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4.12 4.12 FINANCIAL\2018\Warrant of Bills for September 24 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF SEPTEMBER 25TH, 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 September 20th, 2018 and a payment date of September 25th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of September 20th, 2018 and a payment date of September 25th, 2018 totaling $356,175.35, 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 24th day of September, 2018, by the following vote: AYES NOES ABSENT : 09/20/2018 11:20 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/25/2018 WARRANT: 09252018 AMOUNT: $ 356,175.35 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 2 denise PRELIMINARY PREPAID INVOICE LIST ap warrnt WARRANT: 09252018 09/25/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 85282 DD 09/25/2018 515.00 120756 73603 09052018 EMPLOYEE HEALTH I INVOICE: 9052018 126 GLENS FALLS NAT 00003 85283 CRM 09/25/2018 -25.00 120756 73604 09052018 EMP REBATE CREDIT INVOICE: 1961 POSTAGE BY PHON 00000 85357 DD 09/25/2018 5,000.00 120831 73745 POSTAGE INVOICE: 85357 126 GLENS FALLS NAT 00003 85383 CRM 09/13/2018 -217.63 120857 73746 EMP REBATES FOR 8/7/2018 INVOICE: 8172018 126 GLENS FALLS NAT 00000 85387 DD 09/25/2018 100,505.66 120862 73747 PRINC AND INT FUEL STORAGE INVOICE: 126 GLENS FALLS NAT 00003 85425 DD 09/25/2018 761.22 120900 73748 09122018 EMPLOYEE REBATE INVOICE: 9122018 126 GLENS FALLS NAT 00003 85426 CRM 09/25/2018 -116.22 120900 73749 09142018 EMP REBATE CREDIT , INVOICE: 126 GLENS FALLS NAT 00003 85648 DD 09/20/2018 725.00 121124 73750 09192018 EMPLOYEE REBATE INVOICE: 9192018 ------------------ 107,148.03 CASH ACCOUNT C2000000 0200 TOTAL 09/20/2018 11:20 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6630 ACCO BRANDS DIRECT 00000 INV 09/19/2018 4706926877 85578 121053 1 0013620 4120 BLD CD ENF PRINTING 37.84 Invoice Net 37.84 CHECK TOTAL 37.84 ----------- 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 887737 85286 120760 1 0098160 4110 TRANS STAT VHCL R M 226.05 Invoice Net 226.05 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888567 85391 120825 1 0045130 4110 HGWY MACH VHCL R M 17.33 Invoice Net 17.33 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 887984 85392 120825 1 0045130 4110 HGWY MACH VHCL R M 446.84 Invoice Net 446.84 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/07/2018 888125 85394 120825 1 0045130 4110 HGWY MACH VHCL R M -86.42 Invoice Net -86.42 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888127 85395 120825 1 0045130 4110 HGWY MACH VHCL R M 118.78 Invoice Net 118.78 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/25/2018 85396 85396 120825 1 0045130 4110 HGWY MACH VHCL R M -9.93 Invoice Net -9.93 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888642 85412 120886 1 0045130 4110 HGWY MACH VHCL R M 136.71 Invoice Net 136.71 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888659 85413 120886 1 0045130 4110 HGWY MACH VHCL R M 8.24 Invoice Net 8.24 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888805 85427 120886 1 0045130 4110 HGWY MACH VHCL R M 35.12 Invoice Net 35.12 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888846 85430 120886 1 0045130 4110 HGWY MACH VHCL R M 107.63 Invoice Net 107.63 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888810 85432 120886 1 0045130 4110 HGWY MACH VHCL R M 221.09 Invoice Net 221.09 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/25/2018 85433 85433 120886 1 0045130 4110 HGWY MACH VHCL R M -10.18 Invoice Net -10.18 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888906 85468 120943 1 0408340 4110 TRAN & DIS VHCL R M 48.35 Invoice Net 48.35 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888954 85470 120943 1 0408340 4110 TRAN & DIS VHCL R M 26.12 Invoice Net 26.12 09/20/2018 11:20 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888770 85471 120943 1 0408340 4110 TRAN & DIS VHCL R M 18.92 Invoice Net 18.92 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888658 85472 120943 1 0408340 4110 TRAN & DIS VHCL R M 3.29 Invoice Net 3.29 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888657 85473 120943 1 0408340 4110 TRAN & DIS VHCL R M 48.58 Invoice Net 48.58 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888588 85474 120943 1 0408340 4110 TRAN & DIS VHCL R M 6.94 Invoice Net 6.94 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 888517 85476 120943 1 0408340 4110 TRAN & DIS VHCL R M 211.59 Invoice Net 211.59 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 887801 85477 120943 1 0408340 4110 TRAN & DIS VHCL R M 9.63 Invoice Net 9.63 4 ADIRONDACK AUTO SPLY I 00000 INV 09/18/2018 889299 85491 120965 1 0028810 4400 8811 CEMETERY MSC CTRL 4.12 Invoice Net 4.12 4 ADIRONDACK AUTO SPLY I 00000 INV 09/18/2018 888064 85493 120965 1 0028810 4400 CEMETERY MSC CTRL 50.34 Invoice Net 50.34 4 ADIRONDACK AUTO SPLY I 00000 INV 09/19/2018 889307 85583 121057 1 0013620 4110 BLD CD ENF VHCL R M 32.22 Invoice Net 32.22 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 889224 85624 120886 1 0045130 4110 HGWY MACH VHCL R M 15.52 Invoice Net 15.52 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 889228 85627 120886 1 0045130 4110 HGWY MACH VHCL R M 17.10 Invoice Net 17.10 4 ADIRONDACK AUTO SPLY I 00000 INV 09/25/2018 889277 85629 120886 1 0045130 4110 HGWY MACH VHCL R M 189.96 Invoice Net 189.96 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/25/2018 889202 85632 120886 1 0045130 4110 HGWY MACH VHCL R M -60.92 Invoice Net -60.92 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/25/2018 85634 85634 120886 1 0045130 4110 HGWY MACH VHCL R M -3.23 Invoice Net -3.23 CHECK TOTAL 1,829.79 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 09/25/2018 1373042 85397 120871 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5962 ADIRONDACK TIRE CENTER 00000 INV 09/25/2018 1373168 85398 120871 1 0045130 4110 HGWY MACH VHCL R M 230.00 Invoice Net 230.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/25/2018 1373199 85441 120916 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 20180228 INV 09/25/2018 1373285 85496 120970 1 0408340 4800 TRAN & DIS EQP RP 2,510.00 Invoice Net 2,510.00 CHECK TOTAL 2,771.00 ----------- 7357 ADK CREATIVE WORKS 00000 INV 09/25/2018 180001 85565 121040 1 0017110 4824 PARKS REC PRGRMS 991.00 Invoice Net 991.00 CHECK TOTAL 991.00 ----------- 3200 ADVANCE CONSTRUCTION S 00000 INV 09/25/2018 01-94043-0 85442 120917 1 0045130 4110 HGWY MACH VHCL R M 235.00 Invoice Net 235.00 3200 ADVANCE CONSTRUCTION S 00000 INV 09/25/2018 01-94044-0 85464 120938 1 0017110 4400 PARKS MSC CTRL 95.00 Invoice Net 95.00 CHECK TOTAL 330.00 ----------- 787 AGWAY INC 00001 INV 09/25/2018 601764 85399 120873 1 0045110 4400 HGWY REP MSC CTRL 17.99 Invoice Net 17.99 787 AGWAY INC 00001 INV 09/18/2018 601765 85499 120973 1 0028810 4400 CEMETERY MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 157.98 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/25/2018 20656439 85438 120913 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 ----------- 20 AMERICAN RED CROSS 00001 INV 09/25/2018 22132620 85465 120939 1 0017020 4400 REC ADMIN MSC CTRL 684.00 Invoice Net 684.00 CHECK TOTAL 684.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/18/2018 229513 85501 120975 1 0028810 4070 CEMETERY BLDG R M 334.13 Invoice Net 334.13 883 ASKCO ELECTRIC SUPPLY 00000 CRM 03/27/2018 229562 85647 120975 1 0028810 4070 CEMETERY BLDG R M -102.35 Invoice Net -102.35 09/20/2018 11:20 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 231.78 ----------- 32 BADGER METER INC. 00001 INV 09/25/2018 80024335 85364 120838 1 0408340 2300 TRAN & DIS MTRNG DVS 120.00 Invoice Net 120.00 32 BADGER METER INC. 00001 20180213 INV 09/25/2018 1254502 85384 120838 1 0408340 2300 TRAN & DIS MTRNG DVS 187.57 Invoice Net 187.57 CHECK TOTAL 307.57 ----------- 5756 BAERTSCHI, MARIE 00000 INV 09/25/2018 2018-001QC 85455 120929 1 0017110 4824 PARKS REC PRGRMS 1,250.00 Invoice Net 1,250.00 CHECK TOTAL 1,250.00 ----------- 4181 BARTON & LOGUIDICE PC 00002 INV 09/25/2018 98939 85408 120882 1 2153310 2899 TRFC SGN CAP CNSTR 1,024.50 Invoice Net 1,024.50 4181 BARTON & LOGUIDICE PC 00002 INV 09/25/2018 98970 85593 121068 1 2153310 2899 TRFC SGN CAP CNSTR 4,952.75 Invoice Net 4,952.75 CHECK TOTAL 5,977.25 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 09/25/2018 18-7128 85643 121118 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 5550 BISS, JOSEPH 00000 INV 09/25/2018 85365 85365 120839 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 ----------- 2579 BLACKBURN MFG CO. 00000 INV 09/25/2018 0575977-IN 85371 120845 1 0408340 4800 TRAN & DIS EQP RP 201.28 Invoice Net 201.28 CHECK TOTAL 201.28 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 09/25/2018 76991 85636 121110 1 0045130 4110 HGWY MACH VHCL R M 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 6412 BOLLAM, SHEEDY, TORANI 00000 INV 09/25/2018 353843 85409 120883 1 0011315 4401 ACCOUNTING CPA AUDIT 11,750.00 Invoice Net 11,750.00 CHECK TOTAL 11,750.00 ----------- 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 7 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 999 C T MALE ASSOCIATES, P 00000 INV 09/25/2018 32801 85557 121032 1 2218120 2899 CRY RD SW CAP CNSTR 15,070.00 Invoice Net 15,070.00 999 C T MALE ASSOCIATES, P 00000 INV 09/25/2018 80119 85599 121074 1 2081620 2899 HGWYGARA CAP CNSTR 2,129.26 Invoice Net 2,129.26 CHECK TOTAL 17,199.26 ----------- 5787 CAMEROTA TRUCK PARTS 00000 20180218 INV 09/25/2018 1575963 85443 120918 1 0045130 4110 HGWY MACH VHCL R M 2,002.50 Invoice Net 2,002.50 CHECK TOTAL 2,002.50 ----------- 6910 CAPEZUTTI, JENNA 00000 20180140 INV 09/25/2018 09052018 85523 120997 1 0017110 4824 PARKS REC PRGRMS 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 ----------- 6211 CARPENTER, GEORGE 00000 INV 09/25/2018 85490 85490 120964 1 0408310 4090 WTR ADMIN TREDSUB 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 ----------- 7307 CARPENTER, JOHN 00000 INV 09/25/2018 091418 85462 120936 1 1387110 2899 PARKS CAP CNSTR 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 09/25/2018 2006302 85298 120772 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 252.00 Invoice Net 450.00 3375 CASELLA WASTE SERVICES 00000 INV 09/25/2018 2006303 85299 120772 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 180.00 Invoice Net 378.00 3375 CASELLA WASTE SERVICES 00000 INV 09/25/2018 2009911 85451 120925 1 0017110 4400 PARKS MSC CTRL 314.91 Invoice Net 314.91 3375 CASELLA WASTE SERVICES 00000 INV 09/25/2018 2007853 85484 120958 1 0408340 4340 TRAN & DIS MAINT CNTR 155.00 Invoice Net 155.00 3375 CASELLA WASTE SERVICES 00000 INV 09/25/2018 2012083 85615 121090 1 0098160 4447 TRANS STAT TRSH DSP B 297.00 2 0098160 4449 TRANS STAT TRSH DSP R 402.00 Invoice Net 699.00 3375 CASELLA WASTE SERVICES 00000 INV 09/25/2018 2012084 85622 121090 09/20/2018 11:20 TOWN OF QUEENSBURY P 8 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4449 TRANS STAT TRSH DSP R 180.00 2 0098160 4447 TRANS STAT TRSH DSP B 297.00 Invoice Net 477.00 3375 CASELLA WASTE SERVICES 00000 INV 09/25/2018 2009172 85628 121090 1 0098160 4447 TRANS STAT TRSH DSP B 99.00 Invoice Net 99.00 3375 CASELLA WASTE SERVICES 00000 INV 09/25/2018 2009173 85631 121090 1 0098160 4447 TRANS STAT TRSH DSP B 99.00 2 0096160 4449 TRANS STAT TRSH DSP R 108.00 Invoice Net 207.00 CHECK TOTAL 2,779.91 ----------- 5568 CHAMPLAIN WATERSHED IM 00001 INV 09/19/2018 85589 85589 121063 1 0018010 4090 ZONING TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 ----------- 6738 CITIBANK 00000 INV 09/25/2018 AUGUST2018 85440 120915 1 0408310 4010 WTR ADMIN OFF SUPP 316.06 2 0011315 4400 ACCOUNTING MSC CTRL 316.06 3 0011410 4400 TWN CLERK MSC CTRL 536.19 4 0028810 4400 CEMETERY MSC CTRL 138.00 5 0028810 4400 CEMETERY MSC CTRL 28.98 Invoice Net 1,335.29 CHECK TOTAL 1,335.29 ----------- 7116 COLVIN, TERESA 00000 INV 09/25/2018 081018 85510 120984 1 0017110 4824 PARKS REC PRGRMS 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12911580601 85319 120793 1 0011620 4300 0024 B & G ELCTRICITY 11.38 Invoice Net 11.38 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12911610701 85320 120793 1 0011620 4300 0025 B & G ELCTRICITY .99 Invoice Net .99 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12877648501 85321 120793 1 0015132 4300 HGWY GRGE ELCTRICITY 457.61 Invoice Net 457.61 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12876887101 85322 120793 1 0011620 4300 0027 B & G ELCTRICITY 86.73 Invoice Net 86.73 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12877541901 85323 120793 1 0011620 4300 0026 B & G ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12877643701 85324 120793 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 9 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 0022 B & G ELCTRICITY 691.38 Invoice Net 691.38 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12911587601 85388 120861 1 0408320 4300 WTR P/S ELCTRICITY 1.49 Invoice Net 1.49 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12911577201 