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2.07 2.7 FINANCIAL\2018\Warrant of Bills for July 16 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF JULY 17TH, 2018 RESOLUTION NO.: ,2018 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of July 12th, 2018 and a payment date of July 17th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of July 12th, 2018 and a payment date of July 17th, 2018 totaling $979,798.93, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 16th day of July, 2018, by the following vote: AYES NOES ABSENT : 07/12/2018 11:19 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/17/2018 WARRANT: 07172018 AMOUNT: $ 979,798.93 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_� THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/12/2018 11:19 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 07172018 07/17/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 83453 DD 07/17/2018 165.00 118860 73058 EMPLOYEE REBATE 07/05/2018 INVOICE: 7052018 165.00 CASH ACCOUNT C2000000 0200 TOTAL 07/12/2018 11:19 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20180136 INV 07/17/2018 6423646 83740 119198 1 0017110 4824 PARKS REC PRGRMS 778.26 Invoice Net 778.26 CHECK TOTAL 778.26 12 ADIRONDACK 2-WAY RADIO 00000 INV 07/17/2018 170019 83512 118968 1 0408340 4110 TRAN & DIS VHCL R M 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 880604 83481 118888 1 0408340 4110 TRAN & DIS VHCL R M 1.70 Invoice Net 1.70 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 880340 83482 118888 1 0408340 4110 TRAN & DIS VHCL R M 45.92 Invoice Net 45.92 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 879560 83546 119001 1 0045130 4110 HGWY MACH VHCL R M 430.03 Invoice Net 430.03 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/17/2018 878985 83547 119001 1 0045130 4110 HGWY MACH VHCL R M -70.78 Invoice Net -70.78 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 879551 83548 119001 1 0045130 4110 HGWY MACH VHCL R M 278.38 Invoice Net 278.38 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/03/2018 880527 83554 119011 1 0017110 4110 PARKS VHCL R M -104.27 Invoice Net -104.27 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 880470 83557 119011 1 0017110 4110 PARKS VHCL R M 164.57 Invoice Net 164.57 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 879916 83569 119001 1 0045130 4110 HGWY MACH VHCL R M 27.05 Invoice Net 27.05 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 880376 83583 119001 1 0045130 4110 HGWY MACH VHCL R M 39.99 Invoice Net 39.99 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 880381 83593 119001 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 880385 83594 119001 1 0045130 4110 HGWY MACH VHCL R M 24.74 Invoice Net 24.74 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 880362 83595 119001 1 0045130 4110 HGWY MACH VHCL R M 22.24 Invoice Net 22.24 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 881135 83607 118888 07/12/2018 11:19 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 44.76 Invoice Net 44.76 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 880559 83665 119123 1 0028810 4800 CEMETERY EQP RP 4.70 Invoice Net 4.70 4 ADIRONDACK AUTO SPLY I 00000 INV 07/17/2018 879972 83666 119123 1 0028810 4800 CEMETERY EQP RP 9.42 Invoice Net 9.42 CHECK TOTAL 944.45 6040 ADIRONDACK GREENSCAPES 00000 INV 07/17/2018 19100 83589 119046 1 0017110 4823 PARKS RC FC RPR 254.75 Invoice Net 254.75 6040 ADIRONDACK GREENSCAPES 00000 20180037 INV 07/17/2018 19045B 83718 119046 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,754.75 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/17/2018 19717 83417 118824 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/17/2018 1371617 83596 119054 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 787 AGWAY INC 00001 INV 07/17/2018 601720 83626 119084 1 0017110 4271 PARKS W T CHMCLS 53.97 Invoice Net 53.97 CHECK TOTAL 53.97 20 AMERICAN RED CROSS 00001 INV 07/17/2018 22116542 83710 119167 1 0017020 4090 REC ADMIN TREDSUB 1,303.00 Invoice Net 1,303.00 CHECK TOTAL 1,303.00 32 BADGER METER INC. 00001 20180001 INV 07/17/2018 80022492 83524 118981 1 0408340 2300 TRAN & DIS MTRNG DVS 120.00 Invoice Net 120.00 32 BADGER METER INC. 00001 20180001 INV 07/17/2018 1240995 83525 118981 1 0408340 2300 TRAN & DIS MTRNG DVS 2,496.67 Invoice Net 2,496.67 CHECK TOTAL 2,616.67 5385 BAERTSCHI-FRANCE, JENN 00000 INV 07/17/2018 062818 83538 118995 07/12/2018 11:19 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 42.63 Invoice Net 42.63 CHECK TOTAL 42.63 3579 BALL, RANDOLPH 00000 INV 07/17/2018 QTRLY MEDC REIMB29 MDC-REIM34 118921 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1438 BARBER, CAROLINE H 00000 INV 07/17/2018 83414 83414 118821 1 0014020 4135 VITAL STAT STAF COMP 336.67 Invoice Net 336.67 CHECK TOTAL 336.67 7209 BASH PARTIES 00000 INV 07/17/2018 072518 83714 119171 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 07/17/2018 83444 83444 118851 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 45,833.34 Invoice Net 45,833.34 CHECK TOTAL 45,833.34 46 BLAIR, JOSEPH E 00000 INV 07/17/2018 MED REIM 83555 119012 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7150 BODENWEISER, KAREN 00000 INV 07/17/2018 664008 664008 118939 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5820 BOWMAN, ROBERT 00000 INV 07/17/2018 MEDC QUARTERLY23 MDC-QTRL23 118934 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7144 KATHLEEN S LINDBERGH B 00000 INV 07/17/2018 APRILMAY2018 83751 119209 1 2198030 4720 CLEAN ENGY CNSULTNT 825.59 Invoice Net 825.59 CHECK TOTAL 825.59 7049 BRENNTAG NORTHEAST INC 00000 INV 07/17/2018 BNE871458 83509 118965 1 0408330 4271 WTR PFCTN W T CHMCLS 12,711.72 Invoice Net 12,711.72 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 6 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 12,711.72 6706 CAPITAL FINANCIAL GROU 00000 INV 07/17/2018 6066 83642 119100 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 Invoice Net 144.00 6706 CAPITAL FINANCIAL GROU 00000 INV 07/17/2018 6067 83644 119102 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 6706 CAPITAL FINANCIAL GROU 00000 INV 07/17/2018 6068 83646 119104 1 0049060 8063 HEALTH INS HLCRE REIM 85.50 Invoice Net 85.50 6706 CAPITAL FINANCIAL GROU 00000 INV 07/17/2018 6069 83648 119106 1 0099060 8063 HEALTH INS HLCRE REIM 9.00 Invoice Net 9.00 6706 CAPITAL FINANCIAL GROU 00000 INV 07/17/2018 6070 83649 119107 1 0329060 8060 HEALTH INS HEALTH INS 15.75 Invoice Net 15.75 6706 CAPITAL FINANCIAL GROU 00000 INV 07/17/2018 6071 83650 119108 1 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 67.50 6706 CAPITAL FINANCIAL GROU 00000 CRM 07/17/2018 6072 83656 119114 1 0409060 8063 HEALTH INS HLCRE REIM -4.50 Invoice Net -4.50 CHECK TOTAL 330.75 5818 CAROUSEL INDUSTRIES 00001 INV 07/17/2018 2249951 83441 118848 1 0011650 4100 CCS TELEPHONE 1,590.91 Invoice Net 1,590.91 CHECK TOTAL 1,590.91 3375 CASELLA WASTE SERVICES 00000 INV 07/17/2018 1982758 83431 118838 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 132.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 07/17/2018 1982759 83432 118838 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 108.00 Invoice Net 306.00 3375 CASELLA WASTE SERVICES 00000 INV 07/17/2018 1984635 83465 118871 1 0098160 4449 TRANS STAT TRSH DSP R 72.00 2 0098160 4447 TRANS STAT TRSH DSP B 99.00 Invoice Net 171.00 3375 CASELLA WASTE SERVICES 00000 INV 07/17/2018 1984634 83467 118871 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 270.00 Invoice Net 468.00 CHECK TOTAL 1,275.00 07/12/2018 11:19 TOWN OF QUEENSBURY P 7 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 07/17/2018 0106191 83591 119045 1 0018020 4711 PLANNING REMB ENG S 242.01 Invoice Net 242.01 3830 CHAZEN ENGINEERING & L 00000 INV 07/17/2018 0106209 83597 119045 1 0018020 4711 PLANNING REMB ENG S 113.75 Invoice Net 113.75 3830 CHAZEN ENGINEERING & L 00000 INV 07/17/2018 0106210 83598 119045 1 0018020 4711 PLANNING REMB ENG S 598.81 Invoice Net 598.81 3830 CHAZEN ENGINEERING & L 00000 INV 07/17/2018 0106211 83599 119045 1 0018020 4711 PLANNING REMB ENG S 592.13 Invoice Net 592.13 3830 CHAZEN ENGINEERING & L 00000 INV 07/17/2018 0106204 83601 119045 1 0018020 4711 PLANNING REMB ENG S 758.88 Invoice Net 758.88 3830 CHAZEN ENGINEERING & L 00000 INV 07/17/2018 0106192 83603 119045 1 0018020 4711 PLANNING REMB ENG S 24.56 Invoice Net 24.56 CHECK TOTAL 2,330.14 1820 CLOSE, JACK 00000 INV 07/17/2018 QTRLY MEDC REIMB29 MDC-REIM37 118914 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5602 COBY-SCAPES LLC 00000 INV 07/17/2018 2147 83625 119082 1 0017110 4400 PARKS MSC CTRL 641.84 Invoice Net 641.84 CHECK TOTAL 641.84 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 230085360MAYJUNE2018 83475 118882 1 0098160 4300 TRANS STAT ELCTRICITY 37.91 Invoice Net 37.91 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 230085359MAYJUNE2018 83476 118882 1 0098160 4300 TRANS STAT ELCTRICITY 23.11 Invoice Net 23.11 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12551299701 83485 118942 1 0328120 4300 SNTRY SWR ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12535578401 83486 118942 1 0328120 4300 SNTRY SWR ELCTRICITY 39.96 Invoice Net 39.96 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12535624201 83487 118942 1 0328120 4300 SNTRY SWR ELCTRICITY .37 Invoice Net .37 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12551300201 83488 118942 1 0328120 4300 SNTRY SWR ELCTRICITY 1.55 Invoice Net 1.55 07/12/2018 11:19 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12551337201 83489 118942 1 0328120 4300 SNTRY SWR ELCTRICITY 2.79 Invoice Net 2.79 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12551367501 83490 118942 1 0328120 4300 SNTRY SWR ELCTRICITY 54.81 Invoice Net 54.81 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12535600301 83491 118942 1 0378120 4300 SNTRY SWR ELCTRICITY 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12551388901 83535 118992 1 0408320 4300 WTR P/S ELCTRICITY .06 Invoice Net .06 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12551341201 83606 119064 1 0011620 4300 0027 B & G ELCTRICITY 9.07 Invoice Net 9.07 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12551311201 83608 119064 1 0011620 4300 0022 B & G ELCTRICITY 452.33 Invoice Net 452.33 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12551311601 83609 119064 1 0015132 4300 HGWY GRGE ELCTRICITY 367.82 Invoice Net 367.82 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12551347301 83610 119064 1 0011620. 4300 0026 B & G ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 230085362JUNJUL2018 83619 119077 1 0098160 4300 TRANS STAT ELCTRICITY 17.40 Invoice Net 17.40 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-16MAYJUN2018 83624 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.79 Invoice Net 9.79 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-19MAYJUN2018 83628 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.70 Invoice Net 8.70 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-10MAYJUN 83631 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.32 Invoice Net 7.32 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12559933401 83641 119099 1 0017110 4300 PARKS ELCTRICITY 370.53 Invoice Net 370.53 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-50MAYJUN2018 83652 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 73.89 Invoice Net 73.89 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-48MAYJUN2018 83654 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.11 Invoice Net 14.11 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-47MAYJUN2018 83673 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.96 Invoice Net 16.96 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 9 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-53MAYJUN2018 83674 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.23 Invoice Net 24.23 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-45MAYJUN2018 83675 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.16 Invoice Net 25.16 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-51MAYJUN2018 83676 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.85 Invoice Net 25.85 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-49MAYJUN2018 83677 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.26 Invoice Net 29.26 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-52MAYJUN2018 83678 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.38 Invoice Net 29.38 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-46MAYJUN2018 83679 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.03 Invoice Net 47.03 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-33MAYJUN2018 83680 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.25 Invoice Net 10.25 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-22MAYJUN2018 83681 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.33 Invoice Net 8.33 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12559948701 83682 118992 1 0408320 4300 WTR P/S ELCTRICITY 1.42 Invoice Net 1.42 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 2300853-18MAYJUN2018 83728 119083 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.32 Invoice Net 7.32 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12329272001 83796 118942 1 0328120 4300 SNTRY SWR ELCTRICITY 51.69 Invoice Net 51.69 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12329275801 83797 118942 1 0328120 4300 SNTRY SWR ELCTRICITY .43 Invoice Net .43 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12338900801 83798 118942 1 0328120 4300 SNTRY SWR ELCTRICITY 1.24 Invoice Net 1.24 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12338853801 83799 118942 1 0328120 4300 SNTRY SWR ELCTRICITY 68.09 Invoice Net • 68.09 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12329202901 83800 118942 1 0378120 4300 SNTRY SWR ELCTRICITY 1.92 Invoice Net 1.92 6599 CONSTELLATION ENERGY S 00001 INV 07/17/2018 12560009801 83801 118942 1 0368120 4300 SNTRY SWR ELCTRICITY 243.52 Invoice Net 243.52 07/12/2018 11:19 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,086.64 411 COUNTERS, JAMES 00002 INV 07/17/2018 QTRLY MEDC REIMB42 MDC-REIM44 118903 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1447 CURTIS LUMBER CO. INC. 00001 INV 07/17/2018 1807-239146 83510 118966 1 0408320 4400 WTR P/S MSC CTRL 90.36 Invoice Net 90.36 1447 CURTIS LUMBER CO. INC. 00001 INV 07/17/2018 1807-236159 83615 118966 1 0408320 4400 WTR P/S MSC CTRL 69.38 Invoice Net 69.38 CHECK TOTAL 159.74 412 CUTTER, DAVID LEE 00000 