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3.09 3.9 FINANCIAL\2018\Warrant of Bills for March 19 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF MARCH 20TH, 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 March 15th, 2018 and a payment date of March 20th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 15th, 2018 and a payment date of March 20th, 2018 totaling $864,182.49, 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 19th day of March, 2018, by the following vote: AYES NOES ABSENT : 03/15/2018 12:47 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 03/20/2018 WARRANT: 03202018 AMOUNT: $ 864,182.49 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/15/2018 12:47 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 03202018 03/20/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 80461 DD 03/20/2018 5,000.00 115763 71916 POSTAGE INVOICE: 80461 2637 NYS DEPT OF TAX 00001 80523 DD 03/20/2018 2,483.71 115825 71993 SALES TAX 3/2017 TO 2/2018 INVOICE: 80523 6706 CAPITAL FINANCI 00000 80569 DD 03/20/2018 1,080.00 115871 71994 03072018 EMPLOYEE HEALTH R INVOICE: 6706 CAPITAL FINANCI 00000 80568 DD 03/20/2018 90.00 115870 71995 03072018 EMPLOYEE HEALTH R INVOICE: 3072018 8,653.71 CASH ACCOUNT C2000000 0200 TOTAL • 03/15/2018 12:47 (TOWN OF QUEENSBURY IPp 3 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2564 ADIRONDACK ASSOC. OF T 00001 INV 03/20/2018 2017 80516 115818 1 0011220 4090 TWN SUP TREDSUB 31.00 Invoice Net 31.00 CHECK TOTAL 31.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/06/2018 866272 80401 115701 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.50 Invoice Net 21.50 4 ADIRONDACK AUTO SPLY I 00000 INV 03/06/2018 866039 80404 115701 1 0045130 4110 HGWY MACH VHCL R M 97.67 Invoice Net 97.67 4 ADIRONDACK AUTO SPLY I 00000 INV 03/06/2018 866143 80405 115701 1 0045130 4110 HGWY MACH VHCL R M 12.60 Invoice Net 12.60 4 ADIRONDACK AUTO SPLY I 00000 INV 03/06/2018 866236 80406 115701 1 0045130 4110 HGWY MACH VHCL R M 48.20 Invoice Net 48.20 4 ADIRONDACK AUTO SPLY I 00000 INV 03/06/2018 866240 80407 115701 1 0045130 4110 HGWY MACH VHCL R M 21.50 Invoice Net 21.50 4 ADIRONDACK AUTO SPLY I 00000 INV 03/06/2018 866248 80408 115701 1 0045130 4110 HGWY MACH VHCL R M 5.99 Invoice Net 5.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/06/2018 80409 80409 115701 1 0045130 4110 HGWY MACH VHCL R M -4.15 Invoice Net -4.15 4 ADIRONDACK AUTO SPLY I 00000 INV 03/20/2018 866689 80525 115827 1 0408340 4110 TRAN & DIS VHCL R M 17.94 Invoice Net 17.94 4 ADIRONDACK AUTO SPLY I 00000 INV 03/20/2018 866415 80526 115827 1 0408340 4110 TRAN & DIS VHCL R M 125.97 Invoice Net 125.97 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/20/2018 866247 80527 115827 1 0408340 4110 TRAN & DIS VHCL R M -68.19 Invoice Net -68.19 4 ADIRONDACK AUTO SPLY I 00000 INV 03/20/2018 866080 80528 115827 1 0408340 4110 TRAN & DIS VHCL R M 425.58 Invoice Net 425.58 4 ADIRONDACK AUTO SPLY I 00000 INV 03/09/2018 866535 80581 115883 1 0028810 4110 CEMETERY VHCL R M 19.98 Invoice Net 19.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/09/2018 866517 80582 115883 1 0028810 4110 CEMETERY VHCL R M 4.88 Invoice Net 4.88 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866509 80587 115888 1 0045130 4110 HGWY MACH VHCL R M 18.26 Invoice Net 18.26 03/15/2018 12:47 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/06/2018 866911 80588 115888 1 0045130 4110 HGWY MACH VHCL R M -18.26 Invoice Net -18.26 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866448 80589 115888 1 0045130 4110 HGWY MACH VHCL R M 43.20 Invoice Net 43.20 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866531 80590 115888 1 0045130 4110 HGWY MACH VHCL R M 23.58 Invoice Net 23.58 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866728 80591 115888 1 0045130 4110 HGWY MACH VHCL R M 23.51 Invoice Net 23.51 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866734 80592 115888 1 0045130 4110 HGWY MACH VHCL R M 362.39 Invoice Net 362.39 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866766 80593 115888 1 0045130 4110 HGWY MACH VHCL R M 8.43 Invoice Net 8.43 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866677 80594 115888 1 0045130 4110 HGWY MACH VHCL R M 83.59 Invoice Net 83.59 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866680 80595 115888 1 0045130 4110 HGWY MACH VHCL R M 3.59 Invoice Net 3.59 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866671 80596 115888 1 0045130 4110 HGWY MACH VHCL R M 7.05 Invoice Net 7.05 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866796 80597 115888 1 0045130 4110 HGWY MACH VHCL R M 3.59 Invoice Net 3.59 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866850 80602 115888 1 0045130 4110 HGWY MACH VHCL R M 91.78 Invoice Net 91.78 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866828 80605 115888 1 0045130 4110 HGWY MACH VHCL R M 5.32 Invoice Net 5.32 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 866958 80607 115888 1 0045130 4110 HGWY MACH VHCL R M 154.38 Invoice Net 154.38 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 867071 80609 115888 1 0045130 4110 HGWY MACH VHCL R M 80.49 Invoice Net 80.49 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2018 867106 80612 115888 1 0045130 4110 HGWY MACH VHCL R M 54.82 Invoice Net 54.82 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/19/2018 80613 80613 115888 1 0045130 4110 HGWY MACH VHCL R M -18.91 Invoice Net -18.91 03/15/2018 12:47 TOWN OF QUEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 03/20/2018 866681 80627 115929 1 0328120 4400 SNTRY SWR MSC CTRL 9.79 Invoice Net 9.79 CHECK TOTAL 1,666.07 7224 ADIRONDACK MOBILE SHRE 00000 INV 03/20/2018 19202 80739 116042 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5962 ADIRONDACK TIRE CENTER 00000 INV 03/06/2018 1369243 80411 115711 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 5962 ADIRONDACK TIRE CENTER 00000 INV 03/19/2018 1369329 80619 115921 1 0045130 4110 HGWY MACH VHCL R M 714.60 Invoice Net 714.60 CHECK TOTAL 1,704.60 3179 ADVANCE AUTO PARTS 00000 INV 03/06/2018 5516805902489 80410 115710 1 0045130 4110 HGWY MACH VHCL R M 187.50 Invoice Net 187.50 3179 ADVANCE AUTO PARTS 00000 INV 03/19/2018 5516806502896 80635 115937 1 0045130 4110 HGWY MACH VHCL R M 64.44 Invoice Net 64.44 CHECK TOTAL 251.94 5926 ALLIANCE WORLDWIDE INV 00000 INV 03/20/2018 2062990 80575 115877 1 0011430 4400 PERSONNEL MSC CTRL 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 20 AMERICAN RED CROSS 00001 INV 03/20/2018 22083759 80713 116015 1 0017020 4400 REC ADMIN MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 3510 AMERICAN ROCK SALT COM 00000 20180039 INV 03/19/2018 0551911 80636 115938 1 0045142 4641 HGWY SNOW MLTG AGTS 28,178.66 Invoice Net 28,178.66 3510 AMERICAN ROCK SALT COM 00000 20180045 INV 03/19/2018 0552603 80637 115938 1 0045142 4641 HGWY SNOW MLTG AGTS 22,328.92 Invoice Net 22,328.92 3510 AMERICAN ROCK SALT COM 00000 20180057 INV 03/19/2018 0553194 80638 115938 1 0045142 4641 HGWY SNOW MLTG AGTS 21,206.95 Invoice Net 21,206.95 CHECK TOTAL 71,714.53 03/15/2018 12:47 TOWN OF QUEENSBURY IP 6 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6260 GRABOWSKI ENTERPRISES 00000 INV 03/20/2018 021518 80698 115999 1 0017110 4824 PARKS REC PRGRMS 130.00 Invoice Net 130.00 CHECK TOTAL 130.00 4766 APEX SOFTWARE 00000 INV 03/20/2018 300187 80429 115730 1 0011680 4335 IT SFT SB MNT 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/19/2018 228206 80639 115941 1 0045130 4110 HGWY MACH VHCL R M 62.90 Invoice Net 62.90 CHECK TOTAL 62.90 562 ASSOCIATION OF TOWNS 00000 INV 03/20/2018 46854 80433 115734 1 0011010 4090 TWN BOARD TREDSUB 160.00 Invoice Net 160.00 562 ASSOCIATION OF TOWNS 00000 INV 03/20/2018 46844 80434 115734 1 0011410 4090 TWN CLERK TREDSUB 160.00 Invoice Net 160.00 562 ASSOCIATION OF TOWNS 00000 INV 03/20/2018 56761 80435 115734 1 0011010 4090 TWN BOARD TREDSUB 50.00 Invoice Net 50.00 562 ASSOCIATION OF TOWNS 00000 INV 03/14/2018 R31424-46855 80802 116109 1 0011220 4400 TWN SUP MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 495.00 32 BADGER METER INC. 00001 20180001 INV 03/20/2018 1219104 80533 115835 1 0408340 2300 TRAN & DIS MTRNG DVS 85.26 Invoice Net 85.26 32 BADGER METER INC. 00001 INV 03/20/2018 80018699 80534 115835 1 0408340 2300 TRAN & DIS MTRNG DVS 120.00 Invoice Net 120.00 CHECK TOTAL 205.26 1438 BARBER, CAROLINE H 00000 INV 03/19/2018 80428 80428 115729 1 0014020 4135 VITAL STAT STAF COMP 233.34 Invoice Net 233.34 CHECK TOTAL 233.34 6199 BARCO PARKING LOT PROD 00001 20180058 INV 03/20/2018 BP00070853 80717 116019 1 0017110 4400 PARKS MSC CTRL 657.16 Invoice Net 657.16 CHECK TOTAL 657.16 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 56 BARTLETT PONTIFF STEWA 00000 INV 03/20/2018 FEB2018 80691 115993 1 0011420 4130 TWN CNSL TWN CSL RT 1,064.00 2 0408310 4130 WTR ADMIN TWN CSL RT 1,220.00 Invoice Net 2,284.00 CHECK TOTAL 2,284.00 512 BAY RIDGE VOLUNTEER FI 00000 INV 03/20/2018 80432 80432 115733 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 118,639.00 Invoice Net 118,639.00 CHECK TOTAL 118,639.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 03/06/2018 P04432 80412 115712 1 0045130 4110 HGWY MACH VHCL R M 61.48 Invoice Net 61.48 CHECK TOTAL 61.48 461 BOULEVARD AUTO ELECTRI 00001 INV 03/19/2018 76306 80640 115942 1 0045130 4110 HGWY MACH VHCL R M 275.00 Invoice Net 275.00 461 BOULEVARD AUTO ELECTRI 00001 INV 03/19/2018 76305 80641 115942 1 0045130 4110 HGWY MACH VHCL R M 191.60 Invoice Net 191.60 CHECK TOTAL 466.60 7144 KATHLEEN S LINDBERGH B 00000 INV 03/20/2018 2 80520 115822 1 0011440 4720 ENG SRVCS CNSULTNT 122.50 Invoice Net 122.50 7144 KATHLEEN S LINDBERGH B 00000 INV 03/20/2018 13 80521 115822 1 2198030 4720 CLEAN ENGY CNSULTNT 402.50 Invoice Net 402.50 7144 KATHLEEN S LINDBERGH B 00000 INV 03/20/2018 14 80522 115822 1 0011440 4720 ENG SRVCS CNSULTNT 883.75 Invoice Net 883.75 CHECK TOTAL 1,408.75 999 C T MALE ASSOCIATES, P 00000 INV 03/20/2018 32771 80631 115933 1 2218120 2899 CRY RD SW CAP CNSTR 14,750.00 Invoice Net 14,750.00 CHECK TOTAL 14,750.00 6706 CAPITAL FINANCIAL GROU 00000 INV 03/20/2018 5777 80446 115746 1 0019060 8060 HEALTH INS HEALTH INS 139.50 Invoice Net 139.50 6706 CAPITAL FINANCIAL GROU 00000 INV 03/20/2018 5778 80447 115748 1 0029060 8060 HEALTH INS HEALTH INS 11.25 Invoice Net 11.25 6706 CAPITAL FINANCIAL GROU 00000 INV 03/20/2018 5779 80448 115749 03/15/2018 12:47 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0049060 8060 HEALTH INS HEALTH INS 83.25 Invoice Net 83.25 6706 CAPITAL FINANCIAL GROU 00000 INV 03/20/2018 5780 80449 115751 1 0099060 8060 HEALTH INS HEALTH INS 6.75 Invoice Net 6.75 6706 CAPITAL FINANCIAL GROU 00000 INV 03/20/2018 5781 80450 115752 1 0329060 8060 HEALTH INS HEALTH INS 15.75 Invoice Net 15.75 6706 CAPITAL FINANCIAL GROU 00000 INV 03/20/2018 5782 80451 115753 1 0409060 8060 HEALTH INS HEALTH INS 69.75 Invoice Net 69.75 CHECK TOTAL 326.25 3375 CASELLA WASTE SERVICES 00000 INV 03/20/2018 1947709 80463 115765 1 0098160 4449 TRANS STAT TRSH DSP R 108.00 Invoice Net 108.00 3375 CASELLA WASTE SERVICES 00000 INV 03/20/2018 1947708 80464 115765 1 0098160 4449 TRANS STAT TRSH DSP R 132.00 Invoice Net 132.00 3375 CASELLA WASTE SERVICES 00000 INV 03/20/2018 1951210 80673 115975 1 0098160 4449 TRANS STAT TRSH DSP R 450.00 Invoice Net 450.00 3375 CASELLA WASTE SERVICES 00000 INV 03/20/2018 1951211 80674 115975 1 0098160 4449 TRANS STAT TRSH DSP R 477.00 Invoice Net 477.00 3375 CASELLA WASTE SERVICES 00000 INV 03/20/2018 1949906 80779 116083 1 0408340 4340 TRAN & DIS MAINT CNTR 155.00 Invoice Net 155.00 CHECK TOTAL 1,322.00 1032 CHRONICLE, THE 00000 INV 03/14/2018 0167650-IN 80796 116102 1 0011355 4080 ASSESSOR LGL AD 34.00 Invoice Net 34.00 CHECK TOTAL 34.00 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-10JANFEB2018 80413 115713 1 0045130 4110 HGWY MACH VHCL R M 6.83 Invoice Net 6.83 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-18JANFEB2018 80414 115713 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.83 Invoice Net 6.83 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-50JANFEB2018 80415 115713 1 0013310 4300 TRFC CNTRL ELCTRICITY 69.20 Invoice Net 69.20 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-48JANFEB2018 80416 115713 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.24 Invoice Net 13.24 03/15/2018 12:47 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-47JANFEB2018 80417 115713 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.86 Invoice Net 15.86 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-53JANFEB2018 80418 115718 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.63 Invoice Net 22.63 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-45 80420 115713 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.56 Invoice Net 23.56 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-51JANFEB2018 80421 115713 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.25 Invoice Net 24.25 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-49JANFEB2018 80422 115713 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.42 Invoice Net 27.42 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-52JANFEB2018 80423 115713 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.54 Invoice Net 27.54 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-46JANFEB2018 80424 115713 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.08 Invoice Net 44.08 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 