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3.10 3.10 FINANCIAL\2017\Warrant of Bills for November 20 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF NOVEMBER 21ST, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of November 16th, 2017 and a payment date of November 21St, 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of November 16th, 2017 and a payment date of November 21St, 2017 totaling $460,844.91, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 20th day of November, 2017, by the following vote: AYES NOES ABSENT : 11/16/2017 12:52 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/21/2017 WARRANT: 11212017 AMOUNT: $ 460,844.91 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/16/2017 12:52 TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 11212017 11/21/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 77232 DD 11/07/2017 265.00 99999 70787 EMP COPAY REBATE INVOICE: 11012017 6706 CAPITAL FINANCI 00000 77342 DD 11/21/2017 1,030.00 112508 70943 EMP COPAY REBATE INVOICE: 11082017 1,295.00 CASH ACCOUNT C2000000 0200 TOTAL 11/16/2017 12:52 (TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 853361 77250 112413 1 0045130 4110 HGWY MACH VHCL R M 32.50 Invoice Net 32.50 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 853260 77253 112413 1 0045130 4110 HGWY MACH VHCL R M 102.20 Invoice Net 102.20 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 853746 77254 112413 1 0045130 4110 HGWY MACH VHCL R M 25.50 Invoice Net 25.50 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/07/2017 77311 77311 112413 1 0045130 4110 HGWY MACH VHCL R M -3.20 Invoice Net -3.20 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 853385 77313 112478 1 0408340 4110 TRAN & DIS VHCL R M 16.74 Invoice Net 16.74 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 854058 77360 112413 1 0045130 4110 HGWY MACH VHCL R M 16.00 Invoice Net 16.00 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 853083 77361 112413 1 0045130 4110 HGWY MACH VHCL R M 5.29 Invoice Net 5.29 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 853822 77362 112413 1 0045130 4110 HGWY MACH VHCL R M 100.81 Invoice Net 100.81 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 853943 77367 112413 1 0045130 4110 HGWY MACH VHCL R M 14.97 Invoice Net 14.97 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 854043 77368 112413 1 0045130 4110 HGWY MACH VHCL R M 60.52 Invoice Net 60.52 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 854086 77369 112413 1 0045130 4110 HGWY MACH VHCL R M 5.59 Invoice Net 5.59 4 ADIRONDACK AUTO SPLY I 00000 INV 11/07/2017 854074 77370 112413 1 0045130 4110 HGWY MACH VHCL R M 78.69 Invoice Net 78.69 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/07/2017 77371 77371 112413 1 0045130 4110 HGWY MACH VHCL R M -5.64 Invoice Net -5.64 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 853528 77407 112574 1 0017110 4800 PARKS EQP RP 32.85 Invoice Net 32.85 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 853212 77408 112574 1 0017110 4800 PARKS EQP RP 6.29 Invoice Net 6.29 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 853749 77409 112574 1 0017020 4800 REC ADMIN EQP RP 151.23 Invoice Net 151.23 t 11/16/2017 12:52 TOWN OF QUEENSBURY P 4 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 853654 77410 112574 1 0017110 4800 PARKS EQP RP 21.32 Invoice Net 21.32 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 853159 77411 112574 1 0017110 4800 PARKS EQP RP 7.09 Invoice Net 7.09 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 853156 77412 112574 1 0017110 4800 PARKS EQP RP 15.82 Invoice Net 15.82 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 852968 77413 112574 1 0017110 4800 PARKS EQP RP 87.95 Invoice Net 87.95 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 854420 77557 112725 1 0408340 4110 TRAN & DIS VHCL R M 229.72 Invoice Net 229.72 4 ADIRONDACK AUTO SPLY I 00000 INV 11/21/2017 854156 77558 112725 1 0408340 4110 TRAN & DIS VHCL R M 130.01 Invoice Net 130.01 CHECK TOTAL 1,132.25 7309 ADK PRINT 00000 INV 11/07/2017 132604 77372 112538 1 0045110 4400 HGWY REP MSC CTRL 267.29 Invoice Net 267.29 CHECK TOTAL 267.29 7311 ALDOUS, JOAN 00000 INV 11/21/2017 77375 77375 112541 1 0017510 4400 HISTORIAN MSC CTRL 409.00 Invoice Net 409.00 CHECK TOTAL 409.00 20 AMERICAN RED CROSS 00001 INV 11/21/2017 22058941 77519 112687 1 0017020 4400 REC ADMIN MSC CTRL 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 562 ASSOCIATION OF TOWNS 00000 INV 11/21/2017 77526 77526 112694 1 0011010 4090 TWN BOARD TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 5550 RISS, JOSEPH 00000 INV 11/21/2017_ 77335 77335 112501 1 0478330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 5550 BISS, JOSEPH 00000 INV 11/21/2017 77563 77563 112731 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 48.00 11/16/2017 12:52 TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5787 CAMEROTA TRUCK PARTS 00000 20170244 INV 11/07/2017 1567590 77245 112407 1 0045130 4110 HGWY MACH VHCL R M 1,188.72 Invoice Net 1,188.72 5787 CAMEROTA TRUCK PARTS 00000 INV 11/07/2017 1567542 77247 112407 1 0045130 4110 HGWY MACH VHCL R M 536.00 Invoice Net 536.00 5787 CAMEROTA TRUCK PARTS 00000 CRM 11/07/2017 1566864 77248 112407 1 0045130 4110 HGWY MACH VHCL R M -75.00 Invoice Net -75.00 CHECK TOTAL 1,649.72 7307 CARPENTER, JOHN 00000 INV 11/21/2017 101617 77507 112675 1 1577110 2899 GURNEY LN CAP CNSTR 1,000.00 Invoice Net 1,000.00 7307 CARPENTER, JOHN 00000 INV 11/21/2017 102217 77509 112675 1 1577110 2899 GURNEY LN CAP CNSTR 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 2,000.00 5568 CHAMPLAIN WATERSHED IM 00001 INV 11/14/2017 22 77454 112616 1 0018020 4090 PLANNING TREDSUB 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 11/14/2017 30238 77544 112712 1 2118810 2899 CREM REN CAP CNSTR 1,222.00 Invoice Net 1,222.00 CHECK TOTAL 1,222.00 6738 CITIBANK 00000 INV 11/21/2017 OCTBILL 77428 112595 1 0013620 4400 BLD CD ENF MSC CTRL 108.00 Invoice Net 108.00 CHECK TOTAL 108.00 6599 CONSTELLATION NEWENERG 00000 INV 11/21/2017 10087797701 77585 112753 1 0408320 4300 WTR P/S ELCTRICITY 12,435.92 Invoice Net 12,435.92 CHECK TOTAL 12,435.92 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 2300853-59SEPOCT2017 77240 112402 1 0098160 4300 TRANS STAT ELCTRICITY 27.09 Invoice Net 27.09 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 2300853-60SEPOCT2017 77241 112402 1 0098160 4300 TRANS STAT ELCTRICITY 4.30 Invoice Net 4.30 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9883603801 77275 112439 1 0015132 4300 HGWY GRGE ELCTRICITY 596.54 Invoice Net 596.54 11/16/2017 12:52 TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9883424001 77276 112439 1 0011620 4300 0027 B & G ELCTRICITY 107.56 Invoice Net 107.56 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9883316401 77277 112439 1 0011620 4300 0026 B & G ELCTRICITY .80 Invoice Net .80 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9890305801 77278 112439 1 0011620 4300 0022 B & G ELCTRICITY 469.77 Invoice Net 469.77 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 2300853-620CTNOV2017 77299 112464 1 0098160 4300 TRANS STAT ELCTRICITY 24.42 Invoice Net 24.42 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9900465801 77304 112469 1 0011620 4300 0025 B & G ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9900462101 77357 112523 1 0408320 4300 WTR P/S ELCTRICITY 1.36 Invoice Net 1.36 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9900473001 77358 112523 1 0408320 4300 WTR P/S ELCTRICITY 1.36 Invoice Net 1.36 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9883605301 77359 112523 1 0408320 4300 WTR P/S ELCTRICITY .13 Invoice Net .13 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9883434901 77423 112590 1 0328120 4300 SNTRY SWR ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9883435201 77425 112590 1 0328120 4300 SNTRY SWR ELCTRICITY 1.61 Invoice Net 1.61 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9883597101 77426 112590 1 0328120 4300 SNTRY SWR ELCTRICITY 3.92 Invoice Net 3.92 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9883513801 77427 112590 1 0328120 4300 SNTRY SWR ELCTRICITY 70.65 Invoice Net 70.65 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9900425001 77429 112590 1 0368120 4300 SNTRY SWR ELCTRICITY 207.18 Invoice Net 207.18 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9900418801 77514 112682 1 0017110 4300 PARKS ELCTRICITY 125.34 Invoice Net 125.34 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 2300853-610CTNOV2017 77527 112695 1 0098160 4300 TRANS STAT ELCTRICITY .01 Invoice Net .01 6599 CONSTELLATION ENERGY S 00001 INV 11/14/2017 9900461401 77545 112713 1 0028810 4300 8811 CEMETERY ELCTRICITY 119.19 Invoice Net 119.19 11/16/2017 12:52 (TOWN OF QUEENSBURY P 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/14/2017 9900395801 77546 112713 1 0028810 4300 CEMETERY ELCTRICITY 35.42 Invoice Net 35.42 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2017 9907359701 77569 112737 1 0318120 4300 SNTRY SWR ELCTRICITY 45.61 Invoice Net 45.61 CHECK TOTAL 1,843.50 71 COOL INSURING AGENCY I 00001 INV 11/21/2017 77308 77308 112473 1 0039040 8045 WORK COMP SELF INS C 8,147.36 Invoice Net 8,147.36 CHECK TOTAL 8,147.36 5298 COST CONTROL ASSOCIATE 00000 INV 11/21/2017 020057 77595 112765 1 0011680 4720 IT CNSULTNT 5,610.00 Invoice Net 5,610.00 CHECK TOTAL 5,610.00 1447 CURTIS LUMBER CO. INC. 00001 INV 11/21/2017 1711-170360 77471 112638 1 0328120 4400 SNTRY SWR MSC CTRL 146.32 Invoice Net 146.32 1447 CURTIS LUMBER CO. INC. 00001 INV 11/21/2017 1711-163587 77486 112654 1 0017110 4400 PARKS MSC CTRL 81.98 Invoice Net 81.98 1447 CURTIS LUMBER CO. INC. 00001 INV 11/21/2017 1711-191992 77488 112654 1 0017110 4400 PARKS MSC CTRL 138.95 Invoice Net 138.95 CHECK TOTAL 367.25 81 DELUREY SALES & SERVIC 00000 INV 11/07/2017 T247066 77373 112539 1 0045130 4110 HGWY MACH VHCL R M 26.25 Invoice Net 26.25 CHECK TOTAL 26.25 6562 DIRECT ENERGY BUSINESS 00001 INV 11/21/2017 HS7335893 77270 112434 1 0011620 4500 0024 B & G HTNG FUEL 66.42 Invoice Net 66.42 6562 DIRECT ENERGY BUSINESS 00001 INV 11/21/2017 HS7335892 77431 112598 1 0328120 4500 SNTRY SWR HTNG FUEL 1.21 Invoice Net 1.21 6562 DIRECT ENERGY BUSINESS 00001 INV 11/21/2017 HS7343815 77433 112598 1 0368120 4500 SNTRY SWR HTNG FUEL 73.69 Invoice Net 73.69 6562 DIRECT ENERGY BUSINESS 00001 INV 11/21/2017 HS7343817 77493 112660 1 0011620 4500 0024 B & G HTNG FUEL 25.04 Invoice Net 25.04 6562 DIRECT ENERGY BUSINESS 00001 INV 11/14/2017 HS7343816 77529 112697 11/16/2017 12:52 TOWN OF QUEENSBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4500 CEMETERY HTNG FUEL 9.86 Invoice Net 9.86 6562 DIRECT ENERGY BUSINESS 00001 INV 11/14/2017 HS7343814 77551 112697 1 0028810 4500 CEMETERY HTNG FUEL 999.47 Invoice Net 999.47 6562 DIRECT ENERGY BUSINESS 00001 INV 11/21/2017 HS7352658 77586 112754 1 0408320 4500 WTR P/S HTNG FUEL 26.80 Invoice Net 26.80 6562 DIRECT ENERGY BUSINESS 00001 INV 11/21/2017 HS7350895 77587 112754 1 0408320 4500 WTR P/S HTNG FUEL 462.26 Invoice Net 462.26 6562 DIRECT ENERGY BUSINESS 00001 INV 11/21/2017 HS7350809 77588 112754 1 0408320 4500 WTR P/S HTNG FUEL 57.91 Invoice Net 57.91 CHECK TOTAL 1,722.66 6562 DIRECT ENERGY BUSINESS 00002 INV 11/21/2017 173120032785159 77492 112660 1 0011620 4300 0022 B & G ELCTRICITY 9.35 Invoice Net 9.35 CHECK TOTAL 9.35 3606 E J PRESCOTT INC 00001 INV 11/21/2017 5314383 77329 112495 _ 1 0408340 4320 TRAN & DIS SRVC MTRLS 255.49 Invoice Net 255.49 3606 E J PRESCOTT INC 00001 INV 11/21/2017 5320231 77386 112495 1 0408340 4320 TRAM & DIS SRVC MTRLS 55.00 Invoice Net 55.00 3606 E J PRESCOTT INC 00001 INV 11/21/2017 5321679 77581 112749 1 0408340 4320 TRAN & DIS SRVC MTRLS 433.51 Invoice Net 433.51 3606 E J PRESCOTT INC 00001 INV 11/21/2017 5321667 77582 112749 1 0408340 4320 TRAN & DIS SRVC MTRLS 564.22 Invoice Net 564.22 CHECK TOTAL 1,308.22 6681 EMERGENCY POWER SYSTEM 00000 INV 11/21/2017 0000030655 77264 112428 1 0011620 4070 0023 B & G BLDG R M 215.98 Invoice Net 215.98 CHECK TOTAL 215.98 5755 EMERGENCY MANAGEMENT 00000 INV 11/21/2017 171101 77363 112529 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,633.49 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,713.54 Invoice Net 7,080.05 CHECK TOTAL 7,080.05 7055 EVOLUTION RECYCLING IN 00000 INV 11/21/2017 790 77418 112585 • 11/16/2017 12:52 TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 8160 TRANS STAT TRSH DSP R 208.48 Invoice Net 208.48 7055 EVOLUTION RECYCLING IN 00000 INV 11/21/2017 789 77419 112585 1 0098160 4449 8160 TRANS STAT TRSH DSP R 94.29 Invoice Net 94.29 CHECK TOTAL 