INV 07/17/2018 QTRLY MEDC REIMB42 MDC-REIM44 118904 1 0099060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5491 D & W DIESEL INC 00001 INV 07/17/2018 S17236 83691 119148 1 0045130 4110 HGWY MACH VHCL R M 999.20 Invoice Net 999.20 5491 D & W DIESEL INC 00001 INV 07/17/2018 SO9828 83693 119148 1 0045130 4110 HGWY MACH VHCL R M 741.44 Invoice Net 741.44 5491 D & W DIESEL INC 00001 CRM 07/17/2018 S20271 83756 119148 1 0045130 4110 HGWY MACH VHCL R M -534.20 Invoice Net -534.20 CHECK TOTAL 1,206.44 6158 D'ELLA BUICK, GMC, CAD 00000 INV 07/11/2018 PNCB414243 83773 119231 1 0013620 4110 BLD CD ENF VHCL R M 2,043.25 Invoice Net 2,043.25 CHECK TOTAL 2,043.25 81 DELUREY SALES & SERVIC 00000 INV 07/17/2018 T253354 83684 119142 1 0045130 4110 HGWY MACH VHCL R M 123.58 Invoice Net 123.58 CHECK TOTAL 123.58 338 DIG SAFELY NEW YORK 00001 INV 07/17/2018 18060340-B 83466 118873 1 0308120 4400 SNTRY SWR MSC CTRL 1.52 2 0328120 4400 SNTRY SWR MSC CTRL 272.55 3 0338120 4400 SNTRY SWR MSC CTRL 5.27 4 0358120 4400 SNTRY SWR MSC CTRL 9.17 5 0368120 4400 SNTRY SWR MSC CTRL 57.74 07/12/2018 11:19 TOWN OF QUEENSBURY I 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6 0378120 4400 SNTRY SWR MSC CTRL 6.51 Invoice Net 352.76 338 DIG SAFELY NEW YORK 00001 INV 07/17/2018 18060340-A 83523 118980 1 0408340 4400 TRAN & DIS MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 387.76 6562 DIRECT ENERGY BUSINESS 00001 INV 07/17/2018 HS8737886 83492 118949 1 0328120 4500 SNTRY SWR HTNG FUEL 1.18 Invoice Net 1.18 6562 DIRECT ENERGY BUSINESS 00001 INV 07/17/2018 HS8737887 83604 119062 1 0011620 4500 0024 B & G HTNG FUEL 47.93 Invoice Net 47.93 CHECK TOTAL 49.11 4861 DONOHUE CANDY & TOBACC 00001 INV 07/17/2018 434922 83660 119118 1 0017110 4400 PARKS MSC CTRL 310.39 Invoice Net 310.39 4861 DONOHUE CANDY & TOBACC 00001 INV 07/17/2018 434717 83661 119118 1 0017110 4824 PARKS REC PRGRMS 47.50 Invoice Net 47.50 4861 DONOHUE CANDY & TOBACC 00001 INV 07/17/2018 435318 83732 119118 1 0017110 4824 PARKS REC PRGRMS 106.95 Invoice Net 106.95 CHECK TOTAL 464.84 384 DOUGHER, DARLEEN 00000 INV 07/17/2018 QTRLY MEDC REIMB17 MDC-REIM17 118899 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3435 DRESSER, WILLIAM 00000 INV 07/17/2018 QRTLY REIMB10 6170710 118918 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 88 ARNAN DEVELOPMENT CORP 00000 INV 07/17/2018 0229699-00 83685 119143 1 0045110 4400 HGWY REP MSC CTRL 28.40 Invoice Net 28.40 88 ARNAN DEVELOPMENT CORP 00000 INV 07/17/2018 0229757-00 83688 119143 1 0045110 4400 HGWY REP MSC CTRL 28.40 Invoice Net 28.40 88 ARNAN DEVELOPMENT CORP 00000 INV 07/17/2018 0230187-00 83689 119143 1 0045110 4400 HGWY REP MSC CTRL 14.20 Invoice Net 14.20 CHECK TOTAL 71.00 07/12/2018 11:19 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 580 DUTRA, MARK 00000 INV 07/17/2018 MEDICARE REIMB2 798662 118906 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3606 E J PRESCOTT INC 00001 INV 07/17/2018 5406740 83527 118984 1 0408340 4320 TRAN & DIS SRVC MTRLS 689.00 Invoice Net 689.00 3606 E J PRESCOTT INC 00001 INV 07/17/2018 5402137 83528 118984 1 0408340 4320 TRAN & DIS SRVC MTRLS 125.00 Invoice Net 125.00 3606 E J PRESCOTT INC 00001 INV 07/17/2018 5403414 83529 118984 1 0408340 4320 TRAN & DIS SRVC MTRLS 45.60 Invoice Net 45.60 3606 E J PRESCOTT INC 00001 INV 07/17/2018 5400254 83530 118984 1 0408340 4320 TRAN & DIS SRVC MTRLS 31.00 Invoice Net 31.00 CHECK TOTAL 890.60 2030 EMPLOYEE ASSISTANCE PR 00000 INV 07/11/2018 2648 83758 119216 1 0011430 4455 PERSONNEL PRF HLTH S 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 4225 ENVIRONMENTAL SYSTEMS 00003 INV 06/29/2018 93482843 83413 118819 1 0011680 4335 IT SFT SB MNT 8,100.00 Invoice Net 8,100.00 CHECK TOTAL 8,100.00 6832 CLENDON BROOK VENTURES 00000 INV 07/17/2018 1311 83422 118829 1 0011680 4720 IT CNSULTNT 243.75 Invoice Net 243.75 6832 CLENDON BROOK VENTURES 00000 INV 07/17/2018 1226 83545 119003 1 2198030 4400 CLEAN ENGY MSC CTRL 175.00 Invoice Net 175.00 CHECK TOTAL 418.75 764 F W WEBB COMPANY 00000 INV 07/17/2018 59272613 83518 118975 1 0408320 4400 WTR P/S MSC CTRL 158.64 Invoice Net 158.64 764 F W WEBB COMPANY 00000 INV 07/17/2018 59224710 83519 118975 1 0408320 4400 WTR P/S MSC CTRL 102.18 Invoice Net 102.18 CHECK TOTAL 260.82 5836 FAMILY FOOTWEAR CENTER 00001 INV 07/17/2018 5204 83440 118847 1 0015010 4820 HGWY ADMIN UNIFORMS 152.98 Invoice Net 152.98 07/12/2018 11:19 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 152.98 3368 FASTENAL 00000 INV 07/17/2018 NYSOU157896 83694 119152 1 0045130 4110 HGWY MACH VHCL R M 85.58 Invoice Net 85.58 3368 FASTENAL 00000 INV 07/17/2018 NYSOU157812 83695 119152 1 0045130 4110 HGWY MACH VHCL R M 5.32 Invoice Net 5.32 3368 FASTENAL 00000 INV 07/17/2018 NYSOU157821 83696 119152 1 0045130 4110 HGWY MACH VHCL R M 47.52 Invoice Net 47.52 CHECK TOTAL 138.42 6579 FINAMORE, CAROL 00000 INV 07/17/2018 MEDICARE16 3989516 118937 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5152 FISH, JUDITH JAY 00000 INV 07/17/2018 MDC-REIMS MDC-REIM5 118929 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 402 FISK, DONALD F 00000 INV 07/17/2018 QTRLY MEDC REIMB41 MDC-REIM43 118900 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5986 FITZGERALD BROS BEVERA 00000 INV 07/17/2018 735928 83549 119006 1 0017110 4400 PARKS MSC CTRL 363.45 Invoice Net 363.45 CHECK TOTAL 363.45 108 FLAHERTY, THOMAS 00000 INV 07/17/2018 QTRLY MEDC REIMB41 MDC-REIM44 118894 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3316 FOUR STAR FLOORING 00000 INV 07/17/2018 037331 83570 119028 1 1577110 2899 GURNEY LN CAP CNSTR 1,967.34 Invoice Net 1,967.34 3316 FOUR STAR FLOORING 00000 INV 07/17/2018 037289 83573 119028 1 1577110 2899 GURNEY LN CAP CNSTR 2,900.00 Invoice Net 2,900.00 3316 FOUR STAR FLOORING 00000 INV 07/17/2018 037290 83576 119028 1 1577110 2899 GURNEY LN CAP CNSTR 1,000.00 Invoice Net 1,000.00 07/12/2018 11:19 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,867.34 4650 FRANKLIN PAINT COMPANY 00000 INV 07/17/2018 153260 83697 119155 1 0045110 4400 HGWY REP MSC CTRL 737.96 Invoice Net 737.96 CHECK TOTAL 737.96 1681 FRITSCH, PAUL 00000 INV 07/17/2018 QTRLY MEDC REIMB31 MDC-REIM31 118912 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1527 G A WEST INC 00000 INV 07/17/2018 53133 83556 119013 1 0013620 4110 BLD CD ENF VHCL R M 60.00 Invoice Net 60.00 1527 G A WEST INC 00000 INV 07/17/2018 53056 83643 119101 1 0017110 4400 PARKS MSC CTRL 400.00 2 0017110 4824 PARKS REC PRGRMS 396.00 Invoice Net 796.00 1527 G A WEST INC 00000 INV 07/17/2018 52847 83645 119101 1 0017110 4400 PARKS MSC CTRL 240.00 Invoice Net 240.00 1527 G A WEST INC 00000 INV 07/17/2018 52860 83647 119101 1 0017110 4400 PARKS MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 1,446.00 6699 G P JAGER & ASSOC, INC 00000 INV 07/17/2018 24728-061417 83464 118872 1 0328120 4400 SNTRY SWR MSC CTRL 333.75 Invoice Net 333.75 CHECK TOTAL 333.75 116 GARDEN TIME, INC. 00001 INV 07/17/2018 1623294 83581 119040 1 0011620 4400 B & G MSC CTRL 1,259.16 Invoice Net 1,259.16 116 GARDEN TIME, INC. 00001 INV 07/17/2018 1623379 83584 119040 1 0011620 4400 B & G MSC CTRL 869.30 Invoice Net 869.30 116 GARDEN TIME, INC. 00001 INV 07/17/2018 1641947 83712 119169 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 116 GARDEN TIME, INC. 00001 20180114 INV 07/17/2018 1605539 83737 119195 1 1467110 2899 PARKS CAP CNSTR 8,135.00 Invoice Net 8,135.00 CHECK TOTAL 10,383.46 7392 GAZETOS, MORGAN 00000 INV 07/11/2018 83771 83771 119229 07/12/2018 11:19 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172016 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0010000 52555 GENERAL BLD PRMT 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 2002 GEBO, CONNIE 00000 INV 07/17/2018 QTRLY MEDC REIMB 83667 119124 1 0019060 8062 HEALTH INS MDCR REIM 242.54 Invoice Net 242.54 CHECK TOTAL 242.54 1504 GENERAL CODE PUBLISHER 00000 INV 07/17/2018 PC0000030785 83448 118855 1 2221680 2032 LSFCH UP CP SFTWR 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 5057 GENIER, MICHAEL 00000 INV 07/17/2018 QTRLY MEDC REIMB18 MDC-REIM17 118927 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 . CHECK TOTAL 363.81 5458 GERMAIN, CHRISTINE 00000 INV 07/17/2018 QTRLY MEDC REIMB18 MDC-REIM18 118932 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 2016 GIANNETTI-MAYO, MARIA 00001 INV 07/17/2018 QTRLY MEDC REIMB29 MDC-REIM43 118915 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 125 CENTER FOR OCCUPATIONA 00006 INV 07/11/2018 33149 83759 119217 1 0011430 4455 PERSONNEL PRF HLTH S 189.00 Invoice Net 189.00 CHECK TOTAL 189.00 128 GLENS FALLS PRINTING 00000 INV 07/17/2018 79959 83428 118835 1 0011315 4400 ACCOUNTING MSC CTRL 195.00 Invoice Net 195.00 128 GLENS FALLS PRINTING 00000 INV 07/17/2018 80058 83439 118846 1 0098160 4400 TRANS STAT MSC CTRL 93.25 Invoice Net 93.25 128 GLENS FALLS PRINTING 00000 INV 07/17/2018 79974 83511 118967 1 0408310 4120 WTR ADMIN PRINTING 225.00 Invoice Net 225.00 128 GLENS FALLS PRINTING 00000 INV 07/17/2018 79756 83638 119096 1 0017020 4400 REC ADMIN MSC CTRL 1,510.60 2 0017110 4400 PARKS MSC CTRL 1,000.00 3 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 3,510.60 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 16 denisejPRELIMINARY DETAIL INVOICE LIST la warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 128 GLENS FALLS PRINTING 00000 INV 07/17/2018 79850 83639 119096 1 0017020 4120 REC ADMIN PRINTING 1,823.00 Invoice Net 1,823.00 128 GLENS FALLS PRINTING 00000 INV 07/17/2018 79757 83640 119096 1 0017020 4120 REC ADMIN PRINTING 193.15 Invoice Net 193.15 128 GLENS FALLS PRINTING 00000 INV 07/17/2018 79911 83662 119120 1 0028810 4400 CEMETERY MSC CTRL 702.00 Invoice Net 702.00 CHECK TOTAL 6,742.00 6369 GLOBAL MONTELLO GROUP 00000 20180080 INV 07/17/2018 18255425 83698 119156 1 0045130 4410 HGWY MACH FUEL 11,921.50 Invoice Net 11,921.50 6369 GLOBAL MONTELLO GROUP 00000 20180080 INV 07/17/2018 18257690 83702 119160 1 0045130 4410 HGWY MACH FUEL 3,297.85 Invoice Net 3,297.85 CHECK TOTAL 15,219.35 5970 GOVDEALS 00000 INV 07/17/2018 2405-062018 83566 119024 1 0010000 52665 GENERAL SL EQUIP 30.80 2 0040000 52665 HIGHWAY SL EQUIP 71.25 Invoice Net 102.05 CHECK TOTAL 102.05 3943 GRECO, JOHN 00000 INV 07/17/2018 QTRLY MEDC REIMB29 MDC-REIM44 118923 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5769 GMES BURLINGTON 00000 INV 07/17/2018 S3151671.001 83526 118983 1 0408320 4400 WTR P/S MSC CTRL 24.15 Invoice Net 24.15 5769 GMES BURLINGTON 00000 INV 07/17/2018 S3150300.001 83586 119044 1 0011620 4070 0024 B & G BLDG R M 147.50 Invoice Net 147.50 CHECK TOTAL 171.65 2017 HAMMOND, MARILYN F 00000 INV 07/17/2018 QTRLY MEDC REIMB29 MDC-REIM40 118916 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1865 HANNAFORD 00001 20180007 INV 07/17/2018 7737 83539 118996 1 0017110 4824 PARKS REC PRGRMS 10.00 Invoice Net 10.00 1865 HANNAFORD 00001 20180007 INV 07/17/2018 0369 83540 118996 07/12/2018 11:19 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 161.26 Invoice Net 161.26 1865 HANNAFORD 00001 20180007 INV 07/17/2018 7858 83541 118996 1 0017110 4824 PARKS REC PRGRMS 7.79 Invoice Net 7.79 1865 HANNAFORD 00001 20180007 INV 07/17/2018 1527 83616 118996 1 0017110 4824 PARKS REC PRGRMS 115.75 Invoice Net 115.75 1865 HANNAFORD 00001 20180007 INV 07/17/2018 1524 83617 118996 1 0017110 4824 PARKS REC PRGRMS 187.86 Invoice Net 187.86 1865 HANNAFORD 00001 20180007 INV 07/17/2018 1948 83731 118996 1 0017110 4824 PARKS REC PRGRMS 86.87 Invoice Net 86.87 1865 HANNAFORD 00001 INV 07/17/2018 74935648 83760 119218 1 0011315 4400 ACCOUNTING MSC CTRL 18.18 Invoice Net 18.18 CHECK TOTAL 587.71 140 HANSEN, HAROLD 00000 INV 07/17/2018 QTRLY MEDC REIMB29 MDC-REIM37 118895 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1397 HARRINGTON, DONALD 00000 INV 07/17/2018 QTRLY MEDC REIMB42 MDC-REIM44 118908 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4914 HAVENS, RONALD 00000 INV 07/17/2018 QTRLY MEDC REIMB42 MDC-REIM44 118926 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7291 HICKS, ERNEST 00000 INV 07/17/2018 MED REIMB4 763884 118941 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1747 HILL & MARKES, INC. 00001 INV 07/17/2018 2035961-00 83571 119029 1 0011620 4400 B & G MSC CTRL 806.95 Invoice Net 806.95 1747 HILL & MARKES, INC. 00001 INV 07/17/2018 2035995-00 83572 119029 1 0011620 4400 B & G MSC CTRL 750.64 Invoice Net 750.64 CHECK TOTAL 1,557.59 07/12/2018 11:19 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5707 HILLBILLY FUN PARK 00000 20180148 INV 07/17/2018 07032018 83736 119194 1 0017110 4824 PARKS REC PRGRMS 258.50 Invoice Net 258.50 CHECK TOTAL 258.50 6775 HOBBY LOBBY STORES INC 00000 INV 07/17/2018 0574003092780629185 83622 119080 1 0017110 4824 PARKS REC PRGRMS 7.16 Invoice Net 7.16 CHECK TOTAL 7.16 7211 HOFFMAN, BERNADETTE 00000 20180143 INV 07/17/2018 20180531-009 83739 119197 1 0017110 4824 PARKS REC PRGRMS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 6663 HOLCOMB, JOHN 00000 INV 07/17/2018 NT590618 83795 119253 1 0045110 4400 HGWY REP MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 147 HOLLAND COMPANY INC 00000 INV 07/17/2018 11049 83508 118964 1 0408330 4271 WTR PFCTN W T CHMCLS 3,874.76 Invoice Net 3,874.76 CHECK TOTAL 3,874.76 3381 HOWE, BARBARA 00000 INV 07/17/2018 QTRLY MEDC REIMB42 MDC-REIM44 118917 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 156 HUGHES JR, WILLIAM 00000 INV 07/17/2018 QTRLY MEDC REIMB42 MDC-REIM44 118896 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7391 JARVIS, SANDRA 00000 INV 07/17/2018 QTRLY MCARE REIMB 83495 118951 1 0329060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1315 KATHE, KATHLEEN 00000 INV 07/17/2018 QTRLY MEDC REIMB29 MDC-REIM43 118907 2 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7338 KINGSTON AUTOMOTIVE, L 00000 20180053 INV 07/17/2018 73839 83462 118869 1 0328120 2020 SNTRY SWR VEHICLES 26,082.21 Invoice Net 26,082.21 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 19 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 26,082.21 2004 KOFILE PRESERVATION IN 00001 INV 07/17/2018 223082 83430 118837 1 0011410 4453 TWN CLERK RC RESTORE 4,085.00 Invoice Net 4,085.00 CHECK TOTAL 4,085.00 5061 KRUGER, SANDY 00000 INV 07/17/2018 QURTLY MEDICARE RE9 6170210 118928 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6268 LAKE GEORGE REGIONAL C 00000 INV 07/17/2018 83794 83794 119252 1 0506410 4412 WRN OCCUPA USE OC TX 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 4051 LANE ENTERPRISES 00000 INV 07/17/2018 438473 83729 119186 1 0045110 4400 