85390 120861 1 0408320 4300 WTR P/S ELCTRICITY 1.49 Invoice Net 1.49 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 2300853-29AUGSEP2018 85400 120874 1 0015182 4305 ST LGHTING STRT LGHTS 3.85 Invoice Net 3.85 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 2300853-24AUGSEP2018 85401 120874 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.02 Invoice Net 7.02 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 2300853-62AUGSEP2018 85416 120891 1 0098160 4300 TRANS STAT ELCTRICITY 23.38 Invoice Net 23.38 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 2300853-61AUGSEP2018 85417 120891 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12918059301 85466 120940 1 0017110 4300 PARKS ELCTRICITY 500.14 Invoice Net 500.14 6599 CONSTELLATION ENERGY S 00001 INV 09/18/2018 12911588701 85486 120959 1 0028810 4300 CEMETERY ELCTRICITY 54.29 Invoice Net 54.29 6599 CONSTELLATION ENERGY S 00001 INV 09/18/2018 12911587301 85487 120959 1 0028810 4300 8811 CEMETERY ELCTRICITY 147.66 Invoice Net 147.66 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12954344701 85541 121016 1 0408320 4300 WTR P/S ELCTRICITY 23,480.71 Invoice Net 23,480.71 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12911578801 85550 121025 1 0318120 4300 SNTRY SWR ELCTRICITY 48.06 Invoice Net 48.06 6599 CONSTELLATION ENERGY S 00001 INV 09/25/2018 12918037401 85551 121025 1 0368120 4300 SNTRY SWR ELCTRICITY 306.58 Invoice Net 306.58 CHECK TOTAL 25,827.86 ----------- 1052 CORE & MAIN LP 00001 INV 09/25/2018 J446726 85498 120972 1 0408340 4320 TRAN & DIS SRVC MTRLS 82.93 Invoice Net 82.93 CHECK TOTAL 82.93 ----------- 5965 CROSSMAN, GARY 00000 INV 09/25/2018 091118 85463 120937 1 0017110 4140 PARKS MLG RMB 332.64 Invoice Net 332.64 09/20/2018 11:20 TOWN OF QUEENSBURY IP 10 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 332.64 ----------- 1447 CURTIS LUMBER CO. INC. 00001 20180164 INV 09/25/2018 1809-138851 85506 120980 1 0017110 4400 PARKS MSC CTRL 34.99 Invoice Net 34.99 CHECK TOTAL 34.99 ----------- 5831 DELTA DENTAL OF NEW YO 00000 INV 09/25/2018 BE002975352 85535 121010 1 0019060 8060 HEALTH INS HEALTH INS 3,597.32 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,408.74 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,259.48 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 125.78 8 0049060 8060 HEALTH INS HEALTH INS 166.03 9 0019060 8060 HEALTH INS HEALTH INS 57.02 Invoice Net 7,181.22 5831 DELTA DENTAL OF NEW YO 00000 INV 10/01/2018 BE003019029 85537 121012 1 0019060 8060 HEALTH INS HEALTH INS 3,666.08 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,454.02 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,259.48 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0049060 8060 HEALTH INS HEALTH INS 166.03 8 0019060 8060 HEALTH INS HEALTH INS 125.78 Invoice Net 7,238.24 CHECK TOTAL 14,419.46 ----------- 81 DELUREY SALES & SERVIC 00000 INV 09/25/2018 T254267 85402 120876 1 0045130 4110 HGWY MACH VHCL R M 99.57 Invoice Net 99.57 81 DELUREY SALES & SERVIC 00000 CRM 09/25/2018 T254593 85403 120876 1 0045130 4110 HGWY MACH VHCL R M -80.00 Invoice Net -80.00 81 DELUREY SALES & SERVIC 00000 INV 09/25/2018 T255244 85444 120919 1 0045130 4110 HGWY MACH VHCL R M 99.82 Invoice Net 99.82 CHECK TOTAL 119.39 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 09/25/2018 HS8829375 85318 120792 1 0011620 4500 0024 B & G HTNG FUEL 6.83 Invoice Net 6.83 6562 DIRECT ENERGY BUSINESS 00001 INV 09/18/2018 HS8839078 85469 120942 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,157.53 Invoice Net 1,157.53 09/20/2018 11:20 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6562 DIRECT ENERGY BUSINESS 00001 INV 09/18/2018 HS8839079 85479 120942 1 0028810 4500 CEMETERY HTNG FUEL 1.54 Invoice Net 1.54 6562 DIRECT ENERGY BUSINESS 00001 INV 09/25/2018 HS8842223 85552 121027 1 0368120 4500 SNTRY SWR HTNG FUEL 3.03 Invoice Net 3.03 CHECK TOTAL 1,168.93 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 09/25/2018 182500035878066 85640 121115 1 0011620 4300 0022 B & G ELCTRICITY 11.15 Invoice Net 11.15 CHECK TOTAL 11.15 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 09/25/2018 0234209-00 85404 120878 1 0045110 4400 HGWY REP MSC CTRL 14.20 Invoice Net 14.20 CHECK TOTAL 14.20 ----------- 5093 DYER, CHARLES 00000 INV 09/19/2018 64565 85577 121052 1 0013620 4400 BLD CD ENF MSC CTRL 7.98 Invoice Net 7.98 CHECK TOTAL 7.98 ----------- 3606 E J PRESCOTT INC 00001 20180222 INV 09/25/2018 5438741 85374 120848 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,332.99 Invoice Net 1,332.99 3606 E J PRESCOTT INC 00001 INV 09/25/2018 5438220 85375 120848 1 0408340 4320 TRAN & DIS SRVC MTRLS 360.00 Invoice Net 360.00 CHECK TOTAL ' 1,692.99 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 09/25/2018 1200 85449 120924 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,168.86 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,265.93 Invoice Net 8,097.07 CHECK TOTAL 8,097.07 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 09/25/2018 1383 85346 120820 1 0011680 4720 IT CNSULTNT 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV 09/25/2018 1153 85414 120889 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,388.43 Invoice Net 1,388.43 7055 EVOLUTION RECYCLING IN 00000 INV 09/25/2018 1150 85415 120889 1 0098160 4449 8160 TRANS STAT TRSH DSP R 596.59 Invoice Net 596.59 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,985.02 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 09/25/2018 564323 85313 120787 1 0011620 4110 B & G VHCL R M 91.41 Invoice Net 91.41 683 FALLS FARM & GARDEN EQ 00000 INV 09/25/2018 564052 85314 120787 1 0011620 4065 B & G S TS RP EQ 91.26 Invoice Net 91.26 CHECK TOTAL 182.67 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 09/25/2018 5267 85302 120776 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 5729 FEEDER CANAL ALLIANCE 00000 INV 09/25/2018 85407 85407 120881 1 0506410 4412 WRN OCCUPA USE OC TX 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 09/25/2018 4338912 85418 120893 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 09/25/2018 4360817 85419 120893 1 0011650 4100 CCS TELEPHONE 67.32 Invoice Net 67.32 6797 FIRSTLIGHT FIBER 00000 INV 09/25/2018 4360818 85420 120893 1 0091650 4100 CTRL CMM TELEPHONE 27.57 Invoice Net 27.57 6797 FIRSTLIGHT FIBER 00000 INV 09/25/2018 4360825 85421 120893 1 0471650 4100 CTRL CMM TELEPHONE 26.79 Invoice Net 26.79 6797 FIRSTLIGHT FIBER 00000 INV 09/25/2018 4360830 85422 120893 1 0021650 4100 CTRL CMM TELEPHONE 27.57 Invoice Net 27.57 6797 FIRSTLIGHT FIBER 00000 INV 09/25/2018 9533794SEPT2018 85435 120910 1 0011650 4100 CCS TELEPHONE 1,658.12 Invoice Net 1,658.12 6797 FIRSTLIGHT FIBER 00000 INV 09/25/2018 9533742SEPT2018 85436 120910 1 0021650 4100 CTRL CMM TELEPHONE 333.32 Invoice Net 333.32 6797 FIRSTLIGHT FIBER 00000 INV 09/25/2018 9533740SEPT2018 85437 120912 1 0011650 4100 CCS TELEPHONE 530.81 Invoice Net 530.81 6797 FIRSTLIGHT FIBER 00000 INV 09/25/2018 85539 85539 121014 1 0401650 4100 CTRL CMM TELEPHONE 444.70 Invoice Net 444.70 09/20/2018 11:20 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,439.55 ----------- 2066 FITZGERALD MORRIS BAKE 00001 INV 09/25/2018 68310 85290 120764 1 0011420 4131 TWN CNSL T CSL LGT 2,365.00 Invoice Net 2,365.00 CHECK TOTAL 2,365.00 ----------- 551 FORT MILLER CO INC, TH 00000 INV 09/25/2018 135995 85571 121046 1 0045110 4400 HGWY REP MSC CTRL 749.00 Invoice Net 749.00 CHECK TOTAL 749.00 ----------- 393 FRIENDS OF MOUNTAINSID 00001 INV 09/25/2018 85358 85358 120832 1 0018989 4414 COM SVCs CMT SRV C 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 ----------- 116 GARDEN TIME, INC. 00001 INV 09/25/2018 1662241 85461 120935 1 0017110 4400 PARKS MSC CTRL 39.96 Invoice Net 39.96 CHECK TOTAL 39.96 ----------- 6160 GASOLINE ADVERTISING P 00000 INV 09/25/2018 1809034 85494 120968 1 0408340 4400 TRAN & DIS MSC CTRL 92.34 Invoice Net 92.34 CHECK TOTAL 92.34 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 09/25/2018 807061 85410 120884 1 0013510 4760 AN CTRL VET SERV 16.00 Invoice Net 16.00 CHECK TOTAL 16.00 ----------- 125 CENTER FOR OCCUPATIONA 00006 INV 09/19/2018 33744 85606 121081 1 0011430 4455 PERSONNEL PRF HLTH S 548.00 Invoice Net 548.00 CHECK TOTAL 548.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 09/25/2018 6239 85348 120823 1 0019060 8063 HEALTH INS HLCRE REIM 148.50 Invoice Net 148.50 126 UPSTATE AGENCY LLC 00003 INV 09/25/2018 6240 85349 120824 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 09/25/2018 6241 85350 120825 1 0049060 8063 HEALTH INS HLCRE REIM 83.25 Invoice Net 83.25 126 UPSTATE AGENCY LLC 00003 INV 09/25/2018 6242 85351 120826 09/20/2018 11:20 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 09/25/2018 6243 85352 120827 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 09/25/2018 6244 85353 120828 1 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 65.25 CHECK TOTAL 330.75 ----------- 128 GLENS FALLS PRINTING 00000 INV 09/25/2018 80681 85508 120982 1 0017020 4120 REC ADMIN PRINTING 229.25 Invoice Net 229.25 128 GLENS FALLS PRINTING 00000 INV 09/25/2018 80397 85564 121039 1 0045110 4400 HGWY REP MSC CTRL 55.10 Invoice Net 55.10 CHECK TOTAL 284.35 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20180203 INV 09/25/2018 18343633 85534 121009 1 0045130 4410 HGWY MACH FUEL 2,474.69 Invoice Net 2,474.69 6369 GLOBAL MONTELLO GROUP 00000 20180203 INV 09/25/2018 18355651 85536 121011 1 0045130 4410 HGWY MACH FUEL 2,013.12 Invoice Net 2,013.12 CHECK TOTAL 4,487.81 ----------- 4052 GRAINGER 00000 INV 09/25/2018 9904302719 85625 121101 1 0011620 4070 0022 B & G BLDG R M 14.13 Invoice Net 14.13 CHECK TOTAL 14.13 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 09/25/2018 41764 85459 120933 1 0017110 4400 PARKS MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 5845 HALDT, BARBARA 00000 INV 09/25/2018 18-1993 85339 120813 1 0050000 52005 4981 FIRE EMS BL FR SRVC 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 1747 HILL & MARKES, INC. 00001 INV 09/25/2018 2060055-00 85316 120790 1 0011620 4400 B & G MSC CTRL 280.57 Invoice Net 280.57 CHECK TOTAL 280.57 ----------- 147 HOLLAND COMPANY INC 00000 INV 09/25/2018 12372 85361 120835 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408330 4271 WTR PFCTN W T CHMCLS 4,210.74 Invoice Net 4,210.74 CHECK TOTAL 4,210.74 ----------- 7414 HUNT JEANETTE 00000 INV 09/25/2018 15-16921 85340 120814 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 09/25/2018 50008719 85405 120879 1 0045130 4110 HGWY MACH VHCL R M 833.65 Invoice Net 833.65 CHECK TOTAL 833.65 ----------- 7220 JGS RECYCLING & HAULIN 00000 INV 09/25/2018 1425 85613 121088 1 0098160 4449 TRANS STAT TRSH DSP R 132.00 Invoice Net 132.00 CHECK TOTAL 132.00 ----------- 7386 JOHNSON, DENISE 00000 INV 09/25/2018 GOVACCT2 85575 121050 1 0011315 4400 ACCOUNTING MSC CTRL 324.00 Invoice Net 324.00 7386 JOHNSON, DENISE 00000 INV 09/25/2018 GOVTACCTG2MILES 85580 121050 1 0011315 4400 ACCOUNTING MSC CTRL 116.59 Invoice Net 116.59 7386 JOHNSON, DENISE 00000 INV 09/25/2018 RETIREMENTMILES 85582 121050 1 0011315 4400 ACCOUNTING MSC CTRL 43.06 Invoice Net 43.06 CHECK TOTAL 483.65 ----------- 6939 KENYON PIPELINE INSPEC 00000 INV 09/25/2018 2581 85543 121018 1 0408340 4400 TRAN & DIS MSC CTRL 1,300.00 Invoice Net 1,300.00 CHECK TOTAL 1,300.00 ----------- 6744 KINGPIN'S ALLEY BOWLIN 00000 INV 09/25/2018 091818 85576 121051 1 0017110 4824 PARKS REC PRGRMS 115.18 2 0017110 4400 PARKS MSC CTRL 44.82 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 7417 KOWALSKI JR LOUIS 00000 INV 09/25/2018 18-3154 85336 120810 1 0050000 52005 4981 FIRE EMS BL FR SRVC 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 7367 LANGUAGE LINE SERVICES 00001 INV 09/25/2018 4351598 85281 120755 09/20/2018 11:20 TOWN OF QUEENSBURY IP 16 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011110 4150 TWN JSTC STENO 27.98 Invoice Net 27.98 CHECK TOTAL 27.98 ----------- 180 LELAND PAPER CO INC 00000 INV 09/18/2018 410283454 85497 120971 1 0028810 4400 CEMETERY MSC CTRL 300.40 Invoice Net 300.40 180 LELAND PAPER CO INC 00000 INV 09/25/2018 410283611 85559 121035 1 0328120 4400 SNTRY SWR MSC CTRL 68.81 Invoice Net 68.81 CHECK TOTAL 369.21 ----------- 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 09/25/2018 31540 85447 120922 1 0017110 4400 PARKS MSC CTRL 51.26 Invoice Net 51.26 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 09/25/2018 07917/2018 85448 120922 1 0017110 4400 PARKS MSC CTRL 128.60 Invoice Net 128.60 3708 LOWE'S COMPANIES, INC 00000 INV 09/18/2018 07715-1 85488 120962 1 0028810 4400 8811 CEMETERY MSC CTRL 44.51 Invoice Net 44.51 3708 LOWE'S COMPANIES, INC 00000 INV 09/18/2018 07547-1 85489 120962 1 0028810 4400 CEMETERY MSC CTRL 100.61 Invoice Net 100.61 3708 LOWE'S COMPANIES, INC 00000 INV 09/25/2018 078280 85540 121015 1 0045130 4110 HGWY MACH VHCL R M 35.32 Invoice Net 35.32 3708 LOWE'S COMPANIES, INC 00000 INV 09/25/2018 065050 85542 121015 1 0045130 4110 HGWY MACH VHCL R M 9.33 Invoice Net 9.33 3708 LOWE'S COMPANIES, INC 00000 INV 09/25/2018 065940 85558 