10977280301 80511 115813 1 0011620 4300 0029 B & G ELCTRICITY 53.17 Invoice Net 53.17 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 2300853-59FEB2018 80514 115816 1 0098160 4300 TRANS STAT ELCTRICITY 62.61 Invoice Net 62.61 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 2300853-60FEB2018 80515 115816 1 0098160 4300 TRANS STAT ELCTRICITY 49.06 Invoice Net 49.06 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11136253501 80614 115916 1 0328120 4300 SNTRY SWR ELCTRICITY .43 Invoice Net .43 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11122492201 80615 115916 1 0328120 4300 SNTRY SWR ELCTRICITY 140.78 Invoice Net 140.78 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11122486801 80616 115916 1 0328120 4300 SNTRY SWR ELCTRICITY .50 Invoice Net .50 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11136253601 80617 115916 1 0328120 4300 SNTRY SWR ELCTRICITY 2.55 Invoice Net 2.55 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11136253401 80618 115916 1 0328120 4300 SNTRY SWR ELCTRICITY 3.29 Invoice Net 3.29 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11130512301 80620 115916 1 0328120 4300 SNTRY SWR ELCTRICITY 122.57 Invoice Net 122.57 03/15/2018 12:47 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11122484901 80621 115916 1 0378120 4300 SNTRY SWR ELCTRICITY 3.29 Invoice Net 3.29 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2018 2300853-22JANFEB2018 80642 115944 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.78 Invoice Net 7.78 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 2300853-62FEBMAR2018 80668 115970 1 0098160 4300 TRANS STAT ELCTRICITY 85.08 Invoice Net 85.08 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 2300853-61FEBMAR2018 80672 115974 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 03/14/2018 2300853-33JANFEB2018 80675 115977 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.53 Invoice Net 8.53 6599 CONSTELLATION ENERGY S 00001 INV 03/13/2018 11143490501 80752 116052 1 0011620 4300 0025 B & G ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 03/13/2018 11130518801 80753 116052 1 0015132 4300 HGWY GRGE ELCTRICITY 975.01 Invoice Net 975.01 6599 CONSTELLATION ENERGY S 00001 INV 03/13/2018 11130520301 80754 116052 1 0011620 4300 0027 B & G ELCTRICITY 245.87 Invoice Net 245.87 6599 CONSTELLATION ENERGY S 00001 INV 03/13/2018 11130518701 80755 116052 1 0011620 4300 0022 B & G ELCTRICITY 559.64 Invoice Net 559.64 6599 CONSTELLATION ENERGY S 00001 INV 03/13/2018 11136253301 80756 116052 1 0011620 4300 0026 B & G ELCTRICITY .06 Invoice Net .06 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11140520301 80781 116085 1 0408320 4300 WTR P/S ELCTRICITY .06 Invoice Net .06 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11143480201 80782 116085 1 0408320 4300 WTR P/S ELCTRICITY 2.99 Invoice Net 2.99 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11143483601 80784 116085 1 0408320 4300 WTR P/S ELCTRICITY 1.30 Invoice Net 1.30 6599 CONSTELLATION ENERGY S 00001 INV 03/20/2018 11143478401 80798 116105 1 0017110 4300 PARKS ELCTRICITY 520.49 Invoice Net 520.49 CHECK TOTAL 3,131.66 5275 LAKE PLACID VACATION C 00000 INV 03/13/2018 32610 80786 116090 1 0013620 4090 BLD CD ENF TREDSUB 321.00 Invoice Net 321.00 03/15/2018 12:47 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5275 LAKE PLACID VACATION C 00000 INV 03/13/2018 32634 80787 116090 ' 1 0013620 4090 BLD CD ENF TREDSUB 428.00 Invoice Net 428.00 CHECK TOTAL 749.00 1447 CURTIS LUMBER CO. INC. 00000 INV 03/20/2018 1802-150221 80789 116093 1 0013620 4400 BLD CD ENF MSC CTRL 17.29 Invoice Net 17.29 CHECK TOTAL 17.29 1447 CURTIS LUMBER CO. INC. 00001 INV 03/20/2018 1802-148684 80544 115846 1 0408340 4400 TRAN & DIS MSC CTRL 94.19 Invoice Net 94.19 CHECK TOTAL 94.19 6643 DARRIN FRESH WATER INS 00000 INV 03/13/2018 80776 80776 116079 1 0018020 4743 PLANNING MS4 52.50 Invoice Net 52.50 6643 DARRIN FRESH WATER INS 00000 INV 03/20/2018 80793 80793 116098 1 0018020 4743 PLANNING MS4 210.00 Invoice Net 210.00 CHECK TOTAL 262.50 7235 DEJANA TRUCK & UTILITY 00000 INV 03/06/2018 APN2768 80437 115738 1 0045130 4110 HGWY MACH VHCL R M 750.00 ' Invoice Net 750.00 7235 DEJANA TRUCK & UTILITY 00000 INV 03/19/2018 APN2867 80643 115945 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 7235 DEJANA TRUCK & UTILITY 00000 INV 03/13/2018 APN2862 80747 116049 1 0011620 4110 B & G VHCL R M 37.76 Invoice Net 37.76 CHECK TOTAL 807.76 7345 DELARK HR SOLUTIONS 00000 INV 03/14/2018 839 80804 116111 1 0011430 4400 PERSONNEL MSC CTRL 1,680.00 Invoice Net 1,680.00 CHECK TOTAL 1,680.00 6604 DELAWARE ENGINEERING P 00000 INV 03/20/2018 17-1341-12 80536 115838 1 2148320 2899 W SWITCH CAP CNSTR 40.73 Invoice Net 40.73 CHECK TOTAL 40.73 81 DELUREY SALES & SERVIC 00000 INV 03/19/2018 T250512 80644 115946 1 0045130 4110 HGWY MACH VHCL R M 49.56 Invoice Net 49.56 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 INV 03/19/2018 T250670 80645 115946 1 0045130 4110 HGWY MACH VHCL R M 277.37 Invoice Net 277.37 81 DELUREY SALES & SERVIC 00000 INV 03/19/2018 T250694 80654 115946 1 0045130 4110 HGWY MACH VHCL R M 112.59 Invoice Net 112.59 81 DELUREY SALES & SERVIC 00000 INV 03/19/2018 T250682 80655 115946 1 0045130 4110 HGWY MACH VHCL R M 967.74 Invoice Net 967.74 CHECK TOTAL 1,407.26 6562 DIRECT ENERGY BUSINESS 00001 INV 03/20/2018 HS8536562 80622 115924 1 0328120 4500 SNTRY SWR HTNG FUEL .95 Invoice Net .95 CHECK TOTAL .95 5093 DYER, CHARLES 00000 INV 03/13/2018 80771 80771 116075 1 0013620 4090 BLD CD ENF TREDSUB 133.42 Invoice Net 133.42 CHECK TOTAL 133.42 ' 96 JOHN F MC CONNELL 00000 INV 03/20/2018 17136 80487 115789 1 0011620 4070 0027 B & G BLDG R M 45.90 2 0015132 4070 HGWY GRGE BLDG R M 32.50 Invoice Net 78.40 96 JOHN F MC CONNELL 00000 INV 03/20/2018 17135 80488 115789 1 0011620 4070 0023 B & G BLDG R M 117.50 Invoice Net 117.50 96 JOHN F MC CONNELL 00000 INV 03/20/2018 17117 80489 115789 1 0011620 4070 0028 B & G BLDG R M 147.84 Invoice Net 147.84 CHECK TOTAL 343.74 5755 EMERGENCY MANAGEMENT 00000 INV 03/20/2018 1047 80806 116113 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,564.44 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,626.37 Invoice Net 6,061.93 CHECK TOTAL 6,061.93 6832 CLENDON BROOK VENTURES 00000 INV 03/20/2018 1168 80470 115772 1 0011680 4720 IT CNSULTNT 262.50 Invoice Net 262.50 CHECK TOTAL 262.50 7055 EVOLUTION RECYCLING IN 00000 INV 03/20/2018 896 80462 115764 1 0098160 4449 8160 TRANS STAT TRSH DSP R 297.92 Invoice Net 297.92 03/15/2018 12:47 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt . CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7055 EVOLUTION RECYCLING IN 00000 INV 03/20/2018 910 80670 115972 1 0098160 4449 TRANS STAT TRSH DSP R 303.78 Invoice Net 303.78 7055 EVOLUTION RECYCLING IN 00000 INV 03/20/2018 902 80671 115973 1 0098160 4449 TRANS STAT TRSH DSP R 1,180.08 Invoice Net 1,180.08 CHECK TOTAL 1,781.78 764 F W WEBB COMPANY 00000 INV 03/20/2018 57978239 80498 115800 1 0011620 4070 0027 B & G BLDG R M 939.95 Invoice Net 939.95 764 F W WEBB COMPANY 00000 INV 03/20/2018 58036940 80499 115800 1 0011620 4400 B & G MSC CTRL 240.00 2 0011620 4070 0022 B & G BLDG R M .85 Invoice Net 240.85 764 F W WEBB COMPANY 00000 INV 03/20/2018 57974118 80543 115845 1 0408340 4320 TRAN & DIS SRVC MTRLS 163.49 Invoice Net 163.49 CHECK TOTAL 1,344.29 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/20/2018 5009 80662 115964 1 0098160 4820 TRANS STAT UNIFORMS 152.99 2 0328120 4820 SNTRY SWR UNIFORMS 125.99 3 0045110 4820 HGWY REP UNIFORMS 152.99 4 0045110 4820 HGWY REP UNIFORMS 134.99 5 0011620 4820 B & G UNIFORMS 152.99 Invoice Net 719.95 CHECK TOTAL 719.95 3368 FASTENAL 00000 INV 03/06/2018 NYSOU155175 80438 115739 1 0045130 4110 HGWY MACH VHCL R M .67 Invoice Net .67 3368 FASTENAL 00000 INV 03/06/2018 NYSOU155182 80439 115739 1 0045130 4110 HGWY MACH VHCL R M 104.54 Invoice Net 104.54 CHECK TOTAL 105.21 6797 FIRSTLIGHT FIBER 00000 INV 03/20/2018 9533838MAR2018 80647 115949 1 0021650 4100 CTRL CMM TELEPHONE 27.41 Invoice Net 27.41 6797 FIRSTLIGHT FIBER 00000 INV 03/20/2018 9533742MAR2018 80648 115949 1 0021650 4100 CTRL CMM TELEPHONE 338.43 Invoice Net 338.43 6797 FIRSTLIGHT FIBER 00000 INV 03/20/2018 9533786MAR2018 80649 115949 1 0471650 4100 CTRL CMM TELEPHONE 26.39 Invoice Net 26.39 6797 FIRSTLIGHT FIBER 00000 INV 03/20/2018 9533794MAR2018 80650 115949 03/15/2018 12:47 TOWN OF QUEENSBURY P 14 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4100 CCS TELEPHONE 1,427.48 Invoice Net 1,427.48 6797 FIRSTLIGHT FIBER 00000 INV 03/20/2018 9533690MAR2018 80651 115949 1 0011650 4100 CCS TELEPHONE 66.98 Invoice Net 66.98 6797 FIRSTLIGHT FIBER 00000 INV 03/20/2018 9533699MAR2018 80652 115949 1 0091650 4100 CTRL CMM TELEPHONE 27.82 Invoice Net 27.82 6797 FIRSTLIGHT FIBER 00000 INV 03/20/2018 9533740MAR2018 80653 115949 1 0011650 4100 CCS TELEPHONE 535.09 Invoice Net 535.09 6797 FIRSTLIGHT FIBER 00000 INV 03/20/2018 4007866 80667 115969 1 0011650 4100 CCS TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 03/20/2018 80785 80785 116089 1 0401650 4100 CTRL CMM TELEPHONE 450.14 Invoice Net 450.14 CHECK TOTAL 3,223.09 7175 FITCITY NY LLC 00000 INV 03/20/2018 031318 80797 116104 1 0017110 4824 PARKS REC PRGRMS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 2066 FITZGERALD MORRIS BAKE 00001 INV 03/20/2018 FEB2018 80573 115875 1 0011420 4133 TWN CNSL ARTICLE 7 3,024.00 Invoice Net 3,024.00 CHECK TOTAL 3,024.00 5366 FUCHS, LYNN 00000 20180005 INV 03/20/2018 030218 80728 116030 1 0017110 4824 PARKS REC PRGRMS 1,215.00 Invoice Net 1,215.00 CHECK TOTAL 1,215.00 4961 GARNER, ANDREW DR. 00000 INV 03/20/2018 80657 80657 115959 1 0014010 4455 B OF HLTH PRF HLTH S 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 125 CENTER FOR OCCUPATIONA 00003 INV 03/14/2018 31230 80801 116108 1 0011430 4455 PERSONNEL PRF HLTH S 907.00 Invoice Net 907.00 CHECK TOTAL 907.00 128 GLENS FALLS PRINTING 00000 INV 03/09/2018 78777 80585 115887 1 0028810 4400 8811 CEMETERY MSC CTRL 157.70 Invoice Net 157.70 03/15/2018 12:47 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 128 GLENS FALLS PRINTING 00000 INV 03/20/2018 78648 80718 116020 1 0017020 4120 REC ADMIN PRINTING 690.15 Invoice Net 690.15 CHECK TOTAL 847.85 2342 GLENS FALLS AREA YOUTH 00000 INV 03/20/2018 80479 80479 115781 1 0018989 4414 COM SVCS CMT SRV C 12,000.00 Invoice Net 12,000.00 CHECK TOTAL 12,000.00 121 GLENS FALLS, CITY OF 00001 INV 03/20/2018 15822 80629 115931 1 0308130 4425 SWGE T & D SWGE T GF 1,221.47 2 0328130 4425 SWGE T & D SWGE T GF 132,933.33 3 0338130 4425 SWGE T & D SWGE T GF 3,829.40 4 0358130 4425 SWGE T & D SWGE T GF 5,704.58 5 0368130 4425 SWGE T & D SWGE T GF 35,246.80 6 0378130 4425 SWGE T & D SWGE T GF 2,744.71 Invoice Net 181,680.29 CHECK TOTAL 181,680.29 6369 GLOBAL MONTELLO GROUP 00000 20180055 INV 03/20/2018 18105850 80532 115834 1 0408340 4410 TRAN & DIS FUEL 1,946.00 Invoice Net 1,946.00 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 03/19/2018 18108336 80656 115958 1 0045130 4410 HGWY MACH FUEL 2,712.72 Invoice Net 2,712.72 CHECK TOTAL 4,658.72 5769 GMES BURLINGTON 00000 INV 03/20/2018 S3089175.001 80491 115793 1 0011620 4400 B & G MSC CTRL 24.66 Invoice Net 24.66 5769 GMES BURLINGTON 00000 INV 03/20/2018 S3080093.001 80492 115793 1 0011620 4070 0022 B & G BLDG R M 494.44 Invoice Net 494.44 5769 GMES BURLINGTON 00000 INV 03/20/2018 S3088700.001 80541 115843 1 0408320 4350 WTR P/S WTR PT MNT 469.33 Invoice Net 469.33 5769 GMES BURLINGTON 00000 INV 03/20/2018 S3083880.001 80542 115843 1 0408320 4350 WTR P/S WTR PT MNT 117.33 Invoice Net 117.33 CHECK TOTAL 1,105.76 113 H L GAGE SALES INC 00000 INV 03/06/2018 T587684 80440 115741 1 0045130 4110 HGWY MACH VHCL R M 86.71 Invoice Net 86.71 113 H L GAGE SALES INC 00000 INV 03/19/2018 T587851 80658 115960 1 0045130 4110 HGWY MACH VHCL R M 18.28 Invoice Net 18.28 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 104.99 1865 HANNAFORD 00001 20180007 INV 03/20/2018 4162 80699 116001 1 0017110 4824 PARKS REC PRGRMS 74.24 Invoice Net 74.24 CHECK TOTAL 74.24 1216 HATIN, DAVID 00000 INV 03/13/2018 80774 80774 116077 1 0013620 4090 BLD CD ENF TREDSUB 116.44 Invoice Net 116.44 CHECK TOTAL 116.44 6353 HIGH PEAKS TREE REMOVA 00000 20180046 INV 03/19/2018 0230 80661 115963 1 0045140 4009 BRSH WDS TR TRM RMV 2,200.00 Invoice Net 2,200.00 CHECK TOTAL 2,200.00 1747 HILL & MARKES, INC. 00001 20180050 INV 03/20/2018 1977365-00 80500 115802 1 0011620 4400 B & G MSC CTRL 1,449.58 Invoice Net 1,449.58 1747 HILL & MARKES, INC. 00001 INV 03/20/2018 1977362-00 80501 115802 1 0011620 4400 B & G MSC CTRL 239.93 Invoice Net 239.93 CHECK TOTAL 1,689.51 147 HOLLAND COMPANY INC 00000 INV 03/20/2018 8887 80531 115831 1 0408330 4271 WTR PFCTN W T CHMCLS 4,220.16 Invoice Net 4,220.16 CHECK TOTAL 4,220.16 2892 INTERSTATE BATTERY SYS 00000 INV 03/14/2018 21040264 80676 115978 1 0045130 4110 HGWY MACH VHCL R M 114.95 Invoice Net 114.95 - CHECK TOTAL 114.95 1 6594 LAMARQUE, VICTORIA 00000 INV 03/14/2018 REIMB 3-2018 80803 116110 1 0011220 4400 TWN SUP MSC CTRL 16.75 Invoice Net 16.75 CHECK TOTAL 16.75 6100 LEHMAN GRAPHIC DESIGN 00000 20180023 INV 03/20/2018 31418 80721 116023 1 0017110 4824 PARKS REC PRGRMS 799.00 Invoice Net 799.00 CHECK TOTAL 799.00 7076 LOOSELEAF LAW PUBLICAT 00000 INV 03/20/2018 20637 80425 115726 1 0011110 4090 TWN JSTC TREDSUB 164.65 Invoice Net 164.65 03/15/2018 12:47 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 164.65 3708 LOWE'S COMPANIES, INC 