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3.5 FINANCIAL\2017\Warrant of Bills for January 23 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JANUARY 24TH, 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 19th, and a payment date of January 24th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of January 19th, 2017 and a payment date of January 24th, 2017 totaling $575,948.66, 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 23rd day of January, 2017, by the following vote: AYES NOES ABSENT : 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 01/24/2017 WARRANT: 01242017 AMOUNT: $ 575,948.66 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01242017 01/24/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 69691 DD 01/05/2017 230.00 104359 68084 EMP COPAY REBATE INVOICE: 1042017 4899 KEENA STAFFING 00000 69780 DD 01/12/2017 672.75 104455 68229 TEMP HELP B&G WK END 1/7 INVOICE: 138 6706 CAPITAL FINANCI 00000 69774 DD 01/11/2017 55.00 104447 68230 EMP COPAY REBATE INVOICE: 1112017 6706 CAPITAL FINANCI 00000 69773 DD 01/11/2017 653.58 104446 68231 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 70133 DD 01/18/2017 215.00 104818 68232 2016 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 70132 INV 01/18/2017 70.00 104817 68233 2017 EMP COPAY REBATE INVOICE: 1182017 1,896.33 CASH ACCOUNT C2000000 0200 TOTAL 01/19/2017 14:36 TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 01/24/2017 21159 70010 104693 1 0045130 4110 HGWY MACH VHCL R M 26.54 Invoice Net 26.54 CHECK TOTAL 26.54 12 ADIRONDACK 2-WAY RADIO 00000 INV 01/24/2017 168286 70123 104808 1 0011620 2050 B & G RDIO EQP 58.00 Invoice Net 58.00 CHECK TOTAL 58.00 4 ADIRONDACK AUTO SPLY I 00000 INV 01/09/2017 818413 69703 104371 1 0098160 4110 TRANS STAT VHCL R M 116.07 Invoice Net 116.07 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/09/2017 818654 69704 104371 1 0098160 4110 TRANS STAT VHCL R M -5.00 Invoice Net -5.00 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2017 818463 69838 104517 1 0018010 4110 ZONING VHCL R M 100.75 Invoice Net 100.75 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/24/2017 70033 70033 104715 1 0045130 4110 HGWY MACH VHCL R M -11.39 Invoice Net -11.39 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818276 70034 104715 1 0045130 4110 HGWY MACH VHCL R M 197.32 Invoice Net 197.32 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818277 70035 104715 1 0045130 4110 HGWY MACH VHCL R M 57.87 Invoice Net 57.87 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818334 70037 104715 1 0045130 4110 HGWY MACH VHCL R M 19.32 Invoice Net 19.32 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818401 70038 104715 1 0045130 4065 HGWY MACH S TS RP EQ 23.99 Invoice Net 23.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818428 70039 104715 1 0045130 4110 HGWY MACH VHCL R M 7.44 Invoice Net 7.44 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818410 70040 104715 1 0045130 4110 HGWY MACH VHCL R M 24.37 Invoice Net 24.37 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818412 70041 104715 1 0045130 4110 HGWY MACH VHCL R M 15.99 Invoice Net 15.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/24/2017 818446 70042 104715 1 0045130 4110 HGWY MACH VHCL R M -27.50 Invoice Net -27.50 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818573 70043 104715 01/19/2017 14:36 TOWN OF QUEENSBURY P 4 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 8.98 Invoice Net 8.98 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818879 70044 104715 1 0045130 4110 HGWY MACH VHCL R M 5.84 Invoice Net 5.84 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818960 70045 104715 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 819016 70046 104715 1 0045130 4110 HGWY MACH VHCL R M 98.36 Invoice Net 98.36 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 819019 70047 104715 1 0045130 4110 HGWY MACH VHCL R M 27.46 Invoice Net 27.46 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 819145 70049 104715 1 0045130 4110 HGWY MACH VHCL R M 7.99 Invoice Net 7.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 819355 70050 104715 1 0045130 4110 HGWY MACH VHCL R M 49.50 Invoice Net 49.50 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 819461 70052 104715 1 0045130 4110 HGWY MACH VHCL R M 19.18 Invoice Net 19.18 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 819439 70053 104715 1 0045130 4110 HGWY MACH VHCL R M 13.57 Invoice Net 13.57 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2017 818574 70081 104764 1 0017110 4800 PARKS EQP RP 546.16 Invoice Net 546.16 CHECK TOTAL 1,316.26 5962 ADIRONDACK TIRE CENTER 00000 20170004 INV 01/24/2017 1361478 69993 104674 1 0045130 4110 HGWY MACH VHCL R M 1,178.00 Invoice Net 1,178.00 CHECK TOTAL 1,178.00 3179 ADVANCE AUTO PARTS 00000 INV 01/24/2017 5516636305057 69907 104587 1 0045130 4110 HGWY MACH VHCL R M 15.96 Invoice Net 15.96 3179 ADVANCE AUTO PARTS 00000 INV 01/24/2017 5516636329248 69908 104587 1 0045130 4110 HGWY MACH VHCL R M 76.78 Invoice Net 76.78 3179 ADVANCE AUTO PARTS 00000 INV 01/24/2017 5516701005539 70028 104711 1 0045130 4110 HGWY MACH VHCL R M 119.40 Invoice Net 119.40 CHECK TOTAL 212.14 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4824 ALBANY WINWATER WORKS 00000 INV 01/24/2017 037507 00 69999 104681 1 0045110 4620 HGWY REP RD PVG MTR 881.37 Invoice Net 881.37 CHECK TOTAL 881.37 5926 ALLIANCE WORLDWIDE INV 00000 INV 01/09/2017 2058598 69710 104379 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 3510 AMERICAN ROCK SALT COM 00000 20160314 INV 01/24/2017 0497475 69970 104650 1 0045142 4641 HGWY SNOW MLTG AGTS 16,640.66 Invoice Net 16,640.66 3510 AMERICAN ROCK SALT COM 00000 20160314 INV 01/24/2017 0497474 69972 104650 1 0045142 4641 HGWY SNOW MLTG AGTS 10,540.13 Invoice Net 10,540.13 3510 AMERICAN ROCK SALT COM 00000 20160314 INV 01/24/2017 0477061 69973 104650 1 0045142 4641 HGWY SNOW MLTG AGTS 9,369.95 Invoice Net 9,369.95 3510 AMERICAN ROCK SALT COM 00000 20160314 INV 01/24/2017 0497062 69975 104650 1 0045142 4641 HGWY SNOW MLTG AGTS 4,999.86 Invoice Net 4,999.86 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 01/24/2017 0501303 69994 104676 1 0045142 4641 HGWY SNOW MLTG AGTS 5,957.61 Invoice Net 5,957.61 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 01/24/2017 0501302 69995 104676 1 0045142 4641 HGWY SNOW MLTG AGTS 16,619.68 Invoice Net 16,619.68 CHECK TOTAL 64,127.89 6779 AMF REPORTING SERVICES 00000 INV 01/24/2017 2834 69793 104470 1 0011110 4150 TWN JSTC STENO 1,212.50 Invoice Net 1,212.50 CHECK TOTAL 1,212.50 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/24/2017 61760 70000 104682 1 0045130 4110 HGWY MACH VHCL R M 503.00 Invoice Net 503.00 CHECK TOTAL 503.00 32 BADGER METER INC. 00001 20160007 INV 12/31/2016 1139080A 69841 104520 1 0408340 2300 TRAN & DIS MTRNG DVS 113.80 Invoice Net 113.80 32 BADGER METER INC. 00001 20160279 INV 12/31/2016 1139080B 69843 104520 1 0408340 2300 TRAN & DIS MTRNG DVS 3,236.60 Invoice Net 3,236.60 CHECK TOTAL 3,350.40 01/19/2017 14:36 (TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5385 BAERTSCHI-FRANCE, JENN 00000 INV 01/24/2017 011717 70129 104814 1 0017020 4030 REC ADMIN POSTAGE 18.19 Invoice Net 18.19 5385 BAERTSCHI-FRANCE, JENN 00000 INV 12/31/2016 12312016 70131 104816 1 0017020 4400 REC ADMIN MSC CTRL 62.82 2 0017020 4030 REC ADMIN POSTAGE 29.54 3 0017110 4800 PARKS EQP RP 4.19 4 0017110 4418 PARKS BUS 15.57 5 0017110 4820 PARKS UNIFORMS 2.72 6 0017110 4823 PARKS RC FC RPR 6.07 Invoice Net 120.91 CHECK TOTAL 139.10 4626 BOBCAT OF SARATOGA, LL 00000 INV 01/24/2017 P02599 69735 104405 1 0011620 4110 B & G VHCL R M 33.60 Invoice Net 33.60 CHECK TOTAL 33.60 461 BOULEVARD AUTO ELECTRI 00001 INV 01/24/2017 74835 70003 104685 1 0045130 4110 HGWY MACH VHCL R M 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 7144 KATHLEEN S LINDBERGH B 00000 INV 01/24/2017 INVOICE#1 70140 104825 1 0011440 4720 ENG SRVCS CNSULTNT 1,312.50 Invoice Net 1,312.50 7144 KATHLEEN S LINDBERGH B 00000 INV 01/24/2017 INVOICE#3 70142 104825 1 0538130 4400 SWGE T & D MSC CTRL 1,382.50 Invoice Net 1,382.50 CHECK TOTAL 2,695.00 5787 CAMEROTA TRUCK PARTS 00000 INV 01/24/2017 1558983 69977 104657 1 0045130 4110 HGWY MACH VHCL R M 845.90 Invoice Net 845.90 5787 CAMEROTA TRUCK PARTS 00000 CRM 01/24/2017 1559087 69978 104657 1 0045130 4110 HGWY MACH VHCL R M -350.00 Invoice Net -350.00 CHECK TOTAL 495.90 3774 CAPITAL DISTRICT BUILD 00004 INV 01/12/2017 EIN 43-1957256 69859 104539 1 0013620 4090 BLD CD ENF TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 6706 CAPITAL FINANCIAL GROU 00000 INV 01/09/2017 3966 69709 104378 1 0019060 8063 HEALTH INS HLCRE REIM 139.50 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 01/19/2017 14:36 TOWN OF QUEENSBURY P 7 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0049060 8063 HEALTH INS HLCRE REIM 81.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 69.75 Invoice Net 324.00 CHECK TOTAL 324.00 3375 CASELLA WASTE SERVICES 00001 INV 12/31/2016 1826800 69983 104663 1 0408340 4400 TRAN & DIS MSC CTRL 151.00 Invoice Net 151.00 CHECK TOTAL 151.00 3830 CHAZEN ENGINEERING & L 00000 INV 01/12/2017 0098307 69821 104499 1 0018020 4711 PLANNING REMB ENG S 239.01 Invoice Net 239.01 3830 CHAZEN ENGINEERING & L 00000 INV 01/12/2017 0098309 69823 104499 1 0018020 4711 PLANNING REMB ENG S 793.52 Invoice Net 793.52 3830 CHAZEN ENGINEERING & L 00000 INV 01/12/2017 0098306 69825 104499 1 0018020 4711 PLANNING REMB ENG S 277.25 Invoice Net 277.25 3830 CHAZEN ENGINEERING & L 00000 INV 01/12/2017 0098310 69826 104499 1 0018020 4711 PLANNING REMB ENG S 400.00 Invoice Net 400.00 3830 CHAZEN ENGINEERING & L 00000 INV 01/12/2017 0098305 69827 104499 1 0018020 4742 PLANNING N RMB ENG 154.38 Invoice Net 154.38 CHECK TOTAL 1,864.16 1032 CHRONICLE, THE 00000 INV 01/24/2017 69784 69784 104460 1 0017550 4400 CLBRTNS MSC CTRL 210.00 Invoice Net 210.00 1032 CHRONICLE, THE 00000 INV 01/24/2017 0158385-IN 69913 104593 1 0015010 4080 HGWY ADMIN LGL AD 157.50 Invoice Net 157.50 CHECK TOTAL 367.50 6738 CITIBANK 00000 INV 01/17/2017 01312017 70057 104740 1 0011315 4400 ACCOUNTING MSC CTRL 72.51 Invoice Net 72.51 6738 CITIBANK 00000 INV 01/17/2017 01012017 70085 104768 1 0011410 4090 TWN CLERK TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 197.51 5480 COMPLETE WEDDINGS & EV 00000 20170020 INV 01/24/2017 02042017 70094 104777 1 0017110 4824 PARKS REC PRGRMS 578.00 Invoice Net 578.00 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 578.00 6599 CONSTELLATION ENERGY S 00000 INV 01/24/2017 73284584 69929 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.53 Invoice Net 9.53 6599 CONSTELLATION ENERGY S 00000 INV 12/31/2016 73858968 69976 104656 1 0408320 4300 WTR P/S ELCTRICITY 1.36 Invoice Net 1.36 CHECK TOTAL 10.89 6599 CONSTELLATION ENERGY S 00001 INV 01/09/2017 2300853-59NOVDEC2016 69706 104375 1 0098160 4300 TRANS STAT ELCTRICITY 93.84 Invoice Net 93.84 6599 CONSTELLATION ENERGY S 00001 INV 01/09/2017 2300853-60NOVDEC2016 69707 104375 1 0098160 4300 TRANS STAT ELCTRICITY 59.18 Invoice Net 59.18 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73535490 69724 104394 1 0011620 4300 0027 B & G ELCTRICITY 297.41 Invoice Net 297.41 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73535460 69725 104394 1 0015132 4300 HGWY GRGE ELCTRICITY 1,150.55 Invoice Net 1,150.55 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73535456 69726 104394 1 0011620 4300 0022 B & G ELCTRICITY 903.56 Invoice Net 903.56 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73535422 69727 104394 1 0011620 4300 0026 B & G ELCTRICITY 1.09 Invoice Net 1.09 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2016 73209173 69768 104441 1 0017110 4800 PARKS EQP RP 72.89 Invoice Net 72.89 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2016 73209334 69769 104441 1 0017110 4800 PARKS EQP RP 49.99 Invoice Net 49.99 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2016 73535479 69844 104523 1 0408320 4300 WTR P/S ELCTRICITY .39 Invoice Net :39 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73167484 69925 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.45 Invoice Net 9.45 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73617480 69926 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.40 Invoice Net 11.40 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73285546 69927 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.03 Invoice Net 22.03 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73285550 69930 104605 01/19/2017 14:36 TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.20 Invoice Net 38.20 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73285551 69931 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 37.97 Invoice Net 37.97 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73285554 69932 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 95.94 Invoice Net 95.94 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73284769 69933 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.53 Invoice Net 9.53 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73285368 69934 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.66 Invoice Net 32.66 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73285543 69935 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 61.10 Invoice Net 61.10 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 122116 69936 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.59 Invoice Net 33.59 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73285549 69937 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.36 Invoice Net 18.36 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73285552 69938 104605 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.41 Invoice Net 31.41 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73858966 69941 104621 1 0318120 4300 SNTRY SWR ELCTRICITY 85.46 Invoice Net 85.46 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73535425 69942 104621 1 0328120 4300 SNTRY SWR ELCTRICITY 137.10 Invoice Net 137.10 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73535436 69945 104621 1 0328120 4300 SNTRY SWR ELCTRICITY 2.35 Invoice Net 2.35 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73535495 69946 104621 1 0328120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73535511 69947 104621 1 0328120 4300 SNTRY SWR ELCTRICITY 5.31 Invoice Net 5.31 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73858962 69948 104621 1 0368120 4300 SNTRY SWR ELCTRICITY 194.27 Invoice Net 194.27 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2016 73858964 69982 104656 1 0408320 4300 WTR P/S ELCTRICITY 2.54 Invoice Net 2.54 01/19/2017 14:36 TOWN OF QUEENSBURY P 10 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73480216 