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3.9 FINANCIAL\2018\Warrant of Bills for April 2 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF APRIL 3RD, 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 29th, 2018 and a payment date of April 3rd, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 29th, 2018 and a payment date of April 3rd, 2018 totaling $972,249.05, 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 2nd day of April, 2018, by the following vote: AYES NOES ABSENT : 03/29/2018 09:54 (TOWN OF QUEENSBURY IPP 1 denisejPRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT a warrnt DATE: 04/03/2018 WARRANT: 04032018 AMOUNT: $ 972,249.05 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/29/2018 09:54 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04032018 04/03/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 80809 DD 04/03/2018 320.00 116116 71996 03142018 HEALTH INS REBATE INVOICE: 3142018 6706 CAPITAL FINANCI 00000 80810 DD 04/03/2018 350.00 116117 71997 2017 EMPLOYEE HEALTH INS R INVOICE: 2054 M&T TRUST CO. 00000 80517 DD 04/03/2018 180,542.18 115819 72120 PRINC AND INT ON ROUTE 9 B INVOICE: 6706 CAPITAL FINANCI 00000 80895 DD 04/03/2018 185.00 116251 72121 03212018 HEALTH INS REBATE INVOICE: 3212018 6706 CAPITAL FINANCI 00000 81099 DD 04/03/2018 435.00 116459 72122 2018 EMPLOYEE COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 81098 DD 04/03/2018 210.00 116458 72123 2017 EMPLOYEE REBATE INVOICE: 182,042.18 CASH ACCOUNT C2000000 0200 TOTAL 03/29/2018 09:54 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867241 80808 116115 1 0045130 4110 HGWY MACH VHCL R M 190.10 Invoice Net 190.10 CHECK TOTAL 190.10 . 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867389 80811 116115 1 0045130 4110 HGWY MACH VHCL R M 21.41 Invoice Net 21.41 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867689 80812 116115 1 0045130 4110 HGWY MACH VHCL R M 3.99 Invoice Net 3.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/21/2018 80886 80886 116115 1 0045130 4110 HGWY MACH VHCL R M -4.31 Invoice Net -4.31 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867816 80914 116270 1 0045130 4110 HGWY MACH VHCL R M 18.00 . Invoice Net 18.00 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867806 80915 116270 1 0045130 4110 HGWY MACH VHCL R M 22.08 Invoice Net 22.08 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867752 80916 116270 1 0045130 4110 HGWY MACH VHCL R M 9.58 Invoice Net 9.58 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867741 80917 116270 1 0045130 4110 HGWY MACH VHCL R M 31.77 Invoice Net 31.77 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867868 80918 116270 1 0045130 4110 HGWY MACH VHCL R M 9.00 Invoice Net 9.00 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867870 80919 116270 1 0045130 4110 HGWY MACH VHCL R M 44.88 • Invoice Net 44.88 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 867927 80920 116270 1 0045130 4110 HGWY MACH VHCL R M 29.67 Invoice Net 29.67 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 868090 80921 116270 1 0045130 4110 HGWY MACH VHCL R M 12.60 Invoice Net 12.60 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 868274 80922 116270 1 0045130 4110 HGWY MACH VHCL R M 4.68 Invoice Net 4.68 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/23/2018 80923 80923 116270 1 0045130 4110 HGWY MACH VHCL R M -3.64 Invoice Net -3.64 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 868194 80956 116312 1 0017110 4800 PARKS EQP RP 4.59 Invoice Net 4.59 03/29/2018 09:54 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 868282 80957 116312 1 0017110 4400 PARKS MSC CTRL 9.10 Invoice Net 9.10 4 ADIRONDACK AUTO SPLY I 00000 INV 04/03/2018 868264 80958 116312 1 0017110 4800 PARKS EQP RP 34.05 Invoice Net 34.05 CHECK TOTAL 247.45 3711 ADIRONDACK WATER WORKS 00002 INV 04/03/2018 2018-425 80842 116198 1 0408310 4090 WTR ADMIN TREDSUB 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 4824 ALBANY WINWATER WORKS 00000 INV 04/03/2018 041832 00 80813 116169 1 0045110 4620 HGWY REP RD PVG MTR 897.12 Invoice Net 897.12 CHECK TOTAL 897.12 7162 ARCH INSURANCE GROUP 00000 INV 04/03/2018 20180315-266836 81066 116423 1 0019055 8055 DSB INS DSB INS 908.14 2 0029055 8055 DSB INS DSB INS 72.93 3 0049055 8055 DSB INS DSB INS 408.41 4 0099055 8055 DSB INS DSB INS 70.96 5 0329055 8055 DSB INS DSB INS 58.34 6 0409055 8055 DSB INS DSB INS 353.20 Invoice Net 1,871.98 CHECK TOTAL 1,871.98 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/27/2018 228734 81058 116414 1 0028810 4400 CEMETERY MSC CTRL 76.00 Invoice Net 76.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/27/2018 229537 81059 116414 1 0028810 4400 8811 CEMETERY MSC CTRL 38.00 Invoice Net 38.00 CHECK TOTAL 114.00 7342 B&H FOTO-VIDEO 00001 INV 04/03/2018 139635895 80963 116319 1 2041680 2032 INCODE CP SFTWR 501.44 Invoice Net 501.44 CHECK TOTAL 501.44 32 BADGER METER INC. 00001 20180001 INV 04/03/2018 1222148 81016 116372 1 0408340 2300 TRAN & DIS MTRNG DVS 1,190.87 Invoice Net 1,190.87 CHECK TOTAL 1,190.87 3579 BALL, RANDOLPH 00000 INV 03/15/2018 QTRLY MEDC REIMB28 MDC-REIM33 116146 03/29/2018 09:54 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1438 BARBER, CAROLINE H 00000 INV 04/03/2018 March 2018 80927 116283 1 0011410 4090 TWN CLERK TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 4181 BARTON & LOGUIDICE PC 00002 INV 04/03/2018 91841 80894 116250 1 2153310 2899 TRFC SGN CAP CNSTR 5,597.00 Invoice Net 5,597.00 CHECK TOTAL 5,597.00 46 BLAIR, JOSEPH E 00000 INV 03/15/2018 MEDICARE REIMB2 764002 116118 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7150 BODENWEISER, KAREN 00000 INV 03/15/2018 664007 664007 116164 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 461 BOULEVARD AUTO ELECTRI 00001 INV 04/03/2018 76317 80924 116280 1 0045130 4110 HGWY MACH VHCL R M 485.00 Invoice Net 485.00 CHECK TOTAL 485.00 5820 BOWMAN, ROBERT 00000 INV 03/15/2018 MEDC QUARTERLY22 MDC-QTRL22 116159 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7144 KATHLEEN S LINDBERGH B 00000 INV 04/03/2018 23 81100 116460 1 2198030 4720 CLEAN ENGY CNSULTNT 1,225.00 Invoice Net 1,225.00 7144 KATHLEEN S LINDBERGH B 00000 INV 04/03/2018 21 81101 116460 1 0011440 4720 ENG SRVCS CNSULTNT 280.00 Invoice Net 280.00 7144 KATHLEEN S LINDBERGH B 00000 INV 04/03/2018 22 81102 116460 1 0011440 4720 ENG SRVCS CNSULTNT 105.00 Invoice Net 105.00 CHECK TOTAL 1,610.00 3799 BROTHERS, RALPH 00000 INV 03/15/2018 QTRLY MEDC REIMB40 MDC-REIM42 116147 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 03/29/2018 09:54 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 3375 CASELLA WASTE SERVICES 00000 INV 04/03/2018 1954005 80901 116257 1 0098160 4449 TRANS STAT TRSH DSP R 558.00 Invoice Net 558.00 3375 CASELLA WASTE SERVICES 00000 INV 04/03/2018 1954004 80902 116257 1 0098160 4449 TRANS STAT TRSH DSP R 330.00 Invoice Net 330.00 CHECK TOTAL 888.00 1537 CHARLIE'S OFFICE FURNI 00001 20180056 INV 04/03/2018 30453 80928 116284 1 0015010 4400 HGWY ADMIN MSC CTRL 1,061.00 Invoice Net 1,061.00 1537 CHARLIE'S OFFICE FURNI 00001 20180063 INV 04/03/2018 30456 81068 116425 1 0017110 4400 PARKS MSC CTRL 665.00 Invoice Net 665.00 CHECK TOTAL 1,726.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104869 80892 116248 1 2188540 2899 BCKBEE CAP CNSTR 3,212.25 Invoice Net 3,212.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104840 80980 116336 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104547 80983 116336 1 0018020 4711 PLANNING REMB ENG S 291.13 Invoice Net 291.13 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104819 80985 116336 1 0018020 4711 PLANNING REMB ENG S 595.88 Invoice Net 595.88 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104820 80986 116336 1 0018020 4711 PLANNING REMB ENG S 506.88 Invoice Net 506.88 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104821 80987 116336 1 0018020 4711 PLANNING REMB ENG S 318.50 Invoice Net 318.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104833 80988 116336 1 0018020 4711 PLANNING REMB ENG S 458.56 Invoice Net 458.56 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104834 80991 116336 1 0018020 4711 PLANNING REMB ENG S 357.12 Invoice Net 357.12 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104835 80992 116336 1 0018020 4711 PLANNING REMB ENG S 363.00 Invoice Net 363.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104836 80994 116336 1 0018020 4711 PLANNING REMB ENG S 578.06 Invoice Net 578.06 03/29/2018 09:54 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104837 80996 116336 1 0018020 4711 PLANNING REMB ENG S 369.56 Invoice Net 369.56 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104838 80997 116336 1 0018020 4711 PLANNING REMB ENG S 364.06 Invoice Net 364.06 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104839 80998 116336 1 0018020 4711 PLANNING REMB ENG S 446.31 Invoice Net 446.31 3830 CHAZEN ENGINEERING & L 00000 INV 04/03/2018 0104964 81000 116336 1 0018020 4711 PLANNING REMB ENG S 233.06 Invoice Net 233.06 CHECK TOTAL 8,294.37 6738 CITIBANK 00000 INV 04/03/2018 03062018 80898 116254 1 0011410 4400 TWN CLERK MSC CTRL 119.99 Invoice Net 119.99 CHECK TOTAL 119.99 1820 CLOSE, JACK 00000 INV 03/15/2018 QTRLY MEDC REIMB28 MDC-REIM36 116139 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6240 COMSTOCK, JAMES 00000 INV 04/03/2018 3684 80828 116184 1 0045110 4400 HGWY REP MSC CTRL 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 6599 CONSTELLATION NEWENERG 00000 INV 04/03/2018 11184317901 80851 116207 1 0408320 4300 WTR P/S ELCTRICITY 12,186.37 Invoice Net 12,186.37 CHECK TOTAL 12,186.37 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-29FEBMAR2018 80814 116170 1 0013310 4300 TRFC CNTRL ELCTRICITY 128.05 Invoice Net 128.05 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-24FEBMAR2018 80815 116170 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.59 Invoice Net 5.59 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-19FEBMAR2018 80926 116282 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.03 Invoice Net 7.03 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-16FEBMAR2018 80929 116282 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11207569201 80964 116320 03/29/2018 09:54 !TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4300 PARKS ELCTRICITY 62.57 Invoice Net 62.57 6599 CONSTELLATION ENERGY S 0000.1 INV 04/03/2018 11207332001 80965 116320 1 0017110 4300 PARKS ELCTRICITY 261.34 Invoice Net 261.34 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11155542201 81005 116361 1 0318120 4300 SNTRY SWR ELCTRICITY 78.92 Invoice Net 78.92 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11136253502 81006 116361 1 0328120 4300 SNTRY SWR ELCTRICITY .43 Invoice Net .43 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11207617401 81007 116361 1 0328120 4300 SNTRY SWR ELCTRICITY 1,131.10 Invoice Net 1,131.10 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11136253602 81008 116361 1 0328120 4300 SNTRY SWR ELCTRICITY 2.55 Invoice Net 2.55 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11136253402 81009 116361 1 0328120 4300 SNTRY SWR ELCTRICITY 3.29 Invoice Net 3.29 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11197611501 81010 116361 1 0358120 4300 SNTRY SWR ELCTRICITY 242.63 Invoice Net 242.63 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11197597001 81011 116361 1 0358120 4300 SNTRY SWR ELCTRICITY 56.04 Invoice Net 56.04 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11143471301 81015 116361 1 0368120 4300 SNTRY SWR ELCTRICITY 211.87 Invoice Net 211.87 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11211891401 81017 116361 1 0368120 4300 SNTRY SWR ELCTRICITY 85.15 Invoice Net 85.15 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11143491401 81032 116387 1 0028810 4300 CEMETERY ELCTRICITY 54.41 Invoice Net 54.41 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 