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4.07 4.7 FINANCIAL\2018\Warrant of Bills for May 21 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF MAY 22ND, 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 May 17th, 2018 and a payment date of May 22' 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of May 17th, 2018 and a payment date of May 22' 2018 totaling $807,528.12, 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 21St day of May, 2018, by the following vote: AYES NOES ABSENT : • 05/17/2018 12:38 (TOWN OF QUEENSBURY IPp 1 denisejPRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT a warrnt DATE: 05/22/2018 WARRANT: 05222018 AMOUNT: $ 807,528.12 I.HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/17/2018 12:38 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 05222018 05/22/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00001 82145 DD 05/22/2018 2,207.08 117522 59210 Postage:Qby. Parks & Rec 2 INVOICE: 82145 6706 CAPITAL FINANCI 00000 82075 DD 05/22/2018 255.00 117454 72536 05092018 EMPLOYEE REBATE INVOICE: 5092018 6706 CAPITAL FINANCI 00000 82347 DD 05/22/2018 175.00 117729 72537 5162018 EMPLOYEE REBATE INVOICE: 5162018 2,637.08 CASH ACCOUNT C2000000 0200 TOTAL 0 05/17/2018 12:38 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6312 AA TENTS & GARAGES LLC 00000 INV 05/22/2018 7371 82301 117683 1 0017110 4400 PARKS MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 6682 ACTION EQUIPMENT & SUP 00000 INV 05/22/2018 01-039288-03 82165 117545 1 0011620 4810 B & G EQU RENTAL 780.00 Invoice Net 780.00 CHECK TOTAL 780.00 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 872629 82041 117419 1 0408340 4110 TRAN & DIS VHCL R M 18.12 Invoice Net 18.12 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 872616 82042 117419 1 0408340 4110 TRAN & DIS VHCL R M 27.81 Invoice Net 27.81 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 874184 82098 117477 1 0408340 4110 TRAN & DIS VHCL R M 182.99 Invoice Net 182.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 874246 82099 117477 1 0408340 4110 TRAN & DIS VHCL R M 264.86 Invoice Net 264.86 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 874105 82100 117477 1 0408340 4110 TRAN & DIS VHCL R M 14.37 Invoice Net 14.37 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 873932 82101 117477 1 0408340 4110 TRAN & DIS VHCL R M 142.79 Invoice Net 142.79 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 873946 82102 117477 1 0408340 4110 TRAN & DIS VHCL R M 62.98 Invoice Net 62.98 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 873716 82103 117477 1 0408340 4110 TRAN & DIS VHCL R M 72.04 Invoice Net 72.04 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 873655 82271 117653 1 0017110 4110 PARKS VHCL R M 53.06 Invoice Net 53.06 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/22/2018 RETURN/CREDIT 873662 82272 117653 1 0017110 4110 PARKS VHCL R M -16.10 Invoice Net -16.10 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 874545 82274 117653 1 0017110 4800 PARKS EQP RP 41.16 Invoice Net 41.16 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 874520 82275 117653 1 0017110 4800 PARKS EQP RP 19.73 Invoice Net 19.73 4 ADIRONDACK AUTO SPLY I 00000 INV 05/22/2018 874462 82276 117653 05/17/2018 12:38 !TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4800 PARKS EQP RP 234.73 Invoice Net 234.73 CHECK TOTAL 1,118.54 6040 ADIRONDACK GREENSCAPES 00000 20180092 INV 05/22/2018 18796 82322 117704 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,942.00 Invoice Net 2,942.00 CHECK TOTAL 2,942.00 7352 ADIRONDACK SPORTS SURF 00000 20180081 INV 05/22/2018 051418 82329 117711 1 1077110 2899 PARKS CAP CNSTR 8,789.00 Invoice Net 8,789.00 CHECK TOTAL 8,789.00 5962 ADIRONDACK TIRE CENTER 00000 INV 05/22/2018 1370545 82108 117487 1 0408340 4110 TRAN & DIS VHCL R M 262.00 Invoice Net 262.00 CHECK TOTAL 262.00 3200 ADVANCE CONSTRUCTION S 00000 INV 05/22/2018 01-92120-0 82052 117430 1 0408320 4350 WTR P/S WTR PT MNT 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 787 AGWAY INC 00001 INV 05/22/2018 601611 82043 117421 1 0408340 4400 TRAN & DIS MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 4824 ALBANY WINWATER WORKS 00000 INV 05/22/2018 041784 00 82197 117570 1 0045110 4620 HGWY REP RD PVG MTR 881.37 Invoice Net 881.37 4824 ALBANY WINWATER WORKS 00000 INV 05/22/2018 991804 00 82234 117570 1 0045110 4620 HGWY REP RD PVG MTR 14.15 Invoice Net 14.15 CHECK TOTAL 895.52 7347 ALL-LIFTS, INC 00000 20180074 INV 05/22/2018 0268209-IN 82047 117425 1 0408340 4400 TRAN & DIS MSC CTRL 1,220.31 Invoice Net 1,220.31 CHECK TOTAL 1,220.31 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/22/2018 232316 82017 117395 1 0011620 4070 0022 B & G BLDG R M 22.39 Invoice Net 22.39 CHECK TOTAL 22.39 05/17/2018 12:38 TOWN OF QUEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4170 ATLANTIC IRRIGATION 00000 INV 05/22/2018 4662974 82217 117598 1 0028810 4400 CEMETERY MSC CTRL 358.79 Invoice Net 358.79 CHECK TOTAL 358.79 7342 B&H FOTO-VIDEO 00001 20180083 INV 05/22/2018 141591752 82006 117384 1 2041680 2032 INCODE CP SFTWR 62.33 Invoice Net 62.33 CHECK TOTAL 62.33 32 BADGER METER INC. 00001 20180001 INV 05/22/2018 1229514 82050 117428 1 0408340 2300 TRAN & DIS MTRNG DVS 2,496.87 Invoice Net 2,496.87 CHECK TOTAL 2,496.87 5063 BAKER, STUART G. 00000 INV 05/22/2018 82131 82131 117509 1 0018020 4090 PLANNING TREDSUB 7.00 Invoice Net 7.00 CHECK TOTAL 7.00 56 BARTLETT PONTIFF STEWA 00000 INV 05/22/2018 APRIL2018 82342 117724 1 0011420 4130 TWN CNSL TWN CSL RT 4,828.00 2 0408310 4130 WTR ADMIN TWN CSL RT 580.00 Invoice Net 5,408.00 CHECK TOTAL 5,408.00 512 BAY RIDGE VOLUNTEER FI 00000 INV 05/22/2018 82159 82159 117538 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 94,911.20 Invoice Net 94,911.20 CHECK TOTAL 94,911.20 5550 BISS, JOSEPH 00000 INV 05/22/2018 82087 82087 117466 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 05/22/2018 P04785 82318 117700 1 0017110 4800 PARKS EQP RP 208.59 Invoice Net 208.59 CHECK TOTAL 208.59 7049 BRENNTAG NORTHEAST INC 00000 INV 05/22/2018 BNE858597 82048 117426 1 0408330 4271 WTR PFCTN W T CHMCLS 12,706.54 Invoice Net 12,706.54 CHECK TOTAL 12,706.54 5818 CAROUSEL INDUSTRIES 00001 INV 05/22/2018 2197019 82148 117527 05/17/2018 12:38 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4100 CCS TELEPHONE 3,608.14 Invoice Net 3,608.14 CHECK TOTAL 3,608.14 3375 CASELLA WASTE SERVICES 00000 INV 05/22/2018 1966824 82105 117484 1 0408340 4340 TRAN & DIS MAINT CNTR 155.00 Invoice Net 155.00 3375 CASELLA WASTE SERVICES 00000 INV 05/22/2018 1968125 82118 117497 1 0098160 4449 TRANS STAT TRSH DSP R 378.00 Invoice Net 378.00 3375 CASELLA WASTE SERVICES 00000 INV 05/22/2018 1968124 82119 117497 1 0098160 4449 TRANS STAT TRSH DSP R 198.00 Invoice Net 198.00 CHECK TOTAL 731.00 1301 CHARLIE'S VACUUM CTR. 00000 INV 05/22/2018 569431 82014 117392 1 0011620 4070 0024 B & G BLDG R M 74.85 Invoice Net 74.85 CHECK TOTAL 74.85 3830 CHAZEN ENGINEERING & L 00000 INV 05/22/2018 0105367 82142 117520 1 0018020 4711 PLANNING REMB ENG S 525.88 Invoice Net 525.88 3830 CHAZEN ENGINEERING & L 00000 INV 05/22/2018 0105368 82143 117520 1 0018020 4711 PLANNING REMB ENG S 339.00 Invoice Net 339.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/22/2018 0105376 82144 117520 1 0018020 4711 PLANNING REMB ENG S 126.00 Invoice Net 126.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/22/2018 0105378 82146 117520 1 0018020 4711 PLANNING REMB ENG S 315.56 Invoice Net 315.56 3830 CHAZEN ENGINEERING & L 00000 INV 05/22/2018 0105379 82147 117520 1 0018020 4711 PLANNING REMB ENG S 18.00 Invoice Net 18.00 3830 CHAZEN ENGINEERING & L 00000 20180068 INV 05/22/2018 0105686 82228 117608 1 0408310 4710 WTR ADMIN ENG SERV 2,400.00 Invoice Net 2,400.00 CHECK TOTAL 3,724.44 1032 CHRONICLE, THE 00000 INV 05/22/2018 0169689-IN 82196 117577 1 0408310 4080 WTR ADMIN LGL AD 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6738 CITIBANK 00000 INV 05/22/2018 APRIL2018 82348 117730 1 0017550 4533 CLBRTNS CELEBR 237.00 05/17/2018 12:38 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0045110 4400 HGWY REP MSC CTRL 86.71 3 0011680 2031 IT CP HRDWR 4,944.75 Invoice Net 5,268.46 CHECK TOTAL 5,268.46 6599 CONSTELLATION NEWENERG 00000 INV 05/22/2018 11627158801 82054 117432 1 0011620 4300 0025 B & G ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION NEWENERG 00000 INV 05/22/2018 11627166601 82055 117432 1 0011620 4300 0022 B & G ELCTRICITY 328.14 Invoice Net 328.14 6599 CONSTELLATION NEWENERG 00000 INV 05/22/2018 11690600801 82232 117613 1 0408320 4300 WTR P/S ELCTRICITY 11,306.33 Invoice Net 11,306.33 CHECK TOTAL 11,635.09 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11613522501 82024 117402 1 0015132 4300 HGWY GRGE ELCTRICITY 606.55 Invoice Net 606.55 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11613543301 82025 117402 1 0011620 4300 0027 B & G ELCTRICITY 119.07 Invoice Net 119.07 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11613533901 82026 117402 1 0011620 4300 0026 B & G ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 2300853-59MARAPR 82032 117410 1 0098160 4300 TRANS STAT ELCTRICITY 52.44 Invoice Net 52.44 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 2300853-60MARAPR 82033 117410 1 0098160 4300 TRANS STAT ELCTRICITY 34.81 Invoice Net 34.81 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 2300853-62APRIL 82038 117416 1 0098160 4300 TRANS STAT ELCTRICITY 64.25 Invoice Net 64.25 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11605942601 82069 117447 1 0408320 4300 WTR P/S ELCTRICITY .13 Invoice Net .13 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11627158401 82070 117447 1 0408320 4300 WTR P/S ELCTRICITY 2.48 Invoice Net 2.48 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11627168001 82071 117447 1 0408320 4300 WTR P/S ELCTRICITY 1.42 Invoice Net 1.42 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 2300853-61APRMAY 82122 117500 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11627148001 82189 117569 05/17/2018 12:38 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0318120 4300 SNTRY SWR ELCTRICITY 66.30 Invoice Net 66.30 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11613526601 82190 117569 1 0328120 4300 SNTRY SWR ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11606025301 82191 117569 1 0328120 4300 SNTRY SWR ELCTRICITY 68.11 Invoice Net 68.11 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11606083001 82193 117569 1 0328120 4300 SNTRY SWR ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11613519801 82195 117569 1 0328120 4300 SNTRY SWR ELCTRICITY 4.04 Invoice Net 4.04 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11613521001 82200 117569 1 0328120 4300 SNTRY SWR ELCTRICITY 86.64 Invoice Net 86.64 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11646650101 82202 117569 1 0368120 4300 SNTRY SWR ELCTRICITY 212.01 Invoice Net 212.01 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11606084801 82207 117569 1 0378120 4300 SNTRY SWR ELCTRICITY 2.73 Invoice Net 2.73 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 2300853-23APR2018 82242 117622 1 0028810 4300 8811 CEMETERY ELCTRICITY 129.56 Invoice Net 129.56 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 2300853-36APR2018 82244 117622 1 0028810 4300 CEMETERY ELCTRICITY 46.29 Invoice Net 46.29 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 2300853-22MARAPR2018 82255 117637 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.00 Invoice Net 9.00 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 2300853-33MARAPR2018 82256 117637 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.56 Invoice Net 10.56 6599 