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2.17 2.17 FINANCIAL\2018\Warrant of Bills for May 7 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF MAY 8TH, 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 May 3rd, 2018 and a payment date of May 8th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of May 3rd, 2018 and a payment date of May 8th, 2018 totaling $1,201,599.22, 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 7th day of May, 2018, by the following vote: AYES NOES ABSENT : 05/03/2018 11:01 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 05/08/2018 WARRANT: 05082018 AMOUNT: $ 1,201,599.22 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 2 denisejPRELIMINARY PREPAID INVOICE LIST a warrnt WARRANT: 05082018 05/08/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 81446 DD 05/08/2018 520.00 116817 72266 HRA COPAY REBATES 04112018 INVOICE: 4112018 1961 POSTAGE BY PHON 00000 81452 DD 05/08/2018 5,000.00 116823 72267 POSTAGE INVOICE: 81452 6706 CAPITAL FINANCI 00000 81592 DD 05/08/2018 345.00 116965 72366 EMP COPAY REBATE 041818 INVOICE: 41818 6706 CAPITAL FINANCI 00000 81689 DD 05/08/2018 310.00 117061 72367 04252018 EMPLOYEE REBATE INVOICE: 4252018 6706 CAPITAL FINANCI 00000 82003 DD 05/08/2018 150.00 117381 72368 05022018 EMPLOYEE REBATE INVOICE: 5022018 6,325.00 CASH ACCOUNT C2000000 0200 TOTAL I 05/03/2018 11:01 TOWN OF QUEENSBURY I P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 05/08/2018 169577 81468 116839 1 0045130 4110 HGWY MACH VHCL R M 274.50 Invoice Net 274.50 CHECK TOTAL 274.50 12 ADIRONDACK 2-WAY RADIO 00000 INV 05/08/2018 169767 81472 116839 1 0045130 4110 HGWY MACH VHCL R M 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 870982 81463 116834 1 0045130 4110 HGWY MACH VHCL R M 4.74 Invoice Net 4.74 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871048 81465 116834 1 0045130 4110 HGWY MACH VHCL R M 54.19 Invoice Net 54.19 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871221 81466 116834 1 0045130 4110 HGWY MACH VHCL R M 20.90 Invoice Net 20.90 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/08/2018 81467 81467 116834 1 0045130 4110 HGWY MACH VHCL R M -1.60 Invoice Net -1.60 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 870734 81535 116907 1 0408340 4110 TRAN & DIS VHCL R M 10.72 Invoice Net 10.72 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 869292 81651 117023 1 0045130 4110 HGWY MACH VHCL R M 36.02 Invoice Net 36.02 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/28/2018 869161 81652 117023 1 0045130 4110 HGWY MACH VHCL R M -36.02 Invoice Net -36.02 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871305 81653 117023 1 0045130 4110 HGWY MACH VHCL R M 23.88 Invoice Net 23.88 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871418 81654 117023 1 0045130 4110 HGWY MACH VHCL R M 45.23 Invoice Net 45.23 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871482 81655 117023 1 0045130 4110 HGWY MACH VHCL R M 78.47 Invoice Net 78.47 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/08/2018 81673 81673 117023 1 0045130 4110 HGWY MACH VHCL R M -2.95 Invoice Net -2.95 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872227 81706 117077 1 0408340 4110 TRAN & DIS VHCL R M 58.10 Invoice Net 58.10 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872082 81707 117077 05/03/2018 11:01 (TOWN OF QUEENSBURY �Pp 4 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4110 TRAN & DIS VHCL R M 179.90 Invoice Net 179.90 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872021 81708 117077 1 0408340 4110 TRAN & DIS VHCL R M 46.00 Invoice Net 46.00 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871785 81709 117077 1 0408340 4110 TRAN & DIS VHCL R M 23.43 Invoice Net 23.43 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871043 81710 117077 1 0408340 4110 TRAN & DIS VHCL R M 139.51 Invoice Net 139.51 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871012 81711 117077 1 0408340 4110 TRAN & DIS VHCL R M 28.11 Invoice Net 28.11 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871974 81719 117092 1 0017110 4800 PARKS EQP RP 10.60 Invoice Net 10.60 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872300 81720 117092 1 0017110 4800 PARKS EQP RP 73.58 Invoice Net 73.58 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 869684 81795 117169 1 0045130 4110 HGWY MACH VHCL R M 10.73 Invoice Net 10.73 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871613 81796 117169 1 0045130 4110 HGWY MACH VHCL R M 3.50 Invoice Net 3.50 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871681 81802 117169 1 0045130 4110 HGWY MACH VHCL R M 17.01 Invoice Net 17.01 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871644 81803 117169 1 0045130 4110 HGWY MACH VHCL R M 28.57 Invoice Net 28.57 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871646 81804 117169 1 0045130 4110 HGWY MACH VHCL R M 101.85 Invoice Net 101.85 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871588 81807 117169 1 0045130 4110 HGWY MACH VHCL R M 16.99 Invoice Net 16.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872132 81811 117169 1 0045130 4110 HGWY MACH VHCL R M 37.44 Invoice Net 37.44 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872130 81812 117169 1 0045130 4110 HGWY MACH VHCL R M 27.99 Invoice Net 27.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872193 81813 117169 1 0045130 4110 HGWY MACH VHCL R M 33.65 Invoice Net 33.65 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 5 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872170 81814 117169 1 0045130 4110 HGWY MACH VHCL R M 64.32 Invoice Net 64.32 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872324 81815 117169 1 0045130 4110 HGWY MACH VHCL R M 13.27 Invoice Net 13.27 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872385 81816 117169 1 0045130 4110 HGWY MACH VHCL R M 49.47 Invoice Net 49.47 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872349 81817 117169 1 0045130 4110 HGWY MACH VHCL R M 290.92 Invoice Net 290.92 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872284 81819 117169 1 0045130 4110 HGWY MACH VHCL R M 33.45 Invoice Net 33.45 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872313 81821 117169 1 0045130 4110 HGWY MACH VHCL R M 12.15 Invoice Net 12.15 4 ADIRONDACK AUTO-SPLY I 00000 INV 05/08/2018 872515 81824 117169 1 0045130 4110 HGWY MACH VHCL R M 21.72 Invoice Net 21.72 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872513 81828 117169 1 0045130 4110 HGWY MACH VHCL R M 10.01 Invoice Net 10.01 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872461 81829 117169 1 0045130 4110 HGWY MACH VHCL R M 7.55 Invoice Net 7.55 • 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872445 81830 117169 1 0045130 4110 HGWY MACH VHCL R M 26.17 Invoice Net 26.17 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 872582 81831 117169 1 0045130 4110 HGWY MACH VHCL R M 68.74 Invoice Net 68.74 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/30/2018 81832 81832 117169 1 0045130 4110 HGWY MACH VHCL R M -17.51 Invoice Net -17.51 4 ADIRONDACK AUTO SPLY I 00000 INV 05/08/2018 871973 81849 117225 1 0011620 4110 B & G VHCL R M 15.09 Invoice Net 15.09 CHECK TOTAL 1,665.89 6040 ADIRONDACK GREENSCAPES 00000 INV 05/08/2018 18734 81948 117323 1 0506410 4412 7020 WRN OCCUPA USE OC TX 725.00 Invoice Net 725.00 CHECK TOTAL 725.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/08/2018 19458 81934 117309 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 6 denisej (PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5962 ADIRONDACK TIRE CENTER 00000 20180078 INV 05/08/2018 1370049 81469 116840 1 0045130 4110 HGWY MACH VHCL R M 1,617.50 Invoice Net 1,617.50 5962 ADIRONDACK TIRE CENTER 00000 INV 05/08/2018 1370193 81740 117114 1 0408340 4110 TRAN & DIS VHCL R M 288.00 Invoice Net 288.00 CHECK TOTAL 1,905.50 787 AGWAY INC 00001 INV 05/08/2018 601575 81621 116994 1 0011620 4400 B & G MSC CTRL 139.99 Invoice Net 139.99 787 AGWAY INC 00001 INV 05/08/2018 601592 81705 117075 1 0408320 4400 WTR P/S MSC CTRL 139.99 Invoice Net 139.99 787 AGWAY INC 00001 INV 05/08/2018 601584 81718 117091 1 0017110 4400 PARKS MSC CTRL 279.98 Invoice Net 279.98 787 AGWAY INC 00001 INV 05/08/2018 601605 81850 117226 1 0011620 4400 B & G MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 699.95 7364 ALL ABOUT PICKLEBALL L 00000 INV 05/08/2018 81704 81704 117076 1 0506410 4412 WRN OCCUPA USE OC TX 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 7347 ALL-LIFTS, INC 00000 20180074 INV 05/08/2018 0268104-IN 81834 117210 1 0408340 4400 TRAN & DIS MSC CTRL 59.46 Invoice Net 59.46 CHECK TOTAL 59.46 20 AMERICAN RED CROSS 00001 INV 05/08/2018 22095278 81892 117267 1 0017020 4400 REC ADMIN MSC CTRL 468.00 Invoice Net 468.00 20 AMERICAN RED CROSS 00001 INV 05/08/2018 22095845 81893 117267 1 0017020 4400 REC ADMIN MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 768.00 22 AMERICAN WATER WORKS 00005 INV 05/08/2018 7001435138 81538 116910 1 0408310 4090 WTR ADMIN TREDSUB 300.00 Invoice Net 300.00 05/03/2018 11:01 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 300.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/08/2018 230752 81470 116841 1 0045130 4110 HGWY MACH VHCL R M 33.86 Invoice Net 33.86 883 ASKCO ELECTRIC SUPPLY 00000 CRM 05/08/2018 230759 81471 116841 1 0045130 4110 HGWY MACH VHCL R M -33.86 Invoice Net -33.86 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/08/2018 230756 81632 117004 1 0015132 4070 HGWY GRGE BLDG R M 54.38 Invoice Net 54.38 CHECK TOTAL 54.38 7342 B&H FOTO-VIDEO 00001 20180067 INV 05/08/2018 140566900 81660 117032 1 2041680 2032 INCODE CP SFTWR 439.99 Invoice Net 439.99 CHECK TOTAL 439.99 32 BADGER METER INC. 00001 20180001 INV 05/08/2018 1227997 81725 117099 1 0408340 2300 TRAN & DIS MTRNG DVS 491.67 Invoice Net 491.67 32 BADGER METER INC. 00001 20180001 INV 05/08/2018 1227454 81726 117099 1 0408340 2300 TRAN & DIS MTRNG DVS 891.46 Invoice Net 891.46 32 BADGER METER INC. 00001 20180001 INV 05/08/2018 1227166 81727 117099 1 0408340 2300 TRAN & DIS MTRNG DVS 118.41 Invoice Net 118.41 32 BADGER METER INC. 00001 20180001 INV 05/08/2018 1207091 81728 117099 1 0408340 2300 TRAN & DIS MTRNG DVS 120.00 Invoice Net 120.00 CHECK TOTAL 1,621.54 1438 BARBER, CAROLINE H 00000 INV 05/08/2018 January 2018 81526 116898 1 0011330 4140 TX RECR MLG RMB 57.23 Invoice Net 57.23 1438 BARBER, CAROLINE H 00000 INV 05/08/2018 February 2018 81527 116898 1 0011330 4140 TX RECR MLG RMB 40.36 Invoice Net 40.36 1438 BARBER, CAROLINE H 00000 INV 05/08/2018 March '18 81528 116898 1 0011330 4140 TX RECR MLG RMB 48.61 Invoice Net 48.61 1438 BARBER, CAROLINE H 00000 INV 05/08/2018 81960 81960 117335 1 0014020 4135 VITAL STAT STAF COMP 170.00 Invoice Net 170.00 CHECK TOTAL 316.20 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/08/2018 81499 81499 116870 05/03/2018 11:01 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 38,695.75 Invoice Net 38,695.75 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/08/2018 81501 81501 116870 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 38,695.75 Invoice Net 38,695.75 CHECK TOTAL 77,391.50 7353 BEST WESTERN FT DRUM 00000 INV 05/08/2018 CONF#222034 81447 116818 1 0011315 4090 ACCOUNTING TREDSUB 373.96 Invoice Net 373.96 CHECK TOTAL 373.96 7086 BIDWELL, BETH 00000 INV 05/08/2018 043018 81901 117276 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 999 C T MALE ASSOCIATES, P 00000 INV 05/08/2018 32789 81761 117137 1 2218120 2899 CRY RD SW CAP CNSTR 14,750.00 Invoice Net 14,750.00 CHECK TOTAL 14,750.00 5787 CAMEROTA TRUCK PARTS 00000 INV 05/08/2018 1572011 81583 116956 1 0045130 4110 HGWY MACH VHCL R M 885.00 Invoice Net 885.00 5787 CAMEROTA TRUCK PARTS 00000 INV 05/08/2018 1572163 81685 117057 1 0045130 4110 HGWY MACH VHCL R M 840.00 Invoice Net 840.00 CHECK TOTAL 1,725.00 6706 CAPITAL FINANCIAL GROU 00000 INV 05/08/2018 5925 81966 117341 1 0019060 8060 HEALTH INS HEALTH INS 141.75 Invoice Net 141.75 6706 CAPITAL FINANCIAL GROU 00000 INV 05/08/2018 5927 81970 117345 1 0049060 8060 HEALTH INS HEALTH INS 81.00 Invoice Net 81.00 6706 CAPITAL FINANCIAL GROU 00000 INV 05/08/2018 5928 81971 117346 1 0099060 8060 HEALTH INS HEALTH INS 6.75 Invoice Net 6.75 6706 CAPITAL FINANCIAL GROU 00000 INV 05/08/2018 5929 81972 117347 1 0329060 8060 HEALTH INS HEALTH INS 15.75 Invoice Net 15.75 6706 CAPITAL FINANCIAL GROU 00000 INV 05/08/2018 5930 81973 117348 1 0409060 8060 HEALTH INS HEALTH INS 69.75 Invoice Net 69.75 6706 CAPITAL FINANCIAL GROU 00000 INV 05/08/2018 5926 81974 117349 1 0029060 8060 HEALTH INS HEALTH INS 13.50 Invoice Net 13.50 05/03/2018 11:01 TOWN OF QUEENSBURY IP 9 denisej ,PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 328.50 5818 CAROUSEL INDUSTRIES 00001 INV 05/08/2018 2212585 81556 116928 1 0401680 4800 IT EQP RP 84.28 Invoice Net 84.28 CHECK TOTAL 84.28 3375 CASELLA WASTE SERVICES 00000 INV 05/08/2018 1959737 81530 116902 1 0098160 4449 TRANS STAT TRSH DSP R 456.00 Invoice Net 456.00 3375 CASELLA WASTE SERVICES 00000 INV 05/08/2018 1959736 81531 116902 1 0098160 4449 TRANS STAT TRSH DSP R 231.00 Invoice Net 231.00 3375 CASELLA WASTE SERVICES 00000 INV 05/08/2018 1962113 81581 116954 1 0098160 4447 TRANS STAT TRSH DSP B 318.00 Invoice Net 318.00 3375 CASELLA WASTE SERVICES 00000 INV 05/08/2018 1962114 81582 116954 1 0098160 4447 TRANS STAT TRSH DSP B 378.00 Invoice Net 378.00 3375 CASELLA WASTE SERVICES 00000 INV 05/08/2018 1963306 81800 117173 1 0098160 4447 TRANS STAT TRSH DSP B 249.00 Invoice Net 249.00 CHECK TOTAL 1,632.00 3375 CASELLA WASTE SERVICES 00001 INV 05/08/2018 1963307 81798 117173 1 0098160 4447 TRANS STAT TRSH DSP B 351.00 Invoice Net 351.00 CHECK TOTAL 351.00 7232 CENTER FOR CREATIVE LA 00000 INV 05/08/2018 81492 81492 116863 1 0018020 4090 PLANNING TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/08/2018 0105328 81473 116844 1 2188540 2899 BCKBEE CAP CNSTR 676.00 Invoice Net 676.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/08/2018 0105153 81481 116851 1 0018020 4711 PLANNING REMB ENG S 343.06 Invoice Net 343.06 3830 CHAZEN ENGINEERING & L 00000 20180068 INV 05/08/2018 0105434 81723 117097 1 0408310 4710 WTR ADMIN ENG SERV 1,200.00 Invoice Net • 1,200.00 CHECK TOTAL 2,219.06 1032 CHRONICLE, THE 00000 INV 05/08/2018 0169003-IN 81474 116845 1 0045110 4400 HGWY REP MSC CTRL 315.00 Invoice Net 315.00 05/03/2018 11:01 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 315.00 7032 CINTAS 00000 INV 05/08/2018 5010471956 81475 116846 1 0045110 4400 HGWY REP MSC CTRL 182.35 Invoice Net 182.35 7032 CINTAS 00000 INV 05/08/2018 5010636242 81857 117233 1 0011620 4460 B & G AID SV SP 90.13 Invoice Net 90.13 7032 CINTAS 00000 INV 05/08/2018 5010636241 81858 117233 1 0011620 4460 B & G AID SV SP 142.14 Invoice Net 142.14 CHECK TOTAL 414.62 6738 CITIBANK 00000 INV 05/08/2018 MAR2018 81464 116835 1 0011420 4090 TWN CNSL TREDSUB 25.83 2 0011420 4090 TWN CNSL TREDSUB -3.47 3 0011680 2001 IT MSC EQPMT 242.71 4 0011680 2001 IT MSC EQPMT -242.71 5 0011680 4335 IT SFT SB MNT 576.00 6 0017550 4533 CLBRTNS CELEBR 87.00 Invoice Net 685.36 CHECK TOTAL 685.36 7365 CONBOY, TIMOTHY 00000 INV 05/08/2018 81717 81717 117085 1 0045110 4400 HGWY REP MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 6599 CONSTELLATION NEWENERG 00000 INV 05/08/2018 11341249401 81762 117134 1 0408320 4300 WTR P/S ELCTRICITY 75.98 Invoice Net 75.98 CHECK TOTAL 75.98 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-24MARAPR2018 81476 116847 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.96 Invoice Net 6.96 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-29MARAPR2018 81477 116848 1 0015182 4305 ST LGHTING STRT LGHTS 139.27 Invoice Net 139.27 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-16MARAPR2018 81686 117058 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.45 Invoice Net 9.45 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-19MARAPR2018 81687 117058 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.64 . Invoice Net 7.64 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-54MARAPR2018 81690 117062 1 0098160 4300 TRANS STAT ELCTRICITY 7.27 Invoice Net 7.27 05/03/2018 11:01 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKINGWARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-32MARAPR2018 81694 117066 1 0255182 4305 ST LGHTING STRT LGHTS 1,152.74 Invoice Net 1,152.74 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018. 