HGWY REP MSC CTRL 329.82 Invoice Net 329.82 4051 LANE ENTERPRISES 00000 INV 07/17/2018 438466 83735 119186 1 0045110 4400 HGWY REP MSC CTRL 671.72 Invoice Net 671.72 CHECK TOTAL 1,001.54 5992 GENE LASHWAY 00000 INV 07/17/2018 QTRLY MEDC REIMB29 QTR-MEDC35 118935 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 504 LEFEBVRE,VICTOR 00000 INV 07/17/2018 QTRLY MEDC REIMB42 MDC-REIM44 118905 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6100 LEHMAN GRAPHIC DESIGN 00000 20180023 INV 07/17/2018 311018 83717 119173 1 0017110 4824 PARKS REC PRGRMS 693.00 Invoice Net 693.00 CHECK TOTAL 693.00 180 LELAND PAPER CO INC 00000 INV 07/17/2018 410278181 83733 119191 1 0017110 4824 PARKS REC PRGRMS 105.68 Invoice Net 105.68 CHECK TOTAL 105.68 5435 LOVERING, STEVEN 00000 INV 07/17/2018 071018 83750 119208 1 0017110 4140 PARKS MLG RMB 352.07 Invoice Net 352.07 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 20 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 352.07 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 06353 83477 118884 1 0408340 4320 TRAN & DIS SRVC MTRLS 89.95 Invoice Net 89.95 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 30046 83478 118884 1 0408320 4400 WTR P/S MSC CTRL 9.50 Invoice Net 9.50 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 31218 83479 118884 1 0408320 4400 WTR P/S MSC CTRL 57.00 Invoice Net 57.00 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 16435 83480 118884 1 0408340 4400 TRAN & DIS MSC CTRL 13.20 Invoice Net 13.20 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 07/17/2018 06098-2018 83550 119007 1 0017110 4400 PARKS MSC CTRL 62.86 Invoice Net 62.86 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 07/17/2018 06570-2018 83551 119007 1 0017110 4400 PARKS MSC CTRL 78.75 Invoice Net 78.75 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 07113-2018 83552 119007 1 1577110 2899 GURNEY LN CAP CNSTR 181.38 Invoice Net 181.38 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 07351 83558 119016 1 0011620 4400 B & G MSC CTRL 40.12 Invoice Net 40.12 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 07029-2018 83562 119016 1 0015132 4070 HGWY GRGE BLDG R M 7.00 Invoice Net 7.00 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 06789-2018 83563 119016 1 0011620 4070 0024 B & G BLDG R M 6.62 Invoice Net 6.62 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 07601-2018 83564 119016 1 0011620 4400 B & G MSC CTRL 36.81 Invoice Net 36.81 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 15199 83565 119016 1 0011620 4070 0024 B & G BLDG R M 8.32 Invoice Net 8.32 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 06530-2018 83620 119007 1 0017110 4271 PARKS W T CHMCLS 164.56 Invoice Net 164.56 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 06980-1 83664 119122 1 0028810 4400 CEMETERY MSC CTRL 285.94 Invoice Net 285.94 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 07558 83757 119215 1 0045130 4110 HGWY MACH VHCL R M 23.34 Invoice Net 23.34 • 07/12/2018 11:19 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 30009 83761 119215 1 0045130 4110 HGWY MACH VHCL R M 24.64 Invoice Net 24.64 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 15744 83762 119215 1 0045110 4400 HGWY REP MSC CTRL 31.20 Invoice Net 31.20 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 16800 83763 119215 1 0045130 4110 HGWY MACH VHCL R M 13.29 Invoice Net 13.29 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 16774 83764 119215 1 0045130 4110 HGWY MACH VHCL R M 43.17 Invoice Net 43.17 3708 LOWE'S COMPANIES, INC 00000 CRM 07/17/2018 16774-1 83765 119215 1 0045130 4110 HGWY MACH VHCL R M -14.71 Invoice Net -14.71 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 070560 83766 119215 1 0045110 4400 HGWY REP MSC CTRL 25.46 Invoice Net 25.46 3708 LOWE'S COMPANIES, INC 00000 INV 07/17/2018 07308 83767 119215 1 0045110 4400 HGWY REP MSC CTRL 50.92 Invoice Net 50.92 CHECK TOTAL 1,239.32 187 LUBRICATION ENGINEERS 00000 INV 07/17/2018 IN368213 83516 118972 1 0408320 4350 WTR P/S WTR PT MNT 287.36 Invoice Net 287.36 CHECK TOTAL 287.36 7363 M.I.S. OF AMERICA INC 00000 INV 07/17/2018 64345 83578 119037 1 0011620 4070 0022 B & G BLDG R M 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 1481 MANNEY, ROBERT 00000 INV 07/17/2018 QTRLY MEDC REIMB32 MDC-REIM32 118910 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 5735 MARSHALL & STERLING UP 00001 INV 07/17/2018 83435 83435 118839 1 0010000 0480 GENERAL PREP EXP 29,330.23 2 0011910 4200 UNALL INS P L INS 29,330.23 3 0020000 0480 CEMETERY PREP EXP 1,469.48 4 0028810 4200 CEMETERY P L INS 1,469.48 5 0040000 0480 HIGHWAY PREP EXP 27,985.07 6 0045130 4200 HGWY MACH P L INS 27,985.07 7 0090000 0480 TRANS STAT PREP EXP 4,455.67 8 0098160 4200 TRANS STAT P L INS 4,455.67 07/12/2018 11:19 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 9 0328110 4200 W W ADMIN P L INS 2,091.84 10 0320000 0480 Q CONS SWR PREP EXP 2,091.84 11 0400000 0480 QBY WTR PREP EXP 27,771.91 12 0408310 4200 WTR ADMIN P L INS 27,771.87 Invoice Net 186,208.36 CHECK TOTAL 186,208.36 7359 MARVELOUS MUTTS, LLC 00000 20180144 INV 07/17/2018 2833 83738 119196 1 0017110 4824 PARKS REC PRGRMS 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 572 MEAD LUMBER CO., INC. 00000 INV 07/17/2018 28617 83560 119018 1 1577110 2899 GURNEY LN CAP CNSTR 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 209 MEAD'S NURSERY INC 00000 INV 07/17/2018 84399 83770 119228 1 0045110 4400 HGWY REP MSC CTRL 134.10 Invoice Net 134.10 CHECK TOTAL 134.10 6166 MELLON, ROSE 00000 INV 07/17/2018 83415 83415 118822 1 0014020 4135 VITAL STAT STAF COMP 336.67 Invoice Net 336.67 CHECK TOTAL 336.67 7212 MISSITA, RICHARD 00000 INV 07/17/2018 QTLY MDCARE REIMB4 718746 118940 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6726 SMG-A MONOLITH SOLAR C 00001 INV 07/17/2018 330 83580 119038 1 0017110 4300 PARKS ELCTRICITY 90.80 Invoice Net 90.80 6726 SMG-A MONOLITH SOLAR C 00001 INV 07/17/2018 1614 83611 119069 1 0011620 4300 0022 B & G ELCTRICITY 304.82 Invoice Net 304.82 6726 SMG-A MONOLITH SOLAR C 00001 INV 07/17/2018 1615 83612 119069 1 0015132 4300 HGWY GRGE ELCTRICITY 291.10 Invoice Net 291.10 6726 SMG-A MONOLITH SOLAR C 00001 INV 07/17/2018 328 83613 119069 1 0011620 4300 0027 B & G ELCTRICITY 134.51 Invoice Net 134.51 6726 SMG-A MONOLITH SOLAR C 00001 INV 07/17/2018 329 83614 119069 1 0011620 4300 0024 B & G ELCTRICITY 133.09 Invoice Net 133.09 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 23 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 954.32 1665 MONTGOMERY, JAMES 00000 INV 07/17/2018 QTRLY MEDC REIMB42 MDC-REIM44 118911 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6871 MOUNTAIN LAKES REGIONA 00000 INV 07/17/2018 3032 83574 119030 1 0013989 4400 PBLC SFTY MSC CTRL 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 5509 MULCAHY, KEVIN 00000 INV 07/17/2018 MEDC REIMB7 673997 118933 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6319 NATIONAL BUSINESS EQUI 00001 INV 07/17/2018 IN248285 83442 118849 1 0011680 4800 IT EQP RP 420.36 Invoice Net 420.36 CHECK TOTAL 420.36 6319 NATIONAL BUSINESS EQUI 00003 INV 07/17/2018 59786518 83779 119237 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 CHECK TOTAL 137.50 6319 NATIONAL BUSINESS EQUI 00004 INV 07/17/2018 32134961 83579 119036 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 07/17/2018 93104JUNEJULY2018 83424 118831 1 0215182 4305 ST LGHTING STRT LGHTS 155.76 2 0235182 4305 ST LGHTING STRT LGHTS 773.20 3 0225182 4305 ST LGHTING STRT LGHTS 7.13 4 0205182 4305 ST LGHTING STRT LGHTS 627.99 5 0255182 4305 ST LGHTING STRT LGHTS 3,839.10 6 0245182 4305 ST LGHTING STRT LGHTS 1,186.73 7 0015182 4305 ST LGHTING STRT LGHTS 4,682.23 Invoice Net 11,272.14 407 NATIONAL GRID 00001 INV 07/17/2018 05002MAYJUNE2018 83425 118831 1 0015182 4305 ST LGHTING STRT LGHTS 158.41 Invoice Net 158.41 407 NATIONAL GRID 00001 INV 07/17/2018 39037MAYJUNE2018 83426 118831 1 0255182 4305 ST LGHTING STRT LGHTS 21.82 Invoice Net 21.82 07/12/2018 11:19 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/17/2018 25003MAYJUNE2018 83427 118831 1 0245182 4305 ST LGHTING STRT LGHTS 208.10 Invoice Net 208.10 407 NATIONAL GRID 00001 INV 07/17/2018 78100JUNJUL18 83449 118856 1 0318120 4300 SNTRY SWR ELCTRICITY 68.49 Invoice Net 68.49 407 NATIONAL GRID 00001 INV 07/17/2018 34105JUNJUL18 83450 118856 1 0328120 4300 SNTRY SWR ELCTRICITY 20.59 Invoice Net 20.59 407 NATIONAL GRID 00001 INV 07/17/2018 72107JUNJUL18 83451 118856 1 0328120 4300 SNTRY SWR ELCTRICITY 89.74 2 0328120 4500 SNTRY SWR HTNG FUEL 26.39 Invoice Net 116.13 407 NATIONAL GRID 00001 INV 07/17/2018 72106JUNJUL18 83454 118856 1 0328120 4300 SNTRY SWR ELCTRICITY 21.00 Invoice Net 21.00 407 NATIONAL GRID 00001 INV 07/17/2018 34101JUNJUL18 83455 118856 1 0328120 4300 SNTRY SWR ELCTRICITY 21.52 Invoice Net 21.52 407 NATIONAL GRID 00001 INV 07/17/2018 72102JUNJUL18 83456 118856 1 0328120 4300 SNTRY SWR ELCTRICITY 23.34 Invoice Net 23.34 407 NATIONAL GRID 00001 INV 07/17/2018 39018JUNJUL18 83457 118856 1 0328120 4300 SNTRY SWR ELCTRICITY 71.89 2 0328120 4500 SNTRY SWR HTNG FUEL 24.18 Invoice Net 96.07 407 NATIONAL GRID 00001 INV 07/17/2018 65004JUNJUL18 83458 118856 1 0368120 4300 SNTRY SWR ELCTRICITY 438.49 2 0368120 4500 SNTRY SWR HTNG FUEL 25.54 Invoice Net 464.03 407 NATIONAL GRID 00001 INV 07/17/2018 00011JUNJUL18 83459 118856 1 0378120 4300 SNTRY SWR ELCTRICITY 21.78 Invoice Net 21.78 407 NATIONAL GRID 00001 INV 07/17/2018 09101JUNE2018 83472 118879 1 0098160 4300 TRANS STAT ELCTRICITY 59.45 Invoice Net 59.45 407 NATIONAL GRID 00001 INV 07/17/2018 09103MAYJUNE2018 83473 118879 1 0098160 4300 TRANS STAT ELCTRICITY 44.47 Invoice Net 44.47 407 NATIONAL GRID 00001 INV 07/17/2018 36101JUNEJULY2018 83474 118879 1 0098160 4300 TRANS STAT ELCTRICITY 38.66 Invoice Net 38.66 407 NATIONAL GRID 00001 INV 07/17/2018 78104JUNJUN2018 83531 118988 1 0408320 4300 WTR P/S ELCTRICITY 20.05 Invoice Net 20.05 407 NATIONAL GRID 00001 INV 07/17/2018 98101JUNJUN2018 83532 118988 1 0408320 4300 WTR P/S ELCTRICITY 22.05 Invoice Net 22.05 07/12/2018 11:19 TOWN OF QUEENSBURY I 25 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT . DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/17/2018 34105JUNJUN2018 83533 118988 1 0408320 4300 WTR P/S ELCTRICITY 21.98 Invoice Net 21.98 407 NATIONAL GRID 00001 INV 07/17/2018 71114JUNJUN2018 83534 118988 1 0478320 4300 WTR P/S ELCTRICITY 71.38 Invoice Net 71.38 407 NATIONAL GRID 00001 INV 07/17/2018 87007MAYJUL2018 83600 119058 1 0011620 4300 0026 B & G ELCTRICITY 21.37 Invoice Net 21.37 407 NATIONAL GRID 00001 INV 07/17/2018 78109MAYJUL2018 83602 119058 1 0015132 4300 HGWY GRGE ELCTRICITY 466.28 2 0015132 4500 HGWY GRGE HTNG FUEL 56.94 Invoice Net 523.22 407 NATIONAL GRID 00001 INV 07/17/2018 78105MAYJUN2018 83700 119158 1 0011620 4300 0022 B & G ELCTRICITY 510.73 2 0011620 4070 B & G BLDG R M 9,064.18 Invoice Net 9,574.91 407 NATIONAL GRID 00001 INV 07/17/2018 78101MAYJUN2018 83701 119158 1 0011620 4300 0027 B & G ELCTRICITY 286.41 2 0011620 4070 B & G BLDG R M 5,023.30 Invoice Net 5,309.71 407 NATIONAL GRID 00001 INV 07/17/2018 54003JUNJUN2018 83752 118988 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 07/17/2018 71001JUNJUN2018 83754 118988 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 07/17/2018 32006JUNJUN2018 83755 118988 1 0408320 4500 WTR P/S HTNG FUEL 23.85 Invoice Net 23.85 407 NATIONAL GRID 00001 INV 07/17/2018 80552-94103JUNJUL18 83776 119234 1 0013310 4300 TRFC CNTRL ELCTRICITY 396.46 Invoice Net 396.46 407 NATIONAL GRID 00001 INV 07/17/2018 90017JUNEJULY2018 83778 119236 1 0255182 4305 ST LGHTING STRT LGHTS 86.67 Invoice Net 86.67 407 NATIONAL GRID 00001 INV 07/17/2018 23779-69001MAYJUN18 83780 119234 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.28 Invoice Net 30.28 407 NATIONAL GRID 00001 INV 07/17/2018 14570-47005MAYJUN18 83781 119234 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.11 Invoice Net 32.11 407 NATIONAL GRID 00001 INV 07/17/2018 54840-420100MAYJUN18 83782 119234 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.89 Invoice Net 31.89 407 NATIONAL GRID 00001 INV 07/17/2018 33846-130150MAYJUN18 83783 119234 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.91 Invoice Net 29.91 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 26 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 28,899.56 228 NEW YORK FIRE & SECURI 00000 20180077 INV 07/17/2018 40850 83517 118974 1 0408320 4350 WTR P/S WTR PT MNT 1,395.00 Invoice Net 1,395.00 CHECK TOTAL 1,395.00 468 NORTH QUEENSBURY VOLUN 00000 INV 07/17/2018 83443 83443 118850 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 275,600.00 Invoice Net 275,600.00 CHECK TOTAL 275,600.00 669 NORTH QUEENSBURY RESCU 00001 INV 07/17/2018 83446 83446 118853 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 31,166.67 Invoice Net 31,166.67 CHECK TOTAL 31,166.67 5375 O'BRIEN, KAREN 00000 INV 07/17/2018 83416 83416 118823 1 0014020 4135 VITAL STAT STAF COMP 336.66 Invoice Net 336.66 CHECK TOTAL 336.66 245 OGLE, DONALD 00000 INV 07/17/2018 QTRLY MEDC REIMB29 MDC-REIM38 118897 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 403 OSTRANDER, BRUCE 00000 INV 07/17/2018 MED REIMB4 763874 118901 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1772 OTTE, HELEN 00000 INV 07/17/2018 QTRLY MEDC REIMB29 MDC-REIM42 118913 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 1862 PALLETTE STONE CORP 00000 INV 07/17/2018 521799 83784 119242 1 0045110 4400 HGWY REP MSC CTRL 196.00 Invoice Net 196.00 CHECK TOTAL 196.00 253 PASSONNO CORPORATION 00000 INV 07/17/2018 11008332-01 83567 119025 1 0011620 4400 B & G MSC CTRL 29.85 Invoice Net 29.85 253 PASSONNO CORPORATION 00000 INV 07/17/2018 11008334-01 83568 119025 1 0011620 4070 0024 B & G BLDG R M 69.59 Invoice Net 69.59 07/12/2018 11:19 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 99.44 255 PECKHAM MATERIALS CORP 00001 INV 07/17/2018 810441 83704 119162 1 0017110 4400 PARKS MSC CTRL 43.58 Invoice Net 43.58 255 PECKHAM MATERIALS CORP 00001 20180098 INV 07/17/2018 810531 83786 119244 1 0045112 2899 CHIPS CAP CNSTR 30,555.01 Invoice Net 30,555.01 255 PECKHAM MATERIALS CORP 00001 20180098 INV 07/17/2018 809330 83787 119244 1 0045112 2899 CHIPS CAP CNSTR 51,610.98 Invoice Net 51,610.98 255 PECKHAM MATERIALS CORP 00001 INV 07/17/2018 811876 83788 119244 1 0045110 4620 HGWY REP RD PVG MTR 362.85 Invoice Net 362.85 255 PECKHAM MATERIALS CORP 00001 INV 07/17/2018 811877 83789 119244 1 0045110 4620 HGWY REP RD PVG MTR 1,011.46 Invoice Net 1,011.46 255 PECKHAM MATERIALS CORP 00001 