121015 1 0045130 4110 HGWY MACH VHCL R M 5.69 Invoice Net 5.69 3708 LOWE'S COMPANIES, INC 00000 INV 09/25/2018 067930 85561 121015 1 0045130 4110 HGWY MACH VHCL R M 22.39 Invoice Net 22.39 3708 LOWE'S COMPANIES, INC 00000 INV 09/25/2018 066610 85563 121015 1 0045130 4110 HGWY MACH VHCL R M 22.42 Invoice Net 22.42 3708 LOWE'S COMPANIES, INC 00000 INV 09/25/2018 07563-2018 85617 121092 1 0011620 4070 0027 B & G BLDG R M 24.66 2 0011620 4065 B & G S TS RP EQ 16.13 3 0011620 4070 0022 B & G BLDG R M 39.78 Invoice Net 80.57 3708 LOWE'S COMPANIES, INC 00000 INV 09/25/2018 07103-2018 85621 121092 1 0011620 4400 B & G MSC CTRL 17.00 2 0011620 4110 B & G VHCL R M 25.00 Invoice Net 42.00 09/20/2018 11:20 (TOWN OF QUEENSBURY IPP 17 devise' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 542.70 ----------- 7228 MAGNA5 LLC 00000 INV 09/25/2018 4962829 85642 121117 1 0011650 4100 CCS TELEPHONE 2,744.29 2 0091650 4100 CTRL CMM TELEPHONE 42.32 3 0011650 4100 CCS TELEPHONE 444.12 4 0471650 4100 CTRL CMM TELEPHONE 42.34 Invoice Net 3,273.07 CHECK TOTAL 3,273.07 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/25/2018 72976823 85385 120859 1 0408340 4400 TRAN & DIS MSC CTRL 70.45 Invoice Net 70.45 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/25/2018 72974773 85386 120859 1 0408320 4400 WTR P/S MSC CTRL 111.44 Invoice Net 111.44 CHECK TOTAL 181.89 ----------- 209 MEAD'S NURSERY INC 00000 INV 09/25/2018 84594 85460 120934 1 0017110 4400 PARKS MSC CTRL 82.78 Invoice Net 82.78 CHECK TOTAL 82.78 ----------- 6593 MED-PAK DIVISION OF SE 00000 INV 09/25/2018 21556 85363 120837 1 0408330 4270 WTR PFCTN CHMCLS GLS 715.39 Invoice Net 715.39 CHECK TOTAL 715.39 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 09/25/2018 JULY2018 85423 120898 1 0011420 4130 TWN CNSL TWN CSL RT 7,136.00 2 0011420 4131 TWN CNSL T CSL LGT 3,530.00 3 0328110 4130 W W ADMIN TWN CSL RT 180.00 4 0011420 4130 0400 TWN CNSL TWN CSL RT 8,782.50 Invoice Net 19,628.50 CHECK TOTAL 19,628.50 ----------- 6726 SMG-A MONOLITH SOLAR C 00001 INV 09/25/2018 472 85332 120806 1 0011620 4300 0024 B & G ELCTRICITY 110.82 Invoice Net 110.82 6726 SMG-A MONOLITH SOLAR C 00001 INV 09/25/2018 475 85333 120806 1 0011620 4300 0027 B & G ELCTRICITY 123.88 Invoice Net 123.88 6726 SMG-A MONOLITH SOLAR C 00001 INV 09/25/2018 1527 85334 120806 1 0015132 4300 HGWY GRGE ELCTRICITY 268.08 Invoice Net 268.08 6726 SMG-A MONOLITH SOLAR C 00001 INV 09/25/2018 1534 85335 120806 1 0011620 4300 0022 B & G ELCTRICITY 269.63 Invoice Net 269.63 09/20/2018 11:20 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6726 SMG-A MONOLITH SOLAR C 00001 INV 09/25/2018 474 85368 120842 1 0408320 4300 WTR P/S ELCTRICITY 466.07 Invoice Net 466.07 6726 SMG-A MONOLITH SOLAR C 00001 INV 09/25/2018 471 85505 120979 1 0017110 4400 PARKS MSC CTRL 83.61 Invoice Net 83.61 CHECK TOTAL 1,322.09 ----------- 7100 MOORE, SHELLY 00000 INV 09/25/2018 081018 85509 120983 1 0017110 4824 PARKS REC PRGRMS 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 ----------- 6319 NATIONAL BUSINESS EQUI 00001 INV 09/25/2018 IN259660 85428 120903 1 0011680 4800 IT EQP RP 267.46 Invoice Net 267.46 CHECK TOTAL 267.46 ----------- 6319 NATIONAL BUSINESS EQUI 00003 INV 09/25/2018 60532786 85429 120905 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 ----------- 6319 NATIONAL BUSINESS EQUI 00004 INV 09/25/2018 32394636 85303 120777 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 ----------- 407 NATIONAL GRID 00001 INV 09/25/2018 09101AUG2018 85287 120761 1 0098160 4300 TRANS STAT ELCTRICITY 29.84 Invoice Net 29.84 407 NATIONAL GRID 00001 INV 09/25/2018 90017AUGSEPT2018 85305 120779 1 0255182 4305 ST LGHTING STRT LGHTS 96.79 Invoice Net 96.79 407 NATIONAL GRID 00001 INV 09/25/2018 36101AUGSEPT2018 85307 120781 1 0098160 4300 TRANS STAT ELCTRICITY 43.70 Invoice Net 43.70 407 NATIONAL GRID 00001 INV 09/25/2018 09104AUGSEPT2018 85308 120781 1 0098160 4300 TRANS STAT ELCTRICITY 12.21 Invoice Net 12.21 407 NATIONAL GRID 00001 INV 09/25/2018 37107AUGSEP2018 85325 120799 1 0011620 4300 0025 B & G ELCTRICITY 21.97 Invoice Net 21.97 407 NATIONAL GRID 00001 INV 09/25/2018 78103AUGSEP2018 85326 120799 1 0011620 4300 0022 B & G ELCTRICITY 22.08 Invoice Net 22.08 407 NATIONAL GRID 00001 INV 09/25/2018 33109AUGSEP2018 85327 120799 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 0024 B & G ELCTRICITY 32.12 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 56.39 407 NATIONAL GRID 00001 INV 09/25/2018 78109JULAUG2018 85328 120799 1 0015132 4300 HGWY GRGE ELCTRICITY 452.82 2 0015132 4500 HGWY GRGE HTNG FUEL 35.23 Invoice Net 488.05 407 NATIONAL GRID 00001 INV 09/25/2018 78101JULAUG2018 85329 120799 1 0011620 4300 0027 B & G ELCTRICITY 281.27 Invoice Net 281.27 407 NATIONAL GRID 00001 INV 09/25/2018 87007JULAUG2018 85330 120799 1 0011620 4300 0026 B & G ELCTRICITY 22.33 Invoice Net 22.33 407 NATIONAL GRID 00001 INV 09/25/2018 78105JULAUG2018 85331 120799 1 0011620 4300 0022 B & G ELCTRICITY 662.03 Invoice Net 662.03 407 NATIONAL GRID 00001 INV 09/25/2018 71114AUGAUG2018 85376 120850 1 0478320 4300 WTR P/S ELCTRICITY 74.88 Invoice Net 74.88 407 NATIONAL GRID 00001 INV 09/25/2018 36107AUGAUG2018 85377 120850 1 0408320 4300 WTR P/S ELCTRICITY 9,900.10 Invoice Net 9,900.10 407 NATIONAL GRID 00001 INV 09/25/2018 98101AUGAUG2018 85378 120850 1 0408320 4300 WTR P/S ELCTRICITY 22.07 Invoice Net 22.07 407 NATIONAL GRID 00001 INV 09/25/2018 34105AUGAUG2018 85379 120850 1 0408320 4300 WTR P/S ELCTRICITY 22.07 Invoice Net 22.07 407 NATIONAL GRID 00001 INV 09/25/2018 71001AUGAUG2018 85380 120850 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 09/25/2016 32006AUGAUG2018 85381 120850 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 09/25/2018 54003AUGAUG2018 85382 120850 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 09/25/2018 85009AugSept2018 85467 120941 1 0017110 4300 PARKS ELCTRICITY 27.03 Invoice Net 27.03 407 NATIONAL GRID 00001 INV 09/18/2018 AUGSEPT201833106 85481 120955 1 0028810 4300 CEMETERY ELCTRICITY 98.13 Invoice Net 98.13 407 NATIONAL GRID 00001 INV 09/18/2018 AUGSEPT201834100 85483 120955 1 0028810 4300 8811 CEMETERY ELCTRICITY 164.26 Invoice Net 164.26 407 NATIONAL GRID 00001 INV 09/25/2018 98107AugAug2018 85503 120941 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 20 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 380.05 Invoice Net 380.05 407 NATIONAL GRID 00001 INV 09/18/2018 AUGSEPT201834106 85533 120955 1 0028810 4500 8811 CEMETERY HEAT FUEL 489.60 Invoice Net 489.60 407 NATIONAL GRID 00001 INV 09/25/2018 78100AUGSEP18 85544 121019 1 0318120 4300 SNTRY SWR ELCTRICITY 67.28 Invoice Net 67.28 407 NATIONAL GRID 00001 INV 09/25/2018 72109SEP18 85545 121019 1 0328120 4300 SNTRY SWR ELCTRICITY 570.63 Invoice Net 570.63 407 NATIONAL GRID 00001 INV 09/25/2018 08007SEP18 85546 121019 1 0358120 4300 SNTRY SWR ELCTRICITY 145.31 Invoice Net 145.31 407 NATIONAL GRID 00001 INV 09/25/2018 15012SEP18 85547 121019 1 0358120 4300 SNTRY SWR ELCTRICITY 65.51 Invoice Net 65.51 407 NATIONAL GRID 00001 INV 09/25/2018 65004SEP18 85548 121019 1 0368120 4300 SNTRY SWR ELCTRICITY 320.54 2 0368120 4500 SNTRY SWR HTNG FUEL 25.51 Invoice Net 346.05 407 NATIONAL GRID 00001 INV 09/25/2018 68010SEP18 85549 121019 1 0368120 4300 SNTRY SWR ELCTRICITY 38.77 2 0368120 4500 SNTRY SWR HTNG FUEL 24.45 Invoice Net 63.22 407 NATIONAL GRID 00001 INV 09/25/2018 34904-72013AUGSEP18 85566 121041 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.82 Invoice Net 27.82 407 NATIONAL GRID 00001 INV 09/25/2018 50038-09108AUGSEP18 85567 121041 1 0015182 4305 ST LGHTING STRT LGHTS 63.99 Invoice Net 63.99 CHECK TOTAL 14,336.24 ----------- 448 NEMER FORD INC 00000 20180219 INV 09/25/2018 117930 85556 121031 1 0328120 4110 SNTRY SWR VHCL R M 8,435.33 Invoice Net 8,435.33 448 NEMER FORD INC 00000 INV 09/25/2018 119159 85568 121043 1 0045130 4110 HGWY MACH VHCL R M 49.99 Invoice Net 49.99 CHECK TOTAL 8,485.32 ----------- 6098 NH GREAT CRATES LLC 00000 INV 09/18/2018 1008 85531 121006 1 0028810 4800 8811 CEMETERY EQP RP 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 09/18/2018 67055 85504 120978 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 21 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4070 CEMETERY BLDG R M 90.80 Invoice Net 90.80 228 NEW YORK FIRE & SECURI 00000 INV 09/25/2018 67053 85605 121080 1 0098160 4400 TRANS STAT MSC CTRL 90.80 Invoice Net 90.80 228 NEW YORK FIRE & SECURI 00000 INV 09/25/2018 67056 85609 121080 1 0098160 4400 TRANS STAT MSC CTRL 39.00 Invoice Net 39.00 228 NEW YORK FIRE & SECURI 00000 INV 09/25/2018 41304 85635 121111 1 0015132 4070 HGWY GRGE BLDG R M 225.00 Invoice Net 225.00 CHECK TOTAL 445.60 ----------- 5258 NOLEE-0 SIGNS & WEB DE 00001 INV 09/25/2018 6184 85530 121004 1 0017020 4800 REC ADMIN EQP RP 31.25 Invoice Net 31.25 CHECK TOTAL 31.25 ----------- 3035 NORTHERN MECHANICAL SE 00000 INV 09/25/2018 100517 85312 120786 1 0011620 4070 0028 B & G BLDG R M 192.91 Invoice Net 192.91 CHECK TOTAL 192.91 ----------- 3663 NORTHERN SAFETY CO INC 00000 INV 09/25/2018 903106337 85372 120846 1 0408320 4400 WTR P/S MSC CTRL 90.80 Invoice Net 90.80 CHECK TOTAL 90.80 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 09/25/2018 1955 85507 120981 1 0017110 4823 PARKS RC FC RPR 69.30 Invoice Net 69.30 CHECK TOTAL 69.30 ----------- 4817 PALMER, MICHAEL 00000 INV 09/19/2018 85581 85581 121055 1 0013410 4090 FR CDE ENF TREDSUB 29.61 Invoice Net 29.61 CHECK TOTAL 29.61 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 09/25/2018 821682 85456 120930 1 0017110 4400 PARKS MSC CTRL 131.12 Invoice Net 131.12 255 PECKHAM MATERIALS CORP 00001 INV 09/25/2018 822854 85480 120954 1 0408340 4400 TRAN & DIS MSC CTRL 364.34 Invoice Net 364.34 CHECK TOTAL 495.46 ----------- 1220 CASH 00000 INV 09/25/2018 18.18 85644 121119 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 22 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 125.30 Invoice Net 125.30 1220 CASH 00000 INV 09/25/2018 19.18 85645 121119 1 0017110 4400 PARKS MSC CTRL 99.23 Invoice Net 99.23 CHECK TOTAL 224.53 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/25/2018 737472 85373 120847 1 0408330 4400 WTR PFCTN MSC CTRL 94.00 Invoice Net 94.00 CHECK TOTAL 94.00 ----------- 261 PITNEY BOWES INC 00001 INV 09/25/2018 3306964324 85411 120885 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 ----------- 4943 POOLS PLUS 00000 20180021 INV 09/25/2018 82156 85446 120921 1 0017110 4271 PARKS W T CHMCLS 407.76 Invoice Net 407.76 CHECK TOTAL 407.76 ----------- 127 POST STAR, THE 00001 INV 09/25/2018 57201 85279 120753 1 0011410 4080 TWN CLERK LGL AD 345.10 Invoice Net 345.10 127 POST STAR, THE 00001 INV 09/25/2018 57202 85280 120753 1 0011410 4080 TWN CLERK LGL AD 345.10 Invoice Net 345.10 127 POST STAR, THE 00001 INV 09/25/2018 57003 85289 120763 1 0011330 4080 TX RECR LGL AD 56.99 Invoice Net 56.99 127 POST STAR, THE 00001 INV 09/25/2018 58789 85445 120920 1 0011345 4080 PURCHASING LGL AD 71.56 Invoice Net 71.56 127 POST STAR, THE 00001 INV 09/19/2018 58448 85618 121093 1 0018010 4080 ZONING LGL AD 60.62 Invoice Net 60.62 127 POST STAR, THE 00001 INV 09/19/2018 58344 85620 121093 1 0018020 4080 PLANNING LGL AD 32.98 Invoice Net 32.98 127 POST STAR, THE 00001 INV 09/19/2018 57887 85623 121093 1 0018020 4080 PLANNING LGL AD 9.70 Invoice Net 9.70 CHECK TOTAL 922.05 ----------- 127 POST STAR, THE 00007 INV 09/25/2018 56172-1 85641 121116 1 0011430 4154 PERSONNEL PRSNL RCT 320.86 Invoice Net 320.86 09/20/2018 11:20 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 320.86 ----------- 7006 PRIMELINK 00000 INV 09/25/2018 9572-1 SEPT2018 85304 120778 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 09/25/2018 040348 85569 121044 1 0045130 4110 HGWY MACH VHCL R M 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/25/2018 AUGFUELTRANS 85285 120759 1 0098160 4410 TRANS STAT FUEL 42.49 Invoice Net 42.49 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/25/2018 85311 85311 120785 1 0011620 4410 B & G FUEL 263.30 Invoice Net 263.30 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/25/2018 09042018 85453 120927 1 0017110 4410 PARKS FUEL 666.00 Invoice Net 666.