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4.14 RNANCIAL\2018\WarrantS of Bills for November 5 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF OCTOBER 29TH AND NOVEMBER 6TH9 2018 RESOLUTION NO.: 92018 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of October 29`h and November 1 St, 2018 and payment dates of October 291" and November 6�h, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of October 29 h and November 1 St, 2018 and payment dates of October 291'and November 6tn, 2018 totaling $362,698.55 and $1,012,598.66, respectively, 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 5 h day of November, 2018,by the following vote: AYES NOES ABSENT : 10/29/2018 09:05 (TRAIN DATABASE Oct 29 2018 IP 1 denise PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 10/29/2018 WARRANT: 10292018 AMOUNT: $ 362,698.55 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/29/2018 09:05 (TRAIN DATABASE Oct 29 2018 P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION NEWENERG 00000 INV 10/29/2018 13150410601 86316 121868 1 0408320 4300 WTR P/S ELCTRICITY 16,591.21 Invoice Net 16,591.21 CHECK TOTAL 16,591.21 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 10/29/2018 13175720301 86532 122094 1 0408320 4300 WTR P/S ELCTRICITY 2.92 Invoice Net 2.92 CHECK TOTAL 2.92 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13118574901 86276 121827 1 0318120 4300 SNTRY SWR ELCTRICITY 79.83 Invoice Net 79.83 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 2300853-22SEPOCT2018 86300 121851 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.33 Invoice Net 8.33 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 2300853-33AUGSEP2018 86301 121851 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.26 Invoice Net 10.26 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 2300853-24SEPOCT2018 86367 121919 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.39 Invoice Net 7.39 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 2300853-29SEPOCT2018 86368 121919 1 0015182 4305 ST LGHTING STRT LGHTS .69 Invoice Net .69 6599 CONSTELLATION ENERGY S 00001 INV 10/22/2018 13121724601 86376 121929 1 0028810 4300 8811 CEMETERY ELCTRICITY 129.18 Invoice Net 129.18 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 13175752601 86416 121970 1 0011620 4300 0029 B & G ELCTRICITY 29.53 Invoice Net 29.53 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 2300853-16SEPOCT2018 86452 121919 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.89 Invoice Net 8.89 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 2300853-19SEPOCT2018 86453 121919 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.38 Invoice Net 8.38 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 13175705601 86520 122081 1 0017110 4300 PARKS ELCTRICITY 2.05 Invoice Net 2.05 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 13107326201 86521 122081 1 0017110 4300 PARKS ELCTRICITY 216.77 Invoice Net 216.77 6599 CONSTELLATION ENERGY S 00001 INV 10/29/2018 13175701201 86522 122081 1 0017110 4300 PARKS ELCTRICITY 78.40 Invoice Net 78.40 CHECK TOTAL 579.70 ----------- 10/29/2018 09:05 TRAIN DATABASE Oct 29 2018 P 3 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5831 DELTA DENTAL OF NEW YO 00000 INV 10/29/2018 BE003087479A 86503 122064 1 0019060 8060 HEALTH INS HEALTH INS 3,625.83 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,437.25 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 Invoice Net 7,181.22 CHECK TOTAL 7,181.22 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 10/16/2018 HS8885965 86288 121840 1 0015132 4500 HGWY GRGE HTNG FUEL 35.53 Invoice Net 35.53 6562 DIRECT ENERGY BUSINESS 00001 INV 10/16/2018 HS8888981 86289 121840 1. 0011620 4500 0024 B & G HTNG FUEL 3.09 Invoice Net 3.09 6562 DIRECT ENERGY BUSINESS 00001 INV 10/29/2018 HS8897231 86318 121870 1 0408320 4500 WTR P/S HTNG FUEL 95.79 Invoice Net 95.79 6562 DIRECT ENERGY BUSINESS 00001 INV 10/29/2018 HS8895477 86319 121870 1 0408320 4500 WTR P/S HTNG FUEL 26.45 Invoice Net 26.45 6562 DIRECT ENERGY BUSINESS 00001 INV 10/22/2018 HS8888978 86378 121931 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,125.98 Invoice Net 1,125.98 CHECK TOTAL 1,286.84 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 10/29/2018 182830036210147 86302 121853 1 0011620 4300 0022 B & G ELCTRICITY 11.67 Invoice Net 11.67 CHECK TOTAL 11.67 ----------- 577 EMPIRE HEALTHCHOICE, I 00000 INV 10/29/2018 NOV 2018 990880 PO1 86471 122031 1 0019060 8060 HEALTH INS HEALTH INS 14,509.77 2 0409060 8060 HEALTH INS HEALTH INS 404.69 3 0029060 8060 HEALTH INS HEALTH INS 1,758.76 4 0049060 8060 HEALTH INS HEALTH INS 9,673.18 5 0099060 8060 HEALTH INS HEALTH INS 1,319.07 6 0409060 8060 HEALTH INS HEALTH INS 6,595.35 7 0329060 8060 HEALTH INS HEALTH INS 1,319.07 Invoice Net 35,579.89 CHECK TOTAL 35,579.89 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 10/29/2018 000440881E 86472 122032 1 0019060 8060 HEALTH INS HEALTH INS -853.60 10/29/2018 09:05 (TRAIN DATABASE Oct 29 2018 (P 4 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0019060 8060 HEALTH INS HEALTH INS 862.14 3 0019060 8060 HEALTH INS HEALTH INS 2,501.95 4 0049060 8060 HEALTH INS HEALTH INS 5,865.82 5 0019060 8060 HEALTH INS HEALTH INS 7,740.13 6 0049060 8060 HEALTH INS HEALTH INS 12.81 7 0409060 8060 HEALTH INS HEALTH INS 8.54 8 0019060 8060 HEALTH INS HEALTH INS 125,399.74 9 0029060 8060 HEALTH INS HEALTH INS 10,108.48 10 0049060 8060 HEALTH INS HEALTH INS 63,762.64 11 0099060 8060 HEALTH INS HEALTH INS 5,878.42 12 0409060 8060 HEALTH INS HEALTH INS 54,567.06 13 0329060 8060 HEALTH INS HEALTH INS 11,744.45 Invoice Net 287,598.58 CHECK TOTAL 287,598.58 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 11/06/2018 9533794OCT2018 86267 121817 1 0011650 4100 CCS TELEPHONE 1,660.09 Invoice Net 1,660.09 6797 FIRSTLIGHT FIBER 00000 INV 11/06/2018 9533742OCT2018 86268 121817 1 0021650 4100 CTRL CMM TELEPHONE 335.81 Invoice Net 335.81 6797 FIRSTLIGHT FIBER 00000 INV 11/06/2018 9533740OCT2018 86269 121817 1 0011650 4100 CCS TELEPHONE 528.27 Invoice Net 528.27 6797 FIRSTLIGHT FIBER 00000 INV 10/29/2018 86317 86317 121869 1 0401650 4100 CTRL CMM TELEPHONE 445.08 Invoice Net 445.08 CHECK TOTAL 2,969.25 ----------- 6726 SMG-A MONOLITH SOLAR C 00001 INV 10/29/2018 4535 86514 122075 1 0017110 4300 PARKS ELCTRICITY 62.14 Invoice Net 62.14 CHECK TOTAL 62.14 ----------- 407 NATIONAL GRID 00001 INV 10/29/2018 90017SEPOCT2018 86208 121757 1 0255182 4305 ST LGHTING STRT LGHTS 105.36 Invoice Net 105.36 407 NATIONAL GRID 00001 INV 10/29/2018 48652-45007SEPOCT18 86296 121847 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.32 Invoice Net 31.32 407 NATIONAL GRID 00001 INV 10/29/2018 33846-13015AUGSEP18 86297 121847 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.93 Invoice Net 28.33 407 NATIONAL GRID 00001 INV 10/29/2018 34904-72013SEPOCT18 86298 121847 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.04 Invoice Net 28.04 407 NATIONAL GRID 00001 INV 10/29/2018 50038-09108SEPOCT18 86299 121847 10/29/2018 09:05 (TRAIN DATABASE Oct 29 2018 IP 5 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015182 4305 ST LGHTING STRT LGHTS 63.77 Invoice Net 63.77 407 NATIONAL GRID 00001 INV 10/29/2018 36107SEPSEP2018 86311 121862 1 0408320 4300 WTR P/S ELCTRICITY 8,559.76 Invoice Net 8,559.78 407 NATIONAL GRID 00001 INV 10/29/2018 35102SEPSEP2018 86312 121862 1 0408320 4300 WTR P/S ELCTRICITY 23.39 Invoice Net 23.39 407 NATIONAL GRID 00001 INV 10/29/2018 54003SEPSEP2018 86313 121862 1 0408320 4500 WTR P/S HTNG FUEL 41.33 Invoice Net 41.33 407 NATIONAL GRID 00001 INV 10/29/2018 32006SEPSEP2018 86314 121862 1 0408320 4500 WTR P/S HTNG FUEL 94.60 Invoice Net 94.60 407 NATIONAL GRID 00001 INV 10/29/2018 71001SEPSEP2018 86315 121862 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 10/22/2018 SEPTOCT201834100 86377 121930 1 0028810 4300 8811 CEMETERY ELCTRICITY 202.94 Invoice Net 202.94 407 NATIONAL GRID 00001 INV 10/29/2018 78109AUGOCT2018 86419 121972 1 0015132 4300 HGWY GRGE ELCTRICITY 462.74 2 0015132 4500 HGWY GRGE HTNG FUEL 55.29 Invoice Net 518.03 407 NATIONAL GRID 00001 INV 10/29/2018 98113SEPOCT2018 86422 121972 1 0011620 4300 0029 B & G ELCTRICITY 49.83 Invoice Net 49.83 407 NATIONAL GRID 00001 INV 10/29/2018 23779-69001SEPOCT18 86454 122013 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.01 Invoice Net 29.01 407 NATIONAL GRID 00001 INV 10/29/2018 14570-47005SEPOCT18 86455 122013 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.47 Invoice Net 29.47 407 NATIONAL GRID 00001 INV 10/29/2018 99103SeptOct2018 86515 122076 1 0017110 4300 PARKS ELCTRICITY 22.96 Invoice Net 22.96 407 NATIONAL GRID 00001 INV 10/29/2018 99109SeptOct2018 86516 122076 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 10/29/2018 04004SeptOct2018 86517 122076 1 0017110 4300 PARKS ELCTRICITY 289.57 Invoice Net 289.57 407 NATIONAL GRID 00001 INV 10/29/2018 98107AugOct2018 86518 122076 1 0017110 4300 PARKS ELCTRICITY 318.63 Invoice Net 318.63 407 NATIONAL GRID 00001 INV 10/29/2018 85009SeptOct2018 86519 122076 1 0017110 4300 PARKS ELCTRICITY 25.03 Invoice Net 25.03 10/29/2018 09:05 TRAIN DATABASE Oct 29 2018 IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 10,506.87 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 10/29/2018 950090-10/2018 86523 122074 1 0017110 4230 PARKS WATER 176.80 Invoice Net 176.80 CHECK TOTAL 176.80 ----------- 1256 VERIZON WIRELESS 00002 INV 10/29/2018 9816233515 86533 122095 1 0401650 4100 CTRL CMM TELEPHONE 151.46 Invoice Net 151.46 CHECK TOTAL 151.46 ----------- 50 INVOICES WARRANT TOTAL 362,698.55 362,698.55 10/29/2018 09:05 (TRAIN DATABASE Oct 29 2018 P 7 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 11.67 8,237.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 79.36 729.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 3.09 1,405.55 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,188.36 8,275.60 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 190.02 3,861.96 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 462.74 11,957.35 001 0015132 HIGHWAY GARAGE 001 05-5132-4500 - HEATING FUEL 90.82 10,448.59 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 64.46 30,972.43 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 176.80 217.70 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,036.57 363.43 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 153,911.74 340,012.16 --------------- FUND TOTAL 158,215.63 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 335.81 90.14 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 332.12 1,166.76 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,125.98 269.17 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 12,102.03 65,547.45 --------------- FUND TOTAL 13,895.94 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 80,917.73 294,262.07 --------------- FUND TOTAL 80,917.73 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,335.01 36,487.12 --------------- FUND TOTAL 7,335.01 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 105.36 39,337.23 --------------- FUND TOTAL 105.36 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 79.83 376.75 FUND TOTAL ----------79.83 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 13,258.06 17,261.55 --------------- FUND TOTAL 13,258.06 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 596.54 7,564.88 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 25,177.30 210,301.41 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 282.03 19,728.88 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 62,835.12 249,874.22 --------------- FUND TOTAL 88,890.99 10/29/2018 09:05 TRAIN DATABASE Oct 29 2018 P 8 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10292018 10/29/2016 DUE DATE: 10/29/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 362,698.55 -------------------------------------------------------- GRAND TOTAL 362,698.55 10/29/2018 09:05 (TRAIN DATABASE Oct 29 2018 IPP 9 denise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121757 407 NATIONAL GRID 86208 INV 10/29/2018 105.36 90017SEPTOCT2018 AVIAT INVOICE: 90017SEPOCT2018 121817 6797 FIRSTLIGHT FIBER 86267 INV 11/06/2018 1,660.09 9533794 OCT FIBER/PHON INVOICE: 9533794OCT2018 121817 6797 FIRSTLIGHT FIBER 86268 INV 11/06/2018 335.81 9533742 OCT2018 PHONE INVOICE: 9533742OCT2018 121817 6797 FIRSTLIGHT FIBER 86269 INV 11/06/2018 528.27 9533740 OCT2018 PHONE INVOICE: 9533740OCT2018 ----------------- 2,524.17 VOUCHER TOTAL 121827 6599 CONSTELLATION ENERGY SERVICES OF NY 86276 INV 11/06/2018 79.83 CUST# 2300853-58 CLARK INVOICE: 13118574901 121840 6562 DIRECT ENERGY BUSINESS 86288 INV 10/16/2018 35.53 35263 AUGUST TO OCTOBE INVOICE: HS8885965 121840 6562 DIRECT ENERGY BUSINESS 86289 INV 10/16/2018 3.09 35264 SEPTEMBER TO OCT INVOICE: HS8888981 ----------------- 38.62 VOUCHER TOTAL 121847 407 NATIONAL GRID 86296 INV 10/29/2018 31.32 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007SEPOCT18 121847 407 NATIONAL GRID 86297 INV 10/29/2018 28.93 MAIN ST AT PINE ST INVOICE: 33846-13015AUGSEP18 121847 407 NATIONAL GRID 86298 INV 10/29/2018 28.04 CORINTH RD INVOICE: 34904-72013SEPOCT18 121847 407 NATIONAL GRID 86299 INV 10/29/2018 63.77 363 BIG BAY RD INVOICE: 50038-09108SEPOCTIS ----------------- 152.06 VOUCHER TOTAL 121851 6599 CONSTELLATION ENERGY SERVICES OF NY 86300 INV 10/29/2018 8.33 MAIN ST INVOICE: 2300853-22SEPOCT2018 121851 6599 CONSTELLATION ENERGY SERVICES OF NY 86301 INV 10/29/2018 10.26 MAIN STREET INVOICE: 2300853-33AUGSEP2018 ----------------- 18.59 VOUCHER TOTAL 121853 6562 DIRECT ENERGY BUSINESS 86302 INV 10/29/2018 11.67 BAY RD INVOICE: 182830036210147 121862 407 NATIONAL GRID 86311 INV 10/29/2018 8,559.78 ACCT. #51240-36107, 82 INVOICE: 36107SEPSEP2018 121862 407 NATIONAL GRID 86312 INV 10/29/2018 23.39 ACCT. #60340-35102, 28 INVOICE: 35102SEPSEP2018 121862 407 NATIONAL GRID 86313 INV 10/29/2018 41.33 ACCT. #80904-54003, 8 INVOICE: 54003SEPSEP2018 10/29/2018 09:05 (TRAIN DATABASE Oct 29 2018 IP 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121862 407 NATIONAL GRID 86314 INV 10/29/2018 94.60 ACCT. #56906-32006, 8 INVOICE: 32006SEPSEP2018 121862 407 NATIONAL GRID 86315 INV 10/29/2018 23.86 ACCT. #26991-71001, 82 INVOICE: 71001SEPSEP2018 ----------------- 8,742.96 VOUCHER TOTAL 121868 6599 CONSTELLATION NEWENERGY, INC 86316 INV 10/29/2018 16,591.21 #2300853-4 - LDC ACC INVOICE: 13150410601 121869 6797 FIRSTLIGHT FIBER 86317 INV 10/29/2018 445.08 Acct. #0009533741 Qu INVOICE: 86317 121870 6562 DIRECT ENERGY BUSINESS 86318 INV 10/29/2018 95.79 ACCT. #647808/35257NA INVOICE: HS8897231 121870 6562 DIRECT ENERGY BUSINESS 86319 INV 10/29/2018 26.45 ACCT. #647808/61857 -N INVOICE: HS8895477 ----------------- 122.24 VOUCHER TOTAL 121919 6599 CONSTELLATION ENERGY SERVICES OF NY 86367 INV 10/29/2018 7.39 CORINTH ROAD INVOICE: 2300853-24SEPOCT2018 121919 6599 CONSTELLATION ENERGY SERVICES OF NY 86368 INV 10/29/2018 .69 363 BIG BAY ROAD INVOICE: 2300853-29SEPOCT2018 121919 6599 CONSTELLATION ENERGY SERVICES OF NY 86452 INV 10/29/2018 8.89 00QUAKER ROAD INVOICE: 2300853-16SEPOCT2018 121919 6599 CONSTELLATION ENERGY SERVICES OF NY 86453 INV 10/29/2018 8.38 QUAKER ROAD INVOICE: 2300853-19SEPOCT2018 ----------------- 25.35 VOUCHER TOTAL 121929 6599 CONSTELLATION ENERGY SERVICES OF NY 86376 INV 10/22/2018 129.18 CREMATORY ELECTRIC INVOICE: 13121724601 121930 407 NATIONAL GRID 86377 INV 10/22/2018 202.94 CREMATORY ELECTRIC INVOICE: SEPTOCT201834100 121931 6562 DIRECT ENERGY BUSINESS 86378 INV 10/22/2018 1,125.98 CREMATORY GAS INVOICE: HS8888978 121970 6599 CONSTELLATION ENERGY SERVICES OF NY 86416 INV 10/29/2018 29.53 2300853-39 SEPTEMBER T INVOICE: 13175752601 121972 407 NATIONAL GRID 86419 INV 10/29/2018 518.03 78109AUGOCT2018 HIGHWA INVOICE: 78109AUGOCT2018 121972 407 NATIONAL GRID 86422 INV 10/29/2018 49.83 98113SEPOCT2018 SUNNYS INVOICE: 98113SEPOCT2018 ----------------- 567.86 VOUCHER TOTAL 10/29/2018 09:05 TRAIN DATABASE Oct 29 2018 IP 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122013 407 NATIONAL GRID 86454 INV 10/29/2018 29.01 QUAKER ROAD INVOICE: 23779-69001SEPOCT18 122013 407 NATIONAL GRID 86455 INV 10/29/2018 29.47 00 QUAKER ROAD INVOICE: 14570-47005SEPOCT18 ----------------- 58.48 VOUCHER TOTAL 122031 577 EMPIRE HEALTHCHOICE, INC 86471 INV 10/29/2018 35,579.89 NOVEMBER 2018 EMPIRE B INVOICE: NOV 2018 990880 PO1 122032 577 EMPIRE HEALTHCHOICE, INC 86472 INV 10/29/2018 287,598.58 NOVEMBER 2018 EMPIRE P INVOICE: 000440881E 122064 5831 DELTA DENTAL OF NEW YORK 86503 INV 10/29/2018 7,181.22 NOVEMBER 2018 DENTAL I INVOICE: BE003087479A 122074 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86523 INV 10/29/2018 176.80 4041-950090-01 302.7-1 INVOICE: 950090-10/2018 122075 6726 SMG-A MONOLITH SOLAR COMPANY 86514 INV 10/29/2018 62.14 08/28/18-09/27/18 R/J INVOICE: 4535 122076 407 NATIONAL GRID 86515 INV 10/29/2018 22.96 99103SeptOct2018 R/J s INVOICE: 99103SeptOct2018 