INV 07/17/2018 809329 83790 119244 1 0045110 4620 HGWY REP RD PVG MTR 947.21 Invoice Net 947.21 255 PECKHAM MATERIALS CORP 00001 INV 07/17/2018 810440 83791 119244 1 0045110 4640 HGWY REP STONE 522.88 Invoice Net 522.88 CHECK TOTAL 85,053.97 6472 PECKHAM ROAD CORPORATI 00000 20180101 INV 07/17/2018 809892 83792 119250 1 0045112 2899 CHIPS CAP CNSTR 19,945.00 Invoice Net 19,945.00 CHECK TOTAL 19,945.00 7390 PEERLESS INSTALLATION 00000 INV 07/17/2018 6272018 83668 119126 1 0028810 4400 CEMETERY MSC CTRL 88.99 Invoice Net 88.99 CHECK TOTAL 88.99 1220 CASH 00000 INV 07/17/2018 18.10 83745 119203 1 0017110 4824 PARKS REC PRGRMS 10.64 Invoice Net 10.64 1220 CASH 00000 INV 07/17/2018 18.11 83746 119203 1 0017110 4824 PARKS REC PRGRMS 6.72 Invoice Net 6.72 1220 CASH 00000 INV 07/17/2018 18.12 83747 119203 1 0017110 4824 PARKS REC PRGRMS 6.72 Invoice Net 6.72 1220 CASH 00000 INV 07/17/2018 18.13 83748 119203 1 0017110 4824 PARKS REC PRGRMS 56.30 Invoice Net 56.30 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 28 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1220 CASH 00000 INV 07/17/2018 18.14 83749 119203 1 0017110 4824 PARKS REC PRGRMS 72.00 Invoice Net 72.00 CHECK TOTAL 152.38 1413 PICKETT, PAUL 00000 INV 07/17/2018 QTRLY MEDC REIMB26 MDC-REIM26 118909 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 539 PLAY PRO, THE 00000 INV 07/17/2018 12256 83659 119117 1 0017110 4823 PARKS RC FC RPR 274.00 Invoice Net 274.00 CHECK TOTAL 274.00 4943 POOLS PLUS 00000 20180021 INV 07/17/2018 77513 83537 118994 1 0017110 4271 PARKS W T CHMCLS 194.68 Invoice Net 194.68 CHECK TOTAL 194.68 127 POST STAR, THE 00001 INV 07/17/2018 53105 53105 118816 1 0011410 4080 TWN CLERK LGL AD 49.74 Invoice Net , 49.74 127 POST STAR, THE 00001 INV 07/17/2018 53341 83703 119161 1 0011355 4080 ASSESSOR LGL AD 34.22 Invoice Net 34.22 CHECK TOTAL 83.96 7006 PRIMELINK 00000 INV 07/17/2018 9572-1 7-2018 83777 119235 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 272 QUEENSBURY WATER DEPT 00000 INV 07/17/2018 MAY 2018 83463 118870 1 0328120 4410 SNTRY SWR FUEL 400.64 Invoice Net 400.64 272 QUEENSBURY WATER DEPT 00000 INV 07/17/2018 003664 83627 119085 1 0017110 4400 PARKS MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 525.64 6324 REGIONAL RADIO GROUP 00000 INV 07/17/2018 IN-1180630386 83651 119109 1 0017110 4400 PARKS MSC CTRL 83.34 Invoice Net 83.34 CHECK TOTAL 83.34 866 ROSS VALVE MFG. CO. IN 00000 INV 07/17/2018 IIN01045616 83520 118977 07/12/2018 11:19 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,406.74 Invoice Net 1,406.74 866 ROSS VALVE MFG. CO. IN 00000 CRM 07/17/2018 CR01002988 83521 118977 1 0408340 4820 TRAN & DIS UNIFORMS -703.37 Invoice Net -703.37 866 ROSS VALVE MFG. CO. IN 00000 INV 07/17/2018 IN01045619 83522 118977 1 0408340 4320 TRAN & DIS SRVC MTRLS 90.92 Invoice Net 90.92 CHECK TOTAL 794.29 316 S & S ARTS & CRAFTS 00000 INV 07/17/2018 10321255 83653 119111 1 0017110 4824 PARKS REC PRGRMS 302.15 Invoice Net 302.15 316 S & S ARTS & CRAFTS 00000 INV 07/17/2018 10313630 83655 119111 1 0017110 4824 PARKS REC PRGRMS 149.00 Invoice Net 149.00 CHECK TOTAL 451.15 3743 SAFETY WEARHOUSE LLC 00000 INV 07/17/2018 347958 83483 118890 1 0408340 4400 THAN & DIS MSC CTRL 65.99 Invoice Net 65.99 3743 SAFETY WEARHOUSE LLC 00000 INV 07/17/2018 348231 83672 119130 1 0028810 4400 CEMETERY MSC CTRL 427.34 Invoice Net 427.34 CHECK TOTAL 493.33 300 SHAW, MICHAEL 0. 00000 INV 07/17/2018 MEDC-REIMB12 5793712 118898 1 0329060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6904 SHEA, JESSICA 00000 INV 07/17/2018 0102 83713 119170 1 0017110 4824 PARKS REC PRGRMS 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 2386 SHEERER, KEITH 00000 INV 07/17/2018 QTRLY MCARE REIMB 83497 118953 1 0099060 8062 HEALTH INS MDCR REIM 242.54 Invoice Net 242.54 CHECK TOTAL 242.54 6374 SISTER CITIES COMMITTE 00000 INV 07/17/2018 83469 83469 118876 1 0506410 4412 WRN OCCUPA USE OC TX 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 3442 SMITH, JOHN 00000 INV 07/17/2018 QTRLY MCARE REIMB 83499 118955 07/12/2018 11:19 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 7190 SOFTWARE CONSULTING AS 00000 INV 07/17/2018 13190 83423 118830 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 7190 SOFTWARE CONSULTING AS 00000 INV 07/17/2018 13158 83433 118841 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 7190 SOFTWARE CONSULTING AS 00000 INV 07/17/2018 13117 83434 118841 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 2,437.50 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/17/2018 PI-A00187914 83494 118950 1 0518790 4400 GL LK CONT MSC CTRL 1,400.00 Invoice Net 1,400.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/17/2018 pia00186765 83706 119164 1 1467110 2899 PARKS CAP CNSTR 625.50 Invoice Net 625.50 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/17/2018 various 83709 119164 1 1467110 2899 PARKS CAP CNSTR 3,753.0.0 Invoice Net 3/753.00 CHECK TOTAL 5,778.50 314 SOUTHWORTH-MILTON INC. 00000 INV 07/17/2018 INV1326340 83772 119230 1 0045130 4110 HGWY MACH VHCL R M 75.70 Invoice Net 75.70 314 SOUTHWORTH-MILTON INC. 00000 INV 07/17/2018 INV1332224 83774 119230 1 0045130 4110 HGWY MACH VHCL R M 159.23 Invoice Net 159.23 CHECK TOTAL 234.93 2461 SPORTS SUPPLY GROUP IN 00001 20180004 INV 07/17/2018 902521969 83715 119172 1 0017110 4824 PARKS REC PRGRMS 266.50 Invoice Net 266.50 CHECK TOTAL 266.50 230 ST ANDREWS ACE HARDWAR 00001 INV 07/17/2018 205764 83461 118868 1 0328120 4400 SNTRY SWR MSC CTRL 7.97 Invoice Net 7.97 230 ST ANDREWS ACE HARDWAR 00001 INV 07/17/2018 205849 83506 118962 1 0408340 4400 TRAN & DIS MSC CTRL 5.56 Invoice Net 5.56 230 ST ANDREWS ACE HARDWAR 00001 INV 07/17/2018 205795 83507 118962 1 0408340 4400 TRAN & DIS MSC CTRL 27.99 Invoice Net 27.99 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 31 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 07/17/2018 205754 83587 119048 1 0011620 4065 B & G S TS RP EQ 33.75 Invoice Net 33.75 230 ST ANDREWS ACE HARDWAR 00001 INV 07/17/2018 205871 83663 119121 1 0028810 4400 CEMETERY MSC CTRL 30.74 Invoice Net 30.74 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 07/17/2018 205887 83723 119180 1 0017110 4400 PARKS MSC CTRL 147.91 Invoice Net 147.91 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 07/17/2018 205889 83724 119180 1 0017110 4400 PARKS MSC CTRL 29.98 Invoice Net 29.98 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 07/17/2018 205833 83725 119180 1 0017110 4400 PARKS MSC CTRL 20.97 Invoice Net 20.97 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 07/17/2018 205799 83726 119180 1 0017110 4400 PARKS MSC CTRL 15.16 Invoice Net 15.16 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 07/17/2018 205749 83727 119180 1 0017110 4400 PARKS MSC CTRL 57.81 Invoice Net 57.81 CHECK TOTAL 377.84 2889 STAPLES, INC AND SUBSI 00000 INV 07/17/2018 3381755351 83436 118843 1 0011660 4010 STOREROOM SUPPLIES 10.09 Invoice Net 10.09 2889 STAPLES, INC AND SUBSI 00000 INV 07/17/2018 3381730400 83437 118843 1 0011660 4010 STOREROOM SUPPLIES 67.46 Invoice Net 67.46 2889 STAPLES, INC AND SUBSI 00000 20180019 INV 07/17/2018 3382356887 83719 119176 1 0017020 4010 REC ADMIN OFF SUPP 30.99 Invoice Net 30.99 2889 STAPLES, INC AND SUBSI 00000 20180019 INV 07/17/2018 3381755354 83720 119176 1 0017020 4010 REC ADMIN OFF SUPP 18.18 Invoice Net 18.18 2889 STAPLES, INC AND SUBSI 00000 20180019 INV 07/17/2018 3381730401 83721 119176 1 0017020 4010 REC ADMIN OFF SUPP 221.88 Invoice Net 221.88 2889 STAPLES, INC AND SUBSI 00000 20180019 INV 07/17/2018 3382330613 83722 119176 1 0017020 4010 REC ADMIN OFF SUPP 56.64 Invoice Net 56.64 CHECK TOTAL 405.24 5610 STATE OF NEW YORK 00001 INV 07/17/2018 83447 83447 118854 1 0011430 4132 PERSONNEL 0 LGL FS 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 07/12/2018 11:19 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3538 STEVENSON, RAYMOND 00000 INV 07/17/2018 QTRLY MEDC REIMB41 MDC-REIM43 118920 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 408 STOCKMAN, GORDON 00000 INV 07/17/2018 QTRLY MEDC REIMB42 MDC-REIM44 118902 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6704 STOCKWELL, KAREN 00000 INV 07/17/2018 QTRLY MEDC REIMB17 MDC-REIM17 118938 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 3054 STONE INDUSTRIES LLC 00000 20180130 INV 07/17/2018 0367888 83629 119087 1 0017110 4991 PARKS LS LAND 44.00 Invoice Net 44.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 07/17/2018 0368619 83630 119087 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 07/17/2018 0368620 83632 119087 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 07/17/2018 0368621 83633 119087 1 0017110 4991 PARKS LS LAND 180.00 Invoice Net 180.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 07/17/2018 0368622 83634 119087 1 0017110 4991 PARKS LS LAND 210.00 Invoice Net 210.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 07/17/2018 0368623 83635 119087 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 07/17/2018 0368624 83636 119087 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 07/17/2018 0369640 83637 119087 1 0017110 4991 PARKS LS LAND 90.00 Invoice Net 90.00 CHECK TOTAL 1,004.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/17/2018 44122 83452 118859 1 0011680 2031 IT CP HRDWR 2,344.65 Invoice Net 2,344.65 6784 STORED TECHNOLOGY SOLU 00000 INV 07/17/2018 44136 83582 119039 1 2171680 4400 MC AZURE MSC CTRL 3,506.72 2 0011680 4335 IT SFT SB MNT 3,065.00 Invoice Net 6,571.72 07/12/2018 11:19 TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY DETAIL INVOICE LIST iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 07/17/2018 43540 83585 119039 1 2031620 2899 TWM OFF IM CAP CNSTR 1,776.72 Invoice Net 1,776.72 6784 STORED TECHNOLOGY SOLU 00000 INV 07/17/2018 43550 83588 119039 1 0011680 2031 IT CP HRDWR 2,048.84 Invoice Net 2,048.84 6784 STORED TECHNOLOGY SOLD 00000 INV 07/17/2018 43713 83590 119039 1 0011680 4720 IT CNSULTNT 4,085.05 Invoice Net 4,085.05 6784 STORED TECHNOLOGY SOLU 00000 20180054 INV 07/17/2018 43541 83683 119141 1 0408320 4400 WTR P/S MSC CTRL 2,940.78 Invoice Net 2,940.78 6784 STORED TECHNOLOGY SOLU 00000 INV 07/17/2018 44155 83753 119211 1 0401680 2031 IT CP HRDWR 375.00 2 0011680 2031 IT CP HRDWR 1,315.44 Invoice Net 1,690.44 CHECK TOTAL 21,458.20 2720 SURPASS CHEMICAL CO. , 00001 20180018 INV 07/17/2018 323899 83657 119115 1 0017110 4271 PARKS W T CHMCLS 444.00 Invoice Net 444.00 2720 SURPASS CHEMICAL CO. , 00001 20180018 INV 07/17/2018 324226 83658 119115 1 0017110 4271 PARKS W T CHMCLS 396.64 Invoice Net 396.64 CHECK TOTAL 840.64 4156 SYNERGY PROMOTIONS 00000 INV 07/17/2018 4048 83741 119199 1 0017110 4400 PARKS MSC CTRL 500.00 2 0017110 4824 PARKS REC PRGRMS 557.20 Invoice Net 1,057.20 4156 SYNERGY PROMOTIONS 00000 20180123 INV 07/17/2018 4101 83742 119199 1 0017110 4825 PARKS RECPRGSUPP 375.00 Invoice Net 375.00 4156 SYNERGY PROMOTIONS 00000 20180124 INV 07/17/2018 4100 83743 119199 1 0017110 4825 PARKS RECPRGSUPP 648.00 Invoice Net 648.00 4156 SYNERGY PROMOTIONS 00000 20180125 INV 07/17/2018 4102 83744 119199 1 0017110 4825 PARKS RECPRGSUPP 400.00 Invoice Net 400.00 CHECK TOTAL 2,480.20 5229 TALLON, DIANA L. 00000 INV 07/17/2018 QTRLY MEDC REIMB17 MDC-REIM17 118930 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4006 TRAVIS, MICHAEL 00000 INV 07/17/2018 QTRLY MDC REIMB5 MDC-REIM5 118924 07/12/2018 11:19 (TOWN OF QUEENSBURY IPP 34 denise' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 2183 HUNTS PEST CONTROL 00002 INV 07/17/2018 35449 83669 119127 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 5321 TURNER, THEODORE 00000 INV 07/17/2018 QTRLY MEDC REIMB41 MDC-REIM43 118931 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6714 UNIFIRST CORPORATION 00000 INV 07/17/2018 052 3580928 83460 118867 1 0328120 4820 SNTRY SWR UNIFORMS 20.68 Invoice Net 20.68 6714 UNIFIRST CORPORATION 00000 INV 07/17/2018 052 3583809 83471 118867 1 0328120 4820 SNTRY SWR UNIFORMS 20.68 Invoice Net 20.68 6714 UNIFIRST CORPORATION 00000 INV 07/17/2018 052 3583808 83513 118969 1 0408320 4400 WTR P/S MSC CTRL 2.68 2 0408340 4820 TRAN & DIS UNIFORMS 24.16 Invoice Net 26.84 6714 UNIFIRST CORPORATION 00000 INV 07/17/2018 052 3580927 83514 118969 1 0408320 4400 WTR P/S MSC CTRL 2.68 2 0408340 4820 TRAN & DIS UNIFORMS 24.16 Invoice Net 26.84 6714 UNIFIRST CORPORATION 00000 INV 07/17/2018 052 3584453 83575 119033 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 20.74 Invoice Net 27.46 6714 UNIFIRST CORPORATION 00000 INV 07/17/2018 052 3581575 83592 119033 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 25.67 Invoice Net 32.39 CHECK TOTAL 154.89 2829 USA BLUE BOOK 00001 INV 07/17/2018 612201 83470 118877 1 0358120 4400 SNTRY SWR MSC CTRL 75.62 2 0368120 4400 SNTRY SWR MSC CTRL 75.62 Invoice Net 151.24 2829 USA BLUE BOOK 00001 INV 07/17/2018 603059 83515 118971 1 0408340 4400 TRAN & DIS MSC CTRL 242.65 Invoice Net 242.65 CHECK TOTAL 393.89 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 35 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5006 V E RALPH & SON, INC. 00000 20180120 INV 07/17/2018 358957 83707 119165 1 0013989 4400 PBLC SFTY MSC CTRL 437.45 Invoice Net 437.45 CHECK TOTAL 437.45 1256 VERIZON WIRELESS 00002 INV 07/17/2018 9809700092 83418 118825 1 0011650 4105 CCS MBL CMMN 120.22 Invoice Net 120.22 1256 VERIZON WIRELESS 00002 INV 07/17/2018 9809700091 83419 118825 1 0011650 4105 CCS MBL CMMN 29.38 Invoice Net 29.38 1256 VERIZON WIRELESS 00002 INV 07/17/2018 9809700090 83420 118825 1 0011650 4105 CCS MBL CMMN 46.53 Invoice Net 46.53 1256 VERIZON WIRELESS 00002 INV 07/17/2018 9809700093 83421 118825 1 0011650 4105 CCS MBL CMMN 473.67 Invoice Net 473.67 1256 VERIZON WIRELESS 00002 INV 07/17/2018 9809662370 83536 118993 1 0401650 4100 CTRL CMM TELEPHONE 144.94 Invoice Net 144.94 CHECK TOTAL 814.74 5166 W.B. MASON COMPANY, IN 00001 INV 07/17/2018 I56416105 83670 119128 1 0028810 4400 CEMETERY MSC CTRL 177.89 Invoice Net 177.89 5166 W.B. MASON COMPANY, IN 00001 INV 07/17/2018 I56337694 83671 119128 1 0028810 4400 CEMETERY MSC CTRL 32.96 Invoice Net 32.96 5166 W.B. MASON COMPANY, IN 00001 INV 07/11/2018 I56250503 83768 119226 1 0013620 4010 BLD CD ENF OFF SUPP 37.84 Invoice Net 37.84 CHECK TOTAL 248.69 348 WALLACE SUPPLY CO INC 00000 INV 07/17/2018 2988 83484 118891 1 0408340 4400 TRAN & DIS MSC CTRL 12.21 Invoice Net 12.21 348 WALLACE SUPPLY CO INC 00000 INV 07/17/2018 2198 83500 118891 1 0408340 4400 TRAN & DIS MSC CTRL 205.40 Invoice Net 205.40 348 WALLACE SUPPLY CO INC 00000 INV 07/17/2018 2103 83501 118891 1 0408340 4400 TRAN & DIS MSC CTRL 