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3.17 3.17 FINANCIAL\2018\Warrant of Bills for April 16 WITH CONTINGENCY RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF APRIL 17TH, 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 April 12th, 2018 and a payment date of April 17th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of April 12th, 2018 and a payment date of April 17th, 2018 totaling $199,159.14, and BE IT FURTHER, RESOLVED, that payment to the Warren County SPCA provided for in this Warrant shall be contingent upon resolution of all outstanding contract issues to the satisfaction of the Town Supervisor, Town Budget Officer and Town Counsel, 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 16th day of April, 2018, by the following vote: AYES NOES ABSENT : 04/12/2018 12:35 (TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/17/2018 WARRANT: 04172018 AMOUNT: $ 199,159.14 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/12/2018 12:35 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04172018 04/17/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 81187 DD 04/17/2018 815.00 116548 72261 2017 HRA EMPLOYEE REIMB INVOICE: 6706 CAPITAL FINANCI 00000 81184 DD 04/17/2018 180.00 116545 72262 04042018 EMPLOYEE REBATE INVOICE: 4042018 1060 BERKADIA 00001 81128 DD 04/17/2018 297.50 116489 72264 INT ON BOND#24 INVOICE: 2054 M&T TRUST CO. 00000 81127 DD 04/17/2018 7,621.58 116488 72265 SO QSBY BOND INTEREST INVOICE: 8,914.08 CASH ACCOUNT C2000000 0200 TOTAL 04/12/2018 12:35 (TOWN OF QUEENSBURY IPp 3 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 04/17/2018 221498 81205 116568 1 0408340 4110 TRAN & DIS VHCL R M 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868351 81129 116490 1 0045130 4110 HGWY MACH VHCL R M 8.99 Invoice Net 8.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868459 81130 116490 1 0045130 4110 HGWY MACH VHCL R M 5.20 Invoice Net 5.20 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868480 81131 116490 1 0045130 4110 HGWY MACH VHCL R M 52.23 Invoice Net 52.23 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868457 81132 116490 1 0045130 4110 HGWY MACH VHCL R M 145.96 Invoice Net 145.96 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868470 81133 116490 1 0045130 4110 HGWY MACH VHCL R M 22.43 Invoice Net 22.43 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868479 81134 116490 1 0045130 4110 HGWY MACH VHCL R M 33.88 Invoice Net 33.88 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868514 81135 116490 1 0045130 4110 HGWY MACH VHCL R M 34.99 Invoice Net 34.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868522 81136 116490 1 0045130 4110 HGWY MACH VHCL R M 22.43 Invoice Net 22.43 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868553 81137 116490 1 0045130 4110 HGWY MACH VHCL R M 20.10 Invoice Net 20.10 4 ADIRONDACK AUTO SPLY I 00000 INV' 04/17/2018 868592 81138 116490 1 0045130 4110 HGWY MACH VHCL R M 5.63 Invoice Net 5.63 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868587 81139 116490 1 0045130 4110 HGWY MACH VHCL R M 23.80 Invoice Net 23.80 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868643 81140 116490 1 0045130 4110 HGWY MACH VHCL R M 18.60 Invoice Net 18.60 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868651 81141 116490 1 0045130 4110 HGWY MACH VHCL R M 13.36 Invoice Net 13.36 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 . 868723 81142 116490 1 0045130 4110 HGWY MACH VHCL R M 36.02 Invoice Net 36.02 04/12/2018 12:35 TOWN OF QUEENSBURY p 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868860 81143 116490 1 0045130 4110 HGWY MACH VHCL R M 11.46 Invoice Net 11.46 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868898 81144 116490 1 0045130 4110 HGWY MACH VHCL R M 98.80 Invoice Net 98.80 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868862 81145 116490 1 0045130 4110 HGWY MACH VHCL R M 11.46 Invoice Net 11.46 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868835 81146 116490 1 0045130 4110 HGWY MACH VHCL R M 221.99 Invoice Net 221.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869022 81147 116490 1 0045130 4110 HGWY MACH VHCL R M 42.05 Invoice Net 42.05 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869032 81148 116490 1 0045130 4110 HGWY MACH VHCL'R M 111.79 Invoice Net 111.79 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869090 81149 116490 1 0045130 4110 HGWY MACH VHCL R M 118.55 Invoice Net 118.55 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869086 81150 116490 1 0045130 4110 HGWY MACH VHCL R M 165.33 Invoice Net 165.33 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869150 81151 116490 1 0045130 4110 HGWY MACH VHCL R M 91.87 Invoice Net 91.87 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869166 81152 116490 1 0045130 4110 HGWY MACH VHCL R M 30.44 Invoice Net 30.44 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869213 81153 116490 1 0045130 4110 HGWY MACH VHCL R M 10.19 Invoice Net 10.19 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/17/2018 869093 81154 116490 1 0045130 4110 HGWY MACH VHCL R M -48.10 Invoice Net -48.10 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869162 81155 116490 1 0045130 4110 HGWY MACH VHCL R M 301.22 Invoice Net 301.22 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/17/2018 81156 81156 116490 1 0045130 4110 HGWY MACH VHCL R M -32.21 Invoice Net -32.21 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 870068 81194 116557 1 0408340 4110 TRAN & DIS VHCL R M 33.74 Invoice Net 33.74 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869987 81195 116557 1 0408340 4110 TRAN & DIS VHCL R M 13.98 Invoice Net 13.98 04/12/2018 12:35 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869666 81196 116557 1 0408340 4110 TRAN & DIS VHCL R M 127.37 Invoice Net 127.37 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 868097 81197 116557 1 0408340 4110 TRAN & DIS VHCL R M 9.18 Invoice Net 9.18 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869344 81216 116579 1 0045130 4110 HGWY MACH VHCL R M 197.60 Invoice Net 197.60 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869428 81222 116579 1 0045130 4110 HGWY MACH VHCL R M 169.51 Invoice Net 169.51 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869622 81230 116579 1 0045130 4110 HGWY MACH VHCL R M 152.20 Invoice Net 152.20 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869654 81233 116579 1 0045130 4110 HGWY MACH VHCL R M 27.59 Invoice Net 27.59 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869908 81236 116579 1 0045130 4110 HGWY MACH VHCL R M 43.57 Invoice Net 43.57 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/04/2018 81278 81278 116579 1 0045130 4110 HGWY MACH VHCL R M -11.81 Invoice Net -11.81 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869155 81303 116667 1 0017110 4800 PARKS EQP RP 71.22 Invoice Net 71.22 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 870216 81343 116710 1 0408340 4110 TRAN & DIS VHCL R M 2.24 Invoice Net 2.24 • 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869931 81350 116717 1 0011620 4110 B & G VHCL R M 51.24 Invoice Net 51.24 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 869964 81420 116790 1 0045130 4110 HGWY MACH VHCL R M 15.74 Invoice Net 15.74 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 870549 81421 116790 1 0045130 4110 HGWY MACH VHCL R M 54.53 Invoice Net 54.53 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 870610 81422 • 116790 1 0045130 4110 HGWY MACH VHCL R M 62.10 Invoice Net 62.10 4 ADIRONDACK AUTO SPLY I 00000 INV 04/17/2018 870506 81423 116790 1 0045130 4110 HGWY MACH VHCL R M 242.36 Invoice Net 242.36 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/17/2018 870434 81424 116790 1 0045130 4110 HGWY MACH VHCL R M -18.01 Invoice Net -18.01 04/12/2018 12:35 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/17/2018 81425 81425 116790 1 0045130 4110 HGWY MACH VHCL R M -7.49 Invoice Net -7.49 CHECK TOTAL 2,815.32 6933 ADIRONDACK LOCK DOCTOR 00000 INV 04/17/2018 1745 81242 116606 1 0408320 4400 WTR P/S MSC CTRL 107.00 Invoice Net 107.00 CHECK TOTAL 107.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 04/17/2018 19336 81104 116464 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5962 ADIRONDACK TIRE CENTER 00000 INV 04/17/2018 1369656 81168 116529 1 0045130 4110 HGWY MACH VHCL R M 158.00 Invoice Net 158.00 5962 ADIRONDACK TIRE CENTER 00000 INV 04/17/2018 1369723 81169 116529 1 0045130 4110 HGWY MACH VHCL R M 978.00 Invoice Net 978.00 5962 ADIRONDACK TIRE CENTER 00000 INV 04/17/2018 1369768 81170 116529 1 0045130 4110 HGWY MACH VHCL R M 79.95 Invoice Net 79.95 CHECK TOTAL 1,215.95 3179 ADVANCE AUTO PARTS 00000 INV 04/17/2018 5516809529351 81380 116749 1 0017110 4110 PARKS VHCL R M 156.99 Invoice Net 156.99 CHECK TOTAL 156.99 20 AMERICAN RED CROSS 00001 INV 04/17/2018 22090988 81366 116734 1 0017020 4400 REC ADMIN MSC CTRL 252.00 Invoice Net 252.00 CHECK TOTAL 252.00 3510 AMERICAN ROCK SALT COM 00000 20180070 INV 04/17/2018 0556312 81174 116534 1 0045142 4641 HGWY SNOW MLTG AGTS 21,914.80 Invoice Net 21,914.80 3510 AMERICAN ROCK SALT COM 00000 20180070 INV 04/17/2018 0556311 81176 116537 1 0045142 4641 HGWY SNOW MLTG AGTS 21,690.01 Invoice Net 21,690.01 CHECK TOTAL 43,604.81 7349 ATHERDEN, CATHERINE 00000 INV 04/17/2018 02182018AOT 81254 116620 1 0011010 4090 TWN BOARD TREDSUB 867.00 Invoice Net 867.00 04/12/2018 12:35 TOWN OF QUEENSBURY P 7 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 867.00 7351 BADERA, MICHAEL 00000 INV 04/09/2018 81275 81275 116641 1 0010000, 52555 GENERAL BLD PRMT 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 1438 BARBER, CAROLINE H 00000 INV 04/17/2018 MARCH '18 81116 116476 1 0014020 4135 VITAL STAT STAF COMP 273.34 Invoice Net 273.34 CHECK TOTAL 273.34 56 BARTLETT PONTIFF STEWA 00000 INV 04/17/2018 1336081 81172 116533 1 0011420 4130 TWN CNSL TWN CSL RT 2,663.78 . Invoice Net 2,663.78 56 BARTLETT PONTIFF STEWA 00000 INV 04/17/2018 1336087 81175 116533 1 0408310 4130 WTR ADMIN TWN CSL RT 700.00 Invoice Net 700.00 CHECK TOTAL 3,363.78 4181 BARTON & LOGUIDICE PC 00002 INV 04/17/2018 95764 81382 116742 1 2153310 2899 TRFC SGN CAP CNSTR 669.30 Invoice Net 669.30 CHECK TOTAL 669.30 2776 BEATY APPRAISALS 00000 INV 04/17/2018 81167 81167 116528 1 0011440 4720 ENG SRVCS CNSULTNT 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 5550 BISS, JOSEPH 00000 INV 04/17/2018 81238 81238 116602 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 04/17/2018 P04582 81177 116538 1 0045130 4110 HGWY MACH VHCL R M 242.55 Invoice Net 242.55 CHECK TOTAL 242.55 4626 BOBCAT OF SARATOGA, LL 00000 INV 04/17/2018 P04644 81390 116758 1 0017110 4800 PARKS EQP RP 227.72 Invoice Net 227.72 CHECK TOTAL 227.72 4626 BOBCAT OF SARATOGA, LL 00000 INV 04/17/2018 P04668 81391 116758 1 0017110 4800 PARKS EQP RP 57.56 Invoice Net 57.56 04/12/2018 12:35 (TOWN OF QUEENSBURY IP 8 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 57.56 7020 BOHANNON, LISA 00000 INV 04/17/2018 04042018 81379 116748 1 0017110 4824 PARKS REC PRGRMS 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 7144 KATHLEEN S LINDBERGH B 00000 INV 04/17/2018 25 81364 116732 1 0011440 4720 ENG SRVCS CNSULTNT 420.00 Invoice Net 420.00 7144 KATHLEEN S LINDBERGH B 00000 INV 04/17/2018 24 81365 116732 1 2198030 4720 CLEAN ENGY CNSULTNT 2,161.25 Invoice Net 2,161.25 CHECK TOTAL 2,581.25 3774 CAPITAL DISTRICT BUILD 00004 INV 04/17/2018 