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2.15 2.15 FINANCIAL\2017\WarrantS of Bills for June5 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF MAY 26TH AND JUNE 6TH, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with a run dates of May 26th and June 1", 2017 and payment dates of May th and June 6th 26 , 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of May 26th and June 15t, 2017 and payment dates of May 26th and June 6th, 2017 totaling $69,913.86 and $1,353,541.55, respectively, 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 5th day of June, 2017, by the following vote: AYES NOES ABSENT : 05/26/2017 10:12 TOWN OF QUEENSBURY Ip barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/26/2017 WARRANT: 05262017 AMOUNT: $ 69,913.86 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/26/2017 10:12 (TOWN OF QUEENBBURY IP 2 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776783 72914 107789 1 0098160 4300 TRANS STAT ELCTRICITY 52.82 Invoice Net 52.82 CHECK TOTAL 52.82 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776789 72915 107789 1 0098160 4300 TRANS STAT ELCTRICITY 38.44 Invoice Net 38.44 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 2300853-62 72916 107789 1 0098160 4300 TRANS STAT ELCTRICITY 43.69 Invoice Net 43.69 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776808 72967 107842 1 0408320 4300 WTR P/S ELCTRICITY 2.04 Invoice Net 2.04 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776752 72968 107842 1 0408320 4300 WTR P/S ELCTRICITY .19 Invoice Net .19 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2017 78776828 72969 107842 1 0408320 4300 WTR P/S ELCTRICITY 1.43 Invoice Net 1.43 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776730 73001 107876 1 0011620 4300 0026 B & G ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776816 73002 107876 1 0011620 4300 0025 B & G ELCTRICITY .50 Invoice Net .50 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776759 73003 107876 1 0011620 4300 0027 B & G ELCTRICITY 122.18 Invoice Net 122.18 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776743 73004 107876 1 0015132 4300 HGWY GAGE ELCTRICITY 552.92 Invoice Net 552.92 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776741 73005 107876 1 0011620 4300 0022 B & G ELCTRICITY 454.18 Invoice Net 454.18 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79277698 73032 107908 1 0011620 4300 0029 B & G ELCTRICITY 114.12 Invoice Net 114.12 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78776796 73046 107923 1 0017110 4300 PARKS ELCTRICITY 187.78 Invoice Net 187.78 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79277670 73047 107923 1 0017110 4300 PARKS ELCTRICITY 4.52 Invoice Net 4.52 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79277667 73049 107923 1 0017110 4300 PARKS ELCTRICITY 103.86 Invoice Net 103.86 05/26/2017 10:12 I TOAOL QNVNCBURY ST Ipapwarrn3tbarbarae CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78970296 73057 107934 1 0015182 4305 ST LGHTING STRT LGHTS 49.15 Invoice Net 49.15 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 78970295 73058 107934 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.42 Invoice Net 7.42 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79038027 73059 107934 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.19 Invoice Net 9.19 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79038026 73060 107934 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.21 Invoice Net 8.21 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79210464 73061 107934 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.72 Invoice Net 8.72 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79210465 73062 107934 I 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.86 Invoice Net 6.86 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79277685 73076 107953 1 0328120 4300 SNTRY SWR ELCTRICITY 911.07 Invoice Net 911.07 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79277672 73077 107953 1 0358120 4300 SNTRY SWR ELCTRICITY 180.71 Invoice Net 180.71 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79277694 73078 107953 1 0358120 4300 SNTRY SWR ELCTRICITY 28.00 Invoice Net 28.00 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79277665 73079 107953 1 0368120 4300 SNTRY SWR ELCTRICITY 35.24 Invoice Net 35.24 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79038025 73080 107953 1 0378120 4300 SNTRY SWR ELCTRICITY 2.34 Invoice Net 2.34 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79173697 73107 107984 1 0408320 4300 WTR P/S ELCTRICITY 13,073 .06 Invoice Net 13,073.06 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2017 79277690 73108 107984 1 0408320 4300 WTR P/S ELCTRICITY 72.39 Invoice Net 72.39 CHECK TOTAL 16,018.83 5831 DELTA DENTAL OF NEW YO 00001 INV 05/26/2017 BE002223654 73040 107917 1 0019060 8060 HEALTH INS HEALTH INS 3,884.01 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 1,749.03 4 0099060 8060 HEALTH INS HEALTH INS 154.38 5 0409060 8060 HEALTH INS HEALTH INS 1,368.75 05/26/2017 10:12 (TOWN OF QUEENSBURY IP 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6 0329060 8060 HEALTH INS HEALTH INS 218.40 7 0019060 8060 HEALTH INS HEALTH INS 141.21 Invoice Net 7,779.36 CHECK TOTAL 7,779.36 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2017 H17667317 72970 107845 1 0408320 4500 WTR P/S HTNG FUEL 1,075.,79 Invoice Net 1,075.79 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2017 H17667318 72971 107845 1 0408320 4500 WTR P/S HTNG FUEL 77.54 Invoice Net 77.54 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2017 H17656082 73081 107958 1 0368120 4500 SNTRY SWR HTNG FUEL 11.27 11.27 6562 DIRECT ENERGY BUSINESS 00001 Invoice Net INV 05/26/2017 H17687867 73082 107958 1 0368120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 CHECK TOTAL 1,166.12 577 EMPIRE HEALTH CHOICE I 00001 INV 06/06/2017 JUNE 2017 990880 P01 73042 107919 1 0019060 8060 HEALTH INS HEALTH INS 410.33 2 0409060 8060 HEALTH INS HEALTH INS 410.33 3 0019060 8060 HEALTH INS HEALTH INS 14,715.69 4 0029060 8060 HEALTH INS HEALTH INS 1,783.72 5 0049060 8060 HEALTH INS HEALTH INS 8,918.60 6 0099060 8060 _ HEALTH INS HEALTH INS 891.86 7 0409060 8060 HEALTH INS HEALTH INS 6,243.02 8 0329060 8060 HEALTH INS HEALTH INS 445.93 Invoice Net 33,819.48 CHECK TOTAL 33,819.48 407 NATIONAL GRID 00001 INV 05/26/2017 36101APRMAY2017 72908 107783 1 0098160 4300 TRANS STAT ELCTRICITY 67.69 Invoice Net 67.69 407 NATIONAL GRID 00001 INV 05/26/2017 36107APRAPR2017 72965 107840 1 0408320 4300 WTR P/S ELCTRICITY 9,050.04 Invoice Net 9,050.04 407 NATIONAL GRID 00001 INV 05/26/2017 APRAPR2017 72966 107840 1 0408320 4300 WTR P/S ELCTRICITY 20.82 Invoice Net 20.82 407 NATIONAL GRID 00001 INV 05/26/2017 78103APRMAY2017 73006 107881 1 0011620 4300 0022 B & G ELCTRICITY 23.02 Invoice Net 23.02 407 NATIONAL GRID 00001 INV 05/26/2017 33109APRMAY2017 73007 107881 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 69.08 Invoice Net 90.10 05/26/2017 10:12 (TOWN OF QUEENSBURY IP 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/26/2017 37107APRMAY2017 73008 107881 1 0011620 4300 0025 B & G ELCTRICITY 21.55 Invoice Net 21.55 407 NATIONAL GRID 00001 INV 05/26/2017 98113APRMAY2017 73031 107907 1 0011620 4300 0029 B & G ELCTRICITY 144.83 Invoice Net 144.83 407 NATIONAL GRID 00001 INV 05/26/2017 99103AprMay2017 73050 107927 1 0017110 4300 PARKS ELCTRICITY 25.92 Invoice Net 25.92 407 NATIONAL GRID 00001 INV 05/26/2017 99109AprMay2017 73051 107927 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 05/26/2017 04004AprMay2017 73052 107927 1 0017110 4300 PARKS ELCTRICITY 133.54 Invoice Net 133.54 407 NATIONAL GRID 00001 INV 05/26/2017 98107AprMay2017 73053 107927 1 0017110 4300 PARKS ELCTRICITY 215.42 Invoice Net 215.42 407 NATIONAL GRID 00001 INV 05/26/2017 85009AprMay2017 73054 107927 1 0017110 4300 PARKS ELCTRICITY 26.68 Invoice Net 26.68 407 NATIONAL GRID 00001 INV 05/26/2017 09108ARPMAY2017 73063 107940 1 0015182 4305 ST LGHTING STRT LGHTS 115.35 Invoice Net 115.35 407 NATIONAL GRID 00001 INV 05/26/2017 72013APRMAY2017 73064 107940 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.39 Invoice Net 29.39 407 NATIONAL GRID 00001 INV 05/26/2017 69001APRMAY2017 73065 107940 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.46 Invoice Net 28.46 407 NATIONAL GRID 00001 INV 05/26/2017 47005APRMAY2017 73066 107940 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.48 Invoice Net 30.48 407 NATIONAL GRID 00001 INV 05/26/2017 72109APRMAYI7 73070 107946 1 0328120 4300 SNTRY SWR ELCTRICITY 592.91 Invoice Net 592.91 407 NATIONAL GRID 00001 INV 05/26/2017 08007APRMAYI7 73073 107946 1 0358120 4300 SNTRY SWR ELCTRICITY 178.16 Invoice Net 178.16 407 NATIONAL GRID 00001 INV 05/26/2017 15012APRMAY17 73074 107946 1 0358120 4300 SNTRY SWR ELCTRICITY 79.39 Invoice Net 79.39 407 NATIONAL GRID 00001 INV 05/26/2017 68010APRMAY17 73075 107946 1 0368120 4300 SNTRY SWR ELCTRICITY 58.86 2 0368120 4500 SNTRY SWR HTNG FUEL 24.45 Invoice Net 83.31 407 NATIONAL GRID 00001 INV 05/26/2017 35102APRAPR2017 73105 107983 05/26/2017 10:12 (TOWN OF QUEENSBURY IP 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 99.17 Invoice Net 99.17 CHECK TOTAL 11,077.25 55 INVOICES WARRANT TOTAL 69,913.86 69,913.86 • 05/26/2017 10:12 ITN OF QUEENSBURY P 7 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 477.20 20,704.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 6,591.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.05 260.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .62 358.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 122.18 5,799.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 258.95 962.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 69.08 1,629.26 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 128.73 8,065.13 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 552.92 18,743.26 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 164.50 53,389.46 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 718.74 6,953.19 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 19,151.24 1,191,879.60 FUND TOTAL 21,687.23 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,047.30 89,661.66 FUND TOTAL 2,047.30 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 10,667.63 720,614.49 FUND TOTAL 10,667.63 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 202.64 3,785.38 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,046.24 63,796.03 FUND TOTAL 1,248.88 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,503.98 24,245.34 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 664.33 81,110.71 FUND TOTAL 2,168.31 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 466.26 6,070.04 FUND TOTAL 466.26 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 94.10 8,712.27 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 37.24 969.20 FUND TOTAL 131.34 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 2.34 339.66 FUND TOTAL 2.34 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 22,319.14 399,250.38 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,153.33 30,552.96 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 8,022.10 571,704.40 05/26/2017 10:12 (TOWN OF QUEENSBURY IP 8 barbarae WARRANT SUtM7ARY apwarrnt WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 31,494.57 3c= WARRANT SUMMARY TOTAL 69,913.86 GRAND TOTAL 69,913.86 05/26/2017 10:12 TOWN OF QUEENSBURY Ip 9 barbarae LIST BY VOUCHER apwarrnt WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107783 407 NATIONAL GRID 72908 INV 05/26/2017 67.69 36101APRMAY2017 LUZN L INVOICE: 36101APRMAY2017 107789 6599 CONSTELLATION ENERGY SERVICES OF NY 72914 INV 05/26/2017 52.82 2300853-60APRMAY2017 R INVOICE: 78776783 107789 6599 CONSTELLATION ENERGY SERVICES OF NY 72915 INV 05/26/2017 38.44 2300853-59APRMAY2017 R INVOICE: 78776789 107789 6599 CONSTELLATION ENERGY SERVICES OF NY 72916 INV 05/26/2017 43.69 2300853-62APRMAY2017 L INVOICE: 2300853-62 134.95 VOUCHER TOTAL 107840 407 NATIONAL GRID 72965 INV 05/26/2017 9,050.04 ACCT. #51240-36107, 82 INVOICE: 36107APRAPR2017 107840 407 NATIONAL GRID 72966 INV 05/26/2017 20.82 ACCT. #73425-78104, 0 INVOICE: APRAPR2017 9,070.86 VOUCHER TOTAL 107842 6599 CONSTELLATION ENERGY SERVICES OF NY 72967 INV 05/26/2017 2.04 LDC ACCT. #20388-98101 INVOICE: 78776808 1 107842 6599 CONSTELLATION ENERGY SERVICES OF NY 72968 INV 05/26/2017 .19 LDC ACCT. #73425-78104 INVOICE: 78776752 107842 6599 CONSTELLATION ENERGY SERVICES OF NY 72969 INV 06/06/2017 1.43 LDC ACCT. #47314-34105 INVOICE: 78776828 3.66 VOUCHER TOTAL 107845 6562 DIRECT ENERGY BUSINESS 72970 INV 05/26/2017 1,075.79 ACCT. #647808/647847N INVOICE: H17667317 107845 6562 DIRECT ENERGY BUSINESS 72971 INV 05/26/2017 77.54 ACCT. #647808/689948 - INVOICE: H17667318 1,153.33 VOUCHER TOTAL 107876 6599 CONSTELLATION ENERGY SERVICES OF NY 73001 INV 05/26/2017 .62 NY-EL 2300853-6 BANNER INVOICE: 78776730 107876 6599 CONSTELLATION ENERGY SERVICES OF NY 73002 INV 05/26/2017 .50 NY-EL 2300853-17 AVIAT INVOICE: 78776816 — 107876 6599 CONSTELLATION ENERGY SERVICES OF NY 73003 INV 05/26/2017 122.18 NY-EL 2300853-41 QUEEN INVOICE: 78776759 — 107876 6599 CONSTELLATION ENERGY SERVICES OF NY 73004 INV 05/26/2017 552.92 NY-EL 2300853-37 HIGHW INVOICE: 78776743 _ 107876 6599 CONSTELLATION ENERGY SERVICES OF NY 73005 INV 05/26/2017 454.18 NY-EL 2300853-35 TOWN INVOICE: 78776741 1,130.40 VOUCHER TOTAL 107881 407 NATIONAL GRID 73006 INV 05/26/2017 23.02 78103APRMAY2017 PAL LI 05/26/2017 10:12 (TOWN OF QUEENSBURY P 10 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78103APRMAY2017 107881 407 NATIONAL GRID 73007 INV 05/26/2017 90.10 33109APRMAY2017 COURT INVOICE: 33109APRMAY2017 107881 407 NATIONAL GRID 73008 INV 05/26/2017 21.55 37107APRMAY2017 AVIATI INVOICE: 37107APRMAY2017 134.67 VOUCHER TOTAL 107907 407 NATIONAL GRID 73031 INV 05/26/2017 144.83 98113APRMAY2017 SUNNYS INVOICE: 98113APRMAY2017 107908 6599 CONSTELLATION ENERGY SERVICES OF NY 73032 INV 05/26/2017 114.12 NY-EL_2300853-39 SUNNY INVOICE: 79277698 107917 5831 DELTA DENTAL OF NEW YORK 73040 INV 05/26/2017 7,779.36 JUNE 2017 DENTAL INSUR INVOICE: BE002223654 107919 577 EMPIRE HEALTH CHOICE INC 73042 INV 06/06/2017 33,819.48 JUNE 2017 EMPIRE MEDIB INVOICE: JUNE 2017 990880 P01 107923 6599 CONSTELLATION ENERGY SERVICES OF NY 73046 INV 05/26/2017 187.78 2300853-7 98107AprMay2 INVOICE: 78776796 107923 6599 CONSTELLATION ENERGY SERVICES OF NY 73047 INV 05/26/2017 4.52 2300853-21 99103AprMay INVOICE: 79277670 107923 6599 CONSTELLATION ENERGY SERVICES OF NY 73049 INV 05/26/2017 103.86 2300853-15 04004AprMay INVOICE: 79277667 296.16 VOUCHER TOTAL 107927 407 NATIONAL GRID 73050 INV 05/26/2017 25.92 99103aPRmAY2017 R/J So INVOICE: 99103AprMay2017 107927 407 NATIONAL GRID 73051 INV 05/26/2017 21.02 99109AprMay2017 R/J ba INVOICE: 99109AprMay2017 107927 407 NATIONAL GRID 73052 INV 05/26/2017 133.54 04004AprMay2017 R/ soC INVOICE: 04004AprMay2017 107927 407 NATIONAL GRID 73053 INV 05/26/2017 215.42 98107AprMay2017 GL poo INVOICE: 98107AprMay2017 107927 407 NATIONAL GRID 73054 