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4.13 FINANCIAL\2017\Warrant of Bills for January 9 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JANUARY 10TH, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of January 5th, and a payment date of January 10th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of January 5th, 2017 and a payment date of January 10th, 2017 totaling $1,482,152.70, 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 9th day of January, 2017, by the following vote: AYES NOES ABSENT : 01/05/2017 10:52 TOWN OF QUEENSBURY P 1 barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 01/10/2017 WARRANT: 01102017 AMOUNT: $ 1,482,152.70 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/05/2017 10:52 TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01102017 01/10/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 69417 DD 01/10/2017 705.00 104034 68001 EMP COPAY REBATE INVOICE: 12212016 6706 CAPITAL FINANCI 00000 69497 DD 01/10/2017 160.00 104163 68080 EMP COPAY REBATE INVOICE: 12282016 4899 KEENA STAFFING 00000 69514 DD 12/30/2016 750.75 104180 68081 B&G TEMP WK END 12/24/16 INVOICE: 138 126 GLENS FALLS NAT 00000 69523 DD 12/30/2016 49,731.57 104189 68082 PRINC AND INT ON BAN INVOICE: 69523 4899 KEENA STAFFING 00000 69690 DD 01/10/2017 643.50 104358 68083 TEMP B&G WK END 12/31/16 INVOICE: 138 51,990.82 CASH ACCOUNT C2000000 0200 TOTAL 01/05/2017 10:52 (TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 01/10/2017 168182 69664 104331 1 0045130 4110 HGWY MACH VHCL R M 614.75 Invoice Net 614.75 CHECK TOTAL 614.75 2564 ADIRONDACK ASSOC. OF T 00000 INV 01/10/2017 69441 69441 104062 1 0011920 4040 MNCPL MSHP DUES 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2016 817416 69464 104130 1 0408340 4110 TRAN & DIS VHCL R M 123.60 Invoice Net 123.60 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2016 817414 69465 104130 1 0408340 4110 TRAN & DIS VHCL R M 8.70 Invoice Net 8.70 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2016 817283 69466 104130 1 0408340 4110 TRAN & DIS VHCL R M 223.97 Invoice Net 223.97 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2016 617312 69467 104130 1 0408340 4110 TRAN & DIS VHCL R M 10.53 Invoice Net 10.53 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2016 817323 69469 104130 1 0408340 4110 TRAN & DIS VHCL R M 4.18 Invoice Net 4.18 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2016 817244 69470 104130 1 0408340 4110 TRAN & DIS VHCL R M 18.92 Invoice Net 18.92 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2016 817225 69471 104130 1 0408340 4110 TRAN & DIS VHCL R M 79.60 Invoice Net 79.60 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817915 69568 104236 1 0328120 4400 SNTRY SWR MSC CTRL 22.94 Invoice Net 22.94 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2016 817784 69580 104247 1 0408340 4110 TRAN & DIS VHCL R M 139.00 Invoice Net 139.00 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/31/2016 817687 69581 104247 1 0408340 4110 TRAN & DIS VHCL R M -119.99 Invoice Net -119.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817860 69608 104275 1 0011620 4110 B & G VHCL R M 47.25 Invoice Net 47.25 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817621 69609 104275 1 0011620 4110 B & G VHCL R M 39.47 Invoice Net 39.47 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/10/2017 69623 69623 104290 01/05/2017 10:52 TOWN OF QUEENSBURY P 4 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M -10.69 Invoice Net -10.69 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 816765 69625 104290 1 0045130 4110 HGWY MACH VHCL R M 39.32 Invoice Net 39.32 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 816946 69627 104290 1 0045130 4110 HGWY MACH VHCL R M 27.18 Invoice Net 27.18 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 816899 69629 104290 1 0045130 4110 HGWY MACH VHCL R M 3 .86 Invoice Net 3.86 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817169 69630 104290 1 0045130 4110 HGWY MACH VHCL R M 22.88 Invoice Net 22.88 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817408 69631 104290 1 0045130 4110 HGWY MACH VHCL R M 118.00 Invoice Net 118.00 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817724 69632 104290 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817766 69633 104290 1 0045130 4110 HGWY MACH VHCL R M 14.56 Invoice Net 14.56 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817778 69634 104290 1 0045130 4110 HGWY MACH VHCL R M 101.61 Invoice Net 101.61 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817947 69635 104290 1 0045130 4110 HGWY MACH VHCL R M 45.98 Invoice Net 45.98 4 ADIRONDACK AUTO SPLY I 00000 INV 01/10/2017 817884 69636 104290 1 0045130 4110 HGWY MACH VHCL R M 131.08 Invoice Net 131.08 CHECK TOTAL 1,121.94 6534 ADIRONDACK TRUCK REPAI 00000 INV 12/31/2016 INV22152 69586 104253 1 0408340 4110 TRAN E. DIS VHCL R M 37.96 Invoice Net 37.96 CHECK TOTAL 37.96 3510 AMERICAN ROCK SALT COM 00000 20160311 INV 01/10/2017 0494742 69455 104076 1 0045142 4641 HGWY SNOW MLTG AGTS 5,377.15 Invoice Net 5,377.15 3510 AMERICAN ROCK SALT COM 00000 20160311 INV 01/10/2017 0495295 69456 104076 1 0045142 4641 HGWY SNOW MLTG AGTS 14,858.44 Invoice Net 14,858.44 3510 AMERICAN ROCK SALT COM 00000 20160311 INV 01/10/2017 0495294 69457 104076 1 0045142 4641 HGWY SNOW MLTG AGTS 10,611.04 Invoice Net 10,611.04 01/05/2017 10:52 TOWN OF QUEENSBURY P 5 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3510 AMERICAN ROCK SALT COM 00000 20160311 INV 01/10/2017 0495903 69458 104076 1 0045142 4641 HGWY SNOW MLTG AGTS 7,860.06 Invoice Net 7,860.06 3510 AMERICAN ROCK SALT COM 00000 20160311 INV 01/10/2017 0495902 69459 104076 1 0045142 4641 HGWY SNOW MLTG AGTS 7,823.89 Invoice Net 7,823.89 CHECK TOTAL 46,530.58 22 AMERICAN WATER WORKS 00000 INV 01/10/2017 0001436573 69461 104127 1 0408310 4090 WTR ADMIN TREDSUB 2,024.00 Invoice Net 2,024.00 CHECK TOTAL 2,024.00 22 AMERICAN WATER WORKS 00005 INV 01/10/2017 7001259691 69462 104128 1 0408310 4090 WTR ADMIN TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 1526 ARROWHEAD EQUIPMENT IN 00000 20160277 INV 01/10/2017 61463 69448 104069 1 0045130 2020 HGWY MACH VEHICLES 6,100.00 Invoice Net 6,100.00 1526 ARROWHEAD EQUIPMENT IN 00000 20160308 INV 01/10/2017 61537 69449 104069 1 0045110 4400 HGWY REP MSC CTRL 5,100.00 Invoice Net 5,100.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/10/2017 61410 69450 104069 1 0045130 4110 HGWY MACH VHCL R M 21.06 Invoice Net 21.06 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/10/2017 61468 69451 104069 1 0045130 4110 HGWY MACH VHCL R M 989.00 Invoice Net 989.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/10/2017 61451 69452 104069 1 0045130 4110 HGWY MACH VHCL R M 989.00 Invoice Net 989.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/10/2017 61534 69453 104069 1 0045130 4110 HGWY MACH VHCL R M 844.00 Invoice Net 844.00 1526 ARROWHEAD EQUIPMENT IN 00000 20160310 INV 01/10/2017 61436 69454 104069 1 0045130 4110 HGWY MACH VHCL R M 1,063.19 Invoice Net 1,063.19 CHECK TOTAL 15,106.25 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/10/2017 197671 69640 104307 1 0015132 4070 HGWY GRGE BLDG R M 8.49 Invoice Net 8.49 CHECK TOTAL 8.49 562 ASSOCIATION OF TOWNS 00000 INV 01/10/2017 69440 69440 104061 01/05/2017 10:52 TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011920 4040 MNCPL MSHP DUES 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1, 650.00 3579 BALL, RANDOLPH 00000 INV 12/28/2016 QTRLY MEDC REIMB23 MDC-REIM28 104108 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1438 BARBER, CAROLINE M 00000 INV 01/10/2017 69547 69547 104215 1 0014020 4135 VITAL STAT STAF COMP 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 01/10/2017 69472 69472 104137 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.67 Invoice Net 41,666.67 CHECK TOTAL 41,666.67 512 BAY RIDGE VOLUNTEER FI 00000 INV 01/10/2017 69485 69485 104151 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 162,837.85 Invoice Net 162,837.85 CHECK TOTAL 162,837.85 46 BLAIR, JOSEPH E 00000 INV 12/28/2016 548185 548186 104081 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4626 BOBCAT OF SARATOGA, LL 00000 INV 01/10/2017 P02498 69661 104328 1 0045130 4110 HGWY MACH VHCL R M 97.04 Invoice Net 97.04 4626 BOBCAT OF SARATOGA, LL 00000 INV 01/10/2017 P02499 69662 104328 1 0045130 4110 HGWY MACH VHCL R M 232.21 Invoice Net 232.21 4626 BOBCAT OF SARATOGA, LL 00000 CRM 01/10/2017 P02526 69663 104328 1 0045130 4110 HGWY MACH VHCL R M -172.04 Invoice Net -172.04 CHECK TOTAL 157.21 7150 BODENWEISER, KAREN 00000 INV 12/28/2016 664002 664002 104124 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5820 BOWMAN, ROBERT 00000 INV 12/28/2016 MEDC QUARTERLY17 MDC-QTRL17 104119 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 01/05/2017 10:52 TOWN OF QUEENSBURY P 7 barbarae PRELIMINARY DETAIL INVOICE LIST IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 330.69 3799 BROTHERS, RALPH 00000 INV 12/28/2016 QTRLY MEDC REIMB35 MDC-REIM37 104109 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 7189 BRUMMERS UNLIMITED 00000 20160305 INV 01/10/2017 1106 69445 104066 1 0045110 4400 HGWY REP MSC CTRL 4,995.00 Invoice Net 4,995.00 CHECK TOTAL 4,995.00 999 C T MALE ASSOCIATES, P 00000 INV 01/04/2017 75001 69619 104286 1 0098160 4245 TRANS STAT ENVRM SFT 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 5818 CAROUSEL INDUSTRIES 00001 INV 12/30/2016 257613 69530 104196 1 0011650 4100 CCS TELEPHONE 4,945.01 Invoice Net 4,945.01 CHECK TOTAL 4,945.01 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2016 0098377 69426 104044 1 0011440 4720 ENG SRVCS CNSULTNT 2,000.00 Invoice Net 2,000.