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2.18 2.18 FINANCIAL\2018\Warrant of Bills for Febmary 12 RESOLUTION APPROVING AUDIT OF BILLS FEBRUARY 13TH, 2018 RESOLUTION NO.: ,2018 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 February 8th, 2017 and a payment date of February 13th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of February 8th, 2017 and a payment date of February 13th, 2018 totaling $870,084.38, 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 12th day of February, 2018, by the following vote: AYES NOES ABSENT : 02/08/2018 11:02 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt • DATE: 02/08/2018 WARRANT: 02132018 AMOUNT: $ 870,084.38 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/08/2018 11:02 (TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 02132018 02/08/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 79321 DD 02/13/2018 5,000.00 114596 71483 POSTAGE INVOICE: 79321 6706 CAPITAL FINANCI 00000 79322 DD 02/13/2018 575.00 114597 71484 DEC2017 HRA INVOICE: 1172018 6706 CAPITAL FINANCI 00000 79399 DD 02/13/2018 60.00 114674 71645 2018 CAP FIN 2018 REIMB INVOICE: 1242018 6706 CAPITAL FINANCI 00000 79401 DD 02/13/2018 190.00 114676 71646 2017 CAP FINANCIAL REIMB INVOICE: 6706 CAPITAL FINANCI 00000 79635 DD 02/13/2018 40.00 114917 71647 REBATES 1/31/2018 INVOICE: 1312018 6706 CAPITAL FINANCI 00000 79643 DD 02/13/2018 630.00 114926 71648 REBATE 1/31/2018 INVOICE: • 6,495.00 CASH ACCOUNT C2000000 0200 TOTAL 02/08/2018 11:02 TOWN OF QUEENSBURY 1P3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 01/30/2018 220280 79512 114790 1 0045130 4110 HGWY MACH VHCL R M 38.21 Invoice Net 38.21 CHECK TOTAL 38.21 279 A & D AUTOBODY SUPPLY 00000 INV 01/30/2018 220260 79513 114790 1 0045130 4110 HGWY MACH VHCL R M 5.35 Invoice Net 5.35 CHECK TOTAL 5.35 5591 A-1 TREEWORKS LLC 00000 INV 12/31/2017 10117-B 79753 115042 1 1467110 2899 PARKS CAP CNSTR 5,000.00 Invoice Net 5,000.00 5591 A-1 TREEWORKS LLC 00000 INV 12/31/2017 10117-A 79754 115042 1 1577110 2899 GURNEY LN CAP CNSTR 8,000.00 Invoice Net 8,000.00 CHECK TOTAL 13,000.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 02/06/2018 169379 79813 115103 1 0045130 4110 HGWY MACH VHCL R M 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2018 861452 79354 114629 1 0045130 4110 HGWY MACH VHCL R M 42.36 Invoice Net 42.36 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2018 861735 79355 114629 1 0045130 4110 HGWY MACH VHCL R M 138.01 Invoice Net 138.01 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2018 861737 79356 114629 1 0045130 4110 HGWY MACH VHCL R M 20.15 Invoice Net 20.15 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2018 861071 79359 114629 1 0045130 4110 HGWY MACH VHCL R M 16.18 Invoice Net 16.18 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/16/2018 861736 79360 114629 1 0045130 4110 HGWY MACH VHCL R M -16.18 Invoice Net -16.18 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2018 861994 79361 114629 1 0045130 4110 HGWY MACH VHCL R M 37.16 Invoice Net 37.16 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2018 862199 79362 114629 1 0045130 4110 HGWY MACH VHCL R M 13.11 Invoice Net 13.11 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2018 862169 79363 114629 1 0045130 4110 HGWY MACH VHCL R M 13.11 Invoice Net 13.11 02/08/2018 11:02 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 01/24/2018 862187 79364 114629 1 0045130 4110 HGWY MACH VHCL R M 27.58 Invoice Net 27.58 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/24/2018 79368 79368 114629 1 0045130 4110 HGWY MACH VHCL R M -5.83 . Invoice Net -5.83 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 862160 79435 114710 1 0011620 4110 B & G VHCL R M 45.38 Invoice Net 45.38 4 ADIRONDACK AUTO SPLY I 00000 INV 01/30/2018 862554 79475 114751 1 0045130 4110 HGWY MACH VHCL R M 3.29 Invoice Net 3.29 • 4 ADIRONDACK AUTO SPLY I 00000 INV 01/30/2018 862733 79476 114751 1 0045130 4110 HGWY MACH VHCL R M 16.54 Invoice Net 16.54 4 ADIRONDACK AUTO SPLY I 00000 INV 01/30/2018 862641 79477 114751 1 0045130 4110 HGWY MACH VHCL R M 97.67 Invoice Net 97.67 4 ADIRONDACK AUTO SPLY I 00000 INV 01/30/2018 862711 79479 114751 1 0045130 4110 HGWY MACH VHCL R M 69.98 Invoice Net 69.98 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 862399 79485 114764 1 0408340 4110 TRAN & DIS VHCL R M 43.26 Invoice Net 43.26 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 862131 79486 114764 1 0408340 4110 TRAN & DIS VHCL R M 32.99 Invoice Net 32.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 861744 79487 114764 1 0408340 4110 TRAN & DIS VHCL R M 19.06 Invoice Net 19.06 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 861768 79520 114798 1 0017110 4110 PARKS VHCL R M 90.42 Invoice Net 90.42 4 ADIRONDACK AUTO SPLY I 00000 INV 01/31/2018 859879 79609 114890 1 0013620 4110 BLD CD ENF VHCL R M 24.99 Invoice Net 24.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/18/2018 863666 79665 114950 1 0045130 4110 HGWY MACH VHCL R M 15.90 Invoice Net 15.90 4 ADIRONDACK AUTO SPLY I 00000 INV 02/18/2018 863635 79666 114950 1 0045130 4110 HGWY MACH VHCL R M 65.94 Invoice Net 65.94 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/30/2018 863228 79678 114950 1 0045130 4110 HGWY MACH VHCL R M -11.47 Invoice Net -11.47 4 ADIRONDACK AUTO SPLY I 00000 INV 01/30/2018 862746 79680 114950 1 0045130 4110 HGWY MACH VHCL R M 11.47 Invoice Net 11.47 • 02/08/2018 11:02 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 01/31/2018 863369 79681 114950 1 0045130 4110 HGWY MACH VHCL R M 55.12 Invoice Net 55.12 4 ADIRONDACK AUTO SPLY I 00000 INV 02/01/2018 863470 79682 114950 1 0045130 4110 HGWY MACH VHCL R M 27.98 Invoice Net 27.98 4 ADIRONDACK AUTO SPLY I 00000 INV 02/01/2018 863359 79683 114950 1 0045130 4110 HGWY MACH VHCL R M 18.99 Invoice Net 18.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/01/2018 863335 79684 114950 1 0045130 4110 HGWY MACH VHCL R M 8.99 Invoice Net 8.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/01/2018 863235 79685 114950 1 0045130 4110 HGWY MACH VHCL R M 89.95 Invoice Net 89.95 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 863146 79771 115060 1 0408340 4110 TRAN & DIS VHCL R M 14.28 Invoice Net 14.28 4 ADIRONDACK AUTO SPLY I 00000 INV 02/13/2018 862887 79772 115060 1 0408340 4110 TRAN & DIS VHCL R M 140.69 Invoice Net 140.69 CHECK TOTAL 1,167.07 6040 ADIRONDACK GREENSCAPES 00000 20170284 INV 12/31/2017 18410 79752 115041 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/24/2018 1368675 79369 114645 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 CHECK TOTAL 990.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 02/13/2018 24642 79495 114774 1 0408340 4110 TRAN & DIS VHCL R M 12.00 Invoice Net 12.00 CHECK TOTAL 12.00 3026 AFSCO FENCE SUPPLY CO 00001 INV 02/13/2018 AN01222018 79551 114829 1 0017110 4800 PARKS EQP RP 42.20 Invoice Net 42.20 3026 AFSCO FENCE SUPPLY CO 00001 INV 02/05/2018 17237381 79676 114962 1 0028810 4400 CEMETERY MSC CTRL 400.00 Invoice Net 400.00 CHECK TOTAL 442.20 4824 ALBANY WINWATER WORKS 00000 INV 02/01/2018 041732 00 79686 114974 02/08/2018 11:02 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4620 HGWY REP RD PVG MTR 943.07 Invoice Net 943.07 CHECK TOTAL 943.07 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/13/2018 2063443 79484 114762 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/13/2018 2063536 79679 114965 1 0011430 4400 PERSONNEL MSC CTRL 150.25 Invoice Net 150.25 CHECK TOTAL 300.50 3510 AMERICAN ROCK SALT COM 00000 20180002 INV 01/24/2018 0535365 79370 114646 1 0045142 4641 HGWY SNOW MLTG AGTS 28,786.21 Invoice Net 28,786.21 3510 AMERICAN ROCK SALT COM 00000 20180002 INV 01/24/2018 0535366 79371 114646 1 0045142 4641 HGWY SNOW MLTG AGTS 20,607.79 Invoice Net 20,607.79 3510 AMERICAN ROCK SALT COM 00000 20180002 INV 01/24/2018 0536171 79372 114646 1 0045142 4641 HGWY SNOW MLTG AGTS 8,020.73 Invoice Net 8,020.73 3510 AMERICAN ROCK SALT COM 00000 20180002 INV 01/24/2018 0537713 79373 114646 1 0045142 4641 HGWY SNOW MLTG AGTS 22,795.97 Invoice Net 22,795.97 3510 AMERICAN ROCK SALT COM 00000 20180002 INV 01/24/2018 0536942 79375 114646 1 0045142 4641 HGWY SNOW MLTG AGTS 10,077.03 Invoice Net 10,077.03 3510 AMERICAN ROCK SALT COM 00000 20180002 INV 01/24/2018 0537714 79376 114646 1 0045142 4641 HGWY SNOW MLTG AGTS 10,107.76 Invoice Net 10,107.76 3510 AMERICAN ROCK SALT COM 00000 20180030 INV 01/24/2018 0536941 79377 114646 1 0045142 4641 HGWY SNOW MLTG AGTS 5,215.45 Invoice Net 5,215.45 3510 AMERICAN ROCK SALT COM 00000 20180039 INV 03/02/2018 0546456 79817 115107 1 0045142 4641 HGWY SNOW MLTG AGTS 27,111.03 Invoice Net 27,111.03 3510 AMERICAN ROCK SALT COM 00000 20180039 INV 03/02/2018 0546457 79818 115107 1 0045142 4641 HGWY SNOW MLTG AGTS 15,011.20 Invoice Net 15,011.20 CHECK TOTAL 147,733.17 6260 GRABOWSKI ENTERPRISES 00000 INV 02/13/2018 020318 79808 115095 1 0017110 4824 PARKS REC PRGRMS 271.50 Invoice Net 271.50 CHECK TOTAL 271.50 7261 ANJO CONSTRUCTION LTD 00000 INV 12/31/2017 3935-4 79473 114749 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2168340 2899 CRN RD WA CAP CNSTR 8,526.90 Invoice Net 8,526.90 CHECK TOTAL 8,526.90 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/13/2018 225167 79747 115036 1 0358120 4400 SNTRY SWR. MSC CTRL 29.55 Invoice Net 29.55 CHECK TOTAL 29.55 32 BADGER METER INC. 00001 20180001 INV 02/13/2018 1211877 79493 114772 1 0408340 2300 TRAN & DIS MTRNG DVS 14,040.97 Invoice Net 14,040.97 32 BADGER METER INC. 00001 20180001 INV 02/13/2018 1211357 79494 114772 1 0408340 2300 TRAN & DIS MTRNG DVS 2,581.50 Invoice Net 2,581.50 32 BADGER METER INC. 00001 20170068 INV 02/13/2018 1199417 79846 115136 1 0408340 2300 TRAN & DIS MTRNG DVS 238.00 Invoice Net 238.00 CHECK TOTAL 16,860.47 5385 BAERTSCHI-FRANCE, JENN 00000 INV 02/13/2018 011618 79578 114856 1 0017110 4140 PARKS MLG RMB 178.30 Invoice Net 178.30 CHECK TOTAL 178.30 1438 BARBER, CAROLINE H 00000 INV 02/13/2018 79429 79429 114704 1 0011330 4010 TX RECR SUPPLIES 31.49 Invoice Net 31.49 1438 BARBER, CAROLINE H 00000 INV 02/13/2018 79642 79642 114924 1 0014020 4135 VITAL STAT STAF COMP 410.00 Invoice Net 410.00 CHECK TOTAL 441.49 4181 BARTON & LOGUIDICE PC 00002 INV 02/13/2018 94344 79422 114697 1 2153310 2899 TRFC SGN CAP CNSTR 472.14 Invoice Net 472.14 CHECK TOTAL 472.14 2588 BAY RIDGE RESCUE SQUAD 00002 INV 02/13/2018 79325 79325 114600 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 38,695.75 Invoice Net 38,695.75 CHECK TOTAL 38,695.75 7049 BRENNTAG NORTHEAST INC 00000 INV 02/13/2018 BNE838085 79491 114770 1 0408330 4271 WTR PFCTN W T CHMCLS 12,214.44 Invoice Net 12,214.44 7049 BRENNTAG NORTHEAST INC 00000 INV 02/13/2018 BNE840068 79778 115067 02/08/2018 11:02 (TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4271 WTR PFCTN W T CHMCLS 9,173.78 Invoice Net 9,173.78 CHECK TOTAL 21,388.22 1998 BUSINESS AUTOMATION 00000 INV 01/23/2018 011519 79337 114612 1 0011330 4400 TX RECR MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 999 C T MALE ASSOCIATES, P 00000 INV 02/13/2018 32764 79412 114681 1 2218120 2899 CRY RD SW CAP CNSTR 8,850.00 Invoice Net 8,850.00 CHECK TOTAL 8,850.00 5787 CAMEROTA TRUCK PARTS 00000 INV 02/15/2018 1569408 79819 115109 1 0045130 4110 HGWY MACH VHCL R M 862.50 Invoice Net 862.50 5787 CAMEROTA TRUCK PARTS 00000 CRM 02/15/2018 1569617 79821 115109 1 0045130 4110 HGWY MACH VHCL R M -300.00 Invoice Net -300.00 CHECK TOTAL 562.50 5818 CAROUSEL INDUSTRIES 00001 INV 02/13/2018 2170778 79349 114624 1 0011650 4100 CCS TELEPHONE 190.00 Invoice Net 190.00 5818 CAROUSEL INDUSTRIES 00001 INV 02/13/2018 12220181225SS 79409 114685 1 0011650 4100 CCS TELEPHONE 84.00 Invoice Net 84.00 CHECK TOTAL 274.00 3375 CASELLA WASTE SERVICES 00000 INV 02/13/2018 1933675 79389 114665 1 0098160 4449 TRANS STAT TRSH DSP R 223.38 Invoice Net 223.38 3375 CASELLA WASTE SERVICES 00000 INV 02/13/2018 1933676 79390 114665 1 0098160 4449 TRANS STAT TRSH DSP R 284.58 Invoice Net 284.58 3375 CASELLA WASTE SERVICES 00000 INV 02/13/2018 1935091 79558 114836 1 0098160 4449 TRANS STAT TRSH DSP R 312.12 Invoice Net 312.12 3375 CASELLA WASTE SERVICES 00000 INV 02/13/2018 1935090 79561 114836 1 0098160 4449 TRANS STAT TRSH DSP R 223.38 Invoice Net 223.38 3375 CASELLA WASTE SERVICES 00000 INV 02/13/2018 1936828 79815 115105 1 0098160 4449 TRANS STAT TRSH DSP R 437.58 Invoice Net 437.58 3375 CASELLA WASTE SERVICES 00000 INV 02/13/2018 1936827 79816 115105 1 0098160 4449 TRANS STAT TRSH DSP R 223.38 Invoice Net 223.38 02/08/2018 11:02 TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,704.42 1301 CHARLIE'S VACUUM CTR. 00000 20180038 INV 02/13/2018 023571 79842 115132 1 0011620 4070 0022 B & G BLDG R M 1,258.00 Invoice Net 1,258.00 CHECK TOTAL 1,258.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/13/2018 0103921 79332 114607 1 2188540 2899 BCKBEE CAP CNSTR 234.00 Invoice Net 234.00 3830 CHAZEN ENGINEERING & L 00000 INV 01/31/2018 0104032 79594 114874 1 0018020 4711 PLANNING REMB ENG S 214.50 Invoice Net 214.50 3830 CHAZEN ENGINEERING & L 00000 INV 01/31/2018 0104033 79595 114874 1 0018020 4711 PLANNING REMB ENG S 661.25 Invoice Net 661.25 3830 CHAZEN ENGINEERING & L 00000 INV 01/31/2018 0104034 79596 114874 1 0018020 4711 PLANNING REMB ENG S 418.25 Invoice Net 418.25 3830 CHAZEN ENGINEERING & L 00000 INV 01/31/2018 0104035 79597 114874 1 0018020 4711 PLANNING REMB ENG S 546.50 Invoice Net 546.50 3830 CHAZEN ENGINEERING & L 00000 INV 01/31/2018 0104036 79598 114874 1 0018020 4711 PLANNING REMB ENG S 463.00 Invoice Net 463.00 3830 CHAZEN ENGINEERING & L 00000 INV 01/31/2018 0104037 79599 114874 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 01/31/2018 0104178 79600 114880 1 0018020 4711 PLANNING REMB ENG S 99.00 Invoice Net 99.00 CHECK TOTAL 2,836.50 7032 CINTAS 00000 INV 02/13/2018 5009838491 79844 115134 1 0011620 4460 B & G AID SV SP 250.81 Invoice Net 250.81 CHECK TOTAL 250.81 6599 CONSTELLATION NEWENERG 00000 INV 12/31/2017 10820263001 79482 114760 1 0408320 4300 WTR P/S ELCTRICITY 62.42 Invoice Net 62.42 6599 CONSTELLATION NEWENERG 00000 INV 02/13/2018 10899374501 79810 115099 1 0408320 4300 WTR P/S ELCTRICITY .13 Invoice Net .13 CHECK TOTAL 62.55 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2018 2300853-29JAN2018 79378 114654 02/08/2018 11:02 TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 181.35 Invoice Net 181.35 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2018 2300853-24JAN2018 79379 114654 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.89 Invoice Net 6.89 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2018 2300853-16JAN2018 79393 114654 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.89 Invoice Net 7.89 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2018 2300853-19JAN2018 79394 114654 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.78 Invoice Net 6.78 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-54DECJAN2018 79446 114721 1 0098160 4300 TRANS STAT ELCTRICITY 8.01 Invoice Net 8.01 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-56DECJAN2018 79448 114723 1 0015182 4305 ST LGHTING STRT LGHTS 2,024.83 Invoice Net 2,024.83 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-26DECJAN2018 79449 114723 1 0225182 4305 ST LGHTING STRT LGHTS 2.54 Invoice Net 2.54 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-8DECJAN2018 79450 114723 1 0015182 4305 ST LGHTING STRT LGHTS 261.77 Invoice Net 261.77 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-4ODECJAN2018 79451 114723 1 0245182 4305 ST LGHTING STRT LGHTS 343.91 Invoice Net 343.91 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-2ODECJAN2018 79452 114723 1 0255182 4305 ST LGHTING STRT LGHTS 36.06 Invoice Net 36.06 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-12DECJAN2O18 79453 114723 1 0235182 4305 ST LGHTING STRT LGHTS 354.97 Invoice Net 354.97 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-44DECJAN2018 79454 114723 1 0255182 4305 ST LGHTING STRT LGHTS 439.13 Invoice Net 439.13 6599 CONSTELLATION ENERGY S .00001 INV 02/13/2018 2300853-11DECJAN2018 79455 114723 1 0215182 4305 ST LGHTING STRT LGHTS 56.20 Invoice Net 56.20 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-27DECJAN2018 79456 114723 1 0205182 4305 ST LGHTING STRT LGHTS 66.33 Invoice Net 66.33 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-32DECJAN2018 79457 114723 1 0255182 4305 ST LGHTING STRT LGHTS 1,718.85 Invoice Net 1,718.85 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10820278401 79459 114734 1 0011620 4300 0029 B & G ELCTRICITY 61.12 Invoice Net 61.12 • 02/08/2018 11:02 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-52JAN2018 79522 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.33 Invoice Net 31.33 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-46JAN2018 79523 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 50.11 Invoice Net 50.11 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-48JAN2018 79524 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.04 Invoice Net 15.04 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-53JAN2018 79525 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.80 Invoice Net 25.80 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-45JAN2018 79526 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 