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/18/2018 AUG2018GAS 85502 120976 1 0028810 4410 CEMETERY FUEL 409.71 Invoice Net 409.71 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/19/2018 85600 85600 121075 1 0013410 4410 FR CDE ENF FUEL 152.30 Invoice Net 152.30 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/19/2018 85601 85601 121075 1 0013620 4410 BLD CD ENF FUEL 333.00 Invoice Net 333.00 CHECK TOTAL 1,866.80 ----------- 4165 QUEENSBURY LAND CONSER 00000 INV 09/25/2018 85347 85347 120821 1 0018989 4414 COM SVCS CMT SRV C 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 ----------- 270 QUEENSBURY SCHOOL DIST 00000 INV 09/25/2018 668-19A 85454 120928 1 0017110 4418 PARKS BUS 971.27 Invoice Net 971.27 CHECK TOTAL 971.27 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 09/25/2018 090618 85458 120932 1 0017110 4271 PARKS W T CHMCLS 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 09/20/2018 11:20 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2792 Q W D MAINTENANCE CENT 00001 INV 09/25/2018 2229 85604 121079 1 0098160 4110 TRANS STAT VHCL R M 64.60 Invoice Net 64.60 CHECK TOTAL 64.60 ----------- 1204 SALEM FARM SUPPLY, INC 00000 INV 09/25/2018 WG100087 85452 120926 1 0017110 4800 PARKS EQP RP 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 ----------- 7415 SCHWARTZ CONSTANCE 00000 INV 09/25/2018 18-5602 85338 120812 1 0050000 52005 4981 FIRE EMS EL FR SRVC 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 297 SEELEY OFFICE SYSTEMS 00000 20180207 INV 09/25/2018 0080539-001 85317 120791 1 0015132 4070 HGWY GRGE BLDG R M 1,924.89 Invoice Net 1,924.89 297 SEELEY OFFICE SYSTEMS 00000 INV 09/25/2018 0080539-002 85637 121112 1 0011620 4070 0023 B & G BLDG R M 299.99 Invoice Net 299.99 CHECK TOTAL 2,224.88 ----------- 3339 SLACK CHEMICAL COMPANY 00000 INV 09/25/2018 371466 85362 120836 1 0408330 4271 WTR PFCTN W T CHMCLS 3,778.56 Invoice Net 3,778.56 CHECK TOTAL 3,778.56 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 09/25/2018 36763 85570 121045 1 0045130 4110 HGWY MACH VHCL R M 5.45 Invoice Net 5.45 CHECK TOTAL 5.45 ----------- 7416 SPAULDING, THOMAS 00000 INV 09/25/2018 17-11189 85337 120811 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 230 ST ANDREWS ACE HARDWAR 00000 INV 09/25/2018 206473 85511 120985 1 0017110 4400 PARKS MSC CTRL 29.95 Invoice Net 29.95 230 ST ANDREWS ACE HARDWAR 00000 20180163 INV 09/25/2018 206612 85513 120985 1 0017110 4400 PARKS MSC CTRL 59.52 Invoice Net 59.52 CHECK TOTAL 89.47 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 09/25/2018 206546 85284 120758 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 25 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4800 TRANS STAT EQP RP 5.98 Invoice Net 5.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/25/2018 206604 85356 120830 1 0408320 4400 WTR P/S MSC CTRL 15.96 Invoice Net 15.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/25/2018 206642 85478 120952 1 0408340 4400 TRAN & DIS MSC CTRL 16.99 Invoice Net 16.99 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 09/25/2018 206582 85512 120985 1 0017110 4400 PARKS MSC CTRL 22.98 Invoice Net 22.98 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 09/25/2018 206333 85529 120985 1 0017110 4400 PARKS MSC CTRL 12.09 Invoice Net 12.09 230 ST ANDREWS ACE HARDWAR 00001 INV 09/25/2018 206682 85538 120952 1 0408340 4400 TRAN & DIS MSC CTRL 5.49 Invoice Net 5.49 CHECK TOTAL 79.49 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 09/25/2018 3388744345 85341 120815 1 0011660 4010 STOREROOM SUPPLIES 50.15 Invoice Net 50.15 2889 STAPLES, INC AND SUBSI 00000 INV 09/25/2018 3388744347 85342 120815 1 0011660 4010 STOREROOM SUPPLIES 39.19 Invoice Net 39.19 2889 STAPLES, INC AND SUBSI 00000 INV 09/25/2018 3387834907 85343 120815 1 0011660 4010 STOREROOM SUPPLIES 28.95 Invoice Net 28.95 2889 STAPLES, INC AND SUBSI 00000 INV 09/25/2018 3388744348 85344 120815 1 0011660 4010 STOREROOM SUPPLIES 108.25 Invoice Net 108.25 2889 STAPLES, INC AND SUBSI 00000 INV 09/19/2018 3387834912 85603 121078 1 0013410 4010 FR CDE ENF OFF SUPP 5.42 Invoice Net 5.42 2889 STAPLES, INC AND SUBSI 00000 INV 09/19/2018 3387834910 85608 121078 1 0018020 4010 PLANNING OFF SUPP 12.50 Invoice Net 12.50 2889 STAPLES, INC AND SUBSI 00000 INV 09/19/2018 3387834911 85612 121078 1 0018020 4010 PLANNING OFF SUPP 21.53 2 0013620 4010 BLD CD ENF OFF SUPP 1.75 3 0013410 4010 FR CDE ENF OFF SUPP 4.08 Invoice Net 27.36 CHECK TOTAL 271.82 ----------- 5318 STILLMAN, GARY K. 00000 INV 09/19/2018 85579 85579 121054 1 0013410 4090 FR CDE ENF TREDSUB 26.24 Invoice Net 26.24 09/20/2018 11:20 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 26.24 ----------- 3054 STONE INDUSTRIES LLC 00000 20180130 INV 09/25/2018 0373724 85514 120988 1 0017110 4991 PARKS LS LAND 48.00 Invoice Net 48.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 09/25/2018 0374944 85515 120988 1 0017110 4991 PARKS LS LAND 450.00 Invoice Net 450.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 09/25/2018 0374941 85516 120988 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 09/25/2018 0374942 85517 120988 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 20180130' INV 09/25/2018 0374943 85519 120988 1 0017110 4991 PARKS LS LAND 180.00 Invoice Net 180.00 3054 STONE INDUSTRIES LLC 00000 INV 09/25/2018 0374945 85520 120988 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 09/25/2018 0374946 85521 120988 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC- 00000 INV 09/25/2018 0376058 85522 120988 1 0017110 4400 PARKS MSC CTRL 90.00 Invoice Net 90.00 CHECK TOTAL 1,248.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 09/25/2018 46224 85306 120780 1 2171680 4400 MC AZURE MSC CTRL 3,844.10 2 0011680 4335 IT SFT SB MNT 3,704.74 Invoice Net 7,548.84 6784 STORED TECHNOLOGY SOLU 00000 INV 09/25/2018 46312 85424 120899 1 0011680 2031 IT CP HRDWR 1,056.59 2 0011680 2001 IT MSC EQPMT 38.23 Invoice Net 1,094.82 6784 STORED TECHNOLOGY SOLU 00000 INV 09/25/2018 46343 85434 120909 1 0011680 2031 IT CP HRDWR 1,718.50 Invoice Net 1,718.50 CHECK TOTAL 10,362.16 ----------- 6712 MACRO RETAILING, LLC 00002 INV 09/25/2018 0095882-IN 85439 120914 1 0045110 4820 HGWY REP UNIFORMS 79.99 Invoice Net 79.99 CHECK TOTAL 79.99 ----------- 4156 SYNERGY PROMOTIONS 00000 20180212 INV 09/25/2018 4160 85525 120999 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4825 PARKS RECPRGSUPP 1,729.60 Invoice Net 1,729.60 4156 SYNERGY PROMOTIONS 00000 20180224 INV 09/25/2018 4170 85526 120999 1 0017110 4825 PARKS RECPRGSUPP 281.25 Invoice Net 281.25 4156 SYNERGY PROMOTIONS 00000 20180223 INV 09/25/2018 4169 85527 120999 1 0017110 4825 PARKS RECPRGSUPP 691.20 Invoice Net 691.20 CHECK TOTAL 2,702.05 ----------- 324 TECHNICAL BUILDING 00000 INV 09/25/2018 7600 85630 121105 1 0011620 4070 0027 B & G BLDG R M 76.03 Invoice Net 76.03 CHECK TOTAL 76.03 ----------- 5687 THE FUN SPOT 00000 2018014G INV 09/25/2018 090518 85524 120998 1 0017110 4824 PARKS REC PRGRMS 1,088.00 Invoice Net 1,088.00 CHECK TOTAL 1,088.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 SHAREDAUG18 85288 120762 1 0011670 4030 MAILING POSTAGE 315.61 Invoice Net 315.61 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 August 2018 85291 120765 1 0011330 4030 TX RECR POSTAGE 8.20 Invoice Net 8.20 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 August 118 85292 120765 1 0011330 4030 TX RECR POSTAGE 887.05 Invoice Net 887.05 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 8/2018 85293 120765 1 0011330 4030 TX RECR POSTAGE 2,339.38 Invoice Net 2,339.38 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 8-2018 85294 120765 1 0011330 4030 TX RECR POSTAGE 12.31 Invoice Net 12.31 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 Aug. 2018 85295 120765 1 0011410 4030 1200 TWN CLERK POSTAGE 136.91 Invoice Net 136.91 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 2018 August 85296 120765 1 0011410 4030 TWN CLERK POSTAGE 39.64 Invoice Net 39.64 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 118 August 85297 120765 1 0011410 4030 TWN CLERK POSTAGE 118.31 Invoice Net 118.31 617 TOWN OF QUEENSBURY 00000 INV 09/07/2018 08312018 85301 120775 1 0011110 4030 TWN JSTC POSTAGE 358.13 Invoice Net 358.13 09/20/]018 11:20 (TOWN OF QUEENSBURY IP 28 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 85369 85369 120844 1 0408310 4030 WTR ADMIN POSTAGE 129.63 Invoice Net 129.63 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 85406 85406 120880 1 0015010 4030 HGWY ADMIN POSTAGE 2.82 Invoice Net 2.82 617 TOWN OF QUEENSBURY 00000 INV 09/25/2018 090118 85457 120931 1 0017020 4030 REC ADMIN POSTAGE 48.70 Invoice Net 48.70 617 TOWN OF QUEENSBURY 00000 INV 09/18/2018 AUGUST20184030 85495 120969 1 0028810 4030 CEMETERY POSTAGE 2.82 Invoice Net 2.82 617 TOWN OF QUEENSBURY 00000 INV 09/19/2018 A73118 85560 121034 1 0011355 4030 ASSESSOR POSTAGE 117.32 Invoice Net 117.32 617 TOWN OF QUEENSBURY 00000 INV 09/19/2018 A083118 85562 121037 1 0011355 4030 ASSESSOR POSTAGE 57.15 Invoice Net 57.15 617 TOWN OF QUEENSBURY 00000 INV 09/19/2018 85591 85591 121065 1 0013620 4030 BLD CD ENF POSTAGE 35.60 Invoice Net 35.60 617 TOWN OF QUEENSBURY 00000 INV 09/19/2018 85594 85594 121065 1 0013410 4030 FR CDE ENF POSTAGE 10.55 Invoice Net 10.55 617 TOWN OF QUEENSBURY 00000 INV 09/19/2018 85597 85597 121065 1 0018020 4030 PLANNING POSTAGE 210.42 Invoice Net 210.42 617 TOWN OF QUEENSBURY 00000 INV 09/19/2018 85598 85598 121065 1 0018010 4030 ZONING POSTAGE 175.04 Invoice Net 175.04 CHECK TOTAL 5,005.59 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 09/25/2018 X106008565:01 85573 121048 1 0045130 4110 HGWY MACH VHCL R M 19.02 Invoice Net 19.02 CHECK TOTAL 19.02 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 09/18/2018 37359 85492 120966 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 1588 TROY INDUSTRIAL SOLUTI 00000 20180215 INV 09/25/2018 0146254-IN 85555 121030 1 0328120 4400 SNTRY SWR MSC CTRL 994.50 2 0368120 4400 SNTRY SWR MSC CTRL 331.50 Invoice Net 1,326.00 CHECK TOTAL 1,326.00 ----------- 09/20/2018 11:20 (TOWN OF QUEENSBURY �p 29 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 09/25/2018 052 3610388 85309 120783 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 13.78 Invoice Net 20.50 6714 UNIFIRST CORPORATION 00000 INV 09/25/2018 052 3607483 85310 120783 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 13.78 Invoice Net 20.50 6714 UNIFIRST CORPORATION 00000 INV 09/25/2018 052 3612610 85366 120840 1 0408320 4400 WTR P/S MSC CTRL 2.68 2 0408340 4820 TRAN & DIS UNIFORMS 20.19 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 09/25/2018 052 3609739 85367 120840 1 0408320 4400 WTR P/S MSC CTRL 2.68 2 0408340 4820 TRAN & DIS UNIFORMS 20.19 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 09/25/2018 052 3609740 85553 121028 1 0328120 4820 SNTRY SWR UNIFORMS 16.64 Invoice Net 16.64 6714 UNIFIRST CORPORATION 00000 INV 09/25/2018 052 3612611 85554 121028 1 0328120 4820 SNTRY SWR UNIFORMS 16.64 Invoice Net 16.64 6714 UNIFIRST CORPORATION 00000 INV 09/25/2018 052 3610387 85574 121049 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 09/25/2018 052 3613260 85587 121049 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 09/25/2018 052 3613261 85633 121108 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 13.78 Invoice Net 20.50 CHECK TOTAL 239.36 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 09/25/2018 000160765 85592 121067 1 0045130 4110 HGWY MACH VHCL R M 13.65 Invoice Net 13.65 1198 V. I. ENTERPRISES LTD 00000 INV 09/25/2018 000160761 85595 121067 1 0045130 4110 HGWY MACH VHCL R M 131.23 Invoice Net 131.23 1198 V. I. ENTERPRISES LTD 00000 INV 09/25/2018 000160860 85596 121067 1 0045130 4110 HGWY MACH VHCL R M 10.57 Invoice Net 10.57 1198 V. I. ENTERPRISES LTD 00000 INV 09/25/2018 000161693 85638 121067 1 0045130 4110 HGWY MACH VHCL R M 25.90 Invoice Net 25.90 1198 V. I. ENTERPRISES LTD 00000 INV 09/25/2018 000161562 85639 121067 09/20/2018 11:20 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 11.83 Invoice Net 11.83 CHECK TOTAL 193.18 ----------- 5132 VANTAGE EQUIPMENT, LLC 00000 INV 09/25/2018 P254955 85590 121064 1 0045130 4110 HGWY MACH VHCL R M 199.52 Invoice Net 199.52 CHECK TOTAL 199.52 ----------- 5132 VANTAGE EQUIPMENT, LLC 00001 INV 09/25/2018 P254926 85586 121064 1 0045130 4110 HGWY MACH VHCL R M 93.94 Invoice Net 93.94 CHECK TOTAL 93.94 ----------- 1256 VERIZON WIRELESS 00002 INV 09/25/2018 9814099566 85431 120906 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 CHECK TOTAL 205.72 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/25/2018 8083599149 85359 120833 1 0408330 4270 WTR PFCTN CHMCLS GLS 343.61 Invoice Net 343.61 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/25/2018 8083599151 85360 120833 1 0408330 4270 WTR PFCTN CHMCLS GLS 134.22 Invoice Net 134.22 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/25/2018 8083630969 85500 120974 1 0408330 4270 WTR PFCTN CHMCLS GLS 63.24 Invoice Net 63.24 CHECK TOTAL 541.07 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 09/25/2018 I58368272 . 85345 120819 1 0011660 4010 STOREROOM SUPPLIES 13.86 Invoice Net 13.86 5166 W.B. MASON COMPANY, IN 00001 INV 09/25/2018 I58641055 85485 120960 1 0408320 4400 WTR P/S MSC CTRL 448.73 Invoice Net 448.73 CHECK TOTAL 462.59 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 09/25/2018 4043 85602 121077 1 0045130 4110 HGWY MACH VHCL R M 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 ----------- 276 UP YONDA FARM-WCDPW 00001 INV 09/25/2018 34009 85572 121047 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 356 WARREN TIRE SERV CTR I 00000 INV 09/19/2018 38553 85585 121060 1 0013620 4110 BLD CD ENF VHCL R M 160.73 Invoice Net 160.73 356 WARREN TIRE SERV CTR I 00000 INV 09/19/2018 38596 85586 121060 1 0013620 4110 BLD CD ENF VHCL R M 22.93 Invoice Net 22.93 CHECK TOTAL 183.66 ----------- 7418 WEGG JOSEPH, KELLY 00000 INV 09/25/2018 180104FM 85370 120843 1 0011430 4132 PERSONNEL 0 LGL FS 1,013.00 Invoice Net 1,013.00 CHECK TOTAL 1,013.