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2016 0098304 69427 104044 1 0011440 4720 0400 ENG SRVCS CNSULTNT 148.50 Invoice Net 148.50 3830 CHAZEN ENGINEERING & L 00000 INV 12/23/2016 0098308 69433 104052 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/23/2016 0098312 69434 104052 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 CHECK TOTAL 2,548.50 1820 CLOSE, JACK 00000 INV 12/28/2016 QTRLY MEDC REIMB23 MDC-REIM31 104100 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5827 CNA SURETY 00003 INV 01/10/2017 141736495 2017 69438 104059 1 0045130 4200 HGWY MACH P L INS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6599 CONSTELLATION ENERGY S 00000 INV 12/29/2016 73285326 69507 104173 01/05/2017 10:52 TOWN OF QUEENSBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0245182 4305 ST LGHTING STRT LGHTS 419.51 Invoice Net 419.51 6599 CONSTELLATION ENERGY S 00000 INV 01/10/2017 73221735 69626 104292 1 0011620 4300 0029 B & G ELCTRICITY 105.24 Invoice Net 105.24 CHECK TOTAL 524.75 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2016 73221732 69486 104152 1 0408320 4300 WTR P/S ELCTRICITY 44.85 Invoice Net 44.85 6599 CONSTELLATION ENERGY S 00001 INV 12/29/2016 73285367 69508 104173 1 0245182 4305 ST LGHTING STRT LGHTS 535.69 Invoice Net 535.69 6599 CONSTELLATION ENERGY S 00001 INV 12/29/2016 73285251 69509 104173 1 0255182 4305 ST LGHTING STRT LGHTS 2,096.89 Invoice Net 2, 096.89 6599 CONSTELLATION ENERGY S 00001 INV 12/29/2016 73285205 69510 104173 1 0225182 4305 ST LGHTING STRT LGHTS 3.13 Invoice Net 3.13 6599 CONSTELLATION ENERGY S 00001 INV 12/29/2016 73285128 69511 104173 1 0255182 4305 ST LGHTING STRT LGHTS 43.99 Invoice Net 43.99 6599 CONSTELLATION ENERGY S 00001 INV 12/29/2016 73285568 69512 104173 1 0015182 4305 ST LGHTING STRT LGHTS 2,470.29 Invoice Net 2,470.29 6599 CONSTELLATION ENERGY S 00001 INV 12/29/2016 73285231 69513 104173 1 0205182 4305 ST LGHTING STRT LGHTS 80.95 Invoice Net 80.95 6599 CONSTELLATION ENERGY S 00001 INV 12/29/2016 73284591 69515 104173 1 0215182 4305 ST LGHTING STRT LGHTS 68.52 Invoice Net 68.52 6599 CONSTELLATION ENERGY S 00001 INV 12/29/2016 2300853-12NOVDEC2016 69516 104173 1 0235182 4305 ST LGHTING STRT LGHTS 433.02 Invoice Net 433.02 6599 CONSTELLATION ENERGY S 00001 INV 12/29/2016 73284559 69517 104173 1 0015182 4305 ST LGHTING STRT LGHTS 319.33 Invoice Net 319.33 6599 CONSTELLATION ENERGY S 00001 INV 12/30/2016 73285569 69536 104203 1 0098160 4300 TRANS STAT ELCTRICITY 9.76 Invoice Net 9.76 6599 CONSTELLATION ENERGY S 00001 INV 01/10/2017 73480218 69555 104223 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 01/10/2017 73450679 69556 104223 1 0328120 4300 SNTRY SWR ELCTRICITY 156.55 Invoice Net 156.55 6599 CONSTELLATION ENERGY S 00001 INV 01/10/2017 73209408 69557 104223 01/05/2017 10:52 TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0358120 4300 SNTRY SWR ELCTRICITY 55.63 Invoice Net 55.63 6599 CONSTELLATION ENERGY S 00001 INV 01/10/2017 73209335 69558 104223 1 0358120 4300 SNTRY SWR ELCTRICITY 234.53 Invoice Net 234.53 6599 CONSTELLATION ENERGY S 00001 INV 01/10/2017 73221726 69562 104223 1 0368120 4300 SNTRY SWR ELCTRICITY 79.31 Invoice Net 79.31 6599 CONSTELLATION ENERGY S 00001 INV 01/10/2017 73480214 69563 104223 1 0378120 4300 SNTRY SWR ELCTRICITY 4.53 Invoice Net 4.53 CHECK TOTAL 6,637.52 411 COUNTERS, JAMES 00002 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104090 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 412 CUTTER, DAVID LEE 00000 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104091 1 0099060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6643 DARRIN FRESH WATER INS 00000 INV 01/04/2017 69602 69602 104269 1 0018020 4743 PLANNING MS4 342.00 Invoice Net 342.00 CHECK TOTAL 342.00 5831 DELTA DENTAL OF NEW YO 00001 INV 01/10/2017 BE001965024 69686 104354 1 0019060 8060 HEALTH INS HEALTH INS 3,729.63 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 1,658.67 4 0099060 8060 HEALTH INS HEALTH INS 154.38 5 0409060 8060 HEALTH INS HEALTH INS 1,366.75 6 0329060 8060 HEALTH INS HEALTH INS 186.39 7 0019060 8060 HEALTH INS HEALTH INS 141.21 Invoice Net 7,502.61 CHECK TOTAL 7,502.61 81 DELUREY SALES & SERVIC 00000 INV 01/10/2017 T238020 69668 104335 1 0045130 4110 HGWY MACH VHCL R M 57.92 Invoice Net 57.92 81 DELUREY SALES & SERVIC 00000 INV 01/10/2017 T238165 69669 104335 1 0045130 4110 HGWY MACH VHCL R M 80.39 Invoice Net 80.39 81 DELUREY SALES & SERVIC 00000 INV 01/10/2017 T238203 69670 104335 1 0045130 4110 HGWY MACH VHCL R M 649.23 Invoice Net 649.23 01/05/2017 10:52 TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 787.54 338 DIG SAFELY NEW YORK 00001 INV 01/04/2017 16120361B 69571 104345 1 0308120 4400 SNTRY SWR MSC CTRL 2.53 2 0328120 4400 SNTRY SWR MSC CTRL 189.12 3 0338120 4400 SNTRY SWR MSC CTRL 7.24 4 0358120 4400 SNTRY SWR MSC CTRL 8.06 5 0368120 4400 SNTRY SWR MSC CTRL 70.39 6 0378120 4400 SNTRY SWR MSC CTRL 4.70 Invoice Net 282.04 338 DIG SAFELY NEW YORK 00001 INV 12/31/2016 16120361A 69585 104252 1 0408340 4400 TRAN & DIS MSC CTRL 48.00 Invoice Net 48.00 CHECK TOTAL 330.04 6562 DIRECT ENERGY BUSINESS 00001 INV 01/10/2017 H16331706 69565 104233 1 0368120 4500 SNTRY SWR HTNG FUEL 1.88 Invoice Net 1.88 CHECK TOTAL 1.88 384 DOUGHER, DARLEEN 00000 INV 12/28/2016 QTRLY MEDC REIMB11 MDC-REIM11 104087 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3435 DRESSER, WILLIAM 00000 INV 12/28/2016 QRTLY REIMB4 617074 104105 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 577 EMPIRE HEALTH CHOICE I 00001 INV 01/10/2017 JAN 2017 990880 PO1 69687 104355 1 0019060 8060 HEALTH INS HEALTH INS 410.33 2 0019060 8060 HEALTH INS HEALTH INS 12,931.97 3 0029060 8060 HEALTH INS HEALTH INS 1,783.72 4 0049060 8060 HEALTH INS HEALTH INS 8,026.74 5 0099060 8060 HEALTH INS HEALTH INS 891.86 6 0409060 8060 HEALTH INS HEALTH INS 6,243.02 7 0329060 8060 HEALTH INS HEALTH INS 445.93 8 0409060 8060 HEALTH INS HEALTH INS 410.33 Invoice Net 31,143.90 CHECK TOTAL 31,143.90 6832 EVISION DIGITAL MARKET 00000 INV 01/10/2017 692 69525 104191 1 2051680 4720 IT CP CNSULTNT 633.00 Invoice Net 633.00 CHECK TOTAL 633.00 01/05/2017 10:52 TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 12/31/2016 53312349 69482 104148 1 0408320 4350 WTR P/S WTR PT MNT 17.46 Invoice Net 17.46 764 F W WEBB COMPANY 00000 INV 12/31/2016 53292848 69483 104148 1 0408320 4400 WTR P/S MSC CTRL - 204.30 Invoice Net 204.30 CHECK TOTAL 221.76 683 FALLS FARM & GARDEN EQ 00000 INV 01/10/2017 537820 69614 104281 1 0011620 4110 B & G VHCL R M 78.33 Invoice Net 78.33 CHECK TOTAL 78.33 3368 FASTENAL 00000 INV 01/10/2017 NYSOU141010 69672 104339 1 0045130 4110 HGWY MACH VHCL R M 199.61 Invoice Net 199.61 CHECK TOTAL 199.61 829 FEDERAL EXPRESS CORPOR 00000 INV 12/31/2016 5-647-56708 69496 104162 1 0408310 4030 WTR ADMIN POSTAGE 73.01 Invoice Net 73.01 CHECK TOTAL 73.01 6579 FINAMORE, CAROL 00000 INV 12/28/2016 MEDICARE10 3989510 104122 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 402 FISK, DONALD F 00000 INV 12/28/2016 QTRLY MEDC REIMB35 MDC-REIM37 104088 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 108 FLAHERTY, THOMAS 00000 INV 12/28/2016 QTRLY MEDC REIMB35 MDC-REIM38 104082 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1681 FRITSCH, PAUL 00000 INV 12/28/2016 QTRLY MEDC REIMB25 MDC-REIM25 104098 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1527 G A WEST INC 00000 INV 12/31/2016 50270 69499 104165 1 0408340 4110 TRAN & DIS VHCL R M 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 01/05/2017 10:52 TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5444 G.A. BOVE & SONS, INC. 00000 INV 01/04/2017 20386-12/27/16 69617 104284 1 0098160 4410 TRANS STAT FUEL 396.14 Invoice Net 396.14 CHECK TOTAL 396.14 2482 GALLS, AN ARAMARK COMP 00000 INV 01/10/2017 006661042 69564 104232 1 0011110 4010 TWN JSTC SUPPLIES 24.93 Invoice Net 24.93 CHECK TOTAL 24.93 4961 GARNER, ANDREW DR. 00000 INV 01/10/2017 69689 69689 104357 1 0014010 4455 B OF HLTH PRF HLTH S 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 5057 GENIER, MICHAEL 00000 INV 12/28/2016 QTRLY MEDC REIMB12 MDC-REIM11 104113 1 0029060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5458 GERMAIN, CHRISTINE 00000 INV 12/28/2016 QTRLY MEDC REIMB12 MDC-REIM12 104117 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 2016 GIANNETTI-MAYO, MARIA 00001 INV 12/28/2016 QTRLY MEDC REIMB23 MDC-REIM37 104101 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 125 CENTER FOR OCCUPATIONA 00003 INV 12/22/2016 25670 69421 104039 1 0011430 4455 PERSONNEL PRF HLTH S 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 126 GLENS FALLS NATIONAL B 00000 INV 01/10/2017 69437 69437 104058 1 0053410 4400 4981 FR CDE ENF MSC CTRL 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 128 GLENS FALLS PRINTING 00000 INV 01/10/2017 74390 69442 104063 1 0011110 4120 TWN JSTC PRINTING 27.65 Invoice Net 27.65 128 GLENS FALLS PRINTING 00000 INV 01/10/2017 74427 69443 104064 1 0011315 4400 ACCOUNTING MSC CTRL 69.05 Invoice Net 69.05 128 GLENS FALLS PRINTING 00000 INV 01/10/2017 74448 69444 104064 01/05/2017 10:52 TOWN OF QUEENSBURY P 13 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 278.10 Invoice Net 278.10 128 GLENS FALLS PRINTING 00000 INV 12/30/2016 74364 69537 104204 1 0098160 4400 TRANS STAT MSC CTRL 107.50 Invoice Net 107.50 CHECK TOTAL 482.30 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 01/10/2017 3824410 69446 104067 1 0045130 4410 HGWY MACH FUEL 6,371.19 Invoice Net 6,371.19 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 01/10/2017 3632724 69447 104067 1 0045130 4410 HGWY MACH FUEL 2,267.47 Invoice Net 2,267.47 CHECK TOTAL 8,638.66 3943 GRECO, JOHN 00000 INV 12/28/2016 QTRLY MEDC REIMB23 MDC-REIM38 104110 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5769 GMES BURLINGTON 00000 INV 12/31/2016 S2875212.001 69587 104254 1 0408320 4350 WTR P/S WTR PT MNT 21.71 Invoice Net 21.71 CHECK TOTAL 21.71 2017 HAMMOND, MARILYN F 00000 INV 12/28/2016 QTRLY MEDC REIMB23 MDC-REIM34 104102 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 140 HANSEN, HAROLD 00000 INV 12/28/2016 QTRLY MEDC REIMB23 MDC-REIM31 104083 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1397 HARRINGTON, DONALD 00000 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104094 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4914 HAVENS, RONALD 00000 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104112 1 0029060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1747 HILL & MARKES, INC. 00001 INV 01/10/2017 1797199-02 69620 104287 1 0011620 4400 B & G MSC CTRL 77.00 Invoice Net 77.00 01/05/2017 10:52 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 77.00 147 HOLLAND COMPANY INC 00000 INV 12/31/2016 1287 69480 104146 1 0408330 4271 WTR PFCTN W T CHMCLS 3,899.91 Invoice Net 3,899.91 CHECK TOTAL 3,899.91 3381 HOWE, BARBARA 00000 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104104 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 156 HUGHES JR, WILLIAM 00000 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104084 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 443 INTERNATIONAL ASSOCIAT 00002 INV 12/30/2016 2017ANNUALMEMBERSHIP 69531 104197 1 0011355 4090 ASSESSOR TREDSUB 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 1315 KATHE, KATHLEEN 00000 INV 12/28/2016 QTRLY MEDC REIMB23 MDC-REIM37 104093 2 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5061 KRUGER, SANDY 00000 INV 12/28/2016 QUARTLY MEDICARE RE4 617024 104114 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5992 GENE