TOWN OF THURMAN · 2019-01-09 · TOWN OF THURMAN Abstract Of Vouchers - "Paid" - For the period:...

TOWN OF THURMAN Abstract Of Vouchers - "Paid" - For the period: 1/1/2018 thru 12/31/2018 Paid Date Inv. No. Supplier Amount Voucher # Description GL Number / Name Check #

GENERAL FUND A

2/15/2018 01-01-2018 Adirondack Association $400.00 2018-41 Annual Dues for 2018 019204.01.000.00 1920.4 - Municipal Association Dues GENERAL FUND A 13751 Towns Villages

Sub-Total $400.00

12/13/2018 12-12-2018 Adirondack Lock Doctor $459.00 2018-850 open and replace lock on 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14084 fire king cabinet Sub-Total $459.00

2/15/2018 December 20, ASCAP $348.00 2018-39 2018 License fees 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13752 2017 Sub-Total $348.00

3/19/2018 March 13, 2017 Association Of Towns $400.00 2018-206 Finance School for 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13805 Supervisor/Bookeepper 2/15/2018 November 1, Association Of Towns $800.00 2018-40 Dues for 2018 019204.01.000.00 1920.4 - Municipal Association Dues GENERAL FUND A 13753 2017 2/15/2018 11/30/2017 Association Of Towns $150.00 2018-42 2018 Newly Elected 010104.01.000.00 1010.4 - Town Board CE GENERAL FUND A 13753 Officials School B. Ackley 2/15/2018 12/08/2018 Association Of Towns $150.00 2018-43 2018 Newly Elected 010104.01.000.00 1010.4 - Town Board CE GENERAL FUND A 13753 School J. Harris 2/15/2018 11/30/2017-2 Association Of Towns $150.00 2018-44 2018 Newly Elected 010104.01.000.00 1010.4 - Town Board CE GENERAL FUND A 13753 School D Needham 2/15/2018 01/02/2018 Association Of Towns $150.00 2018-45 Newly Elected School S 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13753 Staples Sub-Total $1,800.00

12/26/2018 20181226 Athol Postmaster $400.00 2018-863 Postage for Tax Collector 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 14108

12/13/2018 12-01-2018 Athol Postmaster $90.00 2018-816 PO BOX 134 RENTAL 011104.01.000.00 1110.4 - Justices CE GENERAL FUND A 14085 COURT 12/13/2018 12-01-2018 Athol Postmaster $90.00 2018-816 PO BOX 29 RENTAL 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14085 TOWN HALL 11/28/2018 20181128 Athol Postmaster $50.00 2018-798 Postage Stamps - 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 14078 Supervisor Office 10/1/2018 20181001 Athol Postmaster $50.00 2018-671 Postage - Supervisor 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 14025

8/13/2018 20180813 Athol Postmaster $50.00 2018-575 Postage Stamps - 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13989 Supervisor 7/31/2018 20180731 Athol Postmaster $50.00 2018-538 Postage - Town Clerk 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13958

6/28/2018 20180628 Athol Postmaster $50.00 2018-473 Roll of Stamps - Supervisor 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13921

5/18/2018 5-16-18 Athol Postmaster $50.00 2018-378 roll of stamps 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13882

4/4/2018 20180404 Athol Postmaster $50.00 2018-263 Postage - Town Clerk 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13834

4/2/2018 20180402 Athol Postmaster $52.31 2018-234 Postage - Supervisor 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13830

2/26/2018 20180226 Athol Postmaster $150.00 2018-151 Postage - Tax Collector 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13792

Wednesday, January 9, 2019 of 23

Paid Date Inv. No. Supplier Amount Voucher # Description GL Number / Name Check #

2/23/2018 20180223 Athol Postmaster $50.00 2018-150 Postage - Supervisor 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13785 Contractual 1/22/2018 20180122 Athol Postmaster $150.00 2018-17 TOWN TAX COLLECTOR - 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13737 POSTAGE 1/22/2018 01222018 Athol Postmaster $50.00 2018-19 Supervisor - Postage 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13738

Sub-Total $1,382.31

12/13/2018 December 2018 Baker Albert $134.00 2018-807 MEDICARE 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 14086 REIMBURSEMENT FUND A 11/15/2018NOVEMBER 2018 Baker Albert $134.00 2018-754 MEDICARE 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL

14055 REIMBURSEMENT FUND A 10/11/2018 OCTOBER 2018 Baker Albert $134.00 2018-701 MED. REIMBURSE. 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 14029 FUND A

9/25/2018 SEPTEMBER Baker Albert $134.00 2018-615 MED. REIMBURSEMENT 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 14007 2018 FUND A 8/9/2018 August 2018 Baker Albert $134.00 2018-568 MED. REIMBURSEMENT 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13963 FUND A

7/30/2018 July 2018 Baker Albert $134.00 2018-499 medicare reimbursement 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13952 FUND A

6/22/2018 6-2018 Baker Albert $134.00 2018-464 medicare reimbursement 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13918 FUND A

6/22/2018 JUNE 2018 Baker Albert $134.00 2018-420 MEDICARE 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13918 REINBURSEMENT FUND A 6/22/2018 6-2018CR Baker Albert ($134.00) 2018-464 medicare reimbursement 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13918 FUND A

5/17/2018 May 21018 Baker Albert $134.00 2018-334 MEDICARE 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13879 REIMBURSEMENT FUND A 4/12/2018 April 11, 2018 Baker Albert $134.00 2018-293 medicare reimbursement 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13837 FUND A

3/19/2018 March 2018 Baker Albert $134.00 2018-189 medicare reimbursement 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13806 FUND A

2/15/2018 February 2018 Baker Albert $134.00 2018-46 Medicare Reimbursement 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13754 FUND A

1/22/2018 JANUARY 2018 Baker Albert $134.00 2018-15 MEDICARE 090608.01.000.00 9060.8 - Medical Insuance (Town Share) GENERAL 13733 REIMBURSEMENT FUND A Sub-Total $1,608.00

3/19/2018 1275236664 Bankcard Payment Center $12.17 2018-162 Go Daddy new domain for 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13807 town website one year Sub-Total $12.17

11/15/2018 OCTOBER 09, Birdsall, Thomas $81.32 2018-757 MILAGE AND MEAL SEE 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 14056 2018 ATTACHED 8/9/2018 JUNE 27, 2018 Birdsall, Thomas $108.10 2018-479 MILAGE MAY 22- JUNE 26 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13964

5/22/2018 May 09, 2018 Birdsall, Thomas $76.50 2018-359 milage for April 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13887

4/12/2018 April 10, 2018 Birdsall, Thomas $71.14 2018-289 milage 133 miles 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13838

2/15/2018 02-13-2018 Birdsall, Thomas $59.19 2018-131 milage , lunch 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13755

Sub-Total $396.25

8/9/2018 33277/1 Braley And Noxon $61.09 2018-502 FILTER WATER WHL HSE 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13965 Hardware HD 3/19/2018 28990/1 Braley And Noxon $13.18 2018-196 TAG APPR W/RING 1/25 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13808 Hardware BX25 2/23/2018 28651/1 Braley And Noxon $14.99 2018-77 1 GAL MURPHYS OIL 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13786

Hardware SOAP Wednesday, January 9, 2019 Page 2 of 23


Sub-Total $89.26

7/2/2018 05/22/2018 Brian Angell $150.00 2018-419 BOARD OF ASSESSMENT 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13922 REVIEW Sub-Total $150.00

5/2/2018 20180506 Burt, Amanda $25.00 2018-329 Town Hall Rental Refund 002410.01.000.00 2410 - Rental of Real Property GENERAL FUND A 13871 5-6-2018 Sub-Total $25.00

2/15/2018 mar18-97 Business Automation $900.00 2018-50 Tax Collector Software & 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13756 Services Support Sub-Total $900.00

4/12/2018 CO31388 C.N.A. Environmental, Inc. $52.00 2018-238 WATER TEST 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13839

Sub-Total $52.00

1/22/2018 20180122 C.W.E.I.S. $225.00 2018-18 Electrical Inspection 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13736

Sub-Total $225.00

11/15/2018 2018724 CASELLA $264.00 2018-758 40 YD OT D&R - C&D 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14057

11/15/2018 2024851 CASELLA $489.00 2018-759 40 YD CT D& R -OCC, 40 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14057 YD DIV D&R PLASTICS 9/28/2018 2001032 CASELLA $264.00 2018-607 40 YD OT D&R - C&D 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14010


9/28/2018 2001032 CASELLA $205.00 2018-607 40 YD OT D&R - 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14010 NEWSPAPER 8/9/2018 1990986 CASELLA $284.00 2018-551 40 YD DIV D&R PLASTICS 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13966


8/9/2018 1981142 CASELLA $753.00 2018-480 40 YD OT D&R-C&D, 40 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13966 YD NEWSPAPER, 40 YD 7/2/2018 1968130 CASELLA $284.00 2018-388 40 YDS D&R PLASTICE 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13923

5/22/2018 1963310 CASELLA $205.00 2018-314 40 YARDS OT D&R- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13888 NEWSPAPER 2/15/2018 1914329 CASELLA $169.00 2018-51 40 yds OT D & R Plastic 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13757

Sub-Total $3,445.00

2/15/2018 1935214 Casella Waste Services $284.00 2018-76 40 yds D & R Plastic 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13758

2/15/2018 1935214 Casella Waste Services $205.00 2018-76 40 yds OT D & R 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13758

