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3.9 3.9 FINANCIAL\2017\Warrant of Bills for March 20 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MARCH 21ST, 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 March 16th, and a payment date of March 21', 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 16th, 2017 and a payment date of March 21', 2017 totaling $553,098.83, 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 20th day of March, 2017, by the following vote: AYES NOES ABSENT : 03/16/2017 11:58 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 03/21/2017 WARRANT: 03212017 AMOUNT: $ 553,098.83 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/16/2017 11:58 (TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03212017 03/21/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 4899 KEENA STAFFING 00000 71162 DD 03/21/2017 624.00 105862 68635 TEMP B&G WK END 02/25 INVOICE: 138 1961 POSTAGE BY PHON 00000 71186 DD 03/21/2017 5,000.00 105887 68636 POSTAGE INVOICE: 71186 2637 NYS DEPT OF TAX 00001 71190 DD 03/21/2017 396.14 105892 68689 SALES TAX 03/01/16-02/28/2 INVOICE: 71190 6706 CAPITAL FINANCI 00000 71212 DD 03/08/2017 60.00 105914 68690 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 71211 DD 03/21/2017 160.00 105913 68691 CO PAY REBATES INVOICE: 3082017 4899 KEENA STAFFING 00000 71231 DD 03/21/2017 780.00 105934 68692 TEMP B&G WK END 03/04 INVOICE: 138 2054 M&T TRUST CO. 00000 71164 DD 03/21/2017 181,839.20 105864 68693 ROUTE9 BOND PRINC & INTER INVOICE: 71164 188,859.34 CASH ACCOUNT C2000000 0200 TOTAL 03/16/2017 11:58 TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 03/21/2017 168378 71484 106194 1 0011620 2050 B & G RDIO EQP 44.00 Invoice Net 44.00 CHECK TOTAL 44.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2017 824961 71214 105918 1 0098160 4400 TRANS STAT MSC CTRL 67.10 Invoice Net 67.10 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824304 71285 105988 1 0017110 4800 PARKS EQP RP 7.77 Invoice Net 7.77 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/21/2017 71314 71314 106017 1 0045130 4110 HGWY MACH VHCL R M -90.03 Invoice Net -90.03 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 823624 71315 106017 1 0045130 4110 HGWY MACH VHCL R M 24.87 Invoice Net 24.87 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 823621 71316 106017 1 0045130 4110 HGWY MACH VHCL R M 9.90 Invoice Net 9.90 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 823669 71317 106017 1 0045130 4110 HGWY MACH VHCL R M 38.60 Invoice Net 38.60 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 823646 71318 106017 1 0045130 4110 HGWY MACH VHCL R M 35.68 Invoice Net 35.68 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 823593 71319 106017 1 0045130 4110 HGWY MACH VHCL R M 37.90 Invoice Net 37.90 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 823875 71320 106017 1 0045130 4110 HGWY MACH VHCL R M 10.84 Invoice Net 10.84 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824015 71321 106017 1 0045130 4110 HGWY MACH VHCL R M 32.22 Invoice Net 32.22 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824030 71322 106017 1 0045130 4110 HGWY MACH VHCL R M 5.99 Invoice Net 5.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824093 71323 106017 1 0045130 4110 HGWY MACH VHCL R M 423.27 Invoice Net 423.27 4 ADIRONDACK AUTO SPLY I 00000 20170061 INV 03/21/2017 824200 71324 106017 1 0045130 4110 HGWY MACH VHCL R M 1,538.95 Invoice Net 1,538.95 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824168 71325 106017 1 0045130 4110 HGWY MACH VHCL R M 19.32 Invoice Net 19.32 03/16/2017 11:58 TOWN OF QUEENSBURY P 4 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824131 71326 106017 1 0045130 4110 HGWY MACH VHCL R M 11.96 Invoice Net 11.96 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824321 71328 106017 1 0045130 4110 HGWY MACH VHCL R M 8.50 Invoice Net 8.50 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824326 71329 106017 1 0045130 4110 HGWY MACH VHCL R M 23.63 Invoice Net 23.63 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824359 71330 106017 1 0045130 4110 HGWY MACH VHCL R M 20.22 Invoice Net 20.22 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824439 71331 106017 1 0045130 4110 HGWY MACH VHCL R M 33.72 Invoice Net 33.72 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824441 71332 106017 1 0045130 4110 HGWY MACH VHCL R M 69.15 Invoice Net 69.15 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824490 71333 106017 1 0045130 4110 HGWY MACH VHCL R M 34.62 Invoice Net 34.62 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824445 71334 106017 1 0045130 4110 HGWY MACH VHCL R M 29.22 Invoice Net 29.22 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824573 71335 106017 1 0045130 4110 HGWY MACH VHCL R M 69.15 Invoice Net 69.15 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824679 71336 106017 1 0045130 4110 HGWY MACH VHCL R M 53.16 Invoice Net 53.16 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 824751 71337 106017 1 0045130 4110 HGWY MACH VHCL R M 135.59 Invoice Net 135.59 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 825012 71338 106017 1 0045130 4065 HGWY MACH S TS RP EQ 399.99 Invoice Net 399.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 825022 71339 106017 1 0045130 4110 HGWY MACH VHCL R M 18.87 Invoice Net 18.87 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 825087 71340 106017 1 0045130 4110 HGWY MACH VHCL R M 212.19 Invoice Net 212.19 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 825097 71341 106017 1 0045130 4110 HGWY MACH VHCL R M 359.01 Invoice Net 359.01 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 825493 71342 106017 1 0045130 4110 HGWY MACH VHCL R M 699.00 Invoice Net 699.00 03/16/2017 11:58 TOWN OF QUEENSBURY P 5 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 03/21/2017 825472 71343 106017 1 0045130 4110 HGWY MACH VHCL R M 146.16 Invoice Net 146.16 4 ADIRONDACK AUTO SPLY I 00000 INV 03/13/2017 822009 71362 106061 1 0018010 4110 ZONING VHCL R M 105.75 Invoice Net 105.75 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/13/2017 822009C 71399 106061 1 0018010 4110 ZONING VHCL R M -5.00 Invoice Net -5.00 CHECK TOTAL 4,587.27 25 ADIRONDACK REGIONAL 00000 INV 03/15/2017 7787051 71512 106223 1 0011220 4400 TWN SUP MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 4824 ALBANY WINWATER WORKS 00000 INV 03/21/2017 037976 00 71273 105976 1 0045110 4620 HGWY REP RD PVG MTR 356.50 Invoice Net 356.50 CHECK TOTAL 356.50 3047 AICPA 00003 INV 03/21/2017 10716717 71200 105902 1 0011315 4090 ACCOUNTING TREDSUB 69.00 Invoice Net 69.00 CHECK TOTAL 69.00 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 03/21/2017 0513483 71260 105963 1 0045142 4641 HGWY SNOW MLTG AGTS 6,985.14 Invoice Net 6,985.14 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 03/21/2017 0513761 71261 105963 1 0045142 4641 HGWY SNOW MLTG AGTS 2,840.85 Invoice Net 2,840.85 3510 AMERICAN ROCK SALT COM 00000 20170003 INV 03/21/2017 0513865 71262 105963 1 0045142 4641 HGWY SNOW MLTG AGTS 2,842.98 Invoice Net 2,842.98 CHECK TOTAL 12,668.97 4766 APEX SOFTWARE 00000 INV 03/02/2017 296174 71161 105861 1 0011680 4335 IT SFT SB MNT 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/21/2017 100810 71274 105977 1 0045130 4110 HGWY MACH VHCL R M 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 03/16/2017 11:58 TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/21/2017 201732 71174 105875 1 0408320 4350 WTR P/S WTR PT MNT 12.28 Invoice Net 12.28 CHECK TOTAL 12.28 32 BADGER METER INC. 00001 20170044 INV 03/21/2017 1151384 71234 105937 1 0408340 2300 TRAN & DIS MTRNG DVS 363.84 Invoice Net 363.84 32 BADGER METER INC. 00001 20170044 INV 03/21/2017 1151640 71361 105937 1 0408340 2300 TRAN & DIS MTRNG DVS 1,450.24 Invoice Net 1,450.24 CHECK TOTAL 1,814.08 4626 BOBCAT OF SARATOGA, LL 00000 INV 03/21/2017 W00689 71197 105899 1 0011620 4110 B & G VHCL R M 347.02 Invoice Net 347.02 4626 BOBCAT OF SARATOGA, LL 00000 INV 03/13/2017 PO2739(RE-DO) 71348 106051 1 0028810 4800 CEMETERY EQP RP 159.14 Invoice Net 159.14 4626 BOBCAT OF SARATOGA, LL 00000 INV 03/21/2017 P02871 71418 106124 1 0045130 4110 HGWY MACH VHCL R M 152.57 Invoice Net 152.57 4626 BOBCAT OF SARATOGA, LL 00000 CRM 03/16/2017 PO2556-CREDIT 71521 106232 1 0045130 4110 HGWY MACH VHCL R M -125.37 Invoice Net -125.37 CHECK TOTAL 533.36 7189 BRUMMERS UNLIMITED 00000 INV 03/21/2017 1209 71425 106131 1 0045130 4110 HGWY MACH VHCL R M 8.40 Invoice Net 8.40 CHECK TOTAL 8.40 5787 CAMEROTA TRUCK PARTS 00000 INV 03/21/2017 6048275 71271 105974 1 0045130 4110 HGWY MACH VHCL R M 858.50 Invoice Net 858.50 CHECK TOTAL 858.50 6951 CAMPBELL, JANE 00000 INV 03/21/2017 17-738 71287 105990 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 5818 CAROUSEL INDUSTRIES 00001 INV 03/06/2017 1989553 71183 105884 1 0011650 4100 CCS TELEPHONE 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 03/16/2017 11:58 TOWN OF QUEENSBURY P 7 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00001 INV 03/21/2017 1841954 71406 106111 1 0408340 4340 TRAN & DIS MAINT CNTR 153.00 Invoice Net 153.00 CHECK TOTAL 153.00 5536 CHEMUNG SUPPLY 00000 20170062 INV 03/21/2017 7666509 RI 71263 105966 1 0013310 4800 TRFC CNTRL EQP RP 1,855.00 Invoice Net 1,855.00 CHECK TOTAL 1,855.00 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2017 76006574 71223 105926 1 0098160 4300 TRANS STAT ELCTRICITY 28.21 Invoice Net 28.21 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2017 76006564 71224 105926 1 0098160 4300 TRANS STAT ELCTRICITY 43.77 Invoice Net 43.77 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75926712 71253 105954 1 0408320 4300 WTR P/S ELCTRICITY .18 Invoice Net .18 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75208167 71286 105989 1 0017110 4300 PARKS ELCTRICITY 63.95 Invoice Net 63.95 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75208206 71289 105989 1 0017110 4300 PARKS ELCTRICITY 74.99 Invoice Net 74.99 6599 CONSTELLATION ENERGY S 00001 INV 03/13/2017 76062619 71356 106059 1 0098160 4300 TRANS STAT ELCTRICITY 4.31 4.31 6599 CONSTELLATION ENERGY S 00001oice Net INV 03/21/2017 76205110 71400 105954 1 0408320 4300 WTR P/S ELCTRICITY 1.41 Invoice Net 1.41 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 76205144 71402 105954 1 0408320 4300 WTR P/S ELCTRICITY 3.24 Invoice Net 3.24 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 76205070 71437 106144 1 0318120 4300 SNTRY SWR ELCTRICITY 88.83 Invoice Net 88.83 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75927215 71438 106144 1 0328120 4300 SNTRY SWR ELCTRICITY .53 Invoice Net .53 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75926588 71439 106144 1 0328120 4300 SNTRY SWR ELCTRICITY 115.76 Invoice Net 115.76 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75926661 71440 106144 1 0328120 4300 SNTRY SWR ELCTRICITY 2.13 Invoice Net 2.13 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75927217 71441 106144 03/16/2017 11:58 TOWN OF QUEENSBURY P 8 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 4.90 Invoice Net 4.90 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75864833 71442 106144 1 0328120 4300 SNTRY SWR ELCTRICITY .53 Invoice Net .53 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 76312935 71443 105954 1 0408320 4300 WTR P/S ELCTRICITY 12,127.15 Invoice Net 12,127.15 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75864824 71444 106144 1 0328120 4300 SNTRY SWR ELCTRICITY 135.98 Invoice Net 135.98 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 76205289 71446 106144 1 0368120 4300 SNTRY SWR ELCTRICITY 183.82 Invoice Net 183.82 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75864774 71447 106144 1 0378120 4300 SNTRY SWR ELCTRICITY 3.36 Invoice Net 3.36 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75864810 71470 106178 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.73 Invoice Net 7.73 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75864840 71471 