122076 407 NATIONAL GRID 86516 INV 10/29/2018 21.02 99109 SeptOct2018 R/J INVOICE: 99109SeptOct2018 122076 407 NATIONAL GRID 86517 INV 10/29/2018 289.57 04004SeptOct2018 R/J s INVOICE: 04004SeptOct2018 122076 407 NATIONAL GRID 86518 INV 10/29/2018 318.63 98107AugOct2018 Gurney INVOICE: 98107AugOct2018 122076 407 NATIONAL GRID 86519 INV 10/29/2018 25.03 85009SeptOct2018 GL Ma INVOICE: 85009SeptOct2018 ----------------- 677.21 VOUCHER TOTAL 122081 6599 CONSTELLATION ENERGY SERVICES OF NY 86520 INV 10/29/2018 2.05 2300853-21 99103SeptOc INVOICE: 13175705601 122081 6599 CONSTELLATION ENERGY SERVICES OF NY 86521 INV 10/29/2018 216.77 2300853-7 98107AugOct2 INVOICE: 13107326201 122081 6599 CONSTELLATION ENERGY SERVICES OF NY 86522 INV 10/29/2018 78.40 2300853-15 04004SeptOc INVOICE: 13175701201 ----------------- 297.22 VOUCHER TOTAL 122094 6599 CONSTELLATION NEWENERGY, INC 86532 INV 10/29/2018 2.92 #2300853-34 - LDC ACCT INVOICE: 13175720301 122095 1256 VERIZON WIRELESS 86533 INV 10/29/2018 151.46 ACCT. #385358475-00001 10/29/2018 09:05 (TRAIN DATABASE Oct 29 2018 P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10292018 10/29/2018 DUE DATE: 10/29/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 9816233515 WARRANT TOTAL 362,698.55 ** END OF REPORT - Generated by Denise Johnson ** 11/01/2018 10:45 (TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT Iapwarrnt DATE: 11/06/2018 WARRANT: 11062018 AMOUNT: $ 1,012,598.66 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/01/2018 10:45 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 11062018 11/06/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00000 86308 DD 11/06/2018 2,220.56 121859 59217 Postage: Parks & Recreati INVOICE: 86308 1961 POSTAGE BY PHON 00000 86211 DD 11/06/2018 5,000.00 121760 74011 POSTAGE INVOICE: 86211 2054 M&T TRUST CO. 00000 85893 DD 11/06/2018 49,997.26 121422 74125 SO QSBY SWER BOND PRINC & INVOICE: 126 GLENS FALLS NAT 00003 86321 DD 11/06/2018 390.00 121874 74126 10172018 EMPLOYEE REBATE INVOICE: 10172018 126 GLENS FALLS NAT 00003 86524 DD 11/06/2018 340.00 122085 74127 10242018 EMPLOYEE REBATE INVOICE: 10242018 126 GLENS FALLS NAT 00003 86695 DD 11/06/2018 623.65 122267 74140 10312018 HRA EMPLOYEE REBA INVOICE: 10312018 126 GLENS FALLS NAT 00003 86696 CRM 11/06/2018 -192.29 122267 74141 10312018 EMPLOYEE REBATE C INVOICE: ------------------ 58,379.18 CASH ACCOUNT C2000000 0200 TOTAL 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 891744 86221 121771 1 0045130 4110 HGWY MACH VHCL R M 60.62 Invoice Net 60.62 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892150 86224 121771 1 0045130 4110 HGWY MACH VHCL R M 11.88 Invoice Net 11.88 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892178 86225 121771 1 0045130 4110 HGWY MACH VHCL R M 3.55 Invoice Net 3.55 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892054 86226 121771 1 0045130 4110 HGWY MACH VHCL R M 67.63 Invoice Net 67.63 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/06/2018 86227 86227 121771 1 0045130 4110 HGWY MACH VHCL R M -2.87 Invoice Net -2.87 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 890381 86239 121789 1 0017110 4400 PARKS MSC CTRL 51.97 Invoice Net 51.97 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 890539 86240 121789 1 0017110 4800 PARKS EQP RP 19.79 Invoice Net 19.79 4 ADIRONDACK AUTO SPLY I 00000 INV 10/31/2018 892031 86279 121830 1 0011620 4110 B & G VHCL R M 33.21 Invoice Net 33.21 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892495 86345 121789 1 0017110 4400 PARKS MSC CTRL 13.86 Invoice Net 13.86 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892496 86379 121928 1 0045130 4110 HGWY MACH VHCL R M 112.74 Invoice Net 112.74 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892542 86380 121928 1 0045130 4110 HGWY MACH VHCL R M 17.28 Invoice Net 17.28 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892691 86381 121928 1 0045130 4110 HGWY MACH VHCL R M 190.71 Invoice Net 190.71 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892723 86382 121928 1 0045130 4110 HGWY MACH VHCL R M 60.62 Invoice Net 60.62 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/06/2018 86383 86383 121928 1 0045130 4110 HGWY MACH VHCL R M -7.63 Invoice Net -7.63 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892987 86493 122054 1 0045130 4110 HGWY MACH VHCL R M 17.09 Invoice Net 17.09 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 893243 86498 122054 1 0045130 4110 HGWY MACH VHCL R M 4.36 Invoice Net 4.36 11/01/2018 10:45 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 893223 86499 122054 1 0045130 4110 HGWY MACH VHCL R M 247.99 Invoice Net 247.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 893354 86500 122054 1 0045130 4110 HGWY MACH VHCL R M 129.62 Invoice Net 129.62 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 893345 86501 122054 1 0045130 4110 HGWY MACH VHCL R M 128.21 Invoice Net 128.21 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/06/2018 86502 86502 122054 1 0045130 4110 HGWY MACH VHCL R M 10.55 Invoice Net -10.55 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 893331 86534 122096 1 0408340 4110 TRAN & DIS VHCL R M 23.97 Invoice Net 23.97 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892969 86535 122096 1 0408340 4110 TRAN & DIS VHCL R M 89.94 Invoice Net 89.94 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 892904 86536 122096 1 0408340 4110 TRAN & DIS VHCL R M 53.72 Invoice Net 53.72 4 ADIRONDACK AUTO SPLY I 00000 ' INV 11/06/2018 892811 86537 122096 1 0408340 4110 TRAM & DIS VHCL R M 43.88 Invoice Net 43.88 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 893791 86562 122054 1 0045130 4110 HGWY MACH VHCL R M 9.95 Invoice Net 9.95 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 893226 86563 122054 1 0045130 4110 HGWY MACH VHCL R M 7.92 Invoice Net 7.92 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 893649 86566 122054 1 0045130 4110 HGWY MACH VHCL R M 57.40 Invoice Net 57.40 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/06/2018 86567 86567 122054 1 0045130 4110 HGWY MACH VHCL R M -1.51 Invoice Net -1.51 4 ADIRONDACK AUTO SPLY I 00000 INV 10/30/2018 892737 86621 122188 1 0013410 4110 FR CDE ENF VHCL R M 20.50 Invoice Net 20.50 4 ADIRONDACK AUTO SPLY I 00000 INV 11/06/2018 893400 86683 122255 1 0098160 4400 TRANS STAT MSC CTRL 114.79 Invoice Net 114.79 CHECK TOTAL 1,570.64 ----------- 3711 ADIRONDACK WATER WORKS 00002 INV 11/06/2018 2018-523 86544 122106 1 0408310 4090 WTR ADMIN TREDSUB 180.00 Invoice Net 180.00 11/01/2016 10:45 TOWN OF QUEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 180.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 11/06/2018 5516828955749 86397 121951 1 0045130 4110 HGWY MACH VHCL R M 48.00 Invoice Net 48.00 CHECK TOTAL 48.00 ----------- 3200 ADVANCE CONSTRUCTION S 00000 INV ll/06/2018 01-94501-0 86394 121948 1 0017110 4400 PARKS MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 787 AGWAY INC 00001 INV 11/06/2018 601778 86237 121787 1 0017110 4400 PARKS MSC CTRL 39.95 Invoice Net 39.95 787 AGWAY INC 00001 INV 11/06/2016 601782 86238 121787 1 0017110 4400 PARKS MSC CTRL 89.90 Invoice Net 89.90 CHECK TOTAL 129.85 ----------- 5733 ALDOUS, JOAN 00000 INV 11/06/2018 APHNYS2018CONF 86306 121857 1 0017510 4090 HISTORIAN TREDSUB 409.00 Invoice Net 409.00 CHECK TOTAL 409.00 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 11/06/2018 20656897 86372 121924 1 0011430 4154 PERSONNEL PRSNL RCT 131.00 Invoice Net 131.00 CHECK TOTAL 131.00 ----------- 6260 GRABOWSKI ENTERPRISES 00000 INV 11/06/2018 102618 86589 122153 1 0017110 4825 PARKS RECPRGSUPP 28.50 Invoice Net 28.50 CHECK TOTAL 28.50 ----------- 1677 ANDERSON EQUIPMENT CO 00000 INV 11/06/2018 04180309020 86568 122132 1 0045130 4110 HGWY MACH VHCL R M 114.36 Invoice Net 114.36 CHECK TOTAL 114.36 ----------- 4181 BARTON & LOGUIDICE PC 00002 INV 11/06/2018 99556 86270 121821 1 2153310 2899 TRFC SGN CAP CNSTR 5,649.50 Invoice Net 5,649.50 CHECK TOTAL 5,649.50 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/06/2018 86217 86217 121766 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 45,833.30 Invoice Net 45,833.30 11/01/2018 10:45 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 45,833.30 ----------- 7086 BIDWELL, BETH 00000 INV 11/06/2018 101218 86598 122164 1 0017110 4825 PARKS RECPRGSUPP 1,500.00 2 1577110 2899 GURNEY LN CAP CNSTR 1,000.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 5352 BLICK ART MATERIALS 00001 INV 11/06/2018 216977 86355 121907 1 0017110 4825 PARKS RECPRGSUPP 73.08 Invoice Net 73.08 CHECK TOTAL 73.08 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 11/06/2018 77109 86398 121952 1 0045130 4110 HGWY MACH VHCL R M 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 ----------- 7049 BRENNTAG NORTHEAST INC 00000 INV 11/06/2018 BNE892018 86328 121880 1 0408330 4271 WTR PFCTN W T CHMCLS 12,680.64 Invoice Net, 12,680.64 CHECK TOTAL 12,680,64 ----------- 3632 BROWN, CRAIG 00000 INV 11/06/2018 86525 86525 122086 1 0017550 4400 CLBRTNS MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 ----------- 1998 BUSINESS AUTOMATION 00000 INV 11/06/2018 100418 86294 121845 1 2171680 4400 MC AZURE MSC CTRL 175.00 Invoice Net 175.00 1998 BUSINESS AUTOMATION 00000 INV 11/06/2018 JAN19-330 86295 121846 1 0010000 0480 GENERAL PREP EXP 9,050.00 Invoice Net 9,050.00 CHECK TOTAL 9,225.00 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 11/06/2018 32864 86560 122124 1 2218120 2899 CRY RD SW CAP CNSTR 10,306.00 Invoice Net 10,306.00 CHECK TOTAL 10,306.00 ----------- 5818 CAROUSEL INDUSTRIES 00001 INV 11/06/2018 2293070 86375 121927 1 0011650 4100 CCS TELEPHONE 340.00 Invoice Net 340.00 CHECK TOTAL 340.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 11/06/2018 2018718 86222 121772 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------ ---------- 1 0098160 4447 TRANS STAT TRSH DSP B 396.00 2 0098160 4449 TRANS STAT TRSH DSP R 372.00 Invoice Net 768.00 3375 CASELLA WASTE SERVICES 00000 INV 11/06/2018 2018719 86223 121772 1 0098160 4447 TRANS STAT TRSH DSP B 594.00 2 0098160 4449 TRANS STAT TRSH DSP R 468.00 Invoice Net 1,062.00 3375 CASELLA WASTE SERVICES 00000 INV 11/06/2018 2021462 86369 121921 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 108.00 Invoice Net 306.00 3375 CASELLA WASTE SERVICES 00000 INV 11/06/2018 2021461 86370 121921 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 120.00 Invoice Net 318.00 3375 CASELLA WASTE SERVICES 00000 INV 11/06/2018 2023163 86684 122256 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 120.00 Invoice Net 318.00 3375 CASELLA WASTE SERVICES 00000 INV 11/06/2018 2024845 86685 122256 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 11/06/2018 2023164 86686 122256 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 11/06/2018 2024846 86687 122256 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 108.00 Invoice Net 306.00 CHECK TOTAL 3,906.00 ----------- 7232 CENTER FOR CREATIVE LA 00000 INV 11/06/2018 86467 86467 122025 1 0018020 4090 PLANNING TREDSUB 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 20180247 INV 11/06/2018 30792 86292 121843 1 0013989 4400 PBLC SFTY MSC CTRL 1,937.00 Invoice Net 1,937.00 CHECK TOTAL 1,937.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 20180161 INV 11/06/2018 0107852 86456 122015 1 2188540 2899 BCKBEE CAP CNSTR 2,494.54 Invoice Net 2,494.54 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0107995 86459 122010 11/01/2018 10:45 TOWN OF QUEENSBURY P 8 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0107993 86460 122010 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0107996 86461 122010 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0107665 86462 122010 1 0018020 4711 PLANNING REMB ENG S 625.63 Invoice Net 625.63 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0107744 86487 122048 1 0011440 4720 ENG SRVCS CNSULTNT 4,746.54 Invoice Net 4,746.54 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0107990 86488 122049 1 1577110 2899 GURNEY LN CAP CNSTR 49.13 Invoice Net 49.13 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0107990A 86489 122049 1 1467110 2899 PARKS CAP CNSTR 1,950.00 Invoice Net 1,950.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0108123A 86491 122049 1 1577110 2899 GURNEY LN CAP CNSTR 341.25 Invoice Net 341.25 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0108123B 86492 122049 1 1577110 2899 GURNEY LN CAP CNSTR 441.31 Invoice Net 441.31 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2018 0108123 86510 122049 1 1577110 2899 GURNEY LN CAP CNSTR 1,484.18 Invoice Net 1,484.18 CHECK TOTAL 12,732.58 ----------- 6777 CHEAP PETE'S LAWN CARE 00000 INV 11/06/2018 232 86466 122024 1 0013620 4400 BLD CD ENF MSC CTRL 570.00 Invoice Net 570.00 CHECK TOTAL 570.00 ----------- 1032 CHRONICLE, THE 00000 INV 11/06/2018 0173129-IN 86228 121778 1 0045110 4400 HGWY REP MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 ----------- 6738 CITIBANK 00000 INV 11/06/2018 OCT2018 86264 121814 1 0011315 4400 ACCOUNTING MSC CTRL 74.95 2 0011620 4400 B & G MSC CTRL 195.00 3 0011315 4400 ACCOUNTING MSC CTRL 169.45 4 0017110 4400 PARKS MSC CTRL 57.12 Invoice Net 496.52 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 9 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 496.52 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13175712601 86477 122038 1 0328120 4300 SNTRY SWR ELCTRICITY 886.87 Invoice Net 886.87 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13175718001 86478 122038 1 0358120 4300 SNTRY SWR ELCTRICITY 142.62 Invoice Net 142.62 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13175728301 86479 122038 1 0358120 4300 SNTRY SWR ELCTRICITY 25.54 Invoice Net 25.54 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13175735501 86480 122038 1 0368120 4300 SNTRY SWR ELCTRICITY 21.89 Invoice Net 21.89 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198609801 86576 122140 1 0255182 4305 ST LGHTING STRT LGHTS 1,268.52 Invoice Net 1,268.52 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198611001 86577 122140 1 0015182 4305 ST LGHTING STRT LGHTS 1,494.38 Invoice Net 1,494.38 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198609401 86578 122140 1 0225182 4305 ST LGHTING STRT LGHTS 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198609701 86579 122140 1 0015182 4305 ST LGHTING STRT LGHTS 193.15 Invoice Net 193.15 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198302801 86580 122140 1 0245182 4305 ST LGHTING STRT LGHTS 253.77 Invoice Net 253.77 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198302501 86581 122140 1 0235182 4305 ST LGHTING STRT LGHTS 263.03 Invoice Net 263.03 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198609201 86582 122140 1 0255182 4305 ST LGHTING STRT LGHTS 26.61 Invoice Net 26.61 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198610101 86583 122147 1 0245182 4305 ST LGHTING STRT LGHTS 324.14 Invoice Net 324.14 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198302201 86584 122140 1 0215182 4305 ST LGHTING STRT LGHTS 41.46 Invoice Net 41.46 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198609601 86585 122140 1 0205182 4305 ST LGHTING STRT LGHTS 48.98 Invoice Net 48.98 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 13198611101 86595 122161 1 0098160 4300 TRANS STAT ELCTRICITY 7.02 Invoice Net 7.02 11/01/2018 10:45 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------------------------------.---- 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-46SEPOCT2018 86668 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.08 Invoice Net 44.08 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-52SEPOCT2018 86669 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.54 Invoice Net 27.54 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-49SEPOCT2018 86670 122238 1 .0013310 4300 TRFC CNTRL ELCTRICITY 27.42 Invoice Net 27.42 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-51SEPOCT2018 86671 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.24 Invoice Net 24.24 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-45SEPOCT2018 86672 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.56 Invoice Net 23.56 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-53SEPOCT2018 86674 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.63 Invoice Net 22.63 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-47SEPOCT2018 86675 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.86 Invoice Net 15.86 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-48SEPOCT2018 86676 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.24 Invoice Net 13.24 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-50SEPOCT2018 86677 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 69.19 Invoice Net 69.19 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-18SEPOCT2018 86678 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.83 Invoice Net 6.83 6599 CONSTELLATION ENERGY S 00001 INV 11/06/2018 2300853-10SEPOCT2018 86679 122238 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.83 Invoice Net 6.83 CHECK TOTAL 5,281.26 ----------- 7420 CRAFCO, INC 00000 20180233 INV 11/06/2018 9401942248 86604 122170 1 0017020 4400 REC ADMIN MSC CTRL 300.00 2 0017020 4800 REC ADMIN EQP RP 2,450.00 Invoice Net 2,750.00 CHECK TOTAL 2,750.