Sub-Total $489.00

12/13/2018 59 Cedarwood Engineering $1,080.00 2018-809 PROFESSIONAL 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 14087 Service Pllc SERVICES

Wednesday, January 9, 2019 Page 3 of 23


11/15/2018 58 Cedarwood Engineering $675.00 2018-760 PROFESSIONAL 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 14058 Service Pllc SERVICES 10/19/2018 57 Cedarwood Engineering $405.00 2018-686 PROFESSIONAL 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 14035 Service Pllc SERVICES 9/28/2018 56 Cedarwood Engineering $135.00 2018-608 PROFESSIONAL 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 14011 Service Pllc SERVICES 8/9/2018 54 Cedarwood Engineering $1,292.50 2018-481 PROFESSIONAL 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 13967 Service Pllc SERVICES 8/9/2018 55 Cedarwood Engineering $720.00 2018-554 PROFESSIONAL 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 13967 Service Pllc SERVICES 7/2/2018 53 Cedarwood Engineering $1,350.00 2018-422 PROFESSIONAL 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 13924 Service Pllc SERVICES 5/22/2018 52 Cedarwood Engineering $2,595.00 2018-332 professional services 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 13889 Service Pllc 4/12/2018 51 Cedarwood Engineering $1,829.00 2018-239 PROFESSIONAL 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 13840 Service Pllc SERVICES 3/19/2018 50 Cedarwood Engineering $32.00 2018-186 YSI 85-100' DO ; SCT 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 13809 Service Pllc Meter 3/19/2018 50 Cedarwood Engineering $219.00 2018-186 pump, tubing, footvalve, 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 13809 Service Pllc footvalve 3/19/2018 50 Cedarwood Engineering $2,726.00 2018-186 professional services 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 13809 Service Pllc 2/15/2018 49 Cedarwood Engineering $2,085.00 2018-52 Professsional Services 014404.01.000.00 1440.4 - Engineer CE GENERAL FUND A 13759 Service Pllc through Dec. 2017 Sub-Total $15,143.50

8/9/2018 JULY 28, 2018 Colvin Computer $200.00 2018-555 TAX COLL. INTERNET 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13968 Consulting ACCES, 20007 UPDATES 5/10/2018 01 Colvin Computer $2,050.00 2018-364 Set up, connect server, 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13875 Consulting computers 1/31/2018 20180102 Colvin Computer $291.59 2018-35 Network 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13746 Consulting Wiring/Switch/Port Patch Sub-Total $2,541.59

1/31/2018 55501263 Connection $486.68 2018-36 HP LaserJet Pro Printer 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13747

Sub-Total $486.68

5/18/2018 20180518 Connor, Ellen $25.00 2018-379 Town Hall Rental 002410.01.000.00 2410 - Rental of Real Property GENERAL FUND A 13884 Reimbursement Sub-Total $25.00

7/2/2018 JUNE 12, 2018 Cummings Joanna $58.04 2018-442 STAMPS, ENV., CERTIFIED 011104.01.000.00 1110.4 - Justices CE GENERAL FUND A 13925 MAILING Sub-Total $58.04

10/16/2018 1809-162980 Curtis Lumber $2.49 2018-687 KEY 073104.01.000.00 7310.4 - Youth Programs CE GENERAL FUND A 1146

8/9/2018 1806-122516 Curtis Lumber $17.45 2018-508 GUTTER BRACKET 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13969

5/22/2018 1804-260152 Curtis Lumber $33.96 2018-315 50 LBS CALCIUM 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13908 CHLORIDE 4/12/2018 1803-369733 Curtis Lumber $16.98 2018-287 cslcium chloride 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13841

3/19/2018 1802-112639 Curtis Lumber $12.98 2018-169 43W halogen sftwht 4 pack 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13810

3/19/2018 1802-112639 Curtis Lumber $16.98 2018-169 50 lbs flake calcium 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13810 chloride



3/19/2018 1712-288233CR Curtis Lumber ($14.77) 2018-53 Custom Key, Basic Filter 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13810 20x25 3/19/2018 1712-288233CR Curtis Lumber ($47.94) 2018-53 tape, light bulbs, key, 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13810 3008_D 1-1/2" max sec 3/19/2018 1712-288233 Curtis Lumber $47.94 2018-53 tape, light bulbs, key, 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13810 3008_D 1-1/2" max sec 3/19/2018 1712-288233 Curtis Lumber $14.77 2018-53 Custom Key, Basic Filter 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13810 20x25 2/23/2018 1801-314368 Curtis Lumber $16.98 2018-91 calcium chloride flakes 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 1028

2/23/2018 1801-314368 Curtis Lumber $16.98 2018-91 calcium chloride flakes 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 1028

2/23/2018 1801-314368 Curtis Lumber $14.77 2018-91 key, filters 3 pack 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 1028

2/23/2018 1801-314368 Curtis Lumber $4.98 2018-91 key 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 1028

2/23/2018 1801-314368 Curtis Lumber $47.94 2018-91 tape, light bulbs, key, 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 1028 3008-D 1-1/2 max sec Sub-Total $202.49

9/28/2018 08-25-2018 David Grey $25.00 2018-606 AWARD FROM ASSESS. 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 14012 GRIEVE. BY COUNTY Sub-Total $25.00

12/5/2018 20181205 DeBlois, Mindy $25.00 2018-804 Hall Rental Refund 002410.01.000.00 2410 - Rental of Real Property GENERAL FUND A 14081 11/17/2018 Sub-Total $25.00

12/26/2018 20181226 Department Of Labor $4.16 2018-866 Unemployment D.R. 090508.01.000.00 9050.8 - Unemployment Insurance GENERAL FUND A 14109

6/19/2018 20180515 Department Of Labor $3.21 2018-461 04-60978 7 090508.01.000.00 9050.8 - Unemployment Insurance GENERAL FUND A 13915

5/14/2018 201805 Department Of Labor $642.63 2018-365 04-60978 7 090508.01.000.00 9050.8 - Unemployment Insurance GENERAL FUND A 13876

Sub-Total $650.00

7/23/2018 7-23-18 Donna Britton $400.00 2018-516 July 23, 2018 concert 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13948

Sub-Total $400.00

4/2/2018 20180402 Eldridge, Lou Ann $25.00 2018-244 Hall Rental Reimbursement 002410.01.000.00 2410 - Rental of Real Property GENERAL FUND A 13833

Sub-Total $25.00

7/2/2018 4214A Enhanced Bussiness $950.00 2018-392 EBS SOFTWARE 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13926 Systems SUPPORT THRU JUNE 2019 Sub-Total $950.00

4/12/2018 949 EVOLUTION RECYCLING $307.52 2018-288 recylcling tvs, batteries, 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13842 INC electronics, sorti Sub-Total $307.52

5/22/2018 may 25, 2018 First Bankcard $183.98 2018-337 printer, toner 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13890



5/22/2018 may 25, 2018 First Bankcard $19.75 2018-337 American Flag, shipping 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13890

Sub-Total $203.73

10/19/2018 25384 Foresight Electronics $60.00 2018-699 quarterly alarm monitoring 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14036

8/9/2018 25031 Foresight Electronics $60.00 2018-482 ALARM QUARTERLY 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13970 BILLING 4/12/2018 24696 Foresight Electronics $60.00 2018-240 QUARTERLY ALARM 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13843 RECEIVING Sub-Total $180.00

8/6/2018 8-6-18 concert Frank Conti $500.00 2018-559 August 6, 2018 concert in 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13962 the park Sub-Total $500.00

10/19/2018 60294106 FW Webb Co $445.62 2018-688 WATER LIGHT, WATER 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14037 FILTER Sub-Total $445.62

12/13/2018 492996 GA Bove $108.63 2018-811 79.10 PROPANE HARRIS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14088 HOUSE 11/15/2018 235428 GA Bove $92.32 2018-761 62.90 PROPANE HARRIS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14059 HOUSE 11/15/2018 235428 GA Bove $128.42 2018-761 PROPANE WARR ST BID 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14059 87.50 TOWN HALL 9/28/2018 234911 GA Bove $2.94 2018-609 PROPANELANDFILL 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14013

5/17/2018 483724 GA Bove $126.45 2018-316 PROPANE HARRIS HOUSE 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13880

5/17/2018 483724 GA Bove $35.45 2018-316 PROPANE HIGWAY GAR 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13880

5/17/2018 483910 GA Bove $47.56 2018-342 propane 36.90 gal Ervin 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13880 Baker Road 4/12/2018 483364 GA Bove $60.92 2018-242 40.10 PROPANE 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13844 LANDFILL 4/12/2018 234371 GA Bove $265.54 2018-241 174.80 PROPANE HARRIS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13844 HOUSE 3/19/2018 234011 GA Bove $335.38 2018-168 propane Harris House 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13811 196.60 3/19/2018 482877 GA Bove $212.90 2018-197 124.80 GAL PROPANE 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13811

2/15/2018 52914 GA Bove $1,763.56 2018-1 Customer# 20394 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13783

2/15/2018 482272 GA Bove $40.25 2018-47 27.3 gal propane RL/ 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13760 Town Hall 2/15/2018 233671 GA Bove $306.30 2018-49 192.20 propane Harris 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13760 House/12.30 gal RL/TH 2/15/2018 233595 GA Bove $53.17 2018-48 35.5 gal. Propane Erv Bk Rd 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13760

