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4.13 4.13 FINANCIAL\2017\Budget Amendment for FISCAL YEAR 2017—8-7 RESOLUTION TO AMEND 2017 BUDGET RESOLUTION NO.: , 2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the following Budget Amendment Requests have been duly initiated and justified and are deemed compliant with Town operating procedures and accounting practices by the Town Budget Officer, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town's Accounting Office to take all action necessary to amend the 2017 Town Budget as follows: From To Code Appropriation Code Appropriation $ 002-9060-8060 Health Insurance 002-9040-8040 Workers'Comp 200 Duly adopted this 7th day of August, 2017 by the following vote: AYES NOES ABSENT : • 08/03/2017 13:20 (TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/08/2017 WARRANT: 08082017 AMOUNT: $ 727,007.30 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK A 08/03/2017 13:20 TOWN OF QUEENSBURY , IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 08082017 08/08/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 7266 BUJANOW, VICTOR 00000 74527 DD 08/08/2017 1,260.00 109576 59190 DEFENSIVE DRIVING CLASS 7/ INVOICE: 7266 BUJANOW, VICTOR 00000 74528 DD 08/08/2017 105.00 109577 59191 DEFENSIVE DRIVING CLASS INVOICE: 6706 CAPITAL FINANCI 00000 74451 DD 08/08/2017 140.00 109498 69755 EMP COPAY REBATE INVOICE: 7122017 2054 M&T TRUST CO. 00000 74115 DD 08/08/2017 2,024.00 109012 69948 ANNUAL ADMIN FEE SO QSBY B INVOICE: 2054 M&T TRUST CO. 00000 74116 DD 08/08/2017 8,412.00 109013 69949 ANNUAL ADMIN FEE 36 SER BO INVOICE: 6706 CAPITAL FINANCI 00000 74516 DD 07/20/2017 935.00 109563 69950 EMP COPAY REBATE INVOICE: 7192017 6706 CAPITAL FINANCI 00000 74574 DD 07/26/2017 110.00 109624 69951 EMP COPAY REBATE INVOICE: 7262017 2704 INTERNAL REVENU 00004 74977 DD 08/08/2017 336.74 110027 69952 PCORI FEE INVOICE: 74977 13,322.74 CASH ACCOUNT C2000000 0200 TOTAL 08/03/2017 13:20 TOWN OF QUEENSBURY p 3 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1640 ABELE TRACTOR & EQUIP 00000 INV 08/08/2017 P23792 74806 109857 1 0045130 4110 HGWY MACH VHCL R M 230.36 Invoice Net 230.36 CHECK TOTAL 230.36 1640 ABELE TRACTOR & EQUIP 00000 INV 08/08/2017 P23989 74807 109857 1 0045130 4110 HGWY MACH VHCL R M 583.31 Invoice Net 583.31 CHECK TOTAL 583.31 12 ADIRONDACK 2-WAY RADIO 00000 INV 08/08/2017 168770 74496 109543 1 0408340 2050 TRAN & DIS RDIO EQP 150.00 Invoice Net 150.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 08/08/2017 168052 74722 109772 1 0045130 4110 HGWY MACH VHCL R M 396.25 Invoice Net 396.25 12 ADIRONDACK 2-WAY RADIO 00000 INV 08/08/2017 168849 74869 109920 1 0408340 4800 TRAN & DIS EQP RP 401.00 Invoice Net 401.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 08/08/2017 168886 74870 109920 1 0408340 2020 TRAN & DIS VEHICLES 57.00 Invoice Net 57.00 CHECK TOTAL 1,004.25 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841106 74537 109586 1 0011620 4110 B & G VHCL R M 9.99 Invoice Net 9.99 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841065 74583 109633 1 0408340 4110 TRAN & DIS VHCL R M 124.72 Invoice Net 124.72 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 840564 74584 109633 1 0408340 4110 TRAN & DIS VHCL R M 16.63 Invoice Net 16.63 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 840211 74585 109633 1 0408340 4110 TRAN & DIS VHCL R M 46.44 Invoice Net 46.44 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 839699 74586 109633 1 0408340 4110 TRAN & DIS VHCL R M 27.40 Invoice Net 27.40 4 ADIRONDACK AUTO SPLY I 00000 INV 07/31/2017 841159 74774 109825 1 0028810 4110 CEMETERY VHCL R M 49.02 Invoice Net 49.02 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841554 74857 109908 1 0408340 4110 TRAN & DIS VHCL R M 130.48 Invoice Net 130.48 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841787 74882 109934 1 0328120 4400 SNTRY SWR MSC CTRL 49.12 Invoice Net 49.12 08/03/2017 13:20 (TOWN OF QUEENSBURY Ip 4 I barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/08/2017 74914 74914 109965 1 0045130 4110 HGWY MACH VHCL R M -28.95 ' Invoice Net -28.95 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 839501 74915 109965 1 0045130 4110 HGWY MACH VHCL R M 5.94 Invoice Net 5.94 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 839649 74916 109965 1 0045130 4110 HGWY MACH VHCL R M 31.90 Invoice Net 31.90 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 839642 74917 109965 1 0045130 4110 HGWY MACH VHCL R M 39.55 Invoice Net 39.55 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 840009 74918 109965 1 0045130 4110 HGWY MACH VHCL R M 81.05 Invoice Net 81.05 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 839941 74919 109965 1 0045130 4110 HGWY MACH VHCL R M 343.44 Invoice Net 343.44 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 840404 74920 109965 1 0045130 4110 HGWY MACH VHCL R M 12.05 Invoice Net 12.05 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 840496 74921 109965 1 0045130 4110 HGWY MACH VHCL R M 9.27 Invoice Net 9.27 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 840714 74922 109965 1 0045130 4110 HGWY MACH VHCL R M 348.73 Invoice Net 348.73 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 840810 74923 109965 1 0045130 4110 HGWY MACH VHCL R M 21.23 Invoice Net 21.23 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841269 74924 109965 1 0045130 4110 HGWY MACH VHCL R M 1.84 Invoice Net 1.84 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841277 74925 109965 1 0045130 4110 HGWY MACH VHCL R M 132.60 Invoice Net 132.60 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841295 74926 109965 1 0045130 4110 HGWY MACH VHCL R M 198.99 Invoice Net 198.99 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841421 74927 109965 1 0045130 4110 HGWY MACH VHCL R M 24.38 Invoice Net 24.38 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841435 74928 109965 1 0045130 4110 HGWY MACH VHCL R M 54.00 Invoice Net 54.00 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841470 74929 109965 1 0045130 4110 HGWY MACH VHCL R M 73.14 Invoice Net 73.14 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 08/08/2017 841425 74930 109965 1 0045130 4110 HGWY MACH VHCL R M 69.54 Invoice Net 69.54 CHECK TOTAL 1,872.50 6967 ADIRONDACK CORVETTE CL 00000 INV 08/08/2017 74525 74525 109574 1 0506410 4412 WRN OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 6040 ADIRONDACK GREENSCAPES 00000 INV 08/08/2017 17371 74694 109744 1 0017110 4823 PARKS RC PC RPR 85.25 Invoice Net 85.25 6040 ADIRONDACK GREENSCAPES 00000 20170084 INV 08/08/2017 17360 74888 109744 1 0017110 4400 PARKS MSC CTRL 890.00 Invoice Net 890.00 CHECK TOTAL 975.25 5962 ADIRONDACK TIRE CENTER 00000 INV 08/08/2017 1364698 74819 109871 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/08/2017 1364863 74820 109871 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/08/2017 1365000 74821 109871 1 0045130 4110 HGWY MACH VHCL R M . 26.00 Invoice Net 26.00 CHECK TOTAL 68.00 787 AGWAY INC 00001 INV 07/31/2017 601288 74776 109827 1 0028810 4400 CEMETERY MSC CTRL 361.79 Invoice Net 361.79 787 AGWAY INC 00001 INV 08/08/2017 601289 74941 109992 1 0045110 4400 HGWY REP MSC CTRL 66.98 Invoice Net 66.98 787 AGWAY INC 00001 INV 08/08/2017 601291 74942 109992 1 0045110 4400 HGWY REP MSC CTRL 49.99 Invoice Net 49.99 CHECK TOTAL 478.76 5926 ALLIANCE WORLDWIDE INV 00000 INV 07/25/2017 2060989 74564 109613 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 20 AMERICAN RED CROSS 00001 INV 08/08/2017 22034283 74704 109755 1 0017020 4400 REC ADMIN MSC CTRL 315.00 Invoice Net 315.00 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 20 AMERICAN RED CROSS 00001 INV 08/08/2017 22032860 74705 109755 1 0017020 4400 REC ADMIN MSC CTRL 567.00 Invoice Net 567.00 CHECK TOTAL 882.00 22 AMERICAN WATER WORKS 00001 INV 08/08/2017 0001558791 74609 109659 1 0408330 4270 WTR PFCTN CHMCLS GLS 241.00 Invoice Net 241.00 CHECK TOTAL 241.00 822 SPRING FALLS CORP 00000 INV 08/08/2017 28103 74621 109671 1 0017110 4400 PARKS MSC CTRL 42.00 Invoice Net 42.00 822 SPRING FALLS CORP 00000 INV 08/08/2017 28124 74622 109671 1 0017110 4400 PARKS MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 77.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/08/2017 212242 74889 109940 1 0328120 4400 SNTRY SWR MSC CTRL 11.75 Invoice Net 11.75 CHECK TOTAL 11.75 1438 BARBER, CAROLINE M 00000 INV 08/08/2017 74809 74809 109860 1 0014020 4135 VITAL STAT STAF COMP 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 5550 HISS, JOSEPH 00000 INV 08/08/2017 74499 74499 109546 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 5550 HISS, JOSEPH 00000 INV 08/08/2017 74500 74500 109546 1 0478330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 48.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 08/08/2017 P03538 74799 109850 1 0045130 4110 HGWY MACH VHCL R M 166.05 Invoice Net 166.05 CHECK TOTAL 166.05 7049 BRENNTAG NORTHEAST INC 00000 INV 08/08/2017 BNE800244 74492 109539 1 0408330 4271 WTR PFCTN W T CHMCLS 11,446.40 Invoice Net 11,446.40 CHECK TOTAL 11,446.40 5149 SOO LINE RAILROAD COMP 00000 INV 08/08/2017 2000137914 74885 109936 Ir- 08/03/2017 13:20 (TOWN OF OUEENSHURY p 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0338120 4400 SNTRY SWR MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 6910 CAPEZUTTI, JENNA 00000 INV 08/08/2017 072017 74832 109883 1 0017110 4824 PARKS REC PRGRMS 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 6706 CAPITAL FINANCIAL GROU 00000 INV 08/02/2017 4880 74971 110021 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 76.50 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 15.75 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 321.75 CHECK TOTAL 321.75 2159 CAPITAL TRACTOR INC 00000 20170172 INV 08/08/2017 PG00126 74707 109757 1 0045130 4110 HGWY MACH VHCL R M 2,211.53 Invoice Net 2,211.53 2159 CAPITAL TRACTOR INC 00000 20170172 INV 08/08/2017 PG00228 74708 109757 1 0045130 4110 HGWY MACH VHCL R M 373.81 Invoice Net 373.81 2159 CAPITAL TRACTOR INC 00000 CRM 08/08/2017 PO00279 74711 109757 1 0045130 4110 HGWY MACH VHCL R M -443.93 Invoice Net -443.93 2159 CAPITAL TRACTOR INC 00000 20170172 INV 08/08/2017 PG290 74712 109757 1 0045130 4110 HGWY MACH VHCL R M 87.50 Invoice Net • 87.50 2159 CAPITAL TRACTOR INC 00000 20170172 INV 08/08/2017 P000294 74713 109757 1 0045130 4110 HGWY MACH VHCL R M 356.43 Invoice Net 356.43 2159 CAPITAL TRACTOR INC 00000 20170172 INV 08/08/2017 P000300 74714 109757 1 0045130 4110 HGWY MACH VHCL R M 136.58 Invoice Net 136.58 CHECK TOTAL 2,721.92 1765 CFM INC 00000 INV 08/08/2017 13869 74815 109867 1 0045130 4110 HGWY MACH VHCL R M 522.00 Invoice Net 522.00 CHECK TOTAL 522.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/25/2017 0101426 74556 109605 1 0018020 4711 PLANNING HEMS ENG S 655.00 Invoice Net 655.00 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 07/25/2017 0101441 74557 109605 1 0018020 4711 PLANNING REMB ENG S 235.38 Invoice Net 235.38 3830 CHAZEN ENGINEERING & L 00000 INV 07/25/2017 0101442 74558 109605 1 0018020 4711 PLANNING REMB ENG S 23.88 Invoice Net 23.88 3830 CHAZEN ENGINEERING & L 00000 INV 07/25/2017 0101444 74559 109605 1 0018020 4711 PLANNING REDO ENG S 2,202.63 Invoice Net 2,202.63 3830 CHAZEN ENGINEERING & L 00000 INV 07/25/2017 0101468 74560 109605 1 0018020 4711 PLANNING REMB ENG S 560.63 Invoice Net 560.63 3830 CHAZEN ENGINEERING & L 00000 INV 07/25/2017 0101467 74561 109605 1 0018020 4711 PLANNING REMB ENG S 733.01 Invoice Net 733.01 3830 CHAZEN ENGINEERING & L 00000 INV 07/25/2017 0101492 74562 109605 1 0018020 4711 PLANNING REMB ENG S 103.38 Invoice Net 103.38 3830 CHAZEN ENGINEERING & L 00000 INV 07/25/2017 0101493 74563 109605 1 0018020 4711 PLANNING RENE ENG S 69.00 Invoice Net 69.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/08/2017 0101443 74702 109752 1 0017110 4400 PARKS MSC CTRL 146.38 Invoice Net 146.38 CHECK TOTAL 4,729.29 6777 CHEAP PETE'S LAWN CARE 00000 INV 07/25/2017 125 74550 109599 1 0013620 4400 BLD CD ENF MSC CTRL 505.00 Invoice Net 505.00 CHECK TOTAL 505.00 5536 CHEMUNG SUPPLY 00000 20170175 INV 08/08/2017 7670502 RI 74724 109774 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,812.50 Invoice Net 1,812.50 CHECK TOTAL 1,812.50 6738 CITIBANK 00000 INV 08/08/2017 JUN2017 74464 109511 1 0017110 4400 PARKS MSC CTRL 55.57 Invoice Net 55.57 CHECK TOTAL 55.57 6599 CONSTELLATION NEWENERG 00000 INV 08/08/2017 9009233901 74512 109559 1 0408320 4300 WTR P/S ELCTRICITY 1.37 Invoice Net 1.37 CHECK TOTAL 1.37 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9009234001 74457 109504 r 08/03/2017 13:20 (TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 41.33 Invoice Net 41.33 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9010369401 74458 109504 1 0098160 4300 TRANS STAT ELCTRICITY 24.84 Invoice Net 24.84 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9010369301 74459 109504 1 0098160 4300 TRANS STAT ELCTRICITY 5.76 Invoice Net 5.76 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9028905301 74471 109518 1 0098160 4300 TRANS STAT ELCTRICITY 13.61 Invoice Net 13.61 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9009233701 74485 109532 1 0011620 4300 0025 B & G ELCTRICITY .93 Invoice Net .93 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9009233601 74513 109559 1 0408320 4300 WTR P/S ELCTRICITY 1.31 Invoice Net 1.31 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9169083901 74551 109600 1 0011620 4300 0029 B & G ELCTRICITY 115.94 Invoice Net 115.94 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9169246101 74644 109694 1 0408320 4300 WTR P/S ELCTRICITY 57.38 Invoice Net 57.38 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9179149301 74645 109694 1 0408320 4300 WTR P/S ELCTRICITY 21,392.85 Invoice Net 21,392.85 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9009233401 74686 109736 1 0017110 4300 PARKS ELCTRICITY 309.84 Invoice Net 309.84 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9169044601 74687 109736 1 0017110 4300 PARKS ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9168996201 74688 109736 1 0017110 4300 PARKS ELCTRICITY 133.96 Invoice Net 133.96 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9184998701 74728 109778 1 0255182 4305 ST LGHTING STRT LGHTS 913.54 Invoice Net 913.54 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185239901 74730 109778 1 0205182 4305 ST LGHTING STRT LGHTS 35.27 Invoice Net 35.27 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185109701 74732 109778 1 0215182 4305 ST LGHTING STRT LGHTS 29.84 Invoice Net 29.84 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185127401 74734 109778 1 0245182 4305 ST LGHTING STRT LGHTS 233.38 Invoice Net 233.38 • 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185197201 74736 109778 1 0255182 4305 ST LGHTING STRT LGHTS 19.16 Invoice Net 19.16 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185115401 74738 109778 1 0235182 4305 ST LGHTING STRT LGHTS 188.69 Invoice Net 188.69 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185036201 74741 109778 1 0245182 4305 ST LGHTING STRT LGHTS 182.76 Invoice Net 182.76 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185102701 74743 109778 1 0015182 4305 ST LGHTING STRT LGHTS 139.13 Invoice Net 139.13 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185173101 74744 109778 1 0015182 4305 ST LGHTING STRT LGHTS 1,076.33 Invoice Net 1,076.33 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185220301 74746 109778 1 0225182 4305 ST LGHTING STRT LGHTS 1.37 Invoice Net 1.37 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185172701 74762 109813 1 0098160 4300 TRANS STAT ELCTRICITY 7.30 Invoice Net 7.30 6599 CONSTELLATION ENERGY S 00001 INV 07/31/2017 9009233801 74764 109814 1 0028810 4300 8811 CEMETERY ELCTRICITY 118.89 Invoice Net 118.89 6599 CONSTELLATION ENERGY S 00001 INV 07/31/2017 9009234101 74765 109814 1 0028810 4300 CEMETERY ELCTRICITY 61.85 Invoice Net 61.85 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9009234201 74859 109910 1 0318120 4300 SNTRY SWR ELCTRICITY 13.57 Invoice Net 13.57 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9169058501 74860 109910 1 0328120 4300 SNTRY SWR ELCTRICITY 1,019.24 Invoice Net 1,019.24 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9169189601 74863 109910 1 0358120 4300 SNTRY SWR ELCTRICITY 140.58 Invoice Net 140.58 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9169293101 74864 109910 1 0358120 4300 SNTRY SWR ELCTRICITY 19.23 Invoice Net 19.23 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9009233501 74865 109910 1 0368120 4300 SNTRY SWR ELCTRICITY 249.35 Invoice Net 249.35 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9169005401 74871 109910 1 0368120 4300 SNTRY SWR ELCTRICITY 26.60 Invoice Net 26.60 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9020107401 74956 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 4.50 Invoice Net 4.50 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9020103201 74957 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.43 Invoice Net 8.43 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9169170901 74958 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.18 Invoice Net 9.18 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9169163001 74959 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.42 Invoice Net 10.42 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185171501 