INV 05/26/2017 26.68 85009AprMay2017 GL gar INVOICE: 85009AprMay2017 422.58 VOUCHER TOTAL 107934 6599 CONSTELLATION ENERGY SERVICES OF NY 73057 INV 05/26/2017 49.15 NY-EL_2300853-29 BIG B INVOICE: 78970296 107934 6599 CONSTELLATION ENERGY SERVICES OF NY 73058 INV 05/26/2017 7.42 NY-EL_2300853-24 TFLT INVOICE: 78970295 107934 6599 CONSTELLATION ENERGY SERVICES OF NY 73059 INV 05/26/2017 9.19 NY-EL_2300853-33 TFLT INVOICE: 79038027 107934 6599 CONSTELLATION ENERGY SERVICES OF NY 73060 INV 05/26/2017 8.21 NY-EL_2300853-22 TFLT va 05/26/2017 10:12 TOWN OF QUEENSBURY P 11 barbarae WARRANT LIST BY VOUCHER I apwarrnt WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 79038026 107934 6599 CONSTELLATION ENERGY SERVICES OF NY 73061 INV 05/26/2017 8.72 NY-EL_2300853-16 TFLT INVOICE: 79210464 107934 6599 CONSTELLATION ENERGY SERVICES OF NY 73062 INV 05/26/2017 6.86 NY-EL 2300853-19 TFLT INVOICE: 79210465 89.55 VOUCHER TOTAL 107940 407 NATIONAL GRID 73063 INV 05/26/2017 115.35 09108ARPMAY2017 BIG BA INVOICE: 09108ARPMAY2017 107940 407 NATIONAL GRID 73064 INV 05/26/2017 29.39 72013APRMAY2017 TFLT A INVOICE: 72013APRMAY2017 107940 407 NATIONAL GRID 73065 INV 05/26/2017 28.46 69001APRMAY2017 TFLT A INVOICE: 69001APRMAY2017 107940 407 NATIONAL GRID 73066 INV 05/26/2017 30.48 47005APRMAY2017 TFLT 9 INVOICE: 47005APRMAY2017 203.68 VOUCHER TOTAL 107946 407 NATIONAL GRID 73070 INV 05/26/2017 592.91 72109APRMAY17 MAPS INVOICE: 72109APRMAY17 107946 407 NATIONAL GRID 73073 INV 05/26/2017 178.16 08007APRMAY17 AIRPORT INVOICE: 08007APRMAY17 107946 407 NATIONAL GRID 73074 INV 05/26/2017 79.39 15012APRMAY17 STONE QU INVOICE: 15012APRMAY17 107946 407 NATIONAL GRID 73075 INV 05/26/2017 83.31 68010APRMAY17 WEEKS INVOICE: 68010APRMAY17 933.77 VOUCHER TOTAL 107953 6599 CONSTELLATION ENERGY SERVICES OF NY 73076 INV 05/26/2017 911.07 CUST# NY-EL 2300853-2I INVOICE: 79277685 107953 6599 CONSTELLATION ENERGY SERVICES OF NY 73077 INV 05/26/2017 180.71 CUST# NY-EL 2300853-1 INVOICE: 79277672 107953 6599 CONSTELLATION ENERGY SERVICES OF NY 73078 INV 05/26/2017 28.00 CUST# NY-EL 2300853-5 INVOICE: 79277694 107953 6599 CONSTELLATION ENERGY SERVICES OF NY 73079 INV 05/26/2017 35.24 CUST# NY-EL 2300853-9 INVOICE: 79277665 107953 6599 CONSTELLATION ENERGY SERVICES OF NY 73080 INV 05/26/2017 2.34 CUST# NY-EL 2300853-14 INVOICE: 79038025 1,157.36 VOUCHER TOTAL 107958 6562 DIRECT ENERGY BUSINESS 73081 INV 05/26/2017 11.27 CUST# 647808 ROUTE 9 INVOICE: H17656082 107958 6562 DIRECT ENERGY BUSINESS 73082 INV 05/26/2017 1.52 CUST# 647808 WEEKS INVOICE: H17687867 _ 12.79 VOUCHER TOTAL /J 05/26/2017 10:12 (TOWN OF QUEENSBURY IP 12 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262017 05/26/2017 DUE DATE: 05/26/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107983 407 NATIONAL GRID 73105 INV 05/26/2017 99.17 ACCT. #60340-35102, 28 INVOICE: 35102APRAPR2017 107984 6599 CONSTELLATION ENERGY SERVICES OF NY 73107 INV 05/26/2017 13,073.06 LDC ACCT. #51240-36107 INVOICE: 79173697 107984 6599 CONSTELLATION ENERGY SERVICES OF NY 73108 INV 05/26/2017 72.39 LDC ACCT. #60340-35102 INVOICE: 79277690 13,145.45 VOUCHER TOTAL WARRANT TOTAL 69,913.86 ** END OF REPORT - Generated by Barbara Edmunds ** . tt 06/01/2017 11:01 TOWN OF QUEENSBURY P 1 barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 06/06/2017 WARRANT: 06062017 AMOUNT: $ 1,353,541.55 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/01/2017 11:01 (TOWN OF QUEENSBURY Ip 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 06062017 06/06/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00001 73017 DD 05/22/2017 2,182.04 107892 59186 Postage-P&R 2017 Summer Pr INVOICE: 73017 6706 CAPITAL FINANCI 00000 72972 DD 06/06/2017 234.00 107847 69305 EMP COPAY REBATE INVOICE: 5172017 6706 CAPITAL FINANCI 00000 73055 DD 06/06/2017 735.00 107932 69306 EMP COPAY REBATE INVOICE: 5242017 3,151.04 CASH ACCOUNT C2000000 0200 TOTAL 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6312 AA TENTS & GARAGES LLC 00000 20170074 INV 06/06/2017 7236 73317 108195 1 0017110 4824 PARKS REC PRGRMS 1,550.00 Invoice Net 1,550.00 CHECK TOTAL 1,550.00 6312 AA TENTS & GARAGES LLC 00000 INV 06/06/2017 7226 73318 108196 1 0017110 4824 PARKS REC PRGRMS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832314 72897 107772 1 0098160 4400 TRANS STAT MSC CTRL 54.27 Invoice Net 54.27 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832092 72935 107810 1 0408340 4110 TRAN & DIS VHCL R M 224.78 Invoice Net 224.78 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 831911 72936 107810 1 0408340 4110 TRAN & DIS VHCL R M 80.37 Invoice Net 80.37 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 831794 72937 107810 1 0408340 4110 TRAN & DIS VHCL R M 317.84 Invoice Net 317.84 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 833879 73144 108021 1 0408340 4110 TRAN & DIS VHCL R M 16.05 Invoice Net 16.05 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 833710 73145 108021 1 0408340 4110 IRAN & DIS VHCL R M 175.77 Invoice Net 175.77 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 833660 73146 108021 1 0408340 4110 TRAN & DIS VHCL R M 13.63 Invoice Net 13.63 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 833215 73147 108021 1 0408340 4110 TRAN & DIS VHCL R M 31.20 Invoice Net 31.20 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 833089 73148 108021 1 0408340 4110 TRAN & DIS VHCL R M 279.84 Invoice Net 279.84 4 ADIRONDACK AUTO SPLY I 00000 INV 05/30/2017 833978 73191 108067 1 0098160 4110 TRANS STAT VHCL R M 304.89 Invoice Net 304.89 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/06/2017 73192 73192 108068 1 0045130 4110 HGWY MACH VHCL R M -31.32 Invoice Net -31.32 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 831781 73193 108068 1 0045130 4110 HGWY MACH VHCL R M 52.98 Invoice Net 52.98 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832136 73194 108068 06/01/2017 11:01 TOWN OF QUEENSBURY IP 4 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 151.18 Invoice Net 151.18 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832106, 73195 108068 1 0045130 4110 HGWY MACH VHCL R M 281.71 Invoice Net 281.71 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832275 73196 108068 1 0045130 4110 HGWY MACH VHCL R M 24.22 Invoice Net 24.22 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832260 73197 108068 1 0045130 4110 HGWY MACH VHCL R M 64.33 Invoice Net 64.33 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832216 73198 108068 1 0045130 4110 HGWY MACH VHCL R M 13.48 Invoice Net 13.48 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832409 73199 108068 1 0045130 4110 HGWY MACH VHCL R M 328.40 Invoice Net 328.40 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832513 73200 108068 1 0045130 4110 HGWY MACH VHCL R M 8.79 Invoice Net 8.79 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 832682 73201 108068 1 0045130 4110 HGWY MACH VHCL R M 8.79 Invoice Net 8.79 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 833183 73202 108068 1 0045130 4110 HGWY MACH VHCL R M 58.58 Invoice Net 58.58 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 833664 73203 108068 1 0045130 4110 HGWY MACH VHCL R M 43.04 Invoice Net 43.04 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 833716 73204 108068 1 0045130 4410 HGWY MACH FUEL 388.78 Invoice Net 388.78 4 ADIRONDACK AUTO SPLY I 00000 INV 06/06/2017 833880 73205 108068 1 0045130 4110 HGWY MACH VHCL R M 141.85 Invoice Net 141.85 CHECK TOTAL 3,033.45 6933 ADIRONDACK LOCK DOCTOR 00000 INV 06/06/2017 051017 73097 107974 1 0017110 4400 PARKS MSC CTRL 114.00 Invoice Net 114.00 CHECK TOTAL 114.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 06/06/2017 22947 72956 107830 1 0408340 4110 THAN & DIS VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 06/01/2017 11:01 (TOWN OF QUEENSBURY p 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3200 ADVANCE CONSTRUCTION S 00000 INV 06/06/2017 01-87817-0 73305 108183 1 1577110 2899 GURNEY LN CAP CNSTR 1,125.00 Invoice Net 1,125.00 CHECK TOTAL 1,125.00 6078 AETNA 00001 INV 06/06/2017 15-16231 73020 107894 1 0050000 52005 4981 FIRE EMS BL FR SRVC 85.21 Invoice Net 85.21 i CHECK TOTAL 85.21 787 AGWAY INC 00001 INV 06/06/2017 601196 72981 107856 1 0011620 4400 B & G MSC CTRL 89.97 Invoice Net 89.97 CHECK TOTAL 89.97 5926 ALLIANCE WORLDWIDE INV 00000 INV 05/15/2017 2060130 72909 107784 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 722 AMERICAN LEGION POST 1 00000 INV 06/06/2017 72910 72910 107785 1 0016510 4414 VET SERV CMT SRV C 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 2419 MAGIC AUTOMOTIVE 00000 INV 06/06/2017 53445 72993 107863 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 2419 MAGIC AUTOMOTIVE 00000 INV 06/06/2017 53463 72994 107863 1 0011620 4110 B & G VHCL R M 1,070.84 Invoice Net 1,070.84 CHECK TOTAL 1,091.84 1438 BARBER, CAROLINE M 00000 INV 06/20/2017 73332 73332 108210 1 0014020 4135 VITAL STAT STAF COMP 440.00 Invoice Net 440.00 CHECK TOTAL 440.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 06/06/2017 72924 72924 107799 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 53,587.25 Invoice Net 53,587.25 CHECK TOTAL 53,587.25 512 BAY RIDGE VOLUNTEER FI 00000 INV 06/06/2017 72930 72930 107805 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 93,050.20 Invoice Net 93,050.20 512 BAY RIDGE VOLUNTEER FI 00000 INV 06/06/2017 72953 72953 107828 06/01/2017 11:01 (TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 93,050.20 Invoice Net 93,050.20 CHECK TOTAL 186,100.40 1170 BIG BROTHERS BIG SISTE 00000 INV 06/06/2017 72973 72973 107848 1 0018989 4414 COM SVCS CMT SRV C 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 7241 CARDINAL, PATRICIA A 00000 INV 06/06/2017 16-19028 73325 108203 1 0050000 52005 4981 FIRE EMS BL FR SRVC 73.91 Invoice Net 73.91 CHECK TOTAL 73.91 5818 CAROUSEL INDUSTRIES 00001 INV 06/06/2017 2038918 73068 107945 1 0011650 4100 CCS TELEPHONE 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 4097 CDW DIRECT, LLC 00000 20170085 INV 06/06/2017 HSW2303 73320 108197 1 0017110 4400 PARKS MSC CTRL 302.81 Invoice Net 302.81 CHECK TOTAL 302.81 1301 CHARLIE'S VACUUM CTR. 00000 INV 06/06/2017 697813 73026 107902 1 0011620 4070 0023 B & G BLDG R M 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100184 73129 108006 1 0018020 4711 PLANNING REMB ENG S 218.88 Invoice Net 218.88 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100192 73130 108006 1 0018020 4711 PLANNING REMB ENG S 101.88 Invoice Net 101.88 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100217 73131 108006 1 0018020 4711 PLANNING REMB ENG S 121.38 Invoice Net 121.38 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100220 73132 108006 1 0018020 4711 PLANNING REMB ENG S 689.25 Invoice Net 689.25 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100479 73133 108006 1 0018020 4711 PLANNING REMB ENG S 563.88 Invoice Net 563.88 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100480 73134 108006 1 0018020 4711 PLANNING REMB ENG S 468.00 Invoice Net 468.00 06/01/2017 11:01 (TOWN OF QUEENSBURY Ip 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100481 73135 108006 1 0018020 4711 PLANNING REMB ENG S 476.75 Invoice Net 476.75 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100482 73136 108006 1 0018020 4711 PLANNING REMB ENG S 726.88 Invoice Net 726.88 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100483 73137 108006 1 0018020 4711 PLANNING REMB ENG S 602.50 Invoice Net 602.50 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100484 73138 108006 1 0018020 4711 PLANNING REMB ENG S 485.50 Invoice Net 485.50 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100485 73139 108006 1 0018020 4711 PLANNING REMB ENG S 605.50 Invoice Net 605.50 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100486 73140 108006 1 0018020 4711 PLANNING REMB ENG S 430.00 Invoice Net 430.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100487 73141 108006 1 0018020 4711 PLANNING REMB ENG S 568.00 Invoice Net 568.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2017 0100591 73142 108006 1 0018020 4711 PLANNING REMB ENG S 257.88 Invoice Net 257.88 CHECK TOTAL 6,316.28 7032 CINTAS 00000 INV 06/06/2017 5007908033 72987 107862 1 0011620 4460 B & G AID SV SP 181.08 Invoice Net 181.08 7032 CINTAS 00000 INV 06/06/2017 5007908032 73183 108059 1 0045110 4400 HGWY REP MSC CTRL 167.56 Invoice Net 167.56 CHECK TOTAL 348.64 6738 CITIBANK 00000 INV 06/06/2017 05312017 72990 107866 1 0017550 4533 CLBRTNS CELEBR 165.00 2 0018020 4090 PLANNING TREDSUB 249.00 3 0015010 4110 HGWY ADMIN VHCL R M 149.00 4 0011680 4800 IT EQP RP 24.07 5 0011660 4010 STOREROOM SUPPLIES 31.56 6 0011620 4800 B & G EQP RP 22.06 Invoice Net 640.69 CHECK TOTAL 640.69 6240 COMSTOCK, JAMES 00000 INV 06/06/2017 3126 73174 108050 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 06/01/2017 11:01 MELD?! TOOF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 235.00 6599 CONSTELLATION ENERGY S 00001 INV 05/30/2017 78776822 73266 108143 1 0028810 4300 8811 CEMETERY ELCTRICITY 131.24 Invoice Net 131.24 6599 CONSTELLATION ENERGY S 00001 INV 05/30/2017 78776836 73267 108143 1 0028810 4300 CEMETERY ELCTRICITY 39.19 Invoice Net 39.19 CHECK TOTAL 170.43 1447 CURTIS LUMBER CO. INC. 00001 INV 06/06/2017 1705-190981 73029 107905 1 0011620 4400 B & G MSC CTRL 44.78 Invoice Net 44.78 1447 CURTIS LUMBER CO. INC. 00001 INV 06/06/2017 1705-181859 73103 107980 1 0017110 4400 PARKS MSC CTRL 477.00 Invoice Net 477.00 1447 CURTIS LUMBER CO. INC. 00001 INV 06/06/2017 1705-215051 73294 107980 1 0017110 4400 PARKS MSC CTRL 64.61 Invoice Net 64.61 CHECK TOTAL 586.39 4602 CYCLOPS EQUIPMENT 00000 INV 06/06/2017 20876 72946 107821 1 0408320 4350 WTR P/S WTR PT LINT 226.85 Invoice Net 226.85 CHECK TOTAL 226.85 6518 DEAN, DONALD 00000 INV 06/06/2017 656 73308 108186 1 1697110 2899 W END PK CAP CNSTR 350.00 Invoice Net 350.00 6518 DEAN, DONALD 00000 INV 06/06/2017 655 73309 108186 1 1577110 2899 GURNEY LN CAP CNSTR 400.00 Invoice Net 400.00 6518 DEAN, DONALD 00000 INV 06/06/2017 654 73310 108186 1 1577110 2899 GURNEY LN CAP CNSTR 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 2,250.00 7235 DEJANA TRUCT & UTILITY 00000 INV 06/06/2017 101701 73176 108052 1 0045130 4110 HGWY MACH VHCL R M 353.45 Invoice Net 353.45 7235 DEJANA TRUCT & UTILITY 00000 INV 06/06/2017 101720 73177 108052 1 0045130 4110 HGWY MACH VHCL R M 950.00 Invoice Net 950.00 CHECK TOTAL 1,303.45 6604 DELAWARE ENGINEERING P 00000 INV 06/06/2017 17-1341-2 72957 107832 1 2148320 2899 W SWITCH CAP CNSTR 1,395.00 Invoice Net 1,395.00 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6604 DELAWARE ENGINEERING P 00000 INV 06/06/2017 17-1341-4 73170 108046 1 2148320 2899 W SWITCH CAP CNSTR 3,144.77 Invoice Net 3,144.77 CHECK TOTAL 4,539.77 81 DELUREY SALES & SERVIC 00000 INV 06/06/2017 T242252 73187 108063 1 0045130 4110 HGWY MACH VHCL R M 324.76 Invoice Net 324.76 81 DELUREY SALES & SERVIC 00000 INV 06/06/2017 T242376 73188 108063 1 0045130 4110 HGWY MACH VHCL R M 141.44 Invoice Net 141.44 81 DELUREY SALES & SERVIC 00000 INV 06/06/2017 T242424 