Sub-Total $3,579.79

4/12/2018 03/21/2018 GFK9 $100.00 2018-284 dog boarding 5 days 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13845

Sub-Total $100.00



7/2/2018 791232 Glens Falls Animal $64.00 2018-399 SERVICES FOR MARCH 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13927 Hospital, LLP Sub-Total $64.00

4/12/2018 APRIL 2018 Golden Arrow $378.50 2018-243 NYS ASSOC. TAX 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13846 COLLECTORS 6/10-6-13 Sub-Total $378.50

7/2/2018 8087 Gore Electric Services $187.00 2018-414 AIR COOLED GENERATOR 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13928 SERVICE CONTRACT Sub-Total $187.00

11/19/2018 20181119 Haskell, Kathy $25.00 2018-789 Hall Rental Refund 11/18/18 002410.01.000.00 2410 - Rental of Real Property GENERAL FUND A 14073

Sub-Total $25.00

8/20/2018 August 20, Heartly Family $500.00 2018-591 Monday Concert 08-20-18 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13993 2018 Sub-Total $500.00

11/15/2018 682472 Hiram Hollow Transfer $72.14 2018-762 T/S TIP s COMMINGLE/REC 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14060 Station 8/9/2018 682193 Hiram Hollow Transfer $462.28 2018-483 T/S TRASH 5.08 QTY 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13972 Station 7/2/2018 682057 Hiram Hollow Transfer $281.19 2018-424 T/S TIP $- MSW TRASH 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13930 Station 3.09 QTY 7/2/2018 681925 Hiram Hollow Transfer $467.74 2018-389 T/S TIP TRASH 5.14 TONS 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13930 Station 5/22/2018 681764 Hiram Hollow Transfer $369.46 2018-317 T/S TIP TRASH 4.06 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13892 Station 4/12/2018 681605 Hiram Hollow Transfer $157.43 2018-277 t/s tip msw/ trash 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13848 Station 3/19/2018 681464 Hiram Hollow Transfer $386.75 2018-198 4.25 T/S TIP - MSW 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13813 Station TRASH 3/19/2018 681464 Hiram Hollow Transfer $315.77 2018-198 3.47 T/S TIP - MSW / 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13813 Station TRASH 2/15/2018 681212 Hiram Hollow Transfer $390.39 2018-87 trash 4.29 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13761 Station 2/15/2018 681075 Hiram Hollow Transfer $207.48 2018-55 3.64 tons trash 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13761 Station Sub-Total $3,110.63

3/6/2018 6249 Hometown Sewer Service $275.00 2018-157 Septic tank pumped 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13795

Sub-Total $275.00

7/30/2018 7-3- 2018 Howland, Michelle $600.00 2018-535 July 30, 2018 Monday 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13956 night concert Sub-Total $600.00

5/22/2018 42520823-001 HP INC. $87.00 2018-363 1 monitor 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13893

5/22/2018 42520823-001 HP INC. $174.00 2018-363 3 monitors 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13893



1/26/2018 59534117 HP INC. $1,310.31 2018-30 Sales Order# 42120570 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13744

1/26/2018 59547344 HP INC. $480.93 2018-31 Sales Order# 42120726 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13744

Sub-Total $2,052.24

5/22/2018 May 09, 2018 Hyde Cynthia $100.79 2018-361 mileage bank/Saratoga 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13894 Springs Sub-Total $100.79

8/9/2018 4411A Interface Communictions $945.00 2018-552 SOUTHERN ADK GUIDE 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13973 FIRST WILDERNESS Sub-Total $945.00

11/28/2018 20181128 Jamiee Ross $25.00 2018-796 Hall Rental Refund 002410.01.000.00 2410 - Rental of Real Property GENERAL FUND A 14077

5/22/2018 04/12/2018 Jamiee Ross $169.78 2018-321 POSTAGE, MILEAGE 30 X 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13899 10 TO BANK 2/15/2018 02/05/2018 Jamiee Ross $6.61 2018-80 postage 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13771

Sub-Total $201.39

4/12/2018 April 10, 2018 KB24 $301.90 2018-292 yearly contract phone 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13849 system Sub-Total $301.90

7/2/2018 MAY 22, 2018 KEITH PARENT $150.00 2018-427 BOARD OF ASSESSMENT 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13931 REVIEW Sub-Total $150.00

7/2/2018 410272784 Leland Paper Co, Inc. $92.04 2018-390 TOWELS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13932

4/12/2018 410269938 Leland Paper Co, Inc. $223.53 2018-278 paper towels, bath tissue, 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13850 liners 3/19/2018 410266652 Leland Paper Co, Inc. $64.46 2018-199 BOUNTY PAPER TOWELS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13814

3/19/2018 410267648 Leland Paper Co, Inc. $93.00 2018-164 paper towels multi fold, mr 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13814 clean magic erase 3/19/2018 410266652 Leland Paper Co, Inc. $93.00 2018-199 MULTI FOLD PAPER 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13814 TOWELS/ MR CLEAN 3/19/2018 410267648CR Leland Paper Co, Inc. ($93.00) 2018-164 paper towels multi fold, mr 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13814 clean magic erase Sub-Total $473.03

7/30/2018 BMW58498671 Liberty Mutual Insurance $3,171.00 2018-534 Inland Marine renewal 019104.01.000.00 1910.4 - Unallocated Insurance GENERAL FUND A 13953 2018 2/23/2018 20180223 Liberty Mutual Insurance $17.00 2018-147 Acct# 801091100 Policy 019104.01.000.00 1910.4 - Unallocated Insurance GENERAL FUND A 13788 IM8845989 Sub-Total $3,188.00

12/7/2018 5058900 MAGNA 5 $106.18 2018-805 Acct# 5008860 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14082

12/7/2018 5058900 MAGNA 5 $469.76 2018-805 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14082




11/2/2018 5022583 MAGNA 5 $103.76 2018-738 Acct# 5008860 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14050 10/25/2018-11/24/2018 10/1/2018 4981305 MAGNA 5 $375.50 2018-673 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14026



9/5/2018 4941798 MAGNA 5 $82.37 2018-604 Acct# 5008860 8/25/18- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14000 9/24/2018 8/3/2018 4907279 MAGNA 5 $86.75 2018-541 phone highway 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13960

8/3/2018 4907279 MAGNA 5 $846.95 2018-541 phones town hall 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13960





4/2/2018 4747480 MAGNA 5 $386.77 2018-235 Acct# 5008860 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13831






1/17/2018 4647995 MAGNA 5 $393.23 2018-7 Account# 5008860 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13726

1/17/2018 4647995 MAGNA 5 $82.39 2018-7 Account# 5008860 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13726

Sub-Total $5,834.42

12/19/2018 1968548CR Main Care ($822.20) 2018-849 330.20 GAL DYED KERO 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 1177 TANK 1 12/19/2018 1968548 Main Care $183.02 2018-849 73.5 GAL KERO TANK 2 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 1177

12/19/2018 1968548CR Main Care ($183.02) 2018-849 73.5 GAL KERO TANK 2 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 1177

12/19/2018 1968548 Main Care $822.20 2018-849 330.20 GAL DYED KERO 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 1177 TANK 1 12/13/2018 1968548 Main Care $183.02 2018-851 1968548 73.5 Gal Kero 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14103 12/4/18 Tank 2 12/13/2018 1925948 Main Care $478.12 2018-814 165.90 GAL DYED KERO 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14103 TANK 1 12/13/2018 1968548 Main Care $822.20 2018-851 1943104 330.20 Gal Dyed 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14103 12/4/18 Kero Tank 1 12/13/2018 1945171 Main Care $332.01 2018-812 115.20 GAL DYED KERO 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14103 TANK 1 12/13/2018 1945171 Main Care $275.52 2018-812 95.60 GAL DYED KERO 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14103 TANK 2 11/15/2018 1330278 Main Care $780.28 2018-763 DYED KEROSENE 260.7 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14061 GAL



11/15/2018 1330278 Main Care $436.08 2018-763 DYED KEROSENE 145.7 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14061 GAL 5/17/2018 1253895 Main Care $745.01 2018-318 278.0 GAL DYED 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13881 KEROSENE TANK 1 4/12/2018 017950 Main Care $285.69 2018-252 TANK 2 KEROSENE 103.2 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13851 GAL 4/12/2018 1221587 Main Care $416.45 2018-270 156.80 GAL DYED 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13851 KEROSENE 4/12/2018 1221587 Main Care $606.99 2018-270 226.7 GALS DYED 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13851 KEROSENE 4/12/2018 1239570 Main Care $770.97 2018-269 278.50 GAL DYED DIESEL 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13851

4/12/2018 017950 Main Care $142.44 2018-252 TANK 2 KEROSENE 53.2 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13851 GAL 3/19/2018 1189632 Main Care $991.81 2018-163 tank 1 dyed kerosen 363.3 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13815 gals 3/19/2018 1183384 Main Care $152.48 2018-166 tank 2 51.50 gals 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13815 kerosene 3/19/2018 1183384 Main Care $655.80 2018-166 tank 1 221.5 gals dyed 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13815 kerosene 3/19/2018 1189632 Main Care $166.53 2018-163 tank 2 kerosene 61.0 gals 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13815

2/15/2018 1169161 Main Care $848.79 2018-75 283.10 dyed kerosene 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13762 tank 1 2/15/2018 1169161 Main Care $344.79 2018-75 115.00 dyed kerosene 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13762 tank 2 2/15/2018 1151038 Main Care $441.93 2018-74 149.70 dyed kerosene 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13762