302.77 764 F W WEBB COMPANY 00000 INV 11/21/2017 56656236 77323 112489 1 0408320 4350 WTR P/S WTR PT MNT 38.17 Invoice Net 38.17 764 F W WEBB COMPANY 00000 INV 11/21/2017 56603673 77324 112489 1 0408320 4350 WTR P/S WTR PT MNT 9.42 Invoice Net 9.42 CHECK TOTAL 47.59 683 FALLS FARM & GARDEN EQ 00000 INV 11/21/2017 551286 77478 112645 1 0017020 4800 REC ADMIN EQP RP 57.02 Invoice Net 57.02 683 FALLS FARM & GARDEN EQ 00000 INV 11/21/2017 551619 77491 112659 1 0011620 4065 B & G S TS RP EQ 65.42 Invoice Net 65.42 CHECK TOTAL 122.44 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/21/2017 4817 77466 112633 1 0408340 4820 TRAN & DIS UNIFORMS 98.99 2 0408340 4820 TRAN & DIS UNIFORMS 152.99 3 0018010 4820 ZONING UNIFORMS 148.49 4 0015010 4820 HGWY ADMIN UNIFORMS 620.99 Invoice Net 1,021.46 CHECK TOTAL 1,021.46 3368 FASTENAL 00000 INV 11/07/2017 NYSOU147198 77257 112418 1 0045130 4110 HGWY MACH VHCL R M 121.07 Invoice Net 121.07 3368 FASTENAL 00000 CRM 11/07/2017 NYSOU1147198-00 77259 112418 1 0045130 4110 HGWY MACH VHCL R M -121.07 Invoice Net -121.07 3368 FASTENAL 00000 INV 11/07/2017 NYSOU147151 77261 112418 1 0045130 4110 HGWY MACH VHCL R M 469.93 Invoice Net 469.93 3368 FASTENAL 00000 INV 11/07/2017 NYSOU147264 77309 112418 1 0045110 4400 HGWY REP MSC CTRL 322.56 Invoice Net 322.56 CHECK TOTAL 792.49 5095 FERGUSON WATERWORKS 00001 INV 11/21/2017 0776228 77568 112736 1 2168340 2899 CRN RD WA CAP CNSTR 477.95 Invoice Net 477.95 11/16/2017 12:52 TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 477.95 7315 FERONE, GEORGE 00000 INV 11/16/2017 77602 77602 112774 1 0011010 4090 TWN BOARD TREDSUB 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2017 9533838NOV2017 77437 112604 1 0021650 4100 CTRL CMM TELEPHONE 27.35 Invoice Net 27.35 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2017 36461NOV2017 77441 112604 1 0011650 4100 CCS TELEPHONE 329.42 Invoice Net 329.42 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2017 9533690NOV2017 77445 112604 1 0011650 4100 CCS TELEPHONE 66.84 Invoice Net 66.84 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2017 9533699 77448 112604 1 0091650 4100 CTRL CMM TELEPHONE 28.68 Invoice Net 28.68 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2017 9533740NOV2017 77449 112604 1 0011650 4100 CCS TELEPHONE 539.30 Invoice Net 539.30 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2017 9533786NOV2017 77450 112604 1 0471650 4100 CTRL CMM TELEPHONE 26.81 Invoice Net 26.81 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2017 9533794NOV2017 77451 112604 1 0011650 4100 CCS TELEPHONE 1,459.26 Invoice Net 1,459.26 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2017 77589 77589 112757 1 0401650 4100 CTRL CMM TELEPHONE 445.92 Invoice Net 445.92 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2017 9533742NOV2017 77591 112761 1 0011650 4100 CCS TELEPHONE 336.45 Invoice Net 336.45 CHECK TOTAL 3,260.03 2066 FITZGERALD MORRIS BAKE 00000 INV 11/21/2017 OCTLEGAL2017 77350 112516 1 0011420 4130 TWN CNSL TWN CSL RT 4,560.00 2 0011420 4131 TWN CNSL T CSL LGT 2,256.00 3 0011420 4133 TWN CNSL ARTICLE 7 326.50 4 0408310 4130 WTR ADMIN TWN CSL RT 2,012.00 5 0011420 4130 0400 TWN CNSL TWN CSL RT 208.00 Invoice Net 9,362.50 CHECK TOTAL 9,362.50 1527 G A WEST INC 00000 INV 11/21/2017 50994 77477 112644 1 0017110 4400 PARKS MSC CTRL 130.00 Invoice Net 130.00 11/16/2017 12:52 TOWN OF QUEENSBURY IP it barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 130.00 6699 G P JAGER & ASSOC, INC 00000 20170207 INV 11/21/2017 24728-103117 77467 112634 1 0328120 4520 SNTRY SWR ODOR CNTRL 2,307.30 Invoice Net 2,307.30 6699 G P JAGER & ASSOC, INC 00000 INV 11/21/2017 24728-103017 77469 112634 1 0328120 4400 SNTRY SWR MSC CTRL 240.10 Invoice Net 240.10 CHECK TOTAL 2,547.40 2482 GALLS,LLC 00001 20170205 INV 11/14/2017 008533763 77476 112643 1 0013410 4820 FR CDE ENF UNIFORMS 147.50 Invoice Net 147.50 2482 GALLS,LLC 00001 20170205 INV 11/14/2017 008563316 77482 112648 1 0013410 4820 FR CDE ENF UNIFORMS 22.50 Invoice Net 22.50 CHECK TOTAL 170.00 116 GARDEN TIME, INC. 00001 INV 11/21/2017 1585940 77506 112674 1 0011620 4400 B & G MSC CTRL 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 6727 GH BERLIN WINDWARD 00001 20170059 INV 11/07/2017 6029246 77374 112540 1 0045130 4110 HGWY MACH VHCL R M 2,547.65 Invoice Net 2,547.65 CHECK TOTAL 2,547.65 125 CENTER FOR OCCUPATIONA 00003 INV 11/21/2017 29927 77597 112767 1 0011430 4455 PERSONNEL PRF HLTH S 154.00 Invoice Net 154.00 CHECK TOTAL 154.00 129 GLENS FALLS READY MIX 00000 INV 11/21/2017 297961 77496 112664 1 1387110 2899 PARKS CAP CNSTR 484.98 Invoice Net 484.98 CHECK TOTAL 484.98 121 GLENS FALLS, CITY OF 00001 INV 11/21/2017 15577 77465 112632 1 0308130 4425 SWGE T & D SWGE T GF 1,257.34 2 0328130 4425 SWGE T & D SWGE T GF 94,302.39 3 0338130 4425 SWGE T & D SWGE T GF 3,627.27 4 0358130 4425 SWGE T & D SWGE T GF 5,083.14 5 0368130 4425 SWGE T & D SWGE T GF 34,924.86 6 0378130 4425 SWGE T & D SWGE T GF 2,649.86 Invoice Net 141,844.86 CHECK TOTAL 141,844.86 • 11/16/2017 12:52 TOWN OF QUEENSBURY P 12 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20170241 INV 11/21/2017 17152064 77319 112485 1 0408340 4410 TRAN & DIS FUEL 2,024.50 Invoice Net 2,024.50 CHECK TOTAL 2,024.50 6688 GOEDERT, CONNIE 00000 INV 11/14/2017 NOV20 77550 112717 1 0028810 4400 CEMETERY MSC CTRL 189.00 Invoice Net 189.00 CHECK TOTAL 189.00 5970 GOVDEALS 00000 INV 11/21/2017 2405-102017 77243 112405 1 0400000 52665 QBY WTR SL EQUIP 327.75 Invoice Net 327.75 CHECK TOTAL 327.75 5769 GMES BURLINGTON 00000 20170243 INV 11/21/2017 S3032842-001 77501 112669 1 0015132 4070 HGWY GRGE BLDG R M 2,114.00 Invoice Net 2,114.00 5769 GMES BURLINGTON 00000 INV 11/21/2017 S2978874.002 77564 112732 1 0408320 4350 WTR P/S WTR PT MNT 68.98 Invoice Net 68.98 5769 GMES BURLINGTON 00000 CRM 11/21/2017 S2978874.003 77565 112732 1 0408320 4350 WTR P/S WTR PT MNT -68.98 Invoice Net -68.98 5769 GMES BURLINGTON 00000 INV 11/21/2017 S2978874.001 77566 112732 1 0408320 4350 WTR P/S WTR PT MNT 172.31 Invoice Net 172.31 5769 GMES BURLINGTON 00000 CRM 11/21/2017 S2978874.004 77567 112732 1 0408320 4350 WTR P/S WTR PT MNT -92.03 Invoice Net -92.03 CHECK TOTAL 2,194.28 6353 HIGH PEAKS TREE REMOVA 00000 INV 11/21/2017 0140 77307 112472 1 0011620 4070 0027 B & G BLDG R M 2,499.00 2 0011620 4070 0028 B & G BLDG R M 1,700.00 Invoice Net 4,199.00 CHECK TOTAL 4,199.00 2550 HILL ELECTRIC SUPPLY C 00000 INV 11/21/2017 2073600 77334 112500 1 0408320 4400 WTR P/S MSC CTRL 32.12 Invoice Net 32.12 CHECK TOTAL 32.12 147 HOLLAND COMPANY INC 00000 INV 11/21/2017 6968 77316 112481 1 0408330 4271 WTR PFCTN W T CHMCLS 3,878.38 Invoice Net 3,878.38 147 HOLLAND COMPANY INC 00000 INV 11/21/2017 7157 77560 112758 11/16/2017 12:52 TOWN OF QUEENSBURY P 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4271 WTR PFCTN W T CHMCLS 3,878.38 Invoice Net 3,878.38 CHECK TOTAL 7,756.76 3913 IMPRESSIVE IMPRINTS 00000 20170245 INV 11/21/2017 25525 77580 112748 1 0408340 4820 TRAN & DIS UNIFORMS 155.00 Invoice Net 155.00 CHECK TOTAL 155.00 2347 JACK HALL PLUMBING 00000 INV 11/21/2017 336948 77255 112419 1 0011620 4070 0022 B & G BLDG R M 919.04 Invoice Net 919.04 CHECK TOTAL 919.04 159 JOINTA GALUSHA, L.L.C. 00000 INV 11/14/2017 81716 77543 112711 1 0028810 4400 CEMETERY MSC CTRL 872.00 Invoice Net 872.00 CHECK TOTAL 872.00 6946 LALUNA, JESSICA 00000 INV 11/01/2017 JL11/1/17 77430 112597 1 0011355 4140 ASSESSOR MILEAGE 27.29 Invoice Net 27.29 6946 LALUNA, JESSICA 00000 INV 11/14/2017 j11l/14/17 77590 112759 1 0011355 4140 ASSESSOR MILEAGE 30.50 Invoice Net 30.50 CHECK TOTAL 57.79 5459 LANDS END BUSINESS OUT 00000 INV 11/21/2017 SIN5501135 77414 112581 1 0017110 4400 PARKS MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 6100 LEHMAN GRAPHIC DESIGN 00000 20170198 INV 11/21/2017 311817 77489 112657 1 0017110 4824 PARKS REC PRGRMS 670.00 Invoice Net 670.00 CHECK TOTAL 670.00 3367 LINCOLN EQUIPMENT INC 00000 20170228 INV 11/21/2017 SI327611 77510 112678 1 0017110 4824 PARKS REC PRGRMS 336.43 Invoice Net 336.43 3367 LINCOLN EQUIPMENT INC 00000 20170228 INV 11/21/2017 SI328314 77511 112678 1 0017110 4824 PARKS REC PRGRMS 184.81 Invoice Net 184.81 CHECK TOTAL 521.24 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2017 06489-2017 77251 112414 1 0011620 4400 B & G MSC CTRL 12.22 Invoice Net 12.22 11/16/2017 12:52 !TOWN OF QUEENSBURY P 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 06394 77284 112427 1 0015010 4010 HGWY ADMIN OFF SUPP 36.88 Invoice Net 36.88 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 6242 77285 112427 1 0045110 4400 HGWY REP MSC CTRL 5.69 Invoice Net 5.69 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2017 15445 77286 112427 1 0045130 4110 HGWY MACH VHCL R M 21.38 Invoice Net 21.38 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2017 06878 77400 112567 1 1577110 2899 GURNEY LN CAP CNSTR 210.66 Invoice Net 210.66 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2017 06532-2017 77401 112567 1 0017110 4400 PARKS MSC CTRL 12.48 Invoice Net 12.48 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2017 07843-2017 77402 112567 1 0017110 4400 PARKS MSC CTRL 251.58 Invoice Net 251.58 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2017 6651 77444 112611 1 0328120 4400 SNTRY SWR MSC CTRL 188.05 Invoice Net 188.05 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2017 7724 77446 112611 1 0328120 4400 SNTRY SWR MSC CTRL 15.62 Invoice Net 15.62 3708 LOWE'S COMPANIES, INC 00000 INV 11/14/2017 06378-2017 77475 112639 1 0013620 4400 BLD CD ENF MSC CTRL 113.74 Invoice Net 113.74 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2017 07661 77481 112649 1 0011620 4070 0028 B & G BLDG R M 12.56 Invoice Net 12.56 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2017 07680-2017 77485 112649 1 0011620 4070 0028 B & G BLDG R M 5.21 Invoice Net 5.21 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2017 07660-2017 77487 112649 1 0011620 4400 B & G MSC CTRL 201.14 Invoice Net 201.14 3708 LOWE'S COMPANIES, INC 00000 INV 11/14/2017 06443-1 77536 112704 1 0028810 4400 CEMETERY MSC CTRL 83.54 Invoice Net 83.54 CHECK TOTAL 1,170.75 6051 MAIN CARE ENERGY 00000 INV 11/21/2017 1039830 77260 112423 1 0011620 4500 0022 B & G HTNG FUEL 473.46 Invoice Net 473.46 6051 MAIN CARE ENERGY 00000 INV 11/21/2017 1039753 77262 112423 1 0011620 4500 0027 B & G HTNG FUEL 500.00 Invoice Net 500.00 • 11/16/2017 12:52 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00000 INV 11/21/2017 1039673 77263 112423 1 0011620 4500 0029 B & G HTNG FUEL 402.91 Invoice Net 402.91 6051 MAIN CARE ENERGY 00000 INV 11/21/2017 1064489 77403 112570 1 0017110 4500 PARKS HTNG FUEL 73.72 Invoice Net 73.72 6051 MAIN CARE ENERGY 00000 INV 11/21/2017 1071762 77406 112570 1 0017110 4410 PARKS FUEL 327.87 Invoice Net 327.87 CHECK TOTAL 1,777.96 5567 MALOY,INC, JAMES H. 00000 INV 11/21/2017 77562 77562 112730 1 0400000 52144 QBY WTR WTR SRVC C 3,044.00 Invoice Net 3,044.00 CHECK TOTAL 3,044.