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4.8 FINANCIAL\2018\Warrant of Bills for March 5 RESOLUTION APPROVING AUDIT OF BILLS MARCH 6TH, 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 March 1", 2018 and a payment date of March 6th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March lst, 2018 and a payment date of March 6th, 2018 totaling $821,067.77, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 5th day of March, 2018, by the following vote: AYES NOES ABSENT : . b 03/01/ 018 10:25 (TOWN OF QUEENSBURY IPp 1 denisejPRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT a warrnt DATE: 03/06/2018 WARRANT: 03062018 AMOUNT: $ 821,067.77 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/01/2018 10:25 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03062018 03/06/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 80202 DD 03/06/2018 200.00 115496 71805 2017 HRA REBATE INVOICE: 2212018 6706 CAPITAL FINANCI 00000 80201 DD 03/06/2018 130.00 115495 71806 2018 HRA 02212018 INVOICE: 2212018 6706 CAPITAL FINANCI 00000 80393 DD 03/06/2018 180.00 115693 71912 02282018 HEALTH INS REBATE INVOICE: 2282018 6706 CAPITAL FINANCI 00000 80394 DD 03/06/2018 140.00 115694 71913 2017 HEALTH INS REBATE INVOICE: 66 CHASE MANHATTAN 00001 80214 DD 03/08/2018 205,000.00 115509 71914 PRINC ON MAIN STREET BOND INVOICE: 80214 66 CHASE MANHATTAN 00001 80243 DD 03/08/2018 75,575.00 115539 71915 PRINC INT ON MAIN ST AND S INVOICE: 80243 281,225.00 CASH ACCOUNT C2000000 0200 TOTAL . 03/01/2018 10:25 (TOWN OF QUEENSBURY IPp 3 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 02/28/2018 220861 80244 115540 1 0045130 4110 HGWY MACH VHCL R M 11.57 Invoice Net 11.57 CHECK TOTAL 11.57 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2018 865272 80217 115512 1 0045130 4110 HGWY MACH VHCL R M 11.79 Invoice Net 11.79 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2018 865306 80218 115512 1 0045130 4110 HGWY MACH VHCL R M 8.34 Invoice Net 8.34 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2018 865280 80219 115512 1 0045130 4110 HGWY MACH VHCL R M 45.87 Invoice Net 45.87 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2018 865380 80220 115512 1 0045130 4110 HGWY MACH VHCL R M 16.68 Invoice Net 16.68 . 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2018 865577 80221 115512 1 0045130 4110 HGWY MACH VHCL R M 8.50 Invoice Net 8.50 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2018 865645 80222 115512 1 0045130 4110 HGWY MACH VHCL R M 12.60 Invoice Net 12.60 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/28/2018 80223 80223 115512 1 0045130 4110 HGWY MACH VHCL R M -2.08 Invoice Net -2.08 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/21/2018 865439 80224 115512 1 0045130 4110 HGWY MACH VHCL R M -145.99 Invoice Net -145.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/28/2018 865905 80246 115512 1 0045130 4110 HGWY MACH VHCL R M 81.94 Invoice Net 81.94 4 ADIRONDACK AUTO SPLY I 00000 INV 03/06/2018 865449 80287 115577 1 0408340 4110 TRAN & DIS VHCL R M 33.28 Invoice Net 33.28 4 ADIRONDACK AUTO SPLY I 00000 INV 03/06/2018 864612 80288 115577 1 0408340 4110 TRAN & DIS VHCL R M 15.18 Invoice Net 15.18 CHECK TOTAL 86.11 5962 ADIRONDACK TIRE CENTER 00000 INV 02/28/2018 1369219 80247 115543 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 03/06/2018 1369170 80317 115613 1 0408340 4110 TRAN & DIS VHCL R M 42.95 Invoice Net 42.95 • CHECK TOTAL 68.95 03/01/2018 10:25 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3179 ADVANCE AUTO PARTS 00000 INV 02/21/2018 5516800400442 80225 115520 1 0045130 4110 HGWY MACH VHCL R M 51.98 Invoice Net 51.98 3179 ADVANCE AUTO PARTS 00000 INV 02/21/2018 5516803716185 80226 115520 1 0045130 4110 HGWY MACH VHCL R M 23.96 Invoice Net 23.96 CHECK TOTAL 75.94 7223 APEX SOLAR 00000 20180028 INV 02/27/2018 2460 80276 115572 1 2198030 4720 CLEAN ENGY CNSULTNT 2,450.00 Invoice Net 2,450.00 CHECK TOTAL 2,450.00 3044 ASSOC. OF GOVERNMENT A 00001 INV 03/06/2018 84532-2018 80205 115499 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 1438 BARBER, CAROLINE H 00000 INV 03/06/2018 80372 80372 115671 1 0011410 4090 TWN CLERK TREDSUB 33.31 Invoice Net 33.31 1438 BARBER, CAROLINE H 00000 INV 03/06/2018 80373 80373 115671 1 0011410 4090 TWN CLERK TREDSUB 35.00 Invoice Net 35.00 CHECK TOTAL 68.31 2588 BAY RIDGE RESCUE SQUAD 00002 INV 03/06/2018 80212 80212 115507 1 0050000 52005 4981 FIRE EMS BL FR SRVC 300.00 Invoice Net 300.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 03/06/2018 80396 80396 115696 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 38,695.75 Invoice Net 38,695.75 CHECK TOTAL 38,995.75 1170 BIG BROTHERS BIG SISTE 00000 INV 03/08/2018 80210 80210 115505 1 0018989 4414 COM SVCS CMT SRV C 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 3375 CASELLA WASTE SERVICES 00000 INV 03/06/2018 1943357 80318 115615 1 0098160 4449 TRANS STAT TRSH DSP R 438.00 Invoice Net 438.00 3375 CASELLA WASTE SERVICES 00000 INV 03/06/2018 1943358 80320 115615 1 0098160 4449 TRANS STAT TRSH DSP R 450.00 Invoice Net 450.00 CHECK TOTAL 888.00 03/01/2018 10:25 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2018 2300853-16JANFEB2018 80228 115523 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.64 Invoice Net 7.64 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2018 2300853-19JANFEB2018 80229 115523 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.52 Invoice Net 6.52 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-54FEB2018 80238 115533 1 0098160 4300 TRANS STAT ELCTRICITY 7.02 Invoice Net 7.02 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 10984765801 80258 115554 1 0368120 4300 SNTRY SWR ELCTRICITY 86.73 Invoice Net 86.73 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 10977331001 80299 115596 1 0017110 4300 PARKS ELCTRICITY 264.05 Invoice Net 264.05 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 10977344401 80300 115596 1 0017110 4300 PARKS ELCTRICITY 23.50 Invoice Net 23.50 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-44JANFEB2018 80329 115626 1 0255182 4305 ST LGHTING STRT LGHTS 360.43 Invoice Net 360.43 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-20JANFEB2018 80330 115626 1 0255182 4305 ST LGHTING STRT LGHTS 29.59 Invoice Net 29.59 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-12JANFEB2018 80331 115626 1 0235182 4305 ST LGHTING STRT LGHTS 291.42 Invoice Net 291.42 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-40JANFEB2018 80332 115626 1 0245182 4305 ST LGHTING STRT LGHTS 282.34 Invoice Net 282.34 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-8JANFEB2018 80333 115626 1 0015182 4305 ST LGHTING STRT LGHTS 214.94 Invoice Net 214.94 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-26JANFEB2018 80334 115626 1 0255182 4305 ST LGHTING STRT LGHTS 2.11 Invoice Net 2.11 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-56JANFEB2018 80335 115626 1 0015182 4305 ST LGHTING STRT LGHTS 1,662.47 Invoice