NY0004834-0418 81260 116626 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 6706 CAPITAL FINANCIAL GROU 00000 INV 04/17/2018 5799 81244 116608 1 0019060 8060 HEALTH INS ' HEALTH INS 141.75 Invoice Net 141.75 6706 CAPITAL FINANCIAL GROU 00000 INV 04/17/2018 5800 81245 116609 1 0029060 8060 HEALTH INS HEALTH INS 11.25 Invoice Net 11.25 6706 CAPITAL FINANCIAL GROU 00000 INV 04/17/2018 5801 81246 116610 1 0049060 8060 HEALTH INS HEALTH INS 83.25 Invoice Net 83.25 6706 CAPITAL FINANCIAL GROU 00000 INV 04/17/2018 5802 81247 116611 1 0099060 8060 HEALTH INS HEALTH INS 6.75 Invoice Net 6.75 6706 CAPITAL FINANCIAL GROU 00000 INV 04/17/2018 5803 81248 116612 1 0329060 8060 HEALTH INS HEALTH INS 15.75 Invoice Net 15.75 6706 CAPITAL FINANCIAL GROU 00000 INV 04/17/2018 5804 81249 116613 1 0409060 8060 HEALTH INS HEALTH INS 69.75 Invoice Net 69.75 CHECK TOTAL 328.50 3375 CASELLA WASTE SERVICES 00000 INV 04/17/2018 1955713 81105 116465 1 0098160 4449 TRANS STAT TRSH DSP R 306.00 Invoice Net 306.00 3375 CASELLA WASTE SERVICES 00000 INV 04/17/2018 1955712 81106 116465 1 0098160 4449 TRANS STAT TRSH DSP R 99.00 Invoice Net 99.00 3375 CASELLA WASTE SERVICES 00000 INV 04/17/2018 1957084 81341 116708 04/12/2018 12:35 (TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 TRANS STAT TRSH DSP R 279.00 Invoice Net 279.00 3375 CASELLA WASTE SERVICES 00000 INV 04/17/2018 1957083 81342 116708 1 0098160 4449 TRANS STAT TRSH DSP R 219.00 Invoice Net 219.00 3375 CASELLA WASTE SERVICES 00000 INV 04/17/2018 1958440 81345 116712 1 0408340 4340 TRAN & DIS MAINT CNTR 155.00 Invoice Net 155.00 CHECK TOTAL 1,058.00 4097 CDW DIRECT,. LLC 00000 20180062 INV 04/17/2018 MDG4153 81414 116782 1 0017020 4010 REC ADMIN OFF SUPP 312.25 Invoice Net 312.25 CHECK TOTAL 312.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/17/2018 0104974 81269 116635 1 0018020 4711 PLANNING REMB ENG S 59.88 Invoice Net 59.88 3830 CHAZEN ENGINEERING & L 00000 INV 04/17/2018 0104975 81270 116635 1 0018020 4711 PLANNING REMB ENG S 142.06 Invoice Net 142.06 3830 CHAZEN ENGINEERING & L 00000 INV 04/17/2018 0104978 81271 116635 1 0018020 4711 PLANNING REMB ENG S 593.01 Invoice Net 593.01 3830 CHAZEN ENGINEERING & L 00000 INV 04/17/2018 0104979 81272 116635 1 0018020 4711 PLANNING REMB ENG S 217.00 Invoice Net 217.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/17/2018 0104980 81273 116635 1 0018020 4711 PLANNING REMB ENG S 119.19 Invoice Net 119.19 3830 CHAZEN ENGINEERING & L 00000 INV 04/17/2018 0104987 81274 116635 1 0018020 4711 PLANNING REMB ENG S 646.31 Invoice Net 646.31 CHECK TOTAL 1,777.45 1032 CHRONICLE, THE 00000 INV 04/17/2018 0167046-IN 81418 116788 1 0045110 4400 HGWY REP MSC CTRL 157.50 Invoice Net 157.50 CHECK TOTAL 157.50 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256616501 81159 116520 1 0011620 4300 0022 B & G ELCTRICITY 427.99 Invoice Net 427.99 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256605601 81160 116520 1 0011620 4300 0027 B & G ELCTRICITY 191.92 Invoice Net 191.92 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256621901 81161 116520 04/12/2018 12:35 TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4300 HGWY GRGE ELCTRICITY 756.45 Invoice Net 756.45 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256620201 81162 116520 1 0011620 4300 0026 B & G ELCTRICITY .50 Invoice Net .50 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-48FEBMAR2018 81178 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.25 Invoice Net 13.25 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-52FEBMAR2018 81179 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.55 Invoice Net 27.55 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-49FEBMAR2018 81180 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.43 Invoice Net 27.43 6599 CONSTELLATION ENERGY'S 00001 INV 04/17/2018 2300853-51FEBMAR2018 81181 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.26 Invoice Net 24.26 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-45FEBMAR2018 81182 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.57 Invoice Net 23.57 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-53FEBMAR2018 81183 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.64 Invoice Net 22.64 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-46FEBMAR2018 81186 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.10 Invoice Net 44.10 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-59MAR2018 81191 116553 1 0098160 4300 TRANS STAT ELCTRICITY 55.74 Invoice Net 55.74 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-60MAR2018 81192 116553 1 0098160 4300 TRANS STAT ELCTRICITY 57.24 Invoice Net 57.24 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-47FEBMAR2018 81193 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.87 Invoice Net 15.87 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-50FEBMAR2018 81206 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 69.23 Invoice Net 69.23 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-18FEBMAR2018 81209 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-10FEBMAR2018 81211 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY.S 00001 INV 04/17/2018 2300853-22FEBMAR2018 81213 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.03 Invoice Net 7.03 04/12/2018 12:35 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-33FEBMAR2018 81214 116539 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.34 Invoice Net 8.34 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256595701 81241 116605 1 0408320 4300 WTR P/S ELCTRICITY .06 Invoice Net .06 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-62MAR2018 81276 116642 1 0098160 4300 TRANS STAT ELCTRICITY 80.17 Invoice Net 80.17 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 2300853-61MAR2018 81292 116658 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11275699601 81297 116663 1 0318120 4300 SNTRY SWR ELCTRICITY 69.17 Invoice Net 69.17 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256612501 81300 116663 1 0328120 4300 SNTRY SWR ELCTRICITY .43 Invoice Net .43 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256616301 81316 116663 1 0328120 4300 SNTRY SWR ELCTRICITY 104.07 Invoice Net 104.07 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256616701 81317 116663 1 0328120 4300 SNTRY SWR ELCTRICITY .43 Invoice Net .43 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256601401 81319 116663 1 0328120 4300 SNTRY SWR ELCTRICITY 1.55 Invoice Net 1.55 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256623301 81320 116663 1 0328120 4300 SNTRY SWR ELCTRICITY 2.74 Invoice Net 2.74 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11256625201 81321 116663 1 0328120 4300 SNTRY SWR ELCTRICITY 98.90 Invoice Net 98.90 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11275700701 81322 116663 1 0368120 4300 SNTRY SWR ELCTRICITY 229.85 Invoice Net 229.85 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11249594401 81323 116663 1 0378120 4300 SNTRY SWR ELCTRICITY 2.62 Invoice Net 2.62 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11275698701 81346 116713 1 0408320 4300 WTR P/S ELCTRICITY 1.36 Invoice Net 1.36 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11280249001 81347 116713 1 0408320 4300 WTR P/S ELCTRICITY 3.05 Invoice Net 3.05 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11275702901 81358 116726 1 0011620 4300 0025 B & G ELCTRICITY .62 Invoice Net .62 04/12/2018 12:35 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11275698401 81375 116744 1 0017110 4300 PARKS ELCTRICITY 495.12 Invoice Net 495.12 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11275699201 81436 116806 1 0028810 4300 CEMETERY ELCTRICITY 50.37 Invoice Net 50.37 6599 CONSTELLATION ENERGY S 00001 INV 04/17/2018 11275701801 81437 116806 1 0028810 4300 8811 CEMETERY ELCTRICITY 121.79 Invoice Net 121.79 CHECK TOTAL 3,053.63 1447 CURTIS LUMBER CO. INC. 00001 INV 04/17/2018 1804-231942 81215 116578 1 0408340 4400 TRAN & DIS MSC CTRL 9.18 Invoice Net 9.18 1447 CURTIS LUMBER CO. INC. 00001 INV 04/17/2018 1803-209420 81228 116578 1 0408340 4400 TRAN & DIS MSC CTRL .99 Invoice Net .99 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 04/17/2018 1803-212275 81378 116747 1 0017110 4400 PARKS MSC CTRL 86.95 Invoice Net 86.95 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 04/17/2018 1804226001 81407 116747 1 0017110 4400 PARKS MSC CTRL 48.38 Invoice Net 48.38 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 04/17/2018 1804-225962 81408 116747 1 0017110 4400 PARKS MSC CTRL 56.58 Invoice Net 56.58 1447 CURTIS LUMBER CO. INC. 00001 20180016 CRM 04/17/2018 1804-229917 81409 116747 1 0017110 4400 PARKS MSC CTRL -56.58 Invoice Net -56.58 CHECK TOTAL 145.50 3590 CUSACK & COMPANY 00000 INV 04/17/2018 1000021810 81125 116485 1 0011315 4401 ACCOUNTING CPA AUDIT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 7235 DEJANA TRUCK & UTILITY 00000 INV 04/17/2018 R13385 81311 116677 1 0028810 4800 CEMETERY EQP RP 235.30 Invoice Net 235.30 7235 DEJANA TRUCK & UTILITY 00000 INV 04/17/2018 APN2981 81381 116750 1 0017110 4800 PARKS EQP RP 52.75 Invoice Net 52.75 7235 DEJANA TRUCK & UTILITY 00000 20170239 INV 04/17/2018 422947 81384 116750 1 0017110 2020 PARKS VEHICLES 2,400.00 2 0017110 4800 PARKS EQP RP 420.00 Invoice Net 2,820.00 7235 DEJANA TRUCK & UTILITY 00000 INV 04/17/2018 APN2786 81385 116750 04/12/2018 12:35 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4800 PARKS EQP RP 212.21 Invoice Net 212.21 7235 DEJANA TRUCK & UTILITY 00000 CRM 04/17/2018 APN2788 81386 116750 1 0017110 4800 PARKS EQP RP -74.18 Invoice Net -74.18 7235 DEJANA TRUCK & UTILITY 00000 INV 04/17/2018 U52059 81387 116750 1 0017110 4400 PARKS MSC CTRL 804.00 Invoice Net 804.00 CHECK TOTAL 4,050.08 338 DIG SAFELY NEW YORK, I 00000 INV 04/17/2018 18030352-A 81229 116592 1 0408340 4400 TRAN & DIS MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 338 DIG SAFELY NEW YORK 00001 INV 04/17/2018 18030352-5 81332 116699 1 0308120 4400 SNTRY SWR MSC CTRL 1.57 2 0328120 4400 SNTRY SWR MSC CTRL 167.34 3 0338120 4400 SNTRY SWR MSC CTRL 5.58 4 0358120 4400 SNTRY SWR MSC CTRL 8.80 5 0368120 4400 SNTRY SWR MSC CTRL 38.15 6 0378120 4400 SNTRY SWR MSC CTRL 4.46 Invoice Net 225.90 CHECK TOTAL 225.90 1414 DUELL, DAVID J. 00000 INV 04/17/2018 81426 81426 116796 1 0015010 4400 HGWY ADMIN MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 5093 DYER, CHARLES 00000 INV 04/09/2018 81266 81266 116632 1 0013620 4820 BLD CD ENF UNIFORMS 72.00 Invoice Net 72.00 CHECK TOTAL 72.00 6832 CLENDON BROOK VENTURES 00000 INV 04/17/2018 1201 81114 116474 1 0011680 4720 IT CNSULTNT 375.00 Invoice Net 375.00 6832 CLENDON BROOK VENTURES 00000 INV 04/17/2018 1171 81388 116756 1 0017110 4400 PARKS MSC CTRL 950.00 Invoice Net 950.00 CHECK TOTAL 1,325.00 7055 EVOLUTION RECYCLING IN 00000 INV 04/17/2018 945 81251 116615 1 0098160 4449 8160 TRANS STAT TRSH DSP R 432.64 Invoice Net 432.64 7055 EVOLUTION RECYCLING IN 00000 INV 04/17/2018 946 81252 116615 04/12/2018 12:35 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 8160 TRANS STAT TRSH DSP R 267.00 Invoice Net 267.00 CHECK TOTAL 699.64 764 F W WEBB COMPANY 00000 INV 04/17/2018 58376883 81333 116700 1 0328120 4400 SNTRY SWR MSC CTRL 28.87 Invoice Net 28.87 764 F W WEBB COMPANY 00000 INV 04/17/2018 58311967 81334 116700 1 0328120 4400 SNTRY SWR MSC CTRL 13.65 Invoice Net 13.65 764 F W WEBB COMPANY 00000 INV 04/17/2018 58242861 81335 116700 1 0328120 4400 SNTRY SWR MSC CTRL 532.27 Invoice Net 532.27 764 F W WEBB COMPANY 00000 INV 04/17/2018 55715090 81430 116801 1 0015132 4070 HGWY GRGE BLDG R M 199.69 Invoice Net 199.69 CHECK TOTAL 774.48 5836 FAMILY FOOTWEAR CENTER 00001 INV 04/17/2018 5052 81220 116583 1 0045110 4820 HGWY REP UNIFORMS 296.98 Invoice Net 296.98 CHECK TOTAL 296.98 6797 FIRSTLIGHT FIBER 00000 INV 04/17/2018 4047860 81307 116674 1 0011650 4100 CCS TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 04/17/2018 9533794APRIL2018 81398 116766 1 0011650 4100 CCS TELEPHONE 1,739.62 Invoice Net 1,739.62 6797 FIRSTLIGHT FIBER 00000 INV 04/17/2018 9533786APRIL2018 81400 116766 1 0471650 4100 CTRL CMM TELEPHONE 25.92 Invoice Net 25.92 . 