LASHWAY 00000 INV 12/28/2016 QTRLY MEDC REIMB23 QTR-MEDC29 104120 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 504 LEFEBVRE,VICTOR 00000 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104092 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 14686-2016 69607 104274 1 0011620 4070 0027 B & G BLDG R M 8.46 Invoice Net 8.46 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 52932_2016 69647 104314 1 0045130 4110 HGWY MACH VHCL R M 61.73 Invoice Net 61.73 01/05/2017 10:52 WN UEURY IP 115 barbarae PRELIMINARY ENSBDETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 06076_2016 69648 104314 1 0045130 4110 HGWY MACH VHCL R M 37.98— Invoice Net 37.98 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 07137 2016 69649 104314 1 0045130 4110 HGWY MACH VHCL R M 13.29 Invoice Net 13.29 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 16794_2016 69650 104314 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 06730_2016 69652 104314 1 0045110 4400 HGWY REP MSC CTRL 8.50 Invoice Net 8.50 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 06683_2016 69653 104314 1 0045110 4400 HGWY REP MSC CTRL 142.30 Invoice Net 142.30 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 07747_2016 69654 104314 1 0045130 4110 HGWY MACH VHCL R M 5.40 Invoice Net 5.40 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 06325_2016 69655 104314 1 0045110 4400 HGWY REP MSC CTRL 167.58 Invoice Net 167.58 3708 LOWE'S COMPANIES, INC 00000 INV 01/04/2017 106059 69656 104322 1 0028810 4400 8811 CEMETERY MSC CTRL 29.19 Invoice Net 29.19 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 06073 2016 69657 104314 1 0045130 4110 HGWY MACH VHCL R M 19.09 Invoice Net 19.09 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 15099_2016 69658 104314 1 0045130 4110 HGWY MACH VHCL R M 12.10 Invoice Net 12.10 3708 LOWE'S COMPANIES, INC 00000 INV 01/04/2017 106149 69659 104322 1 0028810 4400 8811 CEMETERY MSC CTRL 29.56 Invoice Net 29.56 3708 LOWE'S COMPANIES, INC 00000 INV 01/10/2017 16971_2016 69660 104314 1 0045130 4110 HGWY MACH VHCL R M 25.64 Invoice Net 25.64 CHECK TOTAL 600.82 5225 JAMES R MADDISON 00000 INV 01/05/2017 01042017 69688 104356 1 2118810 2899 CREM REN CAP CNSTR 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 6051 MAIN CARE ENERGY 00000 INV 01/10/2017 748500 69637 104296 1 0011620 4500 0027 B & G HTNG FUEL 671.23 Invoice Net 671.23 6051 MAIN CARE ENERGY 00000 INV 01/10/2017 748496 69638 104296 01/05/2017 10:52 TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4500 0029 B & G HTNG FUEL 479.74 Invoice Net 479.74 6051 MAIN CARE ENERGY 00000 INV 01/10/2017 748376 69639 104296 1 0011620 4500 0022 B & G HTNG FUEL 1,251.04 Invoice Net 1,251.04 CHECK TOTAL 2,402.01 1481 MANNEY, ROBERT 00000 INV 12/28/2016 QTRLY MEDC REIMB26 MDC-REIM26 104096 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5735 MARSHALL & STERLING UP 00003 INV 01/10/2017 219174 69439 104060 1 0011910 4200 UNALL INS P L INS 2,867.00 Invoice Net 2,867.00 CHECK TOTAL 2,867.00 1665 MONTGOMERY, JAMES 00000 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104097 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4272 MOTIVE POWER & PAINT L 00000 INV 01/10/2017 73405 69671 104338 1 0045130 4110 HGWY MACH VHCL R M 393.83 Invoice Net 393.83 CHECK TOTAL 393.83 5509 MULCAHY, KEVIN 00000 INV 12/28/2016 MEDC REIMB1 673991 104118 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6319 NATIONAL BUSINESS EQUI 00001 INV 01/10/2017 52841409 69504 104168 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00001 INV 12/29/2016 IN154396 69521 104187 1 0011680 4400 IT MSC CTRL 13.50 Invoice Net 13.50 6319 NATIONAL BUSINESS EQUI 00001 INV 01/10/2017 IN164187 69577 104245 1 0408310 4400 WTR ADMIN MSC CTRL 149.27 Invoice Net 149.27 CHECK TOTAL 354.92 6319 NATIONAL BUSINESS EQUI 00003 INV 01/10/2017 52845116 69502 104168 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 12/29/2016 52845116PASTDUEBAL 69505 104171 01/05/2017 10:52 TOWN OF QUEENSBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 CHECK TOTAL 203.98 407 NATIONAL GRID 00001 INV 12/29/2016 05002NOVDEC2016 69518 104184 1 0015182 4305 ST LGHTING STRT LGHTS 283.87 Invoice Net 283.87 407 NATIONAL GRID 00001 INV 12/29/2016 25003NOVDEC2016 69519 104184 1 0245182 4305 ST LGHTING STRT LGHTS 372.93 Invoice Net 372.93 407 NATIONAL GRID 00001 INV 12/29/2016 39037NOVDEC2016 69520 104184 1 0255182 4305 ST LGHTING STRT LGHTS 39.10 Invoice Net 39.10 407 NATIONAL GRID 00001 INV 12/31/2016 93104NOVDEC2016 69538 104205 1 0215182 4305 ST LGHTING STRT LGHTS 190.46 2 0235182 4305 ST LGHTING STRT LGHTS 1, 004.82 3 0225182 4305 ST LGHTING STRT LGHTS 8.74 4 0205182 4305 ST LGHTING STRT LGHTS 624.98 5 0255182 4305 ST LGHTING STRT LGHTS 5,011.25 6 0245182 4305 ST LGHTING STRT LGHTS 1,460.04 7 0015182 4305 ST LGHTING STRT LGHTS 6,137.40 Invoice Net 14,437.69 407 NATIONAL GRID 00001 INV 01/10/2017 72106NOVDEC16 69542 104210 1 0328120 4300 SNTRY SWR ELCTRICITY 21.39 Invoice Net 21.39 407 NATIONAL GRID 00001 INV 01/10/2017 39018NOVDEC16 69543 104210 1 0328120 4300 SNTRY SWR ELCTRICITY 141.32 2 0328120 4500 SNTRY SWR HTNG FUEL 24.25 Invoice Net 165.57 407 NATIONAL GRID 00001 INV 01/10/2017 34101NOVDEC16 69544 104210 1 0328120 4300 SNTRY SWR ELCTRICITY 25.51 Invoice Net 25.51 407 NATIONAL GRID 00001 INV 01/10/2017 34105NOVDEC16 69548 104210 1 0328120 4300 SNTRY SWR ELCTRICITY 21.66 Invoice Net 21.66 407 NATIONAL GRID 00001 INV 01/10/2017 72102NOVDEC16 69549 104210 1 0328120 4300 SNTRY SWR ELCTRICITY 22.96 Invoice Net 22.96 407 NATIONAL GRID 00001 INV 01/10/2017 72107NOVDEC16 69550 104210 1 0328120 4300 SNTRY SWR ELCTRICITY 117.03 Invoice Net 117.03 407 NATIONAL GRID 00001 INV 01/10/2017 15012NOVDEC16 69551 104210 1 0358120 4300 SNTRY SWR ELCTRICITY 97.00 Invoice Net 97.00 407 NATIONAL GRID 00001 INV 01/10/2017 08007NOVDEC16 69552 104210 1 0358120 4300 SNTRY SWR ELCTRICITY 168.66 Invoice Net 168.66 01/05/2017 10:52 TOWN OF QUEENSBURY P 18 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 01/10/2017 68010NOVDEC16 69553 104210 1 0368120 4300 SNTRY SWR ELCTRICITY 88.93 2 0368120 4500 SNTRY SWR HTNG FUEL 24.78 Invoice Net 113.71 407 NATIONAL GRID 00001 INV 01/10/2017 00011NOVDEC16 69554 104210 1 0378120 4300 SNTRY SWR ELCTRICITY 24.81 Invoice Net 24.81 407 NATIONAL GRID 00001 INV 12/31/2016 78104DECDEC16 69588 104255 1 0408320 4300 WTR P/S ELCTRICITY 21.26 Invoice Net 21.26 407 NATIONAL GRID 00001 INV 01/10/2017 98113NOVDEC2016 69624 104291 1 0011620 4300 0029 B & G ELCTRICITY 111.67 Invoice Net 111.67 CHECK TOTAL 16,044.82 228 NEW YORK FIRE & SECURI 00000 INV 01/10/2017 94391 69641 104308 1 0011620 4070 0029 B & G BLDG R M 324.00 Invoice Net 324.00 228 NEW YORK FIRE & SECURI 00000 INV 01/10/2017 94390 69642 104308 1 0011620 4070 0023 B & G BLDG R M 288.00 Invoice Net 288.00 228 NEW YORK FIRE & SECURI 00000 INV 01/10/2017 94389 69643 104308 1 0011620 4070 0022 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/10/2017 94383 69644 104308 1 0011620 4070 0024 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/10/2017 94377 69645 104308 1 0011620 4070 0028 B & G BLDG R M 300.00 Invoice Net 300.00 CHECK TOTAL 1,584.00 7052 NEW YORK MARRIOTT MARQ 00000 INV 01/10/2017 2017 69529 104195 1 0011410 4090 TWN CLERK TREDSUB 816.00 Invoice Net 816.00 CHECK TOTAL 816.00 234 NORTH COUNTRY AUTO 00000 INV 12/31/2016 81395B 69498 104164 1 0408340 4110 TRAN & DIS VHCL R M 558.50 Invoice Net 558.50 CHECK TOTAL 558.50 5826 NORTH COUNTRY IMPORTS 00000 20160313 INV 01/10/2017 31569 69559 104227 1 0045130 4110 HGWY MACH VHCL R M 3,324.05 Invoice Net 3,324.05 CHECK TOTAL 3,324.05 01/05/2017 10:52 TOWN OF QUEENSBURY P 19 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 468 NORTH QUEENSBURY VOLUN 00000 INV 01/10/2017 69479 69479 104145 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 118,824.65 Invoice Net 118,824.65 CHECK TOTAL 118,824.65 669 NORTH QUEENSBURY RESCU 00001 INV 01/10/2017 69475 69475 104141 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 61,583.33 Invoice Net 61,583.33 CHECK TOTAL 61,583.33 3764 BLUE TARP FINANCIAL, I 00001 INV 01/10/2017 36937086 69621 104288 1 0011620 4065 B & G S TS RP EQ 393.64 Invoice Net 393.64 CHECK TOTAL 393.64 2459 NY SECTION AWWA 00002 INV 01/10/2017 5072 69463 104129 1 0408310 4090 WTR ADMIN TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 7063 NYALGRO 00000 INV 01/10/2017 2017 69534 104200 1 0011410 4090 TWN CLERK TREDSUB 30.00 Invoice Net 30.00 7063 NYALGRO 00000 INV 01/10/2017 '17 69535 104200 1 0011410 4090 TWN CLERK TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 797 NYS GFOA 00002 INV 01/10/2017 69424 69424 104042 1 0011315 4090 ACCOUNTING TREDSUB 740.00 Invoice Net 740.00 CHECK TOTAL 740.00 2129 NYSAMPO 00003 INV 01/10/2017 2017 69436 104057 1 0011345 4400 PURCHASING MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 5375 O'BRIEN, KAREN 00000 INV 01/10/2017 69546 69546 104214 1 0014020 4135 VITAL STAT STAF COMP 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 245 OGLE, DONALD 00000 INV 12/28/2016 QTRLY MEDC REIMB23 MDC-REIM32 104085 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 01/05/2017 10:52 TOWN OF QUEENSBURY P 20 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6598 OMNISITE 00001 INV 01/10/2017 53823 69572 104240 1 0328120 4400 SNTRY SWR MSC CTRL 552.00 2 0368120 4400 SNTRY SWR MSC CTRL 276.00 Invoice Net 828.00 6598 OMNISITE 00001 INV 01/10/2017 53576 69573 104240 1 0318120 4400 SNTRY SWR MSC CTRL 144.00 2 0328120 4400 SNTRY SWR MSC CTRL 276.00 3 0358120 4400 SNTRY SWR MSC CTRL 276.00 4 0378120 4400 SNTRY SWR MSC CTRL 384.00 Invoice Net 1,080.00 CHECK TOTAL 1,908.00 3738 ORIENTAL TRADING CO IN 00001 INV 12/22/2016 680500704-01 69422 104040 1 0017550 4400 CLBRTNS MSC CTRL 39.97 Invoice Net 39.97 3738 ORIENTAL TRADING CO IN 00001 INV 12/22/2016 679971427-01 69423 104040 1 0017550 4533 CLBRTNS CELEBR 59.94 Invoice Net 59.94 CHECK TOTAL 99.91 1772 OTTE, HELEN 00000 INV 12/28/2016 QTRLY MEDC REIMB23 MDC-REIM36 104099 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 253 PASSONNO CORPORATION 00000 INV 01/10/2017 11003331-01 69612 104280 1 0011620 4070 0022 B & G BLDG R M 27.67 Invoice Net 27.67 CHECK TOTAL 27.67 2541 PERRY, GWEN 00000 INV 12/28/2016 QTRLY MEDC REIMB34 MDC-REIM36 104103 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1386 CASH 00000 INV 12/31/2016 69574 69574 1 0011420 4400 TWN CNSL MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 3269 CASH 00000 INV 01/10/2017 69628 69628 104295 1 0011620 4110 B & G VHCL R M 3.80 2 0011620 4400 B & G MSC CTRL 9.85 3 0011620 4010 B & G SUPPLIES 5.34 Invoice Net 18.99 CHECK TOTAL 18.99 • 01/05/2017 