00000 INV 03/06/2018 15368 80441 115742 1 0045130 4110 HGWY MACH VHCL R M 9.27 Invoice Net 9.27 3708 LOWE'S COMPANIES, INC 00000 INV 03/06/2018 15568 80442 115742 1 0045130 4110 HGWY MACH VHCL R M 96.78 Invoice Net 96.78 3708 LOWE'S COMPANIES, INC 00000 INV 03/20/2018 07276 80482 115784 1 0011620 4070 0022 B & G BLDG R M 28.49 Invoice Net 28.49 3708 LOWE'S COMPANIES, INC 00000 INV 03/20/2018 06971 80483 115784 1 0011620 4400 B & G MSC CTRL 6.60 2 0011620 4070 0022 B & G BLDG R M 19.00 Invoice Net 25.60 3708 LOWE'S COMPANIES, INC 00000 INV 03/20/2018 07731-2018 80484 115784 1 0011620 4400 B & G MSC CTRL 8.04 Invoice Net 8.04 3708 LOWE'S COMPANIES, INC -00000 INV 03/20/2018 06245 80485 115784 1 0011620 4070 0022 B & G BLDG R M 45.95 Invoice Net 45.95 3708 LOWE'S COMPANIES, INC 00000 INV 03/20/2018 06063 80486 115784 1 0011620 4070 0022 B & G • BLDG R M 22.55 Invoice Net 22.55 3708 LOWE'S COMPANIES, INC 00000 INV 03/20/2018 15598 80524 115826 1 0408320 4400 WTR P/S MSC CTRL 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2018 07439 80580 115882 1 0028810 4400 CEMETERY MSC CTRL 25.12 Invoice Net 25.12 3708 LOWE'S COMPANIES, INC 00000 INV 03/20/2018 07047 80625 115927 1 0328120 4400 SNTRY SWR MSC CTRL 5.76 Invoice Net 5.76 3708 LOWE'S COMPANIES, INC 00000 INV 03/14/2018 07280 80678 115980 1 0045130 4110 HGWY MACH VHCL R M 67.09 ,. Invoice Net 67.09 3708 LOWE'S COMPANIES, INC 00000 INV 03/14/2018 52701 80679 115980 1 0045130 4110 HGWY MACH VHCL R M 3.79 Invoice Net 3.79 3708 LOWE'S COMPANIES, INC 00000 INV 03/14/2018 6683 80680 115980 1 0045130 4110 HGWY MACH VHCL R M 6.21 Invoice Net 6.21 3708 LOWE'S COMPANIES, INC 00000 INV 03/14/2018 07836 2018 80681 115980 1 0045130 4110 HGWY MACH VHCL R M 47.47 Invoice Net 47.47 3708 LOWE'S COMPANIES, INC 00000 INV 03/14/2018 07048 80682 115980 1 0045130 4110 HGWY MACH VHCL R M 10.56 Invoice Net 10.56 03/15/2018 12:47 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 03/20/2018 07978-2018 80700 116002 1 1577110 2899 GURNEY LN CAP CNSTR 160.09 Invoice Net 160.09 3708 LOWE'S COMPANIES, INC 00000 INV 03/20/2018 06253-2018 80701 116002 1 1577110 2899 GURNEY LN CAP CNSTR 158.70 Invoice Net 158.70 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 03/20/2018 07264-2018 80703 116002 1 0017110 4400 PARKS MSC CTRL 21.50 Invoice Net 21.50 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 03/20/2018 06689-2018 80704 116002 1 0017110 4400 PARKS MSC CTRL 63.74 Invoice Net 63.74 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 03/20/2018 07329-2018 80705 116002 1 0017110 4400 PARKS MSC CTRL 20.89 Invoice Net 20.89 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 03/20/2018 07260-2018 80706 116002 1 0017110 4400 PARKS MSC CTRL 74.85 Invoice Net 74.85 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 03/20/2018 06915 80707 116002 1 0017110 4400 PARKS MSC CTRL 189.01 Invoice Net 189.01 3708 LOWE'S COMPANIES, INC 00000 INV 03/13/2018 07195-2018 80740 116043 1 0011620 4070 0023 B & G BLDG R M 22.68 2 0011620 4400 B & G MSC CTRL 6.62 Invoice Net 29.30 3708 LOWE'S COMPANIES, INC 00000 INV 03/13/2018 15117 80741 116043 1 0011620 4065 B & G S TS RP EQ 37.96 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 03/13/2018 06235-2018 80742 116043 1 0011620 4070 0022 B & G BLDG R M 44.03 Invoice Net 44.03 3708 LOWE'S COMPANIES, INC 00000 INV 03/13/2018 06161 80743 116043 1 0011620 4070 0022 B & G BLDG R M 16.26 Invoice Net 16.26 3708 LOWE'S COMPANIES, INC 00000 INV 03/13/2018 06071 2018 80788 116092 1 0013620 4400 BLD CD ENF MSC CTRL 61.65 Invoice Net 61.65 CHECK TOTAL 1,304.40 6051 MAIN CARE ENERGY 00001 INV 03/20/2018 1198419 80493 115795 1 0011620 4500 0029 B & G HTNG FUEL 281.64 Invoice Net 281.64 6051 MAIN CARE ENERGY 00001 INV 03/20/2018 1198481 80494 115795 1 0011620 4500 0027 B & G HTNG FUEL 644.95 Invoice Net 644.95 6051 MAIN CARE ENERGY 00001 INV 03/20/2018 1198531 80495 115795 1 0011620 4500 0022 B & G HTNG FUEL 1,078.41 Invoice Net 1,078.41 03/15/2018 12:47 (TOWN OF QUEENSBURY IPp 19 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00001 INV 03/20/2018 1218672 80574 115876 1 0098160 4500 TRANS STAT HTNG FUEL 413.41 Invoice Net 413.41 6051 MAIN CARE ENERGY 00001 INV 03/20/2018 1218673 80576 115876 1 0098160 4500 TRANS STAT HTNG FUEL 446.21 Invoice Net 446.21 6051 MAIN CARE ENERGY 00001 INV 03/20/2018 1213211 80708 116010 1 0017110 4500 PARKS HTNG FUEL 178.70 Invoice Net 178.70 CHECK TOTAL 3,043.32 6166 MELLON, ROSE 00000 INV 03/19/2018 80427 80427 115728 1 0014020 4135 VITAL STAT STAF COMP 233.33 Invoice Net 233.33 CHECK TOTAL 233.33 3391 METRO FORD SALES, INC 00000 INV 03/14/2018 790681 80683 115985 1 0045130 4110 HGWY MACH VHCL R M 309.57 Invoice Net 309.57 3391 METRO FORD SALES, INC 00000 INV 03/14/2018 791232 80684 115985 1 0045130 4110 HGWY MACH VHCL R M 101.80 Invoice Net 101.80 3391 METRO FORD SALES, INC 00000 INV 03/14/2018 791540 80685 115985 1 0045130 4110 HGWY MACH VHCL R M 160.46 Invoice Net 160.46 CHECK TOTAL 571.83 6565 MILLER, MANNIX, SCHACH 00000 INV 03/20/2018 JAN2018 80702 116003 1 0011420 4130 TWN CNSL TWN CSL RT 6,303.00 2 0011420 4131 TWN CNSL T CSL LGT 2,820.00 3 0011420 4133 TWN CNSL ARTICLE 7 100.00 4 0408310 4130 WTR ADMIN TWN CSL RT 120.00 5 0011420 4130 0400 TWN CNSL TWN CSL RT 1,992.50 Invoice Net 11,335.50 CHECK TOTAL 11,335.50 216 MONAHAN & LOUGHLIN INC 00000 INV 03/20/2018 45902-1 80503 115805 1 0011620 4070 0022 B & G BLDG R M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/13/2018 908 80765 116070 1 0011620 4300 0022 B & G ELCTRICITY 56.10 Invoice Net 56.10 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/13/2018 909 80766 116070 1 0015132 4300 HGWY GRGE ELCTRICITY 30.08 Invoice Net 30.08 03/15/2018 12:47 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/13/2018 4350 80767 116070 1 0011620 4300 0027 B & G ELCTRICITY 8.95 Invoice Net 8.95 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/13/2018 4351 80768 116070 1 0011620 4300 0024 B & G ELCTRICITY 58.34 Invoice Net 58.34 CHECK TOTAL 153.47 4272 MOTIVE POWER & PAINT L 00000 INV 03/20/2018 74640 80504 115806 1 0015132 4070 HGWY GRGE BLDG R M 181.47 Invoice Net 181.47 4272 MOTIVE POWER & PAINT L 00000 INV 03/14/2018 74641 80688 115990 1 0045130 4110 HGWY MACH VHCL R M 654.30 Invoice Net 654.30 CHECK TOTAL 835.77 1115 NATIONAL BUSINESS 00001 INV 03/20/2018 ZJ991824-KRU 80505 115807 1 0011620 4070 0027 B & G BLDG R M 399.00 Invoice Net 399.00 CHECK TOTAL 399.00 6319 NATIONAL BUSINESS EQUI 00003 INV 03/20/2018 58384460 80805 116112 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 CHECK TOTAL 137.50 6319 NATIONAL BUSINESS EQUI 00004 INV 03/20/2018 31594413 80665 115967 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 03/06/2018 80552-94103FEB18 80443 115744 1 0013310 4300 TRFC CNTRL ELCTRICITY 387.21 Invoice Net 387.21 407 NATIONAL GRID 00001 INV 03/20/2018 09101FEB2018 80477 115779 1 0098160 4300 TRANS STAT ELCTRICITY 77.88 Invoice Net 77.88 407 NATIONAL GRID 00001 INV 03/20/2018 09103FEB2018 80478 115779 1 0098160 4300 TRANS STAT ELCTRICITY 87.75 Invoice Net 87.75 407 NATIONAL GRID 00001 INV 03/20/2018 78104FEBFEB2018 80549 115851 1 0408320 4300 WTR P/S ELCTRICITY 20.68 Invoice Net 20.68 407 NATIONAL GRID 00001 INV 03/20/2018 98101FEBFEB2018 80550 115851 1 0408320 4300 WTR P/S ELCTRICITY 23.80 Invoice Net 23.80 407 NATIONAL GRID 00001 INV 03/20/2018 34105FEBFEB2018 80551 115851 • 03/15/2018 12:47 !TOWN OF QUEENSBURY !P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 22.00 Invoice Net 22.00 407 NATIONAL GRID 00001 INV 03/09/2018 MARCH201834100 80577 115879 1 0028810 4300 8811 CEMETERY ELCTRICITY 151.88 Invoice Net 151.88 407 NATIONAL GRID 00001 INV 03/09/2018 MARCH2O1833106 80578 115879 1 0028810 4300 CEMETERY ELCTRICITY 180.06 Invoice Net 180.06 407 NATIONAL GRID 00001 INV 03/09/2018 MARCH201834106 80579 115879 1 0028810 4500 8811 CEMETERY HEAT FUEL 552.71 Invoice Net 552.71 407 NATIONAL GRID 00001 INV 03/20/2018 78100FEBMAR18 80599 115900 1 0318120 4300 SNTRY SWR ELCTRICITY 106.47 Invoice Net 106.47 407 NATIONAL GRID 00001 INV 03/20/2018 34105FEBMAR18 80600 115900 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00001 INV 03/20/2018 72107FEBMAR18 80601 115900 1 0328120 4300 SNTRY SWR ELCTRICITY 121.76 2 0328120 4500 SNTRY SWR HTNG FUEL 26.42 Invoice Net 148.18 407 NATIONAL GRID 00001 INV 03/20/2018 72106FEBMAR18 80603 115900 1 0328120 4300 SNTRY SWR ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 03/20/2018 34101FEBMAR18 80604 115900 1 0328120 4300 SNTRY SWR ELCTRICITY 23.32 Invoice Net 23.32 407 NATIONAL GRID 00001 INV 03/20/2018 72102FEBMAR18 80606 115900 1 0328120 4300 SNTRY SWR ELCTRICITY 24.13 Invoice Net 24.13 407 NATIONAL GRID 00001 INV 03/20/2018 39018FEBMAR18 80608 115900 1 0328120 4300 SNTRY SWR ELCTRICITY 148.85 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 173.08 407 NATIONAL GRID 00001 INV 03/20/2018 65004FEBMAR18 80610 115900 1 0368120 4300 SNTRY SWR ELCTRICITY 315.24 2 0368120 4500 SNTRY SWR HTNG FUEL 39.47 Invoice Net 354.71 407 NATIONAL GRID 00001 INV 03/20/2018 00011FEBMAR18 80611 115900 1 0378120 4300 SNTRY SWR ELCTRICITY 24.13 Invoice Net 24.13 407 NATIONAL GRID 00001 INV 03/20/2018 90017FEBMAR2018 80663 115965 1 0255182 4305 ST LGHTING STRT LGHTS 124.06 Invoice Net 124.06 407 NATIONAL GRID 00001 INV 03/20/2018 36101FEBMAR2018 80669 115971 1 0098160 4300 TRANS STAT ELCTRICITY 111.73 Invoice Net 111.73 03/15/2018 12:47 (TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/14/2018 50038-09108FEBMAR18 80689 115991 1 0013310 4300 TRFC CNTRL ELCTRICITY 135.02 Invoice Net 135.02 407 NATIONAL GRID 00001 INV 03/14/2018 34904-72013FEBMAR18 80690 115991 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.40 Invoice Net 27.40 407 NATIONAL GRID 00001 INV 03/14/2018 65825-78109FEBMAR18 80692 115991 1 0013310 4300 TRFC CNTRL ELCTRICITY 1,252.03 Invoice Net 1,252.03 407 NATIONAL GRID 00001 INV 03/14/2018 54840-42010JANFEB18 80693 115991 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.49 Invoice Net 30.49 407 NATIONAL GRID 00001 INV 03/14/2018 33846-13015JANFEB18 80694 115991 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.30 Invoice Net 29.30 407 NATIONAL GRID 00001 INV 03/20/2018 85009FebMar2018 80719 116021 1 0017110 4300 PARKS ELCTRICITY 580.19 Invoice Net 580.19 407 NATIONAL GRID 00001 INV 03/20/2018 98107FebMar2018 80720 116021 1 0017110 4300 PARKS ELCTRICITY 401.21 Invoice Net 401.21 407 NATIONAL GRID 00001 INV 03/20/2018 09104FEBMAR2018 80746 116050 1 0098160 4300 TRANS STAT ELCTRICITY 12.24 Invoice Net 12.24 407 NATIONAL GRID 00001 INV 03/13/2018 87007JANMAR2018 80757 116060 1 0011620 4300 0026 B & G ELCTRICITY 21.51 Invoice Net 21.51 407 NATIONAL GRID 00001 INV 03/13/201878105JANFEB2018 80758 116060 1 0011620 4300 0022 B & G ELCTRICITY 518.53 Invoice Net518.53 407 NATIONAL GRID 00001 INV 03/13/2018 78101JANFEB2018 80759 116060 1 0011620 4300 0027 B & G ELCTRICITY 246.75 Invoice Net 246.75 407 NATIONAL GRID 00001 INV 03/13/2018 37107FEBMAR2018 80763 116060 1 0011620 4300 0025 B & G ELCTRICITY 21.68 Invoice Net 21.68 407 NATIONAL GRID 00001 INV 03/13/2018 33109FEBMAR2018 80764 116060 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 114.84 Invoice Net 135.86 407 NATIONAL GRID 00001 INV 03/20/2018 36107FEBFEB2018 80770 116074 1 0408320 4300 WTR P/S ELCTRICITY 6,286.80 Invoice Net 6,286.80 407 NATIONAL GRID 00001 INV 03/20/2018 71114FEBFEB2018 80772 116074 1 0478320 4400 WTR P/S MSC CTRL 20.93 Invoice Net 20.93 407 NATIONAL GRID 00001 INV 03/20/2018 54003FEBFEB2018 80773 116074 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 150.73 Invoice Net 150.73 407 NATIONAL GRID 00001 INV 03/20/2018 32006FEBFEB2018 80775 116074 1 0408320 4500 WTR P/S HTNG FUEL 997.74 Invoice Net 997.74 407 NATIONAL GRID 00001 INV 03/20/2018 71001FEBFEB2018 80777 116074 1 0408320 4500 WTR P/S HTNG FUEL 184.76 Invoice Net 184.76 CHECK TOTAL 13,689.18 448 NEMER FORD INC 00000 INV 03/20/2018 53327F 80710 116012 1 0017110 4110 PARKS VHCL R M 33.63 Invoice Net 33.63 448 NEMER FORD INC 00000 INV 03/14/2018 113599 80795 116101 1 0011355 4110 ASSESSOR VHCL R M 149.99 Invoice Net 149.99 CHECK TOTAL 183.62 6007 NESCO 00000 INV 03/06/2018 136288 80444 115745 1 0045130 4110 HGWY MACH VHCL R M 27.00 Invoice Net 27.00 CHECK TOTAL 27.00 3733 SHARON MEINRENKEN 00000 INV 03/13/2018 MI6747 80780 116084 1 0018020 4010 PLANNING OFF SUPP 11.99 Invoice Net 11.99 CHECK TOTAL 11.99 228 NEW YORK FIRE & SECURI 00000 INV 03/20/2018 65547 80506 115808 1 0011620 4070 0022 B & G BLDG R M 151.55 Invoice Net 151.55 228 NEW YORK FIRE & SECURI 00000 INV 03/20/2018 65548 80507 115808 1 0015132 4070 HGWY GRGE BLDG R M 133.65 Invoice Net 133.65 228 NEW YORK FIRE & SECURI 00000 INV 03/20/2018 65549 80508 115808 1 0011620 4070 0024 B & G BLDG R M 31.50 Invoice Net 31.50 228 NEW YORK FIRE & SECURI 00000 INV 03/20/2018 65550 80509 115808 1 0011620 4070 0029 B & G BLDG R M 21.00 Invoice Net 21.00 228 NEW YORK FIRE & SECURI 00000 INV 03/20/2018 65551 80510 115808 1 0011620 4070 0028 B & G BLDG R M 36.75 Invoice Net 36.75 CHECK TOTAL 374.45 5375 O'BRIEN, KAREN 00000 INV 03/19/2018 80426 80426 115727 1 0014020 4135 VITAL STAT STAF COMP 233.33 Invoice Net 233.33 03/15/2018 12:47 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 233.33 253 PASSONNO CORPORATION 00000 INV 03/20/2018 11008807-01 80490 115792 1 0011620 4070 0022 B & G BLDG R M 52.02 Invoice Net 52.02 253 PASSONNO CORPORATION 00000 20180014 INV 03/20/2018 11008803-01 80725 116027 1 0017110 4400 PARKS MSC CTRL 76.62 Invoice Net 