Net 1,662.47 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-32JANFEB2018 80336 115626 1 0255182 4305 ST LGHTING STRT LGHTS 1,411.21 Invoice Net 1,411.21 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-11JANFEB2018 80337 115626 1 0215182 4305 ST LGHTING STRT LGHTS 46.14 Invoice Net 46.14 6599 CONSTELLATION ENERGY S 00001 INV 03/06/2018 2300853-27JANFEB2018 80338 115626 1 0215182 4305 ST LGHTING STRT LGHTS 54.47 Invoice Net 54.47 03/01/2018 10:25 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,750.58 7235 DEJANA TRUCK & UTILITY 00000 INV 02/28/2018 APN2739 80230 115525 1 0045130 4110 HGWY MACH VHCL R M 950.00 Invoice Net 950.00 7235 DEJANA TRUCK & UTILITY 00000 INV 02/28/2018 APN2738 80231 115525 1 0045130 4110 HGWY MACH VHCL R M 311.48 Invoice Net 311.48 7235 DEJANA TRUCK & UTILITY 00000 INV 02/28/2018 APN2737 80232 115525 1 0045130 4110 HGWY MACH VHCL R M 850.00 Invoice Net 850.00 CHECK TOTAL 2,111.48 81 DELUREY SALES & SERVIC 00000 INV 02/28/2018 T250274 80249 115545 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 6562 DIRECT ENERGY BUSINESS 00001 INV 03/06/2018 HS8516484 80275 115571 1 0368120 4500 SNTRY SWR HTNG FUEL 2.54 Invoice Net 2.54 CHECK TOTAL 2.54 4861 DONOHUE CANDY & TOBACC 00000 INV 03/06/2018 430298 80374 115673 1 0017110 4824 PARKS REC PRGRMS 104.00 Invoice Net 104.00 CHECK TOTAL 104.00 1414 DUELL, DAVID J. 00000 INV 02/27/2018 80339 80339 115636 1 0015010 4090 HGWY ADMIN TREDSUB 940.08 Invoice Net 940.08 CHECK TOTAL 940.08 577 EMPIRE HEALTH CHOICE I 00001 INV 03/06/2018 MAR 2018990880 P01 80357 1 0019060 8060 HEALTH INS HEALTH INS 404.69 2 0409060 8060 HEALTH INS HEALTH INS 404.69 3 0019060 8060 HEALTH INS HEALTH INS 13,630.39 4 0029060 8060 HEALTH INS HEALTH INS 1,758.76 5 0049060 8060 HEALTH INS HEALTH INS 9,233.49 6 0099060 8060 HEALTH INS HEALTH INS 879.38 7 0409060 8060 HEALTH INS HEALTH INS 7,035.04 8 0329060 8060 HEALTH INS HEALTH INS 879.38 Invoice Net 34,225.82 CHECK TOTAL 34,225.82 6832 CLENDON BROOK VENTURES 00000 INV 03/06/2018 1156 80402 115702 1 0011680 4335 IT SFT SB MNT 430.00 Invoice Net 430.00 03/01/2018 10:25 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 430.00 683 FALLS FARM & GARDEN EQ 00000 INV 02/28/2018 555373 80385 115685 1 0028810 4400 CEMETERY MSC CTRL 203.57 Invoice Net 203.57 683 FALLS FARM & GARDEN EQ 00000 INV 02/28/2018 555374 80386 115685 1 0028810 4400 CEMETERY MSC CTRL 110.83 Invoice Net 110.83 CHECK TOTAL 314.40 829 FEDERAL EXPRESS CORPOR 00000 INV 03/06/2018 6-092-02444-B 80270 115566 1 0328110 4030 W W ADMIN POSTAGE 39.31 Invoice Net 39.31 829 FEDERAL EXPRESS CORPOR 00000 INV 03/06/2018 6-092-02444-A 80354 115650 1 0408310 4030 WTR ADMIN POSTAGE 74.12 Invoice Net 74.12 CHECK TOTAL 113.43 7253 FUEL QUALITY SERVICES, 00000 INV 03/06/2018 02211801 80352 115649 1 0408340 4410 TRAN & DIS FUEL 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 6727 GH BERLIN WINDWARD 00001 INV 02/27/2018 6116467 80371 115670 1 0045130 4110 HGWY MACH VHCL R M 65.76 Invoice Net 65.76 CHECK TOTAL 65.76 122 GLENS FALLS ANIMAL HOS 00000 INV 02/28/2018 782158 80233 115528 1 0013510 4760 AN CTRL VET SERV 208.00 Invoice Net 208.00 122 GLENS FALLS ANIMAL HOS 00000 INV 03/06/2018 80316 80316 115614 1 0013510 4760 AN CTRL VET SERV 323.00 Invoice Net 323.00 CHECK TOTAL 531.00 128 GLENS FALLS PRINTING 00000 INV 02/28/2018 78686 80384 115684 1 0028810 4400 8811 CEMETERY MSC CTRL 86.45 Invoice Net 86.45 CHECK TOTAL 86.45 121 GLENS FALLS, CITY OF 00001 INV 03/06/2018 15796 80348 115645 1 0308130 4425 SWGE T & D SWGE T GF 918.19 2 0328130 4425 SWGE T & D SWGE T GF 97,674.07 3 0338130 4425 SWGE T & D SWGE T GF 3,257.10 4 0358130 4425 SWGE T & D SWGE T GF 5,138.98 5 0368130 4425 SWGE T & D SWGE T GF 22,267.87 03/01/2018 10:25 (TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6 0378130 4425 SWGE T & D SWGE T GF 2,601.57 Invoice Net 131,857.78 CHECK TOTAL 131,857.78 6369 GLOBAL MONTELLO GROUP 00000 20180036 INV 02/28/2018 18091120 80250 115546 1 0045130 4410 HGWY MACH FUEL 2,082.16 Invoice Net 2,082.16 CHECK TOTAL 2,082.16 6971 HARRINGTON'S TOOLS INC 00000 INV 02/28/2018 69321 80277 115573 1 0045130 4110 HGWY MACH VHCL R M 241.45 Invoice Net 241.45 CHECK TOTAL 241.45 3283 IBS SEPTIC & DRAIN SER 00000 20180049 INV 03/06/2018 40509 80267 115563 1 0358120 4400 SNTRY SWR MSC CTRL 1,100.00 Invoice Net 1,100.00 CHECK TOTAL 1,100.00 6100 LEHMAN GRAPHIC DESIGN 00000 20180022 INV 03/06/2018 31318 80312 115605 1 0017110 4824 PARKS REC PRGRMS 1,395.00 Invoice Net 1,395.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 03/06/2018 31318A 80313 115605 1 0017110 4400 PARKS MSC CTRL 630.00 2 0017020 4120 REC ADMIN PRINTING 2,174.00 Invoice Net 2,804.00 CHECK TOTAL 4,199.00 180 LELAND PAPER CO INC 00000 INV 03/06/2018 410267421 80304 115593 1 0408320 4400 WTR P/S MSC CTRL 81.39 Invoice Net 81.39 CHECK TOTAL 81.39 3722 LEWIS-HATIN, KERRIE 00000 INV 03/06/2018 02212018 80215 115510 1 0011110 4090 TWN JSTC TREDSUB 945.67 Invoice Net 945.67 CHECK TOTAL 945.67 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018 15881 80251 115547 1 0045130 4110 HGWY MACH VHCL R M 61.52 ' Invoice Net 61.52 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018 16584 80252 115547 1 0045130 4110 HGWY MACH VHCL R M 5.49 Invoice Net 5.49 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018. 06870-2018 80253 115547 1 0045130 4110 HGWY MACH VHCL R M 113.97 Invoice Net 113.97 03/01/2018 10:25 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018 07168-2018 80254 115547 1 0045130 4110 HGWY MACH VHCL R M 52.16 Invoice Net 52.16 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018 16890-2018 80255 115547 1 0045130 4110 HGWY MACH VHCL R M 84.28 Invoice Net 84.28 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018 06928 80256 115547 1 0045130 4110 HGWY MACH VHCL R M 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018 52025 80257 115547 1 0045130 4110 HGWY MACH VHCL R M 8.70 - Invoice Net 8.70 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018 14707 80261 115547 • 1 0045130 4110 HGWY MACH VHCL R M 10.76 Invoice Net 10.76 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018 07270-2018 80262 115547 1 0045130 4110 HGWY MACH VHCL R M 43.20 Invoice Net 43.20 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2018 06169-2018A 80263 115547 1 0045130 4110 HGWY MACH VHCL R M 43.20 Invoice Net 43.20 3708 LOWE'S COMPANIES, INC 00000 INV 03/06/2018 07082-2018 80281 115578 1 1577110 2899 GURNEY LN CAP CNSTR 215.04 Invoice Net 215.04 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 03/06/2018 06352-2018 80282 115578 1 0017110 4400 PARKS MSC CTRL 130.78 Invoice Net 130.78 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 03/06/2018 07300-2018 80283 115578 1 0017110 4400 PARKS MSC CTRL 8.42 Invoice Net 8.42 CHECK TOTAL 796.51 187 LUBRICATION ENGINEERS 00000 INV 02/28/2018 IN356736 80264 115560 1 0045130 4110 HGWY MACH VHCL R M 392.70 Invoice Net 392.70 187 LUBRICATION ENGINEERS 00000 INV 02/28/2018 IN357305 80266 