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4.9 4.9 FINANCIAL\2018\Warrant of Bills for November 19 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF NOVEMBER 20TH, 2018 RESOLUTION NO.: ,2018 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of November 15th, 2018 and a payment date of November 20th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of November 15th, 2018 and a payment date of November 20th, 2018 totaling $636,418.67, 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 19th day of November, 2018, by the following vote: AYES NOES ABSENT : 11/15/2018 11:07 (TOWN OF QUEENSBURY IP 1 denise ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 11/20/2018 WARRANT: 11202018 AMOUNT: $ 636,418.67 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/15/2018 12:58 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/20/2018 WARRANT: 11202018 AMOUNT: $ 636,418.67 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/15/2018 12:58 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 11202018 11/20/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 86843 DD 11/20/2018 337.71 122423 74301 11072018 .HRA EMPLOYEE REBA INVOICE: 11072018 126 GLENS FALLS NAT 00003 86844 CRM 11/20/2018 -62.71 122423 74302 11072018 EMPLOYEE REBATE C INVOICE: 126 GLENS FALLS NAT 00003 87088 DD 11/20/2018 560.00 122668 74303 11142018 EMPLOYEE REBATE INVOICE: 11142018 ------------------ 835 00 CASH ACCOUNT C2000000 0200 TOTAL 11/15/2018 12:58 TOWN OF QUEENSBURY P 3 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2564 ADIRONDACK ASSOC. OF T 00001 INV 11/14/2018 Annual Mtg 2018 87086 122666 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894019 86732 122306 1 0011620 4110 B & G VHCL R M 20.06 Invoice Net 20.06 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894045 86734 122301 1 0045130 4110 HGWY MACH VHCL R M 21.59 Invoice Net 21.59 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 893885 86744 122301 1 0045130 4110 HGWY MACH VHCL R M 86.92 Invoice Net 86.92 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 893988 86745 122301 1 0045130 4110 HGWY MACH VHCL R M 60.62 Invoice.Net 60.62 , 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894173 86746 122301 1 0045130 4110 HGWY MACH VHCL R M 9.95 Invoice Net 9.95 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894222 86747 122301 1 0045130 4110 HGWY MACH VHCL R M 9.95 Invoice Net 9.95 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894318 86748 122301 1 0045130 4110 HGWY MACH VHCL R M 53.16 Invoice Net 53.16 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894474 86749 122301 1 0045130 4110 HGWY MACH VHCL R M 60.62 Invoice Net 60.62 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894475 86750 122301 1 0045130 4110 HGWY MACH VHCL R M 3.93 Invoice Net 3.93 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894545 86751 122301 1 0045130 4110 HGWY MACH VHCL R M 212.82 Invoice Net 212.82 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/20/2018 86752 86752 122301 1 0045130 4110 HGWY MACH VHCL R M -10.39 Invoice Net -10.39 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894649 86789 122363 1 0328120 4400 SNTRY SWR MSC CTRL 58.46 Invoice Net 58.46 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 895082 86858 122438 1 0408340 4110 TRAN & DIS VHCL R M 130.68 Invoice Net 130.68 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894851 86944 122524 1 0028810 4110 CEMETERY VHCL R M 3.99 Invoice Net 3.99 11/15/2018 12:58 TOWN OF QUEENSBURY P 4 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894769 86990 122570 1 0017110 4800 PARKS EQP RP 5.82 Invoice Net 5.82 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894447 86991 122570 1 0017110 4800 PARKS EQP RP 14.45 Invoice Net 14.45 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 895237 86992 122570 1 0017110 4800 PARKS EQP RP 21.98 Invoice Net 21.98 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 893817 86993 122570 1 0017110 4800 PARKS EQP RP 53.98 Invoice Net 53.98 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 893795 86994 122570 1 0017110 4800 PARKS EQP RP 55.96 Invoice Net 55.96 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 893825 86995 122570 1 0017110 4800 PARKS EQP RP 13.99 Invoice Net 13.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 893745 86996 122570 1 0017110 4800 PARKS EQP RP 6.69 Invoice Net 6.69 4 ADIRONDACK AUTO SPLY I 00000 INV 11/20/2018 894405 86997 122570 1 0017110 4110 PARKS VHCL R M 222.28 Invoice Net 222.28 CHECK TOTAL 1,117.51 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/20/2018 20227 86716 122289 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 787 AGWAY INC 00001 INV 11/20/2018 602005 86754 122327 1 0011620 4400 B & G MSC CTRL 448.00 Invoice Net 448.00 787 AGWAY INC 00001 INV 11/20/2018 602006 86859 122439 1 0408340 4400 TRAN & DIS MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 587.99 ----------- 7401 ALL LANGUAGE TRANSLATI 00000 INV 11/20/2018 L7757 86817 122395 1 0011110 4150 TWN JSTC STENO 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 ----------- 3985 AMERICAN CLOTHING 00000 INV 11/20/2018 5002 87037 122617 1 0011620 4400 B & G MSC CTRL 42.50 Invoice Net 42.50 11/15/2018 12:58 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 42.50 ----------- 1677 ANDERSON EQUIPMENT CO 00000 INV 11/20/2018 04180309021 86753 122326 1 0045130 4110 HGWY MACH VHCL R M 37.21 Invoice Net 37.21 CHECK TOTAL 37.21 ----------- 32 BADGER METER INC. 00001 20180213 INV 11/20/2018 1265393 86967 122546 1 0408340 2300 TRAN & DIS MTRNG DVS 4,068.87 Invoice Net 4,068.87 32 BADGER METER INC. 00001 20180213 INV 11/20/2018 1265623 86969 122546 1 0408340 2300 TRAN & DIS MTRNG DVS 812.15 Invoice Net 812.15 CHECK TOTAL 4,881.02 ----------- 1438 BARBER, CAROLINE H 00000 INV 11/20/2018 October 2018 86697 122269 1 0014020 4135 VITAL STAT STAF COMP 463.34 Invoice Net 463.34 CHECK TOTAL 463.34 ----------- 6199 BARCO PARKING LOT PROD 00001 20180250 INV 11/20/2018 INVRC03581 86778 122351 1 0011620 4400 B & G MSC CTRL 1,403.30 Invoice Net 1,403.30 CHECK TOTAL 1,403.30 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 11/20/2018 1345672 86911 122491 1 0408310 4130 WTR ADMIN TWN CSL RT 2,720.00 2 0011420 4130 TWN CNSL TWN CSL RT 436.00 Invoice Net 3,156.00 CHECK TOTAL 3,156.00 ----------- 4626 BOBCAT OF SARATOGA, LL 00000 INV 11/20/2018 P05512 86759 122350 1 0045130 4110 HGWY MACH VHCL R M 172.60 Invoice Net 172.60 CHECK TOTAL 172.60 ----------- 6807 BROWNELL ELECTRIC CORP 00000 20180279 INV 11/20/2018 10119 86800 122373 1 0015132 4070 HGWY GRGE BLDG R M 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 11/20/2018 80723 87092 122672 1 2081620 2899 HGWYGARA CAP CNSTR 6,290.59 Invoice Net 6,290.59 CHECK TOTAL 6,290.59 ----------- 3774 CAPITAL DISTRICT BUILD 00004 INV 11/07/2018 NY0004834 86806 122379 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 6 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013620 4090 BLD CD ENF TREDSUB 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 5818 CAROUSEL INDUSTRIES 00001 INV 11/20/2018 2302149 86818 122396 1 0011650 4100 CCS TELEPHONE 33.88 Invoice Net 33.88 CHECK TOTAL 33.88 ----------- 7307 CARPENTER, JOHN 00000 INV 11/20/2018 110418 87047 122627 1 0017110 4400 PARKS MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 11/20/2018 2027578 86972 122551 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice. Net 160.00 CHECK TOTAL 160.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 20180198 INV 11/20/2018 0108012 86733 122307 1 0011440 4720 ENG SRVCS CNSULTNT 3,926.00 Invoice Net 3,926.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/07/2018 0107988 86810 122385 1 0018020 4711 PLANNING REMB ENG S 474.63 Invoice Net 474.63 3830 CHAZEN ENGINEERING & L 00000 INV 11/07/2018 0107989 86811 122385 1 0018020 4711 PLANNING REMB ENG S 348.75 Invoice Net 348.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/07/2018 0107992 86812 122385 1 0018020 4711 PLANNING REMB ENG S 322.93 Invoice Net 322.93 3830 CHAZEN ENGINEERING & L 00000 INV 11/07/2018 0107994 86813 122385 1 0018020 4711 PLANNING REMB ENG S 684.06 Invoice Net 684.06 3830 CHAZEN ENGINEERING & L 00000 INV 11/07/2018 0108132 86814 122385 1 0018020 4711 PLANNING REMB ENG S 276.62 Invoice Net 276.62 CHECK TOTAL 6,032.99 ----------- 1032 CHRONICLE, THE 00000 INV 11/20/2018 0173464-IN 86885 122465 1 0408310 4080 WTR ADMIN LGL AD 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 7032 CINTAS 00000 INV 11/20/2018 5012259658 87028 122609 1 0011620 4460 B & G AID SV SP 121.70 Invoice Net 121.70 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 7 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7032 CINTAS 00000 INV 11/20/2018 5012259657 87029 122609 1 0011620 4460 B & G AID SV SP 51.38 Invoice Net 51.38 CHECK TOTAL 173.08 ----------- 6738 CITIBANK 00000 INV 11/20/2018 NOV2018 87083 122663 1 0011315 4400 ACCOUNTING MSC CTRL -11.09 2 0017550 4400 CLBRTNS MSC CTRL 209.39 3 0011660 4010 STOREROOM SUPPLIES 114.11 Invoice Net 312.41 CHECK TOTAL 312.41 ----------- 6240 COMSTOCK, JAMES 00000 INV 11/20/2018 4160 86907 122487 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 11/20/2018 13241138601 86894 122474 1 0408320 4300 WTR P/S ELCTRICITY .13 Invoice Net .13 CHECK TOTAL .13 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13242096101 86739 122312 1 0098160 4300 TRANS STAT ELCTRICITY 40.91 Invoice Net 40.91 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13241127901 86740 122312 1 0098160 4300 TRANS STAT ELCTRICITY 5.47 Invoice Net 5.47 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 2300853-33SEPOCT2018 86774 122347 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.83 Invoice Net 8.83 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13235420501 86779 122352 1 0328120 4300 SNTRY SWR ELCTRICITY .50 Invoice Net .50 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13235417801 86780 122352 1 0328120 4300 SNTRY SWR ELCTRICITY 72.61 Invoice Net 72.61 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13235421401 86782 122352 1 0328120 4300 SNTRY SWR ELCTRICITY 1.36 Invoice Net 1.36 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13235420301 86783 122352 1 0328120 4300 SNTRY SWR ELCTRICITY .25 Invoice Net .25 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13235421101 86786 122352 1 0328120 4300 SNTRY SWR ELCTRICITY 3.29 Invoice Net 3.29 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13242094701 86787 122352 11/15/2018 12:58 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4300 SNTRY SWR ELCTRICITY 70.74 Invoice Net 70.74 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13235417401 86788 122352 1 0378120 4300 SNTRY SWR ELCTRICITY .87 Invoice Net .87 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13235416001 86839 122419 1 0011620 4300 0026 B & G ELCTRICITY .50 Invoice Net .50 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13241136701 86840 122419 1 0011620 4300 0022 B & G ELCTRICITY 484.91 Invoice Net 484.91 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13242095201 86841 122419 1 0011620 4300 0027 B & G ELCTRICITY 101.28 Invoice Net 101.28 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13242094901 86842 122419 1 0015132 4300 HGWY GRGE ELCTRICITY 586.87 Invoice Net 586.87 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 2300853-22OCT2018 86908 122488 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.51 Invoice Net 7.51 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13277301001 86934 122514 1 0028810 4300 CEMETERY ELCTRICITY 36.01 Invoice Net 36.01 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13265939701 86935 122514 1 0028810 4300 8811 CEMETERY ELCTRICITY 100.55 Invoice Net 100.55 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13268359301 86943 122523 1 0318120 4300 SNTRY SWR ELCTRICITY 54.87 Invoice Net 54.87 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13277273501 86962 122523 1 0368120 4300 SNTRY SWR ELCTRICITY 164.09 Invoice Net 164.09 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13277278801 86964 122543 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13277293001 86965 122543 1 0098160 4300 TRANS STAT ELCTRICITY 33.30 Invoice Net 33.30 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13268359601 86979 122559 1 0408320 4300 WTR P/S ELCTRICITY 1.03 Invoice Net 1.03 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13268359401 86980 122559 1 0408320 4300 WTR P/S ELCTRICITY 1.07 Invoice Net 1.07 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2016 2300853-24OCTNOV2018 87009 122589 1 0013310 4300 TRFC CNTRL ELCTRICITY 4.61 Invoice Net 4.61 11/15/2018 12:58 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 2300853-29OCTNOV2018 87011 122589 1 00IS182 4305 ST LGHTING STRT LGHTS 1.85 Invoice Net 1.85 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13277302301 87072 122652 1 0011620 4300 0024 B & G ELCTRICITY 21.70 Invoice Net 21.70 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13268359501 87075 122652 1 0011620 4300 0025 B & G ELCTRICITY .74 Invoice Net .74 6599 CONSTELLATION ENERGY S 00001 INV 11/20/2018 13333139001 87093 122673 1 0408320 4300 WTR P/S ELCTRICITY 10,773.70 Invoice Net 10,773.70 CHECK TOTAL 12,583.96 ----------- 70 CONTRACTORS SALES CO I 00000 20180267 INV 11/20/2018 W19405 86909 122489 1 0045130 4110 HGWY MACH VHCL R M 1,720.84 Invoice Net 1,720.84 CHECK TOTAL 1,720.84 ----------- 1052 CORE & MAIN LP 00001 INV 11/20/2018 J689610 86870 122450 1 0408340 4320 TRAN & DIS SRVC MTRLS 536.40 Invoice Net 536.40 1052 CORE & MAIN LP 00001 20180288 INV 11/20/2018 J730941 86977 122557 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,436.10 Invoice Net 1,436.10 CHECK TOTAL 1,972.50 ----------- 1447 CURTIS LUMBER CO. INC. 00001 20180164 INV 11/20/2018 1810-022177 87001 122581 1 0017110 4400 PARKS MSC CTRL 490.80 Invoice Net 490.80 1447 CURTIS LUMBER CO. INC. 00001 INV 11/20/2018 1811-049376 87002 122581 1 1467110 2899 PARKS CAP CNSTR 1,293.30 Invoice Net 1,293.30 CHECK TOTAL 1,784.10 ----------- 5118 CUSTOM PRODUCTS CORP 00000 INV 11/20/2018 311897 86764 122337 1 0013310 4160 TRFC CNTRL TRFIC SGNS 75.84 Invoice Net 75.84 CHECK TOTAL 75.84 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 11/20/2018 APN3576 86769 122342 1 0011620 4110 B & G VHCL R M 52.32 Invoice Net 52.32 CHECK TOTAL 52.32 ----------- 81 DELUREY SALES & SERVIC 00000 INV 11/20/2018 T256705 86917 122496 1 0045130 4110 HGWY MACH VHCL R M 276.36 Invoice Net 276.36 11/15/2018 12:58 TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 276.36 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 11/20/2018 HS8928577 86823 122403 1 0015132 4500 HGWY GRGE HTNG FUEL 207.90 Invoice Net 207.90 6562 DIRECT ENERGY BUSINESS 00001 INV 11/20/2018 HS8939384 86846 122426 1 0368120 4500 SNTRY SWR HTNG FUEL 4.82 Invoice Net 4.82 6562 DIRECT ENERGY BUSINESS 00001 INV 11/20/2018 HS8928576 86847 122426 1 0328120 4500 SNTRY SWR HTNG FUEL .79 Invoice Net .79 6562 DIRECT ENERGY BUSINESS 00001 INV 11/20/2018 HS8939385 86932 122512 1 0028810 4500 CEMETERY HTNG FUEL 30.46 Invoice Net 30.46 6562 DIRECT ENERGY BUSINESS 00001 INV 11/20/2018 HS8934763 86949 122512 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,303.95 Invoice Net 1,303.95 6562 DIRECT ENERGY BUSINESS 00001 INV 11/20/2018 HS8943700 86981 122561 1 0408320 4500 WTR P/S HTNG FUEL . 