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 20180164 INV 11/06/2018 1810-003707 86599 122165 1 0017110 4400 PARKS MSC CTRL 327.04 Invoice Net 327.04 1447 CURTIS LUMBER CO. INC. 00001 INV 11/06/2018 1810-018751 86655 122226 1 0408340 4400 TRAN & DIS MSC CTRL 57.65 Invoice Net 57.65 11/01/2018 10:45 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 384.69 ----------- 5118 CUSTOM PRODUCTS CORP 00000 20180234 INV 11/06/2018 311013 86399 121953 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,038.92 Invoice Net 2,038.92 CHECK TOTAL 2,038.92 ----------- 5491 D & W DIESEL INC 00001 20180246 INV 11/06/2018 S72475 86243 121793 1 0045130 4110 HGWY MACH VHCL R M 4,047.68 Invoice Net 4,047.68 CHECK TOTAL 4,047.68 ----------- 81 DELUREY SALES & SERVIC 00000 INV 11/06/2018 T256022 86242 121792 1 0045130 4110 HGWY MACH VHCL R M 575.14 Invoice Net 575.14 81 DELUREY SALES & SERVIC 00000 INV 11/06/2018 T255710 86400 121954 1 0045130 4110 HGWY MACH VHCL R M 459.75 Invoice Net 459.75 81 DELUREY SALES & SERVIC 00000 INV 11/06/2018 T256253 86401 121954 1 0045130 4110 HGWY MACH VHCL R M 28.83 Invoice Net 28.83 81 DELUREY SALES & SERVIC 00000 INV 11/06/2018 T256202 86402 121954 1 0045130 4110 HGWY MACH VHCL R M 268.42 Invoice Net 268.42 81 DELUREY SALES & SERVIC 00000 INV 11/06/2018 T256189 86403 121954 1 0045130 4110 HGWY MACH VHCL R M 652.10 Invoice Net 652.10 CHECK TOTAL 1,984.24 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 11/06/2018 HS8910381 86481 122042 1 0368120 4500 SNTRY SWR HTNG FUEL 1.54 Invoice Net 1.54 CHECK TOTAL 1.54 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 11/06/2018 1213 86212 121761 1 0050000 52005 4981 FIRE EMS BL FR SRVC -6,179.25 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,030.04 Invoice Net 1,850.79 CHECK TOTAL 1,850.79 ----------- 3250 ENVIRONMENTAL CAPITAL 00000 INV 11/06/2018 10262018 86557 122121 1 0011315 4720 ACCOUNTING CONSULTANT 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 6976 EVERLAST CLIMBING INDU 00003 INV 11/06/2018 INV-00029321 86353 121905 1 0017110 4823 PARKS RC FC RPR 58.00 Invoice Net 58.00 11/01/2018 10:45 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 58.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 11/06/2018 1429 86565 122129 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV 11/06/2018 1115 86303 121854 1 0098160 4449 8160 TRANS STAT TRSH DSP R 690.36 Invoice Net 690.36 7055 EVOLUTION RECYCLING IN 00000 INV 11/06/2018 1126 86304 121854 1 0098160 4449 8160 TRANS STAT TRSH DSP R 583.51 Invoice Net 583.51 7055 EVOLUTION RECYCLING IN 00000 INV 11/06/2018 1181 86305 121854 1 0098160 4449 8160 TRANS STAT TRSH DSP R 842.27 Invoice Net 842.27 7055 EVOLUTION RECYCLING IN 00000 INV 11/06/2018 1187 86371 121923 1 0098160 4449 8160 TRANS STAT TRSH DSP R 689.12 Invoice Net 689.12 CHECK TOTAL 2,805.26 ----------- 764 F W WEBB COMPANY 00000 INV 11/06/2018 60485864 86440 121994 1 0011620 4070 0024 B & G BLDG R M 472.49 Invoice Net 472.49 764 F W WEBB COMPANY 00000 INV 11/06/2018 60600164 86549 122111 1 0408320 4350 WTR P/S WTR PT MNT 122.06 Invoice Net 122.06 764 F W WEBB COMPANY 00000 INV 11/06/2018 60675554 86642 122210 1 0408320 4400 WTR P/S MSC CTRL 13.65 Invoice Net 13.65 764 F W WEBB COMPANY 00000 INV 11/06/2018 60642712 86659 122229 1 0368120 4400 SNTRY SWR MSC CTRL 130.05 Invoice Net 130.05 CHECK TOTAL 738.25 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 10/31/2018 565945 86280 121831 1 0011620 4110 B & G VHCL R M 42.39 Invoice Net 42.39 683 FALLS FARM & GARDEN EQ 00000 INV 11/06/2018 566255 86497 122058 1 0017110 4800 PARKS EQP RP 201.10 2 0017110 4400 PARKS MSC CTRL 671.96 Invoice Net 873.06 CHECK TOTAL 915.45 ----------- 3368 FASTENAL 00000 INV 11/06/2018 NYSOU160418 86244 121794 1 0045130 4110 HGWY MACH VHCL R M 18.17 Invoice Net 18.17 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3368 FASTENAL 00000 INV 11/06/2016 NYSOU160358 86330 121862 1 0408340 4400 TRAN & DIS MSC CTRL 3.97 Invoice Net 3.97 CHECK TOTAL 22.14 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 11/06/2018 6-336-91589 86551 122113 1 0478330 4400 WTR PFCTN MSC CTRL 41.67 2 0408310 4030 WTR ADMIN POSTAGE 39.51 Invoice Net 81.18 CHECK TOTAL 81.18 ----------- 551 FORT MILLER CO INC, TH 00000 INV 11/06/2018 136528 86504 122065 1 0045110 4400 HGWY REP MSC CTRL 208.65 Invoice Net 208.65 CHECK TOTAL 208.65 ----------- 5366 FUCHS, LYNN 00000 20180005 INV 11/06/2018 101918 86509 122070 1 0017110 4824 PARKS REC PRGRMS 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 ----------- 7447 FUND FOR LAKE GEORGE, 00000 INV 11/06/2018 QSBY-1 86587 122151 1 0148310 4400 3899 WTR ADMIN MSC CTRL 9,500.00 Invoice Net 9,500.00 CHECK TOTAL 9,500.00 ----------- 976 GALUSHA & SONS, LLC 00000 20180237 INV 11/06/2018 182701 - 2 86336 121888 1 0408340 4400 TRAN & DIS MSC CTRL 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 ----------- 116 GARDEN TIME, INC. 00001 INV 10/31/2018 1670025 86281 121832 1 0011620 4400 B & G MSC CTRL 287.99 Invoice Net 287.99 116 GARDEN TIME, INC. 00001 INV 11/06/2018 1672093 86445 121998 1 0011620 4400 B & G MSC CTRL 653.38 Invoice Net 653.38 116 GARDEN TIME, INC. 00001 INV 11/06/2018 1672166 86446 121998 1 0011620 4400 B & G MSC CTRL 64.00 Invoice Net 64.00 CHECK TOTAL 1,005.37 ----------- 6727 GH BERLIN WINDWARD 00001 INV 11/06/2018 9307023 86245 121795 1 0045130 4110 HGWY MACH VHCL R M 581.55 Invoice Net 581.55 CHECK TOTAL 581.55 ----------- 11/01/2018 10:45 TOWN OF QUEENSBURY P 14 denisej (PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5576 GIFTS & ENGRAVING BY G 00000 INV 11/06/2018 7254 86430 121983 1 0017110 4825 PARKS RECPRGSUPP 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 ----------- 125 CENTER FOR OCCUPATIONA 00006 INV 10/31/2018 33993 86690 122262 1 0011430 4455 PERSONNEL PRF HLTH S 476.00 Invoice Net 476.00 CHECK TOTAL 476.00 ----------- 128 GLENS FALLS PRINTING 00000 20180204 INV 11/06/2018 80469 86341 121893 1 0408310 4120 WTR ADMIN PRINTING 827.50 Invoice Net 827.50 128 GLENS FALLS PRINTING 00000 20180257 INV 11/06/2018 80967 86508 122069 1 0506410 4412 7020 WRN OCCUPA USE OC TX 7,606.60 Invoice Net 7,606.60 CHECK TOTAL 8,434.10 ----------- 129 GLENS FALLS READY MIX 00000 INV 11/06/2018 298563 86429 121982 1 1387110 2899 PARKS CAP CNSTR 1,210.48 Invoice Net 1,210.48 CHECK TOTAL 1,210.48 ----------- 121 GLENS FALLS, CITY OF 00001 INV 11/06/2018 452030 86322 121872 1 0408320 4230 WTR P/S WATER 1,831.50 Invoice Net 1,831.50 CHECK TOTAL 1,831.50 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20180203 INV 11/06/2018 18392014 86404 121958 1 0045130 4410 HGWY MACH FUEL 2,352.30 Invoice Net 2,352.30 6369 GLOBAL MONTELLO GROUP 00000 20180264 INV 11/06/2018 18409909 86637 122205 1 0408340 4410 TRAN & DIS FUEL 2,381.61 Invoice Net 2,381.61 CHECK TOTAL 4,733.91 ----------- 6688 GOEDERT, CONNIE 00000 INV 10/30/2018 10292018 86612 122178 1 0028810 4090 CEMETERY TREDSUB 50.14 Invoice Net 50.14 CHECK TOTAL 50.14 ----------- 7437 GOLDMAN ATTORNEYS PLLC 00000 INV 11/06/2018 86290 86290 121839 1 0010000 51001 GENERAL R PRPTY TX 952.91 2 0050000 51001 4980 FIRE EMS R PRPTY TX 1,353.10 3 0050000 51001 4981 FIRE EMS R PRPTY TX 323.19 4 0250000 51001 QBY LT R PRPTY TX 195.18 5 0400000 51001 QBY WTR R PRPTY TX 1,006.33 Invoice Net 3,830.71 11/01/2018 10:45 TOWN OF QUEENSBURY (P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,830.71 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 11/06/2018 43817 86428 121981 1 0017110 4800 PARKS EQP RP 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 ----------- 5769 GMES BURLINGTON 00000 INV 11/06/2018 53212806.001 86643 122211 1 0408320 4350 WTR P/S WTR PT MNT 76.25 Invoice Net 76.25 CHECK TOTAL 76.25 ----------- 7427 H&B-TWG JOINT VENTURE, 00000 INV 11/06/2018 86646 86646 122215 1 0408310 4190 WTR ADMIN ADMIN REF 9.76 Invoice Net 9.76 CHECK TOTAL 9.76 ----------- 547 HACH COMPANY 00000 INV 11/06/2018 11183038 86548 122110 1 0408330 4270 WTR PFCTN CHMCLS GLS 199.82 Invoice Net 199.82 547 HACH COMPANY 00000 INV 11/06/2018 11186378 86647 122216 1 0408330 4400 WTR PFCTN MSC CTRL 108.60 Invoice Net 108.60 CHECK TOTAL 308.42 ----------- 7438 HAMEL RESOURCES, LLC 00000 INV 11/06/2018 1276 86309 121860 1 0011430 4400 PERSONNEL MSC CTRL 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 ----------- 1865 HANNAFORD 00001 20180007 INV 11/06/2018 6648 86349 121901 1 0017110 4824 PARKS REC PRGRMS 180.96 Invoice Net 180.96 CHECK TOTAL 180.96 ----------- 6353 HIGH PEAKS TREE REMOVA 00000 20180253 INV 11/06/2018 0675 86405 121959 1 0045140 4009 BRSH WDS TR TRM RMV 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 1,400.00 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 11/06/2018 0574004060551016181 86348 121900 1 0017110 4400 PARKS MSC CTRL 75.28 Invoice Net 75.28 6775 HOBBY LOBBY STORES INC 00000 INV 11/06/2018 0574001011261026185 86564 122128 1 0017550 4400 CLBRTNS MSC CTRL 31.95 Invoice Net 31.95 CHECK TOTAL 107.23 ----------- 11/01/2018 10:45 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 147 HOLLAND COMPANY INC 00000 INV 11/06/2018 13754 86638 122206 1 0408330 4271 WTR PFCTN W T CHMCLS 4,217.02 Invoice Net 4,217.02 CHECK TOTAL 4,217.02 ----------- 7441 HUTCHINS ENGINEERING 00000 INV 11/06/2018 86475 86475 122034 1 0010000 52555 GENERAL BLD PRMT 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 7444 IANNIELLO ANDERSON PC 00000 INV 11/06/2018 86645 86645 122214 1 0408310 4190 WTR ADMIN ADMIN REF 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 2770 IDEXX LABORATORIES COR 00001 20180254 INV 11/06/2018 3038053578 86540 122102 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,125.43 Invoice Net 1,125.43 CHECK TOTAL 1,125.43 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 11/06/2018 26644 86468 122026 1 0013620 4820 BLD CD ENF UNIFORMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 7446 JACKSON, ALEXANDER 00000 INV 11/06/2018 86561 86561 122125 1 0011420 4133 TWN CNSL ARTICLE 7 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 6700 K J STERNS TOWING 00000 INV 11/06/2018 12049 86570 122134 1 0045130 4110 HGWY MACH VHCL R M 412.50 Invoice Net 412.50 CHECK TOTAL 412.50 ----------- 4051 LANE ENTERPRISES 00000 INV 11/06/2018 448648 86526 122088 1 0045130 4110 HGWY MACH VHCL R M 27.28 Invoice Net 27.28 CHECK TOTAL 27.28 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20180229 INV 11/06/2018 311518 86356 121908 1 0017110 4824 PARKS REC PRGRMS 753.00 Invoice Net 753.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 11/06/2018 311618 86588 122152 1 0017020 4120 REC ADMIN PRINTING 1,264.94 2 0017020 4400 REC ADMIN MSC CTRL 395.24 3 0506410 4412 WRN OCCUPA USE OC TX 756.82 Invoice Net 2,417.00 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 17 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,170.00 ----------- 7442 LENDRUM, JARED 00000 INV 11/06/2018 86476 86476 122035 1 0010000 52555 GENERAL BLD PRMT 249.60 Invoice Net 249.60 CHECK TOTAL 249.60 ----------- 5435 LOVERING, STEVEN 00000 INV 11/06/2018 103018 86602 122168 1 0017110 4140 PARKS MLG RMB 313.19 2 0017110 4400 PARKS MSC CTRL 204.02 Invoice Net 517.21 CHECK TOTAL 517.21 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 06301-2018 86234 121784 1 0017110 4800 PARKS EQP RP 256.20 Invoice Net 256.20 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 07705-2018 86235 121784 1 0017110 4400 PARKS MSC CTRL 170.05 Invoice Net 170.05 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 52720 86246 121796 1 0045130 4110 HGWY MACH VHCL R M 56.96 Invoice Net 56.96 3708 LOWE'S COMPANIES, INC 00000 INV 10/31/2018 07692-2018 86277 121828 1 0011620 4065 B & G S TS RP EQ 9.46 2 0011620 4400 B & G MSC CTRL 2.76 Invoice Net 12.22 3708 LOWE'S COMPANIES, INC 00000 INV 10/31/2018 07729 86278 121828 1 0011620 4070 0024 B & G BLDG R M 23.03 Invoice Net 23.03 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 11/06/2018 07703 86346 121784 1 0017110 4400 PARKS MSC CTRL 17.10 Invoice Net 17.10 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 11/06/2018 07366-2018 86347 121784 1 0017110 4400 PARKS MSC CTRL 45.96 Invoice Net 45.96 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 07902 86406 121960 1 0045130 4110 HGWY MACH VHCL R M 10.44 Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 073600 86407 121960 1 0045130 4110 HGWY MACH VHCL R M 10.04 Invoice Net 10.04 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 06282-2018 86434 121987 1 0015132 4070 HGWY GRGE BLDG R M 35.46 Invoice Net 35.46 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 07300-2018-1 86436 121987 1 0015132 4070 HGWY GRGE BLDG R M 44.70 Invoice Net 44.70 11/01/2018 10:45 TOWN OF QUEENSBURY P 18 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 07917-2018 86437 121987 1 0011620 4070 0027 B & G BLDG R M 64.70 Invoice Net 64.70 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 15912 86571 122135 1 0045130 4110 HGWY MACH VHCL R M 36.35 Invoice Net 36.35 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 06862 86591 122155 1 0017110 4400 PARKS MSC CTRL 36.96 Invoice Net 36.96 3708 LOWE'S COMPANIES, INC 00000 INV 11/06/2018 07046 86592 122155 1 0017110 4400 PARKS MSC CTRL 42.70 Invoice Net 42.70 3708 LOWE'S COMPANIES, INC 00000 INV 10/30/2018 06725-1 86614 122180 1 0028810 4400 CEMETERY MSC CTRL 28.62 Invoice Net 28.62 3708 LOWE'S COMPANIES, INC 00000 INV 10/30/2018 07397-2 86615 122180 1 0028810 4400 CEMETERY MSC CTRL 46.61 Invoice Net 46.61 CHECK TOTAL 938.10 ----------- 7228 MAGNA5 LLC 00000 INV 11/06/2018 5002404 86374 121926 1 0011650 4100 CCS TELEPHONE 2,749.83 2 0091650 4100 CTRL CMM TELEPHONE 55.75 3 0011650 4100 CCS TELEPHONE 512.92 4 0471650 4100 CTRL CMM TELEPHONE 55.79 Invoice Net 3,374.29 7228 MAGNA5 LLC 00000 INV 11/06/2018 5006250 86484 122045 1 0321650 4100 CTRL CMM TELEPHONE 268.74 2 0351650 4100 CTRL CMM TELEPHONE 36.88 3 0361650 4100 CTRL CMM TELEPHONE 36.88 Invoice Net 342.50 CHECK TOTAL 3,716.79 ----------- 5567 MALOY,INC, JAMES H. 00000 INV 11/06/2018 86273 86273 121824 1 2188540 2899 BCKBEE CAP CNSTR 176,700.00 Invoice Net 176,700.00 CHECK TOTAL 176,700.00 ----------- 7432 MCCOSLIN, MARY 00000 INV 10/23/2018 86464 86464 122023 1 0010000 52555 GENERAL BLD PRMT 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/06/2018 75502586 86332 121884 1 0408330 4400 WTR PFCTN MSC CTRL 29.74 Invoice Net 29.74 CHECK TOTAL 29.74 ----------- 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3391 METRO FORD SALES, INC 00000 INV 11/06/2018 807640 86527 122090 1 0045130 4110 HGWY MACH VHCL R M 596.23 Invoice Net 596.23 CHECK TOTAL 596.23 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 11/06/2018 SEPT2018 86531 122093 1 0011420 4130 TWN CNSL TWN CSL RT 7,550.00 2 0011420 4131 TWN CNSL T CSL LGT 3,019.00 3 0328110 4130 W W ADMIN TWN CSL RT 80.00 4 0408310 4130 WTR ADMIN TWN CSL RT 220.00 5 0011420 4130 0400 TWN CNSL TWN CSL RT 240.00 Invoice Net 11,109.00 CHECK TOTAL 11,109.00 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 10/30/2018 86618 86618 122183 1 0018010 4110 ZONING VHCL R M 474.43 Invoice Net 474.43 CHECK TOTAL 474.43 ----------- 2282 MTE INC 00000 INV 11/06/2018 03-219897 86431 121964 1 0017110 4800 PARKS EQP RP 831.12 Invoice Net 831.12 CHECK TOTAL 831.12 ----------- 5178 MOHAWK VALLEY WATER 00001 20180261 INV 11/06/2018 3604439 86547 122109 1 0408330 4400 WTR PFCTN MSC CTRL 1,185.00 Invoice Net 1,185.00 CHECK TOTAL 1,185.00 ----------- 6319 NATIONAL BUSINESS EQUI 00001 INV 11/06/2018 IN265193 86266 121816 1 0011680 4800 IT EQP RP 239.46 Invoice Net 239.46 CHECK TOTAL 239.46 ----------- 6319 NATIONAL BUSINESS EQUI 00003 INV 11/06/2018 60996690 86209 121758 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 6319 NATIONAL BUSINESS EQUI 00003 INV 11/06/2018 61143893 86530 122092 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 11/06/2018 61149331 86555 122118 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 6319 NATIONAL BUSINESS EQUI 00003 INV 11/06/2018 61155417 86556 122118 1 0028810 4800 CEMETERY EQP RP 86.76 Invoice Net 86.76 CHECK TOTAL 520.89 ----------- 11/01/2018 10:45 (TOWN OF QUEENSBURY (P 20 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6319 NATIONAL BUSINESS EQUI 00004 INV 11/06/2018 32530134 86207 121756 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 ----------- 407 NATIONAL GRID 00001 INV 11/06/2018 72109SEPOCT18 86359 121911 1 0328120 4300 SNTRY SWR ELCTRICITY 501.05 Invoice Net 501.05 407 NATIONAL GRID 00001 INV 11/06/2018 08007SEPOCT18 86360 121911 1 0358120 4300 SNTRY SWR ELCTRICITY 146.49 Invoice Net 146.49 407 NATIONAL GRID 00001 INV 