2300853-56MARAPR2018 81695 117066 1 0015182 4305 ST LGHTING STRT LGHTS 1,358.13 Invoice Net 1,358.13 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-26MARAPR2018 81696 117066 1 0225182 4305 ST LGHTING STRT LGHTS 1.68 Invoice Net 1.68 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-40MARAPR2018 81697 117066 1 0245182 4305 ST LGHTING STRT LGHTS 230.63 Invoice Net 230.63 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-12MARAPR2018 81699 117066 1 0235182 4305 ST LGHTING STRT LGHTS 238.08 Invoice Net 238.08 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-44MARAPR2018 81700 117066 1 0245182 4305 ST LGHTING STRT LGHTS 294.45 Invoice Net 294.45 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-11MARAPR2018 81701 117066 1 0215182 4305 ST LGHTING STRT LGHTS 37.67 Invoice Net 37.67 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-27MARAPR2018 81702 117066 1 0205182 4305 ST LGHTING STRT LGHTS 44.50 Invoice Net 44.50 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-8MARAPR2018 81703 117066 1 0015182 4305 ST LGHTING STRT LGHTS 175.55 Invoice Net 175.55 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 11341250301 81745 117119 1 0328120 4300 SNTRY SWR ELCTRICITY 1,089.11 Invoice Net 1,089.11 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 11341233301 81746 117119 1 0358120 4300 SNTRY SWR ELCTRICITY 225.52 Invoice Net 225.52 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 11341247401 81747 117119 1 0358120 4300 SNTRY SWR ELCTRICITY 58.44 Invoice Net 58.44 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 11341225801 81748 117119 1 0368120 4300 SNTRY SWR ELCTRICITY 73.80 Invoice Net 73.80 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 11321662001 81763 117134 1 0408320 4300 WTR P/S ELCTRICITY 12,988.73 Invoice Net 12,988.73 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 11197602301 81820 117196 1 0408320 4300 WTR P/S ELCTRICITY 68.79 Invoice Net 68.79 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-52MARAPR2018 81836 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.47 Invoice Net 28.47 05/03/2018 11:01 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-51MARAPR2018 81838 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.04 Invoice Net 25.04 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-20MARAPR2018 81839 117215 1 0255182 4305 ST LGHTING STRT LGHTS 24.18 Invoice Net • 24.18 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-45MARAPR2018 81840 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.37 Invoice Net 24.37 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-53MARAPR2018 81841 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.44 Invoice Net 23.44 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-47MARAPR2018 81842 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.42 Invoice Net 16.42 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 11341247501 81863 117239 1 0011620 4300 0029 B & G ELCTRICITY 19.59 Invoice Net 19.59 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-48MARAPR2018 81878 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.68 Invoice Net 13.68 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 11341233801 81886 117261 1 0017110 4300 PARKS ELCTRICITY 19.03 Invoice Net 19.03 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-18MARAPR2018 81888 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.08 Invoice Net 7.08 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 11341203501 81889 117261 1 0017110 4300 PARKS ELCTRICITY 276.30 Invoice Net 276.30 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-46MARAPR2018 81891 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.56 , Invoice Net 45.56 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-49MARAPR2018 81897 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.35 Invoice Net 28.35 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-10MARAPR2018 81923 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.08 Invoice Net 7.08 6599 CONSTELLATION ENERGY S 00001 INV 05/08/2018 2300853-50MARAPR2018 81924 117212 1 0013310 4300 TRFC CNTRL ELCTRICITY 71.54 Invoice Net 71.54 CHECK TOTAL 18,838.54 5965 CROSSMAN, GARY 00000 INV 05/08/2018 041918 81921 117296 1 0017110 4140 PARKS MLG RMB 454.68. Invoice Net 454.68 05/03/2018 11:01 (TOWN OF QUEENSBURY IP p 13 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 454.68 1447 CURTIS LUMBER CO. INC. 00001 20180016 INV 05/08/2018 1804-254015 81915 117290 1 0017110 4400 PARKS MSC CTRL 20.98 Invoice Net 20.98 1447 CURTIS LUMBER CO. INC. 00001 INV 05/08/2018 1804-002632 81994 117372 1 0408340 4400 TRAN & DIS MSC CTRL 52.97 Invoice Net 52.97 CHECK TOTAL 73.95 5491 D & W DIESEL INC 00001 20180076 INV 05/08/2018 R64628 81502 116872 1 0045130 4110 HGWY MACH VHCL R M 1,309.57 Invoice Net 1,309.57 5491 D & W DIESEL INC 00001 INV 05/08/2018 R58921 81507 116872 1 0045130 4110 HGWY MACH VHCL R M 193.93 Invoice Net 193.93 5491 D & W DIESEL INC 00001 INV 05/08/2018 R74581 81925 117300 1 0045130 4110 HGWY MACH VHCL R M 25.88 Invoice Net 25.88 CHECK TOTAL 1,529.38 6518 DEAN, DONALD 00000 INV 05/08/2018 329 81914 117289 1 1467110 2899 PARKS CAP CNSTR 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 7235 DEJANA TRUCK & UTILITY 00000 INV 05/08/2018 APN2997 81497 116868 1 0045130 4110 HGWY MACH VHCL R M 828.01 Invoice Net 828.01 CHECK TOTAL 828.01 5831 DELTA DENTAL OF NEW YO 00001 INV 05/08/2018 BE002764752 81529 116901 1 0019060 8060 HEALTH INS HEALTH INS 3,654.98 2 0029060 8060 HEALTH INS HEALTH INS 260.54 3 0049060 8060 HEALTH INS HEALTH INS 1,499.96 4 0099060 8060 HEALTH INS HEALTH INS 152.60 5 0409060 8060 HEALTH INS HEALTH INS 1,321.32 6 0329060 8060 HEALTH INS HEALTH INS 215.88 7 0049060 8060 HEALTH INS HEALTH INS 228.90 8 0019060 8060 HEALTH INS HEALTH INS 139.58 9 0049060 8060 HEALTH INS HEALTH INS 184.24 Invoice Net 7,658.00 CHECK TOTAL 7,658.00 81 DELUREY SALES & SERVIC 00000 INV 05/08/2018 C47712 81478 116849 1 0045130 4110 HGWY MACH VHCL R M 706.86 Invoice Net 706.86 05/03/2018 11:01 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LISTapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 INV 05/08/2018 C47566 81484 116849 1 0045130 4110 HGWY MACH VHCL R M 185.61 Invoice Net 185.61 81 DELUREY SALES & SERVIC 00000 INV 05/08/2018 T251193 81489 116849 1 0045130 4110 HGWY MACH VHCL R M 46.40 Invoice Net 46.40 81 DELUREY SALES & SERVIC 00000 INV 05/08/2018 T251209 81491 116849 1 0045130 4110 HGWY MACH VHCL R M 168.69 Invoice Net 168.69 81 DELUREY SALES & SERVIC 00000 INV 05/08/2018 T251236 81493 116849 1 0045130 4110 HGWY MACH VHCL R M 135.38 Invoice Net 135.38 CHECK TOTAL 1,242.94 6562 DIRECT ENERGY BUSINESS 00001 INV 05/08/2018 HS8594807 81576 116949 1 0408320 4500 WTR P/S HTNG FUEL 175.93 Invoice Net 175.93 6562 DIRECT ENERGY BUSINESS 00001 INV 05/08/2018 HS8593849 81577 116949 1 0408320 4500 WTR P/S HTNG FUEL 2,225.29 Invoice Net 2,225.29 6562 DIRECT ENERGY BUSINESS 00001 INV 05/08/2018 HS8593848 81578 116949 1 0408320 4500 WTR P/S HTNG FUEL 275.72 Invoice Net 275.72 6562 DIRECT ENERGY BUSINESS 00001 INV 05/08/2018 HS8593853 81637 117009 1 0011620 4500 0024 B & G HTNG FUEL 102.05 Invoice Net 102.05 6562 DIRECT ENERGY BUSINESS 00001 INV 05/08/2018 HS8593851 81750 117125 1 0368120 4500 SNTRY SWR HTNG FUEL 17.02 Invoice Net 17.02 6562 DIRECT ENERGY BUSINESS 00001 INV 05/08/2018 HS8608880 81751 117125 1 0368120 4500 SNTRY SWR HTNG FUEL 1.83 Invoice Net 1.83 6562 DIRECT ENERGY BUSINESS 00001 INV 05/08/2018 HS8593850 81890 117265 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,090.35 Invoice Net 1,090.35 6562 DIRECT ENERGY BUSINESS 00001 INV 05/08/2018 HS8593852 81894 117265 1 0028810 4500 CEMETERY HTNG FUEL 72.03 Invoice Net 72.03 CHECK TOTAL 3,960.22 6562 DIRECT ENERGY BUSINESS 00002 INV 05/08/2018 181030034366001 81636 117008 1 0011620 4300 0022 B & G ELCTRICITY 11.16 Invoice Net 11.16 CHECK TOTAL 11.16 6722 DOG WASTE DEPOT 00000 INV 05/08/2018 206593 81792 117166 1 0017110 4400 PARKS MSC CTRL 235.98 Invoice Net 235.98 05/03/2018 11:01 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 235.98 4861 DONOHUE CANDY & TOBACC 00001 INV 05/08/2018 431951 81793 117167 1 0017110 4824 PARKS REC PRGRMS 12.15 Invoice Net 12.15 CHECK TOTAL 12.15 3606 E J PRESCOTT INC 00001 20180069 INV 05/08/2018 5363089 81555 116927 1 0408340 2300 TRAN & DIS MTRNG DVS 1,588.00 Invoice Net 1,588.00 CHECK TOTAL 1,588.00 6940 EASTERN NY MARINE TRAD 00000 INV 05/08/2018 81843 81843 117219 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15, 000.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 05/08/2018 3462 81448 116819 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 577 EMPIRE HEALTH CHOICE I 00001 INV 05/08/2018 MAY 2018 990880 2 81532 116904 1 0019060 8060 HEALTH INS HEALTH INS 112,006.07 2 0029060 8060 HEALTH INS HEALTH INS 8,906.32 3 0049060 8060 HEALTH INS HEALTH INS 58,594.26 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 50,272.85 6 0329060 8060 HEALTH INS HEALTH INS 9,594.54 Invoice Net 245,996.68 577 EMPIRE HEALTH CHOICE I 00001 INV 05/08/2018 MAY 2018 990880 1 81544 116916 1 0019060 8060 HEALTH INS HEALTH INS 2,416.07 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,441.69 577 EMPIRE HEALTH CHOICE I 00001 INV 05/08/2018 MAY 2018 990880 P01 81674 117046 1 0409060 8060 HEALTH INS HEALTH INS 404.69 2 0019060 8060 HEALTH INS HEALTH INS 13,630.39 3 0029060 8060 HEALTH INS HEALTH INS 1,758.76 4 0049060 8060 HEALTH INS HEALTH INS 8,793.80 5 0099060 8060 HEALTH INS HEALTH INS 1,319.07 6 0409060 8060 HEALTH INS HEALTH INS 7,035.04 7 0329060 8060 HEALTH INS HEALTH INS 1,319.07 8 0019060 8060 HEALTH INS HEALTH INS -404.69 Invoice Net 33,856.13 CHECK TOTAL 282,294.50 05/03/2018 11:01 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5755 EMERGENCY MANAGEMENT 00000 INV 05/08/2018 1069 81449 116820 1 0050000 52005 4981 FIRE EMS BL FR SRVC -1,929.08 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,989.75 Invoice Net 7,060.67 CHECK TOTAL 7,060.67 6832 CLENDON BROOK VENTURES 00000 INV 05/08/2018 1227 81870 117246 1 0011680 4720 IT CNSULTNT 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 7055 EVOLUTION RECYCLING IN 00000 INV 05/08/2018 958 81454 116825 1 0098160 4449 TRANS STAT TRSH DSP R 389.94 Invoice Net 389.94 7055 EVOLUTION RECYCLING IN 00000 INV 05/08/2018 959 81455 116825 1 0098160 4449 TRANS STAT TRSH DSP R 424.14 Invoice Net 424.14 7055 EVOLUTION RECYCLING IN 00000 INV 05/08/2018 976 81679 117051 1 0098160 4447 TRANS STAT TRSH DSP B 404.27 Invoice Net 404.27 7055 EVOLUTION RECYCLING IN 00000 INV 05/08/2018 977 81681 117051 1 0098160 4447 TRANS STAT TRSH DSP B 321.34 Invoice Net 321.34 CHECK TOTAL 1,539.69 764 F W WEBB COMPANY 00000 INV 05/08/2018 58450615 81553 116925 1 0408320 4400 WTR P/S MSC CTRL 166.60 Invoice Net 166.60 764 F W WEBB COMPANY 00000 INV 05/08/2018 58476534 81633 117005 1 0015132 4070 HGWY GRGE BLDG R M 4.30 Invoice Net 4.30 764 F W WEBB COMPANY 00000 INV 05/08/2018 58539262 81730 117104 1 0408320 4400 WTR P/S MSC CTRL 11.94 Invoice Net 11.94 764 F W WEBB COMPANY 00000 INV 05/08/2018 58537904 81731 117104 1 0408320 4400 WTR P/S MSC CTRL 13.00 Invoice Net 13.00 764 F W WEBB COMPANY 00000 INV 05/08/2018 58506043 81732 117104 1 0408320 4350 WTR P/S WTR PT MNT 6.48 Invoice Net 6.48 764 F W WEBB COMPANY 00000 INV 05/08/2018 58614311 81806 117181 1 0478340 4400 TRAN & DIS MSC CTRL 134.84 Invoice Net 134.84 764 F W WEBB COMPANY 00000 INV 05/08/2018 58567636 81833 117181 1 0408320 4400 WTR P/S MSC CTRL 36.34 Invoice Net 36.34 764 F W WEBB COMPANY 00000 INV 05/08/2018 58611617 81853 117229 05/03/2018 11:01 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0022 B & G BLDG R M 23.02 Invoice Net 23.02 CHECK TOTAL 396.52 683 FALLS FARM & GARDEN EQ 00000 INV 05/08/2018 556813 81579 116952 1 0045130 4110 HGWY MACH VHCL R M 59.70 Invoice Net 59.70 CHECK TOTAL 59.70 3368 FASTENAL 00000 INV 05/08/2018 NYSOU156083 81512 116883 1 0045130 4110 HGWY MACH VHCL R M 103.41 Invoice Net 103.41 3368 FASTENAL 00000 CRM 05/08/2018 NYSOU156136 81524 116883 1 0045130 4110 HGWY MACH VHCL R M -86.16 Invoice Net -86.16 3368 FASTENAL 00000 INV 05/08/2018 NYSOU156253 81590 116963 1 0408340 4400 TRAN & DIS MSC CTRL 219.02 Invoice Net 219.02 3368 FASTENAL 00000 INV 05/08/2018 NYS0U156248 81648 117020 1 0045130 4110 HGWY MACH VHCL R M 14.62 Invoice Net 14.62 3368 FASTENAL 00000 INV 05/08/2018 NYSOU156448 81805 117180 1 0408340 4400 TRAN & DIS MSC CTRL 29.64 Invoice Net 29.64 3368 FASTENAL 00000 INV 05/08/2018 NYSOU156471 81926 117301 1 0045130 4110 HGWY MACH VHCL R M 5.32 Invoice Net 5.32 CHECK TOTAL 285.85 829 FEDERAL EXPRESS CORPOR 00000 INV 05/08/2018 6-151-98188 81765 117140 1 0408310 4030 WTR ADMIN POSTAGE 54.91 Invoice Net 54.91 CHECK TOTAL 54.91 6797 FIRSTLIGHT FIBER 00000 INV 05/08/2018 81575 81575 116948 1 0401650 4100 CTRL CMM TELEPHONE 442.12 Invoice Net 442.12 CHECK TOTAL 442.12 5366 FUCHS, LYNN 00000 20180005 INV 05/08/2018 042718 81922 117297 1 0017110 4824 PARKS REC PRGRMS 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 1527 G A WEST INC 00000 INV 05/08/2018 52553 81444 116815 1 0098160 4400 TRANS STAT MSC CTRL 150.00 Invoice Net 150.00 05/03/2018 11:01 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 150.00 5444 G.A. BOVE & SONS, INC. 00000 INV 05/08/2018 483795 81873 117249 1 0017110 4500 PARKS HTNG FUEL 288.22 Invoice Net 288.22 CHECK TOTAL 288.22 116 GARDEN TIME, INC. 00001 INV 05/08/2018 1607368 81879 117256 1 0011620 4400 B & G MSC CTRL 140.00 Invoice Net 140.00 116 GARDEN TIME, INC. 00001 INV 05/08/2018 1606799 81882 117256 1 0011620 4400 B & G MSC CTRL 128.00 Invoice Net 128.00 116 GARDEN TIME, INC. 00001 INV 05/08/2018 1606910 81884 117256 1 0011620 4400 B & G MSC CTRL 128.00 Invoice Net 128.00 CHECK TOTAL 396.00 6727 GH BERLIN WINDWARD 00001 INV 05/08/2018 6123922 81514 116885 1 0045130 4110 HGWY MACH VHCL R M 2,240.78 Invoice Net 2,240.78 6727 GH BERLIN WINDWARD 00001 INV 05/08/2018 6137444 81515 116885 1 0045130 4110 HGWY MACH VHCL R M 234.52 Invoice Net 234.52 6727 GH BERLIN WINDWARD 00001 INV 05/08/2018 6136813 81516 116885 1 0045130 4110 HGWY MACH VHCL R M 469.90 Invoice Net 469.90 6727 GH BERLIN WINDWARD 00001 INV 05/08/2018 6143481 81517 116885 1 0045130 4110 HGWY MACH VHCL R M 695.40 Invoice Net 695.40 CHECK TOTAL 3,640.60 128 GLENS FALLS PRINTING 00000 INV 05/08/2018 79320 81643 117015 1 0011660 4010 STOREROOM SUPPLIES 977.40 Invoice Net 977.40 CHECK TOTAL 977.40 121 GLENS FALLS, CITY OF 00000 INV 05/08/2018 445911 81536 116908 1 0408320 4230 WTR P/S WATER 994.61 Invoice Net 994.61 ' CHECK TOTAL 994.61 6369 GLOBAL MONTELLO GROUP 00000 20180080 INV 05/08/2018 18147994 81541 116913 1 0045130 4410 HGWY MACH FUEL 2,017.00 Invoice Net 2,017.00 6369 GLOBAL MONTELLO GROUP 00000 20180080 INV 05/08/2018 18171926 81603 116976 1 0045130 4410 HGWY MACH FUEL 2,848.83 Invoice Net 2,848.83 05/03/2018 11:01 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20180082 INV 05/08/2018 18189690 81835 117211 1 0408340 4410 TRAN & DIS FUEL 2,185.82 Invoice Net 2,185.82 6369 GLOBAL MONTELLO GROUP 00000 20180080 INV 05/08/2018 18189688 81931 117306 1 0045130 4410 HGWY MACH FUEL 12,938.84 Invoice Net 12,938.84 6369 GLOBAL MONTELLO GROUP 00000 20180080 INV 05/08/2018 18189689 81935 117306 1 0045130 4410 HGWY MACH FUEL 2,187.35 Invoice Net 2,187.35 CHECK TOTAL 22,177.84 5769 GMES BURLINGTON 00000 INV 05/08/2018 S3108023.001 81756 117131 1 0408320 4350 WTR P/S WTR PT MNT 52.25 Invoice Net 52.25 5769 GMES BURLINGTON 00000 INV 05/08/2018 S3112527.001 81782 117157 1 0328120 4400 SNTRY SWR MSC CTRL 15.36 Invoice Net 15.36 5769 GMES BURLINGTON 00000 INV 05/08/2018 S3113409.001 81783 117157 1 0358120 4400 SNTRY SWR MSC CTRL 12.33 Invoice Net 12.33 5769 GMES BURLINGTON 00000 INV 05/08/2018 S3085018.001 81877 117252 1 0028810 4070 8811 CEMETERY BLDG R M 46.79 Invoice Net 46.79 CHECK TOTAL 126.73 2797 HADEKA STONE CORP. 00000 INV 05/08/2018 27153 81903 117278 1 0017110 4823 PARKS RC FC RPR 1,980.00 Invoice Net 1,980.00 2797 HADEKA STONE CORP. 00000 INV 05/08/2018 27191 81905 117278 1 0017110 4400 PARKS MSC CTRL 990.00 Invoice Net 990.00 2797 HADEKA STONE CORP. 00000 20180029 INV 05/08/2018 27181 81910 117278 1 0017110 4400 PARKS MSC CTRL 520.00 2 0017110 4400 PARKS MSC CTRL 2,450.00 Invoice Net 2,970.00 CHECK TOTAL 5,940.00 1865 HANNAFORD 00001 20180007 INV 05/08/2018 7021 81943 117095 1 0017110 4824 PARKS REC PRGRMS 66.66 Invoice Net 66.66 CHECK TOTAL 66.66 6971 HARRINGTON'S TOOLS INC 00000 INV 05/08/2018 71219 81580 116953 1 0045130 4110 HGWY MACH VHCL R M 44.05 Invoice Net 44.05 CHECK TOTAL 44.05 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 20 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7048 HARTFORD STEAM BOILER 00000 INV 05/08/2018 1157654 81851 117227 1 0011620 4070 0022 B & G BLDG R M 105.00 2 0011620 4070 0023 B & G BLDG R M 210.00 Invoice Net 315.00 CHECK TOTAL 315.00 6204 HIGH PEAKS RESORT 00000 INV 05/08/2018 June 3, 2018 81480 116852 1 0011410 4090 TWN CLERK TREDSUB 539.93 Invoice Net 539.93 6204 HIGH PEAKS RESORT 00000 INV 05/08/2018 06/03/2018 81482 116852 1 0011410 4090 TWN CLERK TREDSUB 539.93 Invoice Net 539.93 CHECK TOTAL 1,079.86 1747 HILL & MARKES, INC. 00001 INV 05/08/2018 1998898-00 81625 116997 1 0011620 4400 B & G MSC CTRL 806.30 Invoice Net 806.30 1747 HILL & MARKES, INC. 00001 INV 05/08/2018 1998898-01 81626 116997 1 0011620 4400 B & G MSC CTRL 146.62 Invoice Net 146.62 1747 HILL & MARKES, INC. 00001 INV 05/08/2018 1998908-00 81627 116997 1 0011620 4400 B & G MSC CTRL 843.59 Invoice Net 843.59 CHECK TOTAL 1,796.51 5578 HOUR ELECTRIC 00000 INV 05/08/2018 H18475 81780 117155 1 0328120 4400 SNTRY SWR MSC CTRL 273.75 2 0378120 4400 SNTRY SWR MSC CTRL 91.25 Invoice Net 365.00 CHECK TOTAL 365.00 2892 INTERSTATE BATTERY SYS 00000 INV 05/08/2018 21040454 81518 116890 1 0045130 4110 HGWY MACH VHCL R M 350.85 Invoice Net 350.85 CHECK TOTAL 350.85 3537 JEM ENTERPRISES 00000 INV 05/08/2018 00025002 81539 116911 1 0408320 4350 WTR P/S WTR PT MNT 644.17 Invoice Net 644.17 CHECK TOTAL 644.17 7220 JGS RECYCLING & HAULIN 00000 INV 05/08/2018 1328 81453 116824 1 0098160 4449 TRANS STAT TRSH DSP R 177.00 Invoice Net 177.00 CHECK TOTAL 177.00 571 FISH'S MAJESTIC ENTERP 00000 INV 05/08/2018 1291T 81624 116996 05/03/2018 11:01 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4070 HGWY GRGE BLDG R M 84.17 Invoice Net 84.17 CHECK TOTAL 84.17 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/08/2018 P25988 81519 116891 1 0045130 4110 HGWY MACH VHCL R M 361.99 Invoice Net 361.99 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/08/2018 P26021 81520 116891 1 0045130 4110 HGWY MACH VHCL R M 1,031.04 Invoice Net 1,031.04 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/08/2018 P26004 81521 116891 1 0045130 4110 HGWY MACH VHCL R M 30.31 Invoice Net 30.31 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/08/2018 P26145 81522 116891 1 0045130 4110 HGWY MACH VHCL R M 60.62 Invoice Net 60.62 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/08/2018 P26165 81523 116891 1 0045130 4110 HGWY MACH VHCL R M 59.66 Invoice Net 59.66 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/08/2018 P26253 81584 116957 1 0045130 4110 HGWY MACH VHCL R M 950.46 Invoice Net 950.46 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/08/2018 P26211 81604 116977 1 0045130 4110 HGWY MACH VHCL R M 22.83 Invoice Net 22.83 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/08/2018 P26337 81938 117313 1 0045130 4110 HGWY MACH VHCL R M 82.91 Invoice Net 82.91 CHECK TOTAL 2,599.82 6609 KANSAS STATE BANK 00000 INV 05/08/2018 3344990 2018 81443 116814 1 0359785 6040 INST PURCH PURCHASE 5,634.14 2 0359785 7040 INST PURCH PUR INTER 223.69 Invoice Net 5,857.83 CHECK TOTAL 5,857.83 6079 KELLY'S EMERALD FEEDS 00000 INV 05/08/2018 21287 81912 117287 1 0017110 4400 PARKS MSC CTRL 39.95 Invoice Net 39.95 6079 KELLY'S ,EMERALD FEEDS 00000 INV 05/08/2018 21297 81945 117287 1 1077110 2899 PARKS CAP CNSTR 79.90 Invoice Net 79.90 CHECK TOTAL 119.85 2209 BHL ENTERPRISES, LLC 00000 INV 05/08/2018 41674 81628 117000 1 0015132 4070 HGWY GRGE BLDG R M 658.00 Invoice Net 658.00 05/03/ 018 11:01 (TOWN OF QUEENSBURY IPp 22 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 658.00 7344 LABELLA D.P.C. 00000 20180061 INV 05/08/2018 89094 81638 117010 1 2031620 2899 TWM OFF IM CAP CNSTR 2, 000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 180 LELAND PAPER CO INC 00000 INV 05/08/2018 410271049 81631 117003 1 0011620 4400 B & G MSC CTRL 164.67 Invoice Net 164.67 180 LELAND PAPER CO INC 00000 INV 05/08/2018 410271635 81733 117107 1 0408320 4400 WTR P/S MSC CTRL 25.62 Invoice Net 25.62 CHECK TOTAL 190.29 3550 MATTHEW BENDER & CO. 00000 INV 05/08/2018 0186100X 81978 117355 1 0011110 4090 TWN JSTC TREDSUB 142.56 Invoice Net 142.56 CHECK TOTAL 142.56 5435 LOVERING, STEVEN 00000 INV 05/08/2018 050118 81932 117307 1 0017110 4140 PARKS MLG RMB 431.64 Invoice Net 431.64 CHECK TOTAL 431.64 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 15946 81533 116905 1 0408320 4400 WTR P/S MSC CTRL 11.86 Invoice Net 11.86 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 14735 81534 116905 1 0408340 4400 TRAN & DIS MSC CTRL 21.80 Invoice Net 21.80 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 16264 2018 81542 116914 1 0045130 4110 HGWY MACH VHCL R M 60.76 Invoice Net 60.76 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07764 81543 116914 1 0045130 4110 HGWY MACH VHCL R M 6.64 Invoice Net 6.64 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07231 81545 116914 1 0045130 4110 HGWY MACH VHCL R M 2.17 Invoice Net 2.17 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 15106 81546 116914 1 0045130 4110 HGWY MACH VHCL R M 83.56 Invoice Net 83.56 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 16091 81547 116914 1 0045130 4110 HGWY MACH VHCL R M 132.97 Invoice Net 132.97 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06286 2018 81548 116914 05/03/2018 11:01 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 47.49 Invoice Net 47.