26.80 Invoice Net 26.80 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-51 79527 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.54 Invoice Net 27.54 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-49 79528 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.21 Invoice Net 31.21 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-10JAN2018 79529 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.77 Invoice Net 7.77 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-18JAN2018 79534 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.77 Invoice Net 7.77 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-50 79535 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 78.69 Invoice Net 78.69 6599 CONSTELLATION ENERGY S 00001 INV 01/30/2018 2300853-47JAN2018 79536 114800 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.03 Invoice Net 18.03 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10820290001 79581 114859 1 0017110 4300 PARKS ELCTRICITY 321.10 Invoice Net 321.10 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10820329901 79726 115011 1 0328120 4300 SNTRY SWR ELCTRICITY 1,141.56 Invoice Net 1,141.56 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10820310001 79727 115011 1 0358120 4300 SNTRY SWR ELCTRICITY 229.20 Invoice Net 229.20 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10820306301 79728 115011 1 0358120 4300 SNTRY SWR ELCTRICITY 84.48 Invoice Net 84.48 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10820296801 79729 115011 1 0368120 4300 SNTRY SWR ELCTRICITY 87.02 Invoice Net 87.02 02/08/2018 11:02 (TOWN OF QUEENSBURY (P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/21/2018 2300853-33JAN2018 79822 115112 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.83 Invoice Net 9.83 6599 CONSTELLATION ENERGY S 00001 INV 02/21/2018 2300853-22JAN2018 79823 115112 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.51 Invoice Net 8.51 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10899413001 79854 115144 1 0015132 4300 HGWY GRGE ELCTRICITY 1,084.10 Invoice Net 1,084.10 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10899519601 79855 115144 1 0011620 4300 0027 B & G ELCTRICITY 323.49 Invoice Net 323.49 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10899394001 79856 115144 1 0011620 4300 0022 B & G ELCTRICITY 780.75 Invoice Net 780.75 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 10899398701 79857 115144 1 0011620 4300 0026 B & G ELCTRICITY .19 Invoice Net .19 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2018 2300853-22DEC2017 79864 115154 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.21 Invoice Net 7.21 CHECK TOTAL 9,974.16 1447 CURTIS LUMBER CO. INC. 00001 INV 02/13/2018 1801-076040 - 79500 114779 1 0408320 4350 WTR P/S WTR PT MNT 291.81 Invoice Net 291.81 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 02/13/2018 1801-063242 79556 114834 1 0017110 4400 PARKS MSC CTRL 10.98 Invoice Net 10.98 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 02/13/2018 1801--071204 79573 114834 1 0017110 4400 PARKS MSC CTRL 35.05 Invoice Net 35.05 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 02/13/2018 1801-090321 79770 115059 1 0017110 4400 PARKS MSC CTRL 108.14 Invoice Net 108.14 CHECK TOTAL 445.98 5491 D & W DIESEL INC 00001 INV 01/24/2018 R14631 79384 114660 1 0045130 4110 HGWY MACH VHCL R M 999.00 Invoice Net 999.00 5491 D & W DIESEL INC 00001 INV 01/24/2018 R12364 79385 114660 1 0045130 4110 HGWY MACH VHCL R M 991.70 Invoice Net 991.70 5491 D & W DIESEL INC 00001 INV 01/24/2018 R18544 79386 114660 1 0045130 4110 HGWY MACH VHCL R M 10.50 Invoice Net 10.50 5491 D & W DIESEL INC 00001 INV 02/01/2018 R08677 79834 115124 02/08/2018 11:02 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 991.70 Invoice Net 991.70 5491 D & W DIESEL INC 00001 INV 02/01/2018 R09477 79837 115124 1 0045130 4110 HGWY MACH VHCL R M 438.73 Invoice Net 438.73 CHECK TOTAL 3,431.63 7235 DEJANA TRUCK & UTILITY 00000 INV 02/13/2018 APN2395 79566 114844 1 0017110 4110 PARKS VHCL R M 41.89 Invoice Net 41.89 7235 DEJANA TRUCK & UTILITY 00000 INV 02/13/2018 APN2380 79567 114844 1 0017110 4800 PARKS EQP RP 83.76 Invoice Net 83.76 7235 DEJANA TRUCK & UTILITY 00000 20180040 INV 02/02/2018 APN2510 79692 114980 1 0045130 4110 HGWY MACH VHCL R M 1,134.63 Invoice Net 1,134.63 7235 DEJANA TRUCK & UTILITY 00000 INV 02/02/2018 APN2494 79694 114980 1 0045130 4110 HGWY MACH VHCL R M 386.91 Invoice Net 386.91 CHECK TOTAL 1,647.19 6604 DELAWARE ENGINEERING P 00000 INV 12/31/2017 17-1341-6 79480 114757 1 2148320 2899 W SWITCH CAP CNSTR 527.64 Invoice Net 527.64 6604 DELAWARE ENGINEERING P 00000 INV 02/13/2018 17-1341-11 79783 115072 1 2148320 2899 W SWITCH CAP CNSTR 310.00 Invoice Net 310.00 CHECK TOTAL 837.64 5831 DELTA DENTAL OF NEW YO 00001 INV 02/13/2018 BE002631603 79626 114908 1 0019060 8060 HEALTH INS HEALTH INS 4,036.48 2 0029060 8060 HEALTH INS HEALTH INS 184.24 3 0049060 8060 HEALTH INS HEALTH INS 1,652.56 4 0099060 8060 HEALTH INS HEALTH INS 152.60 5 0329060 8060 HEALTH INS HEALTH INS 139.58 6 0409060 8060 HEALTH INS HEALTH INS 1,473.92 7 0019060 8060 HEALTH INS HEALTH INS 139.58 8 0049060 8060 HEALTH INS HEALTH INS 107.94 Invoice Net 7,886.90 CHECK TOTAL 7,886.90 81 DELUREY SALES & SERVIC 00000 INV 01/24/2018 T249109 79380 114656 1 0045130 4110 HGWY MACH VHCL R M 208.71 Invoice Net 208.71 81 DELUREY SALES & SERVIC 00000 INV 01/24/2018 T249087 79381 114656 1 0045130 4110 HGWY MACH VHCL R M 28.00 Invoice Net 28.00 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 14 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 INV 01/24/2018 T249086 79382 114656 1 0045130 4110 HGWY MACH VHCL R M 237.81 Invoice Net 237.81 81 DELUREY SALES & SERVIC 00000 INV 01/24/2018 T249088. 79383 114656 1 0045130 4110 HGWY MACH VHCL R M 103.60 Invoice Net 103.60 81 DELUREY SALES & SERVIC 00000 INV 01/30/2018 T249307 79514 114792 1 0045130 4110 HGWY MACH VHCL R M 33.87 Invoice Net 33.87 81 DELUREY SALES & SERVIC 00000 INV 02/01/2018 T249395 79687 114975 1 0045130 4110 HGWY MACH VHCL R M 30.95 Invoice Net 30.95 81 DELUREY SALES & SERVIC 00000 INV 02/01/2018 T249449 79688 114975 1 0045130 4110 HGWY MACH VHCL R M 205.28 Invoice Net 205.28 81 DELUREY SALES & SERVIC 00000 INV 02/01/2018 T249486 79689 114975 1 0045130 4110 HGWY MACH VHCL R M 215.88 Invoice Net 215.88 81 DELUREY SALES & SERVIC 00000 INV 02/01/2018 T249466 79690 114975 1 0045130 4110 HGWY MACH VHCL R M 120.66 Invoice Net 120.66 81 DELUREY SALES & SERVIC 00000 INV 02/02/2018 T249614 79691 114975 1 0045130 4110 HGWY MACH VHCL R M 1,285.75 Invoice Net 1,285.75 81 DELUREY SALES & SERVIC 00000 INV 02/01/2018 T249037 79824 115114 1 0045130 4110 HGWY MACH VHCL R M 51.70 Invoice Net 51.70 81 DELUREY SALES & SERVIC 00000 INV 02/01/2018 T248598 79832 115114 1 0045130 4110 HGWY MACH VHCL R M 708.19 Invoice Net 708.19 CHECK TOTAL 3,230.40 6562 DIRECT ENERGY BUSINESS 00001 INV 02/13/2018 HS8463113 79730 115019 1 0368120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 6562 DIRECT ENERGY BUSINESS 00001 INV 02/13/2018 HS8486715 79849 115139 1 0011620 4500 0024 B & G HTNG FUEL 1,393.59 Invoice Net 1,393.59 CHECK TOTAL 1,395.11 4861 DONOHUE CANDY & TOBACC 00000 INV 02/13/2018 429699 79784 115073 1 0017110 4824 PARKS REC PRGRMS 12.15 Invoice Net 12.15 CHECK TOTAL 12.15 3606 E J PRESCOTT INC 00001 20180012 INV 02/13/2018 5344744 79785. 115075 1 0408340 2300 TRAN & DIS MTRNG DVS 404.50 Invoice Net 404.50 02/08/2018 11:02 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3606 E J PRESCOTT INC 00001 20180012 INV 02/13/2018 5343618 79787 115075 1 0408340 2300 TRAN & DIS MTRNG DVS 260.00 Invoice Net 260.00 3606 E J PRESCOTT INC 00001 20180012 INV 02/13/2018 5342468 79788 115075 1 0408340 2300 TRAN & DIS MTRNG DVS 50.00 Invoice Net 50.00 CHECK TOTAL 714.50 5102 ECONOMIC DEVELOPMENT C 00000 INV 02/13/2018 79426 79426 114701 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 7323 ELECTRONIC RECYCLERS I 00000 INV 02/13/2018 SI59557 79425 114700 1 0098160 4449 TRANS STAT TRSH DSP R 377.45 Invoice Net 377.45 CHECK TOTAL 377.45 577 EMPIRE HEALTH CHOICE I 00001 INV 02/13/2018 990880 P01 79625 114907 1 0019060 8060 HEALTH INS HEALTH INS 13,190.70 2 0029060 8060 HEALTH INS HEALTH INS 1,758.76 3 0049060 8060 HEALTH INS HEALTH INS 8,793.80 4 0099060 8060 HEALTH INS HEALTH INS 879.38 5 0409060 8060 HEALTH INS HEALTH INS 7,035.04 6 0329060 8060 HEALTH INS HEALTH INS 879.38 7 0409060 8060 HEALTH INS HEALTH INS 404.69 Invoice Net 32,941.75 CHECK TOTAL 32,941.75 2030 EMPLOYEE ASSISTANCE PR 00000 INV 02/07/2018 2552 79839 115129 1 0011430 4154 PERSONNEL PRSNL RCT 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 6832 CLENDON BROOK VENTURES 00000 INV 02/13/2018 1124 79350 114625 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 02/13/2018 1136 79631 114913 1 0011680 4720 IT CNSULTNT 371.25 Invoice Net 371.25 CHECK TOTAL 1,211.25 764 F W WEBB COMPANY 00000 INV 02/13/2018 57470152 79497 114776 1 0408320 4400 WTR P/S MSC CTRL 429.52 Invoice Net 429.52 764 F W WEBB COMPANY 00000 INV 02/13/2018 57527557 79748 115037 1 0358120 4400 SNTRY SWR MSC CTRL 14.07 Invoice Net 14.07 02/08/2018 11:02 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 443.59 829 FEDERAL EXPRESS CORPOR 00000 INV 02/13/2018 6-055-63251 79511 114789 1 0408310 4030 WTR ADMIN POSTAGE 38.42 Invoice Net 38.42 CHECK TOTAL 38.42 2026 FRED PRYOR SEMINARS 00000 INV 02/13/2018 23176972 79352 114627 1 0011315 4090 ACCOUNTING TREDSUB 79.00 Invoice Net 79.00 2026 FRED PRYOR SEMINARS 00000 INV 02/13/2018 23176973 79353 114627 1 0011315 4090 ACCOUNTING TREDSUB 49.00 Invoice Net 49.00 2026 FRED PRYOR SEMINARS 00000 INV 01/24/2018 23185221 79396 114672 1 0015010 4090 HGWY ADMIN TREDSUB 79.00 Invoice Net 79.00 2026 FRED PRYOR SEMINARS 00000 INV 01/24/2018 23185224 79397 114672 1 0015010 4090 HGWY ADMIN TREDSUB 49.00 Invoice Net 49.00 CHECK TOTAL 256.00 7318 G & S PRINTING 00000 INV 01/31/2018 P1100 79610 114891 1 0013620 4120 BLD CD ENF PRINTING 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 1527 G A WEST INC 00000 INV 12/31/2017 52007 79755 115044 1 1577110 2899 GURNEY LN CAP CNSTR 325.00 Invoice Net 325.00 1527 G A WEST INC 00000 INV 12/31/2017 52230 79756 115044 1 1577110 2899 GURNEY LN CAP CNSTR 437.50 Invoice Net 437.50 1527 G A WEST INC 00000 INV 02/13/2018 51961 79820 115110 1 0011620 4110 B & G VHCL R M 350.00 Invoice Net 350.00 CHECK TOTAL 1,112.50 5444 G.A. BOVE & SONS, INC. 00000 INV 02/13/2018 482525 79530 114808 1 0017110 4500 PARKS HTNG FUEL 347.04 Invoice Net 347.04 CHECK TOTAL 347.04 1504 GENERAL CODE PUBLISHER 00000 INV 02/13/2018 PC0000030603 79759 115048 1 0011410 4453 TWN CLERK RC RESTORE 686.60 Invoice Net 686.60 1504 GENERAL CODE PUBLISHER 00000 INV 02/13/2018 PC0000030597 79799 115088 1 2221680 2032 LSFCH UP CP SFTWR 42,925.50 Invoice Net 42,925.50 • 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 17 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 43,612.10 6727 GH BERLIN WINDWARD 00001 INV 01/24/2018 6088091 79387 114663 1 0045130 4110 HGWY MACH VHCL R M 162.45 Invoice Net 162.45 CHECK TOTAL 162.45 125 CENTER FOR OCCUPATIONA 00003 INV 02/13/2018 30676 79858 115148 1 0011430 4455 PERSONNEL PRF HLTH S 661.00 Invoice Net 661.00 CHECK TOTAL 661.00 128 GLENS FALLS PRINTING 00000 INV 02/13/2018 78447 79424 114699 1 0011660 4010 STOREROOM SUPPLIES 458.10 Invoice Net 458.10 128 GLENS FALLS PRINTING 00000 INV 02/13/2018 78440 79542 114820 1 0017020 4120 REC ADMIN PRINTING 527.51 Invoice Net 527.51 128 GLENS FALLS PRINTING 00000 INV 02/13/2018 78524 79588 114866 1 0011110 4120 TWN JSTC PRINTING 69.75 Invoice Net 69.75 128 GLENS FALLS PRINTING 00000 INV 02/13/2018 78523 79589 114867 1 0011110 4120 TWN JSTC PRINTING 107.10 Invoice Net 107.10 128 GLENS FALLS PRINTING 00000 INV 02/13/2018 78529 79590 114868 1 0011110 4120 TWN JSTC PRINTING 30.90 Invoice Net 30.90 128 GLENS FALLS PRINTING 00000 INV 02/13/2018 78525 79757 115046 1 0011410 4010 TWN CLERK SUPPLIES 206.60 Invoice Net 206.60 128 GLENS FALLS PRINTING 00000 INV 02/13/2018 78526 79758 115046 1 0011410 4010 TWN CLERK SUPPLIES 61.10 Invoice Net 61.10 128 GLENS FALLS PRINTING 00000 20170277 INV 02/13/2018 78358 79792 115081 1 0408310 4120 WTR ADMIN PRINTING 936.00 Invoice Net 936.00 128 GLENS FALLS PRINTING 00000 INV 02/13/2018 78610 79814 115104 1 0098160 4400 TRANS STAT MSC CTRL 50.50 Invoice Net 50.50 CHECK TOTAL 2,447.56 121 GLENS FALLS, CITY OF 00001 INV 12/31/2017 439994 79467 114744 1 0408320 4230 WTR P/S WATER 999.38 Invoice Net 999.38 CHECK TOTAL 999.38 6369 GLOBAL MONTELLO GROUP 00000 INV 12/31/2017 18037750 79346 114621 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 18 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4410 HGWY MACH FUEL 938.90 Invoice Net 938.90 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 01/30/2018 18045495 79537 114815 1 0045130 4410 HGWY MACH FUEL 7,339.82 Invoice Net 7,339.82 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 01/30/2018 18045542 79538 114815 1 0045130 4410 HGWY MACH FUEL 5,325.00 Invoice Net 5,325.00 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 01/30/2018 18043028 79541 114815 1 0045130 4410 HGWY MACH FUEL 2,199.89 Invoice Net 2,199.89 6369 GLOBAL MONTELLO GROUP 00000 20180034 INV 02/13/2018 18058333 79779 115069 1 0408340 4410 TRAN & DIS FUEL 2,053.40 Invoice Net 2,053.40 CHECK TOTAL 17,857.01 5769 GMES BURLINGTON 00000 INV 02/13/2018 S3069861.002 79498 114777 1 0408320 4350 WTR P/S WTR PT MNT 62.92 Invoice Net 62.92 5769 GMES BURLINGTON 00000 INV 02/13/2018 S3069861.001 79499 114777 1 0408320 4350 WTR P/S WTR PT MNT 73.32 Invoice Net 73.32 CHECK TOTAL 136.24 1865 HANNAFORD 00001 20180007 INV 02/13/2018 4670 79575 114853 1 0017110 4824 PARKS REC PRGRMS 68.68 Invoice Net 68.68 1865 HANNAFORD 00001 20180007 INV 02/13/2018 1759 79576 114853 1 0017110 4824 PARKS REC PRGRMS 188.66 Invoice Net 188.66 1865 HANNAFORD 00001 20180007 INV 02/13/2018 4243 79577 114853 1 0017110 4824 PARKS REC PRGRMS 100.04 Invoice Net 100.04 CHECK TOTAL 357.38 6697 HAYES & HAYES LLC 00000 INV 01/31/2018 79620 79620 114901 1 0010000 52555 GENERAL BLD PRMT 501.60 Invoice Net 501.60 CHECK TOTAL 501.60 6775 HOBBY LOBBY STORES INC 00000 INV 02/13/2018 0574006072960124188 79574 114852 1 0017110 4824 PARKS REC PRGRMS 231.43 Invoice Net 231.43 CHECK TOTAL 231.43 147 HOLLAND COMPANY INC 00000 INV 02/13/2018 8069 79492 114771 1 0408330 4271 WTR PFCTN W T CHMCLS 3,541.92 Invoice Net 3,541.92 02/08/ 018 11:02 (TOWN OF QUEENSBURY IPp 19 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,541.92 6894 ADVANCED ONLINE SOLUTI 00000 INV 02/13/2018 803773 79812 115102 1 0011680 4335 IT SFT SB MNT 419.40 Invoice Net 419.40 CHECK TOTAL 419.40 7279 IRON FIST MMA, LLC 00000 INV 02/13/2018 012318 79583 114861 1 0017110 4824 PARKS REC PRGRMS 293.33 Invoice Net 293.33 CHECK TOTAL 293.33 6946 LALUNA, JESSICA 00000 INV 02/06/2018 JL011818 79761 115050 1 0011355 4010 ASSESSOR SUPPLIES 14.87 Invoice Net 14.87 CHECK TOTAL 14.87 6100 LEHMAN GRAPHIC DESIGN 00000 20180023 INV 02/13/2018 31218 79781 115070 1 0017110 4824 PARKS REC PRGRMS 713.00 Invoice Net 713.00 CHECK TOTAL 713.00 7336 LOCAL ADK. MAGAZINE 00000 INV 02/13/2018 700 79791 115080 1 0506410 4412 7020 WRN OCCUPA USE OC TX 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 5435 LOVERING, STEVEN 00000 INV 02/13/2018 020618 79793 115084 1 0017110 4140 PARKS MLG RMB 184.21 Invoice Net 184.21 CHECK TOTAL 184.21 3708 LOWE'S COMPANIES, INC 00000 INV 01/24/2018 15204 79388 114664 1 0045130 4110 HGWY MACH VHCL R M 16.08 • Invoice Net 16.08 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2018 07229 79430 114705 1 0011620 4400 B & G MSC CTRL 6.16 2 0011620 4070 0022 B & G BLDG R M 6.51 Invoice Net 12.67 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2018 07859-2018 79433 114705 1 0011620 4400 B & G MSC CTRL 25.65 Invoice Net 25.65 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2018 06767 79434 114705 1 0011620 4400 B & G MSC CTRL 10.92 Invoice Net 10.92 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/13/2018 06728-2018 79515 114793 1 0017110 4400 PARKS MSC CTRL 13.29 Invoice Net 13.29 02/08/2018 11:02 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/13/2018 07094-2018 79516 114793 1 0017110 4400 PARKS MSC CTRL 5.50 Invoice Net 5.50 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/13/2018 06521-2018 79517 114793 1 0017110 4400 PARKS MSC CTRL 442.18 Invoice Net 442.18 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/13/2018 06592-2018 79518 114793 1 0017110 4400 PARKS MSC CTRL 150.85 Invoice Net 150.85 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/13/2018 06775-2018 79519 114793 1 0017110 4400 PARKS MSC CTRL 12.87 Invoice Net 12.87 3708 LOWE'S COMPANIES, INC 00000 INV 01/30/2018 16658-1 79543 114821 1 0045130 4110 HGWY MACH VHCL R M 21.40 Invoice Net 21.40 3708 LOWE'S COMPANIES, INC 00000 INV 01/30/2018 15627 79544 114821 1 0045130 4110 HGWY MACH VHCL R M 43.66 Invoice Net 43.66 3708 LOWE'S COMPANIES, INC 00000 INV 01/30/2018 15619-1 79545 114821 1 0045130 4110 HGWY MACH VHCL R M 11.00 Invoice Net 11.00 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/13/2018 07798-2018 79568 114793 1 0017110 4400 PARKS MSC CTRL 29.60 Invoice Net 29.60 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/13/2018 