11/06/2018 15012SEPOCT18 86361 121911 1 0358120 4300 SNTRY SWR ELCTRICITY 72.14 Invoice Net 72.14 407 NATIONAL GRID 00001 INV 11/06/2018 68010SEPOCT18 86362 121911 1 0368120 4300 SNTRY SWR ELCTRICITY 41.41 2 0368120 4500 SNTRY SWR HTNG FUEL 24.54 Invoice Net 65.95 407 NATIONAL GRID 00001 INV 11/06/2018 25003SEPOCT2018 86552 122115 1 0245182 4305 ST LGHTING STRT LGHTS 276.52 Invoice Net 276.52 407 NATIONAL GRID 00001 INV 11/06/2018 39037SEPTOCT2018 86553 122115 1 0255182 4305 ST LGHTING STRT LGHTS 28.98 Invoice Net 28.98 407 NATIONAL GRID 00001 INV 11/06/2018 05002SEPTOCT2018 86554 122115 1 0015182 4305 ST LGHTING STRT LGHTS 210.47 Invoice Net 210.47 407 NATIONAL GRID 00001 INV 11/06/2018 93104SEPTOCT2018 86586 122150 1 0215182 4305 ST LGHTING STRT LGHTS 169.26 2 0235182 4305 ST LGHTING STRT LGHTS 869.79 3 0225182 4305 ST LGHTING STRT LGHTS 7.75 4 0205182 4305 ST LGHTING STRT LGHTS 637.43 5 0255182 4305 ST LGHTING STRT LGHTS 4,264.32 6 0245182 4305 ST LGHTING STRT LGHTS 1,293.19 7 0015182 4305 ST LGHTING STRT LGHTS 5,182.07 Invoice Net 12,423.81 407 NATIONAL GRID 00001 INV 11/06/2018 34105SEPOCT18 86648 122217 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00001 INV 11/06/2018 72107SEPOCT18 86651 122217 1 0328120 4300 SNTRY SWR ELCTRICITY 117.34 2 0328120 4500, SNTRY SWR HTNG FUEL 26.30 Invoice Net 143.64 407 NATIONAL GRID 00001 INV 11/06/2018 72106SEPOCT18 86652 122217 1 0328120 4300 SNTRY SWR ELCTRICITY 20.85 Invoice Net 20.85 407 NATIONAL GRID 00001 INV ll/06/2018 34101SEPOCT18 86654 122217 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 21 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 ll/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4300 SNTRY SWR ELCTRICITY 17.69 Invoice Net 17.69 407 NATIONAL GRID 00001 INV 11/06/2018 72102SEPOCT18 86656 122217 1 0328120 4300 SNTRY SWR ELCTRICITY 23.75 Invoice Net 23.75 407 NATIONAL GRID 00001 INV 11/06/2018 00011SEPOCT18 86657 122217 1 0378120 4300 SNTRY SWR ELCTRICITY 21.43 Invoice Net 21.43 407 NATIONAL GRID 00001 INV 11/06/2018 80552-94103OCTNOV18 86680 122252 1 0013310 4300 TRFC CNTRL ELCTRICITY 385.07 Invoice Net 385.07 CHECK TOTAL 14,358.92 ----------- 7300 NATIONAL TANK OUTLET L 00000 20180260 INV 11/06/2018 52018 86343 121895 1 0148310 4400 3899 WTR ADMIN MSC CTRL 2,909.98 Invoice Net 2,909.98 7300 NATIONAL TANK OUTLET L 00000 20180251 INV 11/06/2018 52014 86344 121896 1 0148310 4400 3899 WTR ADMIN MSC CTRL 6,859.28 Invoice Net 6,859.28 7300 NATIONAL TANK OUTLET L 00000 20180266 INV 11/06/2018 52082 86529 122089 1 0148310 4400 3899 WTR ADMIN MSC CTRL 79.98 Invoice Net 79.98 CHECK TOTAL 9,849.24 ----------- 448 NEMER FORD INC 00000 INV 11/06/2018 115638 86252 121802 1 0045130 4110 HGWY MACH VHCL R M 349.83 Invoice Net 349.83 448 NEMER FORD INC 00000 INV 11/06/2018• 55697F 86409 121963 1 0045130 4110 HGWY MACH VHCL R M 85.98 Invoice Net 85.98 448 NEMER FORD INC 00000 INV 11/06/2018 55751F 86495 122056 1 0017110 4110 PARKS VHCL R M 102.90 Invoice Net 102.90 448 NEMER FORD INC 00000 INV 11/06/2018 55758F 86496 122056 1 0017110 4110 PARKS VHCL R M 44.27 Invoice Net 44.27 448 NEMER FORD INC 00000 INV 10/30/2018 120177 86594 122160 1 0011355 4110 ASSESSOR VHCL R M 224.99 Invoice Net 224.99 CHECK TOTAL 807.97 ----------- 6098 NH GREAT CRATES LLC 00000 20180249 INV 10/30/2018 1101083 86631 122197 1 0028810 4400 CEMETERY MSC CTRL 2,730.66 Invoice Net 2,730.66 6098 NH GREAT CRATES LLC 00000 INV 10/30/2018 1101112 86632 122198 1 0028810 4400 8811 CEMETERY MSC CTRL 2,060.82 Invoice Net 2,060.82 11/01/2018 10:45 (TOWN OF QUEENSBURY LP 22 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6098 NH GREAT CRATES LLC 00000 20180249 INV 10/30/2018 1101183 86694 122266 1 0028810 4400 CEMETERY MSC CTRL 1,268.44 Invoice Net 1,268.44 CHECK TOTAL 6,059.92 ----------- 6392 NEW YORK ASSOC OF APPR 00000 INV 11/06/2018 4601 86640 122208 1 0408310 4090 WTR ADMIN TREDSUB 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 10/31/2018 41429 86282 121833 1 0011620 4070 0027 B & G BLDG R M 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 11/06/2018 86218 86218 121767 1 0053410. 4415 4981 FR CDE ENF EMRG SRV C 31,166.65 Invoice Net 31,166.65 CHECK TOTAL 31,166.65 ----------- 4982 NORTHEAST ARC USERS GR 00003 20180226 INV 11/06/2018 D8NKM842XG7 86337 121889 1 0408310 4090 WTR ADMIN TREDSUB 200.00 Invoice Net 200.00 4982 NORTHEAST ARC USERS GR 00003 20180225 INV 11/06/2018 K9NB46BM7QP 86338 121889 1 0408310 4090 WTR ADMIN TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 400.00 ----------- 5619 NORTHEAST COMMERCIAL 00000 INV 11/06/2018 169480 86650 122219 1 0408330 4270 WTR PFCTN CHMCLS GLS 641.08 Invoice Net 641.08 CHECK TOTAL 641.08 ----------- 3663 NORTHERN SAFETY CO INC 00000 INV 11/06/2018 903148749 86342 121894 1 0408320 4400 WTR P/S MSC CTRL 489.80 Invoice Net 489.80 CHECK TOTAL 489.80 ----------- 6598 OMNISITE 00001 INV 11/06/2018 61588 86364 121916 1 0318120 4400 SNTRY SWR MSC CTRL 37.07 2 0328120 4400 SNTRY SWR MSC CTRL 111.21 3 0358120 4400 SNTRY SWR MSC CTRL 37.07 4 0368120 4400 SNTRY SWR MSC CTRL 37.07 5 0378120 4400 SNTRY SWR MSC CTRL 37.07 Invoice Net 259.49 CHECK TOTAL 259.49 ----------- 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3738 ORIENTAL TRADING CO IN 00001 INV 11/06/2018 692481951-01 86457 122016 1 0017550 4400 CLBRTNS MSC CTRL 377.79 Invoice Net 377.79 CHECK TOTAL 377.79 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 11/06/2018 828125 86329 121881 1 0408340 4400 TRAN & DIS MSC CTRL 168.00 Invoice Net 168.00 255 PECKHAM MATERIALS CORP 00001 20180258 INV 11/06/2018 828201 86410 121964 1 0045112 2899 CHIPS CAP CNSTR 48,861.85 4 0045110 4620 HGWY REP RD PVG MTR .00 Invoice Net 48,861.85 255 PECKHAM MATERIALS CORP 00001 INV 11/06/2018 828123 86411 121964 1 0045110 4620 HGWY REP RD PVG MTR 151.20 Invoice Net 151.20 255 PECKHAM MATERIALS CORP 00001 INV 11/06/2018 828124 86432 121985 1 1427110 2899 PARKS CAP CNSTR 100.49 Invoice Net 100.49 255 PECKHAM MATERIALS CORP 00001 INV 11/06/2018 829030 86435 121985 1 0017110 4400 PARKS MSC CTRL 66.08 Invoice Net 66.08 255 PECKHAM MATERIALS CORP 00001 20180265 INV 11/06/2018 829019 86439 121993 1 0045112 2899 CHIPS CAP CNSTR 25,978.40 Invoice Net 25,978.40 255 PECKHAM MATERIALS CORP 00001 INV 11/06/2018 830351 86600 122166 1 0017110 4400 PARKS MSC CTRL 71.28 Invoice Net 71.28 255 PECKHAM MATERIALS CORP 00001 INV 11/06/2018 830439 86601 122166 1 0017110 4400 PARKS MSC CTRL 446.82 Invoice Net 446.82 255 PECKHAM MATERIALS CORP 00001 INV 11/06/2018 830440 86639 122207 1 0408340 4400 TRAN & DIS MSC CTRL 306.04 Invoice Net 306.04 255 PECKHAM MATERIALS CORP 00001 20180273 INV 11/06/2018 830438 86693 122265 1 0045112 2899 CHIPS CAP CNSTR 34,101.77 Invoice Net 34,101.77 CHECK TOTAL 110,251.93 ----------- 1991 PENFLEX, INC. 00000 INV 11/06/2018 18-0792 86310 121861 1 0059025 8026 4980 PNSION FND SV AW FES 7,830.00 Invoice Net 7,830.00 CHECK TOTAL 7,830.00 ----------- 7439 PETTEYS, EUGENE 00000 INV 11/06/2018 17-18815 86366 121918 1 0050000 52005 4981 FIRE EMS BL FR SRVC 941.40 Invoice Net 941.40 CHECK TOTAL 941.40 ----------- 11/01/2018 10:45 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 1220 CASH 00000 INV 11/06/2018 18.20 86605 122171 1 0017110 4825 PARKS RECPRGSUPP 5.38 Invoice Net 5.38 1220 CASH 00000 INV 11/06/2018 18.21 86607 122171 1 0017110 4825 PARKS RECPRGSUPP 14.95 Invoice Net 14.95 1220 CASH 00000 INV 11/06/2018 18.22 86608 122171 1 0017110 4825 PARKS RECPRGSUPP 15.92 Invoice Net 15.92 1220 CASH 00000 INV 11/06/2018 18.23 86609 122171 1 0017110 4825 PARKS RECPRGSUPP 83.72 Invoice Net 83.72 1220 CASH 00000 INV 11/06/2018 18.24 86610 122171 1 0017110 4825 PARKS RECPRGSUPP 127.37 Invoice Net 127.37 CHECK TOTAL 247.34 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/06/2018 743584 86335 121887 1 0408330 4400 WTR PFCTN MSC CTRL 73.00 Invoice Net 73.00 CHECK TOTAL 73.00 ---=------- 264 FERGUSON ENTERPRISES I 00001 INV 111/06/2018 0120600 86653 122222 1 0408340 4400 TRAN & DIS MSC CTRL 99.96 Invoice Net 99.96 CHECK TOTAL 99.96 ----------- 127 POST STAR, THE 00001 INV 11/05/2018 61290 86511 122072 1 0011410 4080 TWN CLERK LGL AD 50.22 Invoice Net 50.22 127 POST STAR, THE 00001 INV 11/05/2018 61266 86512 122073 1 0011410 4080 TWN CLERK LGL AD 46.82 Invoice Net 46.82 CHECK TOTAL 97.04 ----------- 127 POST STAR, THE 00008 INV ll/06/2018 158-0048593 2018-19 86307 121858 1 0011315 4400 ACCOUNTING MSC CTRL 330.02 Invoice Net 330.02 CHECK TOTAL 330.02 ----------- 7006 PRIMELINK 00000 INV 11/06/2018 9572-10CT2018 86210 121759 1 0011680 4335 IT SFT SE MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 6509 JASON R. WALKER 00000 20180248 INV 11/06/2018 3016C 86441 121990 1 1577110 2899 GURNEY LN CAP CNSTR 3,400.00 Invoice Net 3,400.00 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 25 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6509 JASON R. WALKER 00000 INV 11/06/2018 3016A 86443 121990 1 1577110 2899 GURNEY LN CAP CNSTR 2,700.00 Invoice Net 2,700.00 6509 JASON R. WALKER 00000 INV 11/06/2018 3016B 86444 121990 1 1577110 2899 GURNEY LN CAP CNSTR 2,700.00 Invoice Net 2,700.00 CHECK TOTAL 8,800.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/06/2018 10012018 86392 121946 1 0017110 4410 PARKS FUEL 493.66 Invoice Net 493.66 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/30/2018 86627 86627 122193 1 0018010 4410 ZONING FUEL 68.45 Invoice Net 68.45 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/30/2018 86629 86629 122193 1 0013410 4410 FR CDE ENF FUEL 132.87 Invoice Net 132.87 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/30/2018 86630 86630 122193 1 0013620 4410 BLD CD ENF FUEL 248.73 Invoice Net 248.73 CHECK TOTAL 943.71 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 202058OCT2018 86447 122000 1 0011620 4230 0026 B & G WATER 58.00 Invoice Net 58.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 850043OCT2018 86450 122000 1 0011620 4230 0025 B & G WATER 44.80 Invoice Net 44.80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 214031OCT2018 86451 122000 1 0011620 4230 0031 B & G WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 10/30/2018 JUNEOCTWESTMOUNT 86619 122185 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 10/30/2018 JULYOCTMAINST 86622 122185 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 10/30/2018 JUNEOCTCRONINRIDGE 86625 122185 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 213006 NOV18 86660 122230 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 880018 NOV18 86661 122230 1 0328120 4230 SNTRY SWR WATER 234.00 Invoice Net 234.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 204002 NOV18 86662 122230 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 202104 NOV18 86663 122230 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 208006 NOV18 86664 122230 1 0358120 4230 SNTRY SWR WATER 31.60 Invoice Net 31.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 204012 NOV18 86665 122230 1 0368120 4230 SNTRY SWR WATER 132.40 2 0368120 4400 SNTRY SWR MSC CTRL 693.40 Invoice Net 825.80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 204049 NOV18 86666 122230 1 0368120 4230 SNTRY SWR WATER 29.40 Invoice Net 29.40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/06/2018 215036 NOV18 86667 122230 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 CHECK TOTAL 1,533.60 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 11/06/2018 003730 86352 121904 1 0017110 4400 PARKS MSC CTRL 60.00 Invoice Net 60.00 272 QUEENSBURY WATER DEPT 00000 INV 11/06/2018 250 86658 122228 1 0328110 4210 W W ADMIN AD CMP BL 3,370.50 Invoice Net 3,370.50 CHECK TOTAL 3,430.50 ----------- 6537 RM DALRYMPLE CO INC 00000 20180210 INV 11/06/2016 178227 86253 121803 1 0041680 2032 IT CP SFTWR 12,414.47 Invoice Net 12,414.47 CHECK TOTAL 12,414.47 ----------- 7448 ROBERTSON, DAVID 00000 INV 11/06/2018 251 86673 122244 1 0408310 4190 WTR ADMIN ADMIN REF 18.72 Invoice Net 18.72 CHECK TOTAL 18.72 ----------- 316 S & S ARTS & CRAFTS 00001 INV 11/06/2018 10502466 86597 122163 1 0017110 4825 PARKS RECPRGSUPP 90.03 Invoice Net 90.03 CHECK TOTAL 90.03 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 11/06/2018 354445 86494 122055 1 0017110 4820 PARKS UNIFORMS 359.97 Invoice Net 359.97 3743 SAFETY WEARHOUSE LLC 00000 INV 10/30/2018 353641 86617 122184 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 27 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4400 CEMETERY MSC CTRL 23.90 Invoice Net 23.90 CHECK TOTAL 383.87 ----------- 1013 SANITARY SEWER SERVICE 00000 INV ll/06/2018 9679 86385 121938 1 0017110 4400 PARKS MSC CTRL 1,450.00 Invoice Net 1,450.00 1013 SANITARY SEWER SERVICE 00000 20180263 INV 11/06/2018 9665 86482 122043 1 0318130 4521 SWGE T & D SWG T LOC 1,350.00 Invoice Net 1,350.00 CHECK TOTAL 2,800.00 ----------- 7265 SARATOGA OUTDOOR POWER 00000 INV 10/30/2018 1664 86633 122200 1 0028810 4400 CEMETERY MSC CTRL 629.06 Invoice Net 629.06 7265 SARATOGA OUTDOOR POWER 00000 INV 10/30/2018 1663 86634 122200 1 0028810 4070 CEMETERY BLDG R M 698.48 Invoice Net 698.48 CHECK TOTAL 1,327.54 ----------- 6468 SHERWIN WILLIAMS 00000 INV 10/31/2018 4657-2 86433 121986 1 0015132 4070 HGWY GRGE BLDG R M 467.00 Invoice Net 467.00 6468 SHERWIN WILLIAMS 00000 INV ll/06/2018 5012-9 86541 122103 1 0408340 4400 TRAN & DIS MSC CTRL 26.16 Invoice Net 26.16 CHECK TOTAL 493.16 ----------- 476 SO QUEENSBURY VOL FIRE 00000 INV 11/06/2018 86214 86214 121763 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 73,922.80 Invoice Net 73,922.80 CHECK TOTAL 73,922.80 ----------- 7190 SOFTWARE CONSULTING AS 00000 INV 11/06/2018 13381 86682 122254 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 812.50 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 11/06/2018 PI-AO0209053 86393 121947 1 1467110 2899 PARKS CAP CNSTR 625.50 Invoice Net 625.50 CHECK TOTAL 625.50 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 11/06/2018 INV1417677 86247 121797 1 0045130 4110 HGWY MACH VHCL R M 519.42 Invoice Net 519.42 314 SOUTHWORTH-MILTON INC. 00000 INV 11/06/2018 INV1427238 86408 121962 11/01/2018 10:45 TOWN OF QUEENSBURY P 28 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 27.66 Invoice Net 27.66 CHECK TOTAL 547.08 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/06/2018 QBY-2018-0106 86692 122264 1 0013510 4414 AN CTRL CMT SRV C 5,516.67 Invoice Net 5,516.67 CHECK TOTAL 5,516.67 ----------- 2461 SPORTS SUPPLY GROUP IN 00001 20180004 INV 11/06/2018 903027606 86395 121949 1 0017110 4824 PARKS REC PRGRMS 55.94 Invoice Net 55.94 CHECK TOTAL 55.94 ----------- 230,ST ANDREWS ACE HARDWAR 00001 INV 11/06/2018 206986 86324 121876 1 0408320 4400 WTR P/S MSC CTRL 12.77 Invoice Net 12.77 230 ST ANDREWS ACE HARDWAR 00001 INV 11/06/2018 206967 86325 121876 1 0408320. 4400 WTR P/S MSC CTRL 60.93 Invoice Net 60.93 230 ST ANDREWS ACE HARDWAR 00001 INV 11/06/2018 206959 66326 121876 1 0408320 4400 WTR P/S MSC CTRL 10.15 Invoice Net 10.15 230 ST ANDREWS ACE HARDWAR 00001 INV 11/06/2018 206943 86327 121876 1 0408340 4400 TRAN & DIS MSC CTRL 30.92 Invoice Net 30.92 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 11/06/2018 206776 86386 121939 1 0017110 4400 PARKS MSC CTRL 16.36 Invoice Net 16.36 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 11/06/2018 206841 86387 121939 1 0017110 4400 PARKS MSC CTRL 182.91 Invoice Net 182.91 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 11/06/2018 207003 86389 121939 1 0017110 4400 PARKS MSC CTRL 21.57 Invoice Net 21.57 230 ST ANDREWS ACE HARDWAR 00001 INV 11/06/2018 206987 86413 121967 1 0045130 4110 HGWY MACH VHCL R M .52 Invoice Net .52 230 ST ANDREWS ACE HARDWAR 00001 INV 11/06/2018 207073 86539 122100 1 0408340 4400 TRAN & DIS MSC CTRL 13.98 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/06/2018 207090 86558 122122 1 0328120 4400 SNTRY SWR MSC CTRL 7.98 2 0358120 4400 SNTRY SWR MSC CTRL 4.99 3 0368120 4400 SNTRY SWR MSC CTRL 4.99 Invoice Net 17.96 230 ST ANDREWS ACE HARDWAR 00001 CRM 11/06/2018 207144 86635 122203 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 29 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4400 WTR P/S MSC CTRL -7.18 Invoice Net -7.18 230 ST ANDREWS ACE HARDWAR 00001 INV 11/06/2018 207078 86636 122203 1 0408320 4400 WTR P/S MSC CTRL 7.18 Invoice Net 7.18 CHECK TOTAL 368.07 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 11/06/2018 3392274543 86271 121822 1 0011660 4010 STOREROOM SUPPLIES 30.20 Invoice Net 30.20 2889 STAPLES, INC AND SUBSI 00000 INV 11/06/2018 3392274539 86272 121822 1 0011660 4010 STOREROOM SUPPLIES 78.61 Invoice Net 78.61 2889 STAPLES, INC AND SUBSI 00000 INV 10/31/2018 3391375740 86384 121937 1 0011110 4010 TWN JSTC SUPPLIES 32.27 Invoice Net 32.27 2889 STAPLES, INC AND SUBSI 00000 INV 11/06/2018 3393095991 86388, 121942 1 0011660 4010 STOREROOM SUPPLIES 20.53 Invoice Net 20.53 2889 STAPLES, INC AND SUBSI 00000 INV 11/06/2018 3393702669 86575 122139 1 0011660 4010 STOREROOM SUPPLIES 23.24 Invoice Net 23.24 2889 STAPLES, INC AND SUBSI 00000 INV 11/06/2018 3393702675 86596 122162 1 0017020 4400 REC ADMIN MSC CTRL 130.68 Invoice Net 130.68 2889 STAPLES, INC AND SUBSI 00000 INV 10/30/2018 3393702672 86623 122189 1 0018020 4010 PLANNING OFF SUPP 7.81 Invoice Net 7.81 2889 STAPLES, INC AND SUBSI 00000 INV 10/30/2018 3392274546 86624 122189 1 0013620 4010 BLD CD ENF OFF SUPP 28.00 2 0018010 4010 ZONING OFF SUPP 42.61 3 0018020 4010 PLANNING OFF SUPP 20.02 Invoice Net 90.63 CHECK TOTAL 413.97 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 11/06/2018 0378212 86418 121971 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 11/06/2018 0378213 86420 121971 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 11/06/2018 0378214 86421 121971 1 0017110 4991 PARKS LS LAND 180.00 Invoice Net 180.00 3054 STONE INDUSTRIES LLC 00000 INV 11/06/2018 0378215 86423 121971 1 0017110 4991 PARKS LS LAND 450.00 Invoice Net 450.00 11/01/2018 10:45 TOWN OF QUEENSBURY P 30 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3054 STONE INDUSTRIES LLC 00000 INV 11/06/2018 0378216 86424 121971 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 11/06/2018 0378217 86425 121971 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 11/06/2018 0379065 86426 121971 1 0017110 4991 PARKS LS LAND 90.00 Invoice Net 90.00 CHECK TOTAL 1,200.