11143492001 81033 116387 1 0028810 4300 8811 CEMETERY ELCTRICITY 122.76 Invoice Net 122.76 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-54FEBMAR2018 81040 116396 1 0098160 4300 TRANS STAT ELCTRICITY 7.03 Invoice Net 7.03 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-32FEBMAR2018 81041 116397 1 0255182 4305 ST LGHTING STRT LGHTS 1,262.56 Invoice Net 1,262.56 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-56FEBMAR2018 81042 116397 1 0015182 4305 ST LGHTING STRT LGHTS 1,487.43 Invoice Net 1,487.43 03/29/2018 09:54 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-26FEBMAR2018 81043 116397 1 0225182 4305 ST LGHTING STRT LGHTS 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-8FEBMAR2018 81044 116397 1 0015182 4305 ST LGHTING STRT LGHTS 192.97 Invoice Net 192.97 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-40FEBMAR2018 81046 116397 1 0245182 4305 ST LGHTING STRT LGHTS 252.54 Invoice Net 252.54 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-20FEBMAR2018 81048 116397 1 0255182 4305 ST LGHTING STRT LGHTS 26.50 Invoice Net 26.50 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-12FEBMAR2018 81050 116397 1 0235182 4305 ST LGHTING STRT LGHTS 260.74 Invoice Net 260.74 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-44FEBMAR2018 81051 116397 1 0245182 4305 ST LGHTING STRT LGHTS 322.57 Invoice Net 322.57 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-11FEBMAR2018 81053 116397 1 0215182 4305 ST LGHTING STRT LGHTS 41.23 Invoice Net 41.23 6599 CONSTELLATION ENERGY S 00001 INV 04/03/2018 2300853-27FEBMAR2018 81054 116397 1 0205182 4305 ST LGHTING STRT LGHTS 48.70 Invoice Net 48.70 6599 CONSTELLATION ENERGY S 00001 INV 03/28/2018 11207818801 81092 116452 1 0011620 4300 0029 B & G ELCTRICITY 19.09 Invoice Net 19.09 CHECK TOTAL 6,385.53 411 COUNTERS, JAMES 00002 INV 03/15/2018 QTRLY MEDC REIMB41 MDC-REIM43 116128 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 04/03/2018 1803-182254 80989 116345 1 0017110 4400 PARKS MSC CTRL 213.98 Invoice Net 213.98 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 04/03/2018 1803-182187 80990 116345 1 0017110 4400 PARKS MSC CTRL 262.48 Invoice Net 262.48 1447 CURTIS LUMBER CO. INC. 00001 INV 03/28/2018 1803-182737 81084 116444 1 0011620 4070 0022 B & G BLDG R M 111.00 Invoice Net 111.00 CHECK TOTAL 587.46 412 CUTTER, DAVID LEE 00000 INV 03/15/2018 QTRLY MEDC REIMB41 MDC-REIM43 116129 1 0099060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 03/29/2018 09:54 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 7235 DEJANA TRUCK & UTILITY 00000 INV 04/03/2018 419612 80887 116243 1 0045130 4110 HGWY MACH VHCL R M 175.00 Invoice Net 175.00 7235 DEJANA TRUCK & UTILITY 00000 INV 04/03/2018 APN2909 80930 116286 1 0045130 4110 HGWY MACH VHCL R M 410.70 Invoice Net 410.70 7235 DEJANA TRUCK & UTILITY 00000 INV 04/03/2018 422404 81028 116384 1 0328120 4400 SNTRY SWR MSC CTRL 675.00 Invoice Net 675.00 CHECK TOTAL 1,260.70 5831 DELTA DENTAL OF NEW YO 00001 INV 04/03/2018 BE002669617 81034 116389 1 0019060 8060 HEALTH INS HEALTH INS 3,960.18 2 0029060 8060 HEALTH INS HEALTH INS 184.24 3 0049060 8060 HEALTH INS HEALTH INS 2,034.06 4 0409060 8060 HEALTH INS HEALTH INS 1,473.92 5 0329060 8060 HEALTH INS HEALTH INS 292.18 6 0019060 8060 HEALTH INS HEALTH INS 139.58 7 0049060 8060 HEALTH INS HEALTH INS 107.94 8 0099060 8060 HEALTH INS HEALTH INS 152.60 Invoice Net 8,344.70 5831 DELTA DENTAL OF NEW YO 00001 INV 04/03/2018 BE002714030 81039 116395 1 0019060 8060 HEALTH INS HEALTH INS 3,960.18 2 0029060 8060 HEALTH INS HEALTH INS 184.24 3 0049060 8060 HEALTH INS HEALTH INS 1,881.46 4 0099060 8060 HEALTH INS HEALTH INS 152.60 5 0409060 8060 HEALTH INS HEALTH INS 1,473.92 6 0329060 8060 HEALTH INS HEALTH INS 215.88 7 0019060 8060 HEALTH INS HEALTH INS 139.58 8 0049060 8060 HEALTH INS HEALTH INS 107.94 Invoice Net 8,115.80 CHECK TOTAL 16,460.50 81 DELUREY SALES & SERVIC 00000 INV 04/03/2018 T250741 80829 116185 1 0045130 4110 HGWY MACH VHCL R M 30.95 Invoice Net 30.95 81 DELUREY SALES & SERVIC 00000 INV 04/03/2018 T250863 80830 116185 1 0045130 4110 HGWY MACH VHCL R M 438.01 Invoice Net 438.01 81 DELUREY SALES & SERVIC 00000 INV 04/03/2018 T250816 80931 116287 1 0045130 4110 HGWY MACH VHCL R M 30.95 Invoice Net 30.95 81 DELUREY SALES & SERVIC 00000 INV 04/03/2018 T250875 80932 116287 1 0045130 4110 HGWY MACH VHCL R M 967.74 Invoice Net 967.74 03/29/ 018 09:54 (TOWN OF QUEENSBURY IPp 11 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 INV 04/03/2018 T250907 80933 116287 1 0045130 4110 HGWY MACH VHCL R M 323.27 Invoice Net 323.27 81 DELUREY SALES & SERVIC 00000 INV 04/03/2018 T250946 80934 116287 1 0045130 4110 HGWY MACH VHCL R M 25.88 Invoice Net 25.88 CHECK TOTAL 1,816.80 6562 DIRECT ENERGY BUSINESS 00001 INV 04/03/2018 HS8546857 80848 116204 1 0408320 4500 WTR P/S HTNG FUEL 290.27 Invoice Net 290.27 6562 DIRECT ENERGY BUSINESS 00001 INV 04/03/2018 HS8546858 80849 116204 1 0408320 4500 WTR P/S HTNG FUEL 2,464.43 Invoice Net 2,464.43 6562 DIRECT ENERGY BUSINESS 00001 INV 04/03/2018 HS8547523 80850 116204 1 0408320 4500 WTR P/S HTNG FUEL 212.41 Invoice Net 212.41 6562 DIRECT ENERGY BUSINESS 00001 INV 04/03/2018 HS8541548 81019 116375 1 0368120 4500 SNTRY SWR HTNG FUEL 20.87 Invoice Net 20.87 6562 DIRECT ENERGY BUSINESS 00001 INV 04/03/2018 HS8566344 81020 116375 1 0368120 4500 SNTRY SWR HTNG FUEL 1.62 Invoice Net 1.62 6562 DIRECT ENERGY BUSINESS 00001 INV 04/03/2018 HS8541547 81029 116385 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,163.23 Invoice Net 1,163.23 6562 DIRECT ENERGY BUSINESS 00001 INV 04/03/2018 HS8541549 81030 116385 1 0028810 4500 CEMETERY HTNG FUEL 101.75 Invoice Net 101.75 6562 DIRECT ENERGY BUSINESS 00001 INV 03/28/2018 HS8541550 81090 116450 1 0011620 4500 0024 B & G HTNG FUEL 131.78 Invoice Net 131.78 6562 DIRECT ENERGY BUSINESS 00001 INV 03/28/2018 HS8536563 81091 116450 1 0015132 4500 HGWY GRGE HTNG FUEL 1,448.70 Invoice Net 1,448.70 CHECK TOTAL 5,835.06 6562 DIRECT ENERGY BUSINESS 00002 INV 03/28/2018 180670034010498 81089 116449 1 0011620 4300 0022 B & G ELCTRICITY 10.41 Invoice Net 10.41 CHECK TOTAL 10.41 384 DOUGHER, DARLEEN 00000 INV 03/15/2018 QTRLY MEDC REIMB16 MDC-REIM16 116124 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 03/29/2018 09:54 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3435 DRESSER, WILLIAM 00000 INV 03/15/2018 QRTLY REIMB9 617079 116143 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 580 DUTRA, MARK 00000 INV 03/15/2018 MEDICARE REIMB1 798661 116131 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 577 EMPIRE HEALTH CHOICE I 00001 INV 04/03/2018 APRIL 2018 990880 1 80896 116252 1 0019060 8060 HEALTH INS HEALTH INS 2,416.07 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,441.69 577 EMPIRE HEALTH CHOICE I 00001 INV 04/03/2018 APRIL 2018 990880 2 80897 116253 1 0019060 8060 HEALTH INS HEALTH INS 110,975.16 2 0029060 8060 HEALTH INS HEALTH INS 6,698.85 3 0049060 8060 HEALTH INS HEALTH INS 64,302.81 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 50,272.85 6 0329060 8060 HEALTH INS HEALTH INS 14,997.22 Invoice Net 253,869.53 577 EMPIRE HEALTH CHOICE I 00001 INV 04/03/2018 APR 2018 990880 P01 81067 116424 1 0019060 8060 HEALTH INS HEALTH INS 404.69 2 0409060 8060 HEALTH INS HEALTH INS 404.69 3 0019060 8060 HEALTH INS HEALTH INS 13,630.39 4 0029060 8060 HEALTH INS HEALTH INS 1,758.76 5 0049060 8060 HEALTH INS HEALTH INS 8,793.80 6 0099060 8060 HEALTH INS HEALTH INS 879.38 7 0409060 8060 HEALTH INS HEALTH INS 7,035.04 8 0329060 8060 HEALTH INS HEALTH INS 1,319.07 Invoice Net 34,225.82 CHECK TOTAL 290,537.04 99 ENVIRONMENTAL CHEMICAL 00001 INV 04/03/2018 10450 81014 116370 1 0408320 4400 WTR P/S MSC CTRL 353.55 Invoice Net 353.55 CHECK TOTAL 353.55 7055 EVOLUTION RECYCLING IN 00000 INV 04/03/2018 919 80883 116239 1 0098160 4449 TRANS STAT TRSH DSP R 616.82 Invoice Net 616.82 7055 EVOLUTION RECYCLING IN 00000 INV 04/03/2018 924 80900 116256 1 0098160 4449 TRANS STAT TRSH DSP R 798.25 Invoice Net 798.25 CHECK TOTAL 1,415.07 03/29/2018 09:54 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 04/03/2018 58096082 80847 116203 1 0045130 4110 HGWY MACH VHCL R M 135.49 Invoice Net 135.49 764 F W WEBB COMPANY 00000 INV 04/03/2018 58172566 80889 116245 1 0408340 4320 TRAN & DIS SRVC MTRLS 817.45 Invoice Net 817.45 CHECK TOTAL 952.94 683 FALLS FARM & GARDEN EQ 00000 INV 03/27/2018 555866 81035 116391 1 0028810 4800 CEMETERY EQP RP 14.00 Invoice Net 14.00 CHECK TOTAL 14.00 3368 FASTENAL 00000 INV 04/03/2018 NYSOU155514 80831 116187 1 0045130 4110 HGWY MACH VHCL R M 579.67 Invoice Net 579.67 3368 FASTENAL 00000 INV 04/03/2018 NYSOU155539 80832 116187 1 0045130 4110 HGWY MACH VHCL R M 19.44 Invoice Net 19.44 CHECK TOTAL 599.11 6579 FINAMORE, CAROL 00000 INV 03/15/2018 MEDICARE15 3989515 116162 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5152 FISH, JUDITH JAY 00000 INV 03/15/2018 MDC-REIM4 MDC-REIM4 116154 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 402 FISK, DONALD F 00000 INV 03/15/2018 QTRLY MEDC REIMB40 MDC-REIM42 116125 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 108 FLAHERTY, THOMAS 00000 INV 03/15/2018 QTRLY MEDC REIMB40 MDC-REIM43 116119 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6164 FLEETPRIDE 00000 INV 04/03/2018 92830632 80833 116189 1 0045130 4110 HGWY MACH VHCL R M 679.09 Invoice Net 679.09 6164 FLEETPRIDE 00000 CRM 04/03/2018 92849772 80834 116189 , 1 0045130 4110 HGWY MACH VHCL R M -200.00 Invoice Net -200.00 03/29/2018 09:54 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 479.09 1681 FRITSCH, PAUL 00000 INV 03/15/2018 QTRLY MEDC REIMB30 MDC-REIM30 116137 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5444 G.A. BOVE & SONS, INC. 00000 INV 04/03/2018 490666 80968 116324 1 0017110 4500 PARKS HTNG FUEL 456.95 Invoice Net 456.95 CHECK TOTAL 456.95 5057 GENIER, MICHAEL 00000 INV 03/15/2018 QTRLY MEDC REIMB17 MDC-REIM16 116152 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5458 GERMAIN, CHRISTINE 00000 INV 03/15/2018 QTRLY MEDC REIMB17 MDC-REIM17 116157 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 2016 GIANNETTI-MAYO, MARIA 00001 INV 03/15/2018 QTRLY MEDC REIMB28 MDC-REIM42 116140 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 128 GLENS FALLS PRINTING 00000 INV 04/03/2018 78881 80982 116339 1 0017110 4824 PARKS REC PRGRMS 109.85 Invoice Net 109.85 128 GLENS FALLS PRINTING 00000 INV 04/03/2018 78880 80984 116339 1 0017110 4824 PARKS REC PRGRMS 127.25 Invoice Net 127.25 CHECK TOTAL 237.10 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 04/03/2018 18127634 80853 116209 1 0045130 4410 HGWY MACH FUEL 2,882.63 Invoice Net 2,882.63 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 04/03/2018 18122472 80854 116209 1 0045130 4410 HGWY MACH FUEL 7,706.53 Invoice Net 7,706.53 CHECK TOTAL 10,589.16 5970 GOVDEALS 00000 INV 04/03/2018 2405-012018 80816 116172 1 0010000 52665 GENERAL SL EQUIP 90.75 Invoice Net 90.75 5970 GOVDEALS 00000 INV 04/03/2018 2405-022018 80817 116172 03/29/2018 09:54 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0010000 52665 GENERAL SL EQUIP -90.75 2 0320000 52665 Q CONS SWR SL EQUIP 637.50 Invoice Net 546.75 CHECK TOTAL 637.50 3943 GRECO, JOHN 00000 INV 03/15/2018 QTRLY MEDC REIMB28 MDC-REIM43 116148 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 - CHECK TOTAL 363.81 5769 GMES BURLINGTON 00000 INV 04/03/2018 53094086.001 80843 116199 1 0408320 4350 WTR P/S WTR PT MNT 31.09 Invoice Net 31.09 CHECK TOTAL 31.09 113 H L GAGE SALES INC 00000 INV 04/03/2018 T588325 80855 116211 1 0045130 4110 HGWY MACH VHCL R M 199.29 Invoice Net 199.29 CHECK TOTAL 199.29 2017 HAMMOND, MARILYN F 00000 INV 03/15/2018 QTRLY MEDC REIMB28 MDC-REIM39 116141 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 140 HANSEN, HAROLD 00000 INV 03/15/2018 QTRLY MEDC REIMB28 MDC-REIM36 116120 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1397 