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 15579 81549 116914 1 0045130 4110 HGWY MACH VHCL R M 32.07 Invoice Net 32.07 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07816 2018 81550 116914 1 0045130 4110 HGWY MACH VHCL R M 56.05 Invoice Net 56.05 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06934 81551 116914 1 0045130 4110 HGWY MACH VHCL R M 2.00 Invoice Net 2.00 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06130 2018 81554 116914 1 0045130 4110 HGWY MACH VHCL R M 22.02 Invoice Net 22.02 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 15268 2018 81565 116914 1 0045130 4110 HGWY MACH VHCL R M 23.68 Invoice Net 23.68 3708 LOWE'S COMPANIES, INC 00000 CRM 05/08/2018 28515 81566 116914 1 0045130 4110 HGWY MACH VHCL R M -23.68 Invoice Net -23.68 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 14424 81567 116914 1 0045130 4110 HGWY MACH VHCL R M 18.90 Invoice Net 18.90 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 52797 81568 116914 1 0045130 4110 HGWY MACH VHCL R M 25.39 Invoice Net 25.39 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06427 81569 116914 1 0045130 4110 HGWY MACH VHCL R M 36.99 Invoice Net 36.99 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 52455 81570 116914 1 0045130 4110 HGWY MACH VHCL R M 40.82 Invoice Net 40.82 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 16597 81571 116914 1 0045130 4110 HGWY MACH VHCL R M 47.49 Invoice Net 47.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 16359 81588 116905 1 0408320 4400 WTR P/S MSC CTRL 278.38 Invoice Net 278.38 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07759-2018 81618 116991 1 0015132 4070 HGWY GRGE BLDG R M 19.45 Invoice Net 19.45 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06307 81619 116991 1 0011620 4400 B & G MSC CTRL 19.84 Invoice Net 19.84 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07540-2018 81620 116991 1 0011620 4400 B & G MSC CTRL 51.21 Invoice Net 51.21 05/03/2018 11:01 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 0.5082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 CRM 05/08/2018 28077 81734 117108 1 0408320 4400 WTR P/S MSC CTRL -132.09 Invoice Net -132.09 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06830-2018 81787 117094 1 0017110 4400 PARKS MSC CTRL 122.15 Invoice Net 122.15 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07187-2018 81788 117094 1 0017110 4400 PARKS MSC CTRL 240.53 Invoice Net 240.53 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07240-2018 81789 117094 1 0017110 4400 PARKS MSC CTRL 66.45 Invoice Net 66.45 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06986-2018 81790 117094 1 0017110 4400 PARKS MSC CTRL 193.29 Invoice Net 193.29 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06017 81844 117220 1 0011620 4400 B & G MSC CTRL 105.45 Invoice Net 105.45 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07116 81845 117220 1 0011620 4400 B & G MSC CTRL 34.14 Invoice Net 34.14 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 15204-2018 81846 117220 1 0011620 4065 B & G S TS RP EQ 103.97 Invoice Net 103.97 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07016 81847 117220 1 0011620 4400 B & G MSC CTRL 57.94 Invoice Net 57.94 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07829 81848 117220 1 0011620 4070 0022 B & G BLDG R M 60.89 Invoice Net 60.89 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07597-1 81880 117257 1 0028810 4400 CEMETERY MSC CTRL 45.36 Invoice Net 45.36 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07481 81941 117094 1 0017110 4400 PARKS MSC CTRL 69.19 Invoice Net 69.19 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06946 81942 117317 1 0045130 4110 HGWY MACH VHCL R M 27.45 Invoice Net 27.45 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 15464 81944 117317 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 07513 81946 117317 1 0045130 4110 HGWY MACH VHCL R M 24.39 Invoice Net 24.39 3708 LOWE'S COMPANIES, INC 00000 INV 05/08/2018 06071 2018 81947 117317 1 0045130 4110 HGWY MACH VHCL R M 556.80 Invoice Net 556.80 05/03/2018 11:01 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,603.77 7228 MAGNA5 LLC 00000 INV 05/08/2018 4769411 81461 116832 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0091650 4100 CTRL CMM TELEPHONE 42.38 3 0011650 4100 CCS TELEPHONE 445.81 4 0471650 4100 CTRL CMM TELEPHONE 42.32 Invoice Net 3,279.83 7228 MAGNA5 LLC 00000 INV 05/08/2018 4773257 81779 117154 1 0321650 4100 CTRL CMM TELEPHONE 238.97 2 0351650 4100 CTRL CMM TELEPHONE 33.36 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.69 CHECK TOTAL 3,585.52 6051 MAIN CARE ENERGY 00000 INV 05/08/2018 1245103 81859 117235 1 0011620 4500 0029 B & G HTNG FUEL 487.28 Invoice Net 487.28 6051 MAIN CARE ENERGY 00000 INV 05/08/2018 1245148 81860 117235 1 0011620 4500 0027 B & G HTNG FUEL 546.25 Invoice Net 546.25 6051 MAIN CARE ENERGY 00000 INV 05/08/2018 1245160 81861 117235 1 0011620 4500 0022 B & G HTNG FUEL 1,594.13 Invoice Net 1,594.13 CHECK TOTAL 2,627.66 2160 MATTHEWS INTERNATION C 00003 INV 05/08/2018 91310967 81895 117270 1 0028810 4400 8811 CEMETERY MSC CTRL 667.40 Invoice Net 667.40 2160 MATTHEWS INTERNATION C 00003 INV 05/08/2018 91166454 81898 117270 1 0028810 4400 8811 CEMETERY MSC CTRL 104.84 Invoice Net 104.84 CHECK TOTAL 772.24 6166 MELLON, ROSE 00000 INV 05/08/2018 81963 81963 117339 1 0014020 4135 VITAL STAT STAF COMP 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 4071 MILLER MANNIX SCHACHNE 00000 INV 05/08/2018 MARCH2018 81952 117327 1 0011420 4130 TWN CNSL TWN CSL RT 15,534.00 2 0011420 4131 TWN CNSL T CSL LGT 455.00 3 0011420 4133 TWN CNSL ARTICLE 7 540.00 Invoice Net 16,529.00 CHECK TOTAL 16,529.00 2282 MTE INC 00000 INV 05/08/2018 01-200425 81791 117165 05/03/2018 11:01 (TOWN OF QUEENSBURY IPP 26 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4800 PARKS EQP RP 328.71 Invoice Net 328.71 CHECK TOTAL 328.71 5178 MOHAWK VALLEY WATER 00001 INV 05/08/2018 3604340 81552 116923 1 0408330 4400 WTR PFCTN MSC CTRL 1,185.00 Invoice Net 1,185.00 CHECK TOTAL 1,185.00 6741 MONROE TRACTOR 00000 20180066 INV 05/08/2018 P26888 81585 116958 1 0045130 4110 HGWY MACH VHCL R M 2,695.30 Invoice Net 2,695.30 CHECK TOTAL 2,695.30 6968 MONTAGE ENTERPRISES IN 00000 INV 05/08/2018 61128 81586 116959 1 0045130 4110 HGWY MACH VHCL R M 942.60 Invoice Net 942.60 CHECK TOTAL 942.60 4272 MOTIVE POWER & PAINT L 00000 INV 05/08/2018 74781 81949 117324 1 0045130 4110 HGWY MACH VHCL R M 352.13 Invoice Net 352.13 CHECK TOTAL 352.13 6319 NATIONAL BUSINESS EQUI 00001 INV 05/08/2018 IN214821 81458 116829 1 0011680 4800 IT EQP RP 108.00 Invoice Net 108.00 6319 NATIONAL BUSINESS EQUI 00001 INV 05/08/2018 IN235484 81459 116829 1 0011680 4800 IT EQP RP 180.00 Invoice Net 180.00 6319 NATIONAL BUSINESS EQUI 00001 INV 05/08/2018 IN235883 81460 116829 1 0011680 4800 IT EQP RP 314.31 Invoice Net 314.31 6319 NATIONAL BUSINESS EQUI 00001 INV 05/08/2018 IN229260 81496 116867 1 0011680 4800 IT EQP RP 2,038.10 Invoice Net 2,038.10 CHECK TOTAL 2,640.41 6319 NATIONAL BUSINESS EQUI 00003 INV 05/08/2018 58968920 81682 117054 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 05/08/2018 58962594 81683 117054 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 05/08/2018 58976933 81684 117054 1 0028810 4800 CEMETERY EQP RP 82.62 Invoice Net 82.62 05/03/2018 11:01 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 374.27 407 NATIONAL GRID 00001 INV 05/08/2018 09104MAR2018 81450 116821 1 0098160 4300 TRANS STAT ELCTRICITY 12.17 Invoice Net 12.17 • 407 NATIONAL GRID 00001 INV 05/08/2018 36107MARMAR2018 81574 116947 1 0408320 4300 WTR P/S ELCTRICITY 6,897.88 Invoice Net 6,897.88 407 NATIONAL GRID 00001 INV 05/08/2018 35102MARMAR2018 81587 116947 1 0408320 4300 WTR P/S ELCTRICITY 103.13 Invoice Net 103.13 407 NATIONAL GRID 00001 INV 05/08/2018 80552-94103MARAPR18 81589 116962 1 0013310 4300 TRFC CNTRL ELCTRICITY 392.65 Invoice Net 392.65 407 NATIONAL GRID 00001 INV 05/08/201.8 33846-13015MARAPR18 81591 116962 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.52 Invoice Net 28.52 407 NATIONAL GRID 00001 INV 05/08/2018 65825-78109MARAPR18 81594 116962 1 0013310 4300 TRFC CNTRL ELCTRICITY 1,045.44 Invoice Net 1,045.44 407 NATIONAL GRID 00001 INV 05/08/2018 54840-42010MARAPR18 81595 116962 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.91 Invoice Net 29.91 407 NATIONAL GRID 00001 INV 05/08/2018 50038-09108MARAPR18 81596 116962 1 0015182 4305 ST LGHTING STRT LGHTS 140.37 Invoice Net 140.37 407 NATIONAL GRID 00001 INV 05/08/2018 34904-72013MARAPR18 81597 116962 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.76 Invoice Net 27.76 407 NATIONAL GRID 00001 INV 05/08/2018 05002MARAPRIL 81691 117063 1 0015182 4305 ST LGHTING STRT LGHTS 198.63 Invoice Net 198.63 407 NATIONAL GRID 00001 INV 05/08/2018 25003MARAPR 81692 117063 1 0245182 4305 ST LGHTING STRT LGHTS 260.94 Invoice Net 260.94 407 NATIONAL GRID 00001 INV 05/08/2018 39037MARAPR 81693 117063 1 0255182 4305 ST LGHTING STRT LGHTS 27.36 Invoice Net 27.36 407 NATIONAL GRID 00001 INV 05/08/2018 72109MARPAR18 81741 117115 1 0328120 4300 SNTRY SWR ELCTRICITY 871.96 Invoice Net 871.96 407 NATIONAL GRID 00001 INV 05/08/2018 08007MARAPR18 81742 117115 1 0358120 4300 SNTRY SWR ELCTRICITY 195.78 Invoice Net 195.78 407 NATIONAL GRID 00001 INV 05/08/2018 15012MARAPR18 81743 117115 1 0358120 4300 SNTRY SWR ELCTRICITY 114.73 Invoice Net 114.73 05/03/2018 11:01 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/08/2018 68010MARAPR18 81744 117115 1 0368120 4300 SNTRY SWR ELCTRICITY 98.87 2 0368120 4500 SNTRY SWR HTNG FUEL 24.48 Invoice Net 123.35 407 NATIONAL GRID 00001 INV 05/08/2018 93104APRMAY2018 81837 117213 1 0215182 4305 ST LGHTING STRT LGHTS 167.26 2 0235182 4305 ST LGHTING STRT LGHTS 850.75 3 0225182 4305 ST LGHTING STRT LGHTS 7.64 4 0205182 4305 ST LGHTING STRT LGHTS 626.60 5 0255182 4305 ST LGHTING STRT LGHTS 4,230.43 6 0245182 4305 ST LGHTING STRT LGHTS 1,278.17 7 0015182 4305 ST LGHTING STRT LGHTS 5,168.12 Invoice Net 12,328.97 407 NATIONAL GRID 00001 INV 05/08/2018 98113MARAPR2018 81862 117238 1 0011620 4300 0029 B & G ELCTRICITY 41.90 Invoice Net 41.90 407 NATIONAL GRID 00001 INV 05/08/2018 04004MarApr2018 81875 117251 1 0017110 4300 PARKS ELCTRICITY 218.12 Invoice Net 218.12 407 NATIONAL GRID 00001 INV 05/08/2018 99109MarApr2018 81876 117251 1 0017110 4300 PARKS ELCTRICITY 40.38 Invoice Net 40.38 407 NATIONAL GRID 00001 INV 05/08/2018 99103MarApr2018 81881 117251 1 0017110 4300 PARKS ELCTRICITY 20.38 Invoice Net 20.38 407 NATIONAL GRID 00001 INV 05/08/2018 14570-47005MARAPR18 81951 117326 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.67 Invoice Net 30.67 407 NATIONAL GRID 00001 INV 05/08/2018 23779-69001MARAPR18 81953 117326 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.73 Invoice Net 28.73 407 NATIONAL GRID 00001 INV 05/08/2018 080552-94103MARAPR18 81954 117326 1 0013310 4300 TRFC CNTRL ELCTRICITY 408.10 Invoice Net 408.10 CHECK TOTAL 23,587.83 448 NEMER FORD INC 00000 INV 05/08/2018 53597F 81605 116978 1 0045130 4110 HGWY MACH VHCL R M 27.95 Invoice Net 27.95 448 NEMER FORD INC 00000 INV 05/08/2018 53593F 81606 116978 1 0045130 4110 HGWY MACH VHCL R M 70.34 Invoice Net 70.34 CHECK TOTAL 98.29 6007 NESCO 00000 INV 05/08/2018 136386 81607 116980 1 0045130 4110 HGWY MACH VHCL R M 55.00 Invoice Net 55.00 05/03/2018 11:01 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 55.00 228 NEW YORK FIRE & SECURI 00000 INV 05/08/2018 65770 81559 116931 1 0408320 4400 WTR P/S MSC CTRL 589.40 Invoice Net 589.40 CHECK TOTAL 589.40 7354 NOREGON SYSTEM, INC 00000 INV 05/08/2018 156530 81608 116981 1 0045130 4110 HGWY MACH VHCL R M 999.00 Invoice Net 999.00 CHECK TOTAL 999.00 234 NORTH COUNTRY AUTO 00000 INV 05/08/2018 82593B 81609 116982 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 468 NORTH QUEENSBURY VOLUN 00000 INV 05/08/2018 81510 81510 116881 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 28,291.58 Invoice Net 28,291.58 468 NORTH QUEENSBURY VOLUN 00000 INV 05/08/2018 81511 81511 116881 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 28,291.58 Invoice Net 28,291.58 CHECK TOTAL 56,583.16 669 NORTH QUEENSBURY RESCU 00001 INV 05/08/2018 81505 81505 116877 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 25,250.00 Invoice Net 25,250.00 669 NORTH QUEENSBURY RESCU 00001 INV 05/08/2018 81506 81506 116877 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 25,250.00 Invoice Net 25,250.00 CHECK TOTAL 50,500.00 5619 NORTHEAST COMMERCIAL 00000 20180086 INV 05/08/2018 166284 81810 117186 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,298.10 Invoice Net 1,298.10 CHECK TOTAL 1,298.10 3035 NORTHERN MECHANICAL SE 00000 INV 05/08/2018 99578 81737 117111 1 0408340 4400 TRAN & DIS MSC CTRL 127.50 Invoice Net 127.50 CHECK TOTAL 127.50 3663 NORTHERN SAFETY CO INC 00000 INV 05/08/2018 902887404 81557 116929 1 0408340 4400 TRAN & DIS MSC CTRL 639.29 Invoice Net 639.29 CHECK TOTAL 639.29 05/03/2018 11:01 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 292 NORTRAX EQUIPMENT COMP 00001 INV 05/08/2018 1854665 81610 116983 1 0045130 4110 HGWY MACH VHCL R M 261.54 Invoice Net 261.54 292 NORTRAX EQUIPMENT COMP 00001 INV 05/08/2018 1863636 81757 117132 1 0408340 4110 TRAN & DIS VHCL R M 158.20 Invoice Net 158.20 CHECK TOTAL 419.74 637 NY PLANNING FEDERATION 00000 INV 05/08/2018 81490 81490 116861 1 0018010 4090 ZONING TREDSUB 600.00 2 0018020 4090 PLANNING TREDSUB 400.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 3408 NYSATRC MEMBERSHIP 00003 INV 05/08/2018June 2018 81818 117189 1 0011330 4400 TX RECR MSC CTRL 100.00 Invoice Net 100.00 3408 NYSATRC MEMBERSHIP 00003 INV 05/08/2018 June '18 81822 117189 1 0011330 4400 TX RECR MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 200.00 5375 O'BRIEN, KAREN 00000 INV 05/08/2018 81962 81962 117338 1 0014020 4135 VITAL STAT STAF COMP 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 253 PASSONNO CORPORATION 00000 INV 05/08/2018 11008918-01 81612 116985 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 253 PASSONNO CORPORATION 00000 20180014 INV 05/08/2018 11008924-01 81920 117295 1 0017110 4400 PARKS MSC CTRL 122.84 Invoice Net 122.84 CHECK TOTAL 208.80 255 PECKHAM MATERIALS CORP 00001 INV 05/08/2018 799099 81613 116986 1 0045110 4620 HGWY REP RD PVG MTR 91.17 Invoice Net 91.17 255 PECKHAM MATERIALS CORP 00001 INV 05/08/2018 799434 81614 116986 1 0045110 4620 HGWY REP RD PVG MTR 84.97 Invoice Net 84.97 255 PECKHAM MATERIALS CORP 00001 INV 05/08/2018 801106 81913 117288 1 0017110 4400 PARKS MSC CTRL 124.00 Invoice Net 124.00 255 PECKHAM MATERIALS CORP 00001 INV 05/08/2018 801144 81950 117325 1 0045110 4620 HGWY REP RD PVG MTR 346.57 Invoice Net 346.57 05/03/2018 11:01 (TOWN OF QUEENSBURY (Pp 31 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 646.71 257 CASH 00000 INV 05/08/2018 81721 81721 117095 1 0011430 4090 PERSONNEL TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 5798 CASH 00000 INV 05/08/2018 81663 81663 117035 1 0045130 4110 HGWY MACH VHCL R M 18.01 Invoice Net 18.01 CHECK TOTAL 18.01 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/08/2018 709088 81540 116912 1 0408330 4400 WTR PFCTN MSC CTRL 73.00 Invoice Net 73.00 CHECK TOTAL ' 73.00 261 PITNEY BOWES INC 00001 INV 05/08/2018 1007114975 81642 117014 1 0011670 4010 MAILING SUPPLIES 231.87 Invoice Net 231.87 CHECK TOTAL 231.87 261 PITNEY BOWES INC 00003 INV 05/08/2018 1006964827 81442 116813 1 0011670 4791 MAILING EQP MNT C 230.03 Invoice Net 230.03 CHECK TOTAL 230.03 127 POST STAR, THE 00001 INV 05/08/2018 45264 81435 116804 1 0011410 4080 TWN CLERK LGL AD 21.82 Invoice Net 21.82 127 POST STAR, THE 00001 INV 05/08/2018 45272 81439 116804 1 0011410 4080 TWN CLERK LGL AD 43.16 Invoice Net 43.16 127 POST STAR, THE 00001 INV 05/08/2018 45263 81440 116804 1 0011410 4080 TWN CLERK LGL AD 23.76 Invoice Net 23.76 127 POST STAR, THE 00001 INV 05/08/2018 45265 81441 116804 1 0011410 4080 TWN CLERK LGL AD 25.22 Invoice Net 25.22 127 POST STAR, THE 00001 INV 05/08/2018 45168 81486 116857 1 0018020 4080 PLANNING LGL AD 32.01 Invoice Net 32.01 127 POST STAR, THE 00001 INV 05/08/2018 45146 81488 116857 1 0018010 4080 ZONING LGL AD 61.60 Invoice Net 61.60 127 POST STAR, THE 00001 INV 05/08/2018 46870 81639 117011 1 0011345 4080 PURCHASING LGL AD 84.88 Invoice Net 84.88 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 32 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 05/08/2018 47039 81680 117052 1 0011410 4080 TWN CLERK LGL AD 256.08 Invoice Net 256.08 127 POST STAR, THE 00001 INV 05/08/2018 29401-1 81735 117109 1 2168340 2899 CRN RD WA CAP CNSTR 752.45 Invoice Net 752.45 127 POST STAR, THE 00001 INV 05/08/2018 48384 81827 117203 1 0011345 4080 PURCHASING LGL AD 34.92 Invoice Net 34.92 CHECK TOTAL 1,335.90 496 QUEENSBURY CENTRAL VOL 00000 INV 05/08/2018 81508 81508 116879 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 64,506.67 Invoice Net 64,506.67 496 QUEENSBURY CENTRAL VOL 00000 INV 05/08/2018 81509 81509 116879 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 64,506.67 Invoice Net 64,506.67 CHECK TOTAL 129,013.34 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/08/2018 MAR2018GAS 81445 116816 1 0098160 4410 TRANS STAT FUEL 222.91 Invoice Net 222:91 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/08/2018 81495 81495 116866 1 0013620 4410 BLD CD ENF FUEL 284.47 Invoice Net 284.47 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/08/2018 81498 81498 116866 1 0018010 4410 ZONING FUEL 90.94 Invoice Net 90.94 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/08/2018 81500 81500 116866 1 0013410 4410 FR CDE ENF FUEL 169.34 Invoice Net 169.34 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/08/2018 81630 81630 117002 1 0011620 4410 B & G FUEL 429.41 Invoice Net 429.41 CHECK TOTAL 1,197.07 473 CAROLINE H. BARBER RE 00001 INV 05/08/2018 208055 MAY 2018 81801 117176 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 05/08/2018 4041-920183-01MAY18 81969 117344 1 0015010 4400 HGWY ADMIN MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 50.