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3.12 3.12 FINANCIAL\2017\Warrant of Bills for May 15 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MAY 16TH, 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 May 11th, and a payment date of May 16th, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of May 11th, 2017 and a payment date of May 16th, 2017 totaling $576,197.95, 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 15th day of May, 2017, by the following vote: AYES NOES ABSENT : 05/11/2017 14:30 TOWN OF QUEENSBURY P barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/16/2017 WARRANT: 05162017 AMOUNT: $ 576,197.95 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/11/2017 14:30 (TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 05162017 05/16/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 72494 DD 05/16/2017 140.00 107357 69070 EMPLOYEE REIMS INVOICE: 42617 6706 CAPITAL FINANCI 00000 72566 INV 05/16/2017 275.00 107432 69165 EMP COPAY REBATE INVOICE: 5032017 6706 CAPITAL FINANCI 00000 72876 DD 05/10/2017 275.00 107749 69166 EMP COPAY REBATE INVOICE: 5102017 690.00 CASH ACCOUNT C2000000 0200 TOTAL 05/11/2017 14:30 TOWN OF QUEENSBURY P 3 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 831170 72578 107435 1 0408340 4110 IRAN & DIS VHCL R M 65.34 Invoice Net 65.34 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 831061 72579 107435 1 0408340 4110 TRAN & DIS VHCL R M 10.89 Invoice Net 10.89 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830894 72581 107435 1 0408340 4110 TRAN & DIS VHCL R M 7.94 Invoice Net _ 7.94 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830870 72582 107435 1 0408340 4110 TRAN & DIS VHCL R M 155.78 Invoice Net 155.78 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 831397 72678 107548 1 0408340 4110 TRAN & DIS VHCL R M 169.53 Invoice Net 169.53 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/16/2017 72687 72687 107557 1 0045130 4110 HGWY MACH VHCL R M -20.77 Invoice Net -20.77 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 829785 72688 107557 1 0045130 4110 HGWY MACH VHCL R M 39.80 Invoice Net 39.80 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 829788 72689 107557 1 0045130 4110 HGWY MACH VHCL R M 6.13 Invoice Net 6.13 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830074 72690 107557 1 0045130 4110 HGWY MACH VHCL R M 40.38 Invoice Net 40.38 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830228 72691 107557 1 0045130 4110 HGWY MACH VHCL R M 44.04 Invoice Net 44.04 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/16/2017 830363 72692 107557 1 0045130 4110 HGWY MACH VHCL R M -25.59 Invoice Net -25.59 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830375 72693 107557 1 0045130 4065 HGWY MACH S TS RP EQ 64.79 Invoice Net 64.79 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830376 72694 107557 1 0045130 4110 HGWY MACH VHCL R M 80.33 Invoice Net 80.33 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830314 72695 107557 1 0045130 4110 HGWY MACH VHCL R M 41.58 Invoice Net 41.58 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830323 72696 107557 1 0045130 4110 HGWY MACH VHCL R M 15.99 Invoice Net 15.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830471 72697 107557 1 0045130 4110 HGWY MACH VHCL R M 477.56 Invoice Net 477.56 • 05/11/2017 14:30 TOWN OF QUEENSBURY IP 4 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830725 72699 107557 1 0045130 4110 HGWY MACH VHCL R M 7.72 Invoice Net 7.72 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 830919 72700 107557 1 0045130 4110 HGWY MACH VHCL R M 41.47 Invoice Net 41.47 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 831012 72701 107557 1 0045130 4110 HGWY MACH VHCL R M 3.54 Invoice Net 3.54 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 831208 72702 107557 1 0045130 4110 HGWY MACH VHCL R M 13.42 Invoice Net 13.42 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 831257 72703 107557 1 0045130 4110 HGWY MACH VHCL R M 13.42 Invoice Net 13.42 4 ADIRONDACK AUTO SPLY I 00000 INV 05/16/2017 831404 72704 107557 1 0045130 4110 HGWY MACH VHCL R M 173.81 Invoice Net 173.81 4 ADIRONDACK AUTO SPLY I 00000 INV 05/09/2017 830265 72820 107687 1 0028810 4110 CEMETERY VHCL R M 19.98 Invoice Net 19.98 4 ADIRONDACK AUTO SPLY I 00000 INV 05/09/2017 831556 72836 107707 1 0028810 4110 CEMETERY VHCL R M 12.52 Invoice Net 12.52 CHECK TOTAL 1,459.60 6040 ADIRONDACK GREENSCAPES 00000 20170084 INV 05/16/2017 16867 72811 107682 1 0017110 4400 PARKS MSC CTRL 655.00 Invoice Net 655.00 CHECK TOTAL 655.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/16/2017 18027 72499 107364 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 25 ADIRONDACK REGIONAL 00000 INV 05/02/2017 7787326 72545 107411 1 0011220 4400 TWN SUP MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5962 ADIRONDACK TIRE CENTER 00000 INV 05/16/2017 1363186 72580 107447 1 0045130 4110 HGWY MACH VHCL R M 130.00 Invoice Net 130.00 CHECK TOTAL 130.00 3026 AFSCO FENCE SUPPLY CO 00001 20170081 INV 05/16/2017 17-22995-1 72832 107703 05/11/2017 14:30 TOWN OF QUEENSBURY Ip 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1387110 2899 PARKS CAP CNSTR 3,360.00 Invoice Net 3,360.00 CHECK TOTAL 3,360.00 787 AGWAY INC 00000 INV 05/16/2017 601153 72529 107394 1 0011620 4400 B & G MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 5926 ALLIANCE WORLDWIDE INV 00000 INV 05/16/2017 2059904 72500 107365 I 1 0011430 4154 PERSONNEL PRSNL RCT 281.75 Invoice Net 281.75 5926 ALLIANCE WORLDWIDE INV 00000 INV 05/16/2017 2059982 72543 107408 1 0011430 4154 PERSONNEL PRSNL RCT 281.75 Invoice Net 281.75 CHECK TOTAL 563.50 20 AMERICAN RED CROSS 00001 INV 05/16/2017 22011206 72808 107679 1 0017020 4400 REC ADMIN MSC CTRL 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 6260 GRABOWSKI ENTERPRISES 00000 INV 05/16/2017 042817 72633 107501 1 0017110 4824 PARKS REC PAGANS 54.00 Invoice Net 54.00 6260 GRABOWSKI ENTERPRISES 00000 INV 05/16/2017 050517 72724 107501 1 0017110 4824 PARKS REC PRGRMS 65.50 Invoice Net 65.50 CHECK TOTAL 119.50 1677 ANDERSON EQUIPMENT CO 00000 INV 05/16/2017 04170110920 72649 107518 1 0045130 4110 HGWY MACH VHCL R M 816.97 Invoice Net 816.97 CHECK TOTAL 816.97 1526 ARROWHEAD EQUIPMENT IN 00000 20170071 INV 05/16/2017 101558 72555 107421 1 0045130 4110 HGWY MACH VHCL R M 1,950.00 Invoice Net 1,950.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/16/2017 101467 72556 107421 1 0045130 4110 HGWY MACH VHCL R M 780.00 Invoice Net 780.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/16/2017 101477 72557 107421 1 0045130 4110 HGWY MACH VHCL R M 202.96 Invoice Net 202.96 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/16/2017 101556 72558 107421 1 0045130 4110 HGWY MACH VHCL R M 100.00 Invoice Net 100.00 05/11/2017 14:30 (TOWN OF QDEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,032.96 32 BADGER METER INC. 00001 20170068 INV 05/16/2017 1161897 72588 107455 1 0408340 2300 TRAM & DIS MTRNG DVS 2,690.85 Invoice Net 2,690.85 32 BADGER METER INC. 00001 20170068 INV 05/16/2017 1162640 72589 107455 1 0408340 2300 TRAN & DIS MTRNG DVS 1,675.55 Invoice Net 1,675.55 CHECK TOTAL 4,366.40 1438 BARBER, CAROLINE M 00000 INV 05/16/2017 72541 72541 107406 1 0014020 4135 VITAL STAT STAF COMP 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 05/16/2017 P03116 72613 107481 1 0045130 4110 HGWY MACH VHCL R M 677.00 Invoice Net 677.00 CHECK TOTAL 677.00 7049 BRENNTAG NORTHEAST INC 00000 INV 05/16/2017 BNE786707 72591 107458 1 0408330 4271 WTR PFCTN W T CHMCLS 11,588.50 Invoice Net 11,588.50 CHECK TOTAL 11,588.50 6706 CAPITAL FINANCIAL GROU 00000 INV 05/01/2017 4628 72528 107393 1 0019060 8063 HEALTH INS HLCRE REIM 139.50 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 76.50 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 15.75 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 7 0019060 8063 HEALTH INS HLCRE REIM 2.25 Invoice Net 321.75 CHECK TOTAL 321.75 3375 CASELLA WASTE SERVICES 00001 INV 05/16/2017 1858412 72682 107552 1 0408340 4340 TRAN & DIS MAINZ CNTR 153.00 Invoice Net 153.00 CHECK TOTAL 153.00 7232 CENTER FOR CREATIVE LA 00000 INV 05/10/2017 72887 72887 107760 1 0018020 4090 PLANNING TREDSUB 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 1032 CHRONICLE, THE 00000 INV 05/16/2017 0160857-IN 72598 107465 05/11/2017 14:30 TOWN OF QUEENSBURY P 7 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4080 WTR ADMIN LGL AD 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78159577 72507 107372 1 0215182 4305 ST LGHTING STRT LGHTS 38.09 Invoice Net 38.09 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78159579 72508 107372 1 0235182 4305 ST LGHTING STRT LGHTS 240.74 Invoice Net 240.74 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78160462 72509 107372 1 0205182 4305 ST LGHTING STRT LGHTS 44.97 Invoice Net 44.97 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78159572 72510 107372 1 0015182 4305 ST LGHTING STRT LGHTS 177.56 Invoice Net 177.56 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78160565 72511 107372 1 0255182 4305 ST LGHTING STRT LGHTS 1,165.82 Invoice Net 1,165.82 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78160042 72512 107372 1 0255182 4305 ST LGHTING STRT LGHTS 24.50 Invoice Net 24.50 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78160311 72513 107372 1 0225182 4305 ST LGHTING STRT LGHTS 1.71 Invoice Net 1.71 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78160868 72514 107372 1 0255182 4305 ST LGHTING STRT LGHTS 297.84 Invoice Net 297.84 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78162209 72515 107372 1 0015182 4305 ST LGHTING STRT LGHTS 1,373.46 Invoice Net 1,373.46 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78160784 72516 107372 1 0245182 4305 ST LGHTING STRT LGHTS 233.30 Invoice Net 233.30 6599 CONSTELLATION ENERGY S 00001 INV 05/01/2017 78161000 72526 107391 1 0098160 4300 TRANS STAT ELCTRICITY 7.37 Invoice Net 7.37 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78052991 72534 107399 1 0011620 4300 0029 B & G ELCTRICITY 66.96 Invoice Net 66.96 6599 CONSTELLATION ENERGY S ` 00001 INV 05/16/2017 78407900 72736 107607 1 0328120 4300 SNTRY SWR ELCTRICITY 104.78 Invoice Net 104.78 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78407906 72738 107607 1 0328120 4300 SNTRY SWR ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78052332 72799 107671 05/11/2017 14:30 TOWN OF QUEENBBURY P 8 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4300 PARKS ELCTRICITY 71.52 . Invoice Net 71.52 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78052615 72803 107671 1 0017110 4300 PARKS ELCTRICITY .25 Invoice Net .25 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78052357 72848 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.56 Invoice Net 7.56 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78052342 72849 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.57 Invoice Net 9.57 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78159988 72850 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.19 Invoice Net 7.19 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78159575 72851 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.19 Invoice Net 7.19 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78150954 72852 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.77 Invoice Net 23.77 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78160965 72853 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.71 Invoice Net 28.71 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78160953 72854 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.84 Invoice Net 13.84 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78160945 72855 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.63 Invoice Net 16.63 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78160937 72856 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 46.14 Invoice Net 46.14 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78160992 72857 107720 1 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.83 Invoice Net 28.83 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78160980 72858 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.36 Invoice Net 25.36 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78160971 72859 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 72.48 Invoice Net 72.48 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78160927 72860 107720 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.69 Invoice Net 24.69 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78776842 72885 107758 1 0318120 4300 SNTRY SWR ELCTRICITY 85.31 Invoice Net 85.31 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78776770 72886 107758 1 0328120 4300 SNTRY SWR ELCTRICITY 92.83 Invoice Net 92.83 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78776765 72888 107758 1 0328120 4300 SNTRY SWR ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78776776 72889 107758 1 0328120 4300 SNTRY SWR ELCTRICITY 6.93 Invoice Net 6.93 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78776733 72890 107758 1 0328120 4300 SNTRY SWR ELCTRICITY 2.10 Invoice Net 2.10 6599 CONSTELLATION ENERGY S 00001 INV 05/16/2017 78776802 72891 107758 1 0368120 4300 SNTRY SWR ELCTRICITY 187.97 Invoice Net 187.97 CHECK TOTAL 4,537.21 1447 CURTIS LUMBER CO. INC. 00001 INV 05/16/2017 1705-132423 72785 107656 1 1577110 2899 GURNEY LN CAP CNSTR 264.40 Invoice Net 264.40 1447 CURTIS LUMBER CO. INC. 00001 INV 05/16/2017 1705-135997 72786 107656 1 1577110 2899 GURNEY LN CAP CNSTR 43.16 Invoice Net 43.16 1447 CURTIS LUMBER CO. INC. 00001 INV 05/16/2017 1704-124705 72787 107656 1 1577110 2899 GURNEY LN CAP CNSTR 2,943.81 Invoice Net 2,943.81 1447 CURTIS LUMBER CO. INC. 00001 INV 05/16/2017 1705-143326 72788 107656 1 1077110 2899 PARKS CAP CNSTR 18.59 Invoice Net 18.59 1447 CURTIS LUMBER CO. INC. 00001 INV 05/16/2017 