74960 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 71.84 Invoice Net 71.84 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185190101 74961 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.11 Invoice Net 7.11 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185112201 74962 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.11 Invoice Net 7.11 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185171701 74963 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.76 Invoice Net 45.76 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185172201 74964 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.59 Invoice Net 28.59 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185171301 74965 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.46 Invoice Net 28.46 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185172101 74966 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.15 Invoice Net 25.15 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185171601 74967 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.47 Invoice Net 24.47 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185171901 74968 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.53 Invoice Net 23.53 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185171101 74969 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.74 Invoice Net 13.74 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2017 9185171801 74970 110006 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.48 Invoice Net 16.48 CHECK TOTAL 26,904.84 7269 COWAN, DIANE 00000 INV 08/08/2017 17-5298 74521 109569 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 100.00 1447 CURTIS LUMBER CO. INC. 00001 INV 08/08/2017 1707-096293 74843 109893 1 1457110 2899 PARKS CAP CNSTR 107.77 Invoice Net 107.77 1447 CURTIS LUMBER CO. INC. 00001 INV 08/08/2017 1707-080071 74844 109893 1 0017110 4400 PARKS MSC CTRL 15.35 Invoice Net 15.35 1447 CURTIS LUMBER CO. INC. 00001 INV 08/08/2017 1707-101500 74845 109893 1 1457110 2899 PARKS CAP CNSTR 397.53 I Invoice Net 397.53 1447 CURTIS LUMBER CO. INC. 00001 INV 08/08/2017 1707-119771 74911 109962 1 0408320 4400 WTR P/S MSC CTRL 4.17 Invoice Net 4.17 1447 CURTIS LUMBER CO. INC. 00001 INV 08/08/2017 1707-118768 74912 109962 1 0408320 4400 WTR P/S MSC CTRL 58.47 Invoice Net 58.47 CHECK TOTAL 583.29 5118 CUSTOM PRODUCTS CORP 00000 20170147 INV 08/08/2017 291384 74717 109767 1 0013310 4160 TRFC CNTRL TRFIC SGNS 644.95 Invoice Net 644.95 CHECK TOTAL 644.95 5831 DELTA DENTAL OF NEW YO 00001 INV 08/08/2017 BE002304400 74570 109620 1 0019060 8060 HEALTH INS HEALTH INS 3,839.22 2 0029060 8060 HEALTH INS HEALTH INS 260.54 3 0049060 8060 HEALTH INS HEALTH INS 1,620.92 4 0099060 8060 HEALTH INS HEALTH INS 152.60 5 0409060 8060 HEALTH INS HEALTH INS 1,352.96 6 0329060 8060 HEALTH INS HEALTH INS 215.88 7 0019060 8060 HEALTH INS HEALTH INS 139.58 Invoice Net 7,581.70 CHECK TOTAL 7,581.70 7172 DEMARSE ELECTRIC 00000 INV 07/31/2017 74727 74727 109777 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00 7172 DEMARSE ELECTRIC 00000 INV 07/31/2017 74729 74729 109777 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00 CHECK TOTAL 48.00 6562 DIRECT ENERGY BUSINESS 00001 INV 08/08/2017 HS7147996 74514 109561 1 0408320 4500 WTR P/S HTNG FUEL .44 Invoice Net .44 6562 DIRECT ENERGY BUSINESS 00001 INV 08/08/2017 HS7142839 74549 109596 08/03/2017 13:20 (TOWN OF QUEENSBURY P 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4500 0024 B & G HTNG FUEL 1.69 Invoice Net 1.69 6562 DIRECT ENERGY BUSINESS 00001 INV 07/31/2017 HS7142836 74769 109820 1 0028810 4500 8811 CEMETERY HEAT FUEL 957.81 Invoice Net 957.81 6562 DIRECT ENERGY BUSINESS 00001 INV 07/31/2017 HS7142838 74770 109820 1 0028810 4500 CEMETERY HTNG FUEL 2.55 Invoice Net 2.55 6562 DIRECT ENERGY BUSINESS 00001 INV 08/08/2017 HS7142837 74873 109924 1 0368120 4500 SNTRY SWR HTNG FUEL 4.20 Invoice Net 4.20 6562 DIRECT ENERGY BUSINESS 00001 INV 08/08/2017 H57165422 74874 109924 1 0368120 4500 SNTRY SWR NTNG FUEL 2.87 Invoice Net 2.87 CHECK TOTAL 969.56 6562 DIRECT ENERGY BUSINESS 00002 INV 08/08/2017 171940031565627 74547 109596 1 0011620 4300 0022 B & G ELCTRICITY 8.12 Invoice Net 8.12 CHECK TOTAL 8.12 4861 DONOHUE CANDY & TOBACC 00000 INV 08/08/2017 422587 74664 109714 1 0017110 4824 PARKS REC PRGRMS 47.50 Invoice Net 47.50 4861 DONOHUE CANDY & TOBACC 00000 INV 08/08/2017 422602 74665 109714 1 0017110 4400 PARKS MSC CTRL 290.90 Invoice Net 290.90 4861 DONOHUE CANDY & TOBACC 00000 INV 08/08/2017 423024 74666 109714 1 0017110 4400 PARKS MSC CTRL 299.20 Invoice Net 299.20 4861 DONOHUE CANDY & TOBACC 00000 INV 08/08/2017 423100 74667 109714 1 0017110 4824 PARKS REC PRGRMS 12.15 Invoice Net 12.15 CHECK TOTAL 649.75 1414 DUELL, DAVID J. 00000 INV 08/08/2017 74720 74720 109770 1 0015010 4820 HGWY ADMIN UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 88 ARNAN DEVELOPMENT CORP 00000 INV 08/08/2017 0212489-00 74676 109726 1 0017110 4400 PARKS MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 6167 EMERICK ASSOCIATES, IN 00000 20170131 INV 08/08/2017 INV26134 REV1 74897 109948 1 1387110 2899 PARKS CAP CNSTR 8,700.00 Invoice Net 8,700.00 08/03/2017 13:20 (TOWN OF QUEENSSURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 8,700.00 577 EMPIRE HEALTH CHOICE I 00001 INV 08/08/2017 AUG 2017 990880 P01 74565 109614 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 15,161.62 4 0029060 8060 HEALTH INS HEALTH INS 1,783.72 5 0049060 8060 HEALTH INS HEALTH INS 8,472.67 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 33,819.48 577 EMPIRE HEALTH CHOICE I 00001 INV 08/08/2017 AUG 2017 990880 2 74566 109615 1 0019060 8060 HEALTH INS HEALTH INS 107,366.71 2 0029060 8060 HEALTH INS HEALTH INS 8,906.32 3 0049060 8060 HEALTH INS HEALTH INS 62,077.54 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 51,712.05 6 0329060 8060 HEALTH INS HEALTH INS 9,641.30 Invoice Net 246,326.56 CHECK TOTAL 280,146.04 99 ENVIRONMENTAL CHEMICAL 00001 INV 08/08/2017 10193 74502 109549 1 0408320 4400 WTR P/S MSC CTRL 329.65 Invoice Net 329.65 CHECK TOTAL 329.65 6832 EVISION DIGITAL MARKET 00000 INV 07/24/2017 935 74523 109572 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 EVISION DIGITAL MARKET 00000 INV 08/08/2017 945 74718 109768 1 0011680 4720 IT CNSULTNT 243.75 Invoice Net 243.75 CHECK TOTAL 1,083.75 7055 EVOLUTION RECYCLING IN 00000 INV 08/08/2017 595 74469 109516 1 0098160 4449 8160 TRANS STAT TRSH DSP R 410.46 Invoice Net 410.46 7055 EVOLUTION RECYCLING IN 00000 INV 08/08/2017 604 74647 109697 1 0098160 4449 8160 TRANS STAT TRSH DSP R 299.34 Invoice Net 299.34 7055 EVOLUTION RECYCLING IN 00000 INV 08/08/2017 605 74648 109697 1 0098160 4449 8160 TRANS STAT TRSH DSP R 132.53 Invoice Net 132.53 7055 EVOLUTION RECYCLING IN 00000 INV 08/08/2017 606 74649 109697 1 0098160 4449 8160 TRANS STAT TRSH DSP R 578.87 Invoice Net 578.87 08/03/2017 13:20 TOWN OF QUEENBBDRY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,421.20 764 F W WEBB COMPANY 00000 INV 08/08/2017 55426799 74511 109558 1 0408320 4350 WTR P/S WTR PT MNT 32.73 Invoice Net 32.73 764 F W WEBB COMPANY 00000 INV 08/08/2017 55434480 74595 109645 1 0408320 4400 WTR P/S MSC CTRL 170.16 Invoice Net 170.16 764 F W WEBB COMPANY 00000 INV 08/08/2017 55505888 74596 109645 1 0408320 4400 WTR P/S MSC CTRL 83.46 Invoice Net 83.46 CHECK TOTAL 286.35 683 FALLS FARM & GARDEN EQ 00000 INV 08/08/2017 546854 74539 109588 1 0011620 4820 B & G UNIFORMS 98.98 2 0011620 4110 B & G VHCL R M 87.08 Invoice Net 186.06 683 FALLS FARM & GARDEN EQ 00000 INV 08/08/2017 546597 74541 109588 1 0011620 4110 B & G VHCL R M 34.46 Invoice Net 34.46 CHECK TOTAL 220.52 3368 FASTENAL 00000 INV 08/08/2017 NYSOU144696 74931 109982 1 0045130 4110 HGWY MACH VHCL R M 57.34 Invoice Net 57.34 3368 FASTENAL 00000 INV 08/08/2017 NYS0U144739 _ 74932 109982 1 0045130 4110 HGWY MACH VHCL R M 3.54 Invoice Net 3.54 3368 FASTENAL 00000 INV 08/08/2017 NYSOU144849 74933 109982 1 0045130 4110 HGWY MACH VHCL R M 59.20 Invoice Net 59.20 CHECK TOTAL 120.08 829 FEDERAL EXPRESS CORPOR 00000 INV 08/08/2017 5-687-11680 74646 109696 1 0408310 4030 WTR ADMIN POSTAGE 91.22 Invoice Net 91.22 CHECK TOTAL 91.22 5986 FITZGERALD BROS BEVERA 00000 INV 08/08/2017 703490 74623 109673 1 0017110 4400 PARKS MSC CTRL 293.00 Invoice Net 293.00 5986 FITZGERALD BROS BEVERA 00000 INV 08/08/2017 704580 74624 109673 1 0017110 4400 PARKS MSC CTRL 88.60 Invoice Net 88.60 5986 FITZGERALD BROS BEVERA 00000 INV 08/08/2017 704581 74625 109673 1 0017110 4400 PARKS MSC CTRL 72.60 Invoice Net 72.60 08/03/2017 13:20 (TOWN OF QUEENSBURY P 16 barbarae PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 454.20 2066 FITZGERALD MORRIS BAKE 00000 INV 08/08/2017 JUN2017 74463 109510 1 0011420 4130 TWN CNSL TWN CSL RT 9,345.00 2 0011420 4131 TWN CNSL T CSL LGT 2,688.00 3 0011420 4133 TWN CNSL ARTICLE 7 1,577.50 4 0408310 4130 WTR ADMIN TWN CSL RT 320.00 5 0011420 4130 0400 TWN CNSL TWN CSL RT 521.00 6 0408310 4030 WTR ADMIN POSTAGE 6.56 Invoice Net 14,458.06 CHECK TOTAL 14,458.06 4650 FRANKLIN PAINT COMPANY 00000 INV 08/08/2017 147812 74723 109773 1 0013310 4800 TRFC CNTRL EQP RP 727.98 Invoice Net 727.98 CHECK TOTAL 727.98 1527 G A WEST INC 00000 INV 08/08/2017 51406 74696 109746 1 0017110 4400 PARKS MSC CTRL 260.00 Invoice Net 260.00 CHECK TOTAL 260.00 5444 G.A. BOVE & SONS, INC. 00000 INV 08/08/2017 480641 74890 109942 1 0358120 4400 SNTRY SWR MSC CTRL 131.07 Invoice Net 131.07 CHECK TOTAL 131.07 116 GARDEN TIME, INC. 00001 INV 08/08/2017 1553987 74668 109718 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 116 GARDEN TIME, INC. 00001 INV 08/08/2017 1554211 74669 109718 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 116 GARDEN TIME, INC. 00001 INV 08/08/2017 1554192 74670 109718 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 116 GARDEN TIME, INC. 00001 INV 08/08/2017 1556865 74671 109718 1 0017110 4400 PARKS MSC CTRL 40.00 Invoice Net 40.00 116 GARDEN TIME, INC. 00001 INV 08/08/2017 1554526 74672 109718 1 0017110 4400 PARKS MSC CTRL 40.00 Invoice Net 40.00 116 GARDEN TIME, INC. 00001 INV 08/08/2017 1554859 74673 109718 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 116 GARDEN TIME, INC. 00001 INV 08/08/2017 1555020 74674 109718 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 680.00 4090 GEORGE & SWEDE SALES A 00000 INV 08/08/2017 01-14851 74808 109859 1 0045130 4110 HGWY MACH VHCL R M 668.50 Invoice Net 668.50 CHECK TOTAL 668.50 6727 GH BERLIN WINDWARD 00001 20170059 INV 08/08/2017 5966945 74801 109852 1 0045130 4110 HGWY MACH VHCL R M 1,078.41 Invoice Net 1,078.41 6727 GH BERLIN WINDWARD 00001 20170059 INV 08/08/2017 5966946 74802 109852 1 0045130 4110 HGWY MACH VHCL R M 511.15 Invoice Net 511.15 I 6727 GH BERLIN WINDWARD 00001 CRM 06/19/2017 5936591 74803 109852 1 0045130 4110 HGWY MACH VHCL R M -140.00 Invoice Net -140.00 CHECK TOTAL, 1,449.56 5576 GIFTS & ENGRAVING BY G 00000 INV 08/08/2017 6398 74829 109880 1 0017110 4824 PARKS REC PRGRMS 640.00 Invoice Net 640.00 CHECK TOTAL 640.00 6326 GILLETTE CREAMERY 00000 INV 08/08/2017 5011719316 74626 109676 1 0017110 4400 PARKS MSC CTRL 658.32 Invoice Net 658.32 6326 GILLETTE CREAMERY 00000 INV 08/08/2017 5011720708 74627 109676 1 0017110 4400 PARKS MSC CTRL 568.80 Invoice Net 568.80 CHECK TOTAL 1,227.12 125 CENTER FOR OCCUPATIONA 00003 INV 07/14/2017 28663 74456 109503 1 0011430 4455 PERSONNEL PRF HLTH S 63.00 Invoice Net 63.00 CHECK TOTAL 63.00 128 GLENS FALLS PRINTING 00000 INV 08/08/2017 76804 74532 109581 1 0011330 4010 TX RECR SUPPLIES 1,331.45 2 0011410 4400 TWN CLERK MSC CTRL 257.40 Invoice Net 1,588.85 CHECK TOTAL 1,588.85 1451 GLENS FALLS SYMPHONY 00000 INV 08/08/2017 74473 74473 109520 1 0506410 4412 WRN OCCUPA USE OC TX 4,500.00 Invoice Net 4,500.00 CHECK TOTAL 4,500.00 08/03/2017 13:20 (TOWN OF QUEENSBURY P 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 121 GLENS FALLS, CITY OF 00001 INV 08/08/2017 428141 74494 109541 1 0408320 4230 WTR P/S WATER 1,298.96 Invoice Net 1,298.96 CHECK TOTAL 1,298.96 6369 GLOBAL MONTELLO GROUP 00000 INV 08/08/2017 3958407* 74455 109502 1 0045130 4410 HGWY MACH FUEL 531.62 Invoice Net 531.62 6369 GLOBAL MONTELLO GROUP 00000 20170137 INV 08/08/2017 4015257 74715 109765 1 0045130 4410 HGWY MACH FUEL 2,053.31 Invoice Net 2,053.31 CHECK TOTAL 2,584.93 3453 GREEN MANAGEMENT LLC 00000 INV 08/08/2017 28100 74503 - 109550 1 0408340 4400 TRAN & DIS MSC CTRL 28.80 Invoice Net 28.80 3453 GREEN MANAGEMENT LLC 00000 INV 08/08/2017 20504 74892 109941 1 0017110 4400 PARKS MSC CTRL 186.10 Invoice Net 186.10 CHECK TOTAL 214.90 5769 GMES BURLINGTON 00000 INV 08/08/2017 52967686.001 74508 109555 1 0408320 4350 WTR P/S WTR PT MNT 8.73 Invoice Net 8.73 5769 GMES BURLINGTON 00000 INV 08/08/2017 52971272.001 74545 109594 1 0011620 2001 B & G EQUIPMENT 781.48 Invoice Net 781.48 5769 GMES BURLINGTON 00000 INV 08/08/2017 52972190.001 74695 109745 1 0017110 4823 PARKS RC FC RPR 38.86 Invoice Net 38.86 CHECK TOTAL 829.07 5983 STEVEN GREENE 00000 INV 07/26/2017 2017 74576 109625 1 0098160 4002 TRANS STAT CLSR MNT 3,150.00 Invoice Net 3,150.00 CHECK TOTAL 3,150.00 1865 HANNAFORD 00001 20170023 INV 08/08/2017 3020 74614 109664 1 0017110 4824 PARKS REC PRGRMS 4.77 . Invoice Net 4.77 1865 HANNAFORD 00001 20170023 INV 08/08/2017 0333 74615 109664 1 0017110 4824 PARKS REC PRGRMS 76.34 Invoice Net 76.34 1865 HANNAFORD 00001 20170023 INV 08/08/2017 9224 74616 109664 1 0017110 4824 PARKS REC PRGRMS 184.59 Invoice Net 184.59 1865 HANNAFORD 00001 20170023 INV 08/08/2017 0698 74617 109664 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 224.73 Invoice Net 224.73 1865 HANNAFORD , 00001 20170023 INV 08/08/2017 2359 74618 109664 1 0017110 4824 PARKS REC PRGRMS 158.32 Invoice Net 158.32 1865 HANNAFORD 00001 20170023 INV 08/08/2017 2114 74619 109664 1 0017110 4824 PARKS REC PAGANS 123.25 Invoice Net 123.25 CHECK TOTAL 772.00 5037 HARRINGTON, CHRIS 00000 INV 08/08/2017 40215471755 74594 109644 1 0408310 4090 WTR ADMIN TREDSUB 287.00 Invoice Net 287.00 CHECK TOTAL 287.00 1747 HILL & MARKES, INC. 00001 20170012 INV 08/08/2017 1887343-00 74679 109729 1 0017110 4400 PARKS MSC CTRL 541.54 Invoice Net 541.54 CHECK TOTAL 541.54 6775 HOBBY LOBBY STORES INC 00000 INV 08/08/2017 0574003056140724170 74607 109657 1 0017110 4824 PARKS REC PRGRMS 49.35 Invoice Net 49.35 CHECK TOTAL 49.35 147 HOLLAND COMPANY INC 00000 INV 08/08/2017 5106 74591 109641 1 0408330 4271 WTR PFCTN W T CHMCLS 3,893.20 Invoice Net 3,893.20 147 HOLLAND COMPANY INC 00000 INV 08/08/2017 5308 74868 109919 1 0408330 4271 WTR PFCTN W T CHMCLS 3,888.54 Invoice Net 3,888.54 CHECK TOTAL 7,781.74 391 HYDE COLLECTION 00000 INV 08/08/2017 07182017 74582 109632 1 0506410 4412 WAN OCCUPA USE OC TX 8,000.00 Invoice Net 8,000.00 CHECK TOTAL 8,000.00 2770 IDEXX LABORATORIES COR 00001 20170167 INV 08/08/2017 3019206121 74593 109643 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,088.67 Invoice Net 1,088.67 CHECK TOTAL 1,088.67 4738 INTERNAT'L CODE COUNCI 00001 INV 07/25/2017 1000792271 74544 109590 1 0013620 4090 BLD CD ENF TREDSUB 150.35 Invoice Net 150.35 CHECK TOTAL 150.35 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2892 INTERSTATE BATTERY SYS 00000 INV 08/08/2017 21038421 74939 109990 1 0045130 4110 HGWY MACH VHCL R M 117.95 Invoice Net 117.95 . CHECK TOTAL 117.95 571 FISH'S MAJESTIC ENTERP 00000 INV 08/08/2017 95805L 74706 109756 1 0017110 4400 PARKS MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 3203 K-MART SUPER CENTER 00000 INV 08/08/2017 0492807241704571185 74611 109661 1 0017110 4824 PARKS REC PRGRMS 62.86 Invoice Net 62.86 CHECK TOTAL 62.86 161 KAMAN INDUSTRIAL TECH 00000 INV 08/08/2017 T517921 74891 109943 1 0328120 4400 SNTRY SWR MSC CTRL 93.63 Invoice Net 93.63 CHECK TOTAL 93.63 6744 KINGPIN'S ALLEY BOWLIN 00000 20170153 INV 08/08/2017 3375 74861 109912 1 0017110 4824 PARKS REC PRGRMS 306.00 Invoice Net 306.00 CHECK TOTAL 306.00 7270 KNOBLOCH, JEAN 00000 INV 07/25/2017 74538 74538 109587 1 0010000 52590 GENERAL 0 PANTS 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 6268 LAKE GEORGE REGIONAL C 00000 INV 08/08/2017 74472 74472 109519 1 0506410 4412 WRN OCCUPA USE OC TX 17,500.00 Invoice Net 17,500.00 CHECK TOTAL 17,500.00 4051 LANE ENTERPRISES 00000 20170169 INV 08/08/2017 416347 74716 109766 1 0018540 4400 DRAINAGE MSC CTRL 2,230.00 Invoice Net 2,230.00 CHECK TOTAL 2,230.