2/15/2018 1122698 Main Care $780.77 2018-56 291.20 gals dyed 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13762 kerosene 2/15/2018 1122698 Main Care $372.95 2018-56 139.10 gals. Dyed 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13762 kerosene 2/15/2018 1145061 Main Care $1,138.62 2018-57 388.70 dyed kerosene 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13762

2/15/2018 1145061 Main Care $209.45 2018-57 71.50 tank 2 kerosene 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13762

Sub-Total $12,378.70

8/9/2018 02282364 Matthew Bender & Co., $460.35 2018-484 NY CONS LAW LL VOL 1- 011104.01.000.00 1110.4 - Justices CE GENERAL FUND A 13974 Inc. 5 PKG 2018 8/9/2018 07-31-2018 Matthew Bender & Co., $5.37 2018-566 LATE FEE FOR LATE 011104.01.000.00 1110.4 - Justices CE GENERAL FUND A 13974 Inc. PAYMENT Sub-Total $465.72

12/13/2018 11-16-2018 Miller, Mannix, $1,700.00 2018-835 ATTORNEY FEES 014204.01.000.00 1420.4 - Attorney CE GENERAL FUND A 14091 Schachner & Hafner,LLC 10/19/2018 12 Miller, Mannix, $500.00 2018-689 FINANCING ISSUES 014204.01.000.00 1420.4 - Attorney CE GENERAL FUND A 14038 Schachner & Hafner,LLC 8/9/2018 9 Miller, Mannix, $2,295.00 2018-485 PROFESSIONAL 014204.01.000.00 1420.4 - Attorney CE GENERAL FUND A 13975 Schachner & Hafner,LLC SERVICES FOR MAY 8/9/2018 87 Miller, Mannix, $1,910.00 2018-557 BOND WORK 014204.01.000.00 1420.4 - Attorney CE GENERAL FUND A 13975 Schachner & Hafner,LLC 7/2/2018 05/22/2018 Miller, Mannix, $628.00 2018-433 TOWN BOARD GENERAL 014204.01.000.00 1420.4 - Attorney CE GENERAL FUND A 13933 Schachner & Hafner,LLC 5/22/2018 84 Miller, Mannix, $240.00 2018-319 TOWN BOARD GENERAL 014204.01.000.00 1420.4 - Attorney CE GENERAL FUND A 13895 Schachner & Hafner,LLC 4/12/2018 March 30,2018 Miller, Mannix, $468.00 2018-250 TOWN BOARD GENERAL 014204.01.000.00 1420.4 - Attorney CE GENERAL FUND A 13852 Schachner & Hafner,LLC 3/19/2018 03/02/2018 Miller, Mannix, $1,873.00 2018-167 attorney fees 01/02- 014204.01.000.00 1420.4 - Attorney CE GENERAL FUND A 13816

Schachner & Hafner,LLC 01/31/2018 2/15/2018 10062-002 Miller, Mannix, $494.00 2018-58 Fees 11/02/2017- 014204.01.000.00 1420.4 - Attorney CE GENERAL FUND A 13763 Schachner & Hafner,LLC 12/12/2017 Wednesday, January 9, 2019 Page 10 of 23


Sub-Total $10,108.00

11/15/2018 2015K1798 MOUNTAIN MEDICAL $52.00 2018-764 DRUG SCREEN 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 14062 SERVICES Sub-Total $52.00

12/18/2018 75864-33102 NATIONAL GRID $251.82 2018-859 75864-33102 11/5/18- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14106 Dec 12/6/18 12/17/2018 75664-33106 NATIONAL GRID $148.11 2018-856 75664-33106 11/5/2018- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14104 Dec 12/6/2018 12/17/2018 75464-33100 NATIONAL GRID $29.07 2018-855 75464-33100 11/8/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14104 Dec 12/11/2018 12/17/2018 09264-34102 NATIONAL GRID $133.43 2018-854 09264-34102 11/8/18- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14104 Dec 12/11/2018 12/12/2018 47276-21109 NATIONAL GRID $138.72 2018-846 47276-21109 11/2/18- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14083 Dec 12/5/18 12/3/2018 05352-93102 NATIONAL GRID $59.45 2018-801 05352-93102 10/19/18- 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 14079 Dec 18 11/19/18 11/19/2018 75464-33100 NATIONAL GRID $23.87 2018-786 75464-33100 10/11/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14074 Nov 11/8/2018 11/19/2018 09264-34102 NATIONAL GRID $95.89 2018-785 09264-34102 10/11/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14074 Nov 11/8/2018 11/19/2018 75664-33106 NATIONAL GRID $77.01 2018-788 75664-33106 10/8/2018- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14074 Nov 11/5/2018 11/19/2018 75864-33102 NATIONAL GRID $238.44 2018-787 75864-33102 10/8/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14074 Nov 11/5/2018 11/15/2018 47276-21109 NATIONAL GRID $52.23 2018-781 47276-21109 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14054 Nov 10/29/2018 05352-93102 NATIONAL GRID $55.17 2018-735 05352-93102 9/20/2018- 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 14049 Nov 10/19/2018 10/22/2018 75664-33106 NATIONAL GRID $95.71 2018-713 75664-33106 9/6/2018- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14047 Oct 10/8/2018 10/22/2018 75464-33100 NATIONAL GRID $22.62 2018-714 75464-33100 9/10/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14047 Oct 10/11/2018 10/22/2018 09264-34102 NATIONAL GRID $29.88 2018-716 09264-34102 9/10/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14047 Oct 10/11/2018 10/22/2018 47276-21109 NATIONAL GRID $33.44 2018-717 47276-21109 9/4/2018- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14047 Oct 10/5/2018 10/22/2018 75864-33102 NATIONAL GRID $238.26 2018-715 75864-33102 9/6/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14047 Oct 10/8/2018 10/1/2018 05352-93102 NATIONAL GRID $53.04 2018-672 03532-93102 8/20/2018- 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 14027 Oct 9/20/2018 9/17/2018 75464-33100 NATIONAL GRID $22.87 2018-655 75464-33100 8/10/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14005 Sept 9/5/2018 9/17/2018 75864-33102 NATIONAL GRID $246.12 2018-656 75864-33102 8/7/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14005 Sept 9/6/2018 9/17/2018 09264-34102 NATIONAL GRID $34.74 2018-657 09264-34102 8/10/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14005 Sept 9/10/2018 9/17/2018 75664-33106 NATIONAL GRID $137.16 2018-654 75664-33106 8/7/2018- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 14005 Sept 9/6/2018 9/13/2018 47276-21109 NATIONAL GRID $24.61 2018-642 47276-21109 8/3/2018- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14004 Sept 9/4/2018 8/30/2018 05352-93102 NATIONAL GRID $46.73 2018-600 05352-93102 7/20/2018- 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 13998 Sept 8/20/2018 271 kWh 8/17/2018 75464-33100 NATIONAL GRID $25.48 2018-587 75464-33100 7/12/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13992 Aug 8/10/2018

8/17/2018 09264-34102 NATIONAL GRID $43.71 2018-589 09264-34102 7/12/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13992 Aug 8/10/2018 8/17/2018 75864-33102 NATIONAL GRID $246.63 2018-588 75864-33102 7/9/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13992 Aug 8/7/2018 8/17/2018 75664-33106 NATIONAL GRID $136.01 2018-586 75664-33106 7/9/2018- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13992 Aug 8/7/2018 Wednesday, January 9, 2019 Page 11 of 23


8/13/2018 47276-21109 NATIONAL GRID $46.23 2018-581 47276-21109 7/6/2018- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13990 Aug 8/3/2018 7/30/2018 75864-33102 NATIONAL GRID $248.84 2018-520 High Street / 1704 kWh 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13954 July 7/30/2018 05352-93102 NATIONAL GRID $82.57 2018-523 Outdoor lighting/229 kWh 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 13954 July 7/30/2018 75664-33106 NATIONAL GRID $115.76 2018-522 Hwy Garage / 747kWh 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13954 July 7/30/2018 47276-21109 NATIONAL GRID $36.24 2018-521 Irving Baker Road/120 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13954 July kwh 7/30/2018 09264-34102 NATIONAL GRID $46.00 2018-519 303 High Street /197 kWh 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13954 July 7/30/2018 75464-33100 NATIONAL GRID $22.78 2018-518 303 High Street 14 kWh 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13954 July 6/19/2018 75864-33102 NATIONAL GRID $208.20 2018-458 75864-33102 5/7/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13916 June 6/8/2018 6/15/2018 75664-33106 NATIONAL GRID $88.12 2018-455 75664-33106 5/7/2018- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13914 June 7/5/2018 6/15/2018 09264-34102 NATIONAL GRID $40.85 2018-456 09264-34102 June 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13914 June 6/15/2018 75464-33400 NATIONAL GRID $22.61 2018-457 75464-33100 5/10/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13914 June 6/11/2018 6/14/2018 47276-21109 NATIONAL GRID $66.48 2018-454 47276-21109 5/3/2018- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13913 6/5/2018 6/4/2018 05352-93102 NATIONAL GRID $44.19 2018-395 05352-93102 4/20/2018- 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 13911 June 5/21/2018 5/18/2018 75864-33102 NATIONAL GRID $234.62 2018-380 75864-33102 4/6/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13885 May 5/7/2018 5/16/2018 09264-34102 NATIONAL GRID $75.13 2018-375 09264-34102 4/11/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13877 May 5/10/2018 5/16/2018 47276-21109 NATIONAL GRID $66.33 2018-372 47276-21109 4/5/2018- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13877 May 5/3/2018 5/16/2018 75664-33106 NATIONAL GRID $115.33 2018-373 75664-33106 4/6/2018- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13877 May 5/7/2018 5/16/2018 75464-33100 NATIONAL GRID $23.82 2018-374 75464-33100 4/11/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13877 May 5/10/2018 5/8/2018 05352-93102 NATIONAL GRID $48.79 2018-355 05352-93102 3/21/2018- 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 13873 May 4/20/2018 4/17/2018 75864-33102 NATIONAL GRID $269.20 2018-305 75864-33102 3/7/18-4/6/18 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13868 April 4/17/2018 47276-21109 NATIONAL GRID $115.15 2018-302 47276-21109 3/7/18- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13868 April 4/5/18 4/17/2018 75464-33100 NATIONAL GRID $26.54 2018-304 75464-33100 3/12/18- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13868 April 4/11/18 4/17/2018 09264-34102 NATIONAL GRID $108.34 2018-306 09264-34102 3/12/18- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13868 April 4/11/2018 4/17/2018 75664-33106 NATIONAL GRID $135.18 2018-303 75664-33106 3/7/18- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13868 April 4/6/18 4/2/2018 05352-93102 NATIONAL GRID $56.01 2018-236 05352-93102 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 13832 April 3/20/2018 75464-33100 NATIONAL GRID $32.85 2018-224 75464-33100 March 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13827 March 3/20/2018 75664-33106 NATIONAL GRID $193.21 2018-225 75664-33106 2/6/2018- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13827 March 3/7/2018 3/20/2018 75864-33102 NATIONAL GRID $264.46 2018-226 75864-33102 2/6/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13827 March 3/7/2018