115560 1 0045130 4110 HGWY MACH VHCL R M 392.70 Invoice Net 392.70 CHECK TOTAL 785.40 6601 MAC THE KNIFE DESIGNER 00000 INV 03/06/2018 21065 80268 115565 1 0328120 4400 SNTRY SWR MSC CTRL 274.36 Invoice Net 274.36 CHECK TOTAL 274.36 7215 MAD SCIENCE OF THE CAP 00000 INV 03/06/2018 235 80297 115594 1 0017110 4824 PARKS REC PRGRMS 290.00 Invoice Net 290.00 03/01/2018 10:25 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7215 MAD SCIENCE OF THE CAP 00000 INV 03/06/2018 271 80298 115594 1 0017110 4824 PARKS REC PRGRMS 375.00 Invoice Net 375.00 CHECK TOTAL 665.00 6051 MAIN CARE ENERGY 00001 INV 03/06/2018 1198393 80284 115581 1 0017110 4500 PARKS HTNG FUEL 215.26 Invoice Net 215.26 CHECK TOTAL 215.26 2160 MATTHEWS INTERNATION C 00003 INV 02/28/2018 91157487 80383 115683 1 0028810 4400 8811 CEMETERY MSC CTRL 119.45 Invoice Net 119.45 CHECK TOTAL 119.45 572 MEAD LUMBER CO. , INC. 00000 INV 03/06/2018 28251 80285 115582 1 0017110 4400 PARKS MSC CTRL 192.00 Invoice Net 192.00 CHECK TOTAL 192.00 4272 MOTIVE POWER & PAINT L 00000 INV 02/28/2018 74580 80269 115564 1 0045130 4110 HGWY MACH VHCL R M 111.71 - Invoice Net 111.71 CHECK TOTAL 111.71 6319 NATIONAL BUSINESS EQUI 00001 INV 03/06/2018 IN226888 80204 115498 1 0011680 4800 IT EQP RP 258.17 Invoice Net 258.17 6319 NATIONAL BUSINESS EQUI 00001 INV 03/06/2018 IN218050 80209 115503 1 0011680 2010 IT OFC EQUP 20,495.00 Invoice Net 20,495.00 CHECK TOTAL 20,753.17 6319 NATIONAL BUSINESS EQUI 00003 INV 03/06/2018 58284287 80389 115689 1 0011680 4800 IT EQP RP 82.62 Invoice Net 82.62 6319 NATIONAL BUSINESS EQUI 00003 INV 03/06/2018 58271997 80390 115689 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 03/06/2018 58277539 80391 115689 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 CHECK TOTAL 374.27 407 NATIONAL GRID 00001 INV 03/06/2018 25003JANFEB2018 80235 115530 1 0255182 4305 ST LGHTING STRT LGHTS 309.91 Invoice Net 309.91 4 03/01/2018 10:25 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/06/2018 05002JANFEB2018 80236 115530 1 0015182 4305 ST LGHTING STRT LGHTS 235.95 Invoice Net 235.95 407 NATIONAL GRID 00001. INV 03/06/2018 39037JANFEB2018 80237 115530 1 0255182 4305 ST LGHTING STRT LGHTS 32.49 Invoice Net 32.49 407 NATIONAL GRID 00001 INV 02/28/2018 50038-09108JANFEB18 80272 115567 1 0013310 4300 TRFC CNTRL ELCTRICITY 143.44 Invoice Net 143.44 407 NATIONAL GRID 00001 INV 02/28/2018 34904-72013JANFEB18 80278 115567 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.71 Invoice Net 27.71 407 NATIONAL GRID 00001 INV 02/28/2018 14570-47005JANFEB18 80279 115567 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.48 Invoice Net 29.48 407 NATIONAL GRID 00001 INV 02/28/2018 23779-69001JANFEB18 80280 115567 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.29 Invoice Net 28.29 407 NATIONAL GRID 00001 INV 03/06/2018 99103JanFeb2018 80301 115598 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 03/06/2018 99109JanFeb2018 80302 115598 1 0017110 4300 PARKS ELCTRICITY 45.99 Invoice Net 45.99 407 NATIONAL GRID 00001 INV 03/06/2018 04004JanFeb2018 80303 115598 1 0017110 4300 PARKS ELCTRICITY 303.57 Invoice Net 303.57 407 NATIONAL GRID 00001 INV 03/06/2018 93104JANFEB2018 80327 115624 1 0215182 4305 ST LGHTING STRT LGHTS 172.97 2 0235182 4305 ST LGHTING STRT LGHTS 897.01 3 0225182 4305 ST LGHTING STRT LGHTS 7.98 4 0205182 4305 ST LGHTING STRT LGHTS 598.25 5 0255182 4305 ST LGHTING STRT LGHTS 4,488.21 6 0245182 4305 ST LGHTING STRT LGHTS 1,321.51 7 0015182 4305 ST LGHTING STRT LGHTS 5,515.64 Invoice Net 13,001.57 CHECK TOTAL 14,179.74 448 NEMER FORD INC 00000 INV 02/27/2018 53125F 80323 115620 1 0045130 4110 HGWY MACH VHCL R M 47.56 Invoice Net 47.56 CHECK TOTAL 47.56 6007 NESCO 00000 INV 02/27/2018 136259 80319 115616 1 0045130 4110 HGWY MACH VHCL R M 158.00 Invoice Net 158.00 6007 NESCO 00000 INV 02/27/2018 136277 80321 115616 03/01/2018 10:25 TOWN OF QUEENSBURY I P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 207.50 Invoice Net 207.50 CHECK TOTAL 365.50 234 NORTH COUNTRY AUTO 00000 INV 02/27/2018 82485B 80322 115619 1 0045130 4110 HGWY MACH VHCL R M 1,539.10 Invoice Net 1,539.10 CHECK TOTAL 1,539.10 468 NORTH QUEENSBURY VOLUN 00000 INV 03/06/2018 80400 80400 115700 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 28,291.58 Invoice Net 28,291.58 CHECK TOTAL 28,291.58 669 NORTH QUEENSBURY RESCU 00001 INV 03/06/2018 80398 80398 115698 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 25,250.00 Invoice Net 25,250.00 CHECK TOTAL 25,250.00 292 NORTRAX EQUIPMENT COMP 00001 INV 03/06/2018 1844983 80307 115603 1 0408340 4110 TRAN & DIS VHCL R M 825.21 Invoice Net 825.21 CHECK TOTAL 825.21 229 NY TECH SUPPLY 00000 INV 02/27/2018 C10618109 80324 115621 1 0045130 4110 HGWY MACH VHCL R M 129.34 Invoice Net 129.34 CHECK TOTAL 129.34 1634 NYS TOWN CLERK'S ASSOC 00005 INV 03/06/2018 2018 80387 115687 1 0011410 4090 TWN CLERK TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 253 PASSONNO CORPORATION 00000 INV 03/06/2018 11008090-01 80291 115587 1 0408320 4400 WTR P/S MSC CTRL 129.52 Invoice Net 129.52 CHECK TOTAL 129.52 5628 PHOENIX ENVIRONMENTAL 00000 INV 03/06/2018 701062 80295 115591 1 0408330 4400 WTR PFCTN MSC CTRL 524.00 Invoice Net 524.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 03/06/2018 701061 80296 115591 1 0408330 4400 WTR PFCTN MSC CTRL 401.00 Invoice Net 401.00 CHECK TOTAL 925.00 03/01/2018 10:25 (TOWN OF QUEENSBURY IPp 13 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 03/06/2018 40269 80239 115534 1 0011410 4080 TWN CLERK LGL AD 118.54 Invoice Net 118.54 127 POST STAR, THE 00001 INV 02/28/2018 41093 80379 115678 1 0018010 4080 ZONING LGL AD 46.08 Invoice Net 46.08 127 POST STAR, THE 00001 INV 02/28/2018 41079 80380 115678 1 0018020 4080 PLANNING LGL AD 38.80 Invoice Net 38.80 CHECK TOTAL 203.42 496 QUEENSBURY CENTRAL VOL 00000 INV 03/06/2018 80399 80399 115699 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 64,506.67 Invoice Net 64,506.67 CHECK TOTAL 64,506.67 4165 QUEENSBURY LAND CONSER 00000 INV 03/08/2018 80211 80211 115506 1 0018989 4414 COM SVCS CMT SRV C 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 2792 Q W D MAINTENANCE CENT 00001 INV 03/06/2018 2221 80273 115569 1 0328120 4110 SNTRY SWR VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 7190 SOFTWARE CONSULTING AS 00000 INV 03/06/2018 12989 80381 115680 1 2131680 4400 FLEET MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 • 6561 SPOTLIGHT ON DATA SYST 00000 INV 12/31/2017 80358 80358 115655 1 0401680 2032 IT CP SFTWR 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 230 ST ANDREWS ACE HARDWAR 00001 INV 03/06/2018 204380 80260 115556 1 0328120 4400 SNTRY SWR MSC CTRL 13.27 Invoice Net 13.27 230 ST ANDREWS ACE HARDWAR 00001 INV 03/06/2018 204376 80265 115556 1 0328120 4400 SNTRY SWR MSC CTRL 13.58 Invoice Net 13.58 230 ST ANDREWS ACE HARDWAR 00001 INV 03/06/2018 204336 80289 115585 1 0408320 4400 WTR P/S MSC CTRL 30.27 Invoice Net 30.27 230 ST ANDREWS ACE HARDWAR 00001 INV 