73189 108063 1 0045130 4110 HGWY MACH VHCL R M 361.38 Invoice Net 361.38 81 DELUREY SALES & SERVIC 00000 INV 06/06/2017 T242712 73190 108063 1 0045130 4110 HGWY MACH VHCL R M 137.18 Invoice Net 137.18 CHECK TOTAL 964.76 6562 DIRECT ENERGY BUSINESS 00001 INV 06/06/2017 H17656084 73000 107875 1 0011620 4500 0024 B & G HTNG FUEL 49.30 Invoice Net 49.30 6562 DIRECT ENERGY BUSINESS 00001 INV 05/30/2017 H17656081 73263 108138 1 0028810 4500 8811 CEMETERY HEAT FUEL 813.82 Invoice Net 813.82 6562 DIRECT ENERGY BUSINESS 00001 INV 05/30/2017 H17656083 73265 108138 1 0028810 4500 CEMETERY HTNG FUEL 21.47 Invoice Net 21.47 CHECK TOTAL 884.59 6722 DOG WASTE DEPOT 00000 INV 06/06/2017 156822 73102 107979 1 0017110 4400 PARKS MSC CTRL 235.98 Invoice Net 235.98 CHECK TOTAL 235.98 88 ARNAN DEVELOPMENT CORP 00000 INV 06/06/2017 0207906-00 73178 108054 1 0018540 4400 DRAINAGE MSC CTRL 6.25 Invoice Net 6.25 88 ARNAN DEVELOPMENT CORP 00000 INV 06/06/2017 0207953-00 73179 108054 1 0018540 4400 DRAINAGE MSC CTRL 38.50 Invoice Net 38.50 CHECK TOTAL 44.75 3606 E J PRESCOTT INC 00001 INV 06/06/2017 5201853 72959 107834 1 0408320 4350 WTR P/S WTR PT MNT 185.98 Invoice Net 185.98 3606 E J PRESCOTT INC 00001 CRM 06/06/2017 5226964 72960 107834 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT -98.94 Invoice Net -98.94 3606 E J PRESCOTT INC 00001 INV 06/06/2017 5231378 73164 108040 1 0408340 4320 THAN & DIS SRVC MTRLS 333.29 Invoice Net 333.29 CHECK TOTAL 420.33 577 EMPIRE HEALTH CHOICE I 00001 INV 06/06/2017 JUNE 2017 990880 2 72974 107849 1 0019060 8060 HEALTH INS HEALTH INS 107,997.40 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 65,358.05 4 0099060 8060 HEALTH INS HEALTH INS 6,757.04 5 0409060 8060 HEALTH INS HEALTH INS 52,765.40 6 0329060 8060 HEALTH INS HEALTH INS 9,837.02 Invoice Net 251,801.62 577 EMPIRE HEALTH CHOICE I 00001 INV 06/06/2017 JUNE 2017 990880 1 72975 107850 1 0019060 8060 HEALTH INS HEALTH INS 2,468.95 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,494.57 CHECK TOTAL 254,296.19 4055 EMPIRE STATE APPRAISAL 00000 INV 06/06/2017 05182017 73286 108164 1 0011355 4740 ASSESSOR ARTCL 7 AP 8,500.00 Invoice Net 8,500.00 CHECK TOTAL 8,500.00 5755 EMERGENCY MANAGEMENT 00000 INV 06/06/2017 170514 72923 107798 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4,233.47 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,446.77 Invoice Net 5,213.30 CHECK TOTAL 5,213.30 6872 ENNY-TULLY, NICOLE 00000 20170026 INV 06/06/2017 05312017 73304 108182 1 0017110 4824 PARKS REC PRGRMS 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 6832 EVISION DIGITAL MARKET 00000 INV 06/06/2017 872 73015 107890 1 2051680 4720 IT CP CNSULTNT 840.00 Invoice Net 840.00 6832 EVISION DIGITAL MARKET 00000 INV 06/06/2017 878 73284 108162 1 0011680 4720 IT CNSULTNT 318.75 Invoice Net 318.75 CHECK TOTAL 1,158.75 7055 EVOLUTION RECYCLING IN 00000 INV 05/17/2017 495 72955 107831 06/01/2017 11:01 TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 8160 TRANS STAT TRSH DSP R 327.90 Invoice Net 327.90 CHECK TOTAL 327.90 764 F W WEBB COMPANY 00000 INV 06/06/2017 54745841 72950 107825 1 0408320 4350 WTR P/S WTR PT MNT 45.56 Invoice Net 45.56 764 F W WEBB COMPANY 00000 INV 06/06/2017 54835324 73160 108036 1 0408320 4350 WTR P/S WTR PT MNT 17.06 Invoice Net 17.06 764 F W WEBB COMPANY 00000 INV 06/06/2017 54818737 73161 108036 1 0478340 4400 TRAN & DIS MSC CTRL 206.86 Invoice Net 206.86 CHECK TOTAL 269.48 683 FALLS FARM & GARDEN EQ 00000 INV 06/06/2017 542853 72982 107857 1 0011620 4065 B & G S TS RP EQ 93.00 Invoice Net 93.00 I CHECK TOTAL 93.00 7012 FAMILY DANZ MECHANICAL 00000 INV 05/18/2017 44501 72991 107867 1 0098160 4800 TRANS STAT EQP RP 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 6749 FAMILY YMCA OF GLENS F 00000 INV 06/06/2017 73056 73056 107933 1 0018989 4414 COM SVCS CMT SRV C 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 3368 FASTENAL 00000 INV 06/06/2017 NYSOU143658 73180 108056 1 0045130 4110 HGWY MACH VHCL R M 2.16 Invoice Net 2.16 3368 FASTENAL 00000 INV 06/06/2017 NYSOU143676 73181 108056 1 0045130 4110 HGWY MACH VHCL R M 40.10 Invoice Net 40.10 3368 FASTENAL 00000 INV 06/06/2017 NYSOU143459 73182 108056 1 0045130 4110 HGWY MACH VHCL R M 144.92 Invoice Net 144.92 CHECK TOTAL 187.18 829 FEDERAL EXPRESS CORPOR 00000 INV 06/06/2017 5-802-64939 73172 108048 1 0408310 4030 WTR ADMIN POSTAGE 39.07 Invoice Net 39.07 CHECK TOTAL 39.07 4194 FILTER SOURCE 00001 20170098 INV 06/06/2017 SI-103358 72964 107839 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0478330 4400 WTR PFCTN MSC CTRL 1,248.70 Invoice Net 1,248.70 CHECK TOTAL 1,248.70 7175 FITCITY NY LLC 00000 20170025 INV 06/06/2017 051717 73315 108193 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 3316 FOUR STAR FLOORING 00000 INV 06/06/2017 035301 73094 107971 1 0017110 4400 PARKS MSC CTRL 1,206.50 Invoice Net 1,206.50 CHECK TOTAL 1,206.50 4650 FRANKLIN PAINT COMPANY 00000 INV 06/06/2017 146300 73185 108061 1 0045110 4400 HGWY REP MSC CTRL 975.48 Invoice Net 975.48 CHECK TOTAL 975.48 393 FRIENDS OF MOUNTAINSID 00001 INV 06/06/2017 73331 73331 108209 1 0018989 4414 COM SVCS CMT SRV C 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 5366 FUCHS, LYNN 00000 20170022 INV 06/06/2017 051917 73312 108190 1 0017110 4824 PARKS REC PRGRMS 1,230.00 Invoice Net 1,230.00 CHECK TOTAL 1,230.00 1527 G A WEST INC 00000 INV 06/06/2017 51005 73101 107978 1 0017110 4400 PARKS MSC CTRL 92.00 Invoice Net 92.00 CHECK TOTAL 92.00 116 GARDEN TIME, INC. 00001 INV 06/06/2017 1525554 72983 107858 1 0011620 4400 B & G MSC CTRL 529.05 Invoice Net 529.05 116 GARDEN TIME, INC. 00001 INV 06/06/2017 1526057 72995 107858 1 0011620 4400 B & G MSC CTRL 43.35 Invoice Net 43.35 116 GARDEN TIME, INC. 00001 INV 06/06/2017 1526368 72996 107858 1 0011620 4400 B & G MSC CTRL 102.00 Invoice Net 102.00 116 GARDEN TIME, INC. 00001 INV 06/06/2017 1529640 73099 107976 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 116 GARDEN TIME, INC. 00001 INV 06/06/2017 1511454 73104 107976 06/01/2017 11:01 (TOWN OF QUEENSBURY Ip 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 19.98 Invoice Net 19.98 CHECK TOTAL 814.38 128 GLENS FALLS PRINTING 00000 INV 06/06/2017 75975 72901 107776 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 128 GLENS FALLS PRINTING 00000 INV 06/06/2017 75974 72902 107777 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 128 GLENS FALLS PRINTING 00000 INV 06/06/2017 76091 73067 107944 1 0017550 4533 CLBRTNS CELEBR 150.00 Invoice Net 150.00 128 GLENS FALLS PRINTING 00000 20170087 INV 06/06/2017 76077 73327 108205 1 0506410 4412 7020 WRN OCCUPA USE OC TX 9,675.75 Invoice Net 9,675.75 CHECK TOTAL 10,318.15 2342 GLENS FALLS AREA YOUTH 00000 INV 06/06/2017 72961 72961 107836 1 0018989 4414 COM SVCS CMT SRV C 12,000.00 Invoice Net 12,000.00 CHECK TOTAL 12,000.00 6369 GLOBAL MONTELLO GROUP 00000 20170082 INV 06/06/2017 3967944 72942 107817 1 0408340 4410 TRAN & DIS FUEL 1,705.00 Invoice Net 1,705.00 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 06/06/2017 3959304 73117 107994 1 0045130 4410 HGWY MACH FUEL 589.99 Invoice Net 589.99 6369 GLOBAL MONTELLO GROUP 00000 20170031 INV 06/06/2017 3967972 73118 107994 1 0045130 4410 HGWY MACH FUEL 1,618.40 Invoice Net 1,618.40 6369 GLOBAL MONTELLO GROUP 00000 20170031 CRM 06/06/2017 3958407 73119 107994 1 0045130 4410 HGWY MACH FUEL -531.62 Invoice Net -531.62 CHECK TOTAL 3,381.77 7237 GLOBAL WAR ON TERROR M 00000 INV 06/06/2017 73024 73024 107899 1 0018989 4414 COM SVCS CMT SRV C 1, 000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 130 GREATER GLENS FALLS SE 00000 INV 06/06/2017 73084 73084 107961 1 0018989 4414 COM SVCS CMT SRV C 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 06/01/2017 11:01 (TOWN OF QUEENSBURY p 14 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3453 GREEN MANAGEMENT LLC 00000 INV 06/06/2017 27652 73260 108137 1 0328120 4400 SNTRY SWR MSC CTRL 21.90 Invoice Net 21.90 CHECK TOTAL 21.90 5769 GMES BURLINGTON 00000 INV 06/06/2017 52936449.001 72944 107819 1 0408340 4400 TRAN & DIS MSC CTRL 126.69 Invoice Net 126.69 5769 GMES BURLINGTON 00000 INV 06/06/2017 52934132.001 72945 107819 1 0408320 4350 WTR P/S WTR PT MNT 97.55 Invoice Net 97.55 5769 GMES BURLINGTON 00000 20170091 INV 06/06/2017 52920769.001 72984 107859 1 0015132 4070 HGWY GRGE BLDG R M 3,500.00 Invoice Net 3,500.00 5769 GMES BURLINGTON 00000 INV 06/06/2017 S2938357.001 72985 107859 1 0011620 4070 0028 B & G BLDG R M 68.97 Invoice Net 68.97 5769 GMES BURLINGTON 00000 INV 06/06/2017 S2941916.001 73027 107903 1 0011620 4070 0022 B & G BLDG R M 27.85 Invoice Net 27.85 5769 GMES BURLINGTON 00000 INV 06/06/2017 S2940536.001 73166 108042 1 0478320 4400 WTR P/S MSC CTRL 146.78 Invoice Net 146.78 5769 GMES BURLINGTON 00000 INV 06/06/2017 52939974.001 73167 108042 1 0408320 4350 WTR P/5 WTR PT MNT 43.06 Invoice Net 43.06 5769 GMES BURLINGTON 00000 INV 06/06/2017 S2937250.001 73168 108042 1 0408320 4350 WTR P/S WTR PT MNT 78.09 Invoice Net 78.09 CHECK TOTAL 4,088.99 7240 GUY, FRANCIS 00000 INV 06/06/2017 16-4746 73326 108204 1 0050000 52005 4981 FIRE EMS BL FR SRVC 6.21 Invoice Net 6.21 CHECK TOTAL 6.21 4587 HI-VAC CORPORATION 00000 INV 06/06/2017 306163 73211 108088 1 0045130 4110 HGWY MACH VHCL R M 416.12 Invoice Net 416.12 CHECK TOTAL 416.12 1747 HILL & MARKES, INC. 00001 20170012 INV 06/06/2017 1857596-00 73106 107982 1 0017110 4400 PARKS MSC CTRL 1,554.17 Invoice Net 1,554.17 CHECK TOTAL 1,554.17 147 HOLLAND COMPANY INC 00000 INV 06/06/2017 3915 73151 108028 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4271 WTR PFCTN W T CHMCLS 3,898.64 Invoice Net 3,898.64 CHECK TOTAL 3,898.64 7157 HUNT COMPANIES 00000 20160223 INV 06/06/2017 1819 73009 107884 1 2031620 2899 TWM OFF IM CAP CNSTR 28,001.00 Invoice Net 28,001.00 7157 HUNT COMPANIES 00000 INV 06/06/2017 1820 73010 107884 1 2031620 2899 TWM OFF IM CAP CNSTR 1,953.30 Invoice Net 1,953.30 CHECK TOTAL 29,954.30 159 JOINTA GALUSHA, L.L.C. 00000 INV 05/30/2017 79723 73273 108150 1 0028810 4400 CEMETERY MSC CTRL 816.00 Invoice Net 816.00 CHECK TOTAL 816.00 3901 KINSLEY POWER SYSTEMS 00001 INV 06/06/2017 INV14206 73262 108140 1 0368120 4400 SNTRY SWR MSC CTRL 156.41 Invoice Net 156.41 CHECK TOTAL 156.41 4051 LANE ENTERPRISES 00000 20170088 INV 06/06/2017 411461 73115 107992 1 0018540 4400 DRAINAGE MSC CTRL 1,188.00 Invoice Net 1,188.00 CHECK TOTAL 1,188.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 06/06/2017 31917 73095 107972 1 0017110 4400 PARKS MSC CTRL 3,190.00 Invoice Net 3,190.00 CHECK TOTAL 3,190.00 180 LELAND PAPER CO INC 00000 INV 06/06/2017 410242968 73159 108035 1 0408320 4400 WTR P/S MSC CTRL 53.95 Invoice Net 53.95 CHECK TOTAL 53.95 3367 LINCOLN EQUIPMENT INC 00000 20170080 INV 06/06/2017 51313958 73314 108192 1 1577110 2899 GURNEY LN CAP CNSTR 2,638.01 Invoice Net 2,638.01 CHECK TOTAL 2,638.01 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 07075 72933 107808 1 0408320 4400 WTR P/S MSC CTRL 11.88 Invoice Net 11.88 3708 LOWE'S COMPANIES, INC 00000 CRM 06/06/2017 927026 72934 107808 1 0408340 4400 TRAN & DIS MSC CTRL -.53 Invoice Net -.53 06/01/2017 11:01 (TOWN OF QUEENSBURY Ip 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06367-2017 72976 107851 1 0011620 4400 B & G MSC CTRL 36.36 Invoice Net 36.36 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06020-2017 72977 107851 1 0011620 4400 B & G MSC CTRL 249.81 Invoice Net 249.81 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06032-2017 72978 107851 1 0011620 4400 B & G MSC CTRL 66.31 Invoice Net 66.31 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 16312-2017 72979 107851 1 0011620 4400 B & G MSC CTRL 4.94 Invoice Net 4.94 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 06/06/2017 08069 73069 107947 1 0017110 4400 PARKS MSC CTRL 96.69 Invoice Net 96.69 3708 LOWE'S COMPANIES, INC 00000 20170015 INV 06/06/2017 04264 73071 107947 1 0017110 4400 PARKS MSC CTRL 106.37 Invoice Net 106.37 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 07866-2017 73085 107947 1 0017110 4400 PARKS MSC CTRL 317.18 Invoice Net 317.18 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06352-2017 73086 107947 1 0017110 4400 PARKS MSC CTRL 15.67 Invoice Net 15.67 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 04296 73087 107947 1 0017110 4400 PARKS MSC CTRL 71.20 Invoice Net 71.20 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06818-2017 73088 107947 1 0017110 4400 PARKS MSC CTRL 118.65 Invoice Net 118.65 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06911-2017 73090 107947 1 0017110 4400 PARKS MSC CTRL 36.06 Invoice Net 36.06 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 04355-2017 73091 107947 1 0017110 4400 PARKS MSC CTRL 5.28 Invoice Net 5.28 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 07759 73092 107947 1 0017110 4400 PARKS MSC CTRL 11.85 Invoice Net 11.85 3708 LOWE'S COMPANIES, INC 00000 INV 05/30/2017 06602 73245 108122 1 0028810 4400 CEMETERY MSC CTRL 79.64 Invoice Net 79.64 3708 LOWE'S COMPANIES, INC 00000 INV 05/30/2017 06517-1 73247 108122 1 0028810 4400 CEMETERY MSC CTRL 23.11 Invoice Net 23.11 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 16813_2017 73248 108126 1 0045130 4110 HGWY MACH VHCL R M 49.32 Invoice Net 49.32 • 06/01/2017 11:01 TOWN OF QUEENEBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 16160 2017 73250 108126 1 0045130 4110 HGWY MACH VHCL R M 7.90 Invoice Net 7.90 3708 LOWE'S COMPANIES, INC 00000 CRM 06/06/2017 28541 2017 73251 108126 1 0045130 4110 HGWY MACH VHCL R M -.52 Invoice Net -.52 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 14097 2017 73252 108126 1 0045110 4400 HGWY REP MSC CTRL 34.02— Invoice 4.02Invoice Net 34.02 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06621 2017 73254 108126 1 0045130 4110 HGWY MACH VHCL R M 25.95 Invoice Net 25.95 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06049 2017 73256 108126 1 0045130 4110 HGWY MACH VHCL R M 9.48— Invoice .48Invoice Net 9.48 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06017 2017 73258 108126 1 0045130 4110 HGWY MACH VHCL R M 15.30— Invoice 5.30Invoice Net 15.30 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 52250 2017 73269 108126 1 0045130 4110 HGWY MACH VHCL R M 24.64— Invoice 4.64Invoice Net 24.64 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 14873 2017 73270 108126 1 0045130 4110 HGWY MACH VHCL R M 4.45 Invoice Net 4.45 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06856 2017 73271 108126 1 0045110 4400 HGWY REP MSC CTRL 9.44 Invoice Net 9.44 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 16829_2017 73272 108126 1 0015010 4010 HGWY ADMIN OFF SUPP 34.13 Invoice Net 34.13 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 15777 2017 73274 108126 1 0015010 4010 HGWY ADMIN OFF SUPP 25.60 Invoice Net 25.60 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 07383 2017 73275 108126 1 0045110 4400 HGWY REP MSC CTRL 18.99— Invoice 8.99Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 06935-2017 73291 107947 1 0017110 4400 PARKS MSC CTRL 30.35 Invoice Net 30.35 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2017 