1704-117084 72789 107656 1 1467110 2899 PARKS CAP CNSTR 56.95 Invoice Net 56.95 CHECK TOTAL 3,326.91 6518 DEAN, DONALD 00000 INV 05/16/2017 652 72828 107699 1 1577110 2899 GURNEY LN CAP CNSTR 3,150.00 Invoice Net 3,150.00 CHECK TOTAL 3,150.00 81 DELUREY SALES & SERVIC 00000 INV 05/16/2017 T242078 72610 107478 1 0045130 4110 HGWY MACH VHCL R M 63.86 Invoice Net 63.86 81 DELUREY SALES & SERVIC 00000 INV 05/16/2017 T242101 72611 107478 1 0045130 4110 HGWY MACH VHCL R M 65.59 Invoice Net 65.59 81 DELUREY SALES & SERVIC 00000 INV 05/16/2017 T242210 72612 107480 1 0045130 4110 HGWY MACH VHCL R M 324.76 Invoice Net 324.76 05/11/2017 14:30 (TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 454.21 7230 DERWAY, WILLIAM 00000 INV 05/10/2017 72883 72883 107755 1 0010000 52555 GENERAL BLD PRMT 56.40 Invoice Net 56.40 CHECK TOTAL 56.40 6562 DIRECT ENERGY BUSINESS 00001 INV 05/16/2017 H17645555 72726 107597 1 0015132 4500 HGWY GRGE HTNG FUEL 375.66 Invoice Net 375.66 6562 DIRECT ENERGY BUSINESS 00001 INV 05/16/2017 H17649798 72742 107613 1 0328120 4500 SNTRY SWR HTNG FUEL .74 Invoice Net .74 CHECK TOTAL 376.40 1414 DUELL, DAVID J. 00000 INV 05/16/2017 39230 72660 107529 1 0015010 4400 HGWY ADMIN MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 88 ARNAN DEVELOPMENT CORP 00000 INV 05/16/2017 00081067-04 72709 107579 1 0045110 4400 HGWY REP MSC CTRL 6.25 Invoice Net 6.25 88 ARNAN DEVELOPMENT CORP 00000 INV 05/16/2017 00081120-04 72711 107579 1 0045110 4400 HGWY REP NEC CTRL 38.50 Invoice Net 38.50 CHECK TOTAL 44.75 6940 EASTERN NY MARINE TRAD 00000 INV 05/16/2017 72567 72567 107433 1 0506410 4412 WAN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 05/16/2017 72869 72869 107741 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28;500.00 CHECK TOTAL 28,500.00 96 JOHN F MC CONNELL 00000 INV 05/16/2017 16851 72530 107395 1 0011620 4070 0027 B & G BLDG R M 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 2422 EDWARD & THOMAS O'CONN 00000 INV 05/16/2017 1572 72716 107586 1 0011620 4400 B & G MSC CTRL 105.50 Invoice Net 105.50 CHECK TOTAL 105.50 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT • VOUCHER CHECK 7234 ERVOLINA, SALVATORE 00000 INV 05/16/2017 5827 72892 107767 1 0538130 4400 SWGE T & D MSC CTRL 120.38 Invoice Net 120.38 CHECK TOTAL 120.38 6832 EVISION DIGITAL MARKET 00000 INV 05/16/2017 797 72496 107361 1 0011680 4720 IT CNSULTNT 281.25 Invoice Net 281.25 6832 EVISION DIGITAL MARKET 00000 INV 05/16/2017 816 72497 107361 1 0011680 4720 IT CNSULTNT 56.25 Invoice Net 56.25 6832 EVISION DIGITAL MARKET 00000 INV 05/16/2017 834 72565 107431 1 0011680 4720 IT CNSULTNT 306.65 Invoice Net 306.65 CHECK TOTAL 644.15 7055 EVOLUTION RECYCLING IN 00000 INV 05/16/2017 475 72657 107526 1 0098160 4449 8160 TRANS STAT TRSH DSP R 392.13 Invoice Net 392.13 7055 EVOLUTION RECYCLING IN 00000 INV 05/16/2017 474 72659 107527 1 0098160 4449 8160 TRANS STAT TRSH DSP R 426.61 Invoice Net 426.61 CHECK TOTAL 818.74 764 F W WEBB COMPANY 00000 INV 05/16/2017 54592079 72594 107461 1 0408320 4400 WTR P/S MSC CTRL 256.48 Invoice Net 256.48 764 F W WEBB COMPANY 00000 INV 05/16/2017 54674217 72605 107461 1 0408320 4350 WTR P/S WTR PT MNT 227.62 Invoice Net 227.62 CHECK TOTAL 484.10 683 FALLS FARM & GARDEN EQ 00000 INV 05/16/2017 541485 72569 107436 1 0045140 4009 BASH WDS TR TRM RMV 13.74 Invoice Net 13.74 683 FALLS FARM & GARDEN EQ 00000 INV 05/16/2017 542054 72671 107540 1 0017110 4800 PARKS EQP RP 258.49 Invoice Net 258.49 CHECK TOTAL 272.23 5836 FAMILY FOOTWEAR CENTER 00001 INV 05/05/2017 4537 72602 107469 1 0045110 4820 HGWY REP UNIFORMS 152.99 Invoice Net 152.99 CHECK TOTAL 152.99 3368 FASTENAL 00000 INV 05/16/2017 NYSOU143174 72614 107482 1 0045130 4110 HGWY MACH VHCL R M 9.40 Invoice Net 9.40 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 05/16/2017 NYSOU143230 72615 107482 1 0045130 4110 HGWY MACH VHCL R M 50.34 Invoice Net 50.34 3368 FASTENAL 00000 INV 05/16/2017 NYSOU143316 72616 107482 1 0045130 4110 HGWY MACH VHCL R M 8.52 Invoice Net 8.52 CHECK TOTAL 68.26 6797 FIRSTLIGHT FIBER 00000 INV 05/16/2017 9533794MAY2017 72636 107505 1 0011650 4100 CCS TELEPHONE 1,427.37 Invoice Net 1,427.37 6797 FIRSTLIGHT FIBER 00000 INV 05/16/2017 9533838MAY2017 72637 107505 1 0021650 4100 CTRL CMM TELEPHONE 26.86 Invoice Net 26.86 6797 FIRSTLIGHT FIBER 00000 INV 05/16/2017 36461MAY2017 72638 107505 1 0011650 4100 CCS TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 05/16/2017 9533690MAY2017 72639 107505 1 0011650 4100 CCS TELEPHONE 65.58 65.58 6797 FIRSTLIGHT FIBER 00000oice Net INV 05/16/2017 9533699MAY2017 72640 107505 1 0011650 4100 CCS TELEPHONE 27.40 Invoice Net 27.40 6797 FIRSTLIGHT FIBER 00000 INV 05/16/2017 9533740MAY2017 72641 107505 1 0011650 4100 CCS TELEPHONE 528.63 Invoice Net 528.63 6797 FIRSTLIGHT FIBER 00000 INV 05/16/2017 9533786MAY2017 72642 107505 1 0471650 4100 CTRL CMM TELEPHONE 25.86 Invoice Net 25.86 6797 FIRSTLIGHT FIBER 00000 INV 05/16/2017 72684 72684 107554 1 0401650 4100 CTRL CMM TELEPHONE 441.08 Invoice Net 441.08 6797 FIRSTLIGHT FIBER 00000 INV 05/10/2017 9533742MAY2017 72873 107745 1 0011650 4100 CCS TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 3,198.63 2066 FITZGERALD MORRIS BAKE 00000 INV 05/16/2017 APR2017 72842 107713 1 0011420 4130 TWN CNSL TWN CSL RT 12,000.00 2 0011420 4131 TWN CNSL T CSL LGT 1,792.00 3 0011420 4133 TWN CNSL ARTICLE 7 1,312.00 4 0408310 4130 WTR ADMIN TWN CSL RT 160.00 5 2148320 2899 W SWITCH CAP CNSTR 368.00 Invoice Net 15,632.00 CHECK TOTAL 15,632.00 5366 FUCHS, LYNN 00000 20170022 INV 05/16/2017 042817 72818 107690 05/11/2017 14:30 (TOWN OF QUEENSBURY Ip 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 1527 G A WEST INC 00000 INV 05/16/2017 50879 72821 107692 1 0017110 4400 PARKS MSC CTRL 350.00 Invoice Net 350.00 1527 G A WEST INC 00000 INV 05/16/2017 50788 72822 107692 1 0017110 4824 PARKS REC PRGRMS 185.00 Invoice Net 185.00 CHECK TOTAL 535.00 1504 GENERAL CODE PUBLISHER 00000 INV 05/16/2017 72872 72872 107744 1 0011410 4420 TWN CLERK CODIF SERV 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 6727 GH BERLIN WINDWARD 00001 INV 05/16/2017 5897883 72575 107442 1 0045130 4110 HGWY MACH VHCL R M 173.88 Invoice Net 173.88 CHECK TOTAL 173.88 125 CENTER FOR OCCUPATIONA 00003 INV 05/10/2017 27652 72865 107737 1 0011430 4455 PERSONNEL PRF HLTH S 486.00 Invoice Net 486.00 CHECK TOTAL 486.00 121 GLENS FALLS, CITY OF 00001 INV 05/16/2017 15214 72817 107689 1 0328120 4440 SNTRY SWR SWR LN MNT 621.24 Invoice Net 621.24 121 GLENS FALLS, CITY OF 00001 INV 05/16/2017 15220 72819 107689 1 0308130 4425 SWGE T & D SWGE T GF 672.00 2 0328130 4425 SWGE T & D SWGE T GF 118,254.94 3 0338130 4425 SWGE T & D SWGE T GF 2,428.00 4 0358130 4425 SWGE T & D SWGE T GF 3,920.00 5 0368130 4425 SWGE T & D SWGE T GF 22,590.26 6 0378130 4425 SWGE T & D SWGE T GF 1,683.73 Invoice Net 149,548.93 CHECK TOTAL 150,170.17 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 05/16/2017 3950065 72559 107425 1 0045130 4410 HGWY MACH FUEL 1,756.43 Invoice Net 1,756.43 6369 GLOBAL MONTELLO GROUP 00000 INV 05/16/2017 3957278 72560 107425 1 0045130 4410 HGWY MACH FUEL 924.72 Invoice Net 924.72 CHECK TOTAL 2,681.15 05/11/2017 14:30 TOWN OF QUEENSBURY IP 14 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 05/16/2017 52930915.002 72532 107397 1 0011620 4070 0022 B & G BLDG R M .32 Invoice Net .32 5769 GMES BURLINGTON 00000 INV 05/16/2017 52930915.001 72533 107397 1 0011620 4070 0022 B & G BLDG R M 64.85 Invoice Net 64.85 CHECK TOTAL 65.17 113 H L GAGE SALES INC 00000 INV 05/16/2017 T569444 72644 107513 1 0045130 4110 HGWY MACH VHCL R M 811.80 , Invoice Net 811.80 113 H L GAGE SALES INC 00000 CRM 05/08/2017 T569667 72645 107513 1 0045130 4110 HGWY MACH VHCL R M -379.00 Invoice Net -379.00 CHECK TOTAL 432.80 6638 HALL, RODNEY 00000 INV 05/16/2017 72573 72573 107440 1 0015010 4400 HGWY ADMIN MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 1865 HANNAFORD 00001 20170023 INV 05/16/2017 4517 72635 107504 1 0017110 4824 PARKS REC PRGRMS 29.07 Invoice Net 29.07 1865 HANNAFORD 00001 20170023 INV 05/16/2017 6198 72722 107504 1 0017110 4824 PARKS REC PRGRMS 70.25 Invoice Net 70.25 CHECK TOTAL 99.32 6204 HIGH PEAKS RESORT 00000 INV 05/16/2017 06-2017 72601 107468 1 0011410 4400 TWN CLERK MSC CTRL 535.56 Invoice Net 535.56 CHECK TOTAL 535.56 6204 HIGH PEAKS RESORT 00000 INV 05/16/2017 June '17 72634 107502 1 0011330 4400 TX RECR MSC CTRL 535.56 Invoice Net 535.56 CHECK TOTAL 535.56 1747 HILL & MARKES, INC. 00001 INV 05/16/2017 1856120-00 72715 107585 1 0011620 4400 B & G MSC CTRL 135.87 2 0011620 4070 0022 B & G BLDG R M 60.98 Invoice Net 196.85 CHECK TOTAL 196.85 6775 HOBBY LOBBY STORES INC 00000 INV 05/16/2017 0574003085070504170 72844 107502 1 0017110 4824 PARKS REC PRGRMS 129.01 Invoice Net 129.01 05/11/2017 14:30 (TOWN OF QUEENSBURY P 15 barbarae PRELIMINARY DETAIL INVOICE LIST `apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 129.01 147 HOLLAND COMPANY INC 00000 INV 05/16/2017 3541 72590 107457 1 0408330 4271 WTR PFCTN W T CHMCLS 3,907.70 Invoice Net 3,907.70 CHECK TOTAL 3,907.70 6338 JOE JOHNSON EQUIPMENT 00000 20170053 INV 05/16/2017 U01096 72548 107414 1 0045130 2040 HGWY MACH HVY EQPMT 196,683.00 Invoice Net 196,683.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/16/2017 P22812 72550 107414 1 0045130 4110 HGWY MACH VHCL R M 24.79 Invoice Net 24.79 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/16/2017 P22931 72551 107414 1 0045130 4110 HGWY MACH VHCL R M 31.44 Invoice Net 31.44 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/16/2017 P22965 72552 107414 1 0045130 4110 HGWY MACH VHCL R M 258.73 Invoice Net 258.73 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/16/2017 P22971 72553 107414 1 0045130 4110 HGWY MACH VHCL R M 630.65 Invoice Net 630.65 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/16/2017 P23017 72554 107414 1 0045130 4110 HGWY MACH VHCL R M 439.82 Invoice Net 439.82 CHECK TOTAL 198,068.43 161 KAMAN INDUSTRIAL TECH 00000 INV 05/16/2017 J623484 72572 107439 1 0045130 4110 HGWY MACH VHCL R M 68.61 Invoice Net 68.61 CHECK TOTAL . 68.61 6100 LEHMAN GRAPHIC DESIGN 00000 20170046 INV 05/16/2017 31817 72825 107696 1 0506410 4412 7020 WAN OCCUPA USE OC TX 770.00 Invoice Net 770.00 CHECK TOTAL 770.00 180 LELAND PAPER CO INC 00000 INV 05/09/2017 410242034 72833 107704 1 0028810 4400 CEMETERY MSC CTRL 105.68 1 Invoice Net 105.68 CHECK TOTAL 105.68 3550 MATTHEW BENDER & CO. 00000 INV 05/16/2017 92751989 72487 107350 1 0011110 4090 TWN JSTC TREDSUB 131.67 Invoice Net 131.67 CHECK TOTAL 131.67 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3699 LOGICAL NET INCORPORAT 00001 INV 05/16/2017 944336 72646 107516 1 0011680 4335 IT SFT SB MNT 41.91 Invoice Net 41.91 CHECK TOTAL 41.91 5435 LOVERING, STEVEN 00000 INV 05/16/2017 050817 72783 107654 1 0017110 4140 PARKS MLG RMB 260.55 Invoice Net 260.55 CHECK TOTAL 260.55 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 05/16/2017 06716-17 72662 107531 1 0017110 4400 PARKS MSC CTRL 45.55 Invoice Net 45.55 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 05/16/2017 07970-17 72663 107531 1 0017110 4400 PARKS MSC CTRL 148.97 Invoice Net 148.97 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 05/16/2017 06860 72664 107531 1 0017110 4400 PARKS MSC CTRL 126.24 Invoice Net 126.24 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 05/16/2017 06897-17 72665 107531 1 0017110 4400 PARKS MSC CTRL 377.74 Invoice Net 377.74 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 05/16/2017 07199-17 72666 107531 1 0017110 4400 PARKS MSC CTRL 113.24 Invoice Net 113.24 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 05/16/2017 07601-17 72667 107531 1 0017110 4400 PARKS MSC CTRL 54.01 Invoice Net 54.01 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 75974 72669 107531 1 1577110 2899 GURNEY LN CAP CNSTR 1,273.70 Invoice Net 1,273.70 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 77348 72670 107531 1 1577110 2899 GURNEY LN CAP CNSTR 1,487.39 Invoice Net 1,487.39 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 52749 72677 107547 1 0408320 4400 WTR P/S MSC CTRL 189.40 Invoice Net 189.40 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 06146-2017 72710 107580 1 0011620 4400 B & G MSC CTRL 7.48 Invoice Net 7.48 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 06760-2017 72712 107580 1 0011620 4070 0022 B & G BLDG R M 81.09 Invoice Net 81.09 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 04140 72713 107580 1 0011620 4070 0024 B & G BLDG R M 24.20 Invoice Net 24.20 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 52545_2017 72757 107628 05/11/2017 14:30 (TOWN OF QUEENSBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 38.22 Invoice Net 38.22 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 16601 2017 72759 107628 1 0045130 4110 HGWY MACH VHCL R M 10.04 Invoice Net 10.04 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 06347 2017 72760 107628 1 0045110 4400 HGWY REP MSC CTRL 81.36 Invoice Net 81.36 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 07058 2017 72762 107628 1 0045110 4400 HGWY REP MSC CTRL 85.49 Invoice Net 85.