18 INVOICE: NY0000311-2018 545.00 VOUCHER TOTAL 115354 4 ADIRONDACK AUTO SPLY INC 80063 INV 02/20/2018 16.74 Washer fluid INVOICE: 864517 115355 5854 T HOFFMAN DEVELOPMENT CORPORATION 80064 INV 02/20/2018 212.50 Car Wash cards INVOICE: 14080*-IN 115356 5166 W.B. MASON COMPANY, INC. 80065 INV 02/20/2018 438.05 Plotter ink & paper su INVOICE: 151827581 115357 5006 V E RALPH & SON, INC. 80066 20180035 INV 02/20/2018 697.45 PARTS FOR AEDS INVOICE: 352122 115358 2349 NYS ASSOC. OF FIRE CHIEFS 800'67 INV 02/20/2018 40.00 M. Palmer dues Member INVOICE: 80067 115359 5044 SARATOGA COUNTY TREASURER 80068 INV 02/20/2018 770.00 Saratoga County Planni INVOICE: 80068 115360 3830 CHAZEN ENGINEERING & LAND 80069 INV 02/20/2018 162.00 Proj .91600.35 SP PZ 14 INVOICE: 0104362 115360 3830 CHAZEN ENGINEERING & LAND 80070 INV 02/20/2018 176.25 Proj .91700.02 SP 4-201 INVOICE: 0104366 115360 3830 CHAZEN ENGINEERING & LAND 80071 INV 02/20/2018 63.50 Proj .91700.49 SP 70-20 INVOICE: 0104367 115360 3830 CHAZEN ENGINEERING & LAND 80072 INV 02/20/2018 813.50 Proj.91800.01 SP 2-201 INVOICE: 0104373 115360 3830 CHAZEN ENGINEERING & LAND 80073 INV 02/20/2018 409.76 Proj .91800.02 SP 3-201 INVOICE: 0104374 1,625.01 VOUCHER TOTAL 02/22/2018 11:42 (TOWN OF QUEENSBURY IP p 43 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115365 127 POST STAR, THE 80074 INV 02/20/2018 23.76 Legal Ad PB 2/3/18 INVOICE: 41077 115365 127 POST STAR, THE 80075 INV 02/20/2018 34.92 Legal Ad ZBA 2/11/18 INVOICE: 41092 115365 127 POST STAR, THE 80076 INV 02/20/2018 34.44 Legal Ad PB 2/10/18 INVOICE: 41078 93.12 VOUCHER TOTAL 115368 269 QUEENSBURY HIGHWAY DEPT 80077 INV 02/20/2018 136.12 FM Gas Jan. 2018 INVOICE: 80077 115368 269 QUEENSBURY HIGHWAY DEPT 80078 INV 02/20/2018 223.28 B&C Gas Jan. 2018 INVOICE: 80078 115368 269 QUEENSBURY HIGHWAY DEPT 80079 INV 02/20/2018 57.11 Z Gas Jan. 2018 INVOICE: 80079 . 416.51 VOUCHER TOTAL 115371 2889 STAPLES, INC AND SUBSIDIARIES 80080 INV 02/20/2018 10.84 B&C Office Supplies INVOICE: 3366580381 115371 2889 STAPLES, INC AND SUBSIDIARIES 80081 INV 02/20/2018 54.79 B&C Office supplies INVOICE: 3366617809 115371 2889 STAPLES, INC AND SUBSIDIARIES 80082 INV 02/20/2018 62.49 B&C Kate's footrest INVOICE: 3367627788 115371 2889 STAPLES, INC AND SUBSIDIARIES 80083 INV 02/20/2018 125.75 B&C Cork Board/Zoning INVOICE: 3366580383 115371 2889 STAPLES, INC AND SUBSIDIARIES 80084 INV 02/20/2018 18.96 Envelopes INVOICE: 3367547207 115371 2889 STAPLES, INC AND SUBSIDIARIES 80085 INV 02/20/2018 144.94 Misc. Office Supplies INVOICE: 336658038 417.77 VOUCHER TOTAL 115380 6562 DIRECT ENERGY BUSINESS 80090 INV 02/27/2018 27.96 ACCT# 647808-35259 ROU INVOICE: HS8497469 115380 6562 DIRECT ENERGY BUSINESS 80098 INV 02/27/2018 .36 ACCT# 647808-35260 WIL INVOICE: HS8486714 28.32 VOUCHER TOTAL 115382 6714 UNIFIRST CORPORATION 80091 INV 02/27/2018 12.18 CUST# 1098027 INVOICE: 052 3521223 115382 6714 UNIFIRST CORPORATION 80092 INV 02/27/2018 12.18 CUST# 1098027 INVOICE: 052 3524277 