HARRINGTON, DONALD 00000 INV 03/15/2018 QTRLY MEDC REIMB41 MDC-REIM43 116133 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4914 HAVENS, RONALD 00000 INV 03/15/2018 QTRLY MEDC REIMB41 MDC-REIM43 116151 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7291 HICKS, ERNEST 00000 INV 03/15/2018 MED REIMB3 763883 116166 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1747 HILL & MARKES, INC. 00001 INV 03/28/2018 1977365-01 81083 116443 1 0011620 4400 B & G MSC CTRL 82.89 Invoice Net 82.89 03/29/2018 09:54 TOWN OF QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 82.89 3381 HOWE, BARBARA 00001 INV 03/15/2018 QTRLY MEDC REIMB41 MDC-REIM43 116142 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 156 HUGHES JR, WILLIAM 00000 INV 03/15/2018 QTRLY MEDC REIMB41 MDC-REIM43 116121 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5051 INNOVYZE INC 00000 INV 04/03/2018 180145654 80841 116197 1 0408330 4400 WTR PFCTN MSC CTRL 2,670.00 Invoice Net 2,670.00 CHECK TOTAL 2,670.00 6700 K J STERNS TOWING 00000 INV 04/03/2018 10553 80856 116212 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 CHECK TOTAL 990.00 1315 KATHE, KATHLEEN 00000 INV 03/15/2018 QTRLY MEDC REIMB28 MDC-REIM42 116132 2 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6744 KINGPIN'S ALLEY BOWLIN 00000 INV 04/03/2018 032518 81069 116426 1 0017110 4824 PARKS REC PRGRMS 224.00 Invoice Net 224.00 CHECK TOTAL 224.00 5061 KRUGER, SANDY 00000 INV 03/15/2018 QURTLY MEDICARE RE8 617029 116153 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5992 GENE LASHWAY 00000 INV 03/15/2018 QTRLY MEDC REIMB28 QTR-MEDC34 116160 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 504 LEFEBVRE,VICTOR 00000 INV 03/15/2018 QTRLY MEDC REIMB41 MDC-REIM43 116130 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 03/29/2018 09:54 (;NAMEENSBURY IP 17 denisej Y DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 180 LELAND PAPER CO INC 00000 INV 03/28/2018 1340086 81082 116442 1 0011620 4400 B & G MSC CTRL 95.48 Invoice Net 95.48 CHECK TOTAL 95.48 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 16001 80857 116213 1 0045130 4110 HGWY MACH VHCL R M 28.49 Invoice Net 28.49 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 06557 80858 116213 1 0045130 4110 HGWY MACH VHCL R M 21.85 Invoice Net 21.85 3708 LOWE'S COMPANIES, INC 00000. INV 04/03/2018 16943 80859 116213 1 0045130 4110 HGWY MACH VHCL R M 24.69 Invoice Net 24.69 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 16951 80860 116213 1 0045130 4110 HGWY MACH VHCL R M 25.95 Invoice Net 25.95 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 06674 80861 116213 1 0045130 4110 HGWY MACH VHCL R M 19.57 Invoice Net 19.57 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 06084-2018 80862 116213 1 0045130 4110 HGWY MACH VHCL R M 38.26 Invoice Net 38.26 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 52866 80863 116213 1 0045130 4110 HGWY MACH VHCL R M 32.25 Invoice Net 32.25 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 52012 80864 116213 1 0045130 4110 HGWY MACH VHCL R M 11.28 Invoice Net 11.28 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 16893 80865 116213 1 0045130 4110 HGWY MACH VHCL R M 69.66 Invoice Net 69.66 3708 LOWE'S COMPANIES, INC 00000 CRM 12/31/2017 0070474 80905 116261 1 0045130 4110 HGWY MACH VHCL R M -168.51 Invoice Net -168.51 3708 LOWE'S COMPANIES, INC 00000 CRM 12/31/2017 928916 80906 116261 1 0045130 4110 HGWY MACH VHCL R M -.83 Invoice Net -.83 3708 LOWE'S COMPANIES, INC 00000 CRM 12/31/2017 0066637 80907 116261 1 0045130 4110 HGWY MACH VHCL R M -2.42 Invoice Net -2.42 3708 LOWE'S COMPANIES, INC 00000 CRM 12/31/2017 0067583 80908 116261 1 0045130 4110 HGWY MACH VHCL R M -4.07 Invoice Net -4.07 3708 LOWE'S COMPANIES, INC 00000 CRM 12/31/2017 0067728 80909 116261 1 0017110 4400 PARKS MSC CTRL -123.94 Invoice Net -123.94 03/29/2018 09:54 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 CRM 12/31/2017 0067945 80910 116261 1 0017110 4400 PARKS MSC CTRL -35.90 Invoice Net -35.90 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 06167 80951 116307 1 0017110 4823 PARKS RC FC RPR 93.96 Invoice Net 93.96 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 06196-2018 80952 116307 1 1577110 2899 GURNEY LN CAP CNSTR 37.28 Invoice Net 37.28 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 06366-2018 80953 116307 1 0017110 4400 PARKS MSC CTRL 54.01 Invoice Net 54.01 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 06452-2018 80954 116307 1 0017110 4400 PARKS MSC CTRL 24.76 Invoice Net 24.76 3708 LOWE'S COMPANIES, INC 00000 INV 04/03/2018 06834 80955 116307 1 0017110 4400 PARKS MSC CTRL 22.68 Invoice Net 22.68 3708 LOWE'S COMPANIES, INC 00000 INV 03/27/2018 06374-1 81036 116392 1 0028810 4400 CEMETERY MSC CTRL 13.29 Invoice Net 13.29 3708 LOWE'S COMPANIES, INC 00000 INV 03/27/2018 06563 81037 116392 1 0028810 4400 CEMETERY MSC CTRL 34.79 Invoice Net 34.79 3708 LOWE'S COMPANIES, INC 00000 INV 03/27/2018 06761-1 81038 116392 1 0028810 4400 CEMETERY MSC CTRL 25.62 Invoice Net 25.62 3708 LOWE'S COMPANIES, INC 00000 INV 03/27/2018 07397-1 81045 116392 1 0028810 4400 CEMETERY MSC CTRL 79.99 Invoice Net 79.99 3708 LOWE'S COMPANIES, INC 00000 INV 03/28/2018 16283-2018 81070 116427 1 0011620 4070 0027 B & G BLDG R M 3.79 Invoice Net 3.79 3708 LOWE'S COMPANIES, INC 00000 INV 03/28/2018 06288-2018 81071 116427 1 0011620 4070 0027 B & G BLDG R M 17.70 Invoice Net 17.70 3708 LOWE'S COMPANIES, INC 00000 INV 03/28/2018 07399-2018 81072 116427 1 0011620 4065 B & G S TS RP EQ 31.97 Invoice Net 31.97 3708 LOWE'S COMPANIES, INC 00000 INV 03/28/2018 07105-2018 81073 116427 1 0011620 4070 0027 B & G BLDG R M 36.35 Invoice Net 36.35 3708 LOWE'S COMPANIES, INC 00000 INV 03/28/2018 06077-2018 81074 116427 1 0011620 4070 0027 B & G BLDG R M 75.76 Invoice Net 75.76 3708 LOWE'S COMPANIES, INC 00000 INV 03/28/2018 14408 81094 116427 1 0011620 4070 0024 B & G BLDG R M 18.70 Invoice Net 18.70 03/29/2018 09:54 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 506.98 187 LUBRICATION ENGINEERS 00000 INV 04/03/2018 IN359354 80868 116224 1 0045130 4110 HGWY MACH VHCL R M 350.40 Invoice Net 350.40 CHECK TOTAL 350.40 7228 MAGNA5 LLC 00000 INV 04/03/2018 4729051 80819 116175 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0091650 4100 CTRL CMM TELEPHONE 42.38 3 0011650 4100 CCS TELEPHONE 445.26 4 0471650 4100 CTRL CMM TELEPHONE 42.11 Invoice Net 3,279.07 7228 MAGNA5 LLC 00000 INV 04/03/2018 4732897 81026 116382 1 0321650 4100 CTRL CMM TELEPHONE 238.40 2 0351650 4100 CTRL CMM TELEPHONE 33.38 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.14 CHECK TOTAL 3,584.21 6051 MAIN CARE ENERGY 00000 INV 04/03/2018 1223183 80959 116315 1 0017110 4500 PARKS HTNG FUEL 217.98 Invoice Net 217.98 6051 MAIN CARE ENERGY 00000 INV 03/28/2018 1221463 81078 116435 1 0011620 4500 0027 B & G HTNG FUEL 510.54 Invoice Net 510.54 6051 MAIN CARE ENERGY 00000 INV 03/28/2018 1221508 81079 116435 1 0011620 4500 0029 B & G HTNG FUEL 335.62 Invoice Net 335.62 6051 MAIN CARE ENERGY 00000 INV 03/28/2018 1221594 81080 116435 1 0011620 4500 0022 B & G HTNG FUEL 1,197.03 Invoice Net 1,197.03 CHECK TOTAL 2,261.17 1481 MANNEY, ROBERT 00000 INV 03/15/2018 QTRLY MEDC REIMB31 MDC-REIM31 116135 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7212 MISSITA, RICHARD 00000 INV 03/15/2018 QTLY MDCARE REIMB3 718745 116165 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1665 MONTGOMERY, JAMES 00000 INV 03/15/2018 QTRLY MEDC REIMB41 MDC-REIM43 116136 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 03/29/2018 09:54 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 4272 MOTIVE POWER & PAINT L 00000 INV 04/03/2018 74593 80935 116291 1 0045130 4110 HGWY MACH VHCL R M 150.75 Invoice Net 150.75 4272 MOTIVE POWER & PAINT L 00000 INV 04/03/2018 74595 80936 116291 1 0045130 4110 HGWY MACH VHCL R M 154.65 Invoice Net 154.65 CHECK TOTAL 305.40 5509 MULCAHY, KEVIN 00000 INV 03/15/2018 MEDC REIMB6 673996 116158 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6319 NATIONAL BUSINESS EQUI 00001 INV 04/03/2018 IN231454 80890 116246 1 0408310 4400 WTR ADMIN MSC CTRL 271.79 Invoice Net 271.79 CHECK TOTAL 271.79 6319 NATIONAL BUSINESS EQUI 00003 INV 04/03/2018 58647526 81095 116455 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 04/03/2018 58646993 81096 116455 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 04/03/2018 58648626 81097 116455 1 0011680 4800 IT EQP RP 82.62 Invoice Net 82.62 CHECK TOTAL 374.27 407 NATIONAL GRID 00001 INV 04/03/2018 35102FEBMAR2018 80846 116202 1 0408320 4300 WTR P/S ELCTRICITY 93.98 Invoice Net 93.98 407 NATIONAL GRID 00001 INV 04/03/2018 23779-69001FEBMAR18 80937 116293 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.94 Invoice Net 28.94 407 NATIONAL GRID 00001 INV 04/03/2018 14570-47005FEBMAR18 80938 116293 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.63 Invoice Net 30.63 407 NATIONAL GRID 00001 INV 04/03/2018 05002FEBMAR2018 80944 116300 1 0015182 4305 ST LGHTING STRT LGHTS 219.04 Invoice Net 219.04 407 NATIONAL GRID 00001 INV 04/03/2018 39037FEBMAR 80945 116300 1 0255182 4305 ST LGHTING STRT LGHTS 30.19 Invoice Net 30.19 407 NATIONAL GRID 00001 ' INV 04/03/2018 25003FEBMAR 80946 116300 03/29/2018 09:54 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0245182 4305 ST LGHTING STRT LGHTS 287.72 Invoice Net 287.72 407 NATIONAL GRID 00001 INV 04/03/2018 04004FebMar2018 80960 116316 1 0017110 4300 PARKS ELCTRICITY 201.32 Invoice Net 201.32 407 NATIONAL GRID 00001 INV 04/03/2018 99103FebMar2018 80961 116316 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 04/03/2018 99109FebMar2018 80962 116316 1 0017110 4300 PARKS ELCTRICITY 88.45 Invoice Net 88.45 407 NATIONAL GRID 00001 INV 04/03/2018 72109FEBMAR18 81001 116357 1 0328120 4300 SNTRY SWR ELCTRICITY 764.14 Invoice Net 764.14 407 NATIONAL GRID 00001 INV 04/03/2018 08007FEBMAR18 81002 116357 1 0358120 4300 SNTRY SWR ELCTRICITY 202.18 Invoice Net 202.18 407 NATIONAL GRID 00001 INV 04/03/2018 15012FEBMAR18 81003 116357 1 0358120 4300 SNTRY SWR ELCTRICITY 108.85 Invoice Net 108.85 407 NATIONAL GRID 00001 INV 04/03/2018 68010FEBMAR18 81004 116357 1 0368120 4300 SNTRY SWR ELCTRICITY 111.44 2 0368120 4500 SNTRY SWR HTNG FUEL 24.65 Invoice Net 136.09 407 NATIONAL GRID 00001 INV 03/28/2018 98113FEBMAR2018 81093 116453 1 0011620 4300 0029 B & G ELCTRICITY 41.38 Invoice Net 41.38 CHECK TOTAL 2,254.25 6007 NESCO 00000 INV 04/03/2018 136305 80872 116228 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 228 NEW YORK FIRE & SECURI 00000 INV 03/28/2018 40100 81085 116445 1 0015132 4070 HGWY GRGE BLDG R M 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 229 NY TECH SUPPLY 00000 INV 04/03/2018 C10618203 80940 116296 1 0045130 4110 HGWY MACH VHCL R M 225.03 Invoice Net 225.03 CHECK TOTAL 225.03 245 OGLE, DONALD 00000 INV 03/15/2018 QTRLY MEDC REIMB28 MDC-REIM37 116122 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 03/29/2018 09:54 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 6710 OPUS INSPECTION INC 00002 INV 04/03/2018 12150010 80891 116247 1 0408340 4110 TRAN & DIS VHCL R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 403 OSTRANDER, BRUCE 00000 INV 03/15/2018 MED REIMB3 763873 116126 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1772 OTTE, HELEN 00000 INV 03/15/2018 QTRLY MEDC REIMB28 MDC-REIM41 116138 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 253 PASSONNO CORPORATION 00000 INV 04/03/2018 11008853-01 80837 116193 1 0408320 4400 WTR P/S MSC CTRL 143.92 Invoice Net 143.92 253 PASSONNO CORPORATION 00000 20180014 INV 04/03/2018 11008883-01 80993 116349 1 0017110 4400 PARKS MSC CTRL 53.96 Invoice Net 53.96 253 PASSONNO CORPORATION 00000 20180014 INV 04/03/2018 11008865-01 80995 116349 1 0017110 4400 PARKS MSC CTRL 91.64 Invoice Net 91.64 253 PASSONNO CORPORATION 00000 INV 03/28/2018 11008893-01 81076 116433 1 0011620 