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170046 INV 08/08/2017 311317 74908 109959 1 0506410 4412 7020 WRN OCCUPA USE OC TX 670.00 Invoice Net 670.00 CHECK TOTAL 670.00 180 LELAND PAPER CO INC 00000 INV 08/08/2017 410248318 74501 109548 1 0408320 4400 WTR P/S MSC CTRL 54.88 Invoice Net 54.88 08/03/2017 13:20 TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 180 LELAND PAPER CO INC 00000 INV 08/08/2017 410250077 74893 109944 1 0328120 4400 SNTRY SWR MSC CTRL 24.32 Invoice Net 24.32 ' CHECK TOTAL 79.20 5435 LOVERING, STEVEN 00000 INV 08/08/2017 072617 74862 109913 1 0017110 4140 PARKS MLG RMB 471.97 Invoice Net 471.97 CHECK TOTAL 471.97 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 15423-2017 74474 109521 1 0011620 4070 0023 B & G BLDG R M 30.96 Invoice Net 30.96 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 15133 74475 109521 1 0011620 4070 0022 B & G BLDG R M 10.42 2 0011620 4400 B & G MSC CTRL 17.94 Invoice Net 28.36 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 06591-2017 74476 109521 1 0011620 4400 B & G MSC CTRL 49.86 Invoice Net 49.86 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 06139-2017 74478 109521 1 0011620 4070 0028 B & G BLDG R M 26.85 Invoice Net 26.85 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 07167-2017 74479 109521 1 0011620 4400 B & G MSC CTRL 8.29 Invoice Net 8.29 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 16509 74481 109528 1 0408320 4350 WTR P/S WTR PT MNT 224.05 Invoice Net 224.05 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 07173-2017 74534 109583 1 0011620 4070 0028 B & G BLDG R M 47.61 Invoice Net 47.61 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 15320 74535 109583 1 0011620 4110 B & G VHCL R M 25.64 Invoice Net 25.64 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 16331 74536 109583 1 0011620 4110 B & G VHCL R M 13.28 Invoice Net 13.28 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/08/2017 15013 74650 109700 1 0017110 4400 PARKS MSC CTRL 84.51 Invoice Net 84.51 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/08/2017 06777-2017 74651 109700 1 0017110 4400 PARKS MSC CTRL 184.34 Invoice Net 184.34 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/08/2017 30005 74652 109700 1 0017110 4400 PARKS MSC CTRL 59.70 Invoice Net 59.70 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/08/2017 06728-2017 74653 109700 1 0017110 4400 PARKS MSC CTRL 37.94 Invoice Net 37.94 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 06638 74654 109700 1 0017110 4271 PARKS W T CHMCLS 196.74 Invoice Net 196.74 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/08/2017 07389-2017 74655 109700 1 0017110 4400 PARKS MSC CTRL 23.22 Invoice Net 23.22 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/08/2017 04845 74656 109700 1 0017110 4400 PARKS MSC CTRL 42.28 Invoice Net 42.28 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 06231-2017 74657 109700 1 0017110 4271 PARKS W T CHMCLS 209.28 Invoice Net 209.28 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/08/2017 06659-2017 74658 109700 1 0017110 4400 PARKS MSC CTRL 238.78 Invoice Net 238.78 3708 LOWE'S COMPANIES, INC 00000 INV 07/31/2017 06173 74778 109829 1 0028810 4400 CEMETERY MSC CTRL 56.32 Invoice Net 56.32 3708 LOWE'S COMPANIES, INC 00000 INV 07/31/2017 06851-1 74779 109829 1 0028810 4400 CEMETERY MSC CTRL 20.85 Invoice Net 20.85 3708 LOWE'S COMPANIES, INC 00000 INV 07/31/2017 06115 74780 109829 1 0028810 4400 CEMETERY MSC CTRL 73.68 Invoice Net 73.68 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/08/2017 06592 74812 109700 1 0017110 4400 PARKS MSC CTRL 110.86 Invoice Net 110.86 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2017 6658 74881 109932 1 0328120 4400 SNTRY SWR MSC CTRL 5.64 Invoice Net 5.64 CHECK TOTAL 1,799.04 187 LUBRICATION ENGINEERS 00000 INV 08/08/2017 IN339536 74759 109810 1 0045130 4110 HGWY MACH VHCL R M 196.35 Invoice Net 196.35 CHECK TOTAL 196.35 7228 MAGNA5 LLC 00000 INV 08/08/2017 4445018 74470 109517 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0091650 4100 CTRL CMM TELEPHONE 43.06 3 0011650 4100 CCS TELEPHONE 446.65 4 0401650 4100 CTRL CMM TELEPHONE 42.45 Invoice Net 3,281.48 7228 MAGNA5 LLC 00000 INV 08/08/2017 4448862 74887 109938 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0321650 4100 CTRL CMM TELEPHONE 238.40 2 0351650 4100 CTRL CMM TELEPHONE 33.36 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.12 CHECK TOTAL 3,586.60 6051 MAIN CARE ENERGY 00000 INV 08/08/2017 979547 74628 109678 1 0017110 4410 PARKS FUEL 352.96 Invoice Net 352.96 CHECK TOTAL 352.96 6572 MANAGERPLUS SOLUTIONS 00000 20170158 INV 08/08/2017 518-761-823208062017 74506 109553 1 0401680 2032 IT CP SFTWR 1,395.10 Invoice Net 1,395.10 CHECK TOTAL 1,395.10 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/08/2017 38752607 74509 109556 1 0408320 4350 WTR P/S WTR PT MNT 49.09 Invoice Net 49.09 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/08/2017 39199997 74604 109654 1 0408340 4400 TRAN & DIS MSC CTRL 602.63 Invoice Net 602.63 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/08/2017 39199935 74605 109654 1 0408320 4350 WTR P/S WTR PT MNT 48.17 Invoice Net 48.17 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/08/2017 41374310 74909 109960 1 0408320 4350 WTR P/S WTR PT MNT 28.25 Invoice Net 28.25 CHECK TOTAL 728.14 209 MEAD'S NURSERY INC 00000 INV 08/08/2017 82068 74697 109747 1 0017110 4400 PARKS MSC CTRL 49.44 Invoice Net 49.44 209 MEAD'S NURSERY INC 00000 INV 08/08/2017 81976 74698 109747 1 0017110 4400 PARKS MSC CTRL 42.73 Invoice Net 42.73 CHECK TOTAL 92.17 6593 MED-PAK DIVISION OF SE 00000 INV 08/08/2017 21126 74590 109640 1 0408330 4270 WTR PFCTN CHMCLS GLS 684.38 Invoice Net 684.38 CHECK TOTAL 684.38 6166 MELLON, ROSE 00000 INV 08/08/2017 74811 74811 109862 1 0014020 4135 VITAL STAT STAF COMP 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 • 08/03/2017 13:20I TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3391 METRO FORD SALES, INC 00000 INV 08/08/2017 774894 74937 109988 1 0045130 4110 HGWY MACH VHCL R M 287.92 Invoice Net 287.92 3391 METRO FORD SALES, INC 00000 CRM 08/08/2017 771875 74938 109988 1 0045130 4110 HGWY MACH VHCL R M -95.50 Invoice Net -95.50 CHECK TOTAL 192.42 6558 MINER'S AUTOMOTIVE 00000 INV 07/25/2017 74546 74546 109595 1 0013620 4110 BLD CD ENF VHCL R M 511.12 Invoice Net 511.12 CHECK TOTAL 511.12 2282 MTE INC 00000 INV 08/08/2017 01-181584 74703 109753 1 0017110 4400 PARKS MSC CTRL 363.61 Invoice Net 363.61 CHECK TOTAL 363.61 5178 MOHAWK VALLEY WATER 00001 20170173 INV 08/08/2017 4216 74639 109689 1 0408330 4400 WTR PFCTN MSC CTRL 1,185.00 Invoice Net 1,185.00 CHECK TOTAL 1,185.00 6319 NATIONAL BUSINESS EQUI 00001 INV 08/08/2017 IN192387 74465 109512 1 0011680 4800 IT EQP RP 145.01 Invoice Net 145.01 6319 NATIONAL BUSINESS EQUI 00001 INV 08/08/2017 IN192708 74522 109570 1 0011680 4800 IT EQP RP 285.69 Invoice Net 285.69 CHECK TOTAL 430.70 6319 NATIONAL BUSINESS EQUI 00003 INV 08/08/2017 55421700 74571 109621 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 08/08/2017 55430991 74572 109621 1 0011680 4800 IT EQP RP 86.76 Invoice Net 86.76 6319 NATIONAL BUSINESS EQUI 00003 INV 08/08/2017 55414530 74573 109621 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 378.41 407 NATIONAL GRID 00000 INV 08/08/2017 99109JunJU12017 74693 109739 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 CHECK TOTAL 21.02 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 08/08/2017 37107JUNJUL2017 74488 109535 1 0011620 4300 0025 B & G ELCTRICITY 21.48 Invoice Net 21.48 407 NATIONAL GRID 00001 INV 08/08/2017 33109JUNJUL2017 74489 109535 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.50 Invoice Net 45.52 407 NATIONAL GRID 00001 INV 08/08/2017 98113JUNJUL2017 74552 109602 1 0011620 4300 0029 B & G ELCTRICITY 145.63 Invoice Net 145.63 407 NATIONAL GRID 00001 INV 08/08/2017 25003JUNJUL2017 74577 109627 1 0255182 4305 ST LGHTING STRT LGHTS 205.68 Invoice Net 205.68 407 NATIONAL GRID 00001 INV 08/08/2017 39037JUNJUL2017 74578 109627 1 0255182 4305 ST LGHTING STRT LGHTS 21.57 Invoice Net 21.57 407 NATIONAL GRID 00001 INV 08/08/2017 05002JUNJUL2017 74579 109627 1 0015182 4305 ST LGHTING STRT LGHTS 156.58 Invoice Net 156.58 407 NATIONAL GRID 00001 INV 08/08/2017 36107JUNJUN2017 74640 109690 1 0408320 4300 WTR P/S ELCTRICITY 11,233.03 Invoice Net 11,233.03 407 NATIONAL GRID 00001 INV 08/08/2017 35102JUNJUN2017 74641 109690 1 0408320 4300 WTR P/S ELCTRICITY 83.74 Invoice Net 83.74 407 NATIONAL GRID 00001 INV 08/08/2017 34105JUNJUN2017 74642 109690 1 0408320 4300 WTR P/S ELCTRICITY 22.09 Invoice Net 22.09 407 NATIONAL GRID 00001 INV 08/08/2017 - 98101JUNJUN2017 74643 109690 1 0408320 4300 WTR P/S ELCTRICITY 22.02 Invoice Net 22.02 407 NATIONAL GRID 00001 INV 08/08/2017 98107JunJu12017 74689 109739 1 0017110 4300 PARKS ELCTRICITY 342.35 Invoice Net 342.35 407 NATIONAL GRID 00001 INV 08/08/2017 85009JunJu12017 74690 109739 1 0017110 4300 PARKS ELCTRICITY 37.54 Invoice Net 37.54 407 NATIONAL GRID 00001 INV 08/08/2017 04004JunJU12017 74691 109739 1 0017110 4300 PARKS ELCTRICITY 165.08 Invoice Net 165.08 407 NATIONAL GRID 00001 INV 08/08/2017 99103JunJu12017 74692 109739 1 0017110 4300 PARKS ELCTRICITY 27.73 Invoice Net 27.73 407 NATIONAL GRID 00001 INV 08/08/2017 93104JJUNJUL2017 74726 109776 1 0215182 4305 ST LGHTING STRT LGHTS 151.30 2 0235182 4305 ST LGHTING STRT LGHTS 757.21 3 0225182 4305 ST LGHTING STRT LGHTS 6.98 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0205182 4305 ST LGHTING STRT LGHTS 578.74 5 0255182 4305 ST LGHTING STRT LGHTS 3,815.52 6 0245182 4305 ST LGHTING STRT LGHTS 1,154.94 7 0015182 4305 ST LGHTING STRT LGHTS 4,721.84 Invoice Net 11,186.53 407 NATIONAL GRID 00001 INV 07/31/2017 34106JUNEJULYGAS 74766 109817 1 0028810 4500 8811 CEMETERY HEAT FUEL 418.04 Invoice Net 418.04 407 NATIONAL GRID 00001 INV 07/31/2017 34100JUNEJULYGAS 74767 109817 1 0028810 4500 8811 CEMETERY HEAT FUEL 149.24 Invoice Net 149.24 407 NATIONAL GRID 00001 INV 07/31/2017 33106JUNJULYGAS 74768 109817 1 0028810 4500 CEMETERY HTNG FUEL 112.80 Invoice Net 112.80 407 NATIONAL GRID 00001 INV 08/08/2017 72107JUNJUL17 74846 109898 1 0328120 4300 SNTRY SWR ELCTRICITY 114.82 2 0328120 4500 SNTRY SWR HTNG FUEL 26.24 Invoice Net 141.06 407 NATIONAL GRID 00001 INV 08/08/2017 72109JUNJUL17 74848 109898 1 0328120 4300 SNTRY SWR ELCTRICITY 1,189.47 Invoice Net 1,189.47 407 NATIONAL GRID 00001 INV 08/08/2017 72106JUNJUL17 74850 109898 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00001 INV 08/08/2017 08007JUNJUL17 74851 109898 1 0358120 4300 SNTRY SWR ELCTRICITY 328.35 Invoice Net 328.35 407 NATIONAL GRID 00001 INV 08/08/2017 15012JUNJUL17 74852 109898 1 0358120 4300 SNTRY SWR ELCTRICITY 69.71 Invoice Net 69.71 407 NATIONAL GRID 00001 INV 08/08/2017 68010JUNJUL17 74854 109898 1 0368120 4300 SNTRY SWR ELCTRICITY 49.21 2 0368120 4500 SNTRY SWR HTNG FUEL 25.33 Invoice Net 74.54 407 NATIONAL GRID 00001 INV 08/08/2017 00011JUNJUL17 74855 109898 1 0378120 4300 ENTRY SWR ELCTRICITY 22.67 Invoice Net 22.67 407 NATIONAL GRID 00001 INV 08/08/2017 _ 09108JUNE2017 74951 110002 1 0015182 4305 ST LGHTING STRT LGHTS 84.51 Invoice Net 84.51 407 NATIONAL GRID 00001 INV 08/08/2017 72013JUNE2017 74952 110002 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.11 Invoice Net 30.11 407 NATIONAL GRID 00001 INV 08/08/2017 69001JUNE2017 74953 110002 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.89 Invoice Net 30.89 407 NATIONAL GRID 00001 INV 08/08/2017 47005JUNE2017 74955 110002 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.24 Invoice Net 32.24 CHECK TOTAL 26,421.28 407 NATIONAL GRID 00004 20170178 INV 08/08/2017 800225764 74975 110025 1 0328120 4400 SNTRY SWR MSC CTRL 7,684.83 Invoice Net 7,684.83 CHECK TOTAL 7,684.83 3812 NEMER CHRYSLER JEEP DO 00000 INV 07/25/2017 74540 74540 109589 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 448 NEMER FORD INC 00000 CRM 07/11/2017 CM51167F 74660 109710 1 0017110 4110 PARKS VHCL R M -35.00 Invoice Net -35.00 448 NEMER FORD INC 00000 INV 07/11/2017 51167F 74661 109710 1 0017110 4110 PARKS VHCL R M 302.11 Invoice Net 302.11 448 NEMER FORD INC 00000 INV 08/08/2017 51179F 74940 109991 1 0045130 4110 HGWY MACH VHCL R M 110.45 Invoice Net 110.45 CHECK TOTAL 377.56 6098 NH GREAT CRATES LLC 00000 INV 07/31/2017 1098531 74795 109846 1 0028810 4400 8811 CEMETERY MSC CTRL 2,298.28 Invoice Net 2,298.28 CHECK TOTAL 2,298.28 234 NORTH COUNTRY AUTO 00000 INV 08/08/2017 81955B 74760 109811 1 0045130 4110 HGWY MACH VHCL R M 69.95 Invoice Net 69.95 CHECK TOTAL 69.95 292 NORTRAX EQUIPMENT COMP 00001 20170165 INV 08/08/2017 1735201 74505 109552 1 0408340 4800 TRAN & DIS EQP RP 5,988.67 Invoice Net 5,988.67 CHECK TOTAL 5,988.67 229 NY TECH SUPPLY 00000 INV 08/08/2017 C10617720 74758 109809 1 0045130 4110 HGWY MACH VHCL R M 104.37 Invoice Net 104.37 CHECK TOTAL 104.37 1634 NYS TOWN CLERK'S ASSOC 00001 INV 08/08/2017 74477 74477 109524 1 0011410 4090 TWN CLERK TREDSUB 75.00 Invoice Net 75.00 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R ' PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 75.00 5375 O'BRIEN, KAREN 00000 INV 08/08/2017 74810 74810 109861 1 0014020 4135 VITAL STAT STAF COMP 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 4951 EDWARD & THOMAS O'CONN 00000 INV 08/08/2017 1645 74853 109904 1 0017110 4400 PARKS MSC CTRL 139.57 Invoice Net 139.57 CHECK TOTAL 139.57 6721 OFFICE OF WATER PROGRA 00000 20170166 INV 08/08/2017 741609 74884 109935 1 0328120 4400 SNTRY SWR MSC CTRL 112.00 Invoice Net 112.00 CHECK TOTAL 112.00 253 PASSONNO CORPORATION 00000 20170009 INV 08/08/2017 11002435-01 74840 109891 1 0017110 4400 PARKS MSC CTRL 29.34 Invoice Net 29.34 253 PASSONNO CORPORATION 00000 20170009 INV 08/08/2017 11002453-01 74841 109891 1 0017110 4400 PARKS MSC CTRL 136.56 Invoice Net 136.56 253 PASSONNO CORPORATION 00000 INV 08/08/2017 11002463-01 74906 109957 1 0408320 4400 WTR P/S MSC CTRL 8.50 Invoice Net 8.50 253 PASSONNO CORPORATION 00000 INV 08/08/2017 11002474-01 74907 109957 1 0408340 4400 TRAN & DIS MSC CTRL 336.12 Invoice Net 336.12 CHECK TOTAL 510.52 255 PECKHAM MATERIALS CORP 00001 INV 08/08/2017 770883 74495 109542 1 0408340 4400 TRAN & DIS MSC CTRL 54.96 Invoice Net 54.96 255 PECKHAM MATERIALS CORP 00001 INV 08/08/2017 770882 74677 109727 1 0017110 4400 PARKS MSC CTRL 132.13 Invoice Net 132.13 255 PECKHAM MATERIALS CORP 00001 INV 08/08/2017 772877 74678 109727 1 0017110 4400 PARKS MSC CTRL 12.32 Invoice Net 12.32 CHECK TOTAL 199.41 514 CASH 00000 INV 07/31/2017 JANJULY2017 74793 109844 1 0028810 4400 CEMETERY MSC CTRL 181.86 Invoice Net 181.86 CHECK TOTAL 181.86 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5628 PHOENIX ENVIRONMENTAL 00000 INV 08/08/2017 661888 74507 109554 1 0408330 4400 WTR PFCTN MSC CTRL 73.00 Invoice Net 73.00 CHECK TOTAL 73.00 539 PLAY PRO, THE 00000 INV 08/08/2017 12228 74867 109918 1 1907110 2899 FREEDOM PK CAP CNSTR 358.00 Invoice Net 358.00 CHECK TOTAL 358.00 4943 POOLS PLUS 00000 INV 08/08/2017 67605 74610 109660 1 0017110 4271 PARKS W T CHMCLS 320.93 Invoice Net 320.93 CHECK TOTAL 320.93 127 POST STAR, THE 00001 INV 08/08/2017 60002761 74454 109501 1 0011410 4080 TWN CLERK LGL AD 152.82 Invoice Net 152.82 127 POST STAR, THE 00001 INV 07/25/2017 23380 74553 109601 1 0018010 4080 ZONING LGL AD 53.84 Invoice Net 53.84 127 POST STAR, THE 00001 INV 07/25/2017 23465 74554 109601 1 0018020 4080 PLANNING LGL AD 89.50 Invoice Net 89.50 127 POST STAR, THE 00001 INV 07/25/2017 23467 74555 109601 1 0018020 4080 PLANNING LGL AD 54.58 Invoice Net 54.58 127 POST STAR, THE 00001 INV 08/08/2017 24499 74581 1 0011410 4080 TWN CLERK LGL AD 25.70 Invoice Net 25.70 127 POST STAR, THE 00001 INV 07/31/2017 23384 74731 109781 1 0018010 4080 ZONING LGL AD - 42.20 Invoice Net 42.20 CHECK TOTAL 418.64 7053 PRESTIGE SERVICES INC 00000 INV 08/08/2017 1531363 74680 109730 1 0017110 4400 PARKS MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 268 QUAKER TRUCK REPAIR IN 00000 INV 08/08/2017 039225 74757 109808 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 7202 QUALITY RETAIL SYSTEMS 00000 INV 08/08/2017 458941 74519 109567 1 0098160 4400 TRANS STAT MSC CTRL 209.00 Invoice Net 209.00 08/03/2017 13:20 (TOWN OF QUEENSBURY P 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 209.00 269 QUEENSBURY HIGHWAY DEP 00000 20170010 INV 08/08/2017 072817 74699 109749 1 0017110 4410 PARKS FUEL 963.39 Invoice Net 963.39 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/31/2017 74752 74752 109803 1 0013620 4410 BLD CD ENF FUEL 243.44 Invoice Net 243.44 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/31/2017 74753 74753 109803 1 0013410 4410 FR CDE ENF FUEL 115.94 Invoice Net 115.94 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/31/2017 74754 74754 109803 1 0018010 4410 ZONING FUEL 72.42 Invoice Net 72.42 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/31/2017 JUNE2017GAS 74785 109836 1 0028810 4410 CEMETERY FUEL 311.27 Invoice Net 311.27 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/31/2017 JUNE2017DIESEL 74786 109836 1 0028810 4410 CEMETERY FUEL 36.80 I Invoice Net 36.80 CHECK TOTAL 1,743.26 473 CAROLINE H. BARBER RE 00001 INV 07/31/2017 JULYNOV2017MAINST 74788 109838 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 4041-730270-01 74700 109750 1 0017110 4230 PARKS WATER 1,010.60 Invoice Net 1,010.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 4041-850053-01 74701 109750 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 07/31/2017 28055 2017 74763 109815 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 07/31/2017 JULYNOV2017MTHERMAN 74787 109838 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 07/31/2017 JULYNOV2017CRONINRID 74789 109838 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 07/31/2017 APRILJULY2017CREMATO 74790 109838 1 0028810 4230 CEMETERY WATER 32.00 Invoice Net 32.00 473 QUEENSBURY TAX RECEIVE 00002 INV 07/31/2017 APRILJULY2017PINEVIE 74791 109838 1 0028810 4230 CEMETERY WATER 136.20 Invoice Net 136.20 08/03/2017 13:20 (TOWN OF QUEENSBURY P 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 213006 AUG17 74896 109947 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 880018 AUG17 74898 109947 1 0328120 4230 SNTRY SWR WATER 251.60 Invoice Net 251.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 204002 AUG17 74899 109947 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 202104 AUG17 74900 109947 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 208006 AUG17 74901 109947 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 204012 AUG17 74902 109947 1 0368120 4230 SNTRY SWR WATER 91.00 Invoice Net 91.