24.36 VOUCHER TOTAL 115384 230 ST ANDREWS ACE HARDWARE 80093 INV 02/27/2018 35.95 INV# 203998 02/22/2018 11:42 (TOWN OF QUEENSBURY IPp 44 devise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02272018 02/27/2018 ' DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 203998-B 115385 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 80094 INV 02/27/2018 219.00 INV# 21035 INVOICE: 21035 115385 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 80095 INV 02/27/2018 317.00 INV# 21019 INVOICE: 21019 536.00 VOUCHER TOTAL 115387 1256 VERIZON WIRELESS 80096 INV 02/27/2018 101.95 ACCT# 285437678-00001 INVOICE: 9801406688 115388 7228 MAGNA5 LLC 80097 INV 02/27/2018 305.17 ACCT# 5006894 INVOICE: 4698799 115390 4 ADIRONDACK AUTO SPLY INC 80099 INV 02/21/2018 103.43 STOCK REPLACED INVOICE: 865003 115390 4 ADIRONDACK AUTO SPLY INC 80100 INV 02/21/2018 14.97 FRAME #51 INVOICE: 864945 115390 4 ADIRONDACK AUTO SPLY INC 80101 INV 02/21/2018 14.97 UNDER COATING #45 INVOICE: 864808 115390 4 ADIRONDACK AUTO SPLY INC 80102 INV 02/21/2018 109.90 LIGHTS FOR TRUCKS INVOICE: 864799 115390 4 ADIRONDACK AUTO SPLY INC 80103 INV 02/21/2018 145.99 SHOP TOOLS INVOICE: 865028 • 115390 4 ADIRONDACK AUTO SPLY INC 80105 INV 02/21/2018 164.36 SHOP TOOLS INVOICE: 865031 115390 4 ADIRONDACK AUTO SPLY INC 80106 INV 02/21/2018 8.99 SHOCKET INVOICE: 865234 115390 4 ADIRONDACK AUTO SPLY INC 80107 CRM 02/21/2018 -11.25 20 DISCOUNT INVOICE: 80107 551.36 VOUCHER TOTAL 115395 5166 W.B. MASON COMPANY, INC. 80104 INV 02/27/2018 583.30 PAPER, 55 GAL. CONTAIN INVOICE: 252366577 115398 127 POST STAR, THE 80108 INV 02/27/2018 24.74 LEGAL AD FOR SALE OF B INVOICE: 42001 115400 2889 STAPLES, INC AND SUBSIDIARIES 80109 INV 02/27/2018 29.38 BINDERS INVOICE: 3368482293 115401 1533 MIKE BAIRD SIGNS 80110 INV 02/27/2018 600.00 (2) 30" x 4' SIGNS FOR INVOICE: 4767 115402 5962 ADIRONDACK TIRE CENTER 80116 INV 02/21/2018 234.00 TRUCK #71 INVOICE: 1369103 02/22/2018 11:42 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115403 3606 E J PRESCOTT INC 80111 20180032 INV 02/27/2018 542.06 METER DIVISION ACCESSO INVOICE: 5346799 115403 3606 E J PRESCOTT INC 80112 20180043 INV 02/27/2018 270.00 DISTRIBUTION CURB BOX INVOICE: 5350686 812.06 VOUCHER TOTAL 115405 6599 CONSTELLATION ENERGY SERVICES OF NY 80113 INV 02/27/2018 16,741.12 #2300853-4 - LDC ACC INVOICE: 10949382201 115405 6599 CONSTELLATION ENERGY SERVICES OF NY 80114 INV 02/27/2018 63.85 #2300853-34 - LDC ACCT INVOICE: 10966536201 16,804.97 VOUCHER TOTAL 115407 1256 VERIZON WIRELESS 80115 INV 02/27/2018 151.56 ACCT. #385358475-00001 INVOICE: 9801427245 115408 4626 BOBCAT OF SARATOGA, LLC 80117 INV 02/21/2018 52.09 SNOW BLOWER INVOICE: P04422 115409 5755 EMERGENCY MANAGEMENT 80118 INV 02/27/2018 6,848.14 JAN COLLECTION SERVICE INVOICE: 1026 115410 7032 CINTAS 80119 INV 02/21/2018 168.15 SUPPLIES INVOICE: 5010134302 115411 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80120 INV 02/21/2018 63.03 SPRING FOR WING ARM INVOICE: APN2720 