106178 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.55 Invoice Net 8.55 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75926742 71494 106205 1 0011620 4300 0027 B & G ELCTRICITY 209.15 Invoice Net 209.15 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75926696 71495 106205 1 0015132 4300 HGWY GRGE ELCTRICITY 877.89 Invoice Net 877.89 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75926692 71496 106205 1 0011620 4300 0022 B & G ELCTRICITY 589.98 Invoice Net 589.98 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2017 75926455 71497 106205 1 0011620 4300 0026 B & G ELCTRICITY .59 Invoice Net .59 6599 CONSTELLATION ENERGY S 00001 INV 03/15/2017 76205124 71513 106224 1 0098160 4300 TRANS STAT ELCTRICITY 97.38 Invoice Net 97.38 CHECK TOTAL 14,674.32 5275 LAKE PLACID VACATION C 00000 INV 03/14/2017 343085 71401 106105 1 0013620 4090 BLD CD ENF TREDSUB 321.00 Invoice Net 321.00 5275 LAKE PLACID VACATION C 00000 INV 03/14/2017 343278 71405 106105 1 0013620 4090 BLD CD ENF TREDSUB 428.00 Invoice Net 428.00 CHECK TOTAL 749.00 03/16/2017 11:58 TOWN OF QUEENSBURY IP 9 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 03/21/2017 1702-246812 71293 105996 1 0017110 4400 PARKS MSC CTRL 16.28 Invoice Net 16.28 1447 CURTIS LUMBER CO. INC. 00001 INV 03/14/2017 I703-005795 71417 106123 1 0098160 4400 TRANS STAT MSC CTRL 39.99 Invoice Net 39.99 CHECK TOTAL 56.27 5118 CUSTOM PRODUCTS CORP 00000 INV 03/21/2017 285727 71275 105978 1 0013310 4160 TRFC CNTRL TRFIC SGNS 292.41 Invoice Net 292.41 CHECK TOTAL 292.41 81 DELUREY SALES & SERVIC 00000 INV 03/21/2017 T240227 71426 106132 1 0045130 4110 HGWY MACH VHCL R M 31.69 Invoice Net 31.69 81 DELUREY SALES & SERVIC 00000 INV 03/21/2017 C46144 71427 106132 • 1 0045130 4110 HGWY MACH VHCL R M 666.98 Invoice Net 666.98 CHECK TOTAL 698.67 6562 DIRECT ENERGY BUSINESS 00001 INV 03/21/2017 H17497746 71448 106155 1 0328120 4500 SNTRY SWR HTNG FUEL .37 Invoice Net .37 6562 DIRECT ENERGY BUSINESS 00001 INV 03/21/2017 H17509834 71449 106155 1 0368120 4500 SNTRY SWR HTNG FUEL 27.87 Invoice Net 27.87 6562 DIRECT ENERGY BUSINESS 00001 INV 03/14/2017 H17509832FEB 2017GAS 71463 106170 1 0028810 4500 CEMETERY HTNG FUEL 96.35 Invoice Net 96.35 6562 DIRECT ENERGY BUSINESS 00001 INV 03/21/2017 H17509833 71490 106200 1 0011620 4500 0024 B & G HTNG FUEL 145.29 Invoice Net 145.29 6562 DIRECT ENERGY BUSINESS 00001 INV 03/21/2017 H17497747 71491 106200 1 0015132 4500 HGWY GRGE HTNG FUEL 1,230.10 Invoice Net 1,230.10 CHECK TOTAL 1,499.98 6562 DIRECT ENERGY BUSINESS 00002 INV 03/21/2017 170670030313688 71492 106200 1 0011620 4300 0022 B & G ELCTRICITY 10.69 Invoice Net 10.69 CHECK TOTAL 10.69 5093 DYER, CHARLES 00000 INV 03/15/2017 71517 71517 106228 1 0013620 4090 BLD CD ENF TREDSUB 147.75 Invoice Net 147.75 CHECK TOTAL 147.75 03/16/2017 11:58 TOWN OF QUEENSBURY P 10 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5102 ECONOMIC DEVELOPMENT C 00000 INV 03/07/2017 3279 71188 105889 1 0011010 4400 TWN BOARD MSC CTRL 50.00 Invoice Net 50.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 03/10/2017 3278 71222 105925 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,550.00 5755 EMERGENCY MANAGEMENT 00000 INV 03/21/2017 170308 71522 106233 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,167.07 2 0053410 4400 4981 FR CDE ENF MSC CTRL 7,744.29 Invoice Net 4,577.22 CHECK TOTAL 4,577.22 7055 EVOLUTION RECYCLING IN 00000 INV 03/21/2017 394 71201 105903 1 0098160 4449 8160 TRANS STAT TRSH DSP R 543.89 Invoice Net 543.89 CHECK TOTAL 543.89 683 FALLS FARM & GARDEN EQ 00000 INV 03/21/2017 539472 71193 105895 1 0011620 4110 B & G VHCL R M 26.98 Invoice Net 26.98 683 FALLS FARM & GARDEN EQ 00000 INV 03/21/2017 539744 71482 106192 1 0011620 4110 B & G VHCL R M 57.68 Invoice Net 57.68 683 FALLS FARM & GARDEN EQ 00000 INV 03/21/2017 539844 71488 106192 1 0011620 4110 B & G VHCL R M 23.90 Invoice Net 23.90 CHECK TOTAL 108.56 3368 FASTENAL 00000 INV 03/21/2017 NYSOU141949 71419 106125 1 0045130 4110 HGWY MACH VHCL R M 194.21 Invoice Net 194.21 3368 FASTENAL 00000 INV 03/21/2017 NYSOU142144 71420 106125 1 0045130 4110 HGWY MACH VHCL R M 31.24 Invoice Net 31.24 CHECK TOTAL 225.45 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2017 9533838MAR2017 71202 105904 1 0011650 4100 CCS TELEPHONE 26.82 Invoice Net 26.82 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2017 9533794MAR2017 71203 105904 1 0011650 4100 CCS TELEPHONE 1,410.28 Invoice Net 1,410.28 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2017 9533786MAR2017 71204 105904 1 0471650 4100 CTRL CMM TELEPHONE 25.82 Invoice Net 25.82 03/16/2017 11:58 (TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2017 9533740MAR2017 71205 105904 1 0021650 4100 CTRL CMM TELEPHONE 527.98 Invoice Net 527.98 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2017 9533699MAR2017 71206 105904 1 0091650 4100 CTRL CMM TELEPHONE 27.92 Invoice Net 27.92 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2017 9533690MAR2017 71207 105904 1 0011650 4100 CCS TELEPHONE 65.45 Invoice Net 65.45 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2017 36461MAR2017 71208 105904 1 0021650 4100 CTRL CMM TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2017 71254 71254 105957 1 0401650 4100 CTRL CMM TELEPHONE 447.59 Invoice Net 447.59 6797 FIRSTLIGHT FIBER 00000 INV 03/15/2017 9533742MAR2017 71510 106221 1 0021650 4100 CTRL CMM TELEPHONE 336.27 Invoice Net 336.27 CHECK TOTAL 3,192.68 7175 FITCITY NY LLC 00000 20170025 INV 03/21/2017 031317 71493 106184 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 2066 FITZGERALD MORRIS BAKE 00000 INV 03/15/2017 JAN312017 71518 106229 1 0011420 4130 TWN CNSL TWN CSL RT 6,832.00 2 0011420 4131 TWN CNSL T CSL LGT 1,664.00 3 0011420 4133 TWN CNSL ARTICLE 7 2,096.46 4 0408310 4130 WTR ADMIN TWN CSL RT 608.00 5 0011420 4130 0400 TWN CNSL TWN CSL RT 224.00 Invoice Net 11,424.46 2066 FITZGERALD MORRIS BAKE 00000 INV 03/15/2017 FEB282017 71519 106230 1 0011420 4130 TWN CNSL TWN CSL RT 4,192.00 2 0011420 4131 TWN CNSL T CSL LGT 3,040.00 3 0408310 4130 WTR ADMIN TWN CSL RT 48.00 4 0011420 4130 0400 TWN CNSL TWN CSL RT 512.00 Invoice Net 7,792.00 CHECK TOTAL 19,216.46 5366 FUCHS, LYNN 00000 20170022 INV 03/21/2017 030317 71372 106076 1 0017110 4824 PARKS REC PRGRMS 1,120.00 Invoice Net 1,120.00 CHECK TOTAL 1,120.00 5444 G.A. BOVE & SONS, INC. 00000 INV 03/10/2017 20386-02142017 71225 105928 1 0098160 4500 TRANS STAT HTNG FUEL 410.39 Invoice Net 410.39 03/16/2017 11:58 TOWN OF QUEENSBURY P 12 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 410.39 6727 GH BERLIN WINDWARD 00001 20170059 INV 03/21/2017 5864767 71264 105967 1 0045130 4110 HGWY MACH VHCL R M 1,013.50 Invoice Net 1,013.50 6727 GH BERLIN WINDWARD 00001 INV 03/21/2017 5864768 71265 105967 1 0045130 4110 HGWY MACH VHCL R M 744.89 Invoice Net 744.89 CHECK TOTAL 1,758.39 125 CENTER FOR OCCUPATIONA 00003 INV 03/09/2017 26734 71218 105921 1 0011430 4455 PERSONNEL PRF HLTH S 476.00 Invoice Net 476.00 CHECK TOTAL 476.00 128 GLENS FALLS PRINTING 00000 20170042 INV 03/21/2017 75114 71241 105944 1 0408310 4120 WTR ADMIN PRINTING 936.00 Invoice Net 936.00 128 GLENS FALLS PRINTING 00000 INV 03/21/2017 75172 71290 105994 1 0017020 4120 REC ADMIN PRINTING 45.05 Invoice Net 45.05 128 GLENS FALLS PRINTING 00000 INV 03/21/2017 75173 71291 105994 1 0017020 4120 REC ADMIN PRINTING 211.50 Invoice Net 211.50 CHECK TOTAL 1,192.55 5534 GLENS FALLS SOAP BOX D 00001 INV 03/21/2017 71515 71515 106226 1 0506410 4412 WRN OCCUPA USE OC TX 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 03/21/2017 3903729 71267 105970 1 0045130 4410 HGWY MACH FUEL 1,960.93 Invoice Net 1,960.93 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 03/21/2017 3905987 71268 105970 1 0045130 4410 HGWY MACH FUEL 7,651.84 Invoice Net 7,651.84 CHECK TOTAL 9,612.77 5970 GOVDEALS 00000 INV 03/21/2017 2405-022017 71189 105891 1 0400000 52665 QBY WTR SL EQUIP 228.75 2 0040000 52665 HIGHWAY SL EQUIP 355.50 Invoice Net 584.25 CHECK TOTAL 584.25 5769 GMES BURLINGTON 00000 INV 03/21/2017 52903515.001 71175 105876 1 0408320 4350 WTR P/S WTR PT MNT 27.49 Invoice Net 27.49 03/16/2017 11:58 TOWN OF QUEENSBURY P 13 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 03/21/2017 S2904427.001 71238 105941 1 0408320 4350 WTR P/S WTR PT MNT 45.00 Invoice Net 45.00 5769 GMES BURLINGTON 00000 INV 03/21/2017 S2904239.001 71239 105941 1 0408320 4350 WTR P/S WTR PT MNT 12.73 Invoice Net 12.73 CHECK TOTAL 85.22 2855 GROUT TECH INC 00000 20160297 INV 12/31/2016 1686 71397 106102 1 0408320 4350 WTR P/S WTR PT MNT 1,225.50 Invoice Net 1,225.50 CHECK TOTAL 1,225.50 1865 HANNAFORD 00001 20170023 INV 03/21/2017 3392 71258 105961 1 0017110 4824 PARKS REC PRGRMS 60.80 Invoice Net 60.80 1865 HANNAFORD 00001 20170023 INV 03/21/2017 6105 71259 105961 1 0017110 4824 PARKS REC PRGRMS 78.97 Invoice Net 78.97 CHECK TOTAL 139.77 1216 HATIN, DAVID 00000 INV 03/14/2017 71409 71409 106114 1 0013620 4090 BLD CD ENF TREDSUB 36.51 Invoice Net 36.51 CHECK TOTAL 36.51 6353 HIGH PEAKS TREE REMOVA 00000 INV 03/21/2017 71269 71269 105972 1 0045140 4009 BRSH WDS TR TRM RMV 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 147 HOLLAND COMPANY INC 00000 INV 03/21/2017 2486 71173 105874 1 0408330 4271 WTR PFCTN W T CHMCLS 3,898.35 Invoice Net 3,898.35 CHECK TOTAL 3,898.35 571 FISH'S MAJESTIC ENTERP 00000 INV 03/21/2017 95124L 71347 106050 1 0045130 4110 HGWY MACH VHCL R M 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 03/21/2017 P22379 71270 105973 1 0045130 4110 HGWY MACH VHCL R M 167.45 Invoice Net 167.45 CHECK TOTAL 167.45 6268 LAKE GEORGE REGIONAL C 00000 INV 03/08/2017 Chamber Chat 2017 71216 105917 03/16/2017 11:58 TOWN OF QUEENSBURY P 14 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011220 4400 TWN SUP MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170046 INV 03/21/2017 31417 71295 105998 1 0506410 4412 7020 WRN OCCUPA USE OC TX 670.00 Invoice Net 670.00 CHECK TOTAL 670.00 6634 LOVERING, GRETCHEN 00000 INV 03/21/2017 2017-001 71375 106079 1 0017110 4824 PARKS REC PRGRMS 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2017 07985 71191 105893 1 0011620 4070 0027 B & G BLDG R M 12.74 Invoice Net 12.74 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2017 06281 71192 105893 1 0011620 4400 B & G MSC CTRL 35.63 Invoice Net 35.63 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2017 15305 71232 105935 1 0408320 4400 WTR P/S MSC CTRL 90.11 Invoice Net 90.11 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 03/21/2017 07883-2017 71278 105980 1 0017110 4400 PARKS MSC CTRL 18.68 Invoice Net 18.68 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 03/21/2017 06316 71279 105980 1 0017110 4400 PARKS MSC CTRL 25.80 Invoice Net 25.80 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 03/21/2017 07125 71280 105980 1 0017110 4400 PARKS MSC CTRL 56.99 Invoice Net 56.99 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2017 06344-2017 71281 105980 1 0017110 4400 PARKS MSC CTRL 151.51 Invoice Net 151.51 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2017 07968-2017 71307 105980 1 0017110 4824 PARKS REC PRGRMS 239.12 Invoice Net 239.12 3708 LOWE'S COMPANIES, INC 00000 CRM 03/21/2017 RETURN on Inv. 07968 71308 105980 1 0017110 4824 PARKS REC PRGRMS -9.01 Invoice Net -9.01 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2017 28974 71309 105980 1 0017110 4824 PARKS REC PRGRMS 9.01 Invoice Net 9.01 3708 LOWE'S COMPANIES, INC 00000 CRM 03/13/2017 Return on Inv #07968 71311 105980 1 0017110 4824 PARKS REC PRGRMS -7.10 Invoice Net -7.10 03/16/2017 11:58 TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2017 07380-2017 71312 105980 1 0017110 4824 PARKS REC PRGRMS 296.78 Invoice Net 296.78 3708 LOWE'S COMPANIES, INC 00000 CRM 03/13/2017 Return on Inv #07380 71313 105980 1 0017110 4824 PARKS REC PRGRMS -9.00 Invoice Net -9.00 3708 LOWE'S COMPANIES, INC 00000 INV 03/14/2017 06398 71458 106165 1 0028810 4070 8811 CEMETERY BLDG R M 242.12 Invoice Net 242.12 3708 