10:52 TOWN OF QUEENSBURY IP 21 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1413 PICKETT, PAUL 00000 INV 12/28/2016 QTRLY MEDC REIMB20 MDC-REIM20 104095 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 127 POST STAR, THE 00001 INV 01/10/2017 7895 69500 104166 1 0011410 4080 TWN CLERK LGL AD 55.56 Invoice Net 55.56 127 POST STAR, THE 00001 INV 01/04/2017 6468 69603 104270 1 0018020 4080 PLANNING LGL AD 26.68 Invoice Net 26.68 127 POST STAR, THE 00001 INV 01/04/2017 6482 69605 104270 1 0018020 4080 PLANNING LGL AD 50.44 Invoice Net 50.44 127 POST STAR, THE 00001 INV 01/04/2017 6453 69606 104270 1 0018010 4080 ZONING LGL AD 79.06 Invoice Net 79.06 CHECK TOTAL 211.74 3478 PURNER, JEAN 00000 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104106 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 496 QUEENSBURY CENTRAL VOL 00000 INV 01/10/2017 69478 69478 104143 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 270,928.00 Invoice Net 270,928.00 CHECK TOTAL 270, 928.00 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013112 69575 104243 1 0011950 4430 PRPTY TX PRPTY TXS 16.42 Invoice Net 16.42 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013264 69589 104243 1 0011950 4430 PRPTY TX PRPTY TXS .35 Invoice Net .35 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013265 69590 104243 1 0011950 4430 PRPTY TX PRPTY TXS 2.48 Invoice Net 2.48 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013282 69591 104243 1 0011950 4430 PRPTY TX PRPTY TXS 1.10 Invoice Net 1.10 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013286-2017 69592 104243 1 0011950 4430 PRPTY TX PRPTY TXS 6.55 Invoice Net 6.55 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013297-2017 69593 104243 1 0011950 4430 PRPTY TX PRPTY TXS 947.17 Invoice Net 947.17 01/05/2017 10:52 TOWN OF QUEENSBURY IP 22 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013298-2017 69594 104243 1 0011950 4430 PRPTY TX PRPTY TXS 2.42 Invoice Net 2.42 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013309-2017 69595 104243 1 0011950 4430 PRPTY TX PRPTY TXS 1.55 Invoice Net 1.55 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013195-2017 69596 104243 1 0011950 4430 PRPTY TX PRPTY TXS 288.32 Invoice Net 288.32 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013157-2017 69597 104243 1 0011950 4430 PRPTY TX PRPTY TXS 23.86 Invoice Net 23 .86 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013156-2017 69598 104243 1 0011950 4430 PRPTY TX PRPTY TXS 20.03 Invoice Net 20.03 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013116-2017 69599 104243 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.58 Invoice Net 2,160.58 473 CAROLINE H. BARBER RE 00001 INV 01/03/2017 013127-2017 69600 104243 1 0011950 4430 PRPTY TX PRPTY TXS 2.19 Invoice Net 2.19 473 CAROLINE H. BARBER RE 00001 INV 01/04/2017 013278-2017 69622 104289 1 0098160 4400 TRANS STAT MSC CTRL 8.32 Invoice Net 8.32 CHECK TOTAL 3,481.34 473 QUEENSBURY TAX RECEIVE 00002 INV 01/03/2017 013263 69576 104243 1 0011950 4430 PRPTY TX PRPTY TXS .55 Invoice Net .55 CHECK TOTAL .55 272 QUEENSBURY WATER DEPT 00000 INV 01/10/2017 DECEMBER 2016 69569 104237 1 0328120 4410 SNTRY SWR FUEL 445.73 Invoice Net 445.73 CHECK TOTAL 445.73 4846 ROZELL DEVELOPMENT 00000 INV 01/10/2017 0035248-IN 69681 104349 1 0045130 4110 HGWY MACH VHCL R M 38.50 Invoice Net 38.50 CHECK TOTAL 38.50 2192 SAFETY KLEEN CORPORATI 00001 INV 12/31/2016 72084097 69481 104147 1 0408340 4110 TRAN & DIS VHCL R M 184.63 Invoice Net 184.63 CHECK TOTAL 184.63 3743 SAFETY WEARHOUSE LLC 00000 INV 01/03/2017 310858 69560 104228 01/05/2017 10:52 TOWN OF QUEENSBURY P 23 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 12/31/2016 310005 69582 104249 1 0408340 4400 TRAM & DIS MSC CTRL 88.92 Invoice Net 88.92 3743 SAFETY WEARHOUSE LLC 00000 • INV 01/10/2017 311655 69611 104278 1 0011620 4460 B & G AID SV SP 277.75 Invoice Net 277.75 CHECK TOTAL 522.67 4882 SHAW TRUCK REPAIR, INC 00000 INV 01/10/2017 123571 69677 104344 1 0045130 4110 HGWY MACH VHCL R M 14.38 Invoice Net 14.38 4882 SHAW TRUCK REPAIR, INC 00000 INV 01/10/2017 123576 69678 104344 1 0045130 4110 HGWY MACH VHCL R M 347.16 Invoice Net 347.16 4882 SHAW TRUCK REPAIR, INC 00000 INV 01/10/2017 123604 69679 104344 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 CHECK TOTAL 371.54 300 SHAW, MICHAEL O. 00000 INV 12/28/2016 MEDC-REIMB6 579376 104086 1 0329060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 2570 SIEWERT EQUIP. CO. , IN 00001 20170002 INV 01/10/2017 41001715-00 69578 104246 1 0408340 2001 TRAN & DIS MSC EQPMT 6, 092.45 Invoice Net 6,092.45 CHECK TOTAL 6,092.45 476 SO QUEENSBURY VOL FIRE 00000 INV 01/10/2017 69484 69484 104150 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 128,231.60 Invoice Net 128,231.60 CHECK TOTAL 128,231.60 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2016 199559 69473 104139 1 0408320 4350 WTR P/S WTR PT MNT 18.58 Invoice Net 18.58 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2016 199521 69476 104139 1 0408340 4400 TRAN & DIS MSC CTRL 2.99 Invoice Net 2.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2016 199519 69477 104139 1 0408340 4400 TRAN & DIS MSC CTRL 2.00 Invoice Net 2.00 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2016 199572 69584 104251 1 0408340 4400 TRAN & DIS MSC CTRL 7.99 Invoice Net 7.99 • 01/05/2017 10:52 TOWN OF QUEENSSURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 01/10/2017 199586 69615 104282 1 0011620 4065 B & G S TS RP EQ 106.62 Invoice Net 106.62 CHECK TOTAL 138.18 2889 STAPLES, INC AND SUBSI 00001 INV 12/29/2016 3324468559 69506 104172 1 0011660 4010 STOREROOM SUPPLIES 332.49 Invoice Net 332.49 2889 STAPLES, INC AND SUBSI 00001 CRM 01/10/2017 3318706544 69524 104190 1 0011315 4400 ACCOUNTING MSC CTRL -50.64 Invoice Net -50.64 2889 STAPLES, INC AND SUBSI 00001 INV 01/04/2017 3323252755 69610 104277 1 0018020 4010 PLANNING OFF SUPP 27.72 Invoice Net 27.72 2889 STAPLES, INC AND SUBSI 00001 INV 01/04/2017 3324955742 69666 104333 1 0011660 4010 STOREROOM SUPPLIES 64.90 Invoice Net 64.90 CHECK TOTAL 374.47 3538 STEVENSON, RAYMOND 00000 INV 12/28/2016 QTRLY MEDC REIMB35 MDC-REIM37 104107 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 408 STOCKMAN, GORDON 00000 INV 12/28/2016 QTRLY MEDC REIMB36 MDC-REIM38 104089 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6704 STOCKWELL, KAREN 00000 INV 12/28/2016 QTRLY MEDC REIMB11 MDC-REIM11 104123 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6784 STORED TECHNOLOGY SOLU 00000 INV 01/10/2017 28793 69522 104188 1 0011680 2031 IT CP HRDWR 1,139.70 Invoice Net 1,139.70 6784 STORED TECHNOLOGY SOLU 00000 INV 01/10/2017 29033 69540 104208 1 0011680 2031 IT CP HRDWR 434.50 Invoice Net 434.50 6784 STORED TECHNOLOGY SOLU 00000 INV 01/10/2017 28995 69541 104208 1 0011680 4720 IT CNSULTNT 5,035.07 Invoice Net 5,035.07 6784 STORED TECHNOLOGY SOLU 00000 INV 01/04/2017 29271 69682 104350 1 0011680 4335 IT SFT SB MNT 1,771.00 Invoice Net 1,771.00 CHECK TOTAL 8,380.27 01/05/2017 10:52 TOWN OF QUEENSBURY P 25 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5229 TALLON, DIANA L. 00000 INV 12/28/2016 QTRLY MEDC REIMB11 MDC-REIM11 104115 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 323 TAYLOR WELDING SUPPLY 00000 INV 01/10/2017 00742465 69665 104332 1 0045130 4110 HGWY MACH VHCL R M 158.90 Invoice Net 158.90 CHECK TOTAL 158.90 5748 TIFCO INDUSTRIES INC 00000 INV 01/10/2017 71215758 69675 104342 1 0045110 4400 HGWY REP MSC CTRL 946.80 Invoice Net 946.80 5748 TIFCO INDUSTRIES INC 00000 INV 01/10/2017 71215883 69676 104342 1 0045130 4110 HGWY MACH VHCL R M 52.30 Invoice Net 52.30 CHECK TOTAL 999.10 617 TOWN OF QUEENSBURY 00000 INV 12/31/2016 69495 69495 104161 1 0408310 4030 WTR ADMIN POSTAGE 127.92 Invoice Net 127.92 CHECK TOTAL 127.92 3402 TRI-COUNTY TOWN CLERK' 00000 INV 01/10/2017 69468 69468 104133 1 0011410 4090 TWN CLERK TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 5321 TURNER, THEODORE 00000 INV 12/28/2016 QTRLY MEDC REIMB35 MDC-REIM37 104116 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5158 TYLER TECHNOLOGIES INC 00001 INV 12/30/2016 045-175519 69532 104198 1 0011680 4720 IT CNSULTNT 519.75 Invoice Net 519.75 CHECK TOTAL 519.75 6714 UNIFIRST CORPORATION 00000 INV 12/31/2016 052 3342768 69492 104158 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 12/31/2016 052 3339549 69493 104158 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 12/31/2016 052 3336343 69494 104158 01/05/2017 10:52 TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 01/10/2017 052 3339550 69566 104234 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 01/10/2017 052 3342769 69567 104234 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 01/10/2017 052 3343493 69616 104283 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 01/10/2017 052 3340268 69618 104283 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 01/10/2017 052 3343492 69673 104340 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 9.42 Invoice Net 37.42 6714 UNIFIRST CORPORATION 00000 INV 01/10/2017 052 3340267 69674 104340 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 CHECK TOTAL 222.67 3727 MANNIX, PATRICK 00000 INV 12/23/2016 14965 69431 104050 1 0013410 4120 FR CDE ENF PRINTING 165.00 Invoice Net 165.00 3727 MANNIX, PATRICK 00000 INV 01/04/2017 15024 69613 104279 1 0013410 4120 FR CDE ENF PRINTING 79.00 Invoice Net 79.00 CHECK TOTAL 244.00 618 UPSTATE TRANSIT OF SAR 00000 INV 12/30/2016 76908 69526 104192 1 0010000 0480 GENERAL PREP EXP 1,200.00 Invoice Net 1,200.00 618 UPSTATE TRANSIT OF SAR 00000 INV 12/30/2016 76910 69527 104192 1 0010000 0480 GENERAL PREP EXP 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 2,400.00 2829 USA BLUE BOOK 00001 INV 12/31/2016 136533 69488 104154 1 0408330 4270 WTR PFCTN CHMCLS GLS 175.44 Invoice Net 175.44 CHECK TOTAL 175.44 01/05/2017 10:52 TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 12/31/2016 9777592553 69539 104207 1 0011650 4105 CCS MBL CMMN 494.51 Invoice Net 494.51 1256 VERIZON WIRELESS 00002 INV 01/03/2017 9777592552 69561 104229 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 CHECK TOTAL 614.54 3648 VERMONT SYSTEMS INC 00000 INV 12/30/2016 52999 69533 104199 1 0011680 2032 IT CP SFTWR 1,788.00 Invoice Net 1,788.00 CHECK TOTAL 1,788.00 5166 W.B. MASON COMPANY, IN 00000 INV 01/04/2017 I40356267 69651 104317 1 0028810 4800 8811 CEMETERY EQP RP 27.48 Invoice Net 27.48 CHECK TOTAL 27.48 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2016 I40064714 69428 104046 1 0011660 4010 STOREROOM SUPPLIES 17.78 Invoice Net 17.78 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2016 