3/20/2018 09264-34102 NATIONAL GRID $78.48 2018-223 09264-34102 2/9/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13827 March 3/12/2018 3/13/2018 47276-21009 NATIONAL GRID $169.84 2018-212 47276-21109 2/6/2018- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13801 March 3/7/2018 3/12/2018 05352-93102 NATIONAL GRID $65.98 2018-193 05352-93102 1/22/2018- 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 13800 Mar 2/20/2018 2/23/2018 75864-33102- NATIONAL GRID $404.49 2018-146 75864-33102 1/8/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13789 Feb 2/6/2018



2/23/2018 75464-33100 NATIONAL GRID $36.67 2018-143 75464-33100 1/11/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13789 Feb 2/9/2018 2/23/2018 75664-33106 NATIONAL GRID $216.32 2018-145 75664-33106 1/8/2018- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13789 Feb 2/6/2018 2/23/2018 09264-34102 NATIONAL GRID $144.43 2018-144 09264-34102 1/11/2018- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13789 Feb 2/9/2018 2/15/2018 Feb 47276- NATIONAL GRID $200.50 2018-97 47276-21109 1/5/2018- 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13784 21109 2/6/2018 1/31/2018 05352-93102 NATIONAL GRID $112.96 2018-34 Acct# 05352-93102 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 13745 Feb 12/20/17-1/22/2018 1/23/2018 75664-33106 Jan NATIONAL GRID $214.20 2018-21 75664-33106 12/7/2017- 051324.01.000.00 5132.4 - Garage CE GENERAL FUND A 13740 1/8/2017 1/23/2018 09264-34102 Jan NATIONAL GRID $148.24 2018-24 09264-34102 12/11/2017- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13740 1/11/2018 1/23/2018 75464-33100 Jan NATIONAL GRID $39.49 2018-22 75464-33100 12/11/2017- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13740 1/11/2018 1/23/2018 75864-33102 Jan NATIONAL GRID $541.76 2018-23 75864-33102 12/7/2017- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13740 1/8/2018 1/17/2018 jan 47276- NATIONAL GRID $156.93 2018-12 Acct# 47276-21109 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13727 21109 12/7/17-1-5-2018 1/17/2018 jan 05352- NATIONAL GRID $66.80 2018-13 Acct# 05352-93102 051824.01.000.00 5182.4 - Street Lighting CE GENERAL FUND A 13727 93102 11/20/17-12/20/17 Sub-Total $8,171.14

7/2/2018 JUNE 22, 2018 Needham, Charlott $200.00 2018-425 BOARD OF ASSESSMENT 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13934 REVIEW Sub-Total $200.00

12/13/2018 MI6919 New Horizon's Rubber $9.50 2018-836 ANIMAL CONTROL 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 14092 Stamp Co. OFFICER NAME TAG 3/19/2018 M16737 New Horizon's Rubber $29.05 2018-200 DEPUTY REGISTRAR 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13817 Stamp Co. STAMP 2/15/2018 M16642 New Horizon's Rubber $39.54 2018-60 3 name plates 010104.01.000.00 1010.4 - Town Board CE GENERAL FUND A 13764 Stamp Co. Sub-Total $78.09

4/12/2018 65819 New York Fire And $23.00 2018-245 fire inspection town hall 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13853 Security 4/12/2018 65819 New York Fire And $15.00 2018-245 fire inspecition Harris 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13853 Security House 4/12/2018 65819 New York Fire And $23.00 2018-245 fire inspection landfil 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13853 Security Sub-Total $61.00

2/15/2018 12/15/2017 New York State $100.00 2018-61 2018 Annual Assessor's 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13765 Assessors Association Dues Sub-Total $100.00

12/13/2018 273161 North Country Janatorial $22.00 2018-815 MATS 11-09018 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14093 Inc. 11/15/2018 270421 North Country Janatorial $22.00 2018-766 MATS 10-26-2018 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14063 Inc. 11/15/2018 270421 North Country Janatorial $22.00 2018-766 MATS 10-12-2018 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14063 Inc. 10/19/2018 267642 North Country Janatorial $22.00 2018-690 SEPT 28, 2018 RUGS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14039 Inc. 10/19/2018 267642 North Country Janatorial $22.00 2018-690 SEPT. 14, 2018 RUGS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14039

Inc.



9/28/2018 263452 North Country Janatorial $22.00 2018-610 MATS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14015 Inc. 9/28/2018 263452 North Country Janatorial $22.00 2018-610 MATS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14015 Inc. 9/28/2018 263452 North Country Janatorial $22.00 2018-610 MATS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14015 Inc. 8/9/2018 257874 North Country Janatorial $22.00 2018-486 JUNE 08, 2018 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13976 Inc. 8/9/2018 260701 North Country Janatorial $22.00 2018-556 RUGS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13976 Inc. 8/9/2018 260701 North Country Janatorial $22.00 2018-556 RUGS 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13976 Inc. 8/9/2018 257874 North Country Janatorial $22.00 2018-486 JUNE 22, 2018 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13976 Inc. 7/2/2018 256472 North Country Janatorial $21.00 2018-426 MATS 05/11/2018 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13935 Inc. 7/2/2018 256472 North Country Janatorial $21.00 2018-426 MATS 05/25/2018 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13935 Inc. 5/22/2018 252321 North Country Janatorial $21.00 2018-338 mats 04/27/2018 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13896 Inc. 5/22/2018 252321 North Country Janatorial $21.00 2018-338 mats 04/13/2018 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13896 Inc. 4/12/2018 248266 North Country Janatorial $21.00 2018-279 mats marach 02 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13855 Inc. 4/12/2018 248266 North Country Janatorial $21.00 2018-279 nats Narcg 30 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13855 Inc. 4/12/2018 248266 North Country Janatorial $21.00 2018-279 mats March 16 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13855 Inc. 3/19/2018 245589 North Country Janatorial $21.00 2018-201 MATS FEB. 02 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13819 Inc. 3/19/2018 245589 North Country Janatorial $21.00 2018-201 MATS FEB. 16 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13819 Inc. 2/15/2018 242928 North Country Janatorial $21.00 2018-78 Mats 01/19 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13766 Inc. 2/15/2018 242928 North Country Janatorial $21.00 2018-78 MATS 01/05 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13766 Inc. 2/15/2018 240320 North Country Janatorial $21.00 2018-59 12/22/2017 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13766 Inc. 2/15/2018 240320 North Country Janatorial $21.00 2018-59 12/08/2017 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13766 Inc. Sub-Total $537.00

3/19/2018 2010-3106 North Shore Solutions $477.75 2018-191 werbsite 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13820 hosting/maintainance 1 Sub-Total $477.75

8/9/2018 31973 Northern Family Motel $237.00 2018-565 1 ROOM 3 NIGHTS 011104.01.000.00 1110.4 - Justices CE GENERAL FUND A 13977

Sub-Total $237.00

12/13/2018 10-01-18 NYS Unemployment $277.50 2018-818 3RD QUARTER 2018 090508.01.000.00 9050.8 - Unemployment Insurance GENERAL FUND A 14094 Insurance

Sub-Total $277.50

4/12/2018 APRIL 2018 NYSATRC $100.00 2018-247 2018 ANNUAL TRAINING 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13856 SEMINAR Sub-Total $100.00


8/9/2018 JUNE 01, 2018 NYSTCA $75.00 2018-489 JULY 12018- JUNE 30 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13978 2019 MEMBERSHIP Sub-Total $75.00