4070 0023 B & G BLDG R M 86.34 Invoice Net 86.34 253 PASSONNO CORPORATION 00000 INV 03/28/2018 11008877-01 81077 116433 1 0011620 4070 0024 B & G BLDG R M 69.88 Invoice Net 69.88 CHECK TOTAL 445.74 5798 CASH 00000 INV 04/03/2018 1097178 80871 116227 1 0045130 4110 HGWY MACH VHCL R M 16.80 Invoice Net 16.80 CHECK TOTAL 16.80 5628 PHOENIX ENVIRONMENTAL 00000 INV 04/03/2018 704548 80845 116201 1 0408330 4400 WTR PFCTN MSC CTRL 73.00 Invoice Net 73.00 CHECK TOTAL 73.00 1413 PICKETT, PAUL 00000 INV 03/15/2018 QTRLY MEDC REIMB25 MDC-REIM25 116134 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 03/29/2018 09:54 (TOWN OF QUEENSBURY 1pp 23 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 363.81 7346 POLUNCI HEATING & COOL 00000 INV 04/03/2018 9511 80822 116178 1 0098160 4400 TRANS STAT MSC CTRL 306.00 Invoice Net 306.00 CHECK TOTAL 306.00 127 POST STAR, THE 00001 INV 04/03/2018 43375 80807 116114 1 0011410 4080 TWN CLERK LGL AD 25.22 Invoice Net 25.22 127 POST STAR, THE 00001 INV 04/03/2018 43560 80975 116331 1 0018010 4080 ZONING LGL AD 49.96 Invoice Net 49.96 127 POST STAR, THE 00001 INV 04/03/2018 43116 80976 116331 1 0018020 4080 PLANNING LGL AD 37.34 Invoice Net 37.34 127 POST STAR, THE 00001 INV 04/03/2018 43561 80977 116331 1 0018010 4080 ZONING LGL AD 42.20 Invoice Net 42.20 127 POST STAR, THE 00001 INV 04/03/2018 43120 80978 116331 1 0018020 4080 PLANNING LGL AD 42.20 Invoice Net 42.20 CHECK TOTAL 196.92 7053 PRESTIGE SERVICES INC 00000 INV 04/03/2018 1659653 80949 116305 1 0017110 4400 PARKS MSC CTRL 33.25 Invoice Net 33.25 CHECK TOTAL 33.25 4757 PUMP SERVICE & SUPPLY 00000 INV 04/03/2018 29985 80844 116200 1 2148320 2899 W SWITCH CAP CNSTR 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 4260 QUEENSBURY ADMIN FEES 00000 INV 04/03/2018 2018-01 80836 116192 1 0408310 4900 WTR ADMIN ADMIN FEES 145,673.51 Invoice Net 145,673.51 CHECK TOTAL 145,673.51 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/03/2018 FEB2018 80867 116223 1 0098160 4410 TRANS STAT FUEL 65.96 Invoice Net 65.96 269 QUEENSBURY HIGHWAY DEP 00000 20180015 INV 04/03/2018 032118 80981 116327 1 0017110 4410 PARKS FUEL 507.50 Invoice Net 507.50 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/27/2018 DIESELFEB2018 81052 116408 1 0028810 4410 CEMETERY FUEL 63.92 Invoice Net 63.92 03/29/2018 09:54 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200. CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/27/2018 GASFEB2018 81055 116408 1 0028810 4410 CEMETERY FUEL 177.90 Invoice Net 177.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/28/2018 81086 81086 116446 1 0011620 4410 B & G FUEL 487.25 Invoice Net 487.25 CHECK TOTAL 1,302.53 420 QUEENSBURY SR CITIZENS 00000 INV 04/03/2018 80893 80893 116249 1 0017620 4413 SEN CTZNS SNR CTZN C 40,000.00 Invoice Net 40,000.00 CHECK TOTAL 40,000.00 3743 SAFETY WEARHOUSE LLC 00000 INV 03/27/2018 333235 81049 116405 1 0028810 4400 CEMETERY MSC CTRL 85.35 Invoice Net 85.35 CHECK TOTAL 85.35 . 300 SHAW, MICHAEL O. 00000 INV 03/15/2018 MEDC-REIMB11 5793711 116123 1 0329060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3442 SMITH, JOHN 00000 INV 03/15/2018 QTRLY MEDC REIMB4 MDC-REIM4 116144 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1828 SNAP ON TOOLS 00001 INV 04/03/2018 03151832083 80942 116298 1 0045130 4110 HGWY MACH VHCL R M 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 314 SOUTHWORTH-MILTON INC. 00000 INV 04/03/2018 INV1233161 80869 116225 1 0045130 4110 HGWY MACH VHCL R M 50.15 Invoice Net 50.15 314 SOUTHWORTH-MILTON INC. 00000 INV 04/03/2018 INV1230962 80870 116225 1 0045130 4110 HGWY MACH VHCL R M 40.95 Invoice Net 40.95 CHECK TOTAL 91.10 230 ST ANDREWS ACE HARDWAR 00001 INV 04/03/2018 204592 81018 116374 1 0408320 4400 WTR P/S MSC CTRL 30.36 Invoice Net 30.36 230 ST ANDREWS ACE HARDWAR 00001 INV 04/03/2018 204595 81023 116379 1 0328120 4400 SNTRY SWR MSC CTRL 23.97 Invoice Net 23.97 03/29/2018 09:54 (TOWN OF QUEENSBURY IPp 25 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 04/03/2018 204538 81024 116379 1 0328120 4400 SNTRY SWR MSC CTRL 11.96 Invoice Net 11.96 230 ST ANDREWS ACE HARDWAR 00001 INV 03/27/2018 204528 81056 116412 1 0028810 4400 CEMETERY MSC CTRL 53.93 Invoice Net 53.93 230 ST ANDREWS ACE HARDWAR 00001 INV 03/27/2018 204606 81057 116412 1 0028810 4400 CEMETERY MSC CTRL 5.39 Invoice Net 5.39 CHECK TOTAL 125.61 2889 STAPLES, INC AND SUBSI 00001 INV 04/03/2018 3371498458 80825 116181 1 0011680 2031 IT CP HRDWR 43.38 Invoice Net 43.38 2889 STAPLES, INC AND SUBSI 00001 INV 04/03/2018 3371498459 80826 116181 1 0011680 2031 IT CP HRDWR 37.96 Invoice Net 37.96 2889 STAPLES, INC AND SUBSI 00001 INV 04/03/2018 3372116067 80948 116304 1 0011660 4010 STOREROOM SUPPLIES 142.59 Invoice Net 142.59 2889 STAPLES, INC AND SUBSI 00001 INV 03/27/2018 3370673617 81047 116403 1 0028810 4400 CEMETERY MSC CTRL 2.49 Invoice Net 2.49 CHECK TOTAL 226.42 3538 STEVENSON, RAYMOND 00000 INV 03/15/2018 QTRLY MEDC REIMB40 MDC-REIM42 116145 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 408 STOCKMAN, GORDON 00000 INV 03/15/2018 QTRLY MEDC REIMB41 MDC-REIM43 116127 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6704 STOCKWELL, KAREN 00000 INV 03/15/2018 QTRLY MEDC REIMB16 MDC-REIM16 116163 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 319 STONE BRIDGE IRON & ST 00000 INV 04/03/2018 CS18-061 80873 116229 1 0045130 4110 HGWY MACH VHCL R M 221.25 Invoice Net 221.25 CHECK TOTAL 221.25 6784 STORED TECHNOLOGY SOLU 00000 INV 04/03/2018 40505 80824 116180 1 0011680 4800 IT EQP RP 331.24 Invoice Net 331.24 03/29/ 018 09:54 (TOWN OF QUEENSBURY IPp 26 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 04/03/2018 40523 80899 116255 1 0011680 4400 IT MSC CTRL 223.76 Invoice Net 223.76 CHECK TOTAL 555.00 6712 MACRO RETAILING, LLC 00002 INV 04/03/2018 0092840-IN 80827 116183 1 0045110 4820 HGWY REP UNIFORMS 139.99 2 0408320 4820 WTR P/S UNIFORMS 146.00 Invoice Net 285.99 CHECK TOTAL 285.99 5229 TALLON, DIANA L. 00000 INV 03/15/2018 QTRLY MEDC REIMB16 MDC-REIM16 116155 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5748 TIFCO INDUSTRIES INC 00000 INV 04/03/2018 71340821 80943 116299 1 0045130 4110 HGWY MACH VHCL R M 496.26 Invoice Net 496.26 CHECK TOTAL 496.26 617 TOWN OF QUEENSBURY 00000 INV 04/03/2018 02282018 80903 116259 1 0011670 4030 MAILING POSTAGE 250.19 Invoice Net 250.19 617 TOWN OF QUEENSBURY 00000 INV 04/03/2018 February 2018 80911 116267 1 0011330 4030 TX RECR POSTAGE 299.75 Invoice Net 299.75 617 TOWN OF QUEENSBURY 00000 INV 04/03/2018 Feb. 2018 80912 116267 1 0011410 4030 1200 TWN CLERK POSTAGE 92.56 Invoice Net 92.56 617 TOWN OF QUEENSBURY 00000 INV 04/03/2018 02/2018 80913 116267 1 0011410 4030 TWN CLERK POSTAGE 93.66 Invoice Net 93.66 617 TOWN OF QUEENSBURY 00000 INV 04/03/2018 80939 80939 116295 1 0015010 4030 HGWY ADMIN POSTAGE .47 Invoice Net .47 617 TOWN OF QUEENSBURY 00000 INV 04/03/2018 022017 80967 116323 1 0017020 4030 REC ADMIN POSTAGE 62.58 Invoice Net 62.58 617 TOWN OF QUEENSBURY 00000 INV 03/26/2018 80970 80970 116326 1 0013620 4030 BLD CD ENF POSTAGE 24.20 Invoice Net 24.20 617 TOWN OF QUEENSBURY 00000 INV 03/26/2018 80971 80971 116326 1 0013410 4030 FR CDE ENF POSTAGE 29.96 Invoice Net 29.96 617 TOWN OF QUEENSBURY 00000 INV 03/26/2018 80973 80973 116326 1 0018020 4030 PLANNING POSTAGE 205.31 Invoice Net 205.31 03/29/ 018 09:54 (TOWN OF QUEENSBURY IPp 27 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 03/26/2018 80974 80974 116326 1 0018010 4030 ZONING POSTAGE • 217.87 Invoice Net 217.87 617 TOWN OF QUEENSBURY 00000 INV 04/03/201881013 81013 116369 1 0408310 4030 WTR ADMIN POSTAGE 126.06 Invoice Net 126.06 617 TOWN OF QUEENSBURY 00000 INV 04/03/2018 2018-1 81027 116383 1 0308110 4900 W W ADMIN ADMIN FEES 350.00 2 0318110 4900 W W ADMIN ADMIN FEES 352.00 3 0328110 4900 W W ADMIN ADMIN FEES 10,553.92 4 0338110 4900 W W ADMIN ADMIN FEES 1,251.00 5 0358110 4900 W W ADMIN ADMIN FEES 1,260.00 6 0368110 4900 W W ADMIN ADMIN FEES 9,267.00 7 0378110 4900 W W ADMIN ADMIN FEES 1,245.00 Invoice Net 24,278.92 CHECK TOTAL 25,681.53 4957 TRACTOR SUPPLY 00001 INV 04/03/2018 3259T33P43K39E4AQJ7T 80950 116306 1 0017110 4800 PARKS EQP RP 177.97 Invoice Net 177.97 CHECK TOTAL 177.97 4006 TRAVIS, MICHAEL 00000 INV 03/15/2018 QTRLY MDC REIMB4 MDC-REIM4 116149 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5321 TURNER, THEODORE 00000 INV 03/15/2018 QTRLY MEDC REIMB40 MDC-REIM42 116156 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 625 U S POSTMASTER 00000 INV 04/03/2018 80947 80947 116303 1 0011670 4030 MAILING POSTAGE . 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 6714 UNIFIRST CORPORATION 00000 INV 04/03/2018 052 3536473 80840 116196 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 04/03/2018 052 3537144 80874 116230 1 0015010 4820 HGWY ADMIN UNIFORMS 48.42 Invoice Net 48.42 6714 UNIFIRST CORPORATION 00000 INV 04/03/2018 052 3539521 80888 116196 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 03/29/2018 09:54 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 04/03/2018 052 3540190 80941 116297 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 04/03/2018 052 3536474 81021 116377 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 04/03/2018 052 3539522 81022 116377 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 03/28/2018 052 3540191 81087 116447 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 03/28/2018 052 3537145 81088 116447 1 0011620 4400 B & G MSC CTRL 6.12 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 27.71 CHECK TOTAL 233.54 2829 USA BLUE BOOK 00001 INV 04/03/2018 510743 80839 116195 1 0408330 4270 WTR PFCTN CHMCLS GLS 30.22 Invoice Net 30.22 CHECK TOTAL 30.22 1198 V. I. ENTERPRISES LTD 00000 INV 04/03/2018 000140783 80875 116231 1 0045130 4110 HGWY MACH VHCL R M 107.50 Invoice Net 107.50 1198 V. I. ENTERPRISES LTD 00000 INV 04/03/2018 000140784 80876 116231 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 1198 V. I. ENTERPRISES LTD 00000 INV 04/03/2018 000141459 80877 116231 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 1198 V. I. ENTERPRISES LTD 00000 INV 04/03/2018 000141452 80878 116231 1 0045130 4110 HGWY MACH VHCL R M 63.65 Invoice Net 63.65 CHECK TOTAL 211.15 1256 VERIZON WIRELESS 00002 INV 04/03/2018 9802982796 80818 116174 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 1256 VERIZON WIRELESS 00002 INV 04/03/2018 9803252041 80852 116208 1 0401650 4100 CTRL CMM TELEPHONE 151.56 Invoice Net 151.56 1256 VERIZON WIRELESS 00002 INV 04/03/2018 9803231285 81025 116381 1 0328110 4105 W W ADMIN MBL CMMN 101.95 Invoice Net 101.95 03/29/2018 09:54 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 459.23 5166 W.B. MASON COMPANY, IN 00001 INV 04/03/2018 I53103231 80821 116177 1 0011660 4010 STOREROOM SUPPLIES 81.60 Invoice Net 81.60 5166 W.B. MASON COMPANY, IN 00001 INV 04/03/2018 I53101736 80835 116191 1 0408310 4010 WTR ADMIN OFF SUPP 104.59 Invoice Net 104.59 5166 W.B. MASON COMPANY, IN 00001 INV 04/03/2018 I53361628 81012 116191 1 0408310 4010 WTR ADMIN OFF SUPP 223.85 Invoice Net 223.85 5166 W.B. MASON COMPANY, IN 00001 INV 03/27/2018 I53306067 81060 116416 1 0028810 4400 CEMETERY MSC CTRL 98.74 Invoice Net 98.74 CHECK TOTAL 508.78 348 WALLACE SUPPLY CO INC 00000 INV 04/03/2018 97773 80823 116179 1 0098160 4800 TRANS STAT EQP RP 68.11 Invoice Net 68.11 CHECK TOTAL 68.11 3267 WARREN COUNTY SOIL & W 00000 INV 04/03/2018 80979 80979 116335 1 0018010 4090 ZONING TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 356 WARREN TIRE SERV CTR I 00001 INV 04/03/2018 21801 80966 116322 1 0017110 4800 PARKS EQP RP 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00001 INV 04/03/2018 21940 80969 116322 1 0017110 4110 PARKS VHCL R M 870.68 Invoice Net 870.68 CHECK TOTAL 891.68 3927 WELLER'S AUTO PARTS IN 00000 INV 04/03/2018 548838 80879 116235 1 0045130 4110 HGWY MACH VHCL R M 111.55 Invoice Net 111.55 3927 WELLER'S AUTO