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/21/2017 49206746 77331 112497 1 0408320 4350 WTR P/S WTR PT MNT 67.78 Invoice Net 67.78 CHECK TOTAL 67.78 2572 MIDAS MUFFLER BRAKE SH 00000 INV 11/07/2017 0329725 77376 112542 1 0045130 4110 HGWY MACH VHCL R M 288.40 Invoice Net 288.40 CHECK TOTAL 288.40 5178 MOHAWK VALLEY WATER 00001 INV 11/21/2017 3604258 77336 112502 1 0408330 4400 WTR PFCTN MSC CTRL 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/21/2017 1982 77265 112429 1 0015132 4300 HGWY GRGE ELCTRICITY 326.79 Invoice Net 326.79 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/21/2017 4047 - 77266 112429 1 0011620 4300 0024 B & G ELCTRICITY 171.84 Invoice Net 171.84 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/21/2017 1981 77267 112429 1 0011620 4300 0022 B & G ELCTRICITY 259.08 Invoice Net 259.08 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/21/2017 4045 77268 112429 1 0011620 4300 0027 B & G ELCTRICITY 138.28 Invoice Net 138.28 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/21/2017 4046 77321 112487 1 0408320 4300 WTR P/S ELCTRICITY 186.70 Invoice Net 186.70 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/21/2017 4048 77513 112681 M 11/16/2017 12:52 TOWN OF QUEENSBURY P 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4300 PARKS ELCTRICITY 74.37 Invoice Net 74.37 CHECK TOTAL 1,157.06 6319 NATIONAL BUSINESS EQUI 00001 INV 11/21/2017 IN209346 77242 112404 1 0011680 4800 IT EQP RP 1,601.95 Invoice Net 1,601.95 6319 NATIONAL BUSINESS EQUI 00001 INV 11/21/2017 31055080 77415 112582 1 0011680 4800 IT EQP RP 1,465.74 Invoice Net 1,465.74 CHECK TOTAL 3,067.69 6319 NATIONAL BUSINESS EQUI 00003 INV 11/21/2017 56905903 77593 112763 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 407 NATIONAL GRID 00001 INV 11/21/2017 09103SEPOCT2017 77238 112400 1 0098160 4300 TRANS STAT ELCTRICITY 50.23 Invoice Net 50.23 407 NATIONAL GRID 00001 INV 11/21/2017 09101SEPOCT2017 77239 112400 1 0098160 4300 TRANS STAT ELCTRICITY 22.42 Invoice Net 22.42 407 NATIONAL GRID 00001 INV 11/21/2017 78101SEPOCT2017 77271 112435 1 0011620 4300 0027 B & G ELCTRICITY 270.14 Invoice Net 270.14 407 NATIONAL GRID 00001 INV 11/21/2017 87007SEPOCT2017 77272 112435 1 0011620 4300 0026 B & G ELCTRICITY 22.34 Invoice Net 22.34 407 NATIONAL GRID 00001 INV 11/21/2017 78109SEPOCT2017 77273 112435 1 0015132 4300 HGWY GRGE ELCTRICITY 481.38 2 0015132 4500 HGWY GRGE HTNG FUEL 93.72 Invoice Net 575.10 407 NATIONAL GRID 00001 INV 11/21/2017 78105SEPOCT2017 77274 112435 1 0011620 4300 0022 B & G ELCTRICITY 672.40 Invoice Net 672.40 407 NATIONAL GRID 00001 INV 11/07/2017 54840-42010 77287 112450 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.74 Invoice Net 31.74 407 NATIONAL GRID 00001 INV 11/07/2017 33846-13015 77288 112450 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.10 Invoice Net 29.10 407 NATIONAL GRID 00001 INV 11/21/2017 36101OCTNOV2017 77340 112506 1 0098160 4300 TRANS STAT ELCTRICITY 49.16 Invoice Net 49.16 407 NATIONAL GRID 00001 INV 11/21/2017 98101OCTOCT2017 77351 112517 1 0408320 4300 WTR P/S ELCTRICITY 22.09 Invoice Net 22.09 11/16/2017 12:52 (TOWN OF QUEENSBURY IP 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/21/2017 341050CTOCT2017 77352 112517 1 0408320 4300 WTR P/S ELCTRICITY 22.09 Invoice Net 22.09 407 NATIONAL GRID 00001 INV 11/21/2017 320060CTOCT2017 77353 112517 1 0408320 4500 WTR P/S HTNG FUEL 269.25 Invoice Net 269.25 407 NATIONAL GRID 00001 INV 11/21/2017 540030CTOCT2017 77354 112517 1 0408320 4500 WTR P/S HTNG FUEL 83.68 Invoice Net 83.68 407 NATIONAL GRID 00001 INV 11/21/2017 711140CTOCT2017 77356 112517 1 0478320 4300 WTR P/S ELCTRICITY 64.89 Invoice Net 64.89 407 NATIONAL GRID 00001 INV 11/21/2017 710010CTOCT2017 77364 112517 1 0408320 4500 WTR P/S HTNG FUEL 77.54 Invoice Net 77.54 407 NATIONAL GRID 00001 INV 11/21/2017 091040CTNOV2017 77417 112584 1 0098160 4300 TRANS STAT ELCTRICITY 12.15 Invoice Net 12.15 407 NATIONAL GRID 00001 INV 11/21/2017 781000CTNOV17 77421 112588 1 0318120 4300 SNTRY SWR ELCTRICITY 69.82 Invoice Net 69.82 407 NATIONAL GRID 00001 INV 11/21/2017 65004OCTNOV17 77422 112588 1 0368120 4300 SNTRY SWR ELCTRICITY 333.86 2 0368120 4500 SNTRY SWR HTNG FUEL 104.32 Invoice Net 438.18 407 NATIONAL GRID 00001 INV 11/21/2017 781030CTNOV2017 77494 112662 1 0011620 4300 0022 B & G ELCTRICITY 23.10 Invoice Net 23.10 407 NATIONAL GRID 00001 INV 11/21/2017 371070CTNOV2017 77495 112662 1 0011620 4300 0025 B & G ELCTRICITY 21.69 Invoice Net 21.69 407 NATIONAL GRID 00001 INV 11/21/2017 331090CTN0V2017 77498 112662 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 51.09 Invoice Net 72.11 407 NATIONAL GRID 00001 INV 11/21/2017 900170CTNOV2017 77512 112680 1 0255182 4305 ST LGHTING STRT LGHTS 111.24 Invoice Net 111.24 407 NATIONAL GRID 00001 INV 11/21/2017 850090ctNov2017 77515 112683 1 0017110 4300 PARKS ELCTRICITY 25.53 Invoice Net 25.53 407 NATIONAL GRID 00001 INV 11/21/2017 981070ctNov2017 77516 112683 1 0017110 4300 PARKS ELCTRICITY 239.43 Invoice Net 239.43 407 NATIONAL GRID 00001 INV 11/14/2017 OCTNOV2017 77531 112699 1 0028810 4500 CEMETERY HTNG FUEL 93.40 Invoice Net 93.40 4. 11/16/2017 12:52 TOWN OF QUEENSBURY P 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/14/2017 OCTNOV201734106 77532 112699 1 0028810 4500 8811 CEMETERY HEAT FUEL 674.56 Invoice Net 674.56 407 NATIONAL GRID 00001 INV 11/14/2017 OCTNOV34100 77533 112699 1 0028810 4300 8811 CEMETERY ELCTRICITY 149.51 Invoice Net 149.51 407 NATIONAL GRID 00001 INV 11/21/2017 361070CTOCT2017 77584 112752 1 0408320 4300 WTR P/S ELCTRICITY 6,949.21 Invoice Net 6,949.21 CHECK TOTAL 11,142.10 6007 NESCO 00000 INV 11/07/2017 135896 77379 112545 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 6007 NESCO 00000 INV 11/07/2017 136076 77389 112545 1 0045130 4110 HGWY MACH VHCL R M 41.00 Invoice Net 41.00 CHECK TOTAL 81.00 3733 SHARON MEINRENKEN 00000 INV 11/14/2017 MI6607 77470 112636 1 0018020 4010 PLANNING OFF SUPP 17.50 2 0013620 4400 BLD CD ENF MSC CTRL 21.95 Invoice Net 39.45 CHECK TOTAL 39.45 228 NEW YORK FIRE & SECURI 00000 INV 11/21/2017 39228 77306 112471 1 0015132 4070 HGWY GRGE BLDG R M 538.70 Invoice Net 538.70 CHECK TOTAL 538.70 3663 NORTHERN SAFETY CO INC 00000 INV 11/21/2017 902674716 77322 112488 1 0408310 4446 WTR ADMIN SAFETY T M 433.17 Invoice Net 433.17 CHECK TOTAL 433.17 292 NORTRAX EQUIPMENT COMP 00001 INV 11/21/2017 1722973 77328 112494 1 0408340 4110 TRAN & DIS VHCL R M 825.90 Invoice Net 825.90 CHECK TOTAL 825.90 7249 NUCO INDUSTRIES INC 00000 INV 11/14/2017 64453 77547 112715 1 0028810 4400 8811 CEMETERY MSC CTRL 440.93 Invoice Net 440.93 CHECK TOTAL 440.93 1278 NYS DEPT ENCON COMMISS 00001 INV 11/21/2017 77269 77269 112433 1 0011620 4400 B & G MSC CTRL 200.00 Invoice Net 200.00 11/16/2017 12:52 (TOWN OF QUEENSBURY P 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200.00 7312 O'BRIEN, DENNIS 00000 INV 11/21/2017 17-4342 77377 112544 1 0050000 52005 4981 FIRE EMS BL FR SRVC 55.08 Invoice Net 55.08 CHECK TOTAL 55.08 5481 O'SHAUGHNESSY, LORI 00000 INV 11/21/2017 110917 77528 112696 1 0017110 4140 PARKS MLG RMB 555.33 Invoice Net 555.33 CHECK TOTAL 555.33 253 PASSONNO CORPORATION 00000 INV 11/21/2017 11007466-01 77252 112415 1 0011620 4070 0028 B & G BLDG R M 94.15 Invoice Net 94.15 CHECK TOTAL 94.15 255 PECKHAM MATERIALS CORP 00001 INV 11/21/2017 788500 77320 112486 1 0408340 4400 TRAN & DIS MSC CTRL 149.73 Invoice Net 149.73 255 PECKHAM MATERIALS CORP 00001 20170246 INV 11/07/2017 786333 77392 112559 1 0045112 2899 CHIPS CAP CNSTR 80,326.90 Invoice Net 80,326.90 255 PECKHAM MATERIALS CORP 00001 20170233 INV 11/07/2017 786333A 77393 112560 1 0045110 4620 HGWY REP RD PVG MTR 509.98 Invoice Net 509.98 255 PECKHAM MATERIALS CORP 00001 20170233 INV 11/07/2017 788430 77394 112561 1 0045110 4620 HGWY REP RD PVG MTR 296.52 Invoice Net 296.52 CHECK TOTAL 81,283.13 255 PECKHAM MATERIALS CORP 00001 INV 11/21/2017 788431 77500 112668 1 1427110 2899 PARKS CAP CNSTR 65.01 Invoice Net 65.01 CHECK TOTAL 65.01 6472 PECKHAM ROAD CORPORATI 00000 20170187 INV 11/07/2017 788111 77391 112558 1 0045112 2899 CHIPS CAP CNSTR 73,232.54 Invoice Net 73,232.54 CHECK TOTAL 73,232.54 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/21/2017 683162 77296 112460 1 0098160 4002 TRANS STAT CLSR MNT 1,329.00 Invoice Net 1,329.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/21/2017 683478 77337 112503 1 0408330 4400 WTR PFCTN MSC CTRL 152.00 Invoice Net 152.00 11/16/2017 12:52 TOWN OF QUEENSBURY P 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,481.00 127 POST STAR, THE 00001 INV 11/21/2017 34793 77434 112600 1 0011345 4080 PURCHASING LGL AD 60.89 Invoice Net 60.89 127 POST STAR, THE 00001 INV 11/15/2017 34071 77576 112744 1 0018010 4080 ZONING LGL AD 53.84 Invoice Net 53.84 CHECK TOTAL 114.73 7053 PRESTIGE SERVICES INC 00000 INV 11/21/2017 1589932 77479 112646 1 0017110 4400 PARKS MSC CTRL 80.90 Invoice Net 80.90 7053 PRESTIGE SERVICES INC 00000 INV 11/21/2017 1587228 77480 112646 1 0017110 4400 PARKS MSC CTRL 15.00 Invoice Net 15.00 • CHECK TOTAL 95.90 7006 PRIMELINK 00000 INV 11/21/2017 9572-2 77420 112587 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 . CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/02/2017 4925 76768 111905 1 0011355 4410 ASSESSOR FUEL 18.07 Invoice Net 18.07 CHECK TOTAL 18.07 473 QUEENSBURY TAX RECEIVE 00002 INV 11/07/2017 4041-920183-01 77249 112411 1 0015010 4400 HGWY ADMIN MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 202058NOV2017 77279 112443 1 0011620 4230 0026 B & G WATER 62.40 Invoice Net 62.40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 850043NOV2017 77280 112443 1 0011620 4230 0025 B & G WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 730428NOV2017 77281 112443 1 0011620 4230 0022 B & G WATER 393.80 Invoice Net 393.80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 730429NOV2017 77282 112443 1 0015132 4230 HGWY GRGE WATER 550.20 Invoice Net 550.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 870374NOV2017 77283 112443 1 0011620 4230 0027 B & G WATER 489.00 Invoice Net 489.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 208055-2017 77298 112463 • 11/16/2017 12:52 TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 213006 NOV17 77447 112614 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 880018 NOV17 77452 112614 1 0328120 4230 SNTRY SWR WATER 218.60 Invoice Net 218.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 204002 NOV17 77453 112614 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 202104 NOV17 77455 112614 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 208006 NOV17 77458 112614 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 204012 NOV17 77460 112614 1 0368120 4230 SNTRY SWR WATER 146.00 Invoice Net 146.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 204049 NOV17 77462 112614 1 0368120 4230 SNTRY SWR WATER 31.60 Invoice Net 31.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 217002 NOV17 77463 112614 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 7401991NOV2017 77499 112667 1 0011620 4230 0024 B & G WATER 767.00 Invoice Net 767.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 4041-730270-01 10/17 77503 112671 1 0017110 4230 PARKS WATER 647.80 2 0017110 4400 PARKS MSC CTRL 116.40 Invoice Net 764.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 4041-850053-01 10/17 77504 112671 1 0017110 4400 PARKS MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2017 JUL170CT17CEMETERY 77537 112704 1 0028810 4230 CEMETERY WATER 87.40 Invoice Net 87.40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2017 JULY170CT17CREMATORY 77538 112704 1 0028810 4230 CEMETERY WATER 39.00 Invoice Net 39.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2017 JUL170CT17WESTMTN 77539 112704 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2017 JUL170CT17CRONIN/RID 77540 112704 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 11/16/2017 12:52 TOWN OF QUEENSBURY 1p 22 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2017 JUL17OCT17MAINST 77541 112704 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2017 77561 77561 112729 1 0408310 4190 WTR ADMIN ADMIN REF 256.00 Invoice Net 256.00 CHECK TOTAL 4,215.20 272 QUEENSBURY WATER DEPT 00000 INV 11/21/2017 231 77472 112640 1 0328110 4210 W W ADMIN AD CMP BL 3,316.50 Invoice Net 3,316.50 272 QUEENSBURY WATER DEPT 00000 INV 11/21/2017 OCTOBER 2017 77473 112640 1 0328120 4410 SNTRY SWR FUEL 551.01 Invoice Net 551.01 CHECK TOTAL 3,867.51 2792 Q W D MAINTENANCE CENT 00001 INV 11/21/2017 2212 77573 112741 1 0328120 4110 SNTRY SWR VHCL R M 164.84 Invoice Net 164.84 CHECK TOTAL 164.84 5675 RAMSEY, CARLENE 00000 INV 11/21/2017 10272017 77598 112768 1 0017550 4533 CLBRTNS CELEBR 41.49 Invoice Net 41.49 5675 RAMSEY, CARLENE 00000 INV 11/21/2017 11082017 77599 112768 1 0017550 4400 CLBRTNS MSC CTRL 93.04 Invoice Net 93.04 CHECK TOTAL 134.53 6537 RM DALRYMPLE CO INC 00000 INV 11/21/2017 172514 77258 112421 1 0015132 4070 HGWY GRGE BLDG R M 274.95 Invoice Net 274.95 CHECK TOTAL 274.95 3743 SAFETY WEARHOUSE LLC 00000 INV 11/21/2017 337504 77234 112396 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 11/07/2017 337455 77290 112453 1 0045110 4820 HGWY REP UNIFORMS 259.98 Invoice Net 259.98 3743 SAFETY WEARHOUSE LLC 00000 INV 11/07/2017 338974 77398 112453 1 0045110 4820 HGWY REP UNIFORMS 84.98 , Invoice Net 84.98 CHECK TOTAL 500.96 3154 SCHLICHT, PAUL E 00000 INV 11/21/2017 23305 77339 112505 1 0408340 4110 TRAN & DIS VHCL R M 300.00 Invoice Net 300.00 11/16/2017 12:52 TOWN OF QUEENSBURY P 23 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 300.00 656 SCHWAAB 00001 INV 09/12/2017 Z56455 76767 111903 1 0011355 4010 ASSESSOR SUPPLIES 51.95 Invoice Net 51.95 CHECK TOTAL 51.95 4882 SHAW TRUCK REPAIR, INC 00000 INV 11/07/2017 124017 77289 112452 1 0045130 4110 HGWY MACH VHCL R M 739.32 Invoice Net 739.32 CHECK TOTAL 739.32 7308 SMITH, CARLA 00000 INV 11/21/2017 17-10823 77244 112406 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 1828 SNAP ON TOOLS 00001 INV 11/07/2017 11091728273 77380 112546 1 0045130 4110 HGWY MACH VHCL R M 70.45 Invoice Net 70.45 CHECK TOTAL 70.45 314 SOUTHWORTH-MILTON INC. 00000 INV 11/07/2017 SCINV274787 77395 112562 1 0045130 4110 HGWY MACH VHCL R M 995.00 Invoice Net 995.00 314 SOUTHWORTH-MILTON INC. 00000 INV 11/07/2017 INV1118755 77396 112562 1 0045130 4110 HGWY MACH VHCL R M 177.64 Invoice Net 177.64 314 SOUTHWORTH-MILTON INC. 00000 CRM 11/07/2017 SCR0194023 77397 112562 1 0045130 4110 HGWY MACH VHCL R M -712.56 Invoice Net -712.56 CHECK TOTAL 460.08 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2017 203125 77236 112398 1 0098160 4400 TRANS STAT MSC CTRL 41.16 Invoice Net 41.16 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2017 203078 77317 112482 1 0408340 4400 TRAN & DIS MSC CTRL 9.86 Invoice Net 9.86 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2017 203065 77318 112482 1 0408340 4110 TRAN & DIS VHCL R M 4.93 Invoice Net 4.93 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2017 203084 77439 112606 1 0368120 4400 SNTRY SWR MSC CTRL 48.26 Invoice Net 48.26 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2017 203130 77440 112606 1 0328120 4400 SNTRY SWR MSC CTRL 1.20 Invoice Net 1.20 11/16/2017 12:52 TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 11/21/2017 203157 77483 112650 1 0017110 4400 PARKS MSC CTRL 15.23 Invoice Net 15.23 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 11/21/2017 203177 77484 112650 1 0017110 4400 PARKS MSC CTRL 16.97 Invoice Net 16.