06081-2018 79569 114793 1 0017110 4400 PARKS MSC CTRL 173.58 Invoice Net 173.58 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/13/2018 06284 79571 114793 1 0017110 4400 PARKS MSC CTRL 104.18 Invoice Net 104.18 3708 LOWE'S COMPANIES, INC 00000 INV 02/05/2018 07682 79667 114952 1 0028810 4070 8811 CEMETERY BLDG R M 17.33 Invoice Net 17.33 3708 LOWE'S COMPANIES, INC 00000 INV 02/05/2018 06810-1 79668 114952 1 0028810 4070 8811 CEMETERY BLDG R M 113.96 Invoice Net 113.96 3708 LOWE'S COMPANIES, INC 00000 INV 02/05/2018 06475-1 79669 114952 1 0028810 4070 8811 CEMETERY BLDG R M 90.22 Invoice Net 90.22 3708 LOWE'S COMPANIES, INC 00000 INV 02/05/2018 07818-1 79670 114952 1 0028810 4070 8811 CEMETERY BLDG R M 128.25 Invoice Net 128.25 3708 LOWE'S COMPANIES, INC 00000 INV 02/02/2018 15782 79695 114982 1 0045130 4110 HGWY MACH VHCL R M 11.28 Invoice Net 11.28 3708 LOWE'S COMPANIES, INC 00000 INV 02/02/2018 16427 79700 114982 1 0045130 4110 HGWY MACH VHCL R M 41.66 Invoice Net 41.66 02/08/2018 11:02 (TOWN OF QUEENSBURY IPP 21 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 02/13/2018 06169-2018 79764 115053 1 0017110 4400 PARKS MSC CTRL 220.69 Invoice Net 220.69 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2018 906617 79825 115115 1 0011620 4400 B & G MSC CTRL 20.08 Invoice Net 20.08 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2018 907568 79826 115115 1 0011620 4400 B & G MSC CTRL 130.98 Invoice Net 130.98 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2018 07938-2018 79833 115123 1 0011620 4070 0022 B & G BLDG R M 29.09 2 0011620 4400 B & G MSC CTRL 9.24 Invoice Net 38.33 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2018 07211-2018 79835 115123 1 0011620 4110 B & G VHCL R M 153.62 Invoice Net 153.62 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2018 07992-2018 79836 115123 1 0011620 4070 0022 B & G BLDG R M 8.71 Invoice Net 8.71 CHECK TOTAL 2,048.54 187 LUBRICATION ENGINEERS 00000 INV 01/24/2018 IN354511 79395 114671 1 0045130 4110 HGWY MACH VHCL R M 392.70 Invoice Net 392.70 CHECK TOTAL 392.70 5225 JAMES R MADDISON 00000 INV 02/05/2018 1262018 79671 114956 1 2118810 2899 CREM REN CAP CNSTR 1,200.00 Invoice Net 1,200.00 5225 JAMES R MADDISON 00000 INV 02/05/2018 212018 79672 114956 1 2118810 2899 CREM REN CAP CNSTR 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 2,600.00 7228 MAGNA5 LLC 00000 INV 02/13/2018 4665480 79737 115026 1 0321650 4100 CTRL CMM TELEPHONE 238.44 2 0351650 4100 CTRL CMM TELEPHONE 33.36 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.16 CHECK TOTAL 305.16 2458 MAHONEY NOTIFIER INC 00000 INV 02/13/2018 0259402-IN 79848 115138 1 0011620 4070 0022 B & G BLDG R M 342.00 Invoice Net 342.00 CHECK TOTAL 342.00 6051 MAIN CARE ENERGY 00000 INV 02/13/2018 1151036 79440 114715 02/08/2018 11:02 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4500 0027 B & G HTNG FUEL 843.29 Invoice Net 843.29 6051 MAIN CARE ENERGY 00000 INV 02/13/2018 1151046 79441 114715 1 0011620 4500 0022 B & G HTNG FUEL 1,541.49 Invoice Net 1,541.49 6051 MAIN CARE ENERGY 00000 INV 02/13/2018 1151180 79442 114715 1 0011620 4500 0029 B & G HTNG FUEL 793.42 Invoice Net 793.42 CHECK TOTAL 3,178.20 6051 MAIN CARE ENERGY 00001 INV 02/13/2018 1151111 79521 114799 1 0017110 4300 PARKS ELCTRICITY 297.40 Invoice Net 297.40 6051 MAIN CARE ENERGY 00001 INV 02/13/2018 1160418 79572 114799 1 0017110 4500 PARKS HTNG FUEL 257.29 Invoice Net 257.29 CHECK TOTAL 554.69 5735 MARSHALL & STERLING UP 00003 INV 02/13/2018 578549 79663 114949 1 0045130 4200 HGWY MACH P L INS 47.00 Invoice Net 47.00 CHECK TOTAL 47.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/13/2018 55113158 79790 115079 1 0408330 4270 WTR PFCTN CHMCLS GLS 43.13 Invoice Net 43.13 CHECK TOTAL 43.13 6166 MELLON, ROSE 00000 INV 02/13/2018 79645 79645 114928 1 0014020 4135 VITAL STAT STAF COMP 410.00 Invoice Net 410.00 CHECK TOTAL 410.00 4071 MILLER MANNIX SCHACHNE 00000 INV 02/02/2018 FILEN010149 79652 114937 1 0011420 4130 0400 TWN CNSL TWN CSL RT 2,675.50 Invoice Net 2,675.50 CHECK TOTAL 2,675.50 6558 MINER'S AUTOMOTIVE 00000 INV 01/31/2018 79601 79601 114881 1 0013620 4110 BLD CD ENF VHCL R M 73.99 Invoice Net 73.99 6558 MINER'S AUTOMOTIVE 00000 INV 01/31/2018 79602 79602 114881 1 0013620 4110 BLD CD ENF VHCL R M 154.95 Invoice Net 154.95 CHECK TOTAL 228.94 5178 MOHAWK VALLEY WATER 00001 20170283 INV 12/31/2017 3604298 79540 114818 02/08/2018 11:02 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 778.98 2 0408330 4400 WTR PFCTN MSC CTRL 406.02 Invoice Net 1,185.00 CHECK TOTAL 1,185.00 5525 MONAHAN METALS INC 00000 20170240 INV 02/13/2018 6295 79798 115087 1 0408320 4350 WTR P/S WTR PT MNT 3,600.00 Invoice Net 3,600.00 CHECK TOTAL 3,600.00 4272 MOTIVE POWER & PAINT L 00000 INV 02/02/2018 74556 79702 114990 1 0045130 4110 HGWY MACH VHCL R M 295.97 Invoice Net 295.97 CHECK TOTAL 295.97 7111 R B PRODUCTIONS INC 00000 INV 02/13/2018 03214150 79653 114938 1 0011680 2032 IT CP SFTWR 4,190.00 Invoice Net 4,190.00 CHECK TOTAL 4,190.00 6319 NATIONAL BUSINESS EQUI 00001 INV 02/13/2018 IN221351 79351 114626 1 0011680 4800 IT EQP RP 1,562.98 Invoice Net 1,562.98 6319 NATIONAL BUSINESS EQUI 00001 INV 02/13/2018 IN223544 79655 114940 1 0011680 4800 IT EQP RP 227.01 Invoice Net 227.01 CHECK TOTAL 1,789.99 6319 NATIONAL BUSINESS EQUI 00003 INV 02/13/2018 57876033 79365 114641 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 02/13/2018 57878145 79366 114641 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 6319 NATIONAL BUSINESS EQUI 00003 INV 02/13/2018 57881299 79367 114641 1 0011680 4800 IT EQP RP 86.76 Invoice Net 86.76 CHECK TOTAL 383.39 407 NATIONAL GRID 00000 INV 02/13/2018 78104JANJAN2018 79809 115098 1 0408320 4300 WTR P/S ELCTRICITY 21.06 Invoice Net 21.06 CHECK TOTAL 21.06 407 NATIONAL GRID 00001 INV 01/24/2018 23779-69001JAN2018 . 79400 114675 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.85 Invoice Net 28.85 02/08/2018 11:02 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 01/24/2018 14570-47005JAN2018 79402 114675 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.08 Invoice Net 30.08 407 NATIONAL GRID 00001 INV 01/24/2018 50038-09108JAN2018 79403 114675 1 0013310 4300 TRFC CNTRL ELCTRICITY 157.10 Invoice Net 157.10 407 NATIONAL GRID 00001 INV 01/24/2018 34904-72013JAN2018 79404 114675 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.94 Invoice Net 28.94 407 NATIONAL GRID 00001 INV 02/13/2018 98113DECJAN2018 79445 114720 1 0011620 4300 0029 B & G ELCTRICITY 89.11 Invoice Net 89.11 407 NATIONAL GRID 00001 INV 02/13/2018 93104JAN2018 79458 114733 1 0215182 4305 ST LGHTING STRT LGHTS 193.26 2 0235182 4305 ST LGHTING STRT LGHTS 1,022.22 3 0225182 4305 ST LGHTING STRT LGHTS 8.85 4 0205182 4305 ST LGHTING STRT LGHTS 628.09 5 0255182 4305 ST LGHTING STRT LGHTS 5,096.99 6 0245182 4305 ST LGHTING STRT LGHTS 1,482.45 7 0015182 4305 ST LGHTING STRT LGHTS 6,227.56 Invoice Net 14,659.42 407 NATIONAL GRID 00001 INV 02/13/2018 39037DECJAN2018 79460 114733 1 0255182 4305 ST LGHTING STRT LGHTS 40.99 Invoice Net 40.99 407 NATIONAL GRID 00001 INV 02/13/2018 05002DECJAN2018 79461 114733 1 0015182 4305 ST LGHTING STRT LGHTS 297.58 Invoice Net 297.58 407 NATIONAL GRID 00001 INV 02/13/2018 25003DECJAN2018 79462 114737 1 0255182 4305 ST LGHTING STRT LGHTS 390.93 Invoice Net 390.93 407 NATIONAL GRID 00001 INV 02/13/2018 99109DecJan2018 79531 114809 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 02/13/2018 04004DecJan2018 79532 114809 1 0017110 4300 PARKS ELCTRICITY 374.92 Invoice Net 374.92 407 NATIONAL GRID 00001 INV 02/13/2018 99103DecJan2018 79533 114809 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 02/18/2018 80552-94103JAN2018 79646 114929 1 0013310 4300 TRFC CNTRL ELCTRICITY 418.62 Invoice Net 418.62 407 NATIONAL GRID 00001 INV 02/13/2018 34105JAN18 79693 114971 1 0328120 4300 SNTRY SWR ELCTRICITY 22.45 Invoice Net 22.45 407 NATIONAL GRID 00001 INV 02/13/2018 72107JAN18 79696 114971 1 0328120 4300 SNTRY SWR ELCTRICITY 127.35 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0328120 4500 SNTRY SWR HTNG FUEL 26.34 Invoice Net 153.69 407 NATIONAL GRID 00001 INV 02/13/2018 72109DECJAN18 79698 114971 1 0328120 4300 SNTRY SWR ELCTRICITY 721.69 Invoice Net 721.69 407 NATIONAL GRID 00001 INV 02/13/2018 72106JAN18 79704 114971 1 0328120 4300 SNTRY SWR ELCTRICITY 21.46 Invoice Net 21.46 407 NATIONAL GRID 00001 INV 02/13/2018 34101JAN18 79713 114971 1 0328120 4300 SNTRY SWR ELCTRICITY 24.29 Invoice Net 24.29 407 NATIONAL GRID 00001 INV 02/13/2018 72102JAN18 79715 114971 1 0328120 4300 SNTRY SWR ELCTRICITY 25.35 Invoice Net 25.35 407 NATIONAL GRID 00001 INV 02/13/2018 39018JAN18 79716 114971 1 0328120 4300 SNTRY SWR ELCTRICITY 229.43 2 0328120 4500 SNTRY SWR HTNG FUEL 24.25 Invoice Net 253.68 407 NATIONAL GRID 00001 INV 02/13/2018 08007DECJAN18 79718 114971 1 0358120 4300 SNTRY SWR ELCTRICITY 385.17 Invoice Net 385.17 407 NATIONAL GRID 00001 INV 02/13/2018 15012DECJAN18 79719 114971 1 0358120 4300 SNTRY SWR ELCTRICITY 141.35 Invoice Net 141.35 407 NATIONAL GRID 00001 INV 02/13/2018 68010DECJAN18 79721 114971 1 0368120 4300 SNTRY SWR ELCTRICITY 115.44 2 0368120 4500 SNTRY SWR HTNG FUEL 24.29 Invoice Net 139.73 407 NATIONAL GRID 00001 INV 02/13/2018 00011JAN18 79722 114971 1 0378120 4300 SNTRY SWR ELCTRICITY 26.42 Invoice Net 26.42 407 NATIONAL GRID 00001 INV 02/01/2018 54840-42010JAN2018 79840 115130 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.81 Invoice Net 31.81 407 NATIONAL GRID 00001 INV 02/01/2018 33846-13015JAN2018 79841 115130 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.42 Invoice Net 30.42 407 NATIONAL GRID 00001 INV 02/13/2018 78109DECJAN2018 79850 115140 1 0015132 4300 HGWY GRGE ELCTRICITY 699.80 2 0015132 4500 HGWY GRGE HTNG FUEL 648.97 Invoice Net 1,348.77 407 NATIONAL GRID 00001 INV 02/13/2018 87007DECJAN2018 79851 115140 1 0011620 4300 0026 B & G ELCTRICITY 21.98 Invoice Net 21.98 407 NATIONAL GRID 00001 INV 02/13/2018 78101DECJAN2018 79852 115140 1 0011620 4300 0027 B & G ELCTRICITY 310.69 Invoice Net 310.69 02/08/2018 11:02 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/13/2018 78105DECJAN2018 79853 115140 1 0011620 4300 0022 B & G ELCTRICITY 521.95 Invoice Net 521.95 CHECK TOTAL 20,740.12 448 NEMER FORD INC 00000 INV 01/24/2018 52810F 79406 114682 1 0045130 4110 HGWY MACH VHCL R M 21.43 Invoice Net 21.43 448 NEMER FORD INC 00000 INV 01/30/2018 52968F 79547 114825 1 0015010 4110 HGWY ADMIN VHCL R M 208.38 Invoice Net 208.38 448 NEMER FORD INC 00000 INV 02/02/2018 53010F 79703 114991 1 0045130 4110 HGWY MACH VHCL R M 147.86 Invoice Net 147.86 448 NEMER FORD INC 00000 INV 02/02/2018 53026F 79705 114991 1 0045130 4110 HGWY MACH VHCL R M 506.23 Invoice Net 506.23 448 NEMER FORD INC 00000 INV 02/06/2018 113331 79760 115049 1 0011355 4110 ASSESSOR VHCL R M 810.91 Invoice Net 810.91 CHECK TOTAL 1,694.81 3733 SHARON MEINRENKEN 00000 INV 01/31/2018 MI6703 79611 114892 1 0018020 4010 PLANNING OFF SUPP 11.99 2 0018010 4010 ZONING OFF SUPP 35.97 Invoice Net 47.96 CHECK TOTAL 47.96 228 NEW YORK FIRE & SECURI 00000 INV 02/13/2018 39858 79806 115096 1 0408340 4400 TRAN & DIS MSC CTRL 205.00 Invoice Net 205.00 CHECK TOTAL 205.00 5796 NEW YORK LEGAL PUBLISH 00000 INV 02/13/2018 044252 79334 114609 1 0011420 4090 TWN CNSL TREDSUB 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 5258 NOLEE-O SIGNS & WEB DE 00001 INV 02/13/2018 5853 79767 115056 1 0017110 4400 PARKS MSC CTRL 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 468 NORTH QUEENSBURY VOLUN 00000 INV 02/13/2018 79329 79329 114604 1 0053410 4415 4980 FR CDE ENF EMRG ,SRV C 28,291.58 Invoice Net 28,291.58 CHECK TOTAL 28,291.58 02/08/2018 11:02 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 669 NORTH QUEENSBURY RESCU 00001 INV 02/13/2018 79327 79327 114602 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 25,250.00 Invoice Net 25,250.00 CHECK TOTAL 25,250.00 2871 3WIRE GROUP, INC 00001 INV 02/13/2018 INV3736244 79505 114784 1 0408330 4270 WTR PFCTN CHMCLS GLS 114.13 Invoice Net 114.13 CHECK TOTAL 114.13 3764 BLUE TARP FINANCIAL, I 00001 20180025 INV 02/13/2018 39593591 79563 114841 1 0017110 4400 PARKS MSC CTRL 900.48 Invoice Net 900.48 CHECK TOTAL 900.48 292 NORTRAX EQUIPMENT COMP 00001 INV 01/24/2018 1831179 79407 114683 1 0045130 4110 HGWY MACH VHCL R M 50.51 Invoice Net 50.51 292 NORTRAX EQUIPMENT COMP 00001 INV 02/02/2018 1837008 79706 114994 1 0045130 4110 HGWY MACH VHCL R M 35.70 Invoice Net 35.70 292 NORTRAX EQUIPMENT COMP 00001 INV 02/02/2018 1837905 79707 114994 1 0045130 4110 HGWY MACH VHCL R M 11.92 Invoice Net 11.92 292 NORTRAX EQUIPMENT COMP 00001 INV 02/02/2018 1838441 79708 114994 1 0045130 4110 HGWY MACH VHCL R M 441.75 Invoice Net 441.75 CHECK TOTAL 539.88 292 NORTRAX, INC 00002 20170215 INV 01/24/2018 1832198 79410 114686 1 0045130 2040 HGWY MACH HVY EQPMT 112,370.00 Invoice Net 112,370.00 292 NORTRAX, INC 00002 20170279 INV 02/13/2018 1833196 79807 115097 1 0408340 4800 TRAN & DIS EQP RP 4,149.42 Invoice Net 4,149.42 CHECK TOTAL 116,519.42 637 NY PLANNING FEDERATION 00000 INV 02/01/2018 13458 79627 114909 1 0018020 4090 PLANNING TREDSUB 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 7328 NYE AUTOMOTIVE GROUP 00000 20180008 INV 02/13/2018 68531 79506 114785 1 0408340 2020 TRAN & DIS VEHICLES 25,199.00 Invoice Net 25,199.00 CHECK TOTAL 25,199.00 02/08/2018 11:02 (TOWN OF QUEENSBURY p 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2349 NYS ASSOC. OF FIRE CHI 00000 INV 02/01/2018 79628 79628 114910 1 0013410 4090 FR CDE ENF TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 02/01/2018 79637 79637 114918 1 0013620 4090 BLD CD ENF TREDSUB 40.00 Invoice Net 40.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 02/01/2018 79638 79638 114918 1 0013620 4090 BLD CD ENF TREDSUB 40.00 Invoice Net 40.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 02/01/2018 79639 79639 114918 1 0013620 4090 BLD CD ENF TREDSUB 40.00 Invoice Net 40.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 02/01/2018 79640 79640 114918 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 40.00 1659 CAPITAL DISTRICT NYSBO 00009 INV 02/01/2018 79641 79641 114918 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 200.00 2261 NYS FIRE MARSHALS & IN 00004 INV 02/01/2018 79630 79630 114912 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 2261 NYS FIRE MARSHALS & IN 00004 INV 02/01/2018 79632 79632 114912 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 4100 NYS FLOODPLAIN & STORM 00000 INV 02/01/2018 79629 79629 114911 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 797 NYS GFOA 00002 INV 02/13/2018 79466 79466 114742 1 0011315 4090 ACCOUNTING TREDSUB 460.00 Invoice Net 460.00 CHECK TOTAL 460.00 1833 NYS MAGISTRATES ASSOC 00000 INV 02/13/2018 2018 79427 114702 1 0011110 4090 TWN JSTC TREDSUB 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 1833 NYS MAGISTRATES ASSOC 00002 INV 02/13/2018 01012018 79324 114599 1 0011110 4090 TWN JSTC TREDSUB 160.00 Invoice Net 160.00 02/08/2018 11:02 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 160.00 3408 NYSATRC MEMBERSHIP 00004 INV 02/13/2018 2018 79697 114985 1 0011330 4400 TX RECR MSC CTRL 25.00 Invoice Net 25.00 3408 NYSATRC MEMBERSHIP 00004 INV 02/13/2018 2/2018 79699 114985 1 0011330 4400 TX RECR MSC CTRL 25.00 Invoice Net 25.00 3408 NYSATRC MEMBERSHIP 00004 INV 02/13/2018 Feb. 2018 79701 114985 1 0011330 4400 TX RECR MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 75.00 7193 NYS FEDERATION OF LAKE 00000 INV 02/13/2018 79335 79335 114610 1 0528790 4400 LK SUNNYSI MSC CTRL 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 5375 O'BRIEN, KAREN 00000 INV 02/13/2018 79644 79644 114927 1 0014020 4135 VITAL STAT STAF COMP 410.00 Invoice Net 410.00 CHECK TOTAL 410.00 253 PASSONNO CORPORATION 00000 INV 12/31/2017 11007996-01 79463 104 1 0017110 2070 PARKS PRK EQP 28.00 Invoice Net 28.00 253 PASSONNO CORPORATION 00000 20180014 INV 02/13/2018 11008018-01 79553 114831 1 0017110 4400 PARKS MSC CTRL 206.69 Invoice Net 206.69 253 PASSONNO CORPORATION 00000 20180014 INV 02/13/2018 11008060-01 79765 115054 1 0017110 4400 PARKS MSC CTRL 20.85 Invoice Net 20.85 253 PASSONNO CORPORATION 00000 20180014 INV 02/13/2018 11008034-01 79766 115054 1 0017110 4400 PARKS MSC CTRL 120.72 Invoice Net 120.72 CHECK TOTAL 376.26 1220 CASH 00000 INV 02/13/2018 18.04 79797 115086 1 0017110 4824 PARKS REC PRGRMS 34.82 Invoice Net 34.82 1220 CASH 00000 INV 02/13/2018 18.05 79801 115086 1 0017110 4824 PARKS REC PRGRMS 189.28 Invoice Net 189.28 1220 CASH 00000 INV 02/13/2018 18.06 79803 115086 1 0017110 4824 PARKS REC PRGRMS 25.00 Invoice Net 25.00 CHECK TOTAL 249.10 02/08/2018 11:02 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 02/13/2018 39979 79423 114698 1 0011345 4080 PURCHASING LGL AD 26.68 Invoice Net 26.68 127 POST STAR, THE 00001 INV 01/31/2018 38618 79612 114893 1 0018020 4080 PLANNING LGL AD 41.98 Invoice Net 41.98 127 POST STAR, THE 00001 INV 01/31/2018 38623 79613 114893 1 0018020 4080 PLANNING LGL AD 19.40 Invoice Net 19.40 127 POST STAR, THE 00001 INV 01/31/2018 38708 79614 114893 1 0018010 4080 ZONING LGL AD 43.65 Invoice Net 43.65 127 POST STAR, THE 00001 INV 01/31/2018 38709 79615 114893 1 0018010 4080 ZONING LGL AD 35.40 Invoice Net 35.40 127 POST STAR, THE 00001 