69987 104668 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.77 Invoice Net 9.77 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73480220 69988 104668 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.94 Invoice Net 10.94 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73833330 70058 104741 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.13 Invoice Net 6.13 6599 CONSTELLATION ENERGY S 00001 INV 01/17/2017 73858960 70059 104742 1 0028810 4300 CEMETERY ELCTRICITY 64.94 Invoice Net 64.94 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73834010 70060 104741 1 0013310 4300 TRFC CNTRL ELCTRICITY 140.78 Invoice Net 140.78 6599 CONSTELLATION ENERGY S 00001 INV 01/17/2017 73858959 70061 104742 1 0028810 4300 8811 CEMETERY ELCTRICITY 109.76 Invoice Net 109.76 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2017 73858963 70098 104781 1 0098160 4300 TRANS STAT ELCTRICITY 4.78 Invoice Net 4.78 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2017 73858965 70099 104781 1 0098160 4300 TRANS STAT ELCTRICITY 97.13 Invoice Net 97.13 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2016 73976402 70101 104784 1 0408320 4300 WTR P/S ELCTRICITY 18,604.36 Invoice Net 18,604.36 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73858967 70111 104794 1 0017110 4300 PARKS ELCTRICITY 563.29 Invoice Net 563.29 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2017 73858958 70125 104810 1 0011620 4300 0025 B & G ELCTRICITY .65 Invoice Net .65 CHECK TOTAL 23,070.96 5965 CROSSMAN, GARY 00000 INV 12/31/2016 12282016 69767 104440 1 0017020 4400 REC ADMIN MSC CTRL 212.22 Invoice Net 212.22 CHECK TOTAL 212.22 1447 CURTIS LUMBER CO. INC. 00001 INV 12/31/2016 1612-121180 69775 104449 1 0017110 4400 PARKS MSC CTRL 76.99 Invoice Net 76.99 1447 CURTIS LUMBER CO. INC. 00001 INV 12/31/2016 1611-073984 69776 104449 1 0017110 4400 PARKS MSC CTRL 259.69 Invoice Net 259.69 1447 CURTIS LUMBER CO. INC. 00001 CRM 12/31/2016 1610-286229 69788 104449 01/19/2017 14:36 TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL -20.16 Invoice Net -20.16 1447 CURTIS LUMBER CO. INC. 00001 CRM 12/20/2016 1612-126249 69789 104449 1 0017110 4400 PARKS MSC CTRL -233.60 Invoice Net -233.60 1447 CURTIS LUMBER CO. INC. 00001 INV 01/24/2017 1701-167070 69867 104546 1 0408340 4400 TRAN & DIS MSC CTRL 89.75 Invoice Net 89.75 CHECK TOTAL 172.67 5831 DELTA DENTAL OF NEW YO 00001 INV 01/24/2017 BE002005464 70139 104824 1 0019060 8060 HEALTH INS HEALTH INS 3,793.65 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 1,735.86 4 0099060 8060 HEALTH INS HEALTH INS 154.38 5 0409060 8060 HEALTH INS HEALTH INS 1,368.75 6 0329060 8060 HEALTH INS HEALTH INS 186.39 7 0019060 8060 HEALTH INS HEALTH INS 141.21 Invoice Net 7,643.82 CHECK TOTAL 7,643.82 81 DELUREY SALES & SERVIC 00000 INV 01/24/2017 T238385 69911 104589 1 0045130 4110 HGWY MACH VHCL R M 14.45 Invoice Net 14.45 CHECK TOTAL 14.45 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2017 H17364641 69722 104392 1 0011620 4500 0024 B & G HTNG FUEL 143.81 Invoice Net 143.81 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2017 H17354234 69723 104392 1 0015132 4500 HGWY GRGE HTNG FUEL 1,200.76 Invoice Net 1,200.76 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2017 H17354233 69949 104629 1 0328120 4500 SNTRY SWR HTNG FUEL .37 Invoice Net .37 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2017 H17367665 69950 104629 1 0368120 4500 SNTRY SWR HTNG FUEL 23.36 Invoice Net 23.36 6562 DIRECT ENERGY BUSINESS 00001 INV 01/17/2017 HI7364640 70064 104746 1 0028810 4500 CEMETERY HTNG FUEL 109.92 Invoice Net 109.92 6562 DIRECT ENERGY BUSINESS 00001 INV 01/17/2017 HI7364639 70065 104746 1 0028810 4500 8811 CEMETERY HEAT FUEL 736.24 Invoice Net 736.24 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2016 H17374339 70103 104786 1 0408320 4500 WTR P/S HTNG FUEL 2,265.28 Invoice Net 2,265.28 01/19/2017 14:36 TOWN OF QUEENSBURY IP 12 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2016 H17374338 70104 104786 1 0408320 4500 WTR P/S HTNG FUEL 18.81 Invoice Net 18.81 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2016 H17374337 70105 104786 1 0408320 4500 WTR P/S HTNG FUEL 231.52 Invoice Net 231.52 CHECK TOTAL 4,730.07 6562 DIRECT ENERGY BUSINESS 00002 INV 01/24/2017 170110029787247 70124 104809 1 0011620 4300 0022 B & G ELCTRICITY 14.84 Invoice Net 14.84 CHECK TOTAL 14.84 6419 DISPLAYS2GO 00000 INV 01/24/2017 PSI0202607 70090 104773 1 0017110 4400 PARKS MSC CTRL 16.95 Invoice Net 16.95 CHECK TOTAL 16.95 6722 DOG WASTE DEPOT 00000 INV 12/31/2016 112893 69758 104431 1 0017020 4400 REC ADMIN MSC CTRL 311.40 Invoice Net 311.40 6722 DOG WASTE DEPOT 00000 INV 01/24/2017 133280 70078 104761 1 0017110 4400 PARKS MSC CTRL 234.00 Invoice Net 234.00 - CHECK TOTAL 545.40 7194 DYBAS, CURTIS 00000 INV 01/13/2017 69902 69902 104581 1 0010000 52002 0061 GENERAL REC ASMTS 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 3606 E J PRESCOTT INC 00001 20160286 INV 12/31/2016 5182726 69807 104485 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,864.54 Invoice Net 1,864.54 3606 E J PRESCOTT INC 00001 20160290 INV 12/31/2016 5191416 69809 104485 1 0408340 4320 TRAN & DIS SRVC MTRLS 6,687.95 Invoice Net 6,687.95 3606 E J PRESCOTT INC 00001 20160290 INV 12/31/2016 5183101 69812 104485 1 0408340 4320 TRAN & DIS SRVC MTRLS 811.96 Invoice Net 811.96 3606 E J PRESCOTT INC 00001 INV 12/31/2016 5189537 69813 104485 1 0408340 4320 TRAN & DIS SRVC MTRLS 526.36 Invoice Net 526.36 CHECK TOTAL 9,890.81 577 EMPIRE HEALTH CHOICE I 00001 INV 01/24/2017 Feb 2017 990880 1 70136 104821 1 0019060 8060 HEALTH INS HEALTH INS 2,468.95 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,494.57 577 EMPIRE HEALTH CHOICE I 00001 INV 01/24/2017 FEB 2017 990880 2 70137 104822 1 0019060 8060 HEALTH INS HEALTH INS 107,985.63 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 63,203.53 4 0099060 8060 HEALTH INS HEALTH INS 6,757.04 5 0409060 8060 HEALTH INS HEALTH INS 52,765.40 6 0329060 8060 HEALTH INS HEALTH INS 9,066.01 Invoice Net 248,864.32 CHECK TOTAL 251,358.89 2030 EMPLOYEE ASSISTANCE PR 00000 INV 01/24/2017 2397 70128 104813 1 0011430 4455 PERSONNEL PRF HLTH S 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 5755 EMERGENCY MANAGEMENT 00000 INV 01/24/2017 170106 69959 104639 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,788.67 2 0053410 4400 4981 FR CDE ENF MSC CTRL 7,852.29 Invoice Net 5,063.62 CHECK TOTAL 5,063.62 6872 ENNY-TULLY, NICOLE 00000 20160282 INV 12/31/2016 12312016 69749 104421 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 6127 ENVIRONMENTAL & FUEL S 00000 20160295 INV 01/24/2017 16.3011.382 69716 104385 1 0015132 4070 HGWY GRGE BLDG R M 4,571.00 Invoice Net 4,571.00 CHECK TOTAL 4,571.00 7055 EVOLUTION RECYCLING IN 00000 INV 01/24/2017 318 69810 104489 1 0098160 4449 8160 TRANS STAT TRSH DSP R 129.89 Invoice Net 129.89 7055 EVOLUTION RECYCLING IN 00000 INV 01/17/2017 325 70086 104770 1 0098160 4449 8160 TRANS STAT TRSH DSP R 293.89 Invoice Net 293.89 7055 EVOLUTION RECYCLING IN 00000 INV 01/19/2017 316 70138 104823 1 0098160 4449 8160 TRANS STAT TRSH DSP R 280.19 Invoice Net 280.19 CHECK TOTAL 703.97 764 F W WEBB COMPANY 00000 INV 01/24/2017 53463368 69957 104637 1 0368120 4400 SNTRY SWR MSC CTRL 29.21 Invoice Net 29.21 01/19/2017 14:36 TOWN OF QUEENSBURY P 14 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 01/24/2017 53501560 69964 104645 1 0408340 4400 TRAN & DIS MSC CTRL 20.07 Invoice Net 20.07 CHECK TOTAL 49.28 5836 FAMILY FOOTWEAR CENTER 00001 INV 01/09/2017 4326 69696 104364 1 0408320 4820 WTR P/S UNIFORMS 179.98 2 0017110 4820 PARKS UNIFORMS 290.99 3 0013410 4820 FR CDE ENF UNIFORMS 130.49 5 0015010 4820 HGWY ADMIN UNIFORMS 152.99 6 0328120 4820 SNTRY SWR UNIFORMS 152.99 7 0045110 4820 HGWY REP UNIFORMS 1,180.43 Invoice Net 2,087.87 CHECK TOTAL 2,087.87 3368 FASTENAL 00000 INV 01/24/2017 NYSOU141176 69868 104547 1 0408340 4400 TRAN & DIS MSC CTRL 86.56 Invoice Net 86.56 3368 FASTENAL 00000 INV 01/24/2017 NYSOU141114 70012 104695 1 0045130 4110 HGWY MACH VHCL R M 108.92 Invoice Net 108.92 CHECK TOTAL 195.48 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2017 9533838JAN2017 69814 104492 1 0021650 4100 CTRL CMM TELEPHONE 26.82 Invoice Net 26.82 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2017 9533794JAN2017 69816 104492 1 0011650 4100 CCS TELEPHONE 1,408.06 Invoice Net 1,408.06 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2017 9533786JAN2017 69817 104492 1 0471650 4100 CTRL CMM TELEPHONE 25.82 Invoice Net 25.82 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2017 9533740JAN2017 69818 104492 1 0011680 4800 IT EQP RP 528.59 Invoice Net 528.59 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2017 9533690JAN2017 69820 104492 1 0011650 4100 CCS TELEPHONE 65.45 Invoice Net 65.45 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2017 36461 69822 104492 1 0021650 4100 CTRL CMM TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2017 69884 69884 104563 1 0401650 4100 CTRL CMM TELEPHONE 441.49 Invoice Net 441.49 6797 FIRSTLIGHT FIBER 00000 INV 01/13/2017 9533699JAN2017 69891 104571 1 0091650 4100 CTRL CMM TELEPHONE 27.73 Invoice Net 27.73 01/19/2017 14:36 TOWN OF QUEENSBURY P 15 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 01/18/2017 9533742JAN2017 70135 104820 1 0021650 4100 CTRL CMM TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 3,179.81 7175 FITCITY NY LLC 00000 20160284 INV 12/31/2016 123122016 69785 104462 1 0017110 4824 PARKS REC PRGRMS 780.00 Invoice Net 780.00 CHECK TOTAL 780.00 5366 FUCHS, LYNN 00000 20170022 INV 01/24/2017 01062017 70084 104767 1 0017110 4824 PARKS REC PRGRMS 665.00 Invoice Net 665.00 CHECK TOTAL 665.00 6325 FULTON COUNTY DEPT OF 00000 INV 12/31/2016 1601901 69828 104506 1 0408330 4400 WTR PFCTN MSC CTRL 332.00 Invoice Net 332.00 CHECK TOTAL 332.00 1527 G A WEST INC 00000 INV 12/31/2016 50281 69761 104434 1 0017110 4824 PARKS REC PRGRMS 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 6778 MOTHER EARTH ASSOCIATE 00000 INV 01/24/2017 20160705 70106 104789 1 0011620 4400 B & G MSC CTRL 110.00 Invoice Net 110.00 6778 MOTHER EARTH ASSOCIATE 00000 INV 01/24/2017 20160706 70107 104789 1 0011620 4070 0027 B & G BLDG R M 245.00 Invoice Net 245.00 6778 MOTHER EARTH ASSOCIATE 00000 INV 01/24/2017 20160707 70108 104789 1 0011620 4070 0028 B & G BLDG R M 160.00 Invoice Net 160.00 6778 MOTHER EARTH ASSOCIATE 00000 INV 01/24/2017 20160708 70109 104789 1 0011620 4070 0024 B & G BLDG R M 140.00 Invoice Net 140.00 CHECK TOTAL 655.00 6727 GH BERLIN WINDWARD 00000 INV 01/24/2017 5841020 69998 104678 1 0045130 4110 HGWY MACH VHCL R M 129.94 Invoice Net 129.94 CHECK TOTAL 129.94 6727 GH BERLIN WINDWARD 00001 INV 01/24/2017 5838651 69996 104678 1 0045130 4110 HGWY MACH VHCL R M 469.98 Invoice Net 469.98 01/19/2017 14:36 TOWN OF QUEENSBURY IP 16 barbarae IPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6727 GH BERLIN WINDWARD 00001 CRM 01/11/2017 5839109 69997 104678 1 0045130 4110 HGWY MACH VHCL R M -129.94 Invoice Net -129.94 CHECK TOTAL 340.04 122 GLENS FALLS ANIMAL HOS 00000 INV 01/13/2017 735798 69889 104569 1 0013510 4760 AN CTRL VET SERV 116.00 Invoice Net 116.00 CHECK TOTAL 116.00 125 CENTER FOR OCCUPATIONA 00003 INV 01/24/2017 25874 70127 104812 1 0011430 4455 PERSONNEL PRF HLTH S 308.00 Invoice Net 308.00 CHECK TOTAL 308.00 128 GLENS FALLS PRINTING 00000 INV 01/24/2017 74445 69963 104644 1 0408310 4120 WTR ADMIN PRINTING 249.00 Invoice Net 249.00 128 GLENS FALLS PRINTING 00000 INV 01/24/2017 74480 69980 104660 1 0011660 4010 STOREROOM SUPPLIES 257.40 Invoice Net 257.40 CHECK TOTAL 506.40 121 GLENS FALLS, CITY OF 00001 INV 12/31/2016 416299 69967 104647 1 0408320 4230 WTR P/S WATER 1,001.23 Invoice Net 1,001.23 CHECK TOTAL 1,001.23 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 01/24/2017 3846024 69903 104583 1 0045130 4410 HGWY MACH FUEL 7,470.22 Invoice Net 7,470.22 6369 GLOBAL MONTELLO GROUP 00000 20170005 INV 01/24/2017 3848844 69962 104643 1 0408340 4410 TRAN & DIS FUEL 1,889.48 Invoice Net 1,889.48 CHECK TOTAL 9,359.70 5970 GOVDEALS 00000 INV 01/09/2017 2405-122016 69712 104381 1 0010000 52665 GENERAL SL EQUIP 5.00 Invoice Net 5.00 CHECK TOTAL 5.00 552 GREATER GLENS FALLS TR 00000 INV 01/24/2017 01032017 69985 104666 1 0015630 4414 PBLC TRANS CMT SRV C 56,840.00 Invoice Net 56,840.00 CHECK TOTAL 56,840.00 5769 GMES BURLINGTON 00000 INV 01/24/2017 S2880159.001 69737 104407 01/19/2017 14:36 TOWN OF QUEENSBURY P 17 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0022 B & G BLDG R M 23.65 2 0015132 4070 HGWY GRGE BLDG R M 26.82 Invoice Net 50.47 5769 GMES BURLINGTON 00000 INV 01/24/2017 S2880508.001 69965 104646 1 0408320 4350 WTR P/S WTR PT MNT 35.67 Invoice Net 35.67 CHECK TOTAL 86.14 1865 HANNAFORD 00001 20170023 INV 01/24/2017 9667 70091 104774 1 0017110 4824 PARKS REC PRGRMS 37.86 Invoice Net 37.86 1865 HANNAFORD 00001 20170023 INV 01/24/2017 9177 70092 104774 1 0017110 4824 PARKS REC PRGRMS 15.96 Invoice Net 15.96 1865 HANNAFORD 00001 20170023 INV 01/24/2017 0277 70093 104774 1 0017110 4824 PARKS REC PRGRMS 173.58 Invoice Net 173.58 CHECK TOTAL 227.40 6873 HASKELL, HILARY 00000 20160283 INV 12/31/2016 12312016 69750 104422 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 6908 HEADSETS.COM INC 00000 INV 01/12/2017 2755045 69799 104475 1 0018020 2010 PLANNING OFC EQUP 399.85 Invoice Net 399.85 CHECK TOTAL 399.85 1747 HILL & MARKES, INC. 00001 20170012 INV 01/24/2017 1806577-00 70087 104769 1 0017110 4400 PARKS MSC CTRL 176.14 Invoice Net 176.14 CHECK TOTAL 176.14 6775 HOBBY LOBBY STORES INC 00000 INV 01/24/2017 0574003032600110172 70082 104765 1 0017110 4824 PARKS REC PRGRMS 280.14 Invoice Net 280.14 CHECK TOTAL 280.14 443 INTERNATIONAL ASSOCIAT 00002 INV 01/24/2017 69944 69944 104624 1 0011355 4090 ASSESSOR TREDSUB 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 1469 INVENSYS SYSTEMS, INC. 00001 INV 01/24/2017 93356857 69951 104631 1 0328120 4400 SNTRY SWR MSC CTRL 90.31 Invoice Net 90.31 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 90.31 2209 LA PAN'S PRECISION A/C 00000 INV 01/17/2017 36839 70054 104737 1 0028810 4070 8811 CEMETERY BLDG R M 96.00 Invoice Net 96.00 CHECK TOTAL 96.00 6946 LALUNA, JESSICA 00000 INV 01/12/2017 01112017 69792 104469 1 0011355 4410 ASSESSOR FUEL 22.31 Invoice Net 22.31 CHECK TOTAL 22.31 6100 LEHMAN GRAPHIC DESIGN 00000 20160225 INV 12/31/2016 31117 69744 104414 1 0017110 4824 PARKS REC PRGRMS 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 180 LELAND PAPER CO INC 00000 INV 01/24/2017 410232313 70077 104760 1 0017110 4824 PARKS REC PRGRMS 43.98 Invoice Net 43.98 CHECK TOTAL 43.98 3550 MATTHEW BENDER & CO. 00000 INV 01/24/2017 90227875 69684 104352 1 0011110 4090 TWN JSTC TREDSUB 291.12 Invoice Net 291.12 CHECK