PARTS IN 00000 INV 04/03/2018 548881 80880 116235 1 0045130 4110 HGWY MACH VHCL R M 359.93 Invoice Net 359.93 3927 WELLER'S AUTO PARTS IN 00000 INV 04/03/2018 549155 80882 116235 1 0045130 4110 HGWY MACH VHCL R M 111.55 Invoice Net 111.55 3927 WELLER'S AUTO PARTS IN 00000 INV 04/03/2018 548925 80884 116235 1 0045130 4110 HGWY MACH VHCL R M 160.48 Invoice Net 160.48 3927 WELLER'S AUTO PARTS IN 00000 INV 04/03/2018 549158 80885 116235 03/29/ 018 09:54 (TOWN OF QUEENSBURY IPp 30 denisej `PRELIMINARY DETAIL INVOICE LIST `a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 25.07 Invoice Net 25.07 CHECK TOTAL 768.58 470 WEST GLENS FALLS VOLUN 00000 INV 04/03/2018 80820 80820 116176 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 160,505.75 Invoice Net 160,505.75 CHECK TOTAL 160,505.75 360 WEST PUBLISHING CORPOR 00001 INV 04/03/2018 837773518 80866 116222 1 0011420 4090 TWN CNSL TREDSUB 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6391 WHITE, CLAUDE 00000 INV 03/15/2018 QTRLY MEDC REIMB25 MDC-REIM25 116161 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4116 WHITMORE, RICHARD 00000 INV 03/15/2018 QTRLY MEDC REIMB15 MDC-REIM15 116150 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 369 WINCHIP DOOR CO. , INC. 00000 INV 03/28/2018 48139 81081 116441 1 0015132 4070 HGWY GRGE BLDG R M 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 327 INVOICES WARRANT TOTAL 790,206.87 790,206.87 03/29/2018 09:54 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM .00 .00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 299.75 686.31 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 93.66 626.56 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 92.56 267.64 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 25.22 240.60 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 75.00 1,974.47 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 119.99 2,345.86 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 190.00 344.71 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 385.00 6,976.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 31.97 83.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 111.00 24.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 86.34 174.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 88.58 1,237.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 133.60 8.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 10.41 4.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 60.47 212.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 190.61 103.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 487.25 2,211.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,197.03 1,320.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 131.78 1,621.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 510.54 7,149.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 335.62 1, 005.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 44.25 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,194.58 1,376.34 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 205.72 2,050.56 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 224.19 4,412.49 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 475.19 9,478.02 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 81.34 15,368.13 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 223.76 869.84 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 705.51 1,490.60 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 208.82 1,382.73 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 29.96 16.21 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 24.20 218.53 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .47 21.33 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 1,061.00 1.20 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 97.84 166.01 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 465.00 2,543.34 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,448.70 7,886.84 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,899.44 68.50 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 62.58 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 870.68 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 635.02 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,271.02 160.06 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 507.50 267.00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 674.93 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 237.61 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 93.96 .97 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 461.10 .00 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 40,000.00 2,000.00 03/29/2018 09:54 (TOWN OF QUEENSBURY IPp 32 denise' PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 217.87 2.10 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 92.16 481.67 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 150.00 85.00 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 205.31 19.62 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 79.54 21.15 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 5,082.12 249.84 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 908.14 3,433.83 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 135,625.83 405,661.53 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 8,003.82 93.29 FUND TOTAL 210,224.47 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 54.41 451.54 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 122.76 577.10 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 475.59 3,723.78 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 38.00 7.76 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 241.82 503.11 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 101.75 1,456.09 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,163.23 329.53 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 14.00 1,368.40 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 72.93 322.38 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 8,826.09 23,421.33 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 727.62 9.52 FUND TOTAL 11,838.20 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 310.00 563.37 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 897.12 749.18 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 139.99 7.14 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,772.43 8,968.59 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 10,589.16 1,794.80 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 408.41 953.88 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 77,240.82 271,680.42 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,365.72 27.44 FUND TOTAL 102,723.65 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 160,505.75 712.00 FUND TOTAL 160,505.75 • 009 0091650 _CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.38 587.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.03 72.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 306.00 2.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 65.96 914.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,303.07 31.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 68.11 232.04 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 70.96 722.05 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,807.22 11,527.41 03/29/2018 09:54TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt • WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 363.81 44.76 FUND TOTAL 11,034.54 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 48.70 291.19 FUND TOTAL 48.70 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 41.23 501.27 FUND TOTAL 41.23 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1:86 10.44 FUND TOTAL 1.86 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 260.74 1,980.32 FUND TOTAL 260.74 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 862.83 1,542.63 FUND TOTAL 862.83 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,319.25 20,776.76 FUND TOTAL 1,319.25 030 0308110 WASTE WATER ADMINI 030 -08-8110-4900 - ADMINISTRATION FEES 350.00 .00 FUND TOTAL • 350.00 031 0318110 WASTE WATER ADMINI 031 -08-8110-4900 - ADMINISTRATION FEES 352.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 78.92 336.75 FUND TOTAL 430.92 032 0320000 QSBY CONSILDATED S 032 -00-0000-52665 - SALE OF SURPLUS EQUIPM 637.50 .00 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.40 1,136.44 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.95 382.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4900 - ADMINISTRATION FEES 10,553.92 1,989.50 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,901.51 7,831.96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 710.93 1,461.75 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 34.54 236.37 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 . - DISABILITY INSURANCE P 58.34 266.63 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 16,824.35 6,005.59 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 363.81 44.76 FUND TOTAL 31,425.25 03/29/2018 09:54 (TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 FUND ORG ACCOUNT • AMOUNT AVLB BUDGET 033 0338110 WASTE WATER ADMINI 033 -08-8110-4900 - ADMINISTRATION FEES 1,251.00 .00 FUND TOTAL 1,251.00 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.38 99.29 035 0358110 WASTE WATER ADMINI 035 -08-8110-4900 - ADMINISTRATION FEES 1,260.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 609.70 2,560.96 FUND TOTAL 1,903.08 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.36 19.32 036 0368110 WASTE WATER ADMINI 036 -08-8110-4900 - ADMINISTRATION FEES 9,267.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 408.46 1,160.49 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 47.14 303.83 FUND TOTAL 9,755.96 037 0378110 WASTE WATER ADMINI 037 -08-8110-4900 - ADMINISTRATION FEES 1,245.00 .00 FUND TOTAL 1,245.00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 151.56 7,768.83 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 328.44 548.79 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 126.06 42.57 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 135.00 1,071.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 271.79 3,972.68 040 0408310 WATER ADMINISTRATI 040 -08-8310-4900 - ADMINISTRATION FEES 145,673.51 69.52 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 12,280.35 158,238.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 31.09 31,207.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 532.71 1,821.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,967.11 19,220.17 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 146.00 569.54 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 30.22 302.82 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 2,743.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,190.87 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 75.00 1,204.