CONSTELLATION ENERGY S 00001 INV 05/22/2018 11627155001 82307 117689 1 0017110 4300 PARKS ELCTRICITY 303.85 Invoice Net 303.85 CHECK TOTAL 1,826.46 5339 CRANDALL PARK BEAUTIFI 00000 INV 05/22/2018 AD2018 82345 117727 1 0011220 4400 TWN SUP MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 6562 DIRECT ENERGY BUSINESS 00001 INV 05/22/2018 HS8639779 82168 117548 1 0011620 4500 0024 B & G HTNG FUEL 72.15 Invoice Net 72.15 05/17/2018 12:38 (TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 05/22/2018 HS8644664 82208 117589 1 0368120 4500 SNTRY SWR HTNG FUEL 11.43 Invoice Net 11.43 6562 DIRECT ENERGY BUSINESS 00001 INV 05/22/2018 HS8639778 82219 117600 1 0028810 4500 CEMETERY HTNG FUEL 52.65 Invoice Net 52.65 6562 DIRECT ENERGY BUSINESS 00001 INV 05/22/2018 HS8638777 82220 117600 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,033.97 Invoice Net 1,033.97 6562 DIRECT ENERGY BUSINESS 00001 INV 05/22/2018 HS8651811 82236 117616 1 0408320 4500 WTR P/S HTNG FUEL 75.22 Invoice Net 75.22 6562 DIRECT ENERGY BUSINESS 00001 INV 05/22/2018 HS8651223 82238 117616 1 0408320 4500 WTR P/S HTNG FUEL 118.60 Invoice Net 118.60 6562 DIRECT ENERGY BUSINESS 00001 INV 05/22/2018 HS8651224 82240 117616 1 0408320 4500 WTR P/S HTNG FUEL 964.70 Invoice Net 964.70 CHECK TOTAL 2,328.72 3606 E J PRESCOTT INC 00001 20180069 INV 05/22/2018 5375079 82049 117427 1 0408340 2300 TRAN & DIS MTRNG DVS 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 05/22/2018 3486 82151 117531 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 577 EMPIRE HEALTH CHOICE I 00001 INV 05/22/2018 JUNE 2018 990880 1 82252 117634 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 05/22/2018 JUNE 2018 990880 2 82253 117635 1 0019060 8060 HEALTH INS HEALTH INS 110,501.41 2 0029060 8060 HEALTH INS HEALTH INS 8,906.32 3 0049060 8060 HEALTH INS HEALTH INS 51,774.20 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 43,148.45 6 0329060 8060 HEALTH INS HEALTH INS 10,345.95 Invoice Net 231,298.97 CHECK TOTAL 233,740.66 5755 EMERGENCY MANAGEMENT 00000 INV 05/22/2018 1093 82153 117533 1 0050000 52005 4981 FIRE EMS BL FR SRVC -582.91 05/17/2018 12:38 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,466.25 Invoice Net 8,883.34 CHECK TOTAL 8,883.34 6872 ENNY-TULLY, NICOLE 00000 INV 05/22/2018 050218 82327 117709 1 0017110 4824 PARKS REC PRGRMS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 7199 ETCHED IN STONE 00000 INV 05/22/2018 10090 82344 117726 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 7055 EVOLUTION RECYCLING IN 00000 INV 05/22/2018 991 82034 117412 1 0098160 4449 8160 TRANS STAT TRSH DSP R 631.58 Invoice Net 631.58 7055 EVOLUTION RECYCLING IN 00000 INV 05/22/2018 993 82035 117412 1 0098160 4449 8160 TRANS STAT TRSH DSP R 552.94 Invoice Net 552.94 7055 EVOLUTION RECYCLING IN 00000 INV 05/22/2018 999 82093 117472 1 0098160 4449 8160 TRANS STAT TRSH DSP R 457.52 Invoice Net 457.52 7055 EVOLUTION RECYCLING IN 00000 INV 05/22/2018 1000 82094 117472 1 0098160 4449 8160 TRANS STAT TRSH DSP R 300.32 Invoice Net 300.32 CHECK TOTAL 1,942.36 5038 EVOQUA WATER TECHNOLOG 00001 20180085 INV 05/22/2018 903540870 82224 117605 1 0328120 4520 SNTRY SWR ODOR CNTRL 4,284.98 2 0368120 4520 SNTRY SWR ODOR CNTRL 1,968.50 Invoice Net 6,253.48 CHECK TOTAL 6,253.48 764 F W WEBB COMPANY 00000 INV 05/22/2018 58742286 82281 117663 1 0017110 4400 PARKS MSC CTRL 114.08 Invoice Net 114.08 CHECK TOTAL 114.08 683 FALLS FARM & GARDEN EQ 00000 INV 05/22/2018 558224 82277 117660 1 0017110 4800 PARKS EQP RP 136.50 Invoice Net 136.50 CHECK TOTAL 136.50 5836 FAMILY FOOTWEAR CENTER 00001 INV 05/22/2018 5083 82341 117723 1 0408340 4820 TRAN & DIS UNIFORMS 152.99 2 0328120 4820 SNTRY SWR UNIFORMS 143.99 05/17/2018 12:38 !TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0045110 4820 HGWY REP UNIFORMS 152.99 4 0045110 4820 HGWY REP UNIFORMS 156.00 5 0045110 4820 HGWY REP UNIFORMS 116.99 6 0408310 4400 WTR ADMIN MSC CTRL 107.99 Invoice Net 830.95 CHECK TOTAL 830.95 3368 FASTENAL 00000 INV 05/22/2018 NYSOU156812 82206 117586 1 0408340 4400 TRAN & DIS MSC CTRL 63.38 Invoice Net 63.38 CHECK TOTAL 63.38 829 FEDERAL EXPRESS CORPOR 00000 INV 05/22/2018 6-122-20072 82243 117623 1 0408310 4030 WTR ADMIN POSTAGE 45.08 Invoice Net 45.08 CHECK TOTAL 45.08 7315 FERONE, GEORGE 00000 INV 05/22/2018 022018AOT 82074 117453 1 0011010 4090 TWN BOARD TREDSUB 1,073.07 Invoice Net 1,073.07 CHECK TOTAL 1,073.07 4194 FILTER SOURCE 00003 INV 05/22/2018 SI-110154 82051 117429 1 0478330 4400 WTR PFCTN MSC CTRL 547.25 Invoice Net 547.25 CHECK TOTAL 547.25 6797 FIRSTLIGHT FIBER 00000 INV 05/22/2018 36461MAY 82078 117457 1 0011650 4100 CCS TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 05/22/2018 9533740MAY2018 82079 117457 1 0011650 4100 CCS TELEPHONE 530.44 Invoice Net 530.44 6797 FIRSTLIGHT FIBER 00000 INV 05/22/2018 9533742MAY2018 82080 117457 1 0021650 4100 CTRL CMM TELEPHONE 333.60 Invoice Net 333.60 6797 FIRSTLIGHT FIBER 00000 INV 05/22/2018 9533794MAY2018 82081 117457 1 0011650 4100 CCS TELEPHONE 1,648.04 Invoice Net 1,648.04 6797 FIRSTLIGHT FIBER 00000 INV 05/22/2018 9533690MAY2018 82082 117457 1 0011650 4100 CCS TELEPHONE 69.15 Invoice Net 69.15 6797 FIRSTLIGHT FIBER 00000 INV 05/22/2018 9533699MAY2018 82084 117457 1 0091650 4100 CTRL CMM TELEPHONE 28.18 Invoice Net 28.18 6797 FIRSTLIGHT FIBER 00000 INV 05/22/2018 9533786MAY2018 82085 117457 1 0471650 4100 CTRL CMM TELEPHONE 27.40 Invoice Net 27.40 05/17/2018 12:38 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 05/22/2018 9533838MAY2018 82086 117465 1 0021650 4100 CTRL CMM TELEPHONE 28.18 Invoice Net 28.18 6797 FIRSTLIGHT FIBER 00000 INV 05/22/2018 9533741MAY2018 82090 117469 1 0401650 4100 CTRL CMM TELEPHONE 450.85 Invoice Net 450.85 CHECK TOTAL 3,439.19 2066 FITZGERALD MORRIS BAKE 00001 INV 05/22/2018 APRIL2018 82343 117725 1 0011420 4131 TWN. CNSL T CSL LGT 7,613.00 Invoice Net 7,613.00 CHECK TOTAL 7,613.00 1527 G A WEST INC 00000 INV 05/22/2018 52744 82127 117505 1 0013410 4110 FR CDE ENF VHCL R M 105.00 Invoice Net 105.00 1527 G A WEST INC 00000 INV 05/22/2018 52867 82128 117505 1 0013410 4110 FR CDE ENF VHCL R M 105.00 Invoice Net 105.00 CHECK TOTAL 210.00 7366 GALVIN, KEVIN 00000 INV 05/22/2018 82053 82053 117431 1 0408310 4190 WTR ADMIN ADMIN REF 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1608969 82019 117397 1 0011620 4400 B & G MSC CTRL 160.00 Invoice Net 160.00 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1608688 82020 117397 1 0011620 4400 B & G MSC CTRL 160.00 Invoice Net 160.00 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1611881 82157 117537 1 0011620 4400 B & G MSC CTRL 60.80 Invoice Net 60.80 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1612150 82160 117537 1 0011620 4400 B & G MSC CTRL 32.00 Invoice Net 32.00 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1612055 82161 117537 1 0011620 4400 B & G MSC CTRL 64.00 Invoice Net 64.00 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1611512 82162 117537 1 0011620 4400 B & G MSC CTRL 64.00 Invoice Net 64.00 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1611376 82163 117537 1 0011620 4400 B & G MSC CTRL 64.00 Invoice Net 64.00 05/17/2018 12:38 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1611882 82184 117537 1 0011620 4400 B & G MSC CTRL 64.00 2 0011620 4400 B & G MSC CTRL -60.80 Invoice Net 3.20 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1611993 82311 117693 1 0017110 4400 PARKS MSC CTRL 105.00 Invoice Net 105.00 116 GARDEN TIME, INC. 00001 INV 05/22/2018 1612029 82312 117693 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 833.00 128 GLENS FALLS PRINTING 00000 20180087 INV 05/22/2018 79465 82326 117708 1 0506410 4412 7020 WRN OCCUPA USE OC TX 9,667.50 Invoice Net 9,667.50 CHECK TOTAL 9,667.50 121 GLENS FALLS, CITY OF 00001 INV 05/22/2018 15916 82214 117595 1 0308130 4425 SWGE T & D SWGE T GF 674.17 2 0328130 4425 SWGE T & D SWGE T GF 120,991.01 3 0338130 4425 SWGE T & D SWGE T GF 2,338.91 4 0358130 4425 SWGE T & D SWGE T GF 4,071.89 5 0368130 4425 SWGE T & D SWGE T GF 25,629.57 6 0378130 4425 SWGE T & D SWGE T GF 2,889.10 Invoice Net 156,594.65 CHECK TOTAL 156,594.65 6949 GLOBAL EQUIPMENT COMPA 00000 20180079 INV 05/22/2018 112593147 82150 117529 1 0013989 4400 PBLC SFTY MSC CTRL 8,276.00 Invoice Net 8,276.00 CHECK TOTAL 8,276.00 3453 GREEN MANAGEMENT LLC 00000 INV 05/22/2018 20884 82314 117696 1 0017110 4400 PARKS MSC CTRL 397.60 Invoice Net 397.60 CHECK TOTAL 397.60 5769 GMES BURLINGTON 00000 INV 05/22/2018 S3118274.001 82060 117438 1 0408320 4400 WTR P/S MSC CTRL 170.00 Invoice Net 170.00 5769 GMES BURLINGTON 00000 INV 05/22/2018 S3118274.002 82061 117438 1 0408320 4400 WTR P/S MSC CTRL 15.11 Invoice Net 15.11 5769 GMES BURLINGTON 00000 INV 05/22/2018 S3121159.001 82062 117438 1 0408320 4350 WTR P/S WTR PT MNT 64.97 Invoice Net 64.97 5769 GMES BURLINGTON 00000 INV 05/22/2018 S3096536.001 82063 117438 05/17/2018 12:38 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 194.53 Invoice Net 194.53 CHECK TOTAL 444.61 547 HACH COMPANY 00000 INV 05/22/2018 10924216 82088 117467 1 0408320 4350 WTR P/S WTR PT MNT 60.14 Invoice Net 60.14 CHECK TOTAL 60.14 7370 HARRIS CONSTRUCTION 00000 INV 05/22/2018 82299 82299 117681 1 0010000 52555 GENERAL BLD PRMT 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 147 HOLLAND COMPANY INC 00000 INV 05/22/2018 9971 82089 117468 1 0408330 4271 WTR PFCTN W T CHMCLS 4,217.02 Invoice Net 4,217.02 CHECK TOTAL 4,217.02 3537 JEM ENTERPRISES 00000 20180094 INV 05/22/2018 00025063 82064 117442 1 0408320 4350 WTR P/S WTR PT MNT 1,386.10 Invoice Net 1,386.10 CHECK TOTAL 1,386.10 571 FISH'S MAJESTIC ENTERP 00000 INV 05/22/2018 1136T 82257 117639 1 0045130 4110 HGWY MACH VHCL R M 363.22 Invoice Net 363.22 CHECK TOTAL 363.22 7344 LABELLA D.P.C. 00000 20180061 INV 05/22/2018 90259 82167 117547 1 2031620 2899 TWM OFF IM CAP CNSTR 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 6100 LEHMAN GRAPHIC DESIGN 00000 20180022 INV 05/22/2018 31718 82295 117672 1 0017110 4824 PARKS REC PRGRMS 1,206.00 2 0017110 4400 PARKS MSC CTRL 1,206.00 Invoice Net 2,412.00 6100 LEHMAN GRAPHIC DESIGN 00000 20180023 INV 05/22/2018 31618 82298 117672 1 0017110 4824 PARKS REC PRGRMS 693.00 Invoice Net 693.00 CHECK TOTAL 3,105.00 3367 SCP DISTRIBUTORS, LLC 00000 20180088 INV 05/22/2018 EW011279 82335 117717 1 0017020 4400 REC ADMIN MSC CTRL 244.00 Invoice Net 244.00 3367 SCP DISTRIBUTORS, LLC 00000 20180088 INV 05/22/2018 EW011280 82338 117717 05/17/2018 12:38 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017020 4400 REC ADMIN MSC CTRL 258.00 Invoice Net 258.00 3367 SCP DISTRIBUTORS, LLC 00000 20180089 INV 05/22/2018 EW011039 82339 117717 1 1577110 2899 GURNEY LN CAP CNSTR 142.00 Invoice Net 142.00 CHECK TOTAL 644.00 6847 LINGUALINX LANGUAGE SO 00000 INV 05/22/2018 11946-OD 82072 117451 1 0011110 4150 TWN JSTC STENO 77.96 Invoice Net 77.96 CHECK TOTAL 77.96 5791 LOGILFLEX INC 00000 20180065 INV 05/22/2018 F-356184 82178 117558 1 0011410 4400 TWN CLERK MSC CTRL 3,967.61 Invoice Net 3,967.61 CHECK TOTAL 3,967.61 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 06755 2018 82004 117382 1 0098160 4400 TRANS STAT MSC CTRL 25.60 Invoice Net 25.60 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 06853 82013 117391 1 0011620 4070 0022 B & G BLDG R M 18.45 Invoice Net 18.45 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 16478 82039 117417 1 0408320 4400 WTR P/S MSC CTRL 25.86 Invoice Net 25.86 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 07620 82040 117417 1 0408320 4400 WTR P/S MSC CTRL 79.68 Invoice Net 79.68 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 16173 82056 117417 1 0478320 4400 WTR P/S MSC CTRL 71.22 Invoice Net 71.22 