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3.13
3.13 FINANCIAL\2018\Warrant of Bills for December 3 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF DECEMBER 4TH, 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 29th, 2018 and a payment date of December 4th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of November 29th, 2018 and a payment date of December 4th, 2018 totaling $1,870,093.48, 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 3rd day of December, 2018, by the following vote: AYES NOES ABSENT : 11/29/2018 10:05 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 12/04/2018 WARRANT: 12042018 AMOUNT: $ 1,870,093.48 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/29/2018 10:05 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 12042018 12/04/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 388 NYS EMPLOYEE RE 00000 86820 DD 12/04/2018 896,415.00 122398 5123 2018-2019 RETIREMENT INVOICE: 86820 658 WARREN COUNTY C 00001 87120 DD 12/04/2018 733.00 122703 59219 CLOSING PER RES 335,2018 INVOICE: 87120 6565 MILLER, MANNIX, 00000 87119 DD 12/04/2018 676.00 122702 59221 CLOSING PER RES 335,2018 INVOICE: 87119 7455 LAKE GEORGE LAN 00000 87122 DD 12/04/2018 76,827.43 122705 59222 CLOSING PER RES 335,2018 INVOICE: 87122 126 GLENS FALLS NAT 00003 87195 DD 12/04/2018 200.00 122776 74446 11212018 EMPLOYEE REBATE INVOICE: 11202018 ------------------ 974,851.43 CASH ACCOUNT C2000000 0200 TOTAL 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 279 A & D AUTOBODY SUPPLY 00000 INV 12/04/2018 226944 87167 122750 1 0045130 4110 HGWY MACH VHCL R M 6.70 Invoice Net 6.70 CHECK TOTAL 6.70 ----------- 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 895901 87101 122683 1 0011620 4110 B & G VHCL R M 7.16 Invoice Net 7.16 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2618 895886 87102 122683 1 0011620 4110 B & G VHCL R M 42.68 Invoice Net 42.68 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896154 87131 122714 1 0408340 4110 TRAN & DIS VHCL R M 107.72 Invoice Net 107.72 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 895843 87166 122714 1 0408340 4110 TRAN & DIS VHCL R M 96.99 Invoice Net 96.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 894957 87171 122753 1 0045130 4110 HGWY MACH VHCL R M 279.23 Invoice Net 279.23 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 894951 87172 122753 1 0045130 4110 HGWY MACH VHCL R M 94.16 Invoice Net 94.16 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 895324 87173 122753 1 0045130 4110 HGWY MACH VHCL R M 68.09 Invoice Net 68.09 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 895322 87175 122753 1 0045130 4110 HGWY MACH VHCL R M 16.62 Invoice Net 16.62 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 895894 87176 122753 1 0045130 4110 HGWY MACH VHCL R M 13.47 Invoice Net 13.47 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 895896 87177 122753 1 0045130 4110 HGWY MACH VHCL R M 257.88 Invoice Net 257.88 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 895982 87178 122753 1 0045130 4110 HGWY MACH VHCL R M 70.58 Invoice Net 70.58 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896070 87179 122753 1 0045130 4110 HGWY MACH VHCL R M 5.34 Invoice Net 5.34 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896021 87180 122753 1 0045130 4110 HGWY MACH VHCL R M 21.98 Invoice Net 21.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896149 87181 122753 1 0045130 4110 HGWY MACH VHCL R M 35.94 Invoice Net 35.94 11/29/2018 10:05 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896193 87183 122753 1 0045130 4110 HGWY MACH VHCL R M 109.90 Invoice Net 109.90 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896528 87184 122753 1 0045130 4110 HGWY MACH VHCL R M 35.68 Invoice Net 35.68 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/04/2018 87185 87185 122753 1 0045130 4110 HGWY MACH VHCL R M -20.18 Invoice Net -20.18 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896672 87220 122801 1 0028810 4800 CEMETERY EQP RP 23.63 Invoice Net 23.63 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896397 87289 122871 1 0017110 4800 PARKS EQP RP 102.66 Invoice Net 102.66 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 895702 87290 122871 1 0017110 4110 PARKS VHCL R M 12.60 Invoice Net 12.60 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896686 87301 122888 1 0045130 4110 HGWY MACH VHCL R M 82.92 Invoice Net 82.92 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 896861 87306 122888 1 0045130 4110 HGWY MACH VHCL R M 263.75 Invoice Net 263.75 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/04/2018 87362 87362 122888 1 0045130 4110 HGWY MACH VHCL R M -6.93 Invoice Net -6.93 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 897063 87363 122946 1 0045130 4110 HGWY MACH VHCL R M 74.00 Invoice Net 74.00 4 ADIRONDACK AUTO SPLY I 00000 INV 12/04/2018 897121 87364 122946 1 0045130 4110 HGWY MACH VHCL R M 22.09 Invoice Net 22.09 