TOTAL 291.12 3708 LOWE'S COMPANIES, INC 00000 INV 01/24/2017 06655-2017 69733 104403 1 0011620 4070 0027 B & G BLDG R M 28.46 Invoice Net 28.46 3708 LOWE'S COMPANIES, INC 00000 INV 01/17/2017 106121 70075 104758 1 0028810 4070 8811 CEMETERY BLDG R M 60.26 Invoice Net 60.26 3708 LOWE'S COMPANIES, INC 00000 INV 01/24/2017 07645 70120 104805 1 0015132 4070 HGWY GAGE BLDG R M 42.80 Invoice Net 42.80 CHECK TOTAL 131.52 6601 MAC THE KNIFE DESIGNER 00000 INV 12/31/2016 20016 69887 104566 1 0408340 2020 TRAN & DIS VEHICLES 775.21 Invoice Net 775.21 CHECK TOTAL 775.21 6051 MAIN CARE ENERGY 00000 INV 12/31/2016 756003 69759 104432 1 0017110 4824 PARKS REC PRGRMS 746.81 2 0017020 4800 REC ADMIN EQP RP 26.52 3 0017110 4110 PARKS VHCL R M 190.02 01/19/2017 14:36 TOWN OF QUEENSBURY P 19 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0017110 4991 PARKS LS LAND 67.14 Invoice Net 1,030.49 6051 MAIN CARE ENERGY 00000 INV 01/24/2017 754745 70074 104757 1 0017110 4500 PARKS HTNG FUEL 350.27 Invoice Net 350.27 CHECK TOTAL 1,380.76 3391 METRO FORD SALES, INC 00000 INV 01/24/2017 760122 70004 104687 1 0045130 4110 HGWY MACH VHCL R M 53.69 Invoice Net 53.69 CHECK TOTAL 53.69 2783 MIDWAY INDUSTRIAL SUPP 00000 20160300 INV 12/31/2016 280910 70100 104783 1 0408320 4350 WTR P/S WTR PT MNT 2,126.93 Invoice Net 2,126.93 CHECK TOTAL 2,126.93 6558 MINER'S AUTOMOTIVE 00000 INV 01/12/2017 69836 69836 104515 1 0013410 4110 FR CDE ENF VHCL R M 141.95 Invoice Net 141.95 CHECK TOTAL 141.95 2282 MTE INC 00000 INV 12/31/2016 01-167660 69989 104670 1 0017110 4400 PARKS MSC CTRL 1,283.56 Invoice Net 1,283.56 2282 MTE INC 00000 INV 12/31/2016 01-167756 69990 104670 1 0017110 4400 PARKS MSC CTRL 375.60 Invoice Net 375.60 2282 MTE INC 00000 INV 01/24/2017 01-168932 70110 104793 1 0017110 4800 PARKS EQP RP 177.30 Invoice Net 177.30 CHECK TOTAL 1,836.46 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/24/2017 401 69718 104388 1 0015132 4300 HGWY GAGE ELCTRICITY 42.74 Invoice Net 42.74 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/24/2017 333 69719 104388 1 0011620 4300 0022 B & G ELCTRICITY 87.71 Invoice Net 87.71 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/24/2017 3467 69720 104388 1 0011620 4300 0027 B & G ELCTRICITY 21.63 Invoice Net 21.63 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/24/2017 3469 69721 104388 1 0011620 4300 0024 B & G ELCTRICITY 38.53 Invoice Net 38.53 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/31/2016 3470 69790 104467 1 0017110 4400 PARKS MSC CTRL 10.39 Invoice Net 10.39 01/19/2017 14:36 (TOWN OF QUEENSBURY P 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/31/2016 3468 69830 104508 1 0408320 4300 WTR P/S ELCTRICITY 11.05 Invoice Net 11.05 CHECK TOTAL 212.05 4272 MOTIVE POWER & PAINT L 00000 INV 01/24/2017 73441 69736 104406 1 0015132 4070 HGWY GRGE BLDG R M 162.71 Invoice Net 162.71 4272 MOTIVE POWER & PAINT L 00000 INV 01/24/2017 73443 70007 104690 1 0045130 4110 HGWY MACH VHCL R M 277.07 Invoice Net 277.07 4272 MOTIVE POWER & PAINT L 00000 INV 01/24/2017 73445 70009 104690 1 0045130 4110 HGWY MACH VHCL R M 17.26 Invoice Net 17.26 CHECK TOTAL 457.04 6319 NATIONAL BUSINESS EQUI 00003 INV 01/24/2017 52950205 69803 104481 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 CHECK TOTAL 137.50 6319 NATIONAL BUSINESS EQUI 00004 INV 01/24/2017 2968417 69808 104486 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 01/24/2017 09103NOVDEC2016 69692 104360 1 0098160 4300 TRANS STAT ELCTRICITY 87.08 Invoice Net 87.08 407 NATIONAL GRID 00001 INV 01/09/2017 09101DEC2016 69701 104369 1 0098160 4300 TRANS STAT ELCTRICITY 79.11 Invoice Net 79.11 407 NATIONAL GRID 00001 INV 01/24/2017 87007DECDEC2016 69728 104398 1 0011620 4300 0026 B & G ELCTRICITY 22.73 Invoice Net 22.73 407 NATIONAL GRID 00001 INV 01/24/2017 78101NOVDEC2016 69729 104398 1 0011620 4300 0027 B & G ELCTRICITY 285.05 Invoice Net 285.05 407 NATIONAL GRID 00001 INV 01/24/2017 33109DECJAN2017 69730 10398 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 121.37 Invoice Net 142.39 407 NATIONAL GRID 00001 INV 01/24/2017 37107DECJAN2017 69731 104398 1 0011620 4300 0025 B & G ELCTRICITY 21.75 Invoice Net 21.75 407 NATIONAL GRID 00001 INV 01/24/2017 78109NOVDEC2016 69732 104398 1 0015132 4300 HGWY GRGE ELCTRICITY 145.41 01/19/2017 14:36 TOWN OF QUEENSBURY P 21 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0015132 4500 HGWY GRGE HTNG FUEL 588.81 Invoice Net 734.22 407 NATIONAL GRID 00001 INV 01/11/2017 78105N0VDEC2016 69752 104424 1 0011620 4300 0022 B & G ELCTRICITY 571.84 Invoice Net 571.84 407 NATIONAL GRID 00001 INV 12/31/2016 04004NovDec2016 69770 104443 1 0017110 4500 PARKS HTNG FUEL 83.76 Invoice Net 83.76 407 NATIONAL GRID 00001 INV 12/31/2016 99109NovDec2016 69771 104443 1 0017110 4500 PARKS HTNG FUEL 64.07 Invoice Net 64.07 407 NATIONAL GRID 00001 INV 12/31/2016 99103NovDec2016 69772 104443 1 0017110 4500 PARKS HTNG FUEL 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 01/12/2017 09104DECJAN2017 69797 104472 1 0098160 4300 TRANS STAT ELCTRICITY 12.19 Invoice Net 12.19 407 NATIONAL GRID 00001 INV 01/12/2017 36101DECJAN2017 69798 104472 1 0098160 4300 TRANS STAT ELCTRICITY 131.99 Invoice Net 131.99 407 NATIONAL GRID 00001 INV 01/12/2017 90017DECJAN2017 69800 104477 1 0255182 4305 ST LGHTING STRT LGHTS 140.38 Invoice Net 140.38 407 NATIONAL GRID 00001 INV 12/31/2016 71001DECDEC16 69848 104528 1 0408320 4500 WTR P/S HTNG FUEL 36.91 Invoice Net 36.91 407 NATIONAL GRID 00001 INV 12/31/2016 32006DECDEC16 69850 104528 1 0408320 4500 WTR P/S HTNG FUEL 1,026.99 Invoice Net 1, 026.99 407 NATIONAL GRID 00001 INV 12/31/2016 54003DECDEC16 69851 104528 1 0408320 4500 WTR P/S HTNG FUEL 153.90 Invoice Net 153.90 407 NATIONAL GRID 00001 INV 12/31/2016 34105DECDEC16 69853 104528 1 0408320 4300 WTR P/S ELCTRICITY 22.15 Invoice Net 22.15 407 NATIONAL GRID 00001 INV 12/31/2016 71114DECDEC16 69854 104528 1 0478320 4300 WTR P/S ELCTRICITY 20.62 Invoice Net 20.62 407 NATIONAL GRID 00001 INV 12/31/2016 98101DECDEC16 69856 104528 1 0408320 4300 WTR P/S ELCTRICITY 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 12/31/2016 36107DECDEC16 69885 104528 1 0408320 4300 WTR P/S ELCTRICITY 6,889.15 Invoice Net 6, 889.15 407 NATIONAL GRID 00001 INV 01/24/2017 47005NOVDEC2016 69920 104600 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.86 Invoice Net 30.86 01/19/2017 14:36 (TOWN PCZ QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 01/24/2017 69001NOVDEC2016 69921 104600 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.17 Invoice Net 29.17 407 NATIONAL GRID 00001 INV 01/24/2017 94103NOVDEC2016 69922 104600 1 0013310 4300 TRFC CNTRL ELCTRICITY 403.92 Invoice Net 403.92 407 NATIONAL GRID 00001 INV 01/24/2017 42010NOVDEC2016 69923 104600 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.75 Invoice Net 30.75 407 NATIONAL GRID 00001 INV 01/24/2017 13015NOVDEC2016 69924 104600 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.74 Invoice Net 29.74 407 NATIONAL GRID 00001 INV 01/24/2017 78100DECJAN17 69939 104619 1 0318120 4300 SNTRY SWR ELCTRICITY 116.84 Invoice Net 116.84 407 NATIONAL GRID 00001 INV 01/24/2017 65004DECJAN17 69940 104619 1 0368120 4300 SNTRY SWR ELCTRICITY 245.96 2 0368120 4500 SNTRY SWR HTNG FUEL 41.15 Invoice Net 287.11 407 NATIONAL GRID 00001 INV 12/31/2016 85009Dec2016Jan2017 69984 104443 1 0017110 4400 PARKS MSC CTRL 49.75 Invoice Net 49.75 407 NATIONAL GRID 00001 INV 01/24/2017 72013DECJAN2017 70062 104745 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.96 Invoice Net 27.96 407 NATIONAL GRID 00001 INV 01/24/2017 09108DECJAN2017 70063 104745 1 0015182 4305 ST LGHTING STRT LGHTS 139.23 Invoice Net 139.23 407 NATIONAL GRID 00001 INV 01/17/2017 33106DEC2016GAS 70066 104749 1 0028810 4500 CEMETERY HTNG FUEL 105.08 Invoice Net 105.08 407 NATIONAL GRID 00001 INV 01/17/2017 33106DEC2016ELEC 70067 104749 1 0028810 4300 CEMETERY ELCTRICITY 94.11 Invoice Net 94.11 407 NATIONAL GRID 00001 INV 01/17/2017 34100DEC2016ELEC 70068 104749 1 0028810 4300 8811 CEMETERY ELCTRICITY 144.54 Invoice Net 144.54 • 407 NATIONAL GRID 00001 INV 01/17/2017 34106DEC2016GAS 70069 104749 1 0028810 4500 8811 CEMETERY HEAT FUEL 372.23 Invoice Net 372.23 407 NATIONAL GRID 00001 INV 01/24/2017 98107DecJan2017 70079 104762 1 0017110 4300 PARKS ELCTRICITY 342.26 Invoice Net 342.26 407 NATIONAL GRID 00001 INV 01/24/2017 78103DECJAN2017 70126 104811 1 0011620 4300 0022 B & G ELCTRICITY 22.43 Invoice Net 22.43 CHECK TOTAL 12,797.15 01/19/2017 14:36 (TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 01/24/2017 49526F 70027 104710 1 0045130 4110 HGWY MACH VHCL R M 31.60 Invoice Net 31.60 448 NEMER FORD INC 00000 INV 01/19/2017 103850 70141 104826 1 0011355 4110 ASSESSOR VHCL R M 459.82 Invoice Net 459.82 CHECK TOTAL 491.42 6007 NESCO 00000 INV 01/24/2017 135394 69914 104594 1 0045130 4110 HGWY MACH VHCL R M 210.00 Invoice Net 210.00 6007 NESCO 00000 INV 01/24/2017 135419 70006 104689 1 0045130 4110 HGWY MACH VHCL R M 35.00 Invoice Net 35.00 CHECK TOTAL 245.00 3733 SHARON MEINRENKEN 00000 INV 01/24/2017 MI6373 69685 104353 1 0011110 4010 TWN JSTC SUPPLIES 5.95 Invoice Net 5.95 CHECK TOTAL 5.95 228 NEW YORK FIRE & SECURI 00000 INV 01/17/2017 62753 70073 104756 1 0028810 4110 CEMETERY VHCL R M 14.25 Invoice Net 14.25 CHECK TOTAL 14.25 6553 NEW YORK TRUCK & EQUIP 00000 INV 01/24/2017 6475 69905 104585 1 0045130 4110 HGWY MACH VHCL R M 380.00 Invoice Net 380.00 6553 NEW YORK TRUCK & EQUIP 00000 INV 01/24/2017 69306 69906 104585 1 0045130 4110 HGWY MACH VHCL R M 338.68 Invoice Net 338.68 CHECK TOTAL 718.68 3787 NORTHERN ADIRONDACK CO 00000 INV 01/12/2017 NY0000311-2017 69857 104536 1 0013620 4090 BLD CD ENF TREDSUB 260.00 Invoice Net 260.00 3787 NORTHERN ADIRONDACK CO 00000 INV 01/12/2017 NY00004824-2017 69858 104536 1 0013620 4090 BLD CD ENF TREDSUB 260.00 Invoice Net 260.00 CHECK TOTAL 520.00 292 NORTRAX EQUIPMENT COMP 00001 INV 01/24/2017 1628279 70011 104694 1 0045130 4110 HGWY MACH VHCL R M 287.03 Invoice Net 287.03 CHECK TOTAL 287.03 01/19/2017 14:36 TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 637 NY PLANNING FEDERATION 00000 INV 01/12/2017 12665 69847 104526 1 0018020 4090 PLANNING TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 612 NYS ASSESSORS ASSOCIAT 00001 INV 01/24/2017 69782 69782 104456 1 0011355 4090 ASSESSOR TREDSUB 160.00 Invoice Net 160.00 612 NYS ASSESSORS ASSOCIAT 00001 INV 01/24/2017 69943 69943 104456 1 0011355 4090 ASSESSOR TREDSUB 85.00 Invoice Net 85.00 CHECK TOTAL 245.00 2349 NYS ASSOC. OF FIRE CHI 00000 INV 01/12/2017 69845 69845 104524 1 0013410 4090 FR CDE ENF TREDSUB 175.00 Invoice Net 175.00 2349 NYS ASSOC. OF FIRE CHI 00000 INV 01/12/2017 69846 69846 104524 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 215.00 2790 NYS COMPTROLLER'S OFFI 00000 INV 01/24/2017 2016 70097 104780 1 0010000 0631 GENERAL DT OTH GOV 603.75 Invoice Net 603.75 CHECK TOTAL 603.75 693 NYS DEPT OF LABOR 00000 INV 01/24/2017 04-609763B 69760 104433 1 0039050 8050 UE INS UE BEN 4,484.79 Invoice Net 4,484.79 CHECK TOTAL 4,484.79 2261 NYS FIRE MARSHALS & IN 00004 INV 01/12/2017 69849 69849 104527 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 2261 NYS FIRE MARSHALS & IN 00004 INV 01/12/2017 69852 69852 104527 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 4100 NYS FLOODPLAIN & STORM 00000 INV 01/12/2017 69855 69855 104533 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 1833 NYS MAGISTRATES ASSOC 00000 INV 01/24/2017 01012017 70014 104697 1 0011110 4090 TWN JSTC TREDSUB 360.00 Invoice Net 360.00 01/19/2017 14:36 (TOWN OF QUEENSBURY p 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 360.00 700 NYS RECREATION & PARK 00001 INV 01/24/2017 6705-113651 70080 104763 1 0017020 4090 REC ADMIN TREDSUB 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 7193 NYS FEDERATION OF LAKE 00000 INV 01/09/2017 69705 69705 104374 1 0528790 4400 LK SUNNYSI MSC CTRL 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 1902 O'BRIEN & GERE ENGINEE 00000 20160182 INV 12/31/2016 63660-1 70102 104785 1 0408310 4710 WTR ADMIN ENG SERV 3,850.00 Invoice Net 3,850.00 CHECK TOTAL 3,850.00 7136 O'SHAUGHNESSY, JOSEPH 00000 INV 12/31/2016 122116 69765 104438 1 0017020 4400 REC ADMIN MSC CTRL 13.50 Invoice Net 13.50 CHECK TOTAL 13.50 5481 O'SHAUGHNESSY, LORI 00000 INV 12/31/2016 12162016 69766 104439 1 0017020 4400 REC ADMIN MSC CTRL 176.04 Invoice Net 176.04 CHECK TOTAL 176.04 6710 OPUS INSPECTION INC 00001 INV 01/24/2017 GLV000275 70130 104815 1 0408340 4110 TRAN & DIS VHCL R M 34.88 Invoice Net 34.88 CHECK TOTAL 34.88 253 PASSONNO CORPORATION 00000 INV 01/24/2017 11003302 69917 104597 1 0045130 4110 HGWY MACH VHCL R M 42.98 Invoice Net 42.98 CHECK TOTAL 42.98 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2016 752720 69829 104507 1 0408340 4400 TRAN & DIS MSC CTRL 114.71 Invoice Net 114.71 CHECK TOTAL 114.71 514 CASH 00000 INV 01/17/2017 2016 PETTY CASH 70071 104755 1 0028810 4400 8811 CEMETERY MSC CTRL 135.98 Invoice Net 135.98 CHECK TOTAL 135.98 01/19/2017 14:36 TOWN OF QUEENSBURY P 26 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1220 CASH 00000 INV 12/31/2016 16.34 70001 104683 1 0017020 4030 REC ADMIN POSTAGE 49.12 Invoice Net 49.12 1220 CASH 00000 INV 01/24/2017 17.1 70112 104795 1 0017110 4824 PARKS REC PRGRMS 112.91 Invoice Net 112.91 1220 CASH 00000 INV 01/24/2017 17.2 70115 104795 1 0017110 4824 PARKS REC PRGRMS 81.90 Invoice Net 81.90 CHECK TOTAL 243.93 515 CASH 00000 INV 01/24/2017 01172017 70031 104714 1 0011110 4400 TWN JSTC MSC CTRL 7.58 Invoice Net 7.58 CHECK TOTAL 7.58 519 CASH 00000 INV 12/31/2016 69831 69831 104509 1 0408340 4110 TRAN & DIS VHCL R M 12.49 2 0408320 4350 WTR P/S WTR PT MNT 19.99 3 0408340 4400 TRAN & DIS MSC CTRL 8.00 4 0408330 4270 WTR PFCTN CHMCLS GLS 12.48 5 0408310 4030 WTR ADMIN POSTAGE 9.40 Invoice Net 62.36 CHECK TOTAL 62.36 5628 PHOENIX ENVIRONMENTAL 00000 INV 01/24/2017 633633 69869 104548 1 0408330 4400 WTR PFCTN MSC CTRL 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 127 POST STAR, THE 00001 INV 01/24/2017 69708 69708 104377 1 0011330 4080 TX RECR LGL AD 17.30 Invoice Net 17.30 127 POST STAR, THE 00001 INV 01/12/2017 8646 69839 104518 1 0018010 4080 ZONING LGL AD 56.26 Invoice Net 56.26 127 POST STAR, THE 00001 INV 01/12/2017 8746 69840 104518 1 0018020 4080 PLANNING LGL AD 27.16 Invoice Net 27.16 127 POST STAR, THE 00001 INV 01/12/2017 8706 69842 104518 1 0018020 4080 PLANNING LGL AD 41.98 Invoice Net 41.98 CHECK TOTAL 142.70 127 POST STAR, THE 00003 INV 01/24/2017 69866 69866 104545 1 0408310 4090 WTR ADMIN TREDSUB 329.52 Invoice Net 329.52 01/19/2017 14:36 TOWN OF QUEENSBURY IP 27 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 329.52 7006 PRIMELINK 00000 INV 01/12/2017 9572-1 JAN2017 69779 104453 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/09/2017 