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 07046 2017 72763 107628 1 0045110 4400 HGWY REP MSC CTRL 64.55 Invoice Net 64.55 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 16093 2017 72765 107628 1 0045130 4110 HGWY MACH VHCL R M 33.21 Invoice Net 33.21 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 15753 2017 72768 107628 1 0045130 4110 HGWY MACH VHCL R M 5.70 Invoice Net 5.70 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 52361 2017 72771 107628 1 0045130 4110 HGWY MACH VHCL R M 12.62 Invoice Net 12.62 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 15784 2017 72774 107628 1 0045130 4110 HGWY MACH VHCL R M 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 14062 2017 72775 107628 1 0045130 4110 HGWY MACH VHCL R M 45.51 Invoice Net 45.51 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 4156 72776 107646 1 0328120 4400 SNTRY SWR MSC CTRL 69.44 Invoice Net 69.44 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 06907 2017 72777 107628 1 0045130 4110 HGWY MACH VHCL R M 11.80 Invoice Net 11.80 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 07267 2017 72778 107628 1 0045130 4110 HGWY MACH VHCL R M 24.66 Invoice Net 24.66 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 06112 2017 72779 107628 1 0045130 4065 HGWY MACH S TS RP EQ 30.39 Invoice Net 30.39 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 16899 2017 72780 107628 1 0045110 4820 HGWY REP UNIFORMS 19.00 Invoice Net 19.00 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 15674 2017 72781 107628 1 0045110 4400 HGWY REP MSC CTRL 47.48 Invoice Net 47.48 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/16/2017 6798 72796 107646 1 0328120 4400 SNTRY SWR MSC CTRL 40.92 Invoice Net 40.92 3708 LOWE'S COMPANIES, INC 00000 INV 05/09/2017 31053 72800 107669 1 0028810 4070 CEMETERY BLDG R M 116.81 Invoice Net 116.81 3708 LOWE'S COMPANIES, INC 00000 INV 05/09/2017 14065-1 72812 107669 1 0028810 4070 CEMETERY BLDG R M 49.60 Invoice Net 49.60 CHECK TOTAL 4,725.30 7228 MAGNAS LLC 00000 INV 05/16/2017 4349675 72604 107471 1 0011650 4100 CCS TELEPHONE 2,751.70 2 0091650 4100 CTRL CMM TELEPHONE 43.18 3 0011650 4100 CCS TELEPHONE 447.87 4 0401650 4100 CTRL CMM TELEPHONE 43.08 Invoice Net 3,285.83 7228 MAGNAS LLC 00000 INV 05/16/2017 4353519 72815 107686 1 0321650 4100 CTRL CMM TELEPHONE 238.98 2 0351650 4100 CTRL CMM TELEPHONE 33.43 3 0361650 4100 CTRL CMM TELEPHONE 33.43 • Invoice Net 305.84 CHECK TOTAL 3,591.67 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/16/2017 27288036 72607 107474 1 0408320 4350 WTR P/S WTR PT MNT 11.84 Invoice Net 11.84 CHECK TOTAL 11.84 7231 MICHAELS, DAVID 00000 INV 05/10/2017 72878 72878 107751 1 0010000 52555 GENERAL BLD PRMT 1,275.30 Invoice Net 1,275.30 CHECK TOTAL 1,275.30 6558 MINER'S AUTOMOTIVE 00000 INV 05/09/2017 72737 72737 107608 1 0013620 4110 BLD CD ENF VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 5178 MOHAWK VALLEY WATER 00001 INV 05/16/2017 4175 72595 107462 1 0406330 4400 WTR PFCTN MSC CTRL 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 4272 MOTIVE POWER & PAINT L 00000 INV 05/16/2017 73742 72620 107488 1 0045130 4110 HGWY MACH VHCL R M 31.48 Invoice Net 31.48 05/11/2017 14:30 TOWN OF QUEENSBURY P 19 barbarae 'PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4272 MOTIVE POWER & PAINT L 00000 INV 05/16/2017 73746 72621 107488 1 0045130 4110 HGWY MACH VHCL R M 247.50 Invoice Net 247.50 4272 MOTIVE POWER & PAINT L 00000 INV 05/16/2017 73750 72622 107488 1 0045130 4110 HGWY MACH VHCL R M 668.45 Invoice Net 668.45 4272 MOTIVE POWER & PAINT L 00000 INV 05/16/2017 73760 72623 107488 1 0045130 4110 HGWY MACH VHCL R M 17.16 Invoice Net 17.16 4272 MOTIVE POWER & PAINT L 00000 INV 05/16/2017 73759 72624 107488 1 0045130 4110 HGWY MACH VHCL R M 51.12 Invoice Net 51.12 4272 MOTIVE POWER & PAINT L 00000 INV 05/16/2017 73762 72625 107488 1 0045130 4110 HGWY MACH VHCL R M 34.32 Invoice Net 34.32 4272 MOTIVE POWER & PAINT L 00000 INV 05/16/2017 73765 72626 107488 1 0045130 4110 HGWY MACH VHCL R M 30.04 Invoice Net 30.04 4272 MOTIVE POWER & PAINT L 00000 INV 05/16/2017 73766 72627 107488 1 0045130 4110 HGWY MACH VHCL R M 30.04 Invoice Net 30.04 CHECK TOTAL 1,110.11 6319 NATIONAL BUSINESS EQUI 00000 INV 05/16/2017 IN181500 72686 107556 1 2051680 2031 IT CP CP HRDWR 20,499.00 Invoice Net 20,499.00 CHECK TOTAL 20,499.00 6319 NATIONAL BUSINESS EQUI 00001 INV 05/01/2017 IN81808 72517 107382 1 0011680 4720 IT CNSULTNT 283.15 Invoice Net 283.15 CHECK TOTAL 283.15 6319 NATIONAL BUSINESS EQUI 00003 INV 05/16/2017 54430502 72868 107740 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 6319 NATIONAL BUSINESS EQUI 00004 INV 05/16/2017 30238065 72643 107512 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 05/16/2017 39037MARAPR2017 72504 107369 1 0255182 4305 ST LGHTING STRT LGHTS 29.33 Invoice Net 29.33 407 NATIONAL GRID 00001 INV 05/16/2017 25003MARAPR2017 72505 107369 05/11/2017 14:30 (TOWN OF QUEENSBNRY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING _ WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0245182 4305 ST LGHTING STRT LGHTS 279.29 Invoice Net 279.29 407 NATIONAL GRID 00001 INV 05/16/2017 05002MARAPR2017 72506 107369 1 0015182 4305 ST LGHTING STRT LGHTS 212.55 Invoice Net 212.55 407 NATIONAL GRID 00001 INV 05/01/2017 93104MARAPR2017 72522 107387 1 0215182 4305 ST LGHTING STRT LGHTS 168.17 2 0235182 4305 ST LGHTING STRT LGHTS 863.99 3 0225182 4305 ST LGHTING STRT LGHTS 7.69 4 0205182 4305 ST LGHTING STRT LGHTS 598.60 5 0255182 4305 ST LGHTING STRT LGHTS 4,331.45 6 0245182 4305 ST LGHTING STRT LGHTS 1,286.48 7 0015182 4305 ST LGHTING STRT LGHTS 5,334.20 Invoice Net 12,590.58 407 NATIONAL GRID 00001 INV 05/16/2017 09103MAY2017 72652 107521 1 0098160 4300 TRANS STAT ELCTRICITY 61.79 Invoice Net 61.79 407 NATIONAL GRID 00001 INV 05/16/2017 09101MAY2017 72653 107521 1 0098160 4300 TRANS STAT ELCTRICITY 77.02 Invoice Net 77.02 407 NATIONAL GRID 00001 INV 05/16/2017 78109MARMAY2017 72728 107599 1 0015132 4300 HGWY GRGE ELCTRICITY 624.20 2 0015132 4500 HGWY GRGE HTNG FUEL 248.15 Invoice Net 872 .35 407 NATIONAL GRID 00001 INV 05/16/2017 87007MARMAY2017 72730 107599 1 0011620 4300 0026 B & G ELCTRICITY 22.12 Invoice Net 22.12 407 NATIONAL GRID 00001 INV 05/16/2017 78105MARAPR2017 72731 107599 1 0011620 4300 0022 B & G ELCTRICITY 462.68 Invoice Net 462.68 407 NATIONAL GRID 00001 INV 05/16/2017 78101MARAPR2017 72732 107599 1 0011620 4300 0027 B & G ELCTRICITY 256.30 Invoice Net 256.30 407 NATIONAL GRID 00001 INV 05/16/2017 72107MARAPR17 72733 107605 1 0328120 4300 SNTRY SWR ELCTRICITY 134.90 2 0328120 4500 SNTRY SWR HTNG FUEL 13.39 Invoice Net 148.29 407 NATIONAL GRID 00001 INV 05/16/2017 72106MARAPR17 72735 107605 1 0328120 4300 SNTRY SWR ELCTRICITY 21.29 Invoice Net 21.29 407 NATIONAL GRID 00001 INV 05/16/2017 94103APRMAY2017 72845 107717 1 0013310 4300 TRFC CNTRL ELCTRICITY 424.05 Invoice Net 424.05 407 NATIONAL GRID 00001 INV 05/16/2017 13015APR2017 72846 107717 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.91 Invoice Net 29.91 407 NATIONAL GRID 00001 INV 05/16/2017 42010APR2017 72847 107717 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.99 Invoice Net 30.99 407 NATIONAL GRID 00001 INV 05/16/2017 39018MARAPR17 72864 107736 1 0328120 4300 SNTRY SWR ELCTRICITY 121.35 2 0328120 4500 SNTRY SWR HTNG FUEL 24.24 Invoice Net 145.59 407 NATIONAL GRID 00001 INV 05/16/2017 90017APRMAY2017 72867 107739 1 0255182 4305 ST LGHTING STRT LGHTS 108.96 Invoice Net 108.96 407 NATIONAL GRID 00001 INV 05/16/2017 78100APRMAY17 72875 107748 1 0318120 4300 SNTRY SWR ELCTRICITY 111.33 Invoice Net 111.33 407 NATIONAL GRID 00001 INV 05/16/2017 34105MARAPR17 72879 107748 1 0328120 4300 SNTRY SWR ELCTRICITY 21.28 Invoice Net 21.28 407 NATIONAL GRID 00001 INV 05/16/2017 34101MARAPR17 72880 107748 1 0328120 4300 SNTRY SWR ELCTRICITY 27.97 Invoice Net 27.97 407 NATIONAL GRID 00001 INV 05/16/2017 72102MARAPR17 72881 107748 1 0328120 4300 SNTRY SWR ELCTRICITY 22.86 Invoice Net 22.86 407 NATIONAL GRID 00001 INV 05/16/2017 65004APRMAY17 72882 107748 1 0368120 4300 SNTRY SWR ELCTRICITY 238.07 2 0368120 4500 SNTRY SWR HTNG FUEL 33.84 Invoice Net 271.91 407 NATIONAL GRID 00001 INV 05/16/2017 00011MARAPR17 72884 107748 1 0378120 4300 SNTRY SWR ELCTRICITY 23.17 Invoice Net 23.17 407 NATIONAL GRID 00001 INV 05/16/2017 98101APRAPR2017 72893 107768 1 0408320 4300 WTR P/S ELCTRICITY 23.57 Invoice Net 23.57 407 NATIONAL GRID 00001 INV 05/16/2017 71114APRAPR2017 72894 107768 1 0478320 4300 WTR P/S ELCTRICITY 38.65 Invoice Net 38.65 407 NATIONAL GRID 00001 INV 05/16/2017 34105APRAPR2017 72895 107768 1 0408320 4300 WTR P/S ELCTRICITY 22.14 Invoice Net 22.14 CHECK TOTAL 16,335.97 4771 NATURE'S WAY PEST CONT 00001 INV 05/09/2017 275907 72837 107708 1 0028810 4070 CEMETERY BLDG R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 6007 NESCO 00000 INV 05/16/2017 135688 72574 107441 1 0045130 4110 HGWY MACH VHCL R M 22.00 Invoice Net 22.00 05/11/2017 14:30 I TOWN OF QUEENSBURY P 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 22.00 228 NEW YORK FIRE & SECURI 00000 INV 05/16/2017 63707 72672 107541 1 0017110 4400 PARKS MSC CTRL 9.50 Invoice Net 9.50 CHECK TOTAL 9.50 229 NY TECH SUPPLY 00000 INV 05/16/2017 010617577 72648 107515 1 0045130 4110 HGWY MACH VHCL R M 39.35 Invoice Net 39.35 CHECK TOTAL 39.35 7063 NYALGRO 00000 INV 05/16/2017 06-04-2017 72608 107475 1 0011410 4090 TWN CLERK TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 7063 NYALGRO 00000 INV 05/16/2017 06-2017 72629 107497 1 0011410 4090 TWN CLERK TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 612 NYS ASSESSORS ASSOCIAT 00006 INV 05/02/2017 NYSAA62317 72540 107405 1 0011355 4090 ASSESSOR TREDSUB 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 3408 NYS TAX RECEIVERS ASSO 00001 INV 05/16/2017 06/2017 72600 107467 1 0011410 4400 TWN CLERK MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 3408 NYS TAX RECEIVERS ASSO 00001 INV 05/16/2017 June 2017 72632 107500 1 0011330 4400 TX RECR MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 4291 NYS WETLANDS FORUM, TH 00000 INV 05/10/2017 2017 72866 107738 1 0011220 4400 TWN SUP MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 5375 O'BRIEN, KAREN 00000 INV 05/16/2017 72542 72542 107407 1 0014020 4135 VITAL STAT STAF COMP 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7082 PAMAL BROADCASTING LTD 00000 20170054 INV 05/16/2017 10867 72831 107702 1 0017110 4824 PARKS REC PRGRMS 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 253 PASSONNO CORPORATION 00000 INV 05/16/2017 11002926-01 72714 107584 1 0011620 4400 B & G MSC CTRL 43.12 Invoice Net 43.12 253 PASSONNO CORPORATION 00000 20170009 INV 05/16/2017 11002917-01 72727 107598 1 0017110 4400 PARKS MSC CTRL 136.56 Invoice Net 136.56 253 PASSONNO CORPORATION 00000 20170009 INV 05/16/2017 11002893-01 72729 107598 1 0017110 4400 PARKS MSC CTRL 171.79 Invoice Net 171.79 CHECK TOTAL 351.47 255 PECKHAM MATERIALS CORP 00001 INV 05/16/2017 759282 72562 107428 1 0045110 4620 HGWY REP RD PVG MTR 49.33 Invoice Net 49.33 255 PECKHAM MATERIALS CORP 00001 INV 05/16/2017 760140 72679 107549 1 0408340 4400 TRAN & DIS MSC CTRL 304.71 Invoice Net 304.71 255 PECKHAM MATERIALS CORP 00001 INV 05/16/2017 759242 72794 107665 1 1077110 2899 PARKS CAP CNSTR 329.23 Invoice Net 329.23 CHECK TOTAL 683.27 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/16/2017 650870 72655 107524 1 0098160 4002 TRANS STAT CLSR MNT 2,640.00 Invoice Net 2,640.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/16/2017 651239 72766 107637 1 0408330 4400 WTR PFCTN MSC CTRL 242.00 Invoice Net 242.00 CHECK TOTAL 2,882.00 539 PLAY PRO, THE 00000 INV 05/16/2017 12213 72795 107666 1 1467110 2899 PARKS CAP CNSTR 947.00 Invoice Net 947.00 CHECK TOTAL 947.00 127 POST STAR, THE 00001 INV 05/16/2017 17151 72525 107390 1 0518790 4400 GL LK CONT MSC CTRL 59.92 Invoice Net 59.92 127 POST STAR, THE 00001 INV 05/02/2017 17145 72628 107496 1 0011355 4080 ASSESSOR LGL AD 47.31 Invoice Net 47.31 127 POST STAR, THE 00001 INV 05/09/2017 16782 72740 107611 05/11/2017 14:30 (TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4080 PLANNING LGL AD 80.02 Invoice Net 80.02 CHECK TOTAL 187.25 7053 PRESTIGE SERVICES INC 00000 INV 05/16/2017 5570:504545 72816 107688 1 0017110 4400 PARKS MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 4757 PUMP SERVICE & SUPPLY 00000 INV 05/16/2017 28959 72826 107697 1 2128120 2899 WW G/S CAP CNSTR 2,198.50 Invoice Net 2,198.50 4757 PUMP SERVICE & SUPPLY 00000 CRM 05/16/2017 12043 72870 107697 1 2128120 2899 WW G/S CAP CNSTR -125.00 Invoice Net -125.00 CHECK TOTAL 2,073.50 268 QUAKER TRUCK REPAIR IN 00000 INV 05/16/2017 038952 72571 107438 1 0045130 4110 HGWY MACH VHCL R M 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/02/2017 08714 72631 107498 1 0011355 4410 ASSESSOR FUEL 11.90 Invoice Net 11.90 269 QUEENSBURY HIGHWAY DEP 00000 20170010 INV 05/16/2017 050517 72673 107542 1 0017110 4410 PARKS FUEL 587.45 Invoice Net 587.45 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/16/2017 72717 72717 107587 1 0011620 4410 B & G FUEL 188.00 Invoice Net 188.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2017 72746 72746 107617 1 0013620 4410 BLD CD ENF FUEL 171.31 Invoice Net 171.31 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2017 72747 72747 107617 1 0013410 4410 FR CDE ENF FUEL 95.36 Invoice Net 95.36 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2017 72748 72748 107617 1 0018010 4410 ZONING FUEL 22.98 Invoice Net 22.98 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2017 05052017 72838 107709 1 0028810 4410 CEMETERY FUEL 149.47 Invoice Net 149.47 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2017 05052017-1 72840 107709 1 0028810 4410 CEMETERY FUEL 35.42 Invoice Net 35.42 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/16/2017 72843 72843 107714 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4410 TRANS STAT FUEL 55.61 Invoice Net 55.61 CHECK TOTAL 1,317.50 473 CAROLINE H. BARBER RE 00001 INV 05/16/2017 72654 72654 107522 1 0015182 4230 ST LGHTING WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 05/16/2017 204012 MAY17 72805 107668 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 CHECK TOTAL 50.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 208055-JUN2017 72503 107368 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 870374MAY2017 72536 107401 1 0011620 4230 0027 B & G WATER 152.40 Invoice Net 152.40 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 730428MAY2017 72537 107401 1 0011620 4230 0022 B & G WATER 329.40 Invoice Net 329.40 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 730429MAY2017 72538 107401 1 0015132 4230 HGWY GRGE WATER 1,323.00 Invoice Net 1,323.