6797 FIRSTLIGHT FIBER 00000 INV 04/17/2018 9533742APR2018 81401 116766 1 0021650 4100 CTRL CMM TELEPHONE 332.66 Invoice Net 332.66 6797 FIRSTLIGHT FIBER 00000 INV 04/17/2018 9533740APR2018 81402 116766 1 0011650 4100 CCS TELEPHONE 528.27 Invoice Net 528.27 6797 FIRSTLIGHT FIBER 00000 INV 04/17/2018 9533699APRIL2018 81403 116766 1 0091650 4100 CTRL CMM TELEPHONE 27.82 Invoice Net 27.82 6797 FIRSTLIGHT FIBER 00000 INV 04/17/2018 9533690APRIL2018 81404 116766 1 0011650 4100 CCS TELEPHONE 65.77 Invoice Net 65.77 6797 FIRSTLIGHT FIBER 00000 INV 04/17/2018 9533838APRIL2018 81405 116766 1 0021650 4100 CTRL CMM TELEPHONE 26.92 Invoice Net 26.92 • 04/12/2018 12:35 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,070.33 2066 FITZGERALD MORRIS BAKE 00001 INV 04/17/2018 MARCH2018 81433 116803 1 0011420 4131 TWN CNSL T CSL LGT 7,560.00 Invoice Net 7,560.00 CHECK TOTAL 7,560.00 7318 G & S PRINTING 00000 INV 04/17/2018 P1301 81327 116693 1 0013410 4120 FR CDE ENF PRINTING 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 125 CENTER FOR OCCUPATIONA 00003 INV 04/11/2018 32040 81371 116739 1 0011430 4455 PERSONNEL PRF HLTH S 63.00 Invoice Net 63.00 125 CENTER FOR OCCUPATIONA 00003 INV 04/11/2018 31646 81372 116740 1 0011430 4455 PERSONNEL PRF HLTH S 193.00 Invoice Net 193.00 CHECK TOTAL 256.00 6369 GLOBAL MONTELLO GROUP 00000 20180073 INV 04/17/2018 18154309 81243 116607 1 0408340 4410 TRAN & DIS FUEL 2,017.21 Invoice Net 2,017.21 CHECK TOTAL 2,017.21 7348 GORMAN, TIMOTHY W 00000 INV 04/17/2018 81234 81234 116598 1 0011430 4132 PERSONNEL 0 LGL FS 3,693.48 Invoice Net 3,693.48 CHECK TOTAL 3,693.48 2797 HADEKA STONE CORP. 00000 20180029 INV 04/17/2018 27075 81419 116780 1 0017110 4400 PARKS MSC CTRL 1,980.00 Invoice Net 1,980.00 CHECK TOTAL 1,980.00 147 HOLLAND COMPANY INC 00000 INV 04/17/2018 9445 81301 116668 1 0408330 4271 WTR PFCTN W T CHMCLS 4,210.74 Invoice Net 4,210.74 CHECK TOTAL 4,210.74 2347 JACK HALL PLUMBING 00000 INV 04/17/2018 337956 81231 116595 1 0408340 4400 TRAN & DIS MSC CTRL 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 6316 JEFFERSON SOLUTIONS IN 00000 INV 04/17/2019 G75-180402-76 81126 116487 1 0011315 4400 ACCOUNTING MSC CTRL 3,000.00 Invoice Net 3,000.00 04/12/2018 12:35 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,000.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 04/17/2018 P26135 81294 116660 1 0408340 4400 TRAN & DIS MSC CTRL 120.80 Invoice Net 120.80 CHECK TOTAL 120.80 6100 LEHMAN GRAPHIC DESIGN 00000 20180023 INV 04/17/2018 31518 81339 116706 1 0017110 4824 PARKS REC PRGRMS 718.00 Invoice Net 718.00 CHECK TOTAL 718.00 180 LELAND PAPER CO INC 00000 INV 04/17/2018 410270201 81336 116703 1 0328120 4400 SNTRY SWR MSC CTRL 24.32 Invoice Net 24.32 CHECK TOTAL 24.32 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 07452 81157 116518 1 0011620 4070 0027 B & G BLDG R M 14.54 Invoice Net 14.54 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 06105 2018 81188 116549 1 0098160 4400 TRANS STAT MSC CTRL 202.58 Invoice Net 202.58 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 06133 2018 81189 116549 1 0098160 4400 TRANS STAT MSC CTRL 4.84 Invoice Net 4.84 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 07243-2018 81256 116622 1 0098160 4400 TRANS STAT MSC CTRL 27.74 Invoice Net 27.74 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 16507 81293 116659 1 0408320 4400 WTR P/S MSC CTRL 163.15 Invoice Net 163.15 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 04/17/2018 06015-2018 81304 116670 1 0017110 4400 PARKS MSC CTRL 691.15 Invoice Net 691.15 3708 LOWE'S COMPANIES, INC 00000 20180020 CRM 03/30/2018 RETURN 0615 81306 116670 1 0017110 4400 PARKS MSC CTRL -264.70 Invoice Net -264.70 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 04/17/2018 07886-2018 81308 116670 1 0017110 4400 PARKS MSC CTRL 13.11 Invoice Net 13.11 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 04/17/2018 07589-2018 81309 116670 1 0017110 4400 PARKS MSC CTRL 71.87 Invoice Net 71.87 3708 LOWE'S COMPANIES, INC 00000 20180020 INV 04/17/2018 07605 81313 116670 1 0017110 4400 PARKS MSC CTRL 403.69 Invoice Net 403.69 04/12/ 018 12:35 (TOWN OF QUEENSBURY IPp 17 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 06146-2018 81314 116670 1 0017110 4400 PARKS MSC CTRL 114.73 Invoice Net 114.73 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 7466 81330 116697 1 0328120 4400 SNTRY SWR MSC CTRL 35.74 Invoice Net 35.74 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 07150 81337 116670 1 0017110 4400 PARKS MSC CTRL 56.96 Invoice Net 56.96 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 07581 81338 116670 1 0017110 4800 PARKS EQP RP 42.74 Invoice Net 42.74 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 06885-2018 81348 116715 1 0011620 4070 0022 B & G BLDG R M 13.07 Invoice Net 13.07 3708 LOWE'S COMPANIES, INC 00000 INV 04/17/2018 15095 81349 116715 1 0011620 4070 0024 B & G BLDG R M 26.40 Invoice Net 26.40 CHECK TOTAL 1,617.61 5735 MARSHALL & STERLING UP 00003 INV 04/17/2018 625990 81166 116527 1 0011910 4200 UNALL INS P L INS 8.00 2 0045130 4200 HGWY MACH P L INS 159.00 3 0028810 4200 CEMETERY P L INS 4.00 4 0328110 4200 W W ADMIN P L INS -13.00 Invoice Net 158.00 CHECK TOTAL 158.00 6166 MELLON, ROSE 00000 INV 04/17/2018 2018 March 81118 116478 1 0014020 4135 VITAL STAT STAF, COMP 273.33 Invoice Net 273.33 CHECK TOTAL 273.33 4071 MILLER MANNIX SCHACHNE 00000 INV 04/17/2018 FEB201881318 116684 1 0011420 4130 TWN CNSL TWN CSL RT 13,811.00 2 0011420 4131 TWN CNSL T CSL LGT 1,554.00 3 0011420 4130 0400 TWN CNSL TWN CSL RT 1,085.00 4 0011420 4131 0400 TWN CNSL T CSL LGT 1,250.00 Invoice Net 17,700.00 CHECK TOTAL 17,700.00 6558 MINER'S AUTOMOTIVE 00000 INV 04/09/2018 81261 81261 116627 1 0013620 4110 BLD CD ENF VHCL R M 509.98 Invoice Net 509.98 6558 MINER'S AUTOMOTIVE 00000 INV 04/09/2018 81262 81262 116627 1 0013410 4110 FR CDE ENF VHCL R M 904.66 Invoice Net 904.66 04/12/ 018 12:35 (TOWN OF QUEENSBURY IPp 18 denisejPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,414.64 6726 SMG-A MONOLITH SOLAR C 00001 INV 04/17/2018 1013 81359 116727 1 0011620. 4300 0022 B & G ELCTRICITY 139.93 Invoice Net 139.93 6726 SMG-A MONOLITH SOLAR C 00001 INV 04/17/2018 1014 81360 116727 1 0015132 4300 HGWY GRGE ELCTRICITY 164.98 Invoice Net 164.98 6726 SMG-A MONOLITH SOLAR C 00001 INV 04/17/2018 4398-2018 81361 116727 1 0011620 4300 0027 B & G ELCTRICITY 68.58 Invoice Net 68.58 6726 SMG-A MONOLITH SOLAR C 00001 INV 04/17/2018 4399 81362 116727 1 0011620 4300 0024 B & G ELCTRICITY 135.83 Invoice Net 135.83 6726 SMG-A MONOLITH SOLAR C 00001 INV 04/17/2018 118 81374 116743 1 0017110 4300 PARKS ELCTRICITY 46.19 Invoice Net 46.19 CHECK TOTAL 555.51 6319 NATIONAL BUSINESS EQUI 00001 INV 04/17/2018 IN232872 81103 116463 1 0011680 4800 IT EQP RP 248.34 Invoice Net 248.34 6319 NATIONAL BUSINESS EQUI 00001 - INV 04/17/2018 IN233221 81122 116482 1 0011680 4800 IT EQP RP 1,248.70 Invoice Net 1,248.70 CHECK TOTAL 1,497.04 6319 NATIONAL BUSINESS EQUI 00003 INV 04/17/2018 58734043 81406 116774 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 CHECK TOTAL 137.50 6319 NATIONAL BUSINESS EQUI 00004 INV 04/17/2018 31726357 81280 116646 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 04/17/2018 93104MARAPRIL 81108 116468 1 0215182 4305 ST LGHTING STRT LGHTS 169.15 2 0235182 4305 ST LGHTING STRT LGHTS 870.27 - 3 0225182 4305 ST LGHTING STRT LGHTS 7.75 4 0205182 4305 ST LGHTING STRT LGHTS 599.76 5 0255182 4305 ST LGHTING STRT LGHTS 4,357.42 6 0245182 4305 ST LGHTING STRT LGHTS 1,294.46 7 0015182 4305 ST LGHTING STRT LGHTS 5,364.54 Invoice Net 12,663.35 407 NATIONAL GRID 00001 INV 04/17/2018 87007MARMAR2018 81163 116524 04/12/2018 12:35 (TOWN OF QUEENSBURY IPp 19 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0026 B & G ELCTRICITY 21.99 Invoice Net 21.99 407 NATIONAL GRID 00001 INV 04/17/2018 78101FEBMAR2018 81164 116524 1 0011620 4300 0027 B & G ELCTRICITY 231.21 Invoice Net 231.21 407 NATIONAL GRID 00001 INV 04/17/2018 78105FEBMAR2018 81165 116524 1 0011620 4300 0022 B & G ELCTRICITY 401.30 Invoice Net 401.30 407 NATIONAL GRID 00001 INV 04/17/2018 09101MAR2018 81190 116552 1 0098160 4300 TRANS STAT ELCTRICITY 86.12 Invoice Net 86.12 407 NATIONAL GRID 00001 INV 04/05/2018 09103MAR2018 81221 116584 1 0098160 4300 TRANS STAT ELCTRICITY 84.59 Invoice Net 84.59 407 NATIONAL GRID 00001 INV 04/17/2018 34105MARMAR2018 81235 116599 1 0408320 4300 WTR P/S ELCTRICITY 22.12 Invoice Net 22.12 407 NATIONAL GRID 00001 INV 04/17/2018 78104MARMAR2018 81237 116599 1 0408320 4300 WTR P/S ELCTRICITY 20.68 Invoice Net 20.68 407 NATIONAL GRID 00001 INV 04/17/2018 98101MARMAR2018 81240 116599 1 0408320 4300 WTR P/S ELCTRICITY 23.97 Invoice Net 23.97 407 NATIONAL GRID 00001 INV 04/17/2018 36101MAR2018 81277 116643 1 0098160 4300 TRANS STAT ELCTRICITY 109.70 Invoice Net 109.70 407 NATIONAL GRID 00001 INV 04/17/2018 90017MAR2018 81281 116647 1 0255182 4305 ST LGHTING STRT LGHTS 86.47 Invoice Net 86.47 407 NATIONAL GRID 00001 INV 04/17/2018 78100MARAPR18 81283 116649 1 0318120 4300 SNTRY SWR ELCTRICITY 95.36 Invoice Net 95.36 407 NATIONAL GRID 00001 INV 04/17/2018 34105MARAPR18 81284 116649 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00001 INV 04/17/2018 72107MARAPR18 81285 116649 1 0328120 4300 SNTRY SWR ELCTRICITY 134.31 2 0328120 4500 SNTRY SWR HTNG FUEL 26.43 Invoice Net 160.74 407 NATIONAL GRID 00001 INV 04/17/2018 72106MARAPR18 81286 116649 1 0328120 4300 SNTRY SWR ELCTRICITY 21.40 Invoice Net 21.40 407 NATIONAL GRID 00001 INV 04/17/2018 34101MARAPR18 81287 116649 1 0328120 4300 SNTRY SWR ELCTRICITY 22.29 Invoice Net 22.29 407 NATIONAL GRID 00001 INV 04/17/2018 72102MARAPR18 81288 116649 1 0328120 4300 SNTRY SWR ELCTRICITY 23.55 Invoice Net 23.55 04/12/2018 12:35 (TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/17/2018 39018MARAPR18 81289 116649 1 0328120 4300 SNTRY SWR ELCTRICITY 126.18 2 0328120 4500 SNTRY SWR HTNG FUEL 24.21 Invoice Net 150.39. 