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2017 203169 77559 112727 1 0408340 4400 TRAN & DIS MSC CTRL 11.99 Invoice Net 11.99 CHECK TOTAL 149.60 2889 STAPLES, INC AND SUBSI 00001 INV 11/21/2017 8046990861 77235 112397 1 0011110 4010 TWN JSTC SUPPLIES 82.19 Invoice Net 82.19 2889 STAPLES, INC AND SUBSI 00001 INV 11/14/2017 3356632359 77464 112630 1 0013410 4010 FR CDE ENF OFF SUPP 26.13 Invoice Net 26.13 2889 STAPLES, INC AND SUBSI 00001 CRM 11/14/2017 3357347337 77468 112630 1 0013410 4010 FR CDE ENF OFF SUPP -.27 Invoice Net -.27 2889 STAPLES, INC AND SUBSI 00001 INV 11/21/2017 3358524240 77554 112722 1 0017020 4010 REC ADMIN OFF SUPP 128.33 Invoice Net 128.33 2889 STAPLES, INC AND SUBSI 00001 INV 11/21/2017 3358524243 77555 112722 1 0017020 4010 REC ADMIN OFF SUPP 130.22 Invoice Net 130.22 2889 STAPLES, INC AND SUBSI 00001 INV 11/21/2017 3358559272 77556 112722 1 0017020 4010 REC ADMIN OFF SUPP 25.67 Invoice Net 25.67 CHECK TOTAL 392.27 6784 STORED TECHNOLOGY SOLU 00000 INV 11/21/2017 37076 77237 112399 1 0011680 4335 IT SFT SB MNT 1,711.00 Invoice Net 1,711.00 CHECK TOTAL 1,711.00 4156 SYNERGY PROMOTIONS 00000 20170237 INV 11/21/2017 3914 77522 112690 1 0017110 4825 PARKS RECPRGSUPP 738.00 Invoice Net 738.00 4156 SYNERGY PROMOTIONS 00000 INV 11/21/2017 3911 77523 112690 1 0017110 4820 PARKS UNIFORMS 239.34 2 0017020 4400 REC ADMIN MSC CTRL 310.95 3 0017110 4400 PARKS MSC CTRL 14.61 Invoice Net 564.90 4156 SYNERGY PROMOTIONS 00000 INV 11/21/2017 3912 77524 112690 1 0017110 4400 PARKS MSC CTRL 116.00 Invoice Net 116.00 11/16/2017 12:52 TOWN OF QUEENSBURY P 25 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4156 SYNERGY PROMOTIONS 00000 INV 11/21/2017 3913 77525 112690 1 0017110 4400 PARKS MSC CTRL 172.00 Invoice Net 172.00 CHECK TOTAL 1,590.90 7286 THIRD SHOT SPORTS 00000 20170216 INV 11/21/2017 52 77521 112689 1 0017110 4824 PARKS REC PRGRMS 2,190.00 Invoice Net 2,190.00 CHECK TOTAL 2,190.00 5748 TIFCO INDUSTRIES INC 00000 INV 11/07/2017 71304539 77293 112456 1 0045130 4110 HGWY MACH VHCL R M 140.26 Invoice Net 140.26 CHECK TOTAL 140.26 617 TOWN OF QUEENSBURY 00000 INV 10/12/2017 A09302017 76770 111907 1 0011355 4030 ASSESSOR POSTAGE 39.73 Invoice Net 39.73 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 77301 77301 112466 1 0538130 4030 SWGE T & D POSTAGE 161.37 Invoice Net 161.37 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 77303 77303 112466 1 0011670 4030 MAILING POSTAGE 246.19 Invoice Net 246.19 617 TOWN OF QUEENSBURY 00000 INV 11/07/2017 77314 77314 112479 1 0015010 4030 HGWY ADMIN POSTAGE 1.84 Invoice Net 1.84 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 77338 77338 112504 1 0408310 4030 WTR ADMIN POSTAGE 178.95 Invoice Net 178.95 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 October 2017 77343 112509 1 0011330 4030 TX RECR POSTAGE 2.30 Invoice Net 2.30 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 Oct 2017 77344 112509 1 0011410 4030 TWN CLERK POSTAGE 19.00 Invoice Net 19.00 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 2017 October 77345 112509 1 0011410 4030 1200 TWN CLERK POSTAGE 103.50 Invoice Net 103.50 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 10/2017 77346 112509 1 0011410 4030 TWN CLERK POSTAGE 183.91 Invoice Net 183.91 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 10-2017 77347 112509 1 0011330 4030 TX RECR POSTAGE 1.38 Invoice Net 1.38 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 October '17 77348 112509 1 0011330 4030 TX RECR POSTAGE 106.19 Invoice Net 106.19 11/16/2017 12:52 TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 10312017 77355 112521 1 0011110 4030 TWN JSTC POSTAGE 394.42 Invoice Net 394.42 617 TOWN OF QUEENSBURY 00000 INV 11/08/2017 A11082017 77404 112571 1 0011355 4030 ASSESSOR POSTAGE 491.52 Invoice Net 491.52 617 TOWN OF QUEENSBURY 00000 INV 11/14/2017 77456 77456 112623 1 0013410 4030 FR CDE ENF POSTAGE 9.53 Invoice Net 9.53 617 TOWN OF QUEENSBURY 00000 INV 11/14/2017 77457 77457 112623 1 0013620 4030 BLD CD ENF POSTAGE 21.75 Invoice Net 21.75 617 TOWN OF QUEENSBURY 00000 INV 11/14/2017 77459 77459 112623 1 0018020 4030 PLANNING POSTAGE 120.53 Invoice Net 120.53 617 TOWN OF QUEENSBURY 00000 INV 11/14/2017 77461 77461 112623 1 0018010 4030 ZONING POSTAGE 291.62 Invoice Net 291.62 617 TOWN OF QUEENSBURY 00000 INV 11/21/2017 11012017 77518 112686 1 0017020 4030 REC ADMIN POSTAGE 21.11 Invoice Net 21.11 CHECK TOTAL 2,394.84 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/07/2017 X106002319:01 77291 112454 1 0045130 4110 HGWY MACH VHCL R M 31.12 Invoice Net 31.12 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/07/2017 X106002452:01 77292 112454 1 0045130 4110 HGWY MACH VHCL R M 41.61 Invoice Net 41.61 CHECK TOTAL 72.73 4214 EMCOR SERVICES TRI-TEC 00000 INV 11/21/2017 004514052 77305 112470 1 0011620 4070 0027 B & G BLDG R M 993.00 Invoice Net 993.00 4214 EMCOR SERVICES TRI-TEC 00000 INV 11/21/2017 004518134 77505 112673 1 0015132 4070 HGWY GRGE BLDG R M 490.43 Invoice Net 490.43 CHECK TOTAL 1,483.43 1588 TROY INDUSTRIAL SOLUTI 00000 20170236 INV 11/21/2017 0137819-IN A 77570 112738 1 0368120 4800 SNTRY SWR EQP RP 3,290.00 Invoice Net 3,290.00 1588 TROY INDUSTRIAL SOLUTI 00000 20170234 INV 11/21/2017 0137819-IN B 77571 112738 1 0368120 4400 SNTRY SWR MSC CTRL 1,495.00 Invoice Net 1,495.00 1588 TROY INDUSTRIAL SOLUTI 00000 20170225 INV 11/21/2017 0137817-IN 77572 112738 1 0368120 4400 SNTRY SWR MSC CTRL 1,105.00 Invoice Net 1,105.00 11/16/2017 12:52 TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,890.00 6714 UNIFIRST CORPORATION 00000 INV 11/21/2017 052 3478731 77256 112420 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 11/21/2017 052 3478065 77330 112496 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 21.66 Invoice Net 24.10 6714 UNIFIRST CORPORATION 00000 INV 11/21/2017 052 3481137 77349 112496 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 11/07/2017 052 3478730 77387 112553 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 11/07/2017 052 3481795 77388 112553 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 11/21/2017 052 3478066 77435 112603 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 11/21/2017 052 3481138 77438 112603 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 11/21/2017 052 3481796 77490 112658 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 11/21/2017 052 3484194 77578 112746 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 CHECK TOTAL 245.40 618 UPSTATE TRANSIT OF SAR 00000 INV 11/21/2017 88764 77365 112531 1 0010000 0480 GENERAL PREP EXP 100.00 Invoice Net 100.00 618 UPSTATE TRANSIT OF SAR 00000 INV 11/21/2017 88765 77366 112531 1 0010000 0480 GENERAL PREP EXP 100.00 Invoice Net 100.00 CHECK TOTAL 200.00 2829 USA BLUE BOOK 00001 INV 11/21/2017 405790 77332 112498 1 0408330 4400 WTR PFCTN MSC CTRL 327.27 Invoice Net 327.27 11/16/2017 12:52 TOWN OF QUEENSBURY I P 28 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00001 INV 11/21/2017 135096 77333 112498 1 0408320 4350 WTR P/S WTR PT MNT 376.45 Invoice Net 376.45 2829 USA BLUE BOOK 00001 INV 11/21/2017 409499 77574 112742 1 0328120 4400 SNTRY SWR MSC CTRL 768.69 Invoice Net 768.69 CHECK TOTAL 1,472.41 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2017 000127381 77294 112458 1 0045130 4110 HGWY MACH VHCL R M 90.02 Invoice Net 90.02 1198 V. I. ENTERPRISES LTD 00000 CRM 11/07/2017 000126759 77295 112458 1 0045130 4110 HGWY MACH VHCL R M -87.96 Invoice Net -87.96 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2017 000128106 77381 112458 1 0045130 4110 HGWY MACH VHCL R M 124.08 Invoice Net 124.08 CHECK TOTAL 126.14 1256 VERIZON WIRELESS 00002 INV 11/21/2017 9795772977 77416 112583 1 0011650 4105 CCS MBL CMMN 195.70 Invoice Net 195.70 CHECK TOTAL 195.70 6978 VP SUPPLY CORP 00000 INV 11/21/2017 3191926 77327 112493 1 0408340 4400 TRAN & DIS MSC CTRL 71.60 Invoice Net 71.60 CHECK TOTAL 71.60 5166 W.B. MASON COMPANY, IN 00001 INV 11/21/2017 I49435017 77424 112591 1 0011660 4010 STOREROOM SUPPLIES 904.40 Invoice Net 904.40 5166 W.B. MASON COMPANY, IN 00001 INV 11/14/2017 149496829 77534 112702 1 0028810 4010 CEMETERY OFF SUPP 18.17 Invoice Net 18.17 5166 W.B. MASON COMPANY, IN 00001 INV 11/14/2017 149204835 77535 112702 1 0028810 4400 CEMETERY MSC CTRL 68.26 Invoice Net 68.26 5166 W.B. MASON COMPANY, IN 00001 INV 11/21/2017 I49527297 77579 112747 1 0408320 4400 WTR P/S MSC CTRL 109.52 2 0408310 4010 WTR ADMIN OFF SUPP 58.97 Invoice Net 168.49 CHECK TOTAL 1,159.32 348 WALLACE SUPPLY CO INC 00000 INV 11/21/2017 92989 77315 112480 1 0408320 4350 WTR P/S WTR PT MNT 469.99 Invoice Net 469.99 11/16/2017 12:52 TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 348 WALLACE SUPPLY CO INC 00000 INV 11/07/2017 94233 77382 112548 1 0045130 4110 HGWY MACH VHCL R M 51.00 Invoice Net 51.00 348 WALLACE SUPPLY CO INC 00000 INV 11/07/2017 94312 77383 112548 1 0045130 4110 HGWY MACH VHCL R M 441.35 Invoice Net 441.35 348 WALLACE SUPPLY CO INC 00000 INV 11/07/2017 94313 77384 112548 1 0045130 4110 HGWY MACH VHCL R M 297.00 Invoice Net 297.00 348 WALLACE SUPPLY CO INC 00000 INV 11/21/2017 94345 77474 112642 1 0328120 4400 SNTRY SWR MSC CTRL 48.20 Invoice Net 48.20 CHECK TOTAL 1,307.54 356 WARREN TIRE SERV CTR I 00001 20170247 INV 11/15/2017 25177 77577 112750 1 0018020 4110 PLANNING VHCL R M 1,371.69 Invoice Net 1,371.69 CHECK TOTAL 1,371.69 356 WARREN TIRE SERV CTR I 00002 INV 11/14/2017 24956 77432 112599 1 0018010 4110 ZONING VHCL R M 25.95 Invoice Net 25.95 356 WARREN TIRE SERV CTR I 00002 INV 11/14/2017 25247 77436 112599 1 0013410 4110 FR CDE ENF VHCL R M 44.93 Invoice Net 44.93 356 WARREN TIRE SERV CTR I 00002 INV 11/14/2017 25411 77442 112599 1 0013620 4110 BLD CD ENF VHCL R M 475.99 Invoice Net 475.99 CHECK TOTAL 546.87 2509 WASTE MANAGEMENT OF EA 00000 INV 11/21/2017 7639019-0449-3 77548 112716 1 0098160 4448 TRANS STAT TRSH HL B 598.16 Invoice Net 598.16 2509 WASTE MANAGEMENT OF EA 00000 INV 11/21/2017 7639083-0449-9 77549 112716 1 0098160 4448 TRANS STAT TRSH HL B 489.16 Invoice Net 489.16 2509 WASTE MANAGEMENT OF EA 00000 INV 11/21/2017 7639101-0449-9 77552 112716 1 0098160 4448 TRANS STAT TRSH HL B 372.72 Invoice Net 372.72 2509 WASTE MANAGEMENT OF EA 00000 INV 11/21/2017 7939103-0449-5 77553 112716 1 0098160 4449 TRANS STAT TRSH DSP R 792.03 Invoice Net 792.03 CHECK TOTAL 2,252.07 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2017 537602 77385 112551 1 0045130 4110 HGWY MACH VHCL R M 274.00 Invoice Net 274.00 11/16/2017 12:52 TOWN OF QUEENSBURY P 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 274.00 360 WEST PUBLISHING CORPOR 00001 INV 11/15/2017 837100807 77575 112743 1 0011420 4090 TWN CNSL TREDSUB 203.29 Invoice Net 203.29 CHECK TOTAL 203.29 6923 PNC BANK C/O WHEELABRA 00000 INV 11/21/2017 006-012087 77341 112507 1 0098160 4447 TRANS STAT TRSH DSP B 7,300.68 2 0098160 4448 TRANS STAT TRSH HL B 773.87 Invoice Net 8,074.55 CHECK TOTAL 8,074.55 6686 WILDERNESS PROPERTY MA 00000 INV 11/21/2017 103017-2 77517 112685 1 1427110 2899 PARKS CAP CNSTR 2,100.00 Invoice Net 2,100.00 CHECK TOTAL 2,100.00 3823 ZINTER HANDLING INC 00000 INV 11/07/2017 46202 77378 112543 1 0045130 4110 HGWY MACH VHCL R M 673.00 Invoice Net 673.00 CHECK TOTAL 673.00 347 INVOICES WARRANT TOTAL 459,549.91 459;549.91 11/16/2017 12:52 TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 200.00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 245.00 5,755.