03/06/2018 204286 80290 115585 1 0408340 4400 TRAN & DIS MSC CTRL 14.98 Invoice Net 14.98 03/01/2018 10:25 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 03/06/2018 204337 80308 115604 1 0017110 4400 PARKS MSC CTRL 72.87 Invoice Net 72.87 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2018 204350 80325 115622 1 0045130 4110 HGWY MACH VHCL R M 28.97 Invoice Net 28.97 CHECK TOTAL 173.94 2889 STAPLES, INC AND SUBSI 00001 INV 03/06/2018 3368512896 80207 115501 1 0011110 4010 TWN JSTC SUPPLIES 176.34 Invoice Net 176.34 2889 STAPLES, INC AND SUBSI 00001 INV 03/06/2018 3368512895 80208 115502 1 0011110 4010 TWN JSTC SUPPLIES 5.49 Invoice Net 5.49 2889 STAPLES, INC AND SUBSI 00001 INV 03/06/2018 3369114985 80234 115529 1 0011660 4010 STOREROOM SUPPLIES 45.48 Invoice Net 45.48 2889 STAPLES, INC AND SUBSI 00001 20180019 INV 03/06/2018 3369114989 80306 115601 1 0017020 4010 REC ADMIN OFF SUPP 26.07 Invoice Net 26.07 CHECK TOTAL 253.38 6784 STORED TECHNOLOGY SOLU 00000 INV 03/06/2018 38882 80216 115511 1 0011680 4335 IT SFT SB MNT 400.03 Invoice Net 400.03 CHECK TOTAL 400.03 7339 FIRST COLONIE COMPANY 00000 INV 03/06/2018 2018 80392 115692 1 0011410 4090 TWN CLERK TREDSUB 679.00 Invoice Net 679.00 CHECK TOTAL 679.00 5748 TIFCO INDUSTRIES INC 00000 20180031 INV 02/27/2018 71331505 80326 115623 1 0045130 4110 HGWY MACH VHCL R M 1,435.19 Invoice Net 1,435.19 5748 TIFCO INDUSTRIES INC 00000 INV 02/27/2018 71330528 80328 115625 1 0045130 4110 HGWY MACH VHCL R M 50.22 Invoice Net 50.22 CHECK TOTAL 1,485.41 617 TOWN OF QUEENSBURY 00000 INV 03/06/2018 JANSHARED 80203 115497 1 0011670 4030 MAILING POSTAGE 396.22 Invoice Net 396.22 617 TOWN OF QUEENSBURY 00000 INV 03/06/2018 01312018 80206 115500 1 0011110 4030 TWN JSTC POSTAGE 487.60 Invoice Net 487.60 617 TOWN OF QUEENSBURY 00000 INV 03/06/2018 January 2018 80240 115535 03/01/2018 10:25 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011330 4030 TX RECR POSTAGE 2,961.81 Invoice Net 2,961.81 617 TOWN OF QUEENSBURY 00000 INV 03/06/2018 Jan. 2018 80241 115535 1 0011410 4030 1200 TWN CLERK POSTAGE 51.28 Invoice Net 51.28 617 TOWN OF QUEENSBURY 00000 INV 03/06/2018 01/2018 80242 115535 1 0011410 4030 TWN CLERK POSTAGE 142.55 Invoice Net 142.55 617 TOWN OF QUEENSBURY 00000 INV 02/28/2018 80248 80248 115544 1 0015010 4030 HGWY ADMIN POSTAGE 11.23 Invoice Net 11.23 617 TOWN OF QUEENSBURY 00000 INV 03/06/2018 02222018 80286 115583 1 0017020 4030 REC ADMIN POSTAGE 22.12 Invoice Net 22.12 617 TOWN OF QUEENSBURY 00000 INV 03/06/2018 80294 80294 115590 1 0408310 4030 WTR ADMIN POSTAGE 106.58 Invoice Net 106.58 617 TOWN OF QUEENSBURY 00000 INV 02/28/2018 80375 80375 115674 1 0013620 4030 BLD CD ENF POSTAGE 27.26 Invoice Net 27.26 617 TOWN OF QUEENSBURY 00000 INV 02/28/2018 80376 80376 115674 1 0013410 4030 FR CDE ENF POSTAGE 81.87 Invoice Net 81.87 617 TOWN OF QUEENSBURY 00000 INV 02/28/2018 80377 80377 115674 1 0018020 4030 PLANNING POSTAGE 106.45 Invoice Net 106.45 617 TOWN OF QUEENSBURY 00000 INV 02/28/2018 80378 80378 115674 1 0018010 4030 ZONING POSTAGE 228.43 Invoice Net 228.43 CHECK TOTAL 4,623.40 4647 TRACEY ROAD EQUIPMENT 00000 INV 02/27/2018 X106004117:01 80342 115639 1 0045130 4110 HGWY MACH VHCL R M 1,188.91 Invoice Net 1,188.91 4647 TRACEY ROAD EQUIPMENT 00000 INV 02/27/2018 X106004188:01 80343 115639 1 0045130 4110 HGWY MACH VHCL R M 33.42 Invoice Net 33.42 CHECK TOTAL 1,222.33 2183 TREE CARE BY STAN HUNT 00001 INV 02/28/2018 32698 80382 115682 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6714 UNIFIRST CORPORATION 00000 INV 03/06/2018 052 3527309 80259 115555 1 0328120 4820 SNTRY SWR UNIFORMS 65.37 Invoice Net 65.37 03/01/2018 10:25 (TOWN OF QUEENSBURY IPp 16 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 03/06/2018 052 3527308 80292 115588 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 02/27/2018 052 3527972 80344 115641 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 02/27/2018 052 3524944 80345 115641 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 02/27/2018 052 3521899 80346 115641 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 CHECK TOTAL 236.50 1198 V. I. ENTERPRISES LTD 00000 INV 02/27/2018 000138990 80347 115644 1 0045130 4110 HGWY MACH VHCL R M 68.44 Invoice Net 68.44 1198 V. I. ENTERPRISES LTD 00000 INV 02/27/2018 000137592 80349 115644 1 0045130 4110 HGWY MACH VHCL R M 14.13 Invoice Net 14.13 1198 V. I. ENTERPRISES LTD 00000 INV 02/27/2018 000137593 80350 115644 1 0045130 4110 HGWY MACH VHCL R M 28.26 Invoice Net 28.26 1198 V. I. ENTERPRISES LTD 00000 INV 02/27/2018 000137412 80351 115644 1 0045130 4110 HGWY MACH VHCL R M 135.11 Invoice Net 135.11 1198 V. I. ENTERPRISES LTD 00000 INV 02/27/2018 000138074 80353 115644 1 0045130 4110 HGWY MACH VHCL R M 151.48 Invoice Net 151.48 CHECK TOTAL 397.42 4959 VAN BORTEL FORD INC 00002 20170242 INV 03/06/2018 81378 80340 115637 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 4959 VAN BORTEL FORD INC 00002 20170238 INV 03/06/2018 81378A 80341 115637 1 0017110 2020 PARKS VEHICLES 26,000.00 Invoice Net 26,000.00 CHECK TOTAL 26,750.00 5166 W.B. MASON COMPANY, IN 00001 INV 03/06/2018 i52644010 80395 115695 1 0011660 4010 STOREROOM SUPPLIES 25.35 Invoice Net 25.35 CHECK TOTAL 25.35 7205 WARREN COUNTY SELF-INS 00000 INV 03/06/2018 2.22.2018 80274 115570 1 0328120 4400 SNTRY SWR MSC CTRL 20.00 Invoice Net 20.00 03/01/2018 10:25 (TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 20.00 7101 WARREN COUNTY SOCIETY 00000 INV 03/06/2018 FEB2018 80403 115703 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 00001 INV 03/06/2018 29697 80293 115589 1 0408340 4110 TRAN & DIS VHCL R M 745.95 Invoice Net 745.95 CHECK TOTAL 745.95 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 547036 80355 115652 1 0045130 4110 HGWY MACH VHCL R M 8.54 Invoice Net 8.54 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 547055 80356 1156562 1 0045130 4110 HGWY MACH VHCL R M 96.45 Invoice Net 96.45 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 547124 80359 115652 1 0045130 4110 HGWY MACH. VHCL R M 44.97 Net et 44.97 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 547259 80360 115652 1 0045130 4110 HGWY MACH VHCL R M 18.72 Invoice Net 18.72 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 546332 80361 115652 1 0045130 4110 HGWY MACH VHCL R M 119.98 Invoice Net 119.98 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 546153 80362 115652 1 0045130 4110 HGWY MACH VHCL R M 385.96 Invoice Net 385.96 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 545832 80363 115652 1 0045130 4110 HGWY MACH VHCL R M 191.46 Invoice Net 191.46 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 546583 80364 115652 1 0045130 4110 HGWY MACH VHCL R M 191.58 Invoice Net 191.58 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 546580 80365 115652 1 0045130 4110 HGWY MACH VHCL R M 22.09 Invoice Net 22.09 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 547012 80366 115652 1 0045130 4110 HGWY MACH VHCL R M 240.72 Invoice