07034 73292 107947 1 0017110 4400 PARKS MSC CTRL 17.05 Invoice Net 17.05 3708 LOWE'S COMPANIES, INC 00000 20170101 INV 06/06/2017 29633 73328 107947 1 0017110 4400 PARKS MSC CTRL 1,614.05 Invoice Net 1,614.05 CHECK TOTAL 3,170.62 • 06/01/2017 11:01 (TOWN OF QDEENBBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 187 LUBRICATION ENGINEERS 00000 INV 06/06/2017 IN334292 73175 108051 1 0045130 4110 HGWY MACH VHCL R M 311.20 Invoice Net 311.20 CHECK TOTAL , 311.20 5225 JAMES R MADDISON 00000 INV 06/06/2017 5117 72898 107773 1 0098160 4680 TRANS STAT LDR RE MT 525.00 Invoice Net 525.00 5225 JAMES R MADDISON 00000 INV 06/06/2017 41817 72899 107773 1 0098160 4680 TRANS STAT LDR RE MT 295.00 Invoice Net 295.00 CHECK TOTAL 820.00 7228 MAGNA5 LLC 00000 INV 06/06/2017 4381382 73011 107886 1 0011650 4100 CCS TELEPHONE 3,284.13 Invoice Net 3,284.13 7228 MAGNA5 LLC 00000 INV 06/06/2017 4385226 73259 108136 1 0321650 4100 CTRL CMM TELEPHONE 238.89 2 0351650 4100 CTRL CMM TELEPHONE 33.43 3 0361650 4100 CTRL CMM TELEPHONE 33.43 Invoice Net 305.75 CHECK TOTAL 3,589.88 2038 MAILINGS MADE EASY INC 00000 20170089 INV 06/06/2017 62172 72949 107824 1 0408310 4030 WTR ADMIN POSTAGE 5,720.17 Invoice Net 5,720.17 CHECK TOTAL 5,720.17 6051 MAIN CARE ENERGY 00000 INV 06/06/2017 928863 73293 108171 1 0017110 4500 PARKS HTNG FUEL 383.67 Invoice Net 383.67 CHECK TOTAL 383.67 5735 MARSHALL & STERLING UP 00000 INV 06/06/2017 375194 72989 107865 1 0011910 4200 UNALL INS P L INS 119.31 2 0045130 4200 HGWY MACH P L INS 3.69 Invoice Net 123.00 CHECK TOTAL 123.00 2160 MATTHEWS CREMATION DIV 00001 INV 05/30/2017 4483468-1 73268 108145 1 2118810 2899 CREM REN CAP CNSTR 7,035.27 Invoice Net 7,035.27 CHECK TOTAL 7,035.27 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/06/2017 28629468 72962 107837 1 0408320 4350 WTR P/S WTR PT MNT 45.42 Invoice Net 45.42 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/06/2017 21225503 72963 107837 1 0478320 4400 WTR P/S MSC CTRL 82.36 Invoice Net 82.36 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/06/2017 30275860 73153 108030 1 0408320 4350 WTR P/S WTR PT MNT 134.80 Invoice Net 134.80 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/06/2017 30012980 73154 108030 1 0478320 4400 WTR P/S MSC CTRL 41.78 Invoice Net 41.78 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/06/2017 31359150 73156 108030 1 0408320 4350 WTR P/S WTR PT MNT 51.07 Invoice Net 51.07 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/06/2017 31410366 73157 108030 1 0408330 4270 WTR PFCTN CHMCLS GLS 68.46 Invoice Net 68.46 CHECK TOTAL 423.89 209 MEAD'S NURSERY INC 00000 INV 06/06/2017 80098 73217 108094 1 0045110 4400 HGWY REP MSC CTRL 117.00 Invoice Net 117.00 CHECK TOTAL 117.00 3391 METRO FORD SALES, INC 00000 INV 06/06/2017 769917 73231 108108 1 0045130 4110 HGWY MACH VHCL R M 22.29 Invoice Net 22.29 3391 METRO FORD SALES, INC 00000 INV 06/06/2017 770204 73233 108108 1 0045130 4110 HGWY MACH VHCL R M 46.99 Invoice Net 46.99 CHECK TOTAL 69.28 4071 MILLER MANNIX SCHACHNE 00000 INV 06/06/2017 05252017-10004 73089 107966 1 0011420 4130 TWN CNSL TWN CSL RT 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 4272 MOTIVE POWER & PAINT L 00000 INV 06/06/2017 73779 73212 108089 1 0045130 4110 HGWY MACH VHCL R M 31.88 Invoice Net 31.88 4272 MOTIVE POWER & PAINT L 00000 INV 06/06/2017 73812 73213 108089 1 0045130 4110 HGWY MACH VHCL R M 247.50 Invoice Net 247.50 CHECK TOTAL 279.38 6319 NATIONAL BUSINESS EQUI 00001 INV 05/22/2017 IN184614 73022 107897 1 0011680 4800 IT EQP RP 253.92 Invoice Net 253.92 6319 NATIONAL BUSINESS EQUI 00001 INV 06/06/2017 54641191 73044 107920 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2031 IT CP HRDWR 82.62 Invoice Net 82.62 6319 NATIONAL BUSINESS EQUI 00001 INV 06/06/2017 54627362 73045 107920 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 CHECK TOTAL 436.04 6319 NATIONAL BUSINESS EQUI 00003 INV 06/06/2017 54619731 73043 107920 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 192.15 407 NATIONAL GRID 00001 INV 05/26/2017 09104APRMAY2017 73124 108001 1 0098160 4300 TRANS STAT ELCTRICITY 12.29 Invoice Net 12.29 407 NATIONAL GRID 00001 INV 06/06/2017 54003APRAPR2017 73218 108095 1 0408320 4500 WTR P/S HTNG FUEL 89.26 Invoice Net 89.26 407 NATIONAL GRID 00001 INV 06/06/2017 32006APRAPR2017 73219 108095 1 0408320 4500 , WTR P/S HTNG FUEL 573.07 Invoice Net 573.07 407 NATIONAL GRID 00001 INV 06/06/2017 71001APRAPR2017 73220 108095 1 0408320 4500 WTR P/S HTNG FUEL 25.72 Invoice Net 25.72 407 NATIONAL GRID 00001 INV 05/30/2017 34106APRMAY2017 73249 108125 1 0028810 4500 8811 CEMErhRY HEAT FUEL 482.47 Invoice Net 482.47 407 NATIONAL GRID 00001 INV 05/30/2017 34100APRMAY2017 73253 108125 1 0028810 4300 8811 CEMETERY ELCTRICITY 160.57 Invoice Net 160.57 407 NATIONAL GRID 00001 INV 05/30/2017 33106APRMAY2017 73255 108125 1 0028810 4300 CEMETERY ELCTRICITY 105.95 Invoice Net 105.95 407 NATIONAL GRID 00001 INV 06/06/2017 93104APRMAY2017 73279 108156 1 0215182 4305 ST LGHTING STRT LGHTS 156.67 2 0235182 4305 ST LGHTING STRT LGHTS 793.86 3 0225182 4305 ST LGHTING STRT LGHTS 7.24 4 0205182 4305 ST LGHTING STRT LGHTS 579.03 5 0255182 4305 ST LGHTING STRT LGHTS 3,990.75 6 0245182 4305 ST LGHTING STRT LGHTS 1,197.09 7 0015182 4305 ST LGHTING STRT LGHTS 4,929.16 Invoice Net 11,653.80 407 NATIONAL GRID 00001 INV 06/06/2017 05002APRMAy2017 73280 108157 1 0015182 4305 ST LGHTING STRT LGHTS 182.12 Invoice Net 182.12 407 NATIONAL GRID 00001 INV 06/06/2017 39037APRMAY2017 73281 108158 1 0255182 4305 ST LGHTING STRT LGHTS 25.12 Invoice Net 25.12 06/01/2017 11:01 (TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 06/06/2017 25003APRMAY2017 73282 108159 1 0245182 4305 ST LGHTING STRT LGHTS 239.19 Invoice Net 239.19 CHECK TOTAL 13,549.56 7226 NATIONAL INDUSTRIES FO 00000 INV 06/06/2017 2102831 73030 107906 1 0011620 4400 B & G MSC CTRL 351.08 Invoice Net 351.08 CHECK TOTAL 351.08 448 NEMER FORD INC 00000 INV 06/06/2017 50792F 73216 108093 1 0045130 4110 HGWY MACH VHCL R M 31.60 Invoice Net 31.60 CHECK TOTAL 31.60 3733 SHARON MEINRENKEN 00000 INV 05/31/2017 MI6489 73287 108165 1 0011355 4010 ASSESSOR SUPPLIES 34.20 Invoice Net 34.20 CHECK TOTAL 34.20 228 NEW YORK FIRE & SECURI 00000 INV 06/06/2017 34328 73028 107904 1 0011620 4070 0024 B & G BLDG R M 116.50 Invoice Net 116.50 228 NEW YORK FIRE & SECURI 00000 INV 06/06/2017 63717 73311 108189 1 0017110 4400 PARKS MSC CTRL 4.75 Invoice Net 4.75 CHECK TOTAL 121.25 234 NORTH COUNTRY AUTO 00000 INV 06/06/2017 81780B 73229 108106 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 468 NORTH QUEENSBURY VOLUN 00000 INV 06/06/2017 72928 72928 107803 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 67,899.80 Invoice Net 67,899.80 CHECK TOTAL 67,899.80 669 NORTH QUEENSBURY RESCU 00001 INV 06/06/2017 72926 72926 107801 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,250.00 Invoice Net 33,250.00 CHECK TOTAL 33,250.00 3035 NORTHERN MECHANICAL SE 00000 INV 06/06/2017 96858 72986 107861 1 0011620 4070 0028 B & G BLDG R M 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 06/01/2017 11:01I TOWN OF QUEENSBURY p 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3764 BLUE TARP FINANCIAL, I 00001 INV 06/06/2017 37899129 72999 107874 1 0011620 4820 B & G UNIFORMS 114.30 Invoice Net 114.30 CHECK TOTAL 114.30 292 NORTRAX EQUIPMENT COMP 00001 INV 06/06/2017 1706470 73209 108086 1 0045130 4110 HGWY MACH VHCL R M 200.25 Invoice Net 200.25 CHECK TOTAL 200.25 5375 O'BRIEN, KAREN 00000 INV 06/20/2017 73333 73333 108211 1 0014020 4135 VITAL STAT STAF COMP 440.00 Invoice Net 440.00 CHECK TOTAL 440.00 253 PASSONNO CORPORATION 00000 INV 06/06/2017 11002938-01 72947 107822 1 0408320 4400 WTR P/S MSC CTRL 44.48 Invoice Net 44.48 253 PASSONNO CORPORATION 00000 INV 06/06/2017 11002940-01 72948 107822 1 0408320 4400 WTR P/S MSC CTRL 51.23 Invoice Net 51.23 253 PASSONNO CORPORATION 00000 INV 06/06/2017 11002932-01 72980 107855 1 0011620 4400 B & G MSC CTRL 64.70 Invoice Net 64.70 253 PASSONNO CORPORATION 00000 20170009 INV 06/06/2017 11002968-01 73301 108179 1 0017110 4400 PARKS MSC CTRL 30.58 Invoice Net 30.58 253 PASSONNO CORPORATION 00000 20170009 INV 06/06/2017 11002956-01 73302 108179 1 0017110 4400 PARKS MSC CTRL 136.56 Invoice Net 136.56 253 PASSONNO CORPORATION 00000 20170009 INV 06/06/2017 11002972-01 73303 108179 1 0017110 4400 PARKS MSC CTRL 9.88 Invoice Net 9.88 CHECK TOTAL 337.43 255 PECKHAM MATERIALS CORP 00001 INV 06/06/2017 760091 73120 107997 1 0045110 4620 HGWY REP RD PVG MTR 584.31 Invoice Net 584.31 255 PECKHAM MATERIALS CORP 00001 INV 06/06/2017 760139 73121 107997 1 0045110 4620 HGWY REP RD PVG MTR 203.04 Invoice Net 203.04 255 PECKHAM MATERIALS CORP 00001 INV 06/06/2017 761981 73122 107997 1 0045110 4620 HGWY REP RD PVG MTR 618.36 Invoice Net 618.36 255 PECKHAM MATERIALS CORP 00001 INV 06/06/2017 762042 73123 107997 1 0045110 4620 HGWY REP RD PVG MTR 51.36 Invoice Net 51.36 06/01/2017 11:01 TOWN OF QUEENSBURY P 23 barbarae 'PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,457.07 257 CASH 00000 INV 06/06/2017 73036 73036 107912 1 0011355 4400 ASSESSOR MSC CTRL 65.00 Invoice Net 65.00 257 CASH 00000 INV 06/06/2017 73038 73038 107912 1 0011430 4090 PERSONNEL TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 90.00 5798 CASH 00000 INV 06/06/2017 73230 73230 108107 1 0045130 4110 HGWY MACH VHCL R M 13.00 Invoice Net 13.00 CHECK TOTAL 13.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/06/2017 653003 73152 108029 1 0408330 4400 WTR PFCTN MSC CTRL 674.00 Invoice Net 674.00 CHECK TOTAL 674.00 261 PITNEY BOWES INC 00001 INV 06/06/2017 1004172630 73034 107910 1 0011670 4010 MAILING SUPPLIES 242.14 Invoice Net 242.14 CHECK TOTAL 242.14 539 PLAY PRO, THE 00000 INV 06/06/2017 12220 73100 107977 1 0017110 4400 PARKS MSC CTRL 410.60 Invoice Net 410.60 539 PLAY PRO, THE 00000 INV 06/06/2017 12219 73306 107977 1 1697110 2899 W END PK CAP CNSTR 936.00 Invoice Net 936.00 539 PLAY PRO, THE 00000 20170083 INV 06/06/2017 12218 73321 107977 1 1697110 2899 W END PK CAP CNSTR 2,541.00 Invoice Net 2,541.00 CHECK TOTAL 3, 887.60 127 POST STAR, THE 00001 INV 06/06/2017 18347 73012 107887 1 0011345 4080 PURCHASING LGL AD 68.16 Invoice Net 68.16 127 POST STAR, THE 00001 INV 05/22/2017 19107 73021 107896 1 0011345 4080 PURCHASING LGL AD 35.89 Invoice Net 35.89 127 POST STAR, THE 00001 INV 06/06/2017 17987 73037 107913 1 0011410 4080 TWN CLERK LGL AD 45.86 Invoice Net 45.86 127 POST STAR, THE 00001 INV 05/26/2017 18036 73125 108002 1 0018020 4080 PLANNING LGL AD 77.60 Invoice Net 77.60 06/01/2017 11:01 (TOWN OF QUEENSBURY p 24 barbarae PRELIMINARY DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 05/26/2017 18033 73126 108002 1 0018020 4080 PLANNING LGL AD 32.01 Invoice Net 32.01 127 POST STAR, THE 00001 INV 05/26/2017 18155 73127 108002 1 0018010 4080 ZONING LGL AD 45.10 Invoice Net 45.10 127 POST STAR, THE 00001 INV 05/26/2017 181.57 73128 108002 1 0018010 4080 ZONING LGL AD 42.68 Invoice Net 42.68 CHECK TOTAL 347.30 7006 PRIMELINK 00000 INV 05/12/2017 9572-1MAY2017 72906 107781 1 0011680 4335 IT SFT SB MNT 260.91 Invoice Net 260.91 CHECK TOTAL 260.91 268 QUAKER TRUCK REPAIR IN 00000 20170102 INV 06/06/2017 039063 73114 107991 1 0045130 4110 HGWY MACH VHCL R M 1,722.60 Invoice Net 1,722.60 CHECK TOTAL 1,722.60 496 QUEENSBURY CENTRAL VOL 00000 INV 06/06/2017 72927 72927 107802 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 154,816.00 Invoice Net 154,816.00 CHECK TOTAL 154,816.00 4059 QUEENSBURY YOUTH BASER 00000 INV 06/06/2017 73323 73323 108200 1 0018989 4414 COM SVCS CMT SRV C 11,000.00 Invoice Net 11,000.00 CHECK TOTAL 11,000.00 270 QUEENSHURY SCHOOL DIST 00000 INV 06/06/2017 72988 72988 107864 1 0018989 4414 COM SVCS CMT SRV C 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 2792 Q W D MAINTENANCE CENT 00000 INV 06/06/2017 2203 73244 108121 1 0328120 4110 SNTRY SWR VHCL R M 457.95 Invoice Net 457.95 • CHECK TOTAL 457.95 7092 RASP INC 00000 INV 06/06/2017 17-2185-01 72958 107833 1 0408320 4350 WTR P/S WTR PT MNT 416.00 Invoice Net 416.00 CHECK TOTAL 416.00 4846 ROZELL DEVELOPMENT 00000 INV 06/06/2017 0036512-IN 73210 108087 06/01/2017 11:01 TOWN OF QUEENSBURY P 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 85.81 Invoice Net 85.81 CHECK TOTAL 85.81 6733 RYON, COREY 00000 INV 06/06/2017 36 73330 108208 1 0017020 4400 REC ADMIN MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 1013 SANITARY SEWER SERVICE 00000 INV 06/06/2017 8013 73169 108045 1 0408320 4400 WTR P/S MSC CTRL 960.00 Invoice Net 960.00 CHECK TOTAL 960.00 4882 SHAW TRUCK REPAIR, INC 00000 INV 06/06/2017 124413 73214 108091 1 0045130 4110 HGWY MACH VHCL R M 364.46 Invoice Net 364.46 4882 SHAW TRUCK REPAIR, INC 00000 INV 06/06/2017 124451 73215 108091 1 0045130 4110 HGWY MACH VHCL R M 404.93 Invoice. Net 404.93 CHECK TOTAL 769.39 476 SO QUEENSBURY VOL FIRE 00000 INV 06/06/2017 72929 72929 107804 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 73,275.20 Invoice Net 73,275.20 CHECK TOTAL 73,275.20 7056 SOLITUDE LAKE MANAGEME 00000 INV 06/06/2017 PI-A00115971 73288 108166 1 0518790 4400 GL LK CONT MSC CTRL 19,861.00 Invoice Net 19,861.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 06/06/2017 PI-A00115972 73289 108166 1 0518790 4400 GL LK CONT MSC CTRL 4,280.00 Invoice Net 4,280.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 06/06/2017 PI-A00115973 73290 108166 1 0518790 4400 GL LK CONT MSC CTRL 5,638.00 Invoice Net 5,638.00 CHECK TOTAL 29,779.00 314 SOUTHWORTH-MILTON INC. 00000 20170097 INV 06/06/2017 INV0963098 73116 107993 1 0045130 4110 HGWY MACH VHCL R M 2,393.62 Invoice Net 2,393.62 CHECK TOTAL 2,393.62 2461 SPORTS SUPPLY GROUP IN 00001 20170100 INV 06/06/2017 900037197 73316 108194 1 0017110 4400 PARKS MSC CTRL 2,000.00 2 0017110 4824 PARKS REC PRGRMS 540.00 Invoice Net 2,540.00 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,540.00 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201050 72938 107813 1 0408340 4400 TRAN & DIS MSC CTRL 16.98 Invoice Net 16.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201054 72939 107813 1 0408340 4400 TRAN & DIS MSC CTRL 58.96 Invoice Net 58.96 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201039 72940 107813 1 0408320 4400 WTR P/S MSC CTRL 19.31 Invoice Net 19.31 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201095 72941 107813 1 0408340 4400 TRAN & DIS MSC CTRL 6.59 Invoice Net 6.59 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201087 72943 107813 1 0408340 4400 TRAN & DIS MSC CTRL 73.87 Invoice Net 73.87 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 201118 73109 107986 1 0017110 4400 PARKS MSC CTRL 27.41 Invoice Net 27.41 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 201021 73110 107986 1 0017110 4400 PARKS MSC CTRL 31.23 Invoice Net 31.23 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 201052 73111 107986 1 0017110 4400 PARKS MSC CTRL 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 201101 73112 107986 1 0017110 4400 PARKS MSC CTRL 33.87 Invoice Net 33.87 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 201094 73113 107986 1 0017110 4400 PARKS MSC CTRL 52.98 Invoice Net 52.