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 880018 MAY18 81769 117144 1 0328120 4230 SNTRY SWR WATER 212.00 Invoice Net 212.00 05/03/2018 11:01 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 213006 MAY18 81771 117144 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 204002 MAY18 81772 117144 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 202104 MAY18 81773 117144 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 208006 MAY18 81774 117144 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 204012 MAY18 81775 117144 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 204049 MAY18 81776 117144 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 215036 MAY18 81777 117144 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 • 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 730429 MAY2018 81864 117240 1 0015132 4230 HGWY GRGE WATER 1,589.80 Invoice Net 1,589.80 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 730428MAY2018 81865 117240 1 0011620 4230 0022 B & G WATER 347.80 Invoice Net 347.80 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 870374MAY2018 81866 117240 1 0011620 4230 0027 B & G WATER 159.40 Invoice Net 159.40 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 4041-730270-01-2018 81933 117308 1 0017110 4230 PARKS WATER 247.20 Invoice Net 247.20 473 QUEENSBURY TAX RECEIVE 00002 INV 05/08/2018 4041-850053-01-2018 81939 117308 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 CHECK TOTAL 2,866.20 420 QUEENSBURY SR CITIZENS 00000 INV 05/08/2018 81786 81786 117161 1 0017620 4413 SEN CTZNS SNR CTZN C 25,000.00 Invoice Net 25,000.00 CHECK TOTAL 25,000.00 272 QUEENSBURY WATER DEPT 00000 INV 05/08/2018 242 81767 117142 1 0328110 4210 W W ADMIN AD CMP BL 3,282.75 Invoice Net 3,282.75 CHECK TOTAL 3,282.75 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 34 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2792 Q W D MAINTENANCE CENT 00001 INV 05/08/2018 2223 81899 117274 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 6537 RM DALRYMPLE CO INC 00000 INV 05/08/2018 174866 81635 117007 1 0015132 4070 HGWY GRGE BLDG R M 304.80 Invoice Net 304.80 CHECK TOTAL 304.80 3743 SAFETY WEARHOUSE LLC 00000 INV 05/08/2018 333753 81659 117031 1 0045130 4110 HGWY MACH VHCL R M 17.74 Invoice Net 17.74 3743 SAFETY WEARHOUSE LLC 00000 INV 05/08/2018 345623 81900 117275 1 0028810 4400 CEMETERY MSC CTRL 147.98 Invoice Net 147.98 3743 SAFETY WEARHOUSE LLC 00000 INV 05/08/2018 345479 82001 117379 1 0011620 4820 B & G UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 321.72 6389 SALSCO INC 00000 INV 05/08/2018 135656 81616 116989 1 0045130 4110 HGWY MACH VHCL R M 465.04 Invoice Net 465.04 6389 SALSCO INC 00000 INV 05/08/2018 135773 81956 117331 1 0045130 4110 HGWY MACH VHCL R M 438.05 Invoice Net 438.05 CHECK TOTAL 903.09 6552 SANTANA, SUZETTE 00000 INV 05/08/2018 04302018 81961 117336 1 0011110 4150 TWN JSTC STENO 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 5083 SARATOGA MUSICAL UNION 00001 INV 05/08/2018 81644 81644 117016 1 0506410 4412 WRN OCCUPA USE OC TX 6,230.00 Invoice Net 6,230.00 CHECK TOTAL 6,230.00 2568 SAUNDERS TRANSMISSIONS 00000 INV 05/08/2018 2828 81615 116988 1 0045130 4110 HGWY MACH VHCL R M 225.93 Invoice Net 225.93 CHECK TOTAL 225.93 297 SEELEY OFFICE SYSTEMS 00000 INV 05/08/2018 0077984-001 81617 116990 1 0015010 4010 HGWY ADMIN OFF SUPP 187.98 Invoice Net 187.98 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 35 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 187.98 4882 SHAW TRUCK REPAIR, INC 00000 INV 05/08/2018 126566 81957 117332 1 0045130 4110 HGWY MACH VHCL R M 354.99 Invoice Net 354.99 4882 SHAW TRUCK REPAIR, INC 00000 INV 05/08/2018 126568 81958 117332 1 0045130 4110 HGWY MACH VHCL R M 141.39 Invoice Net 141.39 CHECK TOTAL 496.38 2570 SIEWERT EQUIPMENT 00002 20180071 INV 05/08/2018 41004019-00 81784 117159 1 0328120 4440 SNTRY SWR SWR LN MNT 675.00 • 2 0368120 4400 SNTRY SWR MSC CTRL 225.00 Invoice Net 900.00 CHECK TOTAL 900.00 7355 SIMMS, BARBARA 00000 INV 05/08/2018 81593 81593 116966 1 0538130 4400 SWGE T & D MSC CTRL 120.38 Invoice Net 120.38 CHECK TOTAL 120.38 3912 SPCA OF UPSTATE NEW YO 00000 INV 05/08/2018 APRIL2018 82000 117378 1 0013510 4414 AN CTRL CMT SRV C 5,716.67 Invoice Net 5,716.67 CHECK TOTAL 5,716.67 2461 SPORTS SUPPLY GROUP IN 00001 20180004 INV 05/08/2018 902132588 81896 117272 1 0017110 4824 PARKS REC PRGRMS 813.70 Invoice Net 813.70 CHECK TOTAL 813.70 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204805 81537 116909 1 0408320 4400 WTR P/S • MSC CTRL 25.64 Invoice Net 25.64 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204705 81645 117017 1 0045130 4110 HGWY MACH VHCL R M • .99 Invoice Net .99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204729 81646 117017 1 0045130 4110 HGWY MACH VHCL R M 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204934 81712 117083 1 0408340 4400 TRAN & DIS MSC CTRL 31.36 Invoice Net 31.36 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204918 81713 117083 1 0408320 4400 WTR P/S MSC CTRL 50.97 Invoice Net 50.97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204899 81714 117083 05/03/ 018 11:01 (TOWN OF QUEENSBURY (Pp 36 denisejPRELIMINARY DETAIL INVOICE LIST is warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204877 81715 117083 1 0478320 4400 WTR P/S MSC CTRL 82.80 Invoice Net 82.80 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204846 81716 117083 1 0408340 4400 TRAN & DIS MSC CTRL 22.99 Invoice Net 22.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204960 81722 117083 1 0408320 4400 WTR P/S MSC CTRL 49.93 Invoice Net 49.93 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204809 81755 117130 1 0328120 4400 SNTRY SWR MSC CTRL 13.98 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204951 81759 117130 1 0328120 4400 SNTRY SWR MSC CTRL 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204685 81902 117277 1 0028810 4400 CEMETERY MSC CTRL 17.97 Invoice Net 17.97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204840 81904 117277 1 0028810 4400 CEMETERY MSC CTRL 21.98 Invoice Net 21.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204957 .81906 117277 1 0028810 4400 CEMETERY MSC CTRL 129.98 Invoice Net 129.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204963 81908 117277 1 0028810 4400 CEMETERY MSC CTRL 23.30 Invoice Net 23.30 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/08/2018 204796 81916 117291 1 0017110 4400 PARKS MSC CTRL 145.06 Invoice Net 145.06 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/08/2018 204832 81917 117291 1 0017110 4400 PARKS MSC CTRL 16.82 Invoice Net 16.82 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/08/2018 204901 81918 117291 1 0017110 4400 PARKS MSC CTRL 8.77 Invoice Net 8.77 230 ST ANDREWS ACE HARDWAR 00001 20180013 INV 05/08/2018 204900 81919 117291 1 0017110 4400 PARKS MSC CTRL 59.94 Invoice Net 59.94 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 204936 81959 117334 1 0045130 4110 HGWY MACH VHCL R M 9.66 Invoice Net 9.66 230 ST ANDREWS ACE HARDWAR 00001 INV 05/08/2018 205010 81992 117370 1 0408320 4400 WTR P/S MSC CTRL 179.98 Invoice Net 179.98 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 37 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 914.08 2889 STAPLES, INC AND SUBSI 00001 INV 05/08/2018 3374987406 81640 117012 1 0011660 4010 STOREROOM SUPPLIES 45.54 Invoice Net 45.54 2889 STAPLES, INC AND SUBSI 00001 INV 05/08/2018 3374987405 81641 117012 1 0011660 4010 STOREROOM SUPPLIES 75.92 Invoice Net 75.92 2889 STAPLES, INC AND SUBSI 00001 INV 05/08/2018 3375588691 81825 117201 1 0011315 4400 ACCOUNTING MSC CTRL 24.40 Invoice Net 24.40 CHECK TOTAL 145.86 319 STONE BRIDGE IRON & ST 00000 INV 05/08/2018 CS18-081 81647 117019 1 0045130 4110 HGWY MACH VHCL R M 361.00 Invoice Net 361.00 319 STONE BRIDGE IRON & ST 00000 INV 05/08/2018 CS18-108 81993 117371 1 0408340 4400 TRAN & DIS MSC CTRL 174.00 Invoice Net 174.00 CHECK TOTAL 535.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/08/2018 41410 81451 116822 1 2171680 4400 MC AZURE MSC CTRL 95,807.25 Invoice Net 95,807.25 6784 STORED TECHNOLOGY SOLU 00000 INV 05/08/2018 41419 81494 116864 1 0011680 2031 IT CP HRDWR 1,951.66 Invoice Net 1,951.66 6784 STORED TECHNOLOGY SOLU 00000 INV 05/08/2018 41450 81650 117022 1 2171680 2033 MC AZURE CP CONS 8,750.00 Invoice Net 8,750.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/08/2018 41775 81823 117199 1 0011680 2031 IT CP HRDWR 3,075.42 Invoice Net 3,075.42 6784 STORED TECHNOLOGY SOLU 00000 INV 05/08/2018 41786 81867 117243 1 2171680 2033 MC AZURE CP CONS 643.03 Invoice Net 643.03 6784 STORED TECHNOLOGY SOLU 00000 INV 05/08/2018 41736 81869 117243 1 0011680 4720 IT CNSULTNT 5,475.67 Invoice Net 5,475.67 6784 STORED TECHNOLOGY SOLU 00000 INV 05/08/2018 42083 81999 117377 1 0011680 4335 IT SFT SB MNT 2,707.00 Invoice Net 2,707.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/08/2018 42123 82002 117380 1 0011680 2031 IT CP HRDWR 827.15 Invoice Net 827.15 CHECK TOTAL 119,237.18 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 38 denisej PRELIMINARY DETAIL INVOICE LIST fa warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6712 MACRO RETAILING, LLC 00002 INV 05/08/2018 0093363-IN 81456 116827 1 0408340 4820 TRAN & DIS UNIFORMS 109.99 Invoice Net 109.99 CHECK TOTAL 109.99 4156 SYNERGY PROMOTIONS 00000 INV 05/08/2018 4026 81794 117168 1 0017020 4400 REC ADMIN MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 334 T&T BODY KING INC 00000 INV 05/08/2018 37949 81662 117034 1 0045130 4110 HGWY MACH VHCL R M 1,122.20 Invoice Net 1,122.20 CHECK TOTAL 1,122.20 5779 TATRO'S SHARPENING SHO 00000 INV 05/08/2018 2072 81964 117337 1 0045130 4110 HGWY MACH VHCL R M 145.00 Invoice Net 145.00 5779 TATRO'S SHARPENING SHO 00000 INV 05/08/2018 2073 81965 117337 1 0045130 4110 HGWY MACH VHCL R M 760.00 Invoice Net 760.00 5779 TATRO'S SHARPENING SHO 00000 INV 05/08/2018 2074 81967 117337 1 0045130 4110 HGWY MACH VHCL R M 224.00 Invoice Net 224.00 CHECK TOTAL 1,129.00 323 TAYLOR WELDING SUPPLY 00000 INV 05/08/2018 00753263 81598 116971 1 0045130 4110 HGWY MACH VHCL R M 235.34 Invoice Net 235.34 323 TAYLOR WELDING SUPPLY 00000 INV 05/08/2018 00753137 81656 117028 1 0045130 4110 HGWY MACH VHCL R M 57.75 Invoice Net 57.75 323 TAYLOR WELDING SUPPLY 00000 INV 05/08/2018 00752920 81657 117028 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 323 TAYLOR WELDING SUPPLY 00000 INV 05/08/2018 00753298 81658 117028 1 0045130 4110 HGWY MACH VHCL R M 100.00 Invoice Net 100.00 323 TAYLOR WELDING SUPPLY 00000 INV 05/08/2018 00753310 81661 117033 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 620.67 324 TECHNICAL BUILDING 00000 INV 05/08/2018 5930 81629 117001 1 0011620 4070 0022 B & G BLDG R M 113.09 Invoice Net 113.09 CHECK TOTAL 113.09 • 05/03/2018 11:01 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5748 TIFCO INDUSTRIES INC 00000 INV 05/08/2018 71341698 81599 116972 1 0045130 4110 HGWY MACH VHCL R M 917.26 Invoice Net 917.26 5748 TIFCO INDUSTRIES INC 00000 INV 05/08/2018 71342078 81600 116972 1 0045130 4110 HGWY MACH VHCL R M 256.81 Invoice Net 256.81 5748 TIFCO INDUSTRIES INC 00000 INV 05/08/2018 71344668 81601 116972 1 0045130 4110 HGWY MACH VHCL R M 47.12 Invoice Net 47.12 5748 TIFCO INDUSTRIES INC 00000 INV 05/08/2018 71346259 81602 116972 1 0045130 4110 HGWY MACH VHCL R M 68.48 Invoice Net 68.48 5748 TIFCO INDUSTRIES INC 00000 INV 05/08/2018 71349136 81975 117350 1 0045130 4110 HGWY MACH VHCL R M 60.29 Invoice Net 60.29 CHECK TOTAL 1,349.96 617 TOWN OF QUEENSBURY 00000 INV 05/08/2018 MARCH2018 81649 117021 1 0011670 4030 MAILING POSTAGE 199.42 Invoice Net 199.42 617 TOWN OF QUEENSBURY 00000 INV 05/08/2018 81675 81675 117047 1 0011330 4030 TX RECR POSTAGE 604.63 Invoice Net 604.63 617 TOWN OF QUEENSBURY 00000 INV 05/08/2018 81676 81676 117047 1 0011410 4030 1200 TWN CLERK POSTAGE 6.66 Invoice Net 6.66 617 TOWN OF QUEENSBURY 00000 INV 05/08/2018 81677 81677 117047 1 0011410 4030 TWN CLERK POSTAGE 24.44 Invoice Net 24.44 617 TOWN OF QUEENSBURY 00000 INV 05/08/2018 81678 81678 117047 1 0011410 4030 TWN CLERK POSTAGE 86.63 Invoice Net 86.63 617 TOWN OF QUEENSBURY 00000 INV 05/08/2018 03312018 81749 117124 1 0011110 4030 TWN JSTC POSTAGE 388.36 Invoice Net 388.36 617 TOWN OF QUEENSBURY 00000 INV 05/08/2018 81758 81758 117133 1 0408310 4030 WTR ADMIN POSTAGE ` 69.57 Invoice Net 69.57 617 TOWN OF QUEENSBURY 00000 INV 05/01/2018 A033118 81868 117244 1 0011355 4030 ASSESSOR POSTAGE 80.45 Invoice Net 80.45 617 TOWN OF QUEENSBURY 00000 INV 05/08/2018 04242018 81874 117250 1 0017020 4030 REC ADMIN POSTAGE 177.03 Invoice Net 177.03 617 TOWN OF QUEENSBURY 00000 INV 05/08/2018 81937 81937 117312 1 0015010 4030 HGWY ADMIN POSTAGE 34.00 Invoice Net 34.00 05/03/2018 11:01 (TOWN OF QUEENSBURY !Pp 40 denisejPRELIMINARY DETAIL INVOICE LIST Ia warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,671.19 2183 TREE CARE BY STAN HUNT 00001 INV 05/08/2018 32845 81883 117259 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 2183 TREE CARE BY STAN HUNT 00001 INV 05/08/2018 33363 81887 117259 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 150.00 5158 TYLER TECHNOLOGIES INC 00001 INV 05/08/2018 025-220745 81487 116858 1 0401680 2032 IT CP SFTWR 9,750.77 2 0400000 0480 QBY WTR PREP EXP 6,964.84 3 0010000 0480 GENERAL PREP EXP 3,322.38 4 0011680 2032 IT CP SFTWR 4,651.34 Invoice Net 24,689.33 5158 TYLER TECHNOLOGIES INC 00001 INV 05/08/2018 025-219661 81525 116897 1 2041680 2032 INCODE CP SFTWR 375.00 Invoice Net 375.00 5158 TYLER TECHNOLOGIES INC 00001 INV 05/08/2018 045-221994 81724 117098 1 0011680 2032 IT CP SFTWR 7,472.59 Invoice Net 7,472.59 CHECK TOTAL 32,536.92 6714 UNIFIRST CORPORATION 00000 INV 05/08/2018 052 3551632 81561 116933 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 05/08/2018 052 3548640 81562 116933 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 05/08/2018 052 3552297 81622 116995 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 05/08/2018 052 3549300 81634 116995 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 05/08/2018 052 3543250 81664 117036 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 05/08/2018 052 3546297 81665 117036 1 0045130 4110 HGWY MACH VHCL R M 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 05/08/2018 052 3549299 81666 117036 05/03/2018 11:01 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 05/08/2018 052 3552296 81667 117036 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 05/08/2018 052 3554611 81736 117110 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 05/08/2018 052 3548641 81752 117127 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 05/08/2018 052 3551633 81753 117127 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 05/08/2018 052 3554612 81754 117127 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 05/08/2018 052 3555270 81852 117228 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 05/08/2018 0052 3555269 81976 117351 1 0015010 4820 HGWY ADMIN UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 05/08/2018 052 3557579 81996 117374 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 CHECK TOTAL 473.52 2829 USA BLUE BOOK 00001 INV 05/08/2018 540012 81766 117141 1 0328120 4400 SNTRY SWR MSC CTRL 574.93 Invoice Net 574.93 2829 USA BLUE BOOK 00001 INV 05/08/2018 548892 81770 117145 1 0408320 4400 WTR P/S MSC CTRL 49.68 Invoice Net 49.68 CHECK TOTAL 624.61 1198 V. I. ENTERPRISES LTD 00000 INV 05/08/2018 000143634 81668 117040 1 0045130 4110 HGWY MACH VHCL R M 111.76 Invoice Net 111.76 1198 V. I. ENTERPRISES LTD 00000 INV 05/08/2018 000142196 81669 117040 1 0045130 4110 HGWY MACH VHCL R M 76.70 Invoice Net 76.70 1198 V. I. ENTERPRISES LTD 00000 INV 05/08/2018 000142894 81670 117040 1 0045130 4110 HGWY MACH VHCL R M 77.68 Invoice Net 77.68 05/03/2018 11:01 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 05/08/2018 000143515 81671 117040 1 0045130 4110 HGWY MACH VHCL R M 24.71 Invoice Net 24.71 1198 V. I. ENTERPRISES LTD 00000 INV 05/08/2018 000144385 81672 117040 1 0045130 4110 HGWY MACH VHCL R M 48.39 Invoice Net 48.39 1198 V. I. ENTERPRISES LTD 00000 INV 05/08/2018 000145153 81977 117352 1 0045130 4110 HGWY MACH VHCL R M 50.52 Invoice Net 50.52 CHECK TOTAL 389.76 1256 VERIZON WIRELESS 00002 INV 05/08/2018 9804836035 81462 116833 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 1256 VERIZON WIRELESS 00002 INV 05/08/2018 9805104352 81764 117139 1 0401650 4100 CTRL CMM TELEPHONE 151.46 Invoice Net 151.46 1256 VERIZON WIRELESS 00002 INV 05/08/2018 9805083601 81778 117153 1 0328110 4105 W W ADMIN MBL CMMN 101.87 Invoice Net 101.87 1256 VERIZON WIRELESS 00002 INV 05/08/2018 9805997596 81927 117302 1 0011650 4105 CCS MBL CMMN 36.23 Invoice Net 36.23 1256 VERIZON WIRELESS 00002 INV 05/08/2018 9805997597 81928 117302 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 05/08/2018 9805997598 81929 117302 1 0011650 4105 CCS MBL CMMN 473.67 Invoice Net 473.67 1256 VERIZON WIRELESS 00002 INV 05/08/2018 9805997595 81930 117302 1 0011650 4105 CCS MBL CMMN 46.53 Invoice Net 46.53 1256 VERIZON WIRELESS 00002 INV 05/08/2018 9805959718 81997 117375 1 0401650 4100 CTRL CMM TELEPHONE 144.98 Invoice Net 144.98 CHECK TOTAL 1,280.49 6978 VP SUPPLY CORP 00001 INV 05/08/2018 3382928 81560 116932 1 0408340 4400 TRAN & DIS MSC CTRL 384.57 Invoice Net 384.57 6978 VP SUPPLY CORP 00001 INV 05/08/2018 3394412 81729 117103 1 0408340 4400 TRAN & DIS MSC CTRL 66.46 Invoice Net 66.46 CHECK TOTAL 451.03 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/08/2018 8081996680 81738 117112 1 0408330 4270 WTR PFCTN CHMCLS GLS 99.48 Invoice Net 99.48 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 43 denisejPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/08/2018 8082010534 81739 117112 1 0408330 4270 WTR PFCTN CHMCLS GLS 61.40 Invoice Net 61.40 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/08/2018 8082067015 81768 117112 1 0408330 4270 WTR PFCTN CHMCLS GLS 62.52 Invoice Net 62.52 CHECK TOTAL 223.40 5166 W.B. MASON COMPANY, IN 00000 INV 05/08/2018 I54442249 81808 117183 1 0408310 4010 WTR ADMIN OFF SUPP 91.53 Invoice Net 91.53 CHECK TOTAL 91.53 5166 W.B. MASON COMPANY, IN 00001 INV 05/08/2018 I54317906 81688 117060 1 0011660 4010 STOREROOM SUPPLIES 25.38 Invoice Net 25.38 5166 W.B. MASON COMPANY, IN 00001 INV 05/08/2018 I54357563 81781 117156 1 0328110 4010 W W ADMIN OFF SUPP 114.76 Invoice Net 114.76 5166 W.B. MASON