INV 01/31/2018 38624 79616 114893 1 0018020 4080 PLANNING LGL AD 39.77 Invoice Net 39.77 127 POST STAR, THE 00001 INV 02/13/2018 40610 79621 114903 1 0011345 4080 PURCHASING LGL AD 35.89 Invoice Net 35.89 127 POST STAR, THE 00001 INV 02/13/2018 40453 79622 114903 1 0011345 4080 PURCHASING LGL AD 35.89 Invoice Net 35.89 127 POST STAR, THE 00001 INV 02/13/2018 39977-1 79732 115021 1 0011430 4154 PERSONNEL PRSNL RCT 365.00 Invoice Net 365.00 CHECK TOTAL 643.66 7053 PRESTIGE SERVICES INC 00000 INV 02/13/2018 1627254 79507 114759 1 0017110 4230 PARKS WATER 48.25 Invoice Net 48.25 CHECK TOTAL 48.25 4757 PUMP SERVICE & SUPPLY 00000 INV 02/13/2018 29866 79749 115038 1 0358120 4400 SNTRY SWR MSC CTRL 372.00 Invoice Net 372.00 CHECK TOTAL 372.00 496 QUEENSBURY CENTRAL VOL 00000 INV 02/13/2018 79328 79328 114603 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 64,506.67 Invoice Net 64,506.67 CHECK TOTAL 64,506.67 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/13/2018 012018GAS 79675 114960 1 0098160 4410 TRANS STAT FUEL 56.12 Invoice Net 56.12 • 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 31 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 20180015 INV 02/13/2018 020218 79768 115057 1 0017110 4410 PARKS FUEL 627.05 Invoice Net 627.05 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/06/2018 6332 79829 115119 1 0011355 4410 ASSESSOR FUEL 13.73 Invoice Net 13.73 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/13/2018 79843 79843 115133 1 0011620 4410 B & G FUEL 600.98 Invoice Net 600.98 CHECK TOTAL 1,297.88 473 CAROLINE H. BARBER RE 00001 INV 02/13/2018 LUZTRANSFERQTR4WATER 79552 114830 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 01/31/2018 013284 79649 114932 1 0015010 4400 HGWY ADMIN MSC CTRL 101.31 Invoice Net 101.31 473 CAROLINE H. BARBER RE 00001 INV 02/13/2018 7401991FEB2018 79859 115149 1 0011620 4230 0024 B & G WATER 273.80 Invoice Net 273.80 473 CAROLINE H. BARBER RE 00001 INV 02/13/2018 7304283OCTJAN2018 79860 115149 1 0011620 4230 0022 B & G WATER 311.00 Invoice Net 311.00 473 CAROLINE H. BARBER RE 00001 INV 02/13/2018 730429OCTJAN2018 79861 115149 1 0015132 4230 HGWY GRGE WATER 715.80 Invoice Net 715.80 473 CAROLINE H. BARBER RE 00001 INV 02/13/2018 870374OCTJAN2018 79862 115152 1 0011620 4230 0027 B & G WATER 219.80 Invoice Net 219.80 473 CAROLINE H. BARBER RE 00001 INV 01/05/2018 4041-920183-01-1 79863 115153 1 0015010 4400 HGWY ADMIN MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 1,671.71 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 730270-Jan2018 79584 114862 1 0017110 4230 PARKS WATER 242.80 Invoice Net 242.80 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 850053-Jan2018 79585 114862 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 213006 FEB18 79738 115027 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 880018 FEB18 79739 115027 1 0328120 4230 SNTRY SWR . WATER 185.60 Invoice Net 185.60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 204002 FEB18 • 79740 115027 02/08/2018 11:02 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKINGWARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 202104 FEB18 79741 115027 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 208006 FEB18 79742 115027 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 204012 FEB18 79743 115027 1 0368120 4230 SNTRY SWR WATER 58.00 Invoice Net 58.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 204049 FEB18 79744 115027 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2018 215036 FEB18 79745 115027 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 CHECK TOTAL 771.40 272 QUEENSBURY WATER DEPT 00000 INV 02/13/2018 241 79746 115035 1 0328110 4210 W W ADMIN AD CMP BL 3,264.75 Invoice Net 3,264.75 CHECK TOTAL 3,264.75 7329 RAN ENTERTAINMENT LLC 00000 INV 02/13/2018 23708 79769 115058 1 0017110 4824 PARKS REC PRGRMS 902.00 Invoice Net 902.00 CHECK TOTAL 902.00 6537 RM DALRYMPLE CO INC 00000 INV 02/13/2018 173832 79443 114718 1 0015132 4070 HGWY GRGE BLDG R M 672.95 Invoice Net 672.95 6537 RM DALRYMPLE CO INC 00000 INV 02/13/2018 173963 79795 115082 1 0408340 4410 TRAN & DIS FUEL 170.68 Invoice Net 170.68 CHECK TOTAL 843.63 5880 ROGO FASTENER CO INC 00000 INV 01/24/2018 361892 79411 114687 1 0045130 4110 HGWY MACH VHCL R M 91.50 Invoice Net 91.50 CHECK TOTAL 91.50 2409 SAFEGUARD BUSINESS 00001 INV 01/23/2018 032627083 79336 114611 1 0011410 4010 TWN CLERK SUPPLIES 240.32 Invoice Net 240.32 CHECK TOTAL 240.32 02/08/ 018 11:02 (TOWN OF QUEENSBURY IP 33 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 02/18/2018 343912 79712 115000 1 0015010 4820 HGWY ADMIN UNIFORMS 124.97 Invoice Net 124.97 3743 SAFETY WEARHOUSE LLC 00000 INV 02/18/2018 344038 79714 115000 1 0045130 4110 HGWY MACH VHCL R M 89.98 Invoice Net 89.98 CHECK TOTAL 214.95 2568 SAUNDERS TRANSMISSIONS 00000 INV 01/30/2018 2675 79550 114828 1 0015010 4110 HGWY ADMIN VHCL R M 151.29 Invoice Net 151.29 CHECK TOTAL 151.29 4882 SHAW TRUCK REPAIR, INC 00000 INV 01/24/2018 125929 79413 114688 1 0045130 4110 HGWY MACH VHCL R M 447.14 Invoice Net 447.14 CHECK TOTAL 447.14 2570 SIEWERT EQUIP. CO., IN 00001 INV 02/13/2018 40055896-01 ' 79750 115039 1 0328120 4400 SNTRY SWR MSC CTRL 43.16 Invoice Net 43.16 2570 SIEWERT EQUIP. CO. , IN 00001 INV 02/13/2018 40056050-00 79751 115039 1 0328120 4400 SNTRY SWR MSC CTRL 441.79 Invoice Net 441.79 CHECK TOTAL 484.95 7190 SOFTWARE CONSULTING AS 00000 INV 02/13/2018 12949 79582 114860 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 314 SOUTHWORTH-MILTON INC. 00000 INV 01/30/2018 INV1191531 79554 114832 1 0045130 4110 HGWY MACH VHCL R M 47.74 Invoice Net 47.74 CHECK TOTAL 47.74 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2018 204057 79488 114767 1 0408340 4400 TRAN & DIS MSC CTRL 9.98 Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2018 203998-A 79489 114767 1 0408340 4400 TRAN & DIS MSC CTRL 13.98 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2018 203990 79490 114767 1 0408340 4400 TRAN & DIS MSC CTRL 9.59 Invoice Net 9.59 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 02/13/2018 204007 79564 114842 1 0017110 4400 PARKS MSC CTRL 39.92 Invoice Net 39.92 02/08/2018 11:02 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 02/13/2018 203988 79565 114842 1 0017110 4400 PARKS MSC CTRL 71.96 Invoice Net 71.96 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 02/13/2018 204084 79580 114842 1 0017110 4400 PARKS MSC CTRL 10.97 Invoice Net 10.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/05/2018 204106 79673 114958 1 0028810 4070 8811 CEMETERY BLDG R M 13.91 Invoice Net 13.91 230 ST ANDREWS ACE HARDWAR 00001 INV 02/05/2018 204091 79674 114958 1 0028810 4070 8811 CEMETERY BLDG R M 17.99 Invoice Net 17.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2018 204131 79735 115024 1 0328120 4400 SNTRY SWR MSC CTRL 6.59 Invoice Net 6.59 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2018 204161 79775 115064 1 0408320 4400 WTR P/S MSC CTRL 5.98 Invoice Net 5.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2018 204147 79776 115064 1 0408340 4400 TRAN & DIS MSC CTRL 15.58 Invoice Net 15.58 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2018 204139 79777 115064 1 0408340 4400 TRAN & DIS MSC CTRL 13.78 Invoice Net 13.78 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 02/13/2018 204162 79780 115068 1 0017110 4400 PARKS MSC CTRL 3.99 Invoice Net 3.99 CHECK TOTAL 234.22 2889 STAPLES, INC AND SUBSI 00001 INV 02/13/2018 ' 3364727976 79343 114618 1 0011110 4010 TWN JSTC SUPPLIES 13.78 Invoice Net 13.78 2889 STAPLES, INC AND SUBSI 00001 INV 02/13/2018 3365259708 79417 114692 1 0011660 4010 STOREROOM SUPPLIES 32.51 Invoice Net 32.51 2889 STAPLES, INC AND SUBSI 00001 INV 02/13/2018 3365288694 79418 114692 1 0098160 4400 TRANS STAT MSC CTRL 549.98 Invoice Net 549.98 2889 STAPLES, INC AND SUBSI 00001 INV 02/13/2018 3365259711 79420 114692 1 0011660 4010 STOREROOM SUPPLIES 219.29 Invoice Net 219.29 2889 STAPLES, INC AND SUBSI 00001 INV 02/13/2018 3365883627 79432 114707 1 0011660 4010 STOREROOM SUPPLIES 81.81 Invoice Net 81.81 2889 STAPLES, INC AND SUBSI 00001 20180019 INV 02/13/2018 3365259717 79546 114824 . 1 0017020 4010 REC ADMIN OFF SUPP 55.98 Invoice Net 55.98 02/08/2018 11:02 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 20180019 INV 02/13/2018 3365259716 79548 114824 1 0017020 4010 REC ADMIN OFF SUPP 17.64 Invoice Net 17.64 2889 STAPLES, INC AND SUBSI 00001 20180019 INV 02/13/2018 3365288700 79549 114824 1 0017020 4010 REC ADMIN OFF SUPP 26.26 Invoice Net 26.26 2889 STAPLES, INC AND SUBSI 00001 INV 02/13/2018 3365883616 79605 114886 1 0011110 4010 TWN JSTC SUPPLIES 6.22 Invoice Net 6.22 2889 STAPLES, INC AND SUBSI 00001 INV 02/13/2018 3365883624 79606 114887 1 0011110 4010 TWN JSTC SUPPLIES 51.40 Invoice Net 51.40 2889 STAPLES, INC AND SUBSI 00001 INV 02/13/2018 3365883620 79607 114888 1 0011110 4010 TWN JSTC SUPPLIES 6.66 Invoice Net 6.66 2889 STAPLES, INC AND SUBSI 00001 INV 01/31/2018 3365288697 79617 114898 1 0018020 4010 PLANNING OFF SUPP 14.58 Invoice Net 14.58 2889 STAPLES, INC AND SUBSI 00001 INV 01/31/2018 3365259713 79618 114898 1 0018020 4010 PLANNING OFF SUPP 15.84 2 0018010 4010 ZONING OFF SUPP 15.84 Invoice Net 31.68 2889 STAPLES, INC AND SUBSI 00001 INV 01/31/2018 3365259712 79619 114898 1 0018020 4010 PLANNING OFF SUPP 4.30 2 0013620 4010 BLD CD ENF OFF SUPP 56.60 Invoice Net 60.90 2889 STAPLES, INC AND SUBSI 00001 20180019 CRM 02/13/2018 3365259714 79650 114824 1 0017020 4010 REC ADMIN OFF SUPP -17.64 Invoice Net -17.64 2889 STAPLES, INC AND SUBSI 00001 20180019 INV 02/13/2018 3366617812 79786 115074 1 0017020 4010 REC ADMIN OFF SUPP 31.35 Invoice Net 31.35 2889 STAPLES, INC AND SUBSI 00001 20180019 INV 02/13/2018 3366580384 79789 115074 1 0017020 4010 REC ADMIN OFF SUPP 37.77 Invoice Net 37.77 2889 STAPLES, INC AND SUBSI 00001 INV 02/13/2018 3366580377 79794 115083 1 0011660 4010 STOREROOM SUPPLIES 27.22 Invoice Net 27.22 CHECK TOTAL 1,247.39 1770 STILSING ELEC. INC 00000 INV 02/18/2018 4332-1 79710 114998 1 0013310 4800 TRFC CNTRL EQP RP 435.00 Invoice Net 435.00 1770 STILSING ELEC. INC 00000 INV 02/18/2018 4319-1 79711 114998 1 0013310 4800 TRFC CNTRL EQP RP 775.00 Invoice Net 775.00 CHECK TOTAL 1,210.00 02/08/2018 11:02 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 02/13/2018 38921 79392 114668 1 0011680 2031 IT CP HRDWR 448.86 Invoice Net 448.86 6784 STORED TECHNOLOGY SOLU 00000 INV 02/13/2018 39199 79636 114919 1 0011680 4720 IT CNSULTNT 4,168.18 Invoice Net 4,168.18 6784 STORED TECHNOLOGY SOLU 00000 INV 02/13/2018 39528 79660 114946 1 0011680 4335 IT SFT SB MNT 2,461.00 Invoice Net 2,461.00 CHECK TOTAL 7,078.04 6712 MACRO RETAILING, LLC 00002 INV 02/13/2018 0091762-IN 79348 114623 1 0045110 4820 HGWY REP UNIFORMS 269.98 2 0028810 4820 CEMETERY UNIFORMS 156.00 3 0098160 4820 TRANS STAT UNIFORMS 139.99 Invoice Net 565.97 CHECK TOTAL 565.97 323 TAYLOR WELDING SUPPLY 00000 INV 01/31/2018 00751546 79648 114931 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 CHECK TOTAL 167.58 5748 TIFCO INDUSTRIES INC 00000 INV 12/31/2017 71321585 79347 114622 1 0045130 4110 HGWY MACH VHCL R M 247.50 Invoice Net 247.50 5748 TIFCO INDUSTRIES INC 00000 INV 01/24/2018 71322691 79414 114689 1 0045130 4110 HGWY MACH VHCL R M 171.00 Invoice Net 171.00 CHECK TOTAL 418.50 617 TOWN OF QUEENSBURY 00000 INV 12/31/2017 12312017 79345 114620 1 0011110 4030 TWN JSTC POSTAGE 381.83 Invoice Net 381.83 617 TOWN OF QUEENSBURY 00000 INV 12/31/2017 Dec 2017 79465 114740 1 0017020 4030 REC ADMIN POSTAGE 13.23 Invoice Net 13.23 CHECK TOTAL 395.06 6714 UNIFIRST CORPORATION 00000 INV 01/24/2018 052 3512717 79415 114690 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 01/25/2018 052 3515790 79416 114690 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 02/13/2018 052 3515791 79438 114713 1 0011620 4400 B & G MSC CTRL 6.12 02/08/2018 11:02 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 27.71 6714 UNIFIRST CORPORATION 00000 INV 02/13/2018 052 3512718 79439 114713 1 0011620 4400 B & G MSC CTRL 6.12 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 27.71 6714 UNIFIRST CORPORATION 00000 INV 02/13/2018 052 3515119 79496 114775 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 02/18/2018 052 3518845 79647 114930 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 02/13/2018 052 3512042 79731 115020 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 02/13/2018 052 3515120 79733 115020 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 02/13/2018 052 3518179 79734 115020 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 02/13/2018 052 3518178 79805 115094 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 02/13/2018 052 3518846 79847 115137 1 0011620 4400 B & G MSC CTRL 6.12 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 27.71 CHECK TOTAL 313.67 3593 US PLASTIC CORP 00000 INV 02/13/2018 5334993 79501 114780 1 0408330 4270 WTR PFCTN CHMCLS GLS 16.37 Invoice Net 16.37 CHECK TOTAL 16.37 1198 V. I. ENTERPRISES LTD 00000 INV 01/25/2018 000136061 79419 114693 1 0045130 4110 HGWY MACH VHCL R M 158.45 Invoice Net 158.45 1198 V. I. ENTERPRISES LTD 00000 INV 02/13/2018 134463 79557 114835 1 0017110 4800 PARKS EQP RP 68.90 Invoice Net 68.90 1198 V. I. ENTERPRISES LTD 00000 INV 02/13/2018 135843 79559 114835 1 0017110 4800 PARKS EQP RP 63.00 Invoice Net 63.00 1198 V. I. ENTERPRISES LTD 00000 CRM 02/13/2018 126759 CREDIT 79562 114835 02/08/2018 11:02 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4800 PARKS EQP RP -87.96 Invoice Net -87.96 1198 V. I. ENTERPRISES LTD 00000 INV 02/18/2018 000136757 79717 115004 1 0045130 4110 HGWY MACH VHCL R M 92.09 Invoice Net 92.09 CHECK TOTAL 294.48 7334 VARLEY, LINDA 00000 INV 02/13/2018 17-16879 79587 114865 1 0050000 52005 4981 FIRE EMS BL FR SRVC 90.05 Invoice Net 90.05 CHECK TOTAL 90.05 1256 VERIZON WIRELESS 00002 INV 12/31/2017 9799623084 79483 114761 1 0401650 4100 CTRL CMM TELEPHONE 189.05 Invoice Net 189.05 1256 VERIZON WIRELESS 00002 INV 02/13/2018 9800497641 79591 114871 1 0011650 4105 CCS MBL CMMN 36.25 Invoice Net 36.25 1256 VERIZON WIRELESS 00002 INV 02/13/2018 9800497640 79592 114871 1 0011650 4105 CCS MBL CMMN 46.55 Invoice Net 46.55 1256 VERIZON WIRELESS 00002 INV 02/13/2018 9800497642 79593 114871 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 02/13/2018 9800497643 79654 114939 1 0011650 4105 CCS MBL CMMN 473.96 Invoice Net 473.96 1256 VERIZON WIRELESS 00002 INV 02/13/2018 9799602632 79736 115025 1 0328110 4105 W W ADMIN MBL CMMN 101.95 Invoice Net 101.95 1256 VERIZON WIRELESS 00002 INV 02/13/2018 9800459752 79811 115100 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 CHECK TOTAL 1,112.69 4834 VROOMAN, CHARLES 00000 INV 02/18/2018 NS591446 79664 114945 1 0015010 4400 HGWY ADMIN MSC CTRL 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/13/2018 8081117237 79508 114786 1 0408330 4270 WTR PFCTN CHMCLS GLS 25.94 Invoice Net 25.94 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/13/2018 8081080391 79509 114786 1 0408330 4270 WTR PFCTN CHMCLS GLS 110.98 Invoice Net 110.98 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/13/2018 8081071524 79510 114786 02/08/2018 11:02 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 212.28 Invoice Net 212.28 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/13/2018 8081057335 79800 115089 1 0408330 4270 WTR PFCTN CHMCLS GLS 201.96 Invoice Net 201.96 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/13/2018 8081143845 79802 115089 1 0408330 4270 WTR PFCTN CHMCLS GLS 57.16 Invoice Net 57.16 CHECK TOTAL 608.32 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 151411220 79333 114608 1 0011660 4010 STOREROOM SUPPLIES 13.44 Invoice Net 13.44 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 251689425 79405 114680 1 0011660 4010 STOREROOM SUPPLIES 21.23 Invoice Net 21.23 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 I51724493 79431 114706 1 0011660 4010 STOREROOM SUPPLIES 11.52 Invoice Net 11.52 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 151496247 79437 114712 1 0011620 4400 B & G MSC CTRL 477.75 Invoice Net 477.75 5166 W.B. MASON COMPANY, IN 00001 20180033 INV 02/13/2018 151533734 79502 114781 1 0408310 4010 WTR ADMIN OFF SUPP 904.40 Invoice Net 904.40 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 251539510 79503 114781 1 0408320 4400 WTR P/S MSC CTRL 660.95 Invoice Net 660.95 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 I51411968 79504 114781 1 0408310 4010 WTR ADMIN OFF SUPP 123.79 Invoice Net 123.79 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 I51496079 79555 114833 1 0098160 4245 TRANS STAT ENVRM SFT 477.75 Invoice Net 477.75 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 I51770202 79570 114848 1 0011660 4010 STOREROOM SUPPLIES 131.00 Invoice Net 131.00 5166 W.B. MASON COMPANY, IN 00001 CRM 02/13/2018 CR5074284 79623 114905 1 0011660 4010 STOREROOM SUPPLIES -131.00 Invoice Net -131.00 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 251824709 79624 114905 1 0011660 4010 STOREROOM SUPPLIES 131.00 Invoice Net 131.00 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 I51862028 79651 114935 1 0011660 4010 STOREROOM SUPPLIES 31.44 Invoice Net 31.44 5166 W.B. MASON COMPANY, IN 00001 CRM 02/13/2018 CR5090722 79661 114947 02/08/2018 