76.62 253 PASSONNO CORPORATION 00000 20180014 INV 03/20/2018 • 11008818-01 80726 116027 1 0017110 4400 PARKS MSC CTRL 30.58 Invoice Net 30.58 253 PASSONNO CORPORATION 00000 20180014 INV 03/20/2018 11008816-01 80727 116027 1 0017110 4400 PARKS MSC CTRL 63.23 Invoice Net 63.23 253 PASSONNO CORPORATION 00000 INV 03/20/2018 "008843-01 80769 116064 1 0408320 4400 WTR P/S MSC CTRL 226.43 Invoice Net 226.43 CHECK TOTAL 448.88 255 PECKHAM MATERIALS CORP 00001 INV 03/14/2018 798194 80695 115997 1 0045110 4620 HGWY REP RD PVG MTR 320.00 Invoice Net 320.00 255 PECKHAM MATERIALS CORP 00001 INV 03/14/2018 797785 80696 115997 1 0045110 4620 HGWY REP RD PVG MTR 163.94 Invoice Net 163.94 CHECK TOTAL 483.94 6945 OLL LLX 00001 20180052 INV 03/20/2018 200924 80729 116031 1 0017110 4400 PARKS MSC CTRL 1,560.88 Invoice Net 1,560.88 CHECK TOTAL 1,560.88 261 PITNEY BOWES INC 00001 INV 03/20/2018 3305580650 80646 115948 1 0011410 4400 TWN CLERK MSC CTRL 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 539 PLAY PRO, THE 00000 INV 03/20/2018 12252 80716 116018 1 0017110 4400 PARKS MSC CTRL 1,379.00 Invoice Net 1,379.00 CHECK TOTAL 1,379.00 127 POST STAR, THE 00001 INV 03/20/2018 42854 80518 115820 1 0011410 4080 TWN CLERK LGL AD 110.36 Invoice Net 110.36 127 POST STAR, THE 00001 INV 03/20/2018 42885 80519 115820 1 0011410 4080 TWN CLERK LGL AD 195.72 Invoice Net 195.72 • 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 03/13/2018 43115 80778 116082 1 0018020 4080 PLANNING LGL AD 34.92 Invoice Net 34.92 127 POST STAR, THE 00001 INV 03/14/2018 41073 80799 116107 1 0011355 4080 ASSESSOR LGL AD 12.07 Invoice Net 12.07 CHECK TOTAL 353.07 7341 POUND, JEREMY 00000 INV 03/19/2018 NS924757 80659 115961 1 0045110 4400 HGWY REP MSC CTRL 194.50 Invoice Net 194.50 CHECK TOTAL 194.50 7006 PRIMELINK 00000 INV 03/20/2018 9572-1 2018 80664 115966 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 4757 PUMP SERVICE & SUPPLY 00000 20180051 INV 03/20/2018 29960 80626 115928 1 0328120 4400 SNTRY SWR MSC CTRL 1,498.50 . Invoice Net 1,498.50 CHECK TOTAL 1,498.50 2009 QUEENSBURY CONSOLIDATE 00000 INV 03/20/2018 80628 80628 115930 1 0308110 4901 W W ADMIN IN DT ADMN 4,510.00 2 0318110 4901 W W ADMIN IN DT ADMN 4,510.00 3 0338110 4901 W W ADMIN IN DT ADMN 18,040.00 4 0358110 4901 W W ADMIN IN DT ADMN 4,575.00 5 0368110 4901 W W ADMIN IN DT ADMN 139,052.00 6 0378110 4901 W W ADMIN IN DT ADMN 17,118.00 Invoice Net 187,805.00 CHECK TOTAL 187,805.00 272 QUEENSBURY WATER DEPT 00000 INV 03/20/2018 DECEMBER 2017 80598 115899 1 0328120 4410 SNTRY SWR FUEL 384.91 Invoice Net 384.91 272 QUEENSBURY WATER DEPT 00000 INV 03/20/2018 JANUARY 2018 80632 115934 1 0328120 4410 SNTRY SWR FUEL 562.66 Invoice Net 562.66 272 QUEENSBURY WATER DEPT 00000 INV 03/20/2018 FEBRUARY 2018 80633 115934 1 0328120 4410 SNTRY SWR FUEL 470.30 Invoice Net 470.30 CHECK TOTAL 1,417.87 2792 Q W D MAINTENANCE CENT 00001 INV 03/20/2018 2222 80630 115932 1 0328120 4110 SNTRY SWR VHCL R M 63.45 Invoice Net 63.45 03/15/2018 12:47 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 63.45 7340 RITCHIE IMPLEMENT INC 00000 INV 03/14/2018 40485B 80697 116000 1 0045130 4110 HGWY MACH VHCL R M 275.00 Invoice Net 275.00 • CHECK TOTAL 275.00 3743 SAFETY WEARHOUSE LLC 00000 INV 03/20/2018 345134 80513 115815 1 0328120 4820 SNTRY SWR UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 03/20/2018 344713 80634 115936 1 0328120 4400 SNTRY SWR MSC CTRL 105.13 Invoice Net 105.13 CHECK TOTAL 261.13 1828 SNAP ON TOOLS 00001 INV 03/14/2018 03081831839 80709 116011 1 0045130 4110 HGWY MACH VHCL R M 75.99 Invoice Net 75.99 CHECK TOTAL 75.99 476 SO QUEENSBURY VOL FIRE 00000 INV 03/20/2018 80431 80431 115732 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 92,403.50 Invoice Net 92,403.50 CHECK TOTAL 92,403.50 7190 SOFTWARE CONSULTING AS 00000 INV 03/20/2018 13002 80468 115769 1 2131680 4400 FLEET MSC CTRL 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 314 SOUTHWORTH-MILTON INC. 00000 INV 03/14/2018 INV1220349 80686 115988 1 0045130 4110 HGWY MACH VHCL R M 27.90 Invoice Net 27.90 314 SOUTHWORTH-MILTON INC. 00000 INV 03/14/2018 INV1222430 80687 115988 1 0045130 4110 HGWY MACH VHCL R M 43.69 Invoice Net 43.69 CHECK TOTAL 71.59 230 ST ANDREWS ACE HARDWAR 00001 INV 03/20/2018 204449 80529 115831 1 0408340 4400 TRAN & DIS MSC CTRL 23.95 Invoice Net 23.95 230 ST ANDREWS ACE HARDWAR 00001 INV 03/20/2018 204448 80530 115831 1 0408340 4400 TRAN & DIS MSC CTRL 28.98 Invoice Net 28.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/14/2018 204445 80712 116014 1 0045130 4110 HGWY MACH VHCL R M 9.56 Invoice Net 9.56 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 03/20/2018 204312 80722 116024 1 0017110 4400 PARKS MSC CTRL 42.57 Invoice Net 42.57 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 03/20/2018 204389 80723 116024 1 0017110 4400 PARKS MSC CTRL 72.06 Invoice Net 72.06 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 03/20/2018 204347 80724 116024 1 0017110 4400 PARKS MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/20/2018 204484 80737 116039 1 0408320 4400 WTR P/S MSC CTRL 63.93 Invoice Net 63.93 230 ST ANDREWS ACE HARDWAR 00001 INV 03/13/2018 204480 80745 116048 1 0011620 4010 B & G SUPPLIES 8.57 Invoice Net 8.57 CHECK TOTAL 264.61 2889 STAPLES, INC AND SUBSI 00001 INV 03/09/2018 3369114991 80583 115885 1 0028810 4400 8811 CEMETERY MSC CTRL 20.56 Invoice Net 20.56 2889 STAPLES, INC AND SUBSI 00001 INV 03/13/2018 3368482299 80790 116094 1 0013620 4010 BLD CD ENF OFF SUPP 2.49 Invoice Net 2.49 2889 STAPLES, INC AND SUBSI 00001 INV 03/13/2018 3369692436 80791 116094 1 0013410 4010 FR CDE ENF OFF SUPP 12.90 2 0018010 4010 ZONING OFF SUPP 18.38 Invoice Net 31.28 2889 STAPLES, INC AND SUBSI 00001 INV 03/13/2018 3370673611 80792 116094 1 0018010 4010 ZONING OFF SUPP 4.55 2 0018020 4010 PLANNING OFF SUPP 3.20 3 0013620 4010 BLD CD ENF OFF SUPP 17.92 Invoice Net 25.67 CHECK TOTAL 80.00 1770 STILSING ELEC. INC 00000 INV 03/20/2018 693-1 80465 115767 1 2153310 2899 TRFC SGN CAP CNSTR 37,500.00 Invoice Net 37,500.00 1770 STILSING ELEC. INC 00000 INV 03/14/2018 4341-1 80730 116032 1 0013310 4160 TRFC CNTRL TRFIC SGNS 501.00 Invoice Net 501.00 CHECK TOTAL 38,001.00 6784 STORED TECHNOLOGY SOLU 00000 INV 03/20/2018 39999 80430 115731 1 0011680 4720 IT CNSULTNT 2,315.65 Invoice Net 2,315.65 6784 STORED TECHNOLOGY SOLU 00000 INV 03/20/2018 40363 80469 115771 1 0011680 4335 IT SFT SB MNT 2,461.00 Invoice Net, 2,461.00 03/15/2018 12:47 (TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 03/20/2018 40393 80471 115773 1 0011680 4335 IT SFT SB MNT 472.00 Invoice Net 472.00 6784 STORED TECHNOLOGY SOLU 00000 INV 03/20/2018 40460 80570 115872 1 0011680 2031 IT CP HRDWR 373.51 Invoice Net 373.51 6784 STORED TECHNOLOGY SOLU 00000 INV 03/20/2018 40464 80571 115872 1 2171680 2033 MC AZURE CP CONS 8,750.00 Invoice Net 8,750.00 CHECK TOTAL 14,372.16 4629 SWITZER, JENNIFER 00000 INV 03/20/2018 80677 80677 115979 1 0011010 4090 TWN BOARD TREDSUB 1,112.33 Invoice Net 1,112.33 CHECK TOTAL 1,112.33 6181 SYN-TECH SYSTEMS INC 00001 INV 03/20/2018 161319 80546 115848 1 0408340 4400 TRAN & DIS MSC CTRL 33.75 Invoice Net 33.75 CHECK TOTAL 33.75 323 TAYLOR WELDING SUPPLY 00000 INV 03/06/2018 00752208 80445 115747 1 0045130 4110 HGWY MACH VHCL R M 152.04 Invoice Net 152.04 323 TAYLOR WELDING SUPPLY 00000 INV 03/20/2018 00752107 80714 116016 1 0017110 4400 PARKS MSC CTRL 184.00 Invoice Net 184.00 CHECK TOTAL 336.04 324 TECHNICAL BUILDING 00000 INV 03/20/2018 5394 80512 115814 1 0011620 4070 0022 B & G BLDG R M 4,530.00 Invoice Net 4,530.00 CHECK TOTAL 4,530.00 5748 TIFCO INDUSTRIES INC 00000 INV 03/06/2018 71332839 80452 115754 1 0045130 4110 HGWY MACH VHCL R M 89.77 Invoice Net 89.77 5748 TIFCO INDUSTRIES INC 00000 INV 03/06/2018 71332947 80453 115754 1 0045130 4110 HGWY MACH VHCL R M 130.90 Invoice Net 130.90 5748 TIFCO INDUSTRIES INC 00000 INV 03/14/2018 71337738 80731 116033 1 0045130 4110 HGWY MACH VHCL R M 744.66 Invoice Net 744.66 CHECK TOTAL 965.33 617 TOWN OF QUEENSBURY 00000 INV 03/09/2018 POSTAGEJAN2018 80584 115886 1 0028810 4030 CEMETERY POSTAGE .92 . Invoice Net .92 • 03/15/2018 12:47 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 03/14/2018 A01312018 80794 116100 1 0011355 4030 ASSESSOR POSTAGE 100.12 Invoice Net 100.12 CHECK TOTAL 101.04 4647 TRACEY ROAD EQUIPMENT 00000 INV 03/14/2018 X106004584:01 80732 116034 1 0045130 4110 HGWY MACH VHCL R M 2.80 Invoice Net 2.80 CHECK TOTAL 2.80 4214 EMCOR SERVICES TRI-TEC 00001 20170211 INV 03/20/2018 004518133 80481 115783 1 0011620 4070 0027 B & G BLDG R M 2,492.00 Invoice Net 2,492.00 CHECK TOTAL 2,492.00 6714 UNIFIRST CORPORATION 00000 INV 03/06/2018 052 3531052 80454 115756 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 03/20/2018 052 3531053 80496 115798 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 03/20/2018 052 3527973 805-02 115798 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 03/20/2018 052 3533417 80547 115849 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 03/20/2018 052 3530366 80548 115849 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 03/20/2018 052 3530367 80623 115925 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 03/20/2018 052 3533418 80624 115925 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 03/14/2018 052 3534109 80733 116035 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 03/13/2018 052 3534110 80744 116047 1 0011620 4400 B & G MSC CTRL 6.12 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 27.71 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 262.25 2829 USA BLUE BOOK 00001 INV 03/20/2018 503529 80538 115840 1 0408340 4320 TRAN & DIS SRVC MTRLS 982.38 Invoice Net 982.38 2829 USA BLUE BOOK 00001 INV 03/20/2018 499742 80539 115840 1 0408330 4400 WTR PFCTN MSC CTRL 149.94 Invoice Net 149.94 CHECK TOTAL 1,132.32 1198 V. I. ENTERPRISES LTD 00000 INV 03/06/2018 000139423 80455 115757 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 1198 V. I. ENTERPRISES LTD 00000 INV 03/06/2018 000139421 80456 115757 1 0045130 4110 HGWY MACH VHCL R M 89.69 Invoice Net 89.69 1198 V. I. ENTERPRISES LTD 00000 INV 03/20/2018 139544 80711 116013 1 0017110 4400 PARKS MSC CTRL 42.96 Invoice Net 42.96 1198 V. I. ENTERPRISES LTD 00000 INV 03/14/2018 000140117 80734 116036 1 0045130 4110 HGWY MACH VHCL R M 78.74 Invoice Net 78.74 CHECK TOTAL 231.39 1256 VERIZON WIRELESS 00002 INV 03/20/2018 9802307493 80472 115774 1 0011650 4105 CCS MBL CMMN 46.55 Invoice Net 46.55 1256 VERIZON WIRELESS 00002 INV 03/20/2018 9802307494 80473 115774 1 0011650 4105 CCS MBL CMMN 36.25 Invoice Net 36.25 1256 VERIZON WIRELESS 00002 INV 03/20/2018 9802307495 80474 115774 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 03/20/2018 9802307496 80475 115774 1 0011650 4105 CCS MBL CMMN 473.96 Invoice Net 473.96 1256 VERIZON WIRELESS 00002 INV 03/20/2018 9802269550 80552 115854 1 0401650 4100 CTRL CMM TELEPHONE 144.92 Invoice Net 144.92 CHECK TOTAL 821.71 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121210-02-18 80553 115855 1 0408320 4230 WTR P/S WATER 87.90 Invoice Net 87.90 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121220-02-18 80554 115855 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 03/15/2018 12:47 TOWN OF QUEENSBURYP 31 I denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121230-02-18 80555 115855 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121240-02-18 80556 115855 1 0408320 4230 WTR P/S WATER 96.60 Invoice Net 96.60 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121250-02-18 80557 115855 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121270-02-18 80558 115855 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121280-02-18 80559 115855 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121290-02-18 80560 115855 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121300-02-18 80561 115855 1 0408320 4230 WTR P/S WATER 267.70 Invoice Net 267.70 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121310-02-18 80562 115855 1 0408320 4230 WTR P/S WATER 90.80 Invoice Net 90.80 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121320-02-18 80563 115855 1 0408320 4230 WTR P/S WATER 105.30 Invoice Net 105.30 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121330-02-18 80564 115855 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 121340-02-18 80565 115855 1 0408320 4230 WTR P/S WATER 105.30 Invoice Net 105.30 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 168710-02-18 80566 115855 1 0408320 4230 WTR P/S WATER 87.90 Invoice Net 87.90 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2017 168720-02-18 80567 115855 1 0408320 4230 WTR P/S WATER 212.60 Invoice Net 212.60 CHECK TOTAL 1,649.10 5166 W.B. MASON COMPANY, IN 00000 INV 03/20/2018 152739091 80537 115839 1 0408310 4010 WTR ADMIN OFF SUPP 74.89 Invoice Net 74.89 CHECK TOTAL 74.89 5166 W.B. MASON COMPANY, IN 00001 INV 03/20/2018 I52689444 80436 115737 03/15/2018 12:47 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 144.16 Invoice Net 144.16 5166 W.B. MASON COMPANY, IN 00001 INV 03/20/2018 I52734521 80467 115770 1 0011660 4010 STOREROOM SUPPLIES 11.47 Invoice Net 11.47 5166 W.B. MASON COMPANY, IN 00001 INV 03/20/2018 I52778353 80480 115782 1 0011660 4010 STOREROOM SUPPLIES 19.94 Invoice Net 19.94 5166 W.B. MASON COMPANY, IN 00001 INV 03/20/2018 252535382 80497 115799 1 0011620 4400 B & G MSC CTRL 477.75 Invoice Net 477.75 5166 W.B. MASON COMPANY, IN 00001 INV 03/20/2018 I52646987 80715 116017 1 0017020 4010 