COMPANY, IN 00001 INV 05/08/2018 I54443023 81826 117202 1 0011660 4010 STOREROOM SUPPLIES 9.80 Invoice Net 9.80 5166 W.B. MASON COMPANY, IN 00001 CRM 03/19/2018 CR5242086 81911 117286 1 0011660 4010 STOREROOM SUPPLIES -108.12 Invoice Net -108.12 CHECK TOTAL 41.82 7205 WARREN COUNTY SELF-INS 00000 INV 05/08/2018 4.11.2018 81558 116930 1 0408310 4090 WTR ADMIN TREDSUB 120.00 Invoice Net 120.00 7205 WARREN COUNTY SELF-INS 00000 INV 05/08/2018 4.27.2018 81809 117184 1 0408310 4090 WTR ADMIN TREDSUB 80.00 Invoice Net 80.00 CHECK TOTAL 200.00 356 WARREN TIRE SERV CTR I 00000 INV 05/08/2018 22821 81872 117248 1 0017110 4800 PARKS EQP RP 59.90 Invoice Net 59.90 CHECK TOTAL 59.90 356 WARREN TIRE SERV CTR I 00002 INV 05/08/2018 31568 81483 116853 1 0013410 4110 FR CDE ENF VHCL R M 205.85 Invoice Net 205.85 356 WARREN TIRE SERV CTR I 00002 INV 05/08/2018 31540 81485 116853 • 1 0013410 4110 FR CDE ENF VHCL R M 43.93 Invoice Net 43.93 CHECK TOTAL 249.78 • 05/03/2018 11:01 TOWN OF QUEENSBURY P 44 denisej ,PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5081 WASHINGTON COUNTY SEWE 00001 INV 05/08/2018 TAP# 860084SQ 81785 117160 1 0358120 4400 SNTRY SWR MSC CTRL 605.00 Invoice Net 605.00 CHECK TOTAL 605.00 2378 WATER ENVIRONMENT FEDE 00005 INV 05/08/2018 9000522299 81760 117136 1 0328120 4400 SNTRY SWR MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 3927 WELLER'S AUTO PARTS IN 00000 CRM 05/08/2018 548935 81979 117356 1 0045130 4110 HGWY MACH VHCL R M -134.98 Invoice Net -134.98 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 549007 81980 117356 1 0045130 4110 HGWY MACH VHCL R M 12.99 Invoice Net 12.99 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 549582 81981 117356 1 0045130 4110 HGWY MACH VHCL R M 25.07 Invoice Net 25.07 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 549830 81982 117356 1 0045130 4110 HGWY MACH VHCL R M 132.38 Invoice Net 132.38 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 550420 81983 117356 1 0045130 4110 HGWY MACH VHCL R M 8.69 Invoice Net 8.69 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 552356 81984 117356 1 0045130 4110 HGWY MACH VHCL R M 46.37 Invoice Net 46.37 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 552414 81985 117356 1 0045130 4110 HGWY MACH VHCL R M 169.00 Invoice Net 169.00 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 553087 81986 117356 1 0045130 4110 HGWY MACH VHCL R M 1,027.56 Invoice Net 1,027.56 3927 WELLER'S AUTO PARTS IN 00000 CRM 05/08/2018 553153 81987 117356 1 0045130 4110 HGWY MACH VHCL R M -1,027.56 Invoice Net -1,027.56 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 553155 81988 117356 1 0045130 4110 HGWY MACH VHCL R M 367.92 Invoice Net 367.92 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 553154 81989 117356 1 0045130 4110 HGWY MACH VHCL R M 787.60 Invoice Net 787.60 3927 WELLER'S AUTO PARTS IN 00000 INV 05/08/2018 553406 81990 117356 1 0045130 4110 HGWY MACH VHCL R M 41.84 Invoice Net 41.84 CHECK TOTAL 1,456.88 05/03/2018 11:01 TOWN OF QUEENSBURY IPp 45 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 939 WEST GLENS FALLS EMERG 00001 INV 05/08/2018 81503 81503 116874 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 70,194.42 Invoice Net 70,194.42 939 WEST GLENS FALLS EMERG 00001 INV 05/08/2018 81504 81504 116874 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 70,194.42 Invoice Net 70,194.42 CHECK TOTAL 140,388.84 6423 WILTON SAW 00000 INV 05/08/2018 6622 81991 117368 1 0045110 4400 HGWY REP MSC CTRL 179.02 Invoice Net 179.02 6423 WILTON SAW 00000 INV 05/08/2018 6677 81995 117368 1 0045130 4110 HGWY MACH VHCL R M 139.95 Invoice Net 139.95 CHECK TOTAL 318.97 537 INVOICES WARRANT TOTAL 1,195,274.22 1,195,274.22 05/03/ 018 11:01 (TOWN OF QUEENSBURY IPP 46 denisej PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 3,322.38 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 388.36 804.80 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 142.56 332.27 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 65.00 3,695.37 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 373.96 340.51 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 24.40 7,543.79 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 604.63 686.31 001 0011330 TAX RECEIVER 001 -01-1330-4140 - MILEAGE REIMBURSEMENT 146.20 .00 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 200.00 256.11 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 119.80 97.60 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 80.45 91.09 001 0011410 TOWN CLERK 001 -01-1410,-4030 - POSTAGE 111.07 626.56 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 6.66 267.64 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 370.04 240.60 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 1,079.86 1,974.47 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 22.36 344.71 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 15,534.00 85,906.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 455.00 5,239.81 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 540.00 9,540.04 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 25.00 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 80.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 103.97 83.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 302.00 24.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 210.00 174.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 15.09 969.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 347.80 618.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 159.40 805.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 11.16 4.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 61.49 212.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,924.10 103.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 429.41 2,211.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 232.27 407.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,594.13 1,320.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 102.05 1,621.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 546.25 7,149.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 487.28 1,005.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 220.77 44.25 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,195.13 1,376.34 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 882.18 2,050.56 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1, 025.92 4,412.49 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 231.87 251.92 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 199.42 9,478.02 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 230.03 1,386.00 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT .00 5,000.00 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 5,854.23 15,368.13 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 12,123.93 48,989.16 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,283.00 17,172.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,700.67 27,963.49 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,932.06 1,490.60 05/03/2018 11:01 (TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT SUMMARY apwarrnt • WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 2,306.86 ,1,382.73 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 249.78 354.89 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 169.34 108.67 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 5,716.67 668.09 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 284.47 600.76 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 510.00 12.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 187.98 14.44 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 34.00 21.33 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 25.00 1.20 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 197.68 166.01 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,125.10 2,343.65 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,589.80 753.60 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,180.07 68.50 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 177.03 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 818.00 128.66 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 886.32 .00 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 272.20 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 574.21 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,705.93 160.06 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 288.22 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 472.79 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 1,980.00 .97 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,237.51 .00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 87.00 14.85 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 25,000.00 2,000.00 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 61.60 481.67 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 600.00 85.00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 90.94 307.67 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 32.01 21.15 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 460.00 3.53 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 343.06 249.84 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 131,584.15 405,661.53 FUND TOTAL 286,795.06 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 46.79 535.44 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 21.00 227.81 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 536.57 3,723.78 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 772.24 7.76 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 72.03 1,456.09 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,090.35 329.53 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 82.62 1,133.10 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,939.12 23,421.33 FUND TOTAL 13,560.72 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,176.37 405.87 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 522.71 749.18 05/03/2018 11:01TOWN ENSBURY P 48 ( denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 30,283.79 8,968.59 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 19,992.02 1,794.80 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 69,394.97 271,680.42 FUND TOTAL 121,369.86 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -1,929.08 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,989.75 6,377.96 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 185,596.50 712.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 268,280.34 318.00 FUND TOTAL 460,937.51 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.38 587.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 19.44 72.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 175.00 2.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 222.91 914.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,021.61 80.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,678.08 31.31 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8,101.06 11,527.41 FUND TOTAL 12,260.48 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 671.10 291.19 FUND TOTAL 671.10 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 204.93 501.27 FUND TOTAL 204.93 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.32 10.44 FUND TOTAL 9.32 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,088.83 1,980.32 FUND TOTAL 1,088.83 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,064.19 1,542.63 FUND TOTAL 2,064.19 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,434.71 20,776.76 FUND TOTAL 5,434.71 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.97 1,136.44 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 114.76 18.86 05/03/2018 11:01 TOWN OF QUEENSBURY p 49 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.87 382.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,282.75 5,196.22 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 262.00 23.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,961.07 7,831.96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,010.01 1,461.75 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 675.00 7,530.54 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 51.81 236.37 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,145.24 6,005.59 FUND TOTAL 18,843.48 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.36 99.29 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 50.00 71.40 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 594.47 2,560.96 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 617.33 4,494.10 035 0359785 INSTALL PURCHASE D 035 -09-9785-6040 - INSTALLMENT PURCHASE D 5,634.14 .98 035 0359785 INSTALL PURCHASE D 035 -09-9785-7040 - PURCH AGREE INTEREST 223.69 1.19 FUND TOTAL 7,152.99 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.36 19.32 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 50.00 6.40 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 172.67 1,160.49 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 225.00 239.12 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 43.33 303.83 FUND TOTAL 524.36 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 226.25 3,967.76 FUND TOTAL 226.25 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 6,964.84 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 738.56 7,768.83 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 9,750.77 16,118.45 040 0401680 INFORMATION TECHNO 040 -01-1680-4800 - EQUIP REPAIRS SERV SUP 84.28 6,981.24 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 91.53 548.79 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 124.48 42.57 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 500.00 1,071.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 1,200.00 14,000.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 994.61 278.37 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20,134.51 158,238.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 702.90 31,207.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,507.00 1,821.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,676.94 19,220.17 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,521.50 302.82 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,258.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,209.54 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 931.97 1,204.64 05/03/2018 11:01 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,836.05 691.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,185.82 12,049.21 0401 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 191.71 168.05 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,116.46 200,846.19 FUND TOTAL 115,721.47 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 42.32 .75 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 82.80 .00 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 134.84 .00 FUND TOTAL 259.96 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 22,430.00 8,360.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 725.00 454.46 FUND TOTAL 23,155.00 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 120.38 3,983.29 FUND TOTAL 120.38 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 79.90 22,717.52 FUND TOTAL 79:90 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 600.00 152,730.26 FUND TOTAL 600.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 2, 000.00 1,204, 970.37 FUND TOTAL 2,000.00 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 814.99 104,163.94 FUND TOTAL 814.99 216 2168340 CRONIN RD WATER IM 216 -08-8340-2899 - CAPITAL CONSTRUCTION 752.45 11,027.55 FUND TOTAL 752.45 217 2171680 MICROSOFT AZURE CP 217 -01-1680-2033 - COMPUTER CONSULTANT 9,393.03 16,856.97 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 95,807.25 69,632.50 FUND TOTAL 105,200.28 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 676.00 9,967.25 05/03/2018 11:01OF ENSBURY P 51 (TOWN denisej PRELIMINAQUERY WARRANT SUMMARY apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 676.00 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 14,750.00 78,070.00 FUND TOTAL 14,750.00 WARRANT SUMMARY TOTAL 1,195,274.22 GRAND TOTAL 1,201,599.22 05/03/2018 11:01 TOWN OF QUEENSBURY P 52 denisej (PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116804 127 POST STAR, THE 81435 INV 05/08/2018 21.82 NPH John Ellis Septic INVOICE: 45264 116804 127 POST STAR, THE 81439 INV 05/08/2018 43.16 Notice- Americans with INVOICE: 45272 116804 127 POST STAR, THE 81440 INV 05/08/2018 23.76 NPH Kruger Septic Vari INVOICE: 45263 116804 127 POST STAR, THE 81441 INV 05/08/2018 25.22 NPH Kubricky Septic Va INVOICE: 45265 113.96 VOUCHER TOTAL 116813 261 PITNEY BOWES INC 81442 INV 05/08/2018 230.03 1 Red Ink CTG INVOICE: 1006964827 116814 6609 KANSAS STATE BANK 81443 INV 05/08/2018 5,857.83 INSTALLMENT PURCHASE C INVOICE: 3344990 2018 116815 1527 G A WEST INC 81444 INV 05/08/2018 150.00 32"X32" LOADING SIGNS INVOICE: 52553 116816 269 QUEENSBURY HIGHWAY DEPT 81445 INV 05/08/2018 222.91 MARCH 2018 GAS INVOICE: MAR2018GAS 116818 7353 BEST WESTERN FT DRUM 81447 INV 05/08/2018 373.96 ACCT'G TRAINING 6/4-6/ INVOICE: CONF#222034 116819 5102 ECONOMIC DEVELOPMENT CORPORATION 81448 INV 05/08/2018 28,500.00 1ST Q 2018 DRAWDOWN INVOICE: 3462 116820 5755 EMERGENCY MANAGEMENT 81449 INV 05/08/2018 7,060.67 MARCH COLLECTION SERVI INVOICE: 1069 116821 407 NATIONAL GRID 81450 INV 05/08/2018 12.17 09104MAR2018 RIDGE RD INVOICE: 09104MAR2018 116822 6784 STORED TECHNOLOGY SOLUTIONS INC 81451 INV 05/08/2018 95,807.25 AZURE MIGRATION PROJEC INVOICE: 41410 116824 7220 JGS RECYCLING & HAULING INC 81453 INV 05/08/2018 177.00 RECLAIM&RECYCLE APPLIA INVOICE: 1328 116825 7055 EVOLUTION RECYCLING INC 81454 INV 05/08/2018 389.94 EWASTE P/U LUZERNE RD INVOICE: 958 116825 7055 EVOLUTION RECYCLING INC 81455 INV 05/08/2018 424.14 EWASTE P/U RIDGE RD 4/ INVOICE: 959 814.08 VOUCHER TOTAL 116827 6712 MACRO RETAILING, LLC 81456 INV 05/08/2018 109.99 2018 BOOTS MATTESON 05/03/2018 11:01 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0093363-IN 116829 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81458 INV 05/08/2018 108.00 STAPLE CARTRIDGE ATTOR INVOICE: IN214821 116829 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81459 INV 05/08/2018 180.00 SERVICE CALL HIGHWAY F INVOICE: IN235484 116829 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81460 INV 05/08/2018 314.31 CN2819-01 APRILMAY CON INVOICE: IN235883 602.31 VOUCHER TOTAL 116832 7228 MAGNA5 LLC 81461 INV 05/08/2018 3,279.83 PHONE LINES/CIRCUITS/A INVOICE: 4769411 116833 1256 VERIZON WIRELESS 81462 INV 05/08/2018 205.72 APRMAY2018 IPAD CONNEC INVOICE: 9804836035 116834 4 ADIRONDACK AUTO SPLY INC 81463 INV 05/08/2018 4.74 