855.04 Invoice Net 855.04 6562 DIRECT ENERGY BUSINESS 00001 INV 11/20/2018 HS8940776 86982 122561 1 0408320 4500 WTR P/S HTNG FUEL 106.39 Invoice Net 106.39 6562 DIRECT ENERGY BUSINESS 00001 INV 11/20/2018 HS8941607 86983 122561 1 0408320 4500 WTR P/S HTNG FUEL 117.30 Invoice Net 117.30 6562 DIRECT ENERGY BUSINESS 00001 INV 11/20/2018 HS8939386 87065 122645 1 0011620 4500 0024 B & G HTNG FUEL 56.17 Invoice Net 56.17 CHECK TOTAL 2,682.82 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 11/20/2018 183120036507224 87084 122664 1 0011620 4300 0022 B & G ELCTRICITY 13.40 Invoice Net 13.40 CHECK TOTAL 13.40 ----------- 1414 DUELL, DAVID J. 00000 INV 11/20/2018 NV476309 86910 122490 1 0045110 4400 HGWY REP MSC CTRL 202.50 Invoice Net 202.50 CHECK TOTAL 202.50 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 11/20/2018 0010089-04 86918 122497 1 0045110 4400 HGWY REP MSC CTRL 12.50 Invoice Net 12.50 CHECK TOTAL 12.50 ----------- 3606 E J PRESCOTT INC 00001 INV 11/20/2018 5472271 86864 122444 11/15/2018 12:58 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4320 TRAN & DIS SRVC MTRLS 220.00 Invoice Net 220.00 3606 E J PRESCOTT INC 00001 INV 11/20/2018 5465609 86865 122444 1 0408340 4320 TRAN & DIS SRVC MTRLS 73.23 Invoice Net 73.23 3606 E J PRESCOTT INC 00001 INV 11/20/2018 5473052 86976 122555 1 0408340 4320 TRAN & DIS SRVC MTRLS 504.48 Invoice Net 504.48 CHECK TOTAL 797.71 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 11/20/2018 1236 87087 122667 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,262.80 2 0053410 4400 4981 FR CDE ENF MSC CTRL 12,586.30 Invoice Net 9,323.50 CHECK TOTAL 9,323.50 ----------- 4225 ENVIRONMENTAL SYSTEMS 00003 INV 11/20/2018 96372305 87005 122585 1 0011680 4335 IT SFT SB MNT 8,282.00 Invoice Net 8,282.00 CHECK TOTAL 8,282.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 11/20/2018 1440 86703 122275 1 0011680 4720 IT CNSULTNT 318.75 Invoice Net 316.75 CHECK TOTAL 318.75 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV 11/20/2018 1207 86742 122315 1 0098160 4449 8160 TRANS STAT TRSH DSP R 692.86 Invoice Net 692.86 7055 EVOLUTION RECYCLING IN 00000 INV 11/20/2018 1208 86743 122315 1 00981GO 4449 8160 TRANS STAT TRSH DSP R 735.31 Invoice Net 735.31 CHECK TOTAL 1,428.17 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 11/20/2018 566918 86999 122579 1 0017110 4800 PARKS EQP RP 146.63 Invoice Net 146.63 CHECK TOTAL 146.63 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/20/2018 5373 86900 122480 1 0045110 4820 HGWY REP UNIFORMS 563.97 2 0017110 4820 PARKS UNIFORMS 464.99 3 0013410 4820 FR CDE ENF UNIFORMS 134.99 4 0018010 4820 ZONING UNIFORMS 148.49 Invoice Net 1,312.44 CHECK TOTAL 1,312.44 ----------- 11/15/2018 12:58 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3368 FASTENAL 00000 INV 11/20/2018 NYSOU160954 86883 122463 1 0408340 4400 TRAN & DIS MSC CTRL 177.26 Invoice Net 177.26 3368 FASTENAL 00000 INV 11/20/2018 NYSOU161079 86919 122498 1 0045130 4110 HGWY MACH VHCL R M 11.24 Invoice Net 11.24 3368 FASTENAL 00000 INV 11/20/2018 NYSOU160825 86921 122498 1 0045130 4110 HGWY MACH VHCL R M 8.08 Invoice Net 8.08 3368 FASTENAL 00000 INV 11/20/2018 NYSOU160949 86922 122498 1 0045130 4110 HGWY MACH VHCL R M 15.66 Invoice Net 15.66 3368 FASTENAL 00000 INV 11/20/2018 NYSOU160782 86923 122498 1 0045130 4110 HGWY MACH VHCL R M 374.05 Invoice Net 374.05 CHECK TOTAL 586.29 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 11/20/2018 4535883 86901 122481 1 0011650 4100 CCS TELEPHONE 67.77 Invoice Net 67.77 6797 FIRSTLIGHT FIBER 00000 INV 11/20/2018 4535884 86902 122481 1 0091650 4100 CTRL CMM TELEPHONE 27.71 Invoice Net 27.71 6797 FIRSTLIGHT FIBER 00000 INV 11/20/2018 4535896 86903 122481 1 0021650 4100 CTRL CMM TELEPHONE 27.71 Invoice Net 27.71 6797 FIRSTLIGHT FIBER 00000 INV 11/20/2018 4535891 86904 122481 1 0471650 4100 CTRL CMM TELEPHONE 26.93 Invoice Net 26.93 6797 FIRSTLIGHT FIBER 00000 INV 11/20/2018 9533740NOV2018 86954 122534 1 0011650 4100 CCS TELEPHONE 540.64 Invoice Net 540.64 6797 FIRSTLIGHT FIBER 00000 INV 11/20/2018 9533742NOV2018 86956 122534 1 0021650 4100 CTRL CMM TELEPHONE 339.98 Invoice Net 339.98 6797 FIRSTLIGHT FIBER 00000 INV 11/20/2018 9533794NOV2018 86957 122534 1 0011650 4100 CCS TELEPHONE 1,686.13 Invoice Net 1,686.13 6797 FIRSTLIGHT FIBER 00000 INV 11/20/2018 86978 86978 122558 1 0401650 4100 CTRL CMM TELEPHONE 451.45 Invoice Net 451.45 6797 FIRSTLIGHT FIBER 00000 INV 11/20/2018 4520963 87089 122669 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 CHECK TOTAL 3,491.67 ----------- 2066 FITZGERALD MORRIS BAKE 00001 INV 11/20/2018 68714 87007 122588 11/15/2018 12:58 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011420 4131 TWN CNSL T CSL LGT 2,448.10 Invoice Net 2,448.10 CHECK TOTAL 2,448.10 ----------- 6164 FLEETPRIDE 00000 INV 11/20/2018 13862258 86924 122503 1 0045130 4110 HGWY MACH VHCL R M 500.59 Invoice Net 500.59 CHECK TOTAL 500.59 ----------- 6325 FULTON COUNTY DEPT OF 00000 20180286 INV 11/20/2018 1801359 86896 122476 1 0408330 4400 WTR PFCTN MSC CTRL 1,293.00 Invoice Net 1,293.00 CHECK TOTAL 1,293.00 ----------- 976 GALUSHA & SONS, LLC 00000 20180237 INV 11/20/2018 182701 - 3 86897 122477 1 0408340 4400 TRAN & DIS MSC CTRL 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 ----------- 6778 MOTHER EARTH ASSOCIATE 00000 INV 11/20/2018 20180008 86773 122346 1 0011620 4070 0027 B & G BLDG R M 240.00 2 0011620 4070 0024 B & G BLDG R M 140.00 3 0011620 4070 0028 B & G BLDG R M 200.00 4 0011620 4070 0022 B & G BLDG R M 140.00 Invoice Net 720.00 CHECK TOTAL 720.00 ----------- 116 GARDEN TIME, INC. 00001 INV 11/20/2018 1674555 86755 122328 1 0011620 4400 B & G MSC CTRL 40.00 Invoice Net 40.00 116 GARDEN TIME, INC. 00001 INV 11/20/2018 1673546 86756 122328 1 0011620 4400 B & G MSC CTRL 225.00 Invoice Net 225.00 CHECK TOTAL 265.00 ----------- 1504 GENERAL CODE PUBLISHER 00000 INV 11/20/2018 PC0000030984 86822 122400 1 2041680 2032 INCODE CP SFTWR 68.33 Invoice Net 68.33 1504 GENERAL CODE PUBLISHER 00000 INV 11/20/2018 PG000016775 86988 122568 1 0011410 4420 TWN CLERK CODIF SERV 820.22 Invoice Net 820.22 CHECK TOTAL 888.55 ----------- 7393 GET IT DONE INC 00000 20180176 INV 11/20/2018 86763 86763 122336 1 0011620 4070 0027 B & G BLDG R M 6,560.00 Invoice Net 6,560.00 CHECK TOTAL 6,560.00 ----------- 11/15/2018 12:58 TOWN OF QUEENSBURY (P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 122 GLENS FALLS ANIMAL HOS 00000 INV 11/20/2018 814098 86941 122521 1 0013510 4760 AN CTRL VET SERV 178.30 Invoice Net 178.30 CHECK TOTAL 178.30 ----------- 125 CENTER FOR OCCUPATIONA 00006 INV 11/14/2018 34333 87085 122665 1 0011430 4455 PERSONNEL PRF HLTH S 154.00 Invoice Net 154.00 CHECK TOTAL 154.00 ----------- 126 GLENS FALLS NATIONAL B 00002 INV 11/20/2018 2018-1 87008 122587 1 0059025 8025 4980 PNSION FND SV AW CTB 68,723.37 Invoice Net 68,723.37 CHECK TOTAL 68,723.37 ----------- 126 UPSTATE AGENCY LLC 00003 INV 11/20/2018 6452 86852 122432 1 0019060 8063 HEALTH INS HLCRE REIM 148.50 Invoice Net 148.50 126 UPSTATE AGENCY LLC 00003 INV 11/20/2018 6453 86853 122433 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 11/20/2018 6454 86854 122434 1 0049060 8063 HEALTH INS HLCRE REIM 83.25 Invoice Net 83.25 126 UPSTATE AGENCY LLC 00003 INV 11/20/2018 6455 86855 122435 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 11/20/2018 6456 86856 122436 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 11/20/2018 6457 86857 122437 1 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 65.25 CHECK TOTAL 330.75 ----------- 128 GLENS FALLS PRINTING 00000 INV 11/20/2018 81072 87006 122586 1 0017110 4400 PARKS MSC CTRL 193.15 Invoice Net 193.15 128 GLENS FALLS PRINTING 00000 INV 11/20/2018 80842 87010 122586 1 0017110 4400 PARKS MSC CTRL 1,211.20 2 0017020 4030 REC ADMIN POSTAGE 500.00 Invoice Net 1,711.20 CHECK TOTAL 1,904.35 ----------- 121 GLENS FALLS, CITY OF 00001 INV 11/20/2018 16276 86849 122429 1 0308130 4425 SWGE T & D SWGE T GF 1,205.64 2 0328130 4425 SWGE T & D SWGE T GF 110,811.16 11/15/2018 12:58 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------- ------------------------------------------------------------------ 3 0338130 4425 SWGE T & D SWGE T GF 4,092.57 4 0358130 4425 SWGE T & D SWGE T GF 4,979.74 5 0368130 4425 SWGE T & D SWGE T GF 34,970.22 6 0368130 4425 SWGE T & D SWGE T GF 2,028.52 Invoice Net 158,087.85 CHECK TOTAL 158,087.85 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20180203 INV 11/20/2018 18409958 86929 122509 1 0045130 4410 HGWY MACH FUEL 2,165.32 Invoice Net 2,165.32 CHECK TOTAL 2,165.32 ----------- 5970 GOVDEALS 00000 INV 11/20/2018 2405-102018 86905 122485 1 0400000 52665 QBY WTR SL EQUIP 108.75 2 0040000 52665 HIGHWAY SL EQUIP 84.61 Invoice Net 193.36 CHECK TOTAL .193.36 ----------- 5769 GMES BURLINGTON 00000 INV 11/20/2018 S3223001.001 86757 122330 1 0011620 4070 0029 B & G BLDG R M 16.82 Invoice Net 16.82 5769 GMES BURLINGTON 00000 INV 11/20/2018 S3217366.001 86758 122330 1 0011620 4070 0028 B & G BLDG R M 21.06 Invoice Net 21.06 5769 GMES BURLINGTON 00000 INV 11/20/2018 S3214230.001 86760 122330 1 0011620 4070 0022 B & G BLDG R M 29.00 Invoice Net 29.00 5769 GMES BURLINGTON 00000 INV 11/20/2018 S3223049.001 86973 122552 1 2208340 2899 W TANK MAN CAP CNSTR 134.41 Invoice Net 134.41 CHECK TOTAL 201.29 ----------- 1747 HILL & MARKES, INC. 00001 INV 11/20/2018 2080253-00 86735 122308 1 0011620 4400 B & G MSC CTRL 871.74 Invoice Net 871.74 1747 HILL & MARKES, INC. 00001 INV 11/20/2018 2080253-01 86736 122308 1 0011620 4400 B & G MSC CTRL 211.71 Invoice Net 211.71 CHECK TOTAL 1,083.45 ----------- 6267 INFINITE MOBILITY 00000 INV 11/20/2018 5520 86945 122525 1 0045110 4400 HGWY REP MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 11/20/2018 50009234 86933 122513 1 0045130 4110 HGWY MACH VHCL R M 713.70 Invoice Net 713.70 11/15/2018 12:58 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 713.70 ----------- 159 JOINTA GALUSHA, L.L.C. 00000 INV 11/20/2018 85094 86942 122522 1 0028810 4070 8811 CEMETERY BLDG R M 977.50 Invoice Net 977.50 CHECK TOTAL 977.50 ----------- 6490 KETCHUM MFG CO INC 00000 INV 11/20/2018 INVI45761 86936 122516 1 0028810 4400 8811 CEMETERY MSC CTRL 348.00 Invoice Net 348.00 CHECK TOTAL 348.00 ----------- 3061 KOESTER ASSOC INC 00000 20180244 INV 11/20/2018 9759 86791 122364 1 0368120 4800 SNTRY SWR EQP RP 2,155.00 Invoice Net 2,155.00 CHECK TOTAL 2,155.