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 09/25/2018 566555 85607 121082 1 0045130 4110 HGWY MACH VHCL R M 212.32 Invoice Net 212.32 3927 WELLER'S AUTO PARTS IN 00000 INV 09/25/2018 566990 85610 121082 1 0045130 4110 HGWY MACH VHCL R M 128.45 Invoice Net 128.45 3927 WELLER'S AUTO PARTS IN 00000 INV 09/25/2018 567279 85614 121082 1 0045130 4110 HGWY MACH VHCL R M 194.39 Invoice Net 194.39 3927 WELLER'S AUTO PARTS IN 00000 INV 09/25/2018 567518 85616 121082 1 0045130 4110 HGWY MACH VHCL R M 300.97 Invoice Net 300.97 3927 WELLER'S AUTO PARTS IN 00000 CRM 09/25/2018 567131 85619 121082 1 0045130 4110 HGWY MACH VHCL R M -109.00 Invoice Net -109.00 CHECK TOTAL 727.13 ----------- 360 WEST PUBLISHING CORPOR 00001 INV 09/25/2018 838811520 85354 120829 1 0011420 4090 TWN CNSL TREDSUB 201.00 Invoice Net 201.00 CHECK TOTAL 201.00 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 09/25/2018 006-012912 85300 120774 1 0098160 4447 TRANS STAT TRSH DSP B 10,577.84 Invoice Net 10,577.84 CHECK TOTAL 10,577.84 ----------- 369 WINCHIP DOOR CO. , INC. 00000 INV 09/25/2018 48761 85315 120789 1 0015132 4070 HGWY GRGE BLDG R M 255.00 Invoice Net 255.00 CHECK TOTAL 255.00 ----------- 349 INVOICES WARRANT TOTAL 249,027.32 249,027.32 09/20/2018 11:20 TOWN OF QUEENSBURY IP 32 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 358.13 1,858.20 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 27.98 6,452.31 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 799.71 6,852.50 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 11,750.00 .00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,246.94 6,854.64 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 56.99 193.01 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 71.56 105.12 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 174.47 804.97 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 157.95 1,893.35 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 136.91 238.36 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 690.20 345.14 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 536.19 3,964.61 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 201.00 1,317.64 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,136.00 67,778.22 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 8,782.50 1,842.70 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5,895.00 15,633.00 001 0011430 PERSONNEL 001 -01-1430-4132 - OTHER LEGAL FEES 1,013.00 956.48 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 471.11 323.14 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 548.00 662.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 107.39 1,830.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 53.91 3,654.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 299.99 705.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 100.69 2,848.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 192.91 938.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 116.41 406.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,656.27 9,750.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 154.32 2,121.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.96 171.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.89 220.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 491.88 3,983.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 317.73 19,530.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 263.30 1,608.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 31.10 1,434.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 41.34 1,992.61 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,444.66 14,134.03 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 205.72 10,463.58 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 240.40 5,960.66 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 315.61 2,323.26 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 3,330.75 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 38.23 2,125.30 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,775.09 3,485.44 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,974.64 54,582.15 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 375.00 53,191.07 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,144.71 13,475.16 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 34.84 4,848.24 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 9.50 377.60 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 10.55 180.81 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 55.85 1,239.15 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 152.30 114.44 09/20/j018 11:20 (TOWN OF QUEENSBURY IP 33 denise' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018- FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 16.00 932.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 1.75 28.68 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 35.60 199.12 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 215.88 3,618.38 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 37.84 98.16 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 7.98 1,133.29 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 333.00 585.69 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 2.82 88.11 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,404.89 10,665.90 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,178.51 13,148.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 35.23 10,539.41 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 67.84 38,030.02 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 48.70 3,160.01 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 229.25 1,264.94 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 684.00 3,418.28 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 31.25 2,468.75 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 332.64 313.19 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 467.76 75.44 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 527.17 299.32 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,316.17 13,697.47 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 666.00 4,312.88 001 0017110 PARKS 001 -07-7110-4418 - BUS TRANSPORTATION 971.27 28.73 001 0017110 PARKS 001 -07-7110-4800 EQUIP REPAIRS SERV SUP 90.00 1,523.32 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 69.30 2,492.49 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,524.18 .00 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 2,702.05 5,499.95 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 918.00 57.00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 175.04 435.71 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 60.62 765.16 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 180.00 1,381.50 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 34.03 1,907.24 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 210.42 978.34 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 42.68 1,078.60 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 14,000.00 10,500.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 7,571.98 626,143.36 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 148.50 8,895.00 --------------- FUND TOTAL 104,358.18 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 684.24 776.87 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.82 80.13 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 397.58 1,355.81 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 152.42 922.69 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 311.92 1,498.88 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 758.32 2,302.71 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 48.63 6,131.00 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 409.71 264.61 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.54 2,331.20 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,647.13 1,866.30 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 34 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 450.00 2,934.11 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 469.58 87,606.57 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 966.00 --------------- FUND TOTAL 5,347.39 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 836.29 17,634.80 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 334.83 1,662.04 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,323.56 26,959.28 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,487.81 35,343.08 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 3,194.82 448,969.23 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 83.25 2,268.83 --------------- FUND TOTAL 15,260.56 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -1,528.86 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10,265.93 32,586.21 --------------- FUND TOTAL 8,737.07 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 69.89 394.77 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 290.65 2,524.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 113.67 2,470.13 009 0098160 TRANSFER STATIONS 009 -08-8160-44QO - MISCELLANEOUS CONTRACT 129.80 3,459.20 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 42.49 1,488.24 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,765.84 33,222.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,254.00 1,663.35 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,985.02 4,542.93 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 5.98 50.91 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 275.04 51,265.04 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,256.25 --------------- FUND TOTAL 15,939.13 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 96.79 44,827.88 --------------- FUND TOTAL 96.79 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 115.34 552.98 --------------- FUND TOTAL 115.34 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 180.00 1,124.30 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 8,435.33 6,703.69 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 570.63 16,954.74 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,063.31 7,187.99 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 33.28 107.33 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 389.08 42,990.82 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 637.25 09/20/2018 11:20 (TOWN OF QUEENSBURY �P 35 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 10,685.13 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 210.82 4,154.23 --------------- FUND TOTAL 210.82 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 665.89 5,274.97 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 331.50 6,728.67 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 52.99 771.89 --------------- FUND TOTAL 1,050.38 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 444.70 8,457.48 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 316.06 710.43 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 129.63 6,754.70 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 172.50 2,047.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 33,894.00 235,831.15 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 672.29 5,705.09 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 71.58 20,010.91 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,256.46 5,201.66 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 7,989.30 88,145.55 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 118.00 8,970.68 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 307.57 35,522.19 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 373.42 8,512.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,775.92 13,067.44 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 155.00 2,791.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,849.61 10,385.94 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 2,711.28 6,788.93 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.38 1,711.83 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 2,518.96 369,094.76 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65.25 1,734.00 --------------- FUND TOTAL 54,861.91 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 69.13 230.42 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 74.88 396.94 --------------- FUND TOTAL 144.01 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 4,000.00 44,105.00 --------------- FUND TOTAL 4,000.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 1,200.00 249,288.48 --------------- FUND TOTAL 1,200.