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 7401991MAY2017 72723 107594 1 0011620 4230 0024 B & G WATER 67.00 Invoice Net 67.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 850053-05032017 72792 107663 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 730270-05032017 72793 107663 1 0017110 4230 PARKS WATER 311.00 Invoice Net 311.00 473 QUEENSBURY TAX RECEIVE 00002 • INV 05/16/2017 880018 MAY17 72797 107668 1 0328120 4230 SNTRY SWR WATER 214.20 Invoice Net 214.20 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 213006 MAY17 72798 107668 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 204002 MAY17 72801 107668 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 202104 MAY17 72802 107668 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 208006 MAY17 72804 107668 1 0358120 4230 SNTRY SWR WATER 29.40 Invoice Net 29.40 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 204049 MAY17 72806 107668 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/16/2017 217002 MAY17 72807 107668 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/09/2017 05032017 72834 107705 1 0028810 4400 CEMETERY MSC CTRL 32.00 Invoice Net 32.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/09/2017 05032017-1 72835 107705 1 0028810 4400 8811 CEMETERY MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 2,803.40 272 QUEENSBURY WATER DEPT 00000 INV 05/16/2017 APRIL 2017 72809 107681 1 0328120 4410 SNTRY SWR FUEL 485.67 Invoice Net 485.67 272 QUEENSBURY WATER DEPT 00000 INV 05/16/2017 226 72810 107683 1 0328110 4210 W W ADMIN AD CMP BL 1,307.32 Invoice Net 1,307.32 CHECK TOTAL 1,792.99 2792 Q W D MAINTENANCE CENT 00000 INV 05/16/2017 2202 72721 107591 1 0011620 4110 B & G VHCL R M 148.37 Invoice Net 148.37 CHECK TOTAL 148.37 7176 RAMADA GENEVA LAKEFRON 00000 INV 05/16/2017 06/04/2017 72609 107476 1 0011410 4090 TWN CLERK TREDSUB 387.00 Invoice Net 387.00 CHECK TOTAL 387.00 7176 RAMADA GENEVA LAKEFRON 00000 INV 05/16/2017 06-2017 72630 107499 1 0011410 4090 TWN CLERK TREDSUB 387.00 Invoice Net 387.00 CHECK TOTAL 387.00 6324 REGIONAL RADIO GROUP 00000 20170051 INV 05/16/2017 050217 72830 107701 1 0017110 4824 PARKS REC PRGRMS 405.00 Invoice Net 405.00 CHECK TOTAL 405.00 3743 SAFETY WEARHOUSE LLC 00000 INV 05/09/2017 325216 72827 107698 1 0028810 4820 CEMETERY UNIFORMS 72.66 Invoice Net 72.66 CHECK TOTAL 72.66 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6552 SANTANA, SUZETTE 00000 INV 05/16/2017 05012017 72523 107388 1 0011110 4150 TWN JSTC STENO 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 297 SEELEY OFFICE SYSTEMS 00000 INV 05/16/2017 0072074-001 72619 107487 1 0015010 4010 HGWY ADMIN OFF SUPP 62.72 Invoice Net 62.72 CHECK TOTAL 62.72 4882 SHAW TRUCK REPAIR, INC 00000 INV 05/16/2017 124237 72570 107437 1 0045130 4110 HGWY MACH VHCL R M 546.93 Invoice Net 546.93 CHECK TOTAL 546.93 1828 SNAP ON TOOLS 00001 INV 05/16/2017 04271721265 72583 107450 1 0045130 4110 HGWY MACH VHCL R M 122.00 Invoice Net 122.00 CHECK TOTAL 122.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 05/16/2017 PI-A00111933 72527 107392 1 0518790 4400 GL LK CONT MSC CTRL 1,440.00 Invoice Net 1,440.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 05/16/2017 PI-A00113281 72814 107685 1 1467110 2899 PARKS CAP CNSTR 900.00 Invoice Net 900.00 CHECK TOTAL 2,340.00 314 SOUTHWORTH-MILTON INC. 00000 INV 05/16/2017 INV0939755 72576 107443 1 0045130 4110 HGWY MACH VHCL R M 46.21 Invoice Net 46.21 CHECK TOTAL 46.21 6168 SPORTS JOURNAL PHOTOS 00000 INV 05/16/2017 25303 72784 107655 1 0017110 4824 PARKS REC PRGRMS 592.00 Invoice Net 592.00 CHECK TOTAL 592.00 2461 SPORTS SUPPLY GROUP IN 00001 20170024 INV 05/16/2017 98958627 72791 107662 1 0017110 4824 PARKS REC PRGRMS 2,103.18 Invoice Net 2,103.18 CHECK TOTAL 2,103.18 230 ST ANDREWS ACE HARDWAR 00001 INV 05/16/2017 200937 72585 107452 1 0408320 4400 WTR P/S MSC CTRL 40.29 Invoice Net 40.29 230 ST ANDREWS ACE HARDWAR 00001 INV 05/16/2017 200921 72586 107452 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 33.40 Invoice Net 33.40 230 ST ANDREWS ACE HARDWAR 00001 INV 05/16/2017 200812 72753 107623 1 0328120 4400 SNTRY SWR MSC CTRL 47.94 Invoice Net 47.94 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 05/16/2017 200989 72754 107624 1 0017110 4400 PARKS MSC CTRL 32.97 Invoice Net 32.97 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 05/16/2017 200815 72755 107624 1 0017110 4400 PARKS MSC CTRL 16.58 Invoice Net 16.58 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 05/16/2017 200866 72756 107624 1 0017110 4400 PARKS MSC CTRL 27.98 Invoice Net 27.98 230 ST ANDREWS ACE HARDWAR 00001 20170008 CRM 05/16/2017 200867 72758 107624 1 0017110 4400 PARKS MSC CTRL -3.00 Invoice Net -3.00 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 05/16/2017 200878 72767 107624 1 0017110 4400 PARKS MSC CTRL 19.43 Invoice Net 19.43 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 05/16/2017 200864 72769 107624 1 0017110 4400 PARKS MSC CTRL 75.97 Invoice Net 75.97 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 05/16/2017 200765 72770 107624 1 0017110 4400 PARKS MSC CTRL 10.99 Invoice Net 10.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/16/2017 200837 72772 107623 1 0328120 4400 SNTRY SWR MSC CTRL 36.98 Invoice Net 36.98 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 05/16/2017 200941 72773 107624 1 0017110 4400 PARKS MSC CTRL 25.96 Invoice Net 25.96 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 05/16/2017 200949 72782 107624 1 0017110 4400 PARKS MSC CTRL 30.55 Invoice Net 30.55 230 ST ANDREWS ACE HARDWAR 00001 INV 05/16/2017 201012 72861 107733 1 0408340 4400 TRAN & DIS MSC CTRL 28.98 Invoice Net 28.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/10/2017 200876 72877 107750 1 0013620 4820 BLD CD ENF UNIFORMS 67.96 Invoice Net 67.96 CHECK TOTAL ' 492.98 2889 STAPLES, INC AND SUBSI 00001 INV 05/16/2017 3337449222 72524 107389 1 0011660 4010 STOREROOM SUPPLIES 28.58 Invoice Net 28.58 2889 STAPLES, INC AND SUBSI 00001 INV 05/16/2017 3337449211 72539 107404 05/11/2017 14:30 (TOWN OF QNEENBBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013020 4400 PS CMM MSC CTRL 124.85 Invoice Net 124.85 2889 STAPLES, INC AND SUBSI 00001 INV 05/16/2017 3338243082 72647 107517 1 0011660 4010 STOREROOM SUPPLIES 19.92 Invoice Net 19.92 2889 STAPLES, INC AND SUBSI 00001 CRM 05/16/2017 7175157900 72650 107517 1 0011660 4010 STOREROOM SUPPLIES -10.35 Invoice Net -10.35 2889 STAPLES, INC AND SUBSI 00001 INV 05/09/2017 3338137675 72734 107593 1 0018020 4010 PLANNING OFF SUPP 13.61 2 0018010 4010 ZONING OFF SUPP 28.28 3 0013620 4400 BLD CD ENF MSC CTRL 112.16 Invoice Net 154.05 CHECK TOTAL 317.05 6784 STORED TECHNOLOGY SOLU 00000 INV 05/16/2017 31895 72501 107366 1 0011680 4720 IT CNSULTNT 2,719.39 Invoice Net 2,719.39 6784 STORED TECHNOLOGY SOLU 00000 INV 05/16/2017 32128 72547 107413 1 0011680 4335 IT SFT SE MNT 1,785.00 Invoice Net 1,785.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/16/2017 32152 72564 107430 1 0011680 4720 IT CNSULTNT 3,178.45 Invoice Net 3,178.45 6784 STORED TECHNOLOGY SOLU 00000 INV 05/09/2017 32192 72719 107588 1 0011680 2031 IT CP HRDWR 1,247.26 2 0011680 4800 IT EQP RP 7.07 Invoice Net 1,254.33 6784 STORED TECHNOLOGY SOLU 00000 INV 05/11/2017 32218 72896 107771 1 0011680 4335 IT SFT SE MNT 367.50 Invoice Net 367.50 CHECK TOTAL 9,304.67 2720 SURPASS CHEMICAL CO. , 00001 INV 05/16/2017 308057 72587 107454 1 0408330 4271 WTR PFCTN W T CHMCLS 3,940.51 Invoice Net 3,940.51 CHECK TOTAL 3,940.51 6181 SYN-TECH SYSTEMS INC 00000 20170073 INV 05/16/2017 143396 72596 107463 1 0401680 2032 IT CP SFTWR 1,935.00 Invoice Net 1,935.00 CHECK TOTAL 1,935.00 323 TAYLOR WELDING SUPPLY 00000 INV 05/16/2017 00745275 72563 107429 1 0045130 4110 HGWY MACH VHCL R M 162.40 Invoice Net 162.40 CHECK TOTAL 162.40 • 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5748 TIFCO INDUSTRIES INC 00000 INV 05/16/2017 71249100 72561 107427 1 0045110 4400 HGWY REP MSC CTRL 225.44 2 0045130 4110 HGWY MACH VHCL R M 292.80 . Invoice Net 518.24 CHECK TOTAL 518.24 617 TOWN OF QUEENSBURY 00000 INV 05/16/2017 72651 72651 107520 1 0011670 4030 MAILING POSTAGE 255.21 Invoice Net 255.21 617 TOWN OF QUEENSBURY 00000 INV 05/02/2017 72675 72675 107544 1 0011355 4030 ASSESSOR POSTAGE 441.26 Invoice Net 441.26 617 TOWN OF QUEENSBURY 00000 INV 05/16/2017 72705 72705 107575 1 0011410 4030 TWN CLERK POSTAGE 1.38 Invoice Net 1.38 617 TOWN OF QUEENSBURY 00000 INV 05/16/2017 72706 72706 107575 1 0011330 4030 TX RECR POSTAGE 11.96 Invoice Net 11.96 617 TOWN OF QUEENSBURY 00000 INV 05/16/2017 72707 72707 107575 1 0011410 4030 TWN CLERK POSTAGE 14.72 Invoice Net 14.72 617 TOWN OF QUEENSBURY 00000 INV 05/16/2017 72708 72708 107575 1 0011410 4030 TWN CLERK POSTAGE 113.71 Invoice Net 113.71 617 TOWN OF QUEENSBURY 00000 INV 05/09/2017 72741 72741 107612 1 0013620 4030 BLD CD ENF POSTAGE 48.81 Invoice Net 48.81 617 TOWN OF QUEENSBURY 00000 INV 05/09/2017 72743 72743 107612 1 0013410 4030 FR CDE ENF POSTAGE 6.44 Invoice Net 6.44 617 TOWN OF QUEENSBURY 00000 INV 05/09/2017 72744 72744 107612 1 0018020 4030 PLANNING POSTAGE 193.95 Invoice Net 193.95 617 TOWN OF QUEENSBURY 00000 INV 05/09/2017 72745 72745 107612 1 0018010 4030 ZONING POSTAGE 335.55 Invoice Net 335.55 617 TOWN OF QUEENSBURY 00000 INV 05/16/2017 050817 72751 107602 1 0017020 4030 REC ADMIN POSTAGE 85.97 Invoice Net 85.97 617 TOWN OF QUEENSBURY 00000 INV 05/09/2017 APRIL-1 72841 107712 1 0028810 4030 CEMETERY POSTAGE 2.30 Invoice Net 2.30 617 TOWN OF QUEENSBURY 00000 INV 05/16/2017 72862 72862 107734 1 0408310 4030 WTR ADMIN POSTAGE 92.69 Invoice Net 92.69 CHECK TOTAL 1,603.95 05/11/2017 14:30 (TOWN OF QUEENSBURY P 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4957 TRACTOR SUPPLY 00000 INV 05/16/2017 634408 72661 107530 1 0017110 4800 PARKS EQP RP 159.99 Invoice Net 159.99 CHECK TOTAL 159.99 4957 TRACTOR SUPPLY 00001 INV 05/16/2017 294616 72790 107530 1 0017110 4820 PARKS UNIFORMS 31.98 Invoice Net 31.98 CHECK TOTAL 31.98 6714 UNIFIRST CORPORATION 00000 INV 05/16/2017 052 3397517 72531 107396 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 05/16/2017 052 3399941 72592 107459 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 05/16/2017 052 3396847 72593 107459 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 05/16/2017 05 3397516 72656 107525 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 05/16/2017 052 3400599 72658 107525 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 05/16/2017 052 3400600 72718 107589 , 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 05/16/2017 052 3396848 72749 107621 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 05/16/2017 052 3399942 72750 107621 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 05/16/2017 052 3402993 72863 107735 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 CHECK TOTAL 240.17 2829 USA BLUE BOOK 00001 INV 05/16/2017 240231 72597 107464 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 45.31 Invoice Net 45.31 2829 USA BLUE BOOK 00001 INV 05/16/2017 247172 72764 107634 1 0408340 4400 TRAN & DIS MSC CTRL 57.82 Invoice Net 57.82 CHECK TOTAL 103.13 1198 V. I. ENTERPRISES LTD 00000 INV 05/16/2017 000005717 72617 107485 1 0045130 4110 HGWY MACH VHCL R M 51.36 Invoice Net 51.36 1198 V. I. ENTERPRISES LTD 00000 INV 05/16/2017 000005344 72618 107485 1 0045130 4110 HGWY MACH VHCL R M 450.00 Invoice Net 450.00 CHECK TOTAL 501.36 1256 VERIZON WIRELESS 00002 INV 05/01/2017 9784553069 72518 107383 1 0011650 4105 CCS MBL CMMN 536.68 Invoice Net 536.68 1256 VERIZON WIRELESS 00002 INV 05/01/2017 9784553068 72519 107383 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 05/01/2017 9784553066 72520 107383 1 0011650 4105 CCS MEL CMMN 46.48 Invoice Net 46.48 1256 VERIZON WIRELESS 00002 INV 05/01/2017 9784553067 72521 107383 1 0011650 4105 CCS MBL CNNN 36.18 Invoice Net 36.18 1256 VERIZON WIRELESS 00002 INV 05/16/2017 9784515728 72599 107466 1 0401650 4100 CTRL CMM TELEPHONE 144.94 Invoice Net 144.94 CHECK TOTAL 884.31 5090 VOLT LANDSCAPE & IRRIG 00000 INV 05/09/2017 12583 72823 107694 1 0028810 4070 CEMETERY BLDG R M 231.00 Invoice Net 231.00 CHECK TOTAL 231.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/16/2017 8048437570 72681 107551 1 0408330 4270 WTR PFCTN CHMCLS GLS 93.34 Invoice Net 93.34 CHECK TOTAL 93.34 5166 W.B. MASON COMPANY, IN 00001 INV 05/16/2017 143814733 72606 107473 1 0408310 4010 WTR ADMIN OFF SUPP 134.10 Invoice Net 134.10 5166 W.B. MASON COMPANY, IN 00001 INV 05/09/2017 143547092 72824 107695 1 0028810 4010 CEMETERY OFF SUPP 9.99 Invoice Net 9.99 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 05/16/2017 243943597 72871 107743 1 0011660 4010 STOREROOM SUPPLIES 48.66 Invoice Net 48.66 5166 W.H. MASON COMPANY, IN 00001 CRM 05/09/2017 CR4156545 72874 107695 1 0028810 4010 CEMETERY OFF SUPP -24.48 Invoice Net -24.48 CHECK TOTAL 168.27 348 WALLACE SUPPLY CO INC 00000 INV 05/16/2017 88986 72577 107444 1 0045130 4110 HGWY MACH VHCL R M 30.93 Invoice Net 30.93 348 WALLACE SUPPLY CO INC 00000 INV 05/16/2017 87868 72584 107451 1 0408340 4400 TRAN & DIS MSC CTRL 42.52 Invoice Net 42.52 CHECK TOTAL 73.45 356 WARREN TIRE SERV CTR I 00001 INV 05/09/2017 72752 72752 107620 1 0010000 52590 GENERAL 0 PRMTS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 356 WARREN TIRE SERV CTR I 00002 INV 05/09/2017 17196 72739 107610 1 0013410 4110 FR CDE ENF VHCL R M 43.90 Invoice Net 43.90 CHECK TOTAL 43.90 3927 WELLER'S AUTO PARTS IN 00000 INV 05/16/2017 518286 72676 107545 1 0045130 4110 HGWY MACH VHCL R M 404.68 Invoice Net 404.68 3927 WELLER'S AUTO PARTS IN 00000 INV 05/16/2017 518412 72683 107545 1 0045130 4110 HGWY MACH VHCL R M 77.65 Invoice Net 77.65 3927 WELLER'S AUTO PARTS IN 00000 INV 05/16/2017 519317 72685 107545 1 0045130 4110 HGWY MACH VHCL R M 114.98 Invoice Net 114.98 CHECK TOTAL 597.31 939 WEST GLENS FALLS EMERG 00001 INV 05/16/2017 72544 72544 107409 1 0050000 52005 4981 FIRE EMS BL FR SRVC 19.00 Invoice Net 19.00 CHECK TOTAL 19.00 360 WEST PUBLISHING CORPOR 00001 INV 05/09/2017 836025493 72698 107568 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 05/11/2017 14:30 TOWN OF QUEENSBURY P 34 barbarae (PRELIMINARY DETAIL INVOICE LIST IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6923 PNC BANK C/O WHEELABRA 00000 INV 05/05/2017 006-011576 72603 107470 1 0098160 4447 TRANS STAT TRSH DSP B 9,531.50 Invoice Net 9,531.50 CHECK TOTAL 9,531.50 5054 RICKY SEARS 00000 INV 05/16/2017 083070 72502 107367 1 0098160 4400 TRANS STAT MSC CTRL 4,735.00 Invoice Net 4,735.00 CHECK TOTAL 4,735.00 386 INVOICES WARRANT TOTAL 575,507.95 575,507.95 05/11/2017 14:30 (TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt I WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 1,331.70 .00 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 1,000.