407 NATIONAL GRID 00001 INV 04/17/2018 65004MARAPR18 81290 116649 1 0368120 4300 SNTRY SWR ELCTRICITY 358.91 2 0368120 4500 SNTRY SWR HTNG FUEL 34.98 Invoice Net 393.89 407 NATIONAL GRID 00001 INV 04/17/2018 00011MARAPR18 81291 116649 1 0378120 4300 SNTRY SWR ELCTRICITY 23.40 Invoice Net 23.40 407 NATIONAL GRID 00001 INV 04/17/2018 71114MARMAR2018 81302 116669 1 0478320 4300 WTR P/S ELCTRICITY 20.30 Invoice Net 20.30 407 NATIONAL GRID 00001 INV 04/17/2018 78103MARAPR2018 81355 116722 1 0011620 4300 0022 B & G ELCTRICITY 23.41 Invoice Net 23.41 407 NATIONAL GRID 00001 INV 04/17/2018 37107MARAPR2018 81356 116722 1 0011620 4300 0025 B & G ELCTRICITY 21.71 Invoice Net 21.71 407 NATIONAL GRID 00001 INV 04/17/2018 33109MARAPR2018 81357 116722 1 0011620 4300 0024 B & G ELCTRICITY 21.02 _ 2 0011620 4500 0024 B & G HTNG FUEL 96.29 Invoice Net 117.31 407 NATIONAL GRID 00001 INV 04/17/2018 98107MarApr2018 81376 116745 1 0017110 4300 PARKS ELCTRICITY 370.67 Invoice Net 370.67 407 NATIONAL GRID 00001 INV 04/17/2018 85009MarApr2018 81377 116745 1 0017110 4300 PARKS ELCTRICITY 232.70 Invoice Net 232.70 407 NATIONAL GRID 00001 INV 04/17/2018 71001MARMAR2018 81393 116761 1 0408320 4500 WTR P/S HTNG FUEL 157.51 Invoice Net 157.51 407 NATIONAL GRID 00001 INV 04/17/2018 32006MARMAR2018 81394 116761 1 0408320 4500 WTR P/S HTNG FUEL 1,016.22 Invoice Net 1,016.22 407 NATIONAL GRID 00001 INV 04/17/2018 54003MARMAR2018 81395 116761 1 0408320 4500 WTR P/S HTNG FUEL 121.46 Invoice Net 121.46 407 NATIONAL GRID 00001 INV 04/17/2018 34100MAR2018 81427 116797 1 0028810 4300 8811 CEMETERY ELCTRICITY 155.70 Invoice Net 155.70 407 NATIONAL GRID 00001 INV 04/17/2018 33106 MARCH 81428 116797 1 0028810 4300 CEMETERY ELCTRICITY 149.29 Invoice Net 149.29 407 NATIONAL GRID 00001 INV 04/17/2018 34106MARCH 81434 116797 1 0028810 4500 8811 CEMETERY HEAT FUEL 464.67 Invoice Net 464.67 • 04/12/2018 12:35 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 17,514.55 448 NEMER FORD INC 00000 INV 04/17/2018 114538 81207 116570 1 0408340 4110 TRAN & DIS VHCL R M 302.10 Invoice Net 302.10 CHECK TOTAL 302.10 3035 NORTHERN MECHANICAL SE 00000 20180047 INV 04/17/2018 099479 81217 116580 1 0408340 4340 TRAN & DIS MAINT CNTR 4,300.00 Invoice Net 4,300.00 CHECK TOTAL 4,300.00 3663 NORTHERN SAFETY CO INC 00000 INV 04/17/2018 902867706 81218 116581 1 0408340 4400 TRAN & DIS MSC CTRL 195.66 Invoice Net 195.66 3663 NORTHERN SAFETY CO INC 00000 INV 04/17/2018 902883613 81296 116662 1 0408340 4400 TRAN & DIS MSC CTRL 996.77 Invoice Net 996.77 CHECK TOTAL 1,192.43 292 NORTRAX EQUIPMENT COMP 00001 INV 04/17/2018 1858411 81212 116575 1 0408340 4110 TRAN & DIS VHCL R M 133.37 Invoice Net 133.37 CHECK TOTAL 133.37 2459 NY SECTION AWWA 00002 INV 04/17/2018 6651 81219 116582 1 0408310 4090 WTR ADMIN TREDSUB 195.00 Invoice Net 195.00 CHECK TOTAL 195.00 693 NYS DEPT OF LABOR 00001 INV 04/17/2018 04-609763E 81315 116681 1 0039050 8050 UE INS UE BEN 1,457.00 Invoice Net 1,457.00 CHECK TOTAL 1,457.00 2261 NYS FIRE MARSHALS & IN 00003 INV 04/09/2018 81267 81267 116633 1 0013410 4090 FR CDE ENF TREDSUB 300.00 Invoice Net 300.00 2261 NYS FIRE MARSHALS & IN 00003 INV 04/09/2018 81268 81268 116633 1 0013410 4090 FR CDE ENF TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 600.00 5375 O'BRIEN, KAREN 00000 INV 04/17/2018 March 2018 81117 116477 1 0014020 4135 VITAL STAT STAF COMP 273.33 Invoice Net 273.33 CHECK TOTAL 273.33 04/12/2018 12:35 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 INV 04/17/2018 11008905-01 81351 116718 1 0011620 4070 0023 B & G BLDG R M 34.16 Invoice Net 34.16 253 PASSONNO CORPORATION 00000 INV 04/17/2018 11008908-01 81352 116718 1 0011620 4070 0023 B & G BLDG R M 57.56 Invoice Net 57.56 253 PASSONNO CORPORATION 00000 20180014 INV 04/17/2018 11008879-01 81410 116778 1 0017110 4400 PARKS MSC CTRL 56.02 Invoice Net 56.02 253 PASSONNO CORPORATION 00000 20180014 INV 04/17/2018 11008880-01 81411 116778 1 0017110 4400 PARKS MSC CTRL 121.18 Invoice Net 121.18 CHECK TOTAL 268.92 1220 CASH 00000 INV 04/17/2018 18.07 81415 116783 1 0017110 4824 PARKS REC PRGRMS 27.50 Invoice Net 27.50 1220 CASH 00000 INV 04/17/2018 18.08 81416 116783 1 0017110 4824 PARKS REC PRGRMS 98.08 Invoice Net 98.08 CHECK TOTAL 125.58 127 POST STAR, THE 00001 INV 04/17/2018 44453 81110 116470 1 0011345 4080 PURCHASING LGL AD 73.24 Invoice Net 73.24 127 POST STAR, THE 00001 INV 04/11/2018 44010 81369 116737 1 0011355 4080 ASSESSOR LGL AD 43.43 Invoice Net 43.43 CHECK TOTAL 116.67 127 POST STAR, THE 00007 INV 04/17/2018 032518 81392 116760 1 0017020 4120 REC ADMIN PRINTING 370.00 Invoice Net 370.00 CHECK TOTAL 370.00 7006 PRIMELINK 00000 INV 04/17/2018 9572-1 APR2018 81396 116764 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/09/2018 81258 81258 116624 1 0018010 4410 ZONING FUEL 28.71 Invoice Net 28.71 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/09/2018 81259 81259 116624 1 0013620 4410 BLD CD ENF FUEL 213.40 Invoice Net 213.40 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/11/2018 A2282017 81367 116735 • 04/12/2018 12:35 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011355 4410 ASSESSOR FUEL 13.58 Invoice Net 13.58 269 QUEENSBURY HIGHWAY DEP 00000 20180015 INV 04/17/2018 041118 81417 116785 1 0017110 4410 PARKS FUEL 721.66 Invoice Net 721.66 CHECK TOTAL 977.35 272 QUEENSBURY WATER DEPT 00000 INV 04/17/2018 MARCH 2018 81331 116698 1 0328120 4410 SNTRY SWR FUEL 521.84 Invoice Net 521.84 CHECK TOTAL 521.84 6537 RM DALRYMPLE CO INC 00000 INV 04/17/2018 174965 81354 116721 1 0015132 4070 HGWY GRGE BLDG R M 617.70 Invoice Net 617.70 CHECK TOTAL 617.70 3743 SAFETY WEARHOUSE LLC 00000 INV 04/17/2018 332978 81123 116483 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 _ INV 04/17/2018 333057 81124 116483 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 04/17/2018 345311 81198 116561 1 0408340 4400 TRAN & DIS MSC CTRL 84.81 Invoice Net 84.81 CHECK TOTAL 396.81 6906 SARATOGA FLAG COMPANY 00000 INV 04/11/2018 j0309-1 81373 116741 1 0017550 4400 CLBRTNS MSC CTRL 2,483.58 Invoice Net 2,483.58 CHECK TOTAL 2,483.58 7190 SOFTWARE CONSULTING AS 00000 INV 04/17/2018 13054 81115 116475 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 812.50 7056 SOLITUDE LAKE MANAGEME 00000 INV 04/17/2018 PI-A00161601 81109 116469 1 0518790 4400 GL LK CONT MSC CTRL 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 2461 SPORTS SUPPLY GROUP IN 00000 20180004 INV 04/17/2018 901982903 81397 116765 1 0.017110 4824 PARKS REC PRGRMS 58.26 Invoice Net 58.26 CHECK TOTAL 58.26 04/12/2018 12:35 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 04/17/2018 204710 81200 116563 1 0408320 4400 WTR P/S MSC CTRL 25.96 Invoice Net 25.96 230 ST ANDREWS ACE HARDWAR 00001 INV 04/17/2018 204684 81201 116563 1 0408340 4110 TRAN & DIS VHCL R M 15.58 Invoice Net 15.58 230 ST ANDREWS ACE HARDWAR 00001 INV 04/17/2018 204644 81202 116563 1 0408340 2300 TRAN & DIS MTRNG DVS 62.53 Invoice Net 62.53 230 ST ANDREWS ACE HARDWAR 00001 INV 04/17/2018 204573 81203 116563 1 0408340 4400 TRAN & DIS MSC CTRL 9.40 Invoice Net 9.40 230 ST ANDREWS ACE HARDWAR 00001 • INV 04/17/2018 204540 81204 116563 1 0408340 4400 TRAN & DIS MSC CTRL 25.97 Invoice Net 25.97 • 230 ST ANDREWS ACE HARDWAR 00001 INV 04/17/2018 204708 81328 116690 1 0328120 4400 SNTRY SWR MSC CTRL 22.94 Invoice Net 22.94 230 ST ANDREWS ACE HARDWAR 00001 INV 04/17/2018 204742 81329 116690 1 0328120 4400 SNTRY SWR MSC CTRL 12.07 Invoice Net 12.07 230 ST ANDREWS ACE HARDWAR 00001 INV 04/17/2018 204782 81344 116711 1 0408340 4400 TRAN & DIS MSC CTRL 13.17 Invoice Net 13.17 CHECK TOTAL 187.62 2889 STAPLES, INC AND SUBSI 00001 INV 04/17/2018 3371527379 81062 116419 1 0011110 4010 TWN JSTC SUPPLIES 3.99 Invoice Net 3.99 2889 STAPLES, INC AND SUBSI 00001 INV 04/17/2018 3371527383 81063 116420 1 0011110 4010 TWN JSTC SUPPLIES 16.18 Invoice Net 16.18 2889 STAPLES, INC AND SUBSI 00001 INV 04/17/2018 3371527384 81064 116421 1 0011110 4010 TWN JSTC SUPPLIES 117.56 • Invoice Net 117.56 2889 STAPLES, INC AND SUBST 00001 INV 04/17/2018 3372694865 81208 116571 1 0011660 4010 STOREROOM SUPPLIES 79.99 Invoice Net 79.99 2889 STAPLES, INC AND SUBSI 00001 INV 04/17/2018 3372694860 81210 116571 1 0011660 4010 STOREROOM SUPPLIES 79.99 Invoice Net 79.99 2889 STAPLES, INC AND SUBSI 00001 INV 04/17/2018 3372668629 81253 116619 1 0011110 4010 TWN JSTC SUPPLIES 20.84 Invoice Net 20.84 2889 STAPLES, INC AND SUBSI 00001 INV 04/17/2018 . 3372668632 81264 116630 1 0018010 4010 ZONING OFF SUPP 48.30 Invoice Net 48.30 • 04/12/2018 12:35 TOWN OF QUEENSBURY P 25 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 04/17/2018 3372668631 81265 116630 1 0018020 4010 PLANNING OFF SUPP 30.27 Invoice Net 30.27 2889 STAPLES, INC AND SUBSI 00001 INV 04/17/2018 3373290093 81363 116731 1 0011660 4010 STOREROOM SUPPLIES 37.53 Invoice Net 37.53 CHECK TOTAL 434.65 6784 STORED TECHNOLOGY SOLU 00000 INV 04/17/2018 41182 81111 116471 1 0011680 4335 IT SFT SB MNT 2,486.00 Invoice Net 2,486.00 6784 STORED TECHNOLOGY SOLU 00000 INV 04/17/2018 40838 81112 116471 1 0011680 4720 IT CNSULTNT 3,598.19 Invoice Net 3,598.19 6784 STORED TECHNOLOGY SOLU 00000 INV 04/17/2018 41265 81250 116614 1 0011680 2001 IT MSC EQPMT 42.54 Invoice Net 42.54 6784 STORED TECHNOLOGY SOLU 00000 INV 04/17/2018 41350 81370 116738 1 0011680 4335 IT SFT SB MNT 472.00 Invoice Net 472.00 CHECK TOTAL 6,598.73 5041 STROUGH, JOHN 00000 INV 04/17/2018 022218AOT 81255 116621 1 0011220 4090 TWN SUP TREDSUB 876.76 Invoice Net 876.76 CHECK TOTAL 876.76 617 TOWN OF QUEENSBURY 00000 INV 04/17/2018 03012018 81061 116418 1 0011110 4030 TWN JSTC POSTAGE 375.85 Invoice Net 375.85 617 TOWN OF QUEENSBURY 00000 INV 04/11/2018 A2282018 81368 116736 1 0011355 4030 ASSESSOR POSTAGE 79.30 Invoice Net 79.30 CHECK TOTAL 455.15 6714 UNIFIRST CORPORATION 00000 INV 04/17/2018 052 3543251 81158 116519 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 04/17/2018 052 3545622 81226 116589 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 04/17/2018 052 3542580 81227 116589 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 04/12/2018 12:35 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 04/17/2018 052 3542581 81324 116690 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 04/17/2018 052 3545623 81325 116690 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 04/17/2018 052 3546298 81353 116720 1 0011620 4400 B & G MSC CTRL 6.12 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 27.71 CHECK TOTAL 135.70 2829 USA BLUE BOOK 00001 INV 04/17/2018 528696 81223 116586 1 0408340 4400 TRAN & DIS MSC CTRL 154.57 Invoice Net 154.57 2829 USA BLUE BOOK 00001 INV 04/17/2018 520932 81224 116586 1 0408330 4400 WTR PFCTN MSC CTRL 294.09 Invoice Net 294.09 2829 USA BLUE BOOK 00001 INV 04/17/2018 533459 81295 116661 1 0408340 4400 TRAN & DIS MSC CTRL 44.58 Invoice Net 44.58 -CHECK TOTAL 493.24 1256 VERIZON WIRELESS 00002 INV 04/17/2018 9804150666 81107 116467 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 04/17/2018 9804150665 81119 116479 1 0011650 4105 CCS MBL CMMN 36.25 Invoice Net 36.25 1256 VERIZON WIRELESS 00002 INV 04/17/2018 9804150667 81120 116479 1 0011650 4105 CCS MBL CMMN 473.96 Invoice Net 473.96 1256 VERIZON WIRELESS 00002 INV 04/17/2018 9804150664 81121 116479 1 0011650 4105 CCS MBL CMMN 46.55 Invoice Net 46.55 1256 VERIZON WIRELESS 00002 INV 04/17/2018 9804112127 81239 116603 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 CHECK TOTAL 821.69 472 VWR SCIENTIFIC PRODUCT 00000_ INV 04/17/2018 8081754715 81225 116588 1 0408330 4270 WTR PFCTN CHMCLS GLS 770.85 Invoice Net 770.85 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/17/2018 8081894379 81298 116664 1 0408330 4270 WTR PFCTN CHMCLS GLS 215.38 Invoice Net 215.38 CHECK TOTAL 986.23 04/12/2018 12:35 (TOWN OF QUEENSBURY IPp 27 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 04/17/2018 I53853563 81299 116665 1 0408310 4010 WTR ADMIN OFF SUPP 47.74 2 0408320 4400 WTR P/S MSC CTRL 322.30 — Invoice Net 370.04 CHECK TOTAL 370.04 348 WALLACE SUPPLY CO INC 00000 INV 04/17/2018 98006 81199 116562 1 0408340 4400 TRAN & DIS MSC CTRL 47.36 Invoice Net 47.36 348 WALLACE SUPPLY CO INC 00000 INV 04/17/2018 497773 81257 116623 1 0098160 4400 TRANS STAT MSC CTRL 68.11 Invoice Net 68.11 CHECK TOTAL 115.47 7101 WARREN COUNTY SOCIETY 00000 INV 04/17/2018 03312018 81113 116473 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 04/17/2018 22499 81389 116757 1 0017110 4110 PARKS VHCL R M 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 360 WEST PUBLISHING CORPOR 00001 INV 04/17/2018 837941558 81282 116648 1 0011420 4090 TWN CNSL TREDSUB 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 • 6923 PNC BANK C/O WHEELABRA '00000 INV 04/17/2018 006-012457 81340 116707 1 0098160 4447 • TRANS STAT TRSH DSP B 7,052.08 Invoice Net 7,052.08 CHECK TOTAL 7,052.08 6320 WRISTBANDS.COM 00000 20180064 INV 04/17/2018 4127095 81413 116767 1 0017110 4824 PARKS REC PRGRMS 134.95 Invoice Net 134.95 CHECK TOTAL 134.95 318 INVOICES WARRANT TOTAL 190,245.06 190,245.06 04/12/2018 12:35 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 125.00 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 867.00 5,795.