11:02 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES -131.00 Invoice Net -131.00 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 251923983 79662 114947 1 0011660 4010 STOREROOM SUPPLIES 131.00 Invoice Net 131.00 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 I52008553 79796 115085 1 0011660 4010 STOREROOM SUPPLIES 36.89 Invoice Net 36.89 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2018 I51995232 79804 115093 1 0408310 4010 WTR ADMIN OFF SUPP 137.26 Invoice Net 137.26 CHECK TOTAL 3,027.42 348 WALLACE SUPPLY CO INC 00000 INV 02/13/2018 96770 79773 115062 1 0408340 4400 TRAN & DIS MSC CTRL 112.45 Invoice Net 112.45 348 WALLACE SUPPLY CO INC 00000 INV 02/13/2018 96757 79774 115062 1 0408320 4350 WTR P/S WTR PT MNT 114.00 Invoice Net 114.00 CHECK TOTAL 226.45 7101 WARREN COUNTY SOCIETY 00000 INV 02/13/2018 JAN2018 79633 114915 1 0013510 4414 AN CTRL CMT SRV C 11,900.00 Invoice Net 11,900.00 CHECK TOTAL 11,900.00 356 WARREN TIRE SERV CTR I 00000 INV 02/13/2018 20740 79436 114711 1 0011620 4110 B & G VHCL R M 422.80 Invoice Net 422.80 356 WARREN TIRE SERV CTR I 00000 INV 02/13/2018 20739 79579 114857 1 0017110 4110 PARKS VHCL R M 463.40 Invoice Net 463.40 356 WARREN TIRE SERV CTR I 00000 INV 01/31/2018 28658 79603 114883 1 0013410 4110 FR CDE ENF VHCL R M 51.90 Invoice Net 51.90 356 WARREN TIRE SERV CTR I 00000 INV 01/31/2018 28634 79604 114883 1 0013410 4110 FR CDE ENF VHCL R M 74.83 Invoice Net 74.83 CHECK TOTAL 1,012.93 2509 WASTE MANAGEMENT OF EA 00000 INV 02/13/2018 7644033-0449-7 79865 115155 1 0098160 4449 TRANS STAT TRSH DSP R 77.65 Invoice Net 77.65 CHECK TOTAL 77.65 3927 WELLER'S AUTO PARTS IN 00000 INV 01/25/2018 544026 79421 114696 1 0045130 4110 HGWY MACH VHCL R M 27.96 Invoice Net 27.96 02/08/2018 11:02 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 01/30/2018 545002 79560 114838 1 0045130 4110 HGWY MACH VHCL R M 126.80 Invoice Net 126.80 3927 WELLER'S AUTO PARTS IN 00000 INV 02/18/2018 545612 79720 115008 1 0045130 4110 HGWY MACH VHCL R M 7.85 Invoice Net 7.85 CHECK TOTAL 162.61 939 WEST GLENS FALLS EMERG 00001 INV 02/13/2018 79326 79326 114601 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 70,194.42 Invoice Net 70,194.42 CHECK TOTAL 70,194.42 490 INVOICES WARRANT TOTAL 863,589.38 863,589.38 02/08/2018 11:02 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 501.60 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 78.06 768.40 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 381.83 804.80 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 520.00 496.92 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 207.75 531.86 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 588.00 340.51 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 31.49 115.02 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 425.00 256.11 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 98.46 97.60 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 14.87 • 64.90 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 810.91 240.19 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 13.73 110.94 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 508.02 106.13 001 0011410 TOWN CLERK 001 -01-1410-4453 - RECORDS RESTORATION 686.60 1,000.00 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 85.00 344.71 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 2,675.50 -412.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 1,835.25 .00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 150.25 501.60 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 661.00 273.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,644.31 24.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 971.80 969.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 311.00 618.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 273.80 1,096.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 219.80 805.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,302.70 4.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.17 176.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 634.18 2.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 150.23 212.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 699.14 103.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 600.98 2,211.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 250.81 407.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,541.49 1,320.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 1,393.59 121.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 843.29 7,149.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 793.42 1,005.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 64.77 44.25 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 274.00 1,376.34 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 676.79 2,050.56 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,064.45 4,412.49 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 448.86 15,368.13 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,190.00 48,989.16 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,880.40 16,941.42 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,539.43 22,963.49 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,173.38 1,490.60 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 1,274.37 1,531.51 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 1,210.00 4,969.20 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 315.00 192.85 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 126.73 354.89 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 668.09 • 02/08/2018 11:02 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 FUND ORG ACCOUNTAMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 56.60 .00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 150.00 478.49 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 253.93 165.93 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 78.00 413.40 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,230.00 12.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 128.00 .00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 359.67 328.98 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 298.81 1.20 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 273.23 166.01 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 672.95 143.34 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 715.80 753.60 001 0015132 HIGHWAY GARAGE ' 001 -05-5132-4300 - ELECTRICITY 1,783.90 6,018.39 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 648.97 9,386.89 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8,811.74 397.99 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 151.36 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 13.23 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 527.51 6.29 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 28.00 .20 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 595.71 .00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 362.51 .00 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 316.05 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,036.10 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,082.49 .22 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 627.05 177.00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 604.33 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 169.90 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,029.89 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 51.81 .00 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 79.05 481.67 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 46.71 423.31 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 101.15 21.15 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 310.00 3.53 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,602.50 249.84 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 17,366.76 405,659.28 FUND TOTAL 128,127.92 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 381.66 535.44 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 400.00 4,013.78 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 156.00 48.82 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,943.00 23,421.33 FUND TOTAL 2,880.66 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 943.07 989.18 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 269.98 • -232.86 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 112,370.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 14,542.82 9,230.72 02/08/2018 11:02 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 47.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 15,803.61 1,794.80 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 147,733.17 918.28 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 10,554.30 271,604.12 FUND TOTAL 302,263.95 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 90.05 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 92,798.25 712.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 134,140.17 318.00 FUND TOTAL 227,028.47 009 0098160 TRANSFER STATIONS 009 -08-8160-4245 - ENVIRONMENTAL SAFETY 477.75 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 8.01 1,597.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 625.48 -22.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 56.12 914.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,159.52 -1,468.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 139.99 154.03 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,031.98 11,527.41 FUND TOTAL 4,498.85 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 694.42 291.19 FUND TOTAL 694.42 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 249.46 587.35 FUND TOTAL 249.46 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 11.39 10.44 FUND TOTAL 11.39 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,377.19 1,980.32 FUND TOTAL 1,377.19 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,826.36 2,674.99 FUND TOTAL 1,826.36 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 7,722.95 19,558.32 FUND TOTAL 7,722.95 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.44 1,136.44 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.95 382.00 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 45 denise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,264.75 5,196.22 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 235.60 23.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,313.58 7,831.96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 491.54 1,461.75 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.59 64.09 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 236.37 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 1,018.96 18,743.59 FUND TOTAL 7,751.95 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.36 99.29 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 50.00 71.40 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 840.20 3,088.96 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 415.62 4,494.10 FUND TOTAL 1,339.18 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.36 19.32 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 83.00 6.40 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 202.46 1,160.49 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.81 303.83 FUND TOTAL 344.63 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 26.42 135.21 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 3,967.76 FUND TOTAL 161.42 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 333.95 7,768.83 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - , OFFICE SUPPLIES 1,165.45 548.79 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 38.42 42.57 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 936.00 -1,111.95 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 999.38 1,927.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 83.61 158,238.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,142.05 31,207.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,101.33 1,821.83 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,560.93 354.82 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 24,930.14 97,112.26 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 406.02 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 25,199.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 17,574.97 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 262.28 1,204.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 380.36 691.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,224.08 11,664.30 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 4,149.42 3,906.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 168.05 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 8,913.65 200,846.19 • • 02/08/2018 11:02 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 94,441.90 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 840.00 8,360.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 2,550.00 454.46 FUND TOTAL 3,390.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 470.00 11,714.00 FUND TOTAL 470.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 5,000.00 45,330.26 FUND TOTAL 5,000.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 8,762.50 67,413.54 FUND TOTAL 8,762.50 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 2,600.00 13,777.98 FUND TOTAL 2,600.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 800.00 30,750.97 FUND TOTAL 800.00 214 2148320 WATER SWITCHBOARD 214 -08-8320-2899 - CAPITAL CONSTRUCTION 837.64 102,851.47 FUND TOTAL 837.64 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 472.14 126,183.00 FUND TOTAL 472.14 216 2168340 CRONIN RD WATER IM 216 -08-8340-2899 - CAPITAL CONSTRUCTION 8,526.90 11,780.00 FUND TOTAL 8,526.90 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 234.00 17,367.00 FUND TOTAL 234.00 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 8,850.00 107,570.00 FUND TOTAL 8,850.00 222 2221680 LASERFICHE UPGRADE 222 -01-1680-2032 - COMPUTER SOFTWARE 42,925.50 57,074.50 02/08/2018 11:02 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 FUND ORG ACCOUNT • AMOUNT AVLB BUDGET FUND TOTAL 42,925.50 WARRANT SUMMARY TOTAL 863,589.38 GRAND TOTAL 870,084.38 02/08/2018 11:02 TOWN OF QUEENSBURY (P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 104 253 PASSONNO CORPORATION 79463 INV 12/31/2017 28.00 7288104 painting suppl INVOICE: 11007996-01 114599 1833 NYS MAGISTRATES ASSOC 79324 INV 02/13/2018 160.00 2018 NYS MAGISTRATES D INVOICE: 01012018 114600 2588 BAY RIDGE RESCUE SQUAD INC 79325 INV 02/13/2018 38,695.75 1/12 OP 17,862.42, 1/1 INVOICE: 79325 114601 939 WEST GLENS FALLS EMERGENCY SQUAD IN 79326 INV 02/13/2018 70,194.42 1/12 OP 38,527.75, 1/1 INVOICE: 79326 114602 669 NORTH QUEENSBURY RESCUE 79327 INV 02/13/2018 25,250.00 1/12 OP 11,083.33, 1/1 INVOICE: 79327 114603 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 79328 INV 02/13/2018 64,506.67 1/12 2017 CONTRACT INVOICE: 79328 114604 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 79329 INV 02/13/2018 28,291.58 1/12 2017 CONTRACT INVOICE: 79329 114607 3830 CHAZEN ENGINEERING & LAND 79332 INV 02/13/2018 234.00 91700.30 BUCKBEE RD CU INVOICE: 0103921 114608 5166 W.B. MASON COMPANY, INC. 79333 INV 02/13/2018 13.44 SUPPLIES INVOICE: I51411220 114609 5796 NEW YORK LEGAL PUBLISHING CORPORATIO 79334 INV 02/13/2018 85.00 OPINIONS OF NYS ATTORN INVOICE: 044252 114610 7193 NYS FEDERATION OF LAKE ASSOCIATIONS 79335 INV 02/13/2018 470.00 LAKE SUNNYSIDE CSLAP A INVOICE: 79335 114611 2409 SAFEGUARD BUSINESS 79336 INV 01/23/2018 240.32 Safety Paper For Death INVOICE: 032627083 114612 1998 BUSINESS AUTOMATION 79337 INV 01/23/2018 350.00 Modify delinquent mess INVOICE: 011519 114618 2889 STAPLES, INC AND SUBSIDIARIES 79343 INV 02/13/2018 13.78 OFFICE SUPPLIES INVOICE: 3364727976 114620 617 TOWN OF QUEENSBURY 79345 INV 12/31/2017 381.83 DECEMBER 2017 POSTAGE INVOICE: 12312017 114621 6369 GLOBAL MONTELLO GROUP CORP 79346 INV 12/31/2017 938.90 FUEL INVOICE: 18037750 114622 5748 TIFCO INDUSTRIES INC 79347 INV 12/31/2017 247.50 GLOVES 02/08/2018 11:02 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 71321585 114623 6712 MACRO RETAILING, LLC 79348 INV 02/13/2018 565.97 2017BOOTVOUCHERV.SWEET . INVOICE: 0091762-IN 114624 5818 CAROUSEL INDUSTRIES 79349 INV 02/13/2018 190.00 TECH SERV D JOHNSON PH INVOICE: 2170778 114625 6832 CLENDON BROOK VENTURES LLC 79350 INV 02/13/2018 840.00 WEB SITE DEV & DIGITAL INVOICE: 1124 114626 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 79351 INV 02/13/2018 1,562.98 JANFEB TQ02 COPIER LEA INVOICE: IN221351 114627 2026 FRED PRYOR SEMINARS 79352 INV 02/13/2018 79.00 EXCEL BASICS D. JOHNSO INVOICE: 23176972 114627 2026 FRED PRYOR SEMINARS 79353 INV 02/13/2018 49.00 EXCEL BEYOND THE BASIC INVOICE: 23176973 128.00 VOUCHER TOTAL 114629 4 ADIRONDACK AUTO SPLY INC 79354 INV 01/24/2018 42.36 WINTER BLADES INVOICE: 861452 114629 4 ADIRONDACK AUTO SPLY INC 79355 INV 01/24/2018 138.01 FILTERS INVOICE: 861735 114629 4 ADIRONDACK AUTO SPLY INC 79356 INV 01/24/2018 . 