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 131.67 929.37 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 60.00 5,700.50 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 65.00 2,110.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 11.96 10,108.77 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 635.56 848.40 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 441.26 1,376.14 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 47.31 407.76 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 210.00 2,297.00 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 11.90 189.03 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 129.81 12,055.86 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 864.00 2,094.40 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 635.56 4,236.65 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 425.00 5,575.00 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 2,762.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 12,000.00 142,968.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 1,792.00 43,008.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 1,312.00 20,727.54 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 563.50 868.25 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 486.00 5,839.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 320.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 207.24 7,635.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 24.20 5,125.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 95.00 389.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 148.37 3,404.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 329.40 1,378.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 67.00 2,366.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 152.40 1,670.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 462.68 21,181.61 1 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.12 358.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 256.30 5,921.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 66.96 1,221.74 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 441.14 22,453.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 188.00 4,765.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 1,741.27 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,904.40 46,936.19 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 739.37 13,498.11 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 86.81 10,646.51 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 255.21 -2,362.78 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,247.26 24,217.88 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,194.41 87,849.49 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6,825.14 90,491.15 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 884.32 26,051.10 001 0013020 PUBLIC SAFETY COMM 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 124.85 9,875.15 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 796.91 8,193.86 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 6.44 80.59 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 43.90 1,126.66 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 95.36 1,077.84 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 48.81 463.33 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 21.00 1,958.07 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 112.16 1,144.08 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 171.31 2,334.27 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 67.96 716.06 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 640.00 6,720.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 62.72 477.02 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 274.50 1,705.56 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,323.00 1,863.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 624.20 19,296.18 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 623.81 11,351.97 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 25.00 50.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,097.77 53,553.96 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 57,000.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 85.97 3,436.74 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 280.00 11,437.00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 260.55 3,412.03 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 336.00 1,374.50 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 71.77 7,671.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,456.03 49,730.66 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 587.45 9,000.00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 418.48 1,199.09 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 31.98 669.82 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,388.01 60,942.06 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 28.28 221.38 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 335.55 1,362.82 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 22.98 778.84 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 13.61 1,378.28 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 193.95 1,821.83 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 80.02 1,384.64 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 55.00 2,976.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 17,054.25 FUND TOTAL 94,452.22 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 26.86 594.45 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES -14.49 124.01 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.30 243.10 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 457.41 3,490.61 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 32.50 867.03 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 137.68 7,005.74 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 60.00 6,954.56 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 184.89 2,322.36 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 72.66 577.34 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 816.00 FUND TOTAL 973.31 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 549.07 27,653.67 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 37 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 49.33 122,760.30 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 210.83 4,247.88 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 196,683.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 95.18 1,261.72 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,031.60 110,700.20 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,681.15 138,071.46 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 13.74 1,541.67 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 6,387.25 FUND TOTAL 212,390.40 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 19.00 .00 FUND TOTAL 19.00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 43.18 1,009.96 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 2,640.00 4,360.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 146.18 4,000.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 4,760.00 2,461.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 55.61 2,224.16 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,531.50 64,286.34 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 818.74 6,570.14 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 973.00 FUND TOTAL 18,001.96 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 643.57 5,373.86 FUND TOTAL 643.57 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 206.26 2,207.01 FUND TOTAL 206.26 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.40 84.59 FUND TOTAL 9.40 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,104.73 10,634.85 FUND TOTAL 1,104.73 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,799.07 18,607.75 FUND TOTAL 1,799.07 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,957.90 64,846.61 FUND TOTAL 5,957.90 05/11/2017 14:30 TOWN OF QUEENSBURY P 38 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 672.00 4,787.69 FUND TOTAL 672.00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 196.64 1,199.59 FUND TOTAL 196.64 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.98 3,044.31 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,307.32 9,859.60 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 264.20 593.60 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 557.53 25,749.32 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 195.28 14,744.02 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 485.67 6,856.03 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 621.24 7,530.54 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 38.37 287.41 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 807.72 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 118,254.94 303,183.06 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 907.00 FUND TOTAL 122,003.64 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,428.00 20,150.54 FUND TOTAL 2,428.00 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.43 366.28 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 54.40 171.40 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,920.00 14,224.00 FUND TOTAL 4,007.83 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.43 286.28 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 50.00 300.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 426.04 8,806.37 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 33.84 1, 006.44 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 22,590.26 146,327.81 FUND TOTAL 23,133.57 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.17 342.00 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 4,252.75 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,683.73 17,491.85 FUND TOTAL 1,841.90 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 629.10 13,660.65 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 1,935.00 4,307.18 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 39 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 134.10 2,433.41 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 92.69 13,172.28 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 180.00 1,820.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 160.00 11,184.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 45.71 421,569.52 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 272.86 61,354.25 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 538.80 14,922.22 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 93.34 11,574.56 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 19,436.71 221,881.18 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,487.00 13,616.50 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 4,366.40 3,617.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 409.48 10,853.82 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 153.00 1,322.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 434.03 12,262.38 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.29 2,232.99 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 7,937.75 FUND TOTAL 30,497.01 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.86 328.36 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 38.65 593.02 FUND TOTAL 64.51 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 15,000.00 9,240.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 770.00 20,327.25 FUND TOTAL 15,770.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 1,499.92 64,575.08 FUND TOTAL 1,499.92 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 120.38 4,359.62 FUND TOTAL 120.38 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 347.82 34,359.93 FUND TOTAL 347.82 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 3,360.00 66,140.28 FUND TOTAL 3,360.