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 2,129.26 28,802.19 09/20/2018 11:20 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 2,129.26 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 5,977.25 27,858.95 --------------- FUND TOTAL 5,977.25 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 3,844.10 56,502.10 --------------- FUND TOTAL 3,844.10 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 15,070.00 1,068,627.00 --------------- FUND TOTAL 15,070.00 WARRANT SUMMARY TOTAL 249,027.32 GRAND TOTAL 356,175.35 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120753 127 POST STAR, THE 85279 INV 09/25/2018 345.10 NOA Ext Queensbury Con INVOICE: 57201 120753 127 POST STAR, THE 85280 INV 09/25/2018 345.10 NOA Accepting Bid for INVOICE: 57202 ----------------- 690.20 VOUCHER TOTAL 120755 7367 LANGUAGE LINE SERVICES, INC 85281 INV 09/25/2018 27.98 Transcription INVOICE: 4351598 120758 230 ST ANDREWS ACE HARDWARE 85284 INV 09/25/2018 5.98 PIN HITCH/LINK CHAIN T INVOICE: 206546 120759 269 QUEENSBURY HIGHWAY DEPT 85285 INV 09/25/2018 42.49 AUG2018 TRANSFER ST GA INVOICE: AUGFUELTRANS 120760 4 ADIRONDACK AUTO SPLY INC 85286 INV 09/25/2018 226.05 RIDGE RD TRUCK PARTS INVOICE: 887737 120761 407 NATIONAL GRID 85287 INV 09/25/2018 29.84 09101AUG2018 RIDGE RD INVOICE: 09101AUG2018 120762 617 TOWN OF QUEENSBURY 85288 INV 09/25/2018 315.61 AUGUST POSTAGE SHARED INVOICE: SHAREDAUG18 120763 127 POST STAR, THE 85289 INV 09/25/2018 56.99 2018 School Tax Notice INVOICE: 57003 120764 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 85290 INV 09/25/2018 2,365.00 AUGUST2018 LEGAL BILL INVOICE: 68310 120765 617 TOWN OF QUEENSBURY 85291 INV 09/25/2018 8.20 Postage- Rec. of Taxes INVOICE: August 2018 120765 617 TOWN OF QUEENSBURY 85292 INV 09/25/2018 887.05 Postage- Rec. of Taxes INVOICE: August '18 120765 617 TOWN OF QUEENSBURY 85293 INV 09/25/2018 2,339.38 Postage- Rec. of Taxes INVOICE: 8/2018 120765 617 TOWN OF QUEENSBURY 85294 INV 09/25/2018 12.31 Postage- Rec. of Taxes INVOICE: 8-2018 120765 617 TOWN OF QUEENSBURY 85295 INV 09/25/2018 136.91 Postage- Doggies INVOICE: Aug. 2018 120765 617 TOWN OF QUEENSBURY 85296 INV 09/25/2018 39.64 Postage- Town Board Me INVOICE: 2018 August 120765 617 TOWN OF QUEENSBURY 85297 INV 09/25/2018 118.31 Postage- Town Clerk INVOICE: '18 August ----------------- 3,541.80 VOUCHER TOTAL 120772 3375 CASELLA WASTE SERVICES 85298 INV 09/25/2018 450.00 08210825 RIDGE RD MSW/ 09/20/]018 11:20 (TOWN OF QUEENSBURY IP 38 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2006302 120772 3375 CASELLA WASTE SERVICES 85299 INV 09/25/2018 378.00 082408252018 LUZERNE R INVOICE: 2006303 ----------------- 828.00 VOUCHER TOTAL 120774 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 85300 INV 09/25/2018 10,577.84 AUGUST LONG TERM MUNIC INVOICE: 006-012912 120775 617 TOWN OF QUEENSBURY 85301 INV 09/07/2018 358.13 August 2018 Postage INVOICE: 08312018 120776 5836 FAMILY FOOTWEAR CENTER 85302 INV 09/25/2018 156.00 BOOTS T BAPP INVOICE: 5267 120777 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 85303 INV 09/25/2018 732.87 9000431838 OCT CONTRAC INVOICE: 32394636 120778 7006 PRIMELINK 85304 INV 09/25/2018 269.90 SEPT MONTHLY CONTRACT INVOICE: 9572-1 SEPT2018 120779 407 NATIONAL GRID 85305 INV 09/25/2018 96.79 90017 AUGSEPT 2018 AVI INVOICE: 90017AUGSEPT2018 120780 6784 STORED TECHNOLOGY SOLUTIONS INC 85306 INV 09/25/2018 7,548.84 AZURE MONTHLY/EXCHG ON INVOICE: 46224 120781 407 NATIONAL GRID 85307 INV 09/25/2018 43.70 36101AUGSEPT2018 LUZER INVOICE: 36101AUGSEPT2018 120781 407 NATIONAL GRID 85308 INV 09/25/2018 12.21 09104AUGSEPT2018 RIDGE INVOICE: 09104AUGSEPT2018 ----------------- 55.91 VOUCHER TOTAL 120783 6714 UNIFIRST CORPORATION 85309 INV 09/25/2018 20.50 UNIFORM AND DUST MOP R INVOICE: 052 3610388 120783 6714 UNIFIRST CORPORATION 85310 INV 09/25/2018 20.50 UNIFORM AND DUST MOP R INVOICE: 052 3607483 ----------------- 41.00 VOUCHER TOTAL 120785 269 QUEENSBURY HIGHWAY DEPT 85311 INV 09/25/2018 263.30 VEHICLE AND EQUIPMENT INVOICE: 85311 120786 3035 NORTHERN MECHANICAL SERVICES INC 85312 INV 09/25/2018 192.91 SERVICE REPAIRS TO STA INVOICE: 100517 120787 683 FALLS FARM & GARDEN EQUIP 85313 INV 09/25/2018 91.41 TRACTOR MOWER BLADES INVOICE: 564323 09/20/2018 11:20 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120787 683 FALLS FARM & GARDEN EQUIP 85314 INV 09/25/2018 91.26 WEED WHACKER SUPPLIES INVOICE: 564052 ----------------- 182.67 VOUCHER TOTAL 120789 369 WINCHIP DOOR CO. , INC. 85315 INV 09/25/2018 255.00 EMERGENCY REPAIRS TO T INVOICE: 48761 120790 1747 HILL & MARKES, INC. 85316 INV 09/25/2018 280.57 JANITORIAL SUPPLIES INVOICE: 2060055-00 120791 297 SEELEY OFFICE SYSTEMS 85317 20180207 INV 09/25/2018 1,924.89 PURCHASE OF REPLACEMEN INVOICE: 0080539-001 120792 6562 DIRECT ENERGY BUSINESS 85318 INV 09/25/2018 6.83 647808 AUGUST TO AUGUS INVOICE: HS8829375 120793 6599 CONSTELLATION ENERGY SERVICES OF NY 85319 INV 09/25/2018 11.38 2300853-55 AUGUST TO A INVOICE: 12911580601 120793 6599 CONSTELLATION ENERGY SERVICES OF NY 85320 INV 09/25/2018 .99 2300853-17 AUG TO SEPT INVOICE: 12911610701 120793 6599 CONSTELLATION ENERGY SERVICES OF NY 85321 INV 09/25/2018 457.61 2300853-37 JULY TO AUG INVOICE: 12877648501 120793 6599 CONSTELLATION ENERGY SERVICES OF NY 85322 INV 09/25/2018 86.73 2300853-41 JULY TO AUG INVOICE: 12876887101 120793 6599 CONSTELLATION ENERGY SERVICES OF NY 85323 INV 09/25/2018 .56 2300853-6 JULY TO AUGU INVOICE: 12877541901 120793 6599 CONSTELLATION ENERGY SERVICES OF NY 85324 INV 09/25/2018 691.38 2300853-35 JULY TO AUG INVOICE: 12877643701 ----------------- 1,248.65 VOUCHER TOTAL 120799 407 NATIONAL GRID 85325 INV 09/25/2018 21.97 37107AUGSEP2018 AVIATI INVOICE: 37107AUGSEP2018 120799 407 NATIONAL GRID 85326 INV 09/25/2018 22.08 78103AUGSEP2018 PAL LI INVOICE: 78103AUGSEP2018 120799 407 NATIONAL GRID 85327 INV 09/25/2018 56.39 33109AUGSEP2018 COURT INVOICE: 33109AUGSEP2018 120799 407 NATIONAL GRID 85328 INV 09/25/2018 488.05 78109JULAUG2018 HIGHWA INVOICE: 78109JULAUG2018 120799 407 NATIONAL GRID 85329 INV 09/25/2018 281.27 78101JULAUG2018 QUEENS INVOICE: 78101JULAUG2018 120799 407 NATIONAL GRID 85330 INV 09/25/2018 22.33 87007JULAUG2018 BANNER INVOICE: 87007JULAUG2018 120799 407 NATIONAL GRID 85331 INV 09/25/2018 662.03 78105JULAUG2018 TOWN 0 INVOICE: 78105JULAUG2018 ----------------- 1,554.12 VOUCHER TOTAL 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 40 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120806 6726 SMG-A MONOLITH SOLAR COMPANY 85332 INV 09/25/2018 110.82 SOLAR USAGE FEES COURT INVOICE: 472 120806 6726 SMG-A MONOLITH SOLAR COMPANY 85333 INV 09/25/2018 123.88 SOLAR USAGE FEES QUEEN INVOICE: 475 120806 6726 SMG-A MONOLITH SOLAR COMPANY 85334 INV 09/25/2018 268.08 SOLAR USAGE FEES HIGHW INVOICE: 1527 120806 6726 SMG-A MONOLITH SOLAR COMPANY 85335 INV 09/25/2018 269.63 SOLAR USAGE FEES TOWN INVOICE: 1534 ----------------- 772.41 VOUCHER TOTAL 120810 7417 KOWALSKI JR LOUIS 85336 INV 09/25/2018 300.00 PAID TWICE TO WEST GF INVOICE: 18-3154 120811 7416 SPAULDING, THOMAS 85337 INV 09/25/2018 150.00 OVERPAID BAY RIDGE EMS INVOICE: 17-11189 120812 7415 SCHWARTZ CONSTANCE 85338 INV 09/25/2018 20.00 OVERPAID WEST GF EMS INVOICE: 18-5602 120813 5845 HALDT, BARBARA 85339 INV 09/25/2018 20.00 OVERPAID WEST GF EMS INVOICE: 18-1993 120814 7414 HUNT JEANETTE 85340 INV 09/25/2018 50.00 OVERPAID WEST GF EMS INVOICE: 15-16921 120815 2889 STAPLES, INC AND SUBSIDIARIES 85341 INV 09/25/2018 50.15 SUPPLIES INVOICE: 3388744345 120815 2889 STAPLES, INC AND SUBSIDIARIES 85342 INV 09/25/2018 39.19 SUPPLIES INVOICE: 3388744347 120815 2889 STAPLES, INC AND SUBSIDIARIES 85343 INV 09/25/2018 28.95 STAMPS LF INVOICE: 3387834907 120815 2889 STAPLES, INC AND SUBSIDIARIES 85344 INV 09/25/2018 108.25 SUPPLIES INVOICE: 3388744348 ----------------- 226.54 VOUCHER TOTAL 120819 5166 W.B. MASON COMPANY, INC. 85345 INV 09/25/2018 13.86 SUPPLIES INVOICE: 158368272 120820 6832 CLENDON BROOK VENTURES LLC 85346 INV 09/25/2018 375.00 AUGUST WEBSITE EDITS INVOICE: 1383 120821 4165 QUEENSBURY LAND CONSERVANCY INC 85347 INV 09/25/2018 12,500.00 2ND PAYMENT 2018 INVOICE: 85347 120823 126 UPSTATE AGENCY LLC 85348 INV 09/25/2018 148.50 AUGUST 2018 HRA PARTIC INVOICE: 6239 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 41 denise' PRELIMINARY WARRANT LIST BY VOUCHER +ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120824 126 UPSTATE AGENCY LLC 85349 INV 09/25/2018 13.50 8/2018 HRA PARTICIPANT INVOICE: 6240 120825 4 ADIRONDACK AUTO SPLY INC 85391 INV 09/25/2018 17.33 FUEL FILTER INVOICE: 888567 120825 4 ADIRONDACK AUTO SPLY INC 85392 INV 09/25/2018 446.84 BRAKES FOR TRUCK 14 INVOICE: 887984 120825 4 ADIRONDACK AUTO SPLY INC 85394 CRM 09/07/2018 -86.42 CORE DEPOSIT INVOICE: 888125 120825 4 ADIRONDACK AUTO SPLY INC 85395 INV 09/25/2018 118.78 MUFFLER FOR TRUCK 44 INVOICE: 888127 120825 4 ADIRONDACK AUTO SPLY INC 85396 CRM 09/25/2018 -9.93 226 DISCOUNT INVOICE: 85396 120825 126 UPSTATE AGENCY LLC 85350 INV 09/25/2018 83.25 8/2018 HRA PARTICIPANT INVOICE: 6241 ----------------- 569.85 VOUCHER TOTAL 120826 126 UPSTATE AGENCY LLC 85351 INV 09/25/2018 6.75 8/2018 HRA PARTICIPANT INVOICE: 6242 120827 126 UPSTATE AGENCY LLC 85352 INV 09/25/2018 13.50 8/2018 HRA PARTICIPANT INVOICE: 6243 120828 126 UPSTATE AGENCY LLC 85353 INV 09/25/2018 65.25 8/2018 HRA PARTICIPANT INVOICE: 6244 120829 360 WEST PUBLISHING CORPORATION 85354 INV 09/25/2018 201.00 August WestLaw Charges INVOICE: 838811520 120830 230 ST ANDREWS ACE HARDWARE 85356 INV 09/25/2018 15.96 CLEANING PRODUCTS INVOICE: 206604 120832 393 FRIENDS OF MOUNTAINSIDE LIBRARY 85358 INV 09/25/2018 1,500.00 2018 CONTRACT INVOICE: 85358 120833 472 VWR SCIENTIFIC PRODUCTS 85359 INV 09/25/2018 343.61 BUFFER INVOICE: 8083599149 120833 472 VWR SCIENTIFIC PRODUCTS 85360 INV 09/25/2018 134.22 INNOCULATING NICHROME INVOICE: 8083599151 ----------------- 477.83 VOUCHER TOTAL 120835 147 HOLLAND COMPANY INC 85361 INV 09/25/2018 4,210.74 ALUM INVOICE: 12372 120836 3339 SLACK CHEMICAL COMPANY 85362 INV 09/25/2018 3,778.56 CHLORINE INVOICE: 371466 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 42 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120837 6593 MED-PAK DIVISION OF SELF SEAL CONTAI 85363 INV 09/25/2018 715.39 SCREW CAP CANISTERS & INVOICE: 21556 120838 32 BADGER METER INC. 85364 INV 09/25/2018 120.00 ORION CELLULAR LTE SER INVOICE: 80024335 120838 32 BADGER METER INC. 85384 20180213 INV 09/25/2018 187.57 WATER METERS AND ACCES INVOICE: 1254502 ----------------- 307.57 VOUCHER TOTAL 120839 5550 BISS, JOSEPH 85365 INV 09/25/2018 24.00 RAW WATER LAB SINK - 9 INVOICE: 85365 120840 6714 UNIFIRST CORPORATION 85366 INV 09/25/2018 22.87 ACCT. #1098023 INVOICE: 052 3612610 120840 6714 UNIFIRST CORPORATION 85367 INV 09/25/2018 22.87 ACCT. #1098023 INVOICE: 052 3609739 ----------------- 45.74 VOUCHER TOTAL 120842 6726 SMG-A MONOLITH SOLAR COMPANY 85368 INV 09/25/2018 466.07 QUEENSBURY (C) WATER D INVOICE: 474 120843 7418 WEGG JOSEPH, KELLY 85370 INV 09/25/2018 1,013.00 JAN 4,18 CSEA PERB CAS INVOICE: 180104FM 120844 617 TOWN OF QUEENSBURY 85369 INV 09/25/2018 129.63 WATER DEPT. POSTAGE - INVOICE: 85369 120845 2579 BLACKBURN MFG CO. 85371 INV 09/25/2018 201.28 2,000 BLUE & WHITE FLA INVOICE: 0575977-IN 120846 3663 NORTHERN SAFETY CO INC 85372 INV 09/25/2018 90.80 (2) GOIN GN PLUGST UNC INVOICE: 903106337 120847 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 85373 INV 09/25/2018 94.00 RAW H2O ALKALINITY, OR INVOICE: 737472 120848 3606 E J PRESCOTT INC 85374 20180222 INV 09/25/2018 1,332.99 2" TAPPING MATERIALS, INVOICE: 5438741 120848 3606 E J PRESCOTT INC 85375 INV 09/25/2018 360.00 8 X 16 SS1 REP CLAMP 9 INVOICE: 5438220 ----------------- 1,692.99 VOUCHER TOTAL 120850 407 NATIONAL GRID 85376 INV 09/25/2018 74.88 ACCT. #33013-71114, AS INVOICE: 71114AUGAUG2018 120850 407 NATIONAL GRID 85377 INV 09/25/2018 9,900.10 ACCT. #51240-36107, 82 INVOICE: 36107AUGAUG2018 09/20/2018 11:20 (TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120850 407 NATIONAL GRID 85378 INV 09/25/2018 22.07 ACCT. #20388-98101, 82 INVOICE: 98101AUGAUG2018 120850 407 NATIONAL GRID 85379 INV 09/25/2018 22.07 ACCT. #47314-34105, 78 INVOICE: 34105AUGAUG2018 120850 407 NATIONAL GRID 85380 INV 09/25/2018 23.86 ACCT. #26991-71001, 82 INVOICE: 71001AUGAUG2018 120850 407 NATIONAL GRID 85381 INV 09/25/2018 23.86 ACCT. #56906-32006, 8 INVOICE: 32006AUGAUG2018 120850 407 NATIONAL GRID 85382 INV 09/25/2018 23.86 ACCT. #80904-54003, 8 INVOICE: 54003AUGAUG2018 ----------------- 10,090.70 VOUCHER TOTAL 120859 1584 MCMASTER-CARR SUPPLY CO 85385 INV 09/25/2018 70.45 RUBBER WORK BOOTS SIZE INVOICE: 72976823 120859 1584 MCMASTER-CARR SUPPLY CO 85386 INV 09/25/2018 111.44 SOR13ENT FOR CHEMICALS INVOICE: 72974773 ----------------- 181.89 VOUCHER TOTAL 120861 6599 CONSTELLATION ENERGY SERVICES OF NY 85388 INV 09/25/2018 1.49 #2300853-28 - LDC ACCT INVOICE: 12911587601 120861 6599 CONSTELLATION ENERGY SERVICES OF NY 85390 INV 09/25/2016 1.49 #2300853-57 - LDC ACCT INVOICE: 12911577201 ----------------- 2.98 VOUCHER TOTAL 120871 5962 ADIRONDACK TIRE CENTER 85397 INV 09/25/2018 10.00 INSPECTION INVOICE: 1373042 120871 5962 ADIRONDACK TIRE CENTER 85398 INV 09/25/2018 230.00 TIRE INVOICE: 1373168 ----------------- 240.00 VOUCHER TOTAL 120873 787 AGWAY INC 85399 INV 09/25/2018 17.99 SHREDDED STRAW FOR ROA INVOICE: 601764 120874 6599 CONSTELLATION ENERGY SERVICES OF NY 85400 INV 09/25/2018 3.85 363 BIG BAY ROAD INVOICE: 2300853-29AUGSEP2018 120874 6599 CONSTELLATION ENERGY SERVICES OF NY 85401 INV 09/25/2018 7.02 CORINTH INVOICE: 2300853-24AUGSEP2018 ----------------- 