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 52086 82156 117536 1 0011620 4065 B & G S TS RP EQ 3.76 2 0011620 4400 B & G MSC CTRL 38.83 Invoice Net 42.59 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 06516-1 82213 117593 1 0028810 4400 CEMETERY MSC CTRL 30.41 Invoice Net 30.41 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 06697 82215 117593 1 0028810 4400 CEMETERY MSC CTRL 17.02 Invoice Net 17.02 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 16875 82251 117633 1 0408340 4400 TRAN & DIS MSC CTRL 18.00 Invoice Net 18.00 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 06550-2018 82263 117645 1 0017110 4400 PARKS MSC CTRL 34.00 Invoice Net 34.00 05/17/2018 12:38 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 31915 82264 117645 1 0017110 4400 PARKS MSC CTRL 90.42 Invoice Net 90.42 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 88866 82265 117645 1 0017110 4400 PARKS MSC CTRL 636.88 Invoice Net 636.88 3708 LOWE'S COMPANIES, INC 00000 CRM 05/22/2018 RETURNCREDIT 90020 82266 117645 1 0017110 4400 PARKS MSC CTRL -636.88 Invoice Net -636.88 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 07559-2018 82267 117645 1 0017110 4400 PARKS MSC CTRL 90.22 Invoice Net 90.22 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 31615-2018 82269 117645 1 0017110 4400 PARKS MSC CTRL 223.89 Invoice Net 223.89 3708 LOWE'S COMPANIES, INC 00000 INV 05/22/2018 06012-2018 82270 117645 1 0017110 4400 PARKS MSC CTRL 64.59 Invoice Net 64.59 CHECK TOTAL 831.95 7371 MACELROY, DENNIS 00000 INV 05/22/2018 82302 82302 117684 1 0010000 52555 GENERAL BLD PRMT 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 2458 MAHONEY NOTIFIER INC 00000 INV 05/22/2018 0505220-IN 82015 117393 1 0011620 4070 0022 B & G BLDG R M 162.30 Invoice Net 162.30 CHECK TOTAL 162.30 2038 MAILINGS MADE EASY INC 00000 20180097 INV 05/22/2018 67165 82106 117485 1 0408310 4030 WTR ADMIN POSTAGE 5,805.72 Invoice Net 5,805.72 CHECK TOTAL 5,805.72 2160 MATTHEWS INTERNATION C 00003 INV 05/22/2018 91427156 82210 117591 1 0028810 4800 8811 CEMETERY EQP RP 551.02 Invoice Net 551.02 CHECK TOTAL 551.02 7369 MCCLOSIN, MARY 00000 INV 05/22/2018 82296 82296 117678 1 0010000 52555 GENERAL BLD PRMT 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/22/2018 62537187 82110 117489 1 0408340 4400 TRAN & DIS MSC CTRL 130.60 Invoice Net 130.60 05/17/2018 12:38 TOWN OF QUEENSBURYIP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/22/2018 62673940 82192 117489 1 0408340 4400 TRAN & DIS MSC CTRL 32.78 Invoice Net 32.78 CHECK TOTAL 163.38 209 MEAD'S NURSERY INC 00000 INV 05/22/2018 82324 82321 117703 1 0017110 4400 PARKS MSC CTRL 87.93 Invoice Net 87.93 CHECK TOTAL 87.93 1533 MIKE BAIRD SIGNS 00000 INV 05/22/2018 4783 82248 117628 1 0408320 4400 WTR P/S MSC CTRL 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 6558 MINER'S AUTOMOTIVE 00000 INV 05/22/2018 82130 82130 117508 1 0013620 4110 BLD CD ENF VHCL R M 253.96 Invoice Net 253.96 CHECK TOTAL 253.96 6726 SMG-A MONOLITH SOLAR C 00001 INV 05/22/2018 182 82173 117553 1 0011620 4300 0027 B & G ELCTRICITY 107.91 Invoice Net 107.91 6726 SMG-A MONOLITH SOLAR C 00001 INV 05/22/2018 183 82174 117553 1 0011620 4300 0024 B & G ELCTRICITY 144.16 Invoice Net 144.16 6726 SMG-A MONOLITH SOLAR C 00001 INV 05/22/2018 1121 82176 117553 1 0015132 4300 HGWY GRGE ELCTRICITY 233.55 Invoice Net 233.55 6726 SMG-A MONOLITH SOLAR C 00001 INV 05/22/2018 1123 82177 117553 1 0011620 4300 0022 B & G ELCTRICITY 227.34 Invoice Net 227.34 6726 SMG-A MONOLITH SOLAR C 00001 INV 05/22/2018 184 82309 117691 1 0017110 4300 PARKS ELCTRICITY 96.59 Invoice Net 96.59 CHECK TOTAL 809.55 6319 NATIONAL BUSINESS EQUI 00001 INV 05/22/2018 IN239568 82076 117455 1 0011680 4800 IT EQP RP 1,248.70 Invoice Net 1,248.70 CHECK TOTAL 1,248.70 6319 NATIONAL BUSINESS EQUI 00003 INV 05/22/2018 59086007 82095 117474 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 CHECK TOTAL 137.50 05/17/2018 12:38 TOWN OF QUEENSBURYP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00004 INV 05/22/2018 31866207 82096 117475 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 05/22/2018 87007MARMAY2018 82027 117405 1 0011620 4300 0026 B & G ELCTRICITY 22.35 Invoice Net 22.35 407 NATIONAL GRID 00001 INV 05/22/2018 78109MARMAY2018 82028 117405 1 0015132 4300 HGWY GRGE ELCTRICITY 527.35 2 0015132 4500 HGWY GRGE HTNG FUEL 309.50 Invoice Net 836.85 407 NATIONAL GRID 00001 INV 05/22/2018 78101MARAPR2018 82029 117405 1 0011620 4300 0027 B & G ELCTRICITY 222.04 Invoice Net 222.04 407 NATIONAL GRID 00001 INV 05/22/2018 09103MARAPR2018 82030 117408 1 0098160 4300 TRANS STAT ELCTRICITY 72.71 Invoice Net 72.71 407 NATIONAL GRID 00001 INV 05/22/2018 09101MARMAY2018 82031 117408 1 0098160 4300 TRANS STAT ELCTRICITY 55.04 Invoice Net 55.04 407 NATIONAL GRID 00001 INV 05/22/2018 98101APRAPR2018 82065 117443 1 0408320 4300 WTR P/S ELCTRICITY 23.11 Invoice Net 23.11 407 NATIONAL GRID 00001 INV 05/22/2018 34105APRAPR2018 82066 117443 1 0408320 4300 WTR P/S ELCTRICITY 22.05 Invoice Net 22.05 407 NATIONAL GRID 00001 INV 05/22/2018 78104APRAPR2018 82067 117443 1 0408320 4300 WTR P/S ELCTRICITY 21.04 Invoice Net 21.04 407 NATIONAL GRID 00001 INV 05/22/2018 71114APRAPR2018 82068 117443 1 0478320 4300 WTR P/S ELCTRICITY 33.13 Invoice Net 33.13 407 NATIONAL GRID 00001 INV 05/22/2018 90017APRMAY 82077 117456 1 0255182 4305 ST LGHTING STRT LGHTS 80.93 Invoice Net 80.93 407 NATIONAL GRID 00001 INV 05/22/2018 36101APR2018 82092 117471 1 0098160 4300 TRANS STAT ELCTRICITY 85.90 Invoice Net 85.90 407 NATIONAL GRID 00001 INV 05/22/2018 32006APRAPR2018 82115 117494 1 0408320 4500 WTR P/S HTNG FUEL 507.56 Invoice Net 507.56 407 NATIONAL GRID 00001 INV 05/22/2018 54003APRAPR2018 82116 117494 1 0408320 4500 WTR P/S HTNG FUEL 66.61 Invoice Net 66.61 407 NATIONAL GRID 00001 INV 05/22/2018 71001APRAPR2018 82117 117494 1 0408320 4500 WTR P/S HTNG FUEL 94.26 Invoice Net 94.26 05/17/2018 12:38 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/22/2018 09104APRMAY 82121 117499 1 0098160 4300 TRANS STAT ELCTRICITY 12.64 Invoice Net 12.64 407 NATIONAL GRID 00001 INV 05/22/2018 78105MARAPR2018 82169 117549 1 0011620 4300 0022 B & G ELCTRICITY 354.53 Invoice Net 354.53 407 NATIONAL GRID 00001 INV 05/22/2018 37107APRMAY2018 82170 117549 1 0011620 4300 0025 B & G ELCTRICITY 21.64 Invoice Net 21.64 407 NATIONAL GRID 00001 INV 05/22/2018 33109APRMAY2018 82172 117549 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 63.59 Invoice Net 84.61 407 NATIONAL GRID 00001 INV 05/22/2018 78100APRMAY18 82179 117559 1 0318120 4300 SNTRY SWR ELCTRICITY 87.57 Invoice Net 87.57 407 NATIONAL GRID 00001 INV 05/22/2018 34105APRMAY18 82180 117559 1 0328120 4300 SNTRY SWR ELCTRICITY 21.49 Invoice Net 21.49 407 NATIONAL GRID 00001 INV 05/22/2018 72107APRMAY18 82181 117559 1 0328120 4300 SNTRY SWR ELCTRICITY 100.11 2 0328120 4500 SNTRY SWR HTNG FUEL 42.42 Invoice Net 142.53 407 NATIONAL GRID 00001 INV 05/22/2018 72106APRMAY18 82182 117559 1 0328120 4300 SNTRY SWR ELCTRICITY 21.17 Invoice Net 21.17 407 NATIONAL GRID 00001 INV 05/22/2018 34101APRMAY18 82183 117559 1 0328120 4300 SNTRY SWR ELCTRICITY 23.09 Invoice Net 23.09 407 NATIONAL GRID 00001 INV 05/22/2018 72102APRMAY18 82185 117559 1 0328120 4300 SNTRY SWR ELCTRICITY 25.06 Invoice Net 25.06 407 NATIONAL GRID 00001 INV 05/22/2018 39018APRMAY18 82186 117559 1 0328120 4300 SNTRY SWR ELCTRICITY 112.18 2 0328120 4500 SNTRY SWR HTNG FUEL 24.18 Invoice Net 136.36 407 NATIONAL GRID 00001 INV 05/22/2018 65004APRMAY18 82187 117559 1 0368120 4300 SNTRY SWR ELCTRICITY 322.13 2 0368120 4500 SNTRY SWR HTNG FUEL 29.85 Invoice Net 351.98 407 NATIONAL GRID 00001 INV 05/22/2018 00011APRMAY18 82188 117559 1 0378120 4300 SNTRY SWR ELCTRICITY 23.74 Invoice Net 23.74 407 NATIONAL GRID 00001 INV 05/22/2018 36107APRAPR2018 82229 117494 1 0408320 4300 WTR P/S ELCTRICITY 5,755.70 Invoice Net 5,755.70 407 NATIONAL GRID 00001 INV 05/22/2018 33106APRMAY2018 82235 117615 05/17/2018 12:38 (TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4300 CEMETERY ELCTRICITY 120.49 Invoice Net 120.49 407 NATIONAL GRID 00001 INV 05/22/2018 34106APRILMAY2018 82237 117615 1 0028810 4500 8811 CEMETERY HEAT FUEL 359.85 Invoice Net 359.85 407 NATIONAL GRID 00001 INV 05/22/2018 34100APRILMAY2018 82239 117615 1 0028810 4300 8811 CEMETERY ELCTRICITY 151.85 Invoice Net 151.85 407 NATIONAL GRID 00001 INV 05/22/2018 54840-42010APRMAY18 82258 117640 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.18 Invoice Net 32.18 407 NATIONAL GRID 00001 INV 05/22/2018 33846-13015APRMAY18 82259 117640 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.59 Invoice Net 30.59 407 NATIONAL GRID 00001 INV 05/22/2018 98107AprMay2018 82303 117686 1 0017110 4300 PARKS ELCTRICITY 255.47 Invoice Net 255.47 407 NATIONAL GRID 00001 INV 05/22/2018 85009AprMay2018 82306 117686 1 0017110 4300 PARKS ELCTRICITY 66.54 Invoice Net 66.54 CHECK TOTAL 10,222.66 448 NEMER FORD INC 00000 INV 05/22/2018 115583 82021 117399 1 0011620 4110 B & G VHCL R M 151.46 Invoice Net 151.46 CHECK TOTAL 151.46 228 NEW YORK FIRE & SECURI 00000 INV 05/22/2018 66093 82319 117701 1 0017110 4400 PARKS MSC CTRL 98.55 Invoice Net 98.55 CHECK TOTAL 98.55 6717 NOMIS PUBLICATIONS 00000 INV 05/22/2018 732023939 82223 117604 1 0028810 4400 CEMETERY MSC CTRL 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 3663 NORTHERN SAFETY CO INC 00000 INV 05/22/2018 902926531 82109 117488 1 0408320 4400 WTR P/S MSC CTRL 82.63 Invoice Net 82.63 3663 NORTHERN SAFETY CO INC 00000 INV 05/22/2018 902932853 82225 117587 1 0408340 2300 TRAN & DIS MTRNG DVS 106.26 Invoice Net 106.26 CHECK TOTAL 188.89 637 NY PLANNING FEDERATION 00000 INV 05/22/2018 13813 82293 117674 1 0018010 4090 ZONING TREDSUB 15.00 Invoice Net 15.00 05/17/2018 12:38 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 15.00 4291 NYS WETLANDS FORUM, TH 00000 INV 05/22/2018 DUES2018 82346 117728 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 253 PASSONNO CORPORATION 00000 20180014 INV 05/22/2018 11008960-01 82287 117669 1 0017110 4400 PARKS MSC CTRL 94.43 Invoice Net 94.43 253 PASSONNO CORPORATION 00000 20180014 INV 05/22/2018 11008966-01 82289 117669 1 0017110 4400 PARKS MSC CTRL 185.04 Invoice Net 185.04 ' CHECK TOTAL 279.47 255 PECKHAM MATERIALS CORP 00001 INV 05/22/2018 802846 82198 117578 1 0408340 4400 TRAN & DIS MSC CTRL 212.02 Invoice Net 212.02 255 PECKHAM MATERIALS CORP 00001 INV 05/22/2018 801884 82261 117643 1 0045110 4620 HGWY REP RD PVG MTR 1,113.84 Invoice Net 1,113.84 255 PECKHAM MATERIALS CORP 00001 INV 05/22/2018 801934 82273 117643 1 0045110 4620 HGWY REP RD PVG MTR 140.66 Invoice Net 140.66 255 PECKHAM MATERIALS CORP 00001 INV 05/22/2018 802845 82313 117695 1 0017110 4400 PARKS MSC CTRL 310.44 Invoice Net 310.44 CHECK TOTAL 1,776.96 514 CASH 00000 INV 05/22/2018 MAY2018 82216 117597 1 0028810 4030 CEMETERY POSTAGE 144.29 Invoice Net 144.29 CHECK TOTAL 144.29 6945 OLL LLX 00001 20180096 INV 05/22/2018 212826 82332 117712 1 0017110 4824 PARKS REC PRGRMS 240.94 Invoice Net 240.94 CHECK TOTAL 240.94 127 POST STAR, THE 00001 INV 05/22/2018 49366 82138 117516 1 0018020 4080 PLANNING LGL AD 41.71 Invoice Net 41.71 127 POST STAR, THE 00001 INV 05/22/2018 49364 82139 117516 1 0018020 4080 PLANNING LGL AD 25.70 Invoice Net 25.70 127 POST STAR, THE 00001 INV 05/22/2018 45170 82140 117516 1 0018020 4080 PLANNING LGL AD 54.80 Invoice Net 54.80 05/17/2018 12:38 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 05/22/2018 49444 82141 117516 1 0018010 4080 ZONING LGL AD 46.08 Invoice Net 46.08 127 POST STAR, THE 00001 INV 05/22/2018 47296 82246 117626 1 0011355 4080 ASSESSOR LGL AD 21.82 Invoice Net 21.82 CHECK TOTAL 190.11 7006 PRIMELINK 00000 INV 06/05/2018 9572-1 MAY 82149 117528 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 4757 PUMP SERVICE & SUPPLY 00000 INV 05/22/2018 30071 82111 117490 1 2148320 2899 W SWITCH CAP CNSTR 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/22/2018 MARCH2018 82231 117611 1 0028810 4410 CEMETERY FUEL 190.73 Invoice Net 190.73 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/22/2018 MARCH2O18-1 82233 117611 1 0028810 4410 CEMETERY FUEL 21.60 Invoice Net 21.60 CHECK TOTAL 212.33 473 QUEENSBURY TAX RECEIVE 00002 INV 05/22/2018 7401991-MAY2018 82022 117400 1 0011620 4230 0024 B & G WATER 74.00 Invoice Net 74.