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 204049 AUG17 74903 109947 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 217002 AUG17 74904 109947 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2017 74950 74950 110001 1 0015182 4230 ST LGHTING WATER 25.00 Invoice Net 25.00 CHECK TOTAL 1,906.40 272 QUEENSBURY WATER DEPT 00000 INV 08/08/2017 227 74894 109945 1 0328110 4210 W W ADMIN AD CMP BL 1,346.88 Invoice Net 1,346.88 CHECK TOTAL 1,346.88 3760 HARD AS A ROCK TRAININ 00001 20170119 INV 08/08/2017 71817 74663 109713 1 0017110 4824 PARKS REC PRGRMS 3,190.00 Invoice Net 3,190.00 CHECK TOTAL 3,190.00 6772 ROYAL CHEMICALS 00000 INV 08/08/2017 00005150 74761 109812 1 0045130 4110 HGWY MACH VHCL R M 129.00 Invoice Net 129.00 CHECK TOTAL 129.00 7216 RUSSO, LISA 00000 INV 08/08/2017 071217 74831 109882 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 • 08/03/2017 13:20 (TOWN OF QUEENSEURY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200.00 7122 S M GALLIVAN LLC 00000 INV 08/08/2017 17-5499 74675 109725 1 0017110 4400 PARKS MSC CTRL 630.00 Invoice Net 630.00 CHECK TOTAL 630.00 3743 SAFETY WEARHOUSE LLC 00000 INV 07/31/2017 328501 74775 109826 1 0028810 4400 CEMETERY MSC CTRL 225.23 Invoice Net 225.23 CHECK TOTAL 225.23 6389 SALSCO INC 00000 INV 08/08/2017 133018 74756 109807 1 0045130 4110 HGWY MACH VHCL R M 567.58 Invoice Net 567.58 CHECK TOTAL 567.58 6552 SANTANA, SUZETTE 00000 INV 08/08/2017 07242017 74529 109578 1 0011110 4150 TWN JSTC STENO 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 6753 SARATOGA COUNTY FAIR 00000 20170154 INV 08/08/2017 2591 74856 109907 1 0017110 4824 PARKS REC PAGANS 192.00 Invoice Net 192.00 CHECK TOTAL 192.00 7265 SARATOGA OUTDOOR POWER 00000 INV 07/31/2017 1159 74772 109823 1 0028810 4400 CEMETERY MSC CTRL 120.40 Invoice Net 120.40 CHECK TOTAL 120.40 7267 SHELDON OIL SERVICES I 00000 INV 08/08/2017 42882NHWM 74805 109856 1 0045130 4110 HGWY MACH VHCL R M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 6782 SKETCH DESIGN LOUNGE 00000 INV 08/08/2017 qbrec7-15-2017 74830 109881 1 0017110 4824 PARKS REC PRGRMS 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 307 SMITH'S EQUIPMENT 00000 INV 08/08/2017 36937 74620 109670 1 0017110 4800 PARKS EQP RP 56.85 Invoice Net 56.85 CHECK TOTAL 56.85 08/03/2017 13:20 (TOWN OF QDEENBBURY P 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6064 SMITH, CHRISTOPHER 00000 INV 08/08/2017 74976 74976 110026 1 0045142 4400 HGWY SNOW MSC CTRL 6,704.00 Invoice Net 6,704.00 CHECK TOTAL 6,704.00 476 SO QUEENSBURY VOL FIRE 00000 INV 08/08/2017 74822 74822 109874 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 73,275.20 Invoice Net 73,275.20 CHECK TOTAL 73,275.20 7190 SOFTWARE CONSULTING AS 00000 INV 08/08/2017 12555 74973 110023 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 7190 SOFTWARE CONSULTING AS 00000 INV 08/08/2017 12627 74974 110023 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 1,600.00 314 SOUTHWORTH-MILTON INC. 00000 INV 08/08/2017 INV1009197 74818 109870 1 0045130 4110 HGWY MACH VHCL R M 136.38 Invoice Net 136.38 CHECK TOTAL 136.38 6918 SPATH, JENNIFER 00000 INV 08/08/2017 07272017 74662 109712 1 0017110 4824 PARKS REC PRGRMS 1,080.00 Invoice Net 1,080.00 CHECK TOTAL 1,080.00 2461 SPORTS SUPPLY GROUP IN 00001 INV 08/08/2017 900190675 74866 109916 1 0017110 4824 PARKS REC PRGRMS 383.40 Invoice Net 383.40 CHECK TOTAL 383.40 7213 SPRAGUE, LINDSAY 00000 20170126 INV 08/08/2017 002 74858 109909 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201818 74482 109529 1 0408320 4400 WTR P/S MSC CTRL 15.97 Invoice Net 15.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201835 74484 109531 1 0011620 4400 B & G MSC CTRL 44.95 Invoice Net 44.95 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201789 74490 109529 1 0408320 4400 WTR P/S MSC CTRL 25.94 Invoice Net 25.94 • 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201751 74491 109529 1 0408320 4400 WTR P/S MSC CTRL 3.99 Invoice Net 3.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201913 74542 109592 1 0011620 4400 B & G MSC CTRL 12.33 Invoice Net 12.33 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201957 74587 109638 1 0408340 4400 TRAN & DIS MSC CTRL 29.98 Invoice Net 29.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201946 74588 109638 1 0408340 4400 TRAN & DIS MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201917 74589 109638 1 0408340 4400 TRAN & DIS MSC CTRL .99 Invoice Net .99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/31/2017 201897 74781 109832 1 0028810 4800 CEMETERY EQP RP 14.95 Invoice Net 14.95 230 ST ANDREWS ACE HARDWAR 00001 INV 07/31/2017 201861 74782 109832 1 0028810 4400 CEMETERY MSC CTRL - 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/31/2017 201844 74783 109832 1 0028810 4800 CEMETERY EQP RP 42.91 Invoice Net 42.91 230 ST ANDREWS ACE HARDWAR 00001 20170008 INV 08/08/2017 201791 74834 109885 1 0017110 4400 PARKS MSC CTRL 29.16 Invoice Net 29.16 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201907 74835 109885 1 0017110 4400 PARKS MSC CTRL 47.91 Invoice Net 47.91 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201868 74836 109885 1 0017110 4824 PARKS REC PRGRMS 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 08/08/2017 201921 74837 109885 1 0017110 4400 PARKS MSC CTRL 43.15 Invoice Net 43.15 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 08/08/2017 201766 74838 109885 1 0017110 4400 PARKS MSC CTRL 4.43 Invoice Net 4.43 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 08/08/2017 201767 74839 109885 1 0017110 4400 PARKS MSC CTRL 26.34 Invoice Net 26.34 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201779 74878 109929 1 0328120 4400 SNTRY SWR MSC CTRL 46.78 Invoice Net 46.78 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201820 74879 109929 1 0328120 4400 SNTRY SWR MSC CTRL - 38.03 Invoice Net 38.03 08/03/2017 13:20 (TOWN OF QUEENSEURY P 35 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201936 74880 109929 1 0328120 4400 SNTRY SWR MSC CTRL 16.98 Invoice Net 16.98 _ 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201836 74947 109998 1 0045130 4110 HGWY MACH VHCL R M 27.96 Invoice Net 27.96 230 ST ANDREWS ACE HARDWAR 00001 INV 08/08/2017 201974 74948 109998 1 0045130 4110 HGWY MACH VHCL R M 5.64 Invoice Net 5.64 CHECK TOTAL 521.36 2889 STAPLES, INC AND SUBSI 00001 INV 08/08/2017 3345621426 74461 109508 1 0011660 4010 STOREROOM SUPPLIES 23.70 Invoice Net 23.70 2889 STAPLES, INC AND SUBSI 00001 INV 08/08/2017 3345654667 74467 109514 1 0011660 4010 STOREROOM SUPPLIES 64.78 Invoice Net 64.78 2889 STAPLES, INC AND SUBSI 00001 INV 08/08/2017 3345654668 74468 109514 1 0011660 4010 STOREROOM SUPPLIES 77.13 Invoice Net 77.13 2889 STAPLES, INC AND SUBSI 00001 INV 08/08/2017 3346198639 74526 109575 1 0011660 4010 STOREROOM SUPPLIES 195.68 Invoice Net 195.68 2889 STAPLES, INC AND SUBSI 00001 INV 07/31/2017 8045114277 74771 109822 1 0028810 4400 CEMETERY MSC CTRL 29.22 Invoice Net 29.22 CHECK TOTAL 390.51 1770 STILSING ELEC. INC 00000 20150286 INV 08/08/2017 476-1 74524 109573 1 0013310 2899 TRFC CNTRL CAP CNSTR 19,800.00 Invoice Net 19,800.00 1770 STILSING ELEC. INC 00000 20170106 INV 08/08/2017 4283-1 74725 109775 1 0013020 4400 PS CMM MSC CTRL 2,499.00 Invoice Net 2,499.00 CHECK TOTAL 22,299.00 3054 STONE INDUSTRIES LLC 00000 INV 08/08/2017 0339843 74813 109864 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/08/2017 0339844 74814 109864 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/08/2017 0339845 74823 109864 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/08/2017 0339846 74824 109864 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 08/03/2017 13:20I TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE; 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 08/08/2017 0339847 74825 109864 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/08/2017 0339848 74826 109864 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/08/2017 0341734 74827 109864 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 790.00 6784 STORED TECHNOLOGY SOLU 00000 INV 08/08/2017 34104 74719 109769 1 0011680 4720 IT CNSULTNT 278.39 Invoice Net 278.39 6784 STORED TECHNOLOGY SOLU 00000 INV 08/08/2017 34268 74721 109769 1 0011680 4720 IT CNSULTNT 4,990.64 Invoice Net 4,990.64 6784 STORED TECHNOLOGY SOLD 00000 INV 08/01/2017 34510 74872 109923 1 0011680 4335 IT SFT SE MNT 1,785.00 Invoice Net 1,785.00 CHECK TOTAL 7,054.03 6712 MACRO RETAILING, LLC 00001 INV 08/08/2017 0088649-IN 74466 109513 1 0015010 4820 HGWY ADMIN UNIFORMS 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 2720 SURPASS CHEMICAL CO., 00001 INV 08/08/2017 311558 74493 109540 1 0408330 4271 WTR PFCTN W T CHMCLS 3,934.21 Invoice Net 3,934.21 2720 SURPASS CHEMICAL CO. , 00001 20170013 INV 08/08/2017 312062 74684 109734 1 0017110 4271 PARKS W T CHMCLS 486.20 Invoice Net 486.20 2720 SURPASS CHEMICAL CO. , 00001 20170013 INV 08/08/2017 311687 74685 109734 1 0017110 4271 PARKS W T CHMCLS 400.40 Invoice Net 400.40 2720 SURPASS CHEMICAL CO. , 00001 20170013 INV 08/08/2017 312395 74883 109734 1 0017110 4271 PARKS W T CHMCLS 457.60 Invoice Net 457.60 CHECK TOTAL 5,278.41 323 TAYLOR WELDING SUPPLY 00000 INV 08/08/2017 00746968 74797 109848 1 0045130 4110 HGWY MACH VHCL R M 250.00 Invoice Net 250.00 323 TAYLOR WELDING SUPPLY 00000 INV 08/08/2017 00747455 74798 109848 1 0045130 4110 HGWY MACH VHCL R M 167.58 • Invoice Net 167.58 08/03/2017 13:20 (TOWN OF QUEENSBURY Ip 37 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 323 TAYLOR WELDING SUPPLY 00000 INV 08/08/2017 00747454 74895 109946 1 0017110 4400 PARKS MSC CTRL 15.53 Invoice Net 15.53 CHECK TOTAL 433.11 5687 THE FUN SPOT 00000 20170148 INV 08/08/2017 071817 74847 109897 1 0017110 4824 PARKS REC PRGRMS 784.00 Invoice Net 784.00 CHECK TOTAL 784.00 5748 TIFCO INDUSTRIES INC 00000 INV 08/08/2017 71271039 74817 109869 1 0045110 4400 HGWY REP MSC CTRL 129.95 Invoice Net 129.95 CHECK TOTAL 129.95 617 TOWN OF QUEENSBURY 00000 INV 07/26/2017 MAY2017 74567 109616 1 0011670 4030 MAILING POSTAGE 393.54 Invoice Net 393.54 617 TOWN OF QUEENSBURY 00000 INV 07/26/2017 JUNSHARED 74568 109616 1 0011670 4030 MAILING POSTAGE 598.53 Invoice Net 598.53 617 TOWN OF QUEENSBURY 00000 INV 07/26/2017 JUNPOSTAGE 74569 109616 1 0018020 4030 032 PLANNING POSTAGE 366.39 Invoice Net 366.39 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 74606 74606 109656 1 0408310 4030 WTR ADMIN POSTAGE 187.22 Invoice Net 187.22 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 74608 74608 109656 1 0408310 4030 WTR ADMIN POSTAGE 273.68 Invoice Net 273.68 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 May June 74633 109679 1 0011330 4030 TX RECR POSTAGE 39.24 Invoice Net 39.24 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 May & June 74634 109679 1 0011410 4030 TWN CLERK POSTAGE 185.70 Invoice Net 185.70 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 04302017 74635 109685 1 0011110 4030 TWN JSTC POSTAGE 253.64 Invoice Net 253.64 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 05312017 74636 109686 1 0011110 4030 TWN JSTC POSTAGE 344.41 Invoice Net 344.41 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 06302017 74637 109687 1 0011110 4030 TWN JSTC POSTAGE 360.61 Invoice Net 360.61 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 April May June 2017 74638 109679 1 0011410 4030 1200 TWN CLERK POSTAGE 170.87 Invoice Net 170.87 08/03/2017 13:20 (TOWN OF QUEENBBURY IP 38 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 07/31/2017 74733 74733 109783 1 0013620 4030 BLD CD ENF POSTAGE 51.30 Invoice Net 51.30 617 TOWN OF QUEENSBURY 00000 INV 07/31/2017 74735 74735 109783 1 0013410 4030 FR CDE ENF POSTAGE 45.51 Invoice Net 45.51 617 TOWN OF QUEENSBURY 00000 INV 07/31/2017 74737 74737 109783 1 0018020 4030 PLANNING POSTAGE 189.71 Invoice Net 189.71 617 TOWN OF QUEENSBURY 00000 INV 07/31/2017 74739 74739 109783 1 0018010 4030 ZONING POSTAGE 223.06 Invoice Net 223.06 617 TOWN OF QUEENSBURY 00000 INV 07/31/2017 74740 74740 109783 1 0013620 4030 BLD CD ENF POSTAGE 40.77 Invoice Net 40.77 617 TOWN OF QUEENSBURY 00000 INV 07/31/2017 74745 74745 109783 1 0018020 4030 PLANNING POSTAGE 138.42 Invoice Net 138.42 617 TOWN OF QUEENSBURY 00000 INV 07/31/2017 74748 74748 109783 1 0018010 4030 ZONING POSTAGE 111.78 Invoice Net 111.78 617 TOWN OF QUEENSBURY 00000 INV 07/31/2017 74755 74755 109783 1 0013410 4030 FR CDE ENF POSTAGE 62.07 Invoice Net 62.07 617 TOWN OF QUEENSBURY 00000 INV 07/31/2017 JUNE2017 74792 99999 1 0028810 4030 CEMETERY POSTAGE 4.14 Invoice Net 4.14 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 070117 74833 109884 1 0017020 4030 REC ADMIN POSTAGE 122.46 Invoice Net 122.46 617 TOWN OF QUEENSBURY 00000 INV 08/08/2017 MAYJUNE2017 74949 110000 1 0015010 4030 HGWY ADMIN POSTAGE 2.76 Invoice Net 2.76 CHECK TOTAL 4,165.81 332 TRI COUNTY MOTOR PARTS 00000 INV 08/08/2017 8873-94495 74816 109868 1 0045130 4110 HGWY MACH VHCL R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6714 UNIFIRST CORPORATION 00000 INV 08/08/2017 052 3430818 74483 109530 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 08/08/2017 052 3433134 74497 109544 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 08/03/2017 13:20 (TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 08/08/2017 052 3430166 74498 109544 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 08/08/2017 052 3433786 74543 109593 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 08/08/2017 052 3430167 74875 109926 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 08/08/2017 052 3433135 74876 109926 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 08/08/2017 052 3436136 74877 109926 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 08/08/2017 052 3436135 74910 109961 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 08/08/2017 052 3430817 74934 109985 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 08/08/2017 052 3433785 74935 109985 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 08/08/2017 052 3436799 74936 109985 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 CHECK TOTAL 299.77 6839 UPSTATE FOOD EQUIPMENT 00000 20170141 INV 08/08/2017 781CL-4 74849 109900 1 1577110 2899 GURNEY LN CAP CNSTR 1,235.84 Invoice Net 1,235.84 CHECK TOTAL 1,235.84 1198 V. I. ENTERPRISES LTD 00000 INV 08/08/2017 14475 74659 109709 1 0017110 4110 PARKS VHCL R M 120.60 Invoice Net 120.60 1198 V. I. ENTERPRISES LTD 00000 INV 08/08/2017 000014581 74943 109994 1 0045130 4110 HGWY MACH VHCL R M 141.78 Invoice Net 141.78 1198 V. I. ENTERPRISES LTD 00000 INV 08/08/2017 000014582 74944 109994 08/03/2017 13;20 (TOWN OF QUEENSBURY IP 4D barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 108.00 Invoice Net 108.00 1198 V. I. ENTERPRISES LTD 00000 INV 08/08/2017 000015493 74945 109994 1 0045130 4110 HGWY MACH VHCL R M 66.11 Invoice Net 66.11 1198 V. I. ENTERPRISES LTD 00000 INV 08/08/2017 100016368 74946 109994 1 0045130 4110 HGWY MACH VHCL R M 135.90 Invoice Net 135.90 CHECK TOTAL 572.39 4959 VAN BORTEL FORD INC 00001 20170064 INV 08/08/2017 78239 74592 109642 1 0408340 2020 TRAN & DIS VEHICLES 39,731.49 Invoice Net 39,731.49 CHECK TOTAL 39,731.49 1256 VERIZON WIRELESS 00002 INV 08/08/2017 9788743554 74460 109507 1 0011650 4105 CCS MBL CMMN 400.10 Invoice Net 400.10 1256 VERIZON WIRELESS 00002 INV 08/08/2017 9789000021 74515 109562 1 0401650 4100 CTRL CMM TELEPHONE 151.26 Invoice Net 151.26 1256 VERIZON WIRELESS 00002 INV 08/08/2017 9789847566 74747 109798 1 0011650 4105 CCS MBL CMMN 553.99 Invoice Net 553.99 1256 VERIZON WIRELESS 00002 INV 08/08/2017 9789847564 74749 109798 1 0011650 4105 CCS MBL CMMN 36.19 Invoice Net 36.19 1256 VERIZON WIRELESS 00002 INV 08/08/2017 9789847563 74750 109798 1 0011650 4105 CCS MEL CMMN 46.49 Invoice Net 46.49 1256 VERIZON WIRELESS 00002 INV 08/08/2017 9789847565 74751 109798 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 1256 VERIZON WIRELESS 00002 INV 08/08/2017 9788980557 74886 109937 1 0328110 4105 W W ADMIN MBL CMMN 101.72 Invoice Net 101.72 1256 VERIZON WIRELESS 00002 INV 08/08/2017 9789811145 74913 109964 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 CHECK TOTAL 1,554.70 6978 VP SUPPLY CORP 00000 INV 08/08/2017 3067182 74603 109653 1 0408320 4400 WTR P/S MSC CTRL 16.20 Invoice Net 16.20 CHECK TOTAL 16.20 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/08/2017 8049139817 74510 109557 08/03/2017 13:20 (TOWN OF QUEENSHDRY IP 41 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 30.87 Invoice Net 30.87 CHECK TOTAL 30.87 5166 W.B. MASON COMPANY, IN 00000 INV 08/08/2017 I46059822 74580 109630 1 0011660 4010 STOREROOM SUPPLIES 12.63 Invoice Net 12.63 5166 W.B. MASON COMPANY, IN 00000 INV 08/08/2017 246139452 74905 109956 1 0408310 4010 WTR ADMIN OFF SUPP 4.47 Invoice Net 4.47 CHECK TOTAL 17.10 5166 W.B. MASON COMPANY, IN 00001 INV 08/08/2017 I46023737 74597 109647 1 0408310 4010 WTR ADMIN OFF SUPP 12.48 2 0408320 4400 WTR P/S MSC CTRL 777.42 Invoice Net 789.90 5166 W.B. MASON COMPANY, IN 00001 INV 08/08/2017 145931768 74598 109647 1 0408310 4010 WTR ADMIN OFF SUPP 23.88 Invoice Net 23.88 5166 W.B. MASON COMPANY, IN 00001 INV 08/08/2017 145900777 74599 109647 1 0408310 4010 WTR ADMIN OFF SUPP 30.94 Invoice Net 30.94 5166 W.B. MASON COMPANY, IN 00001 INV 07/31/2017 145730456 74794 109845 1 0028810 4400 CEMETERY MSC CTRL 49.99 Invoice Net 49.99 CHECK TOTAL 894.71 348 WALLACE SUPPLY CO INC 00000 INV 07/31/2017 15786 74777 109828 1 0028810 4800 CEMETERY EQP RP 246.16 Invoice Net 246.16 CHECK TOTAL 246.16 5668 WARREN COUNTY HISTORIC 00001 INV 08/08/2017 74531 74531 109580 1 0506410 4412 WRN OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 7101 WARREN COUNTY SOCIETY 00000 INV 08/08/2017 JUL2017 74796 109847 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 353 WARREN COUNTY TREASURE 00001 INV 08/08/2017 74575 74575 109626 1 0011450 4400 ELECTIONS MSC CTRL 19,200.00 Invoice Net 19,200.00 CHECK TOTAL 19,200.00 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 356 WARREN TIRE SERV CTR I 00001 INV 08/08/2017 14762 74681 109731 1 0017110 4110 PARKS VHCL R M 26.00 Invoice Net 26.00 356 WARREN TIRE SERV CTR I 00001 INV 08/08/2017 14812 74682 109731 1 0017110 4800 PARKS EQP RP 94.95 Invoice Net 94.95 356 WARREN TIRE SERV CTR I 00001 INV 08/08/2017 15141 74683 109731 1 0017110 4800 PARKS EQP RP 90.95 Invoice Net 90.95 356 WARREN TIRE SERV CTR I 00001 INV 07/31/2017 20542 74773 109824 1 0028810 4110 CEMETERY VHCL R M 27.68 Invoice Net 27.68 356 WARREN TIRE SERV CTR I 00001 INV 07/31/2017 20836 74842 109824 1 0028810 4110 CEMETERY VHCL R M 29.93 Invoice Net 29.93 CHECK TOTAL 269.51 356 WARREN TIRE SERV CTR I 00002 INV 07/25/2017 20270 74548 109597 1 0013620 4110 BLD CD ENF VHCL R M 63.93 Invoice Net 63.93 CHECK TOTAL 63.93 2509 WASTE MANAGEMENT OF EA 00000 INV 08/08/2017 7632016-0449-6 74520 109568 1 0098160 4449 TRANS STAT TRSH DSP R 310.60 Invoice Net 310.60 CHECK TOTAL 310.60 5939 FERRIS, LAURA J 00000 20170151 INV 08/08/2017 763143/144 74613 109663 1 0017110 4824 PARKS REC PRGRMS 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 365 WHITEMAN CHEVROLET INC 00000 INV 08/08/2017 5015789 74800 109851 1 0045130 4110 HGWY MACH VHCL R M 710.89 Invoice Net 710.89 CHECK TOTAL 710.89 6686 WILDERNESS PROPERTY MA 00000 INV 08/08/2017 071317 74828 109879 1 0017110 4823 PARKS RC FC RPR 1,950.00 Invoice Net 1,950.00 CHECK TOTAL 1,950.00 369 WINCHIP DOOR CO. , INC. 00000 INV 08/08/2017 47213 74480 109527 1 0015132 4070 HGWY GRGE BLDG R M 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK c= 496 INVOICES WARRANT TOTAL 713,684.56 713,684.56 08/03/2017 13:20 (TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 48.