Net 240.72 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 546617 80367 115652 1 0045130 4110 HGWY MACH VHCL R M 88.36 Invoice Net 88.36 3927 WELLER'S AUTO PARTS IN 00000 CRM 02/27/2018 546627 80368 115652 1 0045130 4110 HGWY MACH VHCL R M -6.46 Invoice Net -6.46 03/01/2018 10:25 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 547530 80369 115652 1 0045130 4110 HGWY MACH VHCL R M 674.89 Invoice Net 674.89 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2018 547562 80370 115652 1 0045130 4110 HGWY MACH VHCL R M 114.99 Invoice Net 114.99 CHECK TOTAL 2,192.25 470 WEST GLENS FALLS VOLUN 00000 INV 03/06/2018 80213 80213 115508 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 939 WEST GLENS FALLS EMERG 00001 INV 03/06/2018 80397 80397 115697 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 70,194.42 Invoice Net 70,194.42 CHECK TOTAL 70,194.42 186 INVOICES WARRANT TOTAL 539,842.77 539,842.77 • 03/01/2018 10:25 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 FUND ORG • ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 181.83 768.40 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 487.60 804.80 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 945.67 496.92 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 100.00 340.51 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 2,961.81 686.31 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 142.55 626.56 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 51.28 267.64 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 118.54 240.60 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 872.31 1,974.47 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 70.83 4,412.49 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 396.22 9,478.02 001 0011680 INFORMATION TECHNO 001 -01-1680-2010 - OFFICE EQUIPMENT 20,495.00 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 830.03 16,941.42 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 632.44 1,490.60 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 243.08 1,531.51 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 81.87 16.21 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 ' 668.09 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 531.00 597.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 27.26 218.53 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 11.23 21.33 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 940.08 .00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 148.26 166.01 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,629.00 397.99 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 26.07 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 22.12 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 2,174.00 6.29 001 0017110 PARKS 001 -07-7110-2020 - VEHICLES 26,000.00 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 658.45 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,784.07 .22 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 215.26 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,164.00 .00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 228.43 2.10 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 46.08 481.67 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 106.45 19.62 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 38.80 21.15 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 14,500.00 12,715.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 14,035.08 405,661.53 FUND TOTAL 111,796.70 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.00 230.61 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 314.40 3,723.78 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 205.90 7.76 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,758.76 23,421.33 FUND TOTAL 2,354.06 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,347.11 9,142.76 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,082.16 1,794.80 03/01/2018 10:25 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9,233.49 271,604.12 FUND TOTAL 22,662.76 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 300.00 .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 227,238.42 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.02 72.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 888.00 31.31 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 879.38 11,527.41 FUND TOTAL 1,774.40 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 598.25 291.19 FUND TOTAL 598.25 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 273.58 587.35 FUND TOTAL 273.58 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.98 10.44 FUND TOTAL 7.98 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,188.43 1,980.32 FUND TOTAL 1,188.43 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,603.85 2,674.99 FUND TOTAL 1,603.85 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,633.95 19,558.32 FUND TOTAL 6,633.95 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 918.19 1,456.15 FUND TOTAL 918.19 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 39.31 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 21.00 2,010.95 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 321.21 1,461.75 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 65.37 236.37 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 97,674.07 .75 03/01/2018 10:25 (TOWN OF QUEENSBURY IPp 21 denisej PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 879.38 6,005.59 FUND TOTAL 99,000.34 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,257.10 10,038.02 FUND TOTAL 3,257.10 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,100.00 4,494.10 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,138.98 .96 • FUND TOTAL 6,238.98 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 86.73 1,160.49 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 2.54 303.83 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 22,267.87 53,500.05 FUND TOTAL 22,357.14 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,601.57 10,185.26 FUND TOTAL 2,601.57 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 225.00 16,118.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 180.70 42.57 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 243.62 1,821.83 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 925.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,662.57 1,204.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 14.98 691.65 • 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 160.00 11,664.30 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 20.43 168.05 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7,439.73 200,846.19 FUND TOTAL 10,872.03 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 15,000.00 8,360.00 FUND TOTAL 15,000.