69702 69702 104370 1 0098160 4410 TRANS STAT FUEL 148.07 Invoice Net 148.07 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/24/2017 69715 69715 104384 1 0011620 4410 B & G FUEL 568.27 Invoice Net 568.27 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 12/31/2016 12312016 69756 104423 1 0017110 4410 PARKS FUEL 524.26 Invoice Net 524.26 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/12/2017 69811 69811 104488 1 0013410 4410 FR CDE ENF FUEL 115.71 Invoice Net 115.71 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/12/2017 69815 69815 104488 1 0013620 4410 BLD CD ENF FUEL 221.85 Invoice Net 221.85 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/12/2017 69819 69819 104488 1 0018010 4410 ZONING FUEL 74.47 Invoice Net 74.47 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/17/2017 DEC2016DIESEL 70055 104738 1 0028810 4410 CEMETERY FUEL 27.26 Invoice Net 27.26 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/17/2017 DEC2016GAS 70056 104738 1 0028810 4410 CEMETERY FUEL 244.99 Invoice Net 244.99 CHECK TOTAL 1, 924.88 473 QUEENSBURY RECEIVER OF 00000 INV 01/24/2017 013304-2017 69875 104554 1 0401950 4430 PRPTY TX PRPTY TXS 7.84 Invoice Net 7.84 CHECK TOTAL 7.84 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013119 69739 104409 1 0011950 4430 PRPTY TX PRPTY TXS 1,909.61 Invoice Net 1,909.61 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013171 69740 104409 1 0011950 4430 PRPTY TX PRPTY TXS 15.75 Invoice Net 15.75 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013163 69741 104409 1 0011950 4430 PRPTY TX PRPTY TXS 215.66 Invoice Net 215.66 • 01/19/2017 14:36 TOWN OF QUEENSBURY P 28 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013188 69742 104409 1 0011950 4430 PRPTY TX PRPTY TXS 169.80 Invoice Net 169.80 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013108-2017 69876 104554 1 0401950 4430 PRPTY TX PRPTY TXS 275.35 Invoice Net 275.35 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013306-2017 69877 104554 1 0401950 4430 PRPTY TX PRPTY TXS 858.27 Invoice Net 858.27 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013123-2017 69878 104554 1 0401950 4430 PRPTY TX PRPTY TXS 54.79 Invoice Net 54.79 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013232-2017 69879 104554 1 0401950 4430 PRPTY TX PRPTY TXS .23 Invoice Net .23 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013244-2017 69880 104554 1 0401950 4430 PRPTY TX PRPTY TXS 95.88 Invoice Net 95.88 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013209-2017 69881 104554 1 0401950 4430 PRPTY TX PRPTY TXS 24.19 Invoice Net 24.19 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013307-2017 69882 104554 1 0401950 4430 PRPTY TX PRPTY TXS 118.10 Invoice Net 118.10 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013124-2017 69883 104554 1 0401950 4430 PRPTY TX PRPTY TXS 9.16 Invoice Net 9.16 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013152 69955 104635 1 0321950 4430 PRPTY TX PRPTY TXS 29.29 Invoice Net 29.29 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013167 69956 104635 1 0321950 4430 PRPTY TX PRPTY TXS 28.23 Invoice Net 28.23 473 CAROLINE H. BARBER RE 00001 INV 01/24/2017 013299 70030 104713 1 0015010 4400 HGWY ADMIN MSC CTRL 102.36 Invoice Net 102.36 CHECK TOTAL 3,906.67 1521 GALLS, LLC 00001 20160274 INV 01/24/2017 006607932 69901 104582 1 0013410 4820 FR CDE ENF UNIFORMS 99.98 Invoice Net 99.98 CHECK TOTAL 99.98 4846 ROZELL DEVELOPMENT 00000 INV 01/17/2017 0035264-IN 70051 104733 1 2118810 2899 CREM REN CAP CNSTR 10,100.00 Invoice Net 10,100.00 CHECK TOTAL 10,100.00 01/19/2017 14:36 TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2192 SAFETY KLEEN CORPORATI 00001 INV 01/24/2017 72211888 69912 104592 1 0045130 4110 HGWY MACH VHCL R M 135.18 Invoice Net 135.18 CHECK TOTAL 135.18 3743 SAFETY WEARHOUSE LLC 00000 INV 12/31/2016 324352 69764 104437 1 0017110 4400 PARKS MSC CTRL 40.63 Invoice Net 40.63 3743 SAFETY WEARHOUSE LLC 00000 INV 01/12/2017 311544 69795 104473 1 0013620 4820 BLD CD ENF UNIFORMS 34.99 Invoice Net 34.99 3743 SAFETY WEARHOUSE LLC 00000 INV 01/13/2017 310177 69900 104580 1 0018010 4820 ZONING UNIFORMS 69.98 Invoice Net 69.98 3743 SAFETY WEARHOUSE LLC 00000 INV 01/24/2017 310150 69918 104598 1 0045110 4820 HGWY REP UNIFORMS 34.58 Invoice Net 34.58 CHECK TOTAL 180.18 5725 SMITHS TRUCKING & EXCA 00000 20160253 INV 12/31/2016 12152016 69757 104415 1 1577110 2899 GURNEY LN CAP CNSTR 2,400.00 Invoice Net 2,400.00 CHECK TOTAL 2,400.00 1828 SNAP ON TOOLS 00001 INV 01/24/2017 01051717490 70020 104703 1 0045130 4065 HGWY MACH S TS RP EQ 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 7190 SOFTWARE CONSULTING AS 00000 INV 01/24/2017 12280 69981 104661 1 2131680 4400 FLEET MSC CTRL 4,320.00 Invoice Net 4,320.00 CHECK TOTAL 4,320.00 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2016 199478 69762 104435 1 0017110 4400 PARKS MSC CTRL 10.76 Invoice Net 10.76 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2016 199512 69763 104435 1 0017110 4400 PARKS MSC CTRL 8.99 Invoice Net 8.99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2017 199719 69860 104538 1 0408340 4400 TRAM & DIS MSC CTRL 37.43 Invoice Net 37.43 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2017 199695 69861 104538 1 0408340 4400 TRAN & DIS MSC CTRL 86.92 Invoice Net 86.92 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2017 199682 69862 104538 01/19/2017 14:36 TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 17.46 Invoice Net 17.46 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2017 199656 69863 104538 1 0408320 4350 WTR P/S WTR PT MNT 35.97 Invoice Net 35.97 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2017 199637 69864 104538 1 0408340 4400 TRAN & DIS MSC CTRL 47.96 Invoice Net 47.96 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2017 199641 69865 104538 1 0408340 4400 TRAN & DIS MSC CTRL 39.97 Invoice Net 39.97 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2017 199738 69954 104634 1 0328120 4400 SNTRY SWR MSC CTRL 24.96 Invoice Net 24.96 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2017 199720 69960 104640 1 0408320 4400 WTR P/S MSC CTRL 61.73 Invoice Net 61.73 230 ST ANDREWS ACE HARDWAR 00001 CRM 01/24/2017 199724 69961 104640 1 0408320 4400 WTR P/S MSC CTRL -5.40 Invoice Net -5.40 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2017 199722 70024 104707 1 0045130 4110 HGWY MACH VHCL R M 10.50 Invoice Net 10.50 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 01/24/2017 199684 70089 104772 1 0017110 4400 PARKS MSC CTRL 11.97 Invoice Net 11.97 CHECK TOTAL 389.22 2889 STAPLES, INC AND SUBSI 00001 INV 01/24/2017 3324955739 69695 104363 1 0011110 4010 TWN JSTC SUPPLIES 26.44 Invoice Net 26.44 CHECK TOTAL 26.44 319 STONE BRIDGE IRON & ST 00000 INV 01/24/2017 CS17-011 70013 104696 1 0045130 4110 HGWY MACH VHCL R M 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 6784 STORED TECHNOLOGY SOLU 00000 INV 01/12/2017 29349 69794 104471 1 0011680 2032 IT CP SFTWR 150.99 3 0011680 2031 IT CP HRDWR 829.56 Invoice Net 980.55 CHECK TOTAL 980.55 6712 MACRO RETAILING, LLC 00001 INV 01/17/2017 0085667-IN 70072 104753 1 0015010 4820 HGWY ADMIN UNIFORMS 156.00 2 0408320 4820 WTR P/S UNIFORMS 156.00 01/19/2017 14:36 TOWN OF QUEENSBURY P 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0045110 4820 HGWY REP UNIFORMS 415.98 Invoice Net 727.98 CHECK TOTAL 727.98 4156 SYNERGY PROMOTIONS 00000 20170019 INV 01/24/2017 3670 70083 104766 1 0017110 4825 PARKS RECPRGSUPP 426.60 Invoice Net 426.60 CHECK TOTAL 426.60 323 TAYLOR WELDING SUPPLY 00000 INV 01/24/2017 00742330 69871 104550 1 0408340 4340 TRAN & DIS MAINT CNTR 62.00 Invoice Net 62.00 323 TAYLOR WELDING SUPPLY 00000 INV 01/24/2017 00742662 70019 104702 1 0045130 4110 HGWY MACH VHCL R M 243.00 Invoice Net 243.00 323 TAYLOR WELDING SUPPLY 00000 INV 01/17/2017 00742373 70048 104731 1 0028810 4800 CEMETERY EQP RP 117.00 Invoice Net 117.00 CHECK TOTAL 422.00 324 TECHNICAL BUILDING 00000 INV 01/24/2017 37364 70122 104807 1 0011620 4070 0022 B & G BLDG R M 1,737.58 Invoice Net 1,737.58 CHECK TOTAL 1,737.58 7195 TIERNEY, PATRICIA 00000 INV 01/24/2017 16-15932 69974 104652 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 617 TOWN OF QUEENSBURY 00000 INV 01/12/2017 69802 69802 104480 1 0013620 4030 BLD CD ENF POSTAGE 30.63 Invoice Net 30.63 617 TOWN OF QUEENSBURY 00000 INV 01/12/2017 69804 69804 104480 1 0013410 4030 FR CDE ENF POSTAGE 17.30 Invoice Net 17.30 617 TOWN OF QUEENSBURY 00000 INV 01/12/2017 69805 69805 104480 1 0018020 4030 PLANNING POSTAGE 70.48 Invoice Net 70.48 617 TOWN OF QUEENSBURY 00000 INV 01/24/2017 DEC2016 69888 104567 1 0011670 4030 MAILING POSTAGE 360.30 Invoice Net 360.30 617 TOWN OF QUEENSBURY 00000 INV 01/24/2017 69890 69890 104570 1 0011410 4030 1200 TWN CLERK POSTAGE 33.48 Invoice Net 33.48 617 TOWN OF QUEENSBURY 00000 INV 01/24/2017 69892 69892 104570 1 0011330 4030 TX RECR POSTAGE 3,505.74 Invoice Net 3,505.74 01/19/2017 14:36 TOWN OF QUEENSBURY IP 32 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 01/24/2017 69893 69893 104570 1 0011410 4030 TWN CLERK POSTAGE 13.82 Invoice Net 13.82 617 TOWN OF QUEENSBURY 00000 INV 01/24/2017 69896 69896 104570 1 0011410 4030 TWN CLERK POSTAGE 100.78 Invoice Net 100.78 617 TOWN OF QUEENSBURY 00000 INV 01/13/2017 69899 69899 104579 1 0018010 4030 ZONING POSTAGE 214.26 Invoice Net 214.26 617 TOWN OF QUEENSBURY 00000 INV 12/31/2016 69968 69968 104648 1 0408310 4030 WTR ADMIN POSTAGE 164.34 Invoice Net 164.34 617 TOWN OF QUEENSBURY 00000 INV 01/24/2017 69979 69979 104659 1 0015010 4090 HGWY ADMIN TREDSUB 21.01 Invoice Net 21.01 617 TOWN OF QUEENSBURY 00000 INV 12/31/2016 01132017 69986 104667 1 0017020 4030 REC ADMIN POSTAGE 26.61 Invoice Net 26.61 617 TOWN OF QUEENSBURY 00000 INV 01/17/2017 DEC2016POSTAGE 70070 104754 1 0028810 4030 CEMETERY POSTAGE 3.26 Invoice Net 3.26 CHECK TOTAL 4,562.01 5158 TYLER TECHNOLOGIES INC 00001 INV 01/12/2017 025-178340 69778 104452 1 2041680 2032 INCODE CP SFTWR 12,833.55 Invoice Net 12,833.55 CHECK TOTAL 12,833.55 5158 TYLER BUSINESS FORMS 00002 INV 01/24/2017 285356 70096 104779 1 0011315 4400 ACCOUNTING MSC CTRL 299.87 Invoice Net 299.87 CHECK TOTAL 299.87 6714 UNIFIRST CORPORATION 00000 INV 01/24/2017 052 3346639 69738 104408 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 01/24/2017 052 3349133 69872 104551 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 01/24/2017 052 3345930 69873 104551 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 01/24/2017 052 3345931 69952 104632 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 01/19/2017 14:36 TOWN OF QUEENSBURY P 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 01/24/2017 052 3349134 69953 104632 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 01/24/2017 052 3346638 70022 104705 1 0045130 4110 HGWY MACI-I VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 01/24/2017 052 3349847 70023 104705 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 01/24/2017 052 3349848 70121 104806 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 204.56 5300 UNITED HEALTH CARE 00004 INV 01/24/2017 11-10482 69966 104641 1 0050000 52005 4981 FIRE EMS BL FR SRVC 71.44 Invoice Net 71.44 CHECK TOTAL 71.44 3593 US PLASTIC CORP 00000 INV 12/31/2016 4996990 69832 104510 1 0408320 4350 WTR P/S WTR PT MNT 904.23 Invoice Net 904.23 CHECK TOTAL 904.23 1198 V. I. ENTERPRISES LTD 00000 INV 01/24/2017 000092164 69915 104595 1 0045130 4110 HGWY MACH VHCL R M 64.02 Invoice Net 64.02 1198 V. I. ENTERPRISES LTD 00000 INV 01/24/2017 000092325 69916 104595 1 0045130 4110 HGWY MACH VHCL R M 34.32 Invoice Net 34.32 1198 V. I. ENTERPRISES LTD 00000 INV 01/24/2017 000093568 70015 104698 1 0045130 4110 HGWY MACH VHCL R M 55.20 Invoice Net 55.20 1198 V. I. ENTERPRISES LTD 00000 INV 01/24/2017 000093576 70016 104698 1 0045130 4110 HGWY MACH VHCL R M 110.52 Invoice Net 110.52 1198 V. I. ENTERPRISES LTD 00000 INV 01/24/2017 000094250 70017 104698 1 0045130 4110 HGWY MACH VHCL R M 61.97 Invoice Net 61.97 1198 V. I. ENTERPRISES LTD 00000 INV 01/24/2017 000094275 70018 104698 1 0045130 4110 HGWY MACH VHCL R M 14.36 Invoice Net 14.36 CHECK TOTAL 340.39 01/19/2017 14:36 (TOWN OF QUEENSBURY P 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 341 VANDUSEN & STEVES 00000 INV 12/31/2016 82-077 70008 104691 1 0017110 4400 PARKS MSC CTRL 2,289.99 2 0017110 4824 PARKS REC PRGRMS 547.06 3 0017110 4500 PARKS HTNG FUEL 358.48 4 0017110 4410 PARKS FUEL 217.59 5 0017020 4010 REC ADMIN OFF SUPP 177.35 6 0017020 4400 REC ADMIN MSC CTRL 46.73 Invoice Net 3,637.20 CHECK TOTAL 3,637.20 1256 VERIZON WIRELESS 00002 INV 01/09/2017 9777592551 69697 104365 1 0011650 4105 CCS MBL CMMN 36.15 Invoice Net 36.15 1256 VERIZON WIRELESS 00002 INV 01/09/2017 9777556278 69698 104365 1 0011650 4105 CCS MBL CMMN 144.96 Invoice Net 144.96 1256 VERIZON WIRELESS 00002 INV 01/09/2017 9777592550 69699 104365 1 0011650 4105 CCS MBL CMMN 46.36 Invoice Net 46.36 1256 VERIZON WIRELESS 00002 INV 01/17/2017 9778200224 70036 104718 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 CHECK TOTAL 587.56 472 VWR SCIENTIFIC PRODUCT 00000 INV 01/24/2017 8047210122 69874 104553 1 0408330 4270 WTR PFCTN CHMCLS GLS 516.14 Invoice Net 516.14 CHECK TOTAL 516.14 5166 W.B. MASON COMPANY, IN 00001 INV 01/24/2017 I40640574 69958 104638 1 0328110 4010 W W ADMIN OFF SUPP 105.98 Invoice Net 105.98 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2016 I40100880 69969 104649 1 0408310 4010 WTR ADMIN OFF SUPP 150.45 Invoice Net 150.45 5166 W.B. MASON COMPANY, IN 00001 CRM 12/31/2016 CR3839412 69971 104649 1 0408310 4010 WTR ADMIN OFF SUPP -45.22 Invoice Net -45.22 5166 W.B. MASON COMPANY, IN 00001 INV 01/17/2017 I40827011 70076 104759 1 0028810 4010 CEMETERY OFF SUPP 70.99 Invoice Net 70.99 CHECK TOTAL 282.20 348 WALLACE SUPPLY CO INC 00000 INV 01/24/2017 85203 69919 104599 1 0045130 4110 HGWY MACH VHCL R M 38.22 Invoice Net 38.22 CHECK TOTAL 38.22 01/19/2017 14:36 TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4011 WARREN CO.ASSESSOR ASS 00001 INV 01/24/2017 69783 69783 104459 1 0011355 4090 ASSESSOR TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 353 WARREN COUNTY TREASURE 00001 INV 01/24/2017 69694 69694 104362 1 0011330 4010 TX RECR SUPPLIES 467.90 Invoice Net 467.90 CHECK TOTAL 467.90 356 WARREN TIRE SERV CTR I 00001 INV 01/24/2017 9811 70088 104771 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 2509 WASTE MANAGEMENT OF EA 00000 INV 01/12/2017 7622677-0449-7 69833 104512 1 0098160 4447 TRANS STAT TRSH DSP B 1,335.58 Invoice Net 1,335.58 2509 WASTE MANAGEMENT OF EA 00000 INV 01/12/2017 7622749-0449-4 69834 104512 1 0098160 4447 TRANS STAT TRSH DSP B 745.44 Invoice Net 745.44 2509 WASTE MANAGEMENT OF EA 00000 INV 01/12/2017 7622750-0449-2 69835 104512 1 0098160 4447 TRANS STAT TRSH DSP B 690.79 2 0098160 4448 TRANS STAT TRSH HL B 419.83 3 0098160 4449 TRANS STAT TRSH DSP R 178.37 Invoice Net 1,288.99 2509 WASTE MANAGEMENT OF EA 00000 INV 01/12/2017 7622714-0449-8 69837 104512 1 0098160 4447 TRANS STAT TRSH DSP B 838.56 Invoice Net 838.56 CHECK TOTAL 4,208.57 3927 WELLER'S AUTO PARTS IN 00000 INV 01/24/2017 508120 70021 104704 1 0045130 4110 HGWY MACH VHCL R M 23.32 Invoice Net 23.32 CHECK TOTAL 23.32 360 WEST PUBLISHING CORPOR 00000 INV 01/17/2017 835328083 70032 104686 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 360 WEST PUBLISHING CORPOR 00001 INV 01/24/2017 835418670 69743 104413 1 0011420 4090 TWN CNSL TREDSUB 819.00 Invoice Net 819.00 CHECK TOTAL 819.00 6923 PNC BANK C/O WHEELABRA 00000 INV 01/17/2017 006-011322 69928 104608 01/19/2017 14:36 TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4448 TRANS STAT TRSH HL B 8,576.70 Invoice Net 8,576.70 CHECK TOTAL 8,576.70 365 WHITEMAN CHEVROLET INC 00000 INV 01/24/2017 5011541 70025 104708 1 0045130 4110 HGWY MACH VHCL R M 357.66 Invoice Net 357.66 365 WHITEMAN CHEVROLET INC 00000 INV 01/24/2017 5011542 70026 104708 1 0045130 4110 HGWY MACH VHCL R M 180.36 Invoice Net 180.36 CHECK TOTAL 538.02 369 WINCHIP DOOR CO. , INC. 00000 INV 01/24/2017 46562 69717 104386 1 0015132 4070 HGWY GRGE BLDG R M 356.00 Invoice Net 356.00 369 WINCHIP DOOR CO. , INC. 00000 INV 01/24/2017 46573 69734 104404 1 0015132 4070 HGWY GRGE BLDG R M 247.50 Invoice Net 247.50 CHECK TOTAL 603.50 1435 WORLD AWARENESS CHILDR 00000 20170021 INV 01/24/2017 011017 70095 104778 1 0017110 4824 PARKS REC PRGRMS 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 405 INVOICES WARRANT TOTAL 574,052.33 574,052.33 01/19/2017 14:36 TOWN OF QUEENSBURY P 37 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 603.75 001 0010000 GENERAL FUND 001 -00-0000-52002 -0061 RECREATION ASSESSMENTS 850.