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 82.19 1,209.74 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 394.42 1,486.02 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 109.87 4,205.67 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 60.89 368.58 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 51.95 64.90 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 531.25 607.98 001 0011355 ASSESSOR 001 -01-1355-4140 - MILEAGE REIMBURSEMENT 57.79 192.21 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 18.07 144.52 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 202.91 861.33 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 103.50 267.64 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 203.29 1,638.71 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 4,560.00 95,343.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 208.00 2,359.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,256.00 14,633.80 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 326.50 11,665.04 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 154.00 537.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 65.42 2,107.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 919.04 2,331.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 215.98 384.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 3,492.00 735.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 1,811.92 1,558.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 393.80 618.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 767.00 1,096.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 25.00 200.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 62.40 503.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 489.00 805.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,433.70 2,113.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 192.86 4,934.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.31 127.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.14 221.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 515.98 1,505.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 647.54 2,137.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 473.46 3,509.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 142.55 1,284.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 500.00 9,309.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 402.91 1,683.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 877.88 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,731.27 7,634.16 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 195.70 6,791.05 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 904.40 6,030.01 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 246.19 6,059.03 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,980.90 20,444.32 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,610.00 49,152.60 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,212.07 660.04 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 60.84 3,694.11 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 25.86 307.82 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 9.53 78.70 11/16/2017 12:52 TOWN OF QUEENSBURY P 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 44.93 354.89 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 170.00 202.51 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 21.75 262.26 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 475.99 369.93 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 243.69 278.65 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 36.88 136.95 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.84 27.46 001 0015010 HIGHWAY'ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 25.00 17.20 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 719.83 -603.24 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 3,418.08 4,691.99 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 550.20 753.60 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,404.71 9,814.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 93.72 10,953.34 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 284.22 319.06 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 21.11 , 166.95 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 415.95 995.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 208.25 2,116.23 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 555.33 230.11 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 647.80 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 464.67 1,666.24 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,232.10 2,894.11 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 327.87 1,167.89 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 73.72 2,058.19 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 171.32 25.55 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 239.34 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,381.24 2,587.22 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 738.00 2,959.90 001 0017510 HISTORIAN 001 -07-7510-4400 - MISCELLANEOUS CONTRACT 409.00 36.00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 93.04 4,310.26 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 41.49 39.79 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 291.62 132.95 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 53.84 519.50 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 25.95 1,381.60 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 148.49 16.52 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 17.50 522.87 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 120.53 265.20 001 0018020 PLANNING 001 -08-8020-4090 - . TRAINING EDUCATION SUB 95.00 113.53 001 0018020 PLANNING 001 -08-8020-4110 - VEHICLE REPAIR MAINTEN 1,371.69 113.32 FUND TOTAL 56,017.27 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 27.35 218.19 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 18.17 .69 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 201.40 139.60 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 35.42 568.17 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 268.70 1,426.32 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,212.80 6,931.28 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 440.93 289.97 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1,102.73 983.22 11/16/2017 12:52 TOWN OF QUEENSBURY P 33 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 674.56 3,150.98 FUND TOTAL 3,982.06 003 0039040 WORKERS COMPENSATI 003 -09-9040-8045 - SELF INSURANCE CLAIMS 8,147.36 -8,147.36 FUND TOTAL 8,147.36 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 595.54 3,244.54 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 806.50 27,990.84 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 500.96 2,007.22 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 153,559.44 51,847.73 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,862.89 14,836.33 FUND TOTAL 164,325.33 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 - EMS BILL FOR SERVICE -2,528.41 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,713.54 23,392.62 FUND TOTAL 7,185.13 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.68 700.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 1,329.00 -119.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 189.78 2,547.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 66.16 26.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,300.68 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 2,233.91 -223.60 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 792.03 -757.27 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 302.77 1,029.40 FUND TOTAL 12,243.01 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 111.24 33,084.16 FUND TOTAL 111.24 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,257.34 2,374.34 FUND TOTAL 1,257.34 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 115.43 651.58 FUND TOTAL 115.43 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,316.50 5,196.22 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 164.84 2,264.46 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 268.60 23.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 76.80 13,529.82 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,408.18 1,813.83 11/16/2017 12:52 TOWN OF QUEENSBURY P 34 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 551.01 3,801.35 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 1.21 167.65 032 0328120 SANITARY SEWERS 032 -08-8120-4520 - ODOR CONTROL 2,307.30 3,482.80 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 321.63 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 94,302.39 84,936.82 FUND TOTAL 102,421.19 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,627.27 13,295.12 FUND TOTAL 3,627.27 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 50.00 71.40 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,083.14 4,611.94 FUND TOTAL 5,133.14 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 177.60 6.40 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 541.04 5,048.27 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 2,648.26 393.56 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 178.01 476.97 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 3,290.00 955.00 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 34,924.86 75,767.92 FUND TOTAL 41,759.77 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 3,973.24 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,649.86 12,786.83 FUND TOTAL 2,784.86 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 3,044.00 .00 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 327.75 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 445.92 8,994.69 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 58.97 1,291.48 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 178.95 379.21 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 2,012.00 7,523.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 256.00 102.95 040 0408310 WATER ADMINISTRATI 040 -08-8310-4446 - SAFETY TRAINING MATERI 433.17 566.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 19,618.86 211,255.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,042.09 38,937.48 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 148.96 4,946.93 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 977.44 28,048.22 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 7,756.76 112,630.15 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,748.27 2,066.61 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,507.30 2,762.70 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,308.22 11,180.95 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 243.18 332.56 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,024.50 11,704.79 11/16/2017 12:52 (TOWN OF QUEENSBURY IP 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 469.50 752.61 FUND TOTAL 43,601.84 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.81 85.72 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 64.89 105.13 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 24.00 515.65 FUND TOTAL 115.70 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4030 - POSTAGE 161.37 -161.37 FUND TOTAL 161.37 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 484.98 18,593.48 FUND TOTAL 484.98 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 2,165.01 12,886.64 FUND TOTAL 2,165.01 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 2,210.66 76,497.04 FUND TOTAL 2,210.66 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 1,222.00 24,607.98 FUND TOTAL 1,222.00 216 2168340 CRONIN RD WATER IM 216 -08-8340-2899 - CAPITAL CONSTRUCTION 477.95 23,528.90 FUND TOTAL 477.95 WARRANT SUMMARY TOTAL 459,549.91 GRAND TOTAL 460,844.91 11/16/2017 12:52 (TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 111903 656 SCHWAAB 76767 INV 09/12/2017 51.95 Teri R Business cards INVOICE: Z56455 111905 269 QUEENSBURY HIGHWAY DEPT 76768 INV 10/02/2017 18.07 Ford Focus 8.9 gal @$2 INVOICE: 4925 111907 617 TOWN OF QUEENSBURY 76770 INV 10/12/2017 39.73 September postage INVOICE: A09302017 112396 3743 SAFETY WEARHOUSE LLC 77234 INV 11/21/2017 156.00 UNION BOOT PURCHASES-R INVOICE: 337504 112397 2889 STAPLES, INC AND SUBSIDIARIES 77235 INV 11/21/2017 82.19 OFFICE SUPPLIES INVOICE: 8046990861 112398 230 ST ANDREWS ACE HARDWARE 77236 INV 11/21/2017 41.16 BROOM/COUPLER INVOICE: 203125 112399 6784 STORED TECHNOLOGY SOLUTIONS INC 77237 INV 11/21/2017 1,711.00 NOV MONTHLY MGED ANTIV INVOICE: 37076 112400 407 NATIONAL GRID 