115411 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80121 INV 02/21/2018 126.06 SPRING FOR WING ARM INVOICE: APN2717 115411 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80123 INV 02/21/2018 212.80 #64 SANDER CONTROLL INVOICE: APN2684 401.89 VOUCHER TOTAL 115415 81 DELUREY SALES & SERVICE 80124 INV 02/21/2018 623.43 MIRROR INVOICE: T250200 115416 683 FALLS FARM & GARDEN EQUIP 80125 INV 02/21/2018 21.27 BENCO INVOICE: 555110 115417 3368 FASTENAL 80126 INV 02/21/2018 24.77 CONNECTOR INVOICE: NYSOU154880 115417 3368 FASTENAL 80129 INV 02/21/2018 56.78 STOCK INVOICE: NYSOU155025 115417 3368 FASTENAL 80132 INV 02/21/2018 20.52 STOCK INVOICE: NYSOU154988 115417 3368 FASTENAL 80137 INV 02/21/2018 12.24 STOCK INVOICE: NYSOU154882 02/22/2018 11:42 (TOWN OF QUEENSBURY IP46 denisejPRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02272018 02/27/2018 DUE' DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAMEDOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115417 3368 FASTENAL 80140 INV 02/21/2018 34.37 STOCK INVOICE: NYSOU154883 115417 3368 FASTENAL 80143 INV 02/21/2018 758.45 FIBER CORE INVOICE: NYSOU154914 115417 3368 FASTENAL 80144 INV 02/21/2018 79.70 CONNECT INVOICE: NYSOU154918 986.83 VOUCHER TOTAL 115418 4 ADIRONDACK AUTO SPLY INC 80127 INV 02/27/2018 3.29 BRAKE FLUID INVOICE: 864988 115418 4 ADIRONDACK AUTO SPLY INC 80128 INV 02/27/2018 6.70 SPRAY LUBRICANTS INVOICE: 864991 9.99 VOUCHER TOTAL 115421 230 ST ANDREWS ACE HARDWARE 80130 INV 02/27/2018 16.93 TAIL GATE CHAIN INVOICE: 204323 115422 2889 STAPLES, INC AND SUBSIDIARIES 80131 INV 02/27/2018 248.47 REPLACEMENT SHREDDER INVOICE: 3367547195 115424 5769 GMES BURLINGTON 80133 INV 02/27/2018 126.58 REPLACEMENT ELECTRICAL INVOICE: S3081877.001 115425 12 ADIRONDACK 2-WAY RADIO 80134 INV 02/27/2018 265.50 TRANSFER OF VEHICLE RA INVOICE: 169279-1 115426 6714 UNIFIRST CORPORATION 80135 INV 02/27/2018 • 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3524945 115426 6714 UNIFIRST CORPORATION 80136 INV 02/27/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3521900 55.42 VOUCHER TOTAL 115429 6051 MAIN CARE ENERGY 80138 INV 02/27/2018 723.15 HEATING FUEL QUEENSBUR INVOICE: 1178979 115429 6051 MAIN CARE ENERGY 80139 INV 02/27/2018 312.11 HEATING FUEL SUNNYSIDE INVOICE: 1179084 115429 6051 MAIN CARE ENERGY 80141 INV 02/27/2018 1,081.59 HEATING FUEL TOWN OFFI INVOICE: 1179105 2,116.85 VOUCHER TOTAL 115433 6562 DIRECT ENERGY BUSINESS 80142 INV 02/27/2018 185.44 647808 JANUARY TO FEBR INVOICE: HS8497470 115434 6562 DIRECT ENERGY BUSINESS 80145 INV 02/27/2018 18.19 1226248 JANUARY TO FEB INVOICE: 180380033695722 02/22/2018 11:42TOWN OF ENSBURY IP47 ( devise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115437 6164 FLEETPRIDE 80147 INV 02/21/2018 677.09 CLUTCH INVOICE: 92099667 115437 . 