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 5.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 32.39 310.03 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 651.12 16.80 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 1,212.50 1,607.50 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 7.58 39.12 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 372.38 5,235.36 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 467.90 36.73 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,505.74 1,656.55 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 17.30 192.41 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 475.00 34.96 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 459.82 180.27 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 22.31 322.89 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 114.60 425.99 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 33.48 95.77 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 125.00 679.17 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 999.00 -172.24 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 962.05 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,628.00 1,593.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,312.50 12,173.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-2050 - RADIO EQUIPMENT 58.00 400.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,761.23 212.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 140.00 2,983.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 273.46 1,593.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 160.00 676.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 33.60 963.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,600.38 5,561.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 59.55 2,575.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.40 81.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.82 189.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 604.09 1,773.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 119.18 138.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 568.27 3,201.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 265.18 1,794.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 940.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 1,473.51 958.04 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 587.56 1,091.80 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 257.40 3,937.65 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 360.30 5.89 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 829.56 11,790.40 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 150.99 20,545.74 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 269.90 20,171.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,398.96 -23.60 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 2,310.82 5,890.14 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 1,131.19 232.05 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 17.30 7.48 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 275.00 617.01 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 141.95 253.90 01/19/2017 14:36TOWN ENSBURY P 38 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 115.71 827.06 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 230.47 -23.17 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 116.00 11.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 30.63 185.34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 750.00 306.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 221.85 2,874.83 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 34.99 421.13 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4080 - LEGAL ADVERTISEMENT 157.50 8.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 21.01 20.97 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 102.36 .00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 308.99 -120.43 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 5,406.83 10,999.88 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,338.70 7, 923.85 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,789.57 3, 656.91 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 139.23 4.59 001 0015630 PUBLIC TRANSPORTAT 001 -05-5630-4414 - COMMUNITY SERVICE CONT 56,840.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 177.35 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 123.46 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 425.00 9.15 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 822.71 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 26.52 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 211.02 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 905.55 18.49 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,591.65 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 741.85 .00 001 0017110 PARKS 001 -07-7110-4418 - BUS TRANSPORTATION 15.57 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 877.60 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 850.53 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 293.71 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 6.07 4.34 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,573.20 .00 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 426.60 .00 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 67.14 .00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 210.00 686.97 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 214.26 132.86 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 56.26 423 .28 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 100.75 3.14 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 74.47 284.34 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 69.98 .01 001 0018020 PLANNING 001 -08-8020-2010 - OFFICE EQUIPMENT 399.85 1,400.16 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 70.48 362.49 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 69.14 662.10 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 300.00 1,311.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,709.78 950.44 001 0018020 PLANNING 001 -08-8020-4742 - NONREIMBURSEABLE ENG S 154.38 396.61 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 114,389.44 268,981.57 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 139.50 285.12 FUND TOTAL 229,667.02 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 39 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 682.67 -838.78 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 70.99 4.46 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 3.26 110.39 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 156.26 2,341.79 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 14.25 654.70 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 159.05 780.97 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 254.30 528.45 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 135.98 4,172.52 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 272.25 3,164.86 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 215.00 6,769.10 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,108.47 159.92 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 117.00 1,790.71 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 9,350.29 36,909.14 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 568.00 FUND TOTAL 12,553.27 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 4,484.79 -19,830.57 FUND TOTAL 4,484.79 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 881.37 6,314.43 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,669.83 472.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 98.94 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,961.16 10,845.97 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 7,470.22 72,104.15 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 64,127.89 49.65 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 64,952.20 47,079.18 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 6,736.31 FUND TOTAL 146,242.61 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,642.23 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,852.29 -7,842.99 FUND TOTAL 5,210.06 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.73 735.06 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 111.07 220.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 565.30 2,164.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 148.07 822.29 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,610.37 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 8,996.53 -8,576.70 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 178.37 292.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 703.97 22.62 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6, 911.42 23,129.87 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 910.42 01/19/2017 14:36 TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 21,259.58 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 140.38 15,798.51 FUND TOTAL 140.38 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 202.30 1,139.87 FUND TOTAL 202.30 032 0321950 PROPERTY TAXES 032 -01-1950-4430 - PROPERTY TAXES 57.52 332.62 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 105.98 .83 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 145.62 7, 672.23 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 115.27 11,821.18 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .37 88.23 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 167.17 162.49 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,252.40 73,369.72 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,640.25 FUND TOTAL 9,857.83 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 440.23 2,707.64 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 29.21 2,837.36 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 64.51 509.76 FUND TOTAL 533.95 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 441.49 11,764.81 040 0401950 PROPERTY TAXES 040 -01-1950-4430 - PROPERTY TAXES 1,443.81 3,458.83 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 105.23 377.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 173.74 78.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 329.52 1,118.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 249.00 76.05 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 3,850.00 2,075.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,001.23 50.22 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 25,554.87 179,397.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,122.79 20,771.85 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 61.21 89.36 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 3,733.41 32,484.52 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 335.98 485.38 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 528.62 697.86 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 384.00 4,637.31 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 775.21 672.79 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,350.40 2,095.41 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 47.37 7,329.55 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 9,890.81 5,745.16 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 62.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 699.83 686.57 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,889.48 5,699.14 01/19/2017 14 :36 (TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 520.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 54,146.96 185,522.56 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 69.75 4,779.50 FUND TOTAL 112,298.05 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.82 138.50 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.62 24.44 FUND TOTAL 46.44 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 520.00 19,674.00 FUND TOTAL 520.00 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 1,382.50 2,553.82 FUND TOTAL 1,382.50 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 2,400.00 958.63 FUND TOTAL 2,400.00 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 12,833.55 95, 946.33 FUND TOTAL 12,833.55 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 10,100.00 62,851.83 FUND TOTAL 10,100.