47.61 Invoice Net 47.61 348 WALLACE SUPPLY CO INC 00000 INV 07/17/2018 2413 83502 118891 1 0408340 4400 TRAN & DIS MSC CTRL 15.88 Invoice Net 15.88 348 WALLACE SUPPLY CO INC 00000 INV 07/17/2018 2414 83503 118891 1 0408340 4400 TRAN & DIS MSC CTRL 95.00 Invoice Net 95.00 07/12/2018 11:19 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST 1apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 348 WALLACE SUPPLY CO INC 00000 INV 07/17/2018 1737 83504 118891 1 0408320 4350 WTR P/S WTR PT MNT 290.54 Invoice Net 290.54 348 WALLACE SUPPLY CO INC 00000 INV 07/17/2018 1428 83505 118891 1 0408340 4400 TRAN & DIS MSC CTRL 251.22 Invoice Net 251.22 348 WALLACE SUPPLY CO INC 00000 INV 07/17/2018 2901 83561 119019 1 1577110 2899 GURNEY LN CAP CNSTR 108.82 Invoice Net 108.82 CHECK TOTAL 1,026.68 1152 WARD, EUGENE 00000 INV 07/17/2018 5782544878 83785 119243 1 0045110 4400 HGWY REP MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 3267 WARREN COUNTY SOIL & W 00000 INV 07/17/2018 20 2018 83498 118954 1 0018540 4400 DRAINAGE MSC CTRL 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 356 WARREN TIRE SERV CTR I 00002 INV 07/17/2018 35662 83553 119009 1 0013620 4110 BLD CD ENF VHCL R M 25.95 Invoice Net 25.95 CHECK TOTAL 25.95 5939 FERRIS, LAURA J 00000 20180149 INV 07/17/2018 309547 83734 119192 1 0017110 4824 PARKS REC PRGRMS 157.50 Invoice Net 157.50 CHECK TOTAL 157.50 939 WEST GLENS FALLS EMERG 00001 INV 07/17/2018 83445 83445 118852 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 69,666.67 Invoice Net 69,666.67 CHECK TOTAL 69,666.67 6923 PNC BANK C/O WHEELABRA 00000 INV 07/17/2018 006-012704 83438 118845 1 0098160 4447 TRANS STAT TRSH DSP B 10,840.48 Invoice Net 10,840.48 CHECK TOTAL 10,840.48 6391 WHITE, CLAUDE 00000 INV 07/17/2018 QTRLY MEDC REIMB26 MDC-REIM26 118936 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 4116 WHITMORE, RICHARD 00000 INV 07/17/2018 QTRLY MEDC REIMB16 MDC-REIM16 118925 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 37 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 6686 WILDERNESS PROPERTY MA 00000 INV 07/17/2018 070118 83711 119168 1 1577110 2899 GURNEY LN CAP CNSTR 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 7350 WOODWARD EQUIPMENT COM 00000 20180075 INV 07/17/2018 QTS070618 83687 119145 1 0098160 4110 TRANS STAT VHCL R M 7,967.00 Invoice Net 7,967.00 CHECK TOTAL 7,967.00 411 INVOICES WARRANT TOTAL 979,633.93 979,633.93 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 38 denisej PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 29,330.23 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 150.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 30.80 .00 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 213.18 7,652.21 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 34.22 354.46 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 49.74 1,968.88 001 0011410 TOWN CLERK 001 -01-1410-4453 - RECORDS RESTORATION 4, 085.00 728.40 001 0011430 PERSONNEL 001 -01-1430-4132 - OTHER LEGAL FEES 50.00 -43.48 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,509.00 3,513.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 320.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 33.75 2,013.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 - BLDG REPAIR MAINT SERV 14,087.48 13.82 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 165.00 6,820.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 232.03 3,930.64 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,267.88 13,165.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 133.09 2,453.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21.93 266.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 429.99 5,039.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,806.27 25,188.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 47.93 1,527.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 46.41 2,348.69 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 1,590.91 32,601.89 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 669.80 12,418.31 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 77.55 6,710.96 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 5,708.93 2,432.40 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 11,434.90 71,700.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,328.80 70,650.05 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,290.73 19,952.84 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 29,330.23 7,066.44 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 858.23 6,675.65 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 37.84 93.95 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 2,129.20 210.71 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 762.45 -199.05 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,010.00 4,870.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 152.98 322.02 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 7.00 15,516.16 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,125.20 15,541.94 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 56.94 10,607.08 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 4,840.64 50,401.71 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 327.69 47.28 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 1,303.00 272.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 2,016.15 1,222.19 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,510.60 5,307.46 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 60.30 2,466.46 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 352.07 2,025.77 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,253.85 2,203.66 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 461.33 2,973.39 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,633.67 18,934.08 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 528.75 4,767.93 07/12/2018 11:19 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 7,862.31 19,011.02 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,423.00 8,577.00 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,004.00 86.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,330.14 13,204.78 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 6,000.00 30,230.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 8,246.36 10,749.82 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 11,519.25 FUND TOTAL 160,623.48 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 1,469.48 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.00 1,915.20 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 1,469.48 1,062.07 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,745.86 6,067.85 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 14.12 4,309.40 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 727.62 1,244.76 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 903.00 FUND TOTAL 5,515.06 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 27,985.07 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 71.25 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 2,577.18 20,452.90 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 2,321.52 97,205.04 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4640 - STONE 522.88 5,477.12 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 102,110.99 192,226.04 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 2,591.75 66,835.87 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 27,985.07 3,669.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 15,219.35 76,850.32 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,365.72 4,768.56 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 85.50 4,354.00 FUND TOTAL 185,836.28 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 275,600.00 483,744.90 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 146,666.68 503,772.79 FUND TOTAL 422,266.68 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 4,455.67 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 7,967.00 2,854.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4200 - PROPERTY LIABILITY INS 4,455.67 -2,426.90 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 221.00 2,917.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 93.25 5,827.97 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,533.48 71,259.65 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 582.00 3,819.35 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 606.35 529.84 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 9.00 1,272.00 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 40 denisej (PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 29,923.42 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 627.99 4,003.79 FUND TOTAL 627.99 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 155.76 1,736.67 FUND TOTAL 155.76 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.13 67.20 FUND TOTAL 7.13 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 773.20 8,637.17 FUND TOTAL 773.20 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,394.83 15,436.20 FUND TOTAL 1,394.83 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 3,947.59 54,624.51 FUND TOTAL 3,947.59 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 1.52 196.91 FUND TOTAL 1.52 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 68.49 822.29 FUND TOTAL 68.49 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 2,091.84 032 0328110 WASTE WATER ADMINI 032 -08-8110-4200 - PROPERTY LIABILITY INS 2,091.84 1,133.98 032 0328120 SANITARY SEWERS 032 -08-8120-2020 - VEHICLES 26,082.21 1,500.79 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 469.63 21,209.57 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 614.27 9,182.71 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 400.64 6,498.62 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.75 75.34 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 41.36 285.03 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 15.75 66, 041.25 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 727.62 408.57 FUND TOTAL 32,586.91 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 5.27 489.15 07/12/2018 11:19 'TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 5.27 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 84.79 3,497.46 FUND TOTAL 84.79 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 682.01 6,780.34 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 133.36 7,662.78 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.54 909.99 FUND TOTAL 840.91 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 25.56 289.99 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 6.51 4,243.78 FUND TOTAL 32.07 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 27,771.91 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.94 10,610.10 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 375.00 4,487.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 225.00 8,311.95 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 27,771.87 8,509.48 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 65.56 367,682.05 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,972.90 49,745.56 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 3,457.35 11,205.09 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 71.57 20,155.24 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 16,586.48 125,128.66 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 2,616.67 38,485.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 157.62 7,344.81 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,478.21 11,799.53 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,062.47 5,643.25 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE -655.05 2,077.61 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,638.10 5,859.99 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 2,269.50 FUND TOTAL 87,803.60 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 71.38 471.82 FUND TOTAL 71.38 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 11,800.00 133,585.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 1,500.00 14,113.42 FUND TOTAL 13,300.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 1,400.00 32,270.00 FUND TOTAL 1,400.00 07/12/2018 11:19 TOWN OF QUEENSBURY P 42 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 12,513.50 140,216.76 FUND TOTAL 12,513.50 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 10,532.54 182,410.11 FUND TOTAL 10,532.54 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 1,776.72 1,183,898.64 FUND TOTAL 1,776.72 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 2,437.50 26,385.97 FUND TOTAL 2,437.50 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 3,506.72 64,182.73 FUND TOTAL 3,506.72 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4400 - MISCELLANEOUS CONTRACT 175.00 4,561.25 219 2198030 CLEAN ENERGY COMMIT 219 -08-8030-4720 - CONSULTANT FEES 825.59 1,891.91 FUND TOTAL 1,000.59 222 2221680 LASERFICHE UPGRADE 222 -01-1680-2032 - COMPUTER SOFTWARE 600.00 56,474.50 FUND TOTAL 600.00 WARRANT SUMMARY TOTAL 979,633.93 GRAND TOTAL 979,798.93 07/12/2018 11:19 TOWN OF QUEENSBURY IPp 43 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 118816 127 POST STAR, THE 53105 INV 07/17/2018 49.74 P H Queensbury Central INVOICE: 53105 118819 4225 ENVIRONMENTAL SYSTEMS RESEARCH INSTI 83413 INV 06/29/2018 8,100.00 GIS 2018-2019 INVOICE: 93482843 118821 1438 BARBER, CAROLINE H 83414 INV 07/17/2018 336.67 June 2018 Death Certif INVOICE: 83414 118822 6166 MELLON, ROSE 83415 INV 07/17/2018 336.67 June 2018 Death Certif INVOICE: 83415 118823 5375 O'BRIEN, KAREN 83416 INV 07/17/2018 336.66 June 2018 Death Certif INVOICE: 83416 118824 7224 ADIRONDACK MOBILE SHREDDING LLC 83417 INV 07/17/2018 30.00 Services for Month of INVOICE: 19717 118825 1256 VERIZON WIRELESS 83418 INV 07/17/2018 120.22 00006 MAYJUNE 2018 INVOICE: 9809700092 118825 1256 VERIZON WIRELESS 83419 INV 07/17/2018 29.38 00005 MAYJUNE 2018 INVOICE: 9809700091 118825 1256 VERIZON WIRELESS 83420 INV 07/17/2018 46.53 00004 MAYJUNE 2018 INVOICE: 9809700090 118825 1256 VERIZON WIRELESS 83421 INV 07/17/2018 473.67 00007 MAYJUNE 2018 INVOICE: 9809700093 669.80 VOUCHER TOTAL 118829 6832 CLENDON BROOK VENTURES LLC 83422 INV 07/17/2018 243.75 JUNE WEBSITE EDITS INVOICE: 1311 118830 7190 SOFTWARE CONSULTING ASSOCIATES INC 83423 INV 07/17/2018 812.50 JUNE FLEET CHARGE INVOICE: 13190 118831 407 NATIONAL GRID 83424 INV 07/17/2018 11,272.14 93104 JUNEJULY VARIOUS INVOICE: 93104JUNEJULY2018 118831 407 NATIONAL GRID 83425 INV 07/17/2018 158.41 05002 MAYJUNE 2018 141 