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20180229 INV 11/20/2018 311718 87051 122631 1 0017110 4824 PARKS REC PRGRMS 708.00 Invoice Net 708.00 CHECK TOTAL 708.00 -----_----- 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 15760 86714 122286 1 0098160 4400 TRANS STAT MSC CTRL 43.96 Invoice Net 43.96 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 06524-2018 86728 122302 1 0011620 4400 B & G MSC CTRL 20.78 Invoice Net 20.78 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 07824-2018 86729 122302 1 0011620 4070 0029 B & G BLDG R M 23.55 Invoice Net 23.55 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 07629-2018 86730 122302 1 0015132 4070 HGWY GRGE BLDG R M 116.32 Invoice Net 116.32 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 06404-2018 86738 122302 1 0011620 4070 0028 B & G BLDG R M 20.40 Invoice Net 20.40 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 06479-2018 86796 122302 1 0011620 4070 0028 B & G BLDG R M 93.10 Invoice Net 93.10 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 11/20/2018 07652-2018 86986 122564 1 0017110 4400 PARKS MSC CTRL 24.69 Invoice Net 24.69 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 11/20/2018 07568 86989 122564 1 0017110 4400 PARKS MSC CTRL 194.79 Invoice Net 194.79 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 065360 87012 122592 11/15/2018 12:58 (TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 13.84 Invoice Net 13.84 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 06365 87013 122592 1 0045130 4110 HGWY MACH VHCL R M 22.74 Invoice Net 22.74 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 061930 87014 122592 1 0045130 4110 HGWY MACH VHCL R M 15.44 Invoice Net 15.44 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 07629-2018-2 87018 122599 1 0011620 4400 B & G MSC CTRL 134.16 Invoice Net 134.16 3708 LOWE'S COMPANIES, INC 00000 INV 11/20/2018 52745 87062 122599 1 0011620 4070 0022 B & G BLDG R M 28.46 Invoice Net 28.46 CHECK TOTAL 752.23 ----------- 7363 M.I.S. OF AMERICA INC 00000 INV 11/20/2018 65254 86772 122345 1 0011620 4070 0022 B & G BLDG R M 265.00 Invoice Net 265.00 . CHECK TOTAL 265.00 ----------- 2038 MAILINGS MADE EASY INC 00000 20180284 INV 11/20/2018 69561 86867 122447 1 0408310 4030 WTR ADMIN POSTAGE 5,669.60 Invoice Net 5,669.60 CHECK TOTAL 5,669.60 ----------- 6051 MAIN CARE ENERGY 00000 INV 11/20/2018 14SG237 86766 122339 1 0011620 4500 0029 B & G HTNG FUEL 519.23 Invoice Net 519.23 6051 MAIN CARE ENERGY 00000 20180275 INV 11/20/2018 1463232 86953 122532 1 0045130 4410 HGWY MACH FUEL 6,450.10 Invoice Net 6,450.10 6051 MAIN CARE ENERGY 00000 20180275 INV 11/20/2018 1466413 86960 122538 1 0045130 4410 HGWY MACH FUEL 2,915.33 Invoice Net 2,915.33 6051 MAIN CARE ENERGY 00000 20180275 INV 11/20/2018 1463233 86961 122540 1 0045130 4410 HGWY MACH FUEL 3,445.66 Invoice Net 3,445.66 CHECK TOTAL 13,330.32 ----------- 6051 MAIN CARE ENERGY 00001 INV 11/20/2018 1456376 86767 122339 1 0011620 4500 0022 B & G HTNG FUEL 1,328.25 Invoice Net 1,328.25 6051 MAIN CARE ENERGY 00001 INV 11/20/2018 1456396 86768 122339 1 0011620 4500 0027 B & G HTNG FUEL 951.75 Invoice Net 951.75 6051 MAIN CARE ENERGY 00001 INV 11/20/2018 1469145 86998 122578 11/15/2018 12:58 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4500 PARKS HTNG FUEL 52.89 Invoice Net 52.89 CHECK TOTAL 2,332.89 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/20/2018 78271911 86974 122553 1 0408330 4400 WTR PFCTN MSC CTRL 19.41 Invoice Net 19.41 CHECK TOTAL 19.41 ----------- 6166 MELLON, ROSE 00000 INV 11/20/2018 10/2018 86699 122271 1 0014020 4135 VITAL STAT STAF COMP 463.33 Invoice Net 463.33 CHECK TOTAL 463.33 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 11/20/2018 380728 86971 122550 1 0408320 4350 WTR P/S WTR PT MNT 837.67 Invoice Net 837.67 CHECK TOTAL 837.67 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 11/07/2018 86807 86807 122381 1 0013620 4110 BLD CD ENF VHCL R M 268.47 Invoice Net 268.47 CHECK TOTAL 268.47 ----------- 2282 MTE INC 00000 20180242 INV 11/20/2018 02-223576 87076 122657 1 0017110 2001 PARKS MSC EQPMT 18,618.40 Invoice Net 18,618.40 2282 MTE INC 00000 20180241 INV 11/20/2018 02-223579 87078 122657 1 0017110 2001 PARKS MSC EQPMT 69,665.95 Invoice Net 69,665.95 CHECK TOTAL 88,284.35 ----------- 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/20/2018 1858 86835 122415 1 0015132 4300 HGWY GRGE ELCTRICITY 113.16 Invoice Net 113.16 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/20/2018 4620 86881 122461 1 0408320 4300 WTR P/S ELCTRICITY 133.88 Invoice Net 133.88 CHECK TOTAL 247.04 ----------- 6726 SMG-A MONOLITH SOLAR C 00001 INV 11/20/2018 1927 86836 122415 1 0011620 4300 0022 B & G ELCTRICITY 103.46 Invoice Net 103.46 6726 SMG-A MONOLITH SOLAR C 00001 INV 11/20/2018 4597 86837 122415 1 0011620 4300 0027 B & G ELCTRICITY 52.30 Invoice Net 52.30 6726 SMG-A MONOLITH SOLAR C 00001 INV 11/20/2018 4621 86838 122415 11/15/2018 12:58 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 0024 B & G ELCTRICITY 78.41 Invoice Net 78.41 6726 SMG-A MONOLITH SOLAR C 00001 INV 11/20/2018 4598 87054 12'2634 1 0017110 4300 PARKS ELCTRICITY 35.28 Invoice Net 35.28 CHECK TOTAL 269.45 ----------- 6319 NATIONAL BUSINESS EQUI 00001 INV 11/20/2018 IN268461 86804 122377 1 0011680 4800 IT EQP RP 1,500.65 Invoice Net 1,500.65 CHECK TOTAL 1,500.65 ----------- 6319 NATIONAL BUSINESS EQUI 00004 INV 11/20/2018 32660370 86906 122486 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 ----------- 407 NATIONAL GRID 00001 INV 11/20/2018 39018SEPOCT18 86710 122282 1 0328120 4300 SNTRY SWR ELCTRICITY 87.81 2 0328120 4500 SNTRY SWR HTNG FUEL 24.20 Invoice Net 112.01 407 NATIONAL GRID 00001 INV 11/20/2018 09103SEPTOCT2018 86713 122285 1 0098160 4300 TRANS STAT ELCTRICITY 60.68 Invoice Net 60.68 407 NATIONAL GRID 00001 INV 11/20/2018 09101OCTOCT2018 86741 122314 1 0098160 4300 TRANS STAT ELCTRICITY 26.32 Invoice Net 26.32 407 NATIONAL GRID 00001 INV 11/20/2018 78100SEPOCT18 86776 122349 1 0318120 4300 SNTRY SWR ELCTRICITY 94.85 Invoice Net 94.85 407 NATIONAL GRID 00001 INV 11/20/2018 65004SEPOCT18 86777 122349 1 0368120 4300 SNTRY SWR ELCTRICITY 258.18 2 0368120 4500 SNTRY SWR HTNG FUEL 26.50 Invoice Net 284.68 407 NATIONAL GRID 00001 INV 11/20/2018 90017OCTNOV2018 86819 122397 1 0255182 4305 ST LGHTING STRT LGHTS 95.77 Invoice Net 95.77 407 NATIONAL GRID 00001 INV 11/20/2018 78103OCTNOV2018 86829 122409 1 0011620 4300 0022 B & G ELCTRICITY 22.44 Invoice Net 22.44 407 NATIONAL GRID 00001 INV 11/20/2018 37107OCTNOV2018 86830 122409 1 0011620 4300 0025 B & G ELCTRICITY 21.97 Invoice Net 21.97 407 NATIONAL GRID 00001 INV 11/20/2018 78109SEPOCT2018 86831 122409 1 0015132 4300 HGWY GRGE ELCTRICITY 476.16 2 0015132 4500 HGWY GRGE HTNG FUEL 129.16 Invoice Net 605.32 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 11/20/2018 78101SEPOCT2018 86832 122409 1 0011620 4300 0027 B & G ELCTRICITY 220.85 Invoice Net 220.85 407 NATIONAL GRID 00001 INV 11/20/2018 78105SEPOCT2018 86833 122409 1 0011620 4300 0022 B & G ELCTRICITY 638.17 Invoice Net 638.17 407 NATIONAL GRID 00001 INV 11/20/2018 87007OCTOCT2018 86834 122409 1 0011620 4300 0026 B & G ELCTRICITY 21.93 Invoice Net 21.93 407 NATIONAL GRID 00001 INV 11/20/2018 36101OCTNOV2018 86845 122425 1 0098160 4300 TRANS STAT ELCTRICITY 63.63 Invoice Net 63.63 407 NATIONAL GRID 00001 INV 11/20/2018 78104OCTOCT2018 86886 122466 1 0408320 4300 WTR P/S ELCTRICITY 20.71 Invoice Net 20.71 407 NATIONAL GRID 00001 INV 11/20/2018 36107OCTOCT2018 86887 122466 1 0408320 4300 WTR P/S ELCTRICITY 6,471.81 Invoice Net 6,471.81 407 NATIONAL GRID 00001 INV 11/20/2018 34105OCTOCT2018 86888 122466 1 0408320 4300 WTR P/S ELCTRICITY 21.82 Invoice Net 21.82 407 NATIONAL GRID 00001 INV 11/20/2018 98101OCTOCT2018 86889 122466 1 0408320 4300 WTR P/S ELCTRICITY 21.87 Invoice Net 21.87 407 NATIONAL GRID 00001 INV 11/20/2018 71114OCTOCT2018 86890 122466 1 0478320 4300 WTR P/S ELCTRICITY 54.64 Invoice Net 54.64 407 NATIONAL GRID 00001 INV 11/20/2018 54003OCTOCT2018 86891 122466 1 0408320 4500 WTR P/S HTNG FUEL 98.07 Invoice Net 98.07 407 NATIONAL GRID 00001 INV 11/20/2018 71001OCTOCT2018 86892 122466 1 0408320 4500 WTR P/S HTNG FUEL 91.47 Invoice Net 91.47 407 NATIONAL GRID 00001 INV 11/20/2018 32006OCTOCT2018 86893 122466 1 0408320 4500 WTR P/S HTNG FUEL 408.41 Invoice Net 408.41 407 NATIONAL GRID 00001 INV 11/20/2018 09104OCTNOV2018 86899 122479 1 0098160 4300 TRANS STAT ELCTRICITY 12.37 Invoice Net 12.37 407 NATIONAL GRID 00001 INV 11/20/2018 OCT201834100 86925 122504 1 0028810 4300 8811 CEMETERY ELCTRICITY 207.00 Invoice Net 207.00 407 NATIONAL GRID 00001 INV 11/20/2018 OCTNOV201833106 86931 122504 1 0028810 4500 CEMETERY HTNG FUEL 102.91 Invoice Net 102.91 407 NATIONAL GRID 00001 INV 11/20/2018 OCTNOV201834106 86951 122504 1 0028810 4500 8811 CEMETERY HEAT FUEL 497.80 Invoice Net 497.80 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 11/20/2018 33846-13015SEPOCT18 87017 122598 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.18 Invoice Net 28.18 407 NATIONAL GRID 00001 INV 11/20/2018 48652-45007OCT2018 87019 122598 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.28 Invoice Net 36.28 407 NATIONAL GRID 00001 INV 11/20/2018 54840-42010SETOCT18 87021 122598 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.41 Invoice Net 29.41 407 NATIONAL GRID 00001 INV 11/20/2018 34904-72013OCTNOV18 87022 122598 1 0013310 4300 TRFC CNTRL ELCTRICITY 26.39 Invoice Net 26.39 407 NATIONAL GRID 00001 INV 11/20/2018 50038-09108OCTNOV18 87023 122598 1 0015182 4305 ST LGHTING STRT LGHTS 89.71. Invoice Net 89.71 407 NATIONAL GRID 00001 INV 11/20/2018 981070ctOct2018 87064 122644 1 0017110 4300 PARKS ELCTRICITY 262.46 Invoice Net 262.46 407 NATIONAL GRID 00001 INV 11/20/2018 850090ctNov2018 87066 122644 1 0017110 4300 PARKS ELCTRICITY 41.67 Invoice Net 41.67 407 NATIONAL GRID 00001 INV 11/20/2018 33109OCTNOV2018 87077 122658 1 0011620 4300 0024 B & G ELCTRICITY 51.58 2 0011620 4500 0024 B & G HTNG FUEL 59.87 Invoice Net 111.45 CHECK TOTAL 10,903.05 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 11/20/2018 86821 86821 122399 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,682.50 Invoice Net 33,682.50 CHECK TOTAL 33,682.50 ----------- 229 NY TECH SUPPLY 00000 INV 11/20/2018 C10618613 87026 122607 1 0045130 4110 HGWY MACH VHCL R M 88.88 Invoice Net 88.88 CHECK TOTAL 88.88 ----------- 797 NYS GFOA 00000 INV 11/20/2018 86705 86705 122277 1 0011315 4090 ACCOUNTING TREDSUB 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 ----------- 5375 O'BRIEN, KAREN 00000 INV 11/20/2018 October '18 86698 122270 1 0014020 4135 VITAL STAT STAF COMP 463.33 Invoice Net 463.33 CHECK TOTAL 463.33 ----------- 11/15/2018 12:58 (TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4951 EDWARD & THOMAS O'CONN 00000 INV 11/20/2018 2005 87000 122580 1 0017110 4400 PARKS MSC CTRL 12.35 Invoice Net 12.35 4951 EDWARD & THOMAS O'CONN 00000 INV 11/20/2018 2006 87038 122618 1 0011620 4400 B & G MSC CTRL 80.00 Invoice Net 80.00 CHECK TOTAL 92.35 ----------- 3738 ORIENTAL TRADING CO IN 00001 INV 11/20/2018 692780004-01 86801 122374 1 0017550 4400 CLBRTNS MSC CTRL 49.99 Invoice Net 49.99 CHECK TOTAL 49.99 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 11/20/2018 831296 86882 122462 1 0408340 4400 TRAN & DIS MSC CTRL 140.32 Invoice Net 140.32 255 PECKHAM MATERIALS CORP 00001 INV 11/20/2018 830350 87027 122608 1 0045110 4620 HGWY REP RD PVG MTR 430.80 Invoice Net 430.80 255 PECKHAM MATERIALS CORP 00001 20180282 INV 11/20/2018 831391 87031 122612 1 0045112 2899 CHIPS CAP CNSTR 54,797.63 Invoice Net 54,797.63 255 PECKHAM MATERIALS CORP 00001 INV 11/20/2018 831295 87048 122628 1 0017110 4400 PARKS MSC CTRL 63.44 Invoice Net 63.44 CHECK TOTAL 55,432.19 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/20/2018 748195 86868 122448 1 0408330 4400 WTR PFCTN MSC CTRL 152.00 Invoice Net 152.00 CHECK TOTAL 152.00 ----------- 261 PITNEY BOWES INC 00001 INV 11/20/2018 1009961318 86717 122290 1 0011670 4791 MAILING EQP MNT C 71.00 Invoice Net 71.00 CHECK TOTAL 71.00 ----------- 127 POST STAR, THE 00003 INV 11/20/2018 86866 86866 122446 1 0408310 4090 WTR ADMIN TREDSUB 366.42 Invoice Net 366.42 CHECK TOTAL 366.42 ----------- 7006 PRIMELINK 00000 INV 11/20/2018 9572-1NOV2018 86958 122539 1 0011680 4335 IT SFT SE MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 11/15/2018 12:58 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 268 QUAKER TRUCK REPAIR IN 00000 20180283 INV 11/20/2018 040535 87036 122616 1 0045130 4110 HGWY MACH VHCL R M 1,755.00 Invoice Net 1,755.00 CHECK TOTAL 1,755.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/07/2018 86808 86808 122382 1 0018010 4410 ZONING FUEL 64.18 Invoice Net 64.18 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/20/2018 OCT2018TRANSFERST 86850 122430 1 0098160 4410 TRANS STAT FUEL 127.74 Invoice Net 127.74 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/14/2018 10312018 86985 122566 1 0011355 4410 ASSESSOR FUEL 17.32 Invoice Net 17.32 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/20/2018 87024 87024 122605 1 0011620 4410 B & G FUEL 279.50 Invoice Net 279.50 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/20/2018 110618 87045 122625 1 0017110 4410 PARKS FUEL 447.72 Invoice Net 447.72 CHECK TOTAL 936.46 ----------- 473 CAROLINE H. BARBER RE 00001 INV 11/20/2018 2080550-7031001 86715 122287 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 11/20/2018 4041-850053-01/11518 87059 122635 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 11/20/2018 7052018 87082 122662 1 0015010 4400 HGWY ADMIN MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 75.00 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 11/20/2018 7401991NOV2018 86784 122354 1 0011620 4230 0024 B & G WATER 763.40 Invoice Net 763.40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/20/2018 870374NOV2018 86790 122354 1 0011620 4230 0027 B & G WATER 790.40 Invoice Net 790.40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/20/2018 730429NOV2018 86792 122354 1 0015132 4230 HGWY GRGE WATER 945.80 Invoice Net 945.80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/20/2018 730428NOV2018 86794 122354 1 0011620 4230 0022 B & G WATER 1,323.00 Invoice Net 1,323.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/20/2018 JUNSEPT2018CREM 86938 122518 1 0028810 4230 CEMETERY WATER 32.00 Invoice Net 32.00 11/15/2018 12:58 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 QUEENSBURY TAX RECEIVE 00002 INV 11/20/2018 JUNSEPT2018CEMETERY 86939 122518 1 0028810 4230 CEMETERY WATER 101.00 Invoice Net 101.