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/22/2018 122017-32018 CREM 82226 117606 1 0028810 4400 8811 CEMETERY MSC CTRL 32.00 Invoice Net 32.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/22/2018 122017-32018 CEMETER 82227 117606 1 0028810 4230 CEMETERY WATER 32.00 Invoice Net 32.00 CHECK TOTAL 138.00 272 QUEENSBURY WATER DEPT 00000 INV 05/22/2018 APRIL 2018 82218 117599 1 0328120 4410 SNTRY SWR FUEL 545.94 Invoice Net 545.94 CHECK TOTAL 545.94 7333 QUICKSCORES, LLC 00000 INV 05/22/2018 181177 82279 117662 1 0017110 4824 PARKS REC PRGRMS 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 05/17/2018 12:38 (TOWN OF QUEENSBURY IP23 denisejPRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4846 ROZELL DEVELOPMENT 00000 INV 05/22/2018 0039983-IN 82278 117659 1 0045130 4110 HGWY MACH VHCL R M 425.75 Invoice Net 425.75 CHECK TOTAL 425.75 1204 SALEM FARM SUPPLY, INC 00000 INV 05/22/2018 IL25068 82320 117702 1 0017110 4800 PARKS EQP RP 10.21 Invoice Net 10.21 CHECK TOTAL 10.21 5461 SALVADOR, JOHN JR. 00000 INV 05/22/2018 82125 82125 117503 1 0010000 52555 GENERAL BLD PRMT 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 2570 SIEWERT EQUIPMENT 00002 20180093 INV 05/22/2018 41004162-00 82194 117575 1 0478320 4400 WTR P/S MSC CTRL 2,378.00 Invoice Net 2,378.00 CHECK TOTAL 2,378.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 05/22/2018 PI-A00169925 82012 117390 1 0518790 4400 GL LK CONT MSC CTRL 2,060.00 Invoice Net 2,060.00 CHECK TOTAL 2,060.00 6168 SPORTS JOURNAL PHOTOS 00000 INV 05/22/2018 25519 82300 117682 1 0017110 4824 PARKS REC PRGRMS 661.50 Invoice Net 661.50 CHECK TOTAL 661.50 230 ST ANDREWS ACE HARDWAR 00000 INV 05/22/2018 205003 82016 117394 1 0011620 4065 B & G S TS RP EQ 20.37 2 0011620 4110 B & G VHCL R M 7.18 3 0011620 4400 B & G MSC CTRL 3.99 Invoice Net 31.54 CHECK TOTAL 31.54 230 ST ANDREWS ACE HARDWAR 00001 INV 05/22/2018 204958 82005 117383 1 0098160 4400 TRANS STAT MSC CTRL 20.97 Invoice Net 20.97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/22/2018 204999 82046 117424 1 0408340 4400 TRAN & DIS MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/22/2018 205105 82073 117424 1 0478310 4400 WTR ADMIN MSC CTRL 21.51 Invoice Net 21.51 230 ST ANDREWS ACE HARDWAR 00001 INV 05/22/2018 205076 82104 117483 05/17/2018 12:38 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 6.59 Invoice Net 6.59 230 ST ANDREWS ACE HARDWAR 00001 INV 05/22/2018 205120 82212 117594 1 0328120 4400 SNTRY SWR MSC CTRL 25.57 Invoice Net 25.57 230 ST ANDREWS ACE HARDWAR 00001 INV 05/22/2018 205047 82245 117625 1 0028810 4400 CEMETERY MSC CTRL 29.57 Invoice Net 29.57 230 ST ANDREWS ACE HARDWAR 00001 INV 05/22/2018 205175 82247 117483 1 0408340 4400 TRAN & DIS MSC CTRL 19.67 Invoice Net 19.67 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/22/2018 205154 82283 117665 1 0017110 4400 PARKS MSC CTRL 41.05 Invoice Net 41.05 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/22/2018 204994 82284 117665 1 0017110 4400 PARKS MSC CTRL 30.57 Invoice Net 30.57 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/22/2018 205020 82286 117665 1 0017110 4400 PARKS MSC CTRL 50.72 Invoice Net 50.72 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/22/2018 205087 82315 11.7665 1 0017110 4400 PARKS MSC CTRL 14.95 Invoice Net 14.95 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/22/2018 205048 82316 117665 1 0017110 4400 PARKS MSC CTRL 147.86 Invoice Net 147.86 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/22/2018 205070 82317 117665 1 0017110 4400 PARKS MSC CTRL 48.54 Invoice Net 48.54 CHECK TOTAL 469.56 2889 STAPLES, INC AND SUBSI 00001 INV 05/22/2018 3376229524 82036 117414 1 0011620 4010 B & G SUPPLIES 34.59 Invoice Net 34.59 2889 STAPLES, INC AND SUBSI 00001 INV 05/22/2018 3376229525 82037 117414 1 0011620 4010 B & G SUPPLIES 6.79 Invoice Net 6.79 2889 STAPLES, INC AND SUBSI 00001 INV 05/22/2018 3374987410 82133 117511 1 0018010 4010 ZONING OFF SUPP 7.09 2 0018020 4010 PLANNING OFF SUPP 8.09 3 0013620 4010 BLD CD ENF OFF SUPP 44.22 Invoice Net 59.40 2889 STAPLES, INC AND SUBSI 00001 INV 05/22/2018 3377088892 82171 117551 1 0011660 4010 STOREROOM SUPPLIES 280.98 Invoice Net 280.98 2889 STAPLES, INC AND SUBSI 00001 20180019 INV 05/22/2018 3375588702 82328 117710 1 0017020 4010 REC ADMIN OFF SUPP 97.94 Invoice Net 97.94 05/17/2018 12:38 !TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 479.70 1770 STILSING ELEC. INC 00000 INV 05/22/2018 698-1 82340 117722 1 2153310 2899 TRFC SGN CAP CNSTR 76,245.00 Invoice Net 76,245.00 CHECK TOTAL 76,245.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/22/2018 42151 82007 117385 1 0011680 2031 IT CP HRDWR873.41 Invoice Net 873.41 6784 STORED TECHNOLOGY SOLU 00000 INV 05/22/2018 42306 82123 117501 1 0011680 2031 IT CP HRDWR 2,885.20 Invoice Net 2,885.20 6784 STORED TECHNOLOGY SOLU 00000 INV 05/22/2018 42245 82124 117501 1 0011680 4335 IT SFT SB MNT 472.00 2 2171680 2033 MC AZURE CP CONS 480.64 Invoice Net 952.64 CHECK TOTAL 4,711.25 4156 SYNERGY PROMOTIONS 00000 INV 05/22/2018 4045 82323 117705 1 0017110 4400 PARKS MSC CTRL 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 324 TECHNICAL BUILDING 00000 INV 05/22/2018 6171 82166 117546 1 0011620 4070 0022 B & G BLDG R M 82.00 Invoice Net 82.00 CHECK TOTAL 82.00 5748 TIFCO INDUSTRIES INC 00000 INV 05/22/2018 71341797 82280 117661 1 0045130 4110 HGWY MACH VHCL R M 647.48 Invoice Net 647.48 5748 TIFCO INDUSTRIES INC 00000 CRM 05/22/2018 71341797-2 82285 117661 1 0045130 4110 HGWY MACH VHCL R M -148.25 Invoice Net -148.25 5748 TIFCO INDUSTRIES INC 00000 INV 05/22/2018 71347581 82288 117661 1 0045130 4110 HGWY MACH VHCL R M 286.29 Invoice Net 286.29 5748 TIFCO INDUSTRIES INC 00000 CRM 05/22/2018 71347581-2 82291 117661 1 0045130 4110 HGWY MACH VHCL R M -85.69 Invoice Net -85.69 5748 TIFCO INDUSTRIES INC 00000 INV 05/22/2018 71352607 82294 117661 1 0045130 4110 HGWY MACH VHCL R M 197.91 Invoice Net 197.91 CHECK TOTAL 897.74 7310 TOWN & COUNTY BRIDGE & 00000 20170250 INV 05/22/2018 QBY1801 82297 117679 05/17/2018 12:38 TOWN OF QUEENSBURY I P 26 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4400 HGWY REP MSC CTRL 8,878.25 Invoice Net 8,878.25 CHECK TOTAL 8,878.25 617 TOWN OF QUEENSBURY 00000 INV 05/22/2018 82134 82134 117512 1 0013620 4030 BLD CD ENF POSTAGE 21.67 Invoice Net 21.67 617 TOWN OF QUEENSBURY 00000 INV 05/22/2018 82135 82135 117512 1 0013410 4030 FR CDE ENF POSTAGE 17.57 Invoice Net 17.57 617 TOWN OF QUEENSBURY 00000 INV 05/22/2018 82136 82136 117512 1 0018020 4030 PLANNING POSTAGE 218.48 Invoice Net 218.48 617 TOWN OF QUEENSBURY 00000 INV 05/22/2018 82137 82137 117512 1 0018010 4030 ZONING POSTAGE 326.86 Invoice Net 326.86 617 TOWN OF QUEENSBURY 00000 INV 05/22/2018 4030 MARCH2018 82230 117609 1 0028810 4030 CEMETERY POSTAGE .47 Invoice Net .47 617 TOWN OF QUEENSBURY 00000 INV 05/22/2018 82331 82331 117713 1 0011330 4030 TX RECR POSTAGE 24.97 Invoice Net 24.97 617 TOWN OF QUEENSBURY 00000 INV 05/22/2018 82333 82333 117713 1 0011410 4030 1200 TWN CLERK POSTAGE 13.91 Invoice Net 13.91 617 TOWN OF QUEENSBURY 00000 INV 05/22/2018 82334 82334 117713 1 0011410 4030 TWN CLERK POSTAGE 38.85 Invoice Net 38.85 617 TOWN OF QUEENSBURY 00000 INV 05/22/2018 82336 82336 117713 1 0011410 4030 TWN CLERK POSTAGE 141.57 Invoice Net 141.57 CHECK TOTAL 804.35 4957 TRACTOR SUPPLY 00001 INV 05/22/2018 T33P3lnjyc4ag137 82262 117644 1 0017110 4400 PARKS MSC CTRL 109.99 Invoice Net 109.99 CHECK TOTAL 109.99 5158 TYLER TECHNOLOGIES INC 00001 INV 05/22/2018 82154 82154 117534 1 2041680 2032 INCODE CP SFTWR 10,000.00 Invoice Net 10,000.00 5158 TYLER TECHNOLOGIES INC 00001 CRM 09/26/2017 045-202637 82155 117534 1 0011680 4335 IT SFT SB MNT -230.76 2 0010000 0480 GENERAL PREP EXP -692.30 Invoice Net -923.06 CHECK TOTAL 9,076.94 05/17/2018 12:38 (TOWN OF QUEENSBURY IPp 27 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7258 UNDER THE WOODS FOUNDA 00000 INV 05/22/2018 82009 82009 117387 1 0506410 4412 WRN OCCUPA USE OC TX 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 6714 UNIFIRST CORPORATION 00000 INV 05/22/2018 052 3558239 82018 117396 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 05/22/2018 052 3560521 82057 117435 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 05/22/2018 052 3561184 82164 117544 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 05/22/2018 052 3557580 82209 117590 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 05/22/2018 052 3560522 82211 117590 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 CHECK TOTAL 112.83 2829 USA BLUE BOOK 00001 INV 05/22/2018 564059 82203 117583 1 0478330 4400 WTR PFCTN MSC CTRL 293.85 Invoice Net 293.85 CHECK TOTAL 293.85 1198 V. I. ENTERPRISES LTD 00000 INV 05/22/2018 000145983 82304 117685 1 0045130 4110 HGWY MACH VHCL R M 87.29 Invoice Net 87.29 CHECK TOTAL 87.29 1256 VERIZON WIRELESS 00002 INV 05/22/2018 9806684662 82152 117532 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 CHECK TOTAL 205.72 5090 VOLT LANDSCAPE & IRRIG 00000 INV 05/22/2018 12873 82241 117621 1 0028810 4400 CEMETERY MSC CTRL 485.00 Invoice Net 485.00 CHECK TOTAL 485.00 6978 VP SUPPLY CORP 00001 INV 05/22/2018 3414415 82058 117436 1 0408320 4350 WTR P/S WTR PT MNT 20.37 Invoice Net 20.37 05/17/2018 12:38 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6978 VP SUPPLY CORP 00001 INV 05/22/2018 3411024 82059 117436 1 0408340 4400 TRAN & DIS MSC CTRL 23.25 Invoice Net 23.25 6978 VP SUPPLY CORP 00001 INV 05/22/2018 3421705 82199 117579 1 0408320 4350 WTR P/S WTR PT MNT 123.44 Invoice Net 123.44 6978 VP SUPPLY CORP 00001 INV 05/22/2018 3416853 82201 117579 1 0408340 4400 TRAN & DIS MSC CTRL 23.25 Invoice Net 23.25 CHECK TOTAL 190.31 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/22/2018 8082226474 82204 117584 1 0408330 4270 WTR PFCTN CHMCLS GLS 112.65 Invoice Net 112.65 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/22/2018 8082236951 82205 117584 1 0408330 4270 WTR PFCTN CHMCLS GLS 649.49 Invoice Net 649.49 CHECK TOTAL 762.14 5166 W.B. MASON COMPANY, IN 00001 INV 05/22/2018 I54661730 82011 117389 1 0011660 4010 STOREROOM SUPPLIES 10.25 Invoice Net 10.25 5166 W.B. MASON COMPANY, IN 00001 INV 05/22/2018 I54798846 82091 117470 1 0011660 4010 STOREROOM SUPPLIES 65.44 Invoice Net 65.44 5166 W.B. MASON COMPANY, IN 00001 INV 05/22/2018 254071167 82112 117491 1 0408310 4010 WTR ADMIN OFF SUPP 42.85 2 0408320 4400 WTR P/S MSC CTRL 159.44 Invoice Net 202.29 5166 W.B. MASON COMPANY, IN 00001 CRM 05/22/2018 CR5367762 82113 117491 1 0408310 4010 WTR ADMIN OFF SUPP -42.85 Invoice Net -42.85 5166 W.B. MASON COMPANY, IN 00001 INV 05/22/2018 I54359586 82114 117491 1 0408310 4010 WTR ADMIN OFF SUPP 29.99 Invoice Net 29.99 5166 W.B. MASON COMPANY, IN 00001 INV 05/22/2018 I54800324 82129 117507 1 0018020 4010 PLANNING OFF SUPP 334.02 Invoice Net 334.02 CHECK TOTAL 599.14 348 WALLACE SUPPLY CO INC 00000 INV 05/22/2018 591 82044 117422 1 0408340 4400 TRAN & DIS MSC CTRL 68.26 Invoice Net 68.26 348 WALLACE SUPPLY CO INC 00000 INV 05/22/2018 320 82045 117422 1 0408340 4400 TRAN & DIS MSC CTRL 7.76 Invoice Net 7.76 348 WALLACE SUPPLY CO INC 00000 INV 05/22/2018 93950 82305 117688 05/17/2018 12:38 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 372.09 Invoice Net 372.09 348 WALLACE SUPPLY CO INC 00000 INV 05/22/2018 0396 82324 117706 1 0017110 4400 PARKS MSC CTRL 19.68 Invoice Net 19.68 348 WALLACE SUPPLY CO INC 00000 INV 05/22/2018 0340 82325 117706 1 0017110 4400 PARKS MSC CTRL 76.64 Invoice Net 76.64 CHECK TOTAL 544.43 356 WARREN TIRE SERV CTR I 00000 INV 05/22/2018 32761 82107 117486 1 0408340 4110 TRAN & DIS VHCL R M 20.95 Invoice Net 20.95 356 WARREN TIRE SERV CTR I 00000 INV 05/22/2018 32374 82132 117510 1 0013620 4110 BLD CD ENF VHCL R M 22.93 Invoice Net 22.93 CHECK TOTAL 43.88 356 WARREN TIRE SERV CTR I 00001 INV 05/22/2018 82126 82126 117504 1 0010000 52555 GENERAL BLD PRMT 500.00 Invoice Net 500.00 356 WARREN TIRE SERV CTR I 00001 INV 05/22/2018 23688 82282 117664 1 0017110 4800 PARKS EQP RP 112.45 Invoice Net 112.45 CHECK TOTAL 612.45 3927 WELLER'S AUTO PARTS IN 00000 INV 05/22/2018 553576 82308 117690 1 0045130 4110 HGWY MACH VHCL R M 68.70 Invoice Net 68.70 CHECK TOTAL 68.70 6923 PNC BANK C/O WHEELABRA 00000 INV 05/22/2018 006-012561 82010 117388 1 0098160 4447 TRANS STAT TRSH DSP B 7,692.16 Invoice Net 7,692.16 CHECK TOTAL 7,692.16 323 INVOICES WARRANT TOTAL 804,891.04 804,891.04 05/17/2018 12:38 (TOWN OF QUEENSBURY IPP 30 denise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES -692.30 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 950.00 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 1,073.07 5,795.00 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 77.96 3,695.37 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 500.00 959.