INVOICE: 05002MAYJUNE2018 118831 407 NATIONAL GRID 83426 INV 07/17/2018 21.82 39037 MAYJUNE QUAKER R INVOICE: 39037MAYJUNE2018 118831 407 NATIONAL GRID 83427 INV 07/17/2018 208.10 25003MAYJUNE 2018 94 M INVOICE: 25003MAYJUNE2018 11,660.47 VOUCHER TOTAL 118835 128 GLENS FALLS PRINTING 83428 INV 07/17/2018 195.00 CASH RECEIPT BOOKS 6 INVOICE: 79959 07/12/2018 11:19 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 118837 2004 KOFILE PRESERVATION INC 83430 INV 07/17/2018 4,085.00 MINUTES 1965-66/MINUTE INVOICE: 223082 118838 3375 CASELLA WASTE SERVICES 83431 INV 07/17/2018 330.00 RIDGE RD 6/12-6/16 MSW INVOICE: 1982758 118838 3375 CASELLA WASTE SERVICES 83432 INV 07/17/2018 306.00 LUZERNE RD 6/15-6/16 M INVOICE: 1982759 636.00 VOUCHER TOTAL 118839 5735 MARSHALL & STERLING UPSTATE 83435 INV 07/17/2018 186,208.36 2018-2019 INSURANCE RE INVOICE: 83435 118841 7190 SOFTWARE CONSULTING ASSOCIATES INC 83433 INV 07/17/2018 812.50 MAY2018 FLEET CHARGE INVOICE: 13158 118841 7190 SOFTWARE CONSULTING ASSOCIATES INC 83434 INV 07/17/2018 812.50 APRIL2018 FLEET CHARGE INVOICE: 13117 1,625.00 VOUCHER TOTAL 118843 2889 STAPLES, INC AND SUBSIDIARIES 83436 INV 07/17/2018 10.09 WRISTREST INVOICE: 3381755351 118843 2889 STAPLES, INC AND SUBSIDIARIES 83437 INV 07/17/2018 67.46 SUPPLIES INVOICE: 3381730400 77.55 VOUCHER TOTAL 118845 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 83438 INV 07/17/2018 10,840.48 JUNE LONG TERM MUNICIP INVOICE: 006-012704 118846 128 GLENS FALLS PRINTING 83439 INV 07/17/2018 93.25 3 PART CASH COLLECTION INVOICE: 80058 118847 5836 FAMILY FOOTWEAR CENTER 83440 INV 07/17/2018 152.98 BOOTS T. VANNESS INVOICE: 5204 118848 5818 CAROUSEL INDUSTRIES 83441 INV 07/17/2018 1,590.91 FORTINET, AUG2018-AUG2 INVOICE: 2249951 118849 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 83442 INV 07/17/2018 420.36 REPAIR TO VL MACHINE INVOICE: IN248285 118850 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 83443 INV 07/17/2018 275,600.00 75% of 2018 CONTRACT L INVOICE: 83443 118851 2588 BAY RIDGE RESCUE SQUAD INC 83444 INV 07/17/2018 45,833.34 4TH PAID STAFFING PMT INVOICE: 83444 118852 939 WEST GLENS FALLS EMERGENCY SQUAD IN 83445 INV 07/17/2018 69,666.67 4TH PAID STAFFING PMT 07/12/2018 11:19 TOWN OF QUEENSBURY P 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 83445 118853 669 NORTH QUEENSBURY RESCUE 83446 INV 07/17/2018 31,166.67 4TH PAID STAFFING PMT INVOICE: 83446 118854 5610 STATE OF NEW YORK 83447 INV 07/17/2018 50.00 PERB CASE #A2018-100 M INVOICE: 83447 118855 1504 GENERAL CODE PUBLISHERS 83448 INV 07/17/2018 600.00 Streamline Foil Proces INVOICE: PC0000030785 118856 407 NATIONAL GRID 83449 INV 07/17/2018 68.49 78100JUNJUL18 CLARK INVOICE: 78100JUNJUL18 118856 407 NATIONAL GRID 83450 INV 07/17/2018 20.59 34105JUNJUL18 GLEN INVOICE: 34105JUNJUL18 118856 407 NATIONAL GRID 83451 INV 07/17/2018 116.13 72107JUNJULI8 HILAND INVOICE: 72107JUNJUL18 118856 407 NATIONAL GRID 83454 INV 07/17/2018 21.00 72106JUNJUL18 MBROOK G INVOICE: 72106JUNJUL18 118856 407 NATIONAL GRID 83455 INV 07/17/2018 21.52 34101JUNJUL18 NORTH INVOICE: 34101JUNJUL18 118856 407 NATIONAL GRID 83456 INV 07/17/2018 23.34 72102JUNJUL18 QUAKER INVOICE: 72102JUNJUL18 118856 407 NATIONAL GRID 83457 INV 07/17/2018 96.07 39018JUNJUL18 WBROOK INVOICE: 39018JUNJUL18 118856 407 NATIONAL GRID 83458 INV 07/17/2018 464.03 65004JUNJUL18 ROUTE 9 INVOICE: 65004JUNJUL18 118856 407 NATIONAL GRID 83459 INV 07/17/2018 21.78 00011JUNJUL18 MAIN INVOICE: 00011JUNJUL18 852.95 VOUCHER TOTAL 118859 6784 STORED TECHNOLOGY SOLUTIONS INC 83452 INV 07/17/2018 2,344.65 SECURITY STATION COMP/ INVOICE: 44122 118867 6714 UNIFIRST CORPORATION 83460 INV 07/17/2018 20.68 CUST# 1098027 INVOICE: 052 3580928 118867 6714 UNIFIRST CORPORATION 83471 INV 07/17/2018 20.68 CUST# 1098027 INVOICE: 052 3583809 41.36 VOUCHER TOTAL 118868 230 ST ANDREWS ACE HARDWARE 83461 INV 07/17/2018 7.97 CUST# 1286 INVOICE: 205764 118869 7338 KINGSTON AUTOMOTIVE, LLC 83462 20180053 INV 07/17/2018 26,082.21 INV# 73839 2018 NISSAN INVOICE: 73839 118870 272 QUEENSBURY WATER DEPT 83463 INV 07/17/2018 400.64 FUEL MAY 2018 07/12/2018 11:19 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: MAY 2018 118871 3375 CASELLA WASTE SERVICES 83465 INV 07/17/2018 171.00 6/20-6/22 OCC,MSW INVOICE: 1984635 118871 3375 CASELLA WASTE SERVICES 83467 INV 07/17/2018 468.00 6/19-6/23 MSC, OCC, GL INVOICE: 1984634 639.00 VOUCHER TOTAL 118872 6699 G P JAGER & ASSOC, INC 83464 INV 07/17/2018 333.75 INV# 24728-061417 IMPE INVOICE: 24728-061417 118873 338 DIG SAFELY NEW YORK 83466 INV 07/17/2018 352.76 INV# 18060340-B INVOICE: 18060340-B 118876 6374 SISTER CITIES COMMITTEE 83469 INV 07/17/2018 1,800.00 2018 CONTRACT INVOICE: 83469 118877 2829 USA BLUE BOOK 83470 INV 07/17/2018 151.24 CUST# 205791 INVOICE: 612201 118879 407 NATIONAL GRID 83472 INV 07/17/2018 59.45 09101 MAYJUNE RIDGE RO INVOICE: 09101JUNE2018 118879 407 NATIONAL GRID 83473 INV 07/17/2018 44.47 09103 MAYJUNE RIDGE RO INVOICE: 09103MAYJUNE2018 118879 407 NATIONAL GRID 83474 INV 07/17/2018 38.66 36101 JUNEJULY LUZERNE INVOICE: 36101JUNEJULY2018 142.58 VOUCHER TOTAL 118882 6599 CONSTELLATION ENERGY SERVICES OF NY 83475 INV 07/17/2018 37.91 2300853-60 MAYJUNE RID INVOICE: 230085360MAYJUNE2018 118882 6599 CONSTELLATION ENERGY SERVICES OF NY 83476 INV 07/17/2018 23.11 2300853-59 MAYJUNE RID INVOICE: 230085359MAYJUNE2018 61.02 VOUCHER TOTAL 118884 3708 LOWE'S COMPANIES, INC 83477 INV 07/17/2018 89.95 PVC PIPE, TUBLR PIPE, INVOICE: 06353 118884 3708 LOWE'S COMPANIES, INC 83478 INV 07/17/2018 9.50 MULCH INVOICE: 30046 118884 3708 LOWE'S COMPANIES, INC 83479 INV 07/17/2018 57.00 MULCH INVOICE: 31218 118884 3708 LOWE'S COMPANIES, INC 83480 INV 07/17/2018 13.20 SAW, CRAYON INVOICE: 16435 169.65 VOUCHER TOTAL 118888 4 ADIRONDACK AUTO SPLY INC 83481 INV 07/17/2018 1.70 FUEL LINE 07/12/2018 11:19 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 880604 118888 4 ADIRONDACK AUTO SPLY INC 83482 INV 07/17/2018 45.92 WD40, LITHIUM GREASE INVOICE: 880340 118888 4 ADIRONDACK AUTO SPLY INC 83607 INV 07/17/2018 44.76 1 2 DRIVE TORQUE WRENC INVOICE: 881135 92.38 VOUCHER TOTAL 118890 3743 SAFETY WEARHOUSE LLC 83483 INV 07/17/2018 65.99 SHIELD, FACE SHIELD, H INVOICE: 347958 118891 348 WALLACE SUPPLY CO INC 83484 INV 07/17/2018 12.21 PARTS INVOICE: 2988 118891 348 WALLACE SUPPLY CO INC 83500 INV 07/17/2018 205.40 20' TRAILER BOLTS INVOICE: 2198 118891 348 WALLACE SUPPLY CO INC 83501 INV 07/17/2018 47.61 PARTS INVOICE: 2103 118891 348 WALLACE SUPPLY CO INC 83502 INV 07/17/2018 15.88 HOSE INVOICE: 2413 118891 348 WALLACE SUPPLY CO INC 83503 INV 07/17/2018 95.00 PARTS INVOICE: 2414 118891 348 WALLACE SUPPLY CO INC 83504 INV 07/17/2018 290.54 PARTS INVOICE: 1737 118891 348 WALLACE SUPPLY CO INC 83505 INV 07/17/2018 251.22 PARTS INVOICE: 1428 917.86 VOUCHER TOTAL 118894 108 FLAHERTY, THOMAS MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 118895 140 HANSEN, HAROLD MDC-REIM37 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 118896 156 HUGHES JR, WILLIAM MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 118897 245 OGLE, DONALD MDC-REIM38 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 118898 300 SHAW, MICHAEL 0. 5793712 INV 07/17/2018 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB12 118899 384 DOUGHER, DARLEEN MDC-REIM17 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 118900 402 FISK, DONALD F MDC-REIM43 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 07/12/2018 11:19 !TOWN OF QUEENSBURY IP 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 118901 403 OSTRANDER, BRUCE 763874 INV 07/17/2018 363.81 REIMB OF MEDICARE PREM INVOICE: MED REIMB4 118902 408 STOCKMAN, GORDON MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 118903 411 COUNTERS, JAMES MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 118904 412 CUTTER, DAVID LEE MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 118905 504 LEFEBVRE,VICTOR MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 118906 580 DUTRA, MARK 798662 INV 07/17/2018 363.81 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMB2 118907 1315 KATHE, KATHLEEN MDC-REIM43 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 118908 1397 HARRINGTON, DONALD MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 118909 1413 PICKETT, PAUL MDC-REIM26 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 118910 1481 MANNEY, ROBERT MDC-REIM32 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 118911 1665 MONTGOMERY, JAMES MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 118912 1681 FRITSCH, PAUL MDC-REIM31 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 118913 1772 OTTE, HELEN MDC-REIM42 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 118914 1820 CLOSE, JACK MDC-REIM37 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 118915 2016 GIANNETTI-MAYO, MARIA MDC-REIM43 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 118916 2017 HAMMOND, MARILYN F MDC-REIM40 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 118917 3381 HOWE, BARBARA MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI 07/12/2018 11:19 TOWN OF QUEENSBURY I 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB42 118918 3435 DRESSER, WILLIAM 6170710 INV 07/17/2018 363.81 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB10 118920 3538 STEVENSON, RAYMOND MDC-REIM43 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 118921 3579 BALL, RANDOLPH MDC-REIM34 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 118923 3943 GRECO, JOHN MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 118924 4006 TRAVIS, MICHAEL MDC-REIMS INV 07/17/2018 363.81 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB5 118925 4116 WHITMORE, RICHARD MDC-REIM16 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 118926 4914 HAVENS, RONALD MDC-REIM44 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 118927 5057 GENIER, MICHAEL MDC-REIM17 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 118928 5061 KRUGER, SANDY 6170210 INV 07/17/2018 363.81 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE9 118929 5152 FISH, JUDITH JAY MDC-REIMS INV 07/17/2018 363.81 QTLY MEDC REIMB INVOICE: MDC-REIM5 118930 5229 TALLON, DIANA L. MDC-REIM17 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 118931 5321 TURNER, THEODORE MDC-REIM43 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 118932 5458 GERMAIN, CHRISTINE MDC-REIM18 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 118933 5509 MULCAHY, KEVIN 673997 INV 07/17/2018 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB7 118934 5820 BOWMAN, ROBERT MDC-QTRL23 INV 07/17/2018 363.81 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY23 118935 5992 GENE LASHWAY QTR-MEDC35 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 07/12/2018 11:19 (TOWN OF QUEENSBURY IP 50 denisejPRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 118936 6391 WHITE, CLAUDE MDC-REIM26 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB26 118937 6579 FINAMORE, CAROL 3989516 INV 07/17/2018 363.81 MEDICARE REIMB INVOICE: MEDICARE16 118938 6704 STOCKWELL, KAREN MDC-REIM17 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 118939 7150 BODENWEISER, KAREN 664008 INV 07/17/2018 363.81 MEDICARE REIMBURSMENT INVOICE: 664008 118940 7212 MISSITA, RICHARD 718746 INV 07/17/2018 363.81 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB4 118941 7291 HICKS, ERNEST 763884 INV 07/17/2018 363.81 REIMB OF MEDICAR PREM INVOICE: MED REIMB4 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83485 INV 07/17/2018 .62 CUST# 2300853-42 GLEN INVOICE: 12551299701 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83486 INV 07/17/2018 39.96 CUST# 2300853-3 HILAND INVOICE: 12535578401 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83487 INV 07/17/2018 .37 CUST# 2300853-30 MBROO INVOICE: 12535624201 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83488 INV 07/17/2018 1.55 CUST# 2300853-43 NORTH INVOICE: 12551300201 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83489 INV 07/17/2018 2.79 CUST# 2300853-31 QUAKE INVOICE: 12551337201 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83490 INV 07/17/2018 54.81 CUST# 2300853-13 WBROO INVOICE: 12551367501 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83491 INV 07/17/2018 1.86 CUST# 2300853-14 MAIN INVOICE: 12535600301 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83796 INV 07/17/2018 51.69 CUST# 2300853-3 HILAND INVOICE: 12329272001 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83797 INV 07/17/2018 .43 CUST# 2300853-30 MBROO INVOICE: 12329275801 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83798 INV 07/17/2018 1.24 CUST# 2300853-43 NORTH INVOICE: 12338900801 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83799 INV 07/17/2018 68.09 CUST# 2300853-13 WBROO INVOICE: 12338853801 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83800 INV 07/17/2018 1.92 CUST# 2300853-14 MAIN INVOICE: 12329202901 118942 6599 CONSTELLATION ENERGY SERVICES OF NY 83801 INV 07/17/2018 243.52 CUST# 2300853-0 ROUTE INVOICE: 12560009801 468.85 VOUCHER TOTAL 118949 6562 DIRECT ENERGY BUSINESS 83492 INV 07/17/2018 1.18 ACCT# 647808-35260 WBR • 07/12/2018 11:19 TOWN OF QUEENSBURY �Pp 51 devise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: HS8737886 118950 7056 SOLITUDE LAKE MANAGEMENT LLC 83494 INV 07/17/2018 1,400.00 INSTALLATION OF CURTAI INVOICE: PI-A00187914 118951 7391 JARVIS, SANDRA 83495 INV 07/17/2018 363.81 SECOND QUARTER MEDICAR INVOICE: QTRLY MCARE REIMB 118953 2386 SHEERER, KEITH 83497 INV 07/17/2018 242.54 SECOND QUARTER MEDICAR INVOICE: QTRLY MCARE REIMB 118954 3267 WARREN COUNTY SOIL & WATER 83498 INV 07/17/2018 6,000.00 JULY 1 - DEC 31 2017 S INVOICE: 20 2018 118955 3442 SMITH, JOHN 83499 INV 07/17/2018 363.81 SECOND QUARTER MEDICAR INVOICE: QTRLY MCARE REIMB 118962 230 ST ANDREWS ACE HARDWARE 83506 INV 07/17/2018 5.56 BOLT INVOICE: 205849 118962 230 ST ANDREWS ACE HARDWARE 83507 INV 07/17/2018 27.99 COOLER INVOICE: 205795 33.55 VOUCHER TOTAL 118964 147 HOLLAND COMPANY INC 83508 INV 07/17/2018 3,874.76 ALUM INVOICE: 11049 118965 7049 BRENNTAG NORTHEAST INC 83509 INV 07/17/2018 12,711.72 SODA ASH INVOICE: BNE871458 118966 1447 CURTIS LUMBER CO. INC. 83510 INV 07/17/2018 90.36 2X8 BLUE INVOICE: 1807-239146 118966 1447 CURTIS LUMBER CO. INC. 83615 INV 07/17/2018 69.38 (2) 4x8 2" TUFF-R R13. INVOICE: 1807-236159 159.74 VOUCHER TOTAL 118967 128 GLENS FALLS PRINTING 83511 INV 07/17/2018 225.00 2,500 SERVICE ORDERS INVOICE: 79974 118968 12 ADIRONDACK 2-WAY RADIO 83512 INV 07/17/2018 110.00 ON-GLASS ANTENNA KIT INVOICE: 170019 118969 