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/20/2018 4041-730270-01/11/18 87057 122635 1 0017110 4230 PARKS WATER 192.70 2 0017110 4400 PARKS MSC CTRL 692.50 Invoice Net 885.20 CHECK TOTAL 4,840.80 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 11/20/2018 AUG-OCT 2018 86966 122545 1 0328120 4410 SNTRY SWR FUEL 1,543.23 Invoice Net 1,543.23 CHECK TOTAL 1,543.23 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 11/20/2018 2232 87039 122619 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV 11/20/2018 2231 87041 122619 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 42.00 --------_-- 2192 SAFETY KLEEN CORPORATI 00001 INV 11/20/2018 78283586 86875 122455 1 0408340 4110 TRAN & DIS VHCL R M 154.00 Invoice Net 154.00 CHECK TOTAL 154.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 11/20/2018 353537 86793 122366 1 0328120 4400 SNTRY SWR MSC CTRL 116.76 Invoice Net 116.76 3743 SAFETY WEARHOUSE LLC 00000 INV 11/20/2018 354381 86860 122440 1 0408340 4400 TRAN & DIS MSC CTRL 423.30 Invoice Net 423.30 3743 SAFETY WEARHOUSE LLC 00000 INV 11/20/2018 353239 86861 122440 1 0408340 4400 TRAN & DIS MSC CTRL 22.83 Invoice Net 22.83 CHECK TOTAL 562.89 ----------- 6552 SANTANA, SUZETTE 00000 INV 11/20/2018 10292018 86815 122392 1 0011110 4150 TWN JSTC STENO 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 ----------- 7265 SARATOGA OUTDOOR POWER 00000 INV 11/20/2018 1675 86937 122517 1 0028810 4070 CEMETERY BLDG R M 469.95 Invoice Net 469.95 CHECK TOTAL 469.95 ----------- 11/15/2018 12:58 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3154 SCHLICHT, PAUL E 00000 INV 11/20/2018 23549 86869 122449 1 0408340 4110 TRAN & DIS VHCL, R M 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 656 SCHWAAB 00001 INV 11/14/2018 C003243 86984 122565 1 0011355 4010 ASSESSOR SUPPLIES 72.75 Invoice Net 72.75 CHECK TOTAL 72.75 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 11/20/2018 0081540-001 87044 122624 1 0045110 4400 HGWY REP MSC CTRL 122.46 Invoice Net 122.46 297 SEELEY OFFICE SYSTEMS 00000 CRM 11/20/2018 BN78625-002 87046 122624` 1 0045110 4400 HGWY REP MSC CTRL -14.98 Invoice Net -14.98 CHECK TOTAL 107.48 ----------- 7426 SENECA PAVEMENT 00000 20180278 INV 11/20/2018 377510 340565 87042 122622 1 0045110 4620 HGWY REP RD PVG MTR 20,885.65 Invoice Net 20,885.65 CHECK TOTAL 20,885.65 ----------- 307 SMITH'S EQUIPMENT 00000 20180262 INV 11/20/2018 41269 86731 122305 1 0011620 4400 B & G MSC CTRL 2,450.00 Invoice Net 2,450.00 CHECK TOTAL 2,450.00 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 11/20/2018 PI-A00216912 87052 122632 1 1467110 2899 PARKS CAP CNSTR 625.50 Invoice Net 625.50 CHECK TOTAL 625.50 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 11/20/2018 INV1442167 87015 122595 1 0045130 4110 HGWY MACH VHCL R M 456.02 Invoice Net 456.02 314 SOUTHWORTH-MILTON INC. 00000 INV 11/20/2018 INV1445801 87016 122595 1 0045130 4110 HGWY MACH VHCL R M 125.36 Invoice Net 125.36 CHECK TOTAL 581.38 ----------- 6918 SPATH, JENNIFER 00000 20180141 INV 11/20/2018 11082018 87073 122654 1 0017110 4824 PARKS REC PRGRMS 840.00 2 0017110 4825 PARKS RECPRGSUPP 440.00 Invoice Net 1,280.00 CHECK TOTAL 1,280.00 ----------- 11/15/2018 12:58 TOWN OF QUEENSBURY p 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 11/20/2018 207112 86765 122338 1 0011620 4065 B & G S TS RP EQ 44.73 Invoice Net 44.73 230 ST ANDREWS ACE HARDWAR 00001 INV 11/20/2018 207174 86863 122443 1 2208340 2899 W TANK MAN CAP CNSTR 8.98 Invoice Net 8.98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/20/2018 207221 87032 122613 1 0011620 4400 B & G MSC CTRL 14.36 Invoice Net 14.36 230 ST ANDREWS ACE HARDWAR 00001 INV 11/20/2018 207246 87033 122613 1 0015132 4070 HGWY GRGE BLDG R M 49.99 Invoice Net 49.99 CHECK TOTAL 118.06 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 11/20/2018 3394343460 86719 122292 1 0011660 4010 STOREROOM SUPPLIES 46.32 Invoice Net 46.32 2889 STAPLES, INC AND SUBSI 00000 INV 11/20/2018 3394343461 86720 122292 1 0011660 4010 STOREROOM SUPPLIES 46.17 Invoice Net 46.17 2889 STAPLES, INC AND SUBSI 00000 INV 11/20/2018 3393719228 86816 122393 1 0011110 4010 TWN JSTC SUPPLIES 86.66 Invoice Net 86.66 2889 STAPLES, INC AND SUBSI 00000 INV 11/20/2018 3395251865 86950 122530 1 0011660 4010 STOREROOM SUPPLIES 28.95 Invoice Net 28.95 2889 STAPLES, INC AND SUBSI 00000 INV 11/20/2018 3395251871 86952 122530 1 0011660 4010 STOREROOM SUPPLIES 32.89 Invoice Net 32.89 2889 STAPLES, INC AND SUBSI 00000 INV 11/20/2018 3394354751 87004 122584 1 0017020 4010 REC ADMIN OFF SUPP 49.88 Invoice Net 49.88 CHECK TOTAL 290.87 ----------- 319 STONE BRIDGE IRON & ST 00000 INV 11/20/2018 CS18-243 87049 122629 1 0045130 4110 HGWY MACH VHCL R M 165.52 Invoice Net 165.52 CHECK TOTAL 165.52 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 11/20/2018 47899 86704 122276 1 0011680 4720 IT CNSULTNT 5,391.30 Invoice Net 5,391.30 6784 STORED TECHNOLOGY SOLU 00000 INV 11/20/2018 48411 86802 122375 1 0011680 4400 IT MSC CTRL 305.74 Invoice Net 305.74 6784 STORED TECHNOLOGY SOLU 00000 CRM 11/20/2018 48399 86803 122375 1 0011680 4400 IT MSC CTRL -65.08 Invoice Net -85.08 11/15/2018 12:58 TOWN OF QUEENSBURY (P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 11/20/2018 48541 86913 122492 1 0011680 2031 IT CP HRDWR 1,443.74 Invoice Net 1,443.74 6784 STORED TECHNOLOGY SOLU 00000 INV 11/20/2018 48427 86914 122492 1 2171680 4400 MC AZURE MSC CTRL 4,719.34 2 0011680 4335 IT SFT SB MNT 3,717.22 Invoice Net 8,436.56 6784 STORED TECHNOLOGY SOLU 00000 INV 11/20/2018 46492 86915 122492 1 0011680 2031 IT CP HRDWR 526.92 Invoice Net 526.92 6784 STORED TECHNOLOGY SOLU 00000 CRM 11/20/2018 48429 86920 122492 1 0011680 2031 IT CP HRDWR -69.99 Invoice Net -69.99 CHECK TOTAL 15,949.19 ----------- 4156 SYNERGY PROMOTIONS 00000 20180270 INV 11/20/2018 4204 87068 122648 1 0017110 4825 PARKS RECPRGSUPP 1,064.00 Invoice Net 1,064.00 4156 SYNERGY PROMOTIONS 00000 20180271 INV 11/20/2018 4206 87069 122648 1 0017110 4825 PARKS RECPRGSUPP 740.00 Invoice Net 740.00 4156 SYNERGY PROMOTIONS 00000 20180272 INV 11/20/2018 4205 87070 122648 1 0017110 4825 PARKS RECPRGSUPP 820.00 Invoice Net 820.00 CHECK TOTAL 2,624.00 ----------- 334 T&T BODY KING INC 00000 20180245 INV 11/20/2018 39536 87063 122643 1 0045130 4110 HGWY MACH VHCL R M 2,186.28 Invoice Net 2,186.28 CHECK TOTAL 2,186.28 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 11/20/2018 00757584 86877 122457 1 0408340 4340 TRAN & DIS MAINT CNTR 66.00 Invoice Net 66.00 323 TAYLOR WELDING SUPPLY 00000 INV 11/20/2018 00757879 87003 122583 1 0011430 4400 PERSONNEL MSC CTRL 228.35 Invoice Net 228.35 323 TAYLOR WELDING SUPPLY 00000 INV 11/20/2018 00757692 87053 122633 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 CHECK TOTAL 461.93 ----------- 324 TECHNICAL BUILDING 00000 INV 11/20/2018 8479 87020 122601 1 0011620 4070 0022 B & G BLDG R M 99.05 Invoice Net 99.05 CHECK TOTAL 99.05 ----------- 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 28 denise PRELIMINARY DETAIL INVOICE LIST aPwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7449 THOMPSON'S HEATING 00000 INV 11/20/2018 4022 86963 122542 1 0098160 4400 TRANS STAT MSC CTRL 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 11/20/2018 71405155 87061 122641 1 0045130 4110 HGWY MACH VHCL R M 98.95 Invoice Net 98.95 CHECK TOTAL 98.95 ----------- 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 2018 Oct. 86721 122294 1 0011330 4030 TX RECR POSTAGE 1.41 Invoice Net 1.41 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 Oct. 2018 86722 122294 1 0011330 4030 TX RECR POSTAGE 170.25 Invoice Net 170.25 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 October 2018 86723 122294 1 0011330 4030 TX RECR POSTAGE 1,153.32 Invoice Net 1,153.32 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 October 118 86724 122294 1 0011330 4030 TX RECR POSTAGE 2.94 Invoice Net 2.94 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 Oct '18 86725 122294 1 0011410 4030 1200 TWN CLERK POSTAGE 68.35 Invoice Net 68.35 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 '18 October 86726 122294 1 0011410 4030 TWN CLERK POSTAGE 16.59 Invoice Net 16.59 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 10/2018 86727 122294 1 0011410 4030 TWN CLERK POSTAGE 121.80 Invoice Net 121.80 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 10312018 86797 122370 1 0011110 4030 TWN JSTC POSTAGE 364.52 Invoice Net 364.52 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 OCTPOSTAGESHARED 86805 122378 1 0011670 4030 MAILING POSTAGE 243.78 Invoice Net 243.78 617 TOWN OF QUEENSBURY 00000 INV 11/07/2018 86809 86809 122384 1 0013620 4030 BLD CD ENF POSTAGE 31.86 2 0013410 4030 FR CDE ENF POSTAGE 14.23 3 0018020 4030 PLANNING POSTAGE 152.31 4 0018010 4030 ZONING POSTAGE 304.71 Invoice Net 503.11 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 86884 86884 122464 1 0408310 4030 WTR ADMIN POSTAGE 100.95 Invoice Net 100.95 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 86930 86930 122510 11/15/2018 12:58 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015010 4030 HGWY ADMIN POSTAGE .94 Invoice Net .94 617 TOWN OF QUEENSBURY 00000 INV 11/14/2018 a10312018 86987 122567 1 0011355 4030 ASSESSOR POSTAGE 52.30 Invoice Net 52.30 617 TOWN OF QUEENSBURY 00000 INV 11/20/2018 110518 87050 122630 1 0017020 4030 REC ADMIN POSTAGE 43.13 Invoice Net 43.13 CHECK TOTAL 2,843.39 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/20/2018 X106009515:01 87058 122638 1 0045130 4110 HGWY MACH VHCL R M 98.95 Invoice Net 98.95 CHECK TOTAL 98.95 ----------- 4957 TRACTOR SUPPLY 00001 INV 11/20/2018 0271-3259-10/2018 87043 122623 1 0017110 4400 PARKS MSC CTRL 210.01 ' Invoice Net 210.01 CHECK TOTAL 210.01 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 11/20/2018 38065 86946 122526 1 0028810 4070 8811 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 11/20/2018 052 3633219 86711 122283 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 11/20/2018 052 3633871 86770 122343 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 11/20/2018 052 3630890 86771 122343 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 11/20/2018 052 3636194 86848 122428 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 11/20/2018 052 3636193 86871 122451 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 11/20/2018 052 3633218 86872 122451 1 0408320 4400 WTR P/S MSC CTRL 1.20 2 0408340 4820 TRAN & DIS UNIFORMS 21.93 Invoice Net 23.13 11/15/2018 12:58 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 11/20/2018 052 3636860 87025 122606 1 0011620 4400 B & G MSC CTRL 4.40 2 0011620 4820 B & G UNIFORMS 16.00 Invoice Net 22.40 6714 UNIFIRST CORPORATION 00000 INV 11/20/2018 052 3633870 87067 122647 1 0045130 4110 HGWY MACH VHCL R M 51.26 Invoice Net 51.26 6714 UNIFIRST CORPORATION 00000 INV 11/20/2018 052 3636859 87071 122647 1 0045130 4110 HGWY MACH VHCL R M 59.21 Invoice Net 59.21 CHECK TOTAL 262.59 ----------- 5001 THE UPS STORE 00000 INV 11/20/2018 7551 87040 122620 1 0045130 4110 HGWY MACH VHCL R M 9.93 Invoice Net 9.93 CHECK TOTAL 9.93 ----------- 7419 US SECURITY ASSOC 00000 INV 11/20/2018 2378189 87090 122670 1 0011620 4155 B & G TEMPS 5,205.32 Invoice Net 5,205.32 CHECK TOTAL 5,205.32 ----------- 2829 USA BLUE BOOK 00001 INV 11/20/2018 728019 86975 122554 1 0408320 4400 WTR P/S MSC CTRL 194.16 Invoice Net 194.16 CHECK TOTAL 194.16 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 11/20/2018 000166598 87074 122655 1 0045130 4110 HGWY MACH VHCL R M 19.00 Invoice Net 19.00 1198 V. I. ENTERPRISES LTD 00000 INV 11/20/2018 000166596 87079 122655 1 0045130 4110 HGWY MACH VHCL R M 75.22 Invoice Net 75.22 CHECK TOTAL 94.22 ----------- 1256 VERIZON WIRELESS 00002 INV 11/20/2018 9817141148 86700 122272 1 0011650 4105 CCS MBL CMMN 46.53 Invoice Net 46.53 1256 VERIZON WIRELESS 00002 INV 11/20/2018 9817141150 86701 122272 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 11/20/2018 9817141149 86702 122272 1 0011650 4105 CCS MBL CMMN 29.38 Invoice Net 29.38 1256 VERIZON WIRELESS 00002 INV 11/20/2018 9817141151 86712 122284 1 0011650 4105 CCS MBL CMMN 473.93 Invoice Net 473.93 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 31 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1256 VERIZON WIRELESS 00002 INV 11/20/2018 9817102171 86895 122475 1 0401650 4100 CTRL CMM TELEPHONE 145.25 Invoice Net 145.25 CHECK TOTAL 815.12 ----------- 6978 VP SUPPLY CORP 00001 INV 11/20/2018 3631741 86876 122456 1 0408340 4400 TRAN & DIS MSC CTRL 103.90 Invoice Net 103.90 CHECK TOTAL 103.90 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/20/2018 8084269123 86970 122549 1 0408330 4270 WTR PFCTN CHMCLS GLS 78.33 Invoice Net 78.33 CHECK TOTAL 78.33 ----------- 5166 W.B. MASON COMPANY, IN 00000 INV 11/20/2018 I60349733 86718 122291 1 0011660 4010 STOREROOM SUPPLIES 904.40 Invoice Net 904.40 CHECK TOTAL 904.40 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 11/20/2018 I60405364 86873 122453 1 0408310 4010 WTR ADMIN OFF SUPP 76.03 Invoice Net 76.03 5166 W.B. MASON COMPANY, IN 00001 INV 11/20/2018 I60180015 86874 122453 1 0408320 4400 WTR P/S MSC CTRL 412.66 Invoice Net 412.66 5166 W.B. MASON COMPANY, IN 00001 INV 11/20/2018 I60458798 86898 122478 1 0011660 4010 STOREROOM SUPPLIES 27.40 Invoice Net 27.40 CHECK TOTAL 516.09 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 11/20/2018 5499 86862 122442 1 0408340 4400 TRAN & DIS MSC CTRL 3.60 Invoice Net 3.60 CHECK TOTAL 3.60 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 11/20/2018 41424 86878 122458 1 0408340 4110 TRAN & DIS VHCL R M 741.72 Invoice Net 741.72 CHECK TOTAL 741.72 ----------- 356 WARREN TIRE SERV CTR I 00001 INV 11/20/2018 41625 86880 122458 1 0408340 4110 TRAN & DIS