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/04/2018 87365 87365 122946 1 0045130 4110 HGWY MACH VHCL R M -1.92 Invoice Net -1.92 CHECK TOTAL 1,816.04 ----------- 6442 ADIRONDACK NORTH COUNT 00000 INV 11/27/2018 80 87237 122819 1 0013620 4090 BLD CD ENF TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 ----------- 2733 ADIRONDACK OVERHEAD DO 00000 INV 12/04/2018 50042 87155 122738 1 0408340 4400 TRAN & DIS MSC CTRL 147.00 Invoice Net 147.00 CHECK TOTAL 147.00 ----------- 11/29/2018 10:05 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3179 ADVANCE AUTO PARTS 00000 INV 12/04/2018 5516831832447 87168 122751 1 0045130 4110 HGWY MACH VHCL R M 64.95 Invoice Net 64.95 3179 ADVANCE AUTO PARTS 00000 INV 12/04/2018 5516832022236 87170 122751 1 0045130 4110 HGWY MACH VHCL R M 70.94 Invoice Net 70.94 CHECK TOTAL 135.89 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 12/04/2018 20657359 87268 122852 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/04/2018 247233 87186 122767 1 0045130 4110 HGWY MACH VHCL R M 41.69 Invoice Net 41.69 CHECK TOTAL 41.69 ----------- 7453 ASSOCIATES IN INTERPRE 00000 INV 12/04/2018 AIMS6847 87097 122679 1 0011110 4150 TWN JSTC STENO 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 ----------- 32 BADGER METER INC. 00001 20180274 INV 12/04/2018 1267186 87135 122718 1 0408340 2300 TRAN & DIS MTRNG DVS 884.72 Invoice Net 884.72 32 BADGER METER INC. 00001 20180274 INV 12/04/2018 1266919 87137 122718 1 0408340 2300 TRAN & DIS MTRNG DVS 2,498.13 Invoice Net 2,498.13 32 BADGER METER INC. 00001 20180274 INV 12/04/2018 1266404 87138 122718 1 0408340 2300 TRAN & DIS MTRNG DVS 492.14 Invoice Net 492.14 CHECK TOTAL 3,874.99 ----------- 5063 BAKER, STUART G. 00000 INV 11/20/2018 87162 87162 122745 1 0018020 4090 PLANNING TREDSUB 122.70 Invoice Net 122.70 CHECK TOTAL 122.70 ----------- 7028 BAPP'S GREEN B RANCH 00000 INV 12/04/2018 132 86233 121783 1 0017550 4400 CLBRTNS MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- 4181 BARTON & LOGUIDICE PC 00002 INV 12/04/2018 100235 87126 122709 1 2153310 2899 TRFC SGN CAP CNSTR 913.85 Invoice Net 913.85 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 6 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 913.85 ----------- 2588 BAY RIDGE RESCUE SQUAD 00000 INV 12/04/2018 87130 87130 122713 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 54,314.25 Invoice Net 54,314.25 CHECK TOTAL 54,314.25 ----------- 5352 BLICK ART MATERIALS 00001 INV 12/04/2018 605008 87125 122708 1 0017550 4533 CLBRTNS CELEBR 56.88 Invoice Net 56.88 CHECK TOTAL 56.88 ----------- 7144 KATHLEEN S LINDBERGH B 00000 INV 12/04/2018 87192 87192 122773 1 2198030 4400 CLEAN ENGY MSC CTRL 1,526.94 Invoice Net 1,526.94 CHECK TOTAL 1,526.94 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 12/04/2018 6293637 87187 122768 1 0045130 4110 HGWY MACH VHCL R M 165.75 Invoice Net 165.75 CHECK TOTAL 165.75 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 12/04/2018 2028852 87112 122695 1 0098160 4447 TRANS STAT TRSH DSP B 297.00 2 0098160 4449 TRANS STAT TRSH DSP R 330.00 Invoice Net 627.00 3375 CASELLA WASTE SERVICES 00000 INV 12/04/2018 2028851 87113 122695 1 0098160 4447 TRANS STAT TRSH DSP B 297.00 Invoice Net 297.00 3375 CASELLA WASTE SERVICES 00000 INV 12/04/2018 2030833 87114 122695 1 0098160 4447 TRANS STAT TRSH DSP B 99.00 Invoice Net 99.00 3375 CASELLA WASTE SERVICES 00000 INV 12/04/2018 2030834 87115 122695 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 108.00 Invoice Net 306.00 3375 CASELLA WASTE SERVICES 00000 INV 12/04/2018 2032173 87202 122784 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 288.00 Invoice Net 486.00 3375 CASELLA WASTE SERVICES 00000 INV 12/04/2018 2032172 87205 122784 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 252.00 Invoice Net 450.00 CHECK TOTAL 2,265.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 11/20/2018 0108548 87140 122723 11/29/2018 10:05 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018020 4711 PLANNING REMB ENG S 206.56 Invoice Net 206.56 3830 CHAZEN ENGINEERING & L 00000 INV 12/04/2018 0108176 87193 122774 1 0011440 4720 ENG SRVCS CNSULTNT 670.00 Invoice Net 670.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/27/2018 0108493 87233 122815 1 0018020 4711 PLANNING REMB ENG S 159.25 Invoice Net 159.25 3830 CHAZEN ENGINEERING & L 00000 INV 11/27/2018 0108497 87234 122815 1 0018020 4711 PLANNING REMB ENG S 47.31 Invoice Net 47.31 3830 CHAZEN ENGINEERING & L 00000 INV 12/04/2018 0108496 87292 122874 1 1577110 2899 GURNEY LN CAP CNSTR 2,572.07 Invoice Net 2,572.07 3830 CHAZEN ENGINEERING & L 00000 INV 12/04/2018 0108494 87294 122874 1 1467110 2899 PARKS CAP CNSTR 1,897.37 Invoice Net 1,897.37 3830 CHAZEN ENGINEERING & L 00000 20180161 INV 12/04/2018 0108310 87314 122896 1 2188540 2899 BCKBEE CAP CNSTR 90.75 Invoice Net 90.75 3830 CHAZEN ENGINEERING & L 00000 20180198 INV 12/04/2018 0108360 87383 122966 1 0011440 4720 ENG SRVCS CNSULTNT 27.00 Invoice Net 27.00 CHECK