6714 UNIFIRST CORPORATION 83513 INV 07/17/2018 26.84 ACCT. #1098023 INVOICE: 052 3583808 118969 6714 UNIFIRST CORPORATION 83514 INV 07/17/2018 26.84 ACCT. #1098023 INVOICE: 052 3580927 53.68 VOUCHER TOTAL 07/12/2018 11:19 TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 118971 2829 USA BLUE BOOK 83515 INV 07/17/2018 242.65 FOLDING MANHOLE GUARD INVOICE: 603059 118972 187 LUBRICATION ENGINEERS INC 83516 INV 07/17/2018 287.36 H1 QUINPLEX SYN GEAR 0 INVOICE: IN368213 118974 228 NEW YORK FIRE & SECURITY 83517 20180077 INV 07/17/2018 1,395.00 FIRE SUPPRESSION SYSTE INVOICE: 40850 118975 764 F W WEBB COMPANY 83518 INV 07/17/2018 158.64 IGNITION MODULE INVOICE: 59272613 118975 764 F W WEBB COMPANY 83519 INV 07/17/2018 102.18 SPARK IGNITION DIRECT INVOICE: 59224710 260.82 VOUCHER TOTAL 118977 866 ROSS VALVE MFG. CO. INC. 83520 INV 07/17/2018 1,406.74 40WR PILOT, 3-78" DIAP INVOICE: IIN01045616 118977 866 ROSS VALVE MFG. CO. INC. 83521 CRM 07/17/2018 -703.37 40WR PILOT, 3-78" DIAP INVOICE: CR01002988 118977 866 ROSS VALVE MFG. CO. INC. 83522 INV 07/17/2018 90.92 40WR PILOT, 3-78" DIAP INVOICE: IN01045619 794.29 VOUCHER TOTAL 118980 338 DIG SAFELY NEW YORK 83523 INV 07/17/2018 35.00 UNDERGROUND LOCATIONS INVOICE: 18060340-A 118981 32 BADGER METER INC. 83524 20180001 INV 07/17/2018 120.00 WATER METER AND ACCESS INVOICE: 80022492 118981 32 BADGER METER INC. 83525 20180001 INV 07/17/2018 2,496.67 WATER METER AND ACCESS INVOICE: 1240995 2,616.67 VOUCHER TOTAL 118983 5769 GMES BURLINGTON 83526 INV 07/17/2018 24.15 STRIPPER INVOICE: S3151671.001 118984 3606 E J PRESCOTT INC 83527 INV 07/17/2018 689.00 (2) 8X6 MACRO CPLG 860 INVOICE: 5406740 118984 3606 E J PRESCOTT INC 83528 INV 07/17/2018 125.00 (20) 5 1/4X1 VB FIXED INVOICE: 5402137 118984 3606 E J PRESCOTT INC 83529 INV 07/17/2018 45.60 (6) 1 SERVICE BOX 2 HO INVOICE: 5403414 118984 3606 E J PRESCOTT INC 83530 INV 07/17/2018 31.00 (10) 1 SERVICE BOX 2 H INVOICE: 5400254 890.60 VOUCHER TOTAL 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 53 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 118988 407 NATIONAL GRID 83531 INV 07/17/2018 20.05 ACCT. #73425-78104, 0 INVOICE: 78104JUNJUN2018 118988 407 NATIONAL GRID 83532 INV 07/17/2018 22.05 ACCT. #20388-98101, 82 INVOICE: 98101JUNJUN2018 118988 407 NATIONAL GRID 83533 INV 07/17/2018 21.98 ACCT. #47314-34105, 78 INVOICE: 34105JUNJUN2018 118988 407 NATIONAL GRID 83534 INV 07/17/2018 71.38 ACCT. #33013-71114, AS INVOICE: 71114JUNJUN2018 118988 407 NATIONAL GRID 83752 INV 07/17/2018 23.86 ACCT. #80904-54003, 8 INVOICE: 54003JUNJUN2018 118988 407 NATIONAL GRID 83754 INV 07/17/2018 23.86 ACCT. #26991-71001, 82 INVOICE: 71001JUNJUN2018 118988 407 NATIONAL GRID 83755 INV 07/17/2018 23.85 ACCT. #56906-32006, 8 INVOICE: 32006JUNJUN2018 207.03 VOUCHER TOTAL 118992 6599 CONSTELLATION ENERGY SERVICES OF NY 83535 INV 07/17/2018 .06 #2300853-38 - LDC ACCT INVOICE: 12551388901 118992 6599 CONSTELLATION ENERGY SERVICES OF NY 83682 INV 07/17/2018 1.42 #2300853-57 - LDC ACCT INVOICE: 12559948701 1.48 VOUCHER TOTAL 118993 1256 VERIZON WIRELESS 83536 INV 07/17/2018 144.94 ACCT. #542088438-00001 INVOICE: 9809662370 118994 4943 POOLS PLUS 83537 20180021 INV 07/17/2018 194.68 GL pool chemicals INVOICE: 77513 118995 5385 BAERTSCHI-FRANCE, JENNIFER 83538 INV 07/17/2018 42.63 JMB Target Qclub pgm s INVOICE: 062818 118996 1865 HANNAFORD 83539 20180007 INV 07/17/2018 10.00 10049 Qclub celebrate INVOICE: 7737 118996 1865 HANNAFORD 83540 20180007 INV 07/17/2018 161.26 10049 supplies for Fam INVOICE: 0369 118996 1865 HANNAFORD 83541 20180007 INV 07/17/2018 7.79 10049 qclub supplies INVOICE: 7858 118996 1865 HANNAFORD 83616 20180007 INV 07/17/2018 115.75 10049 qclub picnic #1 INVOICE: 1527 118996 1865 HANNAFORD 83617 20180007 INV 07/17/2018 187.86 10049 qclub science fe INVOICE: 1524 118996 1865 HANNAFORD 83731 20180007 INV 07/17/2018 86.87 10049 Family fun fest INVOICE: 1948 569.53 VOUCHER TOTAL 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 54 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119001 4 ADIRONDACK AUTO SPLY INC 83546 INV 07/17/2018 430.03 PARTS FOR UNIT #5 INVOICE: 879560 119001 4 ADIRONDACK AUTO SPLY INC 83547 CRM 07/17/2018 -70.78 CREDIT CORE DEPOSIT INVOICE: 878985 119001 4 ADIRONDACK AUTO SPLY INC 83548 INV 07/17/2018 278.38 STOCK PARTS INVOICE: 879551 119001 4 ADIRONDACK AUTO SPLY INC 83569 INV 07/17/2018 27.05 MOWER CAB FILTER INVOICE: 879916 119001 4 ADIRONDACK AUTO SPLY INC 83583 INV 07/17/2018 39.99 FAN FOR #30 SWEEPER INVOICE: 880376 119001 4 ADIRONDACK AUTO SPLY INC 83593 INV 07/17/2018 26.00 FREON FOR #30 SWEEPER INVOICE: 880381 119001 4 ADIRONDACK AUTO SPLY INC 83594 INV 07/17/2018 24.74 #2 REPLACE INVOICE: 880385 119001 4 ADIRONDACK AUTO SPLY INC 83595 INV 07/17/2018 22.24 #30 SWEEPER AC FREON INVOICE: 880362 777.65 VOUCHER TOTAL 119003 6832 CLENDON BROOK VENTURES LLC 83545 INV 07/17/2018 175.00 NEW LOGO SOUTHERN ADIR INVOICE: 1226 119006 5986 FITZGERALD BROS BEVERAGE 83549 INV 07/17/2018 363.45 T5605 GL concessions INVOICE: 735928 119007 3708 LOWE'S COMPANIES, INC 83550 20180091 INV 07/17/2018 62.86 2077 misc park maint. INVOICE: 06098-2018 119007 3708 LOWE'S COMPANIES, INC 83551 20180091 INV 07/17/2018 78.75 2077 GL sign installs INVOICE: 06570-2018 119007 3708 LOWE'S COMPANIES, INC 83552 INV 07/17/2018 181.38 2077 GL trail building INVOICE: 07113-2018 119007 3708 LOWE'S COMPANIES, INC 83620 INV 07/17/2018 164.56 2077 GL pool acid INVOICE: 06530-2018 487.55 VOUCHER TOTAL 119009 356 WARREN TIRE SERV CTR INC 83553 INV 07/17/2018 25.95 2015 Compass AV4612 INVOICE: 35662 119011 4 ADIRONDACK AUTO SPLY INC 83554 CRM 07/03/2018 -104.27 6573 CREDIT/RETURN INVOICE: 880527 119011 4 ADIRONDACK AUTO SPLY INC 83557 INV 07/17/2018 164.57 6573 misc. vehicle rep INVOICE: 880470 60.30 VOUCHER TOTAL 119012 46 BLAIR, JOSEPH E 83555 INV 07/17/2018 363.81 MEDICARE REIMB INVOICE: MED REIM 07/12/2018 11:19 (TOWN OF QUEENSBURY !Pp 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119013 1527 G A WEST INC 83556 INV 07/17/2018 60.00 2013 Escape INVOICE: 53133 119016 3708 LOWE'S COMPANIES, INC 83558 INV 07/17/2018 40.12 REPLACEMENT SHED TRIM INVOICE: 07351 119016 3708 LOWE'S COMPANIES, INC 83562 INV 07/17/2018 7.00 TOILET WAX SEALING RIN INVOICE: 07029-2018 119016 3708 LOWE'S COMPANIES, INC 83563 INV 07/17/2018 6.62 ELECTRICAL PARTS FOR C INVOICE: 06789-2018 119016 3708 LOWE'S COMPANIES, INC 83564 INV 07/17/2018 36.81 SPRAYER AND WEED TREAT INVOICE: 07601-2018 119016 3708 LOWE'S COMPANIES, INC 83565 INV 07/17/2018 8.32 PANIC ALARM BATTERIES INVOICE: 15199 98.87 VOUCHER TOTAL 119018 572 MEAD LUMBER CO., INC. 83560 INV 07/17/2018 375.00 GL trail project - bri INVOICE: 28617 119019 348 WALLACE SUPPLY CO INC 83561 INV 07/17/2018 108.82 QUE450-7060 GL Trail b INVOICE: 2901 119024 5970 GOVDEALS 83566 INV 07/17/2018 102.05 4 TIRES & 05 CHEVY SIL INVOICE: 2405-062018 119025 253 PASSONNO CORPORATION 83567 INV 07/17/2018 29.85 EXTERIOR WOOD STAIN INVOICE: 11008332-01 119025 253 PASSONNO CORPORATION 83568 INV 07/17/2018 69.59 INTERIOR WALL PAINT AN INVOICE: 11008334-01 99.44 VOUCHER TOTAL 119028 3316 FOUR STAR FLOORING 83570 INV 07/17/2018 1,967.34 GL Cap pjt - men's roo INVOICE: 037331 119028 3316 FOUR STAR FLOORING 83573 INV 07/17/2018 2,900.00 GL cap pjt - womens' r INVOICE: 037289 119028 3316 FOUR STAR FLOORING 83576 INV 07/17/2018 1,000.00 GL cap pjt - GL restro INVOICE: 037290 5,867.34 VOUCHER TOTAL 119029 1747 HILL & MARKES, INC. 83571 INV 07/17/2018 806.95 JANITORIAL SUPPLIES INVOICE: 2035961-00 119029 1747 HILL & MARKES, INC. 83572 INV 07/17/2018 750.64 JANITORIAL SUPPLIES INVOICE: 2035995-00 1,557.59 VOUCHER TOTAL 119030 6871 MOUNTAIN LAKES REGIONAL EMS COUNCIL, 83574 INV 07/17/2018 325.00 AED/CPR Course Complet 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 56 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3032 119033 6714 UNIFIRST CORPORATION 83575 INV 07/17/2018 27.46 UNIFORM AND DUST MOP R INVOICE: 052 3584453 119033 6714 UNIFIRST CORPORATION 83592 INV 07/17/2018 32.39 UNIFORM AND DUST MOP R INVOICE: 052 3581575 59.85 VOUCHER TOTAL 119036 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 83579 INV 07/17/2018 732.87 AUGUST CONTRACT PRINTE INVOICE: 32134961 119037 7363 M.I.S. OF AMERICA INC 83578 INV 07/17/2018 165.00 COOLING TOWER SYSTEMS INVOICE: 64345 119038 6726 SMG-A MONOLITH SOLAR COMPANY 83580 INV 07/17/2018 90.80 R/J solar - June INVOICE: 330 119039 6784 STORED TECHNOLOGY SOLUTIONS INC 83582 INV 07/17/2018 6,571.72 AZURE MONTHLY/EXCHG ON INVOICE: 44136 119039 6784 STORED TECHNOLOGY SOLUTIONS INC 83585 INV 07/17/2018 1,776.72 SECURITY CAMERAS INVOICE: 43540 119039 6784 STORED TECHNOLOGY SOLUTIONS INC 83588 INV 07/17/2018 2,048.84 2 WORKSTATIONS WITH DU INVOICE: 43550 119039 6784 STORED TECHNOLOGY SOLUTIONS INC 83590 INV 07/17/2018 4, 085.05 JUNE WORK TICKETS INVOICE: 43713 14,482.33 VOUCHER TOTAL 119040 116 GARDEN TIME, INC. 83581 INV 07/17/2018 1,259.16 BANNER LOCATION SEASON INVOICE: 1623294 119040 116 GARDEN TIME, INC. 83584 INV 07/17/2018 869.30 SEASONAL FLOWERS MULTI INVOICE: 1623379 2,128.46 VOUCHER TOTAL 119044 5769 GMES BURLINGTON 83586 INV 07/17/2018 147.50 REPLACEMENT EXTERIOR C INVOICE: S3150300.001 119045 3830 CHAZEN ENGINEERING & LAND 83591 INV 07/17/2018 242.01 Proj .#91600.35 SP PZ 1 INVOICE: 0106191 119045 3830 CHAZEN ENGINEERING & LAND 83597 INV 07/17/2018 113.75 Proj .#91800.15 SP 28-2 INVOICE: 0106209 119045 3830 CHAZEN ENGINEERING & LAND 83598 INV 07/17/2018 598.81 Proj .#91800.19 SP 32-2 INVOICE: 0106210 119045 3830 CHAZEN ENGINEERING & LAND 83599 INV 07/17/2018 592.13 Proj .#91800.20 SP 35-2 INVOICE: 0106211 119045 3830 CHAZEN ENGINEERING & LAND 83601 INV 07/17/2018 758.88 Proj .#91800.21 SP 36-2 INVOICE: 0106204 07/12/2018 11:19 (TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119045 3830 CHAZEN ENGINEERING & LAND 83603 INV 07/17/2018 24.56 Proj .#91700.40 SP 67-2 INVOICE: 0106192 2,330.14 VOUCHER TOTAL 119046 6040 ADIRONDACK GREENSCAPES LLC 83589 INV 07/17/2018 254.75 FOHP sprinkler repairs INVOICE: 19100 119046 6040 ADIRONDACK GREENSCAPES LLC 83718 20180037 INV 07/17/2018 1,500.00 field marking INVOICE: 19045B 1,754.75 VOUCHER TOTAL 119048 230 ST ANDREWS ACE HARDWARE 83587 INV 07/17/2018 33.75 LAWN MOWER CARBURETOR INVOICE: 205754 119054 5962 ADIRONDACK TIRE CENTER 83596 INV 07/17/2018 21.00 #22 INSPECTION INVOICE: 1371617 119058 407 NATIONAL GRID 83600 INV 07/17/2018 21.37 87007MAYJUL2018 BANNER INVOICE: 87007MAYJUL2018 119058 407 NATIONAL GRID 83602 INV 07/17/2018 523.22 78109MAYJUL2018 HIGHWA INVOICE: 78109MAYJUL2018 544.59 VOUCHER TOTAL 119062 6562 DIRECT ENERGY BUSINESS 83604 INV 07/17/2018 47.93 647808 JUNE 1 TO JULY INVOICE: HS8737887 119064 6599 CONSTELLATION ENERGY SERVICES OF NY 83606 INV 07/17/2018 9.07 2300853-41 MAY TO JUNE INVOICE: 12551341201 119064 6599 CONSTELLATION ENERGY SERVICES OF NY 83608 INV 07/17/2018 452.33 2300853-35 MAY TO JUNE INVOICE: 12551311201 119064 6599 CONSTELLATION ENERGY SERVICES OF NY 83609 INV 07/17/2018 367.82 2300853-37 MAY TO JUNE INVOICE: 12551311601 119064 6599 CONSTELLATION ENERGY SERVICES OF NY 83610 INV 07/17/2018 .56 2300853-6 MAY TO JULY INVOICE: 12551347301 829.78 VOUCHER TOTAL 119069 6726 SMG-A MONOLITH SOLAR COMPANY 83611 INV 07/17/2018 304.82 SOLAR USAGE FEES TOWN INVOICE: 1614 119069 6726 SMG-A MONOLITH SOLAR COMPANY 83612 INV 07/17/2018 291.10 SOLAR USAGE FEES HIGHW INVOICE: 1615 119069 6726 SMG-A MONOLITH SOLAR COMPANY 83613 INV 07/17/2018 134.51 SOLAR USAGE FEES QUEEN INVOICE: 328 119069 6726 SMG-A MONOLITH SOLAR COMPANY 83614 INV 07/17/2018 133.09 SOLAR USAGE FEES COURT INVOICE: 329 863.52 VOUCHER TOTAL 07/12/2018 11:19 TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119077 6599 CONSTELLATION ENERGY SERVICES OF NY 83619 INV 07/17/2018 17.40 2300853-62 JUNEJULY201 INVOICE: 230085362JUNJUL2018 119080 6775 HOBBY LOBBY STORES INC 83622 INV 07/17/2018 7.16 9309490 qclub supplies INVOICE: 0574003092780629185 119082 5602 COBY-SCAPES LLC 83625 INV 07/17/2018 641.84 GL mulch INVOICE: 2147 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83624 INV 07/17/2018 9.79 QUAKER ROAD INVOICE: 2300853-16MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83628 INV 07/17/2018 8.70 QUAKER ROAD INVOICE: 2300853-19MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83631 INV 07/17/2018 7.32 AVIATION ROAD INVOICE: 2300853-10MAYJUN 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83652 INV 07/17/2018 73.89 QUAKER ROAD INVOICE: 2300853-50MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83654 INV 07/17/2018 14.11 QUAKER ROAD INVOICE: 2300853-48MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83673 INV 07/17/2018 16.96 RICHARDSON ST INVOICE: 2300853-47MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83674 INV 07/17/2018 24.23 BAY ROAD INVOICE: 2300853-53MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83675 INV 07/17/2018 25.16 QUAKER ROAD INVOICE: 2300853-45MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83676 INV 07/17/2018 25.85 QUAKER ROAD INVOICE: 2300853-51MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83677 INV 07/17/2018 29.26 QUAKER ROAD INVOICE: 2300853-49MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83678 INV 07/17/2018 29.38 AVAITION ROAD INVOICE: 2300853-52MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83679 INV 07/17/2018 47.03 BAY ROAD INVOICE: 2300853-46MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83680 INV 07/17/2018 10.25 MAIN STREET INVOICE: 2300853-33MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83681 INV 07/17/2018 8.33 MAIN STREET' INVOICE: 2300853-22MAYJUN2018 119083 6599 CONSTELLATION ENERGY SERVICES OF NY 83728 INV 07/17/2018 7.32 AVIATION INVOICE: 2300853-18MAYJUN2018 337.58 VOUCHER TOTAL 119084 787 AGWAY INC 83626 INV 07/17/2018 53.97 GL pool chemicals INVOICE: 601720 119085 272 QUEENSBURY WATER DEPT 83627 INV 07/17/2018 125.00 R/J well testing INVOICE: 003664 07/12/2018 11:19 TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119087 3054 STONE INDUSTRIES LLC 83629 20180130 INV 07/17/2018 44.00 R231116 special cleani INVOICE: 0367888 119087 3054 STONE INDUSTRIES LLC 83630 20180130 INV 07/17/2018 120.00 R230354 Gln Lake Pk INVOICE: 0368619 119087 3054 STONE INDUSTRIES LLC 83632 20180130 INV 07/17/2018 120.00 R230355 Freedom Park INVOICE: 0368620 119087 3054 STONE INDUSTRIES LLC 83633 20180130 INV 07/17/2018 180.00 R230356 Hudson River P INVOICE: 0368621 119087 3054 STONE INDUSTRIES LLC 83634 20180130 INV 07/17/2018 210.00 R230357 Ridge/Jenkinsv INVOICE: 0368622 119087 3054 STONE INDUSTRIES LLC 83635 20180130 INV 07/17/2018 120.00 R230358 