12/13/2018 5238258-2018- Office Of The State $738.50 2018-837 STATE SHARE OF FINES 000690.01.000.00 Overpayments and Clearing Accounts GENERAL FUND 14095 11-1 Comptroller A 11/15/2018 SEPTEMBER Office Of The State $603.00 2018-767 TOWNS SHARES OF 000690.01.000.00 Overpayments and Clearing Accounts GENERAL FUND 14064 2018 Comptroller FINES A 10/19/2018 5238250-2018- Office Of The State $30.00 2018-691 AUGUST TOWN'S SHARE 000690.01.000.00 Overpayments and Clearing Accounts GENERAL FUND 14040 08-01 Comptroller A 9/28/2018 AUGUST 07, Office Of The State $10.00 2018-611 JULY SHARES 000690.01.000.00 Overpayments and Clearing Accounts GENERAL FUND 14016 2018 Comptroller A 7/2/2018 MAY 22, 2018 Office Of The State $50.00 2018-441 JUSTICE COURT FUND 000690.01.000.00 Overpayments and Clearing Accounts GENERAL FUND 13936 Comptroller A 7/2/2018 5238250-2018- Office Of The State $376.00 2018-443 COURT FINES 000690.01.000.00 Overpayments and Clearing Accounts GENERAL FUND 13936 03-01 Comptroller A 4/12/2018 5238250-2018- Office Of The State $45.00 2018-246 TOWN'S SHARE OF FINES 000690.01.000.00 Overpayments and Clearing Accounts GENERAL FUND 13857 02-01 Comptroller COLLECTED A 3/19/2018 MARCH 06, 2018 Office Of The State $110.00 2018-202 JUSTICE COURT FUND 000690.01.000.00 Overpayments and Clearing Accounts GENERAL FUND 13821 Comptroller DISBURSEMENT A 2/15/2018 January 03, 2018 Office Of The State $100.00 2018-62 Town share of fines and 000690.01.000.00 Overpayments and Clearing Accounts GENERAL FUND 13767 Comptroller fees collected A

Sub-Total $2,062.50

3/7/2018 20180307 Ovitt Hollis $550.00 2018-160 Band for Jack Wax 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13797 Cancer Benefit Sub-Total $550.00

2/2/2018 20180202 P & J Computers $3,263.00 2018-69 Server and License 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13748

Sub-Total $3,263.00

11/15/2018 742988 Phoenix Environmental $60.00 2018-768 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 14065 Lab 11/15/2018 742988 Phoenix Environmental $60.00 2018-768 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 14065 Lab 8/9/2018 724290 Phoenix Environmental $180.00 2018-497 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13979 Lab 7/2/2018 718017 Phoenix Environmental $40.00 2018-444 LAB WORK 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13937 Lab 7/2/2018 716046 Phoenix Environmental $60.00 2018-429 WATER TESTING SALT 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13937 Lab PLUME 7/2/2018 714193 Phoenix Environmental $140.00 2018-428 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13937 Lab 2/15/2018 694568 Phoenix Environmental $117.00 2018-63 water testing 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13768 Lab 2/15/2018 699130 Phoenix Environmental $350.00 2018-129 lab samples 28 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13768 Lab Sub-Total $1,007.00

11/15/2018 10-31-2018 Post Star $38.58 2018-769 PUBLIC HEARING AD 010104.01.000.00 1010.4 - Town Board CE GENERAL FUND A 14066

9/28/2018 07-29-2018 Post Star $435.00 2018-645 ad for ACO 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 14017

8/9/2018 52941 Post Star $30.80 2018-503 AD LEGAL SERVICES 010104.01.000.00 1010.4 - Town Board CE GENERAL FUND A 13980

8/9/2018 53862 Post Star $34.22 2018-504 AD FOR FINAL TAX ROLL 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13980 ASSESSOR'S OFFICE


5/22/2018 46983 Post Star $30.34 2018-320 AD FOR WHITESPACE 010104.01.000.00 1010.4 - Town Board CE GENERAL FUND A 13897 OPERATOR 5/22/2018 49129 Post Star $41.00 2018-341 LEGAL AD COMPLETION 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13897 OF ASSESSMENT ROLL 4/12/2018 44913 Post Star $39.17 2018-274 LEGAL AD FOR 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13858 ASSESSOR'S 2/15/2018 38258 Post Star $51.75 2018-64 tax notice 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13769

Sub-Total $700.86

12/13/2018 3749 QUEENSBURY WATER $75.00 2018-817 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 14096 DEPARTMENT 11/15/2018 3728 QUEENSBURY WATER $50.00 2018-770 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 14067 DEPARTMENT 9/28/2018 3708 QUEENSBURY WATER $50.00 2018-644 water testing 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 14018 DEPARTMENT 9/28/2018 03688 QUEENSBURY WATER $50.00 2018-612 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 14018 DEPARTMENT 8/9/2018 3669 QUEENSBURY WATER $50.00 2018-505 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13981 DEPARTMENT 7/2/2018 791232 QUEENSBURY WATER $64.00 2018-398 SERVICES FOR MARCH 2 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13938 DEPARTMENT DOGS/2 DAYS 7/2/2018 791232CR QUEENSBURY WATER ($64.00) 2018-398 SERVICES FOR MARCH 2 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13938 DEPARTMENT DOGS/2 DAYS 7/2/2018 3648 QUEENSBURY WATER $50.00 2018-448 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13938 DEPARTMENT 7/2/2018 003629 QUEENSBURY WATER $50.00 2018-391 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13938 DEPARTMENT 5/22/2018 003611 QUEENSBURY WATER $50.00 2018-326 2 SAMPLES WATER 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13898 DEPARTMENT TESTING 3/19/2018 3593 QUEENSBURY WATER $50.00 2018-203 WATER TESTING 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13822 DEPARTMENT 2/15/2018 3557 QUEENSBURY WATER $50.00 2018-65 water samples 2 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13770 DEPARTMENT 2/15/2018 003575 QUEENSBURY WATER $50.00 2018-128 lab work coliform test 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13770 DEPARTMENT Sub-Total $575.00

7/2/2018 376285-B Repeat Business $24.15 2018-430 PRINTER MAINTENANCE 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13939

4/12/2018 376285 Repeat Business $345.00 2018-286 printer maintainance 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13859 Kyocera annual contract Sub-Total $369.15

12/13/2018 DECEMBER 11, RUNYON, DEBRA $39.69 2018-834 MILAGE BANK AND POST 012204.01.000.00

1220.4 - Supervisor CE GENERAL FUND A 14097 2018 OFFICE 5/22/2018 MAY01,2018 RUNYON, DEBRA $18.52 2018-325 MILEAGE POSTOFFICE 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13900 ,BANK 2/15/2018 02/0502018 RUNYON, DEBRA $12.80 2018-79 postage for IRS, milage 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13772

Sub-Total $71.01

7/16/2018 7-16-18 Sites, Ernie Jr. $600.00 2018-510 July 16, 2018 concert 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13946

Sub-Total $600.00

7/2/2018 MAY 21, 2018 Smith Ernie $9.84 2018-431 CEMETARY MILAGE 088104.01.000.00 8810.4 - Cemeteries CE GENERAL FUND A 13940


Sub-Total $9.84

4/12/2018 13877 STANDARD MEDICAL $134.00 2018-272 3 TEST 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13860

2/15/2018 02-12-2018 STANDARD MEDICAL $82.00 2018-132 testing 040254.01.000.00 4025.4 - Laboratory CE GENERAL FUND A 13773

Sub-Total $216.00

9/28/2018 SEPT. 05, 2018 STAPLES, SUSAN $161.57 2018-613 MILAGE, POSTAGE 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 14019 APRIL-AUGUST 4/12/2018 April 04, 2018 STAPLES, SUSAN $140.95 2018-285 milage to bank and PO 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13861 12/11/17-03/30/2018 pos Sub-Total $302.52

5/22/2018 May 09, 2018 Steve Baker $16.05 2018-360 mileage for April 30 miles 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13901

4/12/2018 Aprill 10, 2018 Steve Baker $21.40 2018-291 milage town hall - dump 4 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13862 trips 4/12/2018 April 2018 Steve Baker $26.75 2018-237 milage 50 miles 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13862

2/15/2018 02-12-18 Steve Baker $42.80 2018-130 milage 80 miles dump, 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13774 curtis lumber Sub-Total $107.00

12/13/2018 383864 Stone Industries $105.00 2018-838 LANDFILL POTTY 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14099

11/15/2018 381500 Stone Industries $105.00 2018-771 LANDFILL PORTA POTTY 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14068

10/19/2018 379151 Stone Industries $105.00 2018-685 LANDFILL POTTY 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14041

9/28/2018 0376087 Stone Industries $105.00 2018-647 porta potties, landfill 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14020

9/28/2018 0376087 Stone Industries $286.00 2018-647 porta potties, rec field 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 14020

8/9/2018 0370539 Stone Industries $286.00 2018-571 TOWN OF THURMAN 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13982

8/9/2018 0370539 Stone Industries $105.00 2018-571 PORTA POTTY LANDFILL 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13982

8/9/2018 367698 Stone Industries $286.00 2018-506 PORTA POTTIES FOR 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13982 CONCERTS 8/9/2018 367698 Stone Industries $105.00 2018-506 PORTA POTTIES 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13982 LANDFILL 7/2/2018 0364862 Stone Industries $105.00 2018-434 LANDFILL POTTY 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13941