10.87 VOUCHER TOTAL 120876 81 DELUREY SALES & SERVICE 85402 INV 09/25/2018 99.57 SPEED SENSOR FOR TRUCK INVOICE: T254267 120876 81 DELUREY SALES & SERVICE 85403 CRM 09/25/2018 -80.00 CREDIT INVOICE: T254593 ----------------- 09/20/2018 11:20 TOWN OF QUEENSBURY IP 44 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 19.57 VOUCHER TOTAL 120878 88 ARNAN DEVELOPMENT CORPORATION 85404 INV 09/25/2018 14.20 MASON MIX INVOICE: 0234209-00 120879 2892 INTERSTATE BATTERY SYSTEM 85405 INV 09/25/2018 833.65 BATTERY FOR TRUCKS INVOICE: 50008719 120880 617 TOWN OF QUEENSBURY 85406 INV 09/25/2018 2.82 POSTAGE INVOICE: 85406 120681 5729 FEEDER CANAL ALLIANCE 85407 INV 09/25/2018 4,000.00 2018 CONTRACT INVOICE: 85407 120882 4181 BARTON & LOGUIDICE PC 85408 INV 09/25/2018 1, 024.50 686.017.001 AVIATION Q INVOICE: 98939 120883 6412 BOLLAM, SHEEDY, TORANI & CO LLP 85409 INV 09/25/2018 11,750.00 REMAINING AMOUNT OF 20 INVOICE: 353843 120884 122 GLENS FALLS ANIMAL HOSPIT 85410 INV 09/25/2018 16.00 August Services- Room INVOICE: 807061 120885 261 PITNEY BOWES INC 85411 INV 09/25/2018 2,316.00 lease account #0011072 INVOICE: 3306964324 120886 4 ADIRONDACK AUTO SPLY INC 85412 INV 09/25/2018 136.71 MANIFOLD FOR UNIT 22 INVOICE: 888642 120886 4 ADIRONDACK AUTO SPLY INC 85413 INV 09/25/2018 8.24 BOLTS FOR UNIT 22 INVOICE: 888659 120886 4 ADIRONDACK AUTO SPLY INC 85427 INV 09/25/2018 35.12 BACK UP ALARM FOR TRUC INVOICE: 888805 120886 4 ADIRONDACK AUTO SPLY INC 85430 INV 09/25/2018 107.63 FUEL PUMP FOR TRUCK 44 INVOICE: 888846 120886 4 ADIRONDACK AUTO SPLY INC 85432 INV 09/25/2018 221.09 REPLACED STOCK INVOICE: 888810 120886 4 ADIRONDACK AUTO SPLY INC 85433 CRM 09/25/2018 -10.18 20 DISCOUNT INVOICE: 85433 120886 4 ADIRONDACK AUTO SPLY INC 85624 INV 09/25/2018 15.52 CAB FILTER TRUCK 2 INVOICE: 889224 120886 4 ADIRONDACK AUTO SPLY INC 85627 INV 09/25/2018 17.10 WASH BRUSH INVOICE: 889228 120886 4 ADIRONDACK AUTO SPLY INC 85629 INV 09/25/2018 189.96 STARTER CORE DEPOSIT INVOICE: 889277 120886 4 ADIRONDACK AUTO SPLY INC 85632 CRM 09/25/2018 -60.92 CREDIT INVOICE: 889202 120886 4 ADIRONDACK AUTO SPLY INC 85634 CRM 09/25/2018 -3.23 211 DISCOUNT INVOICE: 85634 ----------------- 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 45 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 657.04 VOUCHER TOTAL 120889 7055 EVOLUTION RECYCLING INC 85414 INV 09/25/2018 1,388.43 09072018 EWASTE LUZERN INVOICE: 1153 120889 7055 EVOLUTION RECYCLING INC 85415 INV 09/25/2018 596.59 09062018 EWASTE LUZERN INVOICE: 1150 ----------------- 1,985.02 VOUCHER TOTAL 120891 6599 CONSTELLATION ENERGY SERVICES OF NY 85416 INV 09/25/2018 23.38 2300853-62 AUGSEPT2018 INVOICE: 2300853-62AUGSEP2018 120891 6599 CONSTELLATION ENERGY SERVICES OF NY 85417 INV 09/25/2018 4.54 2300853-61AUGSEPT2018 INVOICE: 2300853-61AUGSEP2018 ----------------- 27.92 VOUCHER TOTAL 120893 6797 FIRSTLIGHT FIBER 85418 INV 09/25/2018 323.35 36461 SEPT2018 CREMATO INVOICE: 4338912 120893 6797 FIRSTLIGHT FIBER 85419 INV 09/25/2018 67.32 9533690 SEPT SUNNYSIDE INVOICE: 4360817 120893 6797 FIRSTLIGHT FIBER 85420 INV 09/25/2018 27.57 9533699 SEPT2018 RIDGE INVOICE: 4360818 120893 6797 FIRSTLIGHT FIBER 85421 INV 09/25/2018 26.79 9533786 SEPT2018 ASSEM INVOICE: 4360825 120893 6797 FIRSTLIGHT FIBER 85422 INV 09/25/2018 27.57 9533838 SEPT2018 CREMA INVOICE: 4360830 ----------------- 472.60 VOUCHER TOTAL 120898 4071 MILLER MANNIX SCHACHNER & 85423 INV 09/25/2018 19,628.50 JULY2018 LEGAL BILL INVOICE: JULY2018 120899 6784 STORED TECHNOLOGY SOLUTIONS INC 85424 INV 09/25/2018 1,094.82 WORKSTATION K. DECK/US INVOICE: 46312 120903 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 85428 INV 09/25/2018 267.46 SEPTOCT CONTRACT CN281 INVOICE: IN259660 120905 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 85429 INV 09/25/2018 144.38 SEPT COPIER LEASE TOWN INVOICE: 60532786 120906 1256 VERIZON WIRELESS 85431 INV 09/25/2018 205.72 00001 IPAD CONNECTION INVOICE: 9814099566 120909 6784 STORED TECHNOLOGY SOLUTIONS INC 85434 INV 09/25/2018 1,718.50 WORKSTATIONS-K. OBRIEN INVOICE: 46343 120910 6797 FIRSTLIGHT FIBER 85435 INV 09/25/2018 1,658.12 9533794 SEPT FIBER/PHO INVOICE: 9533794SEPT2018 09/20/2018 11:20 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120910 6797 FIRSTLIGHT FIBER 85436 INV 09/25/2018 333.32 9533742 SEPT2018 PHONE INVOICE: 9533742SEPT2018 ----------------- 1,991.44 VOUCHER TOTAL 120912 6797 FIRSTLIGHT FIBER 85437 INV 09/25/2018 530.81 9533740 SEPT2018 PHONE INVOICE: 9533740SEPT2018 120913 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 85438 INV 09/25/2018 150.25 PERSONNEL INVEST STOCK INVOICE: 20656439 120914 6712 MACRO RETAILING, LLC 85439 INV 09/25/2018 79.99 BOOTS-FRAISER, ALLEN INVOICE: 0095882-IN 120915 6738 CITIBANK 85440 INV 09/25/2018 1,335.29 MATS/STAND DESK/IPAD/I INVOICE: AUGUST2018 120916 5962 ADIRONDACK TIRE CENTER 85441 INV 09/25/2018 21.00 INSPECTION INVOICE: 1373199 120917 3200 ADVANCE CONSTRUCTION SUPPLY INC 85442 INV 09/25/2018 235.00 BLADES FOR PAVING VAN INVOICE: 01-94043-0 120918 5787 CAMEROTA TRUCK PARTS 85443 20180218 INV 09/25/2018 2,002.50 CAMEROTA TRUCK PARTS A INVOICE: 1575963 120919 81 DELUREY SALES & SERVICE 85444 INV 09/25/2018 99.82 BOLTS FOR TRUCK 33 INVOICE: T255244 120920 127 POST STAR, THE 85445 INV 09/25/2018 71.56 LEGAL AD AVIATION COTT INVOICE: 58789 120921 4943 POOLS PLUS 85446 20180021 INV 09/25/2018 407.76 GL pool chemicals INVOICE: 82156 120922 3708 LOWE'S COMPANIES, INC 85447 20180091 INV 09/25/2018 51.26 2077 GL fall plantings INVOICE: 31540 120922 3708 LOWE'S COMPANIES, INC 85448 20180091 INV 09/25/2018 128.60 2077 misc park maint INVOICE: 07917/2018 ----------------- 179.86 VOUCHER TOTAL 120924 5755 EMERGENCY MANAGEMENT 85449 INV 09/25/2018 8,097.07 AUGUST COLLECTION SERV INVOICE: 1200 120925 3375 CASELLA WASTE SERVICES 85451 INV 09/25/2018 314.91 28-725757 GL dumpster INVOICE: 2009911 120926 1204 SALEM FARM SUPPLY, INC. 85452 INV 09/25/2018 90.00 leveling rod for tract 09/20/2018 11:20 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: WG100087 120927 269 QUEENSBURY HIGHWAY DEPT 85453 INV 09/25/2018 666.00 vehicle fuel for Augus INVOICE: 09042018 120928 270 QUEENSBURY SCHOOL DISTRIC 85454 INV 09/25/2018 971.27 000316 2018 summer bus INVOICE: 668-19A 120929 5756 BAERTSCHI, MARIE 85455 INV 09/25/2018 1,250.00 q-club camp nurse sery INVOICE: 2018-OO1QC 120930 255 PECKHAM MATERIALS CORP 85456 INV 09/25/2018 131.12 81365 R/J pavilion INVOICE: 821682 120931 617 TOWN OF QUEENSBURY 85457 INV 09/25/2018 48.70 postage - August INVOICE: 090118 120932 272 QUEENSBURY WATER DEPT 85458 INV 09/25/2018 60.00 R/J water testing - Au INVOICE: 090618 120933 7387 GRASSHOPPER GARDENS 85459 INV 09/25/2018 250.00 Hovey Pond LM INVOICE: 41764 120934 209 MEAD'S NURSERY INC 85460 INV 09/25/2018 82.78 GL fall plantings Ashl INVOICE: 84594 120935 116 GARDEN TIME, INC. 85461 INV 09/25/2018 39.96 4760 R/J pavilion sod INVOICE: 1662241 120936 7307 CARPENTER, JOHN 85462 INV 09/25/2018 1,200.00 new pavilion - concret INVOICE: 091418 120937 5965 CROSSMAN, GARY 85463 INV 09/25/2018 332.64 Milage reimbursment 61 INVOICE: 091118 120938 3200 ADVANCE CONSTRUCTION SUPPLY INC 85464 INV 09/25/2018 95.00 75492-1 R/J pavilion f INVOICE: 01-94044-0 120939 20 AMERICAN RED CROSS 85465 INV 09/25/2018 684.00 P0008992 Q-Sch certs - INVOICE: 22132620 120940 6599 CONSTELLATION ENERGY SERVICES OF NY 85466 INV 09/25/2018 500.14 2300853-7 98107AugAug2 INVOICE: 12918059301 120941 407 NATIONAL GRID 85467 INV 09/25/2018 27.03 85009AugSept2018 GL Ga INVOICE: 85009AugSept2018 120941 407 NATIONAL GRID 85503 INV 09/25/2018 380.05 98107AugAug2018 GL poo INVOICE: 98107AugAug2018 ----------------- 09/20/2018 11:20 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 407.08 VOUCHER TOTAL 120942 6562 DIRECT ENERGY BUSINESS 85469 INV 09/18/2018 1,157.53 GAS INVOICE: HS8839078 120942 6562 DIRECT ENERGY BUSINESS 85479 INV 09/18/2018 1.54 GAS INVOICE: HS8839079 ----------------- 1,159.07 VOUCHER TOTAL 120943 4 ADIRONDACK AUTO SPLY INC 85468 INV 09/25/2018 48.35 FUEL INJECTOR INVOICE: 888906 120943 4 ADIRONDACK AUTO SPLY INC 85470 INV 09/25/2018 26.12 NOID LIGHTS INVOICE: 888954 120943 4 ADIRONDACK AUTO SPLY INC 85471 INV 09/25/2018 18.92 SPARK PLUG INVOICE: 888770 120943 4 ADIRONDACK AUTO SPLY INC 85472 INV 09/25/2018 3.29 SOCKET INVOICE: 888658 120943 4 ADIRONDACK AUTO SPLY INC 85473 INV 09/25/2018 48.58 SPARK PLUG INVOICE: 888657 120943 4 ADIRONDACK AUTO SPLY INC 85474 INV 09/25/2018 6.94 SPARK PLUG INVOICE: 888588 120943 4 ADIRONDACK AUTO SPLY INC 85476 INV 09/25/2018 211.59 2013 FORD f250 - IGNIT INVOICE: 888517 120943 4 ADIRONDACK AUTO SPLY INC 85477 INV 09/25/2018 9.63 BULB INVOICE: 887801 ----------------- 373.42 VOUCHER TOTAL 120952 230 ST ANDREWS ACE HARDWARE 85478 INV 09/25/2018 16.99 MULTIMETER INVOICE: 206642 120952 230 ST ANDREWS ACE HARDWARE 85538 INV 09/25/2018 5.49 BUCKET INVOICE: 206682 ----------------- 22.48 VOUCHER TOTAL 120954 255 PECKHAM MATERIALS CORP 85480 INV 09/25/2018 364.34 TYPE 6 TOP INVOICE: 822854 120955 407 NATIONAL GRID 85481 INV 09/18/2018 98.13 UTILITIES INVOICE: AUGSEPT201833106 120955 407 NATIONAL GRID 85483 INV 09/18/2018 164.26 ELECTRIC INVOICE: AUGSEPT201834100 120955 407 NATIONAL GRID 85533 INV 09/18/2018 489.60 GAS INVOICE: AUGSEPT201834106 ----------------- 751.99 VOUCHER TOTAL 120958 3375 CASELLA WASTE SERVICES 85484 INV 09/25/2018 155.00 TRASH REMOVAL INVOICE: 2007853 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 49 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120959 6599 CONSTELLATION ENERGY SERVICES OF NY 85486 INV 09/18/2018 54.29 ELECTRIC INVOICE: 12911588701 120959 6599 CONSTELLATION ENERGY SERVICES OF NY 85487 INV 09/18/2018 147.66 ELECTRIC INVOICE: 12911587301 ----------------- 201.95 VOUCHER TOTAL 120960 5166 W.B. MASON COMPANY, INC. 85485 INV 09/25/2018 448.73 CLEANING PRODUCTS INVOICE: I58641055 120962 3708 LOWE'S COMPANIES, INC 85488 INV 09/18/2018 44.51 BROOMS INVOICE: 07715-1 120962 3708 LOWE'S COMPANIES, INC 85489 INV 09/18/2018 100.61 MISC. INVOICE: 07547-1 ----------------- 145.12 VOUCHER TOTAL 120964 6211 CARPENTER, GEORGE 85490 INV 09/25/2018 172.50 CDL REIMBURSEMENT CLAI INVOICE: 85490 120965 4 ADIRONDACK AUTO SPLY INC 85491 INV 09/18/2018 4.12 FUNNEL INVOICE: 889299 120965 4 ADIRONDACK AUTO SPLY INC 85493 INV 09/18/2018 50.34 LIPSEAL INVOICE: 888064 ----------------- 54.46 VOUCHER TOTAL 120966 2183 TREE CARE BY STAN HUNT INC 85492 INV 09/18/2018 75.00 PEST CONTROL INVOICE: 37359 120968 6160 GASOLINE ADVERTISING PRODUCTS 85494 INV 09/25/2018 92.34 (8) CAPACITY, (10) USE INVOICE: 1809034 120969 617 TOWN OF QUEENSBURY 85495 INV 09/18/2018 2.82 POSTAGE INVOICE: AUGUST20184030 120970 5962 ADIRONDACK TIRE CENTER 85496 20180228 INV 09/25/2018 2,510.00 JOHN DEERE 410-6 BACKH INVOICE: 1373285 120971 180 LELAND PAPER CO INC 85497 INV 09/18/2018 300.40 PAPER SUPPLIES INVOICE: 410283454 120972 1052 CORE & MAIN LP 85498 INV 09/25/2018 82.93 6X2 MJ TAPT PLUG, 2X3/ INVOICE: J446726 120973 787 AGWAY INC 85499 INV 09/18/2018 139.99 GRASS SEED INVOICE: 601765 09/20/2018 11:20 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120974 472 VWR SCIENTIFIC PRODUCTS 85500 INV 09/25/2018 63.24 STERIKON PLUS BIOINDIC INVOICE: 8083630969 120975 883 ASKCO ELECTRIC SUPPLY CO 85501 INV 09/18/2018 334.13 EXIT SIGN INVOICE: 229513 120975 883 ASKCO ELECTRIC SUPPLY CO 85647 CRM 03/27/2018 -102.35 CREDIT MEMO EXIT SIGN INVOICE: 229562 ----------------- 231.78 VOUCHER TOTAL 120976 269 QUEENSBURY HIGHWAY DEPT 85502 INV 09/18/2018 409.71 GAS INVOICE: AUG2018GAS 120978 228 NEW YORK FIRE & SECURITY 85504 INV 09/18/2018 90.80 INSPECTION INVOICE: 67055 120979 6726 SMG-A MONOLITH SOLAR COMPANY 85505 INV 09/25/2018 83.61 76525-78421 - 0728-082 INVOICE: 471 120980 1447 CURTIS LUMBER CO. INC. 85506 20180164 INV 09/25/2018 34.99 7266 measure wheel INVOICE: 1809-138851 120981 4951 EDWARD & THOMAS O'CONNOR INC 85507 INV 09/25/2018 69.30 ToQ P&R R/J Pavilion g INVOICE: 1955 120982 128 GLENS FALLS PRINTING 85508 INV 09/25/2018 229.25 exercise flyer INVOICE: 80681 120983 7100 MOORE, SHELLY 85509 INV 09/25/2018 90.00 youth pgm Games-Games- INVOICE: 081018 120984 7116 COLVIN, TERESA 85510 INV 09/25/2018 90.00 youth program - GamesG INVOICE: 081018 120985 230 ST ANDREWS ACE HARDWARE 85511 INV 09/25/2018 29.95 1290 misc park maint INVOICE: 206473 120985 230 ST ANDREWS ACE HARDWARE 85512 20180163 INV 09/25/2018 22.98 1290 GL winter sup. INVOICE: 206582 120985 230 ST ANDREWS ACE HARDWARE 85513 20180163 INV 09/25/2018 59.52 1290 park maint suppl INVOICE: 206612 120985 230 ST ANDREWS ACE HARDWARE 85529 20180163 INV 09/25/2018 12.09 1290 misc park maint INVOICE: 206333 ----------------- 124.54 VOUCHER TOTAL 120988 3054 STONE INDUSTRIES LLC 85514 20180130 INV 09/25/2018 48.00 R230357 portapottys @ INVOICE: 0373724 120988 3054 STONE INDUSTRIES LLC 85515 20180130 INV 09/25/2018 450.00 R230357 portapottys @ INVOICE: 0374944 09/20/2018 11:20 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 120988 3054 STONE INDUSTRIES LLC 85516 20180130 INV 09/25/2018 120.00 R230354 portapottys @ INVOICE: 0374941 120988 3054 STONE INDUSTRIES