Hovey Pond Par INVOICE: 0368623 119087 3054 STONE INDUSTRIES LLC 83636 20180130 INV 07/17/2018 120.00 R230359 West End Park INVOICE: 0368624 119087 3054 STONE INDUSTRIES LLC 83637 20180130 INV 07/17/2018 90.00 R230360 Queensbury Sch INVOICE: 0369640 1,004.00 VOUCHER TOTAL 119096 128 GLENS FALLS PRINTING 83638 INV 07/17/2018 3,510.60 brochure printing prog INVOICE: 79756 119096 128 GLENS FALLS PRINTING 83639 INV 07/17/2018 1,823.00 GL MBP trifold INVOICE: 79850 119096 128 GLENS FALLS PRINTING 83640 INV 07/17/2018 193.15 Adult exercixe brochur INVOICE: 79757 5,526.75 VOUCHER TOTAL 119099 6599 CONSTELLATION ENERGY SERVICES OF NY 83641 INV 07/17/2018 370.53 2300853-7 98107JuneJul INVOICE: 12559933401 119100 6706 CAPITAL FINANCIAL GROUP INC 83642 INV 07/17/2018 144.00 HRA PARTICIPANT & COBR INVOICE: 6066 119101 1527 G A WEST INC 83643 INV 07/17/2018 796.00 Q-C sand board signs INVOICE: 53056 119101 1527 G A WEST INC 83645 INV 07/17/2018 240.00 soccer field signs INVOICE: 52847 119101 1527 G A WEST INC 83647 INV 07/17/2018 350.00 GL pav/swim sign INVOICE: 52860 1,386.00 VOUCHER TOTAL 119102 6706 CAPITAL FINANCIAL GROUP INC 83644 INV 07/17/2018 13.50 HRA PARTICIPANT & COBR INVOICE: 6067 119104 6706 CAPITAL FINANCIAL GROUP INC 83646 INV 07/17/2018 85.50 HRA PARTICIPANT & COBR INVOICE: 6068 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 60 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119106 6706 CAPITAL FINANCIAL GROUP INC 83648 INV 07/17/2018 9.00 HRA PARTICIPANT & COBR INVOICE: 6069 119107 6706 CAPITAL FINANCIAL GROUP INC 83649 INV 07/17/2018 15.75 HRA PARTICIPANT & COBR INVOICE: 6070 119108 6706 CAPITAL FINANCIAL GROUP INC 83650 INV 07/17/2018 67.50 HRA PARTICIPANT & COBR INVOICE: 6071 119109 6324 REGIONAL RADIO GROUP 83651 INV 07/17/2018 83.34 5897 Radio ads - 5/28 INVOICE: IN-1180630386 119111 316 S & S ARTS & CRAFTS 83653 INV 07/17/2018 302.15 10172703 qclub program INVOICE: 10321255 119111 316 S & S ARTS & CRAFTS 83655 INV 07/17/2018 149.00 10172703 qclub a/c INVOICE: 10313630 451.15 VOUCHER TOTAL 119114 6706 CAPITAL FINANCIAL GROUP INC 83656 CRM 07/17/2018 -4.50 HRA PARTICIPANT & COBR INVOICE: 6072 119115 2720 SURPASS CHEMICAL CO., INC 83657 20180018 INV 07/17/2018 444.00 222 GL pool chemicals INVOICE: 323899 119115 2720 SURPASS CHEMICAL CO. , INC 83658 20180018 INV 07/17/2018 396.64 222 GL pool chemicals INVOICE: 324226 840.64 VOUCHER TOTAL 119117 539 PLAY PRO, THE 83659 INV 07/17/2018 274.00 tire swing repair R/J INVOICE: 12256 119118 4861 DONOHUE CANDY & TOBACCO CO INC 83660 INV 07/17/2018 310.39 926714 GL concession INVOICE: 434922 119118 4861 DONOHUE CANDY & TOBACCO CO INC 83661 INV 07/17/2018 47.50 926714 qclub supplies INVOICE: 434717 119118 4861 DONOHUE CANDY & TOBACCO CO INC 83732 INV 07/17/2018 106.95 926714 family fun fest INVOICE: 435318 464.84 VOUCHER TOTAL • 119120 128 GLENS FALLS PRINTING 83662 INV 07/17/2018 702.00 FOLDERS INVOICE: 79911 119121 230 ST ANDREWS ACE HARDWARE 83663 INV 07/17/2018 30.74 DUCK TAPE INVOICE: 205871 119122 3708 LOWE'S COMPANIES, INC 83664 INV 07/17/2018 285.94 VAN RACK MATERIALS INVOICE: 06980-1 07/12/2018 11:19 TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE „,.,AMOUNT COMMENT 119123 4 ADIRONDACK AUTO SPLY INC 83665 INV 07/17/2018 4.70 FUEL FILTER INVOICE: 880559 119123 4 ADIRONDACK AUTO SPLY INC 83666 INV 07/17/2018 9.42 OIL FILTER INVOICE: 879972 14.12 VOUCHER TOTAL 119124 2002 GEBO, CONNIE 83667 INV 07/17/2018 242.54 SECOND QUARTER M'CARE INVOICE: QTRLY MEDC REIMB 119126 7390 PEERLESS INSTALLATION 83668 INV 07/17/2018 88.99 TENT REPAIR INVOICE: 6272018 119127 2183 HUNTS PEST CONTROL 83669 INV 07/17/2018 75.00 PEST CONTROL INVOICE: 35449 119128 5166 W.B. MASON COMPANY, INC. 83670 INV 07/17/2018 177.89 DRY ERASE BOARD INVOICE: I56416105 119128 5166 W.B. MASON COMPANY, INC. 83671 INV 07/17/2018 32.96 MISC OFFICE INVOICE: I56337694 210.85 VOUCHER TOTAL 119130 3743 SAFETY WEARHOUSE LLC 83672 INV 07/17/2018 427.34 SUMMER HELP SAFETY GEA INVOICE: 348231 119141 6784 STORED TECHNOLOGY SOLUTIONS INC 83683 20180054 INV 07/17/2018 2,940.78 SCADA UPGRADES - SYNOL INVOICE: 43541 119142 81 DELUREY SALES & SERVICE 83684 INV 07/17/2018 123.58 TRUCK 65 INVOICE: T253354 119143 88 ARNAN DEVELOPMENT CORPORATION 83685 INV 07/17/2018 28.40 MASON MIX FOR CATCH BA INVOICE: 0229699-00 119143 88 ARNAN DEVELOPMENT CORPORATION 83688 INV 07/17/2018 28.40 MASON MIX FOR CATCH BA INVOICE: 0229757-00 119143 88 ARNAN DEVELOPMENT CORPORATION 83689 INV 07/17/2018 14.20 MASON MIX FOR CATCH BA INVOICE: 0230187-00 71.00 VOUCHER TOTAL 119145 7350 WOODWARD EQUIPMENT COMPANY LLC 83687 20180075 INV 07/17/2018 7,967.00 DUMP BODY INVOICE: QTS070618 119148 5491 D & W DIESEL INC 83691 INV 07/17/2018 999.20 HOSE INVOICE: S17236 119148 5491 D & W DIESEL INC 83693 INV 07/17/2018 741.44 SPIRAL CLAMP HOSE INVOICE: SO9828 07/12/2018 11:19 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119148 5491 D & W DIESEL INC 83756 CRM 07/17/2018 -534.20 CREDIT FOR SR8 HOSE I/ INVOICE: S20271 1,206.44 VOUCHER TOTAL 119152 3368 FASTENAL 83694 INV 07/17/2018 85.58 REPLACE STOCK & DRILL INVOICE: NYSOU157896 119152 3368 FASTENAL 83695 INV 07/17/2018 5.32 CHIPPER PARTS INVOICE: NYSOU157812 119152 3368 FASTENAL 83696 INV 07/17/2018 47.52 REPLACED STOCK INVOICE: NYSOU157821 138.42 VOUCHER TOTAL 119155 , 4650 FRANKLIN PAINT COMPANY 83697 INV 07/17/2018 737.96 PAINT FOR THE ROADS INVOICE: 153260 119156 6369 GLOBAL MONTELLO GROUP CORP 83698 20180080 INV 07/17/2018 11,921.50 BULK DIESEL AND GASOLI INVOICE: 18255425 119158 407 NATIONAL GRID 83700 INV 07/17/2018 9,574.91 78105MAYJUN2018 TOB PO INVOICE: 78105MAYJUN2018 119158 407 NATIONAL GRID 83701 INV 07/17/2018 5,309.71 78101MAYJUN2018 Q CENT INVOICE: 78101MAYJUN2018 14,884.62 VOUCHER TOTAL 119160 6369 GLOBAL MONTELLO GROUP CORP 83702 20180080 INV 07/17/2018 3,297.85 BULK DIESEL AND GASOLI INVOICE: 18257690 119161 127 POST STAR, THE 83703 INV 07/17/2018 34.22 Legal Notice Filing Fi INVOICE: 53341 119162 255 PECKHAM MATERIALS CORP 83704 INV 07/17/2018 43.58 81365 stone - R/J INVOICE: 810441 119164 7056 SOLITUDE LAKE MANAGEMENT LLC 83706 INV 07/17/2018 625.50 H2005 mon fee contract INVOICE: pia00186765 119164 7056 SOLITUDE LAKE MANAGEMENT LLC 83709 INV 07/17/2018 3,753.00 H2005 Jan - June Hovey INVOICE: various 4,378.50 VOUCHER TOTAL 119165 5006 V E RALPH & SON, INC. 83707 20180120 INV 07/17/2018 437.45 PARTS FOR AEDS INVOICE: 358957 119167 20 AMERICAN RED CROSS 83710 INV 07/17/2018 1,303.00 P0008992 training & ce INVOICE: 22116542 07/12/2018 11:19 (TOWN OF QUEENSBURY IPp 63 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119168 6686 WILDERNESS PROPERTY MANAGEMENT INC 83711 INV 07/17/2018 4,000.00 GL cap proj . - trail m INVOICE: 070118 119169 116 GARDEN TIME, INC. 83712 INV 07/17/2018 120.00 4760 FOHP - mulch INVOICE: 1641947 119170 6904 SHEA, JESSICA 83713 INV 07/17/2018 190.00 reptile education - yo INVOICE: 0102 119171 7209 BASH PARTIES 83714 INV 07/17/2018 300.00 creative arts & decora INVOICE: 072518 119172 2461 SPORTS SUPPLY GROUP INC 83715 20180004 INV 07/17/2018 266.50 pickleballs for adult INVOICE: 902521969 119173 6100 LEHMAN GRAPHIC DESIGN 83717 20180023 INV 07/17/2018 693.00 Junenewsletter, enews, INVOICE: 311018 119176 2889 STAPLES, INC AND SUBSIDIARIES 83719 20180019 INV 07/17/2018 30.99 N562782/7020 Misc. off INVOICE: 3382356887 119176 2889 STAPLES, INC AND SUBSIDIARIES 83720 20180019 INV 07/17/2018 18.18 N562782/7020 msic. off INVOICE: 3381755354 119176 2889 STAPLES, INC AND SUBSIDIARIES 83721 20180019 INV 07/17/2018 221.88 562782/7020 misc. Offi INVOICE: 3381730401 119176 2889 STAPLES, INC AND SUBSIDIARIES 83722 20180019 INV 07/17/2018 56.64 562782/7020 Office sup INVOICE: 3382330613 327.69 VOUCHER TOTAL 119180 230 ST ANDREWS ACE HARDWARE 83723 20180163 INV 07/17/2018 147.91 1290 Larry Young trail INVOICE: 205887 119180 230 ST ANDREWS ACE HARDWARE 83724 20180163 INV 07/17/2018 29.98 1290 weed killer GL pa INVOICE: 205889 119180 230 ST ANDREWS ACE HARDWARE 83725 20180163 INV 07/17/2018 20.97 1290 GL misc maint INVOICE: 205833 119180 230 ST ANDREWS ACE HARDWARE 83726 20180163 INV 07/17/2018 15.16 1290 GLFFD INVOICE: 205799 119180 230 ST ANDREWS ACE HARDWARE 83727 20180163 INV 07/17/2018 57.81 1290 GL Gen maint INVOICE: 205749 271.83 VOUCHER TOTAL 119186 4051 LANE ENTERPRISES 83729 INV 07/17/2018 329.82 CULVERT PIPE INVOICE: 438473 119186 4051 LANE ENTERPRISES 83735 INV 07/17/2018 671.72 CULVERT PIPE INVOICE: 438466 1,001.54 VOUCHER TOTAL 07/12/2018 11:19 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119191 180 LELAND PAPER CO INC 83733 INV 07/17/2018 105.68 100622 family fun fest INVOICE: 410278181 119192 5939 FERRIS, LAURA J 83734 20180149 INV 07/17/2018 157.50 Q-Club Field Trip 7/5/ INVOICE: 309547 119194 5707 HILLBILLY FUN PARK 83736 20180148 INV 07/17/2018 258.50 Q-Club Field Trip 7/3/ INVOICE: 07032018 119195 116 GARDEN TIME, INC. 83737 20180114 INV 07/17/2018 8,135.00 pavilion @ HPond park INVOICE: 1605539 119196 7359 MARVELOUS MUTTS, LLC 83738 20180144 INV 07/17/2018 1,500.00 Marvelous Mutts Perfor INVOICE: 2833 119197 7211 HOFFMAN, BERNADETTE 83739 20180143 INV 07/17/2018 325.00 Wildlife by Bernie-Edu INVOICE: 20180531-009 119198 6584 4IMPRINT 83740 20180136 INV 07/17/2018 778.26 camp store supplies INVOICE: 6423646 119199 4156 SYNERGY PROMOTIONS 83741 INV 07/17/2018 1,057.20 GL Mt. Bike Tshirts INVOICE: 4048 119199 4156 SYNERGY PROMOTIONS 83742 20180123 INV 07/17/2018 375.00 Girls B.Ball Camp Pgm INVOICE: 4101 119199 4156 SYNERGY PROMOTIONS 83743 20180124 INV 07/17/2018 648.00 Strength Training Pgm INVOICE: 4100 119199 4156 SYNERGY PROMOTIONS 83744 20180125 INV 07/17/2018 400.00 Girls Field Hockey Pgm INVOICE: 4102 2,480.20 VOUCHER TOTAL 119203 1220 CASH 83745 INV 07/17/2018 10.64 Walmart - Mike Havens INVOICE: 18.10 119203 1220 CASH 83746 INV 07/17/2018 6.72 Walmart - Mike Havens INVOICE: 18.11 119203 1220 CASH 83747 INV 07/17/2018 6.72 Walmart - Mike Havens INVOICE: 18.12 119203 1220 CASH 83748 INV 07/17/2018 56.30 Moe's - JBaertschi - W INVOICE: 18.13 119203 1220 CASH 83749 INV 07/17/2018 72.00 Red Cross - Gary Cross INVOICE: 18.14 152.38 VOUCHER TOTAL 119208 5435 LOVERING, STEVEN 83750 INV 07/17/2018 352.07 mileage reimbursement INVOICE: 071018 119209 7144 KATHLEEN S LINDBERGH BOZONY 83751 INV 07/17/2018 825.59 LAUNCH EVENT 5/5/2018 07/12/2018 11:19 (TOWN OF QUEENSBURY P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: APRILMAY2018 119211 6784 STORED TECHNOLOGY SOLUTIONS INC 83753 INV 07/17/2018 1,690.44 WATER SCANNERS/FIRE MA INVOICE: 44155 119215 3708 LOWE'S COMPANIES, INC 83757 INV 07/17/2018 23.34 BLADES FOR #3 AND DRIL INVOICE: 07558 119215 3708 LOWE'S COMPANIES, INC 83761 INV 07/17/2018 24.64 MULCH FOR CEDAR CT. INVOICE: 30009 119215 3708 LOWE'S COMPANIES, INC 83762 INV 07/17/2018 31.20 DRINKING CUPS FOR THE INVOICE: 15744 119215 3708 LOWE'S COMPANIES, INC 83763 INV 07/17/2018 13.29 #44 WORK VAN PAD RATCH INVOICE: 16800 119215 3708 LOWE'S COMPANIES, INC 83764 INV 07/17/2018 43.17 ADJUSTABLE TRAP & 10FT INVOICE: 16774 119215 3708 LOWE'S COMPANIES, INC 83765 CRM 07/17/2018 -14.71 CREDIT FOR 10FT CAMBUC INVOICE: 16774-1 119215 3708 LOWE'S COMPANIES, INC 83766 INV 07/17/2018 25.46 20LB HYDRAULIC WATER F INVOICE: 070560 119215 3708 LOWE'S COMPANIES, INC 83767 INV 07/17/2018 50.92 20LB HYDRAULIC WATER F INVOICE: 07308 197.31 VOUCHER TOTAL 119216 2030 EMPLOYEE ASSISTANCE PROGRAM 83758 INV 07/11/2018 1,320.00 INVOICE: 2648 119217 125 CENTER FOR OCCUPATIONAL HEALTH 83759 INV 07/11/2018 189.00 INVOICE: 33149 119218 1865 HANNAFORD 83760 INV 07/17/2018 18.18 TRAINING REFRESHMENT INVOICE: 74935648 119226 5166 W.B. MASON COMPANY, INC. 83768 INV 07/11/2018 37.84 Permit paper stock INVOICE: I56250503 119228 209 MEAD'S NURSERY INC 83770 INV 07/17/2018 134.10 50LB BAG OF GRASS SEED INVOICE: 84399 119229 7392 GAZETOS, MORGAN 83771 INV 07/11/2018 150.00 Refund of fees AV 50-2 INVOICE: 83771 119230 314 SOUTHWORTH-MILTON INC. 83772 INV 07/17/2018 75.70 OIL FOR PAVER INVOICE: INV1326340 119230 314 SOUTHWORTH-MILTON INC. 83774 INV 07/17/2018 159.23 PARTS FOR PAVER INVOICE: INV1332224 234.93 VOUCHER TOTAL 07/12/2018 11:19 TOWN OF QUEENSBURY IP 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119231 6158 D'ELLA BUICK, GMC, CADILLAC INC 83773 INV 07/11/2018 2,043.25 2013 Ford escape INVOICE: PNCB414243 119234 407 NATIONAL GRID 83776 INV 07/17/2018 396.46 742 BAY ROAD INVOICE: 80552-94103JUNJUL18 119234 407 NATIONAL GRID 83780 INV 07/17/2018 30.28 QUAKER RD RIDGE TFLT INVOICE: 23779-69001MAYJUN18 119234 407 NATIONAL GRID 83781 INV 07/17/2018 32.11 00 QUAKER RD TFLT 9 INVOICE: 14570-47005MAYJUN18 119234 407 NATIONAL GRID 83782 INV 07/17/2018 31.89 MAIN ST TFLT, AT RICHA INVOICE: 54840-420100MAYJUN18 119234 407 NATIONAL GRID 83783 INV 07/17/2018 29.91 MAIN ST TFLT, AT PINE INVOICE: 33846-130150MAYJUN18 • 520.65 VOUCHER TOTAL 119235 7006 PRIMELINK 83777 INV 07/17/2018 269.90 JULY MONTHLY C ONTRACT INVOICE: 9572-1 7-2018 119236 407 NATIONAL GRID 83778 INV 07/17/2018 86.67 90017 JUNEJULY AVIATIO INVOICE: 90017JUNEJULY2018 119237 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 83779 INV 07/17/2018 137.50 JULY LEASE COPIER TOWN INVOICE: 59786518 119242 1862 PALLETTE STONE CORP 83784 INV 07/17/2018 196.00 STONE FOR LUZERNE ROAD INVOICE: 521799 119243 1152 WARD, EUGENE 83785 INV 07/17/2018 164.50 DRIVER LICENSE RENEWAL INVOICE: 5782544878 119244 255 PECKHAM MATERIALS CORP 83786 20180098 INV 07/17/2018 30,555.01 PECKHAM MATERIALS CORP INVOICE: 810531 119244 255 PECKHAM MATERIALS CORP 83787 20180098 INV 07/17/2018 51,610.98 PECKHAM MATERIALS CORP INVOICE: 809330 119244 255 PECKHAM MATERIALS CORP 83788 INV 07/17/2018 362.85 JENKINSVILLE PATCHING INVOICE: 811876 119244 255 PECKHAM MATERIALS CORP 83789 INV 07/17/2018 1,011.46 JENKINSVILLE PATCHING INVOICE: 811877 119244 255 PECKHAM MATERIALS CORP 83790 INV 07/17/2018 947.21 PATCHING CEMETARY, DIX INVOICE: 809329 119244 255 PECKHAM MATERIALS CORP 83791 INV 07/17/2018 522.88 STONE FOR SHOP FOR THE INVOICE: 810440 85,010.39 VOUCHER TOTAL 119250 6472 PECKHAM ROAD CORPORATION 83792 20180101 INV 07/17/2018 19,945.00 PECKHAM ROAD CORPORATI INVOICE: 809892 07/12/2018 11:19 (TOWN OF QUEENSBURY P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07172018 07/17/2018 DUE DATE: 07/17/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119252 6268 LAKE GEORGE REGIONAL CHAMBER OF COMM 83794 INV 07/17/2018 10, 000.00 PROMOTE ADK CRAFT BEV INVOICE: 83794 119253 6663 HOLCOMB, JOHN 83795 INV 07/17/2018 164.50 INTERIM LICENSE INVOICE: NT590618 WARRANT TOTAL 979,633.93 ** END OF REPORT - Generated by Denise Johnson **