VHCL R M 831.67 Invoice Net 831.67 CHECK TOTAL 831.67 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 11/20/2018 571793 87080 122661 11/15/2018 12:58 TOWN OF QUEENSBURY (P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 85.59 Invoice Net 85.59 CHECK TOTAL 85.59 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 11/20/2018 006-013152 86851 122431 1 0098160 4447 TRANS STAT TRSH DSP B 10,186.96 Invoice Net 10,186.96 CHECK TOTAL 10,186.96 ----------- 369 WINCHIP DOOR CO. , INC. 00000 INV 11/20/2018 49037 86761 122334 1 0015132 4070 HGWY GRGE BLDG R M 325.00 Invoice Net 325.00 369 WINCHIP DOOR CO. , INC. 00000 INV 11/20/2018 49010 86762 122334 1 0015132 4070 HGWY GRGE BLDG R M 300.00 Invoice Net 300.00 369 WINCHIP DOOR CO. , INC. 00000 INV 11/20/2018 49054 87030 122611 1 0015132 4070 HGWY GRGE BLDG R M 327.56 Invoice Net 327.56 CHECK TOTAL 952.56 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 358 INVOICES WARRANT TOTAL 635,583.67 635,583.67 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 33 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 86.66 1,139.46 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 364.52 1,113.79 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 305.00 5,122.31 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 20.00 362.44 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 55.00 115.55 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT -11.09 5,076.08 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 1,327.92 3,951.39 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 72.75 112.38 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 52.30 215.41 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 17.32 185.19 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 138.39 786.48 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 68.35 157.66 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 820.22 2,371.70 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 436.00 49,505.56 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,448.10 -3,954.10 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 228.35 24,771.65 001 0011430 PERSONNEL 001 -01-1430-4455 PROFESSIONAL HEALTH SE 154.00 32.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 3,926.00 19,245.83 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 2,081.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 44.73 1,752.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 561.51 2,513.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 140.00 3,115.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 6,800.00 2,044.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 334.56 603.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 40.37 3,116.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 114.38 2,049.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,205.32 -3,205.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 1,323.00 43.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 763.40 1,781.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 790.40 451.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,262.38 4,975.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 151.69 1,876.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.71 126.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.43 175.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 374.43 3,173.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 5,954.75 7,968.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 279.50 1,067.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 173.08 111.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,328.25 6,255.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 116.04 1,289.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 951.75 4,914.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 519.23 777.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 54.00 1,775.06 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,328.42 5,947.18 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 669.87 8,904.35 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,200.24 3,483.93 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 243.78 6,555.90 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 71.00 3,259.75 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,900.67 -1,880.66 11/15/2018 12:58 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 12,269.12 36,420.62 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 220.66 343.29 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,710.05 41,881.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,233.52 7,210.75 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 75.84 1,791.62 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 141.21 3,054.26 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 14.23 137.40 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 134.99 45.01 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 178.30 387.70 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 31.86 139.82 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 250.00 1.35 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 268.47 32.66 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,390.00 810.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .94 35.34 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 25.00 2.11 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,378.87 7,558.40 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 945.80 2,281.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,176.19 10,781.16 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 337.06 10,111.53 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 91.56 24,011.27 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 49.88 9.67 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 543.13 378.47 001 0017110 PARKS 001 -07-7110-2001 - MISC EQUIPMENT 88,284.35 262.65 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 222.28 352.62 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 217.70 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 339.41 24.02 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,092.93 6,408.33 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 447.72 1,416.75 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 52.89 1,202.63 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 319.50 160.71 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 464.99 175.04 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,548.00 .00 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 3,064.00 327.00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 259.38 927.31 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 304.71 731.00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 64.18 273.19 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 148.49 51.51 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 152.31 702.20 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,106.99 1,964.70 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 148.50 6,753.00 --------------- FUND TOTAL 174,986.69 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 691.04 -600.90 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 469.95 187.38 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1,052.50 476.33 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 3.99 93.97 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 133.00 457.60 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 36.01 847.20 11/15/2018 12:58 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 307.55 859.21 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 348.00 1,980.15 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 133.37 9.38 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,801.75 567.42 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 669.00 --------------- FUND TOTAL 4,990.66 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 84.61 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 807.48 16,003.47 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 21,316.45 53,754.11 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 563.97 794.09 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 54,797.63 47,196.89 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,834.27 2,149.01 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 14,976.41 6,996.81 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 83.25 1,705.97 --------------- FUND TOTAL 102,464.07 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,262.80 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 12,586.30 11,969.87 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 33,682.50 171,757.01 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4980 SERVICE AWARD CONTRIBU 68,723.37 27,276.63 --------------- FUND TOTAL 111,729.37 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.71 283.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 247.22 1,282.93 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 224.96 -198.85 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 127.74 1,360.50 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,186.96 6,475.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,428.17 -779.17 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,242.75 --------------- FUND TOTAL 12,249.51 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 95.77 33,682.01 --------------- FUND TOTAL 95.77 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,205.64 2,645.51 --------------- FUND TOTAL 1,205.64 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 149.72 227.03 --------------- FUND TOTAL 149.72 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 236.56 13,796.88 11/15/2018 12:58 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 175.22 6,535.80 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 1,543.23 3,949.62 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.99 315.73 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 38.66 158.07 032 0328130 SEWAGE TREATMENT& 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 110,811.16 168,057.65 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 610.25 --------------- FUND TOTAL 112,843.32 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,092.57 7,440.66 --------------- FUND TOTAL 4,092.57 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,979.74 4,745.89 --------------- FUND TOTAL 4,979.74 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 422.27 4,211.19 036 0368120 SANITARY SEWERS 036 -08-8120-4500 HEATING FUEL 31.32 684.30 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 2,155.00 45.00 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 SEWAGE TREATMENT GLENS 36,998.74 78,447.75 --------------- FUND TOTAL 39,607.33 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY .87 197.87 --------------- FUND TOTAL .87 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 108.75 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 596.70 6,968.18 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 76.03 299.68 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,770.55 570.55 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 60.00 1,080.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 366.42 978.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 2,720.00 5,561.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 17,446.02 192,855.39 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 837.67 48,137.67 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 609.22 4,373.31 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,676.68 18,052.20 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 78.33 2,630.62 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,464.41 4,430.33 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 4,881.02 5,589.44 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 2,158.07 2,208.82 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,770.21 17,576.79 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 226.00 2,410.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 11,011.20 7,510.77 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 43.86 1,539.87 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65.25 1,123.50 --------------- 11/15/2018, 12:58 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 52,966.39 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.93 120.91 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 54.64 272.90 --------------- FUND TOTAL 81.57 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,918.80 126,852.85 --------------- FUND TOTAL 1,918.80 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 68.33 94,597.05 --------------- FUND TOTAL 68.33 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 6,290.59 16,015.85 --------------- FUND TOTAL 6,290.59 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 4,719.34 47,017.63 --------------- FUND TOTAL 4,719.34 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 143.39 2,532,488.61 --------------- FUND TOTAL 143.39 ------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 635,583.67 --------------------------------------------------------------------------------------- GRAND TOTAL 636,418.67 11/15/2018 12:58 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122269 1438 BARBER, CAROLINE H 86697 INV 11/20/2018 463.34 Reimbursement- death c INVOICE: October 2018 122270 5375 O'BRIEN, KAREN 86698 INV 11/20/2018 463.33 Reimbursement- Death C INVOICE: October '18 122271 6166 MELLON, ROSE 86699 INV 11/20/2018 463.33 Reimbursement- Death C INVOICE: 10/2018 122272 1256 VERIZON WIRELESS 86700 INV 11/20/2018 46.53 00004SEPTOCT2018 CELLP INVOICE: 9817141148 122272 1256 VERIZON WIRELESS 86701 INV 11/20/2018 120.03 00006 SEPTOCT2018 DATA INVOICE: 9817141150 122272 1256 VERIZON WIRELESS 86702 INV 11/20/2018 29.38 00005 SEPTOCT2018 CELL INVOICE: 9817141149 ----------------- . 