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 560.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 958.66 3,006.26 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 65.00 5,248.14 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 1,331.45 560.17 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 39.24 10,069.53 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 185.70 2,343.04 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 170.87 372.06 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 178.52 2,136.26 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 75.00 1,974.47 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 257.40 3,979.25 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 9,345.00 124,175.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 521.00 2,743.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,688.00 28,688.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 1,577.50 16,734.04 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 567.75 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 63.00 2,187.00 001 0011450 ELECTIONS 001 -01-1450-4400 - MISCELLANEOUS CONTRACT 19,200.00 14,400.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 781.48 218.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 10.42 7,401.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 30.96 632.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 74.46 916.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 170.45 1,926.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 8.12 11,485.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 5,875.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.41 216.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 261.57 406.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 142.55 2,416.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 26.19 1,531.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 142.16 1,398.50 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,195.97 27,581.02 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,156.82 10,229.13 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 373.92 8,426.07 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 992.07 2,776.22 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,785.00 53,696.06 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,512.78 69,792.07 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 809.11 20,352.74 001 0013020 PUBLIC SAFETY COMM 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 2,499.00 7,376.15 001 0013310 TRAFFIC CONTROL 001 -03-3310-2899 - CAPITAL CONSTRUCTION 19,800.00 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 2,457.45 989.88 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 418.01 5,949.17 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 727.98 9,417.02 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 107.58 173.01 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 115.94 801.07 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 60,168.09 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 92.07 371.26 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 150.35 872.65 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 575.05 909.84 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 505.00 2,616.04 08/03/2017 13:20 (TOWN OF OUEENSBURY IP 45 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 FUND ORG ACCOUNT ^- AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 243.44 1,887.52 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 930.00 3,678.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 2.76 43.56 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 295.99 179.01 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 280.00 14,366.44 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 25.00 25.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,178.39 34,471.08 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 122.46 3,332.47 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 882.00 2,759.21 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 413.71 4,182.52 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 471.97 2,143.44 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1,035.60 271.40 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,071.15 2,366.33 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,043.76 4,995.48 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 7,787.21 16,620.63 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,316.35 7,647.04 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 242.75 1,041.45 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 2,074.11 244.97 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 9,174.25 13,010.82 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 790.00 2,420.00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 334.84 1,027.98 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 96.04 916.76 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 72.42 654.82 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 328.13 1,493.70 001 0018020 PLANNING 001 -08-8020-4030 -032 POSTAGE 366.39 -366.39 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 144.08 1,049.95 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,582.91 3,116.44 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,230.00 42,915.15 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 126,917.46 864,735.58 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 14,062.25 FUND TOTAL 262,875.40 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 4.14 238.96 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 106.63 636.16 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 243.20 341.00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 61.85 1,127.85 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 118.89 2,528.46 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,127.33 1,487.99 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 2,298.28 3,392.45 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 348.07 1,628.29 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 115.35 2,091.49 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,525.09 4,924.16 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 304.02 4,207.18 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,950.58 62,517.67 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 565.50 FUND TOTAL 17,216.93 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08082017 08/08/2017 • DUE DATE: 08/08/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 246.92 22,856.35 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 58.26 3,705.85 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,812.04 66,101.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,584.93 95,529.09 004 0045142 HIGHWAY SNOW 004 -05-5142-4400 - MISCELLANEOUS CONTRACT 6,704.00 .00 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 72,171.13 536,253.73 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 5,327.75 FUND TOTAL 93,653.78 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS SILL FOR SERVICE 100.00 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 73,275.20 282,144.40 FUND TOTAL 73,375.20 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 43.06 912.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 3,150.00 1,210.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 92.84 • 3,308.34 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 234.00 1,680.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 310.60 3,999.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,421.20 3,067.74 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,667.10 43,759.79 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 952.75 FUND TOTAL 12,925.55 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 614.01 3,526.14 FUND TOTAL 614.01 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 181.14 1,653.67 FUND TOTAL 181.14 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.35 59.06 FUND TOTAL 8.35 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 945.90 7,731.63 FUND TOTAL 945.90 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,571.08 13,343.57 FUND TOTAL 1,571.08 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,975.47 49,823.70 FUND TOTAL 4,975.47 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 13.57 1,048.70 FUND TOTAL 13.57 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.40 2,328.62 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.72 905.83 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,346.88 8,512.72 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 301.60 292.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,344.61 19,314.16 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 8,083.08 5,480.16 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.24 147.37 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 517.57 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 10,303.11 54,029.64 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 859.75 FUND TOTAL 22,797.93 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 50.00 438.15 FUND TOTAL 50.00 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.36 266.13 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 50.00 121.40 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 557.87 5,113.58 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 131.07 5,574.30 FUND TOTAL 772.30 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.36 186.13 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 116.00 184.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 325.16 7,536.95 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 32.40 831.88 FUND TOTAL 506.92 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.67 266.70 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 4,113.04 FUND TOTAL 157.67 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 338.61 11,695.22 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 1,395.10 16,343.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 71.77 1,967.42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 558.68 12,538.97 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 287.00 2,203.48 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 320.00 10,448.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,298.96 6,204.19 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 32,813.79 325,701.83 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 391.02 55,755.66 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,556.13 9,044.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL .44 29,394.62 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 2,044.92 6,855.60 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 23,162.35 167,755.56 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,282.00 10,350.53 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 39,788.49 46,770.51 040 0408340 TRANSMISSION AND D 040 -08-8340-2050 - RADIO EQUIPMENT 150.00 850.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 345.67 8,689.37 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,068.47 9,056.18 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 6,389.67 3,459.28 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.29 1,634.79 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,718.36 419,944.66 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 7,325.25 FUND TOTAL 173,110.22 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 24.00 1,253.08 FUND TOTAL 24.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 34,840.00 10,880.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 670.00 12,165.96 FUND TOTAL 35,510.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 8,700.00 51,666.28 FUND TOTAL 8,700.00 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 505.30 21,561.83 FUND TOTAL 505.30 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,235.84 89,487.43 FUND TOTAL 1,235.84 190 1907110 FREEDOM PARK RECRE 190 -07-7110-2899 - CAPITAL CONSTRUCTION 358.00 19,345.46 FUND TOTAL 358.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 1,600.00 35,550.97 FUND TOTAL 1,600.00 .cc= WARRANT SUMMARY TOTAL 713,684.56 08/03/2017 13:20 TOWN OF QUEENSEURY IP 49 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET GRAND TOTAL 727,007.30 08/03/2017 13:20 (TOWN MT QUEENSBURY IP 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 127 POST STAR, THE 74581 INV 08/08/2017 25.70 NPH WGF EMS Purchase INVOICE: 24499 109501 127 POST STAR, THE 74454 INV 08/08/2017 152.82 NOA Information Techno INVOICE: 60002761 109502 6369 GLOBAL MONTELLO GROUP CORP 74455 INV 08/08/2017 531.62 CREDIT TAKEN TWICE INVOICE: 3958407* 109503 125 CENTER FOR OCCUPATIONAL HEALTH 74456 INV 07/14/2017 63.00 INVOICE: 28663 109504 6599 CONSTELLATION ENERGY SERVICES OF NY 74457 INV 08/08/2017 41.33 JUNJUL2017 LUZN RD LNF INVOICE: 9009234001 109504 6599 CONSTELLATION ENERGY SERVICES OF NY 74458 INV 08/08/2017 24.84 JUNJUL2017 RDG RD LNFL INVOICE: 9010369401 109504 6599 CONSTELLATION ENERGY SERVICES OF NY 74459 INV 08/08/2017 5.76 JUNJUL2017 RDG RD LNDF INVOICE: 9010369301 71.93 VOUCHER TOTAL 109507 1256 VERIZON WIRELESS 74460 INV 08/08/2017 400.10 00001JUNJUL2017 INVOICE: 9788743554 109508 2889 STAPLES, INC AND SUBSIDIARIES 74461 INV 08/08/2017 23.70 BETTER PERF PADS INVOICE: 3345621426 109510 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 74463 INV 08/08/2017 14,458.06 JUN LEGAL BILLS INVOICE: JUN2017 109511 6738 CITIBANK 74464 INV 08/08/2017 55.57 BELT CLIPS FR AMAZON INVOICE: JUN2017 109512 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74465 INV 08/08/2017 145.01 BLDG&CODE PRINTER SERV INVOICE: IN192387 109513 6712 MACRO RETAILING, LLC 74466 INV 08/08/2017 139.99 UNION BOOT PURCHASE INVOICE: 0088649-IN 109514 2889 STAPLES, INC AND SUBSIDIARIES 74467 INV 08/08/2017 64.78 END TAB PCT-ASSR'S INVOICE: 3345654667 109514 2889 STAPLES, INC AND SUBSIDIARIES 74468 INV 08/08/2017 77.13 ENDTAB FILES-ASSR'S INVOICE: 3345654668 141.91 VOUCHER TOTAL 109516 7055 EVOLUTION RECYCLING INC 74469 INV 08/08/2017 410.46 E-WASTE PU 7/11 INVOICE: 595 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109517 7228 MAGNAS LLC 74470 INV 08/08/2017 3,281.48 JUNJUL PHONE LINES/CI INVOICE: 4445018 109518 6599 CONSTELLATION ENERGY SERVICES OF NY 74471 INV 08/08/2017 13.61 JUNJUL2017 RIDG RD LND INVOICE: 9028905301 109519 6268 LAKE GEORGE REGIONAL CHAMBER OF COMM 74472 INV 08/08/2017 17,500.00 SERVICES THRU JUNE 30, INVOICE: 74472 109520 1451 GLENS FALLS SYMPHONY 74473 INV 08/08/2017 4,500.00 JULY 4TH CONCERT INVOICE: 74473 109521 3708 LOWE'S COMPANIES, INC 74474 INV 08/08/2017 30.96 ROUND STOCK AND ALUMIN INVOICE: 15423-2017 109521 3708 LOWE'S COMPANIES, INC 74475 INV 08/08/2017 28.36 MULTI OUTLET AND BUG K INVOICE: 15133 109521 3708 LOWE'S COMPANIES, INC 74476 INV 08/08/2017 49.86 MATERIALS TO RE-SECURE INVOICE: 06591-2017 109521 3708 LOWE'S COMPANIES, INC 74478 INV 08/08/2017 26.85 DOOR STOPS INVOICE: 