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 215.04 65,729.83 FUND TOTAL 215.04 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 800.00 29,950.97 FUND TOTAL 800.00 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 2,450.00 6,506.25 03/01/2018 10:25 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 2,450.00 WARRANT SUMMARY TOTAL 539,842.77 GRAND TOTAL 821,067.77 03/01/2018 10:25 TOWN OF QUEENSBURY I P 23 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 577 EMPIRE HEALTH CHOICE INC 80357 INV 03/06/2018 34,225.82 MARCH 2018 EMPIRE MEDI INVOICE: MAR 2018990880 P01 115497 617 TOWN OF QUEENSBURY 80203 INV 03/06/2018 396.22 JAN2018 SHARED POSTAGE INVOICE: JANSHARED 115498 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 80204 INV 03/06/2018 258.17 2018FEBMARCH CN2819-01 INVOICE: IN226888 115499 3044 ASSOC. OF GOVERNMENT ACCOUNTANTS 80205 INV 03/06/2018 100.00 MEMBER DUES 4/1/18-3/3 INVOICE: 84532-2018 115500 617 TOWN OF QUEENSBURY 80206 INV 03/06/2018 487.60 JANUARY POSTAGE INVOICE: 01312018 115501 2889 STAPLES, INC AND SUBSIDIARIES 80207 INV 03/06/2018 176.34 OFFICE SUPPLIES INVOICE: 3368512896 115502 2889 STAPLES, INC AND SUBSIDIARIES 80208 INV 03/06/2018 5.49 OFFICE SUPPLIES INVOICE: 3368512895 115503 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 80209 INV 03/06/2018 20,495.00 HP DESIGNJET T1300 PRO INVOICE: IN218050 115505 1170 BIG BROTHERS BIG SISTERS 80210 INV 03/08/2018 2,000.00 2018 CONTRACT INVOICE: 80210 115506 4165 QUEENSBURY LAND CONSERVANCY INC 80211 INV 03/08/2018 12,500.00 1/2 OF THE 2018 CONTRA INVOICE: 80211 115507 2588 BAY RIDGE RESCUE SQUAD INC 80212 INV 03/06/2018 300.00 NYS CHECK FOR REIM OF INVOICE: 80212 115508 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 80213 INV 03/06/2018 15,000.00 2018 FIREMAN'S CONVENT INVOICE: 80213 115510 3722 LEWIS-HATIN, KERRIE 80215 INV 03/06/2018 945.67 TRAVEL REIMBURSEMENT INVOICE: 02212018 115511 6784 STORED TECHNOLOGY SOLUTIONS INC 80216 INV 03/06/2018 400.03 JAN2018 EXCHGONLINE PL INVOICE: 38882 115512 4 ADIRONDACK AUTO SPLY INC 80217 INV 02/28/2018 11.79 HEAD LIGHT INVOICE: 865272 115512 4 ADIRONDACK AUTO SPLY INC 80218 INV 02/28/2018 8.34 BRAKE CHAMBER INVOICE: 865306 115512 4 ADIRONDACK AUTO SPLY INC 80219 INV 02/28/2018 45.87 HOSE FOR SHOP INVOICE: 865280 115512 4 ADIRONDACK AUTO SPLY INC 80220 INV 02/28/2018 16.68 STOCK 03/01/2018 10:25 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 865380 115512 4 ADIRONDACK AUTO SPLY INC 80221 INV 02/28/2018 8.50 HOSE CLAMPS FOR TRUCKS INVOICE: 865577 115512 4 ADIRONDACK AUTO SPLY INC 80222 INV 02/28/2018 12.60 SILICONE HOSE CLAMPS F INVOICE: 865645 115512 4 ADIRONDACK AUTO SPLY INC 80223 CRM 02/28/2018 -2.08 2% DISCOUNT INVOICE: 80223 115512 4 ADIRONDACK AUTO SPLY INC 80224 CRM 02/21/2018 -145.99 RETURNED INVOICE: 865439 115512 4 ADIRONDACK AUTO SPLY INC 80246 INV 02/28/2018 81.94 TURN SIGNAL LAMP INVOICE: 865905 37.65 VOUCHER TOTAL 115520 3179 ADVANCE AUTO PARTS 80225 , INV 02/21/2018 51.98 PARTS FOR TRUCK #51 INVOICE: 5516800400442 115520 3179 ADVANCE AUTO PARTS 80226 INV 02/21/2018 23.96 PARTS FOR TRUCKS INVOICE: 5516803716185 75.94 VOUCHER TOTAL 115523 6599 CONSTELLATION ENERGY SERVICES OF NY 80228 INV 02/28/2018 7.64 QUAKER ROAD INVOICE: 2300853-16JANFEB2018 115523 6599 CONSTELLATION ENERGY SERVICES OF NY 80229 INV 02/28/2018 6.52 QUAKER INVOICE: 2300853-19JANFEB2018 14.16 VOUCHER TOTAL 115525 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80230 INV 02/28/2018 950.00 SANDING CHAIN FOR #65 INVOICE: APN2739 115525 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80231 INV 02/28/2018 311.48 BEARING SPRICKETS & SH INVOICE: APN2738 115525 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 80232 INV 02/28/2018 850.00 CHAIN FOR #70 INVOICE: APN2737 2,111.48 VOUCHER TOTAL 115528 122 GLENS FALLS ANIMAL HOSPIT 80233 INV 02/28/2018 208.00 SERVICES INVOICE: 782158 115529 2889 STAPLES, INC AND SUBSIDIARIES 80234 INV 03/06/2018 45.48 HAND SANITIZER & INK INVOICE: 3369114985 115530 407 NATIONAL GRID 80235 INV 03/06/2018 309.91 25003JANFEB 94 MAIN ST INVOICE: 25003JANFEB2018 . 115530 407 NATIONAL GRID 80236 INV 03/06/2018 235.95 05002JANFEB 1412 LAKE INVOICE: 05002JANFEB2018 115530 407 NATIONAL GRID 80237 INV 03/06/2018 32.49 39037JANFEB QUKER RIDG INVOICE: 39037JANFEB2018 • 03/01/2018 10:25 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 578.35 VOUCHER TOTAL 115533 6599 CONSTELLATION ENERGY SERVICES OF NY 80238 INV 03/06/2018 7.02 2300853-54JANFEB LUZER INVOICE: 2300853-54FEB2018 115534 127 POST STAR, THE 80239 INV 03/06/2018 118.54 NOP Sewer Districts Co INVOICE: 40269 115535 617 TOWN OF QUEENSBURY 80240 INV 03/06/2018 2,961.81 January postage- Tax R INVOICE: January 2018 115535 617 TOWN OF QUEENSBURY 80241 INV 03/06/2018 51.28 January Postage- Doggi INVOICE: Jan. 2018 115535 617 TOWN OF QUEENSBURY 80242 INV 03/06/2018 142.55 January Postage- Town INVOICE: 01/2018 3,155.64 VOUCHER TOTAL 115540 279 A & D AUTOBODY SUPPLY INC 80244 INV 02/28/2018 11.57 DOOR TAPS FOR HOLDING INVOICE: 220861 115543 5962 ADIRONDACK TIRE CENTER 80247 INV 02/28/2018 26.00 INSPECTION INVOICE: 1369219 115544 617 TOWN OF QUEENSBURY 80248 INV 02/28/2018 11.23 POSTAGE INVOICE: 80248 115545 81 DELUREY SALES & SERVICE 80249 INV 02/28/2018 30.00 UPPER RADIATOR INVOICE: T250274 115546 6369 GLOBAL MONTELLO GROUP CORP 80250 20180036 INV 02/28/2018 2,082.16 BULK DIESEL AND GASOLI INVOICE: 18091120 115547 3708 LOWE'S COMPANIES, INC 80251 INV 02/28/2018 61.52 SHOVELS & SAFETY GLASS INVOICE: 15881 115547 3708 LOWE'S COMPANIES, INC 80252 INV 02/28/2018 5.49 TOOL INVOICE: 16584 115547 3708 LOWE'S COMPANIES, INC 80253 INV 02/28/2018 113.97 MAIL BOX SUPPLIES INVOICE: 06870-2018 115547 3708 LOWE'S COMPANIES, INC 80254 INV 02/28/2018 52.16 SHOP VAC FOR SHOP INVOICE: 07168-2018 115547 3708 LOWE'S COMPANIES, INC 80255 INV 02/28/2018 84.28 SUPPLIES FOR SHOP INVOICE: 16890-2018 115547 3708 LOWE'S COMPANIES, INC 80256 INV 02/28/2018 18.99 HALF MOON EDGER INVOICE: 06928 115547 3708 LOWE'S COMPANIES, INC 80257 INV 02/28/2018 8.70 BLACK PIPE INVOICE: 52025 115547 3708 LOWE'S COMPANIES, INC 80261 INV 02/28/2018 10.76 STEEL INVOICE: 14707 03/01/2018 10:25 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT. PO TYPE DUE DATE AMOUNT COMMENT 115547 3708 LOWE'S COMPANIES, INC 80262 INV 02/28/2018 43.20 LAWN WORK INVOICE: 07270-2018 115547 3708 LOWE'S COMPANIES, INC 80263 INV 02/28/2018 43.20 LAWN WORK INVOICE: 06169-2018A 442.27 VOUCHER TOTAL 115554 6599 CONSTELLATION ENERGY SERVICES OF NY 80258 INV 03/06/2018 86.73 CUST# 2300853-9 WEEKS INVOICE: 10984765801 115555 6714 UNIFIRST CORPORATION 80259 INV 03/06/2018 65.37 CUST# 1098027 INVOICE: 052 3527309 115556 230 ST ANDREWS ACE HARDWARE 80260INV 03/06/2018 13.27 CUST# 1286 INVOICE: 204380 115556 230 ST ANDREWS ACE HARDWARE 80265 INV 03/06/2018 13.58 CUST# 1286 INVOICE: 204376 26.85 VOUCHER TOTAL 115560 187 LUBRICATION ENGINEERS INC 80264 INV 02/28/2018 392.70 GEAR LUBRICANT INVOICE: IN356736 115560 187 LUBRICATION ENGINEERS INC 80266 INV 02/28/2018 392.70 GEAR LUBRICANT INVOICE: IN357305 785.40 VOUCHER TOTAL 115563 3283 IBS SEPTIC & DRAIN SERVICE INC 80267 20180049 INV 03/06/2018 1,100.00 INV# 40509 AIRPORT