195.94 VOUCHER TOTAL 122275 6832 CLENDON BROOK VENTURES LLC 86703 INV 11/20/2018 318.75 OCTOBER WEBSITE EDITS INVOICE: 1440 122276 6784 STORED TECHNOLOGY SOLUTIONS INC 86704 INV 11/20/2018 5,391.30 OCTOBER WORKTICKETS INVOICE: 47899 122277 797 NYS GFOA 86705 INV 11/20/2018 55.00 2ND EXCEL CLASS 11/20 INVOICE: 86705 122282 407 NATIONAL GRID 86710 INV 11/20/2018 112.01 39018SEPOCT18 WBROOK INVOICE: 39018SEPOCT18 122283 6714 UNIFIRST CORPORATION 86711 INV 11/20/2018 19.33 OUST# 1098027 INVOICE: 052 3633219 122284 1256 VERIZON WIRELESS 86712 INV 11/20/2018 473.93 00007 SEPTOCT2018 CELL INVOICE: 9817141151 122285 407 NATIONAL GRID 86713 INV 11/20/2018 60.68 09103SEPTOCT2018 RIDGE INVOICE: 09103SEPTOCT2018 122286 3708 LOWE'S COMPANIES, INC 86714 INV 11/20/2018 43.96 PAPERTOWELS/CLOROX WIP INVOICE: 15760 122287 473 CAROLINE H. BARBER REC. OF TAXES 86715 INV 11/20/2018 25.00 LUZERNE TRANSFER QTR3 INVOICE: 2080550-7031001 122289 7224 ADIRONDACK MOBILE SHREDDING LLC 86716 INV 11/20/2018 30.00 October Shredding INVOICE: 20227 122290 261 PITNEY BOWES INC 86717 INV 11/20/2018 71.00 Belt for Letter Opener 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 39 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1009961318 122291 5166 W.B. MASON COMPANY, INC. 86718 INV 11/20/2018 904.40 PAPER 40 CASES INVOICE: I60349733 122292 2889 STAPLES, INC AND SUBSIDIARIES 86719 INV 11/20/2018 46.32 8 LF STAMPS INVOICE: 3394343460 122292 2889 STAPLES, INC AND SUBSIDIARIES 86720 INV 11/20/2018 46.17 SUPPLIES INVOICE: 3394343461 ----------------- 92.49 VOUCHER TOTAL 122294 617 TOWN OF QUEENSBURY 86721 INV 11/20/2018 1.41 Postage- Hudson Falls INVOICE: 2018 Oct. 122294 617 TOWN OF QUEENSBURY 86722 INV 11/20/2018 170.25 Oct. Postage- Lake Geo INVOICE: Oct. 2018 122294 617 TOWN OF QUEENSBURY 86723 INV 11/20/2018 1,153.32 Oct. Postage- Queensbu INVOICE: October 2018 122294 617 TOWN OF QUEENSBURY 86724 INV 11/20/2018 2.94 Oct Postage- Tax Recei INVOICE: October 118 122294 617 TOWN OF QUEENSBURY 86725 INV 11/20/2018 68.35 Oct Postage- Doggies INVOICE: Oct 118 122294 617 TOWN OF QUEENSBURY 86726 INV 11/20/2018 16.59 Oct Postage-Totem Board INVOICE: 118 October 122294 617 TOWN OF QUEENSBURY 86727 INV 11/20/2018 121.80 Oct Postage- Town Cler INVOICE: 10/2018 ----------------- 1,534.66 VOUCHER TOTAL 122301 4 ADIRONDACK AUTO SPLY INC 86734 INV 11/20/2018 21.59 V-BELT INVOICE: 894045 122301 4 ADIRONDACK AUTO SPLY INC 86744 INV 11/20/2018 86.92 BELT WRENCH 464 INVOICE: 893885 122301 4 ADIRONDACK AUTO SPLY INC 86745 INV 11/20/2018 60.62 AIR FILTER #65 INVOICE: 893988 122301 4 ADIRONDACK AUTO SPLY INC 86746 INV 11/20/2018 9.95 FITTING INVOICE: 894173 122301 4 ADIRONDACK AUTO SPLY INC 86747 INV 11/20/2018 9.95 GREESE FITTINGS INVOICE: 894222 122301 4 ADIRONDACK AUTO SPLY INC 86748 INV 11/20/2018 53.16 MUD FLAP #37 INVOICE: 894318 122301 4 ADIRONDACK AUTO SPLY INC 86749 INV 11/20/2018 60.62 AIR FILTER #47 INVOICE: 894474 122301 4 ADIRONDACK AUTO SPLY INC 86750 INV 11/20/2018 3.93 OIL FILTER #47 INVOICE: 894475 122301 4 ADIRONDACK AUTO SPLY INC 86751 INV 11/20/2018 212.82 BRAKE PADS AND ROTOR INVOICE: 894545 122301 4 ADIRONDACK AUTO SPLY INC 86752 CRM 11/20/2018 -10.39 20 DISCOUNT INVOICE: 86752 11/15/2018 12:58 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 509.17 VOUCHER TOTAL 122302 3708 LOWE'S COMPANIES, INC 86728 INV 11/20/2018 20.78 JANITORIAL SUPPLIES INVOICE: 06524-2018 122302 3706 LOWE'S COMPANIES, INC 86729 INV 11/20/2018 23.55 TREATED LUMBER INVOICE: 07824-2018 122302 3708 LOWE'S COMPANIES, INC 86730 INV 11/20/2018 116.32 BASE MOLDING AND MOUNT INVOICE: 07629-2018 122302 3708 LOWE'S COMPANIES, INC 86738 INV 11/20/2018 20.40 SHRUBBERY SUPPORT LUMB INVOICE: 06404-2018 122302 3708 LOWE'S COMPANIES, INC 86796 INV 11/20/2018 93.10 RESTROOM EXHAUST FAN S INVOICE: 06479-2018 ----------------- 274.15 VOUCHER TOTAL 122305 307 SMITH'S EQUIPMENT 86731 20180262 INV 11/20/2018 2,450.00 PURCHASE OF REPLACEMEN INVOICE: 41269 122306 4 ADIRONDACK AUTO SPLY INC 86732 INV 11/20/2018 20.06 CHAIN LUBE AND SPARE T INVOICE: 894019 122307 3830 CHAZEN ENGINEERING & LAND 86733 20180198 INV 11/20/2018 3,926.00 HIGHWAY SALT BARN ENGI INVOICE: 0108012 122308 1747 HILL & MARKES, INC. 86735 INV 11/20/2018 871.74 JANITORIAL SUPPLIES INVOICE: 2080253-00 122308 1747 HILL & MARKES, INC. 86736 INV 11/20/2018 211.71 MOP PAILS INVOICE: 2080253-01 ----------------- 1,083.45 VOUCHER TOTAL 122312 6599 CONSTELLATION ENERGY SERVICES OF NY 86739 INV 11/20/2018 40.91 2300853-59SEPTOCT2018 INVOICE: 13242096101 122312 6599 CONSTELLATION ENERGY SERVICES OF NY 86740 INV 11/20/2018 5.47 2300853-60 OCTOCT2018 INVOICE: 13241127901 ----------------- 46.38 VOUCHER TOTAL 122314 407 NATIONAL GRID 86741 INV 11/20/2018 26.32 09101OCTOCT2018 RIDGE INVOICE: 09101OCTOCT2018 122315 7055 EVOLUTION RECYCLING INC 86742 INV 11/20/2018 692.86 10312018 EWASTE LUZERN INVOICE: 1207 122315 7055 EVOLUTION RECYCLING INC 86743 INV 11/20/2018 735.31 10312018 EWASTE LUZERN INVOICE: 1208 ----------------- 1,428.17 VOUCHER TOTAL 11/15/2018 12:58 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO ' TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122326 1677 ANDERSON EQUIPMENT CO 86753 INV 11/20/2018 37.21 DYNAPAC INVOICE: 04180309021 122327 787 AGWAY INC 86754 INV 11/20/2018 448.00 BURLAP INVOICE: 602005 122328 116 GARDEN TIME, INC. 86755 INV 11/20/2018 40.00 JUNIPER BUSH INVOICE: 1674555 122328 116 GARDEN TIME, INC. 86756 INV 11/20/2018 225.00 TULIP BULBS INVOICE: 1673546 ----------------- 265.00 VOUCHER TOTAL 122330 5769 GMES BURLINGTON 86757 INV 11/20/2018 16.82 WALL PACK LIGHT BULBS INVOICE: S3223001.001 122330 5769 GMES BURLINGTON 86758 INV 11/26/2018 21.06 REPLACEMENT EMERGENCY INVOICE: 53217366.001 122330 5769 GMES BURLINGTON 86760 INV 11/20/2018 29.00 EXTERIOR SOFFIT LIGHT INVOICE: S3214230.001 ----------------- 66.88 VOUCHER TOTAL 122334 369 WINCHIP DOOR CO. , INC. 86761 INV 11/20/2018 325.00• GARAGE DOOR #6 REPAIRS INVOICE: 49037 122334 369 WINCHIP DOOR CO. , INC. 86762 INV 11/20/2018 300.00 GARAGE DOOR #4 REPAIRS INVOICE: 49010 ----------------- 625.00 VOUCHER TOTAL 122336 7393 GET IT DONE INC 86763 20180176 INV 11/20/2018 6,560.00 REPAIRS TO ACTIVITY CE INVOICE: 86763 122337 5118 CUSTOM PRODUCTS CORP 86764 INV 11/20/2018 75.84 ROAD SIGN INVOICE: 311897 122338 230 ST ANDREWS ACE HARDWARE 86765 INV 11/20/2018 44.73 LEAF VACUUM AND SNOW B INVOICE: 207112 122339 6051 MAIN CARE ENERGY 86766 INV 11/20/2018 519.23 HEATING FUEL SUNNYSIDE INVOICE: 1456237 122339 6051 MAIN CARE ENERGY 86767 INV 11/20/2018 1,328.25 HEATING FUEL TOWN OFFI INVOICE: 1456376 122339 6051 MAIN CARE ENERGY 86768 INV 11/20/2018 951.75 HEATING FUEL QUEENSBUR INVOICE: 1456396 ----------------- 2,799.23 VOUCHER TOTAL 122342 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 86769 INV 11/20/2018 52.32 SANDER SPINNER BEARING INVOICE: APN3576 11/15/2018 12:58 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122343 6714 UNIFIRST CORPORATION 86770 INV 11/20/2018 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3633871 122343 6714 UNIFIRST CORPORATION 86771 INV 11/20/2018 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3630890 ----------------- 44.80 VOUCHER TOTAL 122345 7363 M.I.S. OF AMERICA INC 86772 INV 11/20/2018 265.00 COOLING TOWER CHEMICAL INVOICE: 65254 122346 6778 MOTHER EARTH ASSOCIATES LLC 86773 INV 11/20/2018 720.00 IRRIGATION SYSTEM WINE INVOICE: 20180008 122347 6599 CONSTELLATION ENERGY SERVICES OF NY 86774 INV 11/20/2018 8.83 MAIN STREET INVOICE: 2300853-33SEPOCT2018 122349 407 NATIONAL GRID 86776 INV 11/20/2018 94.85 78100SEPOCT18 CLARK INVOICE: 78100SEPOCT18 122349 407 NATIONAL GRID 86777 INV 11/20/2018 284.68 65004SEPOCT18 ROUTE 9 INVOICE: 65004SEPOCT18 ----------------- 379.53 VOUCHER TOTAL 122350 4626 BOBCAT OF SARATOGA, LLC 86759 INV 11/20/2018 172.60 HEATER VALVE INVOICE: P05512 122351 6199 BARCO PARKING LOT PRODUCTS 86778 20180250 INV 11/20/2018 1,403.30 PURCHASE OF CUSTOMIZED INVOICE: INVRC03581 122352 6599 CONSTELLATION ENERGY SERVICES OF NY 86779 INV 11/20/2018 .50 CUST# 2300853-42 GLEN INVOICE: 13235420501 122352 6599 CONSTELLATION ENERGY SERVICES OF NY 86780 INV 11/20/2018 72.61 CUST# 2300853-3 HILAND INVOICE: 13235417801 122352 6599 CONSTELLATION ENERGY SERVICES OF NY 86782 INV 11/20/2018 1.36 CUST# 2300853-43 NORTH INVOICE: 13235421401 122352 6599 CONSTELLATION ENERGY SERVICES OF NY 86783 INV 11/20/2018 .25 CUST# 2300853-30 MBROO INVOICE: 13235420301 122352 6599 CONSTELLATION ENERGY SERVICES OF NY 86786 INV 11/20/2018 3.29 CUST# 2300853-31 QUAKE INVOICE: 13235421101 122352 6599 CONSTELLATION ENERGY SERVICES OF NY 86787 INV 11/20/2018 70.74 CUST# 2300853-13 WBROO INVOICE: 13242094701 122352 6599 CONSTELLATION ENERGY SERVICES OF NY 86788 INV 11/20/2018 .87 CUST# 2300853-14 MAIN INVOICE: 13235417401 ----------------- 149.62 VOUCHER TOTAL 122354 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86784 INV 11/20/2018 763.40 WATER USAGE FEES COURT INVOICE: 7401991NOV2018 11/15/2018 12:58 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122354 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86790 INV 11/20/2018 790.40 WATER USAGE FEES QUEEN INVOICE: 870374NOV2018 122354 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86792 INV 11/20/2018 945.80 WATER USAGE FEES HIGHW INVOICE: 730429NOV2018 122354 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86794 INV 11/20/2018 1,323.00 WATER USAGE FEES TOWN INVOICE: 730428NOV2018 ----------------- 3,822.60 VOUCHER TOTAL 122363 4 ADIRONDACK AUTO SPLY INC 86789 INV 11/20/2018 58.46 INV# 894649 INVOICE: 894649 122364 3061 KOESTER ASSOC INC 86791 20180244 INV 11/20/2018 2,155.00 INV# 9759 REPLACE MAGS INVOICE: 9759 . 122366 3743 SAFETY WEARHOUSE LLC 86793 INV 11/20/2018 116.76 INV# 353537 CONES INVOICE: 353537 122370 . 617 TOWN OF QUEENSBURY 86797 INV 11/20/2018 364.52 October Postage INVOICE: 10312018 122373 6807 BROWNELL ELECTRIC CORP 86800 20180279 INV 11/20/2018 1,260.00 ELECTRICAL REPAIRS TO INVOICE: 10119 122374 3738 ORIENTAL TRADING CO INC 86801 INV 11/20/2018 49.99 2018 CHILDREN'S HOLIDA INVOICE: 692780004-01 122375 6784 STORED TECHNOLOGY SOLUTIONS INC 86802 INV 11/20/2018 305.74 SIDE BY SIDE MOUNTING INVOICE: 48411 122375 6784 STORED TECHNOLOGY SOLUTIONS INC 86803 CRM 11/20/2018 -85.08 POWER CABLE RETURN INVOICE: 48399 ----------------- 220.66 VOUCHER TOTAL 122377 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 86804 INV 11/20/2018 1,500.65 CN2867-02 OCTNOV LEASE INVOICE: IN268461 122378 617 TOWN OF QUEENSBURY 86805 INV 11/20/2018 243.78 OCTOBER POSTAGE SHARED INVOICE: OCTPOSTAGESHARED 122379 3774 CAPITAL DISTRICT BUILDING OFFICIALS 86806 INV 11/07/2018 250.00 John O'Brien Conferenc INVOICE: NY0004834 122381 6558 MINER'S AUTOMOTIVE 86807 INV 11/07/2018 268.47 2013 Ford AK4046 INVOICE: 86807 122382 269 QUEENSBURY HIGHWAY DEPT 86808 INV 11/07/2018 64.18 Z Gas Aug. 2018 INVOICE: 86808 11/15/2016 12:58 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122384 617 TOWN OF QUEENSBURY 86809 INV 11/07/2018 503.11 Postage Oct. 2018 INVOICE: 86809 122385 3830 CHAZEN ENGINEERING & LAND 86810 INV 11/07/2018 474.63 Proj .# 91800.14 SP 25- INVOICE: 0107988 122385 3830 CHAZEN ENGINEERING & LAND 86811 INV 11/07/2018 348.75 Proj .#91800.15 SP 28-2 INVOICE: 0107989 122385 3830 CHAZEN ENGINEERING & LAND 86812 INV 11/07/2018 322.93 Proj .#91800.25 SP 39-2 INVOICE: 0107992 122385 3830 CHAZEN ENGINEERING & LAND 86813 INV 11/07/2018 684.06 Proj .#91800.36 SP 62-2 INVOICE: 0107994 122385 3830 CHAZEN ENGINEERING & LAND 86814 INV 11/07/2018 276.62 Proj .#91800.36 SP 62-2 INVOICE: 0108132 ----------------- 2,106.99 VOUCHER TOTAL 122392 6552 SANTANA, SUZETTE 86815 INV 11/20/2018 . 