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 11/06/2018 47401 86231 121781 1 0011680 2031 IT CP HRDWR 1,010.38 Invoice Net 1,010.38 6784 STORED TECHNOLOGY SOLU 00000 INV 11/06/2018 47552 86373 121925 1 0011680 2031 IT CP HRDWR 30.69 Invoice Net 30.69 6784 STORED TECHNOLOGY SOLU 00000 INV 11/06/2018 47786 86681 122253 1 0011680 4400 IT MSC CTRL 154.87 Invoice Net 154.87 CHECK TOTAL 1,195.94 ----------- 6712 MACRO RETAILING, LLC 00002 INV 11/06/2018 0096422-IN 86265 121815 1 0408320 4820 WTR P/S UNIFORMS 129.99 2 0011620 4820 B & G UNIFORMS 129.99 Invoice Net 259.98 CHECK TOTAL 259.98 ----------- 4156 SYNERGY PROMOTIONS 00000 INV 11/06/2018 4156 86427 121980 1 0017110 4825 PARKS RECPRGSUPP 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 11/06/2018 00755005 86357 121909 1 0017110 4400 PARKS MSC CTRL 9.48 Invoice Net 9.48 CHECK TOTAL 9.48 ----------- 617 TOWN OF QUEENSBURY 00000 INV 11/06/2018 10012018 86358 121910 1 0017020 4030 REC ADMIN POSTAGE 17.85 Invoice Net 17.85 617 TOWN OF QUEENSBURY 00000 INV 10/30/2018 A092018 86593 122159 1 0011355 4030 ASSESSOR POSTAGE 537.26 Invoice Net 537.26 CHECK TOTAL 555.11 ----------- 7450 TURNER UNDERGROUND 00000 INV 11/06/2018 17.7736 86689 122261 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 31 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 2218120 2899 CRY RD SW CAP CNSTR 147,776.83 Invoice Net 147,776.83 CHECK TOTAL 147,776.83 ----------- 7445 TURNING STONE 00000 INV 11/06/2018 1447974 86606 122172 1 0015010 4090 HGWY ADMIN TREDSUB 507.00 Invoice Net 507.00 CHECK TOTAL 507.00 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 11/06/2018 025-240499 86641 122209 1 0408340 2300 TRAM & DIS MTRNG DVS 62.50 Invoice Net 62.50 CHECK TOTAL 62.50 ----------- 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3624311 86219 121768 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3624971 86254 121804 1 0045110 4820 HGWY REP UNIFORMS 51.26 Invoice Net 51.26 6714 UNIFIRST CORPORATION 00000 INV 10/31/2018 052 3624972 86283 121834 1 0011620 4400 B & G MSC CTRL 4.40 2 0011620 4820 B & G UNIFORMS 18.00 Invoice Net 22.40 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3627295 86339 121891 1 0408320 4400 WTR P/S MSC CTRL 1.20 2 0408340 4820 TRAN & DIS UNIFORMS 21.93 Invoice Net 23.13 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3624310 86340 121891 1 0408320 4400 WTR P/S MSC CTRL 1.20 2 0408340 4820 TRAN & DIS UNIFORMS 21.93 Invoice Net 23.13 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3627296 86363 121915 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3627952 86412 121966 1 0045110 4820 HGWY REP UNIFORMS 51.26 Invoice Net 51.26 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3627953 86442 121995 1 0011620 4400 B & G MSC CTRL 4.40 2 0011620 4820 B & G UNIFORMS 18.00 Invoice Net 22.40 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3630240 86486 122047 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3630889 86528 122091 1 0045110 4820 HGWY REP UNIFORMS 51.36 Invoice Net 51.36 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 11/06/2018 052 3630239 86545 122107 1 0408320 4400 WTR P/S MSC CTRL 1.20 2 0408340 4820 TRAN & DIS UNIFORMS 21.93 Invoice Net 23.13 CHECK TOTAL 326.06 ----------- 2829 USA BLUE BOOK 00001 INV 11/06/2018 712914 86649 122218 1 0408330 4400 WTR PFCTN MSC CTRL 59.78 Invoice Net 59.78 CHECK TOTAL 59.78 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 11/06/2018 000163327 86255 121805 1 0045130 4110 HGWY MACH VHCL R M 33.73 Invoice Net 33.73 1198 V. I. ENTERPRISES LTD 00000 INV 11/06/2018 000162478 86256 121805 1 0045130 4110 HGWY MACH VHCL R M 16.80 Invoice Net 16.80 1198 V. I. ENTERPRISES LTD 00000 INV 11/06/2018 000164915 86414 121968 1 0045130 4110 HGWY MACH VHCL R M 88.98 Invoice Net 88.98 1198 V. I. ENTERPRISES LTD 00000 INV 11/06/2018 000165815 86505 122066 1 0045130 4110 HGWY MACH VHCL R M 55.28 Invoice Net 55.28 1198 V. I. ENTERPRISES LTD 00000 INV 11/06/2018 000165816 86506 122067 1 0045130 4110 HGWY MACH VHCL R M 7.80 Invoice Net 7.80 1198 V. I. ENTERPRISES LTD 00000 INV 11/06/2018 165907 86590 122154 1 0017110 4110 PARKS VHCL R M 248.37 Invoice Net 248.37 CHECK TOTAL 450.96 ----------- 341 VANDUSEN & STEVES 00000 INV 11/06/2018 05-035 A 86215 121764 1 2081620 2899 HGWYGARA CAP CNSTR 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 ----------- 1256 VERIZON WIRELESS 00002 INV 11/06/2018 9815963961 86320 121873 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 1256 VERIZON WIRELESS 00002 INV 11/06/2018 9816212412 86483 122044 1 0328110 4105 W W ADMIN MBL CMMN 124.36 Invoice Net 124.36 CHECK TOTAL 330.08 ----------- 5680 VERSATILE SHEDS 00000 20180177 INV 11/06/2018 109744 86448 122001 1 1387110 2899 PARKS CAP CNSTR 13,345.00 Invoice Net 13,345.00 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 33 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5680 VERSATILE SHEDS 00000 20180227 INV 11/06/2018 109745 86449 122001 1 1387110 2899 PARKS CAP CNSTR 800.00 Invoice Net 800.00 CHECK TOTAL 14,145.00 ----------- 5108 VILLAGE OF LAKE GEORGE 00000 INV 10/16/2018 02479 86293 121844 1 0045142 4400 HGWY SNOW MSC CTRL 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 ----------- 5108 VILLAGE OF LAKE GEORGE 00001 INV 11/06/2018 86213 86213 121762 1 0018989 4414 COM SVCS CMT SRV C 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 ----------- 6978 VP SUPPLY CORP 00001 INV 11/06/2018 3612170 86550 122112 1 0408340 4400 TRAN & DIS MSC CTRL 122.62 Invoice Net 122.62 CHECK TOTAL 122.62 ----------- 5166 W.B. MASON COMPANY, IN 00000 INV 11/06/2018 I59593533 86331 121883 1 0408310 4010 WTR ADMIN OFF SUPP 5.11 Invoice Net 5.11 CHECK TOTAL 5.11 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 11/06/2018 I59948335 86644 122212 1 0408310 4010 WTR ADMIN OFF SUPP 94.71 Invoice Net 94.71 CHECK TOTAL 94.71 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 11/06/2018 5564 86257 121807 1 0045130 4110 HGWY MACH VHCL R M 183.32 Invoice Net 183.32 348 WALLACE SUPPLY CO INC 00000 INV 11/06/2018 5509 86323 121875 1 0408340 4400 TRAN & DIS MSC CTRL 117.40 Invoice Net 117.40 CHECK TOTAL 300.72 ----------- 7205 WARREN COUNTY SELF-INS 00000 INV 11/06/2018 10.19.2018-B 86485 122046 1 0358120 4400 SNTRY SWR MSC CTRL 40.00 Invoice Net 40.00 7205 WARREN COUNTY SELF-INS 00000 INV 11/06/2018 10.24.2018-A 86542 122104 1 0408310 4446 WTR ADMIN SAFETY T M 20.00 Invoice Net 20.00 7205 WARREN COUNTY SELF-INS 00000 INV 11/06/2018 10.19.2018-A 86543 122104 1 0408310 4446 WTR ADMIN SAFETY T M 20.00 Invoice Net 20.00 11/01/2018 10:45 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7205 WARREN COUNTY SELF-INS 00000 INV 11/06/2018 10.24.2018-B 86559 122123 1 0378120 4400 SNTRY SWR MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 120.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 10/30/2018 35151 86620 122186 1 0018010 4110 ZONING VHCL R M 43.93 Invoice Net 43.93 CHECK TOTAL 43.93 ----------- 356 WARREN TIRE SERV CTR I 00001 INV 11/06/2018 28088 86390 121944 1 0017110 4800 PARKS EQP RP 179.90 Invoice Net 179.90 356 WARREN TIRE SERV CTR I 00001 INV 11/06/2018 28517 86391 121944 1 0017110 4110 PARKS VHCL R M 25.95 Invoice Net 25.95 356 WARREN TIRE SERV CTR I 00001 INV 10/23/2018 86463 86463 122021 1 0010000 52555 GENERAL BLD PRMT 500.00 Invoice Net 500.00 356 WARREN TIRE SERV CTR I 00001 INV 11/06/2018 40692 86546 122108 1 0408340 4110 TRAM & DIS VHCL R M 703.60 Invoice Net 703.60 CHECK TOTAL 1,409.45 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 11/06/2018 567887 86258 121808 1 0045130 4110 HGWY MACH VHCL R M 52.45 Invoice Net 52.45 3927 WELLER'S AUTO PARTS IN 00000 INV 11/06/2018 568153 86259 121808 1 0045130 4110 HGWY MACH VHCL R M 31.47 Invoice Net 31.47 3927 WELLER'S AUTO PARTS IN 00000 INV 11/06/2018 568392 86260 121808 1 0045130 4110 HGWY MACH VHCL R M 80.24 Invoice Net 80.24 3927 WELLER'S AUTO PARTS IN 00000 INV 11/06/2018 568777 86261 121808 1 0045130 4110 HGWY MACH VHCL R M 205.44 Invoice Net 205.44 3927 WELLER'S AUTO PARTS IN 00000 INV 11/06/2018 568662 86262 121808 1 0045130 4110 HGWY MACH VHCL R M 145.62 Invoice Net 145.62 3927 WELLER'S AUTO PARTS IN 00000 INV 11/06/2018 570062 86415 121969 1 0045130 4110 HGWY MACH VHCL R M 61.99 Invoice Net 61.99 3927 WELLER'S AUTO PARTS IN 00000 INV 11/06/2018 571386 86573 122137 1 0045130 4110 HGWY MACH VHCL R M 74.50 Invoice Net 74.50 3927 WELLER'S AUTO PARTS IN 00000 CRM 11/06/2018 571036 86574 122137 1 0045130 4110 HGWY MACH VHCL R M -25.00 Invoice Net -25.00 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 626.71 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 11/06/2018 86216 86216 121765 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 69,666.65 Invoice Net 69,666.65 CHECK TOTAL 69,666.65 ----------- 360 WEST PUBLISHING CORPOR 00001 INV 10/24/2018 838979366 86507 122068 1 0011420 4090 TWN CNSL TREDSUB 201.00 Invoice Net 201.00 CHECK TOTAL 201.00 ----------- 365 WHITEMAN CHEVROLET INC 00000 INV 11/06/2018 5026093 86263 121813 1 0045130 4110 HGWY MACH VHCL R M 119.43 Invoice Net 119.43 CHECK TOTAL 119.43 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 11/06/2018 102618 86603 122169 1 1457110 2899 PARKS CAP CNSTR 7,250.00 Invoice Net 7,250.00 CHECK TOTAL 7,250.00 ----------- 7425 WIN SUPPLY 00000 INV 11/06/2018 002732 01 86354 121906 1 0017110 4400 PARKS MSC CTRL 10.29 Invoice Net 10.29 CHECK TOTAL 10.29 ----------- 5054 RICKY SEARS 00000 INV 11/06/2018 883982 86365 121917 1 0098160 4400 TRANS STAT MSC CTRL 6,027.50 Invoice Net 6,027.50 CHECK TOTAL 6,027.50 ----------- 391 INVOICES WARRANT TOTAL 954,219.48 954,219.48 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 36 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 9,050.00 001 0010000 GENERAL FUND 001 -00-0000-51001 - REAL PROPERTY TAXES 952.91 .00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 989.60 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 32.27 1,226.12 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 574.42 5,064.99 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 2,500.00 1,250.00 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 537.26 267.71 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 224.99 34.11 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 97.04 144.77 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 201.00 1,116.64 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,550.00 49,941.56 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 240.00 1,379.30 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 3,019.00 1,506.00 .001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 30.00 13,881.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 131.00 192.14 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 4,000.00 21,000.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 476.00 186.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 4,746.54 23,171.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 9.46 1,797.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 495.52 3,255.93 001 0011620 BUILDINGS & GROUND 001-01-1620-4070 -0027 BLDG REPAIR MAINT SERV 564.70 2,283.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 75.60 163.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 44.80 280.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 58.00 510.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 25.00 50.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,211.93 10,069.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 165.99 1,817.06 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,602.75 8,275.60 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 205.72 9,574.22 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 152.58 4,684.17 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,041.07 20.01 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 269.90 48,920.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 154.87 563.95 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,406.46 9,444.27 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 2,038.92 1,867.46 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 666.49 3,195.47 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 20.50 7.53 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 132.87 181.57 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 5,516.67 66,983.31 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 28.00 .68 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 570.00 15.04 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 248.73 211.96 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 750.00 13.08 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 1,937.00 26.35 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 507.00 -162.50 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 547.16 9,937.27 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,080.07 24,102.83 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 17.85 921.60 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 1,264.94 .00 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 825.92 1,592.36 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 2,450.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 421.49 574.90 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 313.19 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,203.66 10,210.96 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 493.66 1,864.47 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,543.11 480.21 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 359.97 640.03 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 58.00 434.49 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,249.90 .00 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 2,108.95 767.00 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,200.00 57.00 001 0017510 HISTORIAN 001 -07-7510-4090 - TRAINING EDUCATION SUB 409.00 1.00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 549.73 1,186.69 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 42.61 14.01 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 518.36 .26 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 68.45 337.37 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 27.83 1,879.41 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 35.00 1,978.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,225.63 4,071.69 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 3,000.00 7,500.00 --------------- FUND TOTAL 88,267.04 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 698.48 657.33 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 50.14 140.86 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 75.00 590.60 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 4,727.29 94.05 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 2,060.82 2,328.15 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 86.76 -22.71 --------------- FUND TOTAL 7,698.49 004 0041680 INFORMATION TECHNO 004 -01-1680-2032 - COMPUTER SOFTWARE 12,414.47 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 428.65 16,810.95 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 151.20 82,285.16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 153.88 1,358.06 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 108,942.02 -35,077.56 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,449.27 2,356.18 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,352.30 7,664.19 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 1,400.00 400.00 004 0045142 HIGHWAY SNOW 004 -05-5142-4400 - MISCELLANEOUS CONTRACT 5,000.00 .00 --------------- FUND TOTAL 142,291.79 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4980 REAL PROPERTY TAXES 1,353.10 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4981 REAL PROPERTY TAXES 323.19 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -5,237.85 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,030.04 24,556.17 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 38 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 73,922.80 185.