LOWE'S COMPANIES, INC 00000 INV 03/14/2017 306790 71459 106165 1 0028810 4070 8811 CEMETERY BLDG R M 17.09 Invoice Net 17.09 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2017 06886-2017 71477 106187 1 0011620 4070 0029 B & G BLDG R M 5.65 Invoice Net 5.65 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2017 06548 71478 106187 1 0011620 4400 B & G MSC CTRL 27.65 Invoice Net 27.65 CHECK TOTAL 1,203.77 6051 MAIN CARE ENERGY 00000 INV 03/21/2017 833793 71283 105986 1 0017110 4500 PARKS HTNG FUEL 295.56 Invoice Net 295.56 6051 MAIN CARE ENERGY 00000 INV 03/21/2017 825856 71479 106189 1 0011620 4500 0027 B & G HTNG FUEL 425.72 Invoice Net 425.72 6051 MAIN CARE ENERGY 00000 INV 03/21/2017 825810 71480 106189 1 0011620 4500 0029 B & G HTNG FUEL 205.80 Invoice Net 205.80 6051 MAIN CARE ENERGY 00000 INV 03/21/2017 825708 71481 106189 1 0011620 4500 0022 B & G HTNG FUEL 831.42 Invoice Net 831.42 CHECK TOTAL 1,758.50 2160 MATTHEWS CREMATION DIV 00001 INV 03/15/2017 4861781BAL 71511 106222 1 0028810 2001 8811 CEMETERY MSC EQPMT 63.11 Invoice Net 63.11 CHECK TOTAL 63.11 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/21/2017 15390814 71178 105879 1 0408320 4350 WTR P/S WTR PT MNT 353.78 Invoice Net 353.78 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/21/2017 17210320 71235 105938 1 0408320 4350 WTR P/S WTR PT MNT 56.94 Invoice Net 56.94 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/21/2017 16706864 71236 105938 1 0408320 4400 WTR P/S MSC CTRL 222.31 Invoice Net 222.31 03/16/2017 11:58 (TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/21/2017 16471310 71237 105938 1 0408320 4400 WTR P/S MSC CTRL 44.12 Invoice Net 44.12 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/21/2017 17529110 71363 105938 1 0408320 4400 WTR P/S MSC CTRL 58.98 Invoice Net 58.98 CHECK TOTAL 736.13 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 03/21/2017 288315 71249 105952 1 0408320 4350 WTR P/S WTR PT MNT 497.77 Invoice Net 497.77 CHECK TOTAL 497.77 2282 MTE INC 00000 20170047 INV 03/21/2017 02-171684 71303 106006 1 0017110 2070 PARKS PRK EQP 4,757.00 Invoice Net 4,757.00 CHECK TOTAL 4,757.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/21/2017 3592 71244 105947 1 0408320 4300 WTR P/S ELCTRICITY 103.35 Invoice Net 103.35 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/21/2017 3594 71296 105999 1 0017110 4300 PARKS ELCTRICITY 37.75 Invoice Net 37.75 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/21/2017 694 71505 106216 1 0015132 4300 HGWY GRGE ELCTRICITY 125.13 Invoice Net 125.13 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/21/2017 696 71506 106216 1 0011620 4300 0022 B & G ELCTRICITY 126.12 Invoice Net 126.12 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/21/2017 3591 71507 106216 1 0011620 4300 0027 B & G ELCTRICITY 57.71 Invoice Net 57.71 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/21/2017 3593 71508 106216 1 0011620 4300 0024 B & G ELCTRICITY 104.54 Invoice Net 104.54 CHECK TOTAL 554.60 7201 NADEAU, M T JEANETTE 00000 INV 03/21/2017 16-8100 71184 105885 1 0050000 52005 4981 FIRE EMS BL FR SRVC 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 6319 NATIONAL BUSINESS EQUI 00001 INV 03/13/2017 IN75334 71349 106052 1 0011680 4800 IT EQP RP 181.88 2 0011680 4800 IT EQP RP 52.86 Invoice Net 234.74 03/16/2017 11:58 TOWN OF QUEENSBURY IP 17 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 234.74 6319 NATIONAL BUSINESS EQUI 00004 INV 03/10/2017 29961149 71247 105949 1 0011680 4800 IT EQP RP 1,465.74 Invoice Net 1,465.74 CHECK TOTAL 1,465.74 407 NATIONAL GRID 00001 INV 03/21/2017 78104FEBFEB2017 71251 105954 1 0408320 4300 WTR P/S ELCTRICITY 20.83 Invoice Net 20.83 407 NATIONAL GRID 00001 INV 03/21/2017 34105FEBFEB2017 71252 105954 1 0408320 4300 WTR P/S ELCTRICITY 22.35 Invoice Net 22.35 407 NATIONAL GRID 00001 INV 03/10/2017 09103JANFEB2017 71255 105958 1 0098160 4300 TRANS STAT ELCTRICITY 88.16 Invoice Net 88.16 407 NATIONAL GRID 00001 INV 03/10/2017 09101JANMAR2017 71256 105958 1 0098160 4300 TRANS STAT ELCTRICITY 73.77 Invoice Net73.77 407 NATIONAL GRID 00001 INV 03/13/2017 90017FEBMAR2017 71355 106058 1 0255182 4305 ST LGHTING STRT LGHTS 110.59 Invoice Net 110.59 407 NATIONAL GRID 00001 INV 03/21/2017 32006FEBFEB2017 71364 105954 1 0408320 4500 WTR P/S HTNG FUEL 1,030.75 Invoice Net 1,030.75 407 NATIONAL GRID 00001 INV 03/21/2017 54003FEBFEB2017 71369 105954 1 0408320 4500 WTR P/S HTNG FUEL 148.16 Invoice Net 148.16 407 NATIONAL GRID 00001 INV 03/21/2017 71001FEBFEB2017 71373 105954 1 0408320 4500 WTR P/S HTNG FUEL 35.27 Invoice Net 35.27 407 NATIONAL GRID 00001 INV 03/21/2017 36107FEBFEB2017 71374 105954 1 0408320 4300 WTR P/S ELCTRICITY 6,980.78 Invoice Net 6,980.78 407 NATIONAL GRID 00001 INV 03/21/2017 98107FebMar2017 71378 106082 1 0017110 4300 PARKS ELCTRICITY 377.42 Invoice Net 377.42 407 NATIONAL GRID 00001 INV 03/21/2017 85009FebMar2017 71380 106082 1 0017110 4300 PARKS ELCTRICITY 25.43 Invoice Net 25.43 407 NATIONAL GRID 00001 INV 03/14/2017 36101FEBMAR2017 71403 106108 1 0098160 4300 TRANS STAT ELCTRICITY 139.45 Invoice Net 139.45 407 NATIONAL GRID 00001 INV 03/14/2017 09104FEBMAR2017 71407 106108 1 0098160 4300 TRANS STAT ELCTRICITY 12.30 Invoice Net 12.30 407 NATIONAL GRID 00001 INV 03/21/2017 78100FEBMAR17 71428 106135 03/16/2017 11:58 TOWN OF QUEENSBURY P 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0318120 4300 SNTRY SWR ELCTRICITY 128.65 Invoice Net 128.65 407 NATIONAL GRID 00001 INV 03/21/2017 34105FEBMAR17 71429 106135 1 0328120 4300 SNTRY SWR ELCTRICITY 21.26 Invoice Net 21.26 407 NATIONAL GRID 00001 INV 03/21/2017 39018FEBMAR17 71430 106135 1 0328120 4300 SNTRY SWR ELCTRICITY 153.96 2 0328120 4500 SNTRY SWR HTNG FUEL 24.25 Invoice Net 178.21 407 NATIONAL GRID 00001 INV 03/21/2017 72102FEBMAR17 71431 106135 1 0328120 4300 SNTRY SWR ELCTRICITY 23.17 Invoice Net 23.17 407 NATIONAL GRID 00001 INV 03/21/2017 34101FEBMAR17 71432 106135 1 0328120 4300 SNTRY SWR ELCTRICITY 26.49 Invoice Net 26.49 407 NATIONAL GRID 00001 INV 03/21/2017 72106JANFEB17 71433 106135 1 0328120 4300 SNTRY SWR ELCTRICITY 21.26 Invoice Net 21.26 407 NATIONAL GRID 00001 INV 03/21/2017 72107JANFEB17 71434 106135 1 0328120 4300 SNTRY SWR ELCTRICITY 128.63 Invoice Net 128.63 407 NATIONAL GRID 00001 INV 03/21/2017 65004FEBMAR17 71435 106135 1 0368120 4300 SNTRY SWR ELCTRICITY 278.46 2 0368120 4500 SNTRY SWR HTNG FUEL 47.97 Invoice Net 326.43 407 NATIONAL, GRID 00001 INV 03/21/2017 00011FEBMAR17 71436 106135 1 0378120 4300 SNTRY SWR ELCTRICITY 24.66 Invoice Net 24.66 407 NATIONAL GRID 00001 INV 03/14/2017 33106FEB2017ELEC 71445 106152 1 0028810 4300 CEMETERY ELCTRICITY 107.84 Invoice Net 107.84 407 NATIONAL GRID 00001 INV 03/14/2017 33106fEB2017 71456 106152 1 0028810 4500 CEMETERY HTNG FUEL 108.44 Invoice Net 108.44 407 NATIONAL GRID 00001 INV 03/14/2017 34100FEB2017ELEC 71457 106164 1 0028810 4300 8811 CEMETERY ELCTRICITY 173.88 Invoice Net 173.88 407 NATIONAL GRID 00001 INV 03/21/2017 13015FEBMAR2017 71468 106176 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.32 Invoice Net 30.32 407 NATIONAL GRID 00001 INV 03/21/2017 42010FEBMAR2017 71469 106176 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.31 Invoice Net 31.31 407 NATIONAL GRID 00001 INV 03/21/2017 78103FEBMAR2017 71498 106209 1 0011620 4300 0022 B & G ELCTRICITY 23.42 Invoice Net 23.42 407 NATIONAL GRID 00001 INV 03/21/2017 78105JANFEB2017 71499 106209 03/16/2017 11:58 TOWN OF QUEENSBURY P 19 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0022 B & G ELCTRICITY 472.97 Invoice Net 472.97 407 NATIONAL GRID 00001 INV 03/21/2017 37107FEBMAR2017 71500 106209 1 0011620 4300 0025 B & G ELCTRICITY 21.80 Invoice Net 21.80 407 NATIONAL GRID 00001 INV 03/21/2017 33109FEBMAR2017 71501 106209 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 130.52 Invoice Net 151.54 407 NATIONAL GRID 00001 INV 03/21/2017 78101JANFEB2017 71502 106209 1 0011620 4300 0027 B & G ELCTRICITY 302.29 Invoice Net 302.29 407 NATIONAL GRID 00001 INV 03/21/2017 78109JANMAR2017 71503 106209 1 0015132 4300 HGWY GRGE ELCTRICITY 693.35 2 0015132 4500 HGWY GRGE HTNG FUEL 670.70 Invoice Net 1,364.05 407 NATIONAL GRID 00001 INV 03/21/2017 87007JANMAR2017 71504 106209 1 0011620 4300 0026 B & G ELCTRICITY 22.51 Invoice Net 22.51 CHECK TOTAL 12,754.39 3364 NEW ENGLAND DOOR CLOSE 00000 INV 03/21/2017 16611 71198 105900 1 0011620 4070 0023 B & G BLDG R M 169.99 Invoice Net 169.99 CHECK TOTAL 169.99 3733 SHARON MEINRENKEN 00000 INV 03/13/2017 MI6434 71371 106074 1 0018020 4400 PLANNING MSC CTRL 11.99 Invoice Net 11.99 CHECK TOTAL 11.99 6553 NEW YORK TRUCK & EQUIP 00000 INV 03/21/2017 6726 71474 106182 1 0045130 4110 HGWY MACH VHCL R M 24.04 Invoice Net 24.04 6553 NEW YORK TRUCK & EQUIP 00000 INV 03/21/2017 6538 71475 106182 1 0045130 4110 HGWY MACH VHCL R M 112.10 Invoice Net 112.10 CHECK TOTAL 136.14 229 NY TECH SUPPLY 00000 INV 03/21/2017 C10617467 71416 106122 1 0045130 4110 HGWY MACH VHCL R M 69.95 Invoice Net 69.95 CHECK TOTAL 69.95 1278 NYSDEC 00005 INV 03/21/2017 5-000018-2017 71410 106112 1 0408320 4400 WTR P/S MSC CTRL 550.00 Invoice Net 550.00 03/16/2017 11:58 TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 550.00 1634 NYS TOWN CLERK'S ASSOC 00005 INV 03/21/2017 71292 71292 105993 1 0011410 4090 TWN CLERK TREDSUB 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 253 PASSONNO CORPORATION 00000 INV 03/21/2017 11003476 71240 105943 1 0408320 4400 WTR P/S MSC CTRL 111.61 Invoice Net 111.61 253 PASSONNO CORPORATION 00000 20170009 INV 03/21/2017 11003479-01 71299 106002 1 0017110 4400 PARKS MSC CTRL 64.56 Invoice Net 64.56 CHECK TOTAL 176.17 1220 CASH 00000 INV 03/21/2017 17.8 71305 106008 1 0017110 4824 PARKS REC PRGRMS 41.97 Invoice Net 41.97 1220 CASH 00000 INV 03/21/2017 17.7 71306 106008 1 0017110 4824 PARKS REC PRGRMS 66.19 Invoice Net 66.19 CHECK TOTAL 108.16 257 CASH 00000 INV 03/21/2017 71163 71163 105863 1 0018020 4090 PLANNING TREDSUB 5.00 Invoice Net 5.00 CHECK TOTAL 5.00 261 PITNEY BOWES INC 00001 INV 03/21/2017 3302958981 71516 106227 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 127 POST STAR, THE 00001 INV 03/21/2017 12748 71209 105911 1 0011410 4080 TWN CLERK LGL AD 109.39 Invoice Net 109.39 CHECK TOTAL 109.39 7053 PRESTIGE SERVICES INC 00000 INV 03/21/2017 5570:431749 71298 106001 1 0017110 4230 PARKS WATER 37.50 Invoice Net 37.50 CHECK TOTAL 37.50 7006 PRIMELINK 00000 INV 03/13/2017 9572-1MARAPR 71357 106060 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 03/16/2017 11:58 (TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7202 QUALITY RETAIL SYSTEMS 00000 INV 03/07/2017 453600 71187 105888 1 0011410 4400 TWN CLERK MSC CTRL 71.50 2 0098160 4400 TRANS STAT MSC CTRL 71.50 Invoice Net 143.00 7202 QUALITY RETAIL SYSTEMS 00000 INV 03/21/2017 SO94009 71213 105915 1 0011330 4010 TX RECR SUPPLIES 11.50 Invoice Net 11.50 CHECK TOTAL 154.50 2009 QUEENSBURY CONSOLIDATE 00000 INV 03/21/2017 71455 71455 106162 1 0308110 4901 W W ADMIN IN DT ADMN 4,400.00 2 0318110 4901 W W ADMIN IN DT ADMN 4,400.00 3 0338110 4901 W W ADMIN IN DT ADMN 17,600.00 4 0358110 4901 W W ADMIN IN DT ADMN 4,450.00 5 0368110 4901 W W ADMIN IN DT ADMN 135,660.00 6 0378110 4901 W W ADMIN IN DT ADMN 16,700.00 Invoice Net 183,210.00 CHECK TOTAL 183,210.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/10/2017 03062017 71226 105929 1 0098160 4410 TRANS STAT FUEL 57.11 Invoice Net 57.11 269 QUEENSBURY HIGHWAY DEP 00000 20170010 INV 03/21/2017 3/6/2017 71284 105987 1 0017110 4410 PARKS FUEL 385.78 Invoice Net 385.78 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/13/2017 71366 71366 106069 1 0013410 4410 FR CDE ENF FUEL 132.87 Invoice Net 132.87 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/13/2017 71367 71367 106069 1 0018010 4410 ZONING FUEL 24.11 Invoice Net 24.11 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/13/2017 71368 71368 106069 1 0013620 4410 BLD CD ENF FUEL 203.66 Invoice Net 203.66 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/14/2017 FEB2017DIESEL 71464 106171 1 0028810 4410 CEMETERY FUEL 56.83 Invoice Net 56.