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201116 73149 108026 1 0408320 4400 WTR P/S MSC CTRL 40.12 Invoice Net 40.12 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201092 73150 108026 1 0408320 4350 WTR P/S WTR PT MNT 67.15 Invoice Net 67.15 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201067 73239 108115 1 0045110 4400 HGWY REP MSC CTRL 21.98 Invoice Net 21.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201184 73240 108115 1 0015010 4400 HGWY ADMIN MSC CTRL 13.74 Invoice Net 13.74 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201023 73242 108119 1 0328120 4400 SNTRY SWR MSC CTRL 14.45 Invoice Net 14.45 06/01/2017 11:01 (TOWN OF QUEENSBURY Ip 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2017 201078 73243 108119 1 0328120 4400 SNTRY SWR MSC CTRL 14.16 Invoice Net 14.16 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 201196 73296 107986 1 0017110 4400 PARKS MSC CTRL 19.90 Invoice Net 19.90 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 201208 73297 107986 1 0017110 4400 PARKS MSC CTRL 49.99 Invoice Net 49.99 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 200965 73298 107986 1 0017110 4400 PARKS MSC CTRL 122.96 Invoice Net 122.96 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 201091 73299 107986 1 0017110 4400 PARKS MSC CTRL 91.47 Invoice Net 91.47 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 06/06/2017 201068 73300 107986 1 0017110 4400 PARKS MSC CTRL 59.57 Invoice Net 59.57 CHECK TOTAL 843.68 2889 STAPLES, INC AND SUBSI 00001 INV 05/15/2017 3339318356 72912 107787 1 0011010 4400 TWN BOARD MSC CTRL 10.35 Invoice Net 10.35 2889 STAPLES, INC AND SUBSI 00001 INV 06/06/2017 3339272946 72919 107794 1 0011660 4010 STOREROOM SUPPLIES 46.93 Invoice Net 46.93 2889 STAPLES, INC AND SUBSI 00001 INV 06/06/2017 3339272944 73013 107888 1 0011110 4010 TWN JSTC SUPPLIES 74.07 Invoice Net 74.07 2889 STAPLES, INC AND SUBSI 00001 INV 06/06/2017 3340454560 73278 108155 1 0011660 4010 STOREROOM . SUPPLIES 27.28 Invoice Net 27.28 CHECK TOTAL 158.63 7236 STEVES, CINDRA 00000 INV 05/16/2017 136,2017 72922 107797 1 0020000 52190 CEMETERY SALE LOTS 234.00 Invoice Net 234.00 CHECK TOTAL 234.00 6784 STORED TECHNOLOGY SOLD 00000 INV 06/06/2017 32243 72907 107782 1 0011680 4800 IT EQP RP 54.39 Invoice Net 54.39 6784 STORED TECHNOLOGY SOLU 00000 INV 06/06/2017 32271 72992 107868 1 2031620 2899 TWM OFF IM CAP CNSTR 100.00 Invoice Net 100.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/22/2017 32436 73018 107893 1 0011680 2031 IT CP HRDWR 375.93 Invoice Net 375.93 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06962017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 05/22/2017 32441 73019 107894 1 0011680 4800 IT EQP RP 120.00 Invoice Net 120.00 6784 STORED TECHNOLOGY SOLD 00000 INV 06/06/2017 32450 73033 107909 1 0011680 2032 IT CP SFTWR 435.96 Invoice Net 435.96 6784 STORED TECHNOLOGY SOLU 00000 INV 06/06/2017 32465 73083 107960 1 0011680 4800 IT EQP RP 64.84 Invoice Net 64.84 6784 STORED TECHNOLOGY SOLU 00000 INV 06/06/2017 32627 73285 108163 1 0011680 4720 IT CNSULTNT 4,310.67 Invoice Net 4,310.67 CHECK TOTAL 5,461.79 4156 SYNERGY PROMOTIONS 00000 INV 06/06/2017 3782 73307 108185 1 0017020 4400 REC ADMIN MSC CTRL 50.00 Invoice Net 50.00 4156 SYNERGY PROMOTIONS 00000 20170092 INV 06/06/2017 3776 73322 108185 1 0017020 4400 REC ADMIN MSC CTRL 461.75 Invoice Net 461.75 4156 SYNERGY PROMOTIONS 00000 20170092 INV 06/06/2017 3775 73324 108185 1 0017020 4400 REC ADMIN MSC CTRL 1,792.50 Invoice Net 1,792.50 CHECK TOTAL 2,304.25 1818 EJ USA INC 00000 20170086 INV 06/06/2017 110170035880 73264 108141 1 0328120 4440 SNTRY SWR SWR LN MNT 1,848.22 Invoice Net 1,848.22 CHECK TOTAL 1,848.22 7229 THE RUST STORE 00000 20170094 INV 06/06/2017 30093643-1 73313 108191 1 0017110 4400 PARKS MSC CTRL 130.95 Invoice Net 130.95 CHECK TOTAL 130.95 617 TOWN OF QUEENSBURY 00000 INV 06/06/2017 73184 73184 108060 1 0015010 4030 HGWY ADMIN POSTAGE 1.84 Invoice Net 1.84 CHECK TOTAL 1.84 332 TRI COUNTY MOTOR PARTS 00000 INV 06/06/2017 149054 73186 108062 1 0045130 4110 HGWY MACH VHCL R M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 6958 ROBERT UNDERWOOD 00000 INV 06/06/2017 193 73329 108207 1 0017110 4824 PARKS REC PAGANS 900.00 Invoice Net 900.00 06/01/2017 11:01 (TOWN OF QUEENSBURY P 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 900.00 6714 UNIFIRST CORPORATION 00000 INV 06/06/2017 052 3406673 72997 107872 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 06/06/2017 052 3403652 72998 107872 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 06/06/2017 052 3406025 73158 108034 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 06/06/2017 052 3409011 73171 108034 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 06/06/2017 052 3403651 73206 108083 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 06/06/2017 052 3406672 73207 108083 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 06/06/2017 052 3409669 73208 108083 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 06/06/2017 052 3402994 73236 108113 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 06/06/2017 052 3406026 73238 108113 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 06/06/2017 052 3409012 73241 108113 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 276.90 2829 USA BLUE BOOK 00001 INV 06/06/2017 263175 73162 108038 1 0408330 4400 WTR PFCTN MSC CTRL 31.65 Invoice Net 31.65 2829 USA BLUE BOOK 00001 INV 06/06/2017 256835 73163 108038 1 0408330 4400 WTR PFCTN MSC CTRL 336.94 Invoice Net 336.94 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 368.59 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2017 7700 73093 107970 1 0017110 4800 PARKS EQP RP 46.95 Invoice Net 46.95 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2017 000006553 73221 108098 1 0045130 4110 HGWY MACH VHCL R M 81.04 Invoice Net 81.04 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2017 000007445 73222 108098 1 0045130 4110 HGWY MACH VHCL R M 50.52 Invoice Net 50.52 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2017 000007971 73223 108098 1 0045130 4110 HGWY MACH VHCL R M 92.51 Invoice Net 92.51 1198 V. I. ENTERPRISES LTD 00000 CRM 05/12/2017 000008042 73224 108098 1 0045130 4110 HGWY MACH VHCL R M -12.00 Invoice Net -12.00 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2017 000008334 73225 108098 1 0045130 4110 HGWY MACH VHCL R M 176.71 Invoice Net 176.71 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2017 000009101 73226 108098 1 0045130 4110 HGWY MACH VHCL R M 108.36 Invoice Net 108.36 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2017 000009102 73227 108098 1 0045130 4110 HGWY MACH VHCL R'M 23.30 Invoice Net 23.30 CHECK TOTAL 567.39 5132 VANTAGE EQUIPMENT, LLC 00001 INV 05/15/2017 2757 72918 107793 1 0098160 4800 TRANS STAT EQP RP 213.78 Invoice Net 213 .78 CHECK TOTAL 213.78 1256 VERIZON WIRELESS 00002 INV 05/15/2017 9785207007 72917 107792 1 0011650 4105 CCS - MBL CMMN 360.09 Invoice Net 360.09 1256 VERIZON WIRELESS 00002 INV 06/06/2017 9785486158 73173 108049 1 0401650 4100 CTRL CMM TELEPHONE 102.74 Invoice Net 102.74 1256 VERIZON WIRELESS 00002 INV 06/06/2017 9785466386 73257 108134 1 0328110 4105 W W ADMIN MBL CMMN 84.26 Invoice Net 84.26 _ CHECK TOTAL 547.09 5108 VILLAGE OF LAKE GEORGE 00001 INV 06/06/2017 73016 73016 107891 1 0018989 4414 COM SVCS CMT SRV C 1,000.00 Invoice Net 1,000.00 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,000.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/06/2017 8048519199 72952 107827 1 0408330 4270 WTR PFCTN CHMCLS GLS 140.30 Invoice Net 140.30 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/06/2017 8048523546 72954 107827 1 0408330 4270 WTR PFCTN CHMCLS GLS 719.57 Invoice Net 719.57 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/06/2017 8048581889 73165 108041 1 0408330 4270 WTR PFCTN CHMCLS GLS 770.78 Invoice Net 770.78 CHECK TOTAL 1,630.65 5166 W.B. MASON COMPANY, IN 00001 INV 05/15/2017 244104653 72911 107786 1 0011660 4010 STOREROOM SUPPLIES 4.65 Invoice Net 4.65 5166 W.B. MASON COMPANY, IN 00001 CRM 05/09/2017 RMS4842503 72920 107795 1 0011660 4010 STOREROOM SUPPLIES -4.65 Invoice Net -4.65 5166 W.B. MASON COMPANY, IN 00001 INV 05/15/2017 144127774 72921 107795 1 0011660 4010 STOREROOM SUPPLIES 4.65 Invoice Net 4.65 5166 W.B. MASON COMPANY, IN 00001 INV 06/06/2017 I44174386 73261 108139 1 0328110 40-10 W W ADMIN OFF SUPP 143.75 Invoice Net 143.75 5166 W.B. MASON COMPANY, IN 00001 INV 05/30/2017 144344734 73276 108153 1 0028810 4010 CEMETERY OFF SUPP 38.44 Invoice Net 38.44 CHECK TOTAL 186.84 6965 WARREN CO SHERIFF 00000 INV 06/06/2017 72932 72932 107807 1 0018989 4414 COM SVCS CMT SRV C 785.00 Invoice Net 785.00 CHECK TOTAL 785.00 7205 WARREN COUNTY SELF-INS 00000 INV 06/06/2017 73228 73228 108105 1 0015010 4400 HGWY ADMIN MSC CTRL 100.00 Invoice Net 100.00 7205 WARREN COUNTY SELF-INS 00000 INV 05/30/2017 05162017 73277 108154 1 0028810 4090 CEMETERY TREDSUB 20.00 Invoice Net 20.00 CHECK TOTAL 120.00 7101 WARREN COUNTY SOCIETY 00000 INV 06/06/2017 MAY2017 73283 108161 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 06/01/2017 11:01 (TOWN OF QUEENSBDRY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 06/06/2017 7628451-0449-1 72900 107775 1 0098160 4449 TRANS STAT TRSH DSP R 731.15 Invoice Net 731.15 2509 WASTE MANAGEMENT OF EA 00000 INV 06/06/2017 7628525-0449-2 72903 107775 1 0098160 4448 TRANS STAT TRSH HL B 419.31 Invoice Net 419.31 2509 WASTE MANAGEMENT OF EA 00000 INV 06/06/2017 7628489-0449-1 72904 107775 1 0098160 4448 TRANS STAT TRSH HL B 559.04 Invoice Net 559.04 2509 WASTE MANAGEMENT OF EA 00000 INV 06/06/2017 7628527-0449-8 72905 107775 1 0098160 4449 TRANS STAT TRSH DSP R 729.91 Invoice Net 729.91 CHECK TOTAL 2,439.41 5030 WATKINS, JOANNE 00000 INV 06/06/2017 73039 73039 107916 1 0011315 4090 ACCOUNTING TREDSUB 25.00 2 0011430 4090 PERSONNEL TREDSUB 25.00 Invoice Net 50.00 CHECK TOTAL 50.00 470 WEST GLENS FALLS VOLUN 00000 INV 06/06/2017 72931 72931 107806 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 126,616.40 Invoice Net 126,616.40 CHECK TOTAL 126,616.40 470 WEST GLENS FALLS VOLUN 00000 INV 06/06/2017 73025 73025 107901 1 0506410 4412 WRN OCCUPA USE OC TX 12,000.00 Invoice Net 12,000.00 CHECK TOTAL 12,000.00 939 WEST GLENS FALLS EMERG 00001 INV 06/06/2017 72925 72925 107800 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 115,583.25 Invoice Net 115,583.25 CHECK TOTAL 115,583.25 6686 WILDERNESS PROPERTY MA 00000 INV 06/06/2017 05202017 73098 107975 1 1577110 2899 GURNEY LN CAP CNSTR 3,000.00 Invoice Net 3,000.00 6686 WILDERNESS PROPERTY MA 00000 INV 06/06/2017 052617 73295 107975 1 1577110 2899 GURNEY LN CAP CNSTR 5,432.50 Invoice Net 5,432.50 CHECK TOTAL 8,432.50 6423 WILTON SAW 00000 INV 06/06/2017 5191 73234 108111 1 0045140 4009 BRSH WDS TR TRM RMV 184.89 Invoice Net 184.89 6423 WILTON SAW 00000 INV 06/06/2017 5196 73235 108111 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045140 4009 HASH WDS TR TRM RMV 265.80 Invoice Net 265.80 CHECK TOTAL 450.69 364 INVOICES WARRANT TOTAL 1,350,390.51 1,350,390.51 06/01/2017 11:01 (TOWN OF QUEENSBURY Ip 34 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 10.35 1,836.65 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 74.07 1,942.06 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 492.40 2,105.56 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 25.00 1,274.12 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 104.05 836.51 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 34.20 165.80 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 65.00 935.00 001 0011355 ASSESSOR 001 -01-1355-4740 - ARTICLE 7 APPRAISALS 8,500.00 -4,500.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 45.86 2,536.24 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,000.00 141,968.00 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 50.00 450.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 718.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 93.00 1,532.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 27.85 7,607.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 650.00 675.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 116.50 5,008.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 238.97 754.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 1,091.84 2,312.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,591.53 12,096.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 181.08 169.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 49.30 1,629.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 22.06 2,477.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 157.48 1,610.79 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,379.13 43,557.06 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 360.09 13,138.02 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 110.42 10,536.09 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 242.14 257.86 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 458.55 23,759.33 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 435.96 66,267.21 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 260.91 87,588.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,629.42 85,861.73 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 808.87 25,242.23 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 119.31 71,991.69 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 84,200.09 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 880.00 5,840.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 59.73 417.29 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.84 46.32 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 149.00 1,292.26 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 113.74 1,591.82 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 3,500.00 15,670.34 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,111.28 48,278.18 001 0016510 VETERANS SERVICES 001 -06-6510-4414 - COMMUNITY SERVICE CONT 300.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 2,344.25 7,259.35 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 13,037.14 33,729.14 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 383.67 2,686.36 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 46.95 1,152.14 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,965.00 28,957.06 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 315.00 993.05 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 87.78 1,103.76 06/01/2017 11:01 (TOWN OF QUEENBBURY IP 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 109.61 1,275.03 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 249.00 2,727.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 6,316.28 12,475.30 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 1,232.75 21,794.75 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 36,285.00 28,715.