GASKET SEAL #48 & SHOP INVOICE: 870982 116834 4 ADIRONDACK AUTO SPLY INC 81465 INV 05/08/2018 54.19 SPARK PLUGS AND WIRE K INVOICE: 871048 116834 4 ADIRONDACK AUTO SPLY INC 81466 INV 05/08/2018 20.90 GAUGE FOR NEW MOTOR #4 INVOICE: 871221 116834 4 ADIRONDACK AUTO SPLY INC 81467 CRM 05/08/2018 -1.60 2% DISCOUNT INVOICE: 81467 78.23 VOUCHER TOTAL 116835 6738 CITIBANK 81464 INV 05/08/2018 685.36 VARIOUS PURCHASES INVOICE: MAR2018 116839 12 ADIRONDACK 2-WAY RADIO 81468 INV 05/08/2018 274.50 INSTALLED OLD RADIO IN INVOICE: 169577 116839 12 ADIRONDACK 2-WAY RADIO 81472 INV 05/08/2018 22.50 HOOD SWITCH INVOICE: 169767 297.00 VOUCHER TOTAL 116840 5962 ADIRONDACK TIRE CENTER 81469 20180078 INV 05/08/2018 1,617.50 TIRES FOR THE TL 90 TR INVOICE: 1370049 - 116841 883 ASKCO ELECTRIC SUPPLY CO 81470 INV 05/08/2018 33.86 PARTS FOR SWEEPER INVOICE: 230752 116841 883 ASKCO ELECTRIC SUPPLY CO 81471 CRM 05/08/2018 -33.86 RETURN INVOICE: 230759 .00 VOUCHER TOTAL 116844 3830 CHAZEN ENGINEERING & LAND 81473 INV 05/08/2018 676.00 91700.30 BUCKBEE RD CU 05/03/2018 11:01 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0105328 116845 1032 CHRONICLE, THE 81474 INV 05/08/2018 315.00 SPRING AD FOR BRUSH PI INVOICE: 0169003-IN 116846 7032 CINTAS 81475 INV 05/08/2018 182.35 SUPPLIES FOR FIRST AID INVOICE: 5010471956 116847 6599 CONSTELLATION ENERGY SERVICES OF NY 81476 INV 05/08/2018 6.96 CORINTH INVOICE: 2300853-24MARAPR2018 116848 6599 CONSTELLATION ENERGY SERVICES OF NY 81477 INV 05/08/2018 139.27 363 BIG BAY ROAD INVOICE: 2300853-29MARAPR2018 116849 81 DELUREY SALES & SERVICE 81478 INV 05/08/2018 706.86 DIAGNOSIS FOR #71 INVOICE: C47712 116849 81 DELUREY SALES & SERVICE 81484 INV 05/08/2018 185.61 COOLANT LEVEL SENSOR # INVOICE: C47566 116849 81 DELUREY SALES & SERVICE 81489 INV 05/08/2018 46.40 FITTING #70 INVOICE: T251193 116849 81 DELUREY SALES & SERVICE 81491 INV 05/08/2018 168.69 PRIMER PUMP #70 INVOICE: T251209 116849 81 DELUREY SALES & SERVICE 81493 INV 05/08/2018 135.38 FUEL LINE #70 INVOICE: T251236 1,242.94 VOUCHER TOTAL 116851 3830 CHAZEN ENGINEERING & LAND 81481 INV 05/08/2018 343.06 Proj .91800.03 SP 9-201 INVOICE: 0105153 116852 6204 HIGH PEAKS RESORT 81480 INV 05/08/2018 539.93 Colleen Rathbun NYALGR INVOICE: June 3, 2018 116852 6204 HIGH PEAKS RESORT 81482 INV 05/08/2018 539.93 Caroline Barber NYALGR INVOICE: 06/03/2018 1, 079.86 VOUCHER TOTAL 116853 356 WARREN TIRE SERV CTR INC 81483 INV 05/08/2018 205.85 2008 Chevy AK 4032 INVOICE: 31568 116853 356 WARREN TIRE SERV CTR INC 81485 INV 05/08/2018 43.93 2012 Ford AK4042 INVOICE: 31540 249.78 VOUCHER TOTAL 116857 127 POST STAR, THE 81486 INV 05/08/2018 32.01 PB Legal Ad 4/7/18 INVOICE: 45168 116857 127 POST STAR, THE 81488 INV 05/08/2018 61.60 ZBA Legal Ad 4/8/18 INVOICE: 45146 05/03/2018 11:01TOWN OF QUEENSBURY p 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93.61 VOUCHER TOTAL 116858 5158 TYLER TECHNOLOGIES INC 81487 INV 05/08/2018 24,689.33 INCODE/ENGOVE MAINT 06 INVOICE: 025-220745 116861 637 NY PLANNING FEDERATION 81490 INV 05/08/2018 1,000.00 April 2018 Conference INVOICE: 81490 116863 7232 CENTER FOR CREATIVE LAND RECYCLING 81492 INV 05/08/2018 60.00 S. Baker June Conf. re INVOICE: 81492 116864 6784 STORED TECHNOLOGY SOLUTIONS INC 81494 INV 05/08/2018 1,951.66 LENOVO LAPTOP THINKPAD INVOICE: 41419 116866 269 QUEENSBURY HIGHWAY DEPT 81495 INV 05/08/2018 284.47 B&C Gas March 2018 INVOICE: 81495 116866 269 QUEENSBURY HIGHWAY DEPT 81498 INV 05/08/2018 90.94 Z Gas March 2018 INVOICE: 81498 116866 269 QUEENSBURY HIGHWAY DEPT 81500 INV 05/08/2018 169.34 FM Gas March 2018 INVOICE: 81500 544.75 VOUCHER TOTAL 116867 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81496 INV 05/08/2018 2,038.10 CN2867-02 TQ02 COPIER INVOICE: IN229260 116868 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 81497 INV 05/08/2018 828.01 VALVE FOR #55 INVOICE: APN2997 116870 2588 BAY RIDGE RESCUE SQUAD INC 81499 INV 05/08/2018 38,695.75 1/12 OF THE 2017 CONTR INVOICE: 81499 116870 2588 BAY RIDGE RESCUE SQUAD INC 81501 INV 05/08/2018 38,695.75 1/12 OF THE 2017 CONTR INVOICE: 81501 77,391.50 VOUCHER TOTAL 116872 5491 D & W DIESEL INC 81502 20180076 INV 05/08/2018 1,309.57 PUMP FOR LOADER #54 INVOICE: R64628 116872 5491 D & W DIESEL INC 81507 INV 05/08/2018 193.93 SUPPLY PUMP INVOICE: R58921 1,503.50 VOUCHER TOTAL 116874 939 WEST GLENS FALLS EMERGENCY SQUAD IN 81503 INV 05/08/2018 70,194.42 1/12 OF THE 2017 CONTR INVOICE: 81503 116874 939 WEST GLENS FALLS EMERGENCY SQUAD IN 81504 INV 05/08/2018 70,194.42 1/12 OF THE 2017 CONTR INVOICE: 81504 140,388.84 VOUCHER TOTAL 05/03/2018 11:01 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116877 669 NORTH QUEENSBURY RESCUE 81505 INV 05/08/2018 25,250.00 1/12 OF THE 2017 CONTR INVOICE: 81505 116877 669 NORTH QUEENSBURY RESCUE 81506 INV 05/08/2018 25,250.00 1/12 OF THE 2017 CONTR INVOICE: 81506 50,500.00 VOUCHER TOTAL 116879 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 81508 INV 05/08/2018 64,506.67 1/12 OF THE 2017 CONTR INVOICE: 81508 116879 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 81509 INV 05/08/2018 64,506.67 1/12 OF THE 2017 CONTR INVOICE: 81509 129,013.34 VOUCHER TOTAL 116881 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 81510 INV 05/08/201828,291.58 1/12 OF THE 2017 CONTR INVOICE: 81510 116881 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 81511 INV 05/08/2018 28,291.58 1/12 OF THE 2017 CONTR INVOICE: 81511 56,583.16 VOUCHER TOTAL 116883 3368 FASTENAL 81512 INV 05/08/2018 103.41 GREESE FITTING INVOICE: NYSOU156083 116883 3368 FASTENAL 81524 CRM 05/08/2018 -86.16 RETURNED INVOICE: NYSOU156136 17.25 VOUCHER TOTAL 116885 6727 GH BERLIN WINDWARD 81514 INV 05/08/2018 2,240.78 MOTOR OIL BULK INVOICE: 6123922 116885 6727 GH BERLIN WINDWARD 81515 INV 05/08/2018 234.52 MOBIL SHC 629 (PL) INVOICE: 6137444 116885 6727 GH BERLIN WINDWARD 81516 INV 05/08/2018 469.90 DRUM DEPOSIT INVOICE: 6136813 116885 6727 GH BERLIN WINDWARD 81517 INV 05/08/2018 695.40 DRUM DEPOSIT INVOICE: 6143481 3,640.60 VOUCHER TOTAL 116890 2892 INTERSTATE BATTERY SYSTEM 81518 INV 05/08/2018 350.85 FOR TRUCK #47 INVOICE: 21040454 116891 6338 JOE JOHNSON EQUIPMENT LLC 81519 INV 05/08/2018 361.99 NEW SWEEPER INVOICE: P25988 116891 6338 JOE JOHNSON EQUIPMENT LLC 81520 INV 05/08/2018 1,031.04 DIRT SHOE FOR SWEEPER INVOICE: P26021 116891 6338 JOE JOHNSON EQUIPMENT LLC 81521 INV 05/08/2018 30.31 #32 SWEEPER INVOICE: P26004 05/03/2018 11:01 TOWN OF QUEENSBURY (P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116891 6338 JOE JOHNSON EQUIPMENT LLC 81522 INV 05/08/2018 60.62 #30 SWEEPER INVOICE: P26145 116891 6338 JOE JOHNSON EQUIPMENT LLC 81523 INV 05/08/2018 59.66 PARTS FOR SWEEPER #30 INVOICE: P26165 1,543.62 VOUCHER TOTAL 116897 5158 TYLER TECHNOLOGIES INC 81525 INV 05/08/2018 375.00 INSPECTION LETTER CUST INVOICE: 025-219661 116898 1438 BARBER, CAROLINE H 81526 INV 05/08/2018 57.23 Mileage reimbursement- INVOICE: January 2018 116898 1438 BARBER, CAROLINE H 81527 INV 05/08/2018 40.36 Mileage reimbursement- INVOICE: February 2018 116898 1438 BARBER, CAROLINE H 81528 INV 05/08/2018 48.61 Mileage reimbursement- INVOICE: March '18 146.20 VOUCHER TOTAL 116901 5831 DELTA DENTAL OF NEW YORK 81529 INV 05/08/2018 7,658.00 Dental Insurance May 2 INVOICE: BE002764752 116902 3375 CASELLA WASTE SERVICES 81530 INV 05/08/2018 456.00 3/28-3/30 LUZERNE RD R INVOICE: 1959737 116902 3375 CASELLA WASTE SERVICES 81531 INV 05/08/2018 231.00 3/29 RIDGE RD RECYCLE INVOICE: 1959736 687.00 VOUCHER TOTAL 116904 577 EMPIRE HEALTH CHOICE INC 81532 INV 05/08/2018 245,996.68 EMPIRE PRISM EPO HEALT INVOICE: MAY 2018 990880 2 116905 3708 LOWE'S COMPANIES, INC 81533 INV 05/08/2018 11.86 15' 16-GA WORKSHOP INVOICE: 15946 116905 3708 LOWE'S COMPANIES, INC 81534 INV 05/08/2018 21.80 BINS FOR KEVIN AVERY INVOICE: 14735 116905 3708 LOWE'S COMPANIES, INC 81588 INV 05/08/2018 278.38 VALVE, SHARKBITES, PRV INVOICE: 16359 312.04 VOUCHER TOTAL 116907 4 ADIRONDACK AUTO SPLY INC 81535 INV 05/08/2018 10.72 BELT INVOICE: 870734 116908 121 GLENS FALLS, CITY OF 81536 INV 05/08/2018 994.61 ACCT. #203151800 - 0 F INVOICE: 445911 116909 230 ST ANDREWS ACE HARDWARE 81537 INV 05/08/2018 25.64 HARDWARE INVOICE: 204805 05/03/ 018 11:01 TOWN MY QUEENSBURY IPp 58 denisej (PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE-DATE AMOUNT COMMENT 116910 22 AMERICAN WATER WORKS 81538 INV 05/08/2018 300.00 AWWA ID #00016495, UTI INVOICE: 7001435138 116911 3537 JEM ENTERPRISES 81539 INV 05/08/2018 644.17 GRUNDFOS DME 940 DIAPH INVOICE: 00025002 116912 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 81540 INV 05/08/2018 73.00 RAW WATER INVOICE: 709088 116913 6369 GLOBAL MONTELLO GROUP CORP 81541 20180080 INV 05/08/2018 2,017.00 BULK DIESEL AND GASOLI INVOICE: 18147994 116914 3708 LOWE'S COMPANIES, INC 81542 INV 05/08/2018 60.76 PAINT FOR TRUCKS INVOICE: 16264 2018 116914 3708 LOWE'S COMPANIES, INC 81543 INV 05/08/2018 6.64 #72 NEW SWEEPER INVOICE: 07764 116914 3708 LOWE'S COMPANIES, INC 81545 INV 05/08/2018 2.17 NUMBERS FOR SWEEPER #7 INVOICE: 07231 116914 3708 LOWE'S COMPANIES, INC 81546 INV 05/08/2018 83.56 PAINT STUFF FOR TRUCKS INVOICE: 15106 116914 3708 LOWE'S COMPANIES, INC 81547 INV 05/08/2018 132.97 SHOP SUPPLIES INVOICE: 16091 116914 3708 LOWE'S COMPANIES, INC 81548 INV 05/08/2018 47.49 JACK FOR SHOP INVOICE: 06286 2018 116914 3708 LOWE'S COMPANIES, INC 81549 INV 05/08/2018 32.07 SWEEPER #30 INVOICE: 15579 116914 3708 LOWE'S COMPANIES, INC 81550 INV 05/08/2018 56.05 10 BROOKWOOD DR. INVOICE: 07816 2018 116914 3708 LOWE'S COMPANIES, INC 81551 INV 05/08/2018 2.00 PART FOR SIGNS INVOICE: 06934 116914 3708 LOWE'S COMPANIES, INC 81554 INV 05/08/2018 22.02 TANKER #70 INVOICE: 06130 2018 116914 3708 LOWE'S COMPANIES, INC 81565 INV 05/08/2018 23.68 BOW SHACKLE INVOICE: 15268 2018 116914 3708 LOWE'S COMPANIES, INC 81566 CRM 05/08/2018 -23.68 BOW SHACKLE INVOICE: 28515 116914 3708 LOWE'S COMPANIES, INC 81567 INV 05/08/2018 18.90 BROOM FOR SHOP INVOICE: 14424 116914 3708 LOWE'S COMPANIES, INC 81568 INV 05/08/2018 25.39 SHOP STOCK INVOICE: 52797 116914 3708 LOWE'S COMPANIES, INC 81569 INV 05/08/2018 36.99 SHOP WELDING INVOICE: 06427 116914 3708 LOWE'S COMPANIES, INC 81570 INV 05/08/2018 40.82 STEAM JENNY INVOICE: 52455 116914 3708 LOWE'S COMPANIES, INC 81571 INV 05/08/2018 47.49 SHOP INVOICE: 16597 615.32 VOUCHER TOTAL 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 116916 577 EMPIRE HEALTH CHOICE INC 81544 INV 05/08/2018 2,441.69 MAY 2018 EMPIRE DELUXE INVOICE: MAY 2018 990880 1 116923 5178 MOHAWK VALLEY WATER 81552 INV 05/08/2018 1,185.00 GIARDIA/CRYPTO - EPA M INVOICE: 3604340 116925 764 F W WEBB COMPANY 81553 INV 05/08/2018 166.60 MTR BELTED FAN/BLWR DP INVOICE: 58450615 116927 3606 E J PRESCOTT INC 81555 20180069 INV 05/08/2018 1,588.00 WATER METER ACCESSORIE INVOICE: 5363089 116928 5818 CAROUSEL INDUSTRIES 81556 INV 05/08/2018 84.28 ID #700345192A 4621 SW INVOICE: 2212585 116929 3663 NORTHERN SAFETY CO INC 81557 INV 05/08/2018 639.29 (3) E-SPOT LITEBOXES W INVOICE: 902887404 116930 7205 WARREN COUNTY SELF-INSURANCE 81558 INV 05/08/2018 120.00 TRENCHING & EXCAVATING INVOICE: 4.11.2018 116931 228 NEW YORK FIRE & SECURITY 81559 INV 05/08/2018 589.40 (46) FIRE EXTINGUISHER INVOICE: 65770 116932 6978 VP SUPPLY CORP 81560 INV 05/08/2018 384.57 22 COUPS, 5 RAKES, 5 INVOICE: 3382928 116933 6714 UNIFIRST CORPORATION 81561 INV 05/08/2018 22.87 ACCT. #1098023 INVOICE: 052 3551632 116933 6714 UNIFIRST CORPORATION 81562 INV 05/08/2018 22.87 ACCT. #1098023 INVOICE: 052 3548640 45.74 VOUCHER TOTAL 116947 407 NATIONAL GRID 81574 INV 05/08/2018 6,897.88 ACCT. #51240-36107, 82 INVOICE: 36107MARMAR2018 116947 407 NATIONAL GRID 81587 INV 05/08/2018 103.13 ACCT. #60340-35102, 28 INVOICE: 35102MARMAR2018 7,001.01 VOUCHER TOTAL 116948 6797 FIRSTLIGHT FIBER 81575 INV 05/08/2018 442.12 WATER DEPT. ACCT. #000 INVOICE: 81575 116949 6562 DIRECT ENERGY BUSINESS 81576 INV 05/08/2018 175.93 ACCT. #647808/61857 -N INVOICE: HS8594807 116949 6562 DIRECT ENERGY BUSINESS 81577 INV 05/08/2018 2,225.29 ACCT. #647808/35257NA INVOICE: HS8593849 05/03/2018 11:01 (TOWN OF QUEENSBURY �Pp 60 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT Z 116949 6562 DIRECT ENERGY BUSINESS 81578 INV 05/08/2018 275.72 ACCT. #647808/35256NA INVOICE: HS8593848 2,676.94 VOUCHER TOTAL 116952 683 FALLS FARM & GARDEN EQUIP 81579 INV 05/08/2018 59.70 6 GAS CAPS FOR SAW & P INVOICE: 556813 116953 6971 HARRINGTON'S TOOLS INC 81580 INV 05/08/2018 44.05 TOOL FOR SHOP INVOICE: 71219 116954 3375 CASELLA WASTE SERVICES 81581 INV 05/08/2018 318.00 D&R MSW, OCC 4/3-4/7 R INVOICE: 1962113 116954 3375 CASELLA WASTE SERVICES 81582 INV 05/08/2018 378.00 OCC, MSW & PLASTICS 4/ INVOICE: 1962114 696.00 VOUCHER TOTAL 116956 5787 CAMEROTA TRUCK PARTS 81583 INV 05/08/2018 885.00 #64 STEARING BOX INVOICE: 1572011 116957 6338 JOE JOHNSON EQUIPMENT LLC 81584 INV 05/08/2018 950.46 BELT FOR SWEEPER INVOICE: P26253 116958 6741 MONROE TRACTOR 81585 20180066 INV 05/08/2018 2,695.30 BROOMS FOR SWEEPER INVOICE: P26888 116959 6968 MONTAGE ENTERPRISES INC 81586 INV 05/08/2018 942.60 MOWERS INVOICE: 61128 116962 407 NATIONAL GRID 81589 INV 05/08/2018 392.65 742 BAY ROAD INVOICE: 80552-94103MARAPR18 116962 407 NATIONAL GRID 81591 INV 05/08/2018 28.52 MAIN ST AT PINE ST INVOICE: 33846-13015MARAPR18 116962 407 NATIONAL GRID 81594 INV 05/08/2018 1,045.44 GARAGE INVOICE: 65825-78109MARAPR18 116962 407 NATIONAL GRID 81595 INV 05/08/2018 29.91 MAIN ST. AT RICHARDSON INVOICE: 54840-42010MARAPR18 116962 407 NATIONAL GRID 81596 INV 05/08/2018 140.37 363 BIG BAY ROAD INVOICE: 50038-09108MARAPR18 116962 407 NATIONAL GRID 81597 INV 05/08/2018 27.76 CORINTH BIG BAY ROAD INVOICE: 34904-72013MA.RAPR18 1,664.65 VOUCHER TOTAL 116963 3368 FASTENAL 81590 INV 05/08/2018 219.02 MARKING PAINT INVOICE: NYSOU156253 116966 7355 SIMMS, BARBARA 81593 INV 05/08/2018 120.38 SEWER CLEAN OUT REIMB 05/03/2018 11:01 TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 81593 116971 323 TAYLOR WELDING SUPPLY CO 81598 INV 05/08/2018 235.34 OXYGEN INVOICE: 00753263 116972 5748 TIFCO INDUSTRIES INC 81599 INV 05/08/2018 917.26 SHOP SUPPLIES INVOICE: 71341698 116972 5748 TIFCO INDUSTRIES INC 81600 INV 05/08/2018 256.81 SUPPLIES INVOICE: 71342078 116972 5748 TIFCO INDUSTRIES INC 81601 INV 05/08/2018 47.12 SAFETY VEST INVOICE: 71344668 116972 5748 TIFCO INDUSTRIES INC 81602 INV 05/08/2018 68.48 SUPPLIES INVOICE: 71346259 1,289.67 VOUCHER TOTAL 116976 6369 GLOBAL MONTELLO GROUP CORP 81603 20180080 INV 05/08/2018 2,848.83 BULK DIESEL AND GASOLI INVOICE: 18171926 116977 6338 JOE JOHNSON EQUIPMENT LLC 81604 INV 05/08/2018 22.83 PARTS FOR TRUCK INVOICE: P26211 116978 448 NEMER FORD INC 81605 INV 05/08/2018 27.95 #14 SEAL INVOICE: 53597F 116978 448 NEMER FORD INC 81606 INV 05/08/2018 70.34 #14 BACKING SHIELD INVOICE: 53593F 98.29 VOUCHER TOTAL 116980 6007 NESCO 81607 INV 05/08/2018 55.00 #37 PARTS INVOICE: 136386 116981 7354 NOREGON SYSTEM, INC 81608 INV 05/08/2018 999.00 JPRO-PRO-DIAGNOSTIC SO INVOICE: 156530 116982 234 NORTH COUNTRY AUTO 81609 INV 05/08/2018 208.50 DEGREASOR FOR TRUCKS INVOICE: 82593B 116983 292 NORTRAX EQUIPMENT COMPANY 81610 INV 05/08/2018 261.54 SWEEPER PARTS INVOICE: 1854665 116985 253 PASSONNO CORPORATION 81612 INV 05/08/2018 85.96 PAINT FOR TRUCKS INVOICE: 11008918-01 116986 255 PECKHAM MATERIALS CORP 81613 INV 05/08/2018 91.17 BLACK TOP FOR PATCHING INVOICE: 799099 116986 255 PECKHAM MATERIALS CORP 81614 INV 05/08/2018 84.97 PATCHING INVOICE: 799434 05/03/2018 11:01 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 176.14 VOUCHER TOTAL 116988 2568 SAUNDERS TRANSMISSIONS, LLC 81615 INV 05/08/2018 225.93 #14 REPAIRS INVOICE: 2828 116989 6389 SALSCO INC 81616 INV 05/08/2018 465.04 CHIPPER REPAIR INVOICE: 135656 116990 297 SEELEY OFFICE SYSTEMS 81617 INV 05/08/2018 187.98 OFFICE SUPPLIES INVOICE: 0077984-001 116991 3708 LOWE'S COMPANIES, INC 81618 INV 05/08/2018 19.45 MAN DOOR REPAIR MATERI INVOICE: 07759-2018 116991 3708 LOWE'S COMPANIES, INC 81619 INV 05/08/2018 19.84 SIGN REPAIR PARTS INVOICE: 06307 116991 3708 LOWE'S COMPANIES, INC 81620 INV 05/08/2018 51.21 FERTILIZER INVOICE: 07540-2018 90.50 VOUCHER TOTAL 116994 787 AGWAY INC 81621 INV 05/08/2018 139.99 GRASS SEED INVOICE: 601575 ` 116995 6714 UNIFIRST CORPORATION 81622 INV 05/08/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3552297 116995 6714 UNIFIRST CORPORATION 81634 . INV 05/08/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3549300 55.42 VOUCHER TOTAL 116996 571 FISH'S MAJESTIC ENTERPRISES INC 81624 INV 05/08/2018 84.17 REPLACEMENT MAN DOOR G INVOICE: 1291T 116997 1747 HILL & MARKES, INC. 81625 INV 05/08/2018 806.30 JANITORIAL SUPPLIES INVOICE: 1998898-00 116997 1747 HILL & MARKES, INC. 81626 INV 05/08/2018 146.62 JANITORIAL SUPPLIES INVOICE: 1998898-01 116997 1747 HILL & MARKES, INC. 81627 INV 05/08/2018 843.59 FLOOR MAINTENANCE SUPP INVOICE: 1998908-00 1,796.51 VOUCHER TOTAL 117000 2209 BHL ENTERPRISES, LLC 81628 INV 05/08/2018 658.00 HIGHWAY CIRCULATOR REP INVOICE: 41674 117001 324 TECHNICAL BUILDING 81629 INV 05/08/2018 113.09 PURCHASE OF CIRCULATOR INVOICE: 5930 117002 269 QUEENSBURY HIGHWAY DEPT 81630 INV 05/08/2018 429.41 VEHICLE AND EQUIPMENT • 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 63 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 81630 117003 180 LELAND PAPER CO INC 81631 INV 05/08/2018 164.67 CARPET CLEANING SUPPLI INVOICE: 410271049 117004 883 ASKCO ELECTRIC SUPPLY CO 81632 INV 05/08/2018 54.38 HIGHWAY LIGHT BULBS INVOICE: 230756 117005 764 F W WEBB COMPANY 81633 INV 05/08/2018 4.30 PRESSURE WASHER NOZZEL INVOICE: 58476534 117007 6537 RM DALRYMPLE CO INC 81635 INV 05/08/2018 304.80 FUEL PUMP HOSE REPAIRS INVOICE: 174866 117008 6562 DIRECT ENERGY BUSINESS 81636 INV 05/08/2018 11.16 1226248 MARCH TO APRIL INVOICE: 181030034366001 117009 6562 DIRECT ENERGY BUSINESS 81637 INV 05/08/2018 102.05 647808 MARCH TO APRIL INVOICE: HS8593853 117010 7344 LABELLA D.P.C. 81638 20180061 INV 05/08/2018 2,000.00 MECHANICAL ENGINEERING INVOICE: 89094 117011 127 POST STAR, THE 81639 INV 05/08/2018 84.88 LEGAL AD FOR BUCKBEE C INVOICE: 46870 • 117012 2889 STAPLES, INC AND SUBSIDIARIES 81640 INV 05/08/2018 45.54 SUPPLIES INVOICE: 3374987406 117012 2889 STAPLES, INC AND SUBSIDIARIES 81641 INV 05/08/2018 75.92 MICE INVOICE: 3374987405 • 121.46 VOUCHER TOTAL 117014 261 PITNEY BOWES INC 81642 INV 05/08/2018 231.87 Adhesive Tape 3 rolls INVOICE: 1007114975 117015 128 GLENS FALLS PRINTING 81643 INV 05/08/2018 977.40 20,000 WINDOW ENVELOPE INVOICE: 79320 117016 5083 SARATOGA MUSICAL UNION 81644 INV 05/08/2018 6,230.00 CONCERTS IN CITY PARK INVOICE: 81644 . 