65.00 Spanish Interpreter INVOICE: 10292018 122393 2889 STAPLES, INC AND SUBSIDIARIES 86816 INV 11/20/2018 86.66 Office supplies INVOICE: 3393719228 122395 7401 ALL LANGUAGE TRANSLATIONS 86817 INV 11/20/2018 240.00 Chinese interpreter INVOICE: L7757 122396 5818 CAROUSEL INDUSTRIES 86818 INV 11/20/2018 33.88 HANDSET CORDS INVOICE: 2302149 122397 407 NATIONAL GRID 86819 INV 11/20/2018 95.77 90017OCTNOV AVIATION R INVOICE: 90017OCTNOV2018 122399 669 NORTH QUEENSBURY RESCUE 86821 INV 11/20/2018 33,682.50 FINAL 2018 PAYMENT OPE INVOICE: 86821 122400 1504 GENERAL CODE PUBLISHERS 86822 INV 11/20/2018 68.33 ENERGOV INTEGRATION PR INVOICE: PC0000030984 122403 6562 DIRECT ENERGY BUSINESS 86823 INV 11/20/2018 207.90 35263 OCTOBER TO OCTOB INVOICE: HS8928577 122409 407 NATIONAL GRID 86829 INV 11/20/2018 22.44 78103OCTNOV2018 PAL LI INVOICE: 78103OCTNOV2018 122409 407 NATIONAL GRID 86830 INV 11/20/2018 21.97 37107OCTNOV2018 AVIATI INVOICE: 37107OCTNOV2018 122409 407 NATIONAL GRID 86831 INV 11/20/2018 605.32 78109SEPOCT2018 HIGHWA INVOICE: 78109SEPOCT2018 122409 407 NATIONAL GRID 86832 INV 11/20/2018 220.85 78101SEPOCT2018 QUEENS INVOICE: 78101SEPOCT2018 122409 407 NATIONAL GRID 86833 INV 11/20/2018 638.17 78105SEPOCT2018 TOWN 0 11/15/2018 12:58 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 78105SEPOCT2018 122409 407 NATIONAL GRID 86834 INV 11/20/2018 21.93 87007OCTOCT2018 BANNER INVOICE: 87007OCTOCT2018 ----------------- 1,530.68 VOUCHER TOTAL 122415 6726 SMG-A MONOLITH SOLAR COMPANY 86835 INV 11/20/2018 113.16 SOLAR USAGE FEES HIGHW INVOICE: 1858 122415 6726 SMG-A MONOLITH SOLAR COMPANY 86836 INV 11/20/2018 103.46 SOLAR USAGE FEES TOWN INVOICE: 1927 122415 6726 SMG-A MONOLITH SOLAR COMPANY 86837 INV 11/20/2018 52.30 SOLAR USAGE FEES QUEEN INVOICE: 4597 122415 6726 SMG-A MONOLITH SOLAR COMPANY 86838 INV 11/20/2018 78.41 SOLAR USAGE FEES COURT INVOICE: 4621 ----------------- 347.33 VOUCHER TOTAL 122419 6599 CONSTELLATION ENERGY SERVICES OF NY 86839 INV 11/20/2018 .50 2300853-6 BANNER LOCAT INVOICE: 13235416001 122419 6599 CONSTELLATION ENERGY SERVICES OF NY 86840 INV 11/20/2018 484.91 2300853-35 TOWN OFFICE INVOICE: 13241136701 122419 6599 CONSTELLATION ENERGY SERVICES OF NY 86841 INV 11/20/2018 101.28 2300853-41 QUEENSBURY INVOICE: 13242095201 122419 6599 CONSTELLATION ENERGY SERVICES OF NY 86842 INV 11/20/2018 586.87 2300853-37 HIGHWAY INVOICE: 13242094901 ----------------- 1,173.56 VOUCHER TOTAL 122425 407 NATIONAL GRID 86845 INV 11/20/2018 63.63 36101OCTNOV2018 LUZERN INVOICE: 36101OCTNOV2018 122426 6562 DIRECT ENERGY BUSINESS 86846 INV 11/20/2018 4.82 ACCT# 647808-35259 ROU INVOICE: HS8939384 122426 6562 DIRECT ENERGY BUSINESS 86847 INV 11/20/2018 .79 ACCT# 647808-35260 WBR INVOICE: HS8928576 ----------------- 5.61 VOUCHER TOTAL 122428 6714 UNIFIRST CORPORATION 86848 INV 11/20/2018 19.33 CUST# 1098027 INVOICE: 052 3636194 122429 121 GLENS FALLS, CITY OF 86849 INV 11/20/2018 158,087.85 CUST# 305823 INVOICE: 16276 122430 269 QUEENSBURY HIGHWAY DEPT 86850 INV 11/20/2018 127.74 OCT2018 GAS TRANSFER S INVOICE: OCT2018TRANSFERST 122431 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 86851 INV 11/20/2018 10,186.96 OCT LONG TERM WASTE INVOICE: 006-013152 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 46 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122432 126 UPSTATE AGENCY LLC 86852 INV 11/20/2018 148.50 HRA PARTICIPANT & COBR INVOICE: 6452 122433 126 UPSTATE AGENCY LLC 86853 INV 11/20/2018 13.50 HRA PARTICIPANT & COBR INVOICE: 6453 122434 126 UPSTATE AGENCY LLC 86854 INV 11/20/2018 83.25 HRA PARTICIPANT & COBR INVOICE: 6454 122435 126 UPSTATE AGENCY LLC 86855 INV 11/20/2018 6.75 HRA PARTICIPANT & COBR INVOICE: 6455 122436 126 UPSTATE AGENCY LLC 86856 INV 11/20/2018 13.50 HRA PARTICIPANT & COBR INVOICE: 6456 122437 126 UPSTATE AGENCY LLC 86857 INV 11/20/2018 65.25 HRA PARTICIPANT & COBR INVOICE: 6457 122438 4 ADIRONDACK AUTO SPLY INC 86858 INV 11/20/2018 130.68 COIL, PURPLE PWR 5G, W INVOICE: 895082 122439 787 AGWAY INC 86859 INV 11/20/2018 139.99 50 LB. GRASS SEED INVOICE: 602006 122440 3743 SAFETY WEARHOUSE LLC 86860 INV 11/20/2018 423.30 (2) MS RIGID, (2) 36 S INVOICE: 354381 122440 3743 SAFETY WEARHOUSE LLC 86861 INV 11/20/2018 22.83 FACESHIELD, 4118 CLEAR INVOICE: 353239 ----------------- 446.13 VOUCHER TOTAL 122442 348 WALLACE SUPPLY CO INC 86862 INV 11/20/2018 3.60 WASHERS INVOICE: 5499 122443 230 ST ANDREWS ACE HARDWARE 86863 INV 11/20/2018 8.98 TWINE, NYLON LINE INVOICE: 207174 122444 3606 E J PRESCOTT INC 86864 INV 11/20/2018 220.00 2 CPLG QUICKXIPPJ LEAD INVOICE: 5472271 122444 3606 E J PRESCOTT INC 86865 INV 11/20/2018 73.23 3X2 1/2 FNPTXMNST ADAP INVOICE: 5465609 ----------------- 293.23 VOUCHER TOTAL 122446 127 POST STAR, THE 86866 INV 11/20/2018 366.42 RENEWAL - WATER DEPT. INVOICE: 86866 122447 2038 MAILINGS MADE EASY INC 86867 20180284 INV 11/20/2018 5,669.60 POSTAGE FOR WATER/SEWE 11/15/2018 12:58 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 69561 122448 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 86868 INV 11/20/2018 152.00 STILL INVOICE: 748195 122449 3154 SCHLICHT, PAUL E 86869 INV 11/20/2018 300.00 ROTARY 60DC-121 AFT TR INVOICE: 23549 122450 1052 CORE & MAIN LP 86870 INV 11/20/2018 536.40 (180) 3/4 SOFT K COPPE INVOICE: J689610 122451 6714 UNIFIRST CORPORATION 86871 INV 11/20/2018 23.13 ACCT. #1098023 INVOICE: 052 3636193 122451 6714 UNIFIRST CORPORATION 86872 INV 11/20/2018 23.13 ACCT. #1098023 INVOICE: 052 3633218 ----------------- 46.26 VOUCHER TOTAL 122453 5166 W.B. MASON COMPANY, INC. 86873 INV 11/20/2018 76.03 OFFICE SUPPLIES INVOICE: I60405364 122453 5166 W.B. MASON COMPANY, INC. 86874 INV 11/20/2018 412.66 CLEANING PRDUCTS INVOICE: I60180015 ----------------- 488.69 VOUCHER TOTAL 122455 2192 SAFETY KLEEN CORPORATION 86875 INV 11/20/2018 154.00 10G PARTS WASHER SERVI INVOICE: 78283586 122456 6978 VP SUPPLY CORP 86876 INV 11/20/2018 103.90 4-1/2x045x7/8 ALL/PURP INVOICE: 3631741 122457 323 TAYLOR WELDING SUPPLY CO 86877 INV 11/20/2018 66.00 ACETYL 1 YR LEASE 11/2 INVOICE: 00757584 122458 356 WARREN TIRE SERV CTR INC 86878 INV 11/20/2018 741.72 2013 - FORD F250 (4) W INVOICE: 41424 122458 356 WARREN TIRE SERV CTR INC 86880 INV 11/20/2018 831.67 2015 FORD F250 SUPER D INVOICE: 41625 ----------------- 1,573.39 VOUCHER TOTAL 122461 6726 SMG-A MONOLITH SOLAR COMPANY 86881 INV 11/20/2018 133.88 QUEENSBURY (C) WATER D INVOICE: 4620 122462 255 PECKHAM MATERIALS CORP 86882 INV 11/20/2018 140.32 ITEM 4-1 1/4 INVOICE: 831296 122463 3368 FASTENAL 86883 INV 11/20/2018 177.26 (36) MARKING PAINTS INVOICE: NYSOU160954 11/15/j018 12:58 (TOWN OF QUEENSBURY IP 48 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122464 617 TOWN OF QUEENSBURY 86884 INV 11/20/2018 100.95 WATER DEPT. POSTAGE - INVOICE: 86884 122465 1032 CHRONICLE, THE 86885 INV 11/20/2018 60.00 2X2 CLSFD DISPL AD-WAT INVOICE: 0173464-IN 122466 407 NATIONAL GRID 86886 INV 11/20/2018 20.71 ACCT. #73425-78104, 0 INVOICE: 78104OCTOCT2018 122466 407 NATIONAL GRID 86887 INV 11/20/2018 6,471.81 ACCT. #51240-36107, 82 INVOICE: 36107OCTOCT2018 122466 407 NATIONAL GRID 86888 INV 11/20/2018 21.82 ACCT. #47314-34105, 78 INVOICE: 34105OCTOCT2018 122466 407 NATIONAL GRID 86889 INV 11/20/2018 21.87 ACCT. #20388-98101, 82 . INVOICE: 98101OCTOCT2018 122466 407 NATIONAL GRID 86890 INV 11/20/2018 54.64 ACCT. #33013-71114, AS INVOICE: 71114OCTOCT2018 122466 407 NATIONAL GRID 86891 INV 11/20/2018 98.07 ACCT. #80904-54003, 8 INVOICE: 54003OCTOCT2018 122466 407 NATIONAL GRID 86892 INV 11/20/2018 91.47 ACCT. #26991-71001, 82 INVOICE: 71001OCTOCT2018 122466 407 NATIONAL GRID 86893 INV 11/20/2018 408.41 ACCT. #56906-32006, 8 INVOICE: 32006OCTOCT2018 ----------------- 7,188.80 VOUCHER TOTAL 122474 6599 CONSTELLATION NEWENERGY, INC 86894 INV 11/20/2018 .13 #2300853-38 - LDC ACCT INVOICE: 13241138601 122475 1256 VERIZON WIRELESS 86895 INV 11/20/2018 145.25 ACCT. #542088438-00001 INVOICE: 9817102171 122476 6325 FULTON COUNTY DEPT OF SOLID WASTE 86896 20180286 INV 11/20/2018 1,293.00 (4) LOADS - SLUDGE DIS INVOICE: 1801359 122477 976 GALUSHA & SONS, LLC 86897 20180237 INV 11/20/2018 10,000.00 BAY ROAD @ WALKER LANE INVOICE: 182701 - 3 122478 5166 W.B. MASON COMPANY, INC. 86898 INV 11/20/2018 27.40 FOLDERS INVOICE: I60458798 122479 407 NATIONAL GRID 86899 INV 11/20/2018 12.37 09104 OCTNOV2018 RIDGE INVOICE: 09104OCTNOV2018 122480 5836 FAMILY FOOTWEAR CENTER 86900 INV 11/20/2018 1,312.44 BOOTS MULTIPLE EMPLOYE INVOICE: 5373 122481 6797 FIRSTLIGHT FIBER 86901 INV 11/20/2018 67.77 9533690 NOV2018 SUNNYS INVOICE: 4535883 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 49 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122481 6797 FIRSTLIGHT FIBER 86902 INV 11/20/2018 27.71 9533699 NOV2018 TRANSF INVOICE: 4535884 122481 6797 FIRSTLIGHT FIBER 86903 INV 11/20/2018 27.71 9533838 NOV2018 CREMAT INVOICE: 453589G 122481 6797 FIRSTLIGHT FIBER 86904 INV 11/20/2018 26.93 9533786 NOV2018 ASSEMB INVOICE: 4535891 ----------------- 150.12 VOUCHER TOTAL 122485 5970 GOVDEALS 86905 INV 11/20/2018 193.36 FORDF350/HIGHWAY ITEMS INVOICE: 2405-102018 122486 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 86906 INV 11/20/2018 732.87 9000431838 DEC CONTRAC INVOICE: 32660370 122487 6240 COMSTOCK, JAMES 86907 INV 11/20/2018 235.00 WALKUP ROAD BEAVER REM INVOICE: 4160 122488 6599 CONSTELLATION ENERGY SERVICES OF NY 86908 INV 11/20/2018 7.51 MAIN STREET INVOICE: 2300853-22OCT2018 122489 70 CONTRACTORS SALES CO INC 86909 20180267 INV 11/20/2018 1,720.84 THE SHAKER SCREEN REPA INVOICE: W19405 122490 1414 DUELL, DAVID J. 86910 INV 11/20/2018 202.50 LICENSE RENEWAL INVOICE: NV476309 122491 56 BARTLETT PONTIFF STEWART 86911 INV 11/20/2018 3,156.00 OCTOBER2018 LEGAL FEES INVOICE: 1345672 122492 6784 STORED TECHNOLOGY SOLUTIONS INC 86913 INV 11/20/2018 1,443.74 CAMERAS HANDICAP DOOR INVOICE: 48541 122492 6784 STORED TECHNOLOGY SOLUTIONS INC 86914 INV 11/20/2018 8,436.56 AZURE MONTHLY/EXCHG ON INVOICE: 48427 122492 6784 STORED TECHNOLOGY SOLUTIONS INC 86915 INV 11/20/2018 526.92 DUAL MONITORS-P QUINTA INVOICE: 46492 122492 6784 STORED TECHNOLOGY SOLUTIONS INC 86920 CRM 11/20/2018 -69.99 RETURNED MONITOR STAND INVOICE: 48429 ----------------- 10,337.23 VOUCHER TOTAL 122496 81 DELUREY SALES & SERVICE 86917 INV 11/20/2018 276.36 WHEEL HUB #43 INVOICE: T256705 122497 88 ARNAN DEVELOPMENT CORPORATION 86918 INV 11/20/2018 12.50 CONCRETE MIX FOR RAINV INVOICE: 0010089-04 122498 3368 FASTENAL 86919 INV 11/20/2018 11.24 BOTLS FOR SIGNS INVOICE: NYSOU161079 11/15/2018 12:58 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122498 3368 FASTENAL 86921 INV 11/20/2018 8.08 SLIDE FOR WING #64 INVOICE: NYSOU160825 122498 3368 FASTENAL 86922 INV 11/20/2018 15.66 STOCK INVOICE: NYSOU160949 122498 3368 FASTENAL 86923 INV 11/20/2018 374.05 BREAK AWAY NUTS & BOLT INVOICE: NYSOU160782 ----------------- 409.03 VOUCHER TOTAL 122503 6164 FLEETPRIDE 86924 INV 11/20/2018 500.59 KING PINS FOR #47 INVOICE: 13862258 122504 407 NATIONAL GRID 86925 INV 11/20/2018 207.00 CREMATORY ELECTRIC INVOICE: OCT201834100 122504 407 NATIONAL GRID 86931 INV 11/20/2018 102.91 CEMETERY GAS/ELEC INVOICE: OCTNOV201833106 122504 407 NATIONAL GRID 86951 INV 11/20/2018 497.80 CREMATORY GAS INVOICE: OCTNOV201834106 ----------------- 807.71 VOUCHER TOTAL 122509 6369 GLOBAL MONTELLO GROUP CORP 86929 20180203 INV 11/20/2018 2,165.32 BULK DIESEL AND GASOLI INVOICE: 18409958 122510 617 TOWN OF QUEENSBURY 86930 INV 11/20/2018 .94 HIGHWAY POSTAGE INVOICE: 86930 122512 6562 DIRECT ENERGY BUSINESS 86932 INV 11/20/2018 30.46 CEMETERY GAS INVOICE: HS8939385 122512 6562 DIRECT ENERGY BUSINESS 86949 INV 11/20/2018 1,303.95 CREMATORY GAS INVOICE: HS8934763 ----------------- 1,334.41 VOUCHER TOTAL 122513 2892 INTERSTATE BATTERY SYSTEM 86933 INV 11/20/2018 713.70 BATTERIES FOR #59 AND INVOICE: 50009234 122514 6599 CONSTELLATION ENERGY SERVICES OF NY 86934 INV 11/20/2018 36.01 CEMETERY ELECTRIC INVOICE: 13277301001 122514 6599 CONSTELLATION ENERGY SERVICES OF NY 86935 INV 11/20/2018 100.55 CREMATORY ELECTRIC INVOICE: 13265939701 ----------------- 136.56 VOUCHER TOTAL 122516 6490 KETCHUM MFG CO INC 86936 INV 11/20/2018 348.00 STEEL INVOICE: INV145761 122517 7265 SARATOGA OUTDOOR POWER EQUIPMENT 86937 INV 11/20/2018 469.95 LAWN MOWER SEAT INVOICE: 1675 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 51 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122518 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86938 INV 11/20/2018 32.00 CREMATORY WATER/SEWER INVOICE: JUNSEPT2018CREM 122518 473 QUEENSBURY TAX RECEIVER WATER&SEWER 86939 INV 11/20/2018 101.00 CEMETERY WATER/SEWER INVOICE: JUNSEPT2018CEMETERY ----------------- 133.00 VOUCHER TOTAL 122521 122 GLENS FALLS ANIMAL HOSPIT 86941 INV 11/20/2018 178.30 October Services INVOICE: 814098 122522 159 JOINTA GALUSHA, L.L.C. 86942 INV 11/20/2018 977.50 CONCRETE INVOICE: 85094 122523 6599 CONSTELLATION ENERGY SERVICES OF NY 86943 INV 11/20/2018 54.87 CUST# 2300853-58 CLARK INVOICE: 13268359301 122523 6599 CONSTELLATION ENERGY SERVICES OF NY 86962 INV 11/20/2018 164.09 CUST# 2300853-0 ROUTE INVOICE: 13277273501 ----------------- 218.96 VOUCHER TOTAL 122524 4 ADIRONDACK AUTO SPLY INC 86944 INV 11/20/2018 3.99 GREASE FITTING INVOICE: 894851 122525 6267 INFINITE MOBILITY 86945 INV 11/20/2018 250.00 REMOTE STARTER INVOICE: 5520 122526 2183 TREE CARE BY STAN HUNT INC 86946 INV 11/20/2018 75.00 PEST CONTROL INVOICE: 38065 122530 2889 STAPLES, INC AND SUBSIDIARIES 86950 INV 11/20/2018 28.95 5 SELF INK STAMPS INVOICE: 3395251865 122530 2889 STAPLES, INC AND SUBSIDIARIES 86952 INV 11/20/2018 32.89 SUPPLIES INVOICE: 3395251871 ----------------- 61.84 VOUCHER TOTAL 122532 6051 MAIN CARE ENERGY 86953 20180275 INV 11/20/2018 6,450.10 BULK DIESEL INVOICE: 1463232 122534 6797 FIRSTLIGHT FIBER 86954 INV 11/20/2018 540.64 9533740NOV2018 PHONE L INVOICE: 9533740NOV2018 122534 6797 FIRSTLIGHT FIBER 86956 INV 11/20/2018 339.98 9533742NOV2018 PHONE L INVOICE: 9533742NOV2018 122534 6797 FIRSTLIGHT FIBER 86957 INV 11/20/2018 1,686.13 9533794NOV FIBER/PHONE INVOICE: 9533794NOV2018 ----------------- 2,566.75 VOUCHER TOTAL 11/15/2018 12:58 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122538 6051 MAIN CARE ENERGY 86960 20180275 INV 11/20/2018 2,915.33 BULK DIESEL INVOICE: 1466413 122539 7006 PRIMELINK 86958 INV 11/20/2018 269.90 NOV MONTHLY CONTRACT I INVOICE: 9572-1NOV2018 122540 6051 MAIN CARE ENERGY 86961 20180275 INV 11/20/2018 3,445.66 BULK DIESEL INVOICE: 1463233 122542 7449 THOMPSON'S HEATING 86963 INV 11/20/2018 156.00 OIL BURNER SERVICE RID INVOICE: 4022 122543 6599 CONSTELLATION ENERGY SERVICES OF NY 86964 INV 11/20/2018 4.54 2300853-61OCTNOV2018 R INVOICE: 13277278801 122543 6599 CONSTELLATION ENERGY SERVICES OF NY 86965 INV 11/20/2018 33.30 2300853-69OCTNOV2018 L INVOICE: 13277293001 ----------------- 37.84 VOUCHER TOTAL 122545 272 QUEENSBURY WATER DEPT 86966 INV 11/20/2018 1,543.23 FUEL AUG-OCT 2018 INVOICE: AUG-OCT 2018 122546 32 BADGER METER