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 158.57 768.40 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 375.85 804.80 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 876.76 43.58 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 3,000.00 7,543.79 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 2,000.00 .00 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 73.24 97.60 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 79.30 91.09 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 43.43 373.54 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 13.58 110.94 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 190.00 344.71 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 16,474.78 85,906.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 1,085.00 37.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 9,114.00 5,239.81 001 0011420 TOWN COUNSEL 001 -01-1420-4131 -0400 TOWN COUNSEL LIGITATIO 1,250.00 .00 001 0011430 PERSONNEL 001 -01-1430-4132 - OTHER LEGAL FEES 3,693.48 .00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 256.00 273.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 970.00 6,976.50 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 80.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 13.07 24.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 91.72 174.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 26.40 1,237.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 14.54 8.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 51.24 969.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 992.63 4.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 156.85 3,046.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.33 82.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.49 176.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 491.71 2.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 12.24 103.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 96.29 1,621.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.18 44.25 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,657.01 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 197.51 4,412.49 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 42.54 5,000.00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,227.90 17,172.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 3,973.19 27,963.49 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,367.41 1,490.60 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 8.00 12,979.54 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 296.95 1,382.73 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 600.00 192.85 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 904.66 354.89 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4120 - PRINTING 78.00 250.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,900.00 668.09 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 30.00 478.49 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 509.98 165.93 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 213.40 600.76 04/12/2018 12:35 (TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 72.00 306.69 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 820.00 12.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 110.00 1.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 817.39 2,343.65 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 921.43 6,018.39 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,364.54 68.50 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 312.25 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 370.00 6.29 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 252.00 128.66 001 0017110 PARKS 001 -07-7110-2020 - VEHICLES 2,400.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 171.99 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,144.68 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,133.34 160.06 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 721.66 267.00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,010.02 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,586.79 .00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 2,483.58 2,540.34 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 48.30 .00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 28.71 307.67 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 30.27 423.31 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,777.45 249.84 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 141.75 405,661.53 FUND TOTAL 96,112.17 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 359.58 191.24 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 4.00 897.06 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 199.66 451.54 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 277.49 577.10 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 464.67 329.53 002 0028810 CEMETERY • 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 235.30 1,133.10 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11.25 23,421.33 FUND TOTAL 1,551.95 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 1,457.00 -5,595.25 FUND TOTAL 1,457.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 157.50 405.87 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 296.98 7.14 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 3,964.85 8,968.59 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 159.00 .00 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 43,604.81 918.28 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 83.25 271,680.42 FUND TOTAL 48,266.39 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.82 587.36 04/12/ 018 12:35 (TOWN OF QUEENSBURY IPp 30 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 478.10 72.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 303.27 2.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,052.08 80.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 903.00 31.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 699.64 81.73 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6.75 11,527.41 FUND TOTAL 9,470.66 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 599.76 291.19 FUND TOTAL 599.76 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 169.15 501.27 FUND TOTAL 169.15 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.75 10.44 FUND TOTAL 7.75 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 870.27 1,980.32 FUND TOTAL 870.27 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,294.46 1,542.63 FUND TOTAL 1,294.46 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,443.89 20,776.76 FUND TOTAL 4,443.89 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 1.57 191.38 FUND TOTAL 1.57 • 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 164.53 336.75 ' FUND TOTAL 164.53 032 0328110 WASTE WATER ADMINI 032 -08-8110-4200 - PROPERTY LIABILITY INS -13.00 1,196.14 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 556.93 7,831.96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 837.20 1,461.75 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 521.84 2,877.67 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.64 64.09 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 34.54 236.37 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 15.75 6,005.59 04/12/2018 12:35 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 2,003.90 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 5.58 423.10 FUND TOTAL 5.58 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 8.80 4,494.10 FUND TOTAL 8.80 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 588.76 1,160.49 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 38.15 239.12 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 34.98 303.83 FUND TOTAL 661.89 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 26.02 135.21 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 4.46 3,967.76 FUND TOTAL 30.48 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.90 7,768.83 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 47.74 548.79 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 195.00 1,071.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - • TOWN COUNSEL RETAINER 700.00 6,261.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 71.24 158,238.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 623.29 1,821.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,295.19 19,220.17 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 986.23 302.82 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,210.74 97,112.26 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 318.09 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 62.53 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 987.56 1,204.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 4,455.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,998.26 691.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,017.21 12,049.