I39003684 69429 104046 1 0011660 4010 STOREROOM SUPPLIES 30.36 Invoice Net 30.36 5166 W.B. MASON COMPANY, IN 00001 CRM 12/31/2016 CR3754289 69430 104046 1 0011660 4010 STOREROOM SUPPLIES -30.36 Invoice Net -30.36 5166 W.B. MASON COMPANY, IN 00001 INV 12/27/2016 I40257913 69435 104055 1 0011660 4010 STOREROOM SUPPLIES 21.16 Invoice Net 21.16 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2016 I40197763 69489 104155 1 0408310 4010 WTR ADMIN OFF SUPP 177.81 Invoice Net 177.81 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2016 I40159208 69490 104155 1 0408320 4400 WTR P/S MSC CTRL 81.17 Invoice Net 81.17 CHECK TOTAL 297.92 348 WALLACE SUPPLY CO INC 00000 INV 12/31/2016 85075 69583 104250 1 0408340 4400 TRAN & DIS MSC CTRL 95.25 Invoice Net 95.25 CHECK TOTAL 95.25 7101 WARREN COUNTY SOCIETY 00000 INV 01/04/2017 12312016 69604 104271 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 01/05/2017 10:52 TOWN OF QUEENSBURY P 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 470 WEST GLENS FALLS VOLUN 00000 INV 01/10/2017 69487 69487 104153 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 221,578.70 Invoice Net 221,578.70 CHECK TOTAL 221,578.70 939 WEST GLENS FALLS EMERG 00001 INV 01/10/2017 69474 69474 104140 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 178,916.58 Invoice Net 178,916.58 CHECK TOTAL 178,916.58 6391 WHITE, CLAUDE 00000 INV 12/28/2016 QTRLY MEDC REIMB20 MDC-REIM20 104121 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4116 WHITMORE, RICHARD 00000 INV 12/28/2016 QTRLY MEDC REIMB10 MDC-REIM10 104111 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 293 INVOICES WARRANT TOTAL 1,430,161.88 1,430,161.88 01/05/2017 10:52 TOWN OF QUEENSBURY P 29 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 2,400.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 24.93 336.47 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 27.65 763.92 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 740.00 492.26 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 18.41 5,307.87 001 0011345 PURCHASING 001. -01-1345-4400 - MISCELLANEOUS CONTRACT 50.00 50.00 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 190.00 34.96 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 55.56 541.44 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 901.00 679.17 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 60.00 425.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 95.00 1,593.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,000.00 13,485.80 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 148.50 8,661.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 5.34 264.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 500.26 341.25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 363.67 212.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 288.00 623.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 336.00 3,123.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 8.46 1,838.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 300.00 836.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 324.00 25.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 168.85 963.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 216.91 481.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 96.03 248.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 277.75 440.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,251.04 10,180.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 671.23 11,263.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 479.74 5,815.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 940.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 4,945.01 -2,849.47 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 614.54 584.53 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 714.43 4,195.05 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,574.20 12,619.96 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 1,788.00 20,696.73 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,771.00 20,171.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 13.50 846.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,554.82 33,431.16 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 396.13 -23.60 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 2,867.00 13,326.88 001 0011920 MUNICIPAL ASSN. ME 001 -01-1920-4040 - DUES-PROF & GOVT ASSOC 1,750.00 .00 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 3,473.57 5,890.14 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4120 - PRINTING 244.00 -9.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 550.97 001 0014010 BOARD OF HEALTH 001 -04-4010-4455 - PROFESSIONAL HEALTH SE 2,000.00 1,850.00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,020.00 320.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 8.49 9,284.88 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 9,210.89 -8,945.41 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 39.97 686.97 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 59.94 31.26 • 01/05/2017 10:52 TOWN OF QUEENSBURY P 30 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 79.06 423.28 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 27.72 318.16 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 77.12 662.10 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 400.00 2,435.60 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 342.00 .00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 17,213.14 269,301.42 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 6,613.80 -152.88 FUND TOTAL 86,493.47 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 58.75 4,308.50 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 27.48 3,972.52 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,047.30 36,909.14 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 661.38 4.48 FUND TOTAL 2,794.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 11,360.18 9,847.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 184.84 603.04 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 6,100.00 172.94 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,799.48 12,692.46 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 100.00 1,723.37 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 8,638.66 56,129.61 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 46,530.58 .25 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9,685.41 88,247.01 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,306.90 22.40 FUND TOTAL 96,706.05 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 2,000.00 9.30 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 902,400.80 183.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 282,166.58 47,642.00 FUND TOTAL 1,186,567.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4245 - ENVIRONMENTAL SAFETY 900.00 806.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 9.76 2,730.21 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 115.82 2,606.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 396.14 970.36 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,046.24 23,916.28 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 330.69 3,677.24 FUND TOTAL 2,798.65 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 705.93 122.83 FUND TOTAL 705.93 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 258.98 555.54 01/05/2017 10:52 TOWN OF QUEENSBURY IP 31 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 258.98 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 11.87 5.24 FUND TOTAL 11.87 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,437.84 1,318.79 FUND TOTAL 1,437.84 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,788.17 -87.88 FUND TOTAL 2,788.17 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 7,191.23 15,938.89 FUND TOTAL 7,191.23 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.53 493.58 FUND TOTAL 2.53 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 144.00 516.62 FUND TOTAL 144.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 506.97 7,817.85 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,040.06 11,911.49 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 445.73 4,847.56 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.25 88.60 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 14.18 315.48 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 632.32 73,299.87 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 330.69 677.24 FUND TOTAL 2,994.20 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.24 1,122.32 FUND TOTAL 7.24 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 555.82 4,295.12 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 284.06 5,629.95 FUND TOTAL 839.88 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 168.24 3,147.67 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 346.39 2,837.36 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.66 574.27 01/05/2017 10:52 TOWN OF QUEENSBURY P 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 541.29 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 29.34 289.73 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 388.70 4,016.86 FUND TOTAL 418.04 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 177.81 482.36 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 200.93 252.06 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 2,524.00 1,118.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 149.27 3,290.11 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 66.11 204,952.29 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 57.75 21,696.07 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 292.79 1,089.36 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 175.44 710.34 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,899.91 101,028.83 040 0408340 TRANSMISSION AND D 040 -08-8340-2001 - MISC EQUIPMENT 6,092.45 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,539.60 7,342.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 245.15 960.28 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 77.01 520.