5/22/2018 0362827 Stone Industries $105.00 2018-333 LANDFILL PORTA POTTY 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13902 RENTAL 4/12/2018 0361349 Stone Industries $105.00 2018-281 potty for landfill 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13863

3/19/2018 0359933 Stone Industries $105.00 2018-185 porta pottie for landfill 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13824

2/15/2018 3571860357186 Stone Industries $105.00 2018-66 landfill 1 regular unit 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13775

2/15/2018 0358555 Stone Industries $105.00 2018-81 potty for landfill 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13775

Sub-Total $2,118.00

8/27/2018 8-27-18 Stony Creek Band $800.00 2018-597 Monday night Concert 8- 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13997 27-18



Sub-Total $800.00

8/9/2018 224908 SUN COMMUNITY NEWS $14.62 2018-487 ATTORNEY AD AFFIDAV. 010104.01.000.00 1010.4 - Town Board CE GENERAL FUND A 13983

8/9/2018 191329 SUN COMMUNITY NEWS $17.50 2018-564 AD FOR ANIMAL CONTROL 010104.01.000.00 1010.4 - Town Board CE GENERAL FUND A 13983

5/22/2018 218737 SUN COMMUNITY NEWS $25.79 2018-322 LEGAL AD ASSESSORS 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13903 OFFICE Sub-Total $57.91

10/12/2018 20181012 Susan Shepler $500.00 2018-705 Youth Commission - 073104.01.000.00 7310.4 - Youth Programs CE GENERAL FUND A 14031 Christmas Party 9/26/2018 20180926 Susan Shepler $500.00 2018-666 Youth Commission - 073104.01.000.00 7310.4 - Youth Programs CE GENERAL FUND A 14009 Halloween Party 3/15/2018 20180315 Susan Shepler $500.00 2018-220 YOUTH PROGRAM - 073104.01.000.00 7310.4 - Youth Programs CE GENERAL FUND A 13803 EASTER PARTY 1/24/2018 2018124 Susan Shepler $125.00 2018-28 Valentines for Vets - 073104.01.000.00 7310.4 - Youth Programs CE GENERAL FUND A 13743 Youth Program Sub-Total $1,625.00

4/4/2018 20180404 Thurman Connection $27,000.00 2018-264 Snow Mobile Trail Maint. 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13835 (County to Club) Sub-Total $27,000.00

3/1/2018 312018 Thurman Station $30,000.00 2018-154 2018 Contract - 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13794 Association Occupancy Tax Sub-Total $30,000.00

3/16/2018 20180316 Thurman Town Clerk $58.17 2018-221 Reimburse for deposit slip 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13804 bank charge Sub-Total $58.17

6/8/2018 698830 Upstate Agency LLC $200.00 2018-403 Policy# OCP1-4632024-4 019104.01.000.00 1910.4 - Unallocated Insurance GENERAL FUND A 13912 5/1/2018-5/1/2019 6/8/2018 698828 Upstate Agency LLC $2,061.00 2018-401 Policy# UMB-4632024-04 019104.01.000.00 1910.4 - Unallocated Insurance GENERAL FUND A 13912 5/1/2018-5/1/2019 6/8/2018 698847 Upstate Agency LLC $9,033.64 2018-405 Policy# PE-4632024-04 019104.01.000.00 1910.4 - Unallocated Insurance GENERAL FUND A 13912 5/1/2018-5/1/2019 6/8/2018 698829 Upstate Agency LLC $1,408.00 2018-402 Policy# PO-4632024-04 019104.01.000.00 1910.4 - Unallocated Insurance GENERAL FUND A 13912 5/1/2018-5/1/2019 6/8/2018 698831 Upstate Agency LLC $4,382.00 2018-404 Policy# BA-4632024-04 019104.01.000.00 1910.4 - Unallocated Insurance GENERAL FUND A 13912 5/1/2018-5/1/2019 Sub-Total $17,084.64

12/17/2018 20181217 VERIZON $98.99 2018-853 Acct# 453-930-118-0001- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14105 40 12/7-1/6 12/4/2018 20181204 VERIZON $27.47 2018-802 518 623 2831 382 24 1 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14080

11/28/2018 20181128 VERIZON $98.99 2018-794 Acct# 453-930-118-0001- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14076 40 11/7/2018 20181107 VERIZON $51.58 2018-741 Acct# 518-623-2831-382- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14051 24-1 10/22/2018 20181006 VERIZON $98.99 2018-727 453-930-118-0001-40 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14048

10/12/2018 20181012 VERIZON $27.29 2018-708 518 623 2831 382 24 1 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14033



9/19/2018 20180906 VERIZON $98.99 2018-659 Acct# 453-930-118-0001- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14006 40 9/7/2018-10/6/2018 9/5/2018 20180825 VERIZON $27.31 2018-605 Acct# 518 623 2831 382 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14001 24 1 8/21/2018 201808 VERIZON $98.99 2018-593 Acct# 453-930-118-0001- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13994 40 8/7-9/6 8/3/2018 8-20-18 623- VERIZON $32.28 2018-542 Transfer Station Phone 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13961 2831 518-623-2831 7/30/2018 518-623- VERIZON $297.22 2018-529 verizon new phone 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13955 28316382241 transfer station 7/23/2018 July 6, 2018 VERIZON $83.99 2018-514 service and equip internet 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13950

6/19/2018 20180606 VERIZON $83.99 2018-462 Acct# 453-930-118-0001- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13917 40 6/7/2018-7/6/2018 5/16/2018 201805 VERIZON $83.99 2018-376 453-930-118-0001-40 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13878

4/24/2018 201804 VERIZON $83.99 2018-311 Acct# 453-930-118-0001- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13870 40 3/20/2018 201803 VERIZON $83.99 2018-227 Acct# 453-930-118-0001- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13828 40 2/23/2018 201802 VERIZON $83.99 2018-148 Acct# 453-930-118-0001- 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13790 40 1/23/2018 201801 VERIZON $83.99 2018-20 453-930-118-0001-40 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13741 1/7-2/6 Sub-Total $1,546.03

2/15/2018 01/04/2018 Warren County $25.00 2018-82 2018 annual dues warren 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13776 Assessors Association county Sub-Total $25.00

7/2/2018 JUNE 01, 2018 Warren County Board Of $1,500.00 2018-396 ELECTION SERVICES FOR 014504.01.000.00 1450.4 - Elections CE GENERAL FUND A 13942 Elections 2018 Sub-Total $1,500.00

11/15/2018 20181115 Warren County Clerk $60.00 2018-783 01BA4666937 Notary 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 14069 Public Renewal S. Baker 4/10/2018 20180410 Warren County Clerk $60.00 2018-280 Notary Public Renewal 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13836

Sub-Total $120.00

8/9/2018 2018-10 Warren County Real $500.00 2018-573 RPS-V4 LICENSE 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13984 Property Sub-Total $500.00

2/13/2018 dec. 21, 2017 Warren County Self $12,993.55 2018-89 work comp 1/1/2018- 090408.01.000.00 9040.8 - Workers Comp GENERAL FUND A 13750 Insurance 12/31/2018 Sub-Total $12,993.55

7/2/2018 05-31-2018 WARREN COUNTY SPCA $404.17 2018-397 DOG CONTROL SERVICES 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13943

5/22/2018 APRIL 2018 WARREN COUNTY SPCA $404.16 2018-327 DOG CONTROL SERVICES 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13904

4/12/2018 March 2018 WARREN COUNTY SPCA $404.16 2018-251 DOG CONTROL SERVICES 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13864

3/19/2018 02-28-2018 WARREN COUNTY SPCA $404.17 2018-165 dog control services 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13825



2/15/2018 01/31/2018 WARREN COUNTY SPCA $404.17 2018-86 dog control January 2018 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13777

2/15/2018 dec 2017 WARREN COUNTY SPCA $416.67 2018-85 dog control service dec 035104.01.000.00 3510.4 - Dog Control CE GENERAL FUND A 13777 2017 Sub-Total $2,437.50

3/13/2018 01/11/2018A Warren County $326.07 2018-137 2017 bill for supplies for 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13802 Treasurer assessment rolls Sub-Total $326.07

12/13/2018 10-31-2018 Warren Hamilton $1,125.00 2018-820 TRANSPORTATION FOR 067724.01.000.00 6772.4 - Programs for Aging CE GENERAL FUND A 14100 Community Action THE ELDERLY JULY-SEPT 7/23/2018 4,5,6,2018 Warren Hamilton $1,350.00 2018-513 April, May, June 2018 067724.01.000.00 6772.4 - Programs for Aging CE GENERAL FUND A 13951 Community Action senior bus 5/22/2018 APRIL 09, 2018 Warren Hamilton $1,350.00 2018-324 TRANSPORTATION FOR 067724.01.000.00 6772.4 - Programs for Aging CE GENERAL FUND A 13905 Community Action THE ELDERLY/1-2018/03- 2/15/2018 01/05/2018 Warren Hamilton $1,075.00 2018-83 transportaiton of the 067724.01.000.00 6772.4 - Programs for Aging CE GENERAL FUND A 13779 Community Action elderly 5 trips Sub-Total $4,900.00

7/2/2018 06-06-2018 Warrensburg American $200.00 2018-417 12X18 FLAGS FOR 065104.01.000.00 6510.4 - Veterans Services CE GENERAL FUND A 13944 Legion VETERAN GRAVES Sub-Total $200.00