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 4,320.00 44,680.00 FUND TOTAL 4,320.00 WARRANT SUMMARY TOTAL 574,052.33 GRAND TOTAL 575,948.66 01/19/2017 14:36 TOWN OF QUEENSBURY P 42 • barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 10398 407 NATIONAL GRID 69730 INV 01/24/2017 142.39 33109DECJAN2017 COURT INVOICE: 33109DECJAN2017 104352 3550 MATTHEW BENDER & CO. 69684 INV 01/24/2017 291.12 NY CLS DESK ED GILBERT INVOICE: 90227875 104353 3733 SHARON MEINRENKEN 69685 INV 01/24/2017 5.95 INK FOR DATE STAMP INVOICE: MI6373 104360 407 NATIONAL GRID 69692 INV 01/24/2017 87.08 09103NOVDEC2016 RDG RD INVOICE: 09103NOVDEC2016 104362 353 WARREN COUNTY TREASURER 69694 INV 01/24/2017 467.90 2016 supplies for 201 INVOICE: 69694 104363 2889 STAPLES, INC AND SUBSIDIARIES 69695 INV 01/24/2017 26.44 OFFICE SUPPLIES INVOICE: 3324955739 104364 5836 FAMILY FOOTWEAR CENTER 69696 INV 01/09/2017 2,087.87 UNION BOOT PURCHASES INVOICE: 4326 104365 1256 VERIZON WIRELESS 69697 INV 01/09/2017 36.15 00005NOVDEC2016 INVOICE: 9777592551 104365 1256 VERIZON WIRELESS 69698 INV 01/09/2017 144.96 00001NOVDEC2016 INVOICE: 9777556278 104365 1256 VERIZON WIRELESS 69699 INV 01/09/2017 46.36 00004NOVDEC2016 INVOICE: 9777592550 227.47 VOUCHER TOTAL 104369 407 NATIONAL GRID 69701 INV 01/09/2017 79.11 09101DEC2016 RIDG RD G INVOICE: 09101DEC2016 104370 269 QUEENSBURY HIGHWAY DEPT 69702 INV 01/09/2017 148.07 DEC FUEL INVOICE: 69702 104371 4 ADIRONDACK AUTO SPLY INC 69703 INV 01/09/2017 116.07 BATTER/CORE DEP INVOICE: 818413 104371 4 ADIRONDACK AUTO SPLY INC 69704 CRM 01/09/2017 -5.00 CORE DEPOSIT REFUND INVOICE: 818654 111.07 VOUCHER TOTAL 104374 7193 NYS FEDERATION OF LAKE ASSOCIATIONS 69705 INV 01/09/2017 520.00 2017 ANNUAL ASSESSMENT INVOICE: 69705 104375 6599 CONSTELLATION ENERGY SERVICES OF NY 69706 INV 01/09/2017 93.84 2300853-59NOVDEC2016 R INVOICE: 2300853-59NOVDEC2016 104375 6599 CONSTELLATION ENERGY SERVICES OF NY 69707 INV 01/09/2017 59.18 2300853-60NOVDEC2016 R 01/19/2017 14:36 TOWN OF QUEENSBURY P 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-60NOVDEC2016 153.02 VOUCHER TOTAL 104377 127 POST STAR, THE 69708 INV 01/24/2017 17.30 2017 Tax Collection No INVOICE: 69708 104378 6706 CAPITAL FINANCIAL GROUP INC 69709 INV 01/09/2017 324.00 DEC ADMIN FEE INVOICE: 3966 104379 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 69710 INV 01/09/2017 150.25 PERSONNEL INVEST-M. SM INVOICE: 2058598 104381 5970 GOVDEALS 69712 INV 01/09/2017 5.00 DEC 2016 ADMIN FEE INVOICE: 2405-122016 104384 269 QUEENSBURY HIGHWAY DEPT 69715 INV 01/24/2017 568.27 VEHICLE AND EQUIPMENT INVOICE: 69715 104385 6127 ENVIRONMENTAL & FUEL SYSTEMS LLC 69716 20160295 INV 01/24/2017 4,571.00 PURCHASE AND INSTALLAT INVOICE: 16.3011.382 104386 369 WINCHIP DOOR CO. , INC. 69717 INV 01/24/2017 356.00 REPAIRS TO SNOW PLOW D INVOICE: 46562 104388 6726 SMG-A MONOLITH SOLAR COMPANY 69718 INV 01/24/2017 42.74 SOLAR USAGE FEES HIGHW INVOICE: 401 104388 6726 SMG-A MONOLITH SOLAR COMPANY 69719 INV 01/24/2017 87.71 SOLAR USAGE FEES TOWN INVOICE: 333 104388 6726 SMG-A MONOLITH SOLAR COMPANY 69720 INV 01/24/2017 21.63 SOLAR USAGE FEES QUEEN INVOICE: 3467 104388 6726 SMG-A MONOLITH SOLAR COMPANY 69721 INV 01/24/2017 38.53 SOLAR USAGE FEES COURT INVOICE: 3469 190.61 VOUCHER TOTAL 104392 6562 DIRECT ENERGY BUSINESS 69722 INV 01/24/2017 143.81 647840DECJAN2017 COURT INVOICE: H17364641 104392 6562 DIRECT ENERGY BUSINESS 69723 INV 01/24/2017 1,200.76 647841DECDEC2016 HIGHW INVOICE: H17354234 1,344.57 VOUCHER TOTAL 104394 6599 CONSTELLATION ENERGY SERVICES OF NY 69724 INV 01/24/2017 297.41 NY-EL_2300853-41 QUEEN INVOICE: 73535490 104394 6599 CONSTELLATION ENERGY SERVICES OF NY 69725 INV 01/24/2017 1,150.55 NY-EL_2300853-37 HIGHW INVOICE: 73535460 104394 6599 CONSTELLATION ENERGY SERVICES OF NY 69726 INV 01/24/2017 903.56 NY-EL_2300853-35 TOWN INVOICE: 73535456 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104394 6599 CONSTELLATION ENERGY SERVICES OF NY 69727 INV 01/24/2017 1.09 NY-EL_2300853-6 BANNER INVOICE: 73535422 2,352.61 VOUCHER TOTAL 104398 407 NATIONAL GRID 69728 INV 01/24/2017 22.73 87007DECDEC2016 BANNER INVOICE: 87007DECDEC2016 104398 407 NATIONAL GRID 69729 INV 01/24/2017 285.05 78101NOVDEC2016 QUEENS INVOICE: 78101NOVDEC2016 104398 407 NATIONAL GRID 69731 INV 01/24/2017 21.75 37107DECJAN2017 AVIATI INVOICE: 37107DECJAN2017 104398 407 NATIONAL GRID 69732 INV 01/24/2017 734.22 78109NOVDEC2016 HIGHWA INVOICE: 78109NOVDEC2016 1,063.75 VOUCHER TOTAL 104403 3708 LOWE'S COMPANIES, INC 69733 INV 01/24/2017 28.46 WORKSHOP MATERIALS INVOICE: 06655-2017 104404 369 WINCHIP DOOR CO. , INC. 69734 INV 01/24/2017 247.50 PLOW TRUCK DAMAGE REPA INVOICE: 46573 104405 4626 BOBCAT OF SARATOGA, LLC 69735 INV 01/24/2017 33.60 BOBCAT HYDRAULIC FLUID INVOICE: P02599 104406 4272 MOTIVE POWER & PAINT LLC 69736 INV 01/24/2017 162.71 ANNUAL AIR COMPRESSOR INVOICE: 73441 104407 5769 GMES BURLINGTON 69737 INV 01/24/2017 50.47 GFI RECEPTICLES AND PO INVOICE: 52880159.001 104408 6714 UNIFIRST CORPORATION 69738 INV 01/24/2017 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3346639 104409 473 CAROLINE H. BARBER REC. OF TAXES 69739 INV 01/24/2017 1,909.61 PROPERTY TAXES TOWN OF INVOICE: 013119 104409 473 CAROLINE H. BARBER REC. OF TAXES 69740 INV 01/24/2017 15.75 PROPERTY TAXES BANNER INVOICE: 013171 CO 104409 473 CAROLINE H. BARBER REC. OF TAXES 69741 INV 01/24/2017 215.66 PROPERTY TAXES TOWN INVOICE: 013163 104409 473 CAROLINE H. BARBER REC. OF TAXES 69742 INV 01/24/2017 169.80 PROPERTY TAXES STATE INVOICE: 013188 2,310.82 VOUCHER TOTAL 104413 360 WEST PUBLISHING CORPORATION 69743 INV 01/24/2017 819.00 NY Law Updates INVOICE: 835418670 104414 6100 LEHMAN GRAPHIC DESIGN 69744 20160225 INV 12/31/2016 840.00 marketing services for • 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 31117 104415 5725 SMITHS TRUCKING & EXCAVATING LLC 69757 20160253 INV 12/31/2016 2,400.00 Site prep & paving Poo INVOICE: 12152016 104421 6872 ENNY-TULLY, NICOLE 69749 20160282 INV 12/31/2016 120.00 N.Enny-Tully-Lil' Kidz INVOICE: 12312016 104422 6873 HASKELL, HILARY 69750 20160283 INV 12/31/2016 120.00 Cert. Instr. for child INVOICE: 12312016 104423 269 QUEENSBURY HIGHWAY DEPT 69756 20160020 INV 12/31/2016 524.26 Monthly fuel for vehic INVOICE: 12312016 104424 407 NATIONAL GRID 69752 INV 01/11/2017 571.84 78105NOVDEC2016 INVOICE: 78105NOVDEC2016 104431 6722 DOG WASTE DEPOT 69758 INV 12/31/2016 311.40 INVOICE: 112893 104432 6051 MAIN CARE ENERGY 69759 INV 12/31/2016 1,030.49 113532 furnace motor & INVOICE: 756003 104433 693 NYS DEPT OF LABOR 69760 INV 01/24/2017 4,484.79 2016 4TH QUARTER UNEMP INVOICE: 04-609763B 104434 1527 G A WEST INC 69761 INV 12/31/2016 160.00 GL sledding signs INVOICE: 50281 104435 230 ST ANDREWS ACE HARDWARE 69762 INV 12/31/2016 10.76 1290 msic. park maint. INVOICE: 199478 104435 230 ST ANDREWS ACE HARDWARE 69763 INV 12/31/2016 8.99 1290 misc. park maint. INVOICE: 199512 19.75 VOUCHER TOTAL 104437 3743 SAFETY WEARHOUSE LLC 69764 INV 12/31/2016 40.63 1300 safety equipment INVOICE: 324352 104438 7136 O'SHAUGHNESSY, JOSEPH 69765 INV 12/31/2016 13.50 milage reimbursement 2 INVOICE: 122116 104439 5481 O'SHAUGHNESSY, LORI 69766 INV 12/31/2016 176.04 milage reimbursement 3 INVOICE: 12162016 104440 5965 CROSSMAN, GARY 69767 INV 12/31/2016 212.22 milage reimbursement 3 INVOICE: 12282016 104441 6599 CONSTELLATION ENERGY SERVICES OF NY 69768 INV 12/31/2016 72.89 2300853-15 04004NovDec 01/19/2017 14:36 TOWN OF QUEENSBURY P 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 73209173 104441 6599 CONSTELLATION ENERGY SERVICES OF NY 69769 INV 12/31/2016 49.99 2300853-25 99109NovDec INVOICE: 73209334 122.88 VOUCHER TOTAL 104443 407 NATIONAL GRID 69770 INV 12/31/2016 83.76 04004NovDec2016 R/J so INVOICE: 04004NovDec2016 104443 407 NATIONAL GRID 69771 INV 12/31/2016 64.07 99109NovDec2016 R/J ma INVOICE: 99109NovDec2016 104443 407 NATIONAL GRID 69772 INV 12/31/2016 21.02 99103NovDec2016 R/J so INVOICE: 99103NovDec2016 104443 407 NATIONAL GRID 69984 INV 12/31/2016 49.75 85009Dec2016Jan2017 GL INVOICE: 85009Dec2016Jan2017 218.60 VOUCHER TOTAL 104449 1447 CURTIS LUMBER CO. INC. 69775 INV 12/31/2016 76.99 7266 trim vinyl GL INVOICE: 1612-121180 104449 1447 CURTIS LUMBER CO. INC. 69776 INV 12/31/2016 259.69 7266 GL roofing - pool INVOICE: 1611-073984 104449 1447 CURTIS LUMBER CO. INC. 69788 CRM 12/31/2016 -20.16 RETURN/CREDIT from In INVOICE: 1610-286229 104449 1447 CURTIS LUMBER CO. INC. 69789 CRM 12/20/2016 -233.60 RETURN/CREDIT for Inv. INVOICE: 1612-126249 82.92 VOUCHER TOTAL 104452 5158 TYLER TECHNOLOGIES INC 69778 INV 01/12/2017 12,833.55 ENER GOV TRAINING/COUR INVOICE: 025-178340 104453 7006 PRIMELINK 69779 INV 01/12/2017 269.90 JAN CONTRACT INVOICE: 9572-1 JAN2017 104456 612 NYS ASSESSORS ASSOCIATION 69782 INV 01/24/2017 160.00 2017 DUES TERI ROSS INVOICE: 69782 104456 612 NYS ASSESSORS ASSOCIATION 69943 INV 01/24/2017 85.00 2017 DUES T. BIGELOW INVOICE: 69943 245.00 VOUCHER TOTAL 104459 4011 WARREN CO.ASSESSOR ASSOC. 69783 INV 01/24/2017 40.00 Ted Bigelow & Teri Ros INVOICE: 69783 104460 1032 CHRONICLE, THE 69784 INV 01/24/2017 210.00 INVOICE: 69784 104462 7175 FITCITY NY LLC 69785 20160284 INV 12/31/2016 780.00 Fitness Classes @ FitC INVOICE: 123122016 01/19/2017 14:36 (TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104467 6726 SMG-A MONOLITH SOLAR COMPANY 69790 INV 12/31/2016 10.39 R/J solar Dec 16 INVOICE: 3470 104469 6946 LALUNA, JESSICA 69792 INV 01/12/2017 22.31 MILEAGE-FIELD INVOICE: 01112017 104470 6779 AMF REPORTING SERVICES INC 69793 INV 01/24/2017 1,212.50 PEOPLE VS. CASON 12/7/ INVOICE: 2834 104471 6784 STORED TECHNOLOGY SOLUTIONS INC 69794 INV 01/12/2017 980.55 NEW COMPUTER SET UP-C. INVOICE: 29349 104472 407 NATIONAL GRID 69797 INV 01/12/2017 12.19 09104DECJAN2017 RDG RD INVOICE: 09104DECJAN2017 104472 407 NATIONAL GRID 69798 INV 01/12/2017 131.99 36101DECJAN2017 LUZN L INVOICE: 36101DECJAN2017 144.18 VOUCHER TOTAL 104473 3743 SAFETY WEARHOUSE LLC 69795 INV 01/12/2017 34.99 C. Dyer 1 pr. workpant INVOICE: 311544 104475 6908 HEADSETS.COM INC 69799 INV 01/12/2017 399.85 L. Moore pone headset INVOICE: 2755045 104477 407 NATIONAL GRID 69800 INV 01/12/2017 140.38 90017DECJAN2017 AVITN INVOICE: 90017DECJAN2017 104480 617 TOWN OF QUEENSBURY 69802 INV 01/12/2017 30.63 B&C Postage Nov. 2016 INVOICE: 69802 104480 617 TOWN OF QUEENSBURY 69804 INV 01/12/2017 17.30 FM Postage Nov. 2016 INVOICE: 69804 104480 617 TOWN OF QUEENSBURY 69805 INV 01/12/2017 70.48 P Postage Nov. 2016 INVOICE: 69805 118.41 VOUCHER TOTAL 104481 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 69803 INV 01/24/2017 137.50 JAN CONTRACT TWN CNSL INVOICE: 52950205 104485 3606 E J PRESCOTT INC 69807 20160286 INV 12/31/2016 1,864.54 6" ALPHA RS VALVE OR & INVOICE: 5182726 104485 3606 E J PRESCOTT INC 69809 20160290 INV 12/31/2016 6,687.95 BRASS FITTINGS AND ACC INVOICE: 5191416 104485 3606 E J PRESCOTT INC 69812 20160290 INV 12/31/2016 811.96 BRASS FITTINGS AND ACC INVOICE: 5183101 104485 3606 E J PRESCOTT INC 69813 INV 12/31/2016 526.36 6x15 - 8x15 EZ-MAX REP INVOICE: 5189537 01/19/2017 14:36 TOWN OF QUEENSBURY P 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 9,890.81 VOUCHER TOTAL 104486 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 69808 INV 01/24/2017 732.87 JAN 2017 TWN HLL INVOICE: 2968417 104488 269 QUEENSBURY HIGHWAY DEPT 69811 INV 01/12/2017 115.71 FM Gas Dec. 2016 INVOICE: 69811 104488 269 QUEENSBURY HIGHWAY DEPT 69815 INV 01/12/2017 221.85 B&C Gas Dec. 2016 INVOICE: 69815 104488 269 QUEENSBURY HIGHWAY DEPT 69819 INV 01/12/2017 74.47 Z gas Dec 2016 INVOICE: 69819 412.03 VOUCHER TOTAL 104489 7055 EVOLUTION RECYCLING INC 69810 INV 01/24/2017 129.89 E-WASTE PU OF 1/5/17 INVOICE: 318 104492 6797 FIRSTLIGHT FIBER 69814 INV 01/24/2017 26.82 JAN2017 PV CEM INVOICE: 9533838JAN2017 104492 6797 FIRSTLIGHT FIBER 69816 INV 01/24/2017 1,408.06 JAN TWN HLL INVOICE: 9533794JAN2017 104492 6797 FIRSTLIGHT FIBER 69817 INV 01/24/2017 25.82 JAN2017 ASSMBLY PT INVOICE: 9533786JAN2017 104492 6797 FIRSTLIGHT FIBER 69818 INV 01/24/2017 528.59 JAN2017 TWN HLL INVOICE: 9533740JAN2017 104492 6797 FIRSTLIGHT FIBER 69820 INV 01/24/2017 65.45 JAN2017 SUNNYSD INVOICE: 9533690JAN2017 104492 6797 FIRSTLIGHT FIBER 69822 INV 01/24/2017 324.55 36461JAN2017 CREMTRY INVOICE: 36461 2,379.29 VOUCHER TOTAL 104499 3830 CHAZEN ENGINEERING & LAND 69821 INV 01/12/2017 239.01 Proj .# 91600.47 SP PZ2 INVOICE: 0098307 104499 3830 CHAZEN ENGINEERING & LAND 69823 INV 01/12/2017 793.52 Proj .# 91600.49 SP PZ2 INVOICE: 0098309 104499 3830 CHAZEN ENGINEERING & LAND 69825 INV 01/12/2017 277.25 Proj .#91600.45 SP PZ23 INVOICE: 0098306 104499 3830 CHAZEN ENGINEERING & LAND 69826 INV 01/12/2017 400.00 Proj .#91600.50 Soil Te INVOICE: 0098310 104499 3830 CHAZEN ENGINEERING & LAND 69827 INV 01/12/2017 154.38 Proj .#91600.00 Cost Sh INVOICE: 0098305 1,864.16 VOUCHER TOTAL 104506 6325 FULTON COUNTY DEPT OF SOLID WASTE 69828 INV 12/31/2016 332.00 SLUDGE REMOVAL INVOICE: 1601901 01/19/2017 14:36 TOWN OF QUEENSBURY P 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104507 255 PECKHAM MATERIALS CORP 69829 INV 12/31/2016 114.71 WINTER MIX INVOICE: 752720 104508 6726 SMG-A MONOLITH SOLAR COMPANY 69830 INV 12/31/2016 11.05 QUEENSBURY (C) WATER D INVOICE: 3468 104509 519 CASH 69831 INV 12/31/2016 62.36 RECONCILE 2016 PETTY C INVOICE: 69831 104510 3593 US PLASTIC CORP 69832 INV 12/31/2016 904.23 1X1.300 X 100 FT PLOYB INVOICE: 4996990 104512 2509 WASTE MANAGEMENT OF EASTERN NY 69833 INV 01/12/2017 1,335.58 ROLL OFFS/DEC LUZERNE INVOICE: 7622677-0449-7 104512 2509 WASTE MANAGEMENT OF EASTERN NY 69834 INV 01/12/2017 745.44 DEC COMPCTR LUZERN LND INVOICE: 7622749-0449-4 104512 2509 WASTE MANAGEMENT OF EASTERN NY 69835 INV 01/12/2017 1,288.99 DEC RCY HAULING RDG RD INVOICE: 7622750-0449-2 104512 2509 WASTE MANAGEMENT OF EASTERN NY 69837 INV 01/12/2017 838.56 DEC COMPCTR-RDG RD LND INVOICE: 7622714-0449-8 4,208.57 VOUCHER TOTAL 104515 6558 MINER'S AUTOMOTIVE 69836 INV 01/12/2017 141.95 2008 Chev AK4032 Batte INVOICE: 69836 104517 4 ADIRONDACK AUTO SPLY INC 69838 INV 01/12/2017 100.75 2009 Ford Battery INVOICE: 818463 104518 127 POST STAR, THE 69839 INV 01/12/2017 56.26 ZBA Legal Ad 1/8/17 INVOICE: 8646 104518 127 POST STAR, THE 69840 INV 01/12/2017 27.16 PB Legal Ad 1/7/17 INVOICE: 8746 104518 127 POST STAR, THE 69842 INV 01/12/2017 41.98 Fair Housing Legal Not INVOICE: 8706 125.40 VOUCHER TOTAL 104520 32 BADGER METER INC. 69841 20160007 INV 12/31/2016 113.80 WATER METERS AND ACCES INVOICE: 1139080A 104520 32 BADGER METER INC. 69843 20160279 INV 12/31/2016 3,236.60 WATER METERS INVOICE: 1139080B 3,350.40 VOUCHER TOTAL 104523 6599 CONSTELLATION ENERGY SERVICES OF NY 69844 INV 12/31/2016 .39 LDC ACCT. #73425-78104 INVOICE: 73535479 104524 2349 NYS ASSOC. OF FIRE CHIEFS 69845 INV 01/12/2017 175.00 Town of Queensbury Dep 01/19/2017 14:36 TOWN OF QUEENSBURY P 50 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 69845 104524 2349 NYS ASSOC. OF FIRE CHIEFS 69846 INV 01/12/2017 40.00 Mike Palmer Renewal INVOICE: 69846 215.00 VOUCHER TOTAL 104526 637 NY PLANNING FEDERATION 69847 INV 01/12/2017 300.00 Town Dues 2017 INVOICE: 12665 104527 2261 NYS FIRE MARSHALS & INSPECTORS ASSOC 69849 INV 01/12/2017 30.00 Gary Stillman #NY00143 INVOICE: 69849 104527 2261 NYS FIRE MARSHALS & INSPECTORS ASSOC 69852 INV 01/12/2017 30.00 Mike Palmer #NY0014344 