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 110,466.35 1,194,693.32 FUND TOTAL 223,429.96 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 234.00 .00 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 38.44 85.57 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 20.00 281.00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 145.14 1,230.25 002 0028810 CEMETERY 002 -08-8810-4300 -8811 I ELECTRICITY 291.81 2,900.07 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 918.75 6,086.99 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 21.47 2,311.27 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,296.29 7,738.94 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 9,086.71 89,860.94 FUND TOTAL 12,052.61 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,579.47 26,074.20 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,457.07 121,303.23 004 0045110 HIGHWAY REPAIRS - 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 58.26 4,189.62 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,893.13 95,107.07 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 3.69 54,894.31 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,065.55 139,531.80 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 450.69 1,090.98 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 65,370.86 722,350.52 FUND TOTAL 81,878.72 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,068.14 .00 005 0053410 FIRE CODE ENFORCEM 005 =03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,446.77 82,893.60 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 608,707.80 355,419.60 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 202,420.50 602,738.51 FUND TOTAL 816,506.93 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 304.89 1,007.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 12.29 3,785.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 54.27 2,407.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 978.35 3,414.83 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,461.06 2,562.87 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 327.90 6,242.24 009 0098160 TRANSFER STATIONS 009 -08-8160-4680 - LOADER REPAIRS & MAINT 820.00 180.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 338.78 1,161.22 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,757.04 63,909.91 06/01/2017 11:01 (TOWN OF QUEENSBUAY IP 36 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 11,054.58 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 579.03 4,794.83 FUND TOTAL 579.03 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 156.67 2,050.34 FUND TOTAL 156.67 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.24 77.35 FUND TOTAL 7.24 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 793.86 9,840.99 FUND TOTAL 793.86 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,436.28 17,171.47 FUND TOTAL 1,436.28 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,015.87 60,830.74 FUND TOTAL 4,015.87 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.89 2,805.42 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 143.75 193.29 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 84.26 1,109.23 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 457.95 2,783.02 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 50.51 14,693.51 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 1,848.22 7,530.54 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 771.18 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,837.02 81,281.21 FUND TOTAL 12,697.14 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.43 332.85 FUND TOTAL 33.43 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.43 252.85 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 156.41 9,632.22 FUND TOTAL 189.84 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 102.74 13,557.91 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,759.24 13,133.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,309.65 60,044.60 • 06/01/2017 11:01 (TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,185.85 13,736.37 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 688.05 29,864.91 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,699.11 9,875.45 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,898.64 217,982.54 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,042.59 12,573.91 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1, 159.48 9,842.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 333.29 22,048.94 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 282.56 11,979.82 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,705.00 18,884.81 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 2,192.13 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 52,778.21 573,206.37 FUND TOTAL 71,985.27 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 270.92 2,729.08 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,248.70 1,751.30 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 206.86 3, 123.34 FUND TOTAL 1,726.48 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 12,000.00 67,470.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 9,675.75 18,142.21 FUND TOTAL 21,675.75 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 29,779.00 34,796.08 FUND TOTAL 29,779.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 14,095.51 112,700.66 FUND TOTAL 14,095.51 169 1697110 WEST END PARK IMPR 169 -07-7110-2899 - CAPITAL CONSTRUCTION 3,827.00 3,240.72 FUND TOTAL 3,827.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 30,054.30 6,970.37 FUND TOTAL 30,054.30 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 840.00 8,854.87 FUND TOTAL 840.00 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 7,035.27 36,856.99 FUND TOTAL 7,035.27 06/01/2017 11:01 (TOWN OF QUEENSSURY IP 38 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 4,539.77 10,537.23 FUND TOTAL 4,539.77 WARRANT SUMMARY TOTAL 1,350,390.51 o= GRAND TOTAL 1,353,541.55 06/01/2017 11:01 TOWN OF QUEENSBURY P 39 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107772 4 ADIRONDACK AUTO SPLY INC 72897 INV 06/06/2017 54.27 ANTIFREZ/FILTER INVOICE: 832314 107773 5225 JAMES R MADDISON 72898 INV 06/06/2017 525.00 LOADER REPAIR INVOICE: 5117 107773 5225 JAMES R MADDISON 72899 INV 06/06/2017 295.00 LOADER REPAIR/CUTTING INVOICE: 41817 820.00 VOUCHER TOTAL 107775 2509 WASTE MANAGEMENT OF EASTERN NY 72900 INV 06/06/2017 731.15 APR RECYCLE P/U RIDGE INVOICE: 7628451-0449-1 107775 2509 WASTE MANAGEMENT OF EASTERN NY 72903 INV 06/06/2017 419.31 APR P/U LUZERNE COMPTR INVOICE: 7628525-0449-2 107775 2509 WASTE MANAGEMENT OF EASTERN NY 72904 INV 06/06/2017 559.04 APR P/U COMPTR RIDGE INVOICE: 7628489-0449-1 107775 2509 WASTE MANAGEMENT OF EASTERN NY 72905 INV 06/06/2017 729.91 APR UP RCY RIDGE INVOICE: 7628527-0449-8 2,439.41 VOUCHER TOTAL 107776 128 GLENS FALLS PRINTING 72901 INV 06/06/2017 246.20 ECS RECEIPT BOOKS INVOICE: 75975 107777 128 GLENS FALLS PRINTING 72902 INV 06/06/2017 246.20 MJM RECEIPT BOOKS INVOICE: 75974 107781 7006 PRIMELINK 72906 INV 05/12/2017 260.91 MAY FIBEROPTIC INVOICE: 9572-1MAY2017 107782 6784 STORED TECHNOLOGY SOLUTIONS INC 72907 INV 06/06/2017 54.39 CABLES INVOICE: 32243 107784 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 72909 INV 05/15/2017 150.25 PERSONNEL INVEST-ROETH INVOICE: 2060130 107785 722 AMERICAN LEGION POST 1797 72910 INV 06/06/2017 300.00 2017 CONTRACT PR RES 1 INVOICE: 72910 107786 5166 W.B. MASON COMPANY, INC. 72911 INV 05/15/2017 4.65 BINDER CLIPS INVOICE: I44104653 107787 2889 STAPLES, INC AND SUBSIDIARIES 72912 INV 05/15/2017 10.35 HUB INVOICE: 3339318356 107792 1256 VERIZON WIRELESS 72917 INV 05/15/2017 360.09 00001APRMAY2016 INVOICE: 9785207007 107793 5132 VANTAGE EQUIPMENT, LLC 72918 INV 05/15/2017 213.78 EXPANSION TANK 06/01/2017 11:01 (TOWN OF QUEENBBURY IP 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2757 107794 2889 STAPLES, INC AND SUBSIDIARIES 72919 INV 06/06/2017 46.93 11 X 17 PAPER INVOICE: 3339272946 107795 5166 W.B. MASON COMPANY, INC. 72920 CRM 05/09/2017 -4.65 BINDER CORRECTION INVOICE: RMS4842503 107795 5166 W.B. MASON COMPANY, INC. 72921 INV 05/15/2017 4.65 MINI CLIPS INVOICE: 244127774 .00 VOUCHER TOTAL 107797 7236 STEVES, CINDRA 72922 INV 05/16/2017 234.00 SOLD BACK CEM PLOT INVOICE: 136,2017 107798 5755 EMERGENCY MANAGEMENT 72923 INV 06/06/2017 5,213.30 APRIL COLLECTION SERVI INVOICE: 170514 107799 2588 BAY RIDGE RESCUE SQUAD INC 72924 INV 06/06/2017 53,587.25 3RD OPERATING PMT INVOICE: 72924 107800 939 WEST, GLENS FALLS EMERGENCY SQUAD IN 72925 INV 06/06/2017 115,583.25 3RD OPERATING PMT INVOICE: 72925 107801 669 NORTH QUEENSBURY RESCUE 72926 INV 06/06/2017 33,250.00 3RD OPERATING PMT INVOICE: 72926 107802 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 72927 INV 06/06/2017 154,816.00 3RD OPERATING PMT INVOICE: 72927 107803 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 72928 INV 06/06/2017 67,899.80 3RD PMT INVOICE: 72928 107804 476 SO QUEENSBURY VOL FIRE CO 72929 INV 06/06/2017 73,275.20 3RD PAYMENT INVOICE: 72929 107805 512 BAY RIDGE VOLUNTEER FIRE COMPANY 72930 INV 06/06/2017 93,050.20 3RD PAYMENT INVOICE: 72930 107806 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 72931 INV 06/06/2017 126,616.40 3RD PAYMENT OF 2017 INVOICE: 72931 107807 6965 WARREN CO SHERIFF 72932 INV 06/06/2017 785.00 SHOP WITH A COP INVOICE: 72932 107808 3708 LOWE'S COMPANIES, INC 72933 INV 06/06/2017 11.88 CEMENT INVOICE: 07075 107808 3708 LOWE'S COMPANIES, INC 72934 CRM 06/06/2017 -.53 SKU 000000000008276 TA INVOICE: 927026 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 11.35 VOUCHER TOTAL 107810 4 ADIRONDACK AUTO SPLY INC 72935 INV 06/06/2017 224.78 2004 CHEVY MALIBU WHEE INVOICE: 832092 107810 4 ADIRONDACK AUTO SPLY INC 72936 INV 06/06/2017 80.37 U-JOINT INVOICE: 831911 107810 4 ADIRONDACK AUTO SPLY INC 72937 INV 06/06/2017 317.84 2008 FORD TRUCK F350 W INVOICE: 831794 622.99 VOUCHER TOTAL 107813 230 ST ANDREWS ACE HARDWARE 72938 INV 06/06/2017 16.98 HARDWARE INVOICE: 201050 107813 230 ST ANDREWS ACE HARDWARE 72939 INV 06/06/2017 58.96 BATTERIES INVOICE: 201054 107813 230 ST ANDREWS ACE HARDWARE 72940 INV 06/06/2017 19.31 HARDWARE INVOICE: 201039 107813 230 ST ANDREWS ACE HARDWARE 72941 INV 06/06/2017 6.59 HARDWARE INVOICE: 201095 107813 230 ST ANDREWS ACE HARDWARE 72943 INV 06/06/2017 73.87 HARDWARE INVOICE: 201087 175.71 VOUCHER TOTAL 107817 6369 GLOBAL MONTELLO GROUP CORP 72942 20170082 INV 06/06/2017 1,705.00 1000 GALLONS OF GASOLI INVOICE: 3967944 107819 5769 GMES BURLINGTON 72944 INV 06/06/2017 126.69 ELECTRICAL INVOICE: 52936449.001 107819 5769 GMES BURLINGTON 72945 INV 06/06/2017 97.55 ELECTRICAL INVOICE: 52934132.001 224.24 VOUCHER TOTAL 107821 4602 CYCLOPS EQUIPMENT 72946 INV 06/06/2017 226.85 VALVE, PVC, 3/8", VALV INVOICE: 20876 I 107822 253 PASSONNO CORPORATION 72947 INV 06/06/2017 44.48 PAINT INVOICE: 11002938-01 107822 253 PASSONNO CORPORATION 72948 INV 06/06/2017 51.23 PAINT, ROLLERS INVOICE: 11002940-01 95.71 VOUCHER TOTAL 107824 2038 MAILINGS MADE EASY INC 72949 20170089 INV 06/06/2017 5,720.17 POSTAGE WATER/SEWER BI INVOICE: 62172 107825 764 F W WEBB COMPANY 72950 INV 06/06/2017 45.56 PARTS 06/01/2017 11:01 TOWN OF QUEENSBURY p 42 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 54745841 107827 472 VWR SCIENTIFIC PRODUCTS 72952 INV 06/06/2017 140.30 BILE BRILLIANT GREEN INVOICE: 8048519199 107827 472 VWR SCIENTIFIC PRODUCTS 72954 INV 06/06/2017 719.57 THERMOMETER, TUBES, BU INVOICE: 8048523546 859.87 VOUCHER TOTAL 107828 512 BAY RIDGE VOLUNTEER FIRE COMPANY 72953 INV 06/06/2017 93,050.20 FINAL PAYMENT FOR 2017 INVOICE: 72953 107830 6534 ADIRONDACK TRUCK REPAIR LLC 72956 INV 06/06/2017 20.00 NYS INSPECTION - 2001 INVOICE: 22947 107831 7055 EVOLUTION RECYCLING INC 72955 INV 05/17/2017 327.90 EWASTE P/U 5/10/17 INVOICE: 495 107832 6604 DELAWARE ENGINEERING PC 72957 INV 06/06/2017 1,395.00 SWITCHBOARD REPLACEMEN INVOICE: 17-1341-2 107833 7092 RASP INC 72958 INV 06/06/2017 416.00 SERVICE CALL-VERIFY SC INVOICE: 17-2185-01 107834 3606 E J PRESCOTT INC 72959 INV 06/06/2017 185.98 PLANT - 4 FLG ELBOW, E INVOICE: 5201853 107834 3606 E J PRESCOTT INC 72960 CRM 06/06/2017 -98.94 PLANT-4 FLG ELBOW & (3 INVOICE: 5226964 87.04 VOUCHER TOTAL 107836 2342 GLENS FALLS AREA YOUTH CENTER INC 72961 INV 06/06/2017 12,000.00 2017 CONTRACT INVOICE: 72961 107837 1584 MCMASTER-CARR SUPPLY CO 72962 INV 06/06/2017 45.42 FUNNEL FOR CLOSED HEAD INVOICE: 28629468 107837 1584 MCMASTER-CARR SUPPLY CO 72963 INV 06/06/2017 82.36 PVDF SEMI-CLEAR TUBING INVOICE: 21225503 127.78 VOUCHER TOTAL 107839 4194 FILTER SOURCE 72964 20170098 INV 06/06/2017 1,248.70 (100) FILTER BAGS - SH INVOICE: SI-103358 107848 1170 BIG BROTHERS BIG SISTERS 72973 INV 06/06/2017 1,000.00 2017 CONTRACT INVOICE: 72973 107849 577 EMPIRE HEALTH CHOICE INC 72974 INV 06/06/2017 251,801.62 JUNE 2017 HEALTH INSUR INVOICE: JUNE 2017 990880 2 06/01/2017 11:01 TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT . PO TYPE DUE DATE AMOUNT COMMENT 107850 577 EMPIRE HEALTH CHOICE INC 72975 INV 06/06/2017 2,494.57 JUNE 2017 HEALTH INSUR INVOICE: JUNE 2017 990880 1 107851 3708 LOWE'S COMPANIES, INC 72976 INV 06/06/2017 36.36 JANITORIAL SUPPLIES INVOICE: 06367-2017 107851 3708 LOWE'S COMPANIES, INC 72977 INV 06/06/2017 249.81 REPAIR DECKING FOR PIC INVOICE: 06020-2017 107851 3708 LOWE'S COMPANIES, INC 72978 INV 06/06/2017 66.31 LAWN IRRIGATION AND GR INVOICE: 06032-2017 107851 3708 LOWE'S COMPANIES, INC 72979 INV 06/06/2017 4.94 IRRIGATION SYSTEM REPA INVOICE: 16312-2017 357.42 VOUCHER TOTAL 107855 253 PASSONNO CORPORATION 72980 INV 06/06/2017 64.70 GUARD RAIL STAIN INVOICE: 11002932-01 107856 787 AGWAY INC 72981 INV 06/06/2017 89.97 LANDSCAPING SUPPLIES INVOICE: 601196 107857 683 FALLS FARM & GARDEN EQUIP 72982 INV 06/06/2017 - 93.00 BACK PACK BLOWER REPAI INVOICE: 542853 107858 116 GARDEN TIME, INC. 72983 INV 06/06/2017 529.05 SEASOANL FLOWERS INVOICE: 1525554 107858 116 GARDEN TIME, INC. 72995 INV 06/06/2017 43.35 SEASONAL FLOWERS INVOICE: 1526057 107858 116 GARDEN TIME, INC. 72996 INV 06/06/2017 102.00 SEASONAL FLOWERS INVOICE: 1526368 674.40 VOUCHER TOTAL 107859 5769 GMES BURLINGTON 72984 20170091 INV 06/06/2017 3,500.00 PURCHASE OF FOUR LIGHT INVOICE: S2920769.001 107859 5769 GMES BURLINGTON 72985 INV 06/06/2017 68.97 FLOURESCENT LIGHT BALL INVOICE: 52938357.001 3,568.97 VOUCHER TOTAL 107861 3035 NORTHERN MECHANICAL SERVICES INC 72986 INV 06/06/2017 170.00 EMERGENCY SERVICE CALL INVOICE: 96858 107862 7032 CINTAS 72987 INV 06/06/2017 181.08 FIRST AID SUPPLIES REP INVOICE: 5007908033 107863 2419 MAGIC AUTOMOTIVE 72993 INV 06/06/2017 21.00 TRAVERSE INSPECTION INVOICE: 53445 107863 2419 MAGIC AUTOMOTIVE 72994 INV 06/06/2017 1,070.84 F-350 FLYWHEEL AND STA 06/01/2017 11:01 (TOWN OF QUEENSBURY `P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 53463 1,091.84 VOUCHER TOTAL 107864 270 QUEENSBURY SCHOOL DISTRIC 72988 INV 06/06/2017 500.00 BOSTON BRASS PROPOSAL INVOICE: 72988 107865 5735 MARSHALL & STERLING UPSTATE 72989 INV 06/06/2017 123.00 EQUIPMENT ADDITIONS INVOICE: 375194 107866 6738 CITIBANK 72990 INV 06/06/2017 640.69 VARIOUS INVOICE: 05312017 107867 7012 FAMILY DANZ MECHANICAL LLC 