P/S INVOICE: 40509 115564 4272 MOTIVE POWER & PAINT LLC 80269 INV 02/28/2018 111.71 TRUCK SUPPLIES INVOICE: 74580 115565 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 80268 INV 03/06/2018 274.36 INV# 21065 TOOL BOX F3 INVOICE: 21065 115566 829 FEDERAL EXPRESS CORPORATION 80270 INV 03/06/2018 39.31 6-092-02444-B RETURN S INVOICE: 6-092-02444-B 115567 407 NATIONAL GRID 80272 INV 02/28/2018 143.44 363 BIG BAY ROAD INVOICE: 50038-09108JANFEB18 115567 407 NATIONAL GRID 80278 INV 02/28/2018 27.71 CORINTH RD AND BIG BAY INVOICE: 34904-72013JANFEB18 115567 407 NATIONAL GRID 80279 INV 02/28/2018 29.48 QUAKER RD INVOICE: 14570-47005JANFEB18 115567 407 NATIONAL GRID 80280 INV 02/28/2018 28.29 QUAKER RD INVOICE: 23779-69001JANFEB18 228.92 VOUCHER TOTAL 03/01/2018 10:25 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115569 2792 Q W D MAINTENANCE CENTER 80273 INV 03/06/2018 21.00 INV# 2221 F250 INSPECT INVOICE: 2221 115570 7205 WARREN COUNTY SELF-INSURANCE 80274 INV 03/06/2018 20.00 MATT B. ELECTRICAL SAF INVOICE: 2.22.2018 115571 6562 DIRECT ENERGY BUSINESS 80275 INV 03/06/2018 2.54 ACCT# 647808-35261 WEE INVOICE: HS8516484 115572 7223 APEX SOLAR 80276 20180028 INV 02/27/2018 2,450.00 2 LEVEL 2 CHARGERS AND • INVOICE: 2460 115573 6971 HARRINGTON'S TOOLS INC 80277 INV 02/28/2018 241.45 SHOP TOOL INVOICE: 69321 115577 4 ADIRONDACK AUTO SPLY INC 80287 INV 03/06/2018 33.28 FHP BELT INVOICE: 865449 115577 4 ADIRONDACK AUTO SPLY INC 80288 INV 03/06/2018 15.18 AUTO PARTS INVOICE: 864612 48.46 VOUCHER TOTAL 115578 3708 LOWE'S COMPANIES, INC 80281 INV 03/06/2018 215.04 2077 garage - tool roo INVOICE: 07082-2018 115578 3708 LOWE'S COMPANIES, INC 80282 20180020 INV 03/06/2018 130.78 2077 GL garage/office INVOICE: 06352-2018 115578 3708 LOWE'S COMPANIES, INC 80283 20180020 INV 03/06/2018 8.42 115578 GLane garage INVOICE: 07300-2018 354.24 VOUCHER TOTAL 115581 6051 MAIN CARE ENERGY 80284 INV 03/06/2018 215.26 113532/1198393 R/J hea INVOICE: 1198393 115582 572 MEAD LUMBER CO., INC. 80285 INV 03/06/2018 192.00 GL office remodel INVOICE: 28251 115583 617 TOWN OF QUEENSBURY 80286 INV 03/06/2018 22.12 January postage 2018 INVOICE: 02222018 115585 230 ST ANDREWS ACE HARDWARE 80289 INV 03/06/2018 30.27 CLEANING PRODUCTS INVOICE: 204336 115585 230 ST ANDREWS ACE HARDWARE 80290 INV 03/06/2018 14.98 CAR WASH, HANDLE INVOICE: 204286 45.25 VOUCHER TOTAL 115587 253 PASSONNO CORPORATION 80291 INV 03/06/2018 129.52 (4) GALLONS PEN-RUST M 03/01/2018 10:25 (TOWN OF QUEENSBURY IPp 28 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11008090-01 115588 6714 UNIFIRST CORPORATION 80292 INV 03/06/2018 22.87 ACCT. #1098023 INVOICE: 052 3527308 115589 356 WARREN TIRE SERV CTR INC 80293 INV 03/06/2018 745.95 2014 FORD F250 WRANGLE INVOICE: 29697 115590 617 TOWN OF QUEENSBURY 80294 INV 03/06/2018 106.58 WATER DEPT. POSTAGE - INVOICE: 80294 115591 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 80295 INV 03/06/2018 524.00 HALOACETIC ACIDS, TRIH INVOICE: 701062 115591 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 80296 INV 03/06/2018 401.00 RAW WATER INVOICE: 701061 925.00 VOUCHER TOTAL 115593 180 LELAND PAPER CO INC 80304 INV 03/06/2018 81.39 SPRAY BUFF, FLOOR PADS INVOICE: 410267421 115594 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 80297 INV 03/06/2018 290.00 Science workshops Feb INVOICE: 235 115594 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 80298 INV 03/06/2018 375.00 Science workshop feb b INVOICE: 271 665.00 VOUCHER TOTAL 115596 6599 CONSTELLATION ENERGY SERVICES OF NY 80299 INV 03/06/2018 264.05 2300853-15 04004JanFeb INVOICE: 10977331001 115596 6599 CONSTELLATION ENERGY SERVICES OF NY 80300 INV 03/06/2018 23.50 2300853-25 99109JanFeb INVOICE: 10977344401 287.55 VOUCHER TOTAL 115598 407 NATIONAL GRID 80301 INV 03/06/2018 21.34 99103JanFeb2018 R/J s/ INVOICE: 99103JanFeb2018 115598 407 NATIONAL GRID 80302 INV 03/06/2018 45.99 99109JanFeb2018 R/J ba INVOICE: 99109JanFeb2018 115598 407 NATIONAL GRID 80303 INV 03/06/2018 303.57 04004JanFeb2018 R/J so INVOICE: 04004JanFeb2018 370.90 VOUCHER TOTAL 115601 2889 STAPLES, INC AND SUBSIDIARIES 80306 20180019 INV 03/06/2018 26.07 562782/7020 misc offic INVOICE: 3369114989 115603 292 NORTRAX EQUIPMENT COMPANY 80307 INV 03/06/2018 825.21 JOHN DEERE 410G WHEEL INVOICE: 1844983 03/01/2018 10:25 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115604 230 ST ANDREWS ACE HARDWARE 80308 20180013 INV 03/06/2018 72.87 1290 shop supplies INVOICE: 204337 115605 6100 LEHMAN GRAPHIC DESIGN 80312 20180022 INV 03/06/2018 1,395.00 prof svcs for graphic INVOICE: 31318 115605 6100 LEHMAN GRAPHIC DESIGN 80313 INV 03/06/2018 2,804.00 prof svcs for graphic INVOICE: 31318A 4,199.00 VOUCHER TOTAL 115613 5962 ADIRONDACK TIRE CENTER 80317 INV 03/06/2018 42.95 BACKHOE 410G - CURRENT INVOICE: 1369170 115614 122 GLENS FALLS ANIMAL HOSPIT 80316 INV 03/06/2018 323.00 SERVICES INVOICE: 80316 115615 3375 CASELLA WASTE SERVICES 80318 INV 03/06/2018 438.00 RIDGE RD 2/3-2/10 D&R INVOICE: 1943357 115615 3375 CASELLA WASTE SERVICES 80320 INV 03/06/2018 450.00 LUZERNE RD D&R 2/3-2/9 INVOICE: 1943358 888.00 VOUCHER TOTAL 115616 6007 NESCO 80319 INV 02/27/2018 158.00 PLATE STEEL INVOICE: 136259 115616 6007 NESCO80321 INV 02/27/2018 207.50 PLATE SHEAR INVOICE: 136277 365.50 VOUCHER TOTAL 115619 • 234 NORTH COUNTRY AUTO 80322 INV 02/27/2018 1,539.10 EMERGANCY PURCHASE INVOICE: 82485B 115620 448 NEMER FORD INC 80323 INV 02/27/2018 47.56 WIPER TRANSMISSION INVOICE: 53125F 115621 229 NY TECH SUPPLY 80324 INV 02/27/2018 129.34 SHOP INVOICE: C10618109 115622 230 ST ANDREWS ACE HARDWARE 80325 INV 02/27/2018 28.97 SUPPLIES INVOICE: 204350 115623 5748 TIFCO INDUSTRIES INC 80326 20180031 INV 02/27/2018 1,435.19 TIFCO IND. INVOICE: 71331505 115624 407 NATIONAL GRID 80327 INV 03/06/2018 13,001.57 JANFEB2018 STREET LIGH INVOICE: 93104JANFEB2018 03/01/2018 10:25 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115625 5748 TIFCO INDUSTRIES INC 80328 INV 02/27/2018 50.22 SAFETY GLASSES INVOICE: 71330528 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80329 INV 03/06/2018 360.43 JANFEB2018 WQBY ST LIG INVOICE: 2300853-44JANFEB2018 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80330 INV 03/06/2018 29.59 JANFEB2018 QKR RIDGE S INVOICE: 2300853-20JANFEB2018 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80331 INV 03/06/2018 291.42 JANFEB2018 SO QBY ST L INVOICE: 2300853-12JANFEB2018 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80332 INV 03/06/2018 282.34 JANFEB2018 94 MAIN ST INVOICE: 2300853-40JANFEB2018 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80333 INV 03/06/2018 214.94 JANFEB2018 1412 LG RD INVOICE: 2300853-8JANFEB2018 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80334 INV 03/06/2018 2.11 JANFEB2018 PINEWOOD ST INVOICE: 2300853-26JANFEB2018 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80335 INV 03/06/2018 1,662.47 JANFEB 2018 GEN ST LIT INVOICE: 2300853-56JANFEB2018 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80336 