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 817.45 5,847.66 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 168.05 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 353.20 1,353.81 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 60,673.23 200,846.19 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,001.91 272.98 FUND TOTAL 232,569.36 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 42.11 .75 FUND TOTAL 42.11 03/29/2018 09:54 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 37.28 65,373.76 FUND TOTAL 37.28 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 501.44 104,541.26 FUND TOTAL 501.44 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 1,800.00 52,560.74 FUND TOTAL 1,800.00 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 5,597.00 83,086.00 FUND TOTAL 5,597.00 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 3,212.25 10,643.25 FUND TOTAL 3,212.25 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 1,225.00 4,878.75 FUND TOTAL 1,225.00 WARRANT SUMMARY TOTAL 790,206.87 GRAND TOTAL 972,249.05 03/29/2018 09:54 (TOWN OF QUEENSBURY IPp 36 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116114 127 POST STAR, THE 80807 INV 04/03/2018 25.22 Notice of PH Septic Va INVOICE: 43375 116115 4 ADIRONDACK AUTO SPLY INC 80808 INV 04/03/2018 190.10 STOCK INVOICE: 867241 116115 4 ADIRONDACK AUTO SPLY INC 80811 INV 04/03/2018 21.41 HEADLIGHT INVOICE: 867389 116115 4 ADIRONDACK AUTO SPLY INC 80812 INV 04/03/2018 3.99 SHOP TOOL INVOICE: 867689 116115 4 ADIRONDACK AUTO SPLY INC 80886 CRM 03/21/2018 -4.31 20 DISCOUNT INVOICE: 80886 211.19 VOUCHER TOTAL 116118 46 BLAIR, JOSEPH E 764002 INV 03/15/2018 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDICARE REIMB2 116119 108 FLAHERTY, THOMAS MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 116120 140 HANSEN, HAROLD MDC-REIM36 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116121 156 HUGHES JR, WILLIAM MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 116122 245 OGLE, DONALD MDC-REIM37 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116123 300 SHAW, MICHAEL 0. 5793711 INV 03/15/2018 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB11 116124 384 DOUGHER, DARLEEN MDC-REIM16 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 116125 402 FISK, DONALD F MDC-REIM42 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 116126 403 OSTRANDER, BRUCE 763873 INV 03/15/2018 363.81 REIMB OF MEDICARE PREM INVOICE: MED REIMB3 116127 408 STOCKMAN, GORDON MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 116128 411 COUNTERS, JAMES MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 116129 412 CUTTER, DAVID LEE MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 03/29/2018 09:54 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116130 504 LEFEBVRE,VICTOR MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 116131 580 DUTRA, MARK 798661 INV 03/15/2018 363.81 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMB1 116132 1315 KATHE, KATHLEEN MDC-REIM42 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116133 1397 HARRINGTON, DONALD MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 116134 1413 PICKETT, PAUL MDC-REIM25 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 116135 1481 MANNEY, ROBERT MDC-REIM31 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 116136 1665 MONTGOMERY, JAMES MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 116137 1681 FRITSCH, PAUL MDC-REIM30 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 116138 1772 OTTE, HELEN MDC-REIM41 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116139 1820 CLOSE, JACK MDC-REIM36 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116140 2016 GIANNETTI-MAYO, MARIA MDC-REIM42 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116141 2017 HAMMOND, MARILYN F MDC-REIM39 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116142 3381 HOWE, BARBARA MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 116143 3435 DRESSER, WILLIAM 617079 INV 03/15/2018 363.81 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB9 116144 3442 SMITH, JOHN MDC-REIM4 INV 03/15/2018 363.81 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB4 . 116145 3538 STEVENSON, RAYMOND MDC-REIM42 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 03/29/2018 09:54 TOWN OF QUEENSBURY IPp 38 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116146 3579 BALL, RANDOLPH MDC-REIM33 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116147 3799 BROTHERS, RALPH MDC-REIM42 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 116148 3943 GRECO, JOHN MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116149 4006 TRAVIS, MICHAEL MDC-REIM4 INV 03/15/2018 363.81 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB4 116150 4116 WHITMORE, RICHARD MDC-REIM15 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB15 116151 4914 HAVENS, RONALD MDC-REIM43 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 116152 5057 GENIER, MICHAEL MDC-REIM16 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 116153 5061 KRUGER, SANDY 617029 INV 03/15/2018 363.81 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE8 116154 5152 FISH, JUDITH JAY MDC-REIM4 INV 03/15/2018 363.81 QTLY MEDC REIMB INVOICE: MDC-REIM4 116155 5229 TALLON, DIANA L. MDC-REIM16 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 116156 5321 TURNER, THEODORE MDC-REIM42 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 116157 5458 GERMAIN, CHRISTINE MDC-REIM17 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 116158 5509 MULCAHY, KEVIN 673996 INV 03/15/2018 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB6 116159 5820 BOWMAN, ROBERT MDC-QTRL22 INV 03/15/2018 363.81 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY22 116160 5992 GENE LASHWAY QTR-MEDC34 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 116161 6391 WHITE, CLAUDE MDC-REIM25 • INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 116162 6579 FINAMORE, CAROL 3989515 INV 03/15/2018 363.81 MEDICARE REIMB 03/29/2018 09:54 (TOWN OF QUEENSBURY IPp 39 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: MEDICARE15 116163 6704 STOCKWELL, KAREN MDC-REIM16 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 116164 7150 BODENWEISER, KAREN 664007 INV 03/15/2018 363.81 MEDICARE REIMBURSMENT INVOICE: 664007 116165 7212 MISSITA, RICHARD 718745 INV 03/15/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB3 116166 7291 HICKS, ERNEST 763883 INV 03/15/2018 363.81 REIMB OF MEDICAR PREM INVOICE: MED REIMB3 116169 4824 ALBANY WINWATER WORKS 80813 INV 04/03/2018 897.12 COLD PATCH INVOICE: 041832 00 116170 6599 CONSTELLATION ENERGY SERVICES OF NY 80814 INV 04/03/2018 128.05 363 BAY ROAD INVOICE: 2300853-29FEBMAR2018 116170 6599 CONSTELLATION ENERGY SERVICES OF NY 80815 INV 04/03/2018 5.59 CORINTH RD INVOICE: 2300853-24FEBMAR2018 133.64 VOUCHER TOTAL 116172 5970 GOVDEALS 80816 INV 04/03/2018 90.75 AUCTION FEES JAN 2018 INVOICE: 2405-012018 116172 5970 GOVDEALS 80817 INV 04/03/2018 546.75 AUCTION FEES FEB 2018 INVOICE: 2405-022018 637.50 VOUCHER TOTAL 116174 1256 VERIZON WIRELESS 80818 INV 04/03/2018 205.72 MARCHAPR2018 IPAD CONN INVOICE: 9802982796 116175 7228 MAGNA5 LLC 80819 INV 04/03/2018 3,279.07 PHONE LINES/CIRCUITS/A INVOICE: 4729051 116176 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 80820 INV 04/03/2018 160,505.75 2ND 2018 PAYMENT INVOICE: 80820 116177 5166 W.B. MASON COMPANY, INC. 80821 INV 04/03/2018 81.60 SUPPLIES INVOICE: I53103231 116178 7346 POLUNCI HEATING & COOLING 80822 INV 04/03/2018 306.00 OIL CLEANING & CHECK/E INVOICE: 9511 . 116179 348 WALLACE SUPPLY CO INC 80823 INV 04/03/2018 68.11 RAKE ASPHALT/TAR 14 TE INVOICE: 97773 • 03/29/2018 09:54 (TOWN ENSBURY IP40 denisejPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116180 6784 STORED TECHNOLOGY SOLUTIONS INC 80824 INV 04/03/2018 331.24 POWER OUTAGE/TEST DOCU INVOICE: 40505 116181 2889 STAPLES, INC AND SUBSIDIARIES 80825 INV 04/03/2018 43.38 LOGITECH M510 MOUSE INVOICE: 3371498458 116181 2889 STAPLES, INC AND SUBSIDIARIES 80826 INV 04/03/2018 37.96 LOGITECH M325 MOUSE INVOICE: 3371498459 81.34 VOUCHER TOTAL 116183 6712 MACRO RETAILING, LLC 80827 INV 04/03/2018 285.99 WORKBOOTS SHEEHAN/BURT INVOICE: 0092840-IN 116184 6240 COMSTOCK, JAMES 80828 INV 04/03/2018 310.00 DREAM LAKE ROAD BEAVER INVOICE: 3684 116185 81 DELUREY SALES & SERVICE 80829 INV 04/03/2018 30.95 #70 1 FOR STOCK INVOICE: T250741 116185 81 DELUREY SALES & SERVICE 80830 INV 04/03/2018 438.01 PUMP INVOICE: T250863 468.96 VOUCHER TOTAL 116187 3368 FASTENAL 80831 INV 04/03/2018 579.67 STOCK INVOICE: NYSOU155514 116187 3368 FASTENAL 80832 INV 04/03/2018 19.44 STOCK INVOICE: NYSOU155539 599.11 VOUCHER TOTAL 116189 6164 FLEETPRIDE 80833 INV 04/03/2018 679.09 FAN CLUTCH AND CORE INVOICE: 92830632 116189 6164 FLEETPRIDE 80834 CRM 04/03/2018 -200.00 RETURN INVOICE: 92849772 479.09 VOUCHER TOTAL 116191 5166 W.B. MASON COMPANY, INC. 80835 INV 04/03/2018 104.59 OFFICE SUPPLIES INVOICE: 153101736 116191 5166 W.B. MASON COMPANY, INC. 81012 INV 04/03/2018 223.85 OFFICE SUPPLIES INVOICE: I53361628 328.44 VOUCHER TOTAL 116192 4260 QUEENSBURY ADMIN FEES A/C 80836 INV 04/03/2018 145,673.51 GENERAL FUND ADMINISTR INVOICE: 2018-01 116193 253 PASSONNO CORPORATION 80837 INV 04/03/2018 143.92 PAINT INVOICE: 11008853-01 03/29/ 018 09:54 (TOWN OF QUEENSBURY IPP 41 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116195 2829 USA BLUE BOOK 80839 INV 04/03/2018 30.22 FREE CHLORINE TEST STR INVOICE: 510743 116196 6714 UNIFIRST CORPORATION 80840 INV 04/03/2018 22.87 ACCT. #1098023 INVOICE: 052 3536473 116196 6714 UNIFIRST CORPORATION 80888 INV 04/03/2018 22.87 ACCT. #1098023 INVOICE: 052 3539521 45.74 VOUCHER TOTAL 116197 5051 INNOVYZE INC 80841 INV 04/03/2018 2,670.00 INFOWATER SUITE #IWRO1 INVOICE: 180145654 116198 3711 ADIRONDACK WATER WORKS 80842 INV 04/03/2018 135.00 AWWC SPRING MEETING - INVOICE: 2018-425 116199 5769 GMES BURLINGTON 80843 INV 04/03/2018 31.09 ELECTRICAL INVOICE: 53094086.001 116200 4757 PUMP SERVICE & SUPPLY OF 80844 INV 04/03/2018 1,800.00 QAS45 36K DIESEL GENER INVOICE: 29985 116201 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 80845 INV 04/03/2018 73.00 RAW WATER INVOICE: 704548 116202 407 NATIONAL GRID 80846 INV 04/03/2018 93.98 ACCT. #60340-35102, 28 INVOICE: 35102FEBMAR2018 116203 764 F W WEBB COMPANY 80847 INV 04/03/2018 135.49 PIPE INVOICE: 58096082 116204 6562 DIRECT ENERGY BUSINESS 80848 INV 04/03/2018 290.27 ACCT. #647808/35256NA INVOICE: HS8546857 116204 6562 DIRECT ENERGY BUSINESS 80849 INV 04/03/2018 2,464.43 ACCT. #647808/35257NA INVOICE: HS8546858 116204 6562 DIRECT ENERGY BUSINESS 80850 INV 04/03/2018 212.41 ACCT. #647808/61857 -N INVOICE: HS8547523 2,967.11 VOUCHER TOTAL 116207 6599 CONSTELLATION NEWENERGY, INC 80851 INV 04/03/2018 12,186.37 #2300853-4 - LDC ACC INVOICE: 11184317901 116208 1256 VERIZON WIRELESS 80852 INV 04/03/2018 151.56 ACCT. #385358475-00001 INVOICE: 9803252041 116209 6369 GLOBAL MONTELLO GROUP CORP 80853 20180036 INV 04/03/2018 2,882.63 BULK DIESEL AND GASOLI INVOICE: 18127634 03/29/2018 09:54 +TOWN OF QUEENSBURY IPp 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116209 6369 GLOBAL MONTELLO GROUP CORP 80854 20180036 INV 04/03/2018 7,706.53 BULK DIESEL AND GASOLI INVOICE: 18122472 10,589.16 VOUCHER TOTAL 116211 113 H L GAGE SALES INC 80855 INV 04/03/2018 199.29 FAN INVOICE: T588325 116212 6700 K J STERNS TOWING 80856 INV 04/03/2018 990.00 TOW ON A PLOW TRUCK LO INVOICE: 10553 116213 3708 LOWE'S COMPANIES, INC 80857 INV 04/03/2018 28.49 THEROMETER INVOICE: 16001 116213 3708 LOWE'S COMPANIES, INC 80858 INV 04/03/2018 21.85 SUPPLIES FOR SHOP INVOICE: 06557 116213 3708 LOWE'S COMPANIES, INC 80859 INV 04/03/2018 24.69 SUPPLIES FOR SHOP INVOICE: 16943 116213 3708 LOWE'S COMPANIES, INC 80860 INV 04/03/2018 25.95 SUPPLIES FOR SHOP INVOICE: 16951 116213 3708 LOWE'S COMPANIES, INC 80861 INV 04/03/2018 19.57 SUPPLIES FOR SHOP INVOICE: 06674 116213 3708 LOWE'S COMPANIES, INC 80862 INV 04/03/2018 38.26 SUPPLIES FOR SHOP INVOICE: 06084-2018 116213 3708 LOWE'S COMPANIES, INC 80863 INV 04/03/2018 32.25 TORCH FOR SHOP INVOICE: 52866 116213 3708 LOWE'S COMPANIES, INC 80864 INV 04/03/2018 11.28 PAINT FOR RIMS INVOICE: 52012 116213 3708 LOWE'S COMPANIES, INC 80865 INV 04/03/2018 69.66 PAINT BRUSHES AND PAIN INVOICE: 16893 272.00 VOUCHER TOTAL 116222 360 WEST PUBLISHING CORPORATION 80866 INV 04/03/2018 190.00 February WestLaw Subsc INVOICE: 837773518 116223 269 QUEENSBURY HIGHWAY DEPT 80867 INV 04/03/2018 65.96 FEB2018 GAS CHARGE INVOICE: FEB2018 116224 187 LUBRICATION ENGINEERS INC 80868 INV 04/03/2018 350.40 LUBE INVOICE: IN359354 116225 314 SOUTHWORTH-MILTON INC. 80869 INV 04/03/2018 50.15 REPLACE SENSOR AND 0 R INVOICE: INV1233161 116225 314 SOUTHWORTH-MILTON INC. 80870 INV 04/03/2018 40.95 SENISOR INVOICE: INV1230962 91.10 VOUCHER TOTAL 116227 5798 CASH 