20.15 FITTING FOR TRUCK #68 INVOICE: 861737 114629 4 ADIRONDACK AUTO SPLY INC 79359 INV 01/24/2018 16.18 FITTING INVOICE: 861071 114629 4 ADIRONDACK AUTO SPLY INC 79360 CRM 01/16/2018 -16.18 RETURN FITTING INVOICE: 861736 114629 4 ADIRONDACK AUTO SPLY INC 79361 INV 01/24/2018 37.16 LIGHTS INVOICE: 861994 114629 4 ADIRONDACK AUTO SPLY INC 79362 INV 01/24/2018 13.11 #65 RELAY INVOICE: 862199 114629 4 ADIRONDACK AUTO SPLY INC 79363 INV 01/24/2018 13.11 #65 RELAY INVOICE: 862169 114629 4 ADIRONDACK AUTO SPLY INC 79364 INV 01/24/2018 27.58 VALVE INVOICE: 862187 114629 4 ADIRONDACK AUTO SPLY INC 79368 CRM 01/24/2018 -5.83 20 INVOICE: 79368 285.65 VOUCHER TOTAL 114641 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 79365 INV 02/13/2018 192.15 JANFEB COPIER LEASE INVOICE: 57876033 114641 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 79366 INV 02/13/2018 104.48 JANFEB COPIER LEASE TO INVOICE: 57878145 114641 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 79367 INV 02/13/2018 86.76 JANFEB COPIER LEASE 53 02/08/2018 11:02 (TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 • DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 57881299 383.39 VOUCHER TOTAL 114645 5962 ADIRONDACK TIRE CENTER 79369 INV 01/24/2018 990.00 FRONT TIRES # 59 INVOICE: 1368675 114646 3510 AMERICAN ROCK SALT COMPANY LLC 79370 20180002 INV 01/24/2018 28,786.21 SNOW AND ICE MELTING A INVOICE: 0535365 114646 3510 AMERICAN ROCK SALT COMPANY LLC 79371 20180002 INV 01/24/2018 20,607.79 SNOW AND ICE MELTING A INVOICE: 0535366 114646 3510 AMERICAN ROCK SALT COMPANY LLC 79372 20180002 INV 01/24/2018 8,020.73 SNOW AND ICE MELTING A INVOICE: 0536171 114646 3510 AMERICAN ROCK SALT COMPANY LLC 79373 20180002 INV 01/24/2018 22,795.97 SNOW AND ICE MELTING A INVOICE: 0537713 114646 3510 AMERICAN ROCK SALT COMPANY LLC 79375 20180002 INV 01/24/2018 10,077.03 SNOW AND ICE MELTING A INVOICE: 0536942 114646 3510 AMERICAN ROCK SALT COMPANY LLC 79376 20180002 INV 01/24/2018 10,107.76 SNOW AND ICE MELTING A INVOICE: 0537714 114646 3510 AMERICAN ROCK SALT COMPANY LLC 79377 20180030 INV 01/24/2018 5,215.45 SNOW AND ICE MELT INVOICE: 0536941 105,610.94 VOUCHER TOTAL 114654 6599 CONSTELLATION ENERGY SERVICES OF NY 79378 INV 01/24/2018 181.35 363 BIG BAY ROAD INVOICE: 2300853-29JAN2018 114654 6599 CONSTELLATION ENERGY SERVICES OF NY 79379 INV 01/24/2018 6.89 CORINTH ROAD INVOICE: 2300853-24JAN2018 114654 6599 CONSTELLATION ENERGY SERVICES OF NY 79393 INV 01/24/2018 7.89 OOQUAKER INVOICE: 2300853-16JAN2018 114654 6599 CONSTELLATION ENERGY SERVICES OF NY 79394 INV 01/24/2018 6.78 QUAKER INVOICE: 2300853-19JAN2018 202.91 VOUCHER TOTAL 114656 81 DELUREY SALES & SERVICE 79380 INV 01/24/2018 208.71 #71 BELT TENSIONER INVOICE: T249109 114656 81 DELUREY SALES & SERVICE 79381 INV 01/24/2018 28.00 PARTS FREIGHT INVOICE: T249087 114656 81 DELUREY SALES & SERVICE 79382 INV 01/24/2018 237.81 HOUSING KIT INVOICE: T249086 114656 81 DELUREY SALES & SERVICE 79383 INV 01/24/2018 103.60 CLUTCH SWITCH INVOICE: T249088 578.12 VOUCHER TOTAL 114660 5491 D & W DIESEL INC 79384 INV 01/24/2018 999.00 TURBO 01-4 INVOICE: R14631 114660 5491 D & W DIESEL INC 79385 INV 01/24/2018 991.70 HYD GEAR PUMP 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: R12364 114660 5491 D & W DIESEL INC 79386 INV 01/24/2018 10.50 GASKET INVOICE: R18544 2,001.20 VOUCHER TOTAL 114663 6727 GH BERLIN WINDWARD 79387 INV 01/24/2018 162.45 ULTRAPURE DEF INVOICE: 6088091 114664 3708 LOWE'S COMPANIES, INC 79388 INV. 01/24/2018 16.08 HOSES INVOICE: 15204 114665 3375 CASELLA WASTE SERVICES 79389 INV 02/13/2018 223.38 CONTAINER CHARGE INVOICE: 1933675 114665 3375 CASELLA WASTE SERVICES 79390 INV 02/13/2018 284.58 WASTE HAULING INVOICE: 1933676 507.96 VOUCHER TOTAL 114668 6784 STORED TECHNOLOGY SOLUTIONS INC 79392 INV 02/13/2018 448.86 DUAL MONITORS D. JOHNS INVOICE: 38921 114671 187 LUBRICATION ENGINEERS INC 79395 INV 01/24/2018 392.70 MONOLEC GEAR LUBRICANT INVOICE: IN354511 114672 2026 FRED PRYOR SEMINARS 79396 INV 01/24/2018 79.00 MELANIE DINWIDDIE - EX INVOICE: 23185221 114672 2026 FRED PRYOR SEMINARS 79397 INV 01/24/2018 49.00 MELANIE DINWIDDIE - EX INVOICE: 23185224 128.00 VOUCHER TOTAL 114675 407 NATIONAL GRID 79400 INV 01/24/2018 28.85 QUAKER RD INVOICE: 23779-69001JAN2018 114675 407 NATIONAL GRID 79402 • INV 01/24/2018 30.08 OOQUAKER RD INVOICE: 14570-47005JAN2018 114675 407 NATIONAL GRID 79403 INV 01/24/2018 157.10 363 BIG BAY RD INVOICE: 50038-09108JAN2018 114675 407 NATIONAL GRID 79404 INV 01/24/2018 28.94 CORINTH ROD INVOICE: 34904-72013JAN2018 244.97 VOUCHER TOTAL 114680 5166 W.B. MASON COMPANY, INC. 79405 INV 02/13/2018 21.23 SUPPLIES • INVOICE: I51689425 • 114681 999 C T MALE ASSOCIATES, PC 79412 INV 02/13/2018 8,850.00 17.7736 CAREY ROAD THR INVOICE: 32764 02/08/2018 11:02 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 • ' DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • 114682 448 NEMER FORD INC 79406 INV 01/24/2018 21.43 LINKAGE ON # 13 INVOICE: 52810F 114683 292 NORTRAX EQUIPMENT COMPANY 79407 INV 01/24/2018 50.51 ROTARY BLOWER SWITCH INVOICE: 1831179 114685 5818 CAROUSEL INDUSTRIES 79409 INV 02/13/2018 84.00 04/01-3/31/2018 TOWN H INVOICE: 12220181225SS 114686 292 NORTRAX, INC 79410 20170215 INV 01/24/2018 112,370.00 2018 John Deere 410L B INVOICE: 1832198 114687 5880 ROGO FASTENER CO INC 79411 INV 01/24/2018 91.50 SHOP SUPPLIES INVOICE: 361892 114688 4882 SHAW TRUCK REPAIR, INC. 79413 INV 01/24/2018 447.14 REPAIR TRUCK #33 INVOICE: 125929 114689 5748 TIFCO INDUSTRIES INC 79414 INV 01/24/2018 171.00 TARP STRAP INVOICE: 71322691 114690 6714 UNIFIRST CORPORATION 79415 INV 01/24/2018 49.42 UNIFORMS INVOICE: 052 3512717 114690 6714 UNIFIRST CORPORATION 79416 INV 01/25/2018 49.42 UNIFORMS INVOICE: 052 3515790 98.84 VOUCHER TOTAL 114692 2889 STAPLES, INC AND SUBSIDIARIES 79417 INV 02/13/2018 32.51 SUPPLIES INVOICE: 3365259708 114692 2889 STAPLES, INC AND SUBSIDIARIES 79418 INV 02/13/2018 549.98 2 CASH REGISTERS FOR T INVOICE: 3365288694 114692 2889 STAPLES, INC AND SUBSIDIARIES 79420 INV 02/13/2018 219.29 TONER INVOICE: 3365259711 801.78 VOUCHER TOTAL 114693 1198 V. I. ENTERPRISES LTD 79419 INV 01/25/2018 158.45 SUPPLIES INVOICE: 000136061 114696 3927 WELLER'S AUTO PARTS INC 79421 INV 01/25/2018 27.96 HOSES INVOICE: 544026 114697 4181 BARTON & LOGUIDICE PC 79422 INV 02/13/2018 472.14 686.016.001 BAY ROAD S INVOICE: . 94344 • 114698 127 POST STAR, THE 79423 INV 02/13/2018 26.68 LEGAL AD FOR DOG CONTR INVOICE: 39979 • • 02/08/2018 11:02 (TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114699 128 GLENS FALLS PRINTING 79424 INV 02/13/2018 458.10 10,000 REGULAR ENVELOP INVOICE: 78447 114700 7323 ELECTRONIC RECYCLERS INTERNATIONAL, 79425 INV 02/13/2018 377.45 JAN18 EWASTE MIXED & T INVOICE: SI59557 114701 5102 ECONOMIC DEVELOPMENT CORPORATION 79426 INV 02/13/2018 28,500.00 4TH Q 2017 DRAWDOWN INVOICE: 79426 114702 1833 NYS MAGISTRATES ASSOC 79427 INV 02/13/2018 360.00 2018 NYS MAGISTRATES A INVOICE: 2018 114704 1438 BARBER, CAROLINE H 79429 INV 02/13/2018 31.49 Adding Tapes for Tax R INVOICE: 79429 114705 3708 LOWE'S COMPANIES, INC 79430 INV 02/13/2018 12.67 BLEACH AND KEYS CUT INVOICE: 07229 114705 3708 LOWE'S COMPANIES, INC 79433 INV 02/13/2018 25.65 JABITORIAL SUPPLIES INVOICE: 07859-2018 114705 3708 LOWE'S COMPANIES, INC 79434 INV 02/13/2018 10.92 CONCRETE INVOICE: 06767 49.24 VOUCHER TOTAL 114706 5166 W.B. MASON COMPANY, INC. 79431 INV 02/13/2018 11.52 JUMBO CLIPS INVOICE: I51724493 114707 2889 STAPLES, INC AND SUBSIDIARIES 79432 INV 02/13/2018 81.81 HP26A TONER HISTORIAN INVOICE: 3365883627 114710 4 ADIRONDACK AUTO SPLY INC 79435 INV 02/13/2018 45.38 OIL AND FILTER FOR F-3 INVOICE: 862160 114711 356 WARREN TIRE SERV CTR INC 79436 INV 02/13/2018 422.80 SNOW TIRES FOR NEW 201 INVOICE: 20740 114712 5166 W.B. MASON COMPANY, INC. 79437 INV 02/13/2018 477.75 49 BAG PALLET OF ICE M INVOICE: 151496247 114713 6714 UNIFIRST CORPORATION 79438 INV 02/13/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3515791 114713 6714 UNIFIRST CORPORATION 79439 INV 02/13/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3512718 55.42 VOUCHER TOTAL 114715 6051 MAIN CARE ENERGY 79440 INV 02/13/2018 843.29 HEATING FUEL QUEENSBUR INVOICE: 1151036 114715 6051 MAIN CARE ENERGY 79441 INV 02/13/2018 1,541.49 HEATING FUEL TOWN OFFI 02/08/2018 11:02 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1151046 114715 6051 MAIN CARE ENERGY 79442 INV 02/13/2018 793.42 HEATING FUEL SUNNYSIDE INVOICE: 1151180 3,178.20 VOUCHER TOTAL 114718 6537 RM DALRYMPLE CO INC 79443 INV 02/13/2018 672.95 HIGHWAY FUEL PUMP ELEC INVOICE: 173832 114720 407 NATIONAL GRID 79445 INV 02/13/2018 89.11 98113DECJAN2018 SUNNYS INVOICE: 98113DECJAN2018 114721 6599 CONSTELLATION ENERGY SERVICES OF NY 79446 INV 02/13/2018 8.01 DECJAN2018 LUZERNE RD INVOICE: 2300853-54DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79448 INV 02/13/2018 2,024.83 DECJAN2018 GEN ST LIGH INVOICE: 2300853-56DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79449 INV 02/13/2018 2.54 DECJAN 2018 PINEWOOD S INVOICE: 2300853-26DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79450 INV 02/13/2018 261.77 DECJAN2018 LG RD ST LI INVOICE: 2300853-8DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79451 INV 02/13/2018 343.91 DECJAN2018 94 MAIN ST INVOICE: 2300853-40DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79452 INV 02/13/2018 36.06 DECJAN2018 QKR RIDGE S INVOICE: 2300853-20DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79453 INV 02/13/2018 354.97 DECJAN2018 SO QBY ST L INVOICE: 2300853-12DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79454 INV 02/13/2018 439.13 DECJAN2018 W QBY ST LI INVOICE: 2300853-44DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79455 INV 02/13/2018 56.20 DECJAN2018 CLVRDALE ST INVOICE: 2300853-11DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79456 INV 02/13/2018 66.33 DECJAN2018 FT AMH GARR INVOICE: 2300853-27DECJAN2018 114723 6599 CONSTELLATION ENERGY SERVICES OF NY 79457 INV 02/13/2018 1,718.85 DECJAN2018 NO QBY ST L INVOICE: 2300853-32DECJAN2018 5,304.59 VOUCHER TOTAL 114733 407 NATIONAL GRID 79458 INV 02/13/2018 14,659.42 JAN2018 STREET LIGHTS INVOICE: 93104JAN2018 114733 407 NATIONAL GRID 79460 INV 02/13/2018 40.99 39037DECJAN QKR RIDGE INVOICE: 39037DECJAN2018 114733 407 NATIONAL GRID 79461 INV 02/13/2018 297.58 05002DECJAN2018 1412 L INVOICE: 05002DECJAN2018 14,997.99 VOUCHER TOTAL 114734 6599 CONSTELLATION ENERGY SERVICES OF NY 79459 INV 02/13/2018 61.12 2300853-39 DEC TO JAN INVOICE: 10820278401 02/08/2018 11:02 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114737 407 NATIONAL GRID 79462 INV 02/13/2018 390.93 25003 DECJAN2018 94 MA INVOICE: 25003DECJAN2018 114740 617 TOWN OF QUEENSBURY 79465 INV 12/31/2017 13.23 December postage INVOICE: Dec 2017 114742 797 NYS GFOA 79466 INV 02/13/2018 460.00 TIERNEY, WATKINS ANNUA INVOICE: 79466 114744 121 GLENS FALLS, CITY OF 79467 INV 12/31/2017 999.38 ACCT. #203151800 - 0 F INVOICE: 439994 114749 7261 ANJO CONSTRUCTION LTD 79473 INV 12/31/2017 8,526.90 CRONIN ROAD WATER MAIN INVOICE: 3935-4 114751 4 ADIRONDACK AUTO SPLY INC 79475 INV 01/30/2018 3.29 #51 SLIDE TERMINAL INVOICE: 862554 114751 4 ADIRONDACK AUTO SPLY INC 79476 INV 01/30/2018 16.54 #65 RELAY INVOICE: 862733 114751 4 ADIRONDACK AUTO SPLY INC 79477 INV 01/30/2018 97.67 LIGHTS INVOICE: 862641 114751 4 ADIRONDACK AUTO SPLY INC 79479 INV 01/30/2018 69.98 #43 and #66 New INVOICE: 862711 187.48 VOUCHER TOTAL 114757 6604 DELAWARE ENGINEERING PC 79480 INV 12/31/2017 527.64 SWITCHBOARD REPLACEMEN INVOICE: 17-1341-6 114759 7053 PRESTIGE SERVICES INC 79507 INV 02/13/2018 48.25 3952 GL winter - water INVOICE: 1627254 114760 6599 CONSTELLATION NEWENERGY, INC 79482 INV 12/31/2017 62.42 #2300853-34 - LDC ACCT INVOICE: 10820263001 114761 1256 VERIZON WIRELESS 79483 INV 12/31/2017 189.05 ACCT. #385358475-0001 INVOICE: 9799623084 114762 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 79484 INV 02/13/2018 150.25 PERSONNEL INVEST J. PO INVOICE: 2063443 114764 4 ADIRONDACK AUTO SPLY INC 79485 INV 02/13/2018 43.26 AUTO PARTS INVOICE: 862399 114764 4 ADIRONDACK AUTO SPLY INC79486 INV 02/13/2018 32.99 AUTO PARTS INVOICE: 862131 114764 4 ADIRONDACK AUTO SPLY INC 79487 INV 02/13/2018 19.06 AUTO PARTS INVOICE: 861744 02/08/2018 11:02 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME • DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • 95.31 VOUCHER TOTAL 114767 230 ST ANDREWS ACE HARDWARE 79488 INV 02/13/2018 9.98 CAULK, SPLIT BOLT COPR INVOICE: 204057 114767 230 ST ANDREWS ACE HARDWARE 79489 INV 02/13/2018 13.98 BRUSH, PLIERS INVOICE: 203998-A 114767 230 ST ANDREWS ACE HARDWARE 79490 INV 02/13/2018 9.59 CARWASH BRUSH INVOICE: 203990 33.55 VOUCHER TOTAL 114770 7049 BRENNTAG NORTHEAST INC 79491 INV 02/13/2018 12,214.44 SODA ASH INVOICE: BNE838085 114771 147 HOLLAND COMPANY INC 79492 INV 02/13/2018 3,541.92 ALUM INVOICE: 8069 114772 32 BADGER METER INC. 79493 20180001 INV 02/13/2018 14,040.97 WATER METER AND ACCESS INVOICE: 1211877 114772 32 BADGER METER INC. 79494 20180001 INV 02/13/2018 2,581.50 WATER METER AND ACCESS INVOICE: 1211357 16,622.47 VOUCHER TOTAL 114774 6534 ADIRONDACK TRUCK REPAIR LLC 79495 INV 02/13/2018 12.00 2006 EAGER BEAVER TRAI INVOICE: 24642 114775 6714 UNIFIRST CORPORATION 79496 INV 02/13/2018 22.87 ACCT. #1098023 INVOICE: 052 3515119 114776 764 F W WEBB COMPANY 79497 INV 02/13/2018 429.52 BRNG ASSY LF BRZ 18686 INVOICE: 57470152 114777 5769 GMES BURLINGTON 79498 INV 02/13/2018 62.92 PLANT MEN'S ROOM HEATE INVOICE: S3069861.002 114777 5769 GMES BURLINGTON 79499 INV 02/13/2018 73.32 PLANT LADIE'S ROOM HEA INVOICE: S3069861.001 136.24 VOUCHER TOTAL 114779 1447 CURTIS LUMBER CO. INC. 79500 INV 02/13/2018 291.81 GRINDERS, CUT WHEEL, A INVOICE: 1801-076040 114780 3593 US PLASTIC CORP 79501 INV 02/13/2018 16.37 LABELED BLEACH BOTTLE INVOICE: 5334993 114781 5166 W.B. MASON COMPANY, INC. 79502 20180033 INV 02/13/2018 904.40 COPY PAPER - 1 PALLET INVOICE: 151533734 114781 5166 W.B. MASON COMPANY, INC. 79503 INV 02/13/2018 660.95 CLAENING PRODUCTS 02/08/2018 11:02 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 251539510 114781 5166 W.B. MASON COMPANY, INC. 79504 INV 02/13/2018 123.79 OFFICE SUPPLIES INVOICE: I51411968 1,689.14 VOUCHER TOTAL 114784 2871 3WIRE GROUP, INC 79505 INV 02/13/2018 114.13 GASKET DOOR STEAM-IT INVOICE: INV3736244 114785 7328 NYE AUTOMOTIVE GROUP 79506 20180008 INV 02/13/2018 25,199.00 FORD FUSION SE AWD- 2 INVOICE: 68531 114786 472 VWR SCIENTIFIC PRODUCTS 79508 INV 02/13/2018 25.94 THERMOMETER REFRIGERAT INVOICE: 8081117237 114786 472 VWR SCIENTIFIC PRODUCTS 79509 INV 02/13/2018 110.98 AEROGENES, ESCHERICHIA INVOICE: 8081080391 114786 472 VWR SCIENTIFIC PRODUCTS 79510 INV 02/13/2018 212.28 PETRI DISHES, PLATE CO INVOICE: 8081071524 349.20 VOUCHER TOTAL 114789 829 FEDERAL EXPRESS CORPORATION 79511 INV 02/13/2018 38.42 ACCT. #1689-5003-9 WAT INVOICE: 6-055-63251 114790 279 A & D AUTOBODY SUPPLY INC 79512 INV 01/30/2018 38.21 PAINT INVOICE: 220280 114790 279 A & D AUTOBODY SUPPLY INC 79513 INV 01/30/2018 5.35 TRIM INVOICE: 220260 43.56 VOUCHER TOTAL 114792 81 DELUREY SALES & SERVICE 79514 INV 01/30/2018 33.87 #70 REVERSE SWITCH INVOICE: T249307 114793 3708 LOWE'S COMPANIES, INC 79515 20180020 INV 02/13/2018 13.29 2077 GL garage repair INVOICE: 06728-2018 114793 3708 LOWE'S COMPANIES, INC 79516 20180020 INV 02/13/2018 5.50 2077 misc. maint supp INVOICE: 07094-2018. 114793 3708 LOWE'S COMPANIES, INC 79517 20180020 INV 02/13/2018 442.18 2077 shop supplies & t INVOICE: 06521-2018 114793 3708 LOWE'S COMPANIES, INC 79518 20180020 INV 02/13/2018 150.85 2077 picnic tables INVOICE: 06592-2018 114793 3708 LOWE'S COMPANIES, INC 79519 20180020 INV 02/13/2018 12.87 2077 GL garage electri INVOICE: 06775-2018 114793 3708 LOWE'S COMPANIES, INC 79568 20180020 INV 02/13/2018 29.60 2077 GL electrical INVOICE: 07798-2018 114793 3708 LOWE'S COMPANIES, INC 79569 20180020 INV 02/13/2018 173.58 2077 GL tables garbage INVOICE: 06081-2018 114793 3708 LOWE'S COMPANIES, INC 79571 20180020 INV 02/13/2018 104.18 2077 park maint 02/08/2018 11:02 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06284 932.05 VOUCHER TOTAL 114798 4 ADIRONDACK AUTO SPLY INC 79520 INV 02/13/2018 90.42 6573 misc. repair supp INVOICE: 861768 114799 6051 MAIN CARE ENERGY 79521 INV 02/13/2018 297.40 113532/1151111 - R/J b INVOICE: 1151111 114799 6051 MAIN CARE ENERGY 79572 INV 02/13/2018 257.29 113532/1160418 R/J bar INVOICE: 1160418 554.69 VOUCHER TOTAL 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79522 INV 01/30/2018 31.33 AVIATION INVOICE: 2300853-52JAN2018 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79523 INV 01/30/2018 50.11 BAY ROAD INVOICE: 2300853-46JAN2018 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79524 INV 01/30/2018 15.04 QUAKER ROAD INVOICE: 2300853-48JAN2018 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79525 INV 01/30/2018 25.80 BAY ROAD INVOICE: 2300853-53JAN2018 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79526 INV 01/30/2018 26.80 QUAKER ROAD INVOICE: 2300853-45JAN2018 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79527 INV 01/30/2018 27.54 QUAKER ROAD INVOICE: 2300853-51 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79528 INV 01/30/2018 31.21 QUAKER ROAD INVOICE: 2300853-49 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79529 INV 01/30/2018 7.77 AVIATION ROAD INVOICE: 2300853-10JAN2018 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79534 INV 01/30/2018 7.77 AVIATION INVOICE: 2300853-18JAN2018 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79535 INV 01/30/2018 78.69 QUAKER ROAD INVOICE: 2300853-50 114800 6599 CONSTELLATION ENERGY SERVICES OF NY 79536 INV 01/30/2018 18.03 RICHARDSON STREET INVOICE: 2300853-47JAN2018 320.09 VOUCHER TOTAL 114808 5444 G.A. BOVE & SONS, INC. 79530 INV 02/13/2018 347.04 2001114/482525 - propa INVOICE: 482525 114809 407 NATIONAL GRID 79531 INV 02/13/2018 21.34 99109DecJan2018 R/J sh INVOICE: 99109DecJan2018 114809 407 NATIONAL GRID 79532 INV 02/13/2018 374.92 04004DecJan2018 R/J So INVOICE: 04004DecJan2018 114809 407 NATIONAL GRID 79533 INV 02/13/2018 21.34 99103DecJan2018 R/J so INVOICE: 99103DecJan2018 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 417.60 VOUCHER TOTAL 114815 6369 GLOBAL MONTELLO GROUP CORP 79537 20180036 INV 01/30/2018 7,339.82 BULK DIESEL AND GASOLI INVOICE: . 