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/14/2017 FEB2017GAS 71465 106171 1 0028810 4410 CEMETERY FUEL 136.29 Invoice Net 136.29 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/21/2017 71489 71489 106199 1 0011620 4410 B & G FUEL 373.17 Invoice Net 373.17 CHECK TOTAL 1,369.82 473 QUEENSBURY TAX RECEIVE 00002 INV 03/14/2017 MAR312017SEWER 71466 106173 1 0028810 4400 CEMETERY MSC CTRL 10.89 Invoice Net 10.89 03/16/2017 11:58 (TOWN OF QUEENSBURY P 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 03/14/2017 MAR2017SEWER 71467 106173 1 0028810 4400 CEMETERY MSC CTRL 75.81 Invoice Net 75.81 CHECK TOTAL 86.70 3743 SAFETY WEARHOUSE LLC 00000 INV 03/21/2017 313403 71297 106000 1 0017110 4820 PARKS UNIFORMS 53.88 Invoice Net 53.88 CHECK TOTAL 53.88 307 SMITH'S EQUIPMENT 00000 INV 03/21/2017 36448 71219 105922 1 0017110 4400 PARKS MSC CTRL 329.00 Invoice Net 329.00 CHECK TOTAL 329.00 2850 SMITH'S LAWN & GARDEN 00000 INV 03/21/2017 31675 71227 105930 1 0017110 4800 PARKS EQP RP 28.73 Invoice Net 28.73 CHECK TOTAL 28.73 2461 SPORTS SUPPLY GROUP IN 00001 20170052 INV 03/21/2017 98740857 71304 106007 1 0017110 4824 PARKS REC PRGRMS 1,843.00 Invoice Net 1,843.00 CHECK TOTAL 1,843.00 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2017 200304 71195 105897 1 0011620 4070 0024 B & G BLDG R M 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2017 200252 71196 105897 1 0011620 4110 B & G VHCL R M 4.09 2 0011620 4070 0022 B & G BLDG R M 1.98 Invoice Net 6.07 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2017 200348 71233 105936 1 0408320 4400 WTR P/S MSC CTRL 22.99 Invoice Net 22.99 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 03/21/2017 200148 71300 106003 1 0017110 4400 PARKS MSC CTRL 11.45 Invoice Net 11.45 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 03/21/2017 200242 71301 106003 1 0017110 4400 PARKS MSC CTRL 22.98 Invoice Net 22.98 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 03/21/2017 200277 71302 106003 1 0017110 4400 PARKS MSC CTRL 55.55 Invoice Net 55.55 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2017 200359 71358 105936 1 0408340 4400 TRAN & DIS MSC CTRL 1.50 Invoice Net 1.50 03/16/2017 11:58 TOWN OF QUEENSBURY P 23 barbarae IPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2017 200350 71359 105936 1 0408340 4400 TRAN & DIS MSC CTRL 12.98 Invoice Net 12.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2017 200333 71360 105936 1 0408340 4400 TRAN & DIS MSC CTRL 21.97 Invoice Net 21.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2017 200278 71453 106160 1 0328120 4400 SNTRY SWR MSC CTRL 41.97 Invoice Net 41.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2017 200353 71454 106160 1 0328120 4400 SNTRY SWR MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/14/2017 2001-0780 71462 106169 1 0028810 4400 CEMETERY MSC CTRL 5.38 Invoice Net 5.38 CHECK TOTAL 222.82 2889 STAPLES, INC AND SUBSI 00001 INV 03/21/2017 3330148555 71165 105865 1 0011110 4010 TWN JSTC SUPPLIES 32.52 Invoice Net 32.52 2889 STAPLES, INC AND SUBSI 00001 INV 03/21/2017 3332635766 71350 106053 1 0011315 4400 ACCOUNTING MSC CTRL 32.79 Invoice Net 32.79 2889 STAPLES, INC AND SUBSI 00001 INV 03/21/2017 3332635769 71351 106053 1 0098160 4400 TRANS STAT MSC CTRL 40.56 Invoice Net 40.56 2889 STAPLES, INC AND SUBSI 00001 INV 03/21/2017 3332635771 71352 106053 1 0011660 4010 STOREROOM SUPPLIES 76.30 Invoice Net 76.30 2889 STAPLES, INC AND SUBSI 00001 INV 03/21/2017 3332635773 71353 106053 1 0011660 4010 STOREROOM SUPPLIES 62.06 Invoice Net 62.06 2889 STAPLES, INC AND SUBSI 00001 20170014 INV 03/21/2017 3332635774 71388 106091 1 0017020 4010 REC ADMIN OFF SUPP 80.40 Invoice Net 80.40 CHECK TOTAL 324.63 5318 STILLMAN, GARY K. 00000 INV 03/13/2017 71365 71365 106068 1 0013410 4820 FR CDE ENF UNIFORMS 13.00 Invoice Net 13.00 CHECK TOTAL 13.00 319 STONE BRIDGE IRON & ST 00000 INV 03/21/2017 CS17-062 71276 105979 1 0045130 4110 HGWY MACH VHCL R M 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 03/16/2017 11:58 (TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 03/06/2017 30615 71181 105882 1 0011680 4335 IT SFT SB MNT 420.00 Invoice Net 420.00 6784 STORED TECHNOLOGY SOLU 00000 CRM 03/06/2017 30616 71182 105882 1 0011680 4335 IT SFT SB MNT -52.50 Invoice Net -52.50 6784 STORED TECHNOLOGY SOLU 00000 INV 03/09/2017 30631 71217 105920 1 0011680 2031 IT CP HRDWR 2,753.10 Invoice Net 2,753.10 6784 STORED TECHNOLOGY SOLU 00000 INV 03/10/2017 30650 71221 105924 1 0011680 2031 IT CP HRDWR 49.99 Invoice Net 49.99 6784 STORED TECHNOLOGY SOLU 00000 INV 03/13/2017 30654 71327 106030 1 0011680 4720 IT CNSULTNT 345.88 Invoice Net 345.88 6784 STORED TECHNOLOGY SOLU 00000 INV 03/15/2017 30676 71514 106225 1 0011680 4800 IT EQP RP 49.99 Invoice Net 49.99 CHECK TOTAL 3,566.46 5779 TATRO'S SHARPENING SHO 00000 INV 03/21/2017 1869 71272 105975 1 0045130 4110 HGWY MACH VHCL R M 237.80 Invoice Net 237.80 CHECK TOTAL 237.80 323 TAYLOR WELDING SUPPLY 00000 INV 03/21/2017 00743636 71344 106047 1 0045130 4110 HGWY MACH VHCL R M 95.00 Invoice Net 95.00 323 TAYLOR WELDING SUPPLY 00000 INV 03/21/2017 00743865 71345 106047 1 0045130 4110 HGWY MACH VHCL R M 152.04 Invoice Net 152.04 323 TAYLOR WELDING SUPPLY 00000 INV 03/21/2017 00744080 71346 106047 1 0045130 4110 HGWY MACH VHCL R M 287.05 Invoice Net 287.05 323 TAYLOR WELDING SUPPLY 00000 INV 03/21/2017 743756 71354 105997 1 0017110 4400 PARKS MSC CTRL 184.00 Invoice Net 184.00 CHECK TOTAL 718.09 4957 TRACTOR SUPPLY 00000 INV 03/21/2017 289004 71257 105960 1 0017110 4800 PARKS EQP RP 119.99 Invoice Net 119.99 CHECK TOTAL 119.99 5158 TYLER TECHNOLOGIES INC 00001 INV 03/21/2017 045-183364 71288 105991 1 0011315 4400 ACCOUNTING MSC CTRL 532.56 Invoice Net 532.56 03/16/2017 11:58 TOWN OF QUEENSBURY IP 25 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 532.56 6642 ULINE 00000 INV 03/21/2017 84984785 71390 106093 1 0017020 4010 REC ADMIN OFF SUPP 123.96 Invoice Net 123.96 CHECK TOTAL 123.96 6714 UNIFIRST CORPORATION 00000 INV 03/21/2017 052 3371448 71177 105878 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 03/21/2017 052 3372164 71194 105896 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 6714 UNIFIRST CORPORATION 00000 INV 03/21/2017 052 3374633 71242 105945 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 03/21/2017 052 3368993 71404 106110 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 03/21/2017 052 3372163 71408 106110 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 03/21/2017 052 3375342 71411 106110 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 03/21/2017 052 3371449 71451 106158 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/21/2017 052 3374634 71452 106158 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/21/2017 052 3375343 71487 106197 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 CHECK TOTAL 264.72 2829 USA BLUE BOOK 00001 INV 03/21/2017 188388 71176 105877 1 0408330 4400 WTR PFCTN MSC CTRL 287.23 Invoice Net 287.23 CHECK TOTAL 287.23 03/16/2017 11:58 TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 03/21/2017 577 71282 105985 1 0017110 4800 PARKS EQP RP 426.36 Invoice Net 426.36 1198 V. I. ENTERPRISES LTD 00000 INV 03/21/2017 000099371 71472 106180 1 0045130 4110 HGWY MACH VHCL R M 253.04 Invoice Net 253.04 1198 V. I. ENTERPRISES LTD 00000 INV 03/21/2017 000099637 71473 106180 1 0045130 4110 HGWY MACH VHCL R M 11.22 Invoice Net 11.22 CHECK TOTAL 690.62 1256 VERIZON WIRELESS 00002 INV 03/21/2017 9780938076 71166 105866 1 0011650 4105 CCS MBL CMMN 36.16 Invoice Net 36.16 1256 VERIZON WIRELESS 00002 INV 03/21/2017 9780938075 71167 105866 1 0011650 4105 CCS MBL CMMN 46.46 Invoice Net 46.46 1256 VERIZON WIRELESS 00002 INV 03/21/2017 9780938077 71168 105866 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 03/21/2017 9780938078 71169 105866 1 0011650 4105 CCS MBL CMMN 498.53 Invoice Net 498.53 CHECK TOTAL 701.18 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121210-02-17 71376 106080 1 0408320 4230 WTR P/S WATER 84.10 Invoice Net 64.10 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121220-02-17 71377 106080 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121230-02-17 71379 106080 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121240-02-17 71381 106080 1 0408320 4230 WTR P/S WATER 92.80 Invoice Net 92.80 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121250-02-17 71382 106080 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121270-02-17 71383 106080 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121280-02-17 71384 106080 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121290-02-17 71385 106080 03/16/2017 11:58 TOWN OF QUEENSBURY P 27 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121300-02-17 71389 106080 1 0408320 4230 WTR P/S WATER 240.70 Invoice Net 240.70 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121310-02-17 71391 106080 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121320-02-17 71392 106080 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121330-02-17 71393 106080 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 121340-02-17 71394 106080 1 0408320 4230 WTR P/S WATER 89.90 Invoice Net 89.90 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 168710-02-17 71395 106080 1 0408320 4230 WTR P/S WATER 75.40 Invoice Net 75.40 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2016 168720-02-17 71396 106080 1 0408320 4230 WTR P/S WATER 145.00 Invoice Net 145.00 CHECK TOTAL 1,380.40 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/21/2017 8047803933 71250 105953 1 0408330 4270 WTR PFCTN CHMCLS GLS 93.25 Invoice Net 93.25 CHECK TOTAL 93.25 5166 W.B. MASON COMPANY, IN 00000 INV 03/21/2017 I42393044 71387 106090 1 0017020 4010 REC ADMIN OFF SUPP 3.31 Invoice Net 3.31 5166 W.B. MASON COMPANY, IN 00000 INV 03/14/2017 242098189 71461 106168 1 0028810 4010 CEMETERY OFF SUPP 36.98 Invoice Net 36.98 CHECK TOTAL 40.29 5166 W.B. MASON COMPANY, IN 00001 INV 03/21/2017 I42230603 71210 105912 1 0011660 4010 STOREROOM SUPPLIES 24.16 Invoice Net 24.16 5166 W.B. MASON COMPANY, IN 00001 INV 03/21/2017 I42284759 71245 105948 1 0408310 4010 WTR ADMIN OFF SUPP 30.50 Invoice Net 30.50 5166 W.B. MASON COMPANY, IN 00001 CRM 03/02/2017 CR3997750 71246 105948 1 0408310 4010 WTR ADMIN OFF SUPP -30.50 Invoice Net -30.50 03/16/2017 11:58 TOWN OF QUEENSBURY P 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 03/21/2017 242224783 71248 105948 1 0408310 4010 WTR ADMIN OFF SUPP 30.50 2 0408320 4400 WTR P/S MSC CTRL 251.50 Invoice Net 282.00 CHECK TOTAL 306.16 348 WALLACE SUPPLY CO INC 00000 INV 03/21/2017 87373 71170 105871 1 0408320 4350 WTR P/S WTR PT MNT 19.88 Invoice Net 19.88 348 WALLACE SUPPLY CO INC 00000 INV 03/21/2017 85831 71172 105871 1 0408320 4350 WTR P/S WTR PT MNT 66.52 Invoice Net 66.52 348 WALLACE SUPPLY CO INC 00000 INV 03/21/2017 86034 71414 106120 1 0045130 4110 HGWY MACH VHCL R M 42.71 Invoice Net 42.71 348 WALLACE SUPPLY CO INC 00000 INV 03/21/2017 86276 71415 106120 1 0045130 4110 HGWY MACH VHCL R M 35.81 Invoice Net 35.81 CHECK TOTAL 164.92 7205 WARREN COUNTY SELF-INS 00000 INV 03/13/2017 71386 71386 106075 1 0018020 4090 PLANNING TREDSUB 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 356 WARREN TIRE SERV CTR I 00002 INV 03/13/2017 15380 71370 106073 1 0013620 4110 BLD CD ENF VHCL R M 20.93 Invoice Net 20.93 CHECK TOTAL 20.93 2509 WASTE MANAGEMENT OF EA 00000 INV 03/10/2017 7625224-0449-5 71228 105931 1 0098160 4448 TRANS STAT TRSH HL B 357.19 Invoice Net 357.19 2509 WASTE MANAGEMENT OF EA 00000 INV 03/10/2017 7625260-0449-9 71229 105931 1 0098160 4448 TRANS STAT TRSH HL B 139.76 Invoice Net 139.76 2509 WASTE MANAGEMENT OF EA 00000 INV 03/10/2017 7625294-0449-8 71230 105932 1 0098160 4449 TRANS STAT TRSH DSP R 295.07 Invoice Net 295.07 CHECK TOTAL 792.02 3927 WELLER'S AUTO PARTS IN 00000 INV 03/21/2017 512037 71421 106127 1 0045130 4110 HGWY MACH VHCL R M 11.31 Invoice Net 11.31 3927 WELLER'S AUTO PARTS IN 00000 INV 03/21/2017 513291 71422 106127 1 0045130 4110 HGWY MACH VHCL R M 225.98 Invoice Net 225.98 03/16/2017 11:58 TOWN OF QUEENSBURY P 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 03/21/2017 513302 71423 106127 1 0045130 4110 HGWY MACH VHCL R M 124.48 Invoice Net 124.48 3927 WELLER'S AUTO PARTS IN 00000 INV 03/21/2017 513364 71424 106127 1 0045130 4110 HGWY MACH VHCL R M 233.40 Invoice Net 233.40 CHECK TOTAL 595.17 360 WEST PUBLISHING CORPOR 00001 INV 03/21/2017 835678212 71266 105969 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6923 PNC BANK C/O WHEELABRA 00000 INV 03/08/2017 006-011452 71215 105919 1 0098160 4448 TRANS STAT TRSH HL B 4,737.15 Invoice Net 4,737.15 CHECK TOTAL 4,737.15 6423 WILTON SAW 00000 INV 03/21/2017 5089 71412 106119 1 0045140 4009 BRSH WDS TR TRM RMV 329.59 Invoice Net 329.59 CHECK TOTAL 329.59 369 WINCHIP DOOR CO. , INC. 00000 INV 03/21/2017 46726 71485 106195 1 0011620 4070 0022 B & G BLDG R M 803.16 Invoice Net 803.16 369 WINCHIP DOOR CO. , INC. 00000 INV 03/21/2017 46727 71486 106195 1 0015132 4070 HGWY GRGE BLDG R M 332.56 Invoice Net 332.56 CHECK TOTAL 1,135.72 7204 XYLEM WATER SOLUTIONS 00000 20160306 INV 12/31/2016 3556946168 71398 106103 1 0408320 4350 WTR P/S WTR PT MNT 4,733.40 Invoice Net 4,733.40 CHECK TOTAL 4,733.40 338 INVOICES WARRANT TOTAL 364,239.49 364,239.49 03/16/2017 11:58 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 50.00 3,790.