6164 FLEETPRIDE 80150 INV 02/21/2018 642.36 SPOKE WHEEL #59 INVOICE: 92211881 1,319.45 VOUCHER TOTAL 115438 407 NATIONAL GRID 80146 INV 02/27/2018 153.57 33109JANFEB 2018 COURT INVOICE: 33109JANFEB 2018 115438 407 NATIONAL GRID 80148 INV 02/27/2018 22.37 78103JANFEB2018 PAL LI INVOICE: 78103JANFEB2018 175.94 VOUCHER TOTAL 115440 6599 CONSTELLATION ENERGY SERVICES OF NY 80149 INV 02/27/2018 .13 2300853-17 JANUARY TO INVOICE: 10919092801 115442 6727 GH BERLIN WINDWARD 80151 INV 02/21/2018 572.35 STOCK INVOICE: 6106684 115443 6726 SMG-A MONOLITH SOLAR COMPANY 80152 INV 02/27/2018 19.27 SOLAR USAGE FEES TOWN INVOICE: 677 115443 6726 SMG-A MONOLITH SOLAR COMPANY 80153 INV 02/27/2018 16.23 SOLAR USAGE FEES COURT INVOICE: 4274 35.50 VOUCHER TOTAL 115445 6369 GLOBAL MONTELLO GROUP CORP 80154 20180036 INV 02/21/2018 2,738.45 BULK DIESEL AND GASOLI INVOICE: 18064120 115445 6369 GLOBAL MONTELLO GROUP CORP 80155 20180036 INV 02/21/2018 4,796.63 BULK DIESEL AND GASOLI INVOICE: 18072126 115445 6369 GLOBAL MONTELLO GROUP CORP 80156 20180036 INV 02/21/2018 3,616.67 BULK DIESEL AND GASOLI INVOICE: 18072178 115445 6369 GLOBAL MONTELLO GROUP CORP 80157 20180036 INV 02/21/2018 724.23 BULK DIESEL AND GASOLI INVOICE: 18072176 115445 6369 GLOBAL MONTELLO GROUP CORP 80158 20180036 INV 02/21/2018 3,615.04 BULK DIESEL AND GASOLI INVOICE: 18085981 115445 6369 GLOBAL MONTELLO GROUP CORP 80159 20180036 INV 02/21/2018 4,765.72 BULK DIESEL AND GASOLI INVOICE: 18086017 20,256.74 VOUCHER TOTAL 115452 3708 LOWE'S COMPANIES, INC 80160 INV 02/27/2018 150.35 2077 GL garage - rooms INVOICE: 07191-2018 115452 3708 LOWE'S COMPANIES, INC 80162 INV 02/27/2018 589.57 2077 GL garage - rooms INVOICE: 06524-18 115452 3708 LOWE'S COMPANIES, INC 80163 INV 02/27/2018 450.20 2077 GL garage - tool INVOICE: 07838-18 02/22/2018 11:42 (TOWN OF QUEENSBURY (Pp 48 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115452 3708 LOWE'S COMPANIES, INC 80165 20180020 INV 02/27/2018 29.22 2077 GL pool office INVOICE: 06860-18 115452 3708 LOWE'S COMPANIES, INC 80167 20180020 INV 02/27/2018 39.95 2077 GL garage INVOICE: 07958-18 115452 3708 LOWE'S COMPANIES, INC 80168 20180020 INV 02/27/2018 344.19 2077 GL pool office INVOICE: 06330 115452 3708 LOWE'S COMPANIES, INC 80169 20180020 INV 02/27/2018 10.71 2077 GL pool office INVOICE: 06162-18 115452 3708 LOWE'S COMPANIES, INC 80170 20180020 INV 02/27/2018 137.56 2077 GL garage INVOICE: 07668 115452 3708 LOWE'S COMPANIES, INC 80172 20180020 INV 02/27/2018 37.97 2077 GL garage work INVOICE: 06883-18 115452 3708 LOWE'S COMPANIES, INC 80173 20180020 INV 02/27/2018 53.99 2077 GL garage tool ro INVOICE: 07950 115452 3708 LOWE'S COMPANIES, INC 80174 20180020 INV 02/27/2018 5.66 2077 GL garage light INVOICE: 06470-18 115452 3708 LOWE'S COMPANIES, INC 80175 20180020 INV 02/27/2018 50.34 2077 shop tool - gen m INVOICE: 06937-18 1,899.71 VOUCHER TOTAL 115454 1984 JERRY BROWN LTD 80161 INV 02/21/2018 309.10 MIRROR #4 INVOICE: 1176548 115456 407 NATIONAL GRID 80164 INV 02/27/2018 78.10 98113jJANFEB2018 JANUA INVOICE: 98113jJANFEB2018 115457 7335 LKQ TRIPPLETT ASAP 80166 INV 02/21/2018 795.00 FUEL TANK INVOICE: 3-166385 115463 334 T&T BODY KING INC 