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 8,022.10 185,523.92 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,306.90 44.01 FUND TOTAL 26,827.22 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 633.00 3,284.14 FUND TOTAL 633.00 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 10,000.00 72,951.83 FUND TOTAL 10,000.00 WARRANT SUMMARY TOTAL 1,430,161.88 GRAND TOTAL 1,482,152.70 01/05/2017 10:52 TOWN OF QUEENSBURY P 33 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1386 CASH 69574 INV 12/31/2016 60.00 Petty Cash - Final Exp INVOICE: 69574 104039 125 CENTER FOR OCCUPATIONAL HEALTH 69421 INV 12/22/2016 95.00 INVOICE: 25670 104040 3738 ORIENTAL TRADING CO INC 69422 INV 12/22/2016 39.97 PRIZES/STICKERS/BALLOO INVOICE: 680500704-01 104040 3738 ORIENTAL TRADING CO INC 69423 INV 12/22/2016 59.94 PRIZES/STICKERS/BALLOO INVOICE: 679971427-01 99.91 VOUCHER TOTAL 104042 797 NYS GFOA 69424 INV 01/10/2017 740.00 TIERNEY, WATKINS REG A INVOICE: 69424 104044 3830 CHAZEN ENGINEERING & LAND 69426 INV 12/31/2016 2,000.00 91600.43 HALFWAY BROOK INVOICE: 0098377 104044 3830 CHAZEN ENGINEERING & LAND 69427 INV 12/31/2016 148.50 91300.29 EXIT18/CORINT INVOICE: 0098304 2,148.50 VOUCHER TOTAL 104046 5166 W.B. MASON COMPANY, INC. 69428 INV 12/31/2016 17.78 BINDERS INVOICE: I40064714 104046 5166 W.B. MASON COMPANY, INC. 69429 INV 12/31/2016 30.36 TAPE INVOICE: I39003684 104046 5166 W.B. MASON COMPANY, INC. 69430 CRM 12/31/2016 -30.36 TAPE RETURNED ONLY 1 C INVOICE: CR3754289 17.78 VOUCHER TOTAL 104050 3727 MANNIX, PATRICK 69431 INV 12/23/2016 165.00 Uniform code notificat INVOICE: 14965 104052 3830 CHAZEN ENGINEERING & LAND 69433 INV 12/23/2016 200.00 Soil Test - 138 Equino INVOICE: 0098308 104052 3830 CHAZEN ENGINEERING & LAND 69434 INV 12/23/2016 200.00 Soil Test - 1184 Bay R INVOICE: 0098312 400.00 VOUCHER TOTAL 104055 5166 W.B. MASON COMPANY, INC. 69435 INV 12/27/2016 21.16 BINDERS INVOICE: 240257913 104057 2129 NYSAMPO 69436 INV 01/10/2017 50.00 WATKINS MEMBERSHIP INVOICE: 2017 104058 126 GLENS FALLS NATIONAL BANK 69437 INV 01/10/2017 2,000.00 2017 LOCKBOX FOR EMS 01/05/2017 10:52 (TOWN OF QUEENSBURY P 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 69437 104059 5827 CNA SURETY 69438 INV 01/10/2017 100.00 NY HIGHWAY PERMIT 31-1 INVOICE: 141736495 2017 104060 5735 MARSHALL & STERLING UPSTATE 69439 INV 01/10/2017 2,867.00 CRIME POLICY SU4271449 INVOICE: 219174 104061 562 ASSOCIATION OF TOWNS 69440 INV 01/10/2017 1,650.00 ANNUAL TOWN DUES INVOICE: 69440 104062 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 69441 INV 01/10/2017 100.00 ANNUAL DUES INVOICE: 69441 104063 128 GLENS FALLS PRINTING 69442 INV 01/10/2017 27.65 ORDER OF CONDITIONAL D INVOICE: 74390 104064 128 GLENS FALLS PRINTING 69443 INV 01/10/2017 69.05 3 PART PAY ADJUSTMENT INVOICE: 74427 104064 128 GLENS FALLS PRINTING 69444 INV 01/10/2017 278.10 5000 WINDOW ENVELOPES INVOICE: 74448 347.15 VOUCHER TOTAL 104066 7189 BRUMMERS UNLIMITED 69445 20160305 INV 01/10/2017 4,995.00 BRI-MAR EH18-14HD EQUI INVOICE: 1106 104067 6369 GLOBAL MONTELLO GROUP CORP 69446 20160190 INV 01/10/2017 6,371.19 BULK DIESEL AND GASOLI INVOICE: 3824410 104067 6369 GLOBAL MONTELLO GROUP CORP 69447 20160190 INV 01/10/2017 2,267.47 BULK DIESEL AND GASOLI INVOICE: 3832724 8,638.66 VOUCHER TOTAL 104069 1526 ARROWHEAD EQUIPMENT INC 69448 20160277 INV 01/10/2017 6,100.00 PLOW AND LINEX FOR NEW INVOICE: 61463 104069 1526 ARROWHEAD EQUIPMENT INC 69449 20160308 INV 01/10/2017 5,100.00 FISHER 14" SNOW PUSHER INVOICE: 61537 104069 1526 ARROWHEAD EQUIPMENT INC 69450 INV 01/10/2017 21.06 PLOW SHOE HARDWARE KIT INVOICE: 61410 104069 1526 ARROWHEAD EQUIPMENT INC 69451 INV 01/10/2017 989.00 CARBIDE BLADE FOR PLOW INVOICE: 61468 104069 1526 ARROWHEAD EQUIPMENT INC 69452 INV 01/10/2017 989.00 CARBIDE BLADE FOR PLOW INVOICE: 61451 104069 1526 ARROWHEAD EQUIPMENT INC 69453 INV 01/10/2017 844.00 CARBIDE BLADE FOR PLOW INVOICE: 61534 104069 1526 ARROWHEAD EQUIPMENT INC 69454 20160310 INV 01/10/2017 1,063.19 SIDE DUMP CYLINDERS FO INVOICE: 61436 01/05/2017 10:52 (TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 15,106.25 VOUCHER TOTAL 104076 3510 AMERICAN ROCK SALT COMPANY LLC 69455 20160311 INV 01/10/2017 5,377.15 ROCK SALT INVOICE: 0494742 104076 3510 AMERICAN ROCK SALT COMPANY LLC 69456 20160311 INV 01/10/2017 14,858.44 ROCK SALT INVOICE: 0495295 104076 3510 AMERICAN ROCK SALT COMPANY LLC 69457 20160311 INV 01/10/2017 10,611.04 ROCK SALT INVOICE: 0495294 104076 3510 AMERICAN ROCK SALT COMPANY LLC 69458 20160311 INV 01/10/2017 7,860.06 ROCK SALT INVOICE: 0495903 104076 3510 AMERICAN ROCK SALT COMPANY LLC 69459 20160311 INV 01/10/2017 7,823.89 ROCK SALT INVOICE: 0495902 46,530.58 VOUCHER TOTAL 104081 46 BLAIR, JOSEPH E 548186 INV 12/28/2016 330.69 QTERLY MEDICARE REIMBU INVOICE: 548185 104082 108 FLAHERTY, THOMAS MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 104083 140 HANSEN, HAROLD MDC-REIM31 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 104084 156 HUGHES JR, WILLIAM MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 104085 245 OGLE, DONALD MDC-REIM32 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 104086 300 SHAW, MICHAEL O. 579376 INV 12/28/2016 330.69 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB6 104087 384 DOUGHER, DARLEEN MDC-REIM11 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB11 104088 402 FISK, DONALD F MDC-REIM37 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 104089 408 STOCKMAN, GORDON MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 104090 411 COUNTERS, JAMES MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 104091 412 CUTTER, DAVID LEE MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 104092 504 LEFEBVRE,VICTOR MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI 01/05/2017 10:52TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB36 104093 1315 KATHE, KATHLEEN MDC-REIM37 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 104094 1397 HARRINGTON, DONALD MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 104095 1413 PICKETT, PAUL MDC-REIM20 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 104096 1481 MANNEY, ROBERT MDC-REIM26 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 104097 1665 MONTGOMERY, JAMES MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 104098 1681 FRITSCH, PAUL MDC-REIM25 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 104099 1772 OTTE, HELEN MDC-REIM36 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 104100 1820 CLOSE, JACK MDC-REIM31 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 104101 2016 GIANNETTI-MAYO, MARIA MDC-REIM37 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 104102 2017 HAMMOND, MARILYN F MDC-REIM34 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 104103 2541 PERRY, GWEN MDC-REIM36 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 104104 3381 HOWE, BARBARA MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 104105 3435 DRESSER, WILLIAM 617074 INV 12/28/2016 330.69 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB4 104106 3478 PURNER, JEAN MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 104107 3538 STEVENSON, RAYMOND MDC-REIM37 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 104108 3579 BALL, RANDOLPH MDC-REIM28 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 01/05/2017 10:52 TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104109 3799 BROTHERS, RALPH MDC-REIM37 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 104110 3943 GRECO, JOHN MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 104111 4116 WHITMORE, RICHARD MDC-REIM10 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB10 104112 4914 HAVENS, RONALD MDC-REIM38 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 104113 5057 GENIER, MICHAEL MDC-REIM11 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB12 104114 5061 KRUGER, SANDY 617024 INV 12/28/2016 330.69 QRTLY MEDICARE REIMBUR INVOICE: QUARTLY MEDICARE RE4 104115 5229 TALLON, DIANA L. MDC-REIM11 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB11 104116 5321 TURNER, THEODORE MDC-REIM37 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 104117 5458 GERMAIN, CHRISTINE MDC-REIM12 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB12 104118 5509 MULCAHY, KEVIN 673991 INV 12/28/2016 330.69 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB1 104119 5820 BOWMAN, ROBERT MDC-QTRL17 INV 12/28/2016 330.69 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY17 104120 5992 GENE LASHWAY QTR-MEDC29 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 104121 6391 WHITE, CLAUDE MDC-REIM20 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 104122 6579 FINAMORE, CAROL 3989510 INV 12/28/2016 330.69 MEDICARE REIMB INVOICE: MEDICARE10 104123 6704 STOCKWELL, KAREN MDC-REIM11 INV 12/28/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB11 104124 7150 BODENWEISER, KAREN 664002 INV 12/28/2016 330.69 MEDICARE REIMBURSMENT INVOICE: 664002 01/05/2017 10:52 TOWN OF QUEENSBURY P 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104127 22 AMERICAN WATER WORKS 69461 INV 01/10/2017 2,024.00 AWWA - UTILITY 5-10K, INVOICE: 0001436573 104128 22 AMERICAN WATER WORKS 69462 INV 01/10/2017 300.00 AWWA ID#00016495, UTIL INVOICE: 7001259691 104129 2459 NY SECTION AWWA 69463 INV 01/10/2017 200.00 #1703 BASIC LAB SKILLS INVOICE: 5072 104130 4 ADIRONDACK AUTO SPLY INC 69464 INV 12/31/2016 123.60 AUTO PARTS INVOICE: 817416 104130 4 ADIRONDACK AUTO SPLY INC 69465 INV 12/31/2016 8.70 AUTO PARTS INVOICE: 817414 104130 4 ADIRONDACK AUTO SPLY INC 69466 INV 12/31/2016 223.97 AUTO PARTS INVOICE: 817283 104130 4 ADIRONDACK AUTO SPLY INC 69467 INV 12/31/2016 10.53 AUTO PARTS INVOICE: 817312 104130 4 ADIRONDACK AUTO SPLY INC 69469 INV 12/31/2016 4.18 AUTO PARTS INVOICE: 817323 104130 4 ADIRONDACK AUTO SPLY INC 69470 INV 12/31/2016 18.92 AUTO PARTS INVOICE: 817244 104130 4 ADIRONDACK AUTO SPLY INC 69471 INV 12/31/2016 79.60 AUTO PARTS INVOICE: 817225 469.50 VOUCHER TOTAL 104133 3402 TRI-COUNTY TOWN CLERK'S ASSOCIATION 69468 INV 01/10/2017 25.00 Town Clerk Association INVOICE: 69468 104137 2588 BAY RIDGE RESCUE SQUAD INC 69472 INV 01/10/2017 41, 666.67 1 ST PAID STAFFING 201 INVOICE: 69472 104139 230 ST ANDREWS ACE HARDWARE 69473 INV 12/31/2016 18.58 HARDWARE INVOICE: 199559 104139 230 ST ANDREWS ACE HARDWARE 69476 INV 12/31/2016 2.99 HARDWARE INVOICE: 199521 104139 230 ST ANDREWS ACE HARDWARE 69477 INV 12/31/2016 2.00 HARDWARE INVOICE: 199519 23.57 VOUCHER TOTAL 104140 939 WEST GLENS FALLS EMERGENCY SQUAD IN 69474 INV 01/10/2017 178,916.58 PD STAFF 63,333.33 OPE INVOICE: 69474 104141 669 NORTH QUEENSBURY RESCUE 69475 INV 01/10/2017 61,583.33 PD STAFF 28,333.33, OP INVOICE: 69475 104143 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 69478 INV 01/10/2017 270,928.00 1ST PAYMENT 2017 INVOICE: 69478 01/05/2017 10:52 TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104145 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 69479 INV 01/10/2017 118,824.65 1ST PAYMENT OF 2017 INVOICE: 69479 104146 147 HOLLAND COMPANY INC 69480 INV 12/31/2016 3,899.91 ALUM INVOICE: 1287 104147 2192 SAFETY KLEEN CORPORATION 