72991 INV 05/18/2017 125.00 SERVICE/CLEANING INVOICE: 44501 107868 6784 STORED TECHNOLOGY SOLUTIONS INC 72992 INV 06/06/2017 100.00 QBY CTR DOOR CONTACTS INVOICE: 32271 107872 6714 UNIFIRST CORPORATION 72997 INV 06/06/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3406673 107872 6714 UNIFIRST CORPORATION 72998 INV 06/06/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3403652 52.36 VOUCHER TOTAL 107874 3764 BLUE TARP FINANCIAL, INC 72999 INV 06/06/2017 114.30 WORK GLOVES INVOICE: 37899129 107875 6562 DIRECT ENERGY BUSINESS 73000 INV 06/06/2017 49.30 647840APRMAY2017 COURT INVOICE: H17656084 107884 7157 HUNT COMPANIES 73009 20160223 INV 06/06/2017 28,001.00 REPAIRS TO ACTIVITY CE INVOICE: 1819 107884 7157 HUNT COMPANIES 73010 INV 06/06/2017 1,953.30 ADDITIONAL UNPLANNED INVOICE: 1820 29,954.30 VOUCHER TOTAL 107886 7228 MAGNAS LLC 73011 INV 06/06/2017 3,284.13 MAYJUN CIRCUITS/PHONES INVOICE: 4381382 107887 127 POST STAR, THE 73012 INV 06/06/2017 68.16 WATER SWTCHBRD BID INVOICE: 18347 107888 2889 STAPLES, INC AND SUBSIDIARIES 73013 INV 06/06/2017 74.07 OFFICE SUPPLIES INVOICE: 3339272944 107890 6832 EVISION DIGITAL MARKETING INC 73015 INV 06/06/2017 840.00 MO WEB SITE OPTIMIZATI 06/01/2017 11:01 TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 872 107891 5108 VILLAGE OF LAKE GEORGE 73016 INV 06/06/2017 1,000.00 2017 STUDENT CONNECTIO INVOICE: 73016 107893 6784 STORED TECHNOLOGY SOLUTIONS INC 73018 INV 05/22/2017 375.93 LASER PRINTER INSTALLE INVOICE: 32436 107894 6078 AETNA 73020 INV 06/06/2017 85.21 8104673 151123E995590 INVOICE: 15-16231 107894 6784 STORED TECHNOLOGY SOLUTIONS INC 73019 INV 05/22/2017 120.00 CAT6 CABLE INVOICE: 32441 205.21 VOUCHER TOTAL 107896 127 POST STAR, THE 73021 INV 05/22/2017 35.89 NOTICE TO BIDDERS/STAT INVOICE: 19107 107897 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 73022 INV 05/22/2017 253.92 MO CONTRACT TWN HLL INVOICE: IN184614 107899 7237 GLOBAL WAR ON TERROR MONUMENT ORG 73024 INV 06/06/2017 1,000.00 PER 2017 CONTRACT INVOICE: 73024 107901 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 73025 INV 06/06/2017 12,000.00 OCCUPANCY TAX FOR CONY INVOICE: 73025 107902 1301 CHARLIE'S VACUUM CTR. INC 73026 INV 06/06/2017 650.00 REPLACEMENT VACUUM CLE INVOICE: 697813 107903 5769 GMES BURLINGTON 73027 INV 06/06/2017 27.85 REPLACEMENT CIRCUIT BR INVOICE: S2941916.001 107904 228 NEW YORK FIRE & SECURITY 73028 INV 06/06/2017 116.50 REPLACENT FIRE ALARM P INVOICE: 34328 107905 1447 CURTIS LUMBER CO. INC. 73029 INV 06/06/2017 44.78 DECKING MATERIALS PICN INVOICE: 1705-190981 107906 7226 NATIONAL INDUSTRIES FOR THE BLIND 73030 INV 06/06/2017 351.08 EXTERIOR AMERICAN AND INVOICE: 2102831 107909 6784 STORED TECHNOLOGY SOLUTIONS INC 73033 INV 06/06/2017 435.96 ADOBE ACROBAT PRO INVOICE: 32450 107910 261 PITNEY BOWES INC 73034 INV 06/06/2017 242.14 Postage Machine Suppli INVOICE: 1004172630 107912 257 CASH 73036 INV 06/06/2017 65.00 ASSESSMENT REVIEW LUNC 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 73036 107912 257 CASH 73038 INV 06/06/2017 25.00 ADKHR SEMINAR ON 3/24 INVOICE: 73038 90.00 VOUCHER TOTAL 107913 127 POST STAR, THE 73037 INV 06/06/2017 45.86 NPH LL No Parking on P INVOICE: 17987 107916 5030 WATKINS, JOANNE 73039 INV 06/06/2017 50.00 ADKHR CONE WATKINS AND INVOICE: 73039 107920 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 73043 INV 06/06/2017 192.15 MO CONTRACT ASSR'S INVOICE: 54619731 107920 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 73044 INV 06/06/2017 82.62 MO CONTRACT CEMETERY INVOICE: 54641191 107920 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 73045 INV 06/06/2017 99.50 MO CONTRACT RECD CLK INVOICE: 54627362 374.27 VOUCHER TOTAL 107933 6749 FAMILY YMCA OF GLENS FALLS AREA INC 73056 INV 06/06/2017 6,000.00 2017 CONTRACT INVOICE: 73056 107944 128 GLENS FALLS PRINTING 73067 INV 06/06/2017 150.00 MEMORIAL DAY POSTERS INVOICE: 76091 107945 5818 CAROUSEL INDUSTRIES 73068 INV 06/06/2017 95.00 REMOTE SUPPORT 5/7 CRA INVOICE: 2038918 107947 3708 LOWE'S COMPANIES, INC 73069 20170015 INV 06/06/2017 96.69 2077 GL flowers INVOICE: 08069 107947 3708 LOWE'S COMPANIES, INC 73071 20170015 INV 06/06/2017 106.37 2077 GLane grass seed INVOICE: 04264 107947 3708 LOWE'S COMPANIES, INC 73085 INV 06/06/2017 317.18 2077 replacement light INVOICE: 07866-2017 107947 3708 LOWE'S COMPANIES, INC 73086 INV 06/06/2017 15.67 2077 GL painting (poo) INVOICE: 06352-2017 107947 3708 LOWE'S COMPANIES, INC 73087 INV 06/06/2017 71.20 2077 misc. park maint INVOICE: 04296 107947 3708 LOWE'S COMPANIES, INC 73088 INV 06/06/2017 118.65 2077 R/J asphalt seale INVOICE: 06818-2017 107947 3708 LOWE'S COMPANIES, INC 73090 INV 06/06/2017 36.06 2077 replc. emerg. lig INVOICE: 06911-2017 107947 3708 LOWE'S COMPANIES, INC 73091 INV 06/06/2017 5.28 2077 GL repair INVOICE: 04355-2017 107947 3708 LOWE'S COMPANIES, INC 73092 INV 06/06/2017 11.85 2077 R/J repair INVOICE: 07759 107947 3708 LOWE'S COMPANIES, INC 73291 INV 06/06/2017 30.35 2077 R/J fence repair 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06935-2017 107947 3708 LOWE'S COMPANIES, INC 73292 INV 06/06/2017 17.05 2077 GL pool repairs INVOICE: 07034 107947 3708 LOWE'S COMPANIES, INC 73328 20170101 INV 06/06/2017 1,614.05 2077 Purchase new J.De INVOICE: 29633 2,440.40 VOUCHER TOTAL 107960 6784 STORED TECHNOLOGY SOLUTIONS INC 73083 INV 06/06/2017 64.84 CABLE PURCHASE INVOICE: 32465 107961 130 GREATER GLENS FALLS SENIOR CITIZENS 73084 INV 06/06/2017 2,000.00 2017 CO NTRACT INVOICE: 73084 107966 4071 MILLER MANNIX SCHACHNER & 73089 INV 06/06/2017 1,000.00 HILLIARY, TYLER LYON & INVOICE: 05252017-10004 107970 1198 V. I. ENTERPRISES LTD 73093 INV 06/06/2017 46.95 1985 new bttery - JD 1 INVOICE: 7700 107971 3316 FOUR STAR FLOORING 73094 INV 06/06/2017 1,206.50 new lobby carpet CO GLa INVOICE: 035301 107972 6100 LEHMAN GRAPHIC DESIGN 73095 INV 06/06/2017 3,190.00 summer program brochur INVOICE: 31917 107974 6933 ADIRONDACK LOCK DOCTOR LLC 73097 INV 06/06/2017 114.00 lock replacement INVOICE: 051017 107975 6686 WILDERNESS PROPERTY MANAGEMENT INC 73098 INV 06/06/2017 3,000.00 trail design & layout INVOICE: 05202017 107975 6686 WILDERNESS PROPERTY MANAGEMENT INC 73295 INV 06/06/2017 5,432.50 trail construction 5/1 INVOICE: 052617 8,432.50 VOUCHER TOTAL 107976 116 GARDEN TIME, INC. 73099 INV 06/06/2017 120.00 4760 hovey pond mulch INVOICE: 1529640 107976 116 GARDEN TIME, INC. 73104 INV 06/06/2017 19.98 GL grass INVOICE: 1511454 139.98 VOUCHER TOTAL 107977 539 PLAY PRO, THE 73100 INV 06/06/2017 410.60 replcement swing seats INVOICE: 12220 107977 539 PLAY PRO, THE 73306 INV 06/06/2017 936.00 play area replacement INVOICE: 12219 107977 539 PLAY PRO, THE 73321 20170083 INV 06/06/2017 2,541.00 Purchase infinity tabl INVOICE: 12218 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt m WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 3,887.60 VOUCHER TOTAL 107978 1527 G A WEST INC 73101 INV 06/06/2017 92.00 R/J rules INVOICE: 51005 107979 6722 DOG WASTE DEPOT 73102 INV 06/06/2017 235.98 dog waste bags INVOICE: 156822 107980 1447 CURTIS LUMBER CO. INC. 73103 INV 06/06/2017 477.00 7266 GL picnic tables INVOICE: 1705-181859 107980 1447 CURTIS LUMBER CO. INC. 73294 INV 06/06/2017 64.61 7266 pavilion roof Q W INVOICE: 1705-215051 541.61 VOUCHER TOTAL 107982 1747 HILL & MARKES, INC. 73106 20170012 INV 06/06/2017 1,554.17 3999 park maint_ suppl INVOICE: 1857596-00 107986 230 ST ANDREWS ACE HARDWARE 73109 20170008 INV 06/06/2017 27.41 1290 misc. GL maint. INVOICE: 201118 107986 230 ST ANDREWS ACE HARDWARE 73110 20170008 INV 06/06/2017 31.23 1290 misc. park maint. INVOICE: 201021 107986 230 ST ANDREWS ACE HARDWARE 73111 20170008 INV 06/06/2017 6.99 1290 coming attraction INVOICE: 201052 107986 230 ST ANDREWS ACE HARDWARE 73112 20170008 INV 06/06/2017 33.87 1290 GL pool painting INVOICE: 201101 107986 230 ST ANDREWS ACE HARDWARE 73113 20170008 INV 06/06/2017 52.98 1290 misc. park maint. INVOICE: 201094 107986 230 ST ANDREWS ACE HARDWARE 73296 20170008 INV 06/06/2017 19.90 1290 GL give back day INVOICE: 201196 107986 230 ST ANDREWS ACE HARDWARE 73297 20170008 INV 06/06/2017 49.99 1290 safety gas can INVOICE: 201208 107986 230 ST ANDREWS ACE HARDWARE 73298 20170008 INV 06/06/2017 122.96 1290 misc. park maint INVOICE: 200965 107986 230 ST ANDREWS ACE HARDWARE 73299 20170008 INV 06/06/2017 91.47 1290 tick repel for st INVOICE: 201091 107986 230 ST ANDREWS ACE HARDWARE 73300 20170008 INV 06/06/2017 59.57 1290 GL pool paint INVOICE: 201068 496.37 VOUCHER TOTAL 107991 268 QUAKER TRUCK REPAIR INC 73114 20170102 INV 06/06/2017 1,722.60 WALKING BEAM BUSHINGS, INVOICE: 039063 , 107992 4051 LANE ENTERPRISES 73115 20170088 INV 06/06/2017 1,188.00 CULVERT PIPE: 12", 15" INVOICE: 411461 107993 314 SOUTHWORTH-MILTON INC. 73116 20170097 INV 06/06/2017 2,393.62 SWING VALVE/GRAPPLE AS 06/01/2017 11:01I TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: INV0963098 107994 6369 GLOBAL MONTELLO GROUP CORP 73117 20170031 INV 06/06/2017 589.99 BULK DIESEL AND GASOLI INVOICE: 3959304 107994 6369 GLOBAL MONTELLO GROUP CORP 73118 20170031 INV 06/06/2017 1,618.40 BULK DIESEL AND GASOLI INVOICE: 3967972 107994 6369 GLOBAL MONTELLO GROUP CORP 73119 20170031 CRM 06/06/2017 -531.62 BULK DIESEL AND GASOLI INVOICE: 3958407 1,676.77 VOUCHER TOTAL 107997 255 PECKHAM MATERIALS CORP 73120 INV 06/06/2017 584.31 ITEM 4, SHOULDER STONE INVOICE: 760091 107997 255 PECKHAM MATERIALS CORP 73121 INV 06/06/2017 203.04 TYPE 6 BLACKTOP INVOICE: 760139 107997 255 PECKHAM MATERIALS CORP 73122 INV 06/06/2017 618.36 ITEM 4, MEDIUM STONE F INVOICE: 761981 107997 255 PECKHAM MATERIALS CORP 73123 INV 06/06/2017 51.36 TYPE 6 BLACKTOP INVOICE: 762042 1,457.07 VOUCHER TOTAL 108001 407 NATIONAL GRID 73124 INV 05/26/2017 12.29 09104APRMAy2017 RIDG R INVOICE: 09104APRMAY2017 108002 127 POST STAR, THE 73125 INV 05/26/2017 77.60 Legal Ad 5/8/17 INVOICE: 18036 108002 127 POST STAR, THE 73126 INV 05/26/2017 32.01 PB Legal Ad 5/6/17 INVOICE: 18033 108002 127 POST STAR, THE 73127 INV 05/26/2017 45.10 ZBA Legal Ad 5/7/17 INVOICE: 18155 108002 127 POST STAR, THE 73128 INV 05/26/2017 42.68 ZBA Legal Ad 5/14/17 INVOICE: 181.57 197.39 VOUCHER TOTAL 108006 3830 CHAZEN ENGINEERING & LAND 73129 INV 05/26/2017 218.88 Proj .#91600.49 SP PZ 2 INVOICE: 0100184 108006 3830 CHAZEN ENGINEERING & LAND 73130 INV 05/26/2017 101.88 Proj .#91700.02 SP 4-20 INVOICE: 0100192 108006 3830 CHAZEN ENGINEERING & LAND 73131 INV 05/26/2017 121.38 Proj .#91700.10 SP 20-2 INVOICE: 0100217 108006 3830 CHAZEN ENGINEERING & LAND 73132 INV 05/26/2017 689.25 Proj .#91700.16 SP 29-2 INVOICE: 0100220 108006 3830 CHAZEN ENGINEERING & LAND 73133 INV 05/26/2017 563.88 Proj .#91600.23 SP PZ91 INVOICE: 0100479 108006 3830 CHAZEN ENGINEERING & LAND 73134 INV 05/26/2017 468.00 Proj .#91600.34 SUB PZ1 INVOICE: 0100480 108006 3830 CHAZEN ENGINEERING & LAND 73135 INV 05/26/2017 476.75 Proj .#91700.06 SP 10-2 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0100481 108006 3830 CHAZEN ENGINEERING & LAND 73136 INV 05/26/2017 726.88 Proj .#91700.12 SP 22-2 INVOICE: 0100482 108006 3830 CHAZEN ENGINEERING & LAND 73137 INV 05/26/2017 602.50 Proj .#91700.14 SP 30-2 INVOICE: 0100483 108006 3830 CHAZEN ENGINEERING & LAND 73138 INV 05/26/2017 485.50 PTOj .#91700.15 SP 33-2 INVOICE: 0100484 108006 3830 CHAZEN ENGINEERING & LAND 73139 INV 05/26/2017 605.50 Proj .#91700.17 SP 34-2 INVOICE: 0100485 108006 3830 CHAZEN ENGINEERING & LAND 73140 INV 05/26/2017 430.00 Proj .#91700.18 SP 26-2 INVOICE: 0100486 108006 3830 CHAZEN ENGINEERING & LAND 73141 INV 05/26/2017 568.00 Proj .#91700.19 SP27-20 INVOICE: 0100487 108006 3830 CHAZEN ENGINEERING & LAND 73142 INV 05/26/2017 257.88 Proj .#91600.34 SUB PZ1 INVOICE: 0100591 6,316.28 VOUCHER TOTAL 108021 4 ADIRONDACK AUTO SPLY INC 73144 INV 06/06/2017 16.05 AUTO PARTS INVOICE: 833879 108021 4 ADIRONDACK AUTO SPLY INC 73145 INV 06/06/2017175.77 AUTO PARTS INVOICE: 833710 108021 4 ADIRONDACK AUTO SPLY INC 73146 INV 06/06/2017 13.63 AUTO PARTS INVOICE: 833660 108021 4 ADIRONDACK AUTO SPLY INC 73147 INV 06/06/2017 31.20 AUTO PARTS INVOICE: 833215 108021 4 ADIRONDACK AUTO SPLY INC 73148 INV 06/06/2017 279.84 2007 CHEVY SILVERADO, INVOICE: 833089 516.49 VOUCHER TOTAL 108026 230 ST ANDREWS ACE HARDWARE 73149 INV 06/06/2017 40.12 CLEANING PRODUCTS INVOICE: 201116 108026 230 ST ANDREWS ACE HARDWARE 73150 INV 06/06/2017 67.15 TOOLS, MISC. INVOICE: 201092 107.27 VOUCHER TOTAL 108028 147 HOLLAND COMPANY INC 73151 INV 06/06/2017 3,898.64 ALUM INVOICE: 3915 108029 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 73152 INV 06/06/2017 674.00 RAW WATER INVOICE: 653003 108030 1584 MCMASTER-CARR SUPPLY CO 73153 INV 06/06/2017_ 134.80 BACKFLOW PREV. VALVE, INVOICE: 30275860 108030 1584 MCMASTER-CARR SUPPLY CO 73154 INV 06/06/2017 41.78 WASTE & VENT REMOVER INVOICE: 30012980 108030 1584 MCMASTER-CARR SUPPLY CO 73156 INV 06/06/2017 51.07 STEEL SQUARE TUBE, SQU 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 31359150 108030 1584 MCMASTER-CARR SUPPLY CO 73157 INV 06/06/2017 68.46 WOMEN'S LAB JACKET INVOICE: 31410366 296.11 VOUCHER TOTAL 108034 6714 UNIFIRST CORPORATION 73158 INV 06/06/2017 22.87 ACCT. #1098023 INVOICE: 052 3406025 108034 6714 UNIFIRST CORPORATION 73171 INV 06/06/2017 22.87 ACCT. #1098023 INVOICE: 052 3409011 45.74 VOUCHER TOTAL 108035 180 LELAND PAPER CO INC 73159 INV 06/06/2017 53.95 SPRAY BUFF INVOICE: 410242968 108036 764 F W WEBB COMPANY 73160 INV 06/06/2017 17.06 PARTS INVOICE: 54835324 108036 764 F W WEBB COMPANY 73161 INV 06/06/2017 206.86 PARTS INVOICE: 54818737 223.92 VOUCHER TOTAL 108038 2829 USA BLUE BOOK 73162 INV 06/06/2017 31.65 HARDNESS BUFFER INVOICE: 263175 108038 2829 USA BLUE BOOK 73163 INV 06/06/2017 336.94 FREE CHLORINE REAGENT INVOICE: 256835 368.59 VOUCHER TOTAL 108040 3606 E J PRESCOTT INC 73164 INV 06/06/2017 333.29 (15) 5 1/4X2 FIXED RIS INVOICE: 5231378 108041 472 VWR SCIENTIFIC PRODUCTS 73165 INV 06/06/2017 770.78 BUFFER, PETRI DISHES INVOICE: 8048581889 108042 5769 GMES BURLINGTON 73166 INV 06/06/2017 146.78 ELECTRICAL INVOICE: S2940536.001 108042 5769 GMES BURLINGTON 73167 INV 06/06/2017 43.06 ELECTRICAL INVOICE: 52939974.001 108042 5769 GMES BURLINGTON 73168 INV 06/06/2017 78.09 ELECTRICAL INVOICE: 52937250.001 267.93 VOUCHER TOTAL 108045 1013 SANITARY SEWER SERVICE 73169 INV 06/06/2017 960.00 PUMPED 4000 GALLONS INVOICE: 8013 108046 6604 DELAWARE ENGINEERING PC 73170 INV 06/06/2017 3,144.77 DESIGN, ARCFLASH, BIDD 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17-1341-4 108048 829 FEDERAL EXPRESS CORPORATION 73172 INV 06/06/2017 39.07 SHIPPING CHARGES INVOICE: 5-802-64939 108049 1256 VERIZON WIRELESS 73173 INV 06/06/2017 102.74 ACCT. #385358475-00001 INVOICE: 9785486158 108050 6240 COMSTOCK, JAMES 73174 INV 06/06/2017 235.00 BEAVER REMOVAL: MEADOW INVOICE: 3126 108051 187 LUBRICATION ENGINEERS INC 73175 INV 06/06/2017 311.20 MONOLEC LUBRICANT INVOICE: IN334292 108052 7235 DEJANA TRUCT & UTILITY EQUIPMENT COM 73176 INV 06/06/2017 353.45 SHAFT, SPROCKETS, BEAR INVOICE: 101701 108052 7235 DEJANA TRUCT & UTILITY EQUIPMENT COM 73177 INV 06/06/2017 950.00 