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 146,666.60 205,439.51 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 7,830.00 1,360.00 -----FUND TOTAL 232,887.88 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 55.75 311.45 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.02 1,530.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 6,142.29 26.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,178.00 16,662.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,728.00 -340.65 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,805.26 649.00 --------------- FUND TOTAL 12,916.32 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -3899 MISCELLANEOUS CONTRACT 19,349.24 78,547.58 --------------- FUND TOTAL 19,349.24 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 686.41 1,319.07 --------------- FUND TOTAL 686.41 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 210.72 951.12 --------------- FUND TOTAL 210.72 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.61 31.20 --------------- FUND TOTAL 9.61 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,132.82 4,497.52 --------------- FUND TOTAL 1,132.82 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,147.62 7,595.72 --------------- FUND TOTAL 2,147.62 025 0250000 QUEENSBURY LIGHTIN 025 -00-0000-51001 - REAL PROPERTY TAXES 195.18 .00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,588.43 33,777.78 --------------- FUND TOTAL 5,783.61 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 37.07 318.93 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,350.00 310.00 --------------- FUND TOTAL 1,387.07 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 39 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 268.74 1,587.42 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 124.36 559.26 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 80.00 392.70 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,370.50 193.50 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 284.00 45.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,588.63 14033.44 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 119.19 6:711.02 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.30 340.72 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 57.99 196.73 --------------- FUND TOTAL 5,919.71 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.88 163.16 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 56.60 93.40 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 386.79 3,630.92 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 82.06 2,033.00 --------------- FUND TOTAL 562.33 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.88 83.24 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 161.80 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 63.30 4,633.46 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 865.51 4,952.90 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.08 715.62 --------------- FUND TOTAL 1,153.57 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 21.43 198.74 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 212.07 3,889.14 --------------- FUND TOTAL 233.50 040 0400000 QUEENSBURY WATER 040 -00-0000-51001 - REAL PROPERTY TAXES 1,006.33 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 99.82 375.71 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 39.51 5,841.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 930.00 1,344.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 827.50 4,599.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 220.00 -219.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 53.48 1,936.52 040 0408310 WATER ADMINISTRATI 040 -08-8310-4446 - SAFETY TRAINING MATERI 40.00 960.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,831.50 2,085.89 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 198.31 48,975.34 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 590.90 4,982.53 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 129.99 783.52 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,966.33 2,708.95 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 16,897.66 67,034.01 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,456.12 5,894.74 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 62.50 30,795.89 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 915.11 4,366.89 11/01/2016 10:45 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 10,946.70 10,001.97 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,381.61 10,805.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 65.79 1,583.73 --------------- FUND TOTAL 40,659.16 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 55.79 147.84 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 41.67 1,569.98 --------------- FUND TOTAL 97.46 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 1,596.82 40,168.18 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 7,606.60 756.82 --------------- FUND TOTAL 9,203.42 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 15,355.48 248,078.00 --------------- FUND TOTAL 15,355.48 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 100.49 12,786.15 --------------- FUND TOTAL 100.49 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 7,250.00 10,240.85 --------------- FUND TOTAL 7,250.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 2,575.50 128,771.65 --------------- FUND TOTAL 2,575.50 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 12,115.87 265,388.20 --------------- FUND TOTAL 12,115.87 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 310.00 22,306.44 --------------- FUND TOTAL 310.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 812.50 23,135.97 --------------- FUND TOTAL 812.50 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 5,649.50 143,164.45 --------------- FUND TOTAL 5,649.50 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 175.00 51,736.97 11/01/2018 10:45 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 175.00 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 179,194.54 9,300.00 --------------- FUND TOTAL 179,194.54 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 158,082.83 910,544.17 --------------- FUND TOTAL 158,082.83 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 954,219.48 GRAND TOTAL 1,012,598.66 11/01/2018 10:45 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121756 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 86207 INV 11/06/2018 732.87 9000431838 NOV CONTRAC INVOICE: 32530134 121758 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 86209 INV 11/06/2018 137.50 OCTOBER COPIER LEASE T INVOICE: 60996690 121759 7006 PRIMELINK 86210 INV 11/06/2018 269.90 OCT MONTHLY CONTRACT I INVOICE: 9572-10CT2018 121761 5755 EMERGENCY MANAGEMENT 86212 INV 11/06/2018 1,850.79 SEPT SERVICES INVOICE: 1213 121762 5108 VILLAGE OF LAKE GEORGE 86213 INV 11/06/2018 3,000.00 2018 STUDENT CONNECTIO INVOICE: 86213 121763 476 SO QUEENSBURY VOL FIRE CO 86214 INV 11/06/2018 73,922.80 FINAL 2018 PAYMENT INVOICE: 86214 121764 341 VANDUSEN & STEVES 86215 INV 11/06/2018 310.00 MAP HIGHWAY GARAGE INVOICE: 05-035 A 121765 939 WEST GLENS FALLS EMERGENCY SQUAD IN 86216 INV 11/06/2018 69,666.65 FINAL PAID STAFFING INVOICE: 86216 121766 2588 BAY RIDGE RESCUE SQUAD INC 86217 INV 11/06/2018 45,833.30 FINAL PAID STAFFING INVOICE: 86217 121767 669 NORTH QUEENSBURY RESCUE 86218 INV 11/06/2018 31,166.65 FINAL PAID STAFFING INVOICE: 86218 121768 6714 UNIFIRST CORPORATION 86219 INV 11/06/2018 19.33 CUST# 1098027 INVOICE: 052 3624311 121771 4 ADIRONDACK AUTO SPLY INC 86221 INV 11/06/2018 60.62 AIR FILTER #68 INVOICE: 891744 121771 4 ADIRONDACK AUTO SPLY INC 86224 INV 11/06/2018 11.88 HARDWARE FOR BRAKE AWA INVOICE: 892150 121771 4 ADIRONDACK AUTO SPLY INC 86225 INV 11/06/2018 3.55 FOR TAPPING HOLE ON RO INVOICE: 892178 121771 4 ADIRONDACK AUTO SPLY INC 86226 INV 11/06/2018 67.63 FILTERS FOR STOCK INVOICE: 892054 121771 4 ADIRONDACK AUTO SPLY INC 86227 CRM 11/06/2018 -2.87 20 DISCOUNT INVOICE: 86227 ----------------- 140.81 VOUCHER TOTAL 121772 3375 CASELLA WASTE SERVICES 86222 INV 11/06/2018 768.00 RIDGE RD MSW/OCC/MAGS/ INVOICE: 2018718 121772 3375 CASELLA WASTE SERVICES 86223 INV 11/06/2018 1,062.00 LUZERNE RD MSW/OCC/PLA 11/01/2018 10:45 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2018719 ----------------- 1,830.00 VOUCHER TOTAL 121778 1032 CHRONICLE, THE 86228 INV 11/06/2018 220.00 FALL LEAF PICK UP AD INVOICE: 0173129-IN 121781 6784 STORED TECHNOLOGY SOLUTIONS INC 86231 INV 11/06/2018 1,010.38 QWIP C. RATHBUN INVOICE: 47401 121784 3708 LOWE'S COMPANIES, INC 86234 INV 11/06/2018 256.20 2077 softball batter b INVOICE: 06301-2018 121784 3708 LOWE'S COMPANIES, INC 86235 INV 11/06/2018 170.05 2077 trail maint. port INVOICE: 07705-2018 121784 3708 LOWE'S COMPANIES, INC 86346 20180091 INV 11/06/2018 17.10 2077 building winteriz INVOICE: 07703 121784 3708 LOWE'S COMPANIES, INC 86347 20180091 INV 11/06/2018 45.96 2077 building winteriz INVOICE: 07366-2018 ----------------- 489.31 VOUCHER TOTAL 121787 787 AGWAY INC 86237 INV 11/06/2018 39.95 softball fields INVOICE: 601778 121787 787 AGWAY INC 86238 INV 11/06/2018 89.90 water softner - R/J INVOICE: 601782 ----------------- 129.85 VOUCHER TOTAL 121789 4 ADIRONDACK AUTO SPLY INC 86239 INV 11/06/2018 51.97 6573 misc. repair INVOICE: 890381 121789 4 ADIRONDACK AUTO SPLY.INC 86240 INV 11/06/2018 19.79 6573 mower belt INVOICE: 890539 121789 4 ADIRONDACK AUTO SPLY INC 86345 INV 11/06/2018 13.86 6573 misc. hose clamps INVOICE: 892495 ----------------- 85.62 VOUCHER TOTAL 121792 81 DELUREY SALES & SERVICE 86242 INV 11/06/2018 575.14 PIPE FOR TURBO #64 INVOICE: T256022 121793 5491 D & W DIESEL INC 86243 20180246 INV 11/06/2018 4,047.68 TUBOS FOR TRUCK 64 INVOICE: S72475 121794 3368 FASTENAL 86244 INV 11/06/2018 18.17 SIGNS SUPPLIES INVOICE: NYSOU160418 121795 6727 GH BERLIN WINDWARD 86245 INV 11/06/2018 581.55 MOBIL OIL FOR TRUCK AN INVOICE: 9307023 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 44 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121796 3708 LOWE'S COMPANIES, INC 86246 INV 11/06/2018 56.96 RADIO FOR FLAGING INVOICE: 52720 121797 314 SOUTHWORTH-MILTON INC. 86247 INV 11/06/2018 519.42 MOTOR WORK #64 INVOICE: INV1417677 121802 448 NEMER FORD INC 86252 INV 11/06/2018 349.83 WORK DONE ON 2009 F150 INVOICE: 115638 121803 6537 RM DALRYMPLE CO INC 86253 20180210 INV 11/06/2018 12,414.47 FUEL CONTROL SYSTEM R. INVOICE: 178227 121804 6714 UNIFIRST CORPORATION 86254 INV 11/06/2018 51.26 UNIFORMS FOR MACHANICS INVOICE: 052 3624971 121805 1198 V. I. ENTERPRISES LTD 86255 INV 11/06/2018 33.73 REPLACED STOCK INVOICE: 000163327 121805 1198 V. I. ENTERPRISES LTD 86256 INV 11/06/2018 16.80 REPLACED STOCK INVOICE: 000162478 ----------------- 50.53 VOUCHER TOTAL 121807 348 WALLACE SUPPLY CO INC 86257 INV 11/06/2018 183.32 DISTMEASURE WHEEL INVOICE: 5564 121808 3927 WELLER'S AUTO PARTS INC 86258 INV 11/06/2018 52.45 HOSE FITTINGS INVOICE: 567887 121808 3927 WELLER'S AUTO PARTS INC 86259 INV 11/06/2018 31.47 3 FITTINGS FOR 95-3 AK INVOICE: 568153 121808 3927 WELLER'S AUTO PARTS INC 86260 INV 11/06/2018 80.24 BRAKE CHAMBER #50 INVOICE: 568392 121808 3927 WELLER'S AUTO PARTS INC 86261 INV 11/06/2018 205.44 MUFFLER AND HANGERS #7 INVOICE: 568777 121808 3927 WELLER'S AUTO PARTS INC 86262 INV 11/06/2018 145.62 PARTS FOR TRUCK #70 INVOICE: 568662 ----------------- 515.22 VOUCHER TOTAL 121813 365 WHITEMAN CHEVROLET INC 86263 INV 11/06/2018 119.43 PARTS FOR TRUCK 22 INVOICE: 5026093 121814 6738 CITIBANK 86264 INV 11/06/2018 496.52 IPHONE CHGS/WEIGHTS/PO INVOICE: OCT2018 121815 6712 MACRO RETAILING, LLC 86265 INV 11/06/2018 259.96 BOOTS PELLINO/THOMPSON INVOICE: 0096422-IN 121816 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 86266 INV 11/06/2018 239.46 CN2819-01 OCTNOV CONTR INVOICE: IN265193 11/01/j018 10:45 (TOWN OF QUEENSBURY IP 45 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121821 4181 BARTON & LOGUIDICE PC 86270 INV 11/06/2018 5,649.50 686.018.001 AVIATION C INVOICE: 99556 121822 2889 STAPLES, INC AND SUBSIDIARIES 86271 INV 11/06/2018 30.20 SUPPLIES INVOICE: 3392274543 121822 2889 STAPLES, INC AND SUBSIDIARIES 86272 INV 11/06/2018 78.61 SUPPLIES INVOICE: 3392274539 ----------------- 108.81 VOUCHER TOTAL 121824 5567 MALOY,INC, JAMES H. 86273 INV 11/06/2018 176,700.00 BUCKBEE RD CULVERT PRO INVOICE: 86273 121828 3708 LOWE'S COMPANIES, INC 86277 INV 10/31/2018 12.22 PENETRATING OIL AND CI INVOICE: 07692-2018 121828 3708 LOWE'S COMPANIES, INC 86278 INV 10/31/2018 23.03 HOT WATER HEATER PARTS INVOICE: 07729 ----------------- 35.25 VOUCHER TOTAL 121830 4 ADIRONDACK AUTO SPLY INC 86279 INV 10/31/2018 33.21 F-550 DUMP TRUCK OIL C INVOICE: 892031 121831 683 FALLS FARM & GARDEN EQUIP 86280 INV 10/31/2018 42.39 LAWN MOWER PARTS AND T INVOICE: 565945 121832 116 GARDEN TIME, INC. 86281 INV 10/31/2018 287.99 REPLACEMENT TREE FOR A INVOICE: 1670025 121833 228 NEW YORK FIRE & SECURITY 86282 INV 10/31/2018 500.00 INSTALL ADDITIONAL FIR INVOICE: 41429 121834 6714 UNIFIRST CORPORATION 86283 INV 10/31/2018 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3624972 121839 7437 GOLDMAN ATTORNEYS PLLC, ATTORNEYS 86290 INV 11/06/2018 3,830.71 LAKE GEORGE CAMPSITES INVOICE: 86290 121843 1537 CHARLIE'S OFFICE FURNITURE 86292 20180247 INV 11/06/2018 1,937.00 6 CHAIRS INVOICE: 30792 121844 5108 VILLAGE OF LAKE GEORGE 86293 INV 10/16/2018 5,000.00 2018 DEICING GRANT INVOICE: 02479 121845 1998 BUSINESS AUTOMATION 86294 INV 11/06/2018 175.00 SERVER MIGRATION CLERK INVOICE: 100418 121846 1998 BUSINESS AUTOMATION 86295 INV 11/06/2018 9,050.00 2019 CLERK LICENSING S 11/01/2018 10:45 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: JAN19-330 121854 7055 EVOLUTION RECYCLING INC 86303 INV 11/06/2018 690.36 08142018 EWASTE LUZERN INVOICE: 1115 121854 7055 EVOLUTION RECYCLING INC 86304 INV 11/06/2018 583.51 08212018 EWASTE RIDGE INVOICE: 1126 121854 7055 EVOLUTION RECYCLING INC 86305 INV 11/06/2018 842.27 10152018 EWASTE LUZERN INVOICE: 1181 -------- ------ 2,116.14 VOUCHER TOTAL 121857 5733 ALDOUS, JOAN 86306 INV 11/06/2018 409.00 APHNYS ANNUAL CONFEREN INVOICE: APHNYS2018CONF 121858 127 POST STAR, THE 86307 INV 11/06/2018 330.02 158-00048593 SUBSCRIPT INVOICE: 158-0048593 2018-19 121860 7438 HAMEL RESOURCES, LLC 86309 INV 11/06/2018 4,000.00 HUMAN RESOURCES ANALYS INVOICE: 1276 121861 1991 PENFLEX, INC. 86310 INV 11/06/2018 7,830.00 60% OF 2018-2019 FIREF INVOICE: 18-0792 121872 121 GLENS FALLS, CITY OF 86322 INV 11/06/2018 1,831.50 ACCT. #203151800 _ 0 F INVOICE: 452030 121873 1256 VERIZON WIRELESS 86320 INV 11/06/2018 205.72 00001 IPAD CONNECTION INVOICE: 9815963981 121875 348 WALLACE SUPPLY CO INC 86323 INV 11/06/2018 117.40 MEAS. TAPE, PIPE CUTTE INVOICE: 5509 121876 230 ST ANDREWS ACE HARDWARE 86324 INV 11/06/2018 12.77 MOUSE TRAPS, ATTRACTAN INVOICE: 206986 121876 230 ST ANDREWS ACE HARDWARE 86325 INV 11/06/2018 60.93 CORD, BATTERY, SPONGE, INVOICE: 206967 121876 230 ST ANDREWS ACE HARDWARE 86326 INV 11/06/2018 10.15 CLEANING PRODUCTS INVOICE: 206959 121876 230 ST ANDREWS ACE HARDWARE 86327 INV 11/06/2018 30.92 GARDEN HOSE, TAPE INVOICE: 206943 ----------------- 114.77 VOUCHER TOTAL 121880 7049 BRENNTAG NORTHEAST INC 86328 INV 11/06/2018 12,680.64 SODA ASH INVOICE: BNE892018 121881 255 PECKHAM MATERIALS CORP 86329 INV 11/06/2018 168.00 ITEM #4-1 1/4 INVOICE: 828125 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 47 devise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121882 3368 FASTENAL 86330 INV 11/06/2018 3.97 PARTS INVOICE: NYSOU160358 121883 5166 W.B. MASON COMPANY, INC. 86331 INV 11/06/2018 5.11 MINI USB CABLE 6' INVOICE: 159593533 121884 1584 MCMASTER-CARR SUPPLY CO 86332 INV 11/06/2018 29.74 INSPECTION TAGS INVOICE: 75502586 121887 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 86335 INV 11/06/2018 73.00 RAW WATER INVOICE: 743584 121888 976 GALUSHA & SONS, LLC 86336 20180237 INV 11/06/2018 10,000.00 BAY ROAD @ WALKER LANE INVOICE: 182701 - 2 121889 4982 NORTHEAST ARC USERS GRP 86337 20180226 INV 11/06/2018 200.00 SCOTT BURNARD - GIS AN INVOICE: D8NKM842XG7 121889 4982 NORTHEAST ARC USERS GRP 86338 20180225 INV 11/06/2018 200.00 GIS ANNUAL SEMINAR - K INVOICE: K9NB46BM7QP ---------------- 400.00 VOUCHER TOTAL 121891 6714 UNIFIRST CORPORATION 86339 INV 11/06/2018 23.13 ACCT. #1098023 INVOICE: 052 3627295 121891 6714 UNIFIRST CORPORATION 86340 INV 11/06/2018 23.13 ACCT. #1098023 INVOICE: 052 3624310 ----------------- 46.26 VOUCHER TOTAL 121893 128 GLENS FALLS PRINTING 