69481 INV 12/31/2016 184.63 USED VEHICLE OIL PICK- INVOICE: 72084097 104148 764 F W WEBB COMPANY 69482 INV 12/31/2016 17.46 PVC INVOICE: 53312349 104148 764 F W WEBB COMPANY 69483 INV 12/31/2016 204.30 GAS VALVE F/MODINE HEA INVOICE: 53292848 221.76 VOUCHER TOTAL 104150 476 SO QUEENSBURY VOL FIRE CO 69484 INV 01/10/2017 128,231.60 1ST PAYMENT OF 2017 INVOICE: 69484 104151 512 BAY RIDGE VOLUNTEER FIRE COMPANY 69485 INV 01/10/2017 162,837.85 1ST PAYMENT OF 2017 INVOICE: 69485 104152 6599 CONSTELLATION ENERGY SERVICES OF NY 69486 INV 12/31/2016 44.85 LDC ACCT. #60340-35102 INVOICE: 73221732 104153 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 69487 INV 01/10/2017 221,578.70 1ST PAYMENT OF 2017 INVOICE: 69487 104154 2829 USA BLUE BOOK 69488 INV 12/31/2016 175.44 FREE CHLORINE REAGENT INVOICE: 136533 104155 5166 W.B. MASON COMPANY, INC. 69489 INV 12/31/2016 177.81 OFFICE SUPPLIES INVOICE: I40197763 104155 5166 W.B. MASON COMPANY, INC. 69490 INV 12/31/2016 81.17 CLEANING PRODUCTS INVOICE: 240159208 258.98 VOUCHER TOTAL 104158 6714 UNIFIRST CORPORATION 69492 INV 12/31/2016 28.11 ACCT. #1098023 INVOICE: 052 3342768 104158 6714 UNIFIRST CORPORATION 69493 INV 12/31/2016 28.11 ACCT. #1098023 INVOICE: 052 3339549 104158 6714 UNIFIRST CORPORATION 69494 INV 12/31/2016 28.11 ACCT. #1098023 INVOICE: 052 3336343 84.33 VOUCHER TOTAL 104161 617 TOWN OF QUEENSBURY 69495 INV 12/31/2016 127.92 WATER DEPT. POSTAGE - 01/05/2017 10:52 TOWN OF QUEENSBURY P 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 69495 104162 829 FEDERAL EXPRESS CORPORATION 69496 INV 12/31/2016 73.01 SHIPPING CHARGES INVOICE: 5-647-56708 104164 234 NORTH COUNTRY AUTO 69498 INV 12/31/2016 558.50 WATER DEPT - GAS TANK INVOICE: 81395B 104165 1527 G A WEST INC 69499 INV 12/31/2016 270.00 18"X36" DANGER HYDRANT INVOICE: 50270 104166 127 POST STAR, THE 69500 INV 01/10/2017 55.56 PH Qsby Central Prospo INVOICE: 7895 104168 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 69502 INV 01/10/2017 99.50 DEC-JAN CONTRACT REC'D INVOICE: 52845116 104168 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 69504 INV 01/10/2017 192.15 DEC-JAN CONTRACT ASS'R INVOICE: 52841409 291.65 VOUCHER TOTAL 104171 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 69505 INV 12/29/2016 104.48 NOV-DEC REC'D CLK OFFI INVOICE: 52845116PASTDUEBAL 104172 2889 STAPLES, INC AND SUBSIDIARIES 69506 INV 12/29/2016 332.49 WHITE BOARD-SUPRVR CON INVOICE: 3324468559 104173 6599 CONSTELLATION ENERGY SERVICES OF NEW 69507 INV 12/29/2016 419.51 2300853-40NOVDEC2016 9 INVOICE: 73285326 104173 6599 CONSTELLATION ENERGY SERVICES OF NY 69508 INV 12/29/2016 535.69 2300853-44NOVDEC2016 W INVOICE: 73285367 104173 6599 CONSTELLATION ENERGY SERVICES OF NY 69509 INV 12/29/2016 2,096.89 2300853-32NOVDEC2016 N INVOICE: 73285251 104173 6599 CONSTELLATION ENERGY SERVICES OF NY 69510 INV 12/29/2016 3.13 2300853-26NOVDEC2016 P INVOICE: 73285205 104173 6599 CONSTELLATION ENERGY SERVICES OF NY 69511 INV 12/29/2016 43.99 2300853-20NOVDEC2016 Q INVOICE: 73285128 104173 6599 CONSTELLATION ENERGY SERVICES OF NY 69512 INV 12/29/2016 2,470.29 2300853-56NOVDEC2016 G INVOICE: 73285568 104173 6599 CONSTELLATION ENERGY SERVICES OF NY 69513 INV 12/29/2016 80.95 2300853-27NOVDEC2016 F INVOICE: 73285231 104173 6599 CONSTELLATION ENERGY SERVICES OF NY 69515 INV 12/29/2016 68.52 2300853-11NOVDEC2016 INVOICE: 73284591 104173 6599 CONSTELLATION ENERGY SERVICES OF NY 69516 INV 12/29/2016 433.02 2300853-12NOVDEC2016 S INVOICE: 2300853-12NOVDEC2016 104173 6599 CONSTELLATION ENERGY SERVICES OF NY 69517 INV 12/29/2016 319.33 2300853-8NOVDEC2016 14 INVOICE: 73284559 6,471.32 VOUCHER TOTAL 01/05/2017 10:52 TOWN OF QUEENSBURY P 41 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104184 407 NATIONAL GRID 69518 INV 12/29/2016 283.87 05002NOVDEC2016 1412 L INVOICE: 05002NOVDEC2016 104184 407 NATIONAL GRID 69519 INV 12/29/2016 372.93 25003NOVDEC2016 94 MAI INVOICE: 25003NOVDEC2016 104184 407 NATIONAL GRID 69520 INV 12/29/2016 39.10 39037NOVDEC2016 QKR RD INVOICE: 39037NOVDEC2016 695.90 VOUCHER TOTAL 104187 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 69521 INV 12/29/2016 13.50 WASTE TANK-CLERK'S OFF INVOICE: IN154396 104188 6784 STORED TECHNOLOGY SOLUTIONS INC 69522 INV 01/10/2017 1,139.70 COMPUTER/STANDING DESK INVOICE: 28793 104190 2889 STAPLES, INC AND SUBSIDIARIES 69524 CRM 01/10/2017 -50.64 RETURNED MINI BINDERS INVOICE: 3318706544 104191 6832 EVISION DIGITAL MARKETING INC 69525 INV 01/10/2017 633.00 DEC MO SEARCH ENGINE 0 INVOICE: 692 104192 618 UPSTATE TRANSIT OF SARATOGA LLC 69526 INV 12/30/2016 1,200.00 CHARTER #76908 INVOICE: 76908 104192 618 UPSTATE TRANSIT OF SARATOGA LLC 69527 INV 12/30/2016 1,200.00 CHARTER #76910 INVOICE: 76910 2,400.00 VOUCHER TOTAL 104195 7052 NEW YORK MARRIOTT MARQUIS 69529 INV 01/10/2017 816.00 CONF# 96811754 BARBER2 INVOICE: 2017 104196 5818 CAROUSEL INDUSTRIES 69530 INV 12/30/2016 4,945.01 2017 SERVICE AGREEMENT INVOICE: 257613 104197 443 INTERNATIONAL ASSOCIATION 69531 INV 12/30/2016 190.00 REGULAR MEMBERSHIP-TER INVOICE: 2017ANNUALMEMBERSHIP 104198 5158 TYLER TECHNOLOGIES INC 69532 INV 12/30/2016 519.75 2017 SUPPORT/UPDATE LI INVOICE: 045-175519 104199 3648 VERMONT SYSTEMS INC 69533 INV 12/30/2016 1,788.00 2017 REC TRAC ANNUAL M INVOICE: 52999 104200 7063 NYALGRO 69534 INV 01/10/2017 30.00 2017 Membership Renewa INVOICE: 2017 104200 7063 NYALGRO 69535 INV 01/10/2017 30.00 2017 New Membership (R INVOICE: '17 01/05/2017 10:52 TOWN OF QUEENSBURY P 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 60.00 VOUCHER TOTAL 104203 6599 CONSTELLATION ENERGY SERVICES OF NY 69536 INV 12/30/2016 9.76 2300853-54NOVDEC2016 L INVOICE: 73285569 104204 128 GLENS FALLS PRINTING 69537 INV 12/30/2016 107.50 3-PART CASH COLLECTION INVOICE: 74364 104205 407 NATIONAL GRID 69538 INV 12/31/2016 14,437.69 93104NOVDEC2016 OUTDR INVOICE: 93104NOVDEC2016 104207 1256 VERIZON WIRELESS 69539 INV 12/31/2016 494.51 NOVDEC2016 MOBILE PHON INVOICE: 9777592553 104208 6784 STORED TECHNOLOGY SOLUTIONS INC 69540 INV 01/10/2017 434.50 STANDING DESK-J.O'BRIE INVOICE: 29033 104208 6784 STORED TECHNOLOGY SOLUTIONS INC 69541 INV 01/10/2017 5,035.07 TICKETS 9/2/16-12/29/1 INVOICE: 28995 5,469.57 VOUCHER TOTAL 104210 407 NATIONAL GRID 69542 INV 01/10/2017 21.39 72106NOVDEC16 MEADOWBR INVOICE: 72106NOVDEC16 104210 407 NATIONAL GRID 69543 INV 01/10/2017 165.57 39018NOVDEC16 WILLOWBR INVOICE: 39018NOVDEC16 104210 407 NATIONAL GRID 69544 INV 01/10/2017 25.51 34101NOVDEC16 NORTH RD INVOICE: 34101NOVDEC16 104210 407 NATIONAL GRID 69548 INV 01/10/2017 21.66 34105NOVDEC16 GLEN INVOICE: 34105NOVDEC16 104210 407 NATIONAL GRID 69549 INV 01/10/2017 22.96 72102NOVDEC16 QUAKER INVOICE: 72102NOVDEC16 104210 407 NATIONAL GRID 69550 INV 01/10/2017 117.03 72107NOVDEC16 HILAND P INVOICE: 72107NOVDEC16 104210 407 NATIONAL GRID 69551 INV 01/10/2017 97.00 15012NOVDEC16 STONE QU INVOICE: 15012NOVDEC16 104210 407 NATIONAL GRID 69552 INV 01/10/2017 168.66 08007NOVDEC16 AIRPORT INVOICE: 08007NOVDEC16 104210 407 NATIONAL GRID 69553 INV 01/10/2017 113.71 68010NOVDEC16 WEEKS INVOICE: 68010NOVDEC16 104210 407 NATIONAL GRID 69554 INV 01/10/2017 24.81 00011NOVDEC16 MAIN ST INVOICE: 00011NOVDEC16 778.30 VOUCHER TOTAL 104214 5375 O'BRIEN, KAREN 69546 INV 01/10/2017 510.00 December Death Certifi INVOICE: 69546 104215 1438 BARBER, CAROLINE M 69547 INV 01/10/2017 510.00 December Death Certifi INVOICE: 69547 01/05/2017 10:52 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104223 6599 CONSTELLATION ENERGY SERVICES OF NY 69555 INV 01/10/2017 .55 CUST# NY-EL 2300853-30 INVOICE: 73480218 104223 6599 CONSTELLATION ENERGY SERVICES OF NY 69556 INV 01/10/2017 156.55 CUST# NY-EL 2300853-3 INVOICE: 73450679 104223 6599 CONSTELLATION ENERGY SERVICES OF NY 69557 INV 01/10/2017 55.63 CUST# NY-EL 2300853-5 INVOICE: 73209408 104223 6599 CONSTELLATION ENERGY SERVICES OF NY 69558 INV 01/10/2017 234.53 CUST# NY-EL 2300853-1 INVOICE: 73209335 104223 6599 CONSTELLATION ENERGY SERVICES OF NY 69562 INV 01/10/2017 79.31 CUST# NY-EL 2300853-9 INVOICE: 73221726 104223 6599 CONSTELLATION ENERGY SERVICES OF NY 69563 INV 01/10/2017 4.53 CUST# NY-EL_2300853-14 INVOICE: 73480214 • 531.10 VOUCHER TOTAL 104227 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 69559 20160313 INV 01/10/2017 3,324.05 BODY WORK ON #2 INVOICE: 31569 104228 3743 SAFETY WEARHOUSE LLC 69560 INV 01/03/2017 156.00 UNION BOOT PURCHASE INVOICE: 310858 104229 1256 VERIZON WIRELESS 69561 INV 01/03/2017 120.03 00006NOVDEC2016 INVOICE: 9777592552 104232 2482 GALLS, AN ARAMARK COMPANY 69564 INV 01/10/2017 24.93 CLIP ON BADGE HOLDER INVOICE: 006661042 104233 6562 DIRECT ENERGY BUSINESS 69565 INV 01/10/2017 1.88 CUST# 647808 WEEKS INVOICE: H16331706 104234 6714 UNIFIRST CORPORATION 69566 INV 01/10/2017 7.09 CUST# 1098027 INVOICE: 052 3339550 104234 6714 UNIFIRST CORPORATION 69567 INV 01/10/2017 7.09 CUST# 1096027 INVOICE: 052 3342769 14.18 VOUCHER TOTAL 104236 4 ADIRONDACK AUTO SPLY INC 69568 INV 01/10/2017 22.94 INV# 817915 INVOICE: 817915 104237 272 QUEENSBURY WATER DEPT 69569 INV 01/10/2017 445.73 DECEMBER 2016 FUEL INVOICE: DECEMBER 2016 104240 6598 OMNISITE 69572 INV 01/10/2017 828.00 INV# 53823 INVOICE: 53823 104240 6598 OMNISITE 69573 INV 01/10/2017 1,080.00 INV# 53576 INVOICE: 53576 01/05/2017 10:52 TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,908.00 VOUCHER TOTAL 104243 473 CAROLINE H. BARBER REC. OF TAXES 69575 INV 01/03/2017 16.42 288.-1-69.13 2017 PROP INVOICE: 013112 104243 473 QUEENSBURY TAX RECEIVER WATER&SEWER 69576 INV 01/03/2017 .55 308.6-1-88 2017 PROPER INVOICE: 013263 104243 473 CAROLINE H. BARBER REC. OF TAXES 69589 INV 01/03/2017 .35 308.7-1-3.32 2017 PROP INVOICE: 013264 104243 473 CAROLINE H. BARBER REC. OF TAXES 69590 INV 01/03/2017 2.48 308.7-1-39 2017 PROP T INVOICE: 013265 104243 473 CAROLINE H. BARBER REC. OF TAXES 69591 INV 01/03/2017 1.10 309.10-1-33.2 2017 PRO INVOICE: 013282 104243 473 CAROLINE H. BARBER REC. OF TAXES 69592 INV 01/03/2017 6.55 309.10-1-83.11 2017 PR INVOICE: 013286-2017 104243 473 CAROLINE H. BARBER REC. OF TAXES 69593 INV 01/03/2017 947.17 309.14-1-7 2017 PROP T INVOICE: 013297-2017 104243 473 CAROLINE H. BARBER REC. OF TAXES 69594 INV 01/03/2017 2.42 309.14-1-94 2017 PROP INVOICE: 013298-2017 104243 473 CAROLINE H. BARBER REC. OF TAXES 69595 INV 01/03/2017 1.55 315.