REC ADMIN OFF SUPP 28.60 Invoice Net 28.60 CHECK TOTAL 681.92 658 WARREN COUNTY CLERK 00001 INV 03/14/2018 01LA6301547-2018 80800 116106 1 0011430 4090 PERSONNEL TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 7205 WARREN COUNTY SELF-INS 00000 INV 03/20/2018 3.7.2018 80545 115847 1 0408310 4090 WTR ADMIN TREDSUB 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 356 WARREN TIRE SERV CTR I 00002 INV 03/13/2018 30279 80783 116086 1 0013620 4110 BLD CD ENF VHCL R M 466.97 Invoice Net 466.97 CHECK TOTAL 466.97 3927 WELLER'S AUTO PARTS IN 00000 INV 03/06/2018 547679 80457 115759 1 0045130 4110 HGWY MACH VHCL R M 88.57 Invoice Net 88.57 3927 WELLER'S AUTO PARTS IN 00000 INV 03/06/2018 547710 80458 115759 1 0045130 4110 HGWY MACH VHCL R M 3.81 Invoice Net 3.81 3927 WELLER'S AUTO PARTS IN 00000 INV 03/06/2018 547765 80459 115759 1 0045130 4110 HGWY MACH VHCL R M 433.69 Invoice Net 433.69 3927 WELLER'S AUTO PARTS IN 00000 INV 03/14/2018 548385 80735 116037 1 0045130 4110 HGWY MACH VHCL R M 149.99 Invoice Net 149.99 3927 WELLER'S AUTO PARTS IN 00000 INV 03/14/2018 548491 80736 116037 1 0045130 4110 HGWY MACH VHCL R M 192.98 Invoice Net 192.98 CHECK TOTAL 869.04 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6923 PNC BANK C/O WHEELABRA 00000 INV 03/20/2018 006-012390 80476 115778 1 0098160 4447 TRANS STAT TRSH DSP B 5,517.68 Invoice Net 5,517.68 CHECK TOTAL 5,517.68 382 INVOICES WARRANT TOTAL 855,528.78 855,528.78 03/15/2018 12:47 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 1,322.33 5,795.00 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 164.65 332.27 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 31.00 43.58 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 141.75 959.00 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 100.12 91.09 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 46.07 373.54 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 149.99 240.19 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 306.08 240.60 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 160.00 1,974.47 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 2,316.00 2,345.86 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,367.00 85,906.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 1,992.50 37.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,820.00 5,239.81 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 3,124.00 9,540.04 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 60.00 .00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 1,830.25 351.35 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 907.00 273.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,006.25 6,976.50 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 80.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 8.57 164.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 37.96 83.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 5,455.14 24.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 140.18 174.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 31.50 1,237.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 3,876.85 8.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 184.59 141.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 21.00 214.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 37.76 969.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,134.27 4.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 79.36 3,046.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.30 82.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21.57 176.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 501.57 2.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 53.17 212.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,471.54 103.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,078.41 1,320.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 114.84 1,621.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 644.95 7,149.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 281.64 1,005.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 217.76 44.25 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,352.90 1,376.34 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 676.79 2,050.56 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 175.57 4,412.49 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 373.51 15,368.13 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,672.90 17,172.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 2,578.15 27,963.49 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 870.37 1,490.60 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 501.00 2,199.53 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 2,173.87 1,531.51 • 03/15/2018 12:47 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 12.90 281.83 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 20.41 .00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 998.86 478.49 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 466.97 165.93 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 78.94 223.23 001 0014010 BOARD OF HEALTH 001 -04-4010-4455 - PROFESSIONAL HEALTH SE 2,000.00 2,000.00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 700.00 12.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 49.42 166.01 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 347.62 2,543.34 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,005.09 6,018.39 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 28.60 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 690.15 6.29 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 20.00 128.66 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 33.63 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,501.89 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,494.04 .22 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 178.70 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,818.24 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 22.93 .00 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 15.19 423.31 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 34.92 21.15 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 262.50 -159.00 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 12,000.00 12,715.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 139.50 405,661.53 FUND TOTAL 81,585.48 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 365.84 191.24 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE .92 51.12 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 24.86 227.81 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 180.06 451.54 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 151.88 577.10 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 25.12 3,723.78 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 178.26 7.76 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 552.71 329.53 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11.25 23,421.33 FUND TOTAL 1,490.90 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 194.50 563.37 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 483.94 749.18 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 337.40 7.14 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,269.46 9,142.76 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,712.72 1,794.80 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - • TREE TRIMMING AND REMO 2,200.00 5.99 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 71,714.53 918.28 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 83.25 271,680.42 FUND TOTAL 87,995.80 03/15/2018 12:47 (TOWN OF QUEENSBURY IPp 36 denisej PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,564.44 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,626.37 6,377.96 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 211,042.50 712.00 FUND TOTAL 217,104.43 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.82 587.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 490.89 72.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 5,517.68 80.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,650.86 31.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 297.92 81.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 859.62 4.67 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 152.99 154.03 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6.75 11,527.41 FUND TOTAL 10,004.53 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 124.06 19,558.32 FUND TOTAL 124.06 030 0308110 WASTE WATER ADMINI 030 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,510.00 .00 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,221.47 1,456.15 FUND TOTAL 5,731.47 031 0318110 WASTE WATER ADMINI 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,510.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 106.47 336.75 FUND TOTAL 4,616.47 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 63.45 2,010.95 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 630.41 7,831.96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,619.18 1,461.75 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 1,417.87 2,877.67 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.60 64.09 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 316.53 236.37 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 132,933.33 .75 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 15.75 6,005.59 FUND TOTAL 137,048.12 033 0338110 WASTE WATER ADMINI 033 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 18,040.00 .00 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,829.40 10,038.02 'FUND TOTAL 21,869.40 035 0358110 WASTE WATER ADMINI 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,575.00 .00 03/15/2018 12:47 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,704.58 .96 FUND TOTAL 10,279.58 036 0368110 WASTE WATER ADMINI 036 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 139,052.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 315.24 1,160.49 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 39.47 303.83 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 35,246.80 53,500.05 FUND TOTAL 174,653.51 037 0378110 WASTE WATER ADMINI 037 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 17,118.00 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 27.42 135.21 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,744.71 10,185.26 FUND TOTAL 19,890.13 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 595.06 7,768.83 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 74.89 548.79 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 140.00 1,071.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,340.00 6,261.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,649.10 278.37 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 6,357.63 158,238.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 586.66 31,207.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 318.98 1,821.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,333.23 19,220.17 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,220.16 97,112.26 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 149.94 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 205.26 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 501.30 1,204.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,145.87 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 180.87 691.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,946.00 11,664.30 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 168.05 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 69.75 200,846.19 FUND TOTAL 21,010.56 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.39 .75 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 20.93 .00 FUND TOTAL 47.32 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 318.79 65,411.04 FUND TOTAL 318.79 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 315.00 29,635.97 03/15/2018 12:47 (TOWN OF QUEENSBURY p 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 315.00 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 40.73 54,360.74 FUND TOTAL 40.73 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 37,500.00 88,683.00 FUND TOTAL 37,500.00 217 2171680 MICROSOFT AZURE CP 217 -01-1680-2033 - COMPUTER CONSULTANT 8,750.00 26,250.00 FUND TOTAL 8,750.00 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 402.50 6,103.75 FUND TOTAL 402.50 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 14,750.00 92,820.00 FUND TOTAL 14,750.00 WARRANT SUMMARY TOTAL 855,528.78 GRAND TOTAL 864,182.49 03/15/2018 12:47 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115701 4 ADIRONDACK AUTO SPLY INC 80401 INV 03/06/2018 21.50 HOSE CLAMP INVOICE: 866272 115701 4 ADIRONDACK AUTO SPLY INC 80404 INV 03/06/2018 97.67 CORD REEL INVOICE: 866039 115701 4 ADIRONDACK AUTO SPLY INC 80405 INV 03/06/2018 12.60 STOCK INVOICE: 866143 115701 4 ADIRONDACK AUTO SPLY INC 80406 INV 03/06/2018 48.20 REPLACE STOCK INVOICE: 866236 115701 4 ADIRONDACK AUTO SPLY INC 80407 INV 03/06/2018 21.50 STOCK INVOICE: 866240 115701 4 ADIRONDACK AUTO SPLY INC 80408 INV 03/06/2018 5.99 PRIMER INVOICE: 866248 115701 4 ADIRONDACK AUTO SPLY INC 80409 CRM 03/06/2018 -4.15 2% DISCOUNT INVOICE: 80409 203.31 VOUCHER TOTAL 115710 3179 ADVANCE AUTO PARTS 80410 INV 03/06/2018 187.50 SPEEDE DRY FOR SHO[ INVOICE: 5516805902489 115711 5962 ADIRONDACK TIRE CENTER 80411 INV 03/06/2018 990.00 FRONT TIRES FOR #37 INVOICE: 1369243 