80871 INV 04/03/2018 16.80 kEROSENE 03/29/2018 09:54 (TOWN OF QUEENSBURY IPp 43 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1097178 116228 6007 NESCO 80872 INV 04/03/2018 10.00 STEEL INVOICE: 136305 116229 319 STONE BRIDGE IRON & STEEL 80873 INV 04/03/2018 221.25 TUBE STEEL INVOICE: CS18-061 116230 6714 UNIFIRST CORPORATION 80874 INV 04/03/2018 48.42 UNIFORMS INVOICE: 052 3537144 116231 1198 V. I. ENTERPRISES LTD 80875 INV 04/03/2018 107.50 STOCK INVOICE: 000140783 116231 1198 V. I. ENTERPRISES LTD 80876 INV 04/03/2018 20.00 PRIMARY WIRE INVOICE: 000140784 116231 1198 V. I. ENTERPRISES LTD 80877 INV 04/03/2018 20.00 PRIMARY WIRE INVOICE: 000141459 116231 1198 V. I. ENTERPRISES LTD 80878 INV 04/03/2018 63.65 HARDWARE INVOICE: 000141452 211.15 VOUCHER TOTAL 116235 3927 WELLER'S AUTO PARTS INC 80879 INV 04/03/2018 111.55 AIR VALVE INVOICE: 548838 116235 3927 WELLER'S AUTO PARTS INC 80880 INV 04/03/2018 359.93 AIR BRAKE CHAMBERS INVOICE: 548881 116235 3927 WELLER'S AUTO PARTS INC 80882 INV 04/03/2018 111.55 DRAIN VALVE INVOICE: 549155 116235 3927 WELLER'S AUTO PARTS INC 80884 INV 04/03/2018 160.48 SPRING BRAKE INVOICE: 548925 116235 3927 WELLER'S AUTO PARTS INC 80885 INV 04/03/2018 25.07 AIR VALVE INVOICE: 549158 768.58 VOUCHER TOTAL 116239 7055 EVOLUTION RECYCLING INC 80883 INV 04/03/2018 616.82 EWASTE PICKUP 3/13 RID INVOICE: 919 116243 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80887 INV 04/03/2018 175.00 OIL PAN FOR TRUCK INVOICE: 419612 116245 764 F W WEBB COMPANY 80889 INV 04/03/2018 817.45 CLOW/EDDY HYDRANT NOZZ INVOICE: 58172566 116246 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 80890 INV 04/03/2018 271.79 CONT. #CN2874-01 3/14/ INVOICE: IN231454 116247 6710 OPUS INSPECTION INC 80891 INV 04/03/2018 75.00 INSPECTION STATION REC INVOICE: 12150010 03/29/2018 09:54 (TOWN OF QUEENSBURY IPP 44 denise' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116248 3830 CHAZEN ENGINEERING & LAND 80892 INV 04/03/2018 3,212.25 91700.30 01/27-02/23 B INVOICE: 0104869 116249 420 QUEENSBURY SR CITIZENS IN 80893 INV 04/03/2018 40,000.00 2018 ADMIN OF THE ACTI INVOICE: 80893 116250 4181 BARTON & LOGUIDICE PC 80894 INV 04/03/2018 5,597.00 686.016.001 BAY RD SIG INVOICE: 91841 116252 577 EMPIRE HEALTH CHOICE INC 80896 INV 04/03/2018 2,441.69 APRIL 2018 EMPIRE DELU INVOICE: APRIL 2018 990880 1 116253 577 EMPIRE HEALTH CHOICE INC 80897 INV 04/03/2018 253,869.53 APRIL 2018 EMPIRE PRIS INVOICE: APRIL 2018 990880 2 116254 6738 CITIBANK 80898 INV 04/03/2018 119.99 SUBSCRIPTION WHITE PAG INVOICE: 03062018 116255 6784 STORED TECHNOLOGY SOLUTIONS INC 80899 INV 04/03/2018 223.76 MOVED CAMERA-CLERK'S P INVOICE: 40523 116256 7055 EVOLUTION RECYCLING INC 80900 INV 04/03/2018 798.25 EWASTE PICKUP 3/16 LUZ INVOICE: 924 116257 3375 CASELLA WASTE SERVICES 80901 INV 04/03/2018 558.00 3/2-3/9 RECYCLE LUZERN INVOICE: 1954005 116257 3375 CASELLA WASTE SERVICES 80902 INV 04/03/2018 330.00 3/3-3/10 MSW & PLASTIC INVOICE: 1954004 888.00 VOUCHER TOTAL 116259 617 TOWN OF QUEENSBURY 80903 INV 04/03/2018 250.19 FEB2018 SHARED POSTAGE INVOICE: 02282018 116261 3708 LOWE'S COMPANIES, INC 80905 CRM 12/31/2017 -168.51 CREDIT 0070474 INVOICE: 0070474 116261 3708 LOWE'S COMPANIES, INC 80906 CRM 12/31/2017 -.83 CREDIT 928916 INVOICE: 928916 116261 3708 LOWE'S COMPANIES, INC 80907 CRM 12/31/2017 -2.42 CREDIT 0066637 INVOICE: 0066637 116261 3708 LOWE'S COMPANIES, INC 80908 CRM 12/31/2017 -4.07 CREDIT 0067583 INVOICE: 0067583 116261 3708 LOWE'S COMPANIES, INC 80909 CRM 12/31/2017 -123.94 CREDIT 0067728 INVOICE: 0067728 116261 3708 LOWE'S COMPANIES, INC 80910 CRM 12/31/2017 -35.90 CREDIT 0067945 INVOICE: 0067945 -335.67 VOUCHER TOTAL • 03/29/2018 09:54 ( QUEENSBURY P 45 TOWN denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116267 617 TOWN OF QUEENSBURY 80911 INV 04/03/2018 299.75 Tax Receiver's Postage INVOICE: February 2018 116267 617 TOWN OF QUEENSBURY 80912 INV 04/03/2018 92.56 Postage for Dogs INVOICE: Feb. 2018 116267 617 TOWN OF QUEENSBURY 80913 INV 04/03/2018 93.66 Town Clerk Postage INVOICE: 02/2018 485.97 VOUCHER TOTAL 116270 4 ADIRONDACK AUTO SPLY INC 80914 INV 04/03/2018 18.00 WASH BRUSH INVOICE: 867816 116270 4 ADIRONDACK AUTO SPLY INC 80915 INV 04/03/2018 • 22.08 CLUTCH FAN CONTROL INVOICE: 867806 116270 4 ADIRONDACK AUTO SPLY INC 80916 INV 04/03/2018 9.58 RUBBER METAL CLAMP INVOICE: 867752 116270 4 ADIRONDACK AUTO SPLY INC 80917 INV 04/03/2018 31.77 WIPERS FOR TRUCK INVOICE: 867741 116270 4 ADIRONDACK AUTO SPLY INC 80918 INV 04/03/2018 9.00 WASH BRUSH INVOICE: 867868 116270 4 ADIRONDACK AUTO SPLY INC 80919 INV 04/03/2018 44.88 PARTS FOR TRUCK 66 & 7 INVOICE: 867870 116270 4 ADIRONDACK AUTO SPLY INC 80920 INV 04/03/2018 29.67 STOCK INVOICE: 867927 116270 4 ADIRONDACK AUTO SPLY INC 80921 INV 04/03/2018 12.60 HOSE CLAMP INVOICE: 868090 116270 4 ADIRONDACK AUTO SPLY INC 80922 INV 04/03/2018 4.68 STOCK FOR TRUCK 66 INVOICE: 868274 116270 4 ADIRONDACK AUTO SPLY INC 80923 CRM 03/23/2018 -3.64 2% DISCOUNT INVOICE: 80923 178.62 VOUCHER TOTAL 116280 461 BOULEVARD AUTO ELECTRIC 80924 INV 04/03/2018 485.00 ALTERNATOR INVOICE: 76317 116282 6599 CONSTELLATION ENERGY SERVICES OF NY 80926 INV 04/03/2018 7.03 QUAKER ROAD INVOICE: 2300853-19FEBMAR2018 116282 6599 CONSTELLATION ENERGY SERVICES OF NY 80929 INV 04/03/2018 8.58 00 QUAKER RD INVOICE: 2300853-16FEBMAR2018 15.61 VOUCHER TOTAL 116283 1438 BARBER, CAROLINE H 80927 INV 04/03/2018 75.00 Reimbursement RMC INVOICE: March 2018 116284 1537 CHARLIE'S OFFICE FURNITURE 80928 20180056 INV 04/03/2018 1,061.00 NEW OFFICE FURNITURE INVOICE: 30453 03/29/2018 09:54 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116286 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80930 INV 04/03/2018 410.70 CUTTING EDGE RAM ASSY INVOICE: APN2909 116287 81 DELUREY SALES & SERVICE 80931 INV 04/03/2018 30.95 BACK UP LIGHT SWITCH INVOICE: T250816 116287 81 DELUREY SALES & SERVICE 80932 INV 04/03/2018 967.74 AIR TANK AND CABLE INVOICE: T250875 116287 81 DELUREY SALES & SERVICE 80933 INV 04/03/2018 323.27 SEAT CUSHION FOR TRUCK INVOICE: T250907 116287 81 DELUREY SALES & SERVICE 80934 INV 04/03/2018 25.88 GASKET INVOICE: T250946 1,347.84 VOUCHER TOTAL 116291 4272 MOTIVE POWER & PAINT LLC 80935 INV 04/03/2018 150.75 REBUILD CYLINDER INVOICE: 74593 116291 4272 MOTIVE POWER & PAINT LLC 80936 INV 04/03/2018 154.65 REBUILD CYLINDER #2 INVOICE: 74595 305.40 VOUCHER TOTAL 116293 407 NATIONAL GRID 80937 INV 04/03/2018 28.94 QUAKER RIDGE BLVD INVOICE: 23779-69001FEBMAR18 116293 407 NATIONAL GRID 80938 INV 04/03/2018 30.63 QUAKER ROAD TFLT 9 INVOICE: 14570-47005FEBMAR18 59.57 VOUCHER TOTAL 116295 617 TOWN OF QUEENSBURY 80939 INV 04/03/2018 .47 HIGHWAY INVOICE: 80939 116296 229 NY TECH SUPPLY 80940 INV 04/03/2018 225.03 RELACE STOCK USED INVOICE: C10618203 116297 6714 UNIFIRST CORPORATION 80941 INV 04/03/2018 49.42 UNIFORMS INVOICE: 052 3540190 116298 1828 SNAP ON TOOLS 80942 INV 04/03/2018 300.00 SHOP TOOL INVOICE: 03151832083 116299 5748 TIFCO INDUSTRIES INC 80943 INV 04/03/2018 496.26 GLOVES INVOICE: 71340821 116300 407 NATIONAL GRID 80944 INV 04/03/2018 219.04 05002FEBMAR 1412 LAKE INVOICE: 05002FEBMAR2018 116300 407 NATIONAL GRID 80945 INV 04/03/2018 30.19 39037FEBMAR QUKER RIDG INVOICE: 39037FEBMAR 116300 407 NATIONAL GRID 80946 INV 04/03/2018 287.72 25003FEBMAR2018 94 MAI INVOICE: 25003FEBMAR 03/29/2018 09:54 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 536.95 VOUCHER TOTAL 116303 625 U S POSTMASTER 80947 INV 04/03/2018 225.00 PERMIT#155 PI USPS MAR INVOICE: 80947 116304 2889 STAPLES, INC AND SUBSIDIARIES 80948 INV 04/03/2018 142.59 STORAGE BOXES INVOICE: 3372116067 116305 7053 PRESTIGE SERVICES INC 80949 INV 04/03/2018 33.25 003952 drinking water INVOICE: 1659653 116306 4957 TRACTOR SUPPLY 80950 INV 04/03/2018 177.97 0271-3259 Kabota equip INVOICE: 3259T33P43K39E4AQJ7T 116307 3708 LOWE'S COMPANIES, INC 80951 INV 04/03/2018 93.96 2077 parking lot repai INVOICE: 06167 116307 3708 LOWE'S COMPANIES, INC 80952 INV 04/03/2018 37.28 2077 GL garage storage INVOICE: 06196-2018 116307 3708 LOWE'S COMPANIES, INC 80953 INV 04/03/2018 54.01 2077 misc. maint INVOICE: 06366-2018 116307 3708 LOWE'S COMPANIES, INC 80954 INV 04/03/2018 24.76 2077 msic. maint INVOICE: 06452-2018 116307 3708 LOWE'S COMPANIES, INC 80955 INV 04/03/2018 22.68 2077 misc repair INVOICE: 06834 232.69 VOUCHER TOTAL 116312 4 ADIRONDACK AUTO SPLY INC 80956 INV 04/03/2018 4.59 6573 quip. switch INVOICE: 868194 116312 4 ADIRONDACK AUTO SPLY INC 80957 INV 04/03/2018 9.10 6573 oil/fluid spills INVOICE: 868282 116312 4 ADIRONDACK AUTO SPLY INC 80958 INV 04/03/2018 34.05 6573 sweeper repairs INVOICE: 868264 47.74 VOUCHER TOTAL 116315 6051 MAIN CARE ENERGY 80959 INV 04/03/2018 217.98 113532/1223183 R/J bar INVOICE: 1223183 116316 407 NATIONAL GRID 80960 INV 04/03/2018 201.32 04004Feb<ar2-19 R/J so INVOICE: 04004FebMar2018 116316 407 NATIONAL GRID 80961 INV 04/03/2018 21.34 99103FebMar2018 softba INVOICE: 99103FebMar2018 116316 407 NATIONAL GRID 80962 INV 04/03/2018 88.45 99109FebMar2018 R/J ba INVOICE: 99109FebMar2018 311.11 VOUCHER TOTAL 03/29/2018 09:54 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116319 7342 B&H FOTO-VIDEO 80963 INV 04/03/2018 501.44 BROTHER POCKETJET PJ77 INVOICE: 139635895 116320 6599 CONSTELLATION ENERGY SERVICES OF NY 80964 INV 04/03/2018 62.57 2300853-25 99109FebMar INVOICE: 11207569201 116320 6599 CONSTELLATION ENERGY SERVICES OF NY 80965 INV 04/03/2018 261.34 2300853-15 04004FebMar INVOICE: 11207332001 323.91 VOUCHER TOTAL 116322 356 WARREN TIRE SERV CTR INC 80966 INV 04/03/2018 21.00 10077 NYS inspec. 2011 INVOICE: 21801 116322 356 WARREN TIRE SERV CTR INC 80969 INV 04/03/2018 870.68 10077 new tires F250 t INVOICE: 21940 891.68 VOUCHER TOTAL 116323 617 TOWN OF QUEENSBURY 80967 INV 04/03/2018 62.58 February postage INVOICE: 022017 116324 5444 G.A. BOVE & SONS, INC. 80968 INV 04/03/2018 456.95 2001114 propane for R/ INVOICE: 490666 116326 617 TOWN OF QUEENSBURY 80970 INV 03/26/2018 24.20 B&C Feb. 2018 Postage INVOICE: 80970 116326 617 TOWN OF QUEENSBURY 80971 INV 03/26/2018 29.96 FM Postage Feb. 2018 INVOICE: 80971 116326 617 TOWN OF QUEENSBURY 80973 INV 03/26/2018 205.31 P Postage Feb. 2018 INVOICE: 80973 116326 617 TOWN OF QUEENSBURY 80974 INV 03/26/2018 217.87 Z Postage Feb. 2018 INVOICE: 80974 477.34 VOUCHER TOTAL 116327 269 QUEENSBURY HIGHWAY DEPT 80981 20180015 INV 04/03/2018 507.50 monthly vehicle fuel - INVOICE: 032118 116331 127 POST STAR, THE 80975 INV 04/03/2018 49.96 ZBA Legal Ad 3/12/18 INVOICE: 43560 116331 127 POST STAR, THE 80976 INV 04/03/2018 37.34 PB Legal Ad 3/12/18 INVOICE: 43116 116331 127 POST STAR, THE 80977 INV 04/03/2018 42.20 ZBA Legal Ad 3/19/18 INVOICE: 43561 116331 127 POST STAR, THE 80978 INV 04/03/2018 42.20 PB Legal Ad 3/17/18 INVOICE: 43120 171.70 VOUCHER TOTAL 116335 3267 WARREN COUNTY SOIL & WATER 80979 INV 04/03/2018 150.00 C. Brown & B. Brank Ap 03/29/2018 09:54 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 80979 116336 3830 CHAZEN ENGINEERING & LAND 80980 INV 04/03/2018 200.00 Soil Test 89 Pilot Kno INVOICE: 0104840 116336 3830 CHAZEN ENGINEERING & LAND 80983 INV 04/03/2018 291.13 Proj .91700.02 SP 4-201 INVOICE: 0104547 116336 3830 CHAZEN ENGINEERING & LAND 80985 INV 04/03/2018 595.88 Proj .91700.50 SP 74-20 INVOICE: 0104819 116336 3830 CHAZEN ENGINEERING & LAND 80986 INV 04/03/2018 506.88 Proj .91700.25 INVOICE: 0104820 116336 3830 CHAZEN ENGINEERING & LAND 80987 INV 04/03/2018 318.50 Proj .91700.40 SP 67-20 INVOICE: 0104821 116336 3830 CHAZEN ENGINEERING & LAND 80988 INV 04/03/2018 458.56 Proj .91800.03 SP 9-201 INVOICE: 0104833 116336 3830 CHAZEN ENGINEERING & LAND 80991 INV 04/03/2018 357.12 Proj .91800.04 SP 15-20 INVOICE: 0104834 116336 3830 CHAZEN ENGINEERING & LAND 80992 INV 04/03/2018 363.00 Proj .91800.06 INVOICE: 0104835 116336 3830 CHAZEN ENGINEERING & LAND 80994 INV 04/03/2018 578.06 Proj .91800.97 SP 13-20 INVOICE: 0104836 