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 24.97 686.31 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 21.82 373.54 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 180.42 626.56 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 13.91 267.64 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 3,967.61 2,345.86 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 4,828.00 85,906.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 7,613.00 5,239.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 41.38 164.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 24.13 83.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 285.14 24.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 74.85 1,237.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 158.64 969.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 74.00 1,096.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 910.01 4.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 165.18 3,046.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.26 82.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.91 176.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 449.02 2.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 663.06 103.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 135.74 1,621.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 780.00 1,410.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 44.25 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,179.12 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 356.67 4,412.49 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 8,703.36 15,368.13 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 511.14 17,172.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,119.07 1,490.60 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 82.33 1,382.73 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 17.57 16.21 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 210.00 354.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 44.22 .00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 21.67 218.53 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 276.89 165.93 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 8,276.00 620.40 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,367.45 6,018.39 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 309.50 7,886.84 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 97.94 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 502.00 128.66 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 36.96 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 722.45 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,967.19 160.06 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 763.37 .00 05/17/2018 12:38 !TOWN OF QUEENSBURY IP31 denisejPRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,441.44 .00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 237.00 14.85 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 7.09 .00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 326.86 2.10 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 46.08 481.67 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 15.00 85.00 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 342.11 423.31 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 218.48 19.62 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 122.21 21.15 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 7.00 3.53 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,324.44 249.84 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 112,917.48 405,661.53 FUND TOTAL 204,683.77 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 361.78 191.24 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 144.76 51.12 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 32.00 54.80 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 166.78 451.54 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 281.41 577.10 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,055.79 3,723.78 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 32.00 7.76 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 212.33 503.11 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 52.65 1,456.09 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,393.82 329.53 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 551.02 10.00 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 8,906.32 23,421.33 FUND TOTAL 13,190.66 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 8,964.96 405.87 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 2,150.02 749.18 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 425.98 7.14 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 2,214.79 8,968.59 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 51,787.01 271,680.42 FUND TOTAL 65,542.76 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -582.91 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,466.25 6,377.96 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 94,911.20 712.00 FUND TOTAL 103,794.54 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.18 587.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 382.33 72.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 46.57 2.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,692.16 80.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 576.00 31.31 05/17/2018 12:38 !TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,942.36 81.73 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,622.64 11,527.41 FUND TOTAL 17,290.24 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 80.93 20,776.76 FUND TOTAL 80.93 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 674.17 1,456.15 FUND TOTAL 674.17 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 153.87 336.75 FUND TOTAL 153.87 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 463.01 7,831.96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 25.57 1,461.75 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 545.94 2,877.67 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 66.60 64.09 032 0328120 SANITARY SEWERS 032 -08-8120-4520 - ODOR CONTROL 4,284.98 3,482.80 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 178.53 236.37 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 120,991.01 .75 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 10,345.95 6,005.59 FUND TOTAL 136,901.59 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,338.91 10,038.02 FUND TOTAL 2,338.91 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,071.89 .96 FUND TOTAL 4,071.89 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 534.14 1,160.49 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 41.28 303.83 036 0368120 SANITARY SEWERS 036 -08-8120-4520 - ODOR CONTROL 1,968.50 1,706.00 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 25,629.57 53,500.05 FUND TOTAL 28,173.49 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 26.47 135.21 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,889.10 10,185.26 FUND TOTAL 2,915.57 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 450.85 7,768.83 05/17/2018 12:38 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 29.99 548.79 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,850.80 42.57 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 180.00 1,820.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 580.00 6,261.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 10.00 290.25 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 107.99 3,972.68 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 2,400.00 14,000.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 17,132.26 158,238.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,805.02 31,207.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 894.69 1,821.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,826.95 19,220.17 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 762.14 302.82 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 16,923.56 97,112.26 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 24.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,503.13 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,068.91 1,204.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 155.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,977.85 691.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 173.42 168.05 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 43,161.26 200,846.19 FUND TOTAL 99,017.82 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.40 .75 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 21.51 .00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 33.13 32.13 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,449.22 .00 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 841.10 .00 FUND TOTAL 3,372.36 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 3,000.00 8,360.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 12,609.50 454.46 FUND TOTAL 15,609.50 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 2,060.00 3,948.08 FUND TOTAL 2,060.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 8,789.00 22,928.52 FUND TOTAL 8,789.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 142.00 208,148.01 FUND TOTAL 142.