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 32.52 310.03 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 65.00 3,658.79 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 69.00 492.26 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 565.35 5,235.36 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 11.50 36.73 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 109.39 285.52 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 190.00 .17 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 71.50 178.01 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 2.76 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11,024.00 7,878.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 736.00 -117.69 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,704.00 13,673.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,096.46 1,836.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 476.00 1,593.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2050 - RADIO EQUIPMENT 44.00 400.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 805.14 212.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 169.99 623.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 4.99 2,983.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 12.74 1,593.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 5.65 25.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 459.67 634.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,223.18 5,561.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 125.56 2,575.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.80 81.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.10 189.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 569.15 1,773.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 72.46 138.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 373.17 3,201.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 831.42 10,180.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 275.81 1,794.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 425.72 11,263.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 205.80 5,815.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 940.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 1,597.55 958.04 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 701.18 1,091.80 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 162.52 3,937.65 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 1,186.00 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,803.09 11,790.40 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,107.40 20,511.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 345.88 19,763.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,750.47 1.40 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 292.41 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 77.91 232.05 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 1,855.00 7,948.99 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 132.87 802.06 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 13.00 1.83 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 933.26 306.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 20.93 1,770.46 03/16/2017 11:58 TOWN OF QUEENSBURY P 31 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 203.66 2,874.83 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 332.56 9,574.88 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,696.37 7,923.85 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,900.80 3,656.91 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 207.67 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 256.55 .00 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 4,757.00 .42 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 37.50 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 579.54 6.53 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 936.80 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 385.78 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 295.56 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 582.85 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 53.88 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,060.73 .00 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 100.75 3.14 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 24.11 284.34 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 25.00 561.00 001 0018020 PLANNING 001 -08-8020-4400 - MISCELLANEOUS CONTRACT 11.99 39.00 FUND TOTAL 85,131.82 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 1,188.80 411.22 002 0028810 CEMETERY 002 -08-8810-2001 -8811 MISC EQUIPMENT 63.11 12,560.20 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 36.98 4.46 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 259.21 2,341.79 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 107.84 780.97 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 173.88 528.45 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 92.08 438.37 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 193.12 3,164.86 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 204.79 6,769.10 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 159.14 1,790.71 FUND TOTAL 2,478.95 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 355.50 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 356.50 6,314.43 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 58.26 316.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 399.99 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,760.65 12,011.63 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 9,612.77 74,029.03 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 1,029.59 1,478.26 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 12,668.97 16,123.07 FUND TOTAL 35,242.23 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,057.07 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,744.29 -3,869.43 03/16/2017 11:58 TOWN OF QUEENSBURY IP 32 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 4,687.22 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.92 735.06 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 487.35 2,164.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 219.15 2,560.76 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 57.11 822.29 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 5,234.10 323.30 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 295.07 292.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 543.89 22.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 410.39 1,070.60 FUND TOTAL 7,274.98 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 110.59 15,798.51 FUND TOTAL 110.59 030 0308110 WASTE WATER ADMINI 030 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,400.00 .00 FUND TOTAL 4,400.00 031 0318110 WASTE WATER ADMINI 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,400.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 217.48 1,139.87 FUND TOTAL 4,617.48 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 634.60 7,672.23 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 56.96 11,820.18 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.62 88.23 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 162.49 FUND TOTAL 740.54 033 0338110 WASTE WATER ADMINI 033 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 17,600.00 .00 FUND TOTAL 17,600.00 035 0358110 WASTE WATER ADMINI 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,450.00 .00 FUND TOTAL 4,450.00 036 0368110 WASTE WATER ADMINI 036 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 135,660.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 462.28 2,707.64 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 75.84 509.76 FUND TOTAL 136,198.12 037 0378110 WASTE WATER ADMINI 037 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 16,700.00 .00 03/16/2017 11:58 TOWN OF QUEENSBURY P 33 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 28.02 289.73 FUND TOTAL 16,728.02 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 228.75 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 447.59 11,619.85 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 30.50 377.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 936.00 76.05 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 656.00 9,031.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,380.40 169.82 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 19,259.29 177,729.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 7,051.29 19,777.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,356.50 89.36 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,214.18 32,484.52 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 93.25 697.86 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,898.35 101,028.83 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 287.23 4,637.31 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,814.08 2,095.41 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 153.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 36.45 834.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 520.02 FUND TOTAL 38,883.72 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.82 138.50 FUND TOTAL 25.82 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 5,000.00 65,925.