INVOICE: 69852 60.00 VOUCHER TOTAL 104528 407 NATIONAL GRID 69848 INV 12/31/2016 36.91 Acct. #26991-71001, 82 INVOICE: 71001DECDEC16 104528 407 NATIONAL GRID 69850 INV 12/31/2016 1,026.99 Acct. #56906-32006, 8 INVOICE: 32006DECDEC16 104528 407 NATIONAL GRID 69851 INV 12/31/2016 153.90 Acct. #80904-54003, 8 INVOICE: 54003DECDEC16 104528 407 NATIONAL GRID 69853 INV 12/31/2016 22.15 ACCT. #47314-34105, 78 INVOICE: 34105DECDEC16 104528 407 NATIONAL GRID 69854 INV 12/31/2016 20.62 ACCT. #33013-71114, AS INVOICE: 71114DECDEC16 104528 407 NATIONAL GRID 69856 INV 12/31/2016 23.87 ACCT. #20388-98101, 82 INVOICE: 98101DECDEC16 104528 407 NATIONAL GRID 69885 INV 12/31/2016 6,889.15 ACCT. #51240-36107, 82 INVOICE: 36107DECDEC16 8,173.59 VOUCHER TOTAL 104533 4100 NYS FLOODPLAIN & STORM- 69855 INV 01/12/2017 30.00 David Hatin Member #33 INVOICE: 69855 104536 3787 NORTHERN ADIRONDACK CODE 69857 INV 01/12/2017 260.00 NAEC Conf. 3/6 - 3/9/1 INVOICE: NY0000311-2017 104536 3787 NORTHERN ADIRONDACK CODE 69858 INV 01/12/2017 260.00 NAEC Conf. 3/6 - 3/9/1 INVOICE: NY00004824-2017 520.00 VOUCHER TOTAL 104538 230 ST ANDREWS ACE HARDWARE 69860 INV 01/24/2017 37.43 HARDWARE INVOICE: 199719 104538 230 ST ANDREWS ACE HARDWARE 69861 INV 01/24/2017 86.92 HARDWARE INVOICE: 199695 104538 230 ST ANDREWS ACE HARDWARE 69862 INV 01/24/2017 17.46 HARDWARE INVOICE: 199682 01/19/2017 14:36 TOWN OF QUEENSBURY P 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104538 230 ST ANDREWS ACE HARDWARE 69863 INV 01/24/2017 35.97 HARDWARE INVOICE: 199656 104538 230 ST ANDREWS ACE HARDWARE 69864 INV 01/24/2017 47.96 HARDWARE INVOICE: 199637 104538 230 ST ANDREWS ACE HARDWARE 69865 INV 01/24/2017 39.97 HARDWARE INVOICE: 199641 265.71 VOUCHER TOTAL 104539 3774 CAPITAL DISTRICT BUILDING OFFICIALS 69859 INV 01/12/2017 200.00 Dues: D_Hatin/C.Dyer/J INVOICE: EIN 43-1957256 104545 127 POST STAR, THE 69866 INV 01/24/2017 329.52 WATER DEPT. ACCT. #158 INVOICE: 69866 104546 1447 CURTIS LUMBER CO. INC. 69867 INV 01/24/2017 89.75 LADDER, HARDWARE INVOICE: 1701-167070 104547 3368 FASTENAL 69868 INV 01/24/2017 86.56 PARTS INVOICE: NYSOU141176 104548 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 69869 INV 01/24/2017 52.00 RAW H2O INVOICE: 633633 104550 323 TAYLOR WELDING SUPPLY CO 69871 INV 01/24/2017 62.00 OXYGEN 01/2017 - 01/20 INVOICE: 00742330 104551 6714 UNIFIRST CORPORATION 69872 INV 01/24/2017 28.11 ACCT. #1098023 INVOICE: 052 3349133 104551 6714 UNIFIRST CORPORATION 69873 INV 01/24/2017 28.11 ACCT. #1098023 INVOICE: 052 3345930 56.22 VOUCHER TOTAL 104553 472 VWR SCIENTIFIC PRODUCTS 69874 INV 01/24/2017 516.14 WIDE TH PP, PLATE COUN INVOICE: 8047210122 104554 473 QUEENSBURY RECEIVER OF 69875 INV 01/24/2017 7.84 HUDSON POINTE BOULEVAR INVOICE: 013304-2017 104554 473 CAROLINE H. BARBER REC. OF TAXES 69876 INV 01/24/2017 275.35 96 GURNEY LANE INVOICE: 013108-2017 104554 473 CAROLINE H. BARBER REC. OF TAXES 69877 INV 01/24/2017 858.27 823, 825 CORINTH RD INVOICE: 013306-2017 104554 473 CAROLINE H. BARBER REC. OF TAXES 69878 INV 01/24/2017 54.79 1127 WEST MOUNTAIN RD INVOICE: 013123-2017 104554 473 CAROLINE H. BARBER REC. OF TAXES 69879 INV 01/24/2017 .23 DIXON RD INVOICE: 013232-2017 104554 473 CAROLINE H. BARBER REC. OF TAXES 69880 INV 01/24/2017 95.88 QUEENSBURY AVE INVOICE: 013244-2017 01/19/2017 14:36 barbarae (TOWN OF QUEENSBURY P 52 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104554 473 CAROLINE H. BARBER REC. OF TAXES 69881 INV 01/24/2017 24.19 AVIATION RD, OFF INVOICE: 013209-2017 104554 473 CAROLINE H. BARBER REC. OF TAXES 69882 INV 01/24/2017 118.10 CORINTH RD INVOICE: 013307-2017 104554 473 CAROLINE H. BARBER REC. OF TAXES 69883 INV 01/24/2017 9.16 STATE ROUTE 9 INVOICE: 013124-2017 1,443.81 VOUCHER TOTAL 104563 6797 FIRSTLIGHT FIBER 69884 INV 01/24/2017 441.49 WATER DEPT. - ACCT. #0 INVOICE: 69884 104566 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 69887 INV 12/31/2016 775.21 2017 F450 STAND CAB WE INVOICE: 20016 104567 617 TOWN OF QUEENSBURY 69888 INV 01/24/2017 360.30 DEC 2016 SHARED POSTAG INVOICE: DEC2016 104569 122 GLENS FALLS ANIMAL HOSPIT 69889 INV 01/13/2017 116.00 12/9/16 ANIMAL DISPOSA INVOICE: 735798 104570 617 TOWN OF QUEENSBURY 69890 INV 01/24/2017 33.48 Postage Dogs for Dec INVOICE: 69890 104570 617 TOWN OF QUEENSBURY 69892 INV 01/24/2017 3,505.74 Tax Receiver Taxes Pos INVOICE: 69892 104570 617 TOWN OF QUEENSBURY 69893 INV 01/24/2017 13.82 Town Board Postage Dec INVOICE: 69893 104570 617 TOWN OF QUEENSBURY 69896 INV 01/24/2017 100.78 Town Clerk Postage Dec INVOICE: 69896 3,653.82 VOUCHER TOTAL 104571 6797 FIRSTLIGHT FIBER 69891 INV 01/13/2017 27.73 JAN TRNFR STN INVOICE: 9533699JAN2017 104579 617 TOWN OF QUEENSBURY 69899 INV 01/13/2017 214.26 ZBA Postage Nov. 2016 INVOICE: 69899 104580 3743 SAFETY WEARHOUSE LLC 69900 INV 01/13/2017 69.98 B. Frank 2 pr. workpan INVOICE: 310177 104581 7194 DYBAS, CURTIS 69902 INV 01/13/2017 850.00 Refund of Recreation F INVOICE: 69902 104582 1521 GALLS, LLC 69901 20160274 INV 01/24/2017 99.98 Uniforms INVOICE: 006607932 104583 6369 GLOBAL MONTELLO GROUP CORP 69903 20160190 INV 01/24/2017 7,470.22 BULK DIESEL AND GASOLI INVOICE: 3846024 01/19/2017 14:36 TOWN OF QUEENSBURY P 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104585 6553 NEW YORK TRUCK & EQUIPMENT INC 69905 INV 01/24/2017 380.00 COOLANT OVERFLOW INVOICE: 6475 104585 6553 NEW YORK TRUCK & EQUIPMENT INC 69906 INV 01/24/2017 338.68 STROBE: #50, MODULE AS INVOICE: 69306 718.68 VOUCHER TOTAL 104587 3179 ADVANCE AUTO PARTS 69907 INV 01/24/2017 15.96 AIR FRESHENERS INVOICE: 5516636305057 104587 3179 ADVANCE AUTO PARTS 69908 INV 01/24/2017 76.78 WRENCHES, PLOW MARKERS INVOICE: 5516636329248 92.74 VOUCHER TOTAL 104589 81 DELUREY SALES & SERVICE 69911 INV 01/24/2017 14.45 CAP INVOICE: T238385 104592 2192 SAFETY KLEEN CORPORATION 69912 INV 01/24/2017 135.18 USED OIL FILTER RECYCL INVOICE: 72211888 104593 1032 CHRONICLE, THE 69913 INV 01/24/2017 157.50 XMAS TREE AD INVOICE: 0158385-IN 104594 6007 NESCO 69914 INV 01/24/2017 210.00 CUT STEEL FOR SHOP INVOICE: 135394 104595 1198 V. I. ENTERPRISES LTD 69915 INV 01/24/2017 64.02 THRUST, SHOP SOLVE, GU INVOICE: 000092164 104595 1198 V. I. ENTERPRISES LTD 69916 INV 01/24/2017 34.32 MEGACRIMP COUPLINGS INVOICE: 000092325 98.34 VOUCHER TOTAL 104597 253 PASSONNO CORPORATION 69917 INV 01/24/2017 42.98 ORANGE PAINT INVOICE: 11003302 104598 3743 SAFETY WEARHOUSE LLC 69918 INV 01/24/2017 34.58 COVERALLS INVOICE: 310150 104599 348 WALLACE SUPPLY CO INC 69919 INV 01/24/2017 38.22 PEERLESS HAMMERLOCK INVOICE: 85203 104600 407 NATIONAL GRID 69920 INV 01/24/2017 30.86 47005NOVDEC2016 TFLT 9 INVOICE: 47005NOVDEC2016 104600 407 NATIONAL GRID 69921 INV 01/24/2017 29.17 69001NOVDEC2016 TFLT A INVOICE: 69001NOVDEC2016 104600 407 NATIONAL GRID 69922 INV 01/24/2017 403.92 94103NOVDEC2016 CONSOL INVOICE: 94103NOVDEC2016 • 01/19/2017 14:36 TOWN OF QUEENSBURY P 54 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104600 407 NATIONAL GRID 69923 INV 01/24/2017 30.75 42010NOVDEC2016 TFLT A INVOICE: 42010NOVDEC2016 104600 407 NATIONAL GRID 69924 INV 01/24/2017 29.74 13015NOVDEC2016 TFLT A INVOICE: 13015NOVDEC2016 524.44 VOUCHER TOTAL 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69925 INV 01/24/2017 9.45 NY-EL_2300853-19 TLFT INVOICE: 73167484 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69926 INV 01/24/2017 11.40 NY-EL_2300853-16 TFLT INVOICE: 73617480 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69927 INV 01/24/2017 22.03 NY-EL_2300853-47 TFLT INVOICE: 73285546 104605 6599 CONSTELLATION ENERGY SERVICES OF NEW 69929 INV 01/24/2017 9.53 NY-EL_2300853-10 TFLT INVOICE: 73284584 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69930 INV 01/24/2017 38.20 NY-EL_2300853-52 TFLT INVOICE: 73285550 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69931 INV 01/24/2017 37.97 NY-EL_2300853-49 TFLT INVOICE: 73285551 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69932 INV 01/24/2017 95.94 NY-EL_2300853-50 TFLT INVOICE: 73285554 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69933 INV 01/24/2017 9.53 NY-EL_2300853-18 TFLT INVOICE: 73284769 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69934 INV 01/24/2017 32.66 NY-EL_2300853-45 TFLT INVOICE: 73285368 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69935 INV 01/24/2017 61.10 NY-EL_2300853-46 TFLT INVOICE: 73285543 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69936 INV 01/24/2017 33.59 NY-EL_2300853-51 TLFT INVOICE: 122116 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69937 INV 01/24/2017 18.36 NY-EL_2300853-48 TFLT INVOICE: 73285549 104605 6599 CONSTELLATION ENERGY SERVICES OF NY 69938 INV 01/24/2017 31.41 NY-EL_2300853-53 TFLT INVOICE: 73285552 411.17 VOUCHER TOTAL 104608 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 69928 INV 01/17/2017 8,576.70 DEC P/U INVOICE: 006-011322 104619 407 NATIONAL GRID 69939 INV 01/24/2017 116.84 78100NOVDEC16 CLARK ST INVOICE: 78100DECJAN17 104619 407 NATIONAL GRID 69940 INV 01/24/2017 287.11 65004DECJAN17 ROUTE 9 INVOICE: 65004DECJAN17 403.95 VOUCHER TOTAL 104621 6599 CONSTELLATION ENERGY SERVICES OF NY 69941 INV 01/24/2017 85.46 CUST# NY-EL_2300853-58 INVOICE: 73858966 104621 6599 CONSTELLATION ENERGY SERVICES OF NY 69942 INV 01/24/2017 137.10 CUST# NY-EL 2300853-13 01/19/2017 14:36 TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 73535425 104621 6599 CONSTELLATION ENERGY SERVICES OF NY 69945 INV 01/24/2017 2.35 CUST# NY-EL_2300853-31 INVOICE: 73535436 104621 6599 CONSTELLATION ENERGY SERVICES OF NY 69946 INV 01/24/2017 .86 CUST# NY-EL_2300853-42 INVOICE: 73535495 104621 6599 CONSTELLATION ENERGY SERVICES OF NY 69947 INV 01/24/2017 5.31 CUST# NY-EL_2300853-43 INVOICE: 73535511 104621 6599 CONSTELLATION ENERGY SERVICES OF NY 69948 INV 01/24/2017 194.27 CUST# NY-EL_2300853-0 INVOICE: 73858962 425.35 VOUCHER TOTAL 104624 443 INTERNATIONAL ASSOCIATION 69944 INV 01/24/2017 190.00 2017 MEMBERSHIP-T. ROS INVOICE: 69944 104629 6562 DIRECT ENERGY BUSINESS 69949 INV 01/24/2017 .37 CUST# 647808 WILLOWBRO INVOICE: H17354233 104629 6562 DIRECT ENERGY BUSINESS 69950 INV 01/24/2017 23.36 CUST# 647808 ROUTE 9 INVOICE: H17367665 23.73 VOUCHER TOTAL 104631 1469 INVENSYS SYSTEMS, INC. 69951 INV 01/24/2017 90.31 INV# 93356857 INVOICE: 93356857 104632 6714 UNIFIRST CORPORATION 69952 INV 01/24/2017 7.09 CUST# 1098027 INVOICE: 052 3345931 104632 6714 UNIFIRST CORPORATION 69953 INV 01/24/2017 7.09 CUST# 1098027 INVOICE: 052 3349134 14.18 VOUCHER TOTAL 104634 230 ST ANDREWS ACE HARDWARE 69954 INV 01/24/2017 24.96 CUST# 1286 INVOICE: 199738 104635 473 CAROLINE H. BARBER REC. OF TAXES 69955 INV 01/24/2017 29.29 PROPERTY TAXES 296.12- INVOICE: 013152 104635 473 CAROLINE H. BARBER REC. OF TAXES 69956 INV 01/24/2017 28.23 PROPERTY TAXES 296.20- INVOICE: 013167 57.52 VOUCHER TOTAL 104637 764 F W WEBB COMPANY 69957 INV 01/24/2017 29.21 CUST# 90370 INVOICE: 53463368 104638 5166 W.B. MASON COMPANY, INC_ 69958 INV 01/24/2017 105.98 CUST# C2358243 INVOICE: I40640574 104639 5755 EMERGENCY MANAGEMENT 69959 INV 01/24/2017 5,063.62 DEC SERVICES 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 170106 104640 230 ST ANDREWS ACE HARDWARE 69960 INV 01/24/2017 61.73 HARDWARE INVOICE: 199720 104640 230 ST ANDREWS ACE HARDWARE 69961 CRM 01/24/2017 -5.40 HARDWARE RETURNED INVOICE: 199724 56.33 VOUCHER TOTAL 104641 5300 UNITED HEALTH CARE 69966 INV 01/24/2017 71.44 OVP COOK 108165826D BA INVOICE: 11-10482 104643 6369 GLOBAL MONTELLO GROUP CORP 69962 20170005 INV 01/24/2017 1,889.48 1000 GALLONS OF GASOLI INVOICE: 3848844 104644 128 GLENS FALLS PRINTING 69963 INV 01/24/2017 249.00 SERVICE ORDERS - WATER INVOICE: 74445 104645 764 F W WEBB COMPANY 69964 INV 01/24/2017 20.07 PARTS INVOICE: 53501560 104646 5769 GMES BURLINGTON 69965 INV 01/24/2017 35.67 ELECTRICAL INVOICE: S2880508.001 104647 121 GLENS FALLS, CITY OF 69967 INV 12/31/2016 1,001.23 ACCT. #203151800 - 0 F INVOICE: 416299 104648 617 TOWN OF QUEENSBURY 69968 INV 12/31/2016 164.34 WATER DEPT. POSTAGE - INVOICE: 69968 104649 5166 W.B. MASON COMPANY, INC. 69969 INV 12/31/2016 150.45 OFFICE SUPPLIES INVOICE: I40100880 104649 5166 W.B. MASON COMPANY, INC. 69971 CRM 12/31/2016 -45.22 ORDER #S043688676 - PA INVOICE: CR3839412 105.23 VOUCHER TOTAL 104650 3510 AMERICAN ROCK SALT COMPANY LLC 69970 20160314 INV 01/24/2017 16,640.66 ROCK SALT INVOICE: 0497475 104650 3510 AMERICAN ROCK SALT COMPANY LLC 69972 20160314 INV 01/24/2017 10,540.13 ROCK SALT INVOICE: 0497474 104650 3510 AMERICAN ROCK SALT COMPANY LLC 69973 20160314 INV 01/24/2017 9,369.95 ROCK SALT INVOICE: 0477061 104650 3510 AMERICAN ROCK SALT COMPANY LLC 69975 20160314 INV 01/24/2017 4,999.86 ROCK SALT INVOICE: 0497062 41,550.60 VOUCHER TOTAL 104652 7195 TIERNEY, PATRICIA 69974 INV 01/24/2017 75.00 OVERPAID BAY RIDGE EMS 01/19/2017 14:36 TOWN OF QUEENSBURY P 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 16-15932 104656 6599 CONSTELLATION ENERGY SERVICES OF NEW 69976 INV 12/31/2016 1.36 LDC ACCT. #47314-34105 INVOICE: 73858968 104656 6599 CONSTELLATION ENERGY SERVICES OF NY 69982 INV 12/31/2016 2.54 LDC ACCT. #20388-98101 INVOICE: 73858964 3.90 VOUCHER TOTAL 104657 5787 CAMEROTA TRUCK PARTS 69977 INV 01/24/2017 845.90 STEERING BOX: #70 INVOICE: 1558983 104657 5787 CAMEROTA TRUCK PARTS 69978 CRM 01/24/2017 -350.00 CORE DEPOSIT CREDIT INVOICE: 1559087 495.90 VOUCHER TOTAL 104659 617 TOWN OF QUEENSBURY 69979 INV 01/24/2017 21.01 DECEMBER 2016 POSTAGE INVOICE: 69979 104660 128 GLENS FALLS PRINTING 69980 INV 01/24/2017 257.40 5,000 REGULAR ENVELOPE INVOICE: 74480 104661 7190 SOFTWARE CONSULTING ASSOCIATES INC 69981 INV 01/24/2017 4,320.00 18 ADDITIONAL DEVICES INVOICE: 12280 104663 3375 CASELLA WASTE SERVICES 69983 INV 12/31/2016 151.00 TRASH REMOVAL INVOICE: 1826800 104666 552 GREATER GLENS FALLS TRANSIT 69985 INV 01/24/2017 56,840.00 PER 2017 CONTRACT INVOICE: 01032017 104667 617 TOWN OF QUEENSBURY 69986 INV 12/31/2016 26.61 December postage INVOICE: 01132017 104668 6599 CONSTELLATION ENERGY SERVICES OF NY 69987 INV 01/24/2017 9.77 NY-EL_2300853-22 INVOICE: 73480216 104668 6599 CONSTELLATION ENERGY SERVICES OF NY 69988 INV 01/24/2017 10.94 NY-EL_2300853-33 TFLT INVOICE: 73480220 20.71 VOUCHER TOTAL 104670 2282 MTE INC 69989 INV 12/31/2016 1,283.56 Queensbury Park repair INVOICE: 01-167660 104670 2282 MTE INC 69990 INV 12/31/2016 375.60 Queensbury Park repair INVOICE: 01-167756 1,659.16 VOUCHER TOTAL 104674 5962 ADIRONDACK TIRE CENTER 69993 20170004 INV 01/24/2017 1,178.00 FRONT TIRES FOR #68 01/19/2017 14:36TOWN 2TME P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1361478 104676 3510 AMERICAN ROCK SALT COMPANY LLC 69994 20170003 INV 01/24/2017 5,957.61 ICE MELTING AGENTS INVOICE: 0501303 104676 3510 AMERICAN ROCK SALT COMPANY LLC 69995 20170003 INV 01/24/2017 16,619.68 ICE