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,903.95 61,096.05 FUND TOTAL 1,903.95 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 9,162.46 124,088.02 FUND TOTAL 9,162.46 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 20,499.00 456.00 FUND TOTAL 20,499.00 212 2128120 WW GEN/SWITCHGEAR 212 -08-8120-2899 - CAPITAL CONSTRUCTION 2,073.50 10,492.11 FUND TOTAL 2,073.50 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 368.00 15, 077.00 FUND TOTAL 368.00 WARRANT SUMMARY TOTAL 575,507.95 GRAND TOTAL 576,197.95 05/11/2017 14:30 (TOWN OF QUEENBBURY P 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107350 3550 MATTHEW BENDER & CO. 72487 INV 05/16/2017 131.67 2017 NY SEARCH & SEIZU INVOICE: 92751989 107361 6832 EVISION DIGITAL MARKETING INC 72496 INV 05/16/2017 281.25 MARCH EDITS INVOICE: 797 107361 6832 EVISION DIGITAL MARKETING INC 72497 INV 05/16/2017 56.25 NQWDD WEBSITE EDITS AP INVOICE: 816 337.50 VOUCHER TOTAL 107364 7224 ADIRONDACK MOBILE SHREDDING LLC 72499 INV 05/16/2017 30.00 4/26 PICK UP INVOICE: 18027 107365 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 72500 INV 05/16/2017 281.75 DUNBAR PERSONNEL INVES INVOICE: 2059904 107366 6784 STORED TECHNOLOGY SOLUTIONS INC 72501 INV 05/16/2017 2,719.39 TICKETS 3/23-4/25 INVOICE: 31895 107367 5054 RICKY SEARS 72502 INV 05/16/2017 4,735.00 GRINDING SERVICE INVOICE: 083070 107368 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72503 INV 05/16/2017 25.00 WATER-LUZERNE TRNFR ST INVOICE: 208055-JUN2017 107369 407 NATIONAL GRID 72504 INV 05/16/2017 29.33 39037MARAPR2017 QKR RD INVOICE: 39037MARAPR2017 107369 407 NATIONAL GRID 72505 INV 05/16/2017 279.29 25003MARAPR2017 94 MAI INVOICE: 25003MARAPR2017 107369 407 NATIONAL GRID 72506 INV 05/16/2017 212.55 05002MARAPR2017 1412 L INVOICE: 05002MARAPR2017 521.17 VOUCHER TOTAL 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72507 INV 05/01/2017 38.09 2300853-11MARAPR2017 C INVOICE: 78159577 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72508 INV 05/01/2017 240.74 2300853-12MARAPR2017 S INVOICE: 78159579 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72509 INV 05/01/2017 44.97 2300853-27MARAPR2017 F INVOICE: 78160462 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72510 INV 05/01/2017 177.56 2300853-8MARAPR2017 LK INVOICE: 78159572 i 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72511 INV 05/01/2017 1,165.82 2300853-32MARAPR2017 N INVOICE: 78160565 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72512 INV 05/01/2017 24.50 2300853-20MARAPR2017 Q INVOICE: 78160042 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72513 INV 05/01/2017 1.71 2300853-26MARAPR2017 P INVOICE: 78160311 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72514 INV 05/01/2017 297.84 2300853-44MARAPR2017 W 05/11/2017 14:30TOWN OF QUEENSBURY P 42 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78160868 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72515 INV 05/01/2017 1,373.46 2300853-56MARAPR2016 G INVOICE: 78162209 107372 6599 CONSTELLATION ENERGY SERVICES OF NY 72516 INV 05/01/2017 233.30 2300853-40MARAPR2017 9 INVOICE: 78160784 3,597.99 VOUCHER TOTAL 107382 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72517 INV 05/01/2017 283.15 APR MAY BASE RATE/MAR INVOICE: IN81808 107383 1256 VERIZON WIRELESS 72518 INV 05/01/2017 536.68 00007MARAPR2017 INVOICE: 9784553069 107383 1256 VERIZON WIRELESS 72519 INV 05/01/2017 120.03 00006MARAPR2017 INVOICE: 9784553068 107383 1256 VERIZON WIRELESS 72520 INV 05/01/2017 46.48 00004MARAPR2017 INVOICE: 9784553066 107383 1256 VERIZON WIRELESS 72521 INV 05/01/2017 36.18 00005MARAPR2017 INVOICE: 9784553067 739.37 VOUCHER TOTAL 107387 407 NATIONAL GRID 72522 INV 05/01/2017 12,590.58 93104MARAPR2017 OUTDR INVOICE: 93104MARAPR2017 107388 6552 SANTANA, SUZETTE 72523 INV 05/16/2017 60.00 INTERPRETATION INVOICE: 05012017 107389 2889 STAPLES, INC AND SUBSIDIARIES 72524 INV 05/16/2017 28.58 INDEX STORAGE BOX FOR INVOICE: 3337449222 107390 127 POST STAR, THE 72525 INV 05/16/2017 59.92 LEGAL AD GLEN LAKE DEC INVOICE: 17151 107391 6599 CONSTELLATION ENERGY SERVICES OF NY 72526 INV 05/01/2017 7.37 2300853-54MARAPR LUZN INVOICE: 78161000 107392 7056 SOLITUDE LAKE MANAGEMENT LLC 72527 INV 05/16/2017 1,440.00 PRE-TREATMENT SURVEY/H INVOICE: PI-A00111933 107393 6706 CAPITAL FINANCIAL GROUP INC 72528 INV 05/01/2017 321.75 APR ADMIN FEE INVOICE: 4628 107394 787 AGWAY INC 72529 INV 05/16/2017 139.99 GRASS SEED INVOICE: 601153 107395 96 JOHN F MC CONNELL 72530 INV 05/16/2017 95.00 PANIC BAR AND LOCK WOR INVOICE: 16851 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107396 6714 UNIFIRST CORPORATION 72531 INV 05/16/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3397517 107397 5769 GMES BURLINGTON 72532 INV 05/16/2017 .32 WALL AWITCH COVER INVOICE: S2930915.002 107397 5769 GMES BURLINGTON 72533 INV 05/16/2017 64.85 MOTION ACTIVATED WALL INVOICE: 52930915.001 65.17 VOUCHER TOTAL 107399 6599 CONSTELLATION ENERGY SERVICES OF NY 72534 INV 05/16/2017 66.96 NY-EL_2300853-39 SUNNY INVOICE: 78052991 107401 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72536 INV 05/16/2017 152.40 WATER USAGE FEES QUEEN INVOICE: 870374MAY2017 107401 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72537 INV 05/16/2017 329.40 WATER USAGE FEES TOWN INVOICE: 730428MAY2017 107401 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72538 INV 05/16/2017 1,323.00 WATER USAGE FEES HIGHW INVOICE: 730429MAY2017 1,804.80 VOUCHER TOTAL 107404 2889 STAPLES, INC AND SUBSIDIARIES 72539 INV 05/16/2017 124.65 EASELS FOR FIRE MARSHA INVOICE: 3337449211 107405 612 NYS ASSESSORS ASSOCIATION 72540 INV 05/02/2017 210.00 Valuation of Med.Offic INVOICE: NYSAA62317 107406 1438 BARBER, CAROLINE M 72541 INV 05/16/2017 320.00 April 2017 Death Certi INVOICE: 72541 107407 5375 O'BRIEN, KAREN 72542 INV 05/16/2017 320.00 April 2017 Death Certi INVOICE: 72542 107408 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 72543 INV 05/16/2017 281.75 PERSONNEL INVEST-G. BR INVOICE: 2059982 107409 939 WEST GLENS FALLS EMERGENCY SQUAD IN 72544 INV 05/16/2017 19.00 DONATION RECEIVED IN L INVOICE: 72544 107411 25 ADIRONDACK REGIONAL 72545 INV 05/02/2017 30.00 INVOICE: 7787326 107413 6784 STORED TECHNOLOGY SOLUTIONS INC 72547 INV 05/16/2017 1,785.00 MAY MO MANAGED ANTIVIR INVOICE: 32128 107414 6338 JOE JOHNSON EQUIPMENT LLC 72548 20170053 INV 05/16/2017 196,683.00 Elgin Pelican Street S INVOICE: U01096 107414 6338 JOE JOHNSON EQUIPMENT LLC 72550 INV 05/16/2017 24.79 HOPPER PINS: SWEEPERS 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: P22812 107414 6338 JOE JOHNSON EQUIPMENT LLC 72551 INV 05/16/2017 31.44 CONVEYOR DIRVE, SPROCK INVOICE: P22931 107414 6338 JOE JOHNSON EQUIPMENT LLC 72552 INV 05/16/2017 258.73 STOP NUTS, SHOULDER BO INVOICE: P22965 107414 6338 JOE JOHNSON EQUIPMENT LLC 72553 INV 05/16/2017 630.65 SHAFTS, TOW BAR: SWEEP INVOICE: P22971 107414 6338 JOE JOHNSON EQUIPMENT LLC 72554 INV 05/16/2017 439.82 SPLINED COUPLERS, FLAN INVOICE: P23017 198,068.43 VOUCHER TOTAL 107421 1526 ARROWHEAD EQUIPMENT INC 72555 20170071 INV 05/16/2017 1,950.00 LINER FOR NEW BUCKET T INVOICE: 101558 107421 1526 ARROWHEAD EQUIPMENT INC 72556 INV 05/16/2017 780.00 HOSES FOR SHOP INVOICE: 101467 107421 1526 ARROWHEAD EQUIPMENT INC 72557 INV 05/16/2017 202.96 FRONT SCRAPERS, REAR S INVOICE: 101477 107421 1526 ARROWHEAD EQUIPMENT INC 72558 INV 05/16/2017 100.00 WELDING FOR AKERMAN INVOICE: 101556 3,032.96 VOUCHER TOTAL 107425 6369 GLOBAL MONTELLO GROUP CORP 72559 20170031 INV 05/16/2017 1,756.43 BULK DIESEL AND GASOLI INVOICE: 3950065 107425 6369 GLOBAL MONTELLO GROUP CORP 72560 INV 05/16/2017 924.72 BULK GASOLINE INVOICE: 3957278 2,681.15 VOUCHER TOTAL 107427 5748 TIFCO INDUSTRIES INC 72561 INV 05/16/2017 518.24 INSECT REPELLENT, DISP INVOICE: 71249100 107428 255 PECKHAM MATERIALS CORP 72562 INV 05/16/2017 49.33 BLACKTOP INVOICE: 759282 107429 323 TAYLOR WELDING SUPPLY CO 72563 INV 05/16/2017 162.40 WELDING GASSES INVOICE: 00745275 107430 6784 STORED TECHNOLOGY SOLUTIONS INC 72564 INV 05/16/2017 3,178.45 TICKETS 3/24-D GRIFFEN INVOICE: 32152 107431 6832 EVISION DIGITAL MARKETING INC 72565 INV 05/16/2017 306.65 APR WEBSITE EDITS INVOICE: 834 107433 6940 EASTERN NY MARINE TRADES ASSOC 72567 INV 05/16/2017 15,000.00 PER 2017 CONTRACT RES INVOICE: 72567 107435 4 ADIRONDACK AUTO SPLY INC 72578 INV 05/16/2017 65.34 AUTO PARTS 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 831170 107435 4 ADIRONDACK AUTO SPLY INC 72579 INV 05/16/2017 10.89 AUTO PARTS INVOICE: 831061 107435 4 ADIRONDACK AUTO SPLY INC 72581 INV 05/16/2017 7.94 AUTO PARTS INVOICE: 830894 107435 4 ADIRONDACK AUTO SPLY INC 72582 INV 05/16/2017 155.78 AUTO PARTS INVOICE: 830870 239.95 VOUCHER TOTAL 107436 683 FALLS FARM & GARDEN EQUIP 72569 INV 05/16/2017 13.74 REWIND SPRING: CHAINSA INVOICE: 541485 107437 4882 SHAW TRUCK REPAIR, INC. 72570 INV 05/16/2017 546.93 SPRING: #64 INVOICE: 124237 107438 268 QUAKER TRUCK REPAIR INC 72571 INV 05/16/2017 120.00 TRUCK INSPECTIONS INVOICE: 038952 107439 161 KAMAN INDUSTRIAL TECH COR 72572 INV 05/16/2017 68.61 ROLLER CHAIN INVOICE: J623484 107440 6638 HALL, RODNEY 72573 INV 05/16/2017 164.50 CDL RENEWAL INVOICE: 72573 107441 6007 NESCO 72574 INV 05/16/2017 22.00 ANGLE IRON INVOICE: 135688 - 107442 6727 GH BERLIN WINDWARD 72575 INV 05/16/2017 173.88 GREASE INVOICE: 5897883 107443 314 SOUTHWORTH-MILTON INC. 72576 INV 05/16/2017 46.21 SHIMS INVOICE: INV0939755 107444 348 WALLACE SUPPLY CO INC 72577 INV 05/16/2017 30.93 1 3/4-5X4 1/2 HHCS G8 INVOICE: 88986 107447 5962 ADIRONDACK TIRE CENTER 72580 INV 05/16/2017 130.00 REPLACE 0-RING ON JOHN INVOICE: 1363186 107450 1828 SNAP ON TOOLS 72583 INV 05/16/2017 122.00 AIR HAMMER REPAIR INVOICE: 04271721265 107451 348 WALLACE SUPPLY CO INC 72584 INV 05/16/2017 42.52 PRY BAR INVOICE: 87868 107452 230 ST ANDREWS ACE HARDWARE 72585 INV 05/16/2017 40.29 HARDWARE INVOICE: 200937 107452 230 ST ANDREWS ACE HARDWARE 72586 INV 05/16/2017 33.40 HARDWARE 05/11/2017 14:30 (TOWN OF QUEENBBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 200921 73.69 VOUCHER TOTAL 107454 2720 SURPASS CHEMICAL CO. , INC 72587 INV 05/16/2017 3,940.51 CHLORINE INVOICE: 308057 107455 32 BADGER METER INC. 72588 20170068 INV 05/16/2017 2,690.85 WATER METER AND ACCESS INVOICE: 1161897 107455 32 BADGER METER INC. 72589 20170068 INV 05/16/2017 1,675.55 WATER METER AND ACCESS INVOICE: 1162640 4,366.40 VOUCHER TOTAL 107457 147 HOLLAND COMPANY INC 72590 INV 05/16/2017 3,907.70 ALUM INVOICE: 3541 107458 7049 BRENNTAG NORTHEAST INC 72591 INV 05/16/2017 11,588.50 SODA ASH INVOICE: BNE786707 107459 6714 UNIFIRST CORPORATION 72592 INV 05/16/2017 22.87 ACCT. #1098023 INVOICE: 052 3399941 107459 6714 UNIFIRST CORPORATION 72593 INV 05/16/2017 22.87 ACCT. #1098023 INVOICE: 052 3396847 45.74 VOUCHER TOTAL 107461 764 F W WEBB COMPANY 72594 INV 05/16/2017 256.48 SEAL KIT 3/4" SHFT BUN INVOICE: 54592079 107461 764 F W WEBB COMPANY 72605 INV 05/16/2017 227.62 BRS, L COP, ADPT, SEA INVOICE: 54674217 484.10 VOUCHER TOTAL 107462 5178 MOHAWK VALLEY WATER 72595 INV 05/16/2017 1,245.00 GIARDIA/CRYPTO - EPA M INVOICE: 4175 107463 6181 SYN-TECH SYSTEMS INC 72596 20170073 INV 05/16/2017 1,935.00 FUEL MASTER SOFTWARE U INVOICE: 143396 107464 2829 USA BLUE BOOK 72597 INV 05/16/2017 45.31 HONEYWELL CIRCULAR CHA INVOICE: 240231 107465 1032 CHRONICLE, THE 72598 INV 05/16/2017 180.00 FLUSHING NOTICE, WATER INVOICE: 0160857-IN 107466 1256 VERIZON WIRELESS 72599 INV 05/16/2017 144.94 ACCT. #542088438-00001 INVOICE: 9784515728 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107467 3408 NYS TAX RECEIVERS ASSOC 72600 INV 05/16/2017 100.00 Registration NYSATRC A INVOICE: 06/2017 107468 6204 HIGH PEAKS RESORT 72601 INV 05/16/2017 535.56 NYSATRC Annual Confere INVOICE: 06-2017 107469 5836 FAMILY FOOTWEAR CENTER 72602 INV 05/05/2017 152.99 UNION BOOT PURCHASES INVOICE: 4537 107470 6923 PNC BANK C/0 WHEELABRATOR TECHONOLOG 72603 INV 05/05/2017 9,531.50 APR P/U LUZERNE & RIDG INVOICE: 006-011576 107471 7228 MAGNA5 LLC 72604 INV 05/16/2017 3,285.83 PHONE LINES/FIBER/ALAR INVOICE: 4349675 107473 5166 W.B. MASON COMPANY, INC. 72606 INV 05/16/2017 134.10 OFFICE SUPPLIES INVOICE: I43814733 107474 1584 MCMASTER-CARR SUPPLY CO 72607 INV 05/16/2017 11.84 WATER-INDICATING PASTE INVOICE: 27288036 107.475 7063 NYALGRO 72608 INV 05/16/2017 60.00 NYALGRO CONFERENCE REG INVOICE: 06-04-2017 107476 7176 RAMADA GENEVA LAKEFRONT 72609 INV 05/16/2017 387.00 NYALGRO SCHOOL/CONFERE INVOICE: 06/04/2017 107478 81 DELUREY SALES & SERVICE 72610 INV 05/16/2017 63.86 RING, KIT, PLUG, GASKE INVOICE: T242078 107478 81 DELUREY SALES & SERVICE 72611 INV 05/16/2017 65.59 VALVE INVOICE: T242101 129.45 VOUCHER TOTAL 107480 81 DELUREY SALES & SERVICE 72612 INV 05/16/2017 324.76 KING PIN: PICKER INVOICE: T242210 107481 4626 BOBCAT OF SARATOGA, LLC 72613 INV 05/16/2017 677.00 BITS FOR ROAD PLANER A INVOICE: P03116 107482 3368 FASTENAL 72614 INV 05/16/2017 9.40 DRILL BITS INVOICE: NYSOU143174 107482 3368 FASTENAL 72615 INV 05/16/2017 50.34 ANTI-SEIZE INVOICE: NYSOU143230 107482 3368 FASTENAL 72616 INV 05/16/2017 8.52 CABLE TIES INVOICE: NYSOU143316 68.26 VOUCHER TOTAL 05/11/2017 14:30 (TOWN OF QUEENSBURY P 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107485 1198 V. I. ENTERPRISES LTD 72617 INV 05/16/2017 51.36 THRUST, SHOP SOLV, E-Z INVOICE: 000005717 107485 1198 V. I. ENTERPRISES LTD 72618 INV 05/16/2017 450.00 EXHAUST SEMINAR: VROOM INVOICE: 000005344 501.36 VOUCHER TOTAL 107487 297 SEELEY OFFICE SYSTEMS 72619 INV 05/16/2017 62.72 WHITE OUT, SMALL LEGAL INVOICE: 0072074-001 107488 4272 MOTIVE POWER & PAINT LLC 72620 INV 05/16/2017 31.48 HYD FITTINGS: FERMAC INVOICE: 73742 107488 4272 MOTIVE POWER & PAINT LLC 72621 INV 05/16/2017 247.50 HYD HOSE INVOICE: 73746 107488 4272 MOTIVE POWER & PAINT LLC 72622 INV 05/16/2017 668.45 REBUILD CYLINDER, ROD, INVOICE: 73750 107488 4272 MOTIVE POWER & PAINT LLC 72623 INV 05/16/2017 17.16 HYD FITTING: #54 INVOICE: 73760 107488 4272 MOTIVE POWER & PAINT LLC 72624 INV 05/16/2017 51.12 HYD FITTINGS: #54 INVOICE: 73759 107488 4272 MOTIVE POWER & PAINT LLC 72625 INV 05/16/2017 34.32 FITTINGS: SWEEPER INVOICE: 73762 107488 4272 MOTIVE POWER & PAINT LLC 72626 INV 05/16/2017 30.04 HYD FITTINGS: #32 INVOICE: 73765 107488 4272 MOTIVE POWER & PAINT LLC 72627 INV 05/16/2017 30.04 HYD FITTINGS: #57 INVOICE: 73766 1,110.11 VOUCHER TOTAL 107496 127 POST STAR, THE 72628 INV 05/02/2017 47.31 Tentative Roll Complet INVOICE: 17145 107497 7063 NYALGRO 72629 INV 05/16/2017 30.00 NYALGRO CONFERENCE REG INVOICE: 06-2017 107498 269 QUEENSBURY HIGHWAY DEPT 72631 INV 05/02/2017 11.90 7.3 Gallons fuel April INVOICE: 08714 107499 7176 RAMADA GENEVA LAKEFRONT 72630 INV 05/16/2017 387.00 NYALGRO SCHOOL/CONFERE INVOICE: 06-2017 1 107500 3408 NYS TAX RECEIVERS ASSOC 72632 INV 05/16/2017 100.00 REGISTRATION FEE INVOICE: June 2017 107501 6260 GRABOWSKI ENTERPRISES INC 72633 INV 05/16/2017 54.00 part. luncheon 4/28 JG INVOICE: 042817 107501 6260 GRABOWSKI ENTERPRISES INC 72724 INV 05/16/2017 65.50 Spring Fling 2017 WHBI INVOICE: 050517 05/11/2017 14:30 (TOWN OF QUEENSBURY IF 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119.50 VOUCHER TOTAL 107502 6204 HIGH PEAKS RESORT 72634 INV 05/16/2017 535.56 NYS Association of Tax INVOICE: June '17 107502 6775 HOBBY LOBBY STORES INC 72844 INV 05/16/2017 129.01 9309490 Spring Fling W INVOICE: 0574003085070504170 664.57 VOUCHER TOTAL 107504 1865 HANNAFORD 72635 20170023 INV 05/16/2017 29.07 10049 Gerber event sup INVOICE: 4517 107504 1865 HANNAFORD 72722 20170023 INV 05/16/2017 70.25 10049 spring fling WHB INVOICE: 6198 99.32 VOUCHER TOTAL 107505 6797 FIRSTLIGHT FIBER 72636 INV 05/16/2017 1,427.37 MAY/TWN HLL INVOICE: 9533794MAY2017 107505 6797 FIRSTLIGHT FIBER 72637 INV 05/16/2017 26.86 26.86 INVOICE: 9533838MAY2017 107505 6797 FIRSTLIGHT FIBER 72638 INV 05/16/2017 324.55 MAY CREMATORY INVOICE: 36461MAY2017 107505 6797 FIRSTLIGHT FIBER 72639 INV 05/16/2017 65.58 MAY SUNNYSD INVOICE: 9533690MAY2017 107505 6797 FIRSTLIGHT FIBER 72640 INV 05/16/2017 27.40 MAY TRFR STN INVOICE: 9533699MAY2017 107505 6797 FIRSTLIGHT FIBER 72641 INV 05/16/2017 528.63 MAY TWN HLL/COURT INVOICE: 9533740MAY2017 107505 6797 FIRSTLIGHT FIBER 72642 INV 05/16/2017 25.86 MAY ASSMBLY PT INVOICE: 9533786MAY2017 2,426.25 VOUCHER TOTAL 107512 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72643 INV 05/16/2017 732.87 MAY MO CONTRACT INVOICE: 30238065 107513 113 H L GAGE SALES INC 72644 INV 05/16/2017 811.80 COMPRESSOR INVOICE: T569444 107513 113 H L GAGE SALES INC 72645 CRM 05/08/2017 -379.00 CORE RETURN INVOICE: T569667 432.80 VOUCHER TOTAL 107515 229 NY TECH SUPPLY 72648 INV 05/16/2017 39.35 QUICK COUPLERS, ML.NPL INVOICE: C10617577 107516 3699 LOGICAL NET INCORPORATED 72646 INV 05/16/2017 41.91 FINAL INVOICE INVOICE: 944336 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107517 2889 STAPLES, INC AND SUBSIDIARIES 72647 INV 05/16/2017 19.92 2-FLASH DRIVE INVOICE: 3338243082 107517 2889 STAPLES, INC AND SUBSIDIARIES 72650 CRM 05/16/2017 -10.35 CREDIT 7-PORT HUB (RET INVOICE: 7175157900 9.57 VOUCHER TOTAL 107518 1677 ANDERSON EQUIPMENT CO 72649 INV 05/16/2017 816.97 SCRAPES FOR DYNAPAC RO INVOICE: 04170110920 107520 617 TOWN OF QUEENSBURY 72651 INV 05/16/2017 255.21 APR SHARED POSTAGE INVOICE: 72651 107521 407 NATIONAL GRID 72652 INV 05/16/2017 61.79 09103MAY2017 RDG RD LN INVOICE: 09103MAY2017 107521 407 NATIONAL GRID 72653 INV 05/16/2017 77.02 09101MAY2017 RDG RD GA INVOICE: 09101MAY2017 138.81 VOUCHER TOTAL 107522 473 CAROLINE H. BARBER REC. OF TAXES 72654 INV 05/16/2017 25.00 WATER BILL INVOICE: 72654 107524 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 72655 INV 05/16/2017 2,640.00 LANDFILL TESTING INVOICE: 650870 107525 6714 UNIFIRST CORPORATION 72656 INV 05/16/2017 47.42 SHOP TOWELS, UNIFORMS INVOICE: 05 3397516 107525 6714 UNIFIRST CORPORATION 72658 INV 05/16/2017 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3400599 94.84 VOUCHER TOTAL 107526 7055 EVOLUTION RECYCLING INC 72657 INV 05/16/2017 392.13 EWASTE PU 4/25 INVOICE: 475 107527 7055 EVOLUTION RECYCLING INC 72659 INV 05/16/2017 426.61 EWASTE P/U 5/2 INVOICE: 474 107529 1414 DUELL, DAVID J. 72660 INV 05/16/2017 110.00 HIGHWAY SCHOOL REGISTR INVOICE: 39230 107530 4957 TRACTOR SUPPLY 72661 INV 05/16/2017 159.99 0271 3259 battery char INVOICE: 634408 107530 4957 TRACTOR SUPPLY 72790 INV 05/16/2017 31.98 0271 3259 rubber boots INVOICE: 294616 191.97 VOUCHER TOTAL 05/11/2017 14:30 (TOWN OF QUEENSBURY P 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107531 3708 LOWE'S COMPANIES, INC 72662 20170015 INV 05/16/2017 45.55 2077 misc. park maint INVOICE: 06716-17 107531 3708 LOWE'S COMPANIES, INC 72663 20170015 INV 05/16/2017 148.97 2077 pavement sealer p INVOICE: 07970-17 107531 3708 LOWE'S COMPANIES, INC 72664 20170015 INV 05/16/2017 126.24 2077 Hovey picnic area INVOICE: 06860 107531 3708 LOWE'S COMPANIES, INC 72665 20170015 INV 05/16/2017 377.74 2077 R/J concession bl INVOICE: 06897-17 107531 3708 LOWE'S COMPANIES, INC 72666 20170015 INV 05/16/2017 113.24 2077 new truck side bo INVOICE: 07199-17 107531 3708 LOWE'S COMPANIES, INC 72667 20170015 INV 05/16/2017 54.01 2077 Misc maint INVOICE: 07601-17 107531 3708 LOWE'S COMPANIES, INC 72669 INV 05/16/2017 1,273.70 2036 GL pool paint INVOICE: 75974 107531 3708 LOWE'S COMPANIES, INC 72670 INV 05/16/2017 1,487.39 2077 shade & pool pain INVOICE: 77348 3,626.84 VOUCHER TOTAL 107540 683 FALLS FARM & GARDEN EQUIP 72671 INV 05/16/2017 258.49 7618214 jd MOWER PARTS INVOICE: 542054 107541 228 NEW YORK FIRE & SECURITY 72672 INV 05/16/2017 9.50 2 FIRE EXT. INSPECTION INVOICE: 63707 107542 269 QUEENSBURY HIGHWAY DEPT 72673 20170010 INV 05/16/2017 587.45 April Vehicle fuel INVOICE: 050517 107544 617 TOWN OF QUEENSBURY 72675 INV 05/02/2017 441.26 APR POSTAGE INVOICE: 72675 107545 3927 WELLER'S AUTO PARTS INC 72676 INV 05/16/2017 404.68 HYD HOSE, CRIMP HOSE, INVOICE: 518286 107545 3927 WELLER'S AUTO PARTS INC 72683 INV 05/16/2017 77.65 HYD HOSE, HYD FITTINGS INVOICE: 518412 107545 3927 WELLER'S AUTO PARTS INC 72685 INV 05/16/2017 114.98 OIL SEALS INVOICE: 519317 597.31 VOUCHER TOTAL 107547 3708 LOWE'S COMPANIES, INC 72677 INV 05/16/2017 189.40 SELFTEST GFC, METALUX INVOICE: 52749 107548 4 ADIRONDACK AUTO SPLY INC 72678 INV 05/16/2017 169.53 BALL JOINT INVOICE: 831397 107549 255 PECKHAM MATERIALS CORP 72679 INV 05/16/2017 304.71 TYPE 7 TOP INVOICE: 760140 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107551 472 VWR SCIENTIFIC PRODUCTS 72681 INV 05/16/2017 93.34 PLATE COUNT AGAR INVOICE: 8048437570 107552 3375 CASELLA WASTE SERVICES 72682 INV 05/16/2017 153.00 TRASH REMOVAL INVOICE: 1858412 107554 6797 FIRSTLIGHT FIBER 72684 INV 05/16/2017 441.08 ACCT. #0009533741 - WA INVOICE: 72684 107556 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72686 INV 05/16/2017 20,499.00 RECORDS PLOTTER INVOICE: IN181500 107557 4 ADIRONDACK AUTO SPLY INC 72687 CRM 05/16/2017 -20.77 2% DISCOUNT CREDIT INVOICE: 72687 107557 4 ADIRONDACK AUTO SPLY INC 72688 INV 05/16/2017 39.80 HUB N[TTS:#3 INVOICE: 829785 107557 4 ADIRONDACK AUTO SPLY INC 72689 INV 05/16/2017 6.13 BATTERY FOR MIRROR INVOICE: 829788 107557 4 ADIRONDACK AUTO SPLY INC 72690 INV 05/16/2017 40.38 AIR FILTER: ROLLER INVOICE: 830074 107557 4 ADIRONDACK AUTO SPLY INC 72691 INV 05/16/2017 44.04 AIR FILTERS: CHIPPER INVOICE: 830228 107557 4 ADIRONDACK AUTO SPLY INC 72692 CRM 05/16/2017 -25.59 U-JOINT CREDIT INVOICE: 830363 107557 4 ADIRONDACK AUTO SPLY INC 72693 INV 05/16/2017 64.79 SOCKET: SHOP INVOICE: 830375 107557 4 ADIRONDACK AUTO SPLY INC 72694 INV 05/16/2017 80.33 NEOPRENE WINCH COVER: INVOICE: 830376 107557 4 ADIRONDACK AUTO SPLY INC 72695 INV 05/16/2017 41.58 U-JOINTS: #22 INVOICE: 830314 107557 4 ADIRONDACK AUTO SPLY INC 72696 INV 05/16/2017 15.99 U-JOINT INVOICE: 830323 107557 4 ADIRONDACK AUTO SPLY INC 72697 INV 05/16/2017 477.56 FILTERS, SWITHCES, LAM INVOICE: 830471 107557 4 ADIRONDACK AUTO SPLY INC 72699 INV 05/16/2017 7.72 BARS LEAK, STOP LEAK INVOICE: 830725 107557 4 ADIRONDACK AUTO SPLY INC 72700 INV 05/16/2017 41.47 OIL BATH WHEEL HUB SEA INVOICE: 830919 107557 4 ADIRONDACK AUTO SPLY INC 72701 INV 05/16/2017 3.54 BULB INVOICE: 831012 107557 4 ADIRONDACK AUTO SPLY INC 72702 INV 05/16/2017 13.42 AIR GOVERNOR INVOICE: 831208 107557 4 ADIRONDACK AUTO SPLY INC 72703 INV 05/16/2017 13.42 AIR GOVENOR: STOCK INVOICE: 831257 107557 4 ADIRONDACK AUTO SPLY INC 72704 INV 05/16/2017 173.81 FILTERS, CIRCUIT BREAK INVOICE: 831404 1,017.62 VOUCHER TOTAL 05/11/2017 14:30 TOWN OF QUEENSBURY P 53 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107568 360 WEST PUBLISHING CORPORATION 72698 INV 05/09/2017 180.00 April WestLaw Subscrip INVOICE: 836025493 107575 617 TOWN OF QUEENSBURY 72705 INV 05/16/2017 1.38 Town Clerk Dog Postage INVOICE: 72705 107575 617 TOWN OF QUEENSBURY 72706 INV 05/16/2017 11.96 Tax Receiver Postage A INVOICE: 72706 107575 617 TOWN OF QUEENSBURY 72707 INV 05/16/2017 14.72 Town Clerk Town Board INVOICE: 72707 107575 617 TOWN OF QUEENSBURY 72708 INV 05/16/2017 113.71 Town Clerk Postage Apr INVOICE: 72708 141.77 VOUCHER TOTAL 107579 88 ARNAN DEVELOPMENT CORPORATION 72709 INV 05/16/2017 6.25 QUIKRETE MIX INVOICE: 00081067-04 107579 88 ARNAN DEVELOPMENT CORPORATION 72711 INV 05/16/2017 38.50 SUREPLUG HYDRAULIC CEM INVOICE: 00081120-04 44.75 VOUCHER TOTAL 107580 3708 LOWE'S COMPANIES, INC 72710 INV 05/16/2017 7.48 EXTERIOR POLE LIGHT BR INVOICE: 06146-2017 107580 3708 LOWE'S COMPANIES, INC 72712 INV 05/16/2017 81.09 LIGHT BULBS AND PENETR INVOICE: 06760-2017 107580 3708 LOWE'S COMPANIES, INC 72713 INV 05/16/2017 24.20 TOILET SEAT AND ELECTR INVOICE: 04140 112.77 VOUCHER TOTAL 107584 253 PASSONNO CORPORATION 72714 INV 05/16/2017 43.12 GUARD RAIL PAINT INVOICE: 11002926-01 107585 1747 HILL & MARKES, INC. 72715 INV 05/16/2017 196.85 PAPER HAND TOWELS AND INVOICE: 1856120-00 107586 2422 EDWARD & THOMAS O'CONNOR 72716 INV 05/16/2017 105.50 TOPSOIL INVOICE: 1572 107587 269 QUEENSBURY HIGHWAY DEPT 72717 INV 05/16/2017 188.00 VEHICLE AND EQUIPMENT INVOICE: 72717 107588 6784 STORED TECHNOLOGY SOLUTIONS INC 72719 INV 05/09/2017 1,254.33 LAPTOP/FLASH DRIVE-C.B INVOICE: 32192 107589 6714 UNIFIRST CORPORATION 72718 INV 05/16/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3400600 107591 2792 Q W D MAINTENANCE CENTER 72721 INV 05/16/2017 148.37 E-250 VAN BALL JOINT R 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2202 107593 2889 STAPLES, INC AND SUBSIDIARIES 72734 INV 05/09/2017 154.05 Misc. office supplies INVOICE: 3338137675 107594 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72723 INV 05/16/2017 67.00 WATER/SEWER USAGE FEES INVOICE: 7401991MAY2017 107597 6562 DIRECT ENERGY BUSINESS 72726 INV 05/16/2017 375.66 647841APRMAY2017 HIGHW INVOICE: H17645555 107598 253 PASSONNO CORPORATION 72727 20170009 INV 05/16/2017 136.56 7288104 softball field INVOICE: 11002917-01 107598 253 PASSONNO CORPORATION 72729 20170009 INV 05/16/2017 171.79 7288104 misc. paint & INVOICE: 11002893-01 308.35 VOUCHER TOTAL 107599 407 NATIONAL GRID 72728 INV 05/16/2017 872.35 78109MARMAY2017 HIGHWA INVOICE: 78109MARMAY2017 107599 407 NATIONAL GRID 72730 INV 05/16/2017 22.12 87007MARMAY2017 BANNER INVOICE: 87007MARMAY2017 107599 407 NATIONAL GRID 72731 INV 05/16/2017 462.68 78105MARAPR2017 TOWN 0 INVOICE: 78105MARAPR2017 107599 407 NATIONAL GRID 72732 INV 05/16/2017 256.30 78101MARAPR2017 QUEENS INVOICE: 78101MARAPR2017 1,613.45 VOUCHER TOTAL 107602 617 TOWN OF QUEENSBURY 72751 INV 05/16/2017 85.97 April postage INVOICE: 050817 107605 407 NATIONAL GRID 72733 INV 05/16/2017 148.29 72107MARAPR17 HILAND INVOICE: 72107MARAPR17 107605 407 NATIONAL GRID 72735 INV 05/16/2017 21.29 72106MARAPR17 MEADOWBR INVOICE: 72106MARAPR17 169.58 VOUCHER TOTAL 107607 6599 CONSTELLATION ENERGY SERVICES OF NY 72736 INV 05/16/2017 104.78 CUST# NY-EL 2300853-3 INVOICE: 78407900 107607 6599 CONSTELLATION ENERGY SERVICES OF NY 72738 INV 05/16/2017 .62 CUST# NY-EL_2300853-30 INVOICE: 78407906 105.40 VOUCHER TOTAL 107608 6558 MINER'S AUTOMOTIVE 72737 INV 05/09/2017 21.00 2015 Jeep AV4612 INVOICE: 72737 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107610 356 WARREN TIRE SERV CTR INC 72739 INV 05/09/2017 43.90 FM 2008 Trailblazer AK INVOICE: 17196 107611 127 POST STAR, THE 72740 INV 05/09/2017 80.02 Legal AD PB 4 22 17 INVOICE: 16782 107612 617 TOWN OF QUEENSBURY 72741 INV 05/09/2017 48.81 B&C Postage April 2017 INVOICE: 72741 107612 617 TOWN OF QUEENSBURY 72743 INV 05/09/2017 6.44 FM Postage April 2017 INVOICE: 72743 107612 617 TOWN OF QUEENSBURY 72744 INV 05/09/2017 193.95 P Postage April 2017 INVOICE: 72744 107612 617 TOWN OF QUEENSBURY 72745 INV 05/09/2017 335.55 Z Postage April 2017 INVOICE: 72745 584.75 VOUCHER TOTAL 107613 6562 DIRECT ENERGY BUSINESS 72742 INV 05/16/2017 .74 CUST# 647808 WILLOWBRO INVOICE: H17649798 107617 269 QUEENSBURY HIGHWAY DEPT 72746 INV 05/09/2017 171.31 B&C gas April 2017 INVOICE: 72746 107617 269 QUEENSBURY HIGHWAY DEPT 72747 INV 05/09/2017 95.36 FM gas April 2017 INVOICE: 72747 107617 269 QUEENSBURY HIGHWAY DEPT 72748 INV 05/09/2017 22.98 Z gas April 2017 INVOICE: 72748 289.65 VOUCHER TOTAL 107620 356 WARREN TIRE SERV CTR INC 72752 INV 05/09/2017 1,000.00 Reimb. Fee for SSE-2 & INVOICE: 72752 107621 6714 UNIFIRST CORPORATION 72749 INV 05/16/2017 12.18 CUST# 1098027 INVOICE: 052 3396848 107621 6714 UNIFIRST CORPORATION 72750 INV 05/16/2017 12.18 CUST# 1098027 INVOICE: 052 3399942 24.36 VOUCHER TOTAL 107623 230 ST ANDREWS ACE HARDWARE 72753 INV 05/16/2017 47.94 CUST# 1286 INVOICE: 200812 107623 230 ST ANDREWS ACE HARDWARE 72772 INV 05/16/2017 36.98 CUST# 1286 INVOICE: 200837 84.92 VOUCHER TOTAL 107624 230 ST ANDREWS ACE HARDWARE 72754 20170008 INV 05/16/2017 32.97 1290 misc. park maint. INVOICE: 200989 107624 230 ST ANDREWS ACE HARDWARE 72755 20170008 INV 05/16/2017 16.58 1290 safety gloves (vi 05/11/2017 14:30 (TOWN OF QUEENSBURY P 56 barbarae PRELIMINARY WARRANT' LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 200815 107624 230 ST ANDREWS ACE HARDWARE 72756 20170008 INV 05/16/2017 27.98 1290 misc. park maint. INVOICE: 200866 107624 230 ST ANDREWS ACE HARDWARE 72758 20170008 CRM 05/16/2017 -3.00 1290 CREDIT MEMO INVOICE: 200867 107624 230 ST ANDREWS ACE HARDWARE 72767 20170008 INV 05/16/2017 19.43 1290 misc. park maint INVOICE: 200878 107624 230 ST ANDREWS ACE HARDWARE 72769 20170008 INV 05/16/2017 75.97 1290 misc. park maint. INVOICE: 200864 107624 230 ST ANDREWS ACE HARDWARE 72770 20170008 INV 05/16/2017 10.99 1290 misc. park maint INVOICE: 200765 107624 230 ST ANDREWS ACE HARDWARE 72773 20170008 INV 05/16/2017 25.96 1290 misc. park maint. INVOICE: 200941 107624 230 ST ANDREWS ACE HARDWARE 72782 20170008 INV 05/16/2017 30.55 1290 misc. park maint. INVOICE: 200949 237.43 VOUCHER TOTAL 107628 3708 LOWE'S COMPANIES, INC 72757 INV 05/16/2017 38.22 BLACK PAINT, BRUSHES INVOICE: 52545 2017 '107628 3708 LOWE'S COMPANIES, INC 72759 INV 05/16/2017 10.04 STEEL COUPLINGS: GRADE INVOICE: 16601 2017 107628 3708 LOWE'S COMPANIES, INC 72760 INV 