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 7,500.00 1,197,470.37 05/17/2018 12:38 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 7,500.00 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 10,062.33 94,163.94 FUND TOTAL 10,062.33 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 1,800.00 50,760.74 FUND TOTAL 1,800.00 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 76,245.00 6,171.70 FUND TOTAL 76,245.00 217 2171680 MICROSOFT AZURE CP 217 -01-1680-2033 - COMPUTER CONSULTANT 480.64 16,376.33 FUND TOTAL 480.64 WARRANT SUMMARY TOTAL 804,891.04 GRAND TOTAL 807,528.12 05/17/2018 12:38 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117382 3708 LOWE'S COMPANIES, INC 82004 INV 05/22/2018 25.60 SUPPLIES 12INX17IN THE INVOICE: 06755 2018 117383 230 ST ANDREWS ACE HARDWARE 82005 INV 05/22/2018 20.97 WORK GLOVES INVOICE: 204958 117384 7342 B&H FOTO-VIDEO 82006 20180083 INV 05/22/2018 62.33 ASSESSORIES INVOICE: 141591752 117385 6784 STORED TECHNOLOGY SOLUTIONS INC 82007 INV 05/22/2018 873.41 OPTIPLEX WKSTATION G H INVOICE: 42151 117387 7258 UNDER THE WOODS FOUNDATION 82009 INV 05/22/2018 3,000.00 2018 CONTRACT INVOICE: 82009 117388 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 82010 INV 05/22/2018 7,692.16 APR2018 LONG TERM MUNI INVOICE: 006-012561 117389 5166 W.B. MASON COMPANY, INC. 82011 INV 05/22/2018 10.25 SUPPLIES INVOICE: I54661730 117390 7056 SOLITUDE LAKE MANAGEMENT LLC 82012 INV 05/22/2018 2,060.00 GLEN LAKE PERMOT APPL INVOICE: PI-A00169925 117391 3708 LOWE'S COMPANIES, INC 82013 INV 05/22/2018 18.45 ENTRY SOFFIT LIGHT REP INVOICE: 06853 117392 1301 CHARLIE'S VACUUM CTR. INC 82014 INV 05/22/2018 74.85 VACUUM CLEANER REPAIR INVOICE: 569431 117393 2458 MAHONEY NOTIFIER INC 82015 INV 05/22/2018 162.30 REPLACEMENT BATTERY FO INVOICE: 0505220-IN 117394 230 ST ANDREWS ACE HARDWARE 82016 INV 05/22/2018 31.54 NAILS AND DRILL KIT AN INVOICE: 205003 117395 883 ASKCO ELECTRIC SUPPLY CO 82017 INV 05/22/2018 22.39 DESK CABINET WORK LIGH INVOICE: 232316 117396 6714 UNIFIRST CORPORATION 82018 INV 05/22/2018 27.71 UNIFORMS AND DUST MOP INVOICE: 052 3558239 117397 116 GARDEN TIME, INC. 82019 INV 05/22/2018 160.00 MULCH INVOICE: 1608969 117397 116 GARDEN TIME, INC. 82020 INV 05/22/2018 160.00 MULCH INVOICE: 1608688 320.00 VOUCHER TOTAL 05/17/2018 12:38 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117399 448 NEMER FORD INC 82021 INV 05/22/2018 151.46 F-350 PICKUP DEFECTIVE INVOICE: 115583 117400 473 QUEENSBURY TAX RECEIVER WATER&SEWER 82022 INV 05/22/2018 74.00 7401991-MAY 2018 WATER INVOICE: 7401991-MAY2018 117402 6599 CONSTELLATION ENERGY SERVICES OF NY 82024 INV 05/22/2018 606.55 2300853-37 MARCH TO AP INVOICE: 11613522501 117402 6599 CONSTELLATION ENERGY SERVICES OF NY 82025 INV 05/22/2018 119.07 2300853-41 MARCH TO AP INVOICE: 11613543301 117402 6599 CONSTELLATION ENERGY SERVICES OF NY 82026 INV 05/22/2018 .56 2300853-6 MARCH TO APR INVOICE: 11613533901 726.18 VOUCHER TOTAL 117405 407 NATIONAL GRID 82027 INV 05/22/2018 22.35 87007MARMAY2018 BANNER INVOICE: 87007MARMAY2018 117405 407 NATIONAL GRID 82028 INV 05/22/2018 836.85 78109MARMAY2018 HIGHWA INVOICE: 78109MARMAY2018 117405 407 NATIONAL GRID 82029 INV 05/22/2018 222.04 78101MARAPR2018 QUEENS INVOICE: 78101MARAPR2018 1,081.24 VOUCHER TOTAL 117408 407 NATIONAL GRID 82030 INV 05/22/2018 72.71 09103 MAR APRIL RIDGE INVOICE: 09103MARAPR2018 117408 407 NATIONAL GRID 82031 INV 05/22/2018 55.04 09101 MARMAY 2018 RIDG INVOICE: 09101MARMAY2018 127.75 VOUCHER TOTAL 117410 6599 CONSTELLATION ENERGY SERVICES OF NY 82032 INV 05/22/2018 52.44 2300853-59 MARAPR RIDG INVOICE: 2300853-59MARAPR 117410 6599 CONSTELLATION ENERGY SERVICES OF NY 82033 INV 05/22/2018 34.81 2300853-60 MARAPR RIDG INVOICE: 2300853-60MARAPR 87.25 VOUCHER TOTAL 117412 7055 EVOLUTION RECYCLING INC 82034 INV 05/22/2018 631.58 LUZERNE RD ELECTRONIC INVOICE: 991 117412 7055 EVOLUTION RECYCLING INC 82035 INV 05/22/2018 552.94 EWASTE PICKUP INVOICE: 993 1,184.52 VOUCHER TOTAL 117414 2889 STAPLES, INC AND SUBSIDIARIES 82036 INV 05/22/2018 34.59 IPHONE 6 PHONE CASE INVOICE: 3376229524 117414 2889 STAPLES, INC AND SUBSIDIARIES 82037 INV 05/22/2018 6.79 IPHONE6 PLUS SCREEN PR INVOICE: 3376229525 05/17/2018 12:38 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 41.38 VOUCHER TOTAL 117416 6599 CONSTELLATION ENERGY SERVICES OF NY 82038 INV 05/22/2018 64.25 2300853-62 APRIL LUZER INVOICE: 2300853-62APRIL 117417 3708 LOWE'S COMPANIES, INC 82039 INV 05/22/2018 25.86 SPRAY BOTTLE, CHR BLLB INVOICE: 16478 117417 3708 LOWE'S COMPANIES, INC 82040 INV 05/22/2018 79.68 TREATED TOP, RUBBERIZX INVOICE: 07620 117417 3708 LOWE'S COMPANIES, INC 82056 INV 05/22/2018 71.22 SHOP VAC, HOSE INVOICE: 16173 176.76 VOUCHER TOTAL 117419 4 ADIRONDACK AUTO SPLY INC 82041 INV 05/22/2018 18.12 AUTO PARTS INVOICE: 872629 117419 4 ADIRONDACK AUTO SPLY INC 82042 INV 05/22/2018 27.81 AUTO PARTS INVOICE: 872616 45.93 VOUCHER TOTAL 117421 787 AGWAY INC 82043 INV 05/22/2018 139.99 GRASS SEED INVOICE: 601611 117422 348 WALLACE SUPPLY CO INC 82044 INV 05/22/2018 68.26 PARTS INVOICE: 591 117422 348 WALLACE SUPPLY CO INC 82045 INV 05/22/2018 7.76 PARTS INVOICE: 320 76.02 VOUCHER TOTAL 117424 230 ST ANDREWS ACE HARDWARE 82046 INV 05/22/2018 11.99 STEEL INVOICE: 204999 117424 230 ST ANDREWS ACE HARDWARE 82073 INV 05/22/2018 21.51 Keys - Master INVOICE: 205105 33.50 VOUCHER TOTAL 117425 7347 ALL-LIFTS, INC 82047 20180074 INV 05/22/2018 1,220.31 RIGGING, NYLON BRIDLE, INVOICE: 0268209-IN 117426 7049 BRENNTAG NORTHEAST INC 82048 INV 05/22/2018 12,706.54 SODA ASH INVOICE: BNE858597 117427 3606 E J PRESCOTT INC 82049 20180069 INV 05/22/2018 900.00 WATER METER ACCESSORIE INVOICE: 5375079 117428 32 BADGER METER INC. 82050 20180001 INV 05/22/2018 2,496.87 WATER METER AND ACCESS 05/17/2018 12:38 (TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1229514 117429 4194 FILTER SOURCE 82051 INV 05/22/2018 547.25 FILTER BAGS INVOICE: SI-110154 117430 3200 ADVANCE CONSTRUCTION SUPPLY INC 82052 INV 05/22/2018 150.00 SAW, DEMO 14" ELEC. INVOICE: 01-92120-0 117431 7366 GALVIN, KEVIN 82053 INV 05/22/2018 10.00 PAID FOR LAB PLATE COU INVOICE: 82053 117432 6599 CONSTELLATION NEWENERGY, INC 82054 INV 05/22/2018 .62 2300853-17 AVIATION RO INVOICE: 11627158801 117432 6599 CONSTELLATION NEWENERGY, INC 82055 INV 05/22/2018 328.14 2300853-35 TOWN OFFICE INVOICE: 11627166601 328.76 VOUCHER TOTAL 117435 6714 UNIFIRST CORPORATION 82057 INV 05/22/2018 22.87 ACCT. 1098023 INVOICE: 052 3560521 117436 6978 VP SUPPLY CORP 82058 INV 05/22/2018 20.37 PARTS .- FILTER #5 INVOICE: 3414415 117436 6978 VP SUPPLY CORP 82059 INV 05/22/2018 23.25 PRESSURE GAUGE INVOICE: 3411024 43.62 VOUCHER TOTAL 117438 5769 GMES BURLINGTON 82060 INV 05/22/2018 170.00 HAMMOND PH750MQMJ CNTL INVOICE: S3118274.001 117438 5769 GMES BURLINGTON 82061 INV 05/22/2018 15.11 HAMMOND PH750MQMJ CNTL INVOICE: S3118274.002 117438 5769 GMES BURLINGTON 82062 INV 05/22/2018 64.97 (30) T12 FLUORESCENT L INVOICE: S3121159.001 117438 5769 GMES BURLINGTON 82063 INV 05/22/2018 194.53 (30) T12 FLOR. LAMPS, INVOICE: S3096536.001 444.61 VOUCHER TOTAL 117442 3537 JEM ENTERPRISES 82064 20180094 INV 05/22/2018 1,386.10 GRUNDFOS DME 940 DIAPH INVOICE: 00025063 117443 407 NATIONAL GRID 82065 INV 05/22/2018 23.11 ACCT. #20388-98101, 82 INVOICE: 98101APRAPR2018 117443 407 NATIONAL GRID 82066 INV 05/22/2018 22.05 ACCT. #47314-34105, 78 INVOICE: 34105APRAPR2018 117443 407 NATIONAL GRID 82067 INV 05/22/2018 21.04 ACCT. #73425-78104, 0 INVOICE: 78104APRAPR2018 117443 407 NATIONAL GRID 82068 INV 05/22/2018 33.13 ACCT. #33013-71114, AS 05/17/2018 12:38 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 71114APRAPR2018 99.33 VOUCHER TOTAL 117447 6599 CONSTELLATION ENERGY SERVICES OF NY 82069 INV 05/22/2018 .13 #2300853-38 - LDC ACCT INVOICE: 11605942601 117447 6599 CONSTELLATION ENERGY SERVICES OF NY 82070 INV 05/22/2018 2.48 #2300853-57 - LDC ACCT INVOICE: 11627158401 117447 6599 CONSTELLATION ENERGY SERVICES OF NY 82071 INV 05/22/2018 1.42 #2300853-28 - LDC ACCT INVOICE: 11627168001 4.03 VOUCHER TOTAL 117451 6847 LINGUALINX LANGUAGE SOLUTIONS INC 82072 INV 05/22/2018 77.96 Interpreter INVOICE: 11946-OD 117453 7315 FERONE, GEORGE 82074 INV 05/22/2018 1,073.07 REIMB OF EXPENSE FOR A INVOICE: 022018AOT 117455 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 82076 INV 05/22/2018 1,248.70 CN2867-02 APRMAY LEASE INVOICE: IN239568 117456 407 NATIONAL GRID 82077 INV 05/22/2018 80.93 90017 APRMAY AVIATION INVOICE: 90017APRMAY 117457 6797 FIRSTLIGHT FIBER 82078 INV 05/22/2018 323.35 36461 MAY PHONE LINES INVOICE: 36461MAY 117457 6797 FIRSTLIGHT FIBER 82079 INV 05/22/2018 530.44 9533740 MAY2018 INVOICE: 9533740MAY2018 117457 6797 FIRSTLIGHT FIBER 82080 INV 05/22/2018 333.60 9533742 MAY 2018 INVOICE: 9533742MAY2018 117457 6797 FIRSTLIGHT FIBER 82081 INV 05/22/2018 1,648.04 9533794 FIBER/PHONES C INVOICE: 9533794MAY2018 117457 6797 FIRSTLIGHT FIBER 82082 INV 05/22/2018 69.15 9533690 MAY2018 SUNNYS INVOICE: 9533690MAY2018 117457 6797 FIRSTLIGHT FIBER 82084 INV 05/22/2018 28.18 9533699 MAY2018 RIDGE INVOICE: 9533699MAY2018 117457 6797 FIRSTLIGHT FIBER 82085 INV 05/22/2018 27.40 9533786 MAY2018 PHONE INVOICE: 9533786MAY2018 2,960.16 VOUCHER TOTAL 117465 6797 FIRSTLIGHT FIBER 82086 INV 05/22/2018 28.18 9533838MAY2018 CREMATO INVOICE: 9533838MAY2018 117466 5550 BISS, JOSEPH 82087 INV 05/22/2018 24.00 RAW WATER LAB SINK INVOICE: 82087 117467 547 HACH COMPANY 82088 INV 05/22/2018 60.14 LAMP ASSY 05/17/2018 12:38 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 10924216 117468 147 HOLLAND COMPANY INC 82089 INV 05/22/2018 4,217.02 ALUM INVOICE: 9971 117469 6797 FIRSTLIGHT FIBER 82090 INV 05/22/2018 450.85 ACCT. #0009533741 - WA INVOICE: 9533741MAY2018 117470 5166 W.B. MASON COMPANY, INC. 82091 INV 05/22/2018 65.44 THERMAL TAPES FOR LAND INVOICE: 154798846 117471 407 NATIONAL GRID 82092 INV 05/22/2018 85.90 36101APR LUZERNE RD INVOICE: 36101APR2018 117472 7055 EVOLUTION RECYCLING INC 82093 INV 05/22/2018 457.52 05032018 EWASTE LUZERN INVOICE: 999 117472 7055 EVOLUTION RECYCLING INC 82094 INV 05/22/2018 300.32 05032018 EWASTE RIDGE INVOICE: 1000 757.84 VOUCHER TOTAL 117474 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 82095 INV 05/22/2018 137.50 MAY LEASE TOWN COUNSEL INVOICE: 59086007 117475 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 82096 INV 05/22/2018 732.87 JUNE CONTRACT PRINTERS INVOICE: 31866207 117477 4 ADIRONDACK AUTO SPLY INC 82098 INV 05/22/2018 182.99 CONDENSER INVOICE: 874184 117477 4 ADIRONDACK AUTO SPLY INC 82099 INV 05/22/2018 264.86 AC LINE INVOICE: 874246 117477 4 ADIRONDACK AUTO SPLY INC 82100 INV 05/22/2018 14.37 DISPOS. GLOVES INVOICE: 874105 117477 4 ADIRONDACK AUTO SPLY INC 82101 INV 05/22/2018 142.79 PARTS INVOICE: 873932 117477 4 ADIRONDACK AUTO SPLY INC 82102 INV 05/22/2018 62.98 HITCH - PAUL'S TRAILER INVOICE: 873946 117477 4 ADIRONDACK AUTO SPLY INC 82103 INV 05/22/2018 72.04 LAMPS INVOICE: 873716 740.03 VOUCHER TOTAL 117483 230 ST ANDREWS ACE HARDWARE 82104 INV 05/22/2018 6.59 GREAT STUFF WINDOW INVOICE: 205076 117483 230 ST ANDREWS ACE HARDWARE 82247 INV 05/22/2018 19.67 PLUMBING PARTS INVOICE: 205175 26.26 VOUCHER TOTAL 05/17/2018 12:38 (TOWN OF QUEENSBURY IPp 41 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117484 3375 CASELLA WASTE SERVICES 82105 INV 05/22/2018 155.00 TRASH REMOVAL INVOICE: 1966824 117485 2038 MAILINGS MADE EASY INC 82106 20180097 INV 05/22/2018 5,805.72 POSTAGE WATER/SEWER BI INVOICE: 67165 117486 356 WARREN TIRE SERV CTR INC 82107 INV 05/22/2018 20.95 TIRE REPAIR - FRANK INVOICE: 32761 117487 5962 ADIRONDACK TIRE CENTER 82108 INV 05/22/2018 262.00 ROLLER TRAILER TIRES INVOICE: 1370545 117488 3663 NORTHERN SAFETY CO INC 82109 INV 05/22/2018 82.63 GLOVES, VALVES, CORD INVOICE: 902926531 117489 1584 MCMASTER-CARR SUPPLY CO 82110 INV 05/22/2018 130.60 (4) TRAFFICE CONES INVOICE: 62537187 117469 1584 MCMASTER-CARR SUPPLY CO 82192 INV 05/22/2018 32.78 PVC PLASTIC WORK BOOTS INVOICE: 62673940 163.38 VOUCHER TOTAL 117490 4757 PUMP SERVICE & SUPPLY OF 82111 INV 05/22/2018 1,800.00 MONTHLY RENTAL OF DIES INVOICE: 30071 117491 5166 W.B. MASON COMPANY, INC. 82112 INV 05/22/2018 202.29 CLEANING & OFFICE SUPP INVOICE: I54071167 117491 5166 W.B. MASON COMPANY, INC. 82113 CRM 05/22/2018 -42.85 PRICE ADJUSTMENT 50693 INVOICE: CR5367762 117491 5166 W.B. MASON COMPANY, INC. 82114 INV 05/22/2018 29.99 OFFICE SUPPLIES INVOICE: I54359586 