116336 3830 CHAZEN ENGINEERING & LAND 80996 INV 04/03/2018 369.56 Proj .91800.08 SP 16-20 INVOICE: 0104837 116336 3830 CHAZEN ENGINEERING & LAND 80997 INV 04/03/2018 364.06 Proj .91800.09 SP 17-20 INVOICE: 0104838 116336 3830 CHAZEN ENGINEERING & LAND 80998 INV 04/03/2018 446.31 Proj .91800.10 SP 18-20 INVOICE: 0104839 116336 3830 CHAZEN ENGINEERING & LAND 81000 INV 04/03/2018 233.06 Proj .91700.25 SP 12-20 INVOICE: 0104964 5,082.12 VOUCHER TOTAL 116339 128 GLENS FALLS PRINTING 80982 INV 04/03/2018 109.85 Q-club forms - Emergen INVOICE: 78881 116339 128 GLENS FALLS PRINTING 80984 INV 04/03/2018 127.25 Qclub forms - Registra INVOICE: 78880 237.10 VOUCHER TOTAL 116345 1447 CURTIS LUMBER CO. INC. 80989 20180016 INV 04/03/2018 213.98 7266 Bludg supplies INVOICE: 1803-182254 116345 1447 CURTIS LUMBER CO. INC. 80990 20180016 INV 04/03/2018 262.48 7266 R/J garage & Garb INVOICE: 1803-182187 476.46 VOUCHER TOTAL 116349 253 PASSONNO CORPORATION 80993 20180014 INV 04/03/2018 53.96 7288104 paint/stain INVOICE: 11008883-01 116349 253 PASSONNO CORPORATION 80995 20180014 INV 04/03/2018 91.64 7288104 painting suppl INVOICE: 11008865-01 03/29/2018 09:54 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145.60 VOUCHER TOTAL 116357 407 NATIONAL GRID 81001 INV 04/03/2018 764.14 72109FEBMAR18 MRPS INVOICE: 72109FEBMAR18 116357 407 NATIONAL GRID 81002 INV 04/03/2018 202.18 08007FEBMAR18 AIRPORT INVOICE: 08007FEBMAR18 116357 407 NATIONAL GRID 81003 INV 04/03/2018 108.85 15012FEBMAR18 STONE QU INVOICE: 15012FEBMAR18 116357 407 NATIONAL GRID 81004 INV 04/03/2018 136.09 68010FEBMAR18 WEEKS INVOICE: 68010FEBMAR18 1,211.26 VOUCHER TOTAL 116361 6599 CONSTELLATION ENERGY SERVICES OF NY 81005 INV 04/03/2018 78.92 CUST# 2300853-58 CLARK INVOICE: 11155542201 116361 6599 CONSTELLATION ENERGY SERVICES OF NY 81006 INV 04/03/2018 .43 CUST# 2300853-42 GLEN INVOICE: 11136253502 116361 6599 CONSTELLATION ENERGY SERVICES OF NY 81007 INV 04/03/2018 1,131.10 CUST# 2300853-2 MRPS INVOICE: 11207617401 116361 6599 CONSTELLATION ENERGY SERVICES OF NY 81008 INV 04/03/2018 2.55 CUST# 2300853-43 NORTH INVOICE: 11136253602 116361 6599 CONSTELLATION ENERGY SERVICES OF NY 81009 INV 04/03/2018 3.29 CUST# 2300853-31 QUAKE INVOICE: 11136253402 116361 6599 CONSTELLATION ENERGY SERVICES OF NY 81010 INV 04/03/2018 242.63 CUST# 2300853-1 AIRPOR INVOICE: 11197611501 116361 6599 CONSTELLATION ENERGY SERVICES OF NY 81011 INV 04/03/2018 56.04 CUST# 2300853-5 STONE INVOICE: 11197597001 116361 6599 CONSTELLATION ENERGY SERVICES OF NY 81015 INV 04/03/2018 211.87 CUST# 2300853-0 ROUTE INVOICE: 11143471301 116361 6599 CONSTELLATION ENERGY SERVICES OF NY 81017 INV 04/03/2018 85.15 CUST# 2300853-9 WEEKS INVOICE: 11211891401 1,811.98 VOUCHER TOTAL 116369 617 TOWN OF QUEENSBURY 81013 INV 04/03/2018 126.06 WATER DEPT. POSTAGE - INVOICE: 81013 116370 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 81014 INV 04/03/2018 353.55 CLEANING PRODUCTS INVOICE: 10450 116372 32 BADGER METER INC. 81016 20180001 INV 04/03/2018 1,190.87 WATER METER AND ACCESS INVOICE: 1222148 116374 230 ST ANDREWS ACE HARDWARE 81018 INV 04/03/2018 30.36 FILTER INVOICE: 204592 116375 6562 DIRECT ENERGY BUSINESS 81019 INV 04/03/2018 20.87 ACCT# 647808-35259 ROU INVOICE: HS8541548 • 03/29/2018 09:54 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116375 6562 DIRECT ENERGY BUSINESS 81020 INV 04/03/2018 1.62 ACCT# 647808-35261 WEE INVOICE: HS8566344 22.49 VOUCHER TOTAL 116377 6714 UNIFIRST CORPORATION 81021 INV 04/03/2018 17.27 CUST# 1098027 INVOICE: 052 3536474 116377 6714 UNIFIRST CORPORATION 81022 INV 04/03/2018 17.27 CUST# 1098027 INVOICE: 052 3539522 34.54 VOUCHER TOTAL 116379 230 ST ANDREWS ACE HARDWARE 81023 INV 04/03/2018 23.97 CUST# 1286 SHOP INVOICE: 204595 116379 230 ST ANDREWS ACE HARDWARE 81024 INV 04/03/2018 11.96 CUST# 1286 SHOP INVOICE: 204538 35.93 VOUCHER TOTAL 116381 1256 VERIZON WIRELESS 81025 INV 04/03/2018 101.95 ACCT# 285437678-00001 INVOICE: 9803231285 116382 7228 MAGNAS LLC 81026 INV 04/03/2018 305.14 ACCT# 5006894 INVOICE: 4732897 116383 617 TOWN OF QUEENSBURY 81027 INV 04/03/2018 24,278.92 INV@ 2018-1 GENERAL FU INVOICE: 2018-1 116384 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 81028 INV 04/03/2018 675.00 CUST# 22901 F350 BED L INVOICE: 422404 116385 6562 DIRECT ENERGY BUSINESS 81029 INV 04/03/2018 1,163.23 CREMATORY GAS MARCH INVOICE: HS8541547 116385 6562 DIRECT ENERGY BUSINESS 81030 INV 04/03/2018 101.75 GAS MARCH CEMETERY INVOICE: HS8541549 1,264.98 VOUCHER TOTAL 116387 6599 CONSTELLATION ENERGY SERVICES OF NY 81032 INV 04/03/2018 54.41 CEMETERY ELECTRIC INVOICE: 11143491401 116387 6599 CONSTELLATION ENERGY SERVICES OF NY 81033 INV 04/03/2018 122.76 CREMATORY ELECTRIC INVOICE: 11143492001 177.17 VOUCHER TOTAL 116389 5831 DELTA DENTAL OF NEW YORK 81034 INV 04/03/2018 8,344.70 MARCH 2018 DENTAL INSU INVOICE: BE002669617 116391 683 FALLS FARM & GARDEN EQUIP 81035 INV 03/27/2018 14.00 EQUIP. REPAIR 03/29/2018 09:54 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 555866 116392 3708 LOWE'S COMPANIES, INC 81036 INV 03/27/2018 13.29 MOP INVOICE: 06374-1 116392 3708 LOWE'S COMPANIES, INC 81037 INV 03/27/2018 34.79 CLEANING INVOICE: 06563 116392 3708 LOWE'S COMPANIES, INC 81038 INV 03/27/2018 25.62 TOOLS INVOICE: 06761-1 116392 3708 LOWE'S COMPANIES, INC 81045 INV 03/27/2018 79.99 PLYWOOD INVOICE: 07397-1 153.69 VOUCHER TOTAL 116395 5831 DELTA DENTAL OF NEW YORK 81039 INV 04/03/2018 8,115.80 APRIL 2018 DENTAL INSU INVOICE: BE002714030 116396 6599 CONSTELLATION ENERGY SERVICES OF NY 81040 INV 04/03/2018 7.03 FEBMAR2018 LUZERNE RD INVOICE: 2300853-54FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81041 INV 04/03/2018 1,262.56 NO QBY ST LITES FEBMAR INVOICE: 2300853-32FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81042 INV 04/03/2018 1,487.43 GEN ST LITES FEBMAR 20 INVOICE: 2300853-56FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81043 INV 04/03/2018 1.86 PINEWOOD ST LITES FEBM INVOICE: 2300853-26FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81044 INV 04/03/2018 192.97 1412LG RD ST LITES FEB INVOICE: 2300853-8FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81046 INV 04/03/2018 252.54 94 MAIN ST LITES FEBMA INVOICE: 2300853-40FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81048 INV 04/03/2018 26.50 QKR RIDGE ST LITES FEB INVOICE: 2300853-20FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81050 INV 04/03/2018 260.74 SO QBY ST LITES FEBMAR INVOICE: 2300853-12FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81051 INV 04/03/2018 322.57 W QBY ST LITES FEBMAR INVOICE: 2300853-44FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81053 INV 04/03/2018 41.23 CLEVERDALE ST LITES FE INVOICE: 2300853-11FEBMAR2018 116397 6599 CONSTELLATION ENERGY SERVICES OF NY 81054 INV 04/03/2018 48.70 FT AMH-GARR ST LITES F INVOICE: 2300853-27FEBMAR2018 3,897.10 VOUCHER TOTAL 116403 2889 STAPLES, INC AND SUBSIDIARIES 81047 INV 03/27/2018 2.49 INK INVOICE: 3370673617 116405 3743 SAFETY WEARHOUSE LLC 81049 INV 03/27/2018 85.35 EYEWASH INVOICE: 333235 116408 269 QUEENSBURY HIGHWAY DEPT 81052 INV 03/27/2018 63.92 DIESEL 03/29/ 018 09:54 (TOWN OF QUEENSBURY IPp 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: DIESELFEB2018 116408 269 QUEENSBURY HIGHWAY DEPT 81055 INV 03/27/2018 177.90 GAS INVOICE: GASFEB2018 241.82 VOUCHER TOTAL 116412 230 ST ANDREWS ACE HARDWARE 81056 INV 03/27/2018 53.93 MISC INVOICE: 204528 116412 230 ST ANDREWS ACE HARDWARE 81057 INV 03/27/2018 5.39 MISC. INVOICE: 204606 59.32 VOUCHER TOTAL 116414 883 ASKCO ELECTRIC SUPPLY CO 81058 INV 03/27/2018 76.00 EMERGENCY LIGHTS INVOICE: 228734 116414 883 ASKCO ELECTRIC SUPPLY CO 81059 INV 03/27/2018 38.00 EMERGENCY INVOICE: 229537 114.00 VOUCHER TOTAL 116416 5166 W.B. MASON COMPANY, INC. 81060 INV 03/27/2018 98.74 SUPPLIES INVOICE: I53306067 116423 7162 ARCH INSURANCE GROUP 81066 INV 04/03/2018 1,871.98 FIRST QUARTER 2018 DIS INVOICE: 20180315-266836 116424 577 EMPIRE HEALTH CHOICE INC 81067 INV 04/03/2018 34,225.82 EMPIRE MEDIBLUE FREEDO INVOICE: APR 2018 990880 P01 116425 1537 CHARLIE'S OFFICE FURNITURE 81068 20180063 INV 04/03/2018 665.00 purchase reception fur INVOICE: 30456 116426 6744 KINGPIN'S ALLEY BOWLING 81069 INV 04/03/2018 224.00 Learn to bowl winter s INVOICE: 032518 116427 3708 LOWE'S COMPANIES, INC 81070 INV 03/28/2018 3.79 FOUNTAIN DRAIN PIPE NI INVOICE: 16283-2018 116427 3708 LOWE'S COMPANIES, INC 81071 INV 03/28/2018 17.70 FOUNTAIN WATER SUPPLY INVOICE: 06288-2018 116427 3708 LOWE'S COMPANIES, INC 81072 INV 03/28/2018 31.97 AUGER DRILL BIT AND EX INVOICE: 07399-2018 116427 3708 LOWE'S COMPANIES, INC 81073 INV 03/28/2018 36.35 WOOD POLYURATHANE FINI INVOICE: 07105-2018 116427 3708 LOWE'S COMPANIES, INC 81074 INV 03/28/2018 75.76 FOUNTAIN WATER SUPPLY INVOICE: 06077-2018 116427 3708 LOWE'S COMPANIES, INC 81094 INV 03/28/2018 18.70 SPLIT RAIL FENCING INVOICE: 14408 184.27 VOUCHER TOTAL 03/29/2018 09:54 TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116433 253 PASSONNO CORPORATION 81076 INV 03/28/2018 86.34 PAINT FOR HIGHWAY OFFI INVOICE: 11008893-01 116433 253 PASSONNO CORPORATION 81077 INV 03/28/2018 69.88 PAINT FOR COURT INVOICE: 11008877-01 156.22 VOUCHER TOTAL 116435 6051 MAIN CARE ENERGY 81078 INV 03/28/2018 510.54 HEATING FUEL QUEENSBUR INVOICE: 1221463 116435 6051 MAIN CARE ENERGY 81079 INV 03/28/2018 335.62 HEATING FUEL SUNNYSIDE INVOICE: 1221508 116435 6051 MAIN CARE ENERGY 81080 INV 03/28/2018 1,197.03 HEATING FUEL TOWN OFFI INVOICE: 1221594 2,043.19 VOUCHER TOTAL 116441 369 WINCHIP DOOR CO. , INC. 81081 INV 03/28/2018 280.00 REPAIRS TO HIGHWAY GAR INVOICE: 48139 116442 180 LELAND PAPER CO INC 81082 INV 03/28/2018 95.48 REPLACEMENT MOP WRINGE INVOICE: 1340086 116443 1747 HILL & MARKES, INC. 81083 INV 03/28/2018 82.89 TOILET BOWL CLEANER INVOICE: 1977365-01 116444 1447 CURTIS LUMBER CO. INC. 81084 INV 03/28/2018 111.00 REPLACEMENT CONFERENCE INVOICE: 1803-182737 116445 228 NEW YORK FIRE & SECURITY 81085 INV 03/28/2018 185.00 BI ANNUAL FUEL ISLEAND INVOICE: 40100 116446 269 QUEENSBURY HIGHWAY DEPT 81086 INV 03/28/2018 487.25 VEHICLE AND EQUIPMENT INVOICE: 81086 116447 6714 UNIFIRST CORPORATION .81087 INV 03/28/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3540191 116447 6714 UNIFIRST CORPORATION 81088 INV 03/28/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3537145 55.42 VOUCHER TOTAL 116449 6562 DIRECT ENERGY BUSINESS 81089 INV 03/28/2018 10.41 1226248 FEBRUARY TO MA INVOICE: 180670034010498 116450 6562 DIRECT ENERGY BUSINESS 81090 INV 03/28/2018 131.78 647808 FEBRUARY TO MAR INVOICE: HS8541550 116450 6562 DIRECT ENERGY BUSINESS 81091 INV 03/28/2018 1,448.70 647808 FEBRUARY TO MAR INVOICE: HS8536563 03/29/ 018 09:54 01E2'0 TOWN OF QUEENSBURY IPp 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04032018 04/03/2018 DUE DATE: 04/03/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,580.48 VOUCHER TOTAL 116452 6599 CONSTELLATION ENERGY SERVICES OF NY 81092 INV 03/28/2018 19.09 2300853-39 FEBRUARY TO INVOICE: 11207818801 116453 407 NATIONAL GRID 81093 INV 03/28/2018 41.38 98113FEBMAR2018 SUNNYS INVOICE: 98113FEBMAR2018 116455 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81095 INV 04/03/2018 99.50 MARAPRIL RECORDS CLERK INVOICE: 58647526 116455 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81096 INV 04/03/2018 192.15 MARAPRIL ASSESSOR'S OF INVOICE: 58646993 116455 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81097 INV 04/03/2018 82.62 MARAPRIL CEMETERY LEAS INVOICE: 58648626 374.27 VOUCHER TOTAL 116460 7144 KATHLEEN S LINDBERGH BOZONY 81100 INV 04/03/2018 1,225.00 CLEAN ENERGY FEB 2018 INVOICE: 23 116460 7144 KATHLEEN S LINDBERGH BOZONY 81101 INV 04/03/2018 280.00 SEPTIC INVENTORY FEB INVOICE: 21 116460 7144 KATHLEEN S LINDBERGH BOZONY 81102 INV 04/03/2018 105.00 VARIOUS FEB INVOICE: 22 1,610.00 VOUCHER TOTAL WARRANT TOTAL 790,206.87 ** END OF REPORT - Generated by Denise Johnson **