18045495 114815 6369 GLOBAL MONTELLO GROUP CORP 79538 20180036 INV 01/30/2018 5,325.00 BULK DIESEL AND GASOLI INVOICE: 18045542 114815 6369 GLOBAL MONTELLO GROUP CORP 79541 20180036 INV 01/30/2018 2,199.89 BULK DIESEL AND GASOLI INVOICE: 18043028 • 14,864.71 VOUCHER TOTAL 114818 5178 MOHAWK VALLEY WATER 79540 20170283 INV 12/31/2017 1,185.00 (3) GIARDIA/CRYPTO - E INVOICE: 3604298 114820 128 GLENS FALLS PRINTING 79542 INV 02/13/2018 527.51 GL trails tri-fold win INVOICE: 78440 114821 3708 LOWE'S COMPANIES, INC 79543 INV 01/30/2018 21.40 SUPPLIES INVOICE: 16658-1 114821 3708 LOWE'S COMPANIES, INC 79544 INV 01/30/2018 43.66 SUPPLIES INVOICE: 15627 114821 3708 LOWE'S COMPANIES, INC 79545 INV 01/30/2018 11.00 SHOP SUPPLIES INVOICE: 15619-1 76.06 VOUCHER TOTAL 114824 2889 STAPLES, INC AND SUBSIDIARIES 79546 20180019 INV 02/13/2018 55.98 562782-7020 Office sup INVOICE: 3365259717 114824 2889 STAPLES, INC AND SUBSIDIARIES 79548 20180019 INV 02/13/2018 17.64 562782-7020 Office sup INVOICE: 3365259716 114824 2889 STAPLES, INC AND SUBSIDIARIES 79549 20180019 INV 02/13/2018 26.26 n562782-7020 Office su INVOICE: 3365288700 114824 2889 STAPLES, INC AND SUBSIDIARIES 79650 20180019 CRM 02/13/2018 -17.64 562782/7020 REFUND/CRE INVOICE: 3365259714 82.24 VOUCHER TOTAL • 114825 448 NEMER FORD INC 79547 INV 01/30/2018 208.38 #2 INVOICE: 52968F 114828 2568 SAUNDERS TRANSMISSIONS, LLC 79550 INV 01/30/2018 151.29 #2 TRANS FILTER INVOICE: 2675 114829 3026 AFSCO FENCE SUPPLY CO INC 79551 INV 02/13/2018 42.20 TOWQUE HPNP fence repa INVOICE: AN01222018 . 114830 473 CAROLINE H. BARBER REC. OF TAXES 79552 INV 02/13/2018 25.00 LUZTRANSFER QTR4 WATER INVOICE: LUZTRANSFERQTR4WATER 02/08/2018 11:02 TOWN OF QUEENSBURY IP 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114831 253 PASSONNO CORPORATION 79553 20180014 INV 02/13/2018 206.69 7288104 paint & suppli INVOICE: 11008018-01 114832 314 SOUTHWORTH-MILTON INC. 79554 INV 01/30/2018 47.74 SEAL KIT INVOICE: INV1191531 114833 5166 W.B. MASON COMPANY, INC. 79555 INV 02/13/2018 477.75 LANDFILL ICE MELT INVOICE: I51496079 114834 1447 CURTIS LUMBER CO. INC. 79556 20180016 INV 02/13/2018 10.98 7266 misc park maint m INVOICE: 1801-063242 114834 1447 CURTIS LUMBER CO. INC. 79573 20180016 INV 02/13/2018 35.05 7266 picnic tables INVOICE: 1801--071204 46.03 VOUCHER TOTAL 114835 1198 V. I. ENTERPRISES LTD 79557 INV 02/13/2018 68.90 1985 REPAIR/MAINT. INVOICE: 134463 114835 1198 V. I. ENTERPRISES LTD 79559 INV 02/13/2018 63.00 1985 REPAIR SUPP. INVOICE: 135843 114835 1198 V. I. ENTERPRISES LTD 79562 CRM 02/13/2018 -87.96 RETURN CREDIT obsolete INVOICE: 126759 CREDIT 43.94 VOUCHER TOTAL 114836 3375 CASELLA WASTE SERVICES 79558 INV 02/13/2018 312.12 LUZERNE ROAD WASTE REM INVOICE: 1935091 114836 3375 CASELLA WASTE SERVICES 79561 INV 02/13/2018 223.38 RIDGE ROAD RECYCLE INVOICE: 1935090 535.50 VOUCHER TOTAL 114838 3927 WELLER'S AUTO PARTS INC 79560 INV 01/30/2018 126.80 720 HYNDIA HOSE INVOICE: 545002 114841 3764 BLUE TARP FINANCIAL, INC 79563 20180025 INV 02/13/2018 900.48 Purchase new elec heat INVOICE: 39593591 114842 230 ST ANDREWS ACE HARDWARE 79564 20180013 INV 02/13/2018 39.92 1290 misc park maint INVOICE: 204007 114842 230 ST ANDREWS ACE HARDWARE 79565 20180013 INV 02/13/2018 71.96 1290 GL ice maint INVOICE: 203988 114842 230 ST ANDREWS ACE HARDWARE 79580 20180013 INV 02/13/2018 10.97 1290 misc. maint INVOICE: 204084 122.85 VOUCHER TOTAL 114844 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79566 INV 02/13/2018 41.89 22902 plow part 2011 F INVOICE: APN2395 02/08/2018 11:02 (TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114844 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79567 INV 02/13/2018 83.76 22902 sander repair INVOICE: APN2380 125.65 VOUCHER TOTAL 114848 5166 W.B. MASON COMPANY, INC. 79570 INV 02/13/2018 131.00 DOUBLE ROLL TAPE FOR T INVOICE: I51770202 114852 6775 HOBBY LOBBY STORES INC 79574 INV 02/13/2018 231.43 9309490 ASC supplies INVOICE: 0574006072960124188 114853 1865 HANNAFORD 79575 20180007 INV 02/13/2018 68.68 10049 - AFClub INVOICE: 4670 114853 1865 HANNAFORD 79576 20180007 INV 02/13/2018 188.66 10049 sweetheart danc INVOICE: 1759 114853 1865 HANNAFORD 79577 20180007 INV 02/13/2018 100.04 10049 AS Club supplies INVOICE: 4243 357.38 VOUCHER TOTAL 114856 5385 BAERTSCHI-FRANCE, JENNIFER 79578 INV 02/13/2018 178.30 milage reimbursement 3 INVOICE: 011618 114857 356 WARREN TIRE SERV CTR INC 79579 INV 02/13/2018 463.40 10077 new tires 2011 F INVOICE: 20739 114859 6599 CONSTELLATION ENERGY SERVICES OF NY 79581 INV 02/13/2018 321.10 2300853-15-04004DecJan INVOICE: 10820290001 114860 7190 SOFTWARE CONSULTING ASSOCIATES INC 79582 INV 02/13/2018 800.00 JANUARY 2018 FLEET CHA INVOICE: 12949 114861 7279 IRON FIST MMA, LLC 79583 INV 02/13/2018 293.33 Ladies Kickboxing 7 pa INVOICE: 012318 114862 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79584 INV 02/13/2018 242.80 4041-730270-01 GL pool INVOICE: 730270-Jan2018 114862 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79585 INV 02/13/2018 25.00 4041-850053-01 WEP hyd INVOICE: 850053-Jan2018 267.80 VOUCHER TOTAL 114865 7334 VARLEY, LINDA 79587 INV 02/13/2018 90.05 OVERPAYMENT TO WEST GF INVOICE: 17-16879 114866 128 GLENS FALLS PRINTING 79588 INV 02/13/2018 69.75 PRINTING INVOICE: 78524 114867 128 GLENS FALLS PRINTING 79589 INV 02/13/2018 107.10 PRINTING 02/08/2018 11:02 (TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78523 114868 128 GLENS FALLS PRINTING 79590 INV 02/13/2018 30.90 PRINTING INVOICE: 78529 114871 1256 VERIZON WIRELESS 79591 INV 02/13/2018 36.25 00005 DECJAN INVOICE: 9800497641 114871 1256 VERIZON WIRELESS 79592 INV 02/13/2018 46.55 00004 DECJAN2018 INVOICE: 9800497640 114871 1256 VERIZON WIRELESS 79593 INV 02/13/2018 120.03 00006 DEC JAN 2018 INVOICE: 9800497642 202.83 VOUCHER TOTAL 114874 3830 CHAZEN ENGINEERING & LAND 79594 INV 01/31/2018 214.50 Proj .91700.02 SP 4-201 INVOICE: 0104032 114874 3830 CHAZEN ENGINEERING & LAND 79595 INV 01/31/2018 661.25 Proj .91700.34 SP 64-20 INVOICE: 0104033 114874 3830 CHAZEN ENGINEERING & LAND 79596 INV 01/31/2018 418.25 Proj .91700.49 SP 70-20 INVOICE: 0104034 114874 3830 CHAZEN ENGINEERING & LAND 79597 INV 01/31/2018 546.50 Proj .91700.50 SP 74-20 INVOICE: 0104035 114874 3830 CHAZEN ENGINEERING & LAND 79598 INV 01/31/2018 463.00 Proj .91700.51 SP 76-20 INVOICE: 0104036 114874 3830 CHAZEN ENGINEERING & LAND 79599 INV 01/31/2018 200.00 Proj .91700.52 Soil Tes INVOICE: 0104037 2,503.50 VOUCHER TOTAL 114880 3830 CHAZEN ENGINEERING & LAND 79600 INV 01/31/2018 99.00 Proj .91700.49 INVOICE: 0104178 114881 6558 MINER'S AUTOMOTIVE 79601 INV 01/31/2018 73.99 2013 Ford R37783 INVOICE: 79601 114881 6558 MINER'S AUTOMOTIVE 79602 INV 01/31/2018 154.95 2012 Ford AK4042 INVOICE: 79602 228.94 VOUCHER TOTAL 114883 356 WARREN TIRE SERV CTR INC 79603 INV 01/31/2018 51.90 2008 Chevy AK4032 INVOICE: 28658 114883 356 WARREN TIRE SERV CTR INC 79604 INV 01/31/2018 74.83 2008 Chevy AK4032 INVOICE: 28634 126.73 VOUCHER TOTAL . 114886 2889 STAPLES, INC AND SUBSIDIARIES 79605 INV 02/13/2018 6.22 OFFICE SUPPLIES INVOICE: 3365883616 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114887 2889 STAPLES, INC AND SUBSIDIARIES 79606 INV 02/13/2018 51.40 OFFICE SUPPLIES INVOICE: 3365883624 114888 2889 STAPLES, INC AND SUBSIDIARIES 79607 INV 02/13/2018 6.66 OFFICE SUPPLIES INVOICE: 3365883620 114890 4 ADIRONDACK AUTO SPLY INC 79609 INV 01/31/2018 24.99 Cable INVOICE: 859879 114891 7318 G & S PRINTING 79610 INV 01/31/2018 78.00 John O'Brien Business INVOICE: P1100 114892 3733 SHARON MEINRENKEN 79611 INV 01/31/2018 47.96 Nameplates PB & ZBA INVOICE: MI6703 114893 127 POST STAR, THE 79612 INV 01/31/2018 41.98 Fair Housing Public No INVOICE: 38618 114893 127 POST STAR, THE 79613 INV 01/31/2018 19.40 PB Legal Ad 1/6/18 INVOICE: 38623 114893 127 POST STAR, THE 79614 INV 01/31/2018 43.65 ZBA Legal Ad 1/7/18 INVOICE: 38708 114893 127 POST STAR, THE 79615 INV 01/31/2018 35.40 ZBA Legal Ad 1/14/18 INVOICE: 38709 114893 127 POST STAR, THE 79616 INV 01/31/2018 39.77 PB Legal Ad 1/13/18 INVOICE: 38624 180.20 VOUCHER TOTAL 114898 2889 STAPLES, INC AND SUBSIDIARIES 79617 INV 01/31/2018 14.58 Stu Baker Folder tabs INVOICE: 3365288697 114898 2889 STAPLES, INC AND SUBSIDIARIES 79618 INV 01/31/2018 31.68 Binders/dividers board INVOICE: 3365259713 114898 2889 STAPLES, INC AND SUBSIDIARIES 79619 INV 01/31/2018 60.90 Misc. Office Supplies INVOICE: 3365259712 107.16 VOUCHER TOTAL 114901 6697 HAYES & HAYES LLC 79620 INV 01/31/2018 501.60 Refund of Invoice #123 INVOICE: 79620 114903 127 POST STAR, THE 79621 INV 02/13/2018 35.89 LEGAL AD FOR ENGINEER INVOICE: 40610 114903 127 POST STAR, THE 79622 INV 02/13/2018 35.89 LEGAL AD FOR FLOORING INVOICE: 40453 . 71.78 VOUCHER TOTAL 114905 5166 W.B. MASON COMPANY, INC. 79623 CRM 02/13/2018 -131.00 THERMAL TAPE FOR TRANS INVOICE: CR5074284 02/08/2018 11:02 TOWN OF QUEENSBURY P 64 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114905 5166 W.B. MASON COMPANY, INC. 79624 INV 02/13/2018 131.00 THERMAL TAPE TRANFER S INVOICE: 251824709 .00 VOUCHER TOTAL 114907 577 EMPIRE HEALTH CHOICE INC 79625 INV 02/13/2018 32,941.75 FEBRUARY 2018 EMPIRE M INVOICE: 990880 P01 114908 5831 DELTA DENTAL OF NEW YORK 79626 INV 02/13/2018 7,886.90 FEBRUARY 2018 DENTAL I INVOICE: BE002631603 114909 637 NY PLANNING FEDERATION 79627 INV 02/01/2018 310.00 Town of Queensbury mem INVOICE: 13458 114910 2349 NYS ASSOC. OF FIRE CHIEFS 79628 INV 02/01/2018 175.00 Membership #22424 Mike INVOICE: 79628 114911 4100 NYS FLOODPLAIN & STORM- 79629 INV 02/01/2018 30.00 Member #33 David Hatin INVOICE: 79629 114912 2261 NYS FIRE MARSHALS & INSPECTORS ASSOC 79630 INV 02/01/2018 30.00 Mike Palmer #NY0014344 INVOICE: 79630 114912 2261 NYS FIRE MARSHALS & INSPECTORS ASSOC 79632 INV 02/01/2018 30.00 Gary Stillman #NY00143 INVOICE: 79632 60.00 VOUCHER TOTAL 114913 6832 CLENDON BROOK VENTURES LLC 79631 INV 02/13/2018 371.25 JAN WEBSITE EDITS INVOICE: 1136 114915 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 79633 INV 02/13/2018 11,900.00 JAN2018 ANIMAL CONTROL INVOICE: JAN2018 114918 1659 CAPITAL DISTRICT NYSBOC 79637 INV 02/01/2018 40.00 David Hatin dues INVOICE: 79637 114918 1659 CAPITAL DISTRICT NYSBOC 79638 INV 02/01/2018 40.00 John O'Brien dues INVOICE: 79638 114918 1659 CAPITAL DISTRICT NYSBOC 79639 INV 02/01/2018 40.00 Charles Dyer dues INVOICE: 79639 114918 1659 CAPITAL DISTRICT NYSBOC 79640 INV 02/01/2018 40.00 Michael Palmer dues INVOICE: 79640 114918 1659 CAPITAL DISTRICT NYSBOC 79641 INV 02/01/2018 40.00 Gary Stillman dues INVOICE: 79641 200.00 VOUCHER TOTAL 114919 6784 STORED TECHNOLOGY SOLUTIONS INC 79636 INV 02/13/2018 4,168.18 JAN2018 CONSULTANT FEE INVOICE: 39199 02/08/2018 11:02 TOWN OF QUEENSBURY P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114924 1438 BARBER, CAROLINE H 79642 INV 02/13/2018 410.00 January 2018 Death Cer INVOICE: 79642 114927 5375 O'BRIEN, KAREN 79644 INV 02/13/2018 410.00 January 2018 Death Cer INVOICE: 79644 114928 6166 MELLON, ROSE 79645 INV 02/13/2018 410.00 January 2018 Death Cer INVOICE: 79645 114929 407 NATIONAL GRID 79646 INV 02/18/2018 418.62 742 BAY ROAD INVOICE: 80552-94103JAN2018 114930 6714 UNIFIRST CORPORATION 79647 INV 02/18/2018 49.42 UNIFORMS INVOICE: 052 3518845 114931 323 TAYLOR WELDING SUPPLY CO 79648 INV 01/31/2018 167.58 CYLINDER RENTAL INVOICE: 00751546 114932 473 CAROLINE H. BARBER REC. OF TAXES 79649 INV 01/31/2018 101.31 363 BIG BAY ROAD TOWN INVOICE: 013284 114935 5166 W.B. MASON COMPANY, INC. 79651 INV 02/13/2018 .31.44 BLUE PORTFOLIOS INVOICE: 251862028 114937 4071 MILLER MANNIX SCHACHNER & 79652 INV 02/02/2018 2,675.50 SEWER DIST CONSOL PROJ INVOICE: FILENO10149 114938 7111 R B PRODUCTIONS INC 79653 INV 02/13/2018 4,190.00 2018 SOFTWARE SERVICES INVOICE: 03214150 114939 1256 VERIZON WIRELESS 79654 INV 02/13/2018 473.96 00007 DECJAN CELLPHONE INVOICE: 9800497643 114940 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 79655 INV 02/13/2018 227.01 CN2819-01 JANFEB INVOICE: IN223544 114945 4834 VROOMAN, CHARLES 79664 INV 02/18/2018 172.50 NYS DEPT. OF MOTOR VEH INVOICE: NS591446 114946 6784 STORED TECHNOLOGY SOLUTIONS INC 79660 INV 02/13/2018 2,461.00 2/2018 RENTAL RACK SER INVOICE: 39528 114947 5166 W.B. MASON COMPANY, INC. 79661 CRM 02/13/2018 -131.00 CREDIT FOR TAPES- THIS INVOICE: CR5090722 114947 5166 W.B. MASON COMPANY, INC. 79662 INV 02/13/2018 131.00 DUP OF ANOTHER INVOICE INVOICE: 251923983 .00 VOUCHER TOTAL 02/08/2018 11:02 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114949 5735 MARSHALL & STERLING UPSTATE 79663 INV 02/13/2018 47.00 ADDED JOHN DEEERE BACK INVOICE: 578549 114950 4 ADIRONDACK AUTO SPLY INC 79665INV 02/18/2018 15.90. LIGHT BULBS FOR GRADER • INVOICE: 863666 114950 4 ADIRONDACK AUTO SPLY INC 79666 INV 02/18/2018 65.94 REVERSE LIGHTS INVOICE: 863635 114950 4 ADIRONDACK AUTO SPLY INC 79678 CRM 01/30/2018 -11.47 BACK UP SWITCH INVOICE: 863228 114950 4 ADIRONDACK AUTO SPLY INC 79680 INV 01/30/2018 11.47 BACK UP SWITCH INVOICE: 862746 114950 4 ADIRONDACK AUTO SPLY INC 79681 INV 01/31/2018 ' 55.12 BEARING PULLER KIT FOR INVOICE: 863369 114950 4 ADIRONDACK AUTO SPLY INC 79682 INV 02/01/2018 27.98 PLOW GUIDES INVOICE: 863470 114950 ' 4 ADIRONDACK AUTO SPLY INC 79683 INV 02/01/2018 18.99 GREESE GUN FOR TRUCK INVOICE: 863359 114950 4 ADIRONDACK AUTO SPLY INC 79684 INV 02/01/2018 8.99 REPLACED SHOCKET INVOICE: 863335 114950 4 ADIRONDACK AUTO SPLY INC 79685 INV 02/01/2018 89.95 FILTER STOCK INVOICE: 863235 282.87 VOUCHER TOTAL 114952 3708 LOWE'S COMPANIES, INC 79667 INV 02/05/2018 17.33 WALL PATCH INVOICE: 07682 114952 3708 LOWE'S COMPANIES, INC 79668 INV 02/05/2018 113.96 PAINT INVOICE: 06810-1 114952 3708 LOWE'S COMPANIES, INC 79669 INV 02/05/2018 90.22 PAINT INVOICE: 06475-1 114952 3708 LOWE'S COMPANIES, INC 79670 INV 02/05/2018 128.25 CEILING PAINT INVOICE: 07818-1 349.76 VOUCHER TOTAL 114956 5225 JAMES R MADDISON 79671 INV 02/05/2018 1,200.00 VENT WORK INVOICE: 1262018 114956 5225 JAMES R MADDISON 79672 INV 02/05/2018 1,400.00 VENT WORK INVOICE: 212018 2,600.00 VOUCHER TOTAL 114958 230 ST ANDREWS ACE HARDWARE 79673 INV 02/05/2018 13.91 PAINT SUPPLIES INVOICE: 204106 114958 . 230 ST ANDREWS.ACE HARDWARE 79674INV 02/05/2018 17..99 PAINT SUPPLIES INVOICE: . 204091 31.90 VOUCHER TOTAL 02/08/2018 11:02 TOWN OF QUEENSBURY IP 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114960 269 QUEENSBURY HIGHWAY DEPT 79675 INV 02/13/2018 56.12 JAN2018 GAS CHARGE INVOICE: 012018GAS 114962 3026 AFSCO FENCE SUPPLY CO INC 79676 INV 02/05/2018 400.00 FRIENDS FENCE INVOICE: 17237381 114965 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 79679 INV 02/13/2018 150.25 PERSONEL INVEST EASTMA INVOICE: 2063536 114971 407 NATIONAL GRID 79693 INV 02/13/2018 22.45 34105JAN18 GLEN INVOICE: 34105JAN18 114971 407 NATIONAL GRID 79696 INV 02/13/2018 153.69 72107JAN18 HILAND INVOICE: 72107JAN18 114971 407 NATIONAL GRID 79698 INV 02/13/2018 721.69. 