80171 INV 02/21/2018 587.40 CABLE PIN INVOICE: 36996 115468 6775 HOBBY LOBBY STORES INC 80176 INV 02/27/2018 85.28 9309490 P & R ASC supp INVOICE: 0574003053050208189 115469 1865 HANNAFORD 80177 20180007 INV 02/27/2018 26.11 10049 GL winter activi INVOICE: 2582 115469 1865 HANNAFORD 80178 20180007 INV 02/27/2018 37.35 10049 PR ASC supplies INVOICE: 1306 115469 1865 HANNAFORD 80179 20180007 INV 02/27/2018 124.47 10049 PR ASC supplies INVOICE: 6596 187.93 VOUCHER TOTAL 115472 6051 MAIN CARE ENERGY 80180 INV 02/27/2018 398.89 113532/1169132 R/J fue INVOICE: 1169132 115473 572 MEAD LUMBER CO. , INC. 80181 INV 02/27/2018 223.20 GL pool office finishe 02/22/2018 11:42 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 28232 115474 2889 STAPLES, INC AND SUBSIDIARIES 80182 20180019 INV 02/27/2018 47.38 562782/7020 Misc. offi INVOICE: 3367547213 115475 253 PASSONNO CORPORATION 80183 INV 02/21/2018 118.34 WHITE TINT BASE INVOICE: 11008077-01 115475 5611 WATKINS SPRING CO., INC. 80189 INV 02/21/2018 349.49 #36 PARTS INVOICE: 187719 467.83 VOUCHER TOTAL 115476 5366 FUCHS, LYNN 80184 20180005 INV 02/27/2018 1,245.00 NYS Pre-Licensing Cour INVOICE: 020918 115477 6599 CONSTELLATION ENERGY SERVICES OF NY 80185 INV 02/27/2018 642.00 2300853-7/98107JanFeb2 INVOICE: 10919026201 115478 5611 WATKINS SPRING CO., INC. 80186 INV 02/21/2018 592.56 P/S REAR #70 INVOICE: 187444 115479 407 NATIONAL GRID 80187 INV 02/27/2018 416.97 98107JanFeb2018 GL poo INVOICE: 98107JanFeb2018 115479 407 NATIONAL GRID 80188 INV 02/27/2018 683.59 85009JanFeb2018 GL gar INVOICE: 85009JanFeb2018 1,100.56 VOUCHER TOTAL 115482 883 ASKCO ELECTRIC SUPPLY CO 80190 INV 02/27/2018 129.36 TWNQUE GL pool office INVOICE: 226411 115483 1447 CURTIS LUMBER CO. INC. 80191 INV 02/27/2018 278.55 7266 GL garage tool ro INVOICE: 1802-094905 115484 5444 G.A. BOVE & SONS, INC. 80192 INV 02/27/2018 546.23 2001114 R/J propane INVOICE: 490185 115485 2461 SPORTS SUPPLY GROUP INC 80193 20180048 INV 02/27/2018 1,923.00 Purchase softballs2018 INVOICE: 901614672 115489 3047 AMERICAN INSTITUTE OF CPA'S 80195 INV 02/27/2018 75.00 SUBSCRIPTION RENEWAL INVOICE: 10764807 115490 6712 MACRO RETAILING, LLC 80196 INV 02/27/2018 139.99 BOOTS F. PALANGI 2018 INVOICE: 0092315-IN, 115491 7144 KATHLEEN S LINDBERGH BOZONY 80197 INV 02/27/2018 332.50 JANUARY VARIOUS SERVIC INVOICE: 20 115491 7144 KATHLEEN S LINDBERGH BOZONY 80198 INV 02/27/2018 735.00 JAN CLEAN ENERGY WORK 02/22/2018 11:42 TOWN OF QUEENSBURY • P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272018 02/27/2018 DUE DATE: 02/27/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 19 1,067.50 VOUCHER TOTAL 115493 6594 LAMARQUE, VICTORIA 80199 INV 02/27/2018 89.66 REIMB OF EXP AT AOT INVOICE: 80199 115494 5492 TIERNEY, BARBARA 80200 INV 02/27/2018 964.33 AOT HOTEL & MEALS INVOICE: 80200 80164 407 NATIONAL GRID 80194 INV 02/27/2018 21.15 37101JANFEB2018 AVIATI INVOICE: 37101JANFEB2018 WARRANT TOTAL 456,637.46 ** END OF REPORT - Generated by Denise Johnson **