06139-2017 109521 3708 LOWE'S COMPANIES, INC 74479 INV 08/08/2017 8.29 SONA TUBE FOR PICNIC A INVOICE: 07167-2017 144.32 VOUCHER TOTAL 109524 1634 NYS TOWN CLERK'S ASSOC 74477 INV 08/08/2017 75.00 NYSTCA Membership 7/1/ INVOICE: 74477 109527 369 WINCHIP DOOR CO. , INC. 74480 INV 08/08/2017 280.00 EMERGENCY GARAGE DOOR INVOICE: 47213 109528 3708 LOWE'S COMPANIES, INC 74481 INV 08/08/2017 224.05 BLADES, OUTLET, 10" BO INVOICE: 16509 109529 230 ST ANDREWS ACE HARDWARE 74482 INV 08/08/2017 15.97 HARDWARE INVOICE: 201818 109529 230 ST ANDREWS ACE HARDWARE 74490 INV 08/08/2017 25.94 HARDWARE INVOICE: 201789 109529 230 ST ANDREWS ACE HARDWARE 74491 INV 08/08/2017 3.99 WHITE VINEGAR INVOICE: 201751 45.90 VOUCHER TOTAL 109530 6714 UNIFIRST CORPORATION 74483 INV 08/08/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3430818 109531 230 ST ANDREWS ACE HARDWARE 74484 INV 08/08/2017 44.95 JANITORIAL SUPPLIES INVOICE: 201835 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109532 6599 CONSTELLATION ENERGY SERVICES OF NY 74485 INV 08/08/2017 .93 JUNEJULY2017 AVIATION I INVOICE: 9009233701 109535 407 NATIONAL GRID 74488 INV 08/08/2017 21.48 37107JUNJUL2017 AVIATI INVOICE: 37107JUNJUL2017 109535 407 NATIONAL GRID 74489 INV 08/08/2017 45.52 33109JUNJUL2017 COURT INVOICE: 33109JUNJUL2017 67.00 VOUCHER TOTAL 109539 7049 BRENNTAG NORTHEAST INC 74492 INV 08/08/2017 11,446.40 SODA ASH INVOICE: BNE800244 109540 2720 SURPASS CHEMICAL CO. , INC 74493 INV 08/08/2017 3,934.21 CHLORINE INVOICE: 311558 109541 121 GLENS FALLS, CITY OF 74494 INV 08/08/2017 1,298.96 ACCT. #203151800 - 0 F INVOICE: 428141 109542 255 PECKHAM MATERIALS CORP 74495 INV 08/08/2017 54.96 ITEM 4-1 1/4 INVOICE: 770883 109543 12 ADIRONDACK 2-WAY RADIO 74496 INV 08/08/2017 150.00 FLAT RATE MONITOR REPA INVOICE: 168770 109544 6714 UNIFIRST CORPORATION 74497 INV 08/08/2017 22.87 ACCT. #1098023 INVOICE: 052 3433134 109544 6714 UNIFIRST CORPORATION 74498 INV 08/08/2017 22.87 ACCT. #1098023 INVOICE: 052 3430166 45.74 VOUCHER TOTAL 109546 5550 BISS, JOSEPH 74499 INV 08/08/2017 24.00 RAW WATER SAMPLE - 7/1 INVOICE: 74499 109546 5550 BISS, JOSEPH 74500 INV 08/08/2017 24.00 INTAKE PUMP - ASSEMBLY INVOICE: 74500 48.00 VOUCHER TOTAL 109548 180 LELAND PAPER CO INC 74501 INV 08/08/2017 54.88 FLOOR PADS INVOICE: 410248318 109549 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 74502 INV 08/08/2017 329.65 EVEN BETTER NEATRAL CL INVOICE: 10193 109550 3453 GREEN MANAGEMENT LLC 74503 INV 08/08/2017 28.80 2.6 OZ 1 GAL MIX OIL INVOICE: 28100 109552 292 NORTRAX EQUIPMENT COMPANY 74505 20170165 INV 08/08/2017 5,988.67 JOHN DEERE 410G BACKHO 08/03/2017 13:20 TOWN OF QUEENSBUAY P 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1735201 109553 6572 MANAGERPLUS SOLUTIONS LLC 74506 20170158 INV 08/08/2017 1,395.10 SOFTWARE AGREEMENT, SU INVOICE: 518-761-823208062017 109554 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 74507 INV 08/08/2017 73.00 FILTERS 3, 4, & 5 INVOICE: 661888 109555 5769 GMES BURLINGTON 74508 INV 08/08/2017 8.73 ELECTRICAL INVOICE: 52967686.001 109556 1584 MCMASTER-CARR SUPPLY CO 74509 INV 08/08/2017 49.09 JUG, HEAT SHRINK TUBIN INVOICE: 38752607 109557 472 VWR SCIENTIFIC PRODUCTS 74510 INV 08/08/2017 30.87 CYLINDER GRAD TD 25 ML INVOICE: 8049139817 109558 764 F W WEBB COMPANY 74511 INV 08/08/2017 32.73 PARTS INVOICE: 55426799 109559 6599 CONSTELLATION NEWENERGY, INC 74512 INV 08/08/2017 1.37 #2300853-28 - LDC ACCT INVOICE: 9009233901 109559 6599 CONSTELLATION ENERGY SERVICES OF NY 74513 INV 08/08/2017 1.31 #2300853-57 - LDC ACCT INVOICE: 9009233601 2.68 VOUCHER TOTAL 109561 6562 DIRECT ENERGY BUSINESS 74514 INV 08/08/2017 .44 ACCT. #647808/689948 - INVOICE: H57147996 109562 1256 VERIZON WIRELESS 74515 INV 08/08/2017 151.26 ACCT. #385358475-00001 INVOICE: 9789000021 109567 7202 QUALITY RETAIL SYSTEMS INC 74519 INV 08/08/2017 209.00 CASH REGISTER REPAIR INVOICE: 458941 109568 2509 WASTE MANAGEMENT OF EASTERN NY 74520 INV 08/08/2017 310.60 JUN RECYCLABLES INVOICE: 7632016-0449-6 109569 7269 COWAN, DIANE 74521 INV 08/08/2017 100.00 OVERPAYMENT TO WGF EME INVOICE: 17-5298 109570 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74522 INV 08/08/2017 285.69 JUNAUG CONTRACT/JUNJUL INVOICE: IN192708 109572 6832 EVISION DIGITAL MARKETING INC 74523 INV 07/24/2017 840.00 AUG WEB SITE DEVELOPME INVOICE: 935 109573 1770 STILSING ELEC. INC 74524 20150286 INV 08/08/2017 19,800.00 TRAFFIC SIGNAL POLE 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 476-1 109574 6967 ADIRONDACK CORVETTE CLUB, INC 74525 INV 08/08/2017 2,000.00 ACCI CAR SHOW INVOICE: 74525 109575 2889 STAPLES, INC AND SUBSIDIARIES 74526 INV 08/08/2017 195.68 INK CARTRIDGES INVOICE: 3346198639 109578 6552 SANTANA, SUZETTE 74529 INV 08/08/2017 65.00 INTERPRETER/QUINTANA INVOICE: 07242017 109580 5668 WARREN COUNTY HISTORICAL SOCIETY 74531 INV 08/08/2017 2,000.00 VARIOUS EVENTS IN 2017 INVOICE: 74531 109581 128 GLENS FALLS PRINTING 74532 INV 08/08/2017 1,588.85 Window Envelopes 2017 INVOICE: 76804 109583 3708 LOWE'S COMPANIES, INC 74534 INV 08/08/2017 47.61 SHELVING MATERIALS STA INVOICE: 07173-2017 109583 3708 LOWE'S COMPANIES, INC 74535 INV 08/08/2017 25.64 TRAILER STEEL INVOICE: 15320 109583 3708 LOWE'S COMPANIES, INC 74536 INV 08/08/2017 13.28 STRING TRIMMER FUEL oI INVOICE: 16331 86.53 VOUCHER TOTAL 109586 4 ADIRONDACK AUTO SPLY INC 74537 INV 08/08/2017 9.99 ENGINE OIL TRACTOR INVOICE: 841106 109587 7270 KNOBLOCH, JEAN 74538 INV 07/25/2017 60.00 Reimb. pool permit 574 INVOICE: 74538 109588 683 FALLS FARM & GARDEN EQUIP 74539 INV 08/08/2017 186.06 SAFETY HELMETS, TRIMME INVOICE: 546854 109588 683 FALLS FARM & GARDEN EQUIP 74541 INV 08/08/2017 34.46 MOWER DECK PARTS INVOICE: 546597 220.52 VOUCHER TOTAL 109589 3812 NEMER CHRYSLER JEEP DODGE 74540 INV 07/25/2017 500.00 Return deposit SSE 7-2 INVOICE: 74540 109590 4738 INTERNAT'L CODE COUNCIL 74544 INV 07/25/2017 150.35 Order #100409257 INVOICE: 1000792271 109592 230 ST ANDREWS ACE HARDWARE 74542 INV 08/08/2017 12.33 BOLTS/NUTS AND TUBING, INVOICE: 201913 109593 6714 UNIFIRST CORPORATION 74543 INV 08/08/2017 26.18 UNIFORMS AND DUST MOP 08/03/2017 13:20 (TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3433786 109594 5769 GMES BURLINGTON 74545 INV 08/08/2017 781.48 REPLACEMENT ELECTRICAL INVOICE: S2971272.001 109595 6558 MINER'S AUTOMOTIVE 74546 INV 07/25/2017 511.12 2014 Jeep AK4054 INVOICE: 74546 109596 6562 DIRECT ENERGY BUSINESS 74547 INV 08/08/2017 8.12 1226248JUNEJULY2017 PA INVOICE: 171940031565627 109596 6562 DIRECT ENERGY BUSINESS 74549 INV 08/08/2017 1.69 647808JUNEJULY2017 COU INVOICE: HS7142839 9.81 VOUCHER TOTAL 109597 356 WARREN TIRE SERV CTR INC 74548 INV 07/25/2017 63.93 2014 Jeep AK4054 INVOICE: 20270 109599 6777 CHEAP PETE'S LAWN CARE 74550 INV 07/25/2017 505.00 Lawn Care - July 2017 INVOICE: 125 109600 6599 CONSTELLATION ENERGY SERVICES OF NY 74551 INV 08/08/2017 115.94 2300853-39JUNEJULY2017 INVOICE: 9169083901 109601 127 POST STAR, THE 74553 INV 07/25/2017 53.84 ZBA Legal Ad #23380 7/ INVOICE: 23380 109601 127 POST STAR, THE 74554 INV 07/25/2017 89.50 PB Legal Ad #23465 7/8 INVOICE: 23465 109601 127 POST STAR, THE 74555 INV 07/25/2017 54.58 PB Legal Ad #23467 7/1 INVOICE: 23467 197.92 VOUCHER TOTAL 109602 407 NATIONAL GRID 74552 INV 08/08/2017 145.63 98113JUNJUL2017 SUNNYS INVOICE: 98113JUNJUL2017 109605 3830 CHAZEN ENGINEERING & LAND 74556 INV 07/25/2017 655.00 Proj .#91700.21 SP 39-2 INVOICE: 0101426 109605 3830 CHAZEN ENGINEERING & LAND 74557 INV 07/25/2017 235.38 Proj .#91700.09 SP 16-2 INVOICE: 0101441 109605 3830 CHAZEN ENGINEERING & LAND 74558 INV 07/25/2017 23.88 Proj .#91700.17 SP 34-2 INVOICE: 0101442 109605 3830 CHAZEN ENGINEERING & LAND 74559 INV 07/25/2017 ' 2,202.63 Proj .#91700.23 SP 45-2 INVOICE: 0101444 109605 3830 CHAZEN ENGINEERING & LAND 74560 INV 07/25/2017 560.63 Proj .#91700.25 SP 44-2 INVOICE: 0101468 109605 3830 CHAZEN ENGINEERING & LAND 74561 INV 07/25/2017 733.01 Proj .#91700.24 SP 43-2 INVOICE: 0101467 109605 3830 CHAZEN ENGINEERING & LAND 74562 INV 07/25/2017 103.38 Proj .#91600.42 SUB PZ2 08/03/2017 13:20 (TOWN OF QUEENSBUAY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0101492 109605 3830 CHAZEN ENGINEERING & LAND 74563 INV 07/25/2017 69.00 Proj .#91700.24 SP 43-2 INVOICE: 0101493 4,582.91 VOUCHER TOTAL 109613 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 74564 INV 07/25/2017 150.25 PERSONELL INVEST-REYNO INVOICE: 2060989 109614 577 EMPIRE HEALTH CHOICE INC 74565 INV 08/08/2017 33,819.48 AUGUST 2017 MEDIBLUE F INVOICE: AUG 2017 990880 P01 109615 577 EMPIRE HEALTH CHOICE INC 74566 INV 08/08/2017 246,326.56 AUGUST 2017 EMPIRE EPO INVOICE: AUG 2017 990880 2 109616 617 TOWN OF QUEENSBURY 74567 INV 07/26/2017 393.54 MAY SHARED POSTAGE INVOICE: MAY2017 109616 617 TOWN OF QUEENSBURY 74568 INV 07/26/2017 598.53 JUN SHARED INVOICE: JUNSHARED 109616 617 TOWN OF QUEENSBURY 74569 INV 07/26/2017 366.39 JUN SEPTIC INITIATIVE INVOICE: JUNPOSTAGE 1,358.46 VOUCHER TOTAL 109620 5831 DELTA DENTAL OF NEW YORK 74570 INV 08/08/2017 7,581.70 AUGUST 2017 DENTAL INS INVOICE: BE002304400 109621 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74571 INV 08/08/2017 99.50 JUL-AUG REC'RD CLK INVOICE: 55421700 109621 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74572 INV 08/08/2017 86.76 JULAUG CEMETERY INVOICE: 55430991 109621 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74573 INV 08/08/2017 192.15 JULAUG ASSR'S INVOICE: 55414530 378.41 VOUCHER TOTAL 109625 5983 STEVEN GREENE 74576 INV 07/26/2017 3,150.00 MOW RIDGE RD LNDFLL INVOICE: 2017 109626 353 WARREN COUNTY TREASURER 74575 INV 08/08/2017 19,200.00 Election Services for INVOICE: 74575 109627 407 NATIONAL GRID 74577 INV 08/08/2017 205.68 25003JUNJUL2017 94 MAI INVOICE: 25003JUNJUL2017 109627 407 NATIONAL GRID 74578 INV 08/08/2017 21.57 39037JUNJUL QKR RDG SL INVOICE: 39037JUNJUL2017 109627 407 NATIONAL GRID 74579 INV 08/08/2017 156.58 05002JUNJUL 1412 LK GE INVOICE: 05002JUNJUL2017 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 383.83 VOUCHER TOTAL 109630 5166 W.B. MASON COMPANY, INC. 74580 INV 08/08/2017 12.63 TAPE, SPINE INSERT INVOICE: 146059822 109632 391 HYDE COLLECTION 74582 INV 08/08/2017 8,000.00 PER RES 165,2017 INVOICE: 07182017 109633 4 ADIRONDACK AUTO SPLY INC 74583 INV 08/08/2017 124.72 2008 CHEVY EQUINOX, BR INVOICE: 841065 109633 4 ADIRONDACK AUTO SPLY INC 74584 INV 08/08/2017 16.63 AUTO PARTS INVOICE: 840564 109633 4 ADIRONDACK AUTO SPLY INC 74585 INV 08/08/2017 46.44 AUTO PARTS INVOICE: 840211 109633 4 ADIRONDACK AUTO SPLY INC 74586 INV 08/08/2017 27.40 AUTO PARTS INVOICE: 839699 215.19 VOUCHER TOTAL 109638 230 ST ANDREWS ACE HARDWARE 74587 INV 08/08/2017 29.98 BATTERIES INVOICE: 201957 109638 230 ST ANDREWS ACE HARDWARE 74588 INV 08/08/2017 14.99 HARDWARE INVOICE: 201946 109638 230 ST ANDREWS ACE HARDWARE 74589 INV 08/08/2017 .99 PLUG INVOICE: 201917 45.96 VOUCHER TOTAL 109640 6593 MED-PAK DIVISION OF SELF SEAL CONTAI 74590 INV 08/08/2017 684.38 (6) CASES OF SCREW CAP INVOICE: 21126 109641 147 HOLLAND COMPANY INC 74591 INV 08/08/2017 3,893.20 ALUM INVOICE: 5106 109642 4959 VAN BORTEL FORD INC 74592 20170064 INV 08/08/2017 39,731.49 2017 FORD F-350 XL REG INVOICE: 78239 109643 2770 IDEXX LABORATORIES CORP 74593 20170167 INV 08/08/2017 1,088.67 (6) CASES OF SAMPLE BO INVOICE: 3019206121 109644 5037 HARRINGTON, CHRIS 74594 INV 08/08/2017 287.00 PROFESSIONAL ENGINEERS INVOICE: 40215471755 109645 764 F W WEBB COMPANY 74595 INV 08/08/2017 170.16 PARTS INVOICE: 55434480 109645 764 F W WEBB COMPANY 74596 INV 08/08/2017 83.46 PARTS INVOICE: 55505888 253.62 VOUCHER TOTAL 08/03/2017 13:20 (TOWN OF QUEENSBURY P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109647 5166 W.B. MASON COMPANY, INC. 74597 INV 08/08/2017 789.90 CLEANING PRODUCTS INVOICE: I46023737 109647 5166 W.B. MASON COMPANY, INC. 74598 INV 08/08/2017 23.88 OFFICE PRODUCTS INVOICE: I45931768 109647 5166 W.B. MASON COMPANY, INC. 74599 INV 08/08/2017 30.94 OFFICE PRODUCTS INVOICE: 145900777 844.72 VOUCHER TOTAL 109653 6978 VP SUPPLY CORP 74603 INV 08/08/2017 16.20 VALVET REPAIR KITS INVOICE: 3067182 109654 1584 MCMASTER-CARR SUPPLY CO 74604 INV 08/08/2017 602.63 DRINKING FOUNTAIN INVOICE: 39199997 109654 1584 MCMASTER-CARR SUPPLY CO 74605 INV 08/08/2017 48.17 CORD, PLUGS, AIR FILTE INVOICE: 39199935 650.80 VOUCHER TOTAL 109656 617 TOWN OF QUEENSBURY 74606 INV 08/08/2017 187.22 WATER DEPT. POSTAGE - INVOICE: 74606 109656 617 TOWN OF QUEENSBURY 74608 INV 08/08/2017 273.68 WATER DEPT. POSTAGE - INVOICE: 74608 460.90 VOUCHER TOTAL 109657 6775 HOBBY LOBBY STORES INC 74607 INV 08/08/2017 49.35 9309490 QClub arts fes INVOICE: 0574003056140724170 109659 22 AMERICAN WATER WORKS 74609 INV 08/08/2017 241.00 STANDARD METHODS FOR T INVOICE: 0001558791 109660 4943 POOLS PLUS 74610 INV 08/08/2017 320.93 GL pool chemicals INVOICE: 67605 109661 3203 K-MART SUPER CENTER 74611 INV 08/08/2017 62.86 QClub supply INVOICE: 0492807241704571185 109663 5939 FERRIS, LAURA J 74613 20170151 INV 08/08/2017 135.00 QClub FT 7/12/17 18 pa INVOICE: 763143/144 109664 1865 HANNAFORD 74614 20170023 INV 08/08/2017 4.77 10049 qclub science fe INVOICE: 3020 109664 1865 HANNAFORD 74615 20170023 INV 08/08/2017 76.34 10049 qclub science fe INVOICE: 0333 109664 1865 HANNAFORD 74616 20170023 INV 08/08/2017 184.59 10049 GL fam fun fest INVOICE: 9224 109664 1865 HANNAFORD 74617 20170023 INV 08/08/2017 224.73 10049 GL fam Fun fest 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0698 109664 1865 HANNAFORD 74618 20170023 INV 08/08/2017 158.32 10049 GL Picnic #2 INVOICE: 2359 109664 1865 HANNAFORD 74619 20170023 INV 08/08/2017 123.25 10049 GL #1 supplies INVOICE: 2114 772.00 VOUCHER TOTAL 109670 307 SMITH'S EQUIPMENT 74620 INV 08/08/2017 56.85 whipper string INVOICE: 36937 109671 822 SPRING FALLS CORP 74621 INV 08/08/2017 42.00 GL shower curtains - 6 INVOICE: 28103 109671 822 SPRING FALLS CORP 74622 INV 08/08/2017 35.00 GL shower curtains - 5 INVOICE: 28124 77.00 VOUCHER TOTAL 109673 5986 FITZGERALD BROS BEVERAGE 74623 INV 08/08/2017 293.00 T5605 GL Concession INVOICE: 703490 109673 5986 FITZGERALD BROS BEVERAGE 74624 INV 08/08/2017 88.60 T5605 GL Concession INVOICE: 704580 109673 5986 FITZGERALD BROS BEVERAGE 74625 INV 08/08/2017 72.60 T5605 GL Concession INVOICE: 704581 454.20 VOUCHER TOTAL 109676 6326 GILLETTE CREAMERY 74626 INV 08/08/2017 658.32 24546 GL Concessions INVOICE: 5011719316 109676 6326 GILLETTE CREAMERY 74627 INV 08/08/2017 568.80 24546 GL Concessions INVOICE: 5011720708 1,227.12 VOUCHER TOTAL 109678 6051 MAIN CARE ENERGY 74628 INV 08/08/2017 352.96 113532/979547 equip fu INVOICE: 979547 109679 617 TOWN OF QUEENSBURY 74633 INV 08/08/2017 39.24 May & June Postage for INVOICE: May June 109679 617 TOWN OF QUEENSBURY 74634 INV 08/08/2017 185.70 May & June Postage for INVOICE: May & June 109679 617 TOWN OF QUEENSBURY 74638 INV 08/08/2017 170.87 April May June Postage INVOICE: April May June 2017 395.81 VOUCHER TOTAL 109685 617 TOWN OF QUEENSBURY 74635 INV 08/08/2017 253.64 APRIL POSTAGE INVOICE: 04302017 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109686 617 TOWN OF QUEENSBURY 74636 INV 08/08/2017 344.41 MAY POSTAGE INVOICE: 05312017 109687 617 TOWN OF QUEENSBURY 74637 INV 08/08/2017 360.61 JUNE POSTAGE INVOICE: 06302017 109689 5178 MOHAWK VALLEY WATER 74639 20170173 INV 08/08/2017 1,185.00 GIARDIA/CRYPTO-EPA MET INVOICE: 4216 109690 407 NATIONAL GRID 74640 INV 08/08/2017 11,233.03 ACCT. #51240-36107, 82 INVOICE: 36107JUNJUN2017 109690 407 NATIONAL GRID 74641 INV 08/08/2017 83.74 ACCT. #60340-35102, 28 INVOICE: 35102JUNJUN2017 109690 407 NATIONAL GRID 74642 INV 08/08/2017 22.09 ACCT. #47314-34105, 78 INVOICE: 34105JUNJUN2017 109690 407 NATIONAL GRID 74643 INV 08/08/2017 22.02 ACCT. #20388-98101, 82 INVOICE: 98101JUNJUN2017 11,360.88 VOUCHER TOTAL 109694 6599 CONSTELLATION ENERGY SERVICES OF NY 74644 INV 08/08/2017 57.38 #2300853-34 - LDC ACCT INVOICE: 9169246101 109694 6599 CONSTELLATION ENERGY SERVICES OF NY 74645 INV 08/08/2017 21,392.85 #2300853-4 - LDC ACC INVOICE: 9179149301 21,450.23 VOUCHER TOTAL 109696 829 FEDERAL EXPRESS CORPORATION 74646 INV 08/08/2017 91.22 SHIPPING CHARGES INVOICE: 5-687-11680 109697 7055 EVOLUTION RECYCLING INC 74647 INV 08/08/2017 299.34 EWASTE PU 7/13/17 LZN INVOICE: 604 109697 7055 EVOLUTION RECYCLING INC 74648 INV 08/08/2017 132.53 EWASTE SPU 7/11/17 LZN INVOICE: 605 109697 7055 EVOLUTION RECYCLING INC 74649 INV 08/08/2017 578.87 EWASTE PU 7/13 RDG RD INVOICE: 606 1,010.74 VOUCHER TOTAL 109700 3708 LOWE'S COMPANIES, INC 74650 20170118 INV 08/08/2017 84.51 2077 GL fertilizer INVOICE: 15013 109700 3708 LOWE'S COMPANIES, INC 74651 20170118 INV 08/08/2017 184.34 2077 Gen park maint & INVOICE: 06777-2017 109700 3708 LOWE'S COMPANIES, INC 74652 20170118 INV 08/08/2017 59.70 2077 GL landscaping INVOICE: 30005 109700 3708 LOWE'S COMPANIES, INC 74653 20170118 INV 08/08/2017 - 37.94 2077 FP - gen maint INVOICE: 06728-2017 109700 3708 LOWE'S COMPANIES, INC 74654 INV 08/08/2017 196.74 2077 GL pool chem INVOICE: 06638 08/03/2017 13:20 (TOWN OF QUEENSBURY Ip 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109700 3708 LOWE'S COMPANIES, INC 74655 20170118 INV 08/08/2017 23.22 2077 Gen park maint. INVOICE: 07389-2017 109700 3708 LOWE'S COMPANIES, INC 74656 20170118 INV 08/08/2017 42.28 2077 GL maint INVOICE: 04845 109700 3708 LOWE'S COMPANIES, INC 74657 INV 08/08/2017 209.28 2077 GL pool chemical INVOICE: 06231-2017 109700 3708 LOWE'S COMPANIES, INC 