INC. 86967 20180213 INV 11/20/2018 4,068.87 WATER METERS AND ACCES INVOICE: 1265393 122546 32 BADGER METER INC. 86969 20180213 INV 11/20/2018 812.15 WATER METERS AND ACCES INVOICE: 1265623 ----------------- 4,881.02 VOUCHER TOTAL 122549 472 VWR SCIENTIFIC PRODUCTS 86970 INV 11/20/2018 78.33 TRYPTIC SOY BROTH, BIL INVOICE: 8084269123 122550 2783 MIDWAY INDUSTRIAL SUPPLY 86971 INV 11/20/2018 837.67 (2) JCY05P FRANKLIN 1/ INVOICE: 380728 122551 3375 CASELLA WASTE SERVICES 86972 INV 11/20/2018 160.00 TRASH REMOVAL INVOICE: 2027578 122552 5769 GMES BURLINGTON 86973 INV 11/20/2018 134.41 ELECTRICAL INVOICE: S3223049.001 122553 1584 MCMASTER-CARR SUPPLY CO 86974 INV 11/20/2018 19.41 AIR FILTER 15' X 12" INVOICE: 78271911 122554 2829 USA BLUE BOOK 86975 INV 11/20/2018 194.16 FREE CHLORINE REAGENT INVOICE: 728019 122555 3606 E J PRESCOTT INC 86976 INV 11/20/2018 504.48 6X6 MACRO CPLG 660760 INVOICE: 5473052 11/15/2018 12:58 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122557 1052 CORE & MAIN LP 86977 20180288 INV 11/20/2018 1,436.10 (2) 8" HYMAX CPLG, (2) INVOICE: J730941 122558 6797 FIRSTLIGHT FIBER 86978 INV 11/20/2018 451.45 ACCT. #0009533741 QU INVOICE: 86978 122559 6599 CONSTELLATION ENERGY SERVICES OF NY 86979 INV 11/20/2018 1.03 #2300853-28 - LDC ACCT INVOICE: 13268359601 122559 6599 CONSTELLATION ENERGY SERVICES OF NY 86980 INV 11/20/2018 1.07 #2300853-57 - LDC ACCT INVOICE: 13268359401 ----------------- 2.10 VOUCHER TOTAL 122561 6562 DIRECT ENERGY BUSINESS 86981 INV 11/20/2018 855.04 ACCT. #647808/35257NA INVOICE: HS8943700 122561 6562 DIRECT ENERGY BUSINESS 86982 INV 11/20/2018 106.39 ACCT. #647808/35256NA INVOICE: HS8940776 122561 6562 DIRECT ENERGY BUSINESS 86983 INV 11/20/2018 117.30 ACCT. #647808/61857 -N INVOICE: HS8941607 ------ 1,078.73 VOUCHER TOTAL 122564 3708 LOWE'S COMPANIES, INC 86986 20180091 INV 11/20/2018 24.69 2077 seed for R/j gras INVOICE: 07652-2018 122564 3708 LOWE'S COMPANIES, INC 86989 20180091 INV 11/20/2018 194.79 2077 Hovey pond materi INVOICE: 07568 ----------------- 219.48 VOUCHER TOTAL 122565 656 SCHWAAB 86984 INV 11/14/2018 72.75 "Date Received" Date S INVOICE: C003243 122566 269 QUEENSBURY HIGHWAY DEPT 86985 INV 11/14/2018 17.32 8 gal @ 2.1650 10/15/2 INVOICE: 10312018 122567 617 TOWN OF QUEENSBURY 86987 INV 11/14/2018 52.30 Postage for October ma INVOICE: a10312018 122568 1504 GENERAL CODE PUBLISHERS 86988 INV 11/20/2018 820.22 Supplement No. 65 INVOICE: PG000016775 122570 4 ADIRONDACK AUTO SPLY INC 86990 INV 11/20/2018 5.82 6573 fuel filter - Jac INVOICE: 894769 122570 4 ADIRONDACK AUTO SPLY INC 86991 INV 11/20/2018 14.45 6573 INVOICE: 894447 122570 4 ADIRONDACK AUTO SPLY INC 86992 INV 11/20/2018 21.98 122570 repair maint st INVOICE: 895237 122570 4 ADIRONDACK AUTO SPLY INC 86993 INV 11/20/2018 53.98 6573 mower belts 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 54 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 893817 122570 4 ADIRONDACK AUTO SPLY INC 86994 INV 11/20/2018 55.96 6573 scarifier part INVOICE: 893795 122570 4 ADIRONDACK AUTO SPLY INC 86995 INV 11/20/2018 13.99 6573 scarifier part INVOICE: 893825 122570 4 ADIRONDACK AUTO SPLY INC 86996 INV 11/20/2018 6.69 6573 misc equp repair INVOICE: 893745 122570 4 ADIRONDACK AUTO SPLY INC 86997 INV 11/20/2018 222.28 6573 vehicle repair ma INVOICE: 894405 ----------------- 395.15 VOUCHER TOTAL 122578 6051 MAIN CARE ENERGY 86998 INV 11/20/2018 52.89 113532/1469145 heating INVOICE: 1469145 122579 683 FALLS FARM & GARDEN EQUIP 86999 INV 11/20/2018 146.63 7618214 JD mower servi INVOICE: 566918 122580 4951 EDWARD & THOMAS O'CONNOR INC 87000 INV 11/20/2018 12.35 Town of 42 stone Q R/J INVOICE: 2005 122581 1447 CURTIS LUMBER CO. INC. 87001 20180164 INV 11/20/2018 490.80 7266 GL garge storage INVOICE: 1810-022177 122581 1447 CURTIS LUMBER CO. INC. 87002 INV 11/20/2018 1,293.30 7266 Fisning dock rebu INVOICE: 1811-049376 ----------------- 1,784.10 VOUCHER TOTAL 122583 323 TAYLOR WELDING SUPPLY CO 87003 INV 11/20/2018 228.35 02445 welding helmet & INVOICE: 00757879 122584 2889 STAPLES, INC AND SUBSIDIARIES 87004 INV 11/20/2018 49.88 N562782/7020 program s INVOICE: 3394354751 122585 4225 ENVIRONMENTAL SYSTEMS RESEARCH INSTI 87005 INV 11/20/2018 8,282.00 ARCGIS LICENSE 092018- INVOICE: 96372305 122586 128 GLENS FALLS PRINTING 87006 INV 11/20/2018 193.15 exercise brochures INVOICE: 81072 122586 128 GLENS FALLS PRINTING 87010 INV 11/20/2018 1,711.20 parks brochures #1500 INVOICE: 80842 ----------------- 1,904.35 VOUCHER TOTAL 122587 126 GLENS FALLS NATIONAL BANK 87008 INV 11/20/2018 68,723.37 FIRE SERVICE AWARD CON INVOICE: 2018-1 122588 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 87007 INV 11/20/2018 2,448.10 OCTOBER LEGAL BILL INVOICE: 68714 11/15/2018 12:58 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122589 6599 CONSTELLATION ENERGY SERVICES OF NY 87009 INV 11/20/2018 4.61 CORINTH ROAD INVOICE: 2300853-24OCTNOV2018 122589 6599 CONSTELLATION ENERGY SERVICES OF NY 87011 INV 11/20/2018 1.85 363 BIG BAY ROAD INVOICE: 2300853-29OCTNOV2018 ----------------- 6.46 VOUCHER TOTAL 122592 3708 LOWE'S COMPANIES, INC 87012 INV 11/20/2018 13.84 PIPE FOR SHOP INVOICE: 065360 122592 3708 LOWE'S COMPANIES, INC 87013 INV 11/20/2018 22.74 BATTERY HOLD DOWNS INVOICE: 06365 122592 3708 LOWE'S COMPANIES, INC 87014 INV 11/20/2018 15.44 SCREEN INVOICE: 061930 ----------------- 52.02 VOUCHER TOTAL 122595 314 SOUTHWORTH-MILTON INC. 87015 INV 11/20/2018 456.02 PARTS FOR THE TRUCKS INVOICE: INV1442167 122595 314 SOUTHWORTH-MILTON INC. 87016 INV 11/20/2018 125.36 PARTS FOR TRUCKS INVOICE: INV1445801 ----------------- 581.38 VOUCHER TOTAL 122598 407 NATIONAL GRID 87017 INV 11/20/2018 28.18 MAIN STREET INVOICE: 33846-13015SEPOCT18 122598 407 NATIONAL GRID 87019 INV 11/20/2018 36.28 WILLOWBROOK DR TFLT INVOICE: 48652-45007OCT2018 122598 407 NATIONAL GRID 87021 INV 11/20/2018 29.41 MAIN ST. AT RICHARDSON INVOICE: 54840-42010SETOCT18 122598 407 NATIONAL GRID 87022 INV 11/20/2018 26.39 CORINTH RD TFLT INVOICE: 34904-72013OCTNOV18 122598 407 NATIONAL GRID 87023 INV 11/20/2018 89.71 363 BIG BAY ROAD INVOICE: 50038-09108OCTNOV18 ----------------- 209.97 VOUCHER TOTAL 122599 3708 LOWE'S COMPANIES, INC 87018 INV 11/20/2018 134.16 CHRISTMAS TREE LIGHTS INVOICE: 07629-2018-2 122599 3708 LOWE'S COMPANIES, INC 87062 INV 11/20/2018 28.46 BATTERIES AND WALL SWI INVOICE: 52745 ----------------- 162.62 VOUCHER TOTAL 122601 324 TECHNICAL BUILDING 87020 INV 11/20/2018 99.05 AIRCONDITIONING UNIT R INVOICE: 8479 122605 269 QUEENSBURY HIGHWAY DEPT 87024 INV 11/20/2018 279.50 VEHICLE AND EQUIPMENT INVOICE: 87024 11/15/2018 12:58 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122606 6714 UNIFIRST CORPORATION 87025 INV 11/20/2018 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3636860 122607 229 NY TECH SUPPLY 87026 INV 11/20/2018 88.88 PART FOR TRUCKS INVOICE: C10618613 122608 255 PECKHAM MATERIALS CORP 87027 INV 11/20/2018 . 430.80 SHOP MATERIALS INVOICE: 830350 122609 7032 CINTAS 87028 INV 11/20/2018 121.70 FIRST AID SUPPLIES TOW INVOICE: 5012259658 122609 7032 CINTAS 87029 INV 11/20/2018 51.38 FIRST AID SUPPLIES COU INVOICE: 5012259657 ----------------- 173.08 VOUCHER TOTAL 122611 369 WINCHIP DOOR CO. , INC. 87030 INV 11/20/2018 327.56 GARAGE DOOR # 13 REPAI INVOICE: 49054 122612 255 PECKHAM MATERIALS CORP 87031 20180282 INV 11/20/2018 54,797.63 PAVING FOR BUCKBEE ROA INVOICE: 831391 122613 230 ST ANDREWS ACE HARDWARE 87032 INV 11/20/2018 14.36 GROUNDS SUPPLIES INVOICE: 207221 122613 230 ST ANDREWS ACE HARDWARE 87033 INV 11/20/2018 49.99 PLEXIGLASS HIGHWAY INVOICE: 207246 ----------------- 64.35 VOUCHER TOTAL 122616 268 QUAKER TRUCK REPAIR INC 87036 20180283 INV 11/20/2018 1,755.00 REAR WALKING BEAM BUSH INVOICE: 040535 122617 3985 AMERICAN CLOTHING 87037 INV 11/20/2018 42.50 CLEANING RAGS INVOICE: 5002 122618 4951 EDWARD & THOMAS O'CONNOR INC 87038 INV 11/20/2018 80.00 TOPSOIL INVOICE: 2006 122619 2792 Q W D MAINTENANCE CENTER 87039 INV 11/20/2018 21.00 F-350 PICKUP INSPECTIO INVOICE: 2232 122619 2792 Q W D MAINTENANCE CENTER 87041 INV 11/20/2018 21.00 2014 TRAVERSE INSPECTI INVOICE: 2231 ----------------- 42.00 VOUCHER TOTAL 122620 5001 THE UPS STORE 87040 INV 11/20/2018 9.93 RETURN PART FOR TRUCK INVOICE: 7551 11/15/2018 12:58 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122622 7426 SENECA PAVEMENT 87042 20180278 INV 11/20/2018 20,885.65 Seneca Pavement Markin INVOICE: 377510 340565 122623 4957 TRACTOR SUPPLY 87043 INV 11/20/2018 210.01 0271-3259 325 gallon p INVOICE: 0271-3259-10/2018 122624 297 SEELEY OFFICE SYSTEMS 87044 INV 11/20/2018 122.46 SUPPLIES FOR OFFICE INVOICE: 0081540-001 1226241 297 SEELEY OFFICE SYSTEMS 87046 CRM 11/20/2018 -14.98 RETURNED INVOICE: BN78625-002 122625 269 QUEENSBURY HIGHWAY DEPT 87045 INV 11/20/2018 447.72 Vehicle fuel - October INVOICE: 110618 122627 7307 CARPENTER, JOHN 87047 INV 11/20/2018 1,000.00 demo of fishing dock @ INVOICE: 110418 122628 255 PECKHAM MATERIALS CORP 87048 INV 11/20/2018 63.44 81365 stone R/J INVOICE: 831295 122629 319 STONE BRIDGE IRON & STEEL 87049 INV 11/20/2018 165.52 CHANNELS FOR RAIL FOR INVOICE: CS18-243 122630 617 TOWN OF QUEENSBURY 87050 INV 11/20/2018 43.13 Postage - October INVOICE: 110518 122631 6100 LEHMAN GRAPHIC DESIGN 87051 20180229 INV 11/20/2018 708.00 October marketing, soc INVOICE: 311718 122632 7056 SOLITUDE LAKE MANAGEMENT LLC 87052 INV 11/20/2018 625.50 Q0033 monthly svc inva INVOICE: PI-AO0216912 122633 323 TAYLOR WELDING SUPPLY CO 87053 INV 11/20/2018 167.58 CYLINDER RENTAL INVOICE: 00757692 122634 6726 SMG-A MONOLITH SOLAR COMPANY 87054 INV 11/20/2018 35.28 R/J solar INVOICE: 4598 122635 473 QUEENSBURY TAX RECEIVER WATER&SEWER 87057 INV 11/20/2018 885.20 288.-1-46/73027 118 Gu INVOICE: 4041-730270-01/11/18 122635 473 CAROLINE H. BARBER REC. OF TAXES 87059 INV 11/20/2018 25.00 309.9-2-10/850053 Luze INVOICE: 4041-850053-01/11518 ----------------- 910.20 VOUCHER TOTAL 122638 4647 TRACEY ROAD EQUIPMENT INC 87058 INV 11/20/2018 98.95 FOR TRUCK #28 INVOICE: X106009515:01 11/15/2018 12:58 (TOWN OF QUEENSBURY IP 58 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122641 5748 TIFCO INDUSTRIES INC 87061 INV 11/20/2018 98.95 SUPPLYS FOR GARAGE INVOICE: 71405155 122643 334 T&T BODY KING INC 87063 20180245 INV 11/20/2018 2,186.28 CYLINDER FOR TRUCK 55 INVOICE: 39536 122644 407 NATIONAL GRID 87064 INV 11/20/2018 262.46 8107OctOct2018 GL pool INVOICE: 98107OctOct2018 122644 407 NATIONAL GRID 87066 INV 11/20/2018 41.67 85009OctNov2018 GL gar INVOICE: 85009OctNov2018 ----------------- 304.13 VOUCHER TOTAL 122645 6562 DIRECT ENERGY BUSINESS 87065 INV 11/20/2018 56.17 35264 OCTOBER TO NOVEM INVOICE: HS8939386 122647 6714 UNIFIRST CORPORATION 87067 INV 11/20/2018. 51.26 UNIFORMS FOR THE GARAG INVOICE: 052 3633870 122647 6714 UNIFIRST CORPORATION 87071 INV 11/20/2018 59.21 UNIFORMS FOR GARAGE INVOICE: 052 3636859 ----------------- 110.47 VOUCHER TOTAL 122648 4156 SYNERGY PROMOTIONS 87068 20180270 INV 11/20/2018 1,064.00 Purchase: 2018-19 Win INVOICE: 4204 122648 4156 SYNERGY PROMOTIONS 87069 20180271 INV 11/20/2018 740.00 Purchase: Girls Hooper INVOICE: 4206 122648 4156 SYNERGY PROMOTIONS 87070 20180272 INV 11/20/2018 820.00 PURCHASE: Boys Hooper INVOICE: 4205 ----------------- 2,624.00 VOUCHER TOTAL 122652 6599 CONSTELLATION ENERGY SERVICES OF NY 87072 INV 11/20/2018 21.70 2300853-55 OCTOBER TO INVOICE: 13277302301 122652 6599 CONSTELLATION ENERGY SERVICES OF NY 87075 INV 11/20/2018 .74 2300853-17 OCT TO NOV INVOICE: 13268359501 ----------------- 22.44 VOUCHER TOTAL 122654 6918 SPATH, JENNIFER 87073 20180141 INV 11/20/2018 1,280.00 J. Spath Art Workshops INVOICE: 11082018 122655 1198 V. I. ENTERPRISES LTD 87074 INV 11/20/2018 19.00 STOCK INVOICE: 000166598 122655 1198 V. I. ENTERPRISES LTD 87079 INV 11/20/2018 75.22 STOCK INVOICE: 000166596 ----------------- 94.22 VOUCHER TOTAL 11/15/2018 12:58 (TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11202018 11/20/2018 DUE DATE: 11/20/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122657 2282 MTE INC 87076 20180242 INV 11/20/2018 18,618.40 626807 purchase ballfi INVOICE: 02-223576 122657 2282 MTE INC 87078 20180241 INV 11/20/2018 69,665.95 626807 purchase Jacobs INVOICE: 02-223579 ----------------- 88,284.35 VOUCHER TOTAL 122658 407 NATIONAL GRID 87077 INV 11/20/2018 111.45 33109OCTNOV2018 COURT INVOICE: 33109OCTNOV2018 122661 3927 WELLER'S AUTO PARTS INC 87080 INV 11/20/2018 85.59 HOSE FOR #43 INVOICE: 571793 122662 473 CAROLINE H. BARBER REC. OF TAXES 87082 INV 11/20/2018 25.00 WATER BILL INVOICE: 7052018 122663 6738 CITIBANK 87083 INV 11/20/2018 312.41 FILM/MATS/CRFROM0918 INVOICE: NOV2018 122664 6562 DIRECT ENERGY BUSINESS 87084 INV 11/20/2018 13.40 1226248 OCT2018 BAY RD INVOICE: 183120036507224 122665 125 CENTER FOR OCCUPATIONAL HEALTH 87085 INV 11/14/2018 154.00 INVOICE: 34333 122666 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 87086 INV 11/14/2018 20.00 INVOICE: Annual Mtg 2018 122667 5755 EMERGENCY MANAGEMENT 87087 INV 11/20/2018 9,323.50 OCTOBER SERVICES INVOICE: 1236 122669 6797 FIRSTLIGHT FIBER 87089 INV 11/20/2018 323.35 36461 NOV2018 CREMATOR INVOICE: 4520963 122670 7419 US SECURITY ASSOC 87090 INV 11/20/2018 5,205.32 OCTOBER SERVICES INVOICE: 2378189 122672 999 C T MALE ASSOCIATES, PC 87092 INV 11/20/2018 6,290.59 16.6109 NEW HIGHWAY GA INVOICE: 80723 122673 6599 CONSTELLATION ENERGY SERVICES OF NY 87093 INV 11/20/2018 10,773.70 #2300853-4 - LDC ACC INVOICE: 13333139001 WARRANT TOTAL 635,583.67 ** END OF REPORT - Generated by Denise Johnson **