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 352.86 168.05 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 69.75 200,846.19 FUND TOTAL 18,535.59 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.92 .75 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.30 32.13 FUND TOTAL 46.22 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 900.00 3,948.08 FUND TOTAL 900.00 04/12/2018 12:35 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 812.50 28,823.47 FUND TOTAL 812.50 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 669.30 82,416.70 FUND TOTAL 669.30 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 2,161.25 2,717.50 FUND TOTAL 2,161.25 WARRANT SUMMARY TOTAL 190,245.06 GRAND TOTAL 199,159.14 • 04/12/2018 12:35 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT LIST 'BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116418 617 TOWN OF QUEENSBURY 81061 INV 04/17/2018 375.85 February postage INVOICE: 03012018 116419 2889 STAPLES, INC AND SUBSIDIARIES 81062 INV 04/17/2018 3.99 Office supplies INVOICE: 3371527379 116420 2889 STAPLES, INC AND SUBSIDIARIES 81063 INV 04/17/2018 16.18 Office supplies INVOICE: 3371527383 116421 2889 STAPLES, INC AND SUBSIDIARIES 81064 INV 04/17/2018 117.56 Office supplies INVOICE: 3371527384 116463 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81103 INV 04/17/2018 248.34 CN2819-01 MARAPRIL CON INVOICE: IN232872 116464 7224 ADIRONDACK MOBILE SHREDDING LLC 81104 INV 04/17/2018 30.00 Paper Shredding for Ma INVOICE: 19336 116465 3375 CASELLA WASTE SERVICES 81105 INV 04/17/2018 306.00 0314-0317 RECYCLE LUZE INVOICE: 1955713 116465 3375 CASELLA WASTE SERVICES 81106 INV 04/17/2018 99.00 3/17 RIDGE RD RECYCLE INVOICE: 1955712 405.00 VOUCHER TOTAL 116467 1256 VERIZON WIRELESS 81107 INV 04/17/2018 120.03 00006 MARAPRIL DATACAR INVOICE: 9804150666 116468 407 NATIONAL GRID 81108 INV 04/17/2018 12,663.35 MARAPRIL VARIOUS STREE INVOICE: 93104MARAPRIL 116469 7056 SOLITUDE LAKE MANAGEMENT LLC 81109 INV 04/17/2018 900.00 GLEN LAKE LETTERS OF N INVOICE: PI-A00161601 116470 127 POST STAR, THE 81110 INV 04/17/2018 73.24 LEGAL AD FOR ADMIN CUR INVOICE: 44453 116471 6784 STORED TECHNOLOGY SOLUTIONS INC 81111 INV 04/17/2018 2,486.00 4/18 RENTAL RACK SERVE INVOICE: 41182 116471 6784 STORED TECHNOLOGY SOLUTIONS INC 81112 INV 04/17/2018 3,598.19 MARCH WORK TICKETS INVOICE: 40838 6,084.19 VOUCHER TOTAL 116473 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 81113 INV .04/17/2018 11,900.00 MARCH ANIMAL CONTROL S INVOICE: 03312018 116474 6832 CLENDON BROOK VENTURES LLC 81114 INV 04/17/2018 375.00 MARCH WEBSITE EDITS INVOICE: 1201 04/12/2018 12:35 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116475 7190 SOFTWARE CONSULTING ASSOCIATES INC 81115 INV 04/17/2018 812.50 MARCH2018 FLEET CHG INVOICE: 13054 116476 1438 BARBER, CAROLINE H 81116 INV 04/17/2018 273.34 death certificate reim INVOICE: MARCH '18 116477 5375 O'BRIEN, KAREN 81117 INV 04/17/2018 273.33 death reimbursement fo INVOICE: March 2018 116478 6166 MELLON, ROSE 81118 INV 04/17/2018 273.33 death reimbursement fo INVOICE: 2018 March 116479 1256 VERIZON WIRELESS 81119 INV 04/17/2018 36.25 00005 FEBMAR 2018 INVOICE: 9804150665 116479 1256 VERIZON WIRELESS 81120 INV 04/17/2018 473.96 00007 FEBMAR 2018 INVOICE: 9804150667 116479 1256 VERIZON WIRELESS 81121 INV 04/17/2018 46.55 00004 MARAPR 2018 INVOICE: 9804150664 556.76 VOUCHER TOTAL 116482 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY. 81122 INV 04/17/2018 1,248.70 CN2867-02 MARAPRIL LEA INVOICE: IN233221 116483 3743 SAFETY WEARHOUSE LLC 81123 INV 04/17/2018 156.00 UNION BOOTS S. BURCH INVOICE: 332978 116483 3743 SAFETY WEARHOUSE LLC 81124 INV 04/17/2018 156.00 UNION BOOTS V. PLANTE INVOICE: 333057 312.00 VOUCHER TOTAL 116485 3590 CUSACK & COMPANY 81125 INV 04/17/2018 2,000.00 2017.AUDIT INVOICE: 1000021810 116487 6316 JEFFERSON SOLUTIONS INC 81126 INV 04/17/2019 3,000.00 GASB 45 VALUATION REPO INVOICE: G75-180402-76 116490 4 ADIRONDACK AUTO SPLY INC 81129 INV 04/17/2018 8.99 POLISH FOR TRUCK TANKS INVOICE: 868351 116490 4 ADIRONDACK AUTO SPLY INC 81130 INV 04/17/2018 5.20 AIR BRAKE HOSE INVOICE: 868459 116490 4 ADIRONDACK AUTO SPLY INC 81131 INV 04/17/2018 52.23 AIR FILTER INVOICE: 868480 116490 4 ADIRONDACK AUTO SPLY INC 81132 INV 04/17/2018 145.96 STOCK REPLACED INVOICE: 868457 116490 4 ADIRONDACK AUTO SPLY INC 81133 INV 04/17/2018 22.43 AIR FILTER INVOICE: 868470 116490 4 ADIRONDACK AUTO SPLY INC 81134 INV 04/17/2018 33.88 AIR HOSE 04/12/2018 12:35 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 868479 116490 4 ADIRONDACK AUTO SPLY INC 81135 INV 04/17/2018 34.99 GREASE GUN INVOICE: 868514 116490 4 ADIRONDACK AUTO SPLY INC 81136 INV 04/17/2018 22.43 AIR FILTER INVOICE: 868522 116490 4 ADIRONDACK AUTO SPLY INC 81137 INV 04/17/2018 20.10 IGNITION COIL INVOICE: 868553 116490 4 ADIRONDACK AUTO SPLY INC 81138 INV 04/17/2018 5.63 SWEEPER HYD FILT INVOICE: 868592 116490 4 ADIRONDACK AUTO SPLY INC 81139 INV 04/17/2018 23.80 CABIN AIR FILT FOR SWE INVOICE: 868587 116490 4 ADIRONDACK AUTO SPLY INC 81140 INV 04/17/2018 18.60 FUEL FILT COMPERSIOR INVOICE: 868643 116490 4 ADIRONDACK AUTO SPLY INC 81141 INV 04/17/2018 13.36 OIL SEAL INVOICE: 868651 116490 4 ADIRONDACK AUTO SPLY INC 81142 INV 04/17/2018 36.02 UNIVERSAL LIFT INVOICE: 868723 116490 4 ADIRONDACK AUTO SPLY INC 81143 INV 04/17/2018 11.46 BLADE INVOICE: 868860 116490 4 ADIRONDACK AUTO SPLY INC 81144 INV 04/17/2018 98.80 SUPPORT LIFT TO COMPRE INVOICE: 868898 116490 4 ADIRONDACK AUTO SPLY INC 81145 INV 04/17/2018 11.46 BLADE INVOICE: 868862 116490 4 ADIRONDACK AUTO SPLY INC 81146 INV 04/17/2018 221.99 NEEDLE SCALER INVOICE: 868835 116490 4 ADIRONDACK AUTO SPLY INC 81147 INV 04/17/2018 42.05 AIR FILTER INVOICE: 869022 116490 4 ADIRONDACK AUTO SPLY INC "81148 INV 04/17/2018 111.79 REMAN DISTRIBUTOR INVOICE: 869032 116490 4 ADIRONDACK AUTO SPLY INC 81149 INV 04/17/2018 118.55 RIGHT / OUTER TIE ROD INVOICE: 869090 • 116490 4 ADIRONDACK AUTO SPLY INC 81150 INV 04/17/2018 165.33 PARTS FOR TRUCK #14 INVOICE: 869086 116490 4 ADIRONDACK AUTO SPLY INC 81151 INV 04/17/2018 91.87 PARTS FOR TRUCK #14 INVOICE: 869150 116490 4 ADIRONDACK AUTO SPLY INC 81152 INV 04/17/2018 30.44 AIR FILTER INVOICE: 869166 116490 4 ADIRONDACK AUTO SPLY INC 81153 INV 04/17/2018 10.19 HYD FIL INVOICE: 869213 116490 4 ADIRONDACK AUTO SPLY INC 81154 CRM 04/17/2018 -48.10 CREDIT INVOICE: 869093 116490 4 ADIRONDACK AUTO SPLY INC 81155 INV 04/17/2018 301.22 STOCK INVOICE: 869162 116490 4 ADIRONDACK AUTO SPLY INC 81156 CRM 04/17/2018 -32.21 2% CREDIT INVOICE: 81156 1,578.46 VOUCHER TOTAL 116518 3708 LOWE'S COMPANIES, INC 81157 INV 04/17/2018 14.54 WATER LINE SHUT OFF 04/12/2018 12:35 (TOWN OF QUEENSBURY IPP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07452 116519 6714 UNIFIRST CORPORATION 81158 INV 04/17/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3543251 116520 6599 CONSTELLATION ENERGY SERVICES OF NY 81159 INV 04/17/2018 427.99 2300853-35 FEBRUARY TO INVOICE: 11256616501 116520 6599 CONSTELLATION ENERGY SERVICES OF NY 81160 • INV 04/17/2018 191.92 2300853-41 FEBRUARY TO INVOICE: 11256605601 116520 6599 CONSTELLATION ENERGY SERVICES OF NY 81161 INV 04/17/2018 756.45 2300853-37 FEBRUARY TO INVOICE: 11256621901 116520 6599 CONSTELLATION ENERGY SERVICES OF NY 81162 INV 04/17/2018 .50 2300853-6 MARCH TO MAR INVOICE: 11256620201 1,376.86 VOUCHER TOTAL 116524 407 NATIONAL GRID 81163 INV 04/17/2018 21.99 87007MARMAR2018 BANNER INVOICE: 87007MARMAR2018 116524 407 NATIONAL GRID 81164 INV 04/17/2018 231.21 78101FEBMAR2018 QUEENS INVOICE: 78101FEBMAR2018 116524 407 NATIONAL GRID 81165 INV 04/17/2018 401.30 78105FEBMAR2018 TOWN 0 INVOICE: 78105FEBMAR2018 654.50 VOUCHER TOTAL 116527 5735 MARSHALL & STERLING UPSTATE 81166 INV 04/17/2018 158.00 UPDATED SCHEDULE, ADDE INVOICE: 625990 116528 2776 BEATY APPRAISALS 81167 INV 04/17/2018 550.00 WEST MOUNTAIN RD APPRA INVOICE: 81167 116529 5962 ADIRONDACK TIRE CENTER 81168 INV 04/17/2018 158.00 TIRE FOR TON COMPESIOR INVOICE: 1369656 116529 5962 ADIRONDACK TIRE CENTER 81169 INV 04/17/2018 978.00 TIRES FOR TRUCK #14 INVOICE: 1369723 116529 5962 ADIRONDACK TIRE CENTER 81170 INV 04/17/2018 79.95 ALINMENT FOR TRUCK #14 INVOICE: 1369768 1,215.95 VOUCHER TOTAL 116533 56 BARTLETT PONTIFF STEWART 81172 INV 04/17/2018 2,663.78 MAR2018 GENERAL LEGAL INVOICE: 1336081 116533 56 BARTLETT PONTIFF STEWART 81175 INV 04/17/2018 700.00 MAR2018 LEGAL FEES INVOICE: 1336087 3,363.78 VOUCHER TOTAL 116534 3510 AMERICAN ROCK SALT COMPANY LLC 81174 20180070 INV 04/17/2018 21,914.80 SNOW AND ICE MELTING A INVOICE: 0556312 04/12/2018 12:35 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116537 3510 AMERICAN ROCK SALT COMPANY LLC 81176 20180070 INV 04/17/2018 21,690.01 SNOW AND ICE MELTING A INVOICE: 0556311 116538 4626 BOBCAT OF SARATOGA, LLC 81177 INV 04/17/2018 242.55 SEAL SHAFT SNAP RING 0 INVOICE: P04582 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81178 INV 04/17/2018 13.25 QUAKER RD INVOICE: 2300853-48FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81179 INV 04/17/2018 27.55 AVIATION RD INVOICE: 2300853-52FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81180 INV 04/17/2018 27.43 QUAKER RD INVOICE: 2300853-49FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81181 INV 04/17/2018 24.26 QUAKER RD INVOICE: 2300853-51FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81182 INV 04/17/2018 23.57 QUAKER RD INVOICE: 2300853-45FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81183 INV 04/17/2018 22.64 BAY RD INVOICE: 2300853-53FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81186 INV 04/17/2018 44.10 BAY•RD INVOICE: 2300853-46FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81193 INV 04/17/2018 15.87 RICHARDSON ST INVOICE: 2300853-47FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81206 INV 04/17/2018 69.23 QUAKER RD INVOICE: 2300853-50FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81209 INV 04/17/2018 6.84 AVIATION RD INVOICE: 2300853-18FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81211 INV 04/17/2018 6.84 AVIATION RD INVOICE: 2300853-10FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81213 INV 04/17/2018 7.03 MAIN ST INVOICE: 2300853-22FEBMAR2018 116539 6599 CONSTELLATION ENERGY SERVICES OF NY 81214 INV 04/17/2018 8.34 MAIN ST INVOICE: 2300853-33FEBMAR2018 296.95 VOUCHER TOTAL 116549 3708 LOWE'S COMPANIES, INC 81188 INV 04/17/2018 202.58 CLEANERS, PAPER TOWELS INVOICE: 06105 2018 116549 3708 LOWE'S COMPANIES, INC 81189, INV 04/17/2018 4.84 2X8S INVOICE: 06133 2018 207.42 VOUCHER TOTAL 116552 407 NATIONAL GRID 81190 INV 04/17/2018 86.12 09101 MAR2018 RIDGE RD INVOICE: 09101MAR2018 116553 6599 CONSTELLATION ENERGY SERVICES OF NY 81191 INV 04/17/2018 55.74 2300853-59 RIDGE RD. M INVOICE: 2300853-59MAR2018 116553 6599 CONSTELLATION ENERGY SERVICES OF NY 81192 INV 04/17/2018 57.24 2300853-60 RIDGE RD MA 04/12/2018 12:35 TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-60MAR2018 112.98 VOUCHER TOTAL 116557 4 ADIRONDACK AUTO SPLY INC 81194 INV 04/17/2018 33.74 AUTO PARTS INVOICE: 870068 116557 4 ADIRONDACK AUTO SPLY INC 81195 INV 04/17/2018 13.98 AUTO PARTS INVOICE: 869987 116557 4 ADIRONDACK AUTO SPLY INC 81196 INV 04/17/2018 127.37 BATTERY INVOICE: 869666 116557 4 ADIRONDACK AUTO SPLY INC 81197 INV 04/17/2018 9.18 AUTO PARTS INVOICE: 868097 184.27 VOUCHER TOTAL 116561 3743 SAFETY WEARHOUSE LLC 81198 INV 04/17/2018 84.81 VESTS, GLASSES INVOICE: 345311 116562 348 WALLACE SUPPLY CO INC 81199 INV 04/17/2018 47.36 PARTS INVOICE: 98006 116563 230 ST ANDREWS ACE HARDWARE 81200 INV 04/17/2018 25.96 BAIT, BUG KILLER INVOICE: 204710 116563 230 ST ANDREWS ACE HARDWARE 81201 INV 04/17/2018 15.58 CARWASH, MOUNTING TAPE INVOICE: 204684 116563 230 ST ANDREWS ACE HARDWARE 81202 INV 04/17/2018 62.53 METER MEN TOOLS INVOICE: 204644 116563 230 ST ANDREWS ACE HARDWARE 81203 INV 04/17/2018 9.40 BLUE BINS INVOICE: 204573 116563 230 ST ANDREWS ACE HARDWARE 81204 INV 04/17/2018 25.97 MOUNTING TAPE, CM EXT INVOICE: 204540 139.44 VOUCHER TOTAL 116568 279 A & D AUTOBODY SUPPLY INC 81205 INV 04/17/2018 350.00 2012 DODGE RAM TAILGAT INVOICE: 221498 116570 448 NEMER FORD INC 81207 INV 04/17/2018 302.10 2012 DODGE RAM TAILGAT INVOICE: 114538 116571 2889 STAPLES, INC AND SUBSIDIARIES 81208 INV 04/17/2018 79.99 MOUSE INVOICE: 3372694865 116571 2889 STAPLES, INC AND SUBSIDIARIES 81210 INV 04/17/2018 79.99 MOUSE INVOICE: 3372694860 159.98 VOUCHER TOTAL 116575 292 NORTRAX EQUIPMENT COMPANY 81212 INV 04/17/2018 133.37 HOOK 5 TON INVOICE: 1858411 04/12/2018 12:35 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 • DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116578 1447 CURTIS LUMBER CO. INC. 81215 INV 04/17/2018 9.18 COUPLING INVOICE: 1804-231942 116578 1447 CURTIS LUMBER CO. INC. 81228INV 04/17/2018 .99 LAG EYEBOLT INVOICE: 1803-209420 10.17 VOUCHER TOTAL 116579 4 ADIRONDACK AUTO SPLY INC 81216 INV 04/17/2018 197.60 DOOR SHOCKS FOR BOTH S INVOICE: 869344 116579 4 ADIRONDACK AUTO SPLY INC 81222 INV 04/17/2018 169.51 WHEEL BEARING & hUB AS INVOICE: 869428 116579 4 ADIRONDACK AUTO SPLY INC 81230 INV 04/17/2018 152.20 BRAKE ROTOR INVOICE: 869622 116579 4 ADIRONDACK AUTO SPLY INC 81233 INV 04/17/2018 27.59 HUB BOLT INVOICE: 869654 116579 4 ADIRONDACK AUTO SPLY INC 81236 INV 04/17/2018 43.57 AIR FILTER INVOICE: 869908 116579 4 ADIRONDACK AUTO SPLY INC 81278 CRM 04/04/2018 -11.81 2% DISCOUNT INVOICE: 81278 578.66 VOUCHER TOTAL 116580 3035 NORTHERN MECHANICAL SERVICES INC 81217 20180047 INV 04/17/2018 4,300.00 BOILER REPAIR IN SHOP INVOICE: 099479 116581 3663 NORTHERN SAFETY CO INC 81218 INV 04/17/2018 195.66 SAFETY VESTS, SHELLS, INVOICE: 902867706 116582 • 2459 NY SECTION AWWA 81219 INV 04/17/2018 195.00 OPEATOR'S DAY, HARRING INVOICE: 6651 116583 5836 FAMILY FOOTWEAR CENTER 81220 INV 04/17/2018 296.98 UNION BOOTS RYERSON & INVOICE: 5052 116584 407 NATIONAL GRID 81221 INV 04/05/2018 84.59 09103MAR2018 RIDGE RD INVOICE: 09103MAR2018 116586 2829 USA BLUE BOOK 81223 INV 04/17/2018 . 