72109DECJAN18 MRPS INVOICE: 72109DECJAN18 114971 407 NATIONAL GRID 79704 INV 02/13/2018 21.46 72106JAN18 MBROOK GRIN INVOICE: 72106JAN18 114971 407 NATIONAL GRID 79713 INV 02/13/2018 24.29 34101JAN18 NORTH INVOICE: 34101JAN18 114971 407 NATIONAL GRID 79715 INV 02/13/2018 25.35 72102JAN18 QUAKER INVOICE: 72102JAN18 114971 407 NATIONAL GRID 79716 INV 02/13/2018 253.68 39018JAN18 WILLOWBROOK INVOICE: 39018JAN18 114971 407 NATIONAL GRID 79718 INV 02/13/2018 385.17 08007DECJAN18 AIRPORT INVOICE: 08007DECJAN18 114971 407 NATIONAL GRID 79719 INV 02/13/2018 141.35 15012DECJAN18 STONE QU INVOICE: 15012DECJAN18 114971 407 NATIONAL GRID 79721 INV 02/13/2018 139.73 68010DECJAN18 WEEKS INVOICE: 68010DECJAN18 114971 407 NATIONAL GRID 79722 INV 02/13/2018 26.42 00011JAN18 MAIN INVOICE: 00011JAN18 1,915.28 VOUCHER TOTAL 114974 4824 ALBANY WINWATER WORKS 79686 INV 02/01/2018 943.07 COLD PATCH INVOICE: 041732 00 114975 81 DELUREY SALES & SERVICE 79687 INV 02/01/2018 30.95 BACK UP SWITCH #70 INVOICE: T249395 114975 81 DELUREY SALES & SERVICE 79688 INV 02/01/2018 205.28 LEVER TRANS SHIFT INVOICE: T249449 114975 81 DELUREY SALES & SERVICE 79689 INV 02/01/2018 215.88 STRAP INVOICE: T249486 114975 81 DELUREY SALES & SERVICE 79690 INV 02/01/2018 120.66 SWITCH #43 SHUT OFF INVOICE: T249466 114975 81 DELUREY SALES & SERVICE 79691 INV 02/02/2018 1,285.75 FUEL TANK - EMERGENCY INVOICE: T249614 1,858.52 VOUCHER TOTAL 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 68 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 114980 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79692 20180040 INV 02/02/2018 1,134.63 HOSES FOR CLEANING TRU INVOICE: APN2510 114980 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 79694 INV 02/02/2018 386.91 PIN REAR WING #47 INVOICE: APN2494 1,521.54 VOUCHER TOTAL 114982 3708 LOWE'S COMPANIES, INC 79695 INV 02/02/2018 11.28 SPRAY PAINT INVOICE: 15782 114982 3708 LOWE'S COMPANIES, INC 79700 INV 02/02/2018 41.66 SUPPLIES INVOICE: 16427 52.94 VOUCHER TOTAL 114985 3408 NYSATRC MEMBERSHIP 79697 INV 02/13/2018 25.00 NYSATRC ANNUAL DUES TA INVOICE: 2018 114985 3408 NYSATRC MEMBERSHIP 79699 INV 02/13/2018 25.00 NYSATRC ANNUAL DUES KI INVOICE: 2/2018 114985 3408 NYSATRC MEMBERSHIP 79701 INV 02/13/2018 25.00 NYSATRC ANNUAL DUES CA INVOICE: Feb. 2018 75.00 VOUCHER TOTAL , 114990 4272 MOTIVE POWER & PAINT LLC 79702 INV 02/02/2018 295.97 HOSE & FITTINGS INVOICE: 74556 114991 448 NEMER FORD INC 79703 INV 02/02/2018 147.86 REAR BRAKES INVOICE: 53010F 114991 448 NEMER FORD INC 79705 INV 02/02/2018 506.23 REAR BRAKES INVOICE: 53026F 654.09 VOUCHER TOTAL 114994 292 NORTRAX EQUIPMENT COMPANY 79706 INV 02/02/2018 35.70 RIDE CONTROLL SEALS FO INVOICE: 1837008 114994 292 NORTRAX EQUIPMENT COMPANY 79707 INV 02/02/2018 11.92 HEATER KNOB INVOICE: 1837905 114994 292 NORTRAX EQUIPMENT COMPANY 79708 INV 02/02/2018 441.75 HEATER MOTOR INVOICE: 1838441 489.37 VOUCHER TOTAL 114998 1770 STILSING ELEC. INC 79710 INV 02/18/2018 435.00 TRAFFIC LIGHTS INVOICE: 4332-1 114998 1770 STILSING ELEC. INC 79711 INV 02/18/2018 775.00 REPAIR PEDESTRIAN SIGN INVOICE: 4319-1 1,210.00 VOUCHER TOTAL 02/08/2018 11:02 TOWN OF QUEENSBURY IP 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115000 3743 SAFETY WEARHOUSE LLC 79712 INV 02/18/2018 124.97 COVERALLS INVOICE: 343912 115000 3743 SAFETY WEARHOUSE LLC 79714 INV .02/18/2018 89.98 COVERALLS INVOICE: 344038 214.95 VOUCHER TOTAL 115004 1198 V. I. ENTERPRISES LTD 79717 INV 02/18/2018 92.09 REPLACED STOCK INVOICE: 000136757 115008 3927 WELLER'S AUTO PARTS INC 79720 INV 02/18/2018 7.85 OIL CAP INVOICE: 545612 115011 6599 CONSTELLATION ENERGY SERVICES OF NY 79726 INV 02/13/2018 1,141.56 CUST# 2300853-2 MRPS INVOICE: 10820329901 115011 6599 CONSTELLATION ENERGY SERVICES OF NY 79727 INV 02/13/2018 229.20 CUST# 2300853-1 AIRPOR INVOICE: 10820310001 115011 6599 CONSTELLATION ENERGY SERVICES OF NY 79728 INV 02/13/2018 84.48 CUST# 2300853-5 STONE INVOICE: 10820306301 115011 6599 CONSTELLATION ENERGY SERVICES OF NY 79729 INV 02/13/2018 87.02 CUST# 2300853-9 WEEKS INVOICE: 10820296801 1,542.26 VOUCHER TOTAL 115019 6562 DIRECT ENERGY BUSINESS 79730 INV 02/13/2018 1.52 ACCT# 647808-35261 WEE INVOICE: HS8463113 115020 6714 UNIFIRST CORPORATION 79731 INV 02/13/2018 12.18 CUST# 1098027 INVOICE: 052 3512042 115020 6714 UNIFIRST CORPORATION 79733 INV 02/13/2018 12.18 CUST# 1098027 INVOICE: 052 3515120 115020 6714 UNIFIRST CORPORATION 79734 INV 02/13/2018 12.18 CUST# 1098027 INVOICE: 052 3518179 36.54 VOUCHER TOTAL 115021 127 POST STAR, THE 79732 INV 02/13/2018 365.00 CLASSIFIED AD-DOG CONT INVOICE: 39977-1 115024 230 ST ANDREWS ACE HARDWARE 79735 INV 02/13/2018 6.59 CUST# 1286 INVOICE: 204131 115025 1256 VERIZON WIRELESS 79736 INV 02/13/2018 101.95 ACCT# 285437678-00001 INVOICE: 9799602632 115026 7228 MAGNA5 LLC 79737 INV 02/13/2018 305.16 ACCT# 5006894 INVOICE: 4665480 02/08/2018 11:02 TOWN OF QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115027 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79738 INV 02/13/2018 25.00 213006 FEB18 BILLING H INVOICE: 213006 FEB18 115027 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79739 INV 02/13/2018 185.60 880018 FEB18 BILLING M INVOICE: 880018 FEB18 115027 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79740 INV 02/13/2018 25.00 204002 FEB18 BILLING W INVOICE: 204002 FEB18 115027 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79741 INV 02/13/2018 25.00 202104 FEB18 BILLING A INVOICE: 202104 FEB18 115027 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79742 INV 02/13/2018 25.00 208006 FEB18 BILLING S INVOICE: 208006 FEB18 115027 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79743 INV 02/13/2018 58.00 204012 FEB18 BILLING R INVOICE: 204012 FEB18 115027 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79744 INV 02/13/2018 25.00 204049 FEB18 BILLING W INVOICE: 204049 FEB18 115027 473 QUEENSBURY TAX RECEIVER WATER&SEWER 79745 INV 02/13/2018 135.00 215036 FEB18 BILLING M INVOICE: 215036 FEB18 503.60 VOUCHER TOTAL 115035 272 QUEENSBURY WATER DEPT 79746 INV 02/13/2018 3,264.75 FEB18 BILLING INVOICE: 241 115036 883 ASKCO ELECTRIC SUPPLY CO 79747 INV 02/13/2018 29.55 INV# 225167 INVOICE: 225167 115037 764 F W WEBB COMPANY 79748 INV 02/13/2018 14.07 CUST# 90370 INVOICE: 57527557 115038 4757 PUMP SERVICE & SUPPLY OF 79749 INV 02/13/2018 372.00 INV# 29866 INVOICE: 29866 115039 2570 SIEWERT EQUIP. CO., INC. 79750 INV 02/13/2018 43.16 CUST# 217008 RESTOCK F INVOICE: 40055896-01 115039 2570 SIEWERT EQUIP. CO. , INC. 79751 INV 02/13/2018. 441.79 CUST# 217008 INVOICE: 40056050-00 484.95 VOUCHER TOTAL 115041 6040 ADIRONDACK GREENSCAPES LLC 79752 20170284 INV 12/31/2017 2,000.00 Field maintenance INVOICE: 18410 115042 5591 A-1 TREEWORKS LLC 79753 INV 12/31/2017 5,000.00 storm damage cleanup @ INVOICE: 10117-B 115042 5591 A-1 TREEWORKS LLC 79754 INV 12/31/2017 8,000.00 damgd, dangerous trees INVOICE: 10117-A 13,000.00 VOUCHER TOTAL 115044 1527 G A WEST INC 79755 INV 12/31/2017 325.00 2017 cap. proj, trail 02/08/2018 11:02 TOWN OF QUEENSBURY IP 71 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 52007 115044 1527 G A WEST INC 79756 INV 12/31/2017 437.50 GLane mtn bike pk sign INVOICE: 52230 762.50 VOUCHER TOTAL 115046 128 GLENS FALLS PRINTING 79757 INV 02/13/2018 206.60 4 Part Seizure & Dispo INVOICE: 78525 115046 128 GLENS FALLS PRINTING 79758 INV 02/13/2018 61.10 Dog License Reminder C INVOICE: 78526 267.70 VOUCHER TOTAL 115048 1504 GENERAL CODE PUBLISHERS 79759 INV 02/13/2018 686.60 Vital Records on Micro INVOICE: PC0000030603 115049 448 NEMER FORD INC 79760 INV 02/06/2018 810.91 NYS Inspection; fluids INVOICE: 113331 115050 6946 LALUNA, JESSICA 79761 INV 02/06/2018 14.87 Car charger & vent mou INVOICE: JL011818 115053 3708 LOWE'S COMPANIES, INC 79764 20180020 INV 02/13/2018 220.69 2077 GL garage renovat INVOICE: 06169-2018 115054 253 PASSONNO CORPORATION 79765 20180014 INV 02/13/2018 20.85 7288104 paint tray lin INVOICE: 11008060-01 115054 253 PASSONNO CORPORATION 79766 20180014 INV 02/13/2018 120.72 7288104 picnic table p INVOICE: 11008034-01 141.57 VOUCHER TOTAL 115056 5258 NOLEE-O SIGNS & WEB DESIGN 79767 INV 02/13/2018 400.00 web shosting & maint. INVOICE: 5853 115057 269 QUEENSBURY HIGHWAY DEPT 79768 20180015 INV 02/13/2018 627.05 January vehicle fuel INVOICE: 020218 115058 7329 RAN ENTERTAINMENT LLC 79769 INV 02/13/2018 902.00 ASC WHBI 69 part. Sky INVOICE: 23708 115059 1447 CURTIS LUMBER CO. INC. 79770 20180016 INV 02/13/2018 108.14 7266 GL garage renovat INVOICE: 1801-090321 115060 4 ADIRONDACK AUTO SPLY INC 79771 INV . 02/13/2018 14.28 AUTO PARTS INVOICE: 863146 115060 4 ADIRONDACK AUTO SPLY INC 79772 INV 02/13/2018 140.69 AUTO PARTS INVOICE: 862887 • 02/08/2018 11:02 (TOWN OF QUEENSBURY P 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 02132018 02/08/2018 • DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 154.97 VOUCHER TOTAL 115062 348 WALLACE SUPPLY CO INC 79773 INV 02/13/2018 112.45 HOSE INVOICE: . 96770 115062 348 WALLACE SUPPLY CO INC 79774 INV 02/13/2018 114.00 GRINDER INVOICE: 96757 226.45 VOUCHER TOTAL 115064 230 ST ANDREWS ACE HARDWARE 79775 INV 02/13/2018 5.98 HAND SANITIZER INVOICE: 204161 115064 230 ST ANDREWS ACE HARDWARE 79776 INV 02/13/2018 15.58 RE-BAR, COATING INVOICE: 204147 115064 230 ST ANDREWS ACE HARDWARE 79777 INV 02/13/2018 13.78 CRIMP BRUSH & WHEEL INVOICE: 204139 35.34 VOUCHER TOTAL 115067 7049 BRENNTAG NORTHEAST INC 79778 INV 02/13/2018 9,173.78 SODA ASH INVOICE: BNE840068 115068 230 ST ANDREWS ACE HARDWARE 79780 20180013 INV 02/13/2018 3.99 1290 misc. office need INVOICE: 204162 115069 6369 GLOBAL MONTELLO GROUP CORP 79779 20180034 INV 02/13/2018 2,053.40 1,000 GALLONS OF GASOL INVOICE: 18058333 115070 6100 LEHMAN GRAPHIC DESIGN 79781 20180023 INV 02/13/2018 713.00 Prof svcs January mark INVOICE: 31218 115072 6604 DELAWARE ENGINEERING PC 79783 INV 02/13/2018 310.00 SWITCHBOARD REPLACEMEN INVOICE: 17-1341-11 115073 4861 DONOHUE CANDY & TOBACCO CO INC 79784 INV 02/13/2018 12.15 926714 swim lessons INVOICE: 429699 115074 2889 STAPLES, INC AND SUBSIDIARIES 79786 20180019 INV 02/13/2018 31.35 N562782/7020 misc. Off INVOICE: 3366617812 115074 2889 STAPLES, INC AND SUBSIDIARIES 79789 20180019 INV 02/13/2018 37.77 562782/7020 misc. Offi INVOICE: 3366580384 69.12 VOUCHER TOTAL 115075 3606 E J PRESCOTT INC 79785 20180012 INV 02/13/2018 404.50 METER ACCESSORIES INVOICE: 5344744 115075 3606 E J PRESCOTT INC 79787 20180012 INV 02/13/2018 260.00 METER ACCESSORIES INVOICE: 5343618 115075 3606 E J PRESCOTT INC 79788 20180012 INV 02/13/2018 50.00 METER ACCESSORIES INVOICE: 5342468 02/08/2018 11:02 (TOWN OF QUEENSBURY IP 73 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 714.50 VOUCHER TOTAL 115079 1584 MCMASTER-CARR SUPPLY CO 79790 INV 02/13/2018 43.13 16 QUART COOLER INVOICE: 55113158 115080 7336 LOCAL ADK. MAGAZINE 79791 INV 02/13/2018 550.00 1/4 pg add for mtn bik INVOICE: 700 115081 128 GLENS FALLS PRINTING 79792 20170277 INV 02/13/2018 936.00 BILLING SUPPLIES INVOICE: 78358 115082 6537 RM DALRYMPLE CO INC 79795 INV 02/13/2018 170.68 7 DIGIT GALLON COMPUTE INVOICE: 173963 115083 2889 STAPLES, INC AND SUBSIDIARIES 79794 INV 02/13/2018 27.22 ENDTAB FOLDERS INVOICE: 3366580377 115084 5435 LOVERING, STEVEN 79793 INV 02/13/2018 184.21 milage reimbursement 3 INVOICE: 020618 115085 5166 W.B. MASON COMPANY, INC. 79796 INV 02/13/2018 36.89 SUPPLIES INVOICE: I52008553 115086 1220 CASH 79797 INV 02/13/2018 34.82 Walmart sweetheart dan INVOICE: 18.04 115086 1220 CASH 79801 INV 02/13/2018 189.28 Target Sweetheart danc INVOICE: 18.05 115086 1220 CASH 79803 INV 02/13/2018 25.00 Price Chopper sweethea INVOICE: 18.06 249.10 VOUCHER TOTAL 115087 5525 MONAHAN METALS INC 79798 20170240 INV 02/13/2018 3,600.00 RAIL CAPS FOR FILTERS INVOICE: 6295 115088 1504 GENERAL CODE PUBLISHERS 79799 INV 02/13/2018 42,925.50 50% OF PROJECT COST INVOICE: PC0000030597 115089 472 VWR SCIENTIFIC PRODUCTS 79800 INV 02/13/2018 201.96 PETRI DISHES INVOICE: 8081057335 115089 472 VWR SCIENTIFIC PRODUCTS 79802 INV 02/13/2018 57.16 KWIK-STIKS INVOICE: 8081143845 259.12 VOUCHER TOTAL 115093 5166 W.B. MASON COMPANY, INC. 79804 INV 02/13/2018 137.26 OFFICE PRODUCTS INVOICE: I51995232 • 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 74 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115094 6714 UNIFIRST CORPORATION 79805 INV 02/13/2018 22.87 ACCT. #1098023 INVOICE: 052 3518178 115095 6260 GRABOWSKI ENTERPRISES INC 79808 INV 02/13/2018 271.50 Sweetheart dance 2018 INVOICE: 020318 115096 228 NEW YORK FIRE & SECURITY 79806 INV 02/13/2018 205.00 GAS PUMP FIRE SUPPRESS INVOICE: 39858 115097 292 NORTRAX, INC 79807 20170279 INV 02/13/2018 4,149.42 SWITCH OVER KIT FOR TR INVOICE: 1833196 115098 407 NATIONAL GRID 79809 INV 02/13/2018 21.06 ACCT. #73425-78104, 0 INVOICE: 78104JANJAN2018 115099 6599 CONSTELLATION NEWENERGY, INC 79810 INV 02/13/2018 .13 #2300853-38 - LDC ACCT INVOICE: 10899374501 115100 1256 VERIZON WIRELESS 79811 INV 02/13/2018 144.90 ACCT. #542088438-00001 INVOICE: 9800459752 115102 6894 ADVANCED ONLINE SOLUTIONS INC 79812 INV 02/13/2018 419.40 2018 WINDOWS STARTER V INVOICE: 803773 115103 12 ADIRONDACK 2-WAY RADIO 79813 INV 02/06/2018 120.00 SERVICE INVOICE: 169379 115104 128 GLENS FALLS PRINTING 79814 INV 02/13/2018 50.50 3 PART CASH COLLECTION INVOICE: 78610 115105 3375 CASELLA WASTE SERVICES 79815 INV 02/13/2018 437.58 011718 & 011918 D&R OC INVOICE: 1936828 115105 3375 CASELLA WASTE SERVICES 79816 INV 02/13/2018 223.38 RIDGE RD D&R MSW & OCC INVOICE: 1936827 660.96 VOUCHER TOTAL 115107 3510 AMERICAN ROCK SALT COMPANY LLC 79817 20180039 INV 03/02/2018 27,111.03 SNOW AND ICE MELTING A INVOICE: 0546456 115107 3510 AMERICAN ROCK SALT COMPANY LLC 79818 20180039 INV 03/02/2018 15,011.20 SNOW AND ICE MELTING A INVOICE: 0546457 42,122.23 VOUCHER TOTAL 115109 5787 CAMEROTA TRUCK PARTS 79819 INV 02/15/2018 862.50 STEARING BOX FOR #43 . INVOICE: 1569408 115109 5787 CAMEROTA TRUCK PARTS 79821 CRM 02/15/2018 -300.00 RETURN INVOICE: 1569617 • 02/08/2018 11:02 TOWN OF QUEENSBURY P 75 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 562.50 VOUCHER TOTAL 115110 1527 G A WEST INC 79820 INV 02/13/2018 350.00 VEHICLE LOGO STENCILS INVOICE: 51961 115112 6599 CONSTELLATION ENERGY SERVICES OF NY 79822 INV 02/21/2018 9.83 MAIN ST INVOICE: 2300853-33JAN2018 115112 6599 CONSTELLATION ENERGY SERVICES OF NY 79823 INV 02/21/2018 8.51 MAIN ST. INVOICE: 2300853-22JAN2018 18.34 VOUCHER TOTAL 115114 81 DELUREY SALES & SERVICE 79824 INV 02/01/2018 51.70 CLAMP FOR TRUCK #70 INVOICE: T249037 115114 81 DELUREY SALES & SERVICE 79832 INV 02/01/2018 708.19 MIRROR TRUCK #33 INVOICE: T248598 759.89 VOUCHER TOTAL 115115 3708 LOWE'S COMPANIES, INC 79825 INV 02/13/2018 20.08 EXTERIOR WIRE SPLICE K INVOICE: 906617 115115 3708 LOWE'S COMPANIES, INC 79826 INV 02/13/2018 130.98 XMAS DECORATION MATERI INVOICE: 907568 151.06 VOUCHER TOTAL 115119 269 QUEENSBURY HIGHWAY DEPT 79829 INV 02/06/2018 13.73 6.9 gal 2008 Ford Focu INVOICE: 6332 115123 3708 LOWE'S COMPANIES, INC 79833 INV 02/13/2018 38.33 KEYS CUT, LIGHT BULBS INVOICE: 07938-2018 115123 3708 LOWE'S COMPANIES, INC 79835 INV 02/13/2018 153.62 INTERIOR EQUIPMENT MOU INVOICE: 07211-2018 115123 3708 LOWE'S COMPANIES, INC 79836 INV 02/13/2018 8.71 KEYS CUT AND PADLOCK INVOICE: 07992-2018 200.66 VOUCHER TOTAL 115124 5491 D & W DIESEL INC 79834 INV 02/01/2018 991.70 PUMP FOR STOCK INVOICE: R08677 115124 5491 D & W DIESEL INC 79837 INV 02/01/2018 438.73 SHAFT PARTS TO REBUILD INVOICE: R09477 1,430.43 VOUCHER TOTAL 115129 2030 EMPLOYEE ASSISTANCE PROGRAM 79839 INV 02/07/2018 1,320.00 INVOICE: 2552 115130 407 NATIONAL GRID 79840 INV 02/01/2018 31.81 MAIN ST AT RICHARDSON 02/08/2018 11:02 (TOWN OF QUEENSBURY IPp 76 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 54840-42010JAN2018 115130 407 NATIONAL GRID 79841 INV 02/01/2018 30.42 MAIN ST AT PINE ST INVOICE: 33846-13015JAN2018 62.23 VOUCHER TOTAL 115132 1301 CHARLIE'S VACUUM CTR. INC 79842 20180038 INV 02/13/2018 1,258.00 PURCHASE OF TWO REPLAC INVOICE: 023571 115133 269 QUEENSBURY HIGHWAY DEPT 79843 INV 02/13/2018 600.98 VEHICLE AND EQUIPMENT INVOICE: 79843 115134 7032 CINTAS 79844 INV 02/13/2018 250.81 REPLENTISHMENT OF EMPT INVOICE: 5009838491 115136 32 BADGER METER INC. 79846 20170068 INV 02/13/2018 238.00 WATER METER AND ACCESS INVOICE: 1199417 115137 6714 UNIFIRST CORPORATION 79847 INV 02/13/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3518846 115138 2458 MAHONEY NOTIFIER INC 79848 INV 02/13/2018 342.00 ANNUAL PANIC ALARM SYS INVOICE: 0259402-IN 115139 6562 DIRECT ENERGY BUSINESS 79849 INV 02/13/2018 1,393.59 647808 JAN 3 2018 TO J INVOICE: HS8486715 115140 407 NATIONAL GRID 79850 INV 02/13/2018 1,348.77 78109DECJAN2018 HIGHWA INVOICE: 78109DECJAN2018 115140 407 NATIONAL GRID 79851 INV 02/13/2018 21.98 87007DECJAN2018 BANNER INVOICE: 87007DECJAN2018 115140 407 NATIONAL GRID 79852 INV 02/13/2018 310.69 78101DECJAN2018 QUEENS INVOICE: 78101DECJAN2018 115140 407 NATIONAL GRID 79853 INV 02/13/2018 521.95 78105DECJAN2018 TOWN 0 INVOICE: 78105DECJAN2018 2,203.39 VOUCHER TOTAL 115144 6599 CONSTELLATION ENERGY SERVICES OF NY 79854 INV 02/13/2018 1,084.10 2300853-37 DEC 2017 TO INVOICE: 10899413001 115144 6599 CONSTELLATION ENERGY SERVICES OF NY 79855 INV 02/13/2018 323.49 2300853-41 DEC 2017 TO INVOICE: 10899519601 115144 6599 CONSTELLATION ENERGY SERVICES OF NY 79856 INV 02/13/2018 780.75 2300853-35 DEC 2017 TO INVOICE: 10899394001 115144 6599 CONSTELLATION ENERGY SERVICES OF NY 79857 INV 02/13/2018 .19 2300853-6 DEC 2017 TO INVOICE: 10899398701 2,188.53 VOUCHER TOTAL 02/08/2018 11:02 TOWN OF QUEENSBURY P 77 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132018 02/08/2018 DUE DATE: 02/13/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115148 125 CENTER FOR OCCUPATIONAL HEALTH 79858 INV 02/13/2018 661.00 EMPLOYEE HEALTH EXAMS INVOICE: 30676 115149 473 CAROLINE H. BARBER REC. OF TAXES 79859 INV 02/13/2018 273.80 81 GLENWOOD WATER INVOICE: 7401991FEB2018 115149 473 CAROLINE H. BARBER REC. OF TAXES 79860 INV 02/13/2018 311.00 742 BAY RD TOB WATER B INVOICE: 7304283OCTJAN2018 115149 473 CAROLINE H. BARBER REC. OF TAXES 79861 INV 02/13/2018 715.80 742 BAY ROAD TOB HIGHW INVOICE: 730429OCTJAN2018 1,300.60 VOUCHER TOTAL 115152 473 CAROLINE H. BARBER REC. OF TAXES 79862 INV 02/13/2018 219.80 742 BAY ROAD SRCTR INVOICE: 870374OCTJAN2018 115153 473 CAROLINE H. BARBER REC. OF TAXES 79863 INV 01/05/2018 25.00 WATER BILL INVOICE: 4041-920183-01-1 115154 6599 CONSTELLATION ENERGY SERVICES OF NY 79864 INV 02/13/2018 7.21 NOVDEC2017 CHARGES NOT INVOICE: 2300853-22DEC2017 115155 2509 WASTE MANAGEMENT OF EASTERN NY 79865 INV 02/13/2018 77.65 JAN RIDGE RD 30YD RECY INVOICE: 7644033-0449-7 WARRANT TOTAL 863,589.38 ** END OF REPORT - Generated by Denise Johnson **