05/16/2017 81.36 LUMBER FOR MAILBOX REP INVOICE: 06347 2017 107628 3708 LOWE'S COMPANIES, INC 72762 INV 05/16/2017 85.49 MAILBOX: #79 MC ECHRON INVOICE: 07058 2017 107628 3708 LOWE'S COMPANIES, INC 72763 INV 05/16/2017 64.55 MAILBOX, PLAQUE INVOICE: 07046 2017 107628 3708 LOWE'S COMPANIES, INC 72765 INV 05/16/2017 33.21 BLUE MONSTER POWER DEU INVOICE: 16093 2017 107628 3708 LOWE'S COMPANIES, INC 72768 INV 05/16/2017 5.70 CARRIAGE BOLTS: SWEEPE INVOICE: 15753 2017 107628 3708 LOWE'S COMPANIES, INC 72771 INV 05/16/2017 12.62 CABLE TIES INVOICE: 52361 2017 107628 3708 LOWE'S COMPANIES, INC 72774 INV 05/16/2017 9.49 CABLE TIES INVOICE: 15784 2017 107628 3708 LOWE'S COMPANIES, INC 72775 INV 05/16/2017 45.51 SPRAYERS FOR WASH BAY INVOICE: 14062 2017 107628 3708 LOWE'S COMPANIES, INC 72777 INV 05/16/2017 11.80 LUMBER: #14 INVOICE: 06907 2017 107628 3708 LOWE'S COMPANIES, INC 72778 INV 05/16/2017 24.66 RATCHET STRAPS: #14 INVOICE: 07267 2017 107628 3708 LOWE'S COMPANIES, INC 72779 INV 05/16/2017 30.39 SLEDGE HAMMER INVOICE: 06112 2017 107628 3708 LOWE'S COMPANIES, INC 72780 INV 05/16/2017 19.00 DIPPED GLOVES INVOICE: 16899 2017 107628 3708 LOWE'S COMPANIES, INC 72781 INV 05/16/2017 47.48 2-WAY RADIOS FOR FLAGG INVOICE: 15674_2017 05/11/2017 14:30 TOWN OF QUEENSBURY p 57 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 519.52 VOUCHER TOTAL 107634 2829 USA BLUE BOOK 72764 INV 05/16/2017 57.82 HYDRANT FIRE DEPT. ONL INVOICE: 247172 107637 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 72766 INV 05/16/2017 242.00 RAW WATER INVOICE: 651239 107646 3708 LOWE'S COMPANIES, INC 72776 INV 05/16/2017 69.44 INV# 04156 MANHOLES INVOICE: 4156 107646 3708 LOWE'S COMPANIES, INC 72796 INV 05/16/2017 40.92 INV# 06798 INVOICE: 6798 110.36 VOUCHER TOTAL 107654 5435 LOVERING, STEVEN 72783 INV 05/16/2017 260.55 Milage Reimbursement 4 INVOICE: 050817 107655 6166 SPORTS JOURNAL PHOTOS 72784 INV 05/16/2017 592.00 Spartan Sprint awards INVOICE: 25303 107656 1447 CURTIS LUMBER CO. INC. 72785 INV 05/16/2017 264.40 7266 GL garage, interi INVOICE: 1705-132423 107656 1447 CURTIS LUMBER CO. INC. 72786 INV 05/16/2017 43.16 7266 GL garage interio INVOICE: 1705-135997 107656 1447 CURTIS LUMBER CO. INC. 72787 INV 05/16/2017 2,943.81 7266 Gurney garage, in INVOICE: 1704-124705 107656 1447 CURTIS LUMBER CO. INC. 72788 INV 05/16/2017 18.59 7266 HRP - guardrail r INVOICE: 1705-143326 107656 1447 CURTIS LUMBER CO. INC. 72789 INV 05/16/2017 56.95 7266 Hovey walkway rep INVOICE: 1704-117084 3,326.91 VOUCHER TOTAL 107662 2461 SPORTS SUPPLY GROUP INC 72791 20170024 INV 05/16/2017 2,103.18 1031533 misc. summ. pg INVOICE: 98958627 107663 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72792 INV 05/16/2017 25.00 4041-850053-01 Luzerne INVOICE: 850053-05032017 107663 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72793 INV 05/16/2017 311.00 4041-730270-01 118 Gur INVOICE: 730270-05032017 336.00 VOUCHER TOTAL 107665 255 PECKHAM MATERIALS CORP 72794 INV 05/16/2017 329.23 81365 HRP parking lot INVOICE: 759242 107666 539 PLAY PRO, THE 72795 INV 05/16/2017 947.00 GL Adk Chairs INVOICE: 12213 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107668 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72797 INV 05/16/2017 214.20 880018 MAY17 MRPS INVOICE: 880018 MAY17 107668 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72798 INV 05/16/2017 25.00 213006 MAY17 HILAND INVOICE: 213006 MAY17 107668 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72801 INV 05/16/2017 25.00 204002 MAY17 WILLOWBRO INVOICE: 204002 MAY17 107668 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72802 INV 05/16/2017 25.00 202104 MAY17 AIRPORT INVOICE: 202104 MAY17 107668 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72804 INV 05/16/2017 29.40 208006 MAY17 STONE QUA INVOICE: 208006 MAY17 107668 473 CAROLINE H. BARBER REC. OF TAXES 72805 INV 05/16/2017 25.00 204012 MAY17 ROUTE 9 INVOICE: 204012 MAY17 107668 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72806 INV 05/16/2017 25.00 204049 MAY17 WEEKS INVOICE: 204049 MAY17 107668 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72807 INV 05/16/2017 135.00 217002 MAY17 MAIN ST INVOICE: 217002 MAY17 503.60 VOUCHER TOTAL 107669 3708 LOWE'S COMPANIES, INC 72800 INV 05/09/2017 116.81 GRASS SEED INVOICE: 31053 107669 3708 LOWE'S COMPANIES, INC 72812 INV 05/09/2017 49.60 MISC INVOICE: 14065-1 166.41 VOUCHER TOTAL 107671 6599 CONSTELLATION ENERGY SERVICES OF NY 72799 INV 05/16/2017 71.52 2300853-15 04004MarApr INVOICE: 78052332 107671 6599 CONSTELLATION ENERGY SERVICES OF NY 72803 INV 05/16/2017 .25 2300853-21 99103MarApr INVOICE: 78052615 71.77 VOUCHER TOTAL 107679 20 AMERICAN RED CROSS 72808 INV 05/16/2017 280.00 P0008992 LG training c INVOICE: 22011206 107681 272 QUEENSBURY WATER DEPT 72809 INV 05/16/2017 485.67 APRIL 2017 FUEL INVOICE: APRIL 2017 107682 6040 ADIRONDACK GREENSCAPES LLC 72811 20170084 INV 05/16/2017 655.00 line athletic fields @ INVOICE: 16867 107683 272 QUEENSBURY WATER DEPT 72810 INV 05/16/2017 1,307.32 MAY 2017 BILLING INVOICE: 226 107685 7056 SOLITUDE LAKE MANAGEMENT LLC 72814 INV 05/16/2017 900.00 H2005 DEC permitting f INVOICE: PI-A00113281 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107686 7228 MAGNA5 LLC 72815 INV 05/16/2017 305.84 ACCT# 5006894 INVOICE: 4353519 107687 4 ADIRONDACK AUTO SPLY INC 72820 INV 05/09/2017 19.98 BLADES INVOICE: 830265 107688 7053 PRESTIGE SERVICES INC 72816 INV 05/16/2017 30.00 TownQueenPR R/J drinki INVOICE: 5570:504545 107689 121 GLENS FALLS, CITY OF 72817 INV 05/16/2017 621.24 CUST# 305823 CALL-IN INVOICE: 15214 107689 121 GLENS FALLS, CITY OF 72819 INV 05/16/2017 149,548.93 CUST# 305823 FEB-APR F INVOICE: 15220 150,170.17 VOUCHER TOTAL 107690 5366 FUCHS, LYNN 72818 20170022 INV 05/16/2017 1,260.00 NYS Pre-Licensing Cour INVOICE: 042817 107692 1527 G A WEST INC 72821 INV 05/16/2017 350.00 GL road signs directio INVOICE: 50879 107692 1527 G A WEST INC 72822 INV 05/16/2017 185.00 marketing signs " comi INVOICE: 50788 535.00 VOUCHER TOTAL 107694 5090 VOLT LANDSCAPE & IRRIGATION 72823 INV 05/09/2017 231.00 TOP SOIL INVOICE: 12583 107695 5166 W.B. MASON COMPANY, INC. 72824 INV 05/09/2017 9.99 ERASERS INVOICE: I43547092 107695 5166 W.B. MASON COMPANY, INC. 72874 CRM 05/09/2017 -24.48 RETURN CREDIT INVOICE: CR4156545 -14.49 VOUCHER TOTAL 107696 6100 LEHMAN GRAPHIC DESIGN 72825 20170046 INV 05/16/2017 770.00 April marketing & svcs INVOICE: 31817 107697 4757 PUMP SERVICE & SUPPLY OF 72826 INV 05/16/2017 2,198.50 INV# 28959 PUMP RENTAL INVOICE: 28959 107697 4757 PUMP SERVICE & SUPPLY OF 72870 CRM 05/16/2017 -125.00 CREDIT MEMO INVOICE: 12043 2,073.50 VOUCHER TOTAL 107698 3743 SAFETY WEARHOUSE LLC 72827 INV 05/09/2017 72.66 GLOVES & VESTS INVOICE: 325216 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107699 6518 DEAN, DONALD 72828 INV 05/16/2017 3,150.00 2017 cap. project per INVOICE: 652 107701 6324 REGIONAL RADIO GROUP 72830 20170051 INV 05/16/2017 405.00 Radio Marketing-WCKM-J INVOICE: 050217 107702 7082 PAMAL BROADCASTING LTD 72831 20170054 INV 05/16/2017 495.00 WJJR - Special Event M INVOICE: 10867 107703 3026 AFSCO FENCE SUPPLY CO INC 72832 20170081 INV 05/16/2017 3,360.00 TOWQUE repair fence po INVOICE: 17-22995-1 107704 180 LELAND PAPER CO INC 72833 INV 05/09/2017 105.68 PAPER TOWELS INVOICE: 410242034 107705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72834 INV 05/09/2017 32.00 JANAPRIL2017 INVOICE: 05032017 107705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 72835 INV 05/09/2017 60.00 JANAPRIL2017 INVOICE: 05032017-1 92.00 VOUCHER TOTAL 107707 4 ADIRONDACK AUTO SPLY INC 72836 INV 05/09/2017 12.52 OIL FILTER INVOICE: 831556 107708 4771 NATURE'S WAY PEST CONTROL 72837 INV 05/09/2017 60.00 PEST CONTROL INVOICE: 275907 107709 269 QUEENSBURY HIGHWAY DEPT 72838 INV 05/09/2017 149.47 GAS INVOICE: 05052017 107709 269 QUEENSBURY HIGHWAY DEPT 72840 INV 05/09/2017 35.42 DIESEL INVOICE: 05052017-1 184.89 VOUCHER TOTAL 107712 617 TOWN OF QUEENSBURY 72841 INV 05/09/2017 2.30 POSTAGE INVOICE: APRIL-1 107713 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 72842 INV 05/16/2017 15,632.00 APRIL LEGAL BILL INVOICE: APR2017 107714 269 QUEENSBURY HIGHWAY DEPT 72843 INV 05/16/2017 55.61 APR FUEL INVOICE: 72843 107717 407 NATIONAL GRID 72845 INV 05/16/2017 424.05 94103APRMAY2017 CONSOL INVOICE: 94103APRMAY2017 107717 407 NATIONAL GRID 72846 INV 05/16/2017 29.91 13015APR2017 TFLT AT P INVOICE: 13015APR2017 107717 407 NATIONAL GRID 72847 INV 05/16/2017 30.99 42010APR2017 TFLT AT R • 05/11/2017 14:30 (TOWN OF QUEENBBURY IP 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 42010APR2017 484.95 VOUCHER TOTAL 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72848 INV 05/16/2017 7.56 NY-EL_2300853-19 TFLT INVOICE: 78052357 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72849 INV 05/16/2017 9.57 NY-EL_2300853-16 TFLT INVOICE: 78052342 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72850 INV 05/16/2017 7.19 NY-EL_2300853-18 TFLT INVOICE: 78159988 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72851 INV 05/16/2017 7.19 NY-EL_2300853-10 TFLT INVOICE: 78159575 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72852 INV 05/16/2017 23.77 NY-EL_2300853-53 TFLT INVOICE: 78150954 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72853 INV 05/16/2017 28.71 NY-EL_2300853-49 TFLT INVOICE: 78160965 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72854 INV 05/16/2017 13.84 NY-EL_2300853-48 TFLT INVOICE: 78160953 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72855 INV 05/16/2017 16.63 NY-EL_2300853-47 TFLT INVOICE: 78160945 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72856 INV 05/16/2017 46.14 NY-EL_2300853-46 TFLT INVOICE: 78160937 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72857 INV 05/16/2017 28.83 NY-EL_2300853-52 TFLT INVOICE: 78160992 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72858 INV 05/16/2017 25.36 NY-EL—2300853-51 TFLT INVOICE: 78160980 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72859 INV 05/16/2017 72.48 NY-EL_2300853-50 TFLT INVOICE: 78160971 107720 6599 CONSTELLATION ENERGY SERVICES OF NY 72860 INV 05/16/2017 24.69 NY-EL_2300853-45 TFLT INVOICE: 78160927 311.96 VOUCHER TOTAL 107733 230 ST ANDREWS ACE HARDWARE 72861 INV 05/16/2017 28.98 BATTERIES INVOICE: 201012 107734 617 TOWN OF QUEENSBURY 72862 INV 05/16/2017 92.69 WATER DEPT. POSTAGE - INVOICE: 72862 107735 6714 UNIFIRST CORPORATION 72863 INV 05/16/2017 22.87 ACCT. #1098023 INVOICE: 052 3402993 107736 407 NATIONAL GRID 72864 INV 05/16/2017 145.59 39018MARAPR17 WILLOWBR I INVOICE: 39018MARAPR17 1 107737 125 CENTER FOR OCCUPATIONAL HEALTH 72865 INV 05/10/2017 486.00 I INVOICE: 27652 107738 4291 NYS WETLANDS FORUM, THE 72866 INV 05/10/2017 35.00 05/11/2017 14:30 (TOWN OF QUEENBBURY IP 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2017 107739 407 NATIONAL GRID 72867 INV 05/16/2017 108.96 90017APRMAY2017 INVOICE: 90017APRMAY2017 107740 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72868 INV 05/16/2017 144.38 MAY MO CONTRACT INVOICE: 54430502 107741 5102 ECONOMIC DEVELOPMENT CORPORATION 72869 INV 05/16/2017 28,500.00 2ND DRAW DWN INVOICE: 72869 107743 5166 W.B. MASON COMPANY, INC. 72871 INV 05/16/2017 48.66 SUPPLIES INVOICE: I43943597 107744 1504 GENERAL CODE PUBLISHERS 72872 INV 05/16/2017 425.00 Supplement No. 62 INVOICE: 72872 107745 6797 FIRSTLIGHT FIBER 72873 INV 05/10/2017 331.30 9533742MAY2017 INVOICE: 9533742MAY2017 107748 407 NATIONAL GRID 72875 INV 05/16/2017 111.33 78100APRMAY17 CLARK INVOICE: 78100APRMAY17 107748 407 NATIONAL GRID 72879 INV 05/16/2017 21.28 34105MARAPR17 GLEN INVOICE: 34105MARAPR17 107748 407 NATIONAL GRID 72880 INV 05/16/2017 27.97 34101MARAPR17 NORTH INVOICE: 34101MARAPR17 107748 407 NATIONAL GRID 72881 INV 05/16/2017 22.86 72102MARAPR17 QUAKER INVOICE: 72102MARAPR17 107748 407 NATIONAL GRID 72882 INV 05/16/2017 271.91 65004APRMAY17 ROUTE 9 INVOICE: 65004APRMAY17 107748 407 NATIONAL GRID 72884 INV 05/16/2017 23.17 00011MARAPR17 MAIN ST INVOICE: 00011MARAPR17 478.52 VOUCHER TOTAL 107750 230 ST ANDREWS ACE HARDWARE 72877 INV 05/10/2017 67.96 Garden Spades for B&C INVOICE: 200876 107751 7231 MICHAELS, DAVID 72878 INV 05/10/2017 1,275.30 Refund of invoice 1680 INVOICE: 72878 107755 7230 DERWAY, WILLIAM 72883 INV 05/10/2017 56.40 Refund Invoice 1706 - INVOICE: 72883 107758 6599 CONSTELLATION ENERGY SERVICES OF NY 72885 INV 05/16/2017 85.31 CUST# NY-EL_2300853-58 INVOICE: 78776842 107758 6599 CONSTELLATION ENERGY SERVICES OF NY 72886 INV 05/16/2017 92.83 CUST# NY-EL_2300853-13 INVOICE: 78776770 107758 6599 CONSTELLATION ENERGY SERVICES OF NY 72888 INV 05/16/2017 .62 CUST# NY-EL_2300853-42 05/11/2017 14:30 (TOWN OF QUEENSBURY IP 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05162017 05/16/2017 DUE DATE: 05/16/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78776765 107758 6599 CONSTELLATION ENERGY SERVICES OF NY 72889 INV 05/16/2017 6.93 CUST# NY-EL_2300853-43 INVOICE: 78776776 107758 6599 CONSTELLATION ENERGY SERVICES OF NY 72890 INV 05/16/2017 2.10 CUST# NY-EL 2300853-31 INVOICE: 78776733 107758 6599 CONSTELLATION ENERGY SERVICES OF NY 72891 INV 05/16/2017 187.97 CUST# NY-EL_2300853-0 INVOICE: 78776802 375.76 VOUCHER TOTAL 107760 7232 CENTER FOR CREATIVE LAND RECYCLING 72887 INV 05/10/2017 55.00 Stuart Baker Regis. fo INVOICE: 72887 107767 7234 ERVOLINA, SALVATORE 72892 INV 05/16/2017 120.38 50% REIMS OF SEWER PUM INVOICE: 5827 107768 407 NATIONAL GRID 72893 INV 05/16/2017 23.57 ACCT. #20388-98101, 82 INVOICE: 98101APRAPR2017 107768 407 NATIONAL GRID 72894 INV 05/16/2017 38.65 ACCT. #33013-71114, AS INVOICE: 71114APRAPR2017 107768 407 NATIONAL GRID 72895 INV 05/16/2017 22.14 ACCT. #47314-34105, 78 INVOICE: 34105APRAPR2017 84.36 VOUCHER TOTAL 107771 6784 STORED TECHNOLOGY SOLUTIONS INC 72896 INV 05/11/2017 367.50 MAY CLOUD SERVICES INVOICE: 32218 WARRANT TOTAL 575,507.95 1 ** END OF REPORT - Generated by Barbara Edmunds **