154.57 HYDRANT LIFTER GRADE 8 INVOICE: 528696 116586 2829 USA BLUE BOOK 81224 INV 04/17/2018 294.09 FREE CHLORINE REAGENT INVOICE: 520932 448.66 VOUCHER TOTAL 116588 472 VWR SCIENTIFIC PRODUCTS 81225 INV 04/17/2018 770.85 FILTER MEMBRANE, LABSO INVOICE: 8081754715 116589 6714 UNIFIRST CORPORATION 81226 INV 04/17/2018 22.87 ACCT. #1098023 04/12/ 018 12:35 (TOWN OF QUEENSBURY IPp 40 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3545622 116589 6714 UNIFIRST CORPORATION 81227 INV 04/17/2018 22.87 ACCT. #1098023 INVOICE: 052 3542580 45.74 VOUCHER TOTAL 116592 . 338 DIG SAFELY NEW YORK, INC. 81229 INV 04/17/2018 25.00 UNDERGROUND LOCATIONS INVOICE: 18030352-A 116595 2347 JACK HALL PLUMBING 81231 INV 04/17/2018 270.00 SHOP GAS BOILER EXCESS INVOICE: 337956 116598 7348 GORMAN, TIMOTHY W 81234 INV 04/17/2018 3,693.48 NYPERB A2015-395 HEARI INVOICE: 81234 116599 407 NATIONAL GRID 81235 INV 04/17/2018 22.12 ACCT. #47314-34105, 78 INVOICE: 34105MARMAR2018 116599 407 NATIONAL GRID 81237 INV 04/17/2018 20.68 ACCT. #73425-78104, 0 INVOICE: 78104MARMAR2018 116599 407 NATIONAL GRID 81240 INV 04/17/2018 23.97 ACCT. #20388-98101, 82 INVOICE: 98101MARMAR2018 66.77 VOUCHER TOTAL 116602 5550 BISS, JOSEPH 81238 INV 04/17/2018 24.00 RAW WATER LAB SINK - 3 INVOICE: 81238 116603 1256 VERIZON WIRELESS 81239 INV 04/17/2018 144.90 ACCT. #542088438-00001 INVOICE: 9804112127 116605 6599 CONSTELLATION ENERGY SERVICES OF NY 81241 INV 04/17/2018 .06 #2300853-38 - LDC ACCT INVOICE: 11256595701 116606 6933 ADIRONDACK LOCK DOCTOR LLC 81242 INV 04/17/2018 107.00 REPLACE BROKEN SPRING, INVOICE: 1745 116607 6369 GLOBAL MONTELLO GROUP CORP 81243 20180073 INV 04/17/2018 2,017.21 1,000 GALLONS OF GASOL INVOICE: 18154309 116608 6706 CAPITAL FINANCIAL GROUP INC 81244 INV 04/17/2018 141.75 HRA Participant & COBR INVOICE: 5799 116609 6706 CAPITAL FINANCIAL GROUP INC 81245 INV 04/17/2018 11.25 HRA Participant & COBR INVOICE: 5800 116610 6706 CAPITAL FINANCIAL GROUP INC 81246 INV 04/17/2018 83.25 HRA Participant & COBR INVOICE: 5801 116611 6706 CAPITAL FINANCIAL GROUP INC 81247 INV 04/17/2018 6.75 HRA Participant & COBR 04/12/2018 12:35 !TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5802 116612 6706 CAPITAL FINANCIAL GROUP INC 81248 INV 04/17/2018 15.75 HRA Participant & COBR INVOICE: 5803 116613 6706 CAPITAL FINANCIAL GROUP INC 81249 INV 04/17/2018 69.75 HRA Participant & COBR INVOICE: 5804 116614 6784 STORED TECHNOLOGY SOLUTIONS INC 81250 INV 04/17/2018 42.54 REPLACEMENT LAPTOP BAT INVOICE: 41265 116615 7055 EVOLUTION RECYCLING INC 81251 INV 04/17/2018 432.64 EWASTE P/U 3/27/2018 L INVOICE: 945 116615 7055 EVOLUTION RECYCLING INC 81252 INV 04/17/2018 267.00 EWASTE P/U RIDGE RD 3/ INVOICE: 946 699.64 VOUCHER TOTAL 116619 2889 STAPLES, INC AND SUBSIDIARIES 81253 INV 04/17/2018 20.84 Office supplies INVOICE: 3372668629 116620 7349 ATHERDEN, CATHERINE 81254 INV 04/17/2018 867.00 AOT HOTEL REIMBURSEMEN INVOICE: 02182018AOT 116621 5041 STROUGH, JOHN 81255 INV 04/17/2018 876.76 REIMB OF EXP FOR 2018 INVOICE: 022218AOT 116622 3708 LOWE'S COMPANIES, INC 81256 INV 04/17/2018 27.74 1 1/2X1 IN IRON, BLK P INVOICE: 07243-2018 116623 348 WALLACE SUPPLY CO INC 81257 INV 04/17/2018 68.11 ASPHALT TAR RAKE 14 TE INVOICE: 497773 116624 269 QUEENSBURY HIGHWAY DEPT 81258 INV 04/09/2018 28.71 Z gas Feb. 2018 INVOICE: 81258 116624 269 QUEENSBURY HIGHWAY DEPT 81259 INV 04/09/2018 213.40 B&C gas Feb. 2018 INVOICE: 81259 242.11 VOUCHER TOTAL 116626 3774 CAPITAL DISTRICT BUILDING OFFICIALS 81260 INV 04/17/2018 30.00 J. O'Brien 4/20/18 Tra INVOICE: NY0004834-0418 _ 116627 6558 MINER'S AUTOMOTIVE 81261 INV 04/09/2018 509.98 2015 Jeep AV4612 INVOICE: 81261 116627 6558 MINER'S AUTOMOTIVE 81262 INV 04/09/2018 904.66 2008 Chev. AK4032 INVOICE: 81262 1,414.64 VOUCHER TOTAL 04/12/2018 12:35 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116630 2889 STAPLES, INC AND SUBSIDIARIES 81264 INV 04/17/2018 48.30 Expansion File Pockets INVOICE: 3372668632 116630 2889 STAPLES, INC AND SUBSIDIARIES 81265 INV 04/17/2018 30.27 Expansion File Pockets INVOICE: 3372668631 78.57 VOUCHER TOTAL 116632 5093 DYER, CHARLES 81266 INV 04/09/2018 72.00 2 Pair Workpants INVOICE: 81266 116633 2261 NYS FIRE MARSHALS & INSPECTORS 81267 INV 04/09/2018 300.00 Mike Palmer NY0014344 INVOICE: 81267 116633 2261 NYS FIRE MARSHALS & INSPECTORS 81268 INV 04/09/2018 300.00 Gary Stillman NY001433 INVOICE: 81268 600.00 VOUCHER TOTAL 116635 3830 CHAZEN ENGINEERING & LAND 81269 INV 04/17/2018 59.88 Proj .91800.02 SP 3-201 INVOICE: 0104974 116635 3830 CHAZEN ENGINEERING & LAND 81270 INV 04/17/2018 142.06 Proj .91800.04 SP 15-20 INVOICE: 0104975 116635 3830 CHAZEN ENGINEERING & LAND 81271 INV 04/17/2018 593.01 Proj .91700.35 SP 65-20 INVOICE: 0104978 116635 3830 CHAZEN ENGINEERING & LAND 81272 INV 04/17/2018 217.00 Proj .91800.08 SP 14-20 INVOICE: 0104979 116635 3830 CHAZEN ENGINEERING & LAND 81273 INV 04/17/2018 119.19 Proj .91700.40 SP 67-20 INVOICE: 0104980 116635 3830 CHAZEN ENGINEERING & LAND 81274 INV 04/17/2018 646.31 Proj .91800.12 SP 11-20 INVOICE: 0104987 1,777.45 VOUCHER TOTAL 116641 7351 BADERA, MICHAEL 81275 INV 04/09/2018 125.00 Reimb. duplicate permi INVOICE: 81275 116642 6599 CONSTELLATION ENERGY SERVICES OF NY 81276 INV 04/17/2018 80.17 MAR2018 LUZERNE RD INVOICE: 2300853-62MAR2018 116643 407 NATIONAL GRID 81277 INV 04/17/2018 109.70 36101 MAR2018 LUZERNE INVOICE: 36101MAR2018 116646 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81280 INV 04/17/2018 732.87 MAY CONTRACT PRINTERS INVOICE: 31726357 116647 407 NATIONAL GRID 81281 INV 04/17/2018 86.47 90017MAR2018 AVIATION INVOICE: 90017MAR2018 116648 360 WEST PUBLISHING CORPORATION 81282 INV 04/17/2018 190.00 March WestLaw. Subscrip 04/12/2018 12:35 TOWN OF QUEENSBURY P 43 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 837941558 116649 407 NATIONAL GRID 81283 INV 04/17/2018 95.36 78100MARAPR18 CLARK INVOICE: 78100MARAPR18 116649 407 NATIONAL GRID 81284 INV 04/17/2018 21.08 34105MARAPR18 GLEN INVOICE: 34105MARAPR18 116649 407 NATIONAL GRID 81285 INV 04/17/2018 160.74 72107MARAPR18 HILAND INVOICE: 72107MARAPR18 116649 407 NATIONAL GRID 81286 INV 04/17/2018 21.40 72106MARAPR18 MEADOWBR INVOICE: 72106MARAPR18 116649 407 NATIONAL GRID 81287 INV 04/17/2018 22.29 34101MARAPR18 NORTH INVOICE: 34101MARAPR18 116649 407 NATIONAL GRID 81288 INV 04/17/2018 23.55 72102MARAPR18 QUAKER INVOICE: 72102MARAPR18 116649 407 NATIONAL GRID 81289 INV 04/17/2018 150.39 39018MARAPR18 WILLOWBR INVOICE: 39018MARAPR18 116649 407 NATIONAL GRID 81290 INV 04/17/2018 393.89 65004MARAPR18 ROUTE 9 INVOICE: 65004MARAPR18 116649 407 NATIONAL GRID 81291 INV 04/17/2018 23.40 00011MARAPR18 MAIN INVOICE: 00011MARAPR18 912.10 VOUCHER TOTAL 116658 6599 CONSTELLATION ENERGY SERVICES OF NY 81292 INV 04/17/2018 4.54 2300853-61MAR2018 RIDG INVOICE: 2300853-61MAR2018 116659 3708 LOWE'S COMPANIES, INC 81293 INV 04/17/2018 163.15 COUPLINGS, ADAPTORS, P INVOICE: 16507 116660 6338 JOE JOHNSON EQUIPMENT LLC 81294 INV 04/17/2018 120.80 HOSE KANA 3" + FREIGHT INVOICE: P26135 116661 2829 USA BLUE BOOK 81295 INV 04/17/2018 44.58 FREE CHLORINE TEST STR INVOICE: 533459 116662 3663 NORTHERN SAFETY CO INC 81296 INV 04/17/2018 996.77 (45) HEAVY DUTY TRAFFI INVOICE: 902883613 116663 6599 CONSTELLATION ENERGY SERVICES OF NY 81297 INV 04/17/2018 69.17 CUST# 2300853-58 CLARK INVOICE: 11275699601 116663 6599 CONSTELLATION ENERGY SERVICES OF NY 81300 INV 04/17/2018 .43 CUST# 2300853-42 GLEN INVOICE: 11256612501 116663 6599 CONSTELLATION ENERGY SERVICES OF NY 81316 INV 04/17/2018 104.07 CUST# 2300853-3 HILAND INVOICE: 11256616301 116663 6599 CONSTELLATION ENERGY SERVICES OF NY 81317 INV 04/17/2018 .43 CUST# 2300853-30 MEADO INVOICE: 11256616701 116663 6599 CONSTELLATION ENERGY SERVICES OF NY 81319 INV 04/17/2018 • 1.55 CUST# 2300853-43 NORTH INVOICE: 11256601401 116663 6599 CONSTELLATION ENERGY SERVICES OF NY 81320 INV 04/17/2018 2.74 CUST# 2300853-31 QUAKE 04/12/2018 12:35 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11256623301 116663 6599 CONSTELLATION ENERGY SERVICES OF NY 81321 INV 04/17/2018 98.90 CUST# 2300853-13 WILLO INVOICE: 11256625201 116663 6599 CONSTELLATION ENERGY SERVICES OF NY 81322 INV 04/17/2018 229.85 CUST# 2300853-0 ROUTE INVOICE: 11275700701 116663 6599 CONSTELLATION ENERGY SERVICES OF NY 81323 INV 04/17/2018 2.62 CUST# 2300853-14 MAIN INVOICE: 11249594401 509.76 VOUCHER TOTAL 116664 472 VWR SCIENTIFIC PRODUCTS 81298 INV 04/17/2018 215.38 (2) INFRARED THERMOMET INVOICE: 8081894379 116665 5166 W.B. MASON COMPANY, INC. 81299 INV 04/17/2018 370.04 OFFICE & CLEANING PROD INVOICE: I53653563 116667 4 ADIRONDACK AUTO SPLY INC 81303 INV 04/17/2018 71.22 6573 repair supplies INVOICE: 869155 116668 147 HOLLAND COMPANY INC 81301 INV 04/17/2018 4,210.74 ALUM INVOICE: 9445 116669 407 NATIONAL GRID 81302 INV 04/17/2018 20.30 ACCT. #33013-71114, AS INVOICE: 71114MARMAR2018 116670 3708 LOWE'S COMPANIES, INC 81304 20180020 INV 04/17/2018 691.15 2077 park maint. INVOICE: 06015-2018 116670 3708 LOWE'S COMPANIES, INC 81306 20180020 CRM 03/30/2018 -264.70 REFUND/CREDIT 06015 INVOICE: RETURN 0615 116670 3708 LOWE'S COMPANIES, INC 81308 20180020 INV 04/17/2018 13.11 2077 shop/maint suplie INVOICE: 07886-2018 116670 3708 LOWE'S COMPANIES, INC 81309 20180020 INV 04/17/2018 71.87 2077 misc. maint GL INVOICE: 07589-2018 116670 3708 LOWE'S COMPANIES, INC 81313 20180020 INV 04/17/2018 403.69 2077 misc park project INVOICE: 07605 116670 3708 LOWE'S COMPANIES, INC 81314 INV 04/17/2018 114.73 2077 misc. equipment INVOICE: 06146-2018 116670 3708 LOWE'S COMPANIES, INC 81337 INV 04/17/2018 56.96 2077 MISC. HARDWARE INVOICE: 07150 116670 3708 LOWE'S COMPANIES, INC 81338 INV 04/17/2018 42.74 2077 TRAILER LIGHTS INVOICE: 07581 1,129.55 VOUCHER TOTAL 116674 6797 FIRSTLIGHT FIBER 81307 INV 04/17/2018 323.35 APRIL PHONE LINES CREM INVOICE: 4047860 116677 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 81311 INV 04/17/2018 235.30 PLOW REPAIR F350 INVOICE: R13385 04/12/2018 12:35 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116681 693 NYS DEPT OF LABOR 81315 INV 04/17/2018 1,457.00 FIRST QUARTER 2018 UNE INVOICE: 04-609763E 116684 4071 MILLER MANNIX SCHACHNER & 81318 INV 04/17/2018 17,700.00 FEB2018 LEGAL BILLS INVOICE: FEB2018 116690 230 ST ANDREWS ACE HARDWARE 81328 INV 04/17/2018 22.94 CUST# 1286 INVOICE: 204708 116690 230 ST ANDREWS ACE HARDWARE 81329 INV 04/17/2018 12.07 CUST# 1286 INVOICE: 204742 116690 6714 UNIFIRST CORPORATION 81324 INV 04/17/2018 17.27 CUST# 1098027 INVOICE: 052 3542581 116690 6714 UNIFIRST CORPORATION 81325 INV 04/17/2018 17.27 CUST# 1098027 INVOICE: 052 3545623 69.55 VOUCHER TOTAL 116693 7318 G & S PRINTING 81327 INV 04/17/2018 78.00 BUSINESS CARDS M. PALM INVOICE: P1301 116697 3708 LOWE'S COMPANIES, INC 81330 INV 04/17/2018 35.74 INV# 07466 INVOICE: 7466 116698 272 QUEENSBURY WATER DEPT 81331 INV 04/17/2018 521.84 FUEL MARCH 2018 INVOICE: MARCH 2018 116699 338 DIG SAFELY NEW YORK 81332 INV 04/17/2018 225.90 INV# 18030352-B INVOICE: 18030352-B 116700 764 F W WEBB COMPANY 81333 INV 04/17/2018 28.87 CUST# 90370 INVOICE: 58376883 116700 764 F W WEBB COMPANY 81334 INV 04/17/2018 13.65 CUST# 90370 INVOICE: 58311967 116700 764 F W WEBB COMPANY 81335 INV 04/17/2018 532.27 CUST# 90370 MOTOR SAVE INVOICE: 58242861 574.79 VOUCHER TOTAL 116703 180 LELAND PAPER CO INC 81336 INV 04/17/2018 24.32 CUST# 100158 INVOICE: 410270201 116706 6100 LEHMAN GRAPHIC DESIGN 81339 20180023 INV 04/17/2018 718.00 March marketing secs INVOICE: 31518 116707 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 81340 INV 04/17/2018 7,052.08 MAR2018 LONG TERM MUNI INVOICE: 006-012457 116708 . 