115712 4626 BOBCAT OF SARATOGA, LLC 80412 INV 03/06/2018 61.48 COUPLER INVOICE: P04432 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80413 INV 03/06/2018 6.83 AVIATION RD INVOICE: 2300853-10JANFEB2018 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80414 INV 03/06/2018 6.83 AVIATION INVOICE: 2300853-18JANFEB2018 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80415 INV 03/06/2018 69.20 QUAKER INVOICE: 2300853-50JANFEB2018 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80416 INV 03/06/2018 13.24 QUAKER RD INVOICE: 2300853-48JANFEB2018 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80417 INV 03/06/2018 15.86 RICHARDSON ST INVOICE: 2300853-47JANFEB2018 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80420 INV 03/06/2018 23.56 QUAKER ROAD INVOICE: 2300853-45 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80421 INV 03/06/2018 24.25 QUAKER ROAD INVOICE: 2300853-51JANFEB2018 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80422 INV 03/06/2018 27.42 QUAKER ROAD INVOICE: 2300853-49JANFEB2018 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80423 INV 03/06/2018 27.54 AVAITION INVOICE: 2300853-52JANFEB2018 115713 6599 CONSTELLATION ENERGY SERVICES OF NY 80424 INV 03/06/2018 44.08 BAY ROAD INVOICE: 2300853-46JANFEB2018 258.81 VOUCHER TOTAL 03/15/2018 12:47 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115718 6599 CONSTELLATION ENERGY SERVICES OF NY 80418 INV 03/06/2018 22.63 BAY RD INVOICE: 2300853-53JANFEB2018 115726 7076 LOOSELEAF LAW PUBLICATIONS.INC 80425 INV 03/20/2018 164.65 MAGILL'S PENAL AND VTL INVOICE: 20637 115727 5375 O'BRIEN, KAREN 80426 INV 03/19/2018 233.33 February 2018 Death Ce INVOICE: 80426 115728 6166 MELLON, ROSE 80427 INV 03/19/2018 233.33 February 2018 Death Ce INVOICE: 80427 115729 1438 BARBER, CAROLINE H 80428 INV 03/19/2018 233.34 February 2018 Death Ce INVOICE: 80428 115730 4766 APEX SOFTWARE 80429 INV 03/20/2018 470.00 ANNUAL RENEWAL 4/18-4/ INVOICE: 300187 115731 6784 STORED TECHNOLOGY SOLUTIONS INC 80430 INV 03/20/2018 2,315.65 FEB2018 CONSULTANT FEE INVOICE: 39999 115732 476 SO QUEENSBURY VOL FIRE CO 80431 INV 03/20/2018 92,403.50 25% OF THE 2018 CONTRA INVOICE: 80431 115733 512 BAY RIDGE VOLUNTEER FIRE COMPANY 80432 INV 03/20/2018 118,639.00 25% OF THE 2018 CONTRA INVOICE: 80432 115734 562 ASSOCIATION OF TOWNS 80433 INV 03/20/2018 160.00 2018 TRAINING SCHOOL R INVOICE: • 46854 115734 562 ASSOCIATION OF TOWNS 80434 INV 03/20/2018 160.00 TRANING SCHOOL BARBER INVOICE: 46844 115734 562 ASSOCIATION OF TOWNS 80435 INV 03/20/2018 50.00 ATHERDEN TRAINING SCHO INVOICE: 56761 370.00 VOUCHER TOTAL 115737 5166 W.B. MASON COMPANY, INC. 80436 INV 03/20/2018 144.16 SUPPLIES INVOICE: I52689444 115738 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80437 INV 03/06/2018 750.00 CHAIN FOR #28 INVOICE: APN2768 115739 3368 FASTENAL 80438 INV 03/06/2018 - .67 RINGS INVOICE: NYSOU155175 115739 3368 FASTENAL 80439 INV 03/06/2018 104.54 STOCK INVOICE: NYSOU155182 105.21 VOUCHER TOTAL 03/15/2018 12:47 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115741 113 H L GAGE SALES INC 80440 INV 03/06/2018 86.71 HOSES FOR #43 INVOICE: T587684 115742 3708 LOWE'S COMPANIES, INC 80441 INV 03/06/2018 9.27 BUCKETS FOR SHOP INVOICE: 15368 115742 3708 LOWE'S COMPANIES, INC 80442 INV 03/06/2018 96.78 TAMPERS HOSE END INVOICE: 15568 106.05 VOUCHER TOTAL 115744 407 NATIONAL GRID 80443 INV 03/06/2018 387.21 742 BAY ROAD INVOICE: 80552-94103FEB18 115745 6007 NESCO 80444 INV 03/06/2018 27.00 STEEL INVOICE: 136268 115746 6706 CAPITAL FINANCIAL GROUP INC 80446 INV 03/20/2018 139.50 HRA PARTICIPANT & COBR INVOICE: 5777 115747 323 TAYLOR WELDING SUPPLY CO 80445 INV 03/06/2018 152.04 PICK UP INVOICE: 00752208 115748 6706 CAPITAL FINANCIAL GROUP INC 80447 INV 03/20/2018 11.25 HRA PARTICIPANT & COBR INVOICE: 5778 115749 6706 CAPITAL FINANCIAL GROUP INC 80448 INV 03/20/2018 83.25 HRA PARTICIPANT & COBR INVOICE: 5779 115751 6706 CAPITAL FINANCIAL GROUP INC 80449 INV 03/20/2018 6.75 HRA PARTICIPANT & COBR INVOICE: 5780 115752 6706 CAPITAL FINANCIAL GROUP INC 80450 INV 03/20/2018 15.75 HRA PARTICIPANT & COBR INVOICE: 5781 115753 6706 CAPITAL FINANCIAL GROUP INC 80451 INV 03/20/2018 69.75 HRA PARTICIPANT & COBR INVOICE: 5782 115754 5748 TIFCO INDUSTRIES INC 80452 INV 03/06/2018 89.77 MIRROR INVOICE: 71332839 115754 5748 TIFCO INDUSTRIES INC 80453 INV 03/06/2018 130.90 SAFETY VEST INVOICE: 71332947 220.67 VOUCHER TOTAL 115756 6714 UNIFIRST CORPORATION 80454 INV 03/06/2018 49.42 UNIFORMS INVOICE: 052 3531052 115757 1198 V. I. ENTERPRISES LTD 80455 INV 03/06/2018 20.00 ATOCK INVOICE: 000139423 03/15/2018 12:47 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115757 1198 V. I. ENTERPRISES LTD 80456 INV 03/06/2018 89.69 STOCK INVOICE: 000139421 109.69 VOUCHER TOTAL 115759 3927 WELLER'S AUTO PARTS INC 80457 INV 03/06/2018 88.57 #59 PARTS INVOICE: 547679 115759 3927 WELLER'S AUTO PARTS INC 80458 INV 03/06/2018 3.81 SOCKET INVOICE: 547710 115759 3927 WELLER'S AUTO PARTS INC 80459 INV 03/06/2018 433.69 HOSE FOR #59 INVOICE: 547765 526.07 VOUCHER TOTAL 115764 7055 EVOLUTION RECYCLING INC 80462 INV 03/20/2018 297.92 EWASTE PICKUP 2/16 RID INVOICE: 896 115765 3375 CASELLA WASTE SERVICES 80463 INV 03/20/2018 108.00 LUZERNE RD 2/14/18 D&R INVOICE: 1947709 115765 3375 CASELLA WASTE SERVICES 80464 INV 03/20/2018 132.00 RIDGE RD 2/14/18 D&R P INVOICE: 1947708 240.00 VOUCHER TOTAL 115767 1770 STILSING ELEC. INC 80465 INV 03/20/2018 37,500.00 FINAL BILL AVIATION RO INVOICE: 693-1 115769 7190 SOFTWARE CONSULTING ASSOCIATES INC 80468 INV 03/20/2018 315.00 NEW GPS-BLDG&GROUNDS N INVOICE: 13002 115770 5166 W.B. MASON COMPANY, INC. 80467 INV 03/20/2018 11.47 SUPPLIES INVOICE: I52734521 115771 6784 STORED TECHNOLOGY SOLUTIONS INC 80469 INV 03/20/2018 2,461.00 3/18 RENTAL RACK SERVE INVOICE: 40363 115772 6832 CLENDON BROOK VENTURES LLC 80470 INV 03/20/2018 262.50 FEB2018 WEBSITE EDITS INVOICE: 1168 115773 6784 STORED TECHNOLOGY SOLUTIONS INC 80471 INV 03/20/2018 472.00 MARCH2018 EXCHGONLINE INVOICE: 40393 115774 1256 VERIZON WIRELESS 80472 INV 03/20/2018 46.55 00004JANFEB2018 INVOICE: 9802307493 115774 1256 VERIZON WIRELESS 80473 INV 03/20/2018 36.25 00005JANFEB2018 INVOICE: 9802307494 115774 1256 VERIZON WIRELESS 80474 INV 03/20/2018 120.03 00006 JANFEB2018 INVOICE: 9802307495 115774 1256 VERIZON WIRELESS 80475 INV 03/20/2018 473.96 00007 JANFEB 2018 03/15/2018 12:47 TOWN OF QUEENSBURY P 43 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9802307496 676.79 VOUCHER TOTAL 115778 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 80476 INV 03/20/2018 5,517.68 FEB2018 LONG TERM MUNI INVOICE: 006-012390 115779 407 NATIONAL GRID 80477 INV 03/20/2018 77.88 09101 FEB2018 RIDGE RD INVOICE: 09101FEB2018 115779 407 NATIONAL GRID 80478 INV 03/20/2018 87.75 09103FEB2018 RIDGE RD INVOICE: 09103FEB2018 165.63 VOUCHER TOTAL 115781 2342 GLENS FALLS AREA YOUTH CENTER INC 80479 INV 03/20/2018 12,000.00 2018 CONTRACT INVOICE: 80479 115782 5166 W.B. MASON COMPANY, INC. 80480 INV 03/20/2018 19.94 SUPPLIES INVOICE: I52778353 115783 4214 EMCOR SERVICES TRI-TECH 80481 20170211 INV 03/20/2018 2,492.00 REBUILD AND RE-INSTALL INVOICE: 004518133 115784 3708 LOWE'S COMPANIES, INC 80482 INV 03/20/2018 28.49 FLEX DUCT INVOICE: 07276 115784 3708 LOWE'S COMPANIES, INC 80483 INV 03/20/2018 25.60 BLEACH AND SCREWS INVOICE: 06971 115784 3708 LOWE'S COMPANIES, INC 80484 INV 03/20/2018 8.04 FLAN POLE LIGHT MOUNTI INVOICE: 07731-2018 115784 3708 LOWE'S COMPANIES, INC 80485 INV 03/20/2018 45.95 LIGHTING MATERIALS INVOICE: 06245 115784 3708 LOWE'S COMPANIES, INC 80486 INV 03/20/2018 22.55 ROOFING FLASHING REPA INVOICE: 06063 130.63 VOUCHER TOTAL 115789 96 JOHN F MC CONNELL 80487 INV 03/20/2018 78.40 GARAGE MAN DOOR AND Q- INVOICE: 17136 115789 96 JOHN F MC CONNELL 80488 INV 03/20/2018 117.50 RESTROOM DOOR KNOB ASS INVOICE: 17135 115789 96 JOHN F MC CONNELL 80489 INV 03/20/2018 147.84 REBUILD OF PUSH PIN DO INVOICE: 17117 343.74 VOUCHER TOTAL 115792 253 PASSONNO CORPORATION 80490 INV 03/20/2018 52.02 WALL PAINT AND PAINT M INVOICE: 11008807-01 115793 5769 GMES BURLINGTON 80491 INV 03/20/2018 24.66 PHOTO CELL AND WIRE NU 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: S3089175.001 115793 5769 GMES BURLINGTON 80492 INV 03/20/2018 494.44 FOYER AND MAIL AREA LE INVOICE: S3080093.001 519.10 VOUCHER TOTAL 115795 6051 MAIN CARE ENERGY 80493 INV 03/20/2018 281.64 HEATING FUEL SUNNYSIDE INVOICE: 1198419 115795 6051 MAIN CARE ENERGY 80494 INV 03/20/2018 644.95 HEATING FUEL QUEENSBUR INVOICE: 1198481 115795 6051 MAIN CARE ENERGY 80495 INV 03/20/2018 1,078.41 HEATING FUEL TOWN OFFI INVOICE: 1198531 2,005.00 VOUCHER TOTAL 115798 6714 UNIFIRST CORPORATION 80496 INV 03/20/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3531053 115798 6714 UNIFIRST CORPORATION 80502 INV 03/20/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3527973 55.42 VOUCHER TOTAL 115799 5166 W.B. MASON COMPANY, INC. 80497 INV 03/20/2018 477.75 PALLET OF ICE MELT MAT INVOICE: I52535382 115800 764 F W WEBB COMPANY 80498 INV 03/20/2018 939.95 REPLACEMENT WATER FOUN INVOICE: 57978239 115800 764 F W WEBB COMPANY 80499 INV 03/20/2018 240.85 WATER FILTERS AND DUCT INVOICE: 58036940 1,180.80 VOUCHER TOTAL 115802 1747 HILL & MARKES, INC. 80500 20180050 INV 03/20/2018 1,449.58 PURCHASE OF JANITORIAL INVOICE: 1977365-00 115802 1747 HILL & MARKES, INC. 80501 INV 03/20/2018 239.93 AIR FRESHENER REFILLS INVOICE: 1977362-00 1,689.51 VOUCHER TOTAL 115805 216 MONAHAN & LOUGHLIN INC 80503 INV 03/20/2018 50.00 EXTERIOR ROOF FLASHING INVOICE: 45902-1 115806 4272 MOTIVE POWER & PAINT LLC 80504 INV 03/20/2018 181.47 HIGHWAY AIR COMPRESSOR INVOICE: 74640 115807 1115 NATIONAL BUSINESS 80505 INV 03/20/2018 399.00 REPLACEMENT CARD TABLE INVOICE: ZJ991824-KRU 115808 228 NEW YORK FIRE & SECURITY 80506 INV 03/20/2018 151.55 ANNUAL FIRE EXTINGUISH 03/15/2018 12:47 TOWN OF QUEENSBURY P 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65547 115808 228 NEW YORK FIRE & SECURITY 80507 INV 03/20/2018 133.65 ANNUAL FIRE EXTINGUISH INVOICE: 65548 115808 228 NEW YORK FIRE & SECURITY 80508 INV 03/20/2018 31.50 ANNUAL FIRE EXTINGUISH INVOICE: 65549 115808 228 NEW YORK FIRE & SECURITY 80509 INV 03/20/2018 21.00 ANNUAL FIRE EXTINGUISH INVOICE: 65550 115808 228 NEW YORK FIRE & SECURITY 80510 INV 03/20/2018 36.75 ANNUAL FIRE EXTINGUISH INVOICE: 65551 374.45 VOUCHER TOTAL 115813 6599 CONSTELLATION ENERGY SERVICES OF NY 80511 INV 03/20/2018 53.17 2300853-39 JANUARY TO INVOICE: 10977280301 115814 324 TECHNICAL BUILDING 80512 INV 03/20/2018 4,530.00 ANNUAL EQUIPMENT AND C INVOICE: 5394 115815 3743 SAFETY WEARHOUSE LLC 80513 INV 03/20/2018 156.00 UNION BOOT PURCHASE-K INVOICE: 345134 115816 6599 CONSTELLATION ENERGY SERVICES OF NY 80514 INV 03/20/2018 62.61 2300853-59 FEB2018 RID INVOICE: 2300853-59FEB2018 115816 6599 CONSTELLATION ENERGY SERVICES OF NY 80515 INV 03/20/2018 49.06 2300853-60 FEB2018 RID INVOICE: 2300853-60FEB2018 111.67 VOUCHER TOTAL 115818 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 80516 INV 03/20/2018 31.00 DEC ANNUAL MEETING SUN INVOICE: 2017 115820 127 POST STAR, THE 80518 INV 03/20/2018 110.36 NOA Halfway Brook Trai INVOICE: 42854 115820 127 POST STAR, THE 80519 INV 03/20/2018 195.72 NOA Stored Tech- Cloud INVOICE: 42885 306.08 VOUCHER TOTAL 115822 7144 KATHLEEN S LINDBERGH BOZONY 80520 INV 03/20/2018 122.50 2016 WORK ON C1000678 INVOICE: 2 115822 7144 KATHLEEN S LINDBERGH BOZONY 80521 INV 03/20/2018 402.50 CLEAN ENERGY WORK NOV INVOICE: 13 115822 7144 KATHLEEN S LINDBERGH BOZONY 80522 INV 03/20/2018 883.75 VARIOUS SERVIES NOV 20 INVOICE: 14 1,408.75 VOUCHER TOTAL 115826 3708 LOWE'S COMPANIES, INC 80524 INV 03/20/2018 23.74 CHEVRN MATRX 3 X 5 INVOICE: 15598 03/15/2018 12:47 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115827 4 ADIRONDACK AUTO SPLY INC 80525 INV 03/20/2018 17.94 AUTO PARTS INVOICE: 866689 115827 4 ADIRONDACK AUTO SPLY INC 80526 INV 03/20/2018 125.97 AUTO PARTS INVOICE: 866415 115827 4 ADIRONDACK AUTO SPLY INC 80527 CRM 03/20/2018 -68.19 CORE DEPOST ON INVOICE INVOICE: 866247 115827 4 ADIRONDACK AUTO SPLY INC 80528 INV 03/20/2018 425.58 TANDEM BATTERY INVOICE: 866080 501.30 VOUCHER TOTAL 115831 147 HOLLAND COMPANY INC 80531 INV 03/20/2018 4,220.16 ALUM INVOICE: 8887 115831 230 ST ANDREWS ACE HARDWARE 80529 INV 03/20/2018 23.95 HOOK ROPE BALL, WHEEL INVOICE: 204449 115831 230 ST ANDREWS ACE HARDWARE 80530 INV 03/20/2018 28.98 BATTERIES INVOICE: 204448 4,273.09 VOUCHER TOTAL 115834 6369 GLOBAL MONTELLO GROUP CORP 80532 20180055 INV 03/20/2018 1,946.00 1,000 GALLONS OF GASOL INVOICE: 18105850 115835 32 BADGER METER INC. 80533 20180001 INV 03/20/2018 85.26 WATER METER AND ACCESS INVOICE: 1219104 115835 32 BADGER METER INC. 80534 INV 03/20/2018 120.00 ORION CELLULAR LTE SER INVOICE: 80018699 205.26 VOUCHER TOTAL 115838 6604 DELAWARE ENGINEERING PC 80536 INV 03/20/2018 40.73 SWITCHBOARD REPLACEMEN INVOICE: 17-1341-12 115839 5166 W.B. MASON COMPANY, INC. 80537 INV 03/20/2018 74.89 OFFICE SUPPLIES INVOICE: I52739091 115840 2829 USA BLUE BOOK 80538 INV 03/20/2018 982.38 (40) HYDRANT MARKERS F INVOICE: 503529 115840 2829 USA BLUE BOOK 80539 INV 03/20/2018 149.94 STABLCAL TURBIDITY, HA INVOICE: 499742 1,132.32 VOUCHER TOTAL 115843 5769 GMES BURLINGTON 80541 INV 03/20/2018 469.33 (8) 1 DRIVER MAGNETIC INVOICE: S3088700.001 115843 5769 GMES BURLINGTON 80542 INV 03/20/2018 117.33 (2) 1 DRIVER MAGNETIC INVOICE: S3083880.001 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 586.66 VOUCHER TOTAL 