MELTING AGENTS INVOICE: 0501302 22,577.29 VOUCHER TOTAL 104678 6727 GH BERLIN WINDWARD 69996 INV 01/24/2017 469.98 COBALT GREASE, ULTRA P INVOICE: 5838651 104678 6727 GH BERLIN WINDWARD 69997 CRM 01/11/2017 -129.94 CITRUS CLEAN - CREDIT INVOICE: 5839109 104678 6727 GH BERLIN WINDWARD 69998 INV 01/24/2017 129.94 CITRUS CLEAN INVOICE: 5841020 469.98 VOUCHER TOTAL 104681 4824 ALBANY WINWATER WORKS 69999 INV 01/24/2017 881.37 ASPHALT COLD PATCH INVOICE: 037507 00 104682 1526 ARROWHEAD EQUIPMENT INC 70000 INV 01/24/2017 503.00 CUTTING EDGE INVOICE: 61760 104683 1220 CASH 70001 INV 12/31/2016 49.12 Walmart - supplies hol INVOICE: 16.34 104685 461 BOULEVARD AUTO ELECTRIC 70003 INV 01/24/2017 140.00 BATTERY CABLES: #59 INVOICE: 74835 104686 360 WEST PUBLISHING CORPORATION 70032 INV 01/17/2017 180.00 DEC CHRG INVOICE: 835328083 104687 3391 METRO FORD SALES, INC 70004 INV 01/24/2017 53.69 HEADLIGHT SWITCH: #51 INVOICE: 760122 104689 6007 NESCO 70006 INV 01/24/2017 35.00 5" C-CHANNEL 60" LONG INVOICE: 135419 104690 4272 MOTIVE POWER & PAINT LLC 70007 INV 01/24/2017 277.07 HYDRAULIC HOSE, FITTIN INVOICE: 73443 104690 4272 MOTIVE POWER & PAINT LLC 70009 INV 01/24/2017 17.26 HYDRUALIC FITTINGS, O- INVOICE: 73445 294.33 VOUCHER TOTAL 104691 341 VANDUSEN & STEVES 70008 INV 12/31/2016 3,637.20 survey boundry lines f INVOICE: 82-077 01/19/2017 14:36 TOWN OF QUEENSBURY P 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER IP WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104693 279 A & D AUTOBODY SUPPLY INC 70010 INV 01/24/2017 26.54 HARDWARE INVOICE: 21159 104694 292 NORTRAX EQUIPMENT COMPANY 70011 INV 01/24/2017 287.03 MAGNETIC PICK-UP SENSO INVOICE: 1628279 104695 3368 FASTENAL 70012 INV 01/24/2017 108.92 HARDWARE: RESTOCK INVOICE: NYSOU141114 104696 319 STONE BRIDGE IRON & STEEL 70013 INV 01/24/2017 220.00 TUBE STEEL: SHOP INVOICE: CS17-011 104697 1833 NYS MAGISTRATES ASSOC 70014 INV 01/24/2017 360.00 DUES FOR JUDGES INVOICE: 01012017 104698 1198 V. I. ENTERPRISES LTD 70015 INV 01/24/2017 55.20 HEAT SHRINK TUBING INVOICE: 000093568 104698 1198 V. I. ENTERPRISES LTD 70016 INV 01/24/2017 110.52 THRUST, SHOP SOLV, STR INVOICE: 000093576 104698 1198 V. I. ENTERPRISES LTD 70017 INV 01/24/2017 61.97 THRUST, PWSTR FLUID, E INVOICE: 000094250 104698 1198 V. I. ENTERPRISES LTD 70018 INV 01/24/2017 14.36 COUPLER MIDGETS INVOICE: 000094275 242.05 VOUCHER TOTAL 104702 323 TAYLOR WELDING SUPPLY CO 70019 INV 01/24/2017 243.00 ZIPCUT, GRINDING WHEEL INVOICE: 00742662 104703 1828 SNAP ON TOOLS 70020 INV 01/24/2017 74.95 RETAINER CHUCK ASSEMBL INVOICE: 01051717490 104704 3927 WELLER'S AUTO PARTS INC 70021 INV 01/24/2017 23.32 ADAPTERS INVOICE: 508120 104705 6714 UNIFIRST CORPORATION 70022 INV 01/24/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3346638 104705 6714 UNIFIRST CORPORATION 70023 INV 01/24/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3349847 94.84 VOUCHER TOTAL 104707 230 ST ANDREWS ACE HARDWARE 70024 INV 01/24/2017 10.50 HARDWARE INVOICE: 199722 104708 365 WHITEMAN CHEVROLET INC 70025 INV 01/24/2017 357.66 SL-N-PLATE: #17 INVOICE: 5011541 104708 365 WHITEMAN CHEVROLET INC 70026 INV 01/24/2017 180.36 FLYWHEEL: #17 INVOICE: 5011542 01/19/2017 14:36 (TOWN ENSBURY P 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 538.02 VOUCHER TOTAL 104710 448 NEMER FORD INC 70027 INV 01/24/2017 31.60 CLAMP, BUSHING: #17 INVOICE: 49526F 104711 3179 ADVANCE AUTO PARTS 70028 INV 01/24/2017 119.40 WASHER FLUID INVOICE: 5516701005539 104713 473 CAROLINE H. BARBER REC. OF TAXES 70030 INV 01/24/2017 102.36 363 BIG BAY RD TAXES INVOICE: 013299 104714 515 CASH 70031 INV 01/24/2017 7.58 SUPPLIES FOR JURY TRIA INVOICE: 01172017 104715 4 ADIRONDACK AUTO SPLY INC 70033 CRM 01/24/2017 -11.39 2% DISCOUNT CREDIT INVOICE: 70033 104715 4 ADIRONDACK AUTO SPLY INC 70034 INV 01/24/2017 197.32 ALTERNATOR: #19 INVOICE: 818276 104715 4 ADIRONDACK AUTO SPLY INC 70035 INV 01/24/2017 57.87 BULB: #50 INVOICE: 818277 104715 4 ADIRONDACK AUTO SPLY INC 70037 INV 01/24/2017 19.32 POWER STEERING FLUID INVOICE: 818334 104715 4 ADIRONDACK AUTO SPLY INC 70038 INV 01/24/2017 23.99 28MM WRENCH INVOICE: 818401 104715 4 ADIRONDACK AUTO SPLY INC 70039 INV 01/24/2017 7.44 BULBS INVOICE: 818428 104715 4 ADIRONDACK AUTO SPLY INC 70040 INV 01/24/2017 24.37 FUEL FILTER INVOICE: 818410 104715 4 ADIRONDACK AUTO SPLY INC 70041 INV 01/24/2017 15.99 GREASE GUN: #28 INVOICE: 818412 104715 4 ADIRONDACK AUTO SPLY INC 70042 CRM 01/24/2017 -27.50 CORE DEPOSIT CREDIT INVOICE: 818446 104715 4 ADIRONDACK AUTO SPLY INC 70043 INV 01/24/2017 8.98 HYDRAULIC JACK OIL INVOICE: 818573 104715 4 ADIRONDACK AUTO SPLY INC 70044 INV 01/24/2017 5.84 POWER WASH SOAP INVOICE: 818879 104715 4 ADIRONDACK AUTO SPLY INC 70045 INV 01/24/2017 19.99 FIBERGLASS RESIN: #29 INVOICE: 818960 104715 4 ADIRONDACK AUTO SPLY INC 70046 INV 01/24/2017 98.36 SERP BELT, FEUL FILTER INVOICE: 819016 104715 4 ADIRONDACK AUTO SPLY INC 70047 INV 01/24/2017 27.46 TAILLIGHT: #47 INVOICE: 819019 104715 4 ADIRONDACK AUTO SPLY INC 70049 INV 01/24/2017 7.99 BUTANE FOR HAND HELD T INVOICE: 819145 104715 4 ADIRONDACK AUTO SPLY INC 70050 INV 01/24/2017 49.50 STARTER CABLE: #59 INVOICE: 819355 104715 4 ADIRONDACK AUTO SPLY INC 70052 INV 01/24/2017 19.18 U-JOINT: #71 INVOICE: 819461 01/19/2017 14:36 TOWN OF QUEENSBURY IP 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104715 4 ADIRONDACK AUTO SPLY INC 70053 INV 01/24/2017 13.57 FUSE HOLDER, RING TERM INVOICE: 819439 558.28 VOUCHER TOTAL 104718 1256 VERIZON WIRELESS 70036 INV 01/17/2017 360.09 00001DEC2016-JAN IPAD INVOICE: 9778200224 104731 323 TAYLOR WELDING SUPPLY CO 70048 INV 01/17/2017 117.00 TANK LEASE INVOICE: 00742373 104733 4846 ROZELL DEVELOPMENT 70051 INV 01/17/2017 10,100.00 REMOVE/INSTALL CREMATO INVOICE: 0035264-IN 104737 2209 LA PAN'S PRECISION A/C & REFRIGERATI 70054 INV 01/17/2017 96.00 CREMATORY FURNACE INVOICE: 36839 104738 269 QUEENSBURY HIGHWAY DEPT 70055 INV 01/17/2017 27.26 DEC2016DIESEL INVOICE: DEC2016DIESEL 104738 269 QUEENSBURY HIGHWAY DEPT 70056 INV 01/17/2017 244.99 DEC2016GAS INVOICE: DEC2016GAS 272.25 VOUCHER TOTAL 104740 6738 CITIBANK 70057 INV 01/17/2017 72.51 2016 VARIOUS INVOICE: 01312017 104741 6599 CONSTELLATION ENERGY SERVICES OF NY 70058 INV 01/24/2017 6.13 NY-EL_2300853-24 TFLT INVOICE: 73833330 104741 6599 CONSTELLATION ENERGY SERVICES OF NY 70060 INV 01/24/2017 140.78 NY-EL_2300853-29 BIG B INVOICE: 73834010 146.91 VOUCHER TOTAL 104742 6599 CONSTELLATION ENERGY SERVICES OF NY 70059 INV 01/17/2017 64.94 DEC2016ELECTRIC INVOICE: 73858960 104742 6599 CONSTELLATION ENERGY SERVICES OF NY 70061 INV 01/17/2017 109.76 DEC2016ELECTRIC INVOICE: 73858959 174.70 VOUCHER TOTAL 104745 407 NATIONAL GRID 70062 INV 01/24/2017 27.96 72013DECJAN2017 TFLT A INVOICE: 72013DECJAN2017 104745 407 NATIONAL GRID 70063 INV 01/24/2017 139.23 09108DECJAN2017 BIG BA INVOICE: 09108DECJAN2017 167.19 VOUCHER TOTAL 104746 6562 DIRECT ENERGY BUSINESS 70064 INV 01/17/2017 109.92 DEC2016GAS 01/19/2017 14:36 TOWN OF QUEENSBURY P 62 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: HI7364640 104746 6562 DIRECT ENERGY BUSINESS 70065 INV 01/17/2017 736.24 DEC2016GAS INVOICE: H17364639 846.16 VOUCHER TOTAL 104749 407 NATIONAL GRID 70066 INV 01/17/2017 105.08 33106DEC2016GAS INVOICE: 33106DEC2016GAS 104749 407 NATIONAL GRID 70067 INV 01/17/2017 94.11 33106DEC2016ELEC INVOICE: 33106DEC2016ELEC 104749 407 NATIONAL GRID 70068 INV 01/17/2017 144.54 34100DEC2016ELEC INVOICE: 34100DEC2016ELEC 104749 407 NATIONAL GRID 70069 INV 01/17/2017 372.23 34106DEC2016GAS INVOICE: 34106DEC2016GAS 715.96 VOUCHER TOTAL 104753 6712 MACRO RETAILING, LLC 70072 INV 01/17/2017 727.98 UNION BOOT PURCHASES INVOICE: 0085667-IN 104754 617 TOWN OF QUEENSBURY 70070 INV 01/17/2017 3.26 DEC2016POSTAGE INVOICE: DEC2016POSTAGE 104755 514 CASH 70071 INV 01/17/2017 135.98 2016 PETTY CASH INVOICE: 2016 PETTY CASH 104756 228 NEW YORK FIRE & SECURITY 70073 INV 01/17/2017 14.25 FIRE EXTINGUISHER INSP INVOICE: 62753 104757 6051 MAIN CARE ENERGY 70074 INV 01/24/2017 350.27 113532 January heating INVOICE: 754745 104758 3708 LOWE'S COMPANIES, INC 70075 INV 01/17/2017 60.26 CREMATORY BATHROOM INVOICE: 106121 104759 5166 W.B. MASON COMPANY, INC. 70076 INV 01/17/2017 70.99 PAPER INVOICE: I40827011 104760 180 LELAND PAPER CO INC 70077 INV 01/24/2017 43.98 100622 GL winter activ INVOICE: 410232313 104761 6722 DOG WASTE DEPOT 70078 INV 01/24/2017 234.00 dog waste bags INVOICE: 133280 104762 407 NATIONAL GRID 70079 INV 01/24/2017 342.26 98107DecJan2017 GL mai INVOICE: 98107DecJan2017 104763 700 NYS RECREATION & PARK 70080 INV 01/24/2017 425.00 NYSRPS annual membersh INVOICE: 6705-113651 01/19/2017 14:36 TOWN OF QUEENSBURY P 63 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104764 4 ADIRONDACK AUTO SPLY INC 70081 INV 01/24/2017 546.16 6573 scarifier repairs INVOICE: 818574 104765 6775 HOBBY LOBBY STORES INC 70082 INV 01/24/2017 280.14 9309490 ASC supplies INVOICE: 0574003032600110172 104766 4156 SYNERGY PROMOTIONS 70083 20170019 INV 01/24/2017 426.60 Jr. Hooper Program Shi INVOICE: 3670 104767 5366 FUCHS, LYNN 70084 20170022 INV 01/24/2017 665.00 NYS Pre-Licensing Cour INVOICE: 01062017 104768 6738 CITIBANK 70085 INV 01/17/2017 125.00 JAN PURCHASE/CLERK INVOICE: 01012017 104769 1747 HILL & MARKES, INC. 70087 20170012 INV 01/24/2017 176.14 3999 rest room supplie INVOICE: 1806577-00 104770 7055 EVOLUTION RECYCLING INC 70086 INV 01/17/2017 293.89 1/10 PU EWASTE INVOICE: 325 104771 356 WARREN TIRE SERV CTR INC 70088 INV 01/24/2017 21.00 1077 2011 F250 NYS ins INVOICE: 9811 104772 230 ST ANDREWS ACE HARDWARE 70089 20170008 INV 01/24/2017 11.97 1290 misc. shop paint INVOICE: 199684 104773 6419 DISPLAYS2GO 70090 INV 01/24/2017 16.95 C-0805189 brochure dis INVOICE: PSI0202607 104774 1865 HANNAFORD 70091 20170023 INV 01/24/2017 37.86 10049 GL winter activi INVOICE: 9667 104774 1865 HANNAFORD 70092 20170023 INV 01/24/2017 15.96 10049 GL winter activi INVOICE: 9177 104774 1865 HANNAFORD 70093 20170023 INV 01/24/2017 173.58 10049 ASC supplies INVOICE: 0277 227.40 VOUCHER TOTAL 104777 5480 COMPLETE WEDDINGS & EVENTS 70094 20170020 INV 01/24/2017 578.00 DJ Service for Sweethe INVOICE: 02042017 104778 1435 WORLD AWARENESS CHILDRENS 70095 20170021 INV 01/24/2017 270.00 Enrichment Program-WAC INVOICE: 011017 104779 5158 TYLER BUSINESS FORMS 70096 INV 01/24/2017 299.87 3000 AP CHECKS INVOICE: 285356 01/19/2017 14:36 TOWN OF QUEENSBURY IP 64 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104780 2790 NYS COMPTROLLER'S OFFICE 70097 INV 01/24/2017 603.75 2016 GAMES OF CHANCE A INVOICE: 2016 104781 6599 CONSTELLATION ENERGY SERVICES OF NY 70098 INV 01/18/2017 4.78 2300853-61DEC2016 RDG INVOICE: 73858963 104781 6599 CONSTELLATION ENERGY SERVICES OF NY 70099 INV 01/18/2017 97.13 2300853-62DEC2016 LUZN INVOICE: 73858965 101.91 VOUCHER TOTAL 104783 2783 MIDWAY INDUSTRIAL SUPPLY 70100 20160300 INV 12/31/2016 2,126.93 GEAR DRIVE FOR CLARRIF INVOICE: 280910 104784 6599 CONSTELLATION ENERGY SERVICES OF NY 70101 INV 12/31/2016 18,604.36 LDC ACCT. #51240-36107 INVOICE: 73976402 104785 1902 O'BRIEN & GERE ENGINEERS 70102 20160182 INV 12/31/2016 3,850.00 ENGINEERING FOR WATER/ INVOICE: 63660-1 104786 6562 DIRECT ENERGY BUSINESS 70103 INV 12/31/2016 2,265.28 ACCT. #56906-32006, 8 INVOICE: H17374339 104786 6562 DIRECT ENERGY BUSINESS 70104 INV 12/31/2016 18.81 ACCT. #26991-71001, 82 INVOICE: H17374338 104786 6562 DIRECT ENERGY BUSINESS 70105 INV 12/31/2016 231.52 ACCT. #80904-54003, 8 INVOICE: H17374337 2,515.61 VOUCHER TOTAL 104789 6778 MOTHER EARTH ASSOCIATES LLC 70106 INV 01/24/2017 110.00 SEASONAL IRRIGATION SY INVOICE: 20160705 104789 6778 MOTHER EARTH ASSOCIATES LLC 70107 INV 01/24/2017 245.00 SESONAL IRRIGATION SYS INVOICE: 20160706 104789 6778 MOTHER EARTH ASSOCIATES LLC 70108 INV 01/24/2017 160.00 SESONAL IRRIGATION SYS INVOICE: 20160707 104789 6778 MOTHER EARTH ASSOCIATES LLC 70109 INV 01/24/2017 140.00 SESONAL IRRIGATION SYS INVOICE: 20160708 655.00 VOUCHER TOTAL 104793 2282 MTE INC 70110 INV 01/24/2017 177.30 Queensbury Park scarif INVOICE: 01-168932 104794 6599 CONSTELLATION ENERGY SERVICES OF NY 70111 INV 01/24/2017 563.29 2300853-7 98107DecJan2 INVOICE: 73858967 104795 1220 CASH 70112 INV 01/24/2017 112.91 Target Misc supplies A INVOICE: 17.1 104795 1220 CASH 70115 INV 01/24/2017 81.90 Walmart misc. supplies INVOICE: 17.2 01/19/2017 14:36 (TOWN OF QUEENSBURY IP 65 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 194.81 VOUCHER TOTAL 104805 3708 LOWE'S COMPANIES, INC 70120 INV 01/24/2017 42.80 MISC. ELECTRICAL SUPPL INVOICE: 07645 104806 6714 UNIFIRST CORPORATION 70121 INV 01/24/2017 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3349848 104807 324 TECHNICAL BUILDING 70122 INV 01/24/2017 1,737.58 EMERGENCY CIRCULATOR R INVOICE: 37364 104808 12 ADIRONDACK 2-WAY RADIO 70123 INV 01/24/2017 58.00 REPLACEMENT PORTABLE R INVOICE: 168286 104809 6562 DIRECT ENERGY BUSINESS 70124 INV 01/24/2017 14.84 1226248DECJAN2017 PAL INVOICE: 170110029787247 104810 6599 CONSTELLATION ENERGY SERVICES OF NY 70125 INV 01/24/2017 .65 NY-EL_2300853-17 AVIAT INVOICE: 73858958 104811 407 NATIONAL GRID 70126 INV 01/24/2017 22.43 78103DECJAN2017 PAL LI INVOICE: 78103DECJAN2017 104812 125 CENTER FOR OCCUPATIONAL HEALTH 70127 INV 01/24/2017 308.00 INVOICE: 25874 104813 2030 EMPLOYEE ASSISTANCE PROGRAM 70128 INV 01/24/2017 1,320.00 INVOICE: 2397 104814 5385 BAERTSCHI-FRANCE, JENNIFER 70129 INV 01/24/2017 18.19 Milage reimbursement 3 INVOICE: 011717 104815 6710 OPUS INSPECTION INC 70130 INV 01/24/2017 34.88 (80) VEHICLE INSPECTIO INVOICE: GLV000275 104816 5385 BAERTSCHI-FRANCE, JENNIFER 70131 INV 12/31/2016 120.91 milage reimbursement 2 INVOICE: 12312016 104820 6797 FIRSTLIGHT FIBER 70135 INV 01/18/2017 331.30 JAN PV CEM INVOICE: 9533742JAN2017 104821 577 EMPIRE HEALTH CHOICE INC 70136 INV 01/24/2017 2,494.57 FEBRUARY 2017 EMPIRE D INVOICE: Feb 2017 990880 1 104822 577 EMPIRE HEALTH CHOICE INC 70137 INV 01/24/2017 248,864.32 FEBRUARY 2017 EPO HEAL INVOICE: FEB 2017 990880 2 104823 7055 EVOLUTION RECYCLING INC 70138 INV 01/19/2017 280.19 EWASTE PU 1/3 01/19/2017 14:36 TOWN OF QUEENSBURY IP 66 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242017 01/24/2017 DUE DATE: 01/24/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 316 104824 5831 DELTA DENTAL OF NEW YORK 70139 INV 01/24/2017 7,643.82 FEBRUARY 2017 INVOICE: BE002005464 104825 7144 KATHLEEN S LINDBERGH BOZONY 70140 INV 01/24/2017 1,312.50 GENERAL SERVICES FR 08 INVOICE: INVOICE#1 104825 7144 KATHLEEN S LINDBERGH BOZONY 70142 INV 01/24/2017 1,382.50 NOQWWD SERVICES 08/01- INVOICE: INVOICE#3 2,695.00 VOUCHER TOTAL 104826 448 NEMER FORD INC 70141 INV 01/19/2017 459.82 REPAIRS/MAINTENANCE AS INVOICE: 103850 WARRANT TOTAL 574,052.33 ** END OF REPORT - Generated by Barbara Edmunds **