77238 INV 11/21/2017 50.23 09103SEPOCT RDG RD LND INVOICE: 09103SEPOCT2017 112400 407 NATIONAL GRID 77239 INV 11/21/2017 22.42 09101SEPOCT RDG RD GAR INVOICE: 09101SEPOCT2017 72.65 VOUCHER TOTAL 112402 6599 CONSTELLATION ENERGY SERVICES OF NY 77240 INV 11/21/2017 27.09 2300853-59SEPOCT RDG R INVOICE: 2300853-59SEP0CT2017 112402 6599 CONSTELLATION ENERGY SERVICES OF NY 77241 INV 11/21/2017 4.30 2300853-60SEPOCT RDG R INVOICE: 2300853-60SEPOCT2017 31.39 VOUCHER TOTAL 112404 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77242 INV 11/21/2017 1,601.95 OCTNOV CONTRACT/SEPOCT INVOICE: IN209346 112405 5970 GOVDEALS 77243 INV 11/21/2017 327.75 AUCTION SALES OCTOBER INVOICE: 2405-102017 112406 7308 SMITH, CARLA 77244 INV 11/21/2017 50.00 OVERPAID WGF EMS FOR B INVOICE: 17-10823 112407 5787 CAMEROTA TRUCK PARTS 77245 20170244 INV 11/07/2017 1,188.72 CAMEROTA TRUCK PARTS S INVOICE: 1567590 112407 5787 CAMEROTA TRUCK PARTS 77247 INV 11/07/2017 536.00 COVER ON CLUTCH HOUSIN INVOICE: 1567542 112407 5787 CAMEROTA TRUCK PARTS 77248 CRM 11/07/2017 -75.00 RETURN 11/16/2017 12:52 TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1566864 1,649.72 VOUCHER TOTAL 112411 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77249 INV 11/07/2017 25.00 363 BIG BAY RD WATER INVOICE: 4041-920183-01 112413 4 ADIRONDACK AUTO SPLY INC 77250 INV 11/07/2017 32.50 STOCK INVOICE: 853361 112413 4 ADIRONDACK AUTO SPLY INC 77253 INV 11/07/2017 102.20 STOCK SHOP INVOICE: 853260 112413 4 ADIRONDACK AUTO SPLY INC 77254 INV 11/07/2017 25.50 BELT FOR CUT OFF SAW INVOICE: 853746 112413 4 ADIRONDACK AUTO SPLY INC 77311 CRM 11/07/2017 -3.20 -2% INVOICE: 77311 112413 4 ADIRONDACK AUTO SPLY INC 77360 INV 11/07/2017 16.00 SOLENOID INVOICE: 854058 112413 4 ADIRONDACK AUTO SPLY INC 77361 INV 11/07/2017 5.29 RING TERMINAL INVOICE: 853083 112413 4 ADIRONDACK AUTO SPLY INC 77362 INV 11/07/2017 100.81 BATTERY CORE DEPOSIT INVOICE: 853822 112413 4 ADIRONDACK AUTO SPLY INC 77367 INV 11/07/2017 14.97 RUBBER INVOICE: 853943 112413 4 ADIRONDACK AUTO SPLY INC 77368 INV 11/07/2017 60.52 AIR FILTER INVOICE: 854043 112413 4 ADIRONDACK AUTO SPLY INC 77369 INV 11/07/2017 5.59 BATTERY CABLE LUG INVOICE: 854086 112413 4 ADIRONDACK AUTO SPLY INC 77370 INV 11/07/2017 78.69 OIL FILTER INVOICE: 854074 112413 4 ADIRONDACK AUTO SPLY INC 77371 CRM 11/07/2017 -5.64 2% INVOICE: 77371 433.23 VOUCHER TOTAL 112414 3708 LOWE'S COMPANIES, INC 77251 INV 11/21/2017 12.22 LUMBER FOR LANDFILL RO INVOICE: 06489-2017 112415 253 PASSONNO CORPORATION 77252 INV 11/21/2017 94.15 MATERIALS FOR STATE PO INVOICE: 11007466-01 112418 3368 FASTENAL 77257 INV 11/07/2017 121.07 STOCK INVOICE: NYSOU147198 112418 3368 FASTENAL 77259 CRM 11/07/2017 -121.07 RETURN INVOICE: NYSOU1147198-00 112418 3368 FASTENAL 77261 INV 11/07/2017 469.93 STOCK INVOICE: NYSOU147151 112418 3368 FASTENAL 77309 INV 11/07/2017 322.56 STOCK INVOICE: NYSOU147264 • 11/16/2017 12:52 TOWN OF QUEENSBURY P 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 792.49 VOUCHER TOTAL 112419 2347 JACK HALL PLUMBING 77255 INV 11/21/2017 919.04 REPLACEMENT OF DEFECTI INVOICE: 336948 112420 6714 UNIFIRST CORPORATION 77256 INV 11/21/2017 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3478731 112421 6537 RM DALRYMPLE CO INC 77258 INV 11/21/2017 274.95 SERVICE TO FUEL ISLAND INVOICE: 172514 112423 6051 MAIN CARE ENERGY 77260 INV 11/21/2017 473.46 HEATING FUEL TOWN OFFI INVOICE: 1039830 112423 6051 MAIN CARE ENERGY 77262 INV 11/21/2017 500.00 HEATING FUEL QUEENSBUR INVOICE: 1039753 112423 6051 MAIN CARE ENERGY 77263 INV 11/21/2017 402.91 HEATING FUEL SUNNYSIDE INVOICE: 1039673 1,376.37 VOUCHER TOTAL 112427 3708 LOWE'S COMPANIES, INC 77284 INV 11/07/2017 36.88 PIT3 SUPPLIES INVOICE: 06394 112427 3708 LOWE'S COMPANIES, INC 77285 INV 11/07/2017 5.69 POST FOR MORGAN AVE. INVOICE: 6242 112427 3708 LOWE'S COMPANIES, INC 77286 INV 11/07/2017 21.38 SHOP STOCK INVOICE: 15445 63.95 VOUCHER TOTAL 112428 6681 EMERGENCY POWER SYSTEMS 77264 INV 11/21/2017 215.98 REPLACEMENT BATTERY FO INVOICE: 0000030655 112429 6726 SMG-A MONOLITH SOLAR COMPANY 77265 INV 11/21/2017 326.79 SOLAR USAGE FEES HIGHW INVOICE: 1982 112429 6726 SMG-A MONOLITH SOLAR COMPANY 77266 INV 11/21/2017 171.84 SOLAR USAGE FEES COURT INVOICE: 4047 112429 6726 SMG-A MONOLITH SOLAR COMPANY 77267 INV 11/21/2017 259.08 SOLAR USAGE FEES TOWN INVOICE: 1981 112429 6726 SMG-A MONOLITH SOLAR COMPANY 77268 INV 11/21/2017 138.28 SOLAR USAGE FEES QUEEN INVOICE: 4045 895.99 VOUCHER TOTAL 112433 1278 NYS DEPT ENCON COMMISSIONER 77269 INV 11/21/2017 200.00 ANNUAL PESTICIDES LICE INVOICE: 77269 112434 6562 DIRECT ENERGY BUSINESS 77270 INV 11/21/2017 66.42 647808SEPOCT2017 COURT INVOICE: HS7335893 11/16/2017 12:52 TOWN OF QUEENSBURY IP 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112435 407 NATIONAL GRID 77271 INV 11/21/2017 270.14 78101SEPOCT2017 QUEENS INVOICE: 78101SEPOCT2017 112435 407 NATIONAL GRID 77272 INV 11/21/2017 22.34 87007SEPOCT2017 BANNER INVOICE: 87007SEPOCT2017 112435 407 NATIONAL GRID 77273 INV 11/21/2017 575.10 78109SEPOCT2017 HIGHWA INVOICE: 78109SEPOCT2017 112435 407 NATIONAL GRID 77274 INV 11/21/2017 672.40 78105SEPOCT2017 TOEN 0 INVOICE: 78105SEPOCT2017 1,539.98 VOUCHER TOTAL 112439 6599 CONSTELLATION ENERGY SERVICES OF NY 77275 INV 11/21/2017 596.54 2300853-37 SEPTEMBER-O INVOICE: 9883603801 112439 6599 CONSTELLATION ENERGY SERVICES OF NY 77276 INV 11/21/2017 107.56 2300853-41 SEP-OCT 201 INVOICE: 9883424001 112439 6599 CONSTELLATION ENERGY SERVICES OF NY 77277 INV 11/21/2017 .80 2300853-6 SEP-OCT 2017 INVOICE: 9883316401 112439 6599 CONSTELLATION ENERGY SERVICES OF NY 77278 INV 11/21/2017 469.77 2300853-35 SEP-OCT 201 INVOICE: 9890305801 1,174.67 VOUCHER TOTAL 112443 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77279 INV 11/21/2017 62.40 202058NOV2017 BANNER L INVOICE: 202058NOV2017 112443 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77280 INV 11/21/2017 25.00 850043NOV2017 AVIATION INVOICE: 850043NOV2017 112443 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77281 INV 11/21/2017 393.80 730428NOV2017 TOWN OFF INVOICE: 730428NOV2017 112443 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77282 INV 11/21/2017 550.20 730429NOV2017 HIGHWAY INVOICE: 730429NOV2017 112443 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77283 INV 11/21/2017 489.00 870374NOV2017 QUEENSBU INVOICE: 870374NOV2017 1,520.40 VOUCHER TOTAL 112450 407 NATIONAL GRID 77287 INV 11/07/2017 31.74 RICHARDSON INVOICE: 54840-42010 112450 407 NATIONAL GRID 77288 INV 11/07/2017 29.10 PINE ST. INVOICE: 33846-13015 60.84 VOUCHER TOTAL 112452 4882 SHAW TRUCK REPAIR, INC. 77289 INV 11/07/2017 739.32 SPRING PIN INVOICE: 124017 112453 3743 SAFETY WEARHOUSE LLC 77290 INV 11/07/2017 259.98 JACKETS FOR WORKERS INVOICE: 337455 112453 3743 SAFETY WEARHOUSE LLC 77398 INV 11/07/2017 84.98 PROTECTIVE CLOTHS INVOICE: 338974 11/16/2017 12:52 TOWN OF QUEENSBURY P 40 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 344.96 VOUCHER TOTAL 112454 4647 TRACEY ROAD EQUIPMENT INC 77291 INV 11/07/2017 31.12 CAB AIR FILTER FOR B-1 INVOICE: X106002319:01 112454 4647 TRACEY ROAD EQUIPMENT INC 77292 INV 11/07/2017 41.61 TRUCK 51 INVOICE: X106002452:01 72.73 VOUCHER TOTAL 112456 5748 TIFCO INDUSTRIES INC 77293 INV 11/07/2017 140.26 HAND WIPES FOR FORMEN INVOICE: 71304539 112458 1198 V. I. ENTERPRISES LTD 77294 INV 11/07/2017 90.02 STOCK INVOICE: 000127381 112458 1198 V. I. ENTERPRISES LTD 77295 CRM 11/07/2017 -87.96 CREDIT INVOICE: 000126759 112458 1198 V. I. ENTERPRISES LTD 77381 INV 11/07/2017 124.08 COUPLER, HOSES INVOICE: 000128106 126.14 VOUCHER TOTAL 112460 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 77296 INV 11/21/2017 1,329.00 TESTING LANDFILL INVOICE: 683162 112463 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77298 INV 11/21/2017 25.00 WTR BILL/LUZN RD INVOICE: 208055-2017 112464 6599 CONSTELLATION ENERGY SERVICES OF NY 77299 INV 11/21/2017 24.42 2300853-620CTNOV LUZNR INVOICE: 2300853-620CTNOV2017 112466 617 TOWN OF QUEENSBURY 77301 INV 11/21/2017 161.37 OCT POSTAGE INVOICE: 77301 112466 617 TOWN OF QUEENSBURY 77303 INV 11/21/2017 246.19 OCT POSTAGE INVOICE: 77303 407.56 VOUCHER TOTAL 112469 6599 CONSTELLATION ENERGY SERVICES OF NY 77304 INV 11/21/2017 .62 2300853-17 OCT-NOV 201 INVOICE: 9900465801 112470 4214 EMCOR SERVICES TRI-TECH 77305 INV 11/21/2017 993.00 SERVICE REPAIRS TO QU INVOICE: 004514052 112471 228 NEW YORK FIRE & SECURITY 77306 INV 11/21/2017 538.70 EMERGENCY SERVICE TO H INVOICE: 39228 112472 6353 HIGH PEAKS TREE REMOVAL INC 77307 INV 11/21/2017 4,199.00 TREE AND STUMP WORK AT INVOICE: 0140 11/16/2017 12:52 TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112473 71 COOL INSURING AGENCY INC. 77308 INV 11/21/2017 8,147.36 REPLENISH THE SELF INS INVOICE: 77308 112478 4 ADIRONDACK AUTO SPLY INC 77313 INV 11/21/2017 16.74 WASHER FLUID INVOICE: 853385 112479 617 TOWN OF QUEENSBURY 77314 INV 11/07/2017 1.84 HIGHWAY POSTAGE INVOICE: 77314 112480 348 WALLACE SUPPLY CO INC 77315 INV 11/21/2017 469.99 NS-9720 NESCO 20 TON S INVOICE: 92989 112481 147 HOLLAND COMPANY INC 77316 INV 11/21/2017 3,878.38 ALUM INVOICE: 6968 112482 230 ST ANDREWS ACE HARDWARE 77317 INV 11/21/2017 9.86 CABLE, ROPE INVOICE: 203078 112482 230 ST ANDREWS ACE HARDWARE 77318 INV 11/21/2017 4.93 CABLE, ROPE INVOICE: 203065 14.79 VOUCHER TOTAL 112485 6369 GLOBAL MONTELLO GROUP CORP 77319 20170241 INV 11/21/2017 2,024.50 1,000 GALLONS OF GASOL INVOICE: 17152064 112486 255 PECKHAM MATERIALS CORP 77320 INV 11/21/2017 149.73 TYPE 6 TOP INVOICE: 788500 112487 6726 SMG-A MONOLITH SOLAR COMPANY 77321 INV 11/21/2017 186.70 QBY. WATER (C) DEPT. - INVOICE: 4046 112488 3663 NORTHERN SAFETY CO INC 77322 INV 11/21/2017 433.17 (11) 2765 LED HEADLIGH INVOICE: 902674716 112489 764 F W WEBB COMPANY 77323 INV 11/21/2017 38.17 LAB STILL FILTERS INVOICE: 56656236 112489 764 F W WEBB COMPANY 77324 INV 11/21/2017 9.42 SLUDGE PIPE PARTS INVOICE: 56603673 47.59 VOUCHER TOTAL 112493 6978 VP SUPPLY CORP 77327 INV 11/21/2017 71.60 (39) 150# BLK MERCH ST INVOICE: 3191926 112494 292 NORTRAX EQUIPMENT COMPANY 77328 INV 11/21/2017 825.90 JOHN DEERE 410G - REBU INVOICE: 1722973 112495 3606 E J PRESCOTT INC 77329 INV 11/21/2017 255.49 8X6 MACRO CPLG 860975 11/16/2017 12:52 TOWN OF QUEENSBURY P 42 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5314383 112495 3606 E J PRESCOTT INC 77386 INV 11/21/2017 55.00 B-101 CUTTING GREASE 5 INVOICE: 5320231 310.49 VOUCHER TOTAL 112496 6714 UNIFIRST CORPORATION 77330 INV 11/21/2017 24.10 ACCT. #1098023 INVOICE: 052 3478065 112496 6714 UNIFIRST CORPORATION 77349 INV 11/21/2017 22.87 ACCT. #1098023 INVOICE: 052 3481137 46.97 VOUCHER TOTAL 112497 1584 MCMASTER-CARR SUPPLY CO 77331 INV 11/21/2017 67.78 ELECTRICAL STOCK ITEMS INVOICE: 49206746 112498 2829 USA BLUE BOOK 77332 INV 11/21/2017 327.27 (3) STABLE TURBIDITY S INVOICE: 405790 112498 2829 USA BLUE BOOK 77333 INV 11/21/2017 376.45 APOLLO BUTTERFLY VALVE INVOICE: 135096 703.72 VOUCHER TOTAL 112500 2550 HILL ELECTRIC SUPPLY CO 77334 INV 11/21/2017 32.12 WATER DEPT. EXIT LAMP INVOICE: 2073600 112501 5550 BISS, JOSEPH 77335 INV 11/21/2017 24.00 RAW WATER - SHORE COLO INVOICE: 77335 112502 5178 MOHAWK VALLEY WATER 77336 INV 11/21/2017 1,245.00 (3) GIARDIA/CRYPTO - E INVOICE: 3604258 112503 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 77337 INV 11/21/2017 152.00 LAB STILL - DI MICROSU INVOICE: 683478 112504 617 TOWN OF QUEENSBURY 77338 INV 11/21/2017 178.95 WATER DEPT. POSTAGE - INVOICE: 77338 112505 3154 SCHLICHT, PAUL E 77339 INV 11/21/2017 300.00 ROTARY LIFT 60HC-121 F INVOICE: 23305 112506 407 NATIONAL GRID 77340 INV 11/21/2017 49.16 361010CTNOV LUZNR RD L INVOICE: 361010CTNOV2017 112507 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 77341 INV 11/21/2017 8,074.55 OCT P/U RIDG & LUZN LN INVOICE: 006-012087 112509 617 TOWN OF QUEENSBURY 77343 INV 11/21/2017 2.30 October Postage INVOICE: October 2017 • 11/16/2017 12:52 (TOWN OF QUEENSBURY (P 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112509 617 TOWN OF QUEENSBURY 77344 INV 11/21/2017 19.00 October Postage INVOICE: Oct 2017 112509 617 TOWN OF QUEENSBURY 77345 INV 11/21/2017 103.50 October Postage (doggi INVOICE: 2017 October 112509 617 TOWN OF QUEENSBURY 77346 INV 11/21/2017 183.91 October Postage INVOICE: 10/2017 112509 617 TOWN OF QUEENSBURY 77347 INV 11/21/2017 1.38 October Postage HF Sch INVOICE: 10-2017 112509 617 TOWN OF QUEENSBURY 77348 INV 11/21/2017 106.19 October Postage LG Sch INVOICE: October '17 416.28 VOUCHER TOTAL 112516 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 77350 INV 11/21/2017 9,362.50 OCT LEGAL BILL INVOICE: OCTLEGAL2017 112517 407 