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 670.00 229.64 FUND TOTAL 5,670.00 WARRANT SUMMARY TOTAL 364,239.49 GRAND TOTAL 553,098.83 03/16/2017 11:58 TOWN OF QUEENSBURY P 34 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105861 4766 APEX SOFTWARE 71161 INV 03/02/2017 470.00 ANNUAL RENEWAL 4/17-4/ INVOICE: 296174 105863 257 CASH 71163 INV 03/21/2017 5.00 GEORGE HILTON PARKING INVOICE: 71163 105865 2889 STAPLES, INC AND SUBSIDIARIES 71165 INV 03/21/2017 32.52 OFFICE SUPPLIES INVOICE: 3330148555 105866 1256 VERIZON WIRELESS 71166 INV 03/21/2017 36.16 00005 JANFEB INVOICE: 9780938076 105866 1256 VERIZON WIRELESS 71167 INV 03/21/2017 46.46 00004 JAN FEB INVOICE: 9780938075 105866 1256 VERIZON WIRELESS 71168 INV 03/21/2017 120.03 00006 JANFEB INVOICE: 9780938077 105866 1256 VERIZON WIRELESS 71169 INV 03/21/2017 498.53 00007 JANFEB INVOICE: 9780938078 701.18 VOUCHER TOTAL 105871 348 WALLACE SUPPLY CO INC 71170 INV 03/21/2017 19.88 FITTINGS, HOSE INVOICE: 87373 105871 348 WALLACE SUPPLY CO INC 71172 INV 03/21/2017 66.52 PARTS INVOICE: 85831 86.40 VOUCHER TOTAL 105874 147 HOLLAND COMPANY INC 71173 INV 03/21/2017 3,898.35 ALUM INVOICE: 2486 105875 883 ASKCO ELECTRIC SUPPLY CO 71174 INV 03/21/2017 12.28 TAYMAC 1G WIU CVR INVOICE: 201732 105876 5769 GMES BURLINGTON 71175 INV 03/21/2017 27.49 ELECTRICAL INVOICE: S2903515.001 105877 2829 USA BLUE BOOK 71176 INV 03/21/2017 287.23 FREE CHLORINE REAGENT INVOICE: 188388 105878 6714 UNIFIRST CORPORATION 71177 INV 03/21/2017 22.87 ACCT. #1098023 INVOICE: 052 3371448 105879 1584 MCMASTER-CARR SUPPLY CO 71178 INV 03/21/2017 353.78 SUPPORT, PVC, FLANGE, INVOICE: 15390814 105882 6784 STORED TECHNOLOGY SOLUTIONS INC 71181 INV 03/06/2017 420.00 MAR MS CLOUD SERVICES INVOICE: 30615 105882 6784 STORED TECHNOLOGY SOLUTIONS INC 71182 CRM 03/06/2017 -52.50 CORRECT INITIAL BILL INVOICE: 30616 03/16/2017 11:58 (TOWN OF QUEENSBURY IP 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 367.50 VOUCHER TOTAL 105884 5818 CAROUSEL INDUSTRIES 71183 INV 03/06/2017 95.00 2/27-3/1 PHONE ASSISTA INVOICE: 1989553 105885 7201 NADEAU, M T JEANETTE 71184 INV 03/21/2017 35.00 OVERPAYMENT NO QSBY EM INVOICE: 16-8100 105888 7202 QUALITY RETAIL SYSTEMS INC 71187 INV 03/07/2017 143.00 SERVICE CLERK'S/LANDFI INVOICE: 453600 105889 5102 ECONOMIC DEVELOPMENT CORPORATION 71188 INV 03/07/2017 50.00 INVOICE: 3279 105891 5970 GOVDEALS 71189 INV 03/21/2017 584.25 FEB ADMIN FEES INVOICE: 2405-022017 105893 3708 LOWE'S COMPANIES, INC 71191 INV 03/21/2017 12.74 PROJECTOR ELECTRICAL C INVOICE: 07985 105893 3708 LOWE'S COMPANIES, INC 71192 INV 03/21/2017 35.63 MISC. FINISH GRADE LU INVOICE: 06281 48.37 VOUCHER TOTAL 105895 683 FALLS FARM & GARDEN EQUIP 71193 INV 03/21/2017 26.98 SNOW BLOWER AUGER BELT INVOICE: 539472 105896 6714 UNIFIRST CORPORATION 71194 INV 03/21/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3372164 105897 230 ST ANDREWS ACE HARDWARE 71195 INV 03/21/2017 4.99 ALARM BATTERY COURT INVOICE: 200304 105897 230 ST ANDREWS ACE HARDWARE 71196 INV 03/21/2017 6.07 BOLT AND WOODEN DOWELS INVOICE: 200252 11.06 VOUCHER TOTAL 105899 4626 BOBCAT OF SARATOGA, LLC 71197 INV 03/21/2017 347.02 SEASONAL SERVICE AND S INVOICE: W00689 105900 3364 NEW ENGLAND DOOR CLOSER 71198 INV 03/21/2017 169.99 REPLACEMENT DOOR CLOSE INVOICE: 16611 105902 3047 AICPA 71200 INV 03/21/2017 69.00 RENEWAL SUBSCRIPTION INVOICE: 10716717 105903 7055 EVOLUTION RECYCLING INC 71201 INV 03/21/2017 543.89 EWASTE PU 2/28/17 INVOICE: 394 03/16/2017 11:58 (TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105904 6797 FIRSTLIGHT FIBER 71202 INV 03/21/2017 26.82 PINEVIEW MAR2017 INVOICE: 9533838MAR2017 105904 6797 FIRSTLIGHT FIBER 71203 INV 03/21/2017 1,410.28 MAR TWN HLL INVOICE: 9533794MAR2017 105904 6797 FIRSTLIGHT FIBER 71204 INV 03/21/2017 25.82 MAR ASSMBLY PT INVOICE: 9533786MAR2017 105904 6797 FIRSTLIGHT FIBER 71205 INV 03/21/2017 527.98 MAR TWN CT INVOICE: 9533740MAR2017 105904 6797 FIRSTLIGHT FIBER 71206 INV 03/21/2017 27.92 MAR TRNFR STN INVOICE: 9533699MAR2017 105904 6797 FIRSTLIGHT FIBER 71207 INV 03/21/2017 65.45 MAR SUNNYSIDE INVOICE: 9533690MAR2017 105904 6797 FIRSTLIGHT FIBER 71208 INV 03/21/2017 324.55 MAR CRMTRY TWN HLL INVOICE: 36461MAR2017 2,408.82 VOUCHER TOTAL 105911 127 POST STAR, THE 71209 INV 03/21/2017 109.39 NOA NYS Agreement #C30 INVOICE: 12748 105912 5166 W.B. MASON COMPANY, INC. 71210 INV 03/21/2017 24.16 STORE ROOM SUPPLIES INVOICE: I42230603 105915 7202 QUALITY RETAIL SYSTEMS INC 71213 INV 03/21/2017 11.50 Sharp Ribbon Cash Regi INVOICE: SO94009 105917 6268 LAKE GEORGE REGIONAL CHAMBER OF COMM 71216 INV 03/08/2017 35.00 INVOICE: Chamber Chat 2017 105918 4 ADIRONDACK AUTO SPLY INC 71214 INV 03/08/2017 67.10 GREASE INVOICE: 824961 105919 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 71215 INV 03/08/2017 4,737.15 FEB BURN PLANT INVOICE: 006-011452 105920 6784 STORED TECHNOLOGY SOLUTIONS INC 71217 INV 03/09/2017 2,753.10 PROJECTOR-ACT'VTY CTR INVOICE: 30631 105921 125 CENTER FOR OCCUPATIONAL HEALTH 71218 INV 03/09/2017 476.00 INVOICE: 26734 105922 307 SMITH'S EQUIPMENT 71219 INV 03/21/2017 329.00 back pack blower INVOICE: 36448 105924 6784 STORED TECHNOLOGY SOLUTIONS INC 71221 INV 03/10/2017 49.99 SWITCH INVOICE: 30650 105925 5102 ECONOMIC DEVELOPMENT CORPORATION 71222 INV 03/10/2017 28,500.00 1ST QTR DRAW DOWN 03/16/2017 11:58 (TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3278 105926 6599 CONSTELLATION ENERGY SERVICES OF NY 71223 INV 03/10/2017 28.21 2300853-59JANFEB2017 R INVOICE: 76006574 105926 6599 CONSTELLATION ENERGY SERVICES OF NY 71224 INV 03/10/2017 43.77 2300853-60 RDG RD INVOICE: 76006564 71.98 VOUCHER TOTAL 105928 5444 G.A. BOVE & SONS, INC. 71225 INV 03/10/2017 410.39 2/14 KERO DELIVERY INVOICE: 20386-02142017 105929 269 QUEENSBURY HIGHWAY DEPT 71226 INV 03/10/2017 57.11 FEB FUEL INVOICE: 03062017 105930 2850 SMITH'S LAWN & GARDEN 71227 INV 03/21/2017 28.73 small engine carburato INVOICE: 31675 105931 2509 WASTE MANAGEMENT OF EASTERN NY 71228 INV 03/10/2017 357.19 FEB P/U LUZERNE INVOICE: 7625224-0449-5 105931 2509 WASTE MANAGEMENT OF EASTERN NY 71229 INV 03/10/2017 139.76 FEB COMPACTOR INVOICE: 7625260-0449-9 496.95 VOUCHER TOTAL 105932 2509 WASTE MANAGEMENT OF EASTERN NY 71230 INV 03/10/2017 295.07 FEB ROLLOFF RIDGE INVOICE: 7625294-0449-8 105935 3708 LOWE'S COMPANIES, INC 71232 INV 03/21/2017 90.11 KOBALT DR 8MM, DOOR SW INVOICE: 15305 105936 230 ST ANDREWS ACE HARDWARE 71233 INV 03/21/2017 22.99 HOSE INVOICE: 200348 105936 230 ST ANDREWS ACE HARDWARE 71358 INV 03/21/2017 1.50 PARTS INVOICE: 200359 105936 230 ST ANDREWS ACE HARDWARE 71359 INV 03/21/2017 12.98 PARTS INVOICE: 200350 105936 230 ST ANDREWS ACE HARDWARE 71360 INV 03/21/2017 21.97 CAR WASH, NOZZLE GUN INVOICE: 200333 59.44 VOUCHER TOTAL 105937 32 BADGER METER INC. 71234 20170044 INV 03/21/2017 363.84 WATER METERS AND ACCES INVOICE: 1151384 105937 32 BADGER METER INC. 71361 20170044 INV 03/21/2017 1,450.24 WATER METERS AND ACCES INVOICE: 1151640 1,814.08 VOUCHER TOTAL 03/16/2017 11:58 TOWN OF QUEENSBURY IP 38 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105938 1584 MCMASTER-CARR SUPPLY CO 71235 INV 03/21/2017 56.94 AIR FILTERS INVOICE: 17210320 105938 1584 MCMASTER-CARR SUPPLY CO 71236 INV 03/21/2017 222.31 PRESSURE RELIEF VALVE INVOICE: 16706864 105938 1584 MCMASTER-CARR SUPPLY CO 71237 INV 03/21/2017 44.12 AIR INFLATABLE PLUG INVOICE: 16471310 105938 1584 MCMASTER-CARR SUPPLY CO 71363 INV 03/21/2017 58.98 PLUF-IN EMERGENCY FLAS INVOICE: 17529110 382.35 VOUCHER TOTAL 105941 5769 GMES BURLINGTON 71238 INV 03/21/2017 45.00 ELECTRICAL INVOICE: S2904427.001 105941 5769 GMES BURLINGTON 71239 INV 03/21/2017 12.73 ELECTRICAL INVOICE: S2904239.001 57.73 VOUCHER TOTAL 105943 253 PASSONNO CORPORATION 71240 INV 03/21/2017 111.61 PAINT, BRUSHES INVOICE: 11003476 105944 128 GLENS FALLS PRINTING 71241 20170042 INV 03/21/2017 936.00 WATER/SEWER BILLING SU INVOICE: 75114 105945 6714 UNIFIRST CORPORATION 71242 INV 03/21/2017 22.87 ACCT. #1098023 INVOICE: 052 3374633 105947 6726 SMG-A MONOLITH SOLAR COMPANY 71244 INV 03/21/2017 103.35 QUEENSBURY (C) WATER D INVOICE: 3592 105948 5166 W.B. MASON COMPANY, INC. 71245 INV 03/21/2017 30.50 CLOCK INVOICE: I42284759 105948 5166 W.B. MASON COMPANY, INC. 71246 CRM 03/02/2017 -30.50 CLOCK WAS NOT IN SHIPM INVOICE: CR3997750 105948 5166 W.B. MASON COMPANY, INC. 71248 INV 03/21/2017 282.00 CLEANING PRODUCTS, CLO INVOICE: I42224783 282.00 VOUCHER TOTAL 105949 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71247 INV 03/10/2017 1,465.74 MAR LEASE PRINTERS/COP INVOICE: 29961149 105952 2783 MIDWAY INDUSTRIAL SUPPLY 71249 INV 03/21/2017 497.77 AMES 6000 HMB 3" REBUI INVOICE: 288315 105953 472 VWR SCIENTIFIC PRODUCTS - 71250 INV 03/21/2017 93.25 PH ELECTRODE INVOICE: 8047803933 105954 407 NATIONAL GRID 71251 INV 03/21/2017 20.83 ACCT. #73425-78104, 0 03/16/2017 11:58 (TOWN OF QUEENSBURY IP 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78104FEBFEB2017 105954 407 NATIONAL GRID 71252 INV 03/21/2017 22.35 ACCT. #47314-34105, 78 INVOICE: 34105FEBFEB2017 105954 407 NATIONAL GRID 71364 INV 03/21/2017 1,030.75 ACCT. #56906-32006, 8 INVOICE: 32006FEBFEB2017 105954 407 NATIONAL GRID 71369 INV 03/21/2017 148.16 ACCT. #80904-54003, 8 INVOICE: 54003FEBFEB2017 105954 407 NATIONAL GRID 71373 INV 03/21/2017 35.27 ACCT. #26991-71001, 82 INVOICE: 71001FEBFEB2017 105954 407 NATIONAL GRID 71374 INV 03/21/2017 6,980.78 ACCT. #51240-36107, 82 INVOICE: 36107FEBFEB2017 105954 6599 CONSTELLATION ENERGY SERVICES OF NY 71253 INV 03/21/2017 .18 LDC ACCT. #73425-78104 INVOICE: 75926712 105954 6599 CONSTELLATION ENERGY SERVICES OF NY 71400 INV 03/21/2017 1.41 LDC ACCT. #47314-34105 INVOICE: 76205110 105954 6599 CONSTELLATION ENERGY SERVICES OF NY 71402 INV 03/21/2017 3.24 LDC ACCT. #20388-98101 INVOICE: 76205144 105954 6599 CONSTELLATION ENERGY SERVICES OF NY 71443 INV 03/21/2017 12,127.15 LDC ACCT. #51240-3610 INVOICE: 76312935 20,370.12 VOUCHER TOTAL 105957 6797 FIRSTLIGHT FIBER 71254 INV 03/21/2017 447.59 ACCT. #0009533741- WAT INVOICE: 71254 105958 407 NATIONAL GRID 71255 INV 03/10/2017 88.16 09103JANFEB2017 RDG RD INVOICE: 09103JANFEB2017 105958 407 NATIONAL GRID 71256 INV 03/10/2017 73.77 09101JANMAR2017 RDG RD INVOICE: 09101JANMAR2017 161.93 VOUCHER TOTAL 105960 4957 TRACTOR SUPPLY 71257 INV 03/21/2017 119.99 0271 3259 new seat - J INVOICE: 289004 105961 1865 HANNAFORD 71258 20170023 INV 03/21/2017 60.80 10049 mix it up day INVOICE: 3392 105961 1865 HANNAFORD 71259 20170023 INV 03/21/2017 78.97 10049 FSC @ WHBI INVOICE: 6105 139.77 VOUCHER TOTAL 105963 3510 AMERICAN ROCK SALT COMPANY LLC 71260 20170003 INV 03/21/2017 6,985.14 ICE MELTING AGENTS INVOICE: 0513483 105963 3510 AMERICAN ROCK SALT COMPANY LLC 71261 20170003 INV 03/21/2017 2,840.85 ICE MELTING AGENTS INVOICE: 0513761 105963 3510 AMERICAN ROCK SALT COMPANY LLC 71262 20170003 INV 03/21/2017 2,842.98 ICE MELTING AGENTS INVOICE: 0513865 03/16/2017 11:58 TOWN OF QUEENSBURY P 40 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 12,668.97 VOUCHER TOTAL 105966 5536 CHEMUNG SUPPLY 71263 20170062 INV 03/21/2017 1,855.00 SIGN POSTS AND HARDWAR INVOICE: 7666509 RI 105967 6727 GH BERLIN WINDWARD 71264 20170059 INV 03/21/2017 1,013.50 BULK LUBRICANTS INVOICE: 5864767 105967 6727 GH BERLIN WINDWARD 71265 INV 03/21/2017 744.89 CAR BRITE CHERRY BOMB, INVOICE: 5864768 1,758.39 VOUCHER TOTAL 105969 360 WEST PUBLISHING CORPORATION 71266 INV 03/21/2017 180.00 February WestLaw Subsc INVOICE: 835678212 105970 6369 GLOBAL MONTELLO GROUP CORP 71267 20170031 INV 03/21/2017 1,960.93 BULK DIESEL AND GASOLI INVOICE: 3903729 105970 6369 GLOBAL MONTELLO GROUP CORP 71268 20170031 INV 03/21/2017 7,651.84 BULK DIESEL AND GASOLI INVOICE: 3905987 9,612.77 VOUCHER TOTAL 105972 6353 HIGH PEAKS TREE REMOVAL INC 71269 INV 03/21/2017 700.00 TREE REMOVAL: 20 BROAD INVOICE: 71269 105973 6338 JOE JOHNSON EQUIPMENT LLC 71270 INV 03/21/2017 167.45 RUBBER BUMPERS FOR SWE INVOICE: P22379 105974 5787 CAMEROTA TRUCK PARTS 71271 INV 03/21/2017 858.50 POWER STEERING BOX INVOICE: 6048275 105975 5779 TATRO'S SHARPENING SHOP 71272 INV 03/21/2017 237.80 CHIPPER BLADE SHARPENI INVOICE: 1869 105976 4824 ALBANY WINWATER WORKS 71273 INV 03/21/2017 356.50 COLD PATCH INVOICE: 037976 00 105977 1526 ARROWHEAD EQUIPMENT INC 71274 INV 03/21/2017 850.00 HYRAULIC PUMP, PIPE PO INVOICE: 100810 105978 5118 CUSTOM PRODUCTS CORP 71275 INV 03/21/2017 292.41 STREET SIGNS INVOICE: 285727 105979 319 STONE BRIDGE IRON & STEEL 71276 INV 03/21/2017 100.00 TUBE STEEL INVOICE: CS17-062 105980 3708 LOWE'S COMPANIES, INC 71278 20170015 INV 03/21/2017 18.68 2077 misc shop supplie INVOICE: 07883-2017 105980 3708 LOWE'S COMPANIES, INC 71279 20170015 INV 03/21/2017 25.80 2077 wood - GL 03/16/2017 11:58 TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06316 105980 3708 LOWE'S COMPANIES, INC 71280 20170015 INV 03/21/2017 56.99 2077 measure wheel INVOICE: 07125 105980 3708 LOWE'S COMPANIES, INC 71281 INV 03/21/2017 151.51 2077 materials for woo INVOICE: 06344-2017 105980 3708 LOWE'S COMPANIES, INC 71307 INV 03/21/2017 239.12 2077 storage closet co INVOICE: 07968-2017 105980 3708 LOWE'S COMPANIES, INC 71308 CRM 03/21/2017 -9.01 2077 RETURN - broken c INVOICE: RETURN