115845 764 F W WEBB COMPANY 80543 INV 03/20/2018 163.49 HYDRANT NOZZLES INVOICE: 57974118 115846 1447 CURTIS LUMBER CO. INC. 80544 INV 03/20/2018 94.19 WOOD, SCREWS INVOICE: 1802-148684 115847 7205 WARREN COUNTY SELF-INSURANCE 80545 INV 03/20/2018 140.00 CONFINED SPACE, VP, PF INVOICE: 3.7.2018 115848 6181 SYN-TECH SYSTEMS INC 80546 INV 03/20/2018 33.75 FUEL MASTER - DOWNLOAD INVOICE: 161319 115849 6714 UNIFIRST CORPORATION 80547 INV 03/20/2018 22.87 ACCT. #1098023 INVOICE: 052 3533417 115849 6714 UNIFIRST CORPORATION 80548 INV 03/20/2018 22.87 ACCT. #1098023 INVOICE: 052 3530366 45.74 VOUCHER TOTAL 115851 407 NATIONAL GRID 80549 INV 03/20/2018 20.68 ACCT. #73425-78104, 0 INVOICE: 78104FEBFEB2018 115851 407 NATIONAL GRID 80550 INV 03/20/2018 23.80 ACCT. #20388-98101, 82 INVOICE: 98101FEBFEB2018 115851 407 NATIONAL GRID 80551 INV 03/20/2018 22.00 ACCT. #47314-34105, 78 INVOICE: 34105FEBFEB2018 66.48 VOUCHER TOTAL 115854 1256 VERIZON WIRELESS 80552 INV 03/20/2018 144.92 ACCT. #542088438-00001 INVOICE: 9802269550 115855 678 VILLAGE OF HUDSON FALLS 80553 INV 12/31/2017 87.90 LOC. WARREN #00023 INVOICE: 121210-02-18 115855 678 VILLAGE OF HUDSON FALLS 80554 INV 12/31/2017 85.00 LOC. WARREN #00021 INVOICE: 121220-02-18 115855 678 VILLAGE OF HUDSON FALLS 80555 INV 12/31/2017 85.00 LOC. WARREN #00019 INVOICE: 121230-02-18 115855 678 VILLAGE OF HUDSON FALLS 80556 INV 12/31/2017 96.60 LOC. WARREN #00017.5 INVOICE: 121240-02-18 115855 678 VILLAGE OF HUDSON FALLS 80557 INV 12/31/2017 85.00 LOC. WARREN #00017A INVOICE: 121250-02-18 115855 678 VILLAGE OF HUDSON FALLS 80558 INV 12/31/2017 85.00 LOC. WARREN #00015 INVOICE: 121270-02-18 115855 678 VILLAGE OF HUDSON FALLS 80559 INV 12/31/2017 85.00 LOC. WARREN 00013 INVOICE: 121280-02-18 115855 678 VILLAGE OF HUDSON FALLS 80560 INV 12/31/2017 85.00 LOC. WARREN #00011 INVOICE: 121290-02-18 03/15/2018 12:47 (TOWN OF QUEENSBURY - 1P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115855 678 VILLAGE OF HUDSON FALLS 80561 INV 12/31/2017 267.70 LOC. WARREN #00009 INVOICE: 121300-02-18 115855 678 VILLAGE OF HUDSON FALLS 80562 INV 12/31/2017 90.80 LOC. WARREN #00007 INVOICE: 121310-02-18 115855 678 VILLAGE OF HUDSON FALLS 80563 INV 12/31/2017 105.30 LOC. WARREN #00005 INVOICE: 121320-02-18 115855 678 VILLAGE OF HUDSON FALLS 80564 INV 12/31/2017 85.00 LOC. WARREN #00003 INVOICE: 121330-02-18 115855 678 VILLAGE OF HUDSON FALLS 80565 INV 12/31/2017 105.30 LOC. RIVER #00111 INVOICE: 121340-02-18 115855 678 VILLAGE OF HUDSON FALLS 80566 INV 12/31/2017 87.90 LOC. WARREN #00039A INVOICE: 168710-02-18 115855 678 VILLAGE OF HUDSON FALLS 80567 INV 12/31/2017 212.60 LOC. WARREN #00039 INVOICE: 168720-02-18 1,649.10 VOUCHER TOTAL 115872 6784 STORED TECHNOLOGY SOLUTIONS INC 80570 INV 03/20/2018 373.51 REPLACE BACKUP BATTERY INVOICE: 40460 115872 6784 STORED TECHNOLOGY SOLUTIONS INC 80571 INV 03/20/2018 8,750.00 AZURE MIGRATION PROPOS INVOICE: 40464 9,123.51 VOUCHER TOTAL 115875 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 80573 INV 03/20/2018 3,024.00 FEB2018 LEGAL BILL INVOICE: FEB2018 115876 6051 MAIN CARE ENERGY 80574 INV 03/20/2018 413.41 RIDGE RD KERO OFFICE T INVOICE: 1218672 115876 6051 MAIN CARE ENERGY 80576 INV 03/20/2018 446.21 RIDGE RD DYED DIESEL INVOICE: 1218673 859.62 VOUCHER TOTAL 115877 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 80575 INV 03/20/2018 150.25 JOHNSON REF INVOICE: 2062990 115879 407 NATIONAL GRID 80577 INV 03/09/2018 151.88 ELECTRIC INVOICE: MARCH2O1834100 115879 407 NATIONAL GRID 80578 INV 03/09/2018 180.06 ELECTRIC/GAS INVOICE: MARCH201833106 115879 407 NATIONAL GRID 80579 INV 03/09/2018 552.71 GAS INVOICE: MARCH201834106 884.65 VOUCHER TOTAL 115882 3708 LOWE'S COMPANIES, INC 80580 INV 03/09/2018 25.12 LIGHT BULBS INVOICE: 07439 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115883 4 ADIRONDACK AUTO SPLY INC 80581 INV 03/09/2018 19.98 OIL INVOICE: 866535 115883 4 ADIRONDACK AUTO SPLY INC 80582 INV 03/09/2018 4.88 OIL FILTER INVOICE: 866517 24.86 VOUCHER TOTAL 115885 2889 STAPLES, INC AND SUBSIDIARIES 80583 INV 03/09/2018 20.56 FRAMES INVOICE: 3369114991 115886 617 TOWN OF QUEENSBURY 80584 INV 03/09/2018 .92 POSTAGE INVOICE: POSTAGEJAN2018 115887 128 GLENS FALLS PRINTING 80585 INV 03/09/2018 157.70 CREMATION ENVELOPES INVOICE: 78777 115888 4 ADIRONDACK AUTO SPLY INC 80587 INV 03/19/2018 18.26 RETURN INVOICE: 866509 115888 4 ADIRONDACK AUTO SPLY INC 80588 CRM 03/06/2018 -18.26 RETURN INVOICE: 866911 115888 4 ADIRONDACK AUTO SPLY INC 80589 INV 03/19/2018 43.20 AIR DRYER #43 INVOICE: 866448 115888 4 ADIRONDACK AUTO SPLY INC 80590 INV 03/19/2018 23.58 #3 1 STOCK INVOICE: 866531 115888 4 ADIRONDACK AUTO SPLY INC 80591 INV 03/19/2018 23.51 CLEANER INVOICE: 866728 115888 4 ADIRONDACK AUTO SPLY INC 80592 INV 03/19/2018 362.39 STROBE LIGHT #14 INVOICE: 866734 115888 4 ADIRONDACK AUTO SPLY INC 80593 INV 03/19/2018 8.43 REFLECTER INVOICE: 866766 115888 4 ADIRONDACK AUTO SPLY INC 80594 INV 03/19/2018 83.59 STROBE INVOICE: 866677 115888 4 ADIRONDACK AUTO SPLY INC 80595 INV 03/19/2018 3.59 STROBE INVOICE: 866680 115888 4 ADIRONDACK AUTO SPLY INC 80596 INV 03/19/2018 7.05 MARKER LIGHT INVOICE: 866671 115888 4 ADIRONDACK AUTO SPLY INC 80597 INV 03/19/2018 3.59 STOCK INVOICE: 866796 115888 4 ADIRONDACK AUTO SPLY INC 80602 INV 03/19/2018 91.78 LED #13 INVOICE: 866850 115888 4 ADIRONDACK AUTO SPLY INC 80605 INV 03/19/2018 5.32 REFLECTER INVOICE: 866828 115888 4 ADIRONDACK AUTO SPLY INC 80607 INV 03/19/2018 154.38 WIPERS INVOICE: 866958 115888 4 ADIRONDACK AUTO SPLY INC 80609 INV 03/19/2018 80.49 OIL FILTER INVOICE: 867071 115888 4 ADIRONDACK AUTO SPLY INC 80612 INV 03/19/2018 54.82 PLOW LIGHTS INVOICE: 867106 115888 4 ADIRONDACK AUTO SPLY INC 80613 CRM 03/19/2018 -18.91 2% DISCOUNT` 03/15/2018 12:47 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 80613 926.81 VOUCHER TOTAL 115899 272 QUEENSBURY WATER DEPT 80598 INV 03/20/2018 384.91 FUEL DECEMBER 2017 INVOICE: DECEMBER 2017 115900 407 NATIONAL GRID 80599 INV 03/20/2018 106.47 78100FEBMAR18 CLARK INVOICE: 78100FEBMAR18 115900 407 NATIONAL GRID 80600 INV 03/20/2018 21.08 34105FEBMAR18 GLEN INVOICE: 34105FEBMAR18 115900 407 NATIONAL GRID 80601 INV 03/20/2018 148.18 72107FEBMAR18 HILAND INVOICE: 72107FEBMAR18 115900 407 NATIONAL GRID 80603 INV 03/20/2018 21.15 72106FEBMAR18 MEADOWBR INVOICE: 72106FEBMAR18 115900 407 NATIONAL GRID 80604 INV 03/20/2018 23.32 34101FEBMAR18 NORTH INVOICE: 34101FEBMAR18 115900 407 NATIONAL GRID 80606 INV 03/20/2018 24.13 72102FEBMAR18 QUAKER INVOICE: 72102FEBMAR18 115900 407 NATIONAL GRID 80608 INV 03/20/2018 173.08 39018FEBMAR18 WILLOWBR INVOICE: 39018FEBMAR18 115900 407 NATIONAL GRID 80610 INV 03/20/2018 354.71 65004FEBMAR18 ROUTE 9 INVOICE: 65004FEBMAR18 115900 407 NATIONAL GRID 80611 INV 03/20/2018 24.13 00011FEBMAR18 MAIN INVOICE: 00011FEBMAR18 896.25 VOUCHER TOTAL 115916 6599 CONSTELLATION ENERGY SERVICES OF NY 80614 INV 03/20/2018 .43 CUST# 2300853-42 GLEN INVOICE: 11136253501 115916 6599 CONSTELLATION ENERGY SERVICES OF NY 80615 INV 03/20/2018 140.78 CUST# 2300853-3 HILAND INVOICE: 11122492201 115916 6599 CONSTELLATION ENERGY SERVICES OF NY 80616 INV 03/20/2018 .50 CUST# 2300853-30 MEADO INVOICE: 11122486801 115916 6599 CONSTELLATION ENERGY SERVICES OF NY 80617 INV 03/20/2018 2.55 CUST# 2300853-43 NORTH INVOICE: 11136253601 115916 6599 CONSTELLATION ENERGY SERVICES OF NY 80618 INV 03/20/2018 3.29 CUST# 2300853-31 QUAKE INVOICE: 11136253401 115916 6599 CONSTELLATION ENERGY SERVICES OF NY 80620 INV 03/20/2018 122.57 CUST# 2300853-13 WILLO INVOICE: 11130512301 115916 6599 CONSTELLATION ENERGY SERVICES OF NY 80621 INV 03/20/2018 3.29 CUST# 2300853-14 MAIN INVOICE: 11122484901 273.41 VOUCHER TOTAL 115921 5962 ADIRONDACK TIRE CENTER 80619 INV 03/19/2018 714.60 REPAIRS INVOICE: 1369329 115924 6562 DIRECT ENERGY BUSINESS 80622 INV 03/20/2018 .95 ACCT# 647808-35260 WIL 03/15/2018 12:47 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: HS8536562 115925 6714 UNIFIRST CORPORATION 80623 INV 03/20/2018 17.27 CUST# 1098027 INVOICE: 052 3530367 115925 6714 UNIFIRST CORPORATION 80624 INV 03/20/2018 17.27 CUST# 1098027 INVOICE: 052 3533418 34.54 VOUCHER TOTAL 115927 3708 LOWE'S COMPANIES, INC 80625 INV 03/20/2018 5.76 INV# 07047 INVOICE: 07047 115928 4757 PUMP SERVICE & SUPPLY OF 80626 20180051 INV 03/20/2018 1,498.50 INV# 29960 BYPASS PUMP INVOICE: 29960 115929 4 ADIRONDACK AUTO SPLY INC 80627 INV 03/20/2018 9.79 INV# 866681 INVOICE: 866681 115930 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 80628 INV 03/20/2018 187,805.00 INTRA-DEPT ADMIN FEES INVOICE: 80628 115931 121 GLENS FALLS, CITY OF 80629 INV 03/20/2018 181, 680.29 CUST# 305823 RECONSTRU INVOICE: 15822 115932 2792 Q W D MAINTENANCE CENTER 80630 INV 03/20/2018 63.45 INV# 2222 '14 F-250 OI INVOICE: 2222 115933 999 C T MALE ASSOCIATES, PC 80631 INV 03/20/2018 14,750.00 INV# 32771 PROJECT# 17 INVOICE: 32771 115934 272 QUEENSBURY WATER DEPT 80632 INV 03/20/2018 562.66 FUEL JANUARY 2018 INVOICE: JANUARY 2018 115934 272 QUEENSBURY WATER DEPT 80633 INV 03/20/2018 470.30 FUEL FEBRUARY 2018 INVOICE: FEBRUARY 2018 1,032.96 VOUCHER TOTAL 115936 3743 SAFETY WEARHOUSE LLC 80634 INV 03/20/2018 105.13 INV# 347713 INVOICE: 344713 115937 3179 ADVANCE AUTO PARTS 80635 INV 03/19/2018 64.44 WASHER FUILD INVOICE: 5516806502896 115938 3510 AMERICAN ROCK SALT COMPANY LLC 80636 20180039 INV 03/19/2018 28,178.66 SNOW AND ICE MELTING A INVOICE: 0551911 115938 3510 AMERICAN ROCK SALT COMPANY LLC 80637 20180045 INV 03/19/2018 22,328.92 SNOW AND ICE MELTING A INVOICE: 0552603 115938 3510 AMERICAN ROCK SALT COMPANY LLC 80638 20180057 INV 03/19/2018 21,206.95 SNOW AND ICE MELTING A INVOICE: 0553194 03/15/2018 12:47 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 71,714.53 VOUCHER TOTAL 115941 883 ASKCO ELECTRIC SUPPLY CO 80639 INV 03/19/2018 62.90 BATTERY ENDS FOR #47 INVOICE: 228206 115942 461 BOULEVARD AUTO ELECTRIC 80640 INV 03/19/2018 275.00 ALTERNATOR INVOICE: 76306 115942 461 BOULEVARD AUTO ELECTRIC 80641 INV 03/19/2018 191.60 BATTERY CABLES #47 INVOICE: 76305 466.60 VOUCHER TOTAL 115944 6599 CONSTELLATION ENERGY SERVICES OF NY 80642 INV 03/19/2018 7.78 MAIN ST. INVOICE: 2300853-22JANFEB2018 115945 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80643 INV 03/19/2018 20.00 SANDER FUSE INVOICE: APN2867 115946 81 DELUREY SALES & SERVICE 80644 INV 03/19/2018 49.56 STOCK INVOICE: T250512 115946 81 DELUREY SALES & SERVICE 80645 INV 03/19/2018 277.37 RIMS INVOICE: T250670 115946 81 DELUREY SALES & SERVICE 80654 INV 03/19/2018 112.59 VALVE INVOICE: T250694 115946 81 DELUREY SALES & SERVICE 80655 INV 03/19/2018 967.74 PARTS FOR #68 INVOICE: T250682 1,407.26 VOUCHER TOTAL 115948 261 PITNEY BOWES INC 80646 INV 03/20/2018 2,316.00 Lease- mail machine INVOICE: 3305580650 115949 6797 FIRSTLIGHT FIBER 80647 INV 03/20/2018 27.41 9533838 MARCH PHONE INVOICE: 9533838MAR2018 115949 6797 FIRSTLIGHT FIBER 80648 INV 03/20/2018 338.43 9533742 MAR2018 PINEVI INVOICE: 9533742MAR2018 115949 6797 FIRSTLIGHT FIBER 80649 INV 03/20/2018 26.39 9533786 MAR2018 PHONE INVOICE: 9533786MAR2018 115949 6797 FIRSTLIGHT FIBER 80650 INV 03/20/20181,427.48 9533794 MAR2018 PHONE INVOICE: 9533794MAR2018 115949 6797 FIRSTLIGHT FIBER 80651 INV 03/20/2018 66.98 MARCH2018 9533690 SUNN INVOICE: 9533690MAR2018 115949 6797 FIRSTLIGHT FIBER 80652 INV 03/20/2018 27.82 MAR2018 9533699 RIDGE INVOICE: 9533699MAR2018 115949 6797 FIRSTLIGHT FIBER 80653 INV 03/20/2018 535.09 9533740 TOWN COURT MAR INVOICE: 9533740MAR2018 2,449.60 VOUCHER TOTAL 03/15/2018 12:47 (TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115958 6369 GLOBAL MONTELLO GROUP CORP 80656 20180036 INV 03/19/2018 2,712.72 BULK DIESEL AND GASOLI INVOICE: 18108336 115959 4961 GARNER, ANDREW DR. 80657 INV 03/20/2018 2,000.00 2018 CONTRACT INVOICE: 80657 115960 113 H L GAGE SALES INC 80658 INV 03/19/2018 18.28 HOSE INVOICE: T587851 115961 7341 POUND, JEREMY 80659 INV 03/19/2018 194.50 LICENSE INVOICE: NS924757 115963 6353 HIGH PEAKS TREE REMOVAL INC 80661 20180046 INV 03/19/2018 2,200.00 TREE REMOVAL INVOICE: 0230 115964 5836 FAMILY FOOTWEAR CENTER 80662 INV 03/20/2018 719.95 2018 BOOTS PARIS, PERR INVOICE: 5009 115965 407 NATIONAL GRID 80663 INV 03/20/2018 124.06 90017FEBMAR2018 AVIATI INVOICE: 90017FEBMAR2018 115966 7006 PRIMELINK 80664 INV 03/20/2018 269.90 INTERNET PROVIDER MARC INVOICE: 9572-1 2018 115967 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 80665 INV 03/20/2018 732.87 APRIL CONTRACT PRINTER INVOICE: 31594413 115969 6797 FIRSTLIGHT FIBER 80667 INV 03/20/2018 323.35 PHONE LINES CREMATORY INVOICE: 4007866 115970 6599 CONSTELLATION ENERGY SERVICES OF NY 80668 INV 03/20/2018 85.08 2800853-62 LUZERNE RD INVOICE: 2300853-62FEBMAR2018 115971 407 NATIONAL GRID 80669 INV 03/20/2018 111.73 36101FEBMAR2018 LUZERN INVOICE: 36101FEBMAR2018 115972 7055 EVOLUTION RECYCLING INC 80670 INV 03/20/2018 303.78 EWASTE PICKUP 2/22 RID INVOICE: 910 115973 7055 EVOLUTION RECYCLING INC 80671 INV 03/20/2018 1,180.08 EWASTE PICKUP 2/16 LUZ INVOICE: 902 115974 6599 CONSTELLATION ENERGY SERVICES OF NY 80672 INV 03/20/2018 4.54 2300853-61 RIDGE RD EL INVOICE: 2300853-61FEBMAR2018 115975 3375 CASELLA WASTE SERVICES 80673 INV 03/20/2018 450.00 RIDGE RD 2/17-2/27 D&R INVOICE: 1951210 115975 3375 CASELLA WASTE SERVICES 80674 INV 03/20/2018 477.00 LUZERNE RD 2/16-2/23 D 03/15/2018 12:47 TOWN OF QUEENSBURY P 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1951211 927.00 VOUCHER TOTAL 115977 6599 CONSTELLATION ENERGY SERVICES OF NY 80675 INV 03/14/2018 8.53 MAIN