117017 230 ST ANDREWS ACE HARDWARE 81645 INV 05/08/2018 .99 #70 PART INVOICE: 204705 117017 230 ST ANDREWS ACE HARDWARE 81646 INV 05/08/2018 7.98 #70 WATER TRUCK INVOICE: 204729 8.97 VOUCHER TOTAL 05/03/2018 11:01 TOWN OF QUEENSBURY IP 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117019 319 STONE BRIDGE IRON & STEEL 81647 INV 05/08/2018 361.00 PARTS FOR SWEEPER #30 INVOICE: CS18-081 117020 3368 FASTENAL 81648 INV 05/08/2018 14.62 STOCK INVOICE: NYSOU156248 117021 617 TOWN OF QUEENSBURY 81649 INV 05/08/2018 199.42 MARCH SHARED POSTAGE INVOICE: MARCH2018 117022 6784 STORED TECHNOLOGY SOLUTIONS INC 81650 INV 05/08/2018 8,750.00 AZURE MIGRATION PROPOS INVOICE: 41450 117023 4 ADIRONDACK AUTO SPLY INC 81651 INV 05/08/2018 36.02 UNIVERSAL LIFT INVOICE: 869292 117023 4 ADIRONDACK AUTO SPLY INC 81652 CRM 03/28/2018 -36.02 RETURN INVOICE: 869161 117023 4 ADIRONDACK AUTO SPLY INC 81653 INV 05/08/2018 23.88 ROTO DIST CAP - INVOICE: 871305 117023 4 ADIRONDACK AUTO SPLY INC 81654 INV 05/08/2018 45.23 #48 MUFFLER INVOICE: ' 871418 117023 4 ADIRONDACK AUTO SPLY INC 81655 INV 05/08/2018 78.47 FILTER FOR 720 INVOICE: 871482 117023 4 ADIRONDACK AUTO SPLY INC 81673 CRM 05/08/2018 -2.95 2°s DISCOUNT INVOICE: 81673 144.63 VOUCHER TOTAL 117028 323 TAYLOR WELDING SUPPLY CO 81656 INV 05/08/2018 57.75 WIRE FOR WELDER INVOICE: 00753137 117028 323 TAYLOR WELDING SUPPLY CO 81657 INV 05/08/2018 167.58 RECYCLE INVOICE: 00752920 117028 323 TAYLOR WELDING SUPPLY CO 81658 INV 05/08/2018 100.00 SANDING DISC FOR GRIND INVOICE: 00753298 325.33 VOUCHER TOTAL 117031 3743 SAFETY WEARHOUSE LLC 81659 INV 05/08/2018 17.74 SUPPLY INVOICE: 333753 117032 7342 B&H FOTO-VIDEO 81660 20180067 INV 05/08/2018 439.99 BROTHER THERMAL PRINTE INVOICE: 140566900 117033 323 TAYLOR WELDING SUPPLY CO 81661 INV 05/08/2018 60.00 CYLINDERS INVOICE: 00753310 117034 334 T&T BODY KING INC 81662 INV 05/08/2018 1,122.20 #70 EMERGENCY PURCHASE INVOICE: 37949 117035 5798 CASH 81663 INV 05/08/2018 18.01 15 KEROSENE 05/03/2018 11:01 TOWN OF QUEENSBURY IPp 65 devise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 81663 117036 6714 UNIFIRST CORPORATION 81664 INV 05/08/2018 49.42 UNIFORMS INVOICE: 052 3543250 117036 6714 UNIFIRST CORPORATION 81665 INV 05/08/2018 49.42 UNIFORMS INVOICE: 052 3546297 117036 6714 UNIFIRST CORPORATION 81666 INV 05/08/2018 49.42 UNIFORMS INVOICE: 052 3549299 117036 6714 UNIFIRST CORPORATION 81667 INV 05/08/2018 49.42 UNIFORMS INVOICE: 052 3552296 197.68 VOUCHER TOTAL 117040 1198 V. I. ENTERPRISES LTD 81668 INV 05/08/2018 111.76 REPLACE STOCK INVOICE: 000143634 117040 1198 V. I. ENTERPRISES LTD 81669 INV 05/08/2018 76.70 STOCK INVOICE: 000142196 117040 1198 V. I. ENTERPRISES LTD 81670 INV 05/08/2018 77.68 SHOP STOCK INVOICE: 000142894 117040 1198 V. I. ENTERPRISES LTD 81671 INV 05/08/2018 24.71 STOCK INVOICE: 000143515 117040 1198 V. I. ENTERPRISES LTD 81672 INV 05/08/2018 48.39 STOCK ORDER INVOICE: 000144385 339.24 VOUCHER TOTAL 117046 577 EMPIRE HEALTH CHOICE INC 81674 INV 05/08/2018 33,856.13 MAY 2018 EMPIRE MEDIBL INVOICE: MAY 2018 990880 P01 117047 617 TOWN OF QUEENSBURY 81675 INV 05/08/2018 604.63 Tax Receiver Postage f INVOICE: 81675 117047 617 TOWN OF QUEENSBURY 81676 INV 05/08/2018 6.66 Dog Postage for March INVOICE: 81676 117047 617 TOWN OF QUEENSBURY 81677 INV 05/08/2018 24.44 Town Board Meeting Pos INVOICE: 81677 117047 617 TOWN OF QUEENSBURY 81678 INV 05/08/2018 86.63 Town Clerk Postage for INVOICE: 81678 722.36 VOUCHER TOTAL 117051 7055 EVOLUTION RECYCLING INC 81679 INV 05/08/2018 404.27 EWASTE P/U LUZERNE RD- INVOICE: 976 117051 7055 EVOLUTION RECYCLING INC 81681 INV 05/08/2018 321.34 EWASTE P/U RIDGE RD 4/ INVOICE: 977 725.61 VOUCHER TOTAL 117052 127 POST STAR, THE 81680 INV 05/08/2018 256.08 NOACapital Improvement INVOICE: 47039 05/03/2018 11:01 )TOWN OF QUEENSBURY IPP 66 denise (PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117054 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81682 INV 05/08/2018 99.50 APRILMAY RECORDS CLERK INVOICE: 58968920 117054 . 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81683 INV 05/08/2018 192.15 APRILMAY ASSESSOR'S OF INVOICE: 58962594 117054 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 81684 INV 05/08/2018 82.62 APRILMAY CEMETERY LEAS INVOICE: 58976933 374.27 VOUCHER TOTAL 117057 5787 CAMEROTA TRUCK PARTS 81685 INV 05/08/2018 840.00 #64 STEAR BOX INVOICE: 1572163 117058 6599 CONSTELLATION ENERGY SERVICES OF NY 81686 INV 05/08/2018 9.45 00 QUAKER RD INVOICE: 2300853-16MARAPR2018 • 117058 6599 CONSTELLATION ENERGY SERVICES OF NY 81687 INV 05/08/2018 7.64 QUAKER RD INVOICE: 2300853-19MARAPR2018 17.09 VOUCHER TOTAL 117060 5166 W.B. MASON COMPANY, INC. 81688 INV 05/08/2018 25.38 SUPPLIES INVOICE: 154317906 117062 6599 CONSTELLATION ENERGY SERVICES OF NY 81690 INV 05/08/2018 7.27 MARAPRIL LUZERNE RD INVOICE: 2300853-54MARAPR2018 117063 407 NATIONAL GRID 81691 INV 05/08/2018 198.63 05002MARAPRIL 1412 LAK INVOICE: 05002MARAPRIL 117063 407 NATIONAL GRID 81692 INV 05/08/2018 260.94 25003MARAPR 94 MAIN ST INVOICE: 25003MARAPR 117063 407 NATIONAL GRID 81693 INV 05/08/2018 27.36 39037MARAPR QUAKER RID INVOICE: 39037MARAPR 486.93 VOUCHER TOTAL 117066 6599 CONSTELLATION ENERGY SERVICES OF NY 81694 INV 05/08/2018 1,152.74 MARAPR NO. QBY ST LITE INVOICE: 2300853-32MARAPR2018 117066 6599 CONSTELLATION ENERGY SERVICES OF NY 81695 INV 05/08/2018 1,358.13 MARAPR GEN ST LITES INVOICE: 2300853-56MARAPR2018 117066 6599 CONSTELLATION ENERGY SERVICES OF NY 81696 INV 05/08/2018 1.68 MARAPR PINEWOOD ST LIT INVOICE: 2300853-26MARAPR2018 117066 6599 CONSTELLATION ENERGY SERVICES OF NY 81697 INV 05/08/2018 230.63 MARAPR 94 MAIN ST ST L INVOICE: 2300853-40MARAPR2018 117066 6599 CONSTELLATION ENERGY SERVICES OF NY 81699 INV 05/08/2018 238.08 MARAPR SQBY ST LITES INVOICE: 2300853-12MARAPR2018 117066 6599 CONSTELLATION ENERGY SERVICES OF NY 81700 INV 05/08/2018 294.45 MARAPR W QBY ST LITES INVOICE: 2300853-44MARAPR2018 117066 6599 CONSTELLATION ENERGY SERVICES OF NY 81701 INV 05/08/2018 37.67 MARAPR CLEVERDALE ST L INVOICE: 2300853-11MARAPR2018 05/03/2018 11:01 TOWN OF QUEENSBURY IP 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117066 6599 CONSTELLATION ENERGY SERVICES OF NY 81702 INV 05/08/2018 44.50 MARAPR FT AMH-GARR ST INVOICE: 2300853-27MARAPR2018 ' 117066 6599 CONSTELLATION ENERGY SERVICES OF NY 81703 INV 05/08/2018 175.55 MARAPR 1412 LAKE GEO R INVOICE: 2300853-8MARAPR2018 3,533.43 VOUCHER TOTAL 117075 787 AGWAY INC 81705 INV 05/08/2018 139.99 GRSSS SEED - 50 LB. INVOICE: 601592 117076 7364 ALL ABOUT PICKLEBALL LTD 81704 INV 05/08/2018 1,200.00 2018 CONTRACT RES 156, INVOICE: 81704 117077 4 ADIRONDACK AUTO SPLY INC 81706 INV 05/08/2018 58.10 ANTENNA INVOICE: 872227 117077 4 ADIRONDACK AUTO SPLY INC 81707 INV 05/08/2018 179.90 TANDEM CB RADIO INVOICE: 872082 117077 4 ADIRONDACK AUTO SPLY INC 81708 INV 05/08/2018 46.00 TRANSMISSION FILTER KI INVOICE: 872021 117077 4 ADIRONDACK AUTO SPLY INC 81709 INV 05/08/2018 23.43 CONTROL INVOICE: 871785 117077 4 ADIRONDACK AUTO SPLY INC 81710 INV 05/08/2018 139.51 MINI BAR LIGHT, EXHAUS INVOICE: 871043 117077 4 ADIRONDACK AUTO SPLY INC 81711 INV 05/08/2018 28.11 BELT INVOICE: 871012 475.05 VOUCHER TOTAL 117083 230 ST ANDREWS ACE HARDWARE 81712 INV 05/08/2018 31.36 HARDWARE INVOICE: 204934 117083 230 ST ANDREWS ACE HARDWARE 81713 INV 05/08/2018 50.97 HEADLIGHT, TOASTER, BL INVOICE: 204918 117083 230 ST ANDREWS ACE HARDWARE 81714 INV 05/08/2018 - 6.99 HARDWARE INVOICE: 204899 117083 230 ST ANDREWS ACE HARDWARE 81715 INV 05/08/2018 82.80 PLUMBING PARTS INVOICE: 204877 117083 230 ST ANDREWS ACE HARDWARE 81716 INV 05/08/2018 22.99 FIRE EXT INVOICE: 204846 117083 230 ST ANDREWS ACE HARDWARE 81722 INV 05/08/2018 49.93 BUG KILLER, WD40, CLEA INVOICE: 204960 245.04 VOUCHER TOTAL 117085 7365 CONBOY, TIMOTHY 81717 INV 05/08/2018 500.00 REIMB DEDUCTIBLE DUE T INVOICE: 81717 117091 787 AGWAY INC 81718 INV 05/08/2018 279.98 turf seed - R/J INVOICE: 601584 05/03/2018 11:01 (TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117092 4 ADIRONDACK AUTO SPLY INC 81719 INV 05/08/2018 10.60 6573 chipper fuel cap INVOICE: 871974 117092 4 ADIRONDACK AUTO SPLY INC 81720 INV 05/08/2018 73.58 6573 grease gun & supp INVOICE: 872300 84.18 VOUCHER TOTAL 117094 3708 LOWE'S COMPANIES, INC 81787 INV 05/08/2018 122.15 2077 misc. p/m INVOICE: 06830-2018 117094 3708 LOWE'S COMPANIES, INC 81788 INV 05/08/2018 240.53 2077 misc. p/m INVOICE: 07187-2018 117094 3708 LOWE'S COMPANIES, INC 81789 INV 05/08/2018 66.45 2077 misc. p/m INVOICE: 07240-2018 117094 3708 LOWE'S COMPANIES, INC 81790 INV 05/08/2018 193.29 2077 misc. park maint INVOICE: 06986-2018 117094 3708 LOWE'S COMPANIES, INC 81941 INV 05/08/2018 69.19 2077 shop supplies INVOICE: 07481 691.61 VOUCHER TOTAL 117095 257 CASH 81721 INV 05/08/2018 25.00 LAMARQUE ADKHA MEETING INVOICE: 81721 117095 1865 HANNAFORD 81943 20180007 INV 05/08/2018 66.66 10049 Fan Club IC soci INVOICE: 7021 91.66 VOUCHER TOTAL 117097 3830 CHAZEN ENGINEERING & LAND 81723 20180068 INV 05/08/2018 1,200.00 GANTRY CRANE - LOAD RA INVOICE: 0105434 117098 5158 TYLER TECHNOLOGIES INC 81724 INV 05/08/2018 7,472.59 OSDBA SUPPORT 06132018 INVOICE: 045-221994 117099 32 BADGER METER INC. 81725 20180001 INV 05/08/2018 491.67 WATER METER AND ACCESS INVOICE: 1227997 117099 32 BADGER METER INC. 81726 20180001 INV 05/08/2018 891.46 WATER METER AND ACCESS INVOICE: 1227454 117099 32 BADGER METER INC. 81727 20180001 INV 05/08/2018 118.41 WATER METER AND ACCESS INVOICE: 1227166 117099 32 BADGER METER INC. 81728 20180001 INV 05/08/2018 120.00 ORION CELLULAR LTE SER INVOICE: 1207091 1,621.54 VOUCHER TOTAL 117103 6978 VP SUPPLY CORP 81729 INV 05/08/2018 66.46 CHISEL, SHOVEL INVOICE: 3394412 117104 764 F W WEBB COMPANY 81730 INV 05/08/2018 11.94 INS CVR INVOICE: 58539262 05/03/2018 11:01 TOWN OF QUEENSBURY P 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117104 764 F W WEBB COMPANY 81731 INV 05/08/2018 13.00 RPR KIT INVOICE: 58537904 117104 764 F W WEBB COMPANY 81732 INV 05/08/2018 6.48 BU PVC - SODA ASH PUMP INVOICE: 58506043 31.42 VOUCHER TOTAL 117107 180 LELAND PAPER CO INC 81733 INV 05/08/2018 25.62 CLEANING PRODUCT INVOICE: 410271635 117108 3708 LOWE'S COMPANIES, INC 81734 CRM 05/08/2018 -132.09 RETURN 367924 - PRESS INVOICE: 28077 117109 127 POST STAR, THE 81735 INV 05/08/2018 752.45 CRONN ROAD WATER MAIN INVOICE: 29401-1 117110 6714 UNIFIRST CORPORATION 81736 INV 05/08/2018 22.87 ACCT. #1098023 INVOICE: 052 3554611 117111 3035 NORTHERN MECHANICAL SERVICES INC 81737 INV 05/08/2018 127.50 REPAIRED LEAK CAUSED B INVOICE: 99578 117112 472 VWR SCIENTIFIC PRODUCTS 81738 INV 05/08/2018 99.48 PLATE COUNT AGAR INVOICE: 8081996680 117112 472 VWR SCIENTIFIC PRODUCTS 81739 INV 05/08/2018 61.40 STERIKON PLUS BIOINDIC INVOICE: 8082010534 117112 472 VWR SCIENTIFIC PRODUCTS 81768 INV 05/08/2018 62.52 CYLINDER BMPR TD 250 M INVOICE: 8082067015 223.40 VOUCHER TOTAL 117114 5962 ADIRONDACK TIRE CENTER 81740 INV 05/08/2018 288.00 (4) TIRES ST2-5/75R15 INVOICE: 1370193 117115 407 NATIONAL GRID 81741 INV 05/08/2018 871.96 72109MARPAR18 MRPS INVOICE: 72109MARPAR18 117115 407 NATIONAL GRID 81742 INV 05/08/2018 195.78 08007MARAPR18 AIRPORT INVOICE: 08007MARAPR18 117115 407 NATIONAL GRID 81743 INV 05/08/2018 114.73 15012MARAPR18 STONE QU INVOICE: 15012MARAPR18 117115 407 NATIONAL GRID 81744 INV 05/08/2018 123.35 68010MARAPR18 WEEKS INVOICE: 68010MARAPR18 1,305.82 VOUCHER TOTAL 117119 6599 CONSTELLATION ENERGY SERVICES OF NY 81745 INV 05/08/2018 1,089.11 CUST# 2300853-2 MRPS INVOICE: 11341250301 117119 6599 CONSTELLATION ENERGY SERVICES OF NY 81746 INV 05/08/2018 225.52 CUST# 2300853-1 AIRPOR INVOICE: 11341233301 05/03/2018 11:01 TOWN OF QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117119 6599 CONSTELLATION ENERGY SERVICES OF NY 81747 INV 05/08/2018 58.44 CUST# 2300853-5 STONE INVOICE: 11341247401 117119 6599 CONSTELLATION ENERGY SERVICES OF NY 81748 INV 05/08/2018 73.80 CUST# 2300853-9 WEEKS INVOICE: 11341225801 1,446.87 VOUCHER TOTAL 117124 617 TOWN OF QUEENSBURY 81749 INV 05/08/2018 388.36 March 2018 Postage INVOICE: 03312018 117125 6562 DIRECT ENERGY BUSINESS 81750 INV 05/08/2018 17.02 ACCT# 647808-35259 ROU INVOICE: HS8593851 117125 6562 DIRECT ENERGY BUSINESS 81751 INV 05/08/2018 1.83 ACCT# 647808-35261 WEE INVOICE: HS8608880 18.85 VOUCHER TOTAL 117127 6714 UNIFIRST CORPORATION 81752 INV 05/08/2018 17.27 CUST# 1098027 INVOICE: 052 3548641 117127 6714 UNIFIRST CORPORATION 81753 INV 05/08/2018 17.27 CUST# 1098027 INVOICE: 052 3551633 117127 6714 UNIFIRST CORPORATION 81754 INV 05/08/2018 17.27 CUST#.1098027 INVOICE: 052 3554612 , 51.81 VOUCHER TOTAL 117130 230 ST ANDREWS ACE HARDWARE 81755 INV 05/08/2018 13.98 CUST# 1286 INVOICE: 204809 117130 230 ST ANDREWS ACE HARDWARE 81759 INV 05/08/2018 6.99 CUST# 1286 INVOICE: 204951 20.97 VOUCHER TOTAL 117131 5769 GMES BURLINGTON 81756 INV 05/08/2018 52.25 TIME SWITCH INVOICE: S3108023.001 117132 292 NORTRAX EQUIPMENT COMPANY 81757 INV 05/08/2018 158.20 JOHN DEERE 410G TOOTH INVOICE: 1863636 117133 617 TOWN OF QUEENSBURY 81758 INV 05/08/2018 69.57 WATER DEPT. POSTAGE - INVOICE: 81758 117134 6599 CONSTELLATION NEWENERGY, INC 81762 INV 05/08/2018 75.98 #2300853-34 - LDC ACCT INVOICE: 11341249401 117134 6599 CONSTELLATION ENERGY SERVICES OF NY 81763 INV 05/08/2018 12,988.73 #2300853-4 - LDC ACC INVOICE: 11321662001 13,064.71 VOUCHER TOTAL 05/03/2018 11:01 (TOWN OF QUEENSBURY IPp 71 devise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117136 2378 WATER ENVIRONMENT FEDERATION 81760 INV 05/08/2018 125.00 CUST# 17668527-0 INVOICE: 9000522299 117137 999 C T MALE ASSOCIATES, PC 81761 INV 05/08/2018 14,750.00 INV# 32789 CAREY RD INVOICE: 32789 117139 1256 VERIZON WIRELESS 81764 INV 05/08/2018 151.46 ACCT. #385358475-00001 INVOICE: 9805104352 117140 829 FEDERAL EXPRESS CORPORATION 81765 INV 05/08/2018 54.91 SHIPPING CHARGES INVOICE: 6-151-98188 117141 2829 USA BLUE BOOK 81766 INV 05/08/2018 574.93 CUST# 205791 SPOTLIGHT INVOICE: 540012 117142 272 QUEENSBURY WATER DEPT 81767 INV 05/08/2018 3,282.75 MAY18 BILLING INVOICE: 242 117144 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81769 INV 05/08/2018 212.00 880018 MAY18 MRPS INVOICE: 880018 MAY18 117144 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81771 INV 05/08/2018 25.00 213006 MAY18 HILAND INVOICE: 213006 MAY18 117144 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81772 INV 05/08/2018 25.00 204002 MAY18 WILLOWBRO INVOICE: 204002 MAY18 117144 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81773 INV 05/08/2018 25.00 202104 MAY18 AIRPORT INVOICE: 202104 MAY18 117144 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81774 INV 05/08/2018 25.00 208006 MAY18 STONE QUA INVOICE: 208006 MAY18 117144 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81775 INV 05/08/2018 25.00 204012 MAY18 ROUTE 9 INVOICE: 204012 MAY18 117144 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81776 INV 05/08/2018 25.00 204049 MAY18 WEEKS INVOICE: 204049 MAY18 117144 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81777 INV 05/08/2018 135.00 215036 MAY18 MAIN INVOICE: 215036 MAY18 497.00 VOUCHER TOTAL 117145 2829 USA BLUE BOOK 81770 INV 05/08/2018 49.68 CIRCULAR CHART PAPER H INVOICE: 548892 117153 1256 VERIZON WIRELESS 81778 INV 05/08/2018 101.87 ACCT# 285437678-00001 INVOICE: 9805083601 117154 7228 MAGNA5 LLC 81779 INV 05/08/2018 305.69 ACCT# 5006894 INVOICE: 4773257 117155 5578 HOUR ELECTRIC 81780 INV 05/08/2018 365.00 INV# H18475 METER CALI INVOICE: H18475 05/03/2018 11:01 (TOWN OF QUEENSBURY P 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117156 5166 W.B. MASON COMPANY, INC. 81781 INV 05/08/2018 114.76 CUST# C2358243 INVOICE: I54357563 117157 5769 GMES BURLINGTON 81782 INV 05/08/2018 15.36 CUST# 18962 INVOICE: 53112527.001 117157 5769 GMES BURLINGTON 81783 INV 05/08/2018 12.33 CUST# 18962 INVOICE: 53113409.001 27.69 VOUCHER TOTAL 117159 2570 SIEWERT EQUIPMENT 81784 20180071 INV 05/08/2018 900.00 CUST# 217008 MRPS PUMP INVOICE: 41004019-00 117160 5081 WASHINGTON COUNTY SEWER 81785 INV 05/08/2018 605.00 TAP# 860084SQ REFUND INVOICE: TAP# 860084SQ 117161 420 QUEENSBURY SR CITIZENS IN 81786 INV 05/08/2018 25, 000.00 PER RES 26,2018 PROGRA INVOICE: 81786 117165 2282 MTE INC 81791 INV 05/08/2018 328.71 Jac mower repairs INVOICE: 01-200425 117166 6722 DOG WASTE DEPOT 81792 INV 05/08/2018 235.98 2 cases of dog bags INVOICE: 206593 117167 4861 DONOHUE CANDY & TOBACCO CO INC 81793 INV 05/08/2018 12.15 926714 swim lesson sup INVOICE: 431951 117168 4156 SYNERGY PROMOTIONS 81794 INV 05/08/2018 50.00 L/S staff pullover shi INVOICE: 4026 117169 4 ADIRONDACK AUTO SPLY INC 81795 INV 05/08/2018 10.73 OIL SEAL UNIT 70 INVOICE: 869684 117169 4 ADIRONDACK AUTO SPLY INC 81796 INV 05/08/2018 3.50 WATER PUMP GASKET #48 INVOICE: 871613 117169 4 ADIRONDACK AUTO SPLY INC 81802 INV 05/08/2018 17:01 V-BELT #48 VAN INVOICE: 871681 117169 4 ADIRONDACK AUTO SPLY INC 81803 INV 05/08/2018 28.57 HELICOIL #48 VAN INVOICE: 871644 117169 4 ADIRONDACK AUTO SPLY INC 81804 INV 05/08/2018 101.85 STOCK FOR TRUCKS INVOICE: 871646 117169 4 ADIRONDACK AUTO SPLY INC 81807 INV 05/08/2018 16.99 GREASE GUN FOR NEW BAC INVOICE: 871588 117169 4 ADIRONDACK AUTO SPLY INC 81811 INV 05/08/2018 37.44 AIR FILTER #63 INVOICE: 872132 117169 4 ADIRONDACK AUTO SPLY INC 81812 INV 05/08/2018 27.99 ACCELERATOR CABLE #48 INVOICE: 872130 117169 4 ADIRONDACK AUTO SPLY INC 81813 INV 05/08/2018 33.65 ENDYOKE #56 INVOICE: 872193 05/03/2018 11:01 TOWN OF QUEENSBURY P 73 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117169 4 ADIRONDACK AUTO SPLY INC 81814 INV 05/08/2018 64.32 FILTER #57 INVOICE: 872170 117169 4 ADIRONDACK AUTO SPLY INC 81815 INV 05/08/2018 13.27 UJOINT INVOICE: 872324 117169 4 ADIRONDACK AUTO SPLY INC 81816 INV 05/08/2018 49.47 AIR FILTER #56 INVOICE: 872385 117169 4 ADIRONDACK AUTO SPLY INC 81817 INV 05/08/2018 290.92 STOCK INVOICE: 872349 117169 4 ADIRONDACK AUTO SPLY INC 81819 INV 05/08/2018 33.45 DUAL TURN SIGNAL LH INVOICE: 872284 117169 4 ADIRONDACK AUTO SPLY INC 81821 INV 05/08/2018 12.15 PAVER STEARING FLUID INVOICE: 872313 117169 4 ADIRONDACK AUTO SPLY INC 81824 INV 05/08/2018 21.72 AIR VALVE #64 INVOICE: 872515 117169 4 ADIRONDACK AUTO SPLY INC 81828 INV 05/08/2018 10.01 HOSE ASSEMBLY #64 INVOICE: 872513 117169 4 ADIRONDACK AUTO SPLY INC 81829 INV 05/08/2018 7.55 VENT FILTER #54 INVOICE: 872461 117169 4 ADIRONDACK AUTO SPLY INC 81830 INV 05/08/2018 26.17 STOCK INVOICE: 872445 117169 4 ADIRONDACK AUTO SPLY INC 81831 INV 05/08/2018 68.74 STOCK #48 INVOICE: 872582 117169 4 ADIRONDACK AUTO SPLY INC 81832 CRM 04/30/2018 -17.51 2% DISCOUNT INVOICE: 81832 857.99 VOUCHER TOTAL 117173 3375 CASELLA WASTE SERVICES 81798 INV 05/08/2018 351.00 LUZERNERD PLASTICS,MAG INVOICE: 1963307 117173 3375 CASELLA WASTE SERVICES 81800 INV 05/08/2018 249.00 RIDGE RD GLASS & MSW 4 INVOICE: 1963306 600.00 VOUCHER TOTAL 117176 473 CAROLINE H. BARBER REC. OF TAXES 81801 INV 05/08/2018 25.00 LUZERNE TRANSFER QTR1 INVOICE: 208055 MAY 2018 117180 3368 FASTENAL 81805 INV 05/08/2018 29.64 ORANGE MARKING PAINT INVOICE: NYSOU156448 117181 764 F W WEBB COMPANY 81806 INV 05/08/2018 134.84 PVC, ADAPTOR, VALVE, S INVOICE: 58614311 117181 764 F W WEBB COMPANY 81833 INV 05/08/2018 36.34 TOILET REPAIR KITS INVOICE: 58567636 171.18 VOUCHER TOTAL 117183 5166 W.B. MASON COMPANY, INC. 81808 INV 05/08/2018 91.53 OFFICE PRODUCTS INVOICE: I54442249 05/03/2018 11:01 TOWN OF QUEENSBURY IP 74 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117184 7205 WARREN COUNTY SELF-INSURANCE 81809 INV 05/08/2018 80.00 RIGGING EQUIP. & INSPE INVOICE: 4.27.2018 117186 5619 NORTHEAST COMMERCIAL 81810 20160086 INV 05/08/2018 1,298.10 LAB STEAMER - PRESSURE INVOICE: 166284 117189 3408 NYSATRC MEMBERSHIP 81818 INV 05/08/2018 100.00 Registration Fee for T INVOICE: June 2018 117189 3408 NYSATRC MEMBERSHIP 81822 INV 05/08/2018 100.00 Conference Registratio INVOICE: June '18 200.00 VOUCHER TOTAL 117196 6599 CONSTELLATION ENERGY SERVICES OF NY 81820 INV 05/08/2018 68.79 2300853-34 FEBMAR2018 INVOICE: 11197602301 117199 6784 STORED TECHNOLOGY SOLUTIONS INC 81823 INV 05/08/2018 3,075.42 EATON UPS & DESKTOP SC INVOICE: 41775 117201 2889 STAPLES, INC AND SUBSIDIARIES 81825 INV 05/08/2018 24.40 TISSUES INVOICE: 3375588691 117202 5166 W.B. MASON COMPANY, INC. 81826 INV 05/08/2018 9.80 CLIPS INVOICE: I54443023 117203 127 POST STAR, THE 81827 INV 05/08/2018 34.92 LEGAL AD FOR LIGHT POL INVOICE: 48384 117210 7347 ALL-LIFTS, INC 81834 20180074 INV 05/08/2018 59.46 RIGGING, NYLON BRIDLE, INVOICE: 0268104-IN 117211 6369 GLOBAL MONTELLO GROUP CORP 81835 20180082 INV 05/08/2018 2,185.82 1,000 GALLONS OF GASOL INVOICE: 18189690 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81836 INV 05/08/2018 28.47 AVIATION ROAD INVOICE: 2300853-52MARAPR2018 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81838 INV 05/08/2018 25.04 QUAKER ROAD INVOICE: 2300853-51MARAPR2018 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81840 INV 05/08/2018 24.37 QUAKER ROAD INVOICE: 2300853-45MARAPR2018 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81841 INV 05/08/2018 23.44 BAY ROAD INVOICE: 2300853-53MARAPR2018 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81842 INV 05/08/2018 16.42 RICHARDSON STREET INVOICE: 2300853-47MARAPR2018 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81878 INV 05/08/2018 13.68 QUAKER ROAD INVOICE: 2300853-48MARAPR2018 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81888 INV 05/08/2018 7.08 AVIATION ROAD INVOICE: 2300853-18MARAPR2018. 