on Inv. 07968 105980 3708 LOWE'S COMPANIES, INC 71309 INV 03/21/2017 9.01 2077 storage closet co INVOICE: 28974 105980 3708 LOWE'S COMPANIES, INC 71311 CRM 03/13/2017 -7.10 2077 RETURN/CREDIT bro INVOICE: Return on Inv #07968 105980 3708 LOWE'S COMPANIES, INC 71312 INV 03/21/2017 296.78 2077 storage closet co INVOICE: 07380-2017 105980 3708 LOWE'S COMPANIES, INC 71313 CRM 03/13/2017 -9.00 2077 RETURN/CREDIT bro INVOICE: Return on Inv #07380 772.78 VOUCHER TOTAL 105985 1198 V. I. ENTERPRISES LTD 71282 INV 03/21/2017 426.36 1985 equip. repair sup INVOICE: 577 105986 6051 MAIN CARE ENERGY 71283 INV 03/21/2017 295.56 113532/833793 R/J heat INVOICE: 833793 105987 269 QUEENSBURY HIGHWAY DEPT 71284 20170010 INV 03/21/2017 385.78 February Vehicle fuel INVOICE: 3/6/2017 105988 4 ADIRONDACK AUTO SPLY INC 71285 INV 03/21/2017 7.77 6573 v-belt INVOICE: 824304 105989 6599 CONSTELLATION ENERGY SERVICES OF NY 71286 INV 03/21/2017 63.95 2300853-15 04004Januar INVOICE: 75208167 105989 6599 CONSTELLATION ENERGY SERVICES OF NY 71289 INV 03/21/2017 74.99 2300853-25 99109JanFeb INVOICE: 75208206 138.94 VOUCHER TOTAL 105990 6951 CAMPBELL, JANE 71287 INV 03/21/2017 75.00 OVERPAYMENT TO WEST GF INVOICE: 17-738 105991 5158 TYLER TECHNOLOGIES INC 71288 INV 03/21/2017 532.56 NEW SIGNATURE STICKS INVOICE: 045-183364 105993 1634 NYS TOWN CLERK'S ASSOCIATION INC 71292 INV 03/21/2017 190.00 NYS Town Clerks Confer INVOICE: 71292 105994 128 GLENS FALLS PRINTING 71290 INV 03/21/2017 45.05 softball forms - Roste • 03/16/2017 11:58 (TOWN OF QUEENSBURY P 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 75172 105994 128 GLENS FALLS PRINTING 71291 INV 03/21/2017 211.50 Cashier forms - 4-par INVOICE: 75173 256.55 VOUCHER TOTAL 105996 1447 CURTIS LUMBER CO. INC. 71293 INV 03/21/2017 16.28 7266 misc. wood INVOICE: 1702-246812 105997 323 TAYLOR WELDING SUPPLY CO 71354 INV 03/21/2017 184.00 2445 Welding/Lease Sup INVOICE: 743756 105998 6100 LEHMAN GRAPHIC DESIGN 71295 20170046 INV 03/21/2017 670.00 soc media & markeint o INVOICE: 31417 105999 6726 SMG-A MONOLITH SOLAR COMPANY 71296 INV 03/21/2017 37.75 Feb Solar @ Jenkinsvil INVOICE: 3594 106000 3743 SAFETY WEARHOUSE LLC 71297 INV 03/21/2017 53.88 1300 safety glasses INVOICE: 313403 106001 7053 PRESTIGE SERVICES INC 71298 INV 03/21/2017 37.50 TownQueenPR GL winter INVOICE: 5570:431749 106002 253 PASSONNO CORPORATION 71299 20170009 INV 03/21/2017 64.56 7288104 misc paint INVOICE: 11003479-01 106003 230 ST ANDREWS ACE HARDWARE 71300 20170008 INV 03/21/2017 11.45 1290 keys INVOICE: 200148 106003 230 ST ANDREWS ACE HARDWARE 71301 20170008 INV 03/21/2017 22.98 1290 misc. INVOICE: 200242 106003 230 ST ANDREWS ACE HARDWARE 71302 20170008 INV 03/21/2017 55.55 1290 misc. park maint INVOICE: 200277 89.98 VOUCHER TOTAL 106006 2282 MTE INC 71303 20170047 INV 03/21/2017 4,757.00 Queensbury Park - 72" INVOICE: 02-171684 106007 2461 SPORTS SUPPLY GROUP INC 71304 20170052 INV 03/21/2017 1,843.00 1031533 softball - sum INVOICE: 98740857 106008 1220 CASH 71305 INV 03/21/2017 41.97 McDonalds - vac. wk pg INVOICE: 17.8 106008 1220 CASH 71306 INV 03/21/2017 66.19 Walmart - supplies for INVOICE: 17.7 108.16 VOUCHER TOTAL 03/16/2017 11:58 TOWN OF QUEENSBURY P 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106017 4 ADIRONDACK AUTO SPLY INC 71314 CRM 03/21/2017 -90.03 2% DISCOUNT CREDIT INVOICE: 71314 106017 4 ADIRONDACK AUTO SPLY INC 71315 INV 03/21/2017 24.87 FLASHERS INVOICE: 823624 106017 4 ADIRONDACK AUTO SPLY INC 71316 INV 03/21/2017 9.90 BULBS INVOICE: 823621 106017 4 ADIRONDACK AUTO SPLY INC 71317 INV 03/21/2017 38.60 FILTER #37 INVOICE: 823669 106017 4 ADIRONDACK AUTO SPLY INC 71318 INV 03/21/2017 35.68 HYDRAULIC FLUID, HYDRA INVOICE: 823646 106017 4 ADIRONDACK AUTO SPLY INC 71319 INV 03/21/2017 37.90 SMALL BULBS: #26 INVOICE: 823593 106017 4 ADIRONDACK AUTO SPLY INC 71320 INV 03/21/2017 10.84 RELAY: SWEEPER INVOICE: 823875 106017 4 ADIRONDACK AUTO SPLY INC 71321 INV 03/21/2017 32.22 ALARM: #65 INVOICE: 824015 106017 4 ADIRONDACK AUTO SPLY INC 71322 INV 03/21/2017 5.99 WAX FOR TRUCKS INVOICE: 824030 106017 4 ADIRONDACK AUTO SPLY INC 71323 INV 03/21/2017 423.27 BULBS, FILTERS, RING T INVOICE: 824093 106017 4 ADIRONDACK AUTO SPLY INC 71324 20170061 INV 03/21/2017 1,538.95 JPRO SOFTWARE UPDATE F INVOICE: 824200 106017 4 ADIRONDACK AUTO SPLY INC 71325 INV 03/21/2017 19.32 POWER STEERING FLUID INVOICE: 824168 106017 4 ADIRONDACK AUTO SPLY INC 71326 INV 03/21/2017 11.96 SCRAPERS INVOICE: 824131 106017 4 ADIRONDACK AUTO SPLY INC 71328 INV 03/21/2017 8.50 OIL FILTERS INVOICE: 824321 106017 4 ADIRONDACK AUTO SPLY INC 71329 INV 03/21/2017 23.63 FUEL FILTER: #24 INVOICE: 824326 106017 4 ADIRONDACK AUTO SPLY INC 71330 INV 03/21/2017 20.22 AIR FILTERS INVOICE: 824359 106017 4 ADIRONDACK AUTO SPLY INC 71331 INV 03/21/2017 33.72 AIR PRE-FILTER INVOICE: 824439 106017 4 ADIRONDACK AUTO SPLY INC 71332 INV 03/21/2017 69.15 HYDRAULIC FILTER INVOICE: 824441 106017 4 ADIRONDACK AUTO SPLY INC 71333 INV 03/21/2017 34.62 STEERING DAMPER: #13 INVOICE: 824490 106017 4 ADIRONDACK AUTO SPLY INC 71334 INV 03/21/2017 29.22 LAMPS: CHIPPER INVOICE: 824445 106017 4 ADIRONDACK AUTO SPLY INC 71335 INV 03/21/2017 69.15 HYDRAULIC FILTER INVOICE: 824573 106017 4 ADIRONDACK AUTO SPLY INC 71336 INV 03/21/2017 53.16 MUD FLAPS INVOICE: 824679 106017 4 ADIRONDACK AUTO SPLY INC 71337 INV 03/21/2017 135.59 FILLER NECK HOUSING: # INVOICE: 824751 106017 4 ADIRONDRCK AUTO SPLY INC 71338 INV 03/21/2017399.99 IMPACT WRENCH INVOICE: 825012 106017 4 ADIRONDACK AUTO SPLY INC 71339 INV 03/21/2017 18.87 BRAKE FLUID • 03/16/2017 11:58 (TOWN OF QUEENSBURY IP 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 825022 106017 4 ADIRONDACK AUTO SPLY INC 71340 INV 03/21/2017 212.19 ALARM, OIL FILTERS, BR INVOICE: 825087 106017 4 ADIRONDACK AUTO SPLY INC 71341 INV 03/21/2017 359.01 BRAKE PADS, BRAKE ROTO INVOICE: 825097 106017 4 ADIRONDACK AUTO SPLY INC 71342 INV 03/21/2017 699.00 JPRO ADAPATERS INVOICE: 825493 106017 4 ADIRONDACK AUTO SPLY INC 71343 INV 03/21/2017 146.16 FLEX TUBING INVOICE: 825472 4,411.65 VOUCHER TOTAL 106030 6784 STORED TECHNOLOGY SOLUTIONS INC 71327 INV 03/13/2017 345.88 COURT WIRING/CABLES INVOICE: 30654 106047 323 TAYLOR WELDING SUPPLY CO 71344 INV 03/21/2017 95.00 ZIPCUT INVOICE: 00743636 106047 323 TAYLOR WELDING SUPPLY CO 71345 INV 03/21/2017 152.04 WELDING GASSES INVOICE: 00743865 106047 323 TAYLOR WELDING SUPPLY CO 71346 INV 03/21/2017 287.05 WELDING GASSES INVOICE: 00744080 534.09 VOUCHER TOTAL 106050 571 FISH`S MAJESTIC ENTERPRISES INC 71347 INV 03/21/2017 55.00 BOBCAT WINDOW INSTALLA INVOICE: 95124L 106051 4626 BOBCAT OF SARATOGA, LLC 71348 INV 03/13/2017 159.14 REISSUE CHECK INVOICE: P02739(RE-DO) 106052 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 71349 INV 03/13/2017 234.74 MARAPR CONTRACT/FEBMAR INVOICE: IN75334 106053 2889 STAPLES, INC AND SUBSIDIARIES 71350 INV 03/21/2017 32.79 ELECTRIC STAPLER AND P INVOICE: 3332635766 106053 2889 STAPLES, INC AND SUBSIDIARIES 71351 INV 03/21/2017 40.56 HAND SANITIZER INVOICE: 3332635769 106053 2889 STAPLES, INC AND SUBSIDIARIES 71352 INV 03/21/2017 76.30 HISTORIANS INK CART INVOICE: 3332635771 106053 2889 STAPLES, INC AND SUBSIDIARIES 71353 INV 03/21/2017 62.06 SUPPLIES INVOICE: 3332635773 211.71 VOUCHER TOTAL 106058 407 NATIONAL GRID 71355 INV 03/13/2017 110.59 90017FEBMAR2017 AVTN R INVOICE: 90017FEBMAR2017 106059 6599 CONSTELLATION ENERGY SERVICES OF NY 71356 INV 03/13/2017 4.31 2300853-61FEBMAR2017 R INVOICE: 76062619 • 03/16/2017 11:58 TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106060 7006 PRIMELINK 71357 INV 03/13/2017 269.90 MARAPR INTERNET INVOICE: 9572-1MARAPR 106061 4 ADIRONDACK AUTO SPLY INC 71362 INV 03/13/2017 105.75 2008 Ranger Battery INVOICE: 822009 106061 4 ADIRONDACK AUTO SPLY INC 71399 CRM 03/13/2017 -5.00 CORE DEP CREDIT INVOICE: 822009C 100.75 VOUCHER TOTAL 106068 5318 STILLMAN, GARY K. 71365 INV 03/13/2017 13.00 Uniform repair INVOICE: 71365 106069 269 QUEENSBURY HIGHWAY DEPT 71366 INV 03/13/2017 132.87 FM - Gas Feb. 2017 INVOICE: 71366 106069 269 QUEENSBURY HIGHWAY DEPT 71367 INV 03/13/2017 24.11 Z- Gas Feb. 2017 INVOICE: 71367 106069 269 QUEENSBURY HIGHWAY DEPT 71368 INV 03/13/2017 203.66 B&C Gas Feb. 2017 INVOICE: 71368 360.64 VOUCHER TOTAL 106073 356 WARREN TIRE SERV CTR INC 71370 INV 03/13/2017 20.93 2014 Jeep Compass Sery INVOICE: 15380 106074 3733 SHARON MEINRENKEN 71371 INV 03/13/2017 11.99 PB nameplate M. Valent INVOICE: MI6434 106075 7205 WARREN COUNTY SELF-INSURANCE 71386 INV 03/13/2017 20.00 Stu Baker Driver Train INVOICE: 71386 106076 5366 FUCHS, LYNN 71372 20170022 INV 03/21/2017 1,120.00 NYS Pre-Licensing Cour INVOICE: 030317 106079 6634 LOVERING, GRETCHEN 71375 INV 03/21/2017 30.00 photographs at Sweethe INVOICE: 2017-001 106080 678 VILLAGE OF HUDSON FALLS 71376 INV 12/31/2016 84.10 LOCATION WARREN #00023 INVOICE: 121210-02-17 106080 678 VILLAGE OF HUDSON FALLS 71377 INV 12/31/2016 72.50 LOCATION WARREN #00021 INVOICE: 121220-02-17 106080 678 VILLAGE OF HUDSON FALLS 71379 INV 12/31/2016 72.50 LOCATION WARREN #00019 INVOICE: 121230-02-17 106080 678 VILLAGE OF HUDSON FALLS 71381 INV 12/31/2016 92.80 LOCATION WARREN #00017 INVOICE: 121240-02-17 106080 678 VILLAGE OF HUDSON FALLS 71382 INV 12/31/2016 72.50 LOCATION WARREN #00017 INVOICE: 121250-02-17 106080 678 VILLAGE OF HUDSON FALLS 71383 INV 12/31/2016 72.50 LOCATION WARREN #00015 03/16/2017 11:58 TOWN OF QUEENSBURY P 46 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 121270-02-17 106080 678 VILLAGE OF HUDSON FALLS 71384 INV 12/31/2016 72.50 LOCATION WARREN #00013 INVOICE: 121280-02-17 106080 678 VILLAGE OF HUDSON FALLS 71385 INV 12/31/2016 72.50 LOCATION WARREN #00011 INVOICE: 121290-02-17 106080 678 VILLAGE OF HUDSON FALLS 71389 INV 12/31/2016 240.70 LOCATION WARREN #00009 INVOICE: 121300-02-17 106080 678 VILLAGE OF HUDSON FALLS 71391 INV 12/31/2016 72.50 LOCATION WARREN #00007 INVOICE: 121310-02-17 106080 678 VILLAGE OF HUDSON FALLS 71392 INV 12/31/2016 72.50 LOCATION WARREN #0005 INVOICE: 121320-02-17 106080 678 VILLAGE OF HUDSON FALLS 71393 INV 12/31/2016 72.50 LOCATION WARREN #00003 INVOICE: 121330-02-17 106080 678 VILLAGE OF HUDSON FALLS 71394 INV 12/31/2016 89.90 LOCATION RIVER #00111 INVOICE: 121340-02-17 106080 678 VILLAGE OF HUDSON FALLS 71395 INV 12/31/2016 75.40 LOCATION WARREN #00039 INVOICE: 168710-02-17 106080 678 VILLAGE OF HUDSON FALLS 71396 INV 12/31/2016 145.00 LOCATION WARREN #00039 INVOICE: 168720-02-17 1,380.40 VOUCHER TOTAL 106082 407 NATIONAL GRID 71378 INV 03/21/2017 377.42 98107FebMar2017 GL poo INVOICE: 98107FebMar2017 106082 407 NATIONAL GRID 71380 INV 03/21/2017 25.43 85009FebMar2017 GL gar INVOICE: 85009FebMar2017 402.85 VOUCHER TOTAL 106090 5166 W.B. MASON COMPANY, INC. 71387 INV 03/21/2017 3.31 C1154938 misc. paper INVOICE: I42393044 106091 2889 STAPLES, INC AND SUBSIDIARIES 71388 20170014 INV 03/21/2017 80.40 562782/7020 misc. offi INVOICE: 3332635774 106093 6642 ULINE 71390 INV 03/21/2017 123.96 8862993 laminating mat INVOICE: 84984785 106102 2855 GROUT TECH INC 71397 20160297 INV 12/31/2016 1,225.50 SEALING CHEMICAL GROUT INVOICE: 1686 106103 7204 XYLEM WATER SOLUTIONS 71398 20160306 INV 12/31/2016 4,733.40 BACKWASH PUMP ON FILTE INVOICE: 3556946168 106105 5275 LAKE PLACID VACATION CORP 71401 INV 03/14/2017 321.00 D. Hatin 3/5 - 3/8/17 INVOICE: 343085 106105 5275 LAKE PLACID VACATION CORP 71405 INV 03/14/2017 428.00 C. Dyer 3/5/17 - 3/9/1 INVOICE: 343278 03/16/2017 11:58 TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 749.00 VOUCHER TOTAL 106108 407 NATIONAL GRID 71403 INV 03/14/2017 139.45 36101FEBMAR2017 LUZ LN INVOICE: 36101FEBMAR2017 106108 407 NATIONAL GRID 71407 INV 03/14/2017 12.30 09104FEBMAR2017 RDG LN INVOICE: 09104FEBMAR2017 151.75 VOUCHER TOTAL 106110 6714 UNIFIRST CORPORATION 71404 INV 03/21/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3368993 106110 6714 UNIFIRST CORPORATION 71408 INV 03/21/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3372163 106110 6714 UNIFIRST