ST INVOICE: 2300853-33JANFEB2018 115978 2892 INTERSTATE BATTERY SYSTEM 80676 INV 03/14/2018 114.95 BATTERY INVOICE: 21040264 115979 4629 SWITZER, JENNIFER 80677 INV 03/20/2018 1,112.33 REIMB OF EXPENSE FOR A INVOICE: 80677 115980 3708 LOWE'S COMPANIES, INC 80678 INV 03/14/2018 67.09 SUPPLIES FOR SHOP INVOICE: 07280 115980 3708 LOWE'S COMPANIES, INC 80679 INV 03/14/2018 3.79 CLAMP FOR MAIL BOXES INVOICE: 52701 115980 3708 LOWE'S COMPANIES, INC 80680 INV 03/14/2018 6.21 REFLECTERS FOR YARDS INVOICE: 6683 115980 3708 LOWE'S COMPANIES, INC 80681 INV 03/14/2018 47.47 HOSE FOR SHOP INVOICE: 07836 2018 115980 3708 LOWE'S COMPANIES, INC 80682 INV 03/14/2018 10.56 DRIVEWAY MARKERS INVOICE: 07048 135.12 VOUCHER TOTAL 115985 3391 METRO FORD SALES, INC 80683 INV 03/14/2018 309.57 POTENTIOMETER INVOICE: 790681 115985 3391 METRO FORD SALES, INC 80684 INV 03/14/2018 101.80 FRONT SHOCKS #59 INVOICE: 791232 115985 3391 METRO FORD SALES, INC 80685 INV 03/14/2018 160.46 SENSOR COOLANT INVOICE: 791540 • 571.83 VOUCHER TOTAL 115988 314 SOUTHWORTH-MILTON INC. 80686 INV 03/14/2018 27.90 HOSE INVOICE: INV1220349 115988 314 SOUTHWORTH-MILTON INC. 80687 INV 03/14/2018 43.69 OUTLET INVOICE: INV1222430 71.59 VOUCHER TOTAL 115990 4272 MOTIVE POWER & PAINT LLC 80688 INV 03/14/2018 654.30 HOSE & FITTINGS INVOICE: 74641 115991 407 NATIONAL GRID 80689 INV 03/14/2018 135.02 363 BIG BAY ROAD INVOICE: 50038-09108FEBMAR18 115991 407 NATIONAL GRID 80690 INV 03/14/2018 27.40 CORINTH AND BIG BAY INVOICE: 34904-72013FEBMAR18 03/15/2018 12:47 (TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115991 407 NATIONAL GRID 80692 INV 03/14/2018 1,252.03 742 BAY RD INVOICE: 65825-78109FEBMAR18 115991 407 NATIONAL GRID 80693 INV 03/14/2018 30.49 MAIN ST AT RICHARDSON INVOICE: 54840-42010JANFEB18 115991 407 NATIONAL GRID 80694 INV 03/14/2018 29.30 MAIN ST AT PINE INVOICE: 33846-13015JANFEB18 1,474.24 VOUCHER TOTAL 115993 56 BARTLETT PONTIFF STEWART 80691 INV 03/20/2018 2,284.00 FEB2018 LEGAL BILLS INVOICE: FEB2018 115997 255 PECKHAM MATERIALS CORP 80695 INV 03/14/2018 320.00 PATCHING MATERIAL INVOICE: 798194 115997 255 PECKHAM MATERIALS CORP 80696 INV 03/14/2018 163.94 WINTER MIX MATERIALS INVOICE: 797785 483.94 VOUCHER TOTAL 115999 6260 GRABOWSKI ENTERPRISES INC 80698 INV 03/20/2018 130.00 P & R ASC INVOICE: 021518 116000 7340 RITCHIE IMPLEMENT INC 80697 INV 03/14/2018 275.00 PIPE INVOICE: 40485B 116001 1865 HANNAFORD 80699 20180007 INV 03/20/2018 74.24 10049 ASC supplies INVOICE: 4162 116002 3708 LOWE'S COMPANIES, INC 80700 INV 03/20/2018 160.09 2077 GL garage finishe INVOICE: 07978-2018 116002 3708 LOWE'S COMPANIES, INC 80701 INV 03/20/2018 158.70 2077 GL garage finishe INVOICE: 06253-2018 116002 3708 LOWE'S COMPANIES, INC 80703 20180020 INV 03/20/2018 21.50 2077 Gurney Lane offic INVOICE: 07264-2018 116002 3708 LOWE'S COMPANIES, INC 80704 20180020 INV 03/20/2018 63.74 2077 Gurney Lane offic INVOICE: 06689-2018 116002 3708 LOWE'S COMPANIES, INC 80705 20180020 INV 03/20/2018 20.89 2077 shop supplies INVOICE: 07329-2018 116002 3708 LOWE'S COMPANIES, INC 80706 20180020 INV 03/20/2018 74.85 2077 GL garage shelves INVOICE: 07260-2018 116002 3708 LOWE'S COMPANIES, INC 80707 20180020 INV 03/20/2018 189.01 2077garbage can surrou INVOICE: 06915 688.78 VOUCHER TOTAL 116003 6565 MILLER, MANNIX, SCHACHNER & HAFNER,L 80702 INV 03/20/2018 11,335.50 JANUARY LEGAL FEES INVOICE: JAN2018 116010 6051 MAIN CARE ENERGY 80708 INV 03/20/2018 178.70 113532/1213211 R/J hea 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1213211 116011 1828 SNAP ON TOOLS 80709 INV 03/14/2018 75.99 RECHARGEABLE PIVOT LIG INVOICE: 03081831839 116012 448 NEMER FORD INC 80710 INV 03/20/2018 33.63 35312 '17 F350 INVOICE: 53327F 116013 1198 V. I. ENTERPRISES LTD 80711 INV 03/20/2018 42.96 1985 WEP - fence repai INVOICE: 139544 116014 230 ST ANDREWS ACE HARDWARE 80712 INV 03/14/2018 9.56 LINCH PIN INVOICE: 204445 116015 20 AMERICAN RED CROSS 80713 INV 03/20/2018 20.00 P0008992 RC cert GLC INVOICE: 22083759 116016 323 TAYLOR WELDING SUPPLY CO 80714 INV 03/20/2018 184.00 02445 welding tanks le INVOICE: 00752107 116017 5166 W.B. MASON COMPANY, INC. 80715 INV 03/20/2018 28.60 C1154938 gclub ecard p INVOICE: I52646987 116018 539 PLAY PRO, THE 80716 INV 03/20/2018 1,379.00 PB cts. - bleachers INVOICE: 12252 116019 6199 BARCO PARKING LOT PRODUCTS 80717 20180058 INV 03/20/2018 657.16 purchase bike rack INVOICE: BP00070853 116020 128 GLENS FALLS PRINTING 80718 INV 03/20/2018 690.15 GL trails brochure INVOICE: 78648 116021 407 NATIONAL GRID 80719 INV 03/20/2018 580.19 850009FEbMar2018 GL ga INVOICE: 85009FebMar2018 116021 407 NATIONAL GRID 80720 INV 03/20/2018 401.21 98107FebMar2018 GL poo INVOICE: 98107FebMar2018 981.40 VOUCHER TOTAL 116023 6100 LEHMAN GRAPHIC DESIGN 80721 20180023 INV 03/20/2018 799.00 Feb marketing/social m INVOICE: 31418 116024 230 ST ANDREWS ACE HARDWARE 80722 20180013 INV 03/20/2018 42.57 1290 Misc maint INVOICE: 204312 116024 230 ST ANDREWS ACE HARDWARE 80723 20180013 INV 03/20/2018 72.06 1290 misc. maint INVOICE: 204389 116024 230 ST ANDREWS ACE HARDWARE 80724 20180013 INV 03/20/2018 14.99 1290 P towel dispenser INVOICE: 204347 03/15/2018 12:47 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129.62 VOUCHER TOTAL 116027 253 PASSONNO CORPORATION 80725 20180014 INV 03/20/2018 76.62 7288104 misc. supp. & INVOICE: 11008803-01 116027 253 PASSONNO CORPORATION 80726 20180014 INV 03/20/2018 30.58 7288104 paint/walls Gu INVOICE: 11008818-01 116027 253 PASSONNO CORPORATION 80727 20180014 INV 03/20/2018 63.23 7288104 table paint INVOICE: 11008816-01 170.43 VOUCHER TOTAL 116030 5366 FUCHS, LYNN 80728 20180005 INV 03/20/2018 1,215.00 NYS Pre-Licensing Cour INVOICE: 030218 116031 6945 OLL LLX 80729 20180052 INV 03/20/2018 1,560.88 purchase pickleball ac INVOICE: 200924 116032 1770 STILSING ELEC. INC 80730 INV 03/14/2018 501.00 SIGNAL REPAIR TO LIGHT INVOICE: 4341-1 116033 5748 TIFCO INDUSTRIES INC 80731 INV 03/14/2018 744.66 SHOP SUPPLIES INVOICE: 71337738 116034 4647 TRACEY ROAD EQUIPMENT INC 80732 INV 03/14/2018 2.80 TERMINAL FEMALE METRI INVOICE: X106004584:01 116035 6714 UNIFIRST CORPORATION 80733 INV 03/14/2018 49.42 UNIFORMS INVOICE: 052 3534109 116036 1198 V. I. ENTERPRISES LTD 80734 INV 03/14/2018 78.74 STOCK INVOICE: 000140117 116037 3927 WELLER'S AUTO PARTS INC 80735 INV 03/14/2018 149.99 PARTS FOR #39 INVOICE: 548385 116037 3927 WELLER'S AUTO PARTS INC 80736 INV 03/14/2018 192.98 RIMS FOR #66 INVOICE: 548491 342.97 VOUCHER TOTAL 116039 230 ST ANDREWS ACE HARDWARE 80737 INV 03/20/2018 63.93 CLEANING PRODUCTS INVOICE: 204484 116042 7224 ADIRONDACK MOBILE SHREDDING LLC 80739 INV 03/20/2018 30.00 February 2018 Shreddin INVOICE: 19202 116043 3708 LOWE'S COMPANIES, INC 80740 INV 03/13/2018 29.30 DOOR STOPS AND BLEACH INVOICE: 07195-2018 116043 3708 LOWE'S COMPANIES, INC 80741 INV 03/13/2018 37.96 SAND PAPER INVOICE: 15117 03/15/2018 12:47 (TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116043 3708 LOWE'S COMPANIES, INC 80742 INV 03/13/2018 44.03 CEILING TILE INVOICE: 06235-2018 116043 3708 LOWE'S COMPANIES, INC 80743 INV 03/13/2018 16.26 CEILING MOUNT JUNCTION INVOICE: 06161 127.55 VOUCHER TOTAL 116047 6714 UNIFIRST CORPORATION 80744 INV 03/13/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3534110 116048 230 ST ANDREWS ACE HARDWARE 80745 INV 03/13/2018 8.57 CLEANER AND REPLACEMEN INVOICE: 204480 116049 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80747 INV 03/13/2018 37.76 PLOW BLADES CORNER GUI INVOICE: APN2862 116050 407 NATIONAL GRID 80746 INV 03/20/2018 12.24 09104 FEBMARCH 2018 RI INVOICE: 09104FEBMAR2018 116052 6599 CONSTELLATION ENERGY SERVICES OF NY 80752 INV 03/13/2018 .62 FEBRUARY TO MARCH 2018 INVOICE: 11143490501 116052 6599 CONSTELLATION ENERGY SERVICES OF NY 80753 INV 03/13/2018 975.01 JANUARY TO FEBRUARY 20 INVOICE: 11130518801 116052 6599 CONSTELLATION ENERGY SERVICES OF NY 80754 INV 03/13/2018 245.87 JANUARY TO FEBRUARY 20 INVOICE: 11130520301 116052 6599 CONSTELLATION ENERGY SERVICES OF NY 80755 INV 03/13/2018 559.64 JANUARY TO FEBRUARY 20 INVOICE: 11130518701 116052 6599 CONSTELLATION ENERGY SERVICES OF NY 80756 INV 03/13/2018 .06 JANUARY TO MARCH 2018 INVOICE: 11136253301 1,781.20 VOUCHER TOTAL 116060 407 NATIONAL GRID 80757 INV 03/13/2018 21.51 87007JANMAR2018 BANNER INVOICE: 87007JANMAR2018 116060 407 NATIONAL GRID 80758 INV 03/13/2018 518.53 78105JANFEB2018 TOWN 0 INVOICE: 78105JANFEB2018 116060 407 NATIONAL GRID 80759 INV 03/13/2018 246.75 78101JANFEB2018 QUEENS INVOICE: 78101JANFEB2018 116060 407 NATIONAL GRID 80763 INV 03/13/2018 21.68 37107FEBMAR2018 AVIATI INVOICE: 37107FEBMAR2018 116060 407 NATIONAL GRID 80764 INV 03/13/2018 135.86 33109FEBMAR2018 COURT INVOICE: 33109FEBMAR2018 944.33 VOUCHER TOTAL 116064 253 PASSONNO CORPORATION 80769 INV 03/20/2018 226.43 PAINT, ROLLERS, THINNE INVOICE: "008843-01 116070 6726 SMG-A MONOLITH SOLAR COMPANY 80765 INV 03/13/2018 56.10 SOLAR USAGE FEES TOWN 03/15/2018 12:47 (TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 908 116070 6726 SMG-A MONOLITH SOLAR COMPANY 80766 INV 03/13/2018 30.08 SOLAR USAGE FEES HIGHW INVOICE: 909 116070 6726 SMG-A MONOLITH SOLAR COMPANY 80767 INV 03/13/2018 8.95 SOLAR USAGE FEES QUEEN INVOICE: 4350 116070 6726 SMG-A MONOLITH SOLAR COMPANY 80768 INV 03/13/2018 58.34 SOLAR USAGE FEES COURT INVOICE: 4351 153.47 VOUCHER TOTAL 116074 407 NATIONAL GRID 80770 INV 03/20/2018 6,286.80 ACCT. #51240-36107, 82 INVOICE: 36107FEBFEB2018 116074 407 NATIONAL GRID 80772 INV 03/20/2018 20.93 ACCT. #33013-71114, AS INVOICE: 71114FEBFEB2018 116074 407 NATIONAL GRID 80773 INV 03/20/2018 150.73 ACCT. #80904-54003, 8 INVOICE: 54003FEBFEB2018 116074 407 NATIONAL GRID 80775 INV 03/20/2018 997.74 ACCT. #56906-32006, 8 INVOICE: 32006FEBFEB2018 116074 407 NATIONAL GRID 80777\ INV 03/20/2018 184.76 ACCT. #26991-71001, 82 INVOICE: 71001FEBFEB2018 7,640.96 VOUCHER TOTAL 116075 5093 DYER, CHARLES 80771 INV 03/13/2018 133.42 C. Dyer travel reimb. INVOICE: 80771 116077 1216 HATIN, DAVID 80774 INV 03/13/2018 116.44 D. Hatin travel reimbu INVOICE: 80774 116079 6643 DARRIN FRESH WATER INSTITUTE 80776 INV 03/13/2018 52.50 MS 4 18-01 to -05 INVOICE: 80776 116082 127 POST STAR, THE 80778 INV 03/13/2018 34.92 PB Legal Ad 3/3/18 INVOICE: 43115 116083 3375 CASELLA WASTE SERVICES 80779 INV 03/20/2018 155.00 TRASH REMOVAL INVOICE: 1949906 116084 3733 SHARON MEINRENKEN 80780 INV 03/13/2018 11.99 PB nameplate G. Michal INVOICE: MI6747 116085 6599 CONSTELLATION ENERGY SERVICES OF NY 80781 INV 03/20/2018 .06 #2300853-38 - LDC ACCT INVOICE: 11140520301 116085 6599 CONSTELLATION ENERGY SERVICES OF NY 80782 INV 03/20/2018 2.99 #2300853-57 - LDC ACCT INVOICE: 11143480201 116085 6599 CONSTELLATION ENERGY SERVICES OF NY 80784 INV 03/20/2018 1.30 #2300853-28 - LDC ACCT INVOICE: 11143483601 4.35 VOUCHER TOTAL 03/15/2018 12:47 (TOWN OF QUEENSBURY �Pp 60 denisej (PRELIMINARY WARRANT LIST BY VOUCHER a warrnt I WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116086 356 WARREN TIRE SERV CTR INC 80783 INV 03/13/2018 466.97 2015 Jeep AV4612 INVOICE: 30279 116089 6797 FIRSTLIGHT FIBER 80785 INV 03/20/2018 450.14 ACCT. #0009533741 INVOICE: 80785 116090 5275 LAKE PLACID VACATION CORP 80786 INV 03/13/2018 321.00 D. Hatin 3/4 - 3/7/18 INVOICE: 32610 116090 5275 LAKE PLACID VACATION CORP 80787 INV 03/13/2018 428.00 C. Dyer 3/4 - 3/8 hote INVOICE: 32634 749.00 VOUCHER TOTAL 116092 3708 LOWE'S COMPANIES, INC 80788 INV 03/13/2018 61.65 Vacant property Bay Rd INVOICE: 06071 2018 116093 1447 CURTIS LUMBER CO. INC. 80789 INV 03/20/2018 17.29 Vacant Bay Road Proper INVOICE: 1802-150221 116094 2889 STAPLES, INC AND SUBSIDIARIES 80790 INV 03/13/2018 2.49 Kate stamp ink INVOICE: 3368482299 116094 2889 STAPLES, INC AND SUBSIDIARIES 80791 INV 03/13/2018 31.28 Misc. office supplies INVOICE: 3369692436 116094 2889 STAPLES, INC AND SUBSIDIARIES 80792 INV 03/13/2018 25.67 Misc. office supplies INVOICE: 3370673611 59.44 VOUCHER TOTAL 116098 6643 DARRIN FRESH WATER INSTITUTE 80793 INV 03/20/2018 210.00 LAB TESTING INVOICE: 80793 116100 617 TOWN OF QUEENSBURY 80794 INV 03/14/2018 100.12 January mailing 2nd No INVOICE: A01312018 116101 448 NEMER FORD INC 80795 INV 03/14/2018 149.99 Service sluggish, leak INVOICE: 113599 116102 1032 CHRONICLE, THE 80796 INV 03/14/2018 34.00 Public Meeting Legal N INVOICE: 0167650-IN 116104 7175 FITCITY NY LLC 80797 INV 03/20/2018 600.00 winter fitness classes INVOICE: 031318 116105 6599 CONSTELLATION ENERGY SERVICES OF NY 80798 INV 03/20/2018 520.49 2300853-7 98107FEbMar2 INVOICE: 11143478401 116106 658 WARREN COUNTY CLERK 80800 INV 03/14/2018 60.00 Notary Renewal INVOICE: 01LA6301547-2018 03/15/2018 12:47 (TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03202018 03/20/2018 DUE DATE: 03/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116107 127 POST STAR, THE 80799 INV 03/14/2018 12.07 Notice of Public Info INVOICE: 41073 116108 125 CENTER FOR OCCUPATIONAL HEALTH 80801 INV 03/14/2018 907.00 INVOICE: 31230 116109 562 ASSOCIATION OF TOWNS 80802 INV 03/14/2018 125.00 INVOICE: R31424-46855 116110 6594 LAMARQUE, VICTORIA 80803 INV 03/14/2018 16.75 INVOICE: REIMB 3-2018 116111 7345 DELARK HR SOLUTIONS 80804 INV 03/14/2018 1,680.00 INVOICE: 839 116112 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 80805 INV 03/20/2018 137.50 MAR2018 CONTRACT TWN C INVOICE: 58384460 116113 5755 EMERGENCY MANAGEMENT 80806 INV 03/20/2018 6,061.93 FEB COLLECTION SERVICE INVOICE: 1047 WARRANT TOTAL 855,528.78 ** END OF REPORT - Generated by Denise Johnson **