NATIONAL GRID 77351 INV 11/21/2017 22.09 ACCT. #20388-98101, 82 INVOICE: 98101OCTOCT2017 112517 407 NATIONAL GRID 77352 INV 11/21/2017 22.09 ACCT. #47314-34105, 78 INVOICE: 34105OCTOCT2017 112517 407 NATIONAL GRID 77353 INV 11/21/2017 269.25 ACCT. #56906-32006, 8 INVOICE: 32006OCTOCT2017 112517 407 NATIONAL GRID 77354 INV 11/21/2017 83.68 ACCT. #80904-54003, 8 INVOICE: 54003OCTOCT2017 112517 407 NATIONAL GRID 77356 INV 11/21/2017 64.89 ACCT. #33013-71114, AS INVOICE: 71114OCTOCT2017 112517 407 NATIONAL GRID 77364 INV 11/21/2017 77.54 ACCT. #26991-71001, 82 INVOICE: 71001OCTOCT2017 539.54 VOUCHER TOTAL 112521 617 TOWN OF QUEENSBURY 77355 INV 11/21/2017 394.42 OCTOBER POSTAGE INVOICE: 10312017 112523 6599 CONSTELLATION ENERGY SERVICES OF NY 77357 INV 11/21/2017 1.36 #2300853-57 - LDC ACCT INVOICE: 9900462101 112523 6599 CONSTELLATION ENERGY SERVICES OF NY 77358 INV 11/21/2017 1.36 #2300853-28 - LDC ACCT INVOICE: 9900473001 112523 6599 CONSTELLATION ENERGY SERVICES OF NY 77359 INV 11/21/2017 .13 #2300853-38 - LDC ACCT INVOICE: 9883605301 2.85 VOUCHER TOTAL 112529 5755 EMERGENCY MANAGEMENT 77363 INV 11/21/2017 7,080.05 OCTOBER SERVICES INVOICE: 171101 112531 618 UPSTATE TRANSIT OF SARATOGA LLC 77365 INV 11/21/2017 100.00 DEPOSIT FOR 02/18 TRIP INVOICE: 88764 112531 618 UPSTATE TRANSIT OF SARATOGA LLC 77366 INV 11/21/2017 100.00 DEPOSIT FOR 2/21 FR NY 11/16/2017 12:52 TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 88765 200.00 VOUCHER TOTAL 112538 7309 ADK PRINT 77372 INV 11/07/2017 267.29 SIGNS FOR HIGHWAY OFFI INVOICE: 132604 112539 81 DELUREY SALES & SERVICE 77373 INV 11/07/2017 26.25 LIGHT INVOICE: T247066 112540 6727 GH BERLIN WINDWARD 77374 20170059 INV 11/07/2017 2,547.65 BULK LUBRICANTS INVOICE: 6029246 112541 7311 ALDOUS, JOAN 77375 INV 11/21/2017 409.00 APHNYS CONF FEES 10/31 INVOICE: 77375 112542 2572 MIDAS MUFFLER BRAKE SHOP 77376 INV 11/07/2017 288.40 MUFFLER INVOICE: 0329725 112543 3823 ZINTER HANDLING INC 77378 INV 11/07/2017 673.00 INSPECTIONS INVOICE: 46202 112544 7312 O'BRIEN, DENNIS 77377 INV 11/21/2017 55.08 OVERPAYMENT WBF EMERG INVOICE: 17-4342 112545 6007 NESCO 77379 INV 11/07/2017 40.00 STEEL ANGLE INVOICE: 135896 112545 6007 NESCO 77389 INV 11/07/2017 41.00 STEEL INVOICE: 136076 81.00 VOUCHER TOTAL 112546 1828 SNAP ON TOOLS 77380 INV 11/07/2017 70.45 WELDING SURGE PROTECTO INVOICE: 11091728273 112548 348 WALLACE SUPPLY Cb INC 77382 INV 11/07/2017 51.00 OIL PAN INVOICE: 94233 112548 348 WALLACE SUPPLY CO INC 77383 INV 11/07/2017 441.35 CHAINS INVOICE: 94312 112548 348 WALLACE SUPPLY CO INC 77384 INV 11/07/2017 297.00 CHAIN INVOICE: 94313 789.35 VOUCHER TOTAL 112551 3927 WELLER'S AUTO PARTS INC 77385 INV 11/07/2017 274.00 VALVE INVOICE: 537602 112553 6714 UNIFIRST CORPORATION 77387 INV 11/07/2017 49.42 UNIFORMS INVOICE: 052 3478730 • 11/16/2017 12:52 (TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112553 6714 UNIFIRST CORPORATION 77388 INV 11/07/2017 49.42 UNIFORM INVOICE: 052 3481795 98.84 VOUCHER TOTAL 112558 6472 PECKHAM ROAD CORPORATION 77391 20170187 INV 11/07/2017 73,232.54 CONTRACTED PAVING INVOICE: 788111 112559 255 PECKHAM MATERIALS CORP 77392 20170246 INV 11/07/2017 80,326.90 MATERIAL FOR PAVING FR INVOICE: 786333 112560 255 PECKHAM MATERIALS CORP 77393 20170233 INV 11/07/2017 509.98 PECKHAM PAVING INVOICE: 786333A 112561 255 PECKHAM MATERIALS CORP 77394 20170233 INV 11/07/2017 296.52 PECKHAM PAVING INVOICE: 788430 112562 314 SOUTHWORTH-MILTON INC. 77395 INV 11/07/2017 995.00 MACHINE EVALUATION INVOICE: SCINV274787 112562 314 SOUTHWORTH-MILTON INC. 77396 INV 11/07/2017 177.64 ALTERNATOR G INVOICE: INV1118755 112562 314 SOUTHWORTH-MILTON INC. 77397 CRM 11/07/2017 -712.56 RETURN INVOICE: SCR0194023 460.08 VOUCHER TOTAL 112567 3708 LOWE'S COMPANIES, INC 77400 INV 11/21/2017 210.66 2077 cap proj . stairs INVOICE: 06878 112567 3708 LOWE'S COMPANIES, INC 77401 INV 11/21/2017 12.48 2077 shop supplies INVOICE: 06532-2017 112567 3708 LOWE'S COMPANIES, INC 77402 INV 11/21/2017 251.58 2077 picnic table repl INVOICE: 07843-2017 474.72 VOUCHER TOTAL 112570 6051 MAIN CARE ENERGY 77403 INV 11/21/2017 73.72 113532-1064489 R/J hea INVOICE: 1064489 112570 6051 MAIN CARE ENERGY 77406 INV 11/21/2017 327.87 113532/1071762 Vehicle INVOICE: 1071762 401.59 VOUCHER TOTAL 112571 617 TOWN OF QUEENSBURY 77404 INV 11/08/2017 491.52 Postage 2018 exemption INVOICE: A11082017 112574 4 ADIRONDACK AUTO SPLY INC 77407 INV 11/21/2017 32.85 6573 Bobcat 743 servic INVOICE: 853528 112574 4 ADIRONDACK AUTO SPLY INC 77408 INV 11/21/2017 6.29 6573 Bobcat 743 servic INVOICE: 853212 11/16/2017 12:52 TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112574 4 ADIRONDACK AUTO SPLY INC 77409 INV 11/21/2017 151.23 6573 JD 755 service INVOICE: 853749 112574 4 ADIRONDACK AUTO SPLY INC 77410 INV 11/21/2017 21.32 6573 Golf cart service INVOICE: 853654 112574 4 ADIRONDACK AUTO SPLY INC 77411 INV 11/21/2017 7.09 6573 Jac 5111 service INVOICE: 853159 112574 4 ADIRONDACK AUTO SPLY INC 77412 INV 11/21/2017 15.82 6573 Jac5111 service INVOICE: 853156 112574 4 ADIRONDACK AUTO SPLY INC 77413 INV 11/21/2017 87.95 6573 repair supplies INVOICE: 852968 322.55 VOUCHER TOTAL 112581 5459 LANDS END BUSINESS OUTFITTERS 77414 INV 11/21/2017 45.00 4146431 JMB INVOICE: SIN5501135 112582 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77415 INV 11/21/2017 1,465.74 NOV CONTRACT COPIERS/P INVOICE: 31055080 112583 1256 VERIZON WIRELESS 77416 INV 11/21/2017 195.70 00001OCTNOV MOBILE PHO INVOICE: 9795772977 112584 407 NATIONAL GRID 77417 INV 11/21/2017 12.15 09104OCTNOV RIDGE RD L INVOICE: 09104OCTNOV2017 • 112585 7055 EVOLUTION RECYCLING INC 77418 INV 11/21/2017 208.48 11/2 PU EWASTE LUZN LN INVOICE: 790 112585 7055 EVOLUTION RECYCLING INC 77419 INV 11/21/2017 94.29 11/2 PU EWASTE RDG RD INVOICE: 789 302.77 VOUCHER TOTAL 112587 7006 PRIMELINK 77420 INV 11/21/2017 269.90 NOV INTERNET INVOICE: 9572-2 112588 407 NATIONAL GRID 77421 INV 11/21/2017 69.82 78100OCTNOV17 CLARK INVOICE: 78100OCTNOV17 112588 407 NATIONAL GRID 77422 INV 11/21/2017 438.18 65004OCTNOV17 ROUTE 9 INVOICE: 65004OCTNOV17 508.00 VOUCHER TOTAL 112590 6599 CONSTELLATION ENERGY SERVICES OF NY 77423 INV 11/21/2017 .62 CUST# 2300853-42 GLEN INVOICE: 9883434901 112590 6599 CONSTELLATION ENERGY SERVICES OF NY 77425 INV 11/21/2017 1.61 CUST# 2300853-43 NORTH INVOICE: 9883435201 112590 6599 CONSTELLATION ENERGY SERVICES OF NY 77426 INV 11/21/2017 3.92 CUST# 2300853-31 QUAKE INVOICE: 9883597101 112590 6599 CONSTELLATION ENERGY SERVICES OF NY 77427 INV 11/21/2017 70.65 CUST# 2300853-13 WILLO 11/16/2017 12:52 TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9883513801 112590 6599 CONSTELLATION ENERGY SERVICES OF NY 77429 INV 11/21/2017 207.18 CUST# 2300853-0 ROUTE INVOICE: 9900425001 283.98 VOUCHER TOTAL 112591 5166 W.B. MASON COMPANY, INC. 77424 INV 11/21/2017 904.40 40 CASES PAPER INVOICE: I49435017 112595 6738 CITIBANK 77428 INV 11/21/2017 108.00 LADDER/HATIN INVOICE: OCTBILL 112597 6946 LALUNA, JESSICA 77430 INV 11/01/2017 27.29 51 miles for residenti INVOICE: JL11/1/17 112598 6562 DIRECT ENERGY BUSINESS 77431 INV 11/21/2017 1.21 ACCT# 647808-35260 WIL INVOICE: HS7335892 112598 6562 DIRECT ENERGY BUSINESS 77433 INV 11/21/2017 73.69 ACCT# 647808-35259 ROU INVOICE: HS7343815 74.90 VOUCHER TOTAL 112599 356 WARREN TIRE SERV CTR INC 77432 INV 11/14/2017 25.95 2008 Ranger AK4027 INVOICE: 24956 112599 356 WARREN TIRE SERV CTR INC 77436 INV 11/14/2017 44.93 2913 Escape AJ4046 INVOICE: 25247 112599 356 WARREN TIRE SERV CTR INC 77442 INV 11/14/2017 475.99 2015 Compass AV4612 INVOICE: 25411 546.87 VOUCHER TOTAL 112600 127 POST STAR, THE 77434 INV 11/21/2017 60.89 NOTICE TO BIDDERS/PV T INVOICE: 34793 112603 6714 UNIFIRST CORPORATION 77435 INV 11/21/2017 12.18 CUST# 1098027 INVOICE: 052 3478066 112603 6714 UNIFIRST CORPORATION 77438 INV 11/21/2017 12.18 CUST# 1098027 INVOICE: 052 3481138 24.36 VOUCHER TOTAL 112604 6797 FIRSTLIGHT FIBER 77437 INV 11/21/2017 27.35 NOV CRMTRY INVOICE: 9533838NOV2017 112604 6797 FIRSTLIGHT FIBER 77441 INV 11/21/2017 329.42 NOV TWN HLL INVOICE: 36461NOV2017 112604 6797 FIRSTLIGHT FIBER 77445 INV 11/21/2017 66.84 NOV SNNYSD INVOICE: 9533690NOV2017 112604 6797 FIRSTLIGHT FIBER 77448 INV 11/21/2017 28.68 NOV TRNFR STN INVOICE: 9533699 11/16/2017 12:52 TOWN OF QUEENSBURY P 48 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112604 6797 FIRSTLIGHT FIBER 77449 INV 11/21/2017 539.30 NOV COURT INVOICE: 9533740NOV2017 112604 6797 FIRSTLIGHT FIBER 77450 INV 11/21/2017 26.81 NOV ASSMBLY PT INVOICE: 9533786NOV2017 112604 6797 FIRSTLIGHT FIBER 77451 INV 11/21/2017 1,459.26 NOV TWN HLL INVOICE: 9533794NOV2017 2,477.66 VOUCHER TOTAL 112606 230 ST ANDREWS ACE HARDWARE 77439 INV 11/21/2017 48.26 CUST# 1286 ROUTE 9 P/S INVOICE: 203084 112606 230 ST ANDREWS ACE HARDWARE 77440 INV 11/21/2017 1.20 CUST# 1286 BYPASS PUMP INVOICE: 203130 49.46 VOUCHER TOTAL 112611 3708 LOWE'S COMPANIES, INC 77444 INV 11/21/2017 188.05 INV# 06651 BYPASS PUMP INVOICE: 6651 112611 3708 LOWE'S COMPANIES, INC 77446 INV 11/21/2017 15.62 INV# 07724 BYPASS PUMP INVOICE: 7724 203.67 VOUCHER TOTAL 112614 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77447 INV 11/21/2017 25.00 213006 NOV17 HILAND PA INVOICE: 213006 NOV17 112614 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77452 INV 11/21/2017 218.60 880018 NOV17 MRPS INVOICE: 880018 NOV17 112614 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77453 INV 11/21/2017 25.00 204002 NOV17 WILLOWBRO INVOICE: 204002 NOV17 112614 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77455 INV 11/21/2017 25.00 202104 NOV17 AIRPORT INVOICE: 202104 NOV17 112614 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77458 INV 11/21/2017 25.00 208006 NOV17 STONE QUA INVOICE: 208006 NOV17 112614 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77460 INV 11/21/2017 146.00 204012 NOV17 ROUTE 9 INVOICE: 204012 NOV17 112614 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77462 INV 11/21/2017 31.60 204049 NOV17 WEEKS INVOICE: 204049 NOV17 112614 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77463 INV 11/21/2017 135.00 217002 NOV17 MAIN INVOICE: 217002 NOV17 631.20 VOUCHER TOTAL 112616 5568 CHAMPLAIN WATERSHED IMPROVEMENT 77454 INV 11/14/2017 95.00 C. Brown Stormwater Co INVOICE: 22 112623 617 TOWN OF QUEENSBURY 77456 INV 11/14/2017 9.53 FM Postage Oct. 2017 INVOICE: 77456 112623 617 TOWN OF QUEENSBURY 77457 INV 11/14/2017 21.75 B&C Postage Oct. 2017 INVOICE: 77457 11/16/2017 12:52 (TOWN OF QUEENSBURY P 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112623 617 TOWN OF QUEENSBURY 77459 INV 11/14/2017 120.53 Z Postage Oct. 2017 INVOICE: 77459 112623 617 TOWN OF QUEENSBURY 77461 INV 11/14/2017 291.62 P Postage Oct. 2017 INVOICE: 77461 443.43 VOUCHER TOTAL 112630 2889 STAPLES, INC AND SUBSIDIARIES 77464 INV 11/14/2017 26.13 Misc. office supplies INVOICE: 3356632359 112630 2889 STAPLES, INC AND SUBSIDIARIES 77468 CRM 11/14/2017 -.27 Credit INVOICE: 3357347337 25.86 VOUCHER TOTAL 112632 121 GLENS FALLS, CITY OF 77465 INV 11/21/2017 141,844.86 CUST# 305823 INVOICE: 15577 112633 5836 FAMILY FOOTWEAR CENTER 77466 INV 11/21/2017 1,021.46 UNION BOOT PURCHASES INVOICE: 4817 112634 6699 G P JAGER & ASSOC, INC 77467 20170207 INV 11/21/2017 2,307.30 INV# 24728-103117 PURE INVOICE: 24728-103117 112634 6699 G P JAGER & ASSOC, INC 77469 INV 11/21/2017 240.10 INV# 24728-103017 BLOW INVOICE: 24728-103017 2,547.40 VOUCHER TOTAL 112636 3733 SHARON MEINRENKEN 77470 INV 11/14/2017 39.45 Two stamps INVOICE: MI6607 112638 1447 CURTIS LUMBER CO. INC. 77471 INV 11/21/2017 146.32 INV# 1711-170360 BYPAS INVOICE: 1711-170360 112639 3708 LOWE'S COMPANIES, INC 77475 INV 11/14/2017 113.74 Lumber to secure 275 B INVOICE: 06378-2017 112640 272 QUEENSBURY WATER DEPT 77472 INV 11/21/2017 3,316.50 NOVEMBER 2017 BILLING INVOICE: 231 112640 272 QUEENSBURY WATER DEPT 77473 INV 11/21/2017 551.01 OCTOBER 2017 FUEL INVOICE: OCTOBER 2017 3,867.51 VOUCHER TOTAL 112642 348 WALLACE SUPPLY CO INC 77474 INV 11/21/2017 48.20 INV# 94345 INVOICE: 94345 112643 2482 GALLS,LLC 77476 20170205 INV 11/14/2017 147.50 2 - TR975 DKNV 36 OB, INVOICE: 008533763 11/16/2017 12:52 TOWN OF QUEENSBURY P 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112644 1527 G A WEST INC 77477 INV 11/21/2017 130.00 GL sign INVOICE: 50994 112645 683 FALLS FARM & GARDEN EQUIP 77478 INV 11/21/2017 57.02 7618214 JD tractor ser INVOICE: 551286 112646 7053 PRESTIGE SERVICES INC 77479 INV 11/21/2017 80.90 3952 GL & concessions INVOICE: 1589932 112646 7053 PRESTIGE SERVICES INC 77480 INV 11/21/2017 15.00 3952 Water for GL/RJ INVOICE: 1587228 95.90 VOUCHER TOTAL 112648 2482 GALLS,LLC 77482 20170205 INV 11/14/2017 