INV 03/06/2018 1,411.21 JANFEB2018 NO QBY ST L INVOICE: 2300853-32JANFEB2018 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80337 INV 03/06/2018 46.14 JANFEB2018 CLEVERDALE INVOICE: 2300853-11JANFEB2018 115626 6599 CONSTELLATION ENERGY SERVICES OF NY 80338 INV 03/06/2018 54.47 JANFEB2018 FT AMH-GARR INVOICE: 2300853-27JANFEB2018 4,355.12 VOUCHER TOTAL 115636 1414 DUELL, DAVID J. 80339 INV 02/27/2018 940.08 AOT ANNUAL MEETING NYC INVOICE: 80339 115637 4959 VAN BORTEL FORD INC 80340 20170242 INV 03/06/2018 750.00 PURCHASE: Color chang INVOICE: 81378 115637 4959 VAN BORTEL FORD INC 80341 20170238 INV 03/06/2018 26,000.00 Purchase: F250 truck INVOICE: 81378A 26,750.00 VOUCHER TOTAL 115639 4647 TRACEY ROAD EQUIPMENT INC 80342 INV 02/27/2018 1,188.91 EMERGENCY PURCHASE INVOICE: X106004117:01 115639 4647 TRACEY ROAD EQUIPMENT INC 80343 INV 02/27/2018 33.42 LAMP INVOICE: X106004188:01 1,222.33 VOUCHER TOTAL 115641 6714 UNIFIRST CORPORATION 80344 INV 02/27/2018 49.42 UNIFORMS INVOICE: 052 3527972 115641 6714 UNIFIRST CORPORATION 80345 INV 02/27/2018 49.42 UNIFORMS INVOICE: 052 3524944 115641 6714 UNIFIRST CORPORATION 80346 INV 02/27/2018 49.42 UNIFORMS INVOICE: 052 3521899 03/01/2018 10:25 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 148.26 VOUCHER TOTAL 115644 1198 V. I. ENTERPRISES LTD 80347 INV 02/27/2018 68.44 STOCK INVOICE: 000138990 115644 1198 V. I. ENTERPRISES LTD 80349 INV 02/27/2018 14.13 HEAD LIGHTS INVOICE: 000137592 115644 1198 V. I. ENTERPRISES LTD 80350 INV 02/27/2018 28.26 HEAD LIGHT INVOICE: 000137593 115644 1198 V. I. ENTERPRISES LTD 80351 INV 02/27/2018 135.11 STOCK INVOICE: 000137412 115644 1198 V. I. ENTERPRISES LTD 80353 INV 02/27/2018 151.48 STOCK INVOICE: 000138074 397.42 VOUCHER TOTAL 115645 121 GLENS FALLS, CITY OF 80348 INV 03/06/2018 131,857.78 CUST# 305823 INVOICE: 15796 115649 7253 FUEL QUALITY SERVICES, INC 80352 INV 03/06/2018 160.00 FUEL TANK MICROBICIDE INVOICE: 02211801 115650 829 FEDERAL EXPRESS CORPORATION 80354 INV 03/06/2018 74.12 SHIPPING CHARGES - $39 INVOICE: 6-092-02444-A 115652 3927 WELLER'S AUTO PARTS INC 80355 INV 02/27/2018 8.54 STOCK INVOICE: 547036 115652 3927 WELLER'S AUTO PARTS INC 80359 INV 02/27/2018 44.97 BRAKE CHAMBER INVOICE: 547124 115652 3927 WELLER'S AUTO PARTS INC 80360 INV 02/27/2018 18.72 TRUCK 66 INVOICE: 547259 115652 3927 WELLER'S AUTO PARTS INC 80361 INV 02/27/2018 119.98 SEALS INVOICE: 546332 115652 3927 WELLER'S AUTO PARTS INC 80362 INV 02/27/2018 385.96 WHEELS INVOICE: 546153 115652 3927 WELLER'S AUTO PARTS INC 80363 INV 02/27/2018 191.46 BRAKE PARTS INVOICE: 545832 115652 3927 WELLER'S AUTO PARTS INC 80364 INV 02/27/2018 191.58 STOCK INVOICE: 546583 115652 3927 WELLER'S AUTO PARTS INC 80365 INV 02/27/2018 22.09 HOSE INVOICE: 546580 115652 3927 WELLER'S AUTO PARTS INC 80366 INV 02/27/2018 240.72 CHAMBERS INVOICE: 547012 115652 3927 WELLER'S AUTO PARTS INC 80367 INV 02/27/2018 88.36 STOCK INVOICE: 546617 115652 3927 WELLER'S AUTO PARTS INC 80368 CRM 02/27/2018 -6.46 RETURN INVOICE: 546627 115652 3927 WELLER'S AUTO PARTS INC 80369 INV 02/27/2018 674.89 SLACK ADJ INVOICE: 547530 03/01/2018 10:25 !TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115652 3927 WELLER'S AUTO PARTS INC 80370 INV 02/27/2018 114.99 SLACK ADJ INVOICE: 547562 2,095.80 VOUCHER TOTAL 115655 6561 SPOTLIGHT ON DATA SYSTEMS, LLC 80358 INV 12/31/2017 225.00 WORK ORDER DATABASE UP INVOICE: 80358 1156562 3927 WELLER'S AUTO PARTS INC 80356 INV 02/27/2018 96.45 STOCK INVOICE: 547055 115670 6727 GH BERLIN WINDWARD 80371 INV 02/27/2018 65.76 CHAIN INVOICE: 6116467 115671 1438 BARBER, CAROLINE H 80372 INV 03/06/2018 33.31 Meal reimbursement at INVOICE: 80372 115671 1438 BARBER, CAROLINE H 80373 INV 03/06/2018 35.00 NYS Town Clerk Regiona INVOICE: 80373 68.31 VOUCHER TOTAL 115673 4861 DONOHUE CANDY & TOBACCO CO INC 80374 INV 03/06/2018 104.00 926714 P & R afc/mix i INVOICE: 430298 115674 617 TOWN OF QUEENSBURY 80375 INV 02/28/2018 27.26 B&C Postage Jan. 2018 INVOICE: 80375 115674 617 TOWN OF QUEENSBURY 80376 INV 02/28/2018 81.87 FM Postage Jan. 2018 INVOICE: 80376 115674 617 TOWN OF QUEENSBURY 80377 INV 02/28/2018 106.45 P Postage Jan. 2018 INVOICE: 80377 115674 617 TOWN OF QUEENSBURY 80378 INV 02/28/2018 228.43 Z Postage Jan. 2018 INVOICE: 80378 444.01 VOUCHER TOTAL 115678 127 POST STAR, THE 80379 INV 02/28/2018 46.08 Legal Ad 2/18/18 ZBA INVOICE: 41093 115678 127 POST STAR, THE 80380 INV 02/28/2018 38.80 Legal Ad 2/17/18 - PB INVOICE: 41079 84.88 VOUCHER TOTAL 115680 7190 SOFTWARE CONSULTING ASSOCIATES INC 80381 INV 03/06/2018 800.00 FEB2018 FLEET CHARGE INVOICE: 12989 115682 2183 TREE CARE BY STAN HUNT INC 80382 INV 02/28/2018 75.00 MONTHLY PEST CONTROL INVOICE: 32698 115683 2160 MATTHEWS INTERNATION CORPORATION 80383 INV 02/28/2018 119.45 INK CARTRIDGE 03/01/2018 10:25 (TOWN OF QUEENSBURY Ip 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 91157487 115684 128 GLENS FALLS PRINTING 80384 INV 02/28/2018 86.45 CREMATION ENVELOPES INVOICE: 78686 115685 683 FALLS FARM & GARDEN EQUIP 80385 INV 02/28/2018 203.57 CHAINSAW REPAIR INVOICE: 555373 115685 683 FALLS FARM & GARDEN EQUIP 80386 INV 02/28/2018 110.83 EQUIPMENT INVOICE: 555374 314.40 VOUCHER TOTAL 115687 1634 NYS TOWN CLERK'S ASSOCIATION INC 80387 INV 03/06/2018 125.00 2018 Conference Regist INVOICE: 2018 115689 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 80389 INV 03/06/2018 82.62 FEBMARCH COPIER LEASE INVOICE: 58284287 115689 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 80390 INV 03/06/2018 192.15 FEBMARCH COPIER LEASE INVOICE: 58271997 115689 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 80391 INV 03/06/2018 99.50 FEBMARCH RECORDS CLERK INVOICE: 58277539 374.27 VOUCHER TOTAL 115692 7339 FIRST COLONIE COMPANY 80392 INV 03/06/2018 679.00 NYSTCA Annual Conferen INVOICE: 2018 115695 5166 W.B. MASON COMPANY, INC. 80395 INV 03/06/2018 25.35 SUPPLIES INVOICE: i52644010 115696 2588 BAY RIDGE RESCUE SQUAD INC 80396 INV 03/06/2018 38,695.75 1/3 PD STF 20,833.33, INVOICE: 80396 115697 939 WEST GLENS FALLS EMERGENCY SQUAD IN 80397 INV 03/06/2018 70,194.42 1/12 PAID 31,666.67 AN INVOICE: 80397 115698 669 NORTH QUEENSBURY RESCUE 80398 INV 03/06/2018 25,250.00 1/12 PD STFF 14,166.67 INVOICE: 80398 115699 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 80399 INV 03/06/2018 64,506.67 1/12 2017 CONTRACT INVOICE: 80399 115700 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 80400 INV 03/06/2018 28,291.58 1/12 2017 CONTRACT INVOICE: 80400 115702 6832 CLENDON BROOK VENTURES LLC 80402 INV 03/06/2018 430.00 2018 ANNUAL WEBSITE MA INVOICE: 1156 115703 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 80403 INV 03/06/2018 11,900.00 FEB2018 ANIMAL CONTROL 03/01/2018 10:25 34 denisej TRNIMFNAU yESBURY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03062018 03/06/2018 DUE DATE: 03/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: FEB2018 WARRANT TOTAL 539,842.77 ** END OF REPORT - Generated by Denise Johnson **