189.43 VOUCHER TOTAL 117494 407 NATIONAL GRID 82115 INV 05/22/2018 507.56 ACCT. #56906-32006, 8 INVOICE: 32006APRAPR2018 117494 407 NATIONAL GRID 82116 INV 05/22/2018 66.61 ACCT. #80904-54003, 8 INVOICE: 54003APRAPR2018 117494 407 NATIONAL GRID 82117 INV 05/22/2018 94.26 ACCT. #26991-71001, 82 INVOICE: 71001APRAPR2018 117494 407 NATIONAL GRID 82229 INV 05/22/2018 5,755.70 ACCT. #51240-36107, 82 INVOICE: 36107APRAPR2018 6,424.13 VOUCHER TOTAL 117497 3375 CASELLA WASTE SERVICES • 82118 INV 05/22/2018 378.00 4/25-4/28 LUZERNE RD 0 INVOICE: 1968125 117497 3375 CASELLA WASTE SERVICES 82119 INV 05/22/2018 198.00 4/26-4/28 MSW RIDGE RD INVOICE: 1968124 05/17/2018 12:38 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 576.00 VOUCHER TOTAL 117499 407 NATIONAL GRID 82121 INV 05/22/2018 12.64 09104 APRMAY2018 RIDGE INVOICE: 09104APRMAY 117500 6599 CONSTELLATION ENERGY SERVICES OF NY 82122 INV 05/22/2018 4.54 2300853-61APRMAY2018 R INVOICE: 2300853-61APRMAY 117501 6784 STORED TECHNOLOGY SOLUTIONS INC 82123 INV 05/22/2018 2,885.20 WORKSTATION-G. HILTON INVOICE: 42306 117501 6784 STORED TECHNOLOGY SOLUTIONS INC 82124 INV 05/22/2018 952.64 MAY EXCHG ONLINE & AZU INVOICE: 42245 3,837.84 VOUCHER TOTAL 117503 5461 SALVADOR, JOHN JR. 82125 INV 05/22/2018 100.00 Refund SP 34-2018 app. INVOICE: 82125 117504 356 WARREN TIRE SERV CTR INC 82126 INV 05/22/2018 500.00 Refund SSE 2-2018 depo INVOICE: 82126 117505 1527 G A WEST INC 82127 INV 05/22/2018 105.00 Remove/Replace letteri INVOICE: 52744 117505 1527 G A WEST INC 82128 INV 05/22/2018 105.00 Remove/Replace letteri INVOICE: 52867 210.00 VOUCHER TOTAL 117507 5166 W.B. MASON COMPANY, INC. 82129 INV 05/22/2018 334.02 Plotter ink supplies INVOICE: 154800324 117508 6558 MINER'S AUTOMOTIVE 82130 INV 05/22/2018 253.96 2014 Compass AK4054 INVOICE: 82130 117509 5063 BARER, STUART G. 82131 INV 05/22/2018 7.00 Travel Reimb. Parking INVOICE: 82131 117510 356 WARREN TIRE SERV CTR INC 82132 INV 05/22/2018 22.93 2013 Escape AK4046 INVOICE: 32374 117511 2889 STAPLES, INC AND SUBSIDIARIES 82133 INV 05/22/2018 59.40 Misc. Office Supplies INVOICE: 3374987410 117512 617 TOWN OF QUEENSBURY 82134 INV 05/22/2018 21.67 B&C Postage March 2018 INVOICE: 82134 117512 617 TOWN OF QUEENSBURY 82135 INV 05/22/2018 17.57 FM Postage March 2018 INVOICE: 82135 117512 617 TOWN OF QUEENSBURY 82136 INV 05/22/2018 218.48 P Postage March 2018 05/17/2018 12:38 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 82136 117512 617 TOWN OF QUEENSBURY 82137 INV 05/22/2018 326.86 Z Postage March 2018 INVOICE: 82137 584.58 VOUCHER TOTAL 117516 127 POST STAR, THE 82138 INV 05/22/2018 41.71 PB Legal Ad 5/7/18 INVOICE: 49366 117516 127 POST STAR, THE 82139 INV 05/22/2018 25.70 PB Legal Ad 5/5/18 INVOICE: 49364 117516 127 POST STAR, THE 82140 INV 05/22/2018 54.80 PB Legal Ad 4/14/18 INVOICE: 45170 117516 127 POST STAR, THE 82141 INV 05/22/2018 46.08 ZBA Legal Ad 5/6/18 INVOICE: 49444 168.29 VOUCHER TOTAL 117520 3830 CHAZEN ENGINEERING & LAND 82142 INV 05/22/2018 525.88 Proj .91700.50 SP 74-20 INVOICE: 0105367 117520 3830 CHAZEN ENGINEERING & LAND 82143 INV 05/22/2018 339.00 Proj .91700.51 SP 76-20 INVOICE: 0105368 117520 3830 CHAZEN ENGINEERING & LAND 82144 INV 05/22/2018 126.00 Proj .91800.01 SP 2-201 INVOICE: 0105376 117520 3830 CHAZEN ENGINEERING & LAND 82146 INV 05/22/2018 315.56 Proj .91800.08 SP 16-20 INVOICE: 0105378 117520 3830 CHAZEN ENGINEERING & LAND 82147 INV 05/22/2018 18.00 Proj .91800.09 SP 17-20 INVOICE: 0105379 1,324.44 VOUCHER TOTAL 117527 5818 CAROUSEL INDUSTRIES 82148 INV 05/22/2018 3,608.14 3 YR SOFTWARE SUPPORT INVOICE: 2197019 117528 7006 PRIMELINK 82149 INV 06/05/2018 269.90 MAY MONTHLY CONTRACT I INVOICE: 9572-1 MAY 117529 6949 GLOBAL EQUIPMENT COMPANY INC 82150 20180079 INV 05/22/2018 8,276.00 FLAME PROOF SAFETY CAB INVOICE: 112593147 117531 5102 ECONOMIC DEVELOPMENT CORPORATION 82151 INV 05/22/2018 28,500.00 2ND Q 2018 DRAWDOWN INVOICE: 3486 117532 1256 VERIZON WIRELESS 82152 INV 05/22/2018 205.72 MAYJUNE2018 IPAD CONNE INVOICE: 9806684662 117533 5755 EMERGENCY MANAGEMENT 82153 INV 05/22/2018 8,883.34 APRIL SERVICES - INVOICE: 1093 117534 5158 TYLER TECHNOLOGIES INC 82154 INV 05/22/2018 10,000.00 BALANCE OF INCODE/ENER 05/17/2018 12:38 (TOWN OF QUEENSBURY IPp 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 82154 117534 5158 TYLER TECHNOLOGIES INC 82155 CRM 09/26/2017 -923.06 MUNIS CREDIT INVOICE: 045-202637 9,076.94 VOUCHER TOTAL 117536 3708 LOWE'S COMPANIES, INC 82156 INV 05/22/2018 42.59 KNIFE BLADES,SPRINKLER INVOICE: 52086 117537 116 GARDEN TIME, INC. 82157 INV 05/22/2018 60.80 MULCH INVOICE: 1611881 117537 116 GARDEN TIME, INC. 82160 INV 05/22/2018 32.00 MULCH INVOICE: 1612150 117537 116 GARDEN TIME, INC. 82161 INV 05/22/2018 64.00 MULCH INVOICE: 1612055 117537 116 GARDEN TIME, INC. 82162 INV 05/22/2018 64.00 MULCH INVOICE: 1611512 117537 116 GARDEN TIME, INC. 82163 INV 05/22/2018 64.00 MULCH INVOICE: 1611376 117537 116 GARDEN TIME, INC. 82184 INV 05/22/2018 3.20 MULCH PURCHASE AND PRI INVOICE: 1611882 288.00 VOUCHER TOTAL 117538 512 BAY RIDGE VOLUNTEER FIRE COMPANY 82159 INV 05/22/2018 94,911.20 3RD PAYMENT FOR 2018 INVOICE: 82159 117544 6714 UNIFIRST CORPORATION 82164 INV 05/22/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3561184 117545 6682 ACTION EQUIPMENT & SUPPLY LLC 82165 INV 05/22/2018 780.00 LIFT RENTAL INVOICE: 01-039288-03 117546 324 TECHNICAL BUILDING 82166 INV 05/22/2018 82.00 REFRIGERANT ADDED TO S INVOICE: 6171 117547 7344 LABELLA D.P.C. 82167 20180061 INV 05/22/2018 7,500.00 MECHANICAL ENGINEERING INVOICE: 90259 117548 6562 DIRECT ENERGY BUSINESS 82168 INV 05/22/2018 72.15 647808APRIL TO MAY 201 INVOICE: HS8639779 117549 407 NATIONAL GRID 82169 INV 05/22/2018 354.53 78105MARAPR2018 TOWN 0 INVOICE: 78105MARAPR2018 117549 407 NATIONAL GRID 82170 INV 05/22/2018 21.64 37107APRMAY2018 AVIATI INVOICE: 37107APRMAY2018 117549 407 NATIONAL GRID 82172 INV 05/22/2018 84.61 33109APRMAY2018 COURT INVOICE: 33109APRMAY2018 05/17/2018 12:38 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 460.78 VOUCHER TOTAL 117551 2889 STAPLES, INC AND SUBSIDIARIES 82171 INV 05/22/2018 280.98 TONER INVOICE: 3377088892 117553 6726 SMG-A MONOLITH SOLAR COMPANY 82173 INV 05/22/2018 107.91 SOLAR USAGE FEES QUEEN INVOICE: 182 117553 6726 SMG-A MONOLITH SOLAR COMPANY 82174 INV 05/22/2018 144.16 SOLAR USAGE FEES COURT INVOICE: 183 117553 6726 SMG-A MONOLITH SOLAR COMPANY 82176 INV 05/22/2018 233.55 SOLAR USAGE FEES HIGHW INVOICE: 1121 117553 6726 SMG-A MONOLITH SOLAR COMPANY 82177 INV 05/22/2018 227.34 SOLAR USAGE FEES TOWN INVOICE: 1123 712.96 VOUCHER TOTAL 117558 5791 LOGILFLEX INC 82178 20180065 INV 05/22/2018 3,967.61 CHERRY DESK INVOICE: F-356184 117559 407 NATIONAL GRID 82179 INV 05/22/2018 87.57 78100APRMAY18 CLARK INVOICE: 78100APRMAY18 117559 407 NATIONAL GRID 82180 INV 05/22/2018 21.49 34105APRMAY18 GLEN INVOICE: 34105APRMAY18 117559 407 NATIONAL GRID 82181 INV 05/22/2018 142.53 72107APRMAY18 HILAND INVOICE: 72107APRMAY18 117559 407 NATIONAL GRID 82182 INV 05/22/2018 21.17 72106APRMAY18 MEADOWBR INVOICE: 72106APRMAY18 117559 407 NATIONAL GRID 82183 INV 05/22/2018 23.09 34101APRMAY18 NORTH INVOICE: 34101APRMAY18 117559 407 NATIONAL GRID 82185 INV 05/22/2018 25.06 72102APRMAY18 QUAKER INVOICE: 72102APRMAY18 117559 407 NATIONAL GRID 82186 INV 05/22/2018 136.36 39018APRMAY18 WILLOWBR INVOICE: 39018APRMAY18 117559 407 NATIONAL GRID 82187 INV 05/22/2018 351.98 65004APRMAY18 ROUTE 9 INVOICE: 65004APRMAY18 117559 407 NATIONAL GRID 82188 INV 05/22/2018 23.74 00011APRMAY18 MAIN ST INVOICE: 00011APRMAY18 832.99 VOUCHER TOTAL 117569 6599 CONSTELLATION ENERGY SERVICES OF NY 82189 INV 05/22/2018 66.30 CUST# 2300853-58 CLARK INVOICE: 11627148001 117569 6599 CONSTELLATION ENERGY SERVICES OF NY 82190 INV 05/22/2018 .56 CUST# 2300853-42 GLEN INVOICE: 11613526601 117569 6599 CONSTELLATION ENERGY SERVICES OF NY 82191 INV 05/22/2018 68.11 CUST# 2300853-3 HILAND INVOICE: 11606025301 117569 6599 CONSTELLATION ENERGY SERVICES OF NY 82193 INV 05/22/2018 .56 CUST# 2300853-30 MEADO INVOICE: 11606083001 117569 6599 CONSTELLATION ENERGY SERVICES OF NY 82195 INV 05/22/2018 4.04 CUST# 2300853-31 QUAKE 05/17/2018 12:38 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11613519801 117569 6599 CONSTELLATION ENERGY SERVICES OF NY 82200 INV 05/22/2018 86.64 CUST# 2300853-13 WILLO INVOICE: 11613521001 117569 6599 CONSTELLATION ENERGY SERVICES OF NY 82202 INV 05/22/2018 212.01 CUST# 2300853-0 ROUTE INVOICE: 11646650101 117569 6599 CONSTELLATION ENERGY SERVICES OF NY 82207 INV 05/22/2018 2.73 CUST# 2300853-14 MAIN INVOICE: 11606084801 440.95 VOUCHER TOTAL 117570 4824 ALBANY WINWATER WORKS 82197 INV 05/22/2018 881.37 66# ASPHALT COLD PATCH INVOICE: 041784 00 117570 4824 ALBANY WINWATER WORKS 82234 INV 05/22/2018 14.15 SERVICE CHARGE INVOICE: 991804 00 895.52 VOUCHER TOTAL 117575 2570 SIEWERT EQUIPMENT 82194 20180093 INV 05/22/2018 2,378.00 GOULDS PUMP MODEL 15SV INVOICE: 41004162-00 117577 1032 CHRONICLE, THE 82196 INV 05/22/2018 180.00 FLUSHING NOTICE TWO WE INVOICE: 0169689-IN 117578 255 PECKHAM MATERIALS CORP 82198 INV 05/22/2018 212.02 TYPE 6 TOP INVOICE: 802846 117579 6978 VP SUPPLY CORP 82199 INV 05/22/2018 123.44 CUTTING BLADE INVOICE: 3421705 117579 6978 VP SUPPLY CORP 82201 INV 05/22/2018 23.25 PRESSURE GAUGE INVOICE: 3416853 146.69 VOUCHER TOTAL 117583 2829 USA BLUE BOOK 82203 INV 05/22/2018 293.85 FREE CHLORINE REAGENT INVOICE: 564059 117584 472 VWR SCIENTIFIC PRODUCTS 82204 INV 05/22/2018 112.65 AEROGENES, KWIK-STIK INVOICE: 8082226474 117584 472 VWR SCIENTIFIC PRODUCTS 82205 INV 05/22/2018 649.49 PIPET, PETRI DISHES INVOICE: 8082236951 762.14 VOUCHER TOTAL 117586 3368 FASTENAL 82206 INV 05/22/2018 63.38 PARTS INVOICE: NYSOU156812 117587 3663 NORTHERN SAFETY CO INC 82225 INV 05/22/2018 106.26 (4) TRAFFIC CONES, SCR INVOICE: 902932853 05/17/2018 12:38 (TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117589 6562 DIRECT ENERGY BUSINESS 82208 INV 05/22/2018 11.43 ACCT# 647808-35259 ROU INVOICE: HS8644664 117590 6714 UNIFIRST CORPORATION 82209 INV 05/22/2018 17.27 ACCT# 1098027 INVOICE: 052 3557580 117590 6714 UNIFIRST CORPORATION 82211 INV 05/22/2018 17.27 ACCT# 1098027 INVOICE: 052 3560522 34.54 VOUCHER TOTAL 117591 2160 MATTHEWS INTERNATION CORPORATION 82210 INV 05/22/2018 551.02 ACTUATOR INVOICE: 91427156 117593 3708 LOWE'S COMPANIES, INC 82213 INV 05/22/2018 30.41 PIPE FIXTURES INVOICE: 06516-1 117593 3708 LOWE'S COMPANIES, INC 82215 INV 05/22/2018 17.02 PIPE INVOICE: 06697 47.43 VOUCHER TOTAL 117594 230 ST ANDREWS ACE HARDWARE 82212 INV 05/22/2018 25.57 CUST# 1286 INVOICE: 205120 117595 121 GLENS FALLS, CITY OF 82214 INV 05/22/2018 156,594.65 CUST# 305823 FEB-APR F INVOICE: 15916 117597 514 CASH 82216 INV 05/22/2018 144.29 PETTY CASH INVOICE: MAY2018 117598 4170 ATLANTIC IRRIGATION 82217 INV 05/22/2018 358.79 RENTAL AND FIXTURES INVOICE: 4662974 117599 272 QUEENSBURY WATER DEPT 82218 INV 05/22/2018 545.94 FUEL APRIL 2018 INVOICE: APRIL 2018 117600 6562 DIRECT ENERGY BUSINESS 82219 INV 05/22/2018 52.65 GAS INVOICE: HS8639778 117600 6562 DIRECT ENERGY BUSINESS 82220 INV 05/22/2018 1,033.97 GAS INVOICE: HS8638777 1,086.62 VOUCHER TOTAL 117604 6717 NOMIS PUBLICATIONS 82223 INV 05/22/2018 135.00 SUBSCRIPTION ANNUAL INVOICE: 732023939 117605 5038 EVOQUA WATER TECHNOLOGY 82224 20180085 INV 05/22/2018 6,253.48 CUST# 1021433 BIOXIDE INVOICE: 903540870 117606 473 QUEENSBURY TAX RECEIVER WATER&SEWER 82226 INV 05/22/2018 32.00 WATER SEWER 05/17/2018 12:38 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 122017-32018 CREM 117606 473 QUEENSBURY TAX RECEIVER WATER&SEWER 82227 INV 05/22/2018 32.00 WATER SEWER INVOICE: 122017-32018 CEMETER 64.00 VOUCHER TOTAL 117608 3830 CHAZEN ENGINEERING & LAND 82228 20180068 INV 05/22/2018 2,400.00 GANTRY CRANE - LOAD RA INVOICE: 0105686 117609 617 TOWN OF QUEENSBURY 82230 INV 05/22/2018 .47 POSTAGE INVOICE: 4030 MARCH2018 117611 269 QUEENSBURY HIGHWAY DEPT 82231 INV 05/22/2018 190.73 GAS INVOICE: MARCH2018 117611 269 QUEENSBURY HIGHWAY DEPT 82233 INV 05/22/2018 21.60 DIESEL INVOICE: MARCH2O18-1 212.33 VOUCHER TOTAL 117613 6599 CONSTELLATION NEWENERGY, INC 82232 INV 05/22/2018 11,306.33 #2300853-4 - LDC ACC INVOICE: 11690600801 117615 407 NATIONAL GRID 82235 INV 05/22/2018 120.49 GAS ELECTRIC INVOICE: 33106APRMAY2018 117615 407 NATIONAL GRID 82237 INV 05/22/2018 359.85 GAS INVOICE: 34106APRILMAY2018 117615 407 NATIONAL GRID 82239 INV 05/22/2018 151.85 ELECTRIC INVOICE: 34100APRILMAY2018 632.19 VOUCHER TOTAL 117616 6562 DIRECT ENERGY BUSINESS 82236 INV 05/22/2018 75.22 ACCT. #647808/61857 -N INVOICE: HS8651811 117616 6562 DIRECT ENERGY BUSINESS 82238 INV 05/22/2018 118.60 ACCT. #647808/35256NA INVOICE: HS8651223 117616 6562 DIRECT ENERGY BUSINESS 82240 INV 05/22/2018 964.70 ACCT. #647808/35257NA INVOICE: HS8651224 1,158.52 VOUCHER TOTAL 117621 5090 VOLT LANDSCAPE & IRRIGATION 82241 INV 05/22/2018 485.00 TOP SOIL INVOICE: 12873 117622 6599 CONSTELLATION ENERGY SERVICES OF NY 82242 INV 05/22/2018 129.56 ELECTRIC INVOICE: 2300853-23APR2018 117622 6599 CONSTELLATION ENERGY SERVICES OF NY 82244 INV 05/22/2018 46.29 ELECTRIC INVOICE: 2300853-36APR2018 175.85 VOUCHER TOTAL 05/17/2018 12:38 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117623 829 FEDERAL EXPRESS CORPORATION 82243 INV 05/22/2018 45.08 ACCT. #1689-5003-9 INVOICE: 6-122-20072 117625 230 ST ANDREWS ACE HARDWARE 82245 INV 05/22/2018 29.57 MISC INVOICE: 205047 117626 127 POST STAR, THE 82246 INV 05/22/2018 21.82 Legal Notice - 2018 Te INVOICE: 47296 117628 1533 MIKE BAIRD SIGNS 82248 INV 05/22/2018 165.00 VISITORS - ON TWO WIND INVOICE: 4783 • 117633 3708 LOWE'S COMPANIES, INC 82251 INV 05/22/2018 18.00 SCOOP INVOICE: 16875 117634 577 EMPIRE HEALTH CHOICE INC 82252 INV 05/22/2018 2,441.69 EMPIRE DELUXE PPO HEAL INVOICE: JUNE 2018 990880 1 117635 577 EMPIRE HEALTH CHOICE INC 82253 INV 05/22/2018 231,298.97 EMPIRE PRISM EPO HEALT INVOICE: JUNE 2018 990880 2 117637 6599 CONSTELLATION ENERGY SERVICES OF NY 82255 INV 05/22/2018 9.00 MAIN ST. INVOICE: 2300853-22MARAPR2018 117637 6599 CONSTELLATION ENERGY SERVICES OF NY 82256 INV 05/22/2018 10.56 MAIN STREET INVOICE: 2300853-33MARAPR2018 19.56 VOUCHER TOTAL 117639 571 FISH'S MAJESTIC ENTERPRISES INC 82257 INV 05/22/2018 363.22 WINDSHIELD FOR TRUCK # INVOICE: 1136T 117640 407 NATIONAL GRID 82258 INV 05/22/2018 32.18 MAIN ST. AT RICHARDSON INVOICE: 54840-42010APRMAY18 117640 407 NATIONAL GRID 82259 INV 05/22/2018 30.59 MAIN ST AT PINE INVOICE: 33846-13015APRMAY18 62.77 VOUCHER TOTAL 117643 255 PECKHAM MATERIALS CORP 82261 INV 05/22/2018 1,113.84 STONE FOR SHOP INVOICE: 801884 117643 255 PECKHAM MATERIALS CORP 82273 INV 05/22/2018 140.66 BLACKTOP FOR ROAD PATC INVOICE: 801934 1,254.50 VOUCHER TOTAL 117644 4957 TRACTOR SUPPLY 82262 INV 05/22/2018 109.99 0271 3259 7587 g1LANDS INVOICE: T33P3lnjyc4ag137 05/17/2018 12:38 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117645 3708 LOWE'S COMPANIES, INC 82263 INV 05/22/2018 34.00 2077 GL landscaping INVOICE: 06550-2018 117645 3708 LOWE'S COMPANIES, INC 82264 INV 05/22/2018 90.42 2077 GL landscaping INVOICE: 31915 117645 3708 LOWE'S COMPANIES, INC 82265 INV 05/22/2018 636.88 2077 GL pool paint INVOICE: 88866 117645 3708 LOWE'S COMPANIES, INC 82266 CRM 05/22/2018 -636.88 2077 CREDIT/RETURN INVOICE: RETURNCREDIT 90020 117645 3708 LOWE'S COMPANIES, INC 82267 INV 05/22/2018 90.22 2077 GL pool maint. INVOICE: 07559-2018 117645 3708 LOWE'S COMPANIES, INC 82269 INV 05/22/2018 223.89 2077 GL landscaping/fl INVOICE: 31615-2018 117645 3708 LOWE'S COMPANIES, INC 82270 INV 05/22/2018 64.59 2077 Park maint. INVOICE: 06012-2018 503.12 VOUCHER TOTAL 117653 4 ADIRONDACK AUTO SPLY INC 82271 INV 05/22/2018 53.06 6573 oil filters INVOICE: 873655 117653 4 ADIRONDACK AUTO SPLY INC 82272 CRM 05/22/2018 -16.10 6573 RETURN/CREDIT INVOICE: RETURN/CREDIT 873662 117653 4 ADIRONDACK AUTO SPLY INC 82274 INV 05/22/2018 41.16 6573 Kabota INVOICE: 874545 117653 4 ADIRONDACK AUTO SPLY INC 82275 INV 05/22/2018 19.73 6573 hose wrap Jac 581 INVOICE: 874520 117653 4 ADIRONDACK AUTO SPLY INC 82276 INV 05/22/2018 234.73 6573 Jac 5811 repair INVOICE: 874462 332.58 VOUCHER TOTAL 117659 4846 ROZELL DEVELOPMENT 82278 INV 05/22/2018 425.75 WELD HOOK ON BUCKET INVOICE: 0039983-IN 117660 683 FALLS FARM & GARDEN EQUIP 82277 INV 05/22/2018 136.50 7618214 JD LA 110 mowe INVOICE: 558224 117661 5748 TIFCO INDUSTRIES INC 82280 INV 05/22/2018 647.48 SHOP SUPPLIES INVOICE: 71341797 117661 5748 TIFCO INDUSTRIES INC 82285 CRM 05/22/2018 -148.25 RETURNS INVOICE: 71341797-2 117661 5748 TIFCO INDUSTRIES INC 82288 INV 05/22/2018 286.29 SHOP SUPPLIES INVOICE: 71347581 117661 5748 TIFCO INDUSTRIES INC 82291 CRM 05/22/2018 -85.69 RETURNS INVOICE: 71347581-2 117661 5748 TIFCO INDUSTRIES INC 82294 INV 05/22/2018 197.91 INSECT REPELLENT INVOICE: 71352607 897.74 VOUCHER TOTAL 05/17/2018 12:38 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117662 7333 QUICKSCORES, LLC 82279 INV 05/22/2018 315.00 spring/summer softball INVOICE: 181177 117663 764 F W WEBB COMPANY 82281 INV 05/22/2018 114.08 70735 GL pit, line rep INVOICE: 58742286 117664 356 WARREN TIRE SERV CTR INC 82282 INV 05/22/2018 112.45 10077 trailer tire INVOICE: 23688 117665 230 ST ANDREWS ACE HARDWARE 82283 20180013 INV 05/22/2018 41.05 1290 GL maint. INVOICE: 205154 117665 230 ST ANDREWS ACE HARDWARE 82284 20180013 INV 05/22/2018 30.57 1290 GL pool maint INVOICE: 204994 117665 230 ST ANDREWS ACE HARDWARE 82286 20180013 INV 05/22/2018 50.72 1290 Misc park maint. INVOICE: 205020 117665 230 ST ANDREWS ACE HARDWARE 82315 20180013 INV 05/22/2018 14.95 1290 keys INVOICE: 205087 117665 230 ST ANDREWS ACE HARDWARE 82316 20180013 INV 05/22/2018 147.86 1290 Misc. park maint INVOICE: 205048 117665 230 ST ANDREWS ACE HARDWARE 82317 20180013 INV 05/22/2018 48.54 1290 misc. supplies INVOICE: 205070 333.69 VOUCHER TOTAL 117669 253 PASSONNO CORPORATION 82287 20180014 INV 05/22/2018 94.43 7288104 misc. painting INVOICE: 11008960-01 117669 253 PASSONNO CORPORATION 82289 20180014 INV 05/22/2018 185.04 7288104softball fields INVOICE: 11008966-01 279.47 VOUCHER TOTAL 117672 6100 LEHMAN GRAPHIC DESIGN 82295 20180022 INV 05/22/2018 2,412.00 marketing, design, par INVOICE: 31718 117672 6100 LEHMAN GRAPHIC DESIGN 82298 20180023 INV 05/22/2018 693.00 April marketing INVOICE: 31618 3,105.00 VOUCHER TOTAL 117674 637 NY PLANNING FEDERATION 82293 INV 05/22/2018 15.00 Ron Kuhl, ZBA addition INVOICE: 13813 117678 7369 MCCLOSIN, MARY 82296 INV 05/22/2018 160.00 Refund portion of BP R INVOICE: 82296 117679 7310 TOWN & COUNTY BRIDGE & RAIL 82297 20170250 INV 05/22/2018 8,878.25 GUIDE RAIL FOR HIGHWAY INVOICE: QBY1801 117681 7370 HARRIS CONSTRUCTION 82299 INV 05/22/2018 40.00 Refund portion of fee INVOICE: 82299 05/17/2018 12:38 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117682 6168 SPORTS JOURNAL PHOTOS 82300 INV 05/22/2018 661.50 spartan sprint 2018 INVOICE: 25519 117683 6312 AA TENTS & GARAGES LLC 82301 INV 05/22/2018 125.00 GL tent top install INVOICE: 7371 117684 7371 MACELROY, DENNIS 82302 INV 05/22/2018 150.00 Refund of septic fee d INVOICE: 82302 117685 1198 V. I. ENTERPRISES LTD 82304 INV 05/22/2018 87.29 STOCK INVOICE: 000145983 117686 407 NATIONAL GRID 82303 INV 05/22/2018 255.47 98107AprMay2018 GL poo INVOICE: 98107AprMay2018 117686 407 NATIONAL GRID 82306 INV 05/22/2018 66.54 85009AprMay2018 GL gar INVOICE: 85009AprMay2018 322.01 VOUCHER TOTAL 117688 348 WALLACE SUPPLY CO INC 82305 INV 05/22/2018 372.09 CORD FOR STEAMER INVOICE: 93950 117689 6599 CONSTELLATION ENERGY SERVICES OF NY 82307 INV 05/22/2018 303.85 2300853-7 98107AprMay2 INVOICE: 11627155001 117690 3927 WELLER'S AUTO PARTS INC 82308 INV 05/22/2018 68.70 LUG NUTS INVOICE: 553576 117691 6726 SMG-A MONOLITH SOLAR COMPANY 82309 INV 05/22/2018 96.59 Solar @ R/J 3/26/18 - INVOICE: 184 117693 116 GARDEN TIME, INC. 82311 INV 05/22/2018 105.00 4760 3 ysds top soil F INVOICE: 1611993 117693 116 GARDEN TIME, INC. 82312 INV 05/22/2018 120.00 4760 3 yds mulch FOHP INVOICE: 1612029 225.00 VOUCHER TOTAL 117695 255 PECKHAM MATERIALS CORP 82313 INV 05/22/2018 310.44 81365 picklball ct.wal INVOICE: 802845 117696 3453 GREEN MANAGEMENT LLC 82314 INV 05/22/2018 397.60 diamond dry 20 - 50# b INVOICE: 20884 117700 4626 BOBCAT OF SARATOGA, LLC 82318 INV 05/22/2018 208.59 QUEEN006 battery holde INVOICE: P04785 117701 228 NEW YORK FIRE & SECURITY 82319 INV 05/22/2018 98.55 fire ext. inspections 05/17/2018 12:38 (TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 66093 117702 1204 SALEM FARM SUPPLY, INC. 82320 INV 05/22/2018 10.21 Kabota oil filter INVOICE: IL25068 117703 209 MEAD'S NURSERY INC 82321 INV 05/22/2018 87.93 GL flowers INVOICE: 82324 117704 6040 ADIRONDACK GREENSCAPES LLC 82322 20180092 INV 05/22/2018 2,942.00 PURCHASE: Field strip INVOICE: 18796 117705 4156 SYNERGY PROMOTIONS 82323 INV 05/22/2018 80.00 Park Attend. Maint Sta INVOICE: 4045 117706 348 WALLACE SUPPLY CO INC 82324 INV 05/22/2018 19.68 007060 misc P & M and INVOICE: 0396 117706 348 WALLACE SUPPLY CO INC 82325 INV 05/22/2018 76.64 007060 msic. P & M & s INVOICE: 0340 96.32 VOUCHER TOTAL 117708 128 GLENS FALLS PRINTING 82326 20180087 INV 05/22/2018 9,667.50 PRINTING: 2018 Parks INVOICE: 79465 117709 6872 ENNY-TULLY, NICOLE 82327 INV 05/22/2018 325.00 Lil kids Fit & Fun 2 s INVOICE: 050218 117710 2889 STAPLES, INC AND SUBSIDIARIES 82328 20180019 INV 05/22/2018 97.94 562782/7020 GL office INVOICE: 3375588702 117711 7352 ADIRONDACK SPORTS SURFACES, INC 82329 20180081 INV 05/22/2018 8,789.00 install of pickleball INVOICE: 051418 117712 6945 OLL LLX 82332 20180096 INV 05/22/2018 240.94 PURCHASE: Assorted pic INVOICE: 212826 117713 617 TOWN OF QUEENSBURY 82331 INV 05/22/2018 24.97 Tax Receiver Postage A INVOICE: 82331 117713 617 TOWN OF QUEENSBURY 82333 INV 05/22/2018 13.91 Dog Postage April INVOICE: 82333 117713 617 TOWN OF QUEENSBURY 82334 INV 05/22/2018 38.85 Town Board Meeting Pos INVOICE: 82334 117713 617 TOWN OF QUEENSBURY 82336 INV 05/22/2018 141.57 Town Clerk Postage Apr INVOICE: 82336 219.30 VOUCHER TOTAL 117717 3367 SCP DISTRIBUTORS, LLC 82335 20180088 INV 05/22/2018 244.00 PURCHASE: Assorted sw INVOICE: EW011279 05/17/2018 12:38 (TOWN OF QUEENSBURY IPP 54 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05222018 05/22/2018 DUE DATE: 05/22/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117717 3367 SCP DISTRIBUTORS, LLC 82338 20180088 INV 05/22/2018 258.00 PURCHASE: Assorted sw INVOICE: EW011280 117717 3367 SCP DISTRIBUTORS, LLC 82339 20180089 INV 05/22/2018 142.00 PURCHASE: D. E Pool f INVOICE: EW011039 644.00 VOUCHER TOTAL 117722 1770 STILSING ELEC. INC 82340 INV 05/22/2018 76,245.00 TRAFFIC SIGNAL BAY RD/ INVOICE: 698-1 117723 5836 FAMILY FOOTWEAR CENTER 82341 INV 05/22/2018 830.95 BOOT PURCHASE SCHIERLO INVOICE: 5083 117724 56 BARTLETT PONTIFF STEWART 82342 INV 05/22/2018 5,408.00 LEGAL FEES INVOICE: APRIL2018 117725 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 82343 INV 05/22/2018 7,613.00 LEGAL FEES-LITIGATION INVOICE: APRIL2018 117726 7199 ETCHED IN STONE 82344 INV 05/22/2018 100.00 TOWN OF QUEENSBURY ALP INVOICE: 10090 117727 5339 CRANDALL PARK BEAUTIFICATION COMMITT 82345 INV 05/22/2018 300.00 INVOICE: AD2018 117728 4291 NYS WETLANDS FORUM, THE 82346 INV 05/22/2018 100.00 INVOICE: DUES2018 117730 6738 CITIBANK 82348 INV 05/22/2018 5,268.46 APPLE IPADS, BBALL HOO INVOICE: APRIL2018 WARRANT TOTAL 804,891.04 ** END OF REPORT - Generated by Denise Johnson **