22.50 2 - TR975 DKNV 36 OB, INVOICE: 008563316 112649 3708 LOWE'S COMPANIES, INC 77481 INV 11/21/2017 12.56 URINAL DRAIN PARTS STA INVOICE: 07661 112649 3708 LOWE'S COMPANIES, INC 77485 INV 11/21/2017 5.21 URINAL DRAIN PARTS STA INVOICE: 07680-2017 112649 3708 LOWE'S COMPANIES, INC 77487 INV 11/21/2017 201.14 CHRISTMAS TREE LIGHTS INVOICE: 07660-2017 218.91 VOUCHER TOTAL 112650 230 ST ANDREWS ACE HARDWARE 77483 20170170 INV 11/21/2017 15.23 1290 shop supplies INVOICE: 203157 112650 230 ST ANDREWS ACE HARDWARE 77484 20170170 INV 11/21/2017 16.97 1290 misc. shop suppli INVOICE: 203177 32.20 VOUCHER TOTAL 112654 1447 CURTIS LUMBER CO. INC. 77486 INV 11/21/2017 81.98 7266 GL Garage trim INVOICE: 1711-163587 112654 1447 CURTIS LUMBER CO. INC. 77488 INV 11/21/2017 138.95 7266 picnic tables & s INVOICE: 1711-191992 220.93 VOUCHER TOTAL 112657 6100 LEHMAN GRAPHIC DESIGN 77489 20170198 INV 11/21/2017 670.00 prof sysc - events mkt INVOICE: 311817 112658 6714 UNIFIRST CORPORATION 77490 INV 11/21/2017 26.18 UNIFORM AND DUST MOP R INVOICE: 052 3481796 112659 683 FALLS FARM & GARDEN EQUIP 77491 INV 11/21/2017 65.42 LANDSCAPING MACHINERY INVOICE: 551619 112660 6562 DIRECT ENERGY BUSINESS 77492 INV 11/21/2017 9.35 1226248OCTNOV2017 PAL 11/16/2017 12:52 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 173120032785159 112660 6562 DIRECT ENERGY BUSINESS 77493 INV 11/21/2017 25.04 6478080CTNOV2017 COURT INVOICE: HS7343817 34.39 VOUCHER TOTAL 112662 407 NATIONAL GRID 77494 INV 11/21/2017 23.10 781030CTNOV2017 PAL LI INVOICE: 781030CTNOV2017 112662 407 NATIONAL GRID 77495 INV 11/21/2017 21.69 371070CTNOV2017 AVIATI INVOICE: 371070CTNOV2017 112662 407 NATIONAL GRID 77498 INV 11/21/2017 72.11 331090CTNOV2017 COURT INVOICE: 331090CTNOV2017 116.90 VOUCHER TOTAL 112664 129 GLENS FALLS READY MIX INC 77496 INV 11/21/2017 484.98 1546 Pickleball court INVOICE: 297961 112667 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77499 INV 11/21/2017 767.00 7401991NOV2017 COURT INVOICE: 7401991NOV2017 112668 255 PECKHAM MATERIALS CORP 77500 INV 11/21/2017 65.01 81365 cap. project - t INVOICE: 788431 112669 5769 GMES BURLINGTON 77501 20170243 INV 11/21/2017 2,114.00 PURCHASE OF TWO REPLAC INVOICE: S3032842-001 112671 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77503 INV 11/21/2017 764.20 288.-1-46 118 Gurney L INVOICE: 4041-730270-01 10/17 112671 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77504 INV 11/21/2017 25.00 309.9-2-10 Luzerne Roa INVOICE: 4041-850053-01 10/17 789.20 VOUCHER TOTAL 112673 4214 EMCOR SERVICES TRI-TECH 77505 INV 11/21/2017 490.43 SPARE BOILER IGNITORS INVOICE: 004518134 112674 116 GARDEN TIME, INC. 77506 INV 11/21/2017 225.00 TULIP BULBS FOR FALL P INVOICE: 1585940 112675 7307 CARPENTER, JOHN 77507 INV 11/21/2017 1,000.00 Build & install of rai INVOICE: 101617 112675 7307 CARPENTER, JOHN 77509 INV 11/21/2017 1,000.00 dig & install concrete INVOICE: 102217 2,000.00 VOUCHER TOTAL 112678 3367 LINCOLN EQUIPMENT INC 77510 20170228 INV 11/21/2017 336.43 QT02 aquatic eqipment INVOICE: SI327611 11/16/2017 12:52 TOWN OF QUEENSBURY P 52 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112678 3367 LINCOLN EQUIPMENT INC 77511 20170228 INV 11/21/2017 184.81 QTO2 aquatic supplies INVOICE: SI328314 521.24 VOUCHER TOTAL 112680 407 NATIONAL GRID 77512 INV 11/21/2017 111.24 90017OCTNOV AVIATION R INVOICE: 90017OCTNOV2017 112681 6726 SMG-A MONOLITH SOLAR COMPANY 77513 INV 11/21/2017 74.37 09/17-10/17 R/J solar INVOICE: 4048 112682 6599 CONSTELLATION ENERGY SERVICES OF NY 77514 INV 11/21/2017 125.34 2300853-7 OctNov2017 G INVOICE: 9900418801 112683 407 NATIONAL GRID 77515 INV 11/21/2017 25.53 85009OctNov2017 GL Gar INVOICE: 85009OctNov2017 112683 407 NATIONAL GRID 77516 INV 11/21/2017 239.43 98107OctNov2017 GL poo INVOICE: 98107OctNov2017 264.96 VOUCHER TOTAL 112685 6686 WILDERNESS PROPERTY MANAGEMENT INC 77517 INV 11/21/2017 2,100.00 Install walkways in we INVOICE: 103017-2 112686 617 TOWN OF QUEENSBURY 77518 INV 11/21/2017 21.11 Postage - Oct. 2017 INVOICE: 11012017 112687 20 AMERICAN RED CROSS 77519 INV 11/21/2017 105.00 P0008992 Whithall cert INVOICE: 22058941 112689 7286 THIRD SHOT SPORTS 77521 20170216 INV 11/21/2017 2,190.00 2017 Fall Pickleball C INVOICE: 52 112690 4156 SYNERGY PROMOTIONS 77522 20170237 INV 11/21/2017 738.00 P & R Fan club T-shirt INVOICE: 3914 112690 4156 SYNERGY PROMOTIONS 77523 INV 11/21/2017 564.90 maintenance staff shir INVOICE: 3911 112690 4156 SYNERGY PROMOTIONS 77524 INV 11/21/2017 116.00 maintenance staff shir INVOICE: 3912 112690 4156 SYNERGY PROMOTIONS 77525 INV 11/21/2017 172.00 maint. staff sweatshir INVOICE: 3913 1,590.90 VOUCHER TOTAL 112694 562 ASSOCIATION OF TOWNS 77526 INV 11/21/2017 200.00 JAN 10-12, GEORGE FERO INVOICE: 77526 112695 6599 CONSTELLATION ENERGY SERVICES OF NY 77527 INV 11/21/2017 .01 2300853-31OCTNOV RIDG INVOICE: 2300853-61OCTNOV2017 11/16/2017 12:52 (TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112696 5481 O'SHAUGHNESSY, LORI 77528 INV 11/21/2017 555.33 Mileage reimbursement INVOICE: 110917 112697 6562 DIRECT ENERGY BUSINESS 77529 INV 11/14/2017 9.86 NOVEMBER GAS INVOICE: HS7343816 112697 6562 DIRECT ENERGY BUSINESS 77551 INV 11/14/2017 999.47 OCTNOV2017CREM INVOICE: HS7343814 1,009.33 VOUCHER TOTAL 112699 407 NATIONAL GRID 77531 INV 11/14/2017 93.40 OCTNOV2017 INVOICE: OCTNOV2017 112699 407 NATIONAL GRID 77532 INV 11/14/2017 674.56 OCTNOV2017 INVOICE: OCTNOV201734106 112699 407 NATIONAL GRID 77533 INV 11/14/2017 149.51 OCTNOV2017 INVOICE: OCTNOV34100 917.47 VOUCHER TOTAL 112702 5166 W.B. MASON COMPANY, INC. 77534 INV 11/14/2017 18.17 OFFICE INVOICE: 149496829 112702 5166 W.B. MASON COMPANY, INC. 77535 INV 11/14/2017 68.26 OFFICE INVOICE: 149204835 86.43 VOUCHER TOTAL 112704 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77537 INV 11/14/2017 87.40 JULY170CT17730164 INVOICE: JUL17OCT17CEMETERY 112704 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77538 INV 11/14/2017 39.00 JULY17OCT17880083 INVOICE: JULY17OCT17CREMATORY 112704 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77539 INV 11/14/2017 25.00 JULY17OCT17205019 INVOICE: JUL17OCT17WESTMTN 112704 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77540 INV 11/14/2017 25.00 JUL17OCT17205020 INVOICE: JUL17OCT17CRONIN/RID 112704 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77541 INV 11/14/2017 25.00 JUL17OCT17731996 INVOICE: JUL17OCT17MAINST 112704 3708 LOWE'S COMPANIES, INC 77536 INV 11/14/2017 83.54 SMOKE DETECTOR INVOICE: 06443-1 284.94 VOUCHER TOTAL 112711 159 JOINTA GALUSHA, L.L.C. 77543 INV 11/14/2017 872.00 CONCRETE INVOICE: 81716 112712 1537 CHARLIE'S OFFICE FURNITURE 77544 INV 11/14/2017 1,222.00 CREMATORY FURNITURE INVOICE: 30238 112713 6599 CONSTELLATION ENERGY SERVICES OF NY 77545 INV 11/14/2017 119.19 OCT2017 11/16/2017 12:52 TOWN OF QUEENSBURY P 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9900461401 112713 6599 CONSTELLATION ENERGY SERVICES OF NY 77546 INV 11/14/2017 35.42 OCT2107CEMETERY INVOICE: 9900395801 154.61 VOUCHER TOTAL 112715 7249 NUCO INDUSTRIES INC 77547 INV 11/14/2017 440.93 ODOR CONTROL INVOICE: 64453 112716 2509 WASTE MANAGEMENT OF EASTERN NY 77548 INV 11/21/2017 598.16 OCT ROLLOFF-LUZN RD INVOICE: 7639019-0449-3 112716 2509 WASTE MANAGEMENT OF EASTERN NY 77549 INV 11/21/2017 489.16 OCT ROLLOFF RDG RD LND INVOICE: 7639083-0449-9 112716 2509 WASTE MANAGEMENT OF EASTERN NY 77552 INV 11/21/2017 372.72 OCT COMPACTOR/LUZN RD INVOICE: 7639101-0449-9 112716 2509 WASTE MANAGEMENT OF EASTERN NY 77553 INV 11/21/2017 792.03 OCT RECYCLABLES RDG RD INVOICE: 7939103-0449-5 2,252.07 VOUCHER TOTAL 112717 6688 GOEDERT, CONNIE 77550 INV 11/14/2017 189.00 EDUCATION INVOICE: NOV20 112722 2889 STAPLES, INC AND SUBSIDIARIES 77554 INV 11/21/2017 128.33 562782-7020 office sup INVOICE: 3358524240 112722 2889 STAPLES, INC AND SUBSIDIARIES 77555 INV 11/21/2017 130.22 562782/7020 office sup INVOICE: 3358524243 112722 2889 STAPLES, INC AND SUBSIDIARIES 77556 INV 11/21/2017 25.67 N562782/7020 office su INVOICE: 3358559272 284.22 VOUCHER TOTAL 112725 4 ADIRONDACK AUTO SPLY INC 77557 INV 11/21/2017 229.72 BATTERY, DEPOSITS INVOICE: 854420 112725 4 ADIRONDACK AUTO SPLY INC 77558 INV 11/21/2017 130.01 2008 FORD F350- BRAKE INVOICE: 854156 359.73 VOUCHER TOTAL 112727 230 ST ANDREWS ACE HARDWARE 77559 INV 11/21/2017 11.99 OIL ABSORBENT INVOICE: 203169 112729 473 QUEENSBURY TAX RECEIVER WATER&SEWER 77561 INV 11/21/2017 256.00 TAP #217015 - RPZ HYRA INVOICE: 77561 112730 5567 MALOY,INC, JAMES H. 77562 INV 11/21/2017 3,044.00 RPZ HDYRANT METER REFU INVOICE: 77562 112731 5550 BISS, JOSEPH 77563 INV 11/21/2017 24.00 RAW WATER SAMPLE - 11/ 11/16/2017 12:52 TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 77563 112732 5769 GMES BURLINGTON 77564 INV 11/21/2017 68.98 LIQUIDTITE GAY METAL 1 INVOICE: S2978874.002 112732 5769 GMES BURLINGTON 77565 CRM 11/21/2017 -68.98 LIQUIDTITE GRAY METAL INVOICE: S2978874.003 112732 5769 GMES BURLINGTON 77566 INV 11/21/2017 172.31 ELECTRICAL INVOICE: S2978874.001 112732 5769 GMES BURLINGTON 77567 CRM 11/21/2017 -92.03 ELECTRICAL RETURNED INVOICE: S2978874.004 80.28 VOUCHER TOTAL 112736 5095 FERGUSON WATERWORKS 77568 INV 11/21/2017 477.95 (79) 8 DI SJ TYTON GAS INVOICE: 0776228 112737 6599 CONSTELLATION ENERGY SERVICES OF NY 77569 INV 11/21/2017 45.61 CUST# 2300853-58 CLARK INVOICE: 9907359701 112738 1588 TROY INDUSTRIAL SOLUTIONS 77570 20170236 INV 11/21/2017 3,290.00 INV# 0137819-IN ATS CO INVOICE: 0137819-IN A 112738 1588 TROY INDUSTRIAL SOLUTIONS 77571 20170234 INV 11/21/2017 1,495.00 INV# 0137819-IN ROUTE INVOICE: 0137819-IN B 112738 1588 TROY INDUSTRIAL SOLUTIONS 77572 20170225 INV 11/21/2017 1,105.00 INV# 0137817-IN ROUTE INVOICE: 0137817-IN 5,890.00 VOUCHER TOTAL 112741 2792 Q W D MAINTENANCE CENTER 77573 INV 11/21/2017 164.84 INV# 2212 F350 BRAKES INVOICE: 2212 112742 2829 USA BLUE BOOK 77574 INV 11/21/2017 768.69 CUST# 205791 CHECK VAL INVOICE: 409499 112743 360 WEST PUBLISHING CORPORATION 77575 INV 11/15/2017 203.29 October WestLaw Subscr INVOICE: 837100807 112744 127 POST STAR, THE 77576 INV 11/15/2017 53.84 ZBA Legal Ad 11/5/17 INVOICE: 34071 112746 6714 UNIFIRST CORPORATION 77578 INV 11/21/2017 22.87 ACCT. #1098023 INVOICE: 052 3484194 112747 5166 W.B. MASON COMPANY, INC. 77579 INV 11/21/2017 168.49 OFFICE SUPPLIES, TRASH INVOICE: I49527297 112748 3913 IMPRESSIVE IMPRINTS 77580 20170245 INV 11/21/2017 155.00 METER MAN UNIFORM OUTE INVOICE: 25525 11/16/2017 12:52 (TOWN OF QUEENSBURY P 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 112749 3606 E J PRESCOTT INC 77581 INV 11/21/2017 433.51 8x6 MACRO CPLG 860975, INVOICE: 5321679 112749 3606 E J PRESCOTT INC 77582 INV 11/21/2017 564.22 6 MJ DI RS VALVE OR RE INVOICE: 5321667 997.73 VOUCHER TOTAL 112750 356 WARREN TIRE SERV CTR INC 77577 20170247 INV 11/15/2017 1,371.69 REPAIRS TO BRUCE FRANK INVOICE: 25177 112752 407 NATIONAL GRID 77584 INV 11/21/2017 6,949.21 ACCT. #51240-36107, 82 INVOICE: 36107OCTOCT2017 112753 6599 CONSTELLATION NEWENERGY, INC 77585 INV 11/21/2017 12,435.92 #2300853-4 - LDC ACC INVOICE: 10087797701 112754 6562 DIRECT ENERGY BUSINESS 77586 INV 11/21/2017 26.80 ACCT. #647808/647848N INVOICE: HS7352658 112754 6562 DIRECT ENERGY BUSINESS 77587 INV 11/21/2017 462.26 ACCT. #647808/647847N INVOICE: HS7350895 112754 6562 DIRECT ENERGY BUSINESS 77588 INV 11/21/2017 57.91 ACCT. #647808/689948 - INVOICE: HS7350809 546.97 VOUCHER TOTAL ' 112757 6797 FIRSTLIGHT FIBER 77589 INV 11/21/2017 445.92 QBY. WATER DEPT. , ACCT INVOICE: 77589 112758 147 HOLLAND COMPANY INC 77560 INV 11/21/2017 3,878.38 ALUM INVOICE: 7157 112759 6946 LALUNA, JESSICA 77590 INV 11/14/2017 30.50 Data Collection, resid INVOICE: j11l/14/17 112761 6797 FIRSTLIGHT FIBER 77591 INV 11/21/2017 336.45 NOV FIBER PV CEM INVOICE: 9533742NOV2017 112763 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 77593 INV 11/21/2017 144.38 NOV PRINTER CONTRACTS INVOICE: 56905903 112765 5298 COST CONTROL ASSOCIATES, INC. 77595 INV 11/21/2017 5,610.00 STREET LITES DATA COLL INVOICE: 020057 112767 125 CENTER FOR OCCUPATIONAL HEALTH 77597 INV 11/21/2017 154.00 PROF HEALTH SER/DINWID INVOICE: 29927 112768 5675 RAMSEY, CARLENE 77598 INV 11/21/2017 41.49 XMAS PARTY SUPPLIES INVOICE: 10272017 112768 5675 RAMSEY, CARLENE 77599 INV 11/21/2017 93.04 BALLOONS 11/16/2017 12:52 (TOWN OF QUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212017 11/21/2017 DUE DATE: 11/21/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11082017 134.53 VOUCHER TOTAL 112774 7315 FERONE, GEORGE 77602 INV 11/16/2017 45.00 REIMBURSAL BKFST-BULLI INVOICE: 77602 WARRANT TOTAL 459,549.91 ** END OF REPORT - Generated by Barbara Edmunds **