3375 CASELLA WASTE SERVICES 81341 INV 04/17/2018 279.00 3/23/18 LUZERNE RD REC 04/12/2018 12:35 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1957084 116708 3375 CASELLA WASTE SERVICES 81342 INV 04/17/2018 219.00 3/20/18 RIDGE RD RECYC INVOICE: 1957083 498.00 VOUCHER TOTAL 116710 4 ADIRONDACK AUTO SPLY INC 81343 INV 04/17/2018 2.24 AUTO PARTS INVOICE: 870216 116711 230 ST ANDREWS ACE HARDWARE 81344 INV 04/17/2018 13.17 HARDWARE INVOICE: 204782 116712 3375 CASELLA WASTE SERVICES 81345 INV 04/17/2018 155.00 TRASH REMOVAL INVOICE: 1958440 116713 6599 CONSTELLATION ENERGY SERVICES OF NY 81346 INV 04/17/2018 1.36 #2300853-28 - LDC ACCT INVOICE: 11275698701 116713 6599 CONSTELLATION ENERGY SERVICES OF NY 81347 INV 04/17/2018 3.05 #2300853-57 - LDC ACCT INVOICE: 11280249001 4.41 VOUCHER TOTAL 116715 3708 LOWE'S COMPANIES, INC 81348 INV 04/17/2018 13.07 DOOR TRIM PARTS INVOICE: 06885-2018 116715 3708 LOWE'S COMPANIES, INC 81349 INV 04/17/2018 26.40 DRAIN PIPE PIECES AND INVOICE: 15095 39.47 VOUCHER TOTAL 116717 4 ADIRONDACK AUTO SPLY INC 81350 INV 04/17/2018 51.24 OIL CHANGE FOR 250 TRA INVOICE: 869931 116718 253 PASSONNO CORPORATION 81351 INV 04/17/2018 34.16 PAINT FOR HIGHWAY OFFI INVOICE: 11008905-01 116718 253 PASSONNO CORPORATION 81352 INV 04/17/2018 57.56 PAINT FOR HIIGHWAY OFF INVOICE: 11008908-01 91.72 VOUCHER TOTAL 116720 6714 UNIFIRST CORPORATION 81353 INV 04/17/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3546298 116721 6537 RM DALRYMPLE CO INC 81354 INV 04/17/2018 617.70 REPAIRS TO DAMAGED HOS INVOICE: 174965 116722 407 NATIONAL GRID 81355 INV 04/17/2018 23.41 78103MARAPR2018 PAL LI INVOICE: 78103MARAPR2018 116722 407 NATIONAL GRID 81356 INV 04/17/2018 21.71 37107MARAPR2018 AVIATI INVOICE: 37107MARAPR2018 04/12/2018 12:35 (TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116722 407 NATIONAL GRID 81357 INV 04/17/2018 117.31 33109MARAPR2018 COURT INVOICE: 33109MARAPR2018 162.43 VOUCHER TOTAL . 116726 6599 CONSTELLATION ENERGY SERVICES OF NY 81358 INV 04/17/2018 .62 2300853-17 MARCH TO AP INVOICE: 11275702901 116727 6726 SMG-A MONOLITH SOLAR COMPANY 81359 INV 04/17/2018 139.93 SOLAR USAGE FEES TOWN INVOICE: 1013 116727 6726 SMG-A MONOLITH SOLAR COMPANY 81360 INV 04/17/2018 164.98 SOALR USAGE FEES HIGHW INVOICE: 1014 116727 6726 SMG-A MONOLITH SOLAR COMPANY 81361 INV 04/17/2018 68.58 SOLAR USAGE FEES QUEEN INVOICE: 4398-2018 116727 6726 SMG-A MONOLITH SOLAR COMPANY 81362 INV 04/17/2018 135.83 SOLAR USAGE FEES COURT INVOICE: 4399 509.32 VOUCHER TOTAL 116731 2889 STAPLES, INC AND SUBSIDIARIES 81363 INV 04/17/2018 37.53 SUPPLIES INVOICE: 3373290093 116732 7144 KATHLEEN S LINDBERGH BOZONY 81364 INV 04/17/2018 420.00 MARCH FOR VARIOUS PROP INVOICE: 25 116732 7144 KATHLEEN S LINDBERGH BOZONY 81365 INV 04/17/2018 2,161.25 MARCH CLEAN ENERGY INVOICE: 24 2,581.25 VOUCHER TOTAL 116734 20 AMERICAN RED CROSS 81366 INV 04/17/2018 252.00 P0008992 LG review - G INVOICE: 22090988 116735 269 QUEENSBURY HIGHWAY DEPT 81367 INV 04/11/2018 13.58 7 gal. / 142 mi Data C INVOICE: A2282017 116736 617 TOWN OF QUEENSBURY 81368 INV 04/11/2018 79.30 Exemption Renewals - 2 INVOICE: A2282018 116737 127 POST STAR, THE 81369 INV 04/11/2018 43.43 Legal Ad - Examine the ' INVOICE: 44010 116738 6784 STORED TECHNOLOGY SOLUTIONS INC 81370 INV 04/17/2018 472.00 APR2018 EXCHGONLINE PR INVOICE: 41350 116739 125 CENTER FOR OCCUPATIONAL HEALTH 81371 INV 04/11/2018 63.00 INVOICE: 32040 116740 125 CENTER FOR OCCUPATIONAL HEALTH 81372 INV 04/11/2018 193.00 INVOICE: 31646 04/12/2018 12:35 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116741 6906 SARATOGA FLAG COMPANY 81373 INV. 04/11/2018 2,483.58 INVOICE: j0309-1 116742 4181 BARTON & LOGUIDICE PC 81382 INV 04/17/2018 669.30 686.017.001 QUFSD SIGN INVOICE: 95764 116743 6726 SMG-A MONOLITH SOLAR COMPANY 81374 INV 04/17/2018 46.19 Feb-Mar2018 Jenkinsill INVOICE: 118 116744 6599 CONSTELLATION ENERGY SERVICES OF NY 81375 INV 04/17/2018 495.12 2300853-7 98107MarApr2 INVOICE: 11275698401 116745 407 NATIONAL GRID 81376 INV 04/17/2018 370.67 98107MarApr2018 GL poo INVOICE: 98107MarApr2018 116745 407 NATIONAL GRID 81377 INV 04/17/2018 232.70 85009MarApr2018 GL gar INVOICE: 85009MarApr2018 603.37 VOUCHER TOTAL 116747 1447 CURTIS LUMBER CO. INC. 81378 20180016 INV 04/17/2018 86.95 7266 park garbage cans INVOICE: 1803-212275 116747 1447 CURTIS LUMBER CO. INC. 81407 20180016 INV 04/17/2018 48.38 7266 pavilion material INVOICE: 1804226001 116747 1447 CURTIS LUMBER CO. INC. 81408 20180016 INV 04/17/2018 56.58 7266 pavilion material INVOICE: 1804-225962 116747 1447 CURTIS LUMBER CO. INC. 81409 20180016 CRM 04/17/2018 -56.58 7266 RETURN/CREDIT INv INVOICE: 1804-229917 135.33 VOUCHER TOTAL 116748 7020 BOHANNON, LISA 81379 INV 04/17/2018 550.00 Belly Dance class 14 p INVOICE: 04042018 116749 3179 ADVANCE AUTO PARTS 81380 INV 04/17/2018 156.99 5516006139 2008 F350 a INVOICE: 5516809529351 116750 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 81381 INV 04/17/2018 52.75 22902 snow plow servic INVOICE: APN2981 116750 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 81384 20170239 INV 04/17/2018 2,820.00 22902 truck wiring & 1 INVOICE: 422947 116750 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 81385 INV 04/17/2018 212.21 22902 battery cable, a INVOICE: APN2786 116750 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 81386 CRM 04/17/2018 -74.18 RETURN on inv #APN2786 INVOICE: APN2788 116750 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 81387 INV 04/17/2018 804.00 22902 Hitch & wiring f INVOICE: U52059 3,814.78 VOUCHER TOTAL 04/12/2018 12:35 TOWN OF QUEENSBURY P 49 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116756 6832 CLENDON BROOK VENTURES LLC 81388 INV 04/17/2018 950.00 PDF forms converted INVOICE: 1171 116757 356 WARREN TIRE SERV CTR INC 81389 INV 04/17/2018 15.00 10077 2017 dunp truck INVOICE: 22499 116758 4626 BOBCAT OF SARATOGA, LLC 81390 INV 04/17/2018 227.72 Queens005 bobcat repai INVOICE: P04644 116758 4626 BOBCAT OF SARATOGA, LLC 81391 INV 04/17/2018 57.56 queen005 bobcat 743 re INVOICE: P04668 285.28 VOUCHER TOTAL 116760 127 POST STAR, THE 81392 INV 04/17/2018 370.00 158-60000973 AD IN SUM INVOICE: 032518 116761 407 NATIONAL GRID 81393 INV 04/17/2018 157.51 ACCT. #26991-71001, 82 INVOICE: 71001MARMAR2018 116761 407 NATIONAL GRID 81394 INV 04/17/2018 1,016.22 ACCT. #56906-32006, 8 INVOICE: 32006MARMAR2018 116761 407 NATIONAL GRID 81395 INV 04/17/2018 121.46 ACCT. #80904-54003, 8 INVOICE: 54003MARMAR2018 1,295.19 VOUCHER TOTAL 116764 7006 PRIMELINK 81396 INV 04/17/2018 269.90 APRIL MONTHLY CONTRACT INVOICE: 9572-1 APR2018 116765 2461 SPORTS SUPPLY GROUP INC 81397 20180004 INV 04/17/2018 58.26 1031533 misc. supplys INVOICE: 901982903 116766 6797 FIRSTLIGHT FIBER 81398 INV 04/17/2018 1,739.62 9533794 FIBER/PHONES C INVOICE: 9533794APRIL2018 116766 6797 FIRSTLIGHT FIBER 81400 INV 04/17/2018 25.92 9533786 APRIL 2018 PHO INVOICE: 9533786APRIL2018 116766 6797 FIRSTLIGHT FIBER 81401 INV 04/17/2018 332.66 9533742 APR2018 PINEVI INVOICE: 9533742APR2018 116766 6797 FIRSTLIGHT FIBER 81402 INV 04/17/2018 528.27 9533740 TOWN COURT APR INVOICE: 9533740APR2018 116766 6797 FIRSTLIGHT FIBER 81403 INV 04/17/2018 27.82 9533699 APR2018 TRANSF INVOICE: 9533699APRIL2018 116766 6797 FIRSTLIGHT FIBER 81404 INV 04/17/2018 65.77 9533690 APRIL2018 SUNN INVOICE: 9533690APRIL2018 116766 6797 FIRSTLIGHT FIBER 81405 INV 04/17/2018 26.92 9533838 APRIL2018 CREM INVOICE: 9533838APRIL2018 2,746.98 VOUCHER TOTAL 04/12/2018 12:35 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116767 6320 WRISTBANDS.COM 81413 20180064 INV 04/17/2018 134.95 736083 purchase wristb INVOICE: 4127095 116774 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81406 INV 04/17/2018 137.50 APRIL2018 LEASE TWN CO INVOICE: 58734043 116778 253 PASSONNO CORPORATION 81410 20180014 INV 04/17/2018 56.02 7288104 garbage can su INVOICE: 11008879-01 116778 253 PASSONNO CORPORATION 81411 20180014 INV 04/17/2018 121.18 7288104 paint/stain INVOICE: 11008880-01 177.20 VOUCHER TOTAL 116780 2797 HADEKA STONE CORP. 81419 20180029 INV 04/17/2018 1,980.00 Queensb - purchase gre INVOICE: 27075 116782 4097 CDW DIRECT, LLC 81414 20180062 INV 04/17/2018 312.25 ink for Zebra printer INVOICE: MDG4153 116783 1220 CASH 81415 INV 04/17/2018 27.50 Staples - laminated pa INVOICE: 18.07 116783 1220 CASH 81416 INV 04/17/2018 98.08 Walmart - table covers INVOICE: 18.08 125.58 VOUCHER TOTAL 116785 269 QUEENSBURY HIGHWAY DEPT 81417 20180015 INV 04/17/2018 721.66 monthly vehicle fuel - INVOICE: 041118 116788 1032 CHRONICLE, THE 81418 INV 04/17/2018 157.50 CHRISTMAS TREE PICK UP INVOICE: 0167046-IN 116790 4 ADIRONDACK AUTO SPLY INC 81420 INV 04/17/2018 15.74 WINDSHIELD #70 SWEEPER INVOICE: 869964 116790 4 ADIRONDACK AUTO SPLY INC 81421 INV 04/17/2018 54.53 MANIFOLD GASK. OIL PAN INVOICE: 870549 116790 4 ADIRONDACK AUTO SPLY INC 81422 INV 04/17/2018 62.10 OIL PAN #48 INVOICE: 870610 116790 4 ADIRONDACK AUTO SPLY INC 81423 INV 04/17/2018 242.36 REPLACE STOCK INVOICE: 870506 116790 4 ADIRONDACK AUTO SPLY INC 81424 CRM 04/17/2018 -18.01 CREDIT INVOICE: 870434 116790 4 ADIRONDACK AUTO SPLY INC 81425 CRM 04/17/2018 -7.49 2% DISCOUNT INVOICE: 81425 349.23 VOUCHER TOTAL 116796 1414 DUELL, DAVID J. 81426 INV 04/17/2018 110.00 2018 HIGHWAY SCHOOL RE INVOICE: 81426 04/12/2018 12:35 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04172018 04/17/2018 DUE DATE: 04/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116797 407 NATIONAL GRID 81427 INV 04/17/2018 155.70 34100 MAR2018 INVOICE: 34100MAR2018 116797 407 NATIONAL GRID 81428 INV 04/17/2018 149.29 GAS ELECTRIC CEMETERY INVOICE: 33106 MARCH 116797 407 NATIONAL GRID 81434 INV 04/17/2018 464.67 GAS CREMATORY INVOICE: 34106MARCH 769.66 VOUCHER TOTAL 116801 764 F W WEBB COMPANY 81430 INV 04/17/2018 199.69 FILTERS FOR ICE MACHIN INVOICE: 55715090 116803 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 81433 INV 04/17/2018 7,560.00 MAR2018 LEGAL BILL LIT INVOICE: MARCH2018 116806 6599 CONSTELLATION ENERGY SERVICES OF NY 81436 INV 04/17/2018 50.37 GAS INVOICE: 11275699201 116806 6599 CONSTELLATION ENERGY SERVICES OF NY 81437 INV 04/17/2018 121.79 ELECTRIC CREMATORY INVOICE: 11275701801 172.16 VOUCHER TOTAL WARRANT TOTAL 190,245.06 ** END OF REPORT - Generated by Denise Johnson **