05/03/2018 11:01 TOWN OF QUEENSBURY IP 75 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81891 INV 05/08/2018 45.56 BAY ROAD INVOICE: 2300853-46MARAPR2018 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81897 INV 05/08/2018 28.35 QUAKER ROAD INVOICE: 2300853-49MARAPR2018 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81923 INV 05/08/2018 7.08 AVIATION ROAD INVOICE: 2300853-10MARAPR2018 117212 6599 CONSTELLATION ENERGY SERVICES OF NY 81924 INV 05/08/2018 71.54 QUAKER ROAD INVOICE: 2300853-50MARAPR2018 . 291.03 VOUCHER TOTAL 117213 407 NATIONAL GRID 81837 INV 05/08/2018 12,328.97 93104APRMAY VARIOUS ST INVOICE: 93104APRMAY2018 117215 6599 CONSTELLATION ENERGY SERVICES OF NY 81839 INV 05/08/2018 24.18 2300853-20 MARAPRIL QK INVOICE: 2300853-20MARAPR2018 117219 6940 EASTERN NY MARINE TRADES ASSOC 81843 INV 05/08/2018 15,000.00 BOAT SHOW 2018 INVOICE: 81843 117220 3708 LOWE'S COMPANIES, INC 81844 INV 05/08/2018 105.45 DIRECT BURRIAL WIRE INVOICE: 06017 117220 3708 LOWE'S COMPANIES, INC 81845 INV 05/08/2018 34.14 UNDER GROUND WIRE SEAL INVOICE: 07116 117220 3708 LOWE'S COMPANIES, INC 81846 INV 05/08/2018 103.97 BATTERY SCREW DRIVER INVOICE: 15204-2018 117220 3708 LOWE'S COMPANIES, INC 81847 INV 05/08/2018 57.94 UNDER GROUND WIRE CONN INVOICE: 07016 117220 3708 LOWE'S COMPANIES, INC 81848 INV 05/08/2018 60.89 SINK REPAIR PARTS INVOICE: 07829 362.39 VOUCHER TOTAL 117225 4 ADIRONDACK AUTO SPLY INC 81849 INV 05/08/2018 15.09 SANDER CHAIN LUBE INVOICE: 871973 • 117226 787 AGWAY INC 81850 INV 05/08/2018 139.99 GRASS SEED INVOICE: 601605 117227 7048 HARTFORD STEAM BOILER 81851 INV 05/08/2018 315.00 BOILER SAFETY INSPECTI INVOICE: 1157654 117228 6714 UNIFIRST CORPORATION 81852 INV 05/08/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3555270 117229 764 F W WEBB COMPANY 81853 INV 05/08/2018 23.02 TOILET FLUSH VALVE PAR INVOICE: 58611617 117233 7032 CINTAS 81857 INV 05/08/2018 90.13 FIRST AID SUPPLIES COU 05/03/2018 11:01 TOWN OF QUEENSBURY IP 76 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5010636242 / 117233 7032 CINTAS 81858 INV 05/08/2018 142.14 FIRST AID SUPPLIES TOB INVOICE: 5010636241 232.27 VOUCHER TOTAL 117235 6051 MAIN CARE ENERGY 81859 INV 05/08/2018 487.28 HEATING FUEL SUNNYSIDE INVOICE: 1245103 117235 6051 MAIN CARE ENERGY 81860 INV 05/08/2018 546.25 HEATING FUEL QUEENSBUR INVOICE: 1245148 117235 6051 MAIN CARE ENERGY 81861 INV 05/08/2018 1,594.13 HEATING FUEL TOWN OFFI INVOICE: 1245160 2,627.66 VOUCHER TOTAL 117238 407 NATIONAL GRID 81862 INV 05/08/2018 41.90 98113MARAPR20i8 INVOICE: 98113MARAPR2018 117239 6599 CONSTELLATION ENERGY SERVICES OF NY 81863 INV 05/08/2018 19.59 2300853-39 MARCH TO AP INVOICE: 11341247501 117240 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81864 INV 05/08/2018 1,589.80 WATER USAGE HIGHWAY INVOICE: 730429 MAY2018 117240 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81865 INV 05/08/2018 347.80 WATER USAGE TOWN OFFIC INVOICE: 730428MAY2018 117240 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81866 INV 05/08/2018 159.40 WATER USAGE QUEENSBURY INVOICE: 870374MAY2018 2,097.00 VOUCHER TOTAL 117243 6784 STORED TECHNOLOGY SOLUTIONS INC 81867 INV 05/08/2018 643.03 APRIL2018 AZURE MONTHL INVOICE: 41786 117243 6784 STORED TECHNOLOGY SOLUTIONS INC 81869 INV 05/08/2018 5,475.67 APRIL WORK TICKETS INVOICE: 41736 6,118.70 VOUCHER TOTAL 117244 617 TOWN OF QUEENSBURY 81868 INV 05/01/2018 80.45 Postage for March INVOICE: A033118 117246 6832 CLENDON BROOK VENTURES LLC 81870 INV 05/08/2018 225.00 APRIL WEBSITE EDITS INVOICE: 1227 117248 356 WARREN TIRE SERV CTR INC 81872 INV 05/08/2018 59.90 10077 trailer tire INVOICE: 22821 117249 5444 G.A. BOVE & SONS, INC. 81873 INV 05/08/2018 288.22 2001114 R/j shop - pro INVOICE: 483795 • 05/03/2018 11:01 (TOWN OF QUEENSBURY P 77 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117250 617 TOWN OF QUEENSBURY 81874 INV 05/08/2018 177.03 postage - March INVOICE: 04242018 117251 407 NATIONAL GRID 81875 INV 05/08/2018 218.12 04004MarApr2018 R/J so INVOICE: 04004MarApr2018 117251 407 NATIONAL GRID 81876 INV 05/08/2018 40.38 99109MarApr2018 R/J ba INVOICE: 99109MarApr2018 117251 407 NATIONAL GRID 81881 INV 05/08/2018 20.38 99103MarApr2018 R/J so INVOICE: 99103MarApr2018 278.88 VOUCHER TOTAL 117252 5769 GMES BURLINGTON 81877 INV 05/08/2018 46.79 ELECTRICAL INVOICE: S3085018.001 117256 116 GARDEN TIME, INC. 81879 INV 05/08/2018 140.00 MULCH PURCHASE INVOICE: 1607368 117256 116 GARDEN TIME, INC. 81882 INV 05/08/2018 128.00 MULCH PURCHASE INVOICE: 1606799 117256 116 GARDEN TIME, INC. 81884 INV 05/08/2018 128.00 MULCH PURCHASE INVOICE: 1606910 396.00 VOUCHER TOTAL 117257 3708 LOWE'S COMPANIES, INC 81880 INV 05/08/2018 45.36 POST INVOICE: 07597-1 117259 2183 TREE CARE BY STAN HUNT INC 81883 INV 05/08/2018 75.00 MARCH PEST CONTROL INVOICE: 32845 117259 2183 TREE CARE BY STAN HUNT INC 81887 INV 05/08/2018 75.00 APRIL PEST CONTROL INVOICE: 33363 150.00 VOUCHER TOTAL 117261 6599 CONSTELLATION ENERGY SERVICES OF NY 81886 INV 05/08/2018 19.03 2300853-25 99109MarApr INVOICE: 11341233801 117261 6599 CONSTELLATION ENERGY SERVICES OF NY 81889 INV 05/08/2018 276.30 2300853-15 04004MarApr INVOICE: 11341203501 295.33 VOUCHER TOTAL 117265 6562 DIRECT ENERGY BUSINESS 81890 INV 05/08/2018 1,090.35 GAS INVOICE: HS8593850 117265 6562 DIRECT ENERGY BUSINESS 81894 INV 05/08/2018 72.03 GAS INVOICE: HS8593852 1,162.38 VOUCHER TOTAL 117267 20 AMERICAN RED CROSS 81892 INV 05/08/2018 468.00 P0008992 Apro1 LG clas 05/03/2018 11:01 TOWN OF QUEENSBURY P 78 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018— VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 22095278 117267 20 AMERICAN RED CROSS 81893 INV 05/08/2018 300.00 P0028172 Annaul fees G INVOICE: 22095845 768.00 VOUCHER TOTAL 117270 2160 MATTHEWS INTERNATION CORPORATION 81895 INV 05/08/2018 667.40 BLADES INVOICE: 91310967 117270 2160 MATTHEWS INTERNATION CORPORATION 81898 INV 05/08/2018 104.84 BEARINGS INVOICE: 91166454 772.24 VOUCHER TOTAL 117272 2461 SPORTS SUPPLY GROUP INC 81896 20180004 INV 05/08/2018 813.70 1031533 Miscellaneous INVOICE: 902132588 117274 2792 Q W D MAINTENANCE CENTER 81899 INV 05/08/2018 21.00 INSPECTION INVOICE: 2223 117275 3743 SAFETY WEARHOUSE LLC 81900 INV 05/08/2018 147.98 RAIN GEAR INVOICE: 345623 117276 7086 BIDWELL, BETH 81901 INV 05/08/2018 100.00 Mindfulness seminar fo INVOICE: 043018 117277 230 ST ANDREWS ACE HARDWARE 81902 INV 05/08/2018 17.97 TAPE INVOICE: 204685 117277 230 ST ANDREWS ACE HARDWARE 81904 INV 05/08/2018 21.98 NAILS INVOICE: 204840 117277 230 ST ANDREWS ACE HARDWARE 81906 INV 05/08/2018 129.98 FLAG INVOICE: 204957 117277 230 ST ANDREWS ACE HARDWARE 81908 INV 05/08/2018 23.30 PLUMBING INVOICE: 204963 193.23 VOUCHER TOTAL 117278 2797 HADEKA STONE CORP. 81903 INV 05/08/2018 1,980.00 R/J softball fields INVOICE: 27153 117278 2797 HADEKA STONE CORP. 81905 INV 05/08/2018 990.00 R/J softball fields INVOICE: 27191 117278 2797 HADEKA STONE CORP. 81910 20180029 INV 05/08/2018 2,970.00 purchase greenfield fo INVOICE: 27181 5,940.00 VOUCHER TOTAL 117286 5166 W.B. MASON COMPANY, INC. 81911 CRM 03/19/2018 -108.12 RETURNED SUPPLIES INVOICE: CR5242086 117287 6079 KELLY'S EMERALD FEEDS LLC 81912 INV 05/08/2018 39.95 STRAW - GRASS SEEDING 05/03/2018 11:01 TOWN OF QUEENSBURY P 79 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 21287 117287 6079 KELLY'S EMERALD FEEDS LLC 81945 INV 05/08/2018 79.90 HRP softball field gra INVOICE: 21297 119.85 VOUCHER TOTAL 117288 255 PECKHAM MATERIALS CORP 81913 INV 05/08/2018 124.00 81365 item 4 @ R/J INVOICE: 801106 117289 6518 DEAN, DONALD 81914 INV 05/08/2018 600.00 footings for pavilion INVOICE: 329 117290 1447 CURTIS LUMBER CO. INC. 81915 20180016 INV 05/08/2018 20.98 7266 Rush pond parking INVOICE: 1804-254015 117291 230 ST ANDREWS ACE HARDWARE 81916 20180013 INV 05/08/2018 145.06 1290 misc p/m INVOICE: 204796 117291 230 ST ANDREWS ACE HARDWARE 81917 20180013 INV 05/08/2018 16.82 1290 misc park maint. INVOICE: 204832 117291 230 ST ANDREWS ACE HARDWARE 81918 20180013 INV 05/08/2018 8.77 1290 misc. park maint. INVOICE: 204901 117291 230 ST ANDREWS ACE HARDWARE 81919 20180013 INV 05/08/2018 59.94 1290 misc park maint INVOICE: 204900 230.59 VOUCHER TOTAL 117295 253 PASSONNO CORPORATION 81920 20180014 INV 05/08/2018 122.84 7288104 paint & suppli INVOICE: 11008924-01 117296 5965 CROSSMAN, GARY 81921 INV 05/08/2018 454.68 Milage reimbursement 8 INVOICE: 041918 117297 5366 FUCHS, LYNN 81922 201800"05 INV 05/08/2018 1,245.00 NYS Pre-Licensing Cour INVOICE: 042718 117300 5491 D & W DIESEL INC 81925 INV 05/08/2018 25.88 FITTING FROM OLD PUMP INVOICE: R74581 117301 3368 FASTENAL 81926 INV 05/08/2018 5.32 BOLT #47 INVOICE: NYSOU156471 117302 1256 VERIZON WIRELESS 81927 INV 05/08/2018 36.23 00005 MARAPRIL INVOICE: 9805997596 117302 1256 VERIZON WIRELESS 81928 INV 05/08/2018 120.03 00006 APRIL DATACARDS INVOICE: 9805997597 117302 1256 VERIZON WIRELESS 81929 INV 05/08/2018 473.67 00007 MARAPRIL 2018 INVOICE: 9805997598 117302 1256 VERIZON WIRELESS 81930 INV 05/08/2018 46.53 00004 APRIL 2018 INVOICE: 9805997595 05/03/2018 11:01 +TOWN OF QUEENSBURY IPp 80 devise (PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 676.46 VOUCHER TOTAL 117306 6369 GLOBAL MONTELLO GROUP CORP 81931 20180080 INV 05/08/2018 12,938.84 BULK DIESEL AND GASOLI INVOICE: 18189688 117306 6369 GLOBAL MONTELLO GROUP CORP 81935 20180080 INV 05/08/2018 2,187.35 BULK DIESEL AND GASOLI INVOICE: 18189689 15,126.19 VOUCHER TOTAL 117307 5435 LOVERING, STEVEN 81932 INV 05/08/2018 431.64 Milage Reimbursement 7 INVOICE: 050118 117308 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81933 INV 05/08/2018 247.20 730270-288.-1-46 118 G INVOICE: 4041-730270-01-2018 117308 473 QUEENSBURY TAX RECEIVER WATER&SEWER 81939 INV 05/08/2018 25.00 850053-309.9-2-10 Luze INVOICE: 4041-850053-01-2018 272.20 VOUCHER TOTAL 117309 7224 ADIRONDACK MOBILE SHREDDING LLC 81934 INV 05/08/2018 30.00 Shredding for April INVOICE: 19458 117312 617 TOWN OF QUEENSBURY 81937 INV 05/08/2018 34.00 POSTAGE INVOICE: 81937 117313 6338 JOE JOHNSON EQUIPMENT LLC 81938 INV 05/08/2018 82.91 CONVEYOR DRIVE INVOICE: P26337 117317 3708 LOWE'S COMPANIES, INC 81942 INV 05/08/2018 27.45 SCAPPERS FOR BLACK TOP INVOICE: 06946 117317 3708 LOWE'S COMPANIES, INC 81944 INV 05/08/2018 10.00 PICKER #56 INVOICE: 15464 117317 3708 LOWE'S COMPANIES, INC 81946 INV 05/08/2018 24.39 MAILBOX POST INVOICE: 07513 117317 3708 LOWE'S COMPANIES, INC 81947 INV 05/08/2018 556.80 WOOD FOR CHIPPER BOX INVOICE: 06071 2018 618.64 VOUCHER TOTAL 117323 6040 ADIRONDACK GREENSCAPES LLC 81948 INV 05/08/2018 725.00 R/J field striping INVOICE: 18734 117324 4272 MOTIVE POWER & PAINT LLC 81949 INV 05/08/2018 352.13 PICKER STOC INVOICE: 74781 117325 255 PECKHAM MATERIALS CORP 81950 INV 05/08/2018 346.57 PATCHING INVOICE: 801144 05/03/2018 11:01 (TOWN OF QUEENSBURY IP81 denisejPRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117326 407 NATIONAL GRID 81951 INV 05/08/2018 30.67 QUAKER RD INVOICE: 14570-47005MARAPR18 117326 407 NATIONAL GRID 81953 INV 05/08/2018 28.73 QUAKER & QUAKER RIDGE INVOICE: 23779-69001MARAPR18 117326 407 NATIONAL GRID 81954 INV 05/08/2018 408.10 742 BAY ROAD INVOICE: 080552-94103MARAPR18 467.50 VOUCHER TOTAL 117327 4071 MILLER MANNIX SCHACHNER & 81952 INV 05/08/2018 16,529.00 MARCH2018 LEGAL FEES INVOICE: MARCH2018 117331 6389 SALSCO INC 81956 INV 05/08/2018 438.05 CHIPPER INVOICE: 135773 117332 4882 SHAW TRUCK REPAIR, INC. 81957 INV 05/08/2018 354.99 REAR SPRING #47 INVOICE: 126566 117332 4882 SHAW TRUCK REPAIR, INC. 81958 INV 05/08/2018 141.39 SPRING HANGER #47 INVOICE: 126568 496.38 VOUCHER TOTAL 117334 230 ST ANDREWS ACE HARDWARE 81959 INV 05/08/2018 9.66 #54 INVOICE: 204936 • 117335 1438 BARBER, CAROLINE H 81960 INV 05/08/2018 170.00 April 2018 Death Certi INVOICE: 81960 117336 6552 SANTANA, SUZETTE 81961 INV 05/08/2018 65.00 Spanish interpreter INVOICE: 04302018 117337 5779 TATRO'S SHARPENING SHOP 81964 INV 05/08/2018 145.00 CHIPPER BLADES INVOICE: 2072 117337 5779 TATRO'S SHARPENING SHOP 81965 INV 05/08/2018 760.00 CHIPPER BLADES INVOICE: 2073 117337 5779 TATRO'S SHARPENING SHOP 81967 INV 05/08/2018 224.00 CHIPPER NEW BLADES INVOICE: 2074 1,129.00 VOUCHER TOTAL • 117338 5375 O'BRIEN, KAREN 81962 INV 05/08/2018 170.00 April 2018 Death Certi INVOICE: 81962 117339 6166 MELLON, ROSE 81963 INV 05/08/2018 170.00 April 2018 Death Certf INVOICE: 81963 117341 6706 CAPITAL FINANCIAL GROUP INC 81966 INV 05/08/2018 141.75 HRA PARTICIPANT & COBR INVOICE: 5925 05/03/2018 11:01 (TOWN OF QUEENSBURY P 82 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 117344 473 CAROLINE H. BARBER REC. OF TAXES 81969 INV 05/08/2018 25.00 363 BIG BAY - TAXES INVOICE: 4041-920183-O1MAY18 117345 6706 CAPITAL FINANCIAL GROUP INC 81970 INV 05/08/2018 81.00 HRA PARTICIPANT & COBR INVOICE: 5927 117346 6706 CAPITAL FINANCIAL GROUP INC 81971 INV 05/08/2018 6.75 HRA PARTICIPANT & COBR INVOICE: 5928 117347 6706 CAPITAL FINANCIAL GROUP INC 81972 INV 05/08/2018 15.75 HRA PARTICIPANT & COBR INVOICE: 5929 117348 6706 CAPITAL FINANCIAL GROUP INC 81973 INV 05/08/2018 69.75 HRA PARTICIPANT & COBR INVOICE: 5930 117349 6706 CAPITAL FINANCIAL GROUP INC 81974 INV 05/08/2018 13.50 HRA PARTICIPANT & COBR INVOICE: 5926 117350 5748 TIFCO INDUSTRIES INC 81975 INV 05/08/2018 60.29 ROUGH TOUCH SCRUBS INVOICE: 71349136 117351 6714 UNIFIRST CORPORATION 81976 INV 05/08/2018 49.42 UNIFORMS INVOICE: 0052 3555269 117352 1198 V. I. ENTERPRISES LTD 81977 INV 05/08/2018 50.52 STOCK INVOICE: 000145153 117355 3550 MATTHEW BENDER & CO. 81978 INV 05/08/2018 142.56 2018 NY Search and Sei INVOICE: 0186100X 117356 3927 WELLER'S AUTO PARTS INC 81979 CRM 05/08/2018 -134.98 AIR BRAKE CHAMBER INVOICE: 548935 117356 3927 WELLER'S AUTO PARTS INC 81980 INV 05/08/2018 12.99 2FT. ANTENNA BLACK INVOICE: 549007 117356 3927 WELLER'S AUTO PARTS INC 81981 INV 05/08/2018 25.07 AIR VALVE FOR TRUCKS INVOICE: 549582 117356 3927 WELLER'S AUTO PARTS INC 81982 INV 05/08/2018 132.38 CORE DEPOSIT #70 INVOICE: 549830 117356 3927 WELLER'S AUTO PARTS INC 81983 INV 05/08/2018 8.69 WRENCH 7 8 INVOICE: 550420 117356 3927 WELLER'S AUTO PARTS INC 81984 INV 05/08/2018 46.37 COUPLING INVOICE: 552356 117356 3927 WELLER'S AUTO PARTS INC 81985 INV 05/08/2018 169.00 BLACK VINYL TRUCK #14 INVOICE: 552414 . 117356 3927 WELLER'S AUTO PARTS INC 81986 INV 05/08/2018 1,027.56 BRAKE SHOE, DRUM, SPRI INVOICE: 553087 117356 3927 WELLER'S AUTO PARTS INC 81987 CRM 05/08/2018 -1,027.56 CREDIT INVOICE: 553153 117356 3927 WELLER'S AUTO PARTS INC 81988 INV 05/08/2018 367.92 BRAKE #47 05/03/2018 11:01 (TOWN OF QUEENSBURY P 83 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05082018 05/08/2018 DUE DATE: 05/08/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 553155 117356 3927 WELLER'S AUTO PARTS INC 81989 INV 05/08/2018 787.60 BRAKES FOR #47 INVOICE: 553154 117356 3927 WELLER'S AUTO PARTS INC 81990 INV 05/08/2018 41.84 STOCK FOR #64 INVOICE: 553406 1,456.88 VOUCHER TOTAL 117368 6423 WILTON SAW 81991 INV 05/08/2018 179.02 PARTS FOR CHAIN SAW INVOICE: 6622 117368 6423 WILTON SAW 81995 INV 05/08/2018 139.95 UNIT #3 INVOICE: 6677 318.97 VOUCHER TOTAL 117370 230 ST ANDREWS ACE HARDWARE 81992 INV 05/08/2018 179.98 PUMP UTILITY 1/4 HP AC INVOICE: 205010 117371 319 STONE BRIDGE IRON & STEEL 81993 INV 05/08/2018 174.00 CHANNEL 12 X 20.7 X 14 INVOICE: CS18-108 117372 1447 CURTIS LUMBER CO. INC. 81994 INV 05/08/2018 52.97 DRILL BITS INVOICE: 1804-002632 117374 6714 UNIFIRST CORPORATION 81996 INV 05/08/2018 22.87 ACCT. #1098023 INVOICE: 052 3557579 117375 1256 VERIZON WIRELESS 81997 INV 05/08/2018 144.98 ACCT. #542088438-00001 INVOICE: 9805959718 117377 6784 STORED TECHNOLOGY SOLUTIONS INC 81999 INV 05/08/2018 2,707.00 5/18 RENTAL RACK SRVER INVOICE: 42083 117378 3912 SPCA OF UPSTATE NEW YORK 82000 INV 05/08/2018 5,716.67 APRIL ANIMAL CONTROL S INVOICE: APRIL2018 117379 3743 SAFETY WEARHOUSE LLC 82001 INV 05/08/2018 156.00 UNION BOOTS J. O'BRIEN INVOICE: 345479 117380 6784 STORED TECHNOLOGY SOLUTIONS INC 82002 INV 05/08/2018 827.15 SECURITY CAMERA SUPERV INVOICE: 42123 WARRANT TOTAL 1,195,274.22 ** END OF REPORT - Generated by Denise Johnson **