86341 20180204 INV 11/06/2018 827.50 BILLING SUPPLIES INVOICE: 80469 121894 3663 NORTHERN SAFETY CO INC 86342 INV 11/06/2018 489.80 (2) SIGN STAND, (2) RE INVOICE: 903148749 121895 7300 NATIONAL TANK OUTLET LLC 86343 20180260 INV 11/06/2018 2,909.98 3000 GALLON TANK INVOICE: 52018 121896 7300 NATIONAL TANK OUTLET LLC 86344 20180251 INV 11/06/2018 6,859.28 Storage Tanks INVOICE: 52014 121900 6775 HOBBY LOBBY STORES INC 86348 INV 11/06/2018 75.28 9309490 Autumn Fun Fes INVOICE: 0574004060551016181 121901 1865 HANNAFORD 86349 20180007 INV 11/06/2018 180.96 10049 Autumn Fun Fest INVOICE: 6648 121904 272 QUEENSBURY WATER DEPT 86352 INV 11/06/2018 60.00 Jenkinsville water tes INVOICE: 003730 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 48 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121905 6976 EVERLAST CLIMBING INDUSTRIES INC 86353 INV 11/06/2018 58.00 00018276 repair bike a INVOICE: INV-00029321 121906 7425 WIN SUPPLY 86354 INV 11/06/2018 10.29 00587-003859 mist plum INVOICE: 002732 01 121907 5352 BLICK ART MATERIALS 86355 INV 11/06/2018 73.08 688076 youth suplies INVOICE: 216977 121908 6100 LEHMAN GRAPHIC DESIGN 86356 20180229 INV 11/06/2018 753.00 Sept marketing, social INVOICE: 311518 121909 323 TAYLOR WELDING SUPPLY CO 86357 INV 11/06/2018 9.48 02445 helium rental INVOICE: 00755005 121910 617 TOWN OF QUEENSBURY 86358 INV 11/06/2018 17.85 september postage INVOICE: 10012018 121911 407 NATIONAL GRID 86359 INV 11/06/2018 501.05 72109SEPOCT18 MRPS INVOICE: 72109SEPOCT18 121911 407 NATIONAL GRID 86360 INV 11/06/2018 146.49 08007SEPOCT18 AIRPORT INVOICE: 08007SEPOCT18 121911 407 NATIONAL GRID 86361 INV 11/06/2018 72.14 15012SEPOCT18 STONE QU INVOICE: 15012SEPOCT18 121911 407 NATIONAL GRID 86362 INV 11/06/2018 65.95 68010SEPOCT18 WEEKS INVOICE: 68010SEPOCT18 ----------------- 785.63 VOUCHER TOTAL 121915 6714 UNIFIRST CORPORATION 86363 INV 11/06/2018 19.33 CUST# 1098027 INVOICE: 052 3627296 121916 6598 OMNISITE 86364 INV 11/06/2018 259.49 INV# 61588 OMNIADVANTA INVOICE: 61588 121917 5054 RICKY SEARS 86365 INV 11/06/2018 6,027.50 GRINDING YARD WASTE 10 INVOICE: 883982 121918 7439 PETTEYS, EUGENE 86366 INV 11/06/2018 941.40 OVERPAYMENT TO WEST GF INVOICE: 17-18815 121921 3375 CASELLA WASTE SERVICES 86369 INV 11/06/2018 306.00 LUZERNE RD MSW/PLASTIC INVOICE: 2021462 121921 3375 CASELLA WASTE SERVICES 86370 INV 11/06/2018 318.00 RIDGE RD OCC/MSW INVOICE: 2021461 ---------- --- 624.00 VOUCHER TOTAL 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 49 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121923 7055 EVOLUTION RECYCLING INC 86371 INV 11/06/2018 689.12 10162018 EWASTE LUZERN INVOICE: 1187 121924 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 86372 INV 11/06/2018 131.00 PERSONNEL INVEST DUDLE INVOICE: 20656897 121925 6784 STORED TECHNOLOGY SOLUTIONS INC 86373 INV 11/06/2018 30.69 WIRELESS KEYBOARD&MOUS INVOICE: 47552 121926 7228 MAGNA5 LLC 86374 INV 11/06/2018 3,374.29 PHONE LINES/CIRCUITS/A INVOICE: 5002404 121927 5818 CAROUSEL INDUSTRIES 86375 INV 11/06/2018 340.00 TECH SERV GUARD STATIO INVOICE: 2293070 121928 4 ADIRONDACK AUTO SPLY INC 86379 INV 11/06/2018 112.74 LIGHTS AND LAMP INVOICE: 892496 121928 4 ADIRONDACK AUTO SPLY INC 86380 INV 11/06/2018 17.28 #64 TURBO INVOICE: 892542 121928 4 ADIRONDACK AUTO SPLY INC 86381 INV 11/06/2018 190.71 REPLACED STOCK USED INVOICE: 892691 121928 4 ADIRONDACK AUTO SPLY INC 86382 INV 11/06/2018 60.62 AIR FILTER INVOICE: 892723 121928 4 ADIRONDACK AUTO SPLY INC 86383 CRM 11/06/2018 -7.63 2% DISCOUNT INVOICE: 86383 ----------------- 373.72 VOUCHER TOTAL 121937 2889 STAPLES, INC AND SUBSIDIARIES 86384 INV 10/31/2018 32.27 Office supplies INVOICE: 3391375740 121938 1013 SANITARY SEWER SERVICE 86385 INV 11/06/2018 1,450.00 GL, R/J septic & DE to INVOICE: 9679 121939 230 ST ANDREWS ACE HARDWARE 86386 20180163 INV 11/06/2018 16.36 1290 misc water repair INVOICE: 206776 121939 230 ST ANDREWS ACE HARDWARE 86387 20180163 INV 11/06/2018 182.91 1290 R/J pavilion - fl INVOICE: 206841 121939 230 ST ANDREWS ACE HARDWARE 86389 20180163 INV 11/06/2018 21.57 1290 Hovey Pond plaque INVOICE: 207003 220.84 VOUCHER TOTAL 121942 2889 STAPLES, INC AND SUBSIDIARIES 86388 INV 11/06/2018 20.53 SUPPLIES INVOICE: 3393095991 121944 356 WARREN TIRE SERV CTR INC 86390 INV 11/06/2018 179.90 10077 Jac 5811 - new t INVOICE: 28088 121944 356 WARREN TIRE SERV CTR INC 86391 INV 11/06/2018 25.95 10077 Tire repair 17' 11/01/2018 10:45 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 28517 ----------------- 205.85 VOUCHER TOTAL 121946 269 QUEENSBURY HIGHWAY DEPT 86392 INV 11/06/2018 493.66 September vehicle fuel INVOICE: 10012018 121947 7056 SOLITUDE LAKE MANAGEMENT LLC 86393 INV 11/06/2018 625.50 H2O05 monthly service INVOICE: PI-AO0209053 121948 3200 ADVANCE CONSTRUCTION SUPPLY INC 86394 INV 11/06/2018 25.00 R/J pavilion walkway INVOICE: 01-94501-0 121949 2461 SPORTS SUPPLY GROUP INC 86395 20180004 INV 11/06/2018 55.94 1031533 misc. adult p INVOICE: 903027606 121951 3179 ADVANCE AUTO PARTS 86397 INV 11/06/2018 48.00 ANTIFREEZE FOR THE ROL INVOICE: 5516828955749 121952 461 BOULEVARD AUTO ELECTRIC 86398 INV 11/06/2018 285.00 TARP MOTOR'S INVOICE: 77109 121953 5118 CUSTOM PRODUCTS CORP 86399 20180234 INV 11/06/2018 2,038.92 SIGNS INVOICE: 311013 121954 81 DELUREY SALES & SERVICE 86400 INV 11/06/2018 459.75 COOLER INVOICE: T255710 121954 81 DELUREY SALES & SERVICE 86401 INV 11/06/2018 28.83 #33 LOWCOOLANT SENSOR INVOICE: T256253 121954 81 DELUREY SALES & SERVICE 86402 INV 11/06/2018 268.42 #36 AIR TANK CABLE & M INVOICE: T256202 121954 81 DELUREY SALES & SERVICE 86403 INV 11/06/2018 652.10 #68 TRANS COOLER & LIN INVOICE: T256189 ----------------- 1,409.10 VOUCHER TOTAL 121958 6369 GLOBAL MONTELLO GROUP CORP 86404 20180203 INV 11/06/2018 2,352.30 BULK DIESEL AND GASOLI INVOICE: 18392014 121959 6353 HIGH PEAKS TREE REMOVAL INC 86405 20180253 INV 11/06/2018 1,400.00 TWO TREES TAKE DOWN AN INVOICE: 067S 121960 3708 LOWE'S COMPANIES, INC 86406 INV 11/06/2018 10.44 DECK SCREWS FOR #41 LO INVOICE: 07902 121960 3708 LOWE'S COMPANIES, INC 86407 INV 11/06/2018 10.04 PAINT FOR B10 INVOICE: 073600 ----------------- 20.48 VOUCHER TOTAL 11/01/2018 10:45 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121962 314 SOUTHWORTH-MILTON INC. 86408 INV 11/06/2018 27.66 GASKET INVOICE: INVI427238 121963 448 NEMER FORD INC 86409 INV 11/06/2018 85.98 SPORDSHIELD INVOICE: 55697F 121964 255 PECKHAM MATERIALS CORP 86410 20180258 INV 11/06/2018 48,861.85 WALKUP ROAD AND EASY S INVOICE: 828201 121964 255 PECKHAM MATERIALS CORP 86411 INV 11/06/2018 151.20 SHOULDR STONE WALKUP INVOICE: 828123 ----------------- 49,013.05 VOUCHER TOTAL 121966 6714 UNIFIRST CORPORATION 86412 INV 11/06/2018 51.26 UNIFORMS FOR MACHANICS INVOICE: 052 3627952 121967 230 ST ANDREWS ACE HARDWARE 86413 INV 11/06/2018 .52 1TON ROLLER INVOICE: 206987 121968 1198 V. I. ENTERPRISES LTD 86414 INV 11/06/2018 88.98 REPLACED STOCK INVOICE: 000164915 121969 3927 WELLER'S AUTO PARTS INC 86415 INV 11/06/2018 61.99 DRIVE WHEEL SET INVOICE: 570062 121971 3054 STONE INDUSTRIES LLC 86418 INV 11/06/2018 120.00 R230354 Glen Lake PP INVOICE: 0378212 121971 3054 STONE INDUSTRIES LLC 86420 INV 11/06/2018 120.00 R230355 Freedom Park P INVOICE: 0378213 121971 3054 STONE INDUSTRIES LLC 86421 INV 11/06/2018 180.00 R230356 Hudson River P INVOICE: 0378214 121971 3054 STONE INDUSTRIES LLC 86423 INV 11/06/2018 450.00 R230357 R/J Park PP INVOICE: 0378215 121971 3054 STONE INDUSTRIES LLC 86424 INV 11/06/2018 120.00 R230358 Hovey Pond Par INVOICE: 0378216 121971 3054 STONE INDUSTRIES LLC 86425 INV 11/06/2018 120.00 R230359 West End Park INVOICE: 0378217 121971 3054 STONE INDUSTRIES LLC 86426 INV 11/06/2018 90.00 R230360 Qby School PP INVOICE: 0379065 ----------------- 1,200.00 VOUCHER TOTAL 121980 4156 SYNERGY PROMOTIONS 86427 INV 11/06/2018 50.00 2 Addit'1 shirts 2X si INVOICE: 4156 121981 7387 GRASSHOPPER GARDENS 86428 INV 11/06/2018 55.00 Hovey Pond landscaping INVOICE: 43817 121982 129 GLENS FALLS READY MIX INC 86429 INV 11/06/2018 1,210.48 1546 pavilion pad 11/01/2018 10:45 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 298563 121983 5576 GIFTS & ENGRAVING BY GEORGE, INC. 86430 INV 11/06/2018 120.00 dedication signs INVOICE: 7254 121984 2282 MTE INC 86431 INV 11/06/2018 831.12 626807 Jac5811 motor r INVOICE: 03-219897 121985 255 PECKHAM MATERIALS CORP 86432 INV 11/06/2018 100.49 81365 MBP walkway mate INVOICE: 828124 121985 255 PECKHAM MATERIALS CORP 86435 INV 11/06/2018 66.08 81365 R/J pavilion wal INVOICE: 829030 ----------------- 166.57 VOUCHER TOTAL 121986 6468 SHERWIN WILLIAMS 86433 INV 10/31/2018 467.00 FLOOR PAINT INVOICE: 4657-2 121987 3708 LOWE'S COMPANIES, INC 86434 INV 11/06/2018 35.46 MASKING TAPE AND LIGHT INVOICE: 06282-2018 121987 3708 LOWE'S COMPANIES, INC 86436 INV 11/06/2018 44.70 HIGHWAY OUT BUILDING R INVOICE: 07300-2018-1 121987 3708 LOWE'S COMPANIES, INC 86437 INV 11/06/2018 64.70 SHELVING MATERIAL, WOR INVOICE: 07917-2018 ----------------- 144.86 VOUCHER TOTAL 121990 6509 JASON R. WALKER 86441 20180248 INV 11/06/2018 3,400.00 hydro seed lower field INVOICE: 3016C 121990 6509 JASON R. WALKER 86443 INV 11/06/2018 2,700.00 Topsoil for lower fiel INVOICE: 3016A 121990 6509 JASON R. WALKER 86444 INV 11/06/2018 2,700.00 Addtl top soil for GL INVOICE: 3016B ----------------- 8,800.00 VOUCHER TOTAL 121993 255 PECKHAM MATERIALS CORP 86439 20180265 INV 11/06/2018 25,978.40 CHIPS MATERIAL INVOICE: 829019 121994 764 F W WEBB COMPANY 86440 INV 11/06/2018 472.49 REPLACEMENT HOT WATER INVOICE: 60485864 121995 6714 UNIFIRST CORPORATION 86442 INV 11/06/2018 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3627953 121998 116 GARDEN TIME, INC. 86445 INV 11/06/2018 653.38 JUNIPER BUSHES, FERTIL INVOICE: 1672093 121998 116 GARDEN TIME, INC. 86446 INV 11/06/2018 64.00 MULCH INVOICE: 1672166 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 53 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 717.38 VOUCHER TOTAL 122000 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86447 INV 11/06/2018 58.00 WATER USAGE BANNER LOC INVOICE: 202058OCT2018 122000 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86450 INV 11/06/2018 44.80 WATER USAGE AVIATION R INVOICE: 8500430CT2018 122000 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86451 INV 11/06/2018 25.00 WATER USAGE AVIATION R INVOICE: 214031OCT2018 ----------------- 127.80 VOUCHER TOTAL 122001 5680 VERSATILE SHEDS 86448 20180177 INV 11/06/2018 13,345.00 purchase pavilion for INVOICE: 109744 122001 5680 VERSATILE SHEDS 86449 20180227 INV 11/06/2018 800.00 certified design & bui INVOICE: 109745 ----------------- 14,145.00 VOUCHER TOTAL 122010 3830 CHAZEN ENGINEERING & LAND 86459 INV 11/06/2018 200.00 Proj .#91800.37 Soil Te INVOICE: 0107995 122010 3830 CHAZEN ENGINEERING & LAND 86460 INV 11/06/2018 200.00 Proj .#91800.35 Soil Te INVOICE: 0107993 122010 3830 CHAZEN ENGINEERING & LAND 86461 INV 11/06/2018 200.00 Proj .#91800.38 Soil Te INVOICE: 0107996 122010 3830 CHAZEN ENGINEERING & LAND 86462 INV 11/06/2018 625.63 Proj .#91700.18 SP 26-2 INVOICE: 0107665 ----------------- 1,225.63 VOUCHER TOTAL 122015 3830 CHAZEN ENGINEERING & LAND 86456 20180161 INV 11/06/2018 2,494.54 BUCKBEE ROAD CULVERT INVOICE: 0107852 122016 3738 ORIENTAL TRADING CO INC 86457 INV 11/06/2018 377.79 2018 CHILDRENS HOLIDAY INVOICE: 692481951-01 122021 356 WARREN TIRE SERV CTR INC 86463 INV 10/23/2018 500.00 Refundable deposit for INVOICE: 86463 122023 7432 MCCOSLIN, MARY 86464 INV 10/23/2018 140.00 Refund Bldg. Permit AS INVOICE: 86464 122024 6777 CHEAP PETE'S LAWN CARE 86466 INV 11/06/2018 570.00 Sept. Lawn Mowing INVOICE: 232 122025 7232 CENTER FOR CREATIVE LAND RECYCLING 86467 INV 11/06/2018 35.00 S. Baker Workshop 11/8 INVOICE: 86467 122026 3913 IMPRESSIVE IMPRINTS 86468 INV 11/06/2018 750.00 Bldg. & Codes uniforms 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 26644 122034 7441 HUTCHINS ENGINEERING 86475 INV 11/06/2018 100.00 Refund due to changes INVOICE: 86475 122035 7442 LENDRUM, JARED 86476 INV 11/06/2018 249.60 Refund % of Bldg. Perm INVOICE: 86476 122038 6599 CONSTELLATION ENERGY SERVICES OF NY 86477 INV 11/06/2018 886.87 CUST# 2300853-2 MRPS INVOICE: 13175712601 122038 6599 CONSTELLATION ENERGY SERVICES OF NY 86478 INV 11/06/2018 142.62 CUST# 2300853-1 AIRPOR INVOICE: 13175718001 122038 6599 CONSTELLATION ENERGY SERVICES OF NY 86479 INV 11/06/2018 25.54 CUST# 2300853-5 STONE INVOICE: 13175728301 122038 6599 CONSTELLATION ENERGY SERVICES OF NY 86480 INV 11/06/2018 21.89 CUST# 2300853-9 WEEKS INVOICE: 13175735501 ----------------- 1,076.92 VOUCHER TOTAL 122042 6562 DIRECT ENERGY BUSINESS 86481 INV 11/06/2018 1.54 ACCT# 647808-35261 WEE INVOICE: HS8910381 122043 1013 SANITARY SEWER SERVICE 86482 20160263 INV 11/06/2018 1,350.00 INV# 9665 PUMP RES PAR INVOICE: 9665 122044 1256 VERIZON WIRELESS 86483 INV 11/06/2018 124.36 ACCT# 285437678-00001 INVOICE: 9816212412 122045 7228 MAGNA5 LLC 86484 INV 11/06/2018 342.50 ACCT# 5006894 INVOICE: 5006250 122046 7205 WARREN COUNTY SELF-INSURANCE 86485 INV 11/06/2018 40.00 INV# 10.19.2018-B POWE INVOICE: 10.19.2018-B 122047 6714 UNIFIRST CORPORATION 86486 INV 11/06/2018 19.33 CUST# 1098027 INVOICE: 052 3630240 122048 3830 CHAZEN ENGINEERING & LAND 86487 INV 11/06/2018 4,746.54 BURNT RIDGE TRAFFIC ST INVOICE: 0107744 122049 3830 CHAZEN ENGINEERING & LAND 86488 INV 11/06/2018 49.13 Proj 91800.18 GL & Hov INVOICE: 0107990 122049 3830 CHAZEN ENGINEERING & LAND 86489 INV 11/06/2018 1,950.00 Pjt 91800.18 GL & Hove INVOICE: 0107990A 122049 3830 CHAZEN ENGINEERING •& LAND 86491 INV 11/06/2016 341.25 Pjt 91800.23 GL ppol p INVOICE: 0108123A 122049 3830 CHAZEN ENGINEERING & LAND 86492 INV 11/06/2018 441.31 Pjt 91800.23 GL pool p INVOICE: 0108123B 122049 3830 CHAZEN ENGINEERING & LAND 86510 INV 11/06/2018 1,484.18 Pjt 91800.23 GL pool p 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0108123 ----------------- 4,265.87 VOUCHER TOTAL 122054 4 ADIRONDACK AUTO SPLY INC 86493 INV 11/06/2018 17.09 Hose INVOICE: 892987 122054 4 ADIRONDACK AUTO SPLY INC 86498 INV 11/06/2018 4.36 HOSE CLAMPS #64 INVOICE: 893243 122054 4 ADIRONDACK AUTO SPLY INC 86499 INV 11/06/2018 247.99 OIL FOR TRANSMISSION INVOICE: 893223 122054 4 ADIRONDACK AUTO SPLY INC 86500 INV 11/06/2018 129.62 STARTER FOR #19 INVOICE: 893354 122054 4 ADIRONDACK AUTO SPLY INC 86501 INV 11/06/2018 128.21 WIRES FOR #44 INVOICE: 893345 122054 4 ADIRONDACK AUTO SPLY INC 86502 CRM 11/06/2018 -10.55 2% DISCOUNT INVOICE: 86502 122054 4 ADIRONDACK AUTO SPLY INC 86562 INV 11/06/2018 9.95 HOSE CLAMPS FOR #64 INVOICE: 893791 122054 4 ADIRONDACK AUTO SPLY INC 86563 INV 11/06/2018 7.92 HOSE CLAMP #64 INVOICE: 893226 122054 4 ADIRONDACK AUTO SPLY INC 86566 INV 11/06/2018 57.40 OIL FILTER INVOICE: 893649 122054 4 ADIRONDACK AUTO SPLY INC 86567 CRM 11/06/2018 -1.51 20 DISCOUNT INVOICE: 86567 ----------------- 590.48 VOUCHER TOTAL 122055 3743 SAFETY WEARHOUSE LLC 86494 INV 11/06/2018 359.97 1300 winter safety cov INVOICE: 354445 122056 448 NEMER FORD INC 86495 INV 11/06/2018 102.90 35312 2011 F250 INVOICE: 55751F 122056 448 NEMER FORD INC 86496 INV 11/06/2018 44.27 35312 2001 F250 INVOICE: 55758F ----------------- 147.17 VOUCHER TOTAL 122058 683 FALLS FARM & GARDEN EQUIP 86497 INV 11/06/2018 873.06 7618214 INVOICE: 566255 122065 551 FORT MILLER CO INC, THE 86504 INV 11/06/2018 208.65 MAIN HOLE COVER SOLID INVOICE: 136528 122066 1198 V. I. ENTERPRISES LTD 86505 INV 11/06/2018 55.28 REPLACED STOCK INVOICE: 000165815 122067 1198 V. I. ENTERPRISES LTD 86506 INV 11/06/2018 7.80 REPLACE STOCK INVOICE: 000165816 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 56 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122068 360 WEST PUBLISHING CORPORATION 86507 INV 10/24/2018 201.00 SEPT SSERVICES INVOICE: 838979366 122069 128 GLENS FALLS PRINTING 86508 20180257 INV 11/06/2018 7,606.60 Printing: 2018-19 Wint INVOICE: 80967 122070 5366 FUCHS, LYNN 86509 20180005 INV 11/06/2018 1,260.00 NYS Pre-Licensing Cour INVOICE: 101918 122072 127 POST STAR, THE 86511 INV 11/05/2018 50.22 NPH Sewer Variance Mag INVOICE: 61290 122073 127 POST STAR, THE 86512 INV 11/05/2018 46.82 NPH 2O19 Preliminary B INVOICE: 61266 122086 3632 BROWN, CRAIG 86525 INV 11/06/2018 139.99 YETI COSTUME INVOICE: 86525 122088 4051 LANE ENTERPRISES 86526 INV 11/06/2018 . 