TOOL BOX FOR #15 INVOICE: 101720 1,303.45 VOUCHER TOTAL 108054 88 ARNAN DEVELOPMENT CORPORATION 73178 INV 06/06/2017 6.25 QUIKRETE INVOICE: 0207906-00 108054 88 ARNAN DEVELOPMENT CORPORATION 73179 INV 06/06/2017 38.50 HYDRAULIC CEMENT INVOICE: 0207953-00 44.75 VOUCHER TOTAL 108056 3368 FASTENAL 73180 INV 06/06/2017 2.16 BOLTS INVOICE: NYSOU143658 108056 3368 FASTENAL73181 INV 06/06/2017 40.10 BOLTS INVOICE: NYSOU143676 108056 3368 FASTENAL 73182 INV 06/06/2017 144.92 HARDWARE INVOICE: NYSOU143459 187.18 VOUCHER TOTAL 108059 7032 CINTAS 73183 INV 06/06/2017 167.56 FIRST AID KIT REFILL INVOICE: 5007908032 108060 617 TOWN OF QUEENSBURY 73184 INV 06/06/2017 1.84 APRIL POSTAGE INVOICE: 73184 108061 4650 FRANKLIN PAINT COMPANY 73185 INV 06/06/2017 975.48 STRIPING PAINT INVOICE: 146300 108062 332 TRI COUNTY MOTOR PARTS 73186 INV 06/06/2017 50.00 TURN BRAKE ROTORS: #3 INVOICE: 149054 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME • DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108063 81 DELUREY SALES & SERVICE 73187 INV 06/06/2017 324.76 KING PINS: #36 INVOICE: T242252 108063 81 DELUREY SALES & SERVICE 73188 INV 06/06/2017 141.44 SHOCKS: #65 INVOICE: T242376 108063 81 DELUREY SALES & SERVICE 73189 INV 06/06/2017 361.38 TRANSMISSION COOLER: # INVOICE: T242424 108063 81 DELUREY SALES & SERVICE 73190 INV 06/06/2017 137.18 LIGHTS, SCREWS, SPRING INVOICE: T242712 964.76 VOUCHER TOTAL 108067 4 ADIRONDACK AUTO SPLY INC 73191 INV 05/30/2017 304.89 2007 CHEVR/WHL BEARING INVOICE: 833978 108068 4 ADIRONDACK AUTO SPLY INC 73192 CRM 06/06/2017 -31.32 2$ DISCOUNT CREDIT INVOICE: 73192 108068 4 ADIRONDACK AUTO SPLY INC 73193 INV 06/06/2017 52.98 BRAKE PADS: #3 INVOICE: 831781 108068 4 ADIRONDACK AUTO SPLY INC 73194 INV 06/06/2017 151.18 PARTS WASHER SOLVENT INVOICE: 832136 108068 4 ADIRONDACK AUTO SPLY INC 73195 INV 06/06/2017 281.71 PLUG, LAMP, ALARM, CON INVOICE: 832106 108068 4 ADIRONDACK AUTO SPLY INC 73196 INV 06/06/2017 24.22 ADAPTER, CUT-OFF: #15 INVOICE: 832275 108068 4 ADIRONDACK AUTO SPLY INC 73197 INV 06/06/2017 64.33 AIR FILTER: #56 INVOICE: 832260 108068 4 ADIRONDACK AUTO SPLY INC 73198 INV 06/06/2017 13.48 EXHAUST PIPE: #15 INVOICE: 832216 108068 4 ADIRONDACK AUTO SPLY INC 73199 INV 06/06/2017 328.40 TRANSMISSION FLUID INVOICE: 832409 108068 4 ADIRONDACK AUTO SPLY INC 73200 INV 06/06/2017 8.79 HEXBIT INVOICE: 832513 108068 4 ADIRONDACK AUTO SPLY INC 73201 INV 06/06/2017 8.79 HEXBIT INVOICE: 832682 108068 4 ADIRONDACK AUTO SPLY INC 73202 INV 06/06/2017 58.58 VINT VISOR: #15 INVOICE: 833183 108068 4 ADIRONDACK AUTO SPLY INC 73203 INV 06/06/2017 43.04 FITTINGS, CIRCUIT BREA INVOICE: 833664 108068 4 ADIRONDACK AUTO SPLY INC 73204 INV 06/06/2017 388.78 BIOKLEEN FUEL TREATMEN INVOICE: 833716 108068 4 ADIRONDACK AUTO SPLY INC 73205 INV 06/06/2017 141.85 BRAKE PADS, BRAKE ROTO INVOICE: 833880 1,534.81 VOUCHER TOTAL 108083 6714 UNIFIRST CORPORATION 73206 INV 06/06/2017 47.42 UNIFORMS, SHOP TOWELS INVOICE: 052 3403651 108083 6714 UNIFIRST CORPORATION 73207 INV 06/06/2017 47.42 UNIFORMS, SHOP TOWELS INVOICE: 052 3406672 06/01/2017 11:01 (TOWN OF QUEENBBURY P 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108083 6714 UNIFIRST CORPORATION 73208 INV 06/06/2017 47.42 UNIFORMS, SHOP TOWELS INVOICE: 052 3409669 142.26 VOUCHER TOTAL 108086 292 NORTRAX EQUIPMENT COMPANY 73209 INV 06/06/2017 200.25 FAN DRIVE SUPPORT BRAC INVOICE: 1706470 108087 4846 ROZELL DEVELOPMENT 73210 INV 06/06/2017 85.81 STEEL BENT INVOICE: 0036512-IN 108088 4587 HI-VAC CORPORATION 73211 INV 06/06/2017 416.12 BALL VALVES, HANDLE, S INVOICE: 306163 108089 4272 MOTIVE POWER & PAINT LLC 73212 INV 06/06/2017 31.88 HYDRAULIC FITTINGS INVOICE: 73779 108089 4272 MOTIVE POWER & PAINT LLC 73213 INV 06/06/2017 247.50 HYDRAULIC HOSE INVOICE: 73812 279.38 VOUCHER TOTAL 108091 4882 SHAW TRUCK REPAIR, INC. 73214 INV 06/06/2017 364.46 LEAF SPRING: #43 INVOICE: 124413 108091 4882 SHAW TRUCK REPAIR, INC. 73215 INV 06/06/2017 404.93 SADDLE INVOICE: 124451 769.39 VOUCHER TOTAL 108093 448 NEMER FORD INC 73216 INV 06/06/2017 31.60 REAR WHEEL SEALS: #19 INVOICE: 50792F 108094 209 MEAD'S NURSERY INC 73217 INV 06/06/2017 117.00 50 LBS GRASS SEED INVOICE: 80098 108095 407 NATIONAL GRID 73218 INV 06/06/2017 89.26 Acct. #80904-54003, 8 INVOICE: 54003APRAPR2017 108095 407 NATIONAL GRID 73219 INV 06/06/2017 573.07 Acct. #56906-32006, 8 INVOICE: 32006APRAPR2017 108095 407 NATIONAL GRID 73220 INV 06/06/2017 25.72 Acct. #26991-71001, 82 INVOICE: 71001APRAPR2017 688.05 VOUCHER TOTAL 108098 1198 V. I. ENTERPRISES LTD 73221 INV 06/06/2017 81.04 THRUST, SHOP SOLV, PRI INVOICE: 000006553 108098 1198 V. I. ENTERPRISES LTD 73222 INV 06/06/2017 50.52 THRUST, SHOP SOLV, STR INVOICE: 000007445 108098 1198 V. I. ENTERPRISES LTD 73223 INV 06/06/2017 92.51 BATTERY FOR GENERATOR INVOICE: 000007971 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108098 1198 V. I. ENTERPRISES LTD 73224 CRM 05/12/2017 -12.00 BATTERY CORE CREDIT INVOICE: 000008042 108098 1198 V. I. ENTERPRISES LTD 73225 INV 06/06/2017 176.71 SHOP SOLV, SILICONE, E INVOICE: 000008334 108098 1198 V. I. ENTERPRISES LTD 73226 INV 06/06/2017 108.36 THRUST, SHOP SOLV, SIR INVOICE: 000009101 108098 1198 V. I. ENTERPRISES LTD 73227 INV 06/06/2017 23.30 HEAT SHRINK TUBING INVOICE: 000009102 520.44 VOUCHER TOTAL 108105 7205 WARREN COUNTY SELF-INSURANCE 73228 INV 06/06/2017 100.00 SUPERVISORY SKILLS TRA INVOICE: 73228 108106 234 NORTH COUNTRY AUTO 73229 INV 06/06/2017 208.50 DEGREASOR INVOICE: 81780B 108107 5798 CASH 73230 INV 06/06/2017 13.00 KEROSENE FOR STEAM CLE INVOICE: 73230 108108 3391 METRO FORD SALES, INC 73231 INV 06/06/2017 22.29 VENT DOOR: #61 INVOICE: 769917 108108 3391 METRO FORD SALES, INC 73233 INV 06/06/2017 46.99 HARNESS: #56 INVOICE: 770204 69.28 VOUCHER TOTAL 108111 6423 WILTON SAW _ 73234 INV 06/06/2017 184.89 CHAINSAW, FILES, PULL INVOICE: 5191 108111 6423 WILTON SAW 73235 INV 06/06/2017 265.80 CHAINSAW, CHAINS, CHAP INVOICE: 5196 450.69 VOUCHER TOTAL - 108113 6714 UNIFIRST CORPORATION 73236 INV 06/06/2017 12.18 CUST# 1098027 INVOICE: 052 3402994 108113 6714 UNIFIRST CORPORATION 73238 INV 06/06/2017 12.18 CUST# 1098027 INVOICE: 052 3406026 108113 6714 UNIFIRST CORPORATION 73241 INV 06/06/2017 12.18 CUST# 1098027 INVOICE: 052 3409012 36.54 VOUCHER TOTAL 108115 230 ST ANDREWS ACE HARDWARE 73239 INV 06/06/2017 21.98 RAKE, TARP INVOICE: 201067 108115 230 ST ANDREWS ACE HARDWARE 73240 INV 06/06/2017 13.74 KEY COPIES INVOICE: 201184 35.72 VOUCHER TOTAL 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108119 230 ST ANDREWS ACE HARDWARE 73242 INV 06/06/2017 14.45 CUST# 1286 INVOICE: 201023 108119 230 ST ANDREWS ACE HARDWARE 73243 INV 06/06/2017 14.16 CUST# 1286 INVOICE: 201078 28.61 VOUCHER TOTAL 108121 2792 Q W D MAINTENANCE CENTER 73244 INV 06/06/2017 457.95 INV# 2203 F350 WHEEL B INVOICE: 2203 108122 3708 LOWE'S COMPANIES, INC 73245 INV 05/30/2017 79.64 WEED KILLER INVOICE: 06602 108122 3708 LOWE'S COMPANIES, INC 73247 INV 05/30/2017 23.11 PLUMBING INVOICE: 06517-1 102.75 VOUCHER TOTAL 108125 407 NATIONAL GRID 73249 INV 05/30/2017 482.47 GAS INVOICE: 34106APRMAY2017 108125 407 NATIONAL GRID 73253 INV 05/30/2017 160.57 ELECTRIC INVOICE: 34100APRMAY2017 108125 407 NATIONAL GRID 73255 INV 05/30/2017 105.95 GAS/ELECTRIC INVOICE: 33106APRMAY2017 748.99 VOUCHER TOTAL 108126 3708 LOWE'S COMPANIES, INC 73248 INV 06/06/2017 49.32 BROOMS, CLEANER: SHOP INVOICE: 16813 2017 108126 3708 LOWE'S COMPANIES, INC 73250 INV 06/06/2017 7.90 SUNRISE RED STOP PAINT INVOICE: 16160 2017 108126 3708 LOWE'S COMPANIES, INC 73251 CRM 06/06/2017 -.52 TAX CORRECTION INVOICE: 28541 2017 108126 3708 LOWE'S COMPANIES, INC 73252 INV 06/06/2017 34.02 6 VOLT BATTERIES INVOICE: 14097 2017 108126 3708 LOWE'S COMPANIES, INC 73254 INV 06/06/2017 25.95 STEEL FOR FABRICATION: INVOICE: 06621 2017 108126 3708 LOWE'S COMPANIES, INC 73256 INV 06/06/2017 9.48 AIR FILTER: GENERATOR INVOICE: 06049 2017 108126 3708 LOWE'S COMPANIES, INC 73258 INV 06/06/2017 15.30 HINGES, WIRE: CHIPPER INVOICE: 06017 2017 108126 3708 LOWE'S COMPANIES, INC 73269 INV 06/06/2017 24.64 STEEP PLATE, TARP STRA INVOICE: 52250 2017 108126 3708 LOWE'S COMPANIES, INC 73270 INV 06/06/2017 4.45 PLUMBING FOR WATER TRU INVOICE: 14873 2017 108126 3708 LOWE'S COMPANIES, INC 73271 INV 06/06/2017 9.44 SCRUB BRUSHES INVOICE: 06856 2017 108126 3708 LOWE'S COMPANIES, INC 73272 INV 06/06/2017 34.13 AAA, AA BATTERIES, GLU INVOICE: 16829_2017 . s 06/01/2017 11:01 (TOWN OF QUEENSBURY p 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108126 3708 LOWE'S COMPANIES, INC 73274 INV 06/06/2017 25.60 WALL CHARGER, USB CARL INVOICE: 15777 2017 108126 3708 LOWE'S COMPANIES, INC 73275 INV 06/06/2017 18.99 STEEL TINE RAKE: #15 INVOICE: 07383_2017 258.70 VOUCHER TOTAL 108134 1256 VERIZON WIRELESS 73257 INV 06/06/2017 84.26 ACCT# 285437678-00001 INVOICE: 9785466386 108136 7228 MAGNA5 LLC 73259 INV 06/06/2017 305.75 ACCT# 5006894 INVOICE: 4385226 108137 3453 GREEN MANAGEMENT LLC 73260 INV 06/06/2017 21.90 INV# 27652 INVOICE: 27652 108138 6562 DIRECT ENERGY BUSINESS 73263 INV 05/30/2017 813.82 GAS INVOICE: H17656081 108138 6562 DIRECT ENERGY BUSINESS 73265 INV 05/30/2017 21.47 GAS INVOICE: H17656083 835.29 VOUCHER TOTAL 108139 5166 W.B. MASON COMPANY, INC. 73261 INV 06/06/2017 143.75 CUST# C2358243 INVOICE: I44174386 108140 3901 KINSLEY POWER SYSTEMS 73262 INV 06/06/2017 156.41 CUST# QUETOW INVOICE: INV14206 108141 1818 EJ USA INC 73264 20170086 INV 06/06/2017 1,848.22 CUST# 20101271 MANHOLE INVOICE: 110170035880 108143 6599 CONSTELLATION ENERGY SERVICES OF NY 73266 INV 05/30/2017 131.24 ELECTRIC INVOICE: 78776822 108143 6599 CONSTELLATION ENERGY SERVICES OF NY 73267 INV 05/30/2017 39.19 ELECTRIC INVOICE: 78776836 170.43 VOUCHER TOTAL 108145 2160 MATTHEWS CREMATION DIVISION 73268 INV 05/30/2017 7,035.27 SUPER POWER PK PLUS INVOICE: 4483468-1 108150 159 JOINTA GALUSHA, L.L.C. 73273 INV 05/30/2017 816.00 CONCRETE INVOICE: 79723 108153 5166 W.B. MASON COMPANY, INC. 73276 INV 05/30/2017 38.44 OFFICE SUPPLIES INVOICE: 144344734 108154 7205 WARREN COUNTY SELF-INSURANCE 73277 INV 05/30/2017 20.00 TRAINING • 4.40 06/01/2017 11:01 (TOWN OF QUEENSBURY P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 05162017 108155 2889 STAPLES, INC AND SUBSIDIARIES 73278 INV 06/06/2017 27.28 CENTRAL STOREROOM INVOICE: 3340454560 108156 407 NATIONAL GRID 73279 INV 06/06/2017 11,653.80 93104APRMAY2017 OUTDR INVOICE: 93104APRMAY2017 108157 407 NATIONAL GRID 73280 INV 06/06/2017 182.12 05002APRMAY2017 1412 L INVOICE: 05002APRMAY2017 108158 407 NATIONAL GRID 73281 INV 06/06/2017 25.12 39037APRMAY2017 QKR RD INVOICE: 39037APRMAY2017 108159 407 NATIONAL GRID 73282 INV 06/06/2017 239.19 25003APRMAY2017 94 MAI INVOICE: 25003APRMAY2017 108161 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 73283 INV 06/06/2017 11,900.00 MAY ANIMAL CONTROL INVOICE: MAY2017 108162 6832 EVISION DIGITAL MARKETING INC 73284 INV 06/06/2017 318.75 MAY WEBSITE EDITS INVOICE: 878 108163 6784 STORED TECHNOLOGY SOLUTIONS INC 73285 INV 06/06/2017 4,310.67 MAY TICKETS INVOICE: 32627 108164 4055 EMPIRE STATE APPRAISAL 73286 INV 06/06/2017 8,500.00 LAKE GEORGE CAMPSITES INVOICE: 05182017 108165 3733 SHARON MEINRENKEN 73287 INV 05/31/2017 34.20 Name Plates for BAR S. INVOICE: M16489 108166 7056 SOLITUDE LAKE MANAGEMENT LLC 73288 INV 06/06/2017 19,861.00 GLEN LAKE WEED CONTROL INVOICE: PI-A00115971 108166 7056 SOLITUDE LAKE MANAGEMENT LLC 73289 INV 06/06/2017 4,280.00 AQUATIC VEGETATION INS INVOICE: PI-A00115972 108166 7056 SOLITUDE LAKE MANAGEMENT LLC 73290 INV 06/06/2017 5,638.00 WEED CONTROL GLEN LAKE INVOICE: PI-A00115973 29,779.00 VOUCHER TOTAL 108171 6051 MAIN CARE ENERGY 73293 INV 06/06/2017 383.67 113532/928863 diesel e INVOICE: 928863 108179 253 PASSONNO CORPORATION 73301 20170009 INV 06/06/2017 30.58 7288104 table paint INVOICE: 11002968-01 108179 253 PASSONNO CORPORATION 73302 20170009 INV 06/06/2017 136.56 7288104 softball field INVOICE: 11002956-01 108179 253 PASSONNO CORPORATION- 73303 20170009 INV 06/06/2017 9.88 7288104 R/J concession 06/01/2017 11:01 (TOWN OF QUEENSBURY IP 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11002972-01 177.02 VOUCHER TOTAL 108182 6872 ENNY-TULLY, NICOLE 73304 20170026 INV 06/06/2017 320.00 N.Enny-Tully - Lil' Ki INVOICE: 05312017 108183 3200 ADVANCE CONSTRUCTION SUPPLY INC 73305 INV 06/06/2017 1,125.00 70517-2 GL garage inte INVOICE: 01-87817-0 108185 4156 SYNERGY PROMOTIONS 73307 INV 06/06/2017 50.00 staff pullover shirt/1 INVOICE: 3782 108185 4156 SYNERGY PROMOTIONS 73322 20170092 INV 06/06/2017 461.75 2017 Summer Staff Shir INVOICE: 3776 108185 4156 SYNERGY PROMOTIONS 73324 20170092 INV 06/06/2017 1,792.50 2017 Summer Staff Shir INVOICE: 3775 2,304.25 VOUCHER TOTAL 108186 6518 DEAN, DONALD 73308 INV 06/06/2017 350.00 install plywood ceilin INVOICE: 656 108186 6518 DEAN, DONALD 73309 INV 06/06/2017 400.00 GL garage interior wal INVOICE: 655 108186 6518 DEAN, DONALD 73310 INV 06/06/2017 1,500.00 GL garage interior - i INVOICE: 654 2,250.00 VOUCHER TOTAL 108189 228 NEW YORK FIRE & SECURITY 73311 INV 06/06/2017 4.75 GL fire extinguisher i INVOICE: 63717 108190 5366 FUCHS, LYNN 73312 20170022 INV 06/06/2017 1,230.00 NYS Pre-Licensing Cour INVOICE: 051917 108191 7229 THE RUST STORE 73313 20170094 INV 06/06/2017 130.95 SS rust remover for po INVOICE: 30093643-1 108192 3367 LINCOLN EQUIPMENT INC 73314 20170080 INV 06/06/2017 2,638.01 GL cap project pool eq INVOICE: SI313958 108193 7175 FITCITY NY LLC 73315 20170025 INV 06/06/2017 300.00 FitCity Classes - Wint INVOICE: 051717 108194 2461 SPORTS SUPPLY GROUP INC 73316 20170100 INV 06/06/2017 2,540.00 purchase soccer goals INVOICE: 900037197 108195 6312 AA TENTS & GARAGES LLC 73317 20170074 INV 06/06/2017 1,550.00 tent install/removal f INVOICE: 7236 Id( - 06/01/2017 11:01 (TOWN OF QUEENSBURY P 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062017 06/06/2017 DUE DATE: 06/06/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 108196 6312 AA TENTS & GARAGES LLC 73318 INV 06/06/2017 125.00 Install poolside tent INVOICE: 7226 108197 4097 CDW DIRECT, LLC 73320 20170085 INV 06/06/2017 302.81 5578531 Ink & cards fo INVOICE: HSW2303 108200 4059 QUEENSBURY YOUTH BASEBALL & 73323 INV 06/06/2017 11,000.00 2017 CONTRACT INVOICE: 73323 108203 7241 CARDINAL, PATRICIA A 73325 INV 06/06/2017 73.91 OVERPAYMENT-WGF EMERG INVOICE: 16-19028 108204 7240 GUY, FRANCIS 73326 INV 06/06/2017 6.21 OVERPAYMENT WGF EMERG INVOICE: 16-4746 108205 128 GLENS FALLS PRINTING 73327 20170087 INV 06/06/2017 9,675.75 PRINTING - 2017 P&R Su INVOICE: 76077 108207 6958 ROBERT UNDERWOOD 73329 INV 06/06/2017 900.00 Spartain Sprint chip t INVOICE: 193 108208 6733 RYON, COREY 73330 INV 06/06/2017 40.00 GLC certs CPR, FPR HCP INVOICE: 36 108209 393 FRIENDS OF MOUNTAINSIDE LIBRARY 73331 INV 06/06/2017 1,000.00 2017 CONTRACT INVOICE: 73331 108210 1438 BARBER, CAROLINE M 73332 INV 06/20/2017 440.00 May Death Certificates INVOICE: 73332 108211 5375 O'BRIEN, KAREN 73333 INV 06/20/2017 440.00 May Death Certificates INVOICE: 73333 WARRANT TOTAL 1,350,390.51 ** END OF REPORT - Generated by Barbara Edmunds **