CORPORATION 71411 INV 03/21/2017 47.42 UNIFORMS AND SHOP TOWE INVOICE: 052 3375342 142.26 VOUCHER TOTAL 106111 3375 CASELLA WASTE SERVICES 71406 INV 03/21/2017 153.00 TRASH REMOVAL INVOICE: 1841954 106112 1278 NYSDEC 71410 INV 03/21/2017 550.00 RENEWAL TYPE 5, BOROU INVOICE: 5-000018-2017 106114 1216 HATIN, DAVID 71409 INV 03/14/2017 36.51 D. Hatin Travel Expens INVOICE: 71409 106119 6423 WILTON SAW 71412 INV 03/21/2017 329.59 CHAINSAW BLADES, FILES INVOICE: 5089 106120 348 WALLACE SUPPLY CO INC 71414 INV 03/21/2017 42.71 THREADED ROD, NUTS INVOICE: 86034 106120 348 WALLACE SUPPLY CO INC 71415 INV 03/21/2017 35.81 BOLTS INVOICE: 86276 78.52 VOUCHER TOTAL 106122 229 NY TECH SUPPLY 71416 INV 03/21/2017 69.95 AIR HOSE INVOICE: C10617467 106123 1447 CURTIS LUMBER CO. INC. 71417 INV 03/14/2017 39.99 ENTRY SET INVOICE: I703-005795 106124 4626 BOBCAT OF SARATOGA, LLC 71418 INV 03/21/2017 152.57 WINDOW FOR BOBCAT INVOICE: P02871 106125 3368 FASTENAL 71419 INV 03/21/2017 194.21 HARDWARE RESTOCK INVOICE: NYSOU141949 106125 3368 FASTENAL 71420 INV 03/21/2017 31.24 BUTT CONNECTORS 03/16/2017 11:58 !TOWN OF QUEENSBURY P 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NYSOU142144 225.45 VOUCHER TOTAL 106127 3927 WELLER'S AUTO PARTS INC 71421 INV 03/21/2017 11.31 OIL HUB CAPS INVOICE: 512037 106127 3927 WELLER'S AUTO PARTS INC 71422 INV 03/21/2017 225.98 BRAKE DRUMS: #65 INVOICE: 513291 106127 3927 WELLER'S AUTO PARTS INC 71423 INV 03/21/2017 124.48 WHEEL STUDS, LUG NUTS: INVOICE: 513302 106127 3927 WELLER'S AUTO PARTS INC 71424 INV 03/21/2017 233.40 LUG NUTS, STUDS: #65 INVOICE: 513364 595.17 VOUCHER TOTAL 106131 7189 BRUMMERS UNLIMITED 71425 INV 03/21/2017 8.40 GREASE CAP: TRAILER INVOICE: 1209 106132 81 DELUREY SALES & SERVICE 71426 INV 03/21/2017 31.69 BOLTS: #37 INVOICE: T240227 106132 81 DELUREY SALES & SERVICE 71427 INV 03/21/2017 666.98 THERMOSTAT, RADIATOR H INVOICE: C46144 698.67 VOUCHER TOTAL 106135 407 NATIONAL GRID 71428 INV 03/21/2017 128.65 78100FEBMAR17 CLARK INVOICE: 78100FEBMAR17 106135 407 NATIONAL GRID 71429 INV 03/21/2017 21.26 34105FEBMAR17 GLEN ST INVOICE: 34105FEBMAR17 106135 407 NATIONAL GRID 71430 INV 03/21/2017 178.21 39018FEBMAR17 WILLOWBR INVOICE: 39018FEBMAR17 106135 407 NATIONAL GRID 71431 INV 03/21/2017 23.17 72102FEBMAR17 QUAKER R INVOICE: 72102FEBMAR17 106135 407 NATIONAL GRID 71432 INV 03/21/2017 26.49 34101FEBMAR17 NORTH RD INVOICE: 34101FEBMAR17 106135 407 NATIONAL GRID 71433 INV 03/21/2017 21.26 72106FEBMAR17 MEADOWBR INVOICE: 72106JANFEB17 106135 407 NATIONAL GRID 71434 INV 03/21/2017 128.63 72107JANFEB17 HILAND P INVOICE: 72107JANFEB17 106135 407 NATIONAL GRID 71435 INV 03/21/2017 326.43 65004FEBMAR17 ROUTE 9 INVOICE: 65004FEBMAR17 106135 407 NATIONAL GRID 71436 INV 03/21/2017 24.66 00011FEBMAR17 MAIN ST INVOICE: 00011FEBMAR17 878.76 VOUCHER TOTAL 106144 6599 CONSTELLATION ENERGY SERVICES OF NY 71437 INV 03/21/2017 88.83 CUST# NY-EL 2300853-58 INVOICE: 76205070 106144 6599 CONSTELLATION ENERGY SERVICES OF NY 71438 INV 03/21/2017 .53 CUST# NY-EL_2300853-42 03/16/2017 11:58 TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 75927215 106144 6599 CONSTELLATION ENERGY SERVICES OF NY 71439 INV 03/21/2017 115.76 CUST# NY-EL_2300853-13 INVOICE: 75926588 106144 6599 CONSTELLATION ENERGY SERVICES OF NY 71440 INV 03/21/2017 2.13 CUST# NY-EL_2300853-31 INVOICE: 75926661 106144 6599 CONSTELLATION ENERGY SERVICES OF NY 71441 INV 03/21/2017 4.90 CUST# NY-EL_2300853-43 INVOICE: 75927217 106144 6599 CONSTELLATION ENERGY SERVICES OF NY 71442 INV 03/21/2017 .53 CUST# NY-EL_2300853-30 INVOICE: 75864833 106144 6599 CONSTELLATION ENERGY SERVICES OF NY 71444 INV 03/21/2017 135.98 CUST# NY-EL_2300853-3 INVOICE: 75864824 106144 6599 CONSTELLATION ENERGY SERVICES OF NY 71446 INV 03/21/2017 183.82 CUST# NY-EL_2300853-0 INVOICE: 76205289 106144 6599 CONSTELLATION ENERGY SERVICES OF NY 71447 INV 03/21/2017 3.36 CUST# NY-EL_2300853-14 INVOICE: 75864774 535.84 VOUCHER TOTAL 106152 407 NATIONAL GRID 71445 INV 03/14/2017 107.84 33106FEB2017ELEC INVOICE: 33106FEB2017ELEC 106152 407 NATIONAL GRID 71456 INV 03/14/2017 108.44 33106fEB2017GAS INVOICE: 33106fEB2017 216.28 VOUCHER TOTAL 106155 6562 DIRECT ENERGY BUSINESS 71448 INV 03/21/2017 .37 CUST# 647808 WILLOWBRO INVOICE: H17497746 106155 6562 DIRECT ENERGY BUSINESS 71449 INV 03/21/2017 27.87 CUST# 647808 ROUTE 9 INVOICE: H17509834 28.24 VOUCHER TOTAL 106158 6714 UNIFIRST CORPORATION 71451 INV 03/21/2017 12.18 CUST# 1098027 INVOICE: 052 3371449 106158 6714 UNIFIRST CORPORATION 71452 INV 03/21/2017 12.18 CUST# 1098027 INVOICE: 052 3374634 24.36 VOUCHER TOTAL 106160 230 ST ANDREWS ACE HARDWARE 71453 INV 03/21/2017 41.97 CUST# 1286 INVOICE: 200278 106160 230 ST ANDREWS ACE HARDWARE 71454 INV 03/21/2017 14.99 CUST# 1286 INVOICE: 200353 56.96 VOUCHER TOTAL 106162 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 71455 INV 03/21/2017 183,210.00 INV# 71455 INTRA-DEPT INVOICE: 71455 03/16/2017 11:58 TOWN OF QUEENSBURY P 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106164 407 NATIONAL GRID 71457 INV 03/14/2017 173.88 34100FEB2017ELEC INVOICE: 34100FEB2017ELEC 106165 3708 LOWE'S COMPANIES, INC 71458 INV 03/14/2017 242.12 SUPPLIES FOR CREMATORY INVOICE: 06398 106165 3708 LOWE'S COMPANIES, INC 71459 INV 03/14/2017 17.09 CREMATORY TIES INVOICE: 306790 259.21 VOUCHER TOTAL 106168 5166 W.B. MASON COMPANY, INC. 71461 INV 03/14/2017 36.98 OFFICE SUPPLES INVOICE: I42098189 106169 230 ST ANDREWS ACE HARDWARE 71462 INV 03/14/2017 5.38 SUPPLIES INVOICE: 2001-0780 106170 6562 DIRECT ENERGY BUSINESS 71463 INV 03/14/2017 96.35 H17509832FEB2017GAS INVOICE: H17509832FEB 2017GAS 106171 269 QUEENSBURY HIGHWAY DEPT 71464 INV 03/14/2017 56.83 FEB2017DIESEL INVOICE: FEB2017DIESEL 106171 269 QUEENSBURY HIGHWAY DEPT 71465 INV 03/14/2017 136.29 FEB2017GAS INVOICE: FEB2017GAS 193.12 VOUCHER TOTAL 106173 473 QUEENSBURY TAX RECEIVER WATER&SEWER 71466 INV 03/14/2017 10.89 MAR312017SEWER INVOICE: MAR312017SEWER 106173 473 QUEENSBURY TAX RECEIVER WATER&SEWER 71467 INV 03/14/2017 75.81 MAR2017SEWER INVOICE: MAR2017SEWER 86.70 VOUCHER TOTAL 106176 407 NATIONAL GRID 71468 INV 03/21/2017 30.32 13015FEBMAR2017 TFLT A INVOICE: 13015FEBMAR2017 106176 407 NATIONAL GRID 71469 INV 03/21/2017 31.31 42010FEBMAR2017 TFLT A INVOICE: 42010FEBMAR2017 61.63 VOUCHER TOTAL 106178 6599 CONSTELLATION ENERGY SERVICES OF NY 71470 INV 03/21/2017 7.73 NY-EL 2300853-22 TFLT INVOICE: 75864810 106178 6599 CONSTELLATION ENERGY SERVICES OF NY 71471 INV 03/21/2017 8.55 NY-EL 2300853-33 TFLT INVOICE: 75864840 16.28 VOUCHER TOTAL 106180 1198 V. I. ENTERPRISES LTD 71472 INV 03/21/2017 253.04 THRUST, SHOP SOLV, STR INVOICE: 000099371 03/16/2017 11:58 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106180 1198 V. I. ENTERPRISES LTD 71473 INV 03/21/2017 11.22 DUCT TAPE INVOICE: 000099637 264.26 VOUCHER TOTAL 106182 6553 NEW YORK TRUCK & EQUIPMENT INC 71474 INV 03/21/2017 24.04 RESET FUSE PANEL INVOICE: 6726 106182 6553 NEW YORK TRUCK & EQUIPMENT INC 71475 INV 03/21/2017 112.10 BREAKER AND FUSE REPLA INVOICE: 6538 136.14 VOUCHER TOTAL 106184 7175 FITCITY NY LLC 71493 20170025 INV 03/21/2017 300.00 fitness class Ses 2 - INVOICE: 031317 106187 3708 LOWE'S COMPANIES, INC 71477 INV 03/21/2017 5.65 CLAMP AND PIPE ELBOW INVOICE: 06886-2017 106187 3708 LOWE'S COMPANIES, INC 71478 INV 03/21/2017 27.65 EXTERIOR WOOD SIGN REP INVOICE: 06548 33.30 VOUCHER TOTAL 106189 6051 MAIN CARE ENERGY 71479 INV 03/21/2017 425.72 HEATING FUEL QUEENSBUR INVOICE: 825856 106189 6051 MAIN CARE ENERGY 71480 INV 03/21/2017 205.80 HEATING FUEL SUNNYSIDE INVOICE: 825810 106189 6051 MAIN CARE ENERGY 71481 INV 03/21/2017 831.42 HEATING FUEL TOWN OFFI INVOICE: 825708 1,462.94 VOUCHER TOTAL 106192 683 FALLS FARM & GARDEN EQUIP 71482 INV 03/21/2017 57.68 SNOW BLOWER PARTS INVOICE: 539744 106192 683 FALLS FARM & GARDEN EQUIP 71488 INV 03/21/2017 23.90 SNOW BLOWER SHEAR PINS INVOICE: 539844 81.58 VOUCHER TOTAL 106194 12 ADIRONDACK 2-WAY RADIO 71484 INV 03/21/2017 44.00 REPLACEMENT PORTABLE R INVOICE: 168378 106195 369 WINCHIP DOOR CO., INC. 71485 INV 03/21/2017 803.16 b&g GARAGE DOOR REPAIR INVOICE: 46726 106195 369 WINCHIP DOOR CO., INC. 71486 INV 03/21/2017 332.56 CABLE REPLACEMENT AND INVOICE: 46727 1,135.72 VOUCHER TOTAL 106197 6714 UNIFIRST CORPORATION 71487 INV 03/21/2017 26.18 UNIFORMS AND DUST MOP 03/16/2017 11:58 TOWN OF QUEENSBURY P 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3375343 106199 269 QUEENSBURY HIGHWAY DEPT 71489 INV 03/21/2017 373.17 VEHICLE AND EQUIPMENT INVOICE: 71489 106200 6562 DIRECT ENERGY BUSINESS 71490 INV 03/21/2017 145.29 647840FEBMAR2017 COURT INVOICE: H17509833 106200 6562 DIRECT ENERGY BUSINESS 71491 INV 03/21/2017 1,230.10 647841JANMAR2017 HIGHW INVOICE: H17497747 106200 6562 DIRECT ENERGY BUSINESS 71492 INV 03/21/2017 10.69 1226248FEBMAR2017 PAL INVOICE: 170670030313688 1,386.08 VOUCHER TOTAL 106205 6599 CONSTELLATION ENERGY SERVICES OF NY 71494 INV 03/21/2017 209.15 NY-EL_2300853-41 QUEEN INVOICE: 75926742 106205 6599 CONSTELLATION ENERGY SERVICES OF NY 71495 INV 03/21/2017 877.89 NY-EL_2300853-37 HIGHW INVOICE: 75926696 106205 6599 CONSTELLATION ENERGY SERVICES OF NY 71496 INV 03/21/2017 589.98 NY-EL_2300853-35 T6OWN INVOICE: 75926692 106205 6599 CONSTELLATION ENERGY SERVICES OF NY 71497 INV 03/21/2017 .59 NY-EL_2300853-6 BANNER INVOICE: 75926455 1,677.61 VOUCHER TOTAL 106209 407 NATIONAL GRID 71498 INV 03/21/2017 23.42 78103FEBMAR2017 PAL LI INVOICE: 78103FEBMAR2017 106209 407 NATIONAL GRID 71499 INV 03/21/2017 472.97 78105JANFEB2017 TOWN 0 INVOICE: 78105JANFEB2017 106209 407 NATIONAL GRID 71500 INV 03/21/2017 21.80 37107FEBMAR2017 AVIATI INVOICE: 37107FEBMAR2017 106209 407 NATIONAL GRID 71501 INV 03/21/2017 151.54 33109FEBMAR2017 COURT INVOICE: 33109FEBMAR2017 106209 407 NATIONAL GRID 71502 INV 03/21/2017 302.29 78101JANFEB2017 QUEENS INVOICE: 78101JANFEB2017 106209 407 NATIONAL GRID 71503 INV 03/21/2017 1,364.05 78109JANMAR2017 HIGHWA INVOICE: 78109JANMAR2017 106209 407 NATIONAL GRID 71504 INV 03/21/2017 22.51 87007JANMAR2017 BANNER INVOICE: 87007JANMAR2017 2,358.58 VOUCHER TOTAL 106216 6726 SMG-A MONOLITH SOLAR COMPANY 71505 INV 03/21/2017 125.13 SOLAR USAGE FEES HIGHW INVOICE: 694 106216 6726 SMG-A MONOLITH SOLAR COMPANY 71506 INV 03/21/2017 126.12 SOLAR USAGE FEES TOWN INVOICE: 696 106216 6726 SMG-A MONOLITH SOLAR COMPANY 71507 INV 03/21/2017 57.71 SOLAR USAGE FEES QUEEN INVOICE: 3591 106216 6726 SMG-A MONOLITH SOLAR COMPANY 71508 INV 03/21/2017 104.54 SOLAR USAGE FEES COURT 03/16/2017 11:58 TOWN OF QUEENSBURY P 53 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212017 03/21/2017 DUE DATE: 03/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3593 413.50 VOUCHER TOTAL 106221 6797 FIRSTLIGHT FIBER 71510 INV 03/15/2017 336.27 MAR FIBER/PHONES CEM INVOICE: 9533742MAR2017 106222 2160 MATTHEWS CREMATION DIVISION 71511 INV 03/15/2017 63.11 BAL DUE SHIPPING INVOICE: 4861781BAL 106223 25 ADIRONDACK REGIONAL 71512 INV 03/15/2017 30.00 INVOICE: 7787051 106224 6599 CONSTELLATION ENERGY SERVICES OF NY 71513 INV 03/15/2017 97.38 2300853-62FEBMAR2017 L INVOICE: 76205124 106225 6784 STORED TECHNOLOGY SOLUTIONS INC 71514 INV 03/15/2017 49.99 SWITCH INVOICE: 30676 106226 5534 GLENS FALLS SOAP BOX DERBY 71515 INV 03/21/2017 5,000.00 PER RES 63,2017 INVOICE: 71515 106227 261 PITNEY BOWES INC 71516 INV 03/21/2017 2,316.00 Lease Invoice #3302958 INVOICE: 3302958981 106228 5093 DYER, CHARLES 71517 INV 03/15/2017 147.75 3/6-9 ADK CONF INVOICE: 71517 106229 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 71518 INV 03/15/2017 11,424.46 JAN LEGAL BILL INVOICE: JAN312017 106230 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 71519 INV 03/15/2017 7,792.00 FEB LEGAL BILLS INVOICE: FEB282017 106232 4626 BOBCAT OF SARATOGA, LLC 71521 CRM 03/16/2017 -125.37 CREDIT HIGHWAY DEPT. INVOICE: P02556-CREDIT 106233 5755 EMERGENCY MANAGEMENT 71522 INV 03/21/2017 4,577.22 FEBRUARY SERVICES INVOICE: 170308 WARRANT TOTAL 364,239.49 ** END OF REPORT - Generated by Barbara Edmunds **