LLC 85517 20180130 INV 09/25/2018 120.00 R230355 portapottys @ INVOICE: 0374942 120988 3054 STONE INDUSTRIES LLC 85519 20180130 INV 09/25/2018 180.00 R230356 portapottys @ INVOICE: 0374943 120988 3054 STONE INDUSTRIES LLC 85520 INV 09/25/2018 120.00 R230358 portapottys @ INVOICE: 0374945 120988 3054 STONE INDUSTRIES LLC 85521 INV 09/25/2018 120.00 R230359 portapottys @ INVOICE: 0374946 120988 3054 STONE INDUSTRIES LLC 85522 INV 09/25/2018 90.00 R230360 portapottys @ INVOICE: 0376058 ----------------- 1,248.00 VOUCHER TOTAL 120997 6910 CAPEZUTTI, JENNA 85523 20180140 INV 09/25/2018 800.00 Creative Art & Play-J. INVOICE: 09052018 120998 5687 THE FUN SPOT 85524 20180146 INV 09/25/2018 1,088.00 Q-Club Field Trip 7/31 INVOICE: 090518 120999 4156 SYNERGY PROMOTIONS 85525 20180212 INV 09/25/2018 1,729.60 purchase of t-shirts f INVOICE: 4160 120999 4156 SYNERGY PROMOTIONS 85526 20180224 INV 09/25/2018 281.25 2018 Girls Fall B.Ball INVOICE: 4170 120999 4156 SYNERGY PROMOTIONS 85527 20180223 INV 09/25/2018 691.20 2018 Pigskin Football INVOICE: 4169 ----------------- 2,702.05 VOUCHER TOTAL 121004 5258 NOLEE-0 SIGNS & WEB DESIGN 85530 INV 09/25/2018 31.25 secure server SSL cert INVOICE: 6184 121006 6098 NH GREAT CRATES LLC 85531 INV 09/18/2018 450.00 CREMATION SCREEN INVOICE: 1008 121009 6369 GLOBAL MONTELLO GROUP CORP 85534 20180203 INV 09/25/2016 2,474.69 BULK DIESEL AND GASOLI INVOICE: 18343633 121010 5831 DELTA DENTAL OF NEW YORK 85535 INV 09/25/2018 7,181.22 SEPTEMBER 2018 DENTAL INVOICE: BE002975352 121011 6369 GLOBAL MONTELLO GROUP CORP 85536 20180203 INV 09/25/2018 2,013.12 BULK DIESEL AND GASOLI INVOICE: 18355651 121012 5831 DELTA DENTAL OF NEW YORK 85537 INV 10/01/2018 7,238.24 OCTOBER 2018 DENTAL IN INVOICE: BE003019029 121014 6797 FIRSTLIGHT FIBER 85539 INV 09/25/2018 444.70 Acct. #0009533741 Qu 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 52 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 85539 121015 3708 LOWE'S COMPANIES, INC 85540 INV 09/25/2018 35.32 FOR 53 JOHN ST. PATCHI INVOICE: 078280 121015 3708 LOWE'S COMPANIES, INC 85542 INV 09/25/2018 9.33 SPRAY BOTTLE FOR SHOP INVOICE: 065050 121015 3708 LOWE'S COMPANIES, INC 85558 INV 09/25/2018 5.69 PART FOR B-10 INVOICE: 065940 121015 3708 LOWE'S COMPANIES, INC 85561 INV 09/25/2018 22.39 PART FOR TRUCK 38 INVOICE: 067930 121015 3708 LOWE'S COMPANIES, INC 85563 INV 09/25/2018 22.42 PART FOR TRUCK 15 INVOICE: 066610 ----------------- 95.15 VOUCHER TOTAL 121016 6599 CONSTELLATION ENERGY SERVICES OF NY 85541 INV 09/25/2018 23,480.71 #2300853-4 - LDC ACC INVOICE: 12954344701 121018 6939 KENYON PIPELINE INSPECTION, LLC 85543 INV 09/25/2018 1,300.00 BAY ROAD @ WALKER LANE INVOICE: 2581 121019 407 NATIONAL GRID 85544 INV 09/25/2018 67.28 78100AUGSEP18 CLARK INVOICE: 78100AUGSEP18 121019 407 NATIONAL GRID 85545 INV 09/25/2018 570.63 72109SEP18 MRPS INVOICE: 72109SEP18 121019 407 NATIONAL GRID 85546 INV 09/25/2018 145.31 08007SEP18 AIRPORT INVOICE: 08007SEP18 121019 407 NATIONAL GRID 85547 INV 09/25/2018 65.51 15012SEP18 STONE QUARR INVOICE: 15012SEP18 121019 407 NATIONAL GRID 85548 INV 09/25/2018 346.05 65004SEP18 ROUTE 9 INVOICE: 65004SEPIS 121019 407 NATIONAL GRID 85549 INV 09/25/2018 63.22 68010SEP18 WEEKS INVOICE: 68010SEP18 ----------------- 1,258.00 VOUCHER TOTAL 121025 6599 CONSTELLATION ENERGY SERVICES OF NY 65550 INV 09/25/2018 48.06 CUST# 2300853-58 CLARK INVOICE: 12911578801 121025 6599 CONSTELLATION ENERGY SERVICES OF NY 85551 INV 09/25/2018 306.58 CUST# 2300853-0 ROUTE INVOICE: 12918037401 ----------------- 354.64 VOUCHER TOTAL 121027 6562 DIRECT ENERGY BUSINESS 85552 INV 09/25/2018 3.03 ACCT# 647808-35259 ROU INVOICE: HS8842223 121028 6714 UNIFIRST CORPORATION 85553 INV 09/25/2018 16.64 CUST# 1098027 INVOICE: 052 3609740 121028 6714 UNIFIRST CORPORATION 85554 INV 09/25/2018 16.64 CUST# 1098027 09/20/2018 11:20 (TOWN OF QUEENSBURY IP 53 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 052 3612611 ----------------- 33.28 VOUCHER TOTAL 121030 1588 TROY INDUSTRIAL SOLUTIONS 85555 20180215 INV 09/25/2018 1,326.00 INV# 0146254-IN MRPS M INVOICE: 0146254-IN 121031 448 NEMER FORD INC 85556 20180219 INV 09/25/2018 8,435.33 INV# 117930 F350 REPAI INVOICE: 117930 121032 999 C T MALE ASSOCIATES, PC 85557 INV 09/25/2018 15,070.00 INV# 32801 CAREY PARK INVOICE: 32801 121034 617 TOWN OF QUEENSBURY 85560 INV 09/19/2018 117.32 Postage for July maili INVOICE: A73118 121035 180 LELAND PAPER CO INC 85559 INV 09/25/2018 68.81 INV# 410283611 INVOICE: 410283611 121037 617 TOWN OF QUEENSBURY 85562 INV 09/19/2018 57.15 Postage for August mai INVOICE: A083118 121039 128 GLENS FALLS PRINTING 85564 INV 09/25/2018 55.10 NAME PLATES FOR THE OF INVOICE: 80397 121040 7357 ADK CREATIVE WORKS 85565 INV 09/25/2018 991.00 youth creative pgms @ INVOICE: 180001 121041 407 NATIONAL GRID 85566 INV 09/25/2018 27.82 BIG BAY ROAD INVOICE: 34904-72013AUGSEP18 121041 407 NATIONAL GRID 85567 INV 09/25/2018 63.99 363 BIG BAY ROAD INVOICE: 50038-09108AUGSEP18 ----------------- 91.81 VOUCHER TOTAL 121043 448 NEMER FORD INC 85568 INV 09/25/2018 49.99 FUEL PUMP FOR TRUCK 44 INVOICE: 119159 121044 268 QUAKER TRUCK REPAIR INC 85569 INV 09/25/2018 100.00 TRUCK INSPECTION INVOICE: 040348 121045 2850 SMITH'S LAWN & GARDEN 85570 INV 09/25/2018 5.45 WIRE FOR MOWER INVOICE: 36763 121046 551 FORT MILLER CO INC, THE 85571 INV 09/25/2018 749.00 DRYWELL FOR DRAINAGE INVOICE: 135995 121047 276 UP YONDA FARM-WCDPW 85572 INV 09/25/2018 100.00 Preschool nature ed pg INVOICE: 34009 09/20/2018 11:20 TOWN OF QUEENSBURY P 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121048 4647 TRACEY ROAD EQUIPMENT INC 85573 INV 09/25/2018 19.02 BRAKE CLUTCH FOR TRUCK INVOICE: X106008565:01 121049 6714 UNIFIRST CORPORATION 85574 INV 09/25/2018 49.42 UNIFORMS FOR MACHANICS INVOICE: 052 3610387 121049 6714 UNIFIRST CORPORATION 85587 INV 09/25/2018 49.42 UNIFORMS FOR MACHANICS INVOICE: 052 3613260 ----------------- 98.84 VOUCHER TOTAL 121050 7386 JOHNSON, DENISE 85575 INV 09/25/2018 324.00 HOTEL FOR GOV ACCTG2 C INVOICE: GOVACCT2 121050 7386 JOHNSON, DENISE 85580 INV 09/25/2018 116.59 GOVT ACCTG2 MEALS/MILE INVOICE: GOVTACCTG2MILES 121050 7386 JOHNSON, DENISE 85582 INV 09/25/2018 43.06 RETIREMENT MILES 09182 INVOICE: RETIREMENTMILES ----------------- 483.65 VOUCHER TOTAL 121051 6744 KINGPIN'S ALLEY BOWLING 85576 INV 09/25/2018 160.00 Learn to Bowl August 2 INVOICE: 091818 121052 5093 DYER, CHARLES 85577 INV 09/19/2018 7.98 Reimb. C. Dyer for Low INVOICE: 64565 121053 6630 ACCO BRANDS DIRECT 85578 INV 09/19/2018 37.84 D. Hatin Daytimer refi INVOICE: 4706926877 121054 5318 STILLMAN, GARY K. 85579 INV 09/19/2018 26.24 Travel reimb. NYS FM C INVOICE: 85579 121055 4817 PALMER, MICHAEL 85581 INV 09/19/2018 29.61 Travel reimb. NYS FM C INVOICE: 85581 121057 -4 ADIRONDACK AUTO SPLY INC 85583 INV 09/19/2018 32.22 Wiper blades INVOICE: 889307 121060 356 WARREN TIRE SERV CTR INC 85585 INV 09/19/2018 160.73 2013 Ford Escape AK404 INVOICE: 38553 121060 356 WARREN TIRE SERV CTR INC 85586 INV 09/19/2018 22.93 2014 JEEP COMPASS ak40 INVOICE: 38596 ----------------- 183.66 VOUCHER TOTAL 121063 5568 CHAMPLAIN WATERSHED IMPROVEMENT 85589 INV 09/19/2018 180.00 C. Brown & B. Frank 10 INVOICE: 85589 121064 5132 VANTAGE EQUIPMENT, LLC 85588 INV 09/25/2018 93.94 PARTS FOR THE SHOP FOR 09/20/2018 11:20 (TOWN OF QUEENSBURY !P 55 denise PRELIMINARY WARRANT LIST BY VOUCHER Iap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: P254926 121064 5132 VANTAGE EQUIPMENT, LLC 85590 INV 09/25/2018 199.52 HYDRAULIC HOSE FOR 45 INVOICE: P254955 ----------------- 293.46 VOUCHER TOTAL 121065 617 TOWN OF QUEENSBURY 85591 INV 09/19/2018 35.60 B&C Postage Aug. 2018 INVOICE: 85591 121065 617 TOWN OF QUEENSBURY 85594 INV 09/19/2018 10.55 FM Postage Aug. 2018 INVOICE: 85594 121065 617 TOWN OF QUEENSBURY 85597 INV 09/19/2018 210.42 P Postage Aug. 2018 INVOICE: 85597 121065 617 TOWN OF QUEENSBURY 85598 INV 09/19/2018 175.04 Z Postage Aug. 2018 INVOICE: 85598 ----------------- 431.61 VOUCHER TOTAL 121067 1198 V. I. ENTERPRISES LTD 85592 INV 09/25/2018 13.65 TOOLS FOR MACHANICS INVOICE: 000160765 121067 1198 V. I. ENTERPRISES LTD 85595 INV 09/25/2018 131.23 REPLACED STOCK INVOICE: 000160761 121067 1198 V. I. ENTERPRISES LTD 85596 INV 09/25/2018 10.57 TOOLS FOR MACHANIC INVOICE: 000160860 121067 1198 V. I. ENTERPRISES LTD 85638 INV 09/25/2018 25.90 STOCK INVOICE: 000161693 121067 1198 V. I. ENTERPRISES LTD 85639 INV 09/25/2018 11.83 STOCK INVOICE: 000161562 ----------------- 193.18 VOUCHER TOTAL 121068 4181 BARTON & LOGUIDICE PC 85593 INV 09/25/2018 4,952.75 686.018.001 AVIAT COTG INVOICE: 98970 121074 999 C T MALE ASSOCIATES, PC 85599 INV 09/25/2018 2,129.26 16.6109 HIGHWAY GARAGE INVOICE: 80119 121075 269 QUEENSBURY HIGHWAY DEPT 85600 INV 09/19/2018 152.30 FM Aug. Gas INVOICE: 85600 121075 269 QUEENSBURY HIGHWAY DEPT 85601 INV 09/19/2018 333.00 B&C Aug. gas INVOICE: 85601 ----------------- 485.30 VOUCHER TOTAL 121077 348 WALLACE SUPPLY CO INC 85602 INV 09/25/2018 70.00 PRYBAR FOR THE ROAD CR INVOICE: 4043 121078 2889 STAPLES, INC AND SUBSIDIARIES 85603 INV 09/19/2018 5.42 Screen wipes INVOICE: 3387834912 121078 2889 STAPLES, INC AND SUBSIDIARIES 85608 INV 09/19/2018 12.50 File folders 09/20/j018 11:20 (TOWN OF QUEENSBURY JP 56 denise PRELIMINARY WARRANT LIST BY VOUCHER Iap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3387834910 121078 2889 STAPLES, INC AND SUBSIDIARIES 85612 INV 09/19/2018 27.36 Misc. office supplies INVOICE: 3387834911 ----------------- 45.28 VOUCHER TOTAL 121079 2792 Q W D MAINTENANCE CENTER 85604 INV 09/25/2018 64.60 OIL CHANGE/INSPECTION INVOICE: 2229 121080 228 NEW YORK FIRE & SECURITY 85605 INV 09/25/2018 90.80 ANNUAL INSPECTION RIDG INVOICE: 67053 121080 228 NEW YORK FIRE & SECURITY 85609 INV 09/25/2018 39.00 ANNUAL INSPECTION LUZE INVOICE: 67056 ----------------- 129.80 VOUCHER TOTAL 121081 125 CENTER FOR OCCUPATIONAL HEALTH 85606 INV 09/19/2018 548.00 INVOICE: 33744 121082 3927 WELLER'S AUTO PARTS INC 85607 INV 09/25/2018 212.32 FOR MOWER INVOICE: 566555 121082 3927 WELLER'S AUTO PARTS INC 85610 INV 09/25/2018 128.45 TARP FOR TRUCK 38 INVOICE: 566990 121082 3927 WELLER'S AUTO PARTS INC 85614 INV 09/25/2018 194.39 CLUTCH BRAKE FOR TRUCK INVOICE: 567279 121082 3927 WELLER'S AUTO PARTS INC 85616 INV 09/25/2018 300.97 ABS VALVE FOR TRUCK 43 INVOICE: 567518 121082 3927 WELLER'S AUTO PARTS INC 85619 CRM 09/25/2018 -109.00 RETURN TARP INVOICE: 567131 ----------------- 727.13 VOUCHER TOTAL 121088 7220 JGS RECYCLING & HAULING INC 85613 INV 09/25/2018 132.00 RECLAIM&RECYCLE APPLIA INVOICE: 1425 121090 3375 CASELLA WASTE SERVICES 85615 INV 09/25/2018 699.00 09012018-09082018 RIDG INVOICE: 2012083 121090 3375 CASELLA WASTE SERVICES 85622 INV 09/25/2018 477.00 0901201809082018 LUZER INVOICE: 2012084 121090 3375 CASELLA WASTE SERVICES 85628 INV 09/25/2018 99.00 08282018 RIDGE RD MSW INVOICE: 2009172 121090 3375 CASELLA WASTE SERVICES 85631 INV 09/25/2018 207.00 08312018 LUZERNE RD MS INVOICE: 2009173 ----------------- 1,482.00 VOUCHER TOTAL 121092 3708 LOWE'S COMPANIES, INC 85617 INV 09/25/2018 80.57 WATER HEATER PARTS, PU INVOICE: 07563-2018 121092 3708 LOWE'S COMPANIES, INC 85621 INV 09/25/2018 42.00 JANITORIAL SUPPLIES AN 09/20/2018 11:20 (TOWN OF QUEENSBURY �P 57 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 07103-2018 ----------------- 122.57 VOUCHER TOTAL 121093 127 POST STAR, THE 85618 INV 09/19/2018 60.62 Legal Ad 9/9/18 INVOICE: 58448 121093 127 POST STAR, THE 85620 INV 09/19/2018 32.98 PB Legal Ad 9/8/18 INVOICE: 58344 121093 127 POST STAR, THE 85623 INV 09/19/2018 9.70 PB Legal Ad Special mt INVOICE: 57887 ----------------- 103.30 VOUCHER TOTAL 121101 4052 GRAINGER 85625 INV 09/25/2018 14.13 AIR COMPRESSOR CHECK V INVOICE: 9904302719 121105 324 TECHNICAL BUILDING 85630 INV 09/25/2018 76.03 AIR CONDITIONER CONTAC INVOICE: 7600 121108 6714 UNIFIRST CORPORATION 85633 INV 09/25/2018 20.50 UNIFORM AND DUST MOP R INVOICE: 052 3613261 121110 461 BOULEVARD AUTO ELECTRIC 85636 INV 09/25/2018 175.00 STARTER INVOICE: 76991 121111 228 NEW YORK FIRE & SECURITY 85635 INV 09/25/2018 225.00 FUEL ISLAND FIRE ALAR INVOICE: 41304 121112 297 SEELEY OFFICE SYSTEMS 85637 INV 09/25/2018 299.99 PURCHASE OF CHAIR FOR INVOICE: 0080539-002 121115 6562 DIRECT ENERGY BUSINESS 85640 INV 09/25/2018 11.15 1226248 AUGUST TO SEPT INVOICE: 182500035878066 121116 127 POST STAR, THE 85641 INV 09/25/2018 320.86 ADVERTISING BUILDING M INVOICE: 56172-1 121117 7228 MAGNA5 LLC 85642 INV 09/25/2018 3,273.07 PHONE LINES/CIRCUITS/A INVOICE: 4962829 121118 2588 BAY RIDGE RESCUE SQUAD INC 85643 INV 09/25/2018 100.00 DONATION FROM FRANCES INVOICE: 18-7128 121119 1220 CASH 85644 INV 09/25/2018 125.30 Target - Autumn Fun Fe INVOICE: 18.18 121119 1220 CASH 85645 INV 09/25/2018 99.23 Walmart - Autumn Fun F INVOICE: 19.18 ----------------- 224.53 VOUCHER TOTAL 09/20/j018 11:20 (TOWN OF QUEENSBURY IP 58 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 09252018 09/25/2018 DUE DATE: 09/25/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ WARRANT TOTAL 249,027.32 ** END OF REPORT - Generated by Denise Johnson **