74658 20170118 INV 08/08/2017 238.78 2077 Gen park maint su INVOICE: 06659-2017 109700 3708 LOWE'S COMPANIES, INC 74812 20170118 INV 08/08/2017 110.86 2077 GL shower repairs INVOICE: 06592 1,187.65 VOUCHER TOTAL 109709 1198 V. I. ENTERPRISES LTD 74659 INV 08/08/2017 120.60 1985 Vehicle repair/ma INVOICE: 14475 109710 448 NEMER FORD INC 74660 CRM 07/11/2017 -35.00 CREDIT for Core Deposi INVOICE: CM51167F 109710 448 NEMER FORD INC 74661 INV 07/11/2017 302.11 35312 F350 08 repairs INVOICE: 51167F 267.11 VOUCHER TOTAL 109712 6918 SPATH, JENNIFER 74662 INV 08/08/2017 1,080.00 Art classes (4) 27 par INVOICE: 07272017 109713 3760 HARD AS A ROCK TRAINING CENTER 74663 20170119 INV 08/08/2017 3,190.00 RockSport Yth Pgms-Sum INVOICE: 71817 109714 4861 DONOHUE CANDY & TOBACCO CO INC 74664 INV 08/08/2017 47.50 926714 CLUB TREATS INVOICE: 422587 109714 4861 DONOHUE CANDY & TOBACCO CO INC 74665 INV 08/08/2017 290.90 926714 GL Concessions INVOICE: 422602 109714 4861 DONOHUE CANDY & TOBACCO CO INC 74666 INV 08/08/2017 299.20 926714 GL concessions INVOICE: 423024 • 109714 4861 DONOHUE CANDY & TOBACCO CO INC 74667 INV 08/08/2017 12.15 926714 Swim lesson tre INVOICE: 423100 649.75 VOUCHER TOTAL 109718 116 GARDEN TIME, INC. 74668 INV 08/08/2017 120.00 4760 GL mulch INVOICE: 1553987 109718 116 GARDEN TIME, INC. 74669 INV 08/08/2017 120.00 4760 GL mulch INVOICE: 1554211 109718 116 GARDEN TIME, INC. 74670 INV 08/08/2017 120.00 4760 GL mulch INVOICE: 1554192 109718 116 GARDEN TIME, INC. 74671 INV 08/08/2017 40.00 4760 HPNP mulch INVOICE: 1556865 109718 116 GARDEN TIME, INC. 74672 INV 08/08/2017 40.00 4760 HPNP mulch 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 62 barbarae PRELIMINARY WARRANT LIST SY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1554526 109718 116 GARDEN TIME, INC. 74673 INV 08/08/2017 120.00 4760 GL mulch INVOICE: 1554859 109718 116 GARDEN TIME, INC. 74674 INV 08/08/2017 120.00 4760 GL mulch INVOICE: 1555020 680.00 VOUCHER TOTAL 109725 7122 S M GALLIVAN LLC 74675 INV 08/08/2017 630.00 251568 play area mulch INVOICE: 17-5499 109726 88 ARNAN DEVELOPMENT CORPORATION 74676 INV 08/08/2017 60.00 QUEE01 GL play area INVOICE: 0212489-00 109727 255 PECKHAM MATERIALS CORP 74677 INV 08/08/2017 132.13 81365 GL washout repai INVOICE: 770882 109727 255 PECKHAM MATERIALS CORP 74678 INV 08/08/2017 12.32 81365 Shoulder stone - INVOICE: 772877 144.45 VOUCHER TOTAL 109729 1747 HILL & MARKES, INC. 74679 20170012 INV 08/08/2017 541.54 3999 park maint suppl INVOICE: 1887343-00 109730 7053 PRESTIGE SERVICES INC 74680 INV 08/08/2017 45.00 3952 R/J drinking wate INVOICE: 1531363 109731 356 WARREN TIRE SERV CTR INC 74681 . INV 08/08/2017 26.00 10077 F350 inspection INVOICE: 14762 109731 356 WARREN TIRE SERV CTR INC 74682 INV 08/08/2017 94.95 10077 Turf tire, Jac INVOICE: 14812 109731 356 WARREN TIRE SERV CTR INC 74683 INV 08/08/2017 90.95 10077 trailer tire rep INVOICE: 15141 211.90 VOUCHER TOTAL 109734 2720 SURPASS CHEMICAL CO. , INC 74684 20170013 INV 08/08/2017 486.20 222 GL pool chemical INVOICE: 312062 109734 2720 SURPASS CHEMICAL CO. , INC 74685 20170013 INV 08/08/2017 400.40 222 GL pool chlorine INVOICE: 311687 109734 2720 SURPASS CHEMICAL CO. , INC 74883 20170013 INV 08/08/2017 457.60 222 GL pool chemicals INVOICE: 312395 1,344.20 VOUCHER TOTAL 109736 6599 CONSTELLATION ENERGY SERVICES OF NY 74686 INV 08/08/2017 309.84 2300853-7 98107JuneJul INVOICE: 9009233401 109736 6599 CONSTELLATION ENERGY SERVICES OF NY 74687 INV 08/08/2017 6.24 2300853-21 99103JuneJu INVOICE: 9169044601 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109736 6599 CONSTELLATION ENERGY SERVICES OF NY 74688 INV 08/08/2017 133.96 2300853-15 04004 JunJu INVOICE: 9168998201 450.04 VOUCHER TOTAL 109739 407 NATIONAL GRID 74689 INV 08/08/2017 342.35 98107JunJul2017 GL poo INVOICE: 98107JunJu12017 109739 407 NATIONAL GRID 74690 INV 08/08/2017 37.54 85009 JU1JU12017 GL ga INVOICE: 85009JunJu12017 109739 407 NATIONAL GRID 74691 INV 08/08/2017 165.08 04004JunJul2017 R/J So INVOICE: 04004JunJU12017 109739 407 NATIONAL GRID 74692 INV 08/08/2017 27.73 99103JunJul2017 R/J sO INVOICE: 99103JunJul2017 109739 407 NATIONAL GRID 74693 INV 08/08/2017 21.02 99109JUnJU12017 R/J sh INVOICE: 99109JunJU12017 593.72 VOUCHER TOTAL 109744 6040 ADIRONDACK GREENSCAPES LLC 74694 INV 08/08/2017 85.25 repair parts for sprin INVOICE: 17371 109744 6040 ADIRONDACK GREENSCAPES LLC 74888 20170084 INV 08/08/2017 890.00 line athletic fields INVOICE: 17360 975.25 VOUCHER TOTAL 109745 5769 GMES BURLINGTON 74695 INV 08/08/2017 38.86 18961 security lights INVOICE: 52972190.001 109746 1527 G A WEST INC 74696 INV 08/08/2017 260.00 misc. park signs INVOICE: 51406 109747 209 MEAD'S NURSERY INC 74697 INV 08/08/2017 49.44 GL landscape supplies INVOICE: 82068 109747 209 MEAD'S NURSERY INC 74698 INV 08/08/2017 42.73 GL landscape supplies INVOICE: 81976 92.17 VOUCHER TOTAL 109749 269 QUEENSBURY HIGHWAY DEPT 74699 20170010 INV 08/08/2017 963.39 Monthly vehicle fuel f INVOICE: 072817 109750 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74700 INV 08/08/2017 1,010.60 730270 118 Gurney lane INVOICE: 4041-730270-01 109750 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74701 INV 08/08/2017 25.00 8500053 Luzerne Rd. 30 INVOICE: 4041-850053-01 1,035.60 VOUCHER TOTAL 109752 3830 CHAZEN ENGINEERING & LAND 74702 INV 08/08/2017 146.38 91700.22 Pjt Code pick • 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 64 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0101443 109753 2282 MTE INC 74703 INV 08/08/2017 363.61 626807 Jacobsen mower INVOICE: 01-181584 109755 20 AMERICAN RED CROSS 74704 INV 08/08/2017 315.00 P0008992/32002QueensSp INVOICE: 22034283 109755 20 AMERICAN RED CROSS 74705 INV 08/08/2017 567.00 P008992/32002QueenSpr INVOICE: 22032860 882.00 VOUCHER TOTAL 109756 571 FISH'S MAJESTIC ENTERPRISES INC 74706 INV 08/08/2017 75.00 specialty screws main INVOICE: 95805L 109757 2159 CAPITAL TRACTOR INC 74707 20170172 INV 08/08/2017 2,211.53 REBUILD CLUTCH ON MOWE INVOICE: PG00126 109757 2159 CAPITAL TRACTOR INC 74708 20170172 INV 08/08/2017 373.81 REBUILD CLUTCH ON MOWE INVOICE: PG00228 109757 2159 CAPITAL TRACTOR INC 74711 CRM 08/08/2017 -443.93 CARRIER BEARINGS RETUR INVOICE: PG00279 109757 2159 CAPITAL TRACTOR INC 74712 20170172 INV 08/08/2017 87.50 REBUILD CLUTCH ON MOWE INVOICE: PG290 109757 2159 CAPITAL TRACTOR INC 74713 20170172 INV 08/08/2017 356.43 REBUILD CLUTCH ON MOWE INVOICE: PG00294 109757 2159 CAPITAL TRACTOR INC 74714 20170172 INV 08/08/2017 136.58 REBUILD CLUTCH ON MOWE INVOICE: PG00300 2,721.92 VOUCHER TOTAL 109765 6369 GLOBAL MONTELLO GROUP CORP 74715 20170137 INV 08/08/2017 2,053.31 BULK DIESEL AND GASOLI INVOICE: 4015257 109766 4051 LANE ENTERPRISES 74716 20170169 INV 08/08/2017 2,230.00 200 FT OF 18" PIPE FOR INVOICE: 416347 109767 5118 CUSTOM PRODUCTS CORP 74717 20170147 INV 08/08/2017 644.95 SIGNS: ADOPT-A-HIGHWAY INVOICE: 291384 109768 6832 EVISION DIGITAL MARKETING INC 74718 INV 08/08/2017 243.75 WEBSITE EDMITS INVOICE: 945 109769 6784 STORED TECHNOLOGY SOLUTIONS INC 74719 INV 08/08/2017 278.39 HARD DRIVES DESTROYED INVOICE: 34104 109769 6784 STORED TECHNOLOGY SOLUTIONS INC 74721 INV 08/08/2017 4,990.64 TICKETS 6/21-7/25 INVOICE: 34268 5,269.03 VOUCHER TOTAL 08/03/2017 13:20 TOWN OF QUEENSBURY P 65 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109770 1414 DUELL, DAVID J. 74720 INV 08/08/2017 156.00 WORK BOOTS INVOICE: 74720 109772 12 ADIRONDACK 2-WAY RADIO 74722 INV 08/08/2017 396.25 RADIO INSTALLATION: #1 INVOICE: 168052 109773 4650 FRANKLIN PAINT COMPANY 74723 INV 08/08/2017 727.98 PAINT, STRAINER, SUCTI INVOICE: 147812 109774 5536 CHEMUNG SUPPLY 74724 20170175 INV 08/08/2017 1,812.50 50 SIGN POSTS AND BREA INVOICE: 7670502 RI 109775 1770 STILSING ELEC. INC 74725 20170106 INV 08/08/2017 2,499.00 TRAFFIC SIGNAL LIGHT INVOICE: 4283-1 109776 407 NATIONAL GRID 74726 INV 08/08/2017 11,186.53 93104JUNJUL OUTDR SL INVOICE: 93104JJUNJUL2017 109777 7172 DEMARSE ELECTRIC 74727 INV 07/31/2017 24.00 Refund solar 703-2016 INVOICE: 74727 109777 7172 DEMARSE ELECTRIC 74729 INV 07/31/2017 24.00 Solar 256-2017 302 Bay INVOICE: 74729 48.00 VOUCHER TOTAL 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74728 INV 08/08/2017 913.54 JUNJUL NO Q SL INVOICE: 9184998701 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74730 INV 08/08/2017 35.27 JUNJUL FT AMH-GAR SL INVOICE: 9185239901 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74732 INV 08/08/2017 29.84 CLVERDL SL INVOICE: 9185109701 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74734 INV 08/08/2017 233.38 JUNJUL W QBY SL INVOICE: 9185127401 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74736 INV 08/08/2017 19.16 JUNJUL QKR RDG SL INVOICE: 9185197201 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74738 INV 08/08/2017 188.69 JUNJUL SO QHY SL INVOICE: 9185115401 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74741 INV 08/08/2017 182.76 JUNJUL 94 MAIN SL INVOICE: 9185036201 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74743 INV 08/08/2017 139.13 JUNJUL 1412 LK GEO RD INVOICE: 9185102701 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74744 INV 08/08/2017 1,076.33 JUNJUL GEN ST LITES INVOICE: 9185173101 109778 6599 CONSTELLATION ENERGY SERVICES OF NY 74746 INV 08/08/2017 1.37 JUNJUL PINEWOOD SL INVOICE: 9185220301 2,819.47 VOUCHER TOTAL 109781 127 POST STAR, THE 74731 INV 07/31/2017 42.20 ZBA Legal Ad 23384 7/1 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 66 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 23384 109783 617 TOWN OF QUEENSBURY 74733 INV 07/31/2017 51.30 B&C Postage May 2017 INVOICE: 74733 109783 617 TOWN OF QUEENSBURY 74735 INV 07/31/2017 45.51 FM Postage May 2017 INVOICE: 74735 109783 617 TOWN OF QUEENSBURY 74737 INV 07/31/2017 189.71 P Postage May 2017 INVOICE: 74737 109783 617 TOWN OF QUEENSBURY 74739 INV 07/31/2017 223.06 Z Postage May 2017 INVOICE: 74739 109783 617 TOWN OF QUEENSBURY 74740 INV 07/31/2017 40.77 B&C Postage June 2017 INVOICE: 74740 109783 617 TOWN OF QUEENSBURY 74745 INV 07/31/2017 138.42 P Postage June 2017 INVOICE: 74745 109783 617 TOWN OF QUEENSBURY 74748 INV 07/31/2017 111.78 Z Postage June 2017 INVOICE: 74748 109783 617 TOWN OF QUEENSBURY 74755 INV 07/31/2017 62.07 FM postage June 2017 INVOICE: 74755 862.62 VOUCHER TOTAL 109798 1256 VERIZON WIRELESS 74747 INV 08/08/2017 553.99 00007 JUNJUL INVOICE: 9789847566 109798 1256 VERIZON WIRELESS 74749 INV 08/08/2017 36.19 00005 JUNJUL MOBILE PH INVOICE: 9789847564 109798 1256 VERIZON WIRELESS 74750 INV 08/08/2017 46.49 00004JUNJUL MOBILE PHO INVOICE: 9789847563 109798 1256 VERIZON WIRELESS 74751 INV 08/08/2017 120.05 00006JUNJUL MOBILE PHO INVOICE: 9789847565 756.72 VOUCHER TOTAL 109803 269 QUEENSBURY HIGHWAY DEPT 74752 INV 07/31/2017 243.44 B&C gas June 2017 INVOICE: 74752 109803 269 QUEENSBURY HIGHWAY DEPT 74753 INV 07/31/2017 115.94 FM gas June 2017 INVOICE: 74753 109803 269 QUEENSBURY HIGHWAY DEPT 74754 INV 07/31/2017 72.42 Z gas June 2017 INVOICE: 74754 431.80 VOUCHER TOTAL 109807 6389 SALSCO INC 74756 INV 08/08/2017 567.58 POWERVIEW PV-101: BIG INVOICE: 133018 109808 268 QUAKER TRUCK REPAIR INC 74757 INV 08/08/2017 20.00 NYS INSPECTION PLATE # INVOICE: 039225 109809 229 NY TECH SUPPLY 74758 INV 08/08/2017 104.37 TIRE REPAIR SUPPLIES INVOICE: C10617720 08/03/2017 13:20 TOWN OF QUEENSBURY P 67 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109810 187 LUBRICATION ENGINEERS INC 74759 INV 08/08/2017 196.35 MONOLEC GEAR LUBRICANT INVOICE: IN339536 109811 234 NORTH COUNTRY AUTO 74760 INV 08/08/2017 69.95 BARREL PUMP FOR WINDSH INVOICE: 81955B 109812 6772 ROYAL CHEMICALS 74761 INV 08/08/2017 129.00 CRACK ATTACK: HAND SOA INVOICE: 00005150 109813 6599 CONSTELLATION ENERGY SERVICES OF NY 74762 INV 08/08/2017 7.30 LUZERNE RD INVOICE: 9185172701 109814 6599 CONSTELLATION ENERGY SERVICES OF NY 74764 INV 07/31/2017 118.89 ELECTRIC INVOICE: 9009233801 109814 6599 CONSTELLATION ENERGY SERVICES OF NY 74765 INV 07/31/2017 61.85 ELECTRIC INVOICE: 9009234101 180.74 VOUCHER TOTAL 109815 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74763 INV 07/31/2017 25.00 LUZERNE TRFR STN INVOICE: 28055 2017 109817 407 NATIONAL GRID 74766 INV 07/31/2017 418.04 GAS INVOICE: 34106JUNEJULYGAS 109817 407 NATIONAL GRID 74767 INV 07/31/2017 149.24 GAS INVOICE: 34100JUNEJULYGAS 109817 407 NATIONAL GRID 74768 INV 07/31/2017 112.80 GAS INVOICE: 33106JUNJULYGAS 680.08 VOUCHER TOTAL 109820 6562 DIRECT ENERGY BUSINESS 74769 INV 07/31/2017 957.81 GAS INVOICE: HS7142836 109820 6562 DIRECT ENERGY BUSINESS 74770 INV 07/31/2017 2.55 GAS INVOICE: HS7142838 960.36 VOUCHER TOTAL 109822 2889 STAPLES, INC AND SUBSIDIARIES 74771 INV 07/31/2017 29.22 FIRST AID INVOICE: 8045114277 109823 7265 SARATOGA OUTDOOR POWER EQUIPMENT 74772 INV 07/31/2017 120.40 BAGGER INSERTS INVOICE: 1159 109824 356 WARREN TIRE SERV CTR INC 74773 INV 07/31/2017 27.68 OIL CHANGE INVOICE: 20542 109824 356 WARREN TIRE SERV CTR INC 74842 INV 07/31/2017 29.93 VEH RPR INVOICE: 20836 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 68 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 57.61 VOUCHER TOTAL 109825 4 ADIRONDACK AUTO SPLY INC 74774 INV 07/31/2017 49.02 AIR FILTER INVOICE: 841159 109826 3743 SAFETY WEARHOUSE LLC 74775 INV 07/31/2017 225.23 SAFETY GEAR INVOICE: 328501 109827 787 AGWAY INC 74776 INV 07/31/2017 361.79 SEED FERTILIZER INVOICE: 601288 109828 348 WALLACE SUPPLY CO INC 74777 INV 07/31/2017 246.16 CARBURATOR REPAIR INVOICE: 15786 109829 3708 LOWE'S COMPANIES, INC 74778 INV 07/31/2017 56.32 CONCRETE INVOICE: 06173 109829 3708 LOWE'S COMPANIES, INC 74779 INV 07/31/2017 20.85 MISC INVOICE: 06851-1 109829 3708 LOWE'S COMPANIES, INC 74780 INV 07/31/2017 73.68 MISC INVOICE: 06115 150.85 VOUCHER TOTAL 109832 230 ST ANDREWS ACE HARDWARE 74781 INV 07/31/2017 14.95 REFLECTORS INVOICE: 201897 109832 230 ST ANDREWS ACE HARDWARE 74782 INV 07/31/2017 7.99 MISC INVOICE: 201861 109832 230 ST ANDREWS ACE HARDWARE 74783 INV 07/31/2017 42.91 REFLECTORS INVOICE: 201844 65.85 VOUCHER TOTAL 109836 269 QUEENSBURY HIGHWAY DEPT 74785 INV 07/31/2017 311.27 GAS INVOICE: JUNE2017GAS 109836 269 QUEENSBURY HIGHWAY DEPT 74786 INV 07/31/2017 36.80 DIESEL INVOICE: JUNE2017DIESEL 348.07 VOUCHER TOTAL 109838 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74787 INV 07/31/2017 25.00 WEST MOUNTAIN RD. INVOICE: JULYNOV2017MTHERMAN 109838 473 CAROLINE H. BARBER REC. OF TAXES 74788 INV 07/31/2017 25.00 WEST GLENS FALLS CEMET INVOICE: JULYNOV2017MAINST 109838 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74789 INV 07/31/2017 25.00 FRIENDS CEMETERY INVOICE: JULYNOV2017CRONINRID 109838 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74790 INV 07/31/2017 32.00 CREMATORY INVOICE: APRILJULY2017CREMATO 109838 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74791 INV 07/31/2017 136.20 PINEVIEW 08/03/2017 13:20 (TOWN OF QNEENBBURY IP 69 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: APRILJULY2017PINEVIE 243.20 VOUCHER TOTAL 109844 514 CASH 74793 INV 07/31/2017 181.86 PETTY CASH INVOICE: JANJULY2017 109845 5166 W.B. MASON COMPANY, INC. 74794 INV 07/31/2017 49.99 CALCULATOR INVOICE: 145730456 109846 6098 NH GREAT CRATES LLC 74795 INV 07/31/2017 2,298.28 CREMAIN CONTAINERS INVOICE: 1098531 109847 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 74796 INV 08/08/2017 11,900.00 JUL DOG CTRL INVOICE: JUL2017 109848 323 TAYLOR WELDING SUPPLY CO 74797 INV 08/08/2017 250.00 CUTMASTER OUTFIT - MED INVOICE: 00746968 109848 323 TAYLOR WELDING SUPPLY CO 74798 INV 08/08/2017 167.58 WELDING GASSES INVOICE: 00747455 417.58 VOUCHER TOTAL 109850 4626 BOBCAT OF SARATOGA, LLC 74799 INV 08/08/2017 166.05 FUEL SOLENOID INVOICE: P03538 109851 365 WHITEMAN CHEVROLET INC 74800 INV 08/08/2017 710.89 SL-N-KNUCKLE: #22 INVOICE: 5015789 109852 6727 GH BERLIN WINDWARD 74801 20170059 INV 08/08/2017 1,078.41 BULK LUBRICANTS INVOICE: 5966945 109852 6727 GH BERLIN WINDWARD 74802 20170059 INV 08/08/2017 511.15 BULK LUBRICANTS INVOICE: 5966946 109852 6727 GH BERLIN WINDWARD 74803 CRM 06/19/2017 -140.00 DRUM DEPOSIT CREDIT INVOICE: 5936591 1,449.56 VOUCHER TOTAL 109856 7267 SHELDON OIL SERVICES INC 74805 INV 08/08/2017 50.00 USED OIL PICKUP INVOICE: 42882NHWM 109857 1640 ABELE TRACTOR & EQUIP CO INC 74806 INV 08/08/2017 230.36 SEALS INVOICE: P23792 109857 1640 ABELE TRACTOR & EQUIP CO INC 74807 INV 08/08/2017 583.31 BUSHINGS, WASHERS, SWI INVOICE: P23989 813.67 VOUCHER TOTAL 109859 4090 GEORGE & SWEDE SALES AND 74808 INV 08/08/2017 668.50 BUCKET LOCK CYLINDER: 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 70 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 01-14851 109860 1438 BARBER, CAROLINE M 74809 INV 08/08/2017 310.00 July 2017 Death Certif INVOICE: 74809 109861 5375 O'BRIEN, KAREN 74810 INV 08/08/2017 310.00 July 2017 Death Cerfti INVOICE: 74810 109862 6166 MELLON, ROSE 74811 INV 08/08/2017 310.00 July 2017 Death Certif INVOICE: 74811 109864 3054 STONE INDUSTRIES LLC 74813 INV 08/08/2017 110.00 R224166 WEst End Park INVOICE: 0339843 109864 3054 STONE INDUSTRIES LLC 74814 INV 08/08/2017 110.00 R224167 Hovey Pond Pk INVOICE: 0339844 109864 3054 STONE INDUSTRIES LLC 74823 INV 08/08/2017 110.00 R224168 R/J park porta INVOICE: 0339845 109864 3054 STONE INDUSTRIES LLC 74824 INV 08/08/2017 160.00 R224169 (2) Hudon Rive INVOICE: 0339846 109864 3054 STONE INDUSTRIES LLC 74825 INV 08/08/2017 110.00 R224170 Freedom Park p INVOICE: 0339847 109864 3054 