-1-24 2017 PROP TA INVOICE: 013309-2017 104243 473 CAROLINE H. BARBER REC. OF TAXES 69596 INV 01/03/2017 288.32 302.6-1-32 2017 PROP T INVOICE: 013195-2017 104243 473 CAROLINE H. BARBER REC. OF TAXES 69597 INV 01/03/2017 23.86 296.17-1-46.12 2017 PR INVOICE: 013157-2017 104243 473 CAROLINE H. BARBER REC. OF TAXES 69598 INV 01/03/2017 20.03 296.17-1-40.2 2017 PRO INVOICE: 013156-2017 104243 473 CAROLINE H. BARBER REC. OF TAXES 69599 INV 01/03/2017 2,160.58 289.9-1-66 2017 PROP T INVOICE: 013116-2017 104243 473 CAROLINE H. BARBER REC. OF TAXES 69600 INV 01/03/2017 2.19 295.12-1-2 2017 PROP T INVOICE: 013127-2017 3,473.57 VOUCHER TOTAL 104245 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 69577 INV 01/10/2017 149.27 WATER DEPT. , CONTRACT INVOICE: IN164187 104246 2570 SIEWERT EQUIP. CO. , INC. 69578 20170002 INV 01/10/2017 6,092.45 GS-9 SUBMERSIBLE ELECT INVOICE: 41001715-00 104247 4 ADIRONDACK AUTO SPLY INC 69580 INV 12/31/2016 139.00 AUTO PARTS INVOICE: 817784 104247 4 ADIRONDACK AUTO SPLY INC 69581 CRM 12/31/2016 -119.99 AUTO PARTS - MIRROR OE INVOICE: 817687 19.01 VOUCHER TOTAL 104249 3743 SAFETY WEARHOUSE LLC 69582 INV 12/31/2016 88.92 CARABINER, HARNESS INVOICE: 310005 01/05/2017 10:52 TOWN MT QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104250 348 WALLACE SUPPLY CO INC 69583 INV 12/31/2016 95.25 NUTS INVOICE: 85075 104251 230 ST ANDREWS ACE HARDWARE 69584 INV 12/31/2016 7.99 HOOK INVOICE: 199572 104252 338 DIG SAFELY NEW YORK 69585 INV 12/31/2016 48.00 UNDERGROUND LOCATIONS INVOICE: 16120361A 104253 6534 ADIRONDACK TRUCK REPAIR LLC 69586 INV 12/31/2016 37.96 2003 FORD F-750 XL SUP INVOICE: INV22152 104254 5769 GMES BURLINGTON 69587 INV 12/31/2016 21.71 ELECTRICAL INVOICE: S2875212.001 104255 407 NATIONAL GRID 69588 INV 12/31/2016 21.26 ACCT. #73425-78104, 0 INVOICE: 78104DECDEC16 104269 6643 DARRIN FRESH WATER INSTITUTE 69602 INV 01/04/2017 342.00 MS $ 16-06 to -11 INVOICE: 69602 104270 127 POST STAR, THE 69603 INV 01/04/2017 26.68 Legal Ad #6468 12/10/1 INVOICE: 6468 104270 127 POST STAR, THE 69605 INV 01/04/2017 50.44 Legal Ad #6482 12/12/1 INVOICE: 6482 104270 127 POST STAR, THE 69606 INV 01/04/2017 79.06 Legal Ad #6453 12/11/1 INVOICE: 6453 156.18 VOUCHER TOTAL 104271 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 69604 INV 01/04/2017 11,666.67 DEC CONTRACT ANIMAL CT INVOICE: 12312016 104274 3708 LOWE'S COMPANIES, INC 69607 INV 01/10/2017 8.46 LIGHT SWITCHES INVOICE: 14686-2016 104275 4 ADIRONDACK AUTO SPLY INC 69608 INV 01/10/2017 47.25 ENGINE OIL AND FILTERS INVOICE: 817860 104275 4 ADIRONDACK AUTO SPLY INC 69609 INV 01/10/2017 39.47 VEHICLE WASH SOAP INVOICE: 817621 86.72 VOUCHER TOTAL 104277 2889 STAPLES, INC AND SUBSIDIARIES 69610 INV 01/04/2017 27.72 misc. office supplies INVOICE: 3323252755 104278 3743 SAFETY WEARHOUSE LLC 69611 INV 01/10/2017 277.75 MISCELLANEOUS SAFETY E INVOICE: 311655 01/05/2017 10:52 (TOWN OF QUEENSBURY P 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt i WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104279 3727 MANNIX, PATRICK 69613 INV 01/04/2017 79.00 CO2 Investigation form INVOICE: 15024 104280 253 PASSONNO CORPORATION 69612 INV 01/10/2017 27.67 BRUSHES, ROLLERS AND D INVOICE: 11003331-01 104281 683 FALLS FARM & GARDEN EQUIP 69614 INV 01/10/2017 78.33 JOHN DEERE SNOW BLOWER INVOICE: 537820 104282 230 ST ANDREWS ACE HARDWARE 69615 INV 01/10/2017 106.62 REPLACEMENT SOCKETS INVOICE: 199586 104283 6714 UNIFIRST CORPORATION 69616 INV 01/10/2017 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3343493 104283 6714 UNIFIRST CORPORATION 69618 INV 01/10/2017 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3340268 39.32 VOUCHER TOTAL 104284 5444 G.A. BOVE & SONS, INC. 69617 INV 01/04/2017 396.14 DIESEL PURCHASE INVOICE: 20386-12/27/16 104286 999 C T MALE ASSOCIATES, PC 69619 INV 01/04/2017 900.00 RIDGE RD LNDFLL REPORT INVOICE: 75001 104287 1747 HILL & MARKES, INC_ 69620 INV 01/10/2017 77.00 MOP HEADS INVOICE: 1797199-02 104288 3764 BLUE TARP FINANCIAL, INC 69621 INV 01/10/2017 393.64 RECORDS ROOM CART INVOICE: 36937086 104289 473 CAROLINE H. BARBER REC. OF TAXES 69622 INV 01/04/2017 8.32 309.6-2-78 2017 PROP T INVOICE: 013278-2017 104290 4 ADIRONDACK AUTO SPLY INC 69623 CRM 01/10/2017 -10.69 296. DISCOUNT CREDIT INVOICE: 69623 104290 4 ADIRONDACK AUTO SPLY INC 69625 INV 01/10/2017 39.32 WIPER BLADES INVOICE: 816765 104290 4 ADIRONDACK AUTO SPLY INC 69627 INV 01/10/2017 27.18 PLUG-IN HARNESSES INVOICE: 816946 104290 4 ADIRONDACK AUTO SPLY INC 69629 INV 01/10/2017 3.86 CONNECTOR: #50 INVOICE: 816899 104290 4 ADIRONDACK AUTO SPLY INC 69630 INV 01/10/2017 22.88 HALOGEN BULB, METAL CL INVOICE: 817169 104290 4 ADIRONDACK AUTO SPLY INC 69631 INV 01/10/2017 118.00 BULK TRAILER WIRE INVOICE: 817408 104290 4 ADIRONDACK AUTO SPLY INC 69632 INV 01/10/2017 29.99 GREASE GUN: #51 INVOICE: 817724 104290 4 ADIRONDACK AUTO SPLY INC 69633 INV 01/10/2017 14.56 BULB, FITTINGS 01/05/2017 10:52 TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 817766 104290 4 ADIRONDACK AUTO SPLY INC 69634 INV 01/10/2017 101.61 TURN SIGNAL SWITCH INVOICE: 817778 104290 4 ADIRONDACK AUTO SPLY INC 69635 INV 01/10/2017 45.98 SNOW BRUSH INVOICE: 817947 104290 4 ADIRONDACK AUTO SPLY INC 69636 INV 01/10/2017 131.08 WIPER BLADES INVOICE: 817884 523.77 VOUCHER TOTAL 104291 407 NATIONAL GRID 69624 INV 01/10/2017 111.67 98113NOVDEC2016 SUNNYS INVOICE: 98113NOVDEC2016 104292 6599 CONSTELLATION ENERGY SERVICES OF NEW 69626 INV 01/10/2017 105.24 NY-EL—2300853-39 SUNNY INVOICE: 73221735 104295 3269 CASH 69628 INV 01/10/2017 18.99 MISCELLANEOUS SMALL PU INVOICE: 69628 104296 6051 MAIN CARE ENERGY 69637 INV 01/10/2017 671.23 HEATING FUEL QUEENSBUR INVOICE: 748500 104296 6051 MAIN CARE ENERGY 69638 INV 01/10/2017 479.74 HEATING FUEL SUNNYSIDE INVOICE: 748496 104296 6051 MAIN CARE ENERGY 69639 INV 01/10/2017 1,251.04 HEATING FUEL INVOICE: 748376 2,402.01 VOUCHER TOTAL 104307 883 ASKCO ELECTRIC SUPPLY CO 69640 INV 01/10/2017 8.49 PHOTO CELL FOR HIGHWAY INVOICE: 197671 104308 228 NEW YORK FIRE & SECURITY 69641 INV 01/10/2017 324.00 ALARM MONITORING SERVI INVOICE: 94391 104308 228 NEW YORK FIRE & SECURITY 69642 INV 01/10/2017 288.00 ALARM MONITORING SERVI INVOICE: 94390 104308 228 NEW YORK FIRE & SECURITY 69643 INV 01/10/2017 336.00 ALARM MONITORING SERVI INVOICE: 94389 104308 228 NEW YORK FIRE & SECURITY 69644 INV 01/10/2017 336.00 ALARM MONITORING SERVI INVOICE: 94383 104308 228 NEW YORK FIRE & SECURITY 69645 INV 01/10/2017 300.00 ALARM MONITORING SERVI INVOICE: 94377 1,584.00 VOUCHER TOTAL 104314 3708 LOWE'S COMPANIES, INC 69647 INV 01/10/2017 61.73 50 EXTENSION CORD INVOICE: 52932 2016 104314 3708 LOWE'S COMPANIES, INC 69648 INV 01/10/2017 37.98 TRUCK BOX TRAY: #4 INVOICE: 06076 2016 104314 3708 LOWE'S COMPANIES, INC 69649 INV 01/10/2017 13.29 HOLE SAW • 01/05/2017 10:52 TOWN OF QUEENSBURY P 48 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07137 2016 104314 3708 LOWE'S COMPANIES, INC 69650 INV 01/10/2017 40.00 STAINLESS STEEL NUTS INVOICE: 16794 2016 104314 3708 LOWE'S COMPANIES, INC 69652 INV 01/10/2017 8.50 LYSOL, TOILET CLEANER: INVOICE: 06730 2016 104314 3708 LOWE'S COMPANIES, INC 69653 INV 01/10/2017 142.30 MAILBOXES INVOICE: 06683 2016 104314 3708 LOWE'S COMPANIES, INC 69654 INV 01/10/2017 5.40 JB WELD FOR CHAINSAW INVOICE: 07747 2016 104314 3708 LOWE'S COMPANIES, INC 69655 INV 01/10/2017 167.58 HARDWARE FOR MAILBOX R INVOICE: 06325 2016 104314 3708 LOWE'S COMPANIES, INC 69657 INV 01/10/2017 19.09 BATTERIES, MOUSETRAPS INVOICE: 06073 2016 104314 3708 LOWE'S COMPANIES, INC 69658 INV 01/10/2017 12.10 CHAIN FOR PUSH BLADE INVOICE: 15099 2016 104314 3708 LOWE'S COMPANIES, INC 69660 INV 01/10/2017 25.64 SHOP VAC FILTER INVOICE: 16971_2016 533.61 VOUCHER TOTAL 104317 5166 W.B. MASON COMPANY, INC. 69651 INV 01/04/2017 27.48 CREMATORY ENVELOPES INVOICE: 140356267 104322 3708 LOWE'S COMPANIES, INC 69656 INV 01/04/2017 29.19 SHELVING INVOICE: 106059 104322 3708 LOWE'S COMPANIES, INC 69659 INV 01/04/2017 29.56 CABINET DOOR INVOICE: 106149 58.75 VOUCHER TOTAL 104328 4626 BOBCAT OF SARATOGA, LLC 69661 INV 01/10/2017 97.04 PRESSURE SWITCH-BOBCAT INVOICE: P02498 104328 4626 BOBCAT OF SARATOGA, LLC 69662 INV 01/10/2017 232.21 MUFFLER-BOBCAT INVOICE: P02499 104328 4626 BOBCAT OF SARATOGA, LLC 69663 CRM 01/10/2017 -172.04 CREDIT FOR PRESSUE SWI INVOICE: P02526 157.21 VOUCHER TOTAL 104331 12 ADIRONDACK 2-WAY RADIO 69664 INV 01/10/2017 614.75 RADIO INSTALLATION: #4 INVOICE: 168182 104332 323 TAYLOR WELDING SUPPLY CO 69665 INV 01/10/2017 158.90 WELDING GASSES INVOICE: 00742465 104333 2889 STAPLES, INC AND SUBSIDIARIES 69666 INV 01/04/2017 64.90 CALENDAR INVOICE: 3324955742 104335 81 DELUREY SALES & SERVICE 69668 INV 01/10/2017 57.92 OIL PAN GASKET: #70 01/05/2017 10:52 (TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: T238020 104335 81 DELUREY SALES & SERVICE 69669 INV 01/10/2017 80.39 SHIFT HANDLE: #33 INVOICE: T238165 104335 81 DELUREY SALES & SERVICE 69670 INV 01/10/2017 649.23 HORN: #68, OIL PAN: #7 INVOICE: T238203 787.54 VOUCHER TOTAL 104338 4272 MOTIVE POWER & PAINT LLC 69671 INV 01/10/2017 393.83 HYDRAULIC HOSE INVOICE: 73405 104339 3368 FASTENAL 69672 INV 01/10/2017 199.61 HARDWARE: SHOP STOCK INVOICE: NYSOU141010 104340 6714 UNIFIRST CORPORATION 69673 INV 01/10/2017 37.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3343492 104340 6714 UNIFIRST CORPORATION 69674 INV 01/10/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3340267 84.84 VOUCHER TOTAL 104342 5748 TIFCO INDUSTRIES INC 69675 INV 01/10/2017 946.80 RAIN GEAR INVOICE: 71215758 104342 5748 TIFCO INDUSTRIES INC 69676 INV 01/10/2017 52.30 AMBER STROBE LENSES INVOICE: 71215883 999.10 VOUCHER TOTAL 104344 4882 SHAW TRUCK REPAIR, INC. 69677 INV 01/10/2017 14.38 LEAF SPRING BOLT: #43 INVOICE: 123571 104344 4882 SHAW TRUCK REPAIR, INC. 69678 INV 01/10/2017 347.16 LEAFSPRING, BOLTS: #47 INVOICE: 123576 104344 4882 SHAW TRUCK REPAIR, INC. 69679 INV 01/10/2017 10.00 LEAFSPRING PIN: #47 INVOICE: 123604 371.54 VOUCHER TOTAL 104345 338 DIG SAFELY NEW YORK 69571 INV 01/04/2017 282.04 WW PORTION INVOICE: 16120361B 104349 4846 ROZELL DEVELOPMENT 69681 INV 01/10/2017 38.50 BEND STEEL INVOICE: 0035248-IN 104350 6784 STORED TECHNOLOGY SOLUTIONS INC 69682 INV 01/04/2017 1,771.00 JAN 2017- MO MGD SERVI INVOICE: 29271 104354 5831 DELTA DENTAL OF NEW YORK 69686 INV 01/10/2017 7,502.61 JANUARY 2017 DENTAL IN INVOICE: BE001965024 01/05/2017 10:52 TOWN OF QUEENSBURY P 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01102017 01/10/2017 DUE DATE: 01/10/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104355 577 EMPIRE HEALTH CHOICE INC 69687 INV 01/10/2017 31,143.90 JAN 2017 EMPIRE MEDIB INVOICE: JAN 2017 990880 P01 104356 5225 JAMES R MADDISON 69688 INV 01/05/2017 10,000.00 CREMATORIUM WORK INVOICE: 01042017 104357 4961 GARNER, ANDREW DR. 69689 INV 01/10/2017 2,000.00 2017 CONTRACT INVOICE: 69689 WARRANT TOTAL 1,430,161.88 ** END OF REPORT - Generated by Barbara Edmunds **