12/19/2018 20181219 Warrensburg Central $610.70 2018-861 McPhillips Properties 001081.01.000.00 1081 - Other Payments in Lieu Of GENERAL FUND A 14107 School District Fisher Act 10/17/2018 20181017 Warrensburg Central $438.52 2018-712 School Tax Portion of 001081.01.000.00 1081 - Other Payments in Lieu Of GENERAL FUND A 14034 School District Stumpage Fees Sept-Oct 8/23/2018 201808 Warrensburg Central $31.71 2018-595 School Tax Portion of 001081.01.000.00 1081 - Other Payments in Lieu Of GENERAL FUND A 13996 School District Stumpage Fees Sub-Total $1,080.93

7/31/2018 20180731 Warrensburg Ems $50,000.00 2018-536 2018 Warrensburg EMS 045404.01.000.00 4540.4 - Ambulance CE GENERAL FUND A 13957 Contract Sub-Total $50,000.00

2/15/2018 02-12-2018 Washington County Dept $60.00 2018-125 solid waste license for 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13780 Public Works 2018 Sub-Total $60.00

10/19/2018 1129-4791-6 Waste Management $194.75 2018-694 TICKET 18706 3.45 TONS 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14042 Cdtc-demolition 9/28/2018 981-4791-1 Waste Management $371.80 2018-643 3.41 tons C&D, 3.35 tons 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14021 C&D 8/9/2018 697-4791-3 Waste Management $202.40 2018-498 3.68 TONS cdtc-demolition 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13986

8/9/2018 837-4791-5 Waste Management $183.70 2018-563 3.34 ton C&D DEMOLITION 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13986

Sub-Total $952.65

12/13/2018 SO85349056 WB Mason $21.10 2018-839 W-2'S 2019 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 14101

12/13/2018 160843772 WB Mason $442.90 2018-819 TONER, PAPER 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 14101



11/15/2018 159350423 WB Mason $142.99 2018-776 OFFICE CHAIR HIGHWAY 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14070 DEPT 11/15/2018 I59851032 WB Mason $16.98 2018-772 DISC, DVD R-4 7GB 100 011104.01.000.00 1110.4 - Justices CE GENERAL FUND A 14070 PK 11/15/2018 I59851032 WB Mason $23.12 2018-772 SHEET PROTECTORS 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 14070

11/15/2018 I60179119 WB Mason $342.36 2018-773 toner, calendar 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 14070

11/15/2018 I59851032 WB Mason $12.56 2018-772 FOLDERS 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 14070

10/19/2018 I59209858 WB Mason $431.16 2018-692 TONER, CYN, MAG, YEL 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 14043

10/19/2018 I59209858 WB Mason $40.89 2018-692 MONEY RECEIPT BOOKS 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14043

10/19/2018 S082181734 WB Mason $176.42 2018-693 CHAIR, PAPER, 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 14043 CALCULATOR TAPE, 9/28/2018 157807037 WB Mason $32.78 2018-620 GUIDES ALPHA. 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14022

9/28/2018 155676288 WB Mason $393.20 2018-618 TONER 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 14022

9/28/2018 157900416 WB Mason $60.47 2018-621 TONER 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14022

9/28/2018 157807037 WB Mason $250.18 2018-620 TONER, FLASH DRIVES 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 14022

9/28/2018 157807037 WB Mason $59.67 2018-620 STAPLES, TONER 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 14022

9/28/2018 157181391 WB Mason $168.79 2018-619 TONER 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 14022

9/28/2018 157181391 WB Mason $22.61 2018-619 PAPER 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14022

9/28/2018 157807037 WB Mason $23.50 2018-620 STORAGE BOXES 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 14022

9/28/2018 157181391 WB Mason $42.85 2018-619 ENVELOPES, TONER, 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 14022 PAPER 5/22/2018 I54608471 WB Mason $141.81 2018-340 TONER, FILE GUIDES, 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13906 FOLDERS 5/22/2018 S075053367 WB Mason $8.42 2018-328 HANGING FOLDERS 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13906

5/22/2018 S075053367 WB Mason $325.51 2018-328 FILE FOLDERS,TONER, 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13906 FILE GUIDES 5/22/2018 I54608471 WB Mason $4.21 2018-340 HANGING FOLDERS 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13906

4/12/2018 i53257472 WB Mason $8.04 2018-283 calendar 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13865

4/12/2018 i53224776 WB Mason $66.65 2018-282 toner 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13865

4/12/2018 i53224776 WB Mason $45.22 2018-282 paper 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13865

3/19/2018 152770105 WB Mason $27.03 2018-204 BOOK, MONEY REC TRI -3 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13826

3/19/2018 152770105 WB Mason $18.02 2018-204 BOOK, MONEY REC. TRI - 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13826 2 3/19/2018 152770105 WB Mason $6.04 2018-204 ENVELOPES 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13826

2/23/2018 150916784CR WB Mason ($6.04) 2018-68 # 10 envelopes 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13787

2/23/2018 151768132C WB Mason $5.78 2018-135 protector sheets 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 151768132C WB Mason $45.22 2018-135 paper xerox 2 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13787

2/23/2018 151768132C WB Mason $4.08 2018-135 binders 2 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13787

2/23/2018 150916784A WB Mason $6.04 2018-133 3 10 envelope 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13787



2/23/2018 150916784A WB Mason $6.04 2018-133 #10 envellope 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 151768132C WB Mason $3.14 2018-135 folders manilla 011104.01.000.00 1110.4 - Justices CE GENERAL FUND A 13787

2/23/2018 150916784A WB Mason $5.95 2018-133 batteries 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 150916784CR WB Mason ($6.04) 2018-68 #10 envelopes 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 150916784CR WB Mason $0.00 2018-68 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 150916784CR WB Mason ($3.76) 2018-68 envelope glue 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 151768132CR WB Mason ($5.78) 2018-88 protector sheets 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 151768132 WB Mason $45.22 2018-88 paper 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13787

2/23/2018 150916784A WB Mason $3.76 2018-133 envelope glue 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 151768132 WB Mason $4.08 2018-88 binders 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13787

2/23/2018 151768132CR WB Mason ($3.14) 2018-88 folder, mla 011104.01.000.00 1110.4 - Justices CE GENERAL FUND A 13787

2/23/2018 151768132 WB Mason $3.14 2018-88 folder, mla 011104.01.000.00 1110.4 - Justices CE GENERAL FUND A 13787

2/23/2018 151768132 WB Mason $5.78 2018-88 protector sheets 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 150916784 WB Mason $3.76 2018-68 envelope glue 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 150916784 WB Mason $6.04 2018-68 #10 envelopes 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

2/23/2018 150916784 WB Mason $6.04 2018-68 # 10 envelopes 013304.01.000.00 1330.4 - Tax Collector CE GENERAL FUND A 13787

2/23/2018 151768132CR WB Mason ($4.08) 2018-88 binders 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13787

2/23/2018 151768132CR WB Mason ($45.22) 2018-88 paper 016204.01.000.00 1620.4 - Buildings CE GENERAL FUND A 13787

2/23/2018 150916784 WB Mason $0.00 2018-68 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13787

Sub-Total $3,435.49

7/2/2018 MAY 22, 2018 Wendling, Shirley $200.00 2018-432 BOARD OF ASSESSMENT 013554.01.000.00 1355.4 - Assessor CE GENERAL FUND A 13945 REVIEW Sub-Total $200.00

8/13/2018 August 13, West, Scott $500.00 2018-582 August 13, 2018 concert 069894.01.000.00 6989.4 - Tourism CE GENERAL FUND A 13991 2018 Sub-Total $500.00

12/13/2018 006-013268 Wheelabrator Hudson $398.16 2018-821 7.110 TN WASTE 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14102 Falls, LLC 11/15/2018 006-013186 Wheelabrator Hudson $389.76 2018-774 MUNICIAPL WASTE 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14071 Falls, LLC 10/19/2018 006-013063 Wheelabrator Hudson $612.08 2018-695 10.93 TON MUNICIPAL 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14044 Falls, LLC WASTE 9/28/2018 006--012921 Wheelabrator Hudson $272.28 2018-614 4.88 TNS WASTE 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 14024 Falls, LLC 9/4/2018 006-012841 Wheelabrator Hudson $717.92 2018-602 Acct# 0060120 081604.01.000.00 8160.4 - Refuse/Garbage CE GENERAL FUND A 13999 Aug Falls, LLC Sub-Total $2,390.20



10/19/2018 172858 Williamson Law Book Co. $70.72 2018-696 MINUTES SHEETS 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 14045

5/22/2018 168752 Williamson Law Book Co. $393.00 2018-339 annual support town clerk 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13907 software 4/12/2018 170577A Williamson Law Book Co. $127.34 2018-276 DOG APPEARANCE 014104.01.000.00 1410.4 - Town Clerk CE GENERAL FUND A 13866 TICKETS 2/15/2018 169456 Williamson Law Book Co. $56.47 2018-90 W-2, W_3, 1099 012204.01.000.00 1220.4 - Supervisor CE GENERAL FUND A 13781

Sub-Total $647.53

Total $261,728.30

Grand Total $261,728.30

I hereby certify that the vouchers listed on this abstract for this period consisting of these attached pages were audited and allowed in the amounts shown. Authorization is hereby given and direction is made to pay each of the claimants the amount opposite his name.

Authorized Official Date

Authorized Official Authorized Official




TOWN OF THURMAN · 2019-01-09 · TOWN OF THURMAN Abstract Of Vouchers - "Paid" - For the period:...

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