STONE INDUSTRIES LLC 74826 INV 08/08/2017 110.00 R224171 Glen Lake port INVOICE: 0339848 109864 3054 STONE INDUSTRIES LLC 74827 INV 08/08/2017 80.00 R224172 Qby School Ten INVOICE: 0341734 790.00 VOUCHER TOTAL 109867 1765 CFM INC 74815 INV 08/08/2017 522.00 INSTALL SLEEVE BEARING INVOICE: 13869 109868 332 TRI COUNTY MOTOR PARTS 74816 INV 08/08/2017 75.00 RESURFACE FLYWHEEL: MO INVOICE: 8873-94495 109869 5748 TIFCO INDUSTRIES INC 74817 INV 08/08/2017 129.95 SQUENCHER INVOICE: 71271039 109870 314 SOUTHWORTH-MILTON INC. 74818 INV 08/08/2017 136.38 WINDOW FOR CAT LOADER INVOICE: INV1009197 109871 5962 ADIRONDACK TIRE CENTER 74819 INV 08/08/2017 21.00 INSPECTION: #3 INVOICE: 1364698 109871 5962 ADIRONDACK TIRE CENTER 74820 INV 08/08/2017 21.00 INSPECTION: #44 INVOICE: 1364863 109871 5962 ADIRONDACK TIRE CENTER 74821 INV 08/08/2017 26.00 INSPECTION: #14 INVOICE: 1365000 68.00 VOUCHER TOTAL 08/03/2017 13:20 TOWN OF QUEENSBURY P 71 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109874 476 SO QUEENSBURY VOL FIRE CO 74822 INV 08/08/2017 73,275.20 FINAL PAYMENT FOR 2017 INVOICE: 74822 109879 6686 WILDERNESS PROPERTY MANAGEMENT INC 74828 INV 08/08/2017 1,950.00 erosion repairs @ GLan INVOICE: 071317 109880 5576 GIFTS & ENGRAVING BY GEORGE, INC. 74829 INV 08/08/2017 640.00 2017 softball awards INVOICE: 6398 109881 6782 SKETCH DESIGN LOUNGE 74830 INV 08/08/2017 680.00 071517 Little Fashioni INVOICE: gbrec7-15-2017 109882 7216 RUSSO, LISA 74831 INV 08/08/2017 200.00 Toddler Enrichment pgm INVOICE: 071217 109883 6910 CAPEZUTTI, JENNA 74832 INV 08/08/2017 420.00 Toddler Enrich Pgm art INVOICE: 072017 109884 617 TOWN OF QUEENSBURY 74833 INV 08/08/2017 122.46 Postage May 41.58; Jun INVOICE: 070117 109885 230 ST ANDREWS ACE HARDWARE 74834 20170008 INV 08/08/2017 29.16 1290 GL landscaping INVOICE: 201791 109885 230 ST ANDREWS ACE HARDWARE 74835 INV 08/08/2017 47.91 1290 misc, vehicle mai INVOICE: 201907 109885 230 ST ANDREWS ACE HARDWARE 74836 INV 08/08/2017 19.99 1290 Qclub supply INVOICE: 201868 109885 230 ST ANDREWS ACE HARDWARE 74837 20170170 INV 08/08/2017 43.15 1290 misc. GL operatio INVOICE: 201921 109885 230 ST ANDREWS ACE HARDWARE 74838 20170170 INV 08/08/2017 4.43 1290 GL trail tags INVOICE: 201766 109885 230 ST ANDREWS ACE HARDWARE 74839 20170170 INV 08/08/2017 26.34 1290 misc. GL operatio INVOICE: 201767 170.98 VOUCHER TOTAL 109891 253 PASSONNO CORPORATION 74840 20170009 INV 08/08/2017 29.34 7288104 QC crosswalk INVOICE: 11002435-01 109891 253 PASSONNO CORPORATION 74841 20170009 INV 08/08/2017 136.56 7288104 softball field INVOICE: 11002453-01 165.90 VOUCHER TOTAL 109893 1447 CURTIS LUMBER CO. INC. 74843 INV 08/08/2017 107.77 7266 HPNP walkways INVOICE: 1707-096293 109893 1447 CURTIS LUMBER CO. INC. 74844 INV 08/08/2017 15.35 7266 misc. maint. INVOICE: 1707-080071 109893 1447 CURTIS LUMBER CO. INC. 74845 INV 08/08/2017 397.53 7266 HPNP walkways INVOICE: 1707-101500 08/03/2017 13:20 (TOWN OF QUEENSBURY P 72 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 520.65 VOUCHER TOTAL 109897 5687 THE FUN SPOT 74847 20170148 INV 08/08/2017 784.00 QClub FT 7/18/17 49 pa INVOICE: 071817 109898 407 NATIONAL GRID 74846 INV 08/08/2017 141.06 72107JUNJUL17 HILAND P INVOICE: 72107JUNJUL17 109898 407 NATIONAL GRID 74848 INV .08/08/2017 1,189.47 72109JUNJUL17 MRPS INVOICE: 72109JUNJUL17 109898 407 NATIONAL GRID 74850 INV 08/08/2017 21.08 72106JUNJUL17 MEADOWBR INVOICE: 72106JUNJUL17 109898 407 NATIONAL GRID 74851 INV 08/08/2017 328.35 08007JUNJUL17 AIRPORT INVOICE: 08007JUNJUL17 109898 407 NATIONAL GRID 74852 INV 08/08/2017 69.71 15012JUNJUL17 STONE QU INVOICE: 15012JUNJUL17 109898 407 NATIONAL GRID 74854 INV 08/08/2017 74.54 68010JUNJUL17 WEEKS INVOICE: 68010JUNJUL17 109898 407 NATIONAL GRID 74855 INV 08/08/2017 22.67 00011JUNJUL17 MAIN INVOICE: 00011JUNJUL17 1,846.88 VOUCHER TOTAL 109900 6839 UPSTATE FOOD EQUIPMENT MARKETING 74849 20170141 INV 08/08/2017 1,235.84 purchase 12 lounge cha INVOICE: 78KL-4 109904 4951 EDWARD & THOMAS O'CONNOR INC 74853 INV 08/08/2017 139.57 TOWN OF - stone around INVOICE: 1645 109907 6753 SARATOGA COUNTY FAIR 74856 20170154 INV 08/08/2017 192.00 QClub FT 7/19/17 21 pa INVOICE: 2591 109908 4 ADIRONDACK AUTO SPLY INC 74857 INV 08/08/2017 130.48 AUTO PARTS INVOICE: 841554 109909 7213 SPRAGUE, LINDSAY 74858 20170126 INV 08/08/2017 200.00 L.Sprague-Traveling Fa INVOICE: 002 109910 6599 CONSTELLATION ENERGY SERVICES OF NY 74859 INV 08/08/2017 13.57 CUST# 2300853-58 CLARK INVOICE: 9009234201 109910 6599 CONSTELLATION ENERGY SERVICES OF NY 74860 INV 08/08/2017 1,019.24 CUST# 2300853-2 MRPS INVOICE: 9169058501 109910 6599 CONSTELLATION ENERGY SERVICES OF NY 74863 INV 08/08/2017 140.58 CUST# 2300853-1 AIRPOR INVOICE: 9169189601 109910 6599 CONSTELLATION ENERGY SERVICES OF NY 74864 INV 08/08/2017 19.23 CUST# 2300853-5 STONE INVOICE: 9169293101 109910 6599 CONSTELLATION ENERGY SERVICES OF NY 74865 INV 08/08/2017 249.35 CUST# 2300853-0 ROUTE INVOICE: 9009233501 109910 6599 CONSTELLATION ENERGY SERVICES OF NY 74871 INV 08/08/2017 26.60 CUST# 2300853-9 WEEKS 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 73 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9169005401 1,468.57 VOUCHER TOTAL 109912 6744 KINGPIN'S ALLEY BOWLING 74861 20170153 INV 08/08/2017 306.00 QClub FT 7/25/17 51 Pa INVOICE: 3375 109913 5435 LOVERING, STEVEN 74862 INV 08/08/2017 471.97 Milage Reimbursement 8 INVOICE: 072617 109916 2461 SPORTS SUPPLY GROUP INC 74866 INV 08/08/2017 383.40 1031533 Qclub supplies INVOICE: 900190675 109918 539 PLAY PRO, THE 74867 INV 08/08/2017 358.00 FP tire swing replacem INVOICE: 12228 109919 147 HOLLAND COMPANY INC 74868 INV 08/08/2017 3,888.54 ALUM INVOICE: 5308 109920 12 ADIRONDACK 2-WAY RADIO 74869 INV 08/08/2017 401.00 MOTOROLA MONITOR VI 1 INVOICE: 168849 109920 12 ADIRONDACK 2-WAY RADIO 74870 INV 08/08/2017 57.00 LID MOUNT W/CABLE, ANT INVOICE: 168886 458.00 VOUCHER TOTAL 109923 6784 STORED TECHNOLOGY SOLUTIONS INC 74872 INV 08/01/2017 1,785.00 AUG MO MGD ANTIVIRUS INVOICE: 34510 109924 6562 DIRECT ENERGY BUSINESS 74873 INV 08/08/2017 4.20 ACCT# 647808-35259 ROU INVOICE: HS7142837 109924 6562 DIRECT ENERGY BUSINESS 74874 INV 08/08/2017 2.87 ACCT# 647808-35261 WEE INVOICE: H57165422 7.07 VOUCHER TOTAL 109926 6714 UNIFIRST CORPORATION 74875 INV 08/08/2017 12.18 CUST# 1098027 INVOICE: 052 3430167 109926 6714 UNIFIRST CORPORATION 74876 INV 08/08/2017 12.18 CUST# 1098027 INVOICE: 052 3433135 109926 6714 UNIFIRST CORPORATION 74877 INV 08/08/2017 12.18 CUST# 1098027 INVOICE: 052 3436136 36.54 VOUCHER TOTAL 109929 230 ST ANDREWS ACE HARDWARE 74878 INV 08/08/2017 46.78 CUST# 1286 INVOICE: 201779 109929 230 ST ANDREWS ACE HARDWARE 74879 INV 08/08/2017 38.03 CUST# 1286 INVOICE: 201820 • 08/03/2017 13:20 (TOWN OF QUEENSBURY P 74 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 109929 230 ST ANDREWS ACE HARDWARE 74880 INV 08/08/2017 16.98 CUST# 1286 INVOICE: 201936 101.79 VOUCHER TOTAL 109932 3708 LOWE'S COMPANIES, INC 74881 INV 08/08/2017 5.64 INV# 06658 INVOICE: 6658 109934 4 ADIRONDACK AUTO SPLY INC 74882 INV 08/08/2017 49.12 INV# 841787 INVOICE: 841787 109935 6721 OFFICE OF WATER PROGRAMS 74884 20170166 INV 08/08/2017 112.00 INV# 741609 INVOICE: 741609 109936 5149 SOO LINE RAILROAD COMPANY 74885 INV 08/08/2017 50.00 ACCT# 1032593 UTILITY INVOICE: 2000137914 109937 1256 VERIZON WIRELESS 74886 INV 08/08/2017 101.72 ACCT# 285437678-00001 INVOICE: 9788980557 109938 7228 MAGNA5 LLC 74887 INV 08/08/2017 305.12 ACCT# 5006894 INVOICE: 4448862 109940 883 ASKCO ELECTRIC SUPPLY CO 74889 INV 08/08/2017 11.75 INV# 212242 INVOICE: 212242 109941 3453 GREEN MANAGEMENT LLC 74892 INV 08/08/2017 186.10 10 bags diamond dry INVOICE: 20504 109942 5444 G.A. BOVE & SONS, INC. 74890 INV 08/08/2017 131.07 CUST# 2000139 INVOICE: 480641 109943 161 KAMAN INDUSTRIAL TECH COR 74891 INV 08/08/2017 93.63 ACCT# 364231 INVOICE: T517921 109944 180 LELAND PAPER CO INC 74893 INV 08/08/2017 24.32 CUST# 100158 INVOICE: 410250077 109945 272 QUEENSBURY WATER DEPT 74894 INV 08/08/2017 1,346.88 AUGUST 2017 BILLING INVOICE: 227 109946 323 TAYLOR WELDING SUPPLY CO 74895 INV 08/08/2017 15.53 02445 cylinder use/ren INVOICE: 00747454 109947 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74896 INV 08/08/2017 25.00 213006 AUG17 HILAND INVOICE: 213006 AUG17 109947 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74898 INV 08/08/2017 251.60 880018 AUG17 MRPS INVOICE: 880018 AUG17 109947 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74899 INV 08/08/2017 25.00 204002 AUG17 WILLOWBRO 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 75 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 204002 AUG17 109947 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74900 INV 08/08/2017 25.00 202104 AUG17 AIRPORT INVOICE: 202104 AUG17 109947 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74901 INV 08/08/2017 25.00 208006 AUG17 STONE QUA INVOICE: 208006 AUG17 109947 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74902 INV 08/08/2017 91.00 204012 AUG17 ROUTE 9 INVOICE: 204012 AUG17 109947 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74903 INV 08/08/2017 25.00 204049 AUG17 WEEKS INVOICE: 204049 AUG17 109947 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74904 INV 08/08/2017 135.00 217002 AUG17 MAIN INVOICE: 217002 AUG17 602.60 VOUCHER TOTAL 109948 6167 EMERICK ASSOCIATES, INC. 74897 20170131 INV 08/08/2017 8,700.00 Install lightning rods INVOICE: INV26134 REV1 109956 5166 W.B. MASON COMPANY, INC. 74905 INV 08/08/2017 4.47 USB CABLE INVOICE: I46139452 109957 253 PASSONNO CORPORATION 74906 INV 08/08/2017 8.50 PAINT THINNER INVOICE: 11002463-01 109957 253 PASSONNO CORPORATION 74907 INV 08/08/2017 336.12 MARINE ENAMEL PAINT, B INVOICE: 11002474-01 344.62 VOUCHER TOTAL 109959 6100 LEHMAN GRAPHIC DESIGN 74908 20170046 INV 08/08/2017 670.00 Professional Svcs. - e INVOICE: 311317 109960 1584 MCMASTER-CARR SUPPLY CO 74909 INV 08/08/2017 28.25 CLAMPING HANGERS, ROUT INVOICE: 41374310 109961 6714 UNIFIRST CORPORATION 74910 INV 08/08/2017 22.87 ACCT. #1098023 INVOICE: 052 3436135 109962 1447 CURTIS LUMBER CO. INC. 74911 INV 08/08/2017 4.17 ELBOW INVOICE: 1707-119771 109962 1447 CURTIS LUMBER CO. INC. 74912 INV 08/08/2017 58.47 FLUX, SOLDER, COPPER T INVOICE: 1707-118768 62.64 VOUCHER TOTAL 109964 1256 VERIZON WIRELESS 74913 INV 08/08/2017 144.90 ACCT. #542088438-00001 INVOICE: 9789811145 109965 4 ADIRONDACK AUTO SPLY INC 74914 CRM 08/08/2017 -28.95 2% DISCOUNT INVOICE: 74914 109965 4 ADIRONDACK AUTO SPLY INC 74915 INV 08/08/2017 5.94 FITTINGS 08/03/2017 13:20 (TOWN OF QUEENSBURY P 76 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 839501 1 109965 4 ADIRONDACK AUTO SPLY INC 74916 INV 08/08/2017 31.90 MIRROR: #22 INVOICE: 839649 109965 4 ADIRONDACK AUTO SPLY INC 74917 INV 08/08/2017 39.55 IGNITION COIL: #26 INVOICE: 839642 109965 4 ADIRONDACK AUTO SPLY INC 74918 INV 08/08/2017 81.05 FUEL CONTROL NOZZLE, F INVOICE: 840009 109965 4 ADIRONDACK AUTO SPLY INC 74919 INV 08/08/2017 343.44 FUEL INSJECTORS: #26 INVOICE: 839941 109965 4 ADIRONDACK AUTO SPLY INC 74920 INV 08/08/2017 12.05 RELAY: #56 INVOICE: 840404 109965 4 ADIRONDACK AUTO SPLY INC 74921 INV 08/08/2017 9.27 ELEC CONNECTOR: #56 INVOICE: 840496 109965 4 ADIRONDACK AUTO SPLY INC 74922 INV 08/08/2017 348.73 BRAKE PADS, ROTORS, CA INVOICE: 840714 • 109965 4 ADIRONDACK AUTO SPLY INC 74923 INV 08/08/2017 21.23 AIR HOSE, CABLE TIES, INVOICE: 840810 109965 4 ADIRONDACK AUTO SPLY INC 74924 INV 08/08/2017 1.84 NIPPLE: MOWER INVOICE: 841269 109965 4 ADIRONDACK AUTO SPLY INC 74925 INV 08/08/2017 132.60 02 SENSORS: #26 INVOICE: 841277 109965 4 ADIRONDACK AUTO SPLY INC 74926 INV 08/08/2017 198.99 35 TON SERVICE JACK INVOICE: 841295 109965 4 ADIRONDACK AUTO SPLY INC 74927 INV 08/08/2017 24.38 WHEEL CHOCK INVOICE: 841421 109965 4 ADIRONDACK AUTO SPLY INC 74928 INV 08/08/2017 54.00 ABSWHEEL SPEED SENSOR: INVOICE: 841435 109965 4 ADIRONDACK AUTO SPLY INC 74929 INV 08/08/2017 73.14 WHEEL CHOCKS INVOICE: 841470 109965 4 ADIRONDACK AUTO SPLY INC 74930 INV 08/08/2017 69.54 VBELT, LAMP, AIR VALVE INVOICE: 841425 1,418.70 VOUCHER TOTAL 109982 3368 FASTENAL 74931 INV 08/08/2017 57.34 HARDWARE: STOCK INVOICE: NYSOU144696 109982 3368 FASTENAL 74932 INV 08/08/2017 3.54 BOLTS: STOCK INVOICE: NYSQU144739 109982 3368 FASTENAL 74933 INV 08/08/2017 59.20 HARDWARE: STOCK INVOICE: NYSOU144849 120.08 VOUCHER TOTAL 109985 6714 UNIFIRST CORPORATION 74934 INV 08/08/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3430817 109985 6714 UNIFIRST CORPORATION 74935 INV 08/08/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3433785 109985 6714 UNIFIRST CORPORATION 74936 INV 08/08/2017 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3436799 08/03/2017 13:20 (TOWN OF QUEENSBURY P 77 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 142.26 VOUCHER TOTAL 109988 3391 METRO FORD SALES, INC 74937 INV 08/08/2017 287.92 TPS SENSOR INVOICE: 774894 109988 3391 METRO FORD SALES, INC 74938 CRM 08/08/2017 -95.50 SENSOR RETURNED INVOICE: 771875 192.42 VOUCHER TOTAL 109990 2892 INTERSTATE BATTERY SYSTEM 74939 INV 08/08/2017 117.95 BATTERY: #19 INVOICE: 21038421 109991 448 NEMER FORD INC 74940 INV 08/08/2017 110.45 SCREEN, GASKET, PAN AS INVOICE: 51179F 109992 787 AGWAY INC 74941 INV 08/08/2017 66.98 SHREDDED STRAW, ROLL 0 INVOICE: 601289 109992 787 AGWAY INC 74942 INV 08/08/2017 49.99 STRAW ROLL: FOX ROAD INVOICE: 601291 116.97 VOUCHER TOTAL 109994 1198 V. I. ENTERPRISES LTD 74943 INV 08/08/2017 141.78 STREAK PROOF, SHOP SOL INVOICE: 000014581 109994 1198 V. I. ENTERPRISES LTD 74944 INV 08/08/2017 108.00 PRIMARY WIRE INVOICE: 000014582 109994 1198 V. I. ENTERPRISES LTD 74945 INV 08/08/2017 66.11 FIREBALL, SHOP SOLV, C INVOICE: 000015493 109994 1198 V. I. ENTERPRISES LTD 74946 INV 08/08/2017 135.90 THRUST, SHOP SOLV, STR INVOICE: 100016368 451.79 VOUCHER TOTAL 109998 230 ST ANDREWS ACE HARDWARE 74947 INV 08/08/2017 27.96 CLEVIS HOOKS INVOICE: 201836 109998 230 ST ANDREWS ACE HARDWARE 74948 INV 08/08/2017 5.64 BOLTS: MOWER INVOICE: 201974 33.60 VOUCHER TOTAL 110000 617 TOWN OF QUEENSBURY 74949 INV 08/08/2017 2.76 POSTAGE: MAY AND JUNE INVOICE: MAYJUNE2017 110001 473 QUEENSBURY TAX RECEIVER WATER&SEWER 74950 INV 08/08/2017 25.00 WATER: 033117 - 062917 INVOICE: 74950 110002 407 NATIONAL GRID 74951 INV 08/08/2017 84.51 09108JUNE2017 BIG BAY INVOICE: 09108JUNE2017 08/03/2017 13:20 TOWN OF QUEENSBURY P 78 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110002 407 NATIONAL GRID 74952 INV 08/08/2017 30.11 72013JUNE2017 TFLT AT INVOICE: 72013JUNE2017 110002 407 NATIONAL GRID 74953 INV 08/08/2017 30.89 69001JUNE2017 TFLT AT INVOICE: 69001JUNE2017 110002 407 NATIONAL GRID 74955 INV 08/08/2017 32.24 47005JUNE2017 TFLT 9 A INVOICE: 47005JUNE2017 177.75 VOUCHER TOTAL 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74956 INV 08/08/2017 4.50 363 BIG BAY ROAD INVOICE: 9020107401 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74957 INV 08/08/2017 8.43 TFLT AT CORINTH RD INVOICE: 9020103201 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74958 INV 08/08/2017 9.18 TFLT AT QUAKER RIDGE B INVOICE: 9169170901 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74959 INV 08/08/2017 10.42 TFLT 9 AT QUAKER RD INVOICE: 9169163001 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74960 INV 08/08/2017 71.84 TFLT 7 AT QUAKER RD INVOICE: 9185171501 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74961 INV 08/08/2017 7.11 TFLT 13 AT AVIATION RD INVOICE: 9185190101 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74962 INV 08/08/2017 7.11 TFLT 12 AT AVIATION RD INVOICE: 9185112201 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74963 INV 08/08/2017 45.76 TFLT 3 AT BAY ROAD INVOICE: 9185171701 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74964 INV 08/08/2017 28.59 TFLT 10 AT AVIATION RD INVOICE: 9185172201 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74965 INV 08/08/2017 28.46 TFLT 6 AT QUAKER RD INVOICE: 9185171301 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74966 INV 08/08/2017 25.15 TFLT 8 AT QUAKER RD INVOICE: 9185172101 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74967 INV 08/08/2017 24.47 TFLT 2 AT QUAKER RD INVOICE: 9185171601 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74968 INV 08/08/2017 23.53 TFLT 11 AT BAY RD INVOICE: 9185171901 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74969 INV 08/08/2017 13.74 TFLT 5 AT QUAKER RD INVOICE: 9185171101 110006 6599 CONSTELLATION ENERGY SERVICES OF NY 74970 INV 08/08/2017 16.48 TFLT AT RICHARDSON ST INVOICE: 9185171801 324.77 VOUCHER TOTAL 110021 6706 CAPITAL FINANCIAL GROUP INC 74971 INV 08/02/2017 321.75 JUL ADMIN FEE INVOICE: 4880 110023 7190 SOFTWARE CONSULTING ASSOCIATES INC 74973 INV 08/08/2017 800.00 JUNE MONTHLY CHARGE FO INVOICE: 12555 110023 7190 SOFTWARE CONSULTING ASSOCIATES INC 74974 INV 08/08/2017 800.00 JULY MONTHY CHARGE FOR INVOICE: 12627 08/03/2017 13:20 (TOWN OF QUEENSBURY IP 79 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082017 08/08/2017 DUE DATE: 08/08/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,600.00 VOUCHER TOTAL 110025 407 NATIONAL GRID 74975 20170178 INV 08/08/2017 7,684.83 EXTRA COSTS FOR HILAND INVOICE: 800225764 110026 6064 SMITH, CHRISTOPHER 74976 INV 08/08/2017 6,704.00 SETTLEMENT INVOICE: 74976 99999 617 TOWN OF QUEENSBURY 74792 INV 07/31/2017 4.14 POSTAGE INVOICE: JUNE2017 WARRANT TOTAL 713,684.56 ** END OF REPORT - Generated by Barbara Edmunds **