27.28 BOLTS AND NUTS FOR SIG INVOICE: 448648 122089 7300 NATIONAL TANK OUTLET LLC 86529 20180266 INV 11/06/2018 79.98 GARDEN HOSE ADAPTER INVOICE: 52082 122090 3391 METRO FORD SALES, INC 86527 INV 11/06/2018 596.23 #36 MUFFLER INVOICE: 807640 122091 6714 UNIFIRST CORPORATION 86528 INV 11/06/2018 51.36 UNIFORMS FOR MACHANICS INVOICE: 052 3630889 122092 6319 NATIONAL, BUSINESS EQUIPMENT & SUPPLY 86530 INV 11/06/2018 192.15 OCTNOV ASSESSORS OFFIC INVOICE: 61143893 122093 4071 MILLER MANNIX SCHACHNER & 86531 INV 11/06/2018 11,109.00 SEPTEMBER LEGAL BILL INVOICE: SEPT2018 122096 4 ADIRONDACK AUTO SPLY INC 86534 INV 11/06/2018 23.97 COUPLER INVOICE: 893331 122096 4 ADIRONDACK AUTO SPLY INC 86535 INV 11/06/2018 89.94 (6) FLEET CHARGE A F G INVOICE: 892969 122096 4 ADIRONDACK AUTO SPLY INC 86536 INV 11/06/2018 53.72 BRAKE PADS INVOICE: 892904 122096 4 ADIRONDACK AUTO SPLY INC 86537 INV 11/06/2018 43.88 DISC PAD INVOICE: 892811 ----------------- 211.51 VOUCHER TOTAL 122100 230 ST ANDREWS ACE HARDWARE 86539 INV 11/06/2018 13.98 PIN HITCH, SAFETY AIR INVOICE: 207073 11/01/2018 10:45 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------------------------7-------- 122102 2770 IDEXX LABORATORIES CORP 86540 20180254 INV 11/06/2018 1,125.43 (6) CASES OF SAMPLE BO INVOICE: 3038053578 122103 6468 SHERWIN WILLIAMS 86541 INV 11/06/2018 26.16 (48) PAINT BRUSHES INVOICE: 5012-9 122104 7205 WARREN COUNTY SELF-INSURANCE 86542 INV 11/06/2018 20.00 LOCK OUT - TAG OUT - T INVOICE: 10.24.2018-A 122104 7205 WARREN COUNTY SELF-INSURANCE 86543 INV 11/06/2018 20.00 HAND & POWER TOOLS & S INVOICE: 10.19.2018-A ----------------- 40.00 VOUCHER TOTAL 122106 3711 ADIRONDACK WATER WORKS 86544 INV 11/06/2018 180.00 FALL MEETING, HARRINGT INVOICE: 2018-523 122107 6714 UNIFIRST CORPORATION 86545 INV 11/06/2018 23.13 ACCT. #1098023 INVOICE: 052 3630239 122108 356 WARREN TIRE SERV CTR INC 86546 INV 11/06/2018 703.60 2015 FORD F150 (4) TIR INVOICE: 40692 122109 5178 MOHAWK VALLEY WATER 86547 20180261 INV 11/06/2018 1,185.00 (3) GIARDIA/CRYPTO - E INVOICE: 3604439 122110 547 HACH COMPANY 86548 INV 11/06/2018 199.82 FILTER ASSY, EPA, LAB INVOICE: 11183038 122111 764 F W WEBB COMPANY 86549 INV 11/06/2018 122.06 TSTAT W/THERM LCKG CVR INVOICE: 60600164 122112 6978 VP SUPPLY CORP 86550 INV 11/06/2018 122.62 (6) BROOMS INVOICE: 3612170 122113 829 FEDERAL EXPRESS CORPORATION 86551 INV 11/06/2018 81.18 SHIPPING CHARGES INVOICE: 6-336-91589 122115 407 NATIONAL GRID 86552 INV 11/06/2018 276.52 25003SEPTOCT2018 94 MA INVOICE: 25003SEPOCT2018 122115 407 NATIONAL GRID 86553 INV 11/06/2018 28.98 39037 SEPTOCT2018 QUAK INVOICE: 39037SEPTOCT2018 122115 407 NATIONAL GRID 86554 INV 11/06/2018 210.47 05002 SEPTOCT2018 1412 INVOICE: 05002SEPTOCT2018 ----------------- 515.97 VOUCHER TOTAL 122118 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 86555 INV 11/06/2018 104.48 OCTNOV RECORDS CLERK L INVOICE: 61149331 11/01/2018 10:45 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122118 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 86556 INV 11/06/2018 86.76 OCTNOV CEMETERY LEASE INVOICE: 61155417 ----------------- 191.24 VOUCHER TOTAL 122121 3250 ENVIRONMENTAL CAPITAL LLC 86557 INV 11/06/2018 2,500.00 COMPLETE/DISTRIBUTE DI INVOICE: 10262018 122122 230 ST ANDREWS ACE HARDWARE 86558 INV 11/06/2018 17.96 CUST# 1286 INVOICE: 207090 122123 7205 WARREN COUNTY SELF-INSURANCE 86559 INV 11/06/2018 40.00 INV# 10.24.2018-B LOCK INVOICE: 10.24.2018-B 122124 999 C T MALE ASSOCIATES, PC 86560 INV 11/06/2018 10,306.00 INV# 32864 CAREY PARK INVOICE: 32864 122125 7446 JACKSON, ALEXANDER 86561 INV 11/06/2018 30.00 REIMBURSE COSTS PER TH INVOICE: 86561 122128 6775 HOBBY LOBBY STORES INC 86564 INV 11/06/2018 31.95 FACEPAINT & BRUSHES FO INVOICE: 0574001011261026185 122129 6832 CLENDON BROOK VENTURES LLC 86565 INV 11/06/2018 840.00 NOV WEBSITE DEV/SEO/CO INVOICE: 1429 122132 1677 ANDERSON EQUIPMENT CO 86568 INV 11/06/2018 114.36 DYNA PAC REPAIRS INVOICE: 04180309020 122134 6700 K J STERNS TOWING 86570 INV 11/06/2018 412.50 TOW LARGE TRUCK UNIT 0 INVOICE: 12049 122135 3708 LOWE'S COMPANIES, INC 86571 INV 11/06/2018 36.35 BATTERY INVOICE: 15912 122137 3927 WELLER'S AUTO PARTS INC 86573 INV 11/06/2018 74.50 TRAILER AIR LINE #41 INVOICE: 571386 122137 3927 WELLER'S AUTO PARTS INC 86574 CRM 11/06/2018 -25.00 CREDIT CORE DEPOSIT INVOICE: 571036 ---- 49.50 VOUCHER TOTAL 122139 2889 STAPLES, INC AND SUBSIDIARIES 86575 INV 11/06/2018 23.24 PENTEL PENS INVOICE: 3393702669 122140 6599 CONSTELLATION ENERGY SERVICES OF NY 86576 INV 11/06/2018 1,268.52 2300853-32 SEPTOCT2018 INVOICE: 13198609801 122140 6599 CONSTELLATION ENERGY SERVICES OF NY 86577 INV 11/06/2018 1,494.38 2300853-56 SEPTOCT2018 INVOICE: 13198611001 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 59 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122140 6599 CONSTELLATION ENERGY SERVICES OF NY 86578 INV 11/06/2018 1.86 2300853-26 SEPTOCT2018 INVOICE: 13198609401 122140 6599 CONSTELLATION ENERGY SERVICES OF NY 86579 INV 11/06/2018 193.15 2300853-8 SEPTOCT2018 INVOICE: 13198609701 122140 6599 CONSTELLATION ENERGY SERVICES OF NY 86580 INV 11/06/2018 253.77 2300853-40 SEPTOCT2018 INVOICE: 13198302801 122140 6599 CONSTELLATION ENERGY SERVICES OF NY 86581 INV 11/06/2018 263.03 2300853-12 SEPTOCT2018 INVOICE: 13198302501 122140 6599 CONSTELLATION ENERGY SERVICES OF NY 86582 INV 11/06/2018 26.61 2300853-20 SEPTOCT2018 INVOICE: 13198609201 122140 6599 CONSTELLATION ENERGY SERVICES OF NY 86584 INV 11/06/2018 41.46 2300853-11 SEPTOCT2018 INVOICE: 13198302201 122140 6599 CONSTELLATION ENERGY SERVICES OF NY 86585 INV 11/06/2018 48.98 2300853-27 SEPTOCT2018 INVOICE: 13198609601 ----------------- 3,591.76 VOUCHER TOTAL 122147 6599 CONSTELLATION ENERGY SERVICES OF NY 86583 INV 11/06/2018 324.14 2300853-44 SEPTOCT2018 INVOICE: 13198610101 122150 407 NATIONAL GRID 86586 INV 11/06/2018 12,423.81 93104SEPTOCT2018 STREE INVOICE: 93104SEPTOCT2018 122151 7447 FUND FOR LAKE GEORGE, INC 86587 INV 11/06/2018 9,500.00 COLLECTION AND ANALYSI INVOICE: QSBY-1 122152 6100 LEHMAN GRAPHIC DESIGN 86588 INV 11/06/2018 2,417.00 winter brochure & flye INVOICE: 311618 122153 6260 GRABOWSKI ENTERPRISES INC 86589 INV 11/06/2018 28.50 Autumn Fun Fest INVOICE: 102618 122154 1198 V. I. ENTERPRISES LTD 86590 INV 11/06/2018 248.37 1985 misc. vehicle mai INVOICE: 165907 122155 3708 LOWE'S COMPANIES, INC 86591 INV 11/06/2018 36.96 2077 GL storage room i INVOICE: 06862 122155 3708 LOWE'S COMPANIES, INC 86592 INV 11/06/2018 42.70 2077 R/J storage bldg INVOICE: 07046 ----------------- 79.66 VOUCHER TOTAL 122159 617 TOWN OF QUEENSBURY 86593 INV 10/30/2018 537.26 September postage - ex INVOICE: A092018 122160 448 NEMER FORD INC 86594 INV 10/30/2018 224.99 2 new tires on 2008 Fo INVOICE: 120177 122161 6599 CONSTELLATION ENERGY SERVICES OF NY 86595 INV 11/06/2018 7.02 2300853-54SEPTOCT2018 11/01/j018 10:45 (TOWN OF QUEENSBURY IP 60 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 13198611101 122162 2889 STAPLES, INC AND SUBSIDIARIES 86596 INV 11/06/2018 130.68 562782/7020 misc. offi INVOICE: 3393702675 122163 316 S & S ARTS & CRAFTS 86597 INV 11/06/2018 90.03 10172703 autumn fun fe INVOICE: 10502466 122164 7086 BIDWELL, BETH 86598 INV 11/06/2018 2,500.00 planning/design for na INVOICE: 101218 122165 1447 CURTIS LUMBER CO. INC. 86599 20180164 INV 11/06/2018 327.04 7266 GL storage room - INVOICE: 1810-003707 122166 255 PECKHAM MATERIALS CORP 86600 INV 11/06/2018 71.28 81365 MBP projects INVOICE: 830351 122166 255 PECKHAM MATERIALS CORP 86601 INV 11/06/2018 446.82 81365 R/J pavilion wal INVOICE: 830439 ----------------- 518.10 VOUCHER TOTAL 122168 5435 LOVERING, STEVEN 86602 INV 11/06/2018 517.21 Milage Reimbursment 92 INVOICE: 103018 122169 6686 WILDERNESS PROPERTY MANAGEMENT INC 86603 INV 11/06/2018 7,250.00 connector trail design INVOICE: 102618 122170 7420 CRAFCO, INC 86604 20180233 INV 11/06/2018 2,750.00 927758 surface repairs INVOICE: 9401942248 122171 1220 CASH 86605 INV 11/06/2018 5.38 Walmart - items for Au INVOICE: 18.20 122171 1220 CASH 86607 INV 11/06/2018 14.95 Price Chopper Autumn INVOICE: 18.21 122171 1220 CASH 86608 INV 11/06/2018 15.92 Alid - Autumn Fun Fes INVOICE: 18.22 122171 1220 CASH 86609 INV 11/06/2018 83.72 Wendy's SNE part lunch INVOICE: 18.23 122171 1220 CASH 86610 INV 11/06/2016 127.37 Target - Autumn Fun F INVOICE: 18.24 ----------------- 247.34 VOUCHER TOTAL 122172 7445 TURNING STONE 86606 INV 11/06/2018 507.00 D. DUELL ROOM CHG CONF INVOICE: 1447974 122178 6688 GOEDERT, CONNIE 86612 INV 10/30/2018 50.14 TRAVEL REIMBURSEMENT INVOICE: 10292018 11/01/2018 10:45 (TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122180 3708 LOWE'S COMPANIES, INC 86614 INV 10/30/2018 28.62 MISC TOOLS INVOICE: 06725-1 122180 3708 LOWE'S COMPANIES, INC 86615 INV 10/30/2018 46.61 WOOD INVOICE: 07397-2 ----------------- 75.23 VOUCHER TOTAL 122183 6558 MINER'S AUTOMOTIVE 86618 INV 10/30/2018 474.43 2008 Ranger AK4027 INVOICE: 86618 122184 3743 SAFETY WEARHOUSE LLC 86617 INV 10/30/2018 23.90 MISC INVOICE: 353641 122185 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86619 INV 10/30/2018 25.00 WEST MOUNTAIN INVOICE: JUNEOCTWESTMOUNT 122185 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86622 INV 10/30/2018 25.00 MAIN STREET INVOICE: JULYOCTMAINST 122185 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86625 INV 10/30/2018 25.00 CRONIN/RIDGE RD. INVOICE: JUNEOCTCRONINRIDGE ----------------- 75.00 VOUCHER TOTAL 122186 356 WARREN TIRE SERV CTR INC 86620 INV 10/30/2018 43.93 2008 Ranger AK4027 INVOICE: 35151 122188 4 ADIRONDACK AUTO SPLY INC 86621 INV 10/30/2018 20.50 2008 Blazer INVOICE: 892737 122189 2889 STAPLES, INC AND SUBSIDIARIES 86623 INV 10/30/2018 7.81 Stamp INVOICE: 3393702672 122189 2889 STAPLES, INC AND SUBSIDIARIES 86624 INV 10/30/2018 90.63 Misc. Office supplies INVOICE: 3392274546 ----------------- 98.44 VOUCHER TOTAL 122193 269 QUEENSBURY HIGHWAY DEPT 86627 INV 10/30/2018 68.45 Z Gas Sept. 2018 INVOICE: 86627 122193 269 QUEENSBURY HIGHWAY DEPT 86629 INV 10/30/2018 132.87 FM Gas Sept. 2018 INVOICE: 86629 122193 269 QUEENSBURY HIGHWAY DEPT 86630 INV 10/30/2018 248.73 B&C Gas Sept. 2018 INVOICE: 86630 ----------------- 450.05 VOUCHER TOTAL 122197 6098 NH GREAT CRATES LLC 86631 20180249 INV 10/30/2018 2,730.66 LOWERING DEVICE/TENT INVOICE: 1101083 122198 6098 NH GREAT CRATES LLC 86632 INV 10/30/2018 2,060.82 MISC SUPPLIES INVOICE: 1101112 11/01/2018 10:45 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122200 7265 SARATOGA OUTDOOR POWER EQUIPMENT 86633 INV 10/30/2018 629.06 SERVICE EQUIP INVOICE: 1664 122200 7265 SARATOGA OUTDOOR POWER EQUIPMENT 86634 INV 10/30/2018 698.48 SERVICE SUPPLIES INVOICE: 1663 ----------------- 1,327.54 VOUCHER TOTAL 122203 230 ST ANDREWS ACE HARDWARE 86635 CRM 11/06/2018 -7.18 ICE CUBE TRAYS RETURNE INVOICE: 207144 122203 230 ST ANDREWS ACE HARDWARE 86636 INV 11/06/2018 7.18 ICE CUBE TRAYS INVOICE: 207078 ----------------- .00 VOUCHER TOTAL 122205 6369 GLOBAL MONTELLO GROUP CORP 86637 20180264 INV 11/06/2018 2,381.61 1,100 GALLONS OF GASOL INVOICE: 18409909 122206 147 HOLLAND COMPANY INC 86638 INV 11/06/2018 4,217.02 ALUM INVOICE: 13754 122207 255 PECKHAM MATERIALS CORP 86639 INV 11/06/2018 306.04 TYPE 6 TOP INVOICE: 830440 122208 6392 NEW YORK ASSOC OF APPROVED ENVIRONME 86640 INV 11/06/2018 350.00 ETHICS TRAIN., SHEEHAN INVOICE: 4601 122209 5158 TYLER TECHNOLOGIES INC 86641 INV 11/06/2018 62.50 METER READING INTERFAC INVOICE: 025-240499 122210 764 F W WEBB COMPANY 86642 INV 11/06/2018 13.65 RPR KIT INVOICE: 60675554 122211 5769 GMES BURLINGTON 86643 INV 11/06/2018 76.25 T12 FLUORESCENT LAMP INVOICE: 53212806.001 122212 5166 W.B. MASON COMPANY, INC. 86644 INV 11/06/2018 94.71 OFFICE SUPPLIES INVOICE: I59948335 122214 7444 IANNIELLO ANDERSON PC 86645 INV 11/06/2018 25.00 13 NEW PINE ST. , #7313 INVOICE: 86645 122215 7427 H&B-TWG JOINT VENTURE, LLC 86646 INV 11/06/2018 9.76 EXIT 18 HYDRANT METER INVOICE: 86646 122216 547 HACH COMPANY 86647 INV 11/06/2018 108.60 TBG TPE .093 OD .031 I INVOICE: 11166378 122217 407 NATIONAL GRID 86648 INV 11/06/2018 21.08 34105SEPOCT18 GLEN 11/01/2018 10:45 (TOWN OF QUEENSBURY P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 34105SEPOCT18 122217 407 NATIONAL GRID 86651 INV 11/06/2018 143.64 72107SEPOCT18 HILAND INVOICE: 72107SEPOCT18 122217 407 NATIONAL GRID 86652 INV 11/06/2018 20.85 72106SEPOCT18 MBROOK G INVOICE: 72106SEPOCT18 122217 407 NATIONAL GRID 86654 INV 11/06/2018 17.69 34101SEPOCT18 NORTH INVOICE: 34101SEPOCT18 122217 407 NATIONAL GRID 86656 INV 11/06/2016 23.75 72102SEPOCT18 QUAKER INVOICE: 72102SEPOCT18 122217 407 NATIONAL GRID 86657 INV 11/06/2018 21.43 00011SEPOCT18 MAIN INVOICE: 00011SEPOCT18 ----------------- 248.44 VOUCHER TOTAL 122218 2829 USA BLUE BOOK 86649 INV 11/06/2018 59.78 LIQUID DPD1A, LIQUID D INVOICE: 712914 122219 5619 NORTHEAST COMMERCIAL 86650 INV 11/06/2018 641.08 STEAMER OVERHEATING, C INVOICE: 169480 122222 264 FERGUSON ENTERPRISES INC #3326 86653 INV 11/06/2018 99.96 JACKET, OVERALLS 2XL INVOICE: 0120600 122226 1447 CURTIS LUMBER CO. INC. 86655 INV 11/06/2018 57.65 DRILL BITS, HEX LAG INVOICE: 1810-018751 122228 272 QUEENSBURY WATER DEPT 86658 INV 11/06/2018 3,370.50 NOVEMBER 2018 BILLING INVOICE: 250 122229 764 F W WEBB COMPANY 86659 INV 11/06/2018 130.05 CUST# 90370 SOLENOID F INVOICE: 60642712 122230 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86660 INV 11/06/2018 25.00 213006 NOV18 HILAND INVOICE: 213006 NOV18 122230 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86661 INV 11/06/2018 234.00 880018 NOV18 MRPS INVOICE: 880018 NOV18 122230 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86662 INV 11/06/2018 25.00 204002 NOV18 WBROOK INVOICE: 204002 NOV18 122230 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86663 INV 11/06/2018 25.00 202104 NOV18 AIRPORT INVOICE: 202104 NOV18 122230 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86664 INV 11/06/2018 31.60 208006 NOV18 STONE QUA INVOICE: 208006 NOV18 122230 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86665 INV 11/06/2018 825.80 204012 NOV18 ROUTE 9 INVOICE: 204012 NOV18 122230 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86666 INV 11/06/2018 29.40 204049 NOV18 WEEKS INVOICE: 204049 NOV18 122230 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86667 INV 11/06/2018 135.00 215036 NOV18 MAIN INVOICE: 215036 NOV18 ----------------- 11/01/2018 10:45 TOWN OF QUEENSBURY P 64 denisej (PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 1,330.80 VOUCHER TOTAL 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86668 INV 11/06/2018 44.08 BAY ROAD INVOICE: 2300853-46SEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86669 INV 11/06/2018 27.54 AVIATION ROAD INVOICE: 2300853-52SEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86670 INV 11/06/2018 27.42 QUAKER ROAD INVOICE: 2300853-49SEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86671 INV 11/06/2018 24.24 QUAKER ROAD INVOICE: 2300853-SISEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86672 INV 11/06/2018 23.56 QUAKER ROAD INVOICE: 2300853-45SEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86674 INV 11/06/2018 22.63 BAY ROAD INVOICE: 2300853-53SEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86675 INV 11/06/2018 15.86 RICHARDSON STREET INVOICE: 2300853-47SEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86676 INV 11/06/2018 13.24 QUAKER ROAD INVOICE: 2300853-48SEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86677 INV 11/06/2018 69.19 QUAKER ROAD INVOICE: 2300853-50SEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86678 INV 11/06/2018 6.83 AVIATION ROAD INVOICE: 2300853-18SEPOCT2018 122238 6599 CONSTELLATION ENERGY SERVICES OF NY 86679 INV 11/06/2018 6.83 AVIATION ROAD INVOICE: 2300853-10SEPOCT2018 ----------------- 281.42 VOUCHER TOTAL 122244 7448 ROBERTSON, DAVID 86673 INV 11/06/2018 18.72 Tapping Excavation Cos INVOICE: 251 122252 407 NATIONAL GRID 86680 INV 11/06/2018 385.07 742 BAY ROAD INVOICE: 80552-94103OCTNOV18 122253 6784 STORED TECHNOLOGY SOLUTIONS INC 86681 INV 11/06/2018 154.87 NEW MONITOR V. LAMARQU INVOICE: 47786 122254 7190 SOFTWARE CONSULTING ASSOCIATES INC 86682 INV 11/06/2018 812.50 OCTOBER FLEET CHARGE INVOICE: 13381 122255 4 ADIRONDACK AUTO SPLY INC 86683 INV 11/06/2018 114.79 UJOINT/D/S BEARING & S INVOICE: 893400 122256 3375 CASELLA WASTE SERVICES 86684 INV 11/06/2018 318.00 RIDGE RD MSW/NEWSPAPER INVOICE: 2023163 122256 3375 CASELLA WASTE SERVICES 86685 INV 11/06/2018 450.00 RIDGE RD MSW/OCC/PLAST INVOICE: 2024845 122256 3375 CASELLA WASTE SERVICES 86686 INV 11/06/2018 378.00 LUZERNE RD OCC/MSW/PLA INVOICE: 2023164 122256 3375 CASELLA WASTE SERVICES 86687 INV 11/06/2018 306.00 LUZERNE RD MSW/PLASTIC 11/01/j018 10:45 (TOWN OF QUEENSBURY IP 65 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11062018 11/06/2018 DUE DATE: 11/06/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2024846 ----------------- 1,452.00 VOUCHER TOTAL 122261 7450 TURNER UNDERGROUND 86689 INV 11/06/2018 147,776.83 PROJECT# 17.7736 CAREY INVOICE: 17.7736 122262 125 CENTER FOR OCCUPATIONAL HEALTH 86690 INV 10/31/2018 476.00 PREEMPLOY-DUDLEY&STOCK INVOICE: 33993 122264 3912 SPCA OF UPSTATE NEW YORK 86692 INV 11/06/2018 5,516.67 DOG CONTROL SERVICES S INVOICE: QBY-2018-0106 122265 255 PECKHAM MATERIALS CORP 86693 20180273 INV 11/06/2018 34,101.77 CHIPS MATERIAL INVOICE: 830438 122266 6098 NH GREAT CRATES LLC 86694 20180249 INV 10/30/2018 1,268.44 LOWERING DEVICE/TENT INVOICE: 1101183 WARRANT TOTAL 954,219.48 ** END OF REPORT - Generated by Denise Johnson **