TOTAL 5,670.31 ----------- 7032 CINTAS 00000 INV 12/04/2018 5012335162 87296 122878 1 0045130 4110 HGWY MACH VHCL R M 129.31 Invoice Net 129.31 CHECK TOTAL 129.31 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 12/04/2018 13347205901 87330 122913 1 0408320 4300 WTR P/S ELCTRICITY 5.92 Invoice Net 5.92 CHECK TOTAL 5.92 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480803801 87242 122824 1 0098160 4300 TRANS STAT ELCTRICITY 5.79 Invoice Net 5.79 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480797401 87254 122836 1 0205182 4305 ST LGHTING STRT LGHTS 43.52 Invoice Net 43.52 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480796101 87255 122836 1 0215182 4305 ST LGHTING STRT LGHTS 36.87 Invoice Net 36.87 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480799101 87256 122836 1 0245182 4305 ST LGHTING STRT LGHTS 288.19 Invoice Net 288.19 11/29/2018 10:05 TOWN OF QUEENSBURY P 8 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480793401 87258 122836 1 0255182 4305 ST LGHTING STRT LGHTS 23.67 Invoice Net 23.67 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480793801 87259 122836 1 0235182 4305 ST LGHTING STRT LGHTS 233.88 Invoice Net 233.88 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480792601 87260 122836 1 0245182 4305 ST LGHTING STRT LGHTS 225.64 Invoice Net 225.64 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480795901 87261 122836 1 0015182 4305 ST LGHTING STRT LGHTS 202.25 Invoice Net 202.25 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480798301 87262 122836 1 0225182 4305 ST LGHTING STRT LGHTS 1.67 Invoice Net 1.67 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480803901 87263 122836 1 0015182 4305 ST LGHTING STRT LGHTS 1,328.90 Invoice Net 1,328.90 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13480795601 87264 .122836 1 0255182 4305 ST LGHTING STRT LGHTS 1,128.09 Invoice Net 1,128.09 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-16octnov2018 87269 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.01 Invoice Net 7.01 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-19OCTNOV2018 87272 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.36 Invoice Net 5.36 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-46OCTNOV2018 87273 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.35 Invoice Net 36.35 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-52OCTNOV2018 87274 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.71 Invoice Net 22.71 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-49OCTNOV2018 87275 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.62 Invoice Net 22.62 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-51OCTNOV2018 87276 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.98 Invoice Net 19.98 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-45OCTNOV2018 87277 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.44 Invoice Net 19.44 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-53OCTNOV2018 87279 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.73 Invoice Net 18.73 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-47OCTNOV2018 87280 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.10 Invoice Net 13.10 11/29/2018 10:05 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-48OCTNOV2018 87281 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.92 Invoice Net 10.92 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-IOOCTNOV2018 87282 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.46 Invoice Net 6.46 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-18OCTNOV2018 87283 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.66 Invoice Net 5.66 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 2300853-50OCTNOV2018 87285 122851 1 0013310 4300 TRFC CNTRL ELCTRICITY 57.09 Invoice Net 57.09 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13265880701 87299 122881 1 0017110 4300 PARKS ELCTRICITY 169.72 Invoice Net 169.72 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13347205601 87307 122881 1 0017110 4300 PARKS ELCTRICITY 60.55 Invoice Net 60.55 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13347203501 87308 122881 1 0017110 4300 PARKS ELCTRICITY 1.48 Invoice Net 1.48 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13347202201 87338 122921 1 0328120 4300 SNTRY SWR ELCTRICITY 691.28 Invoice Net 691.28 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13347204501 87340 122921 1 0358120 4300 SNTRY SWR ELCTRICITY 137.68 Invoice Net 137.68 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13343780701 87341 122921 1 0358120 4300 SNTRY SWR ELCTRICITY 28.60 Invoice Net 28.60 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13347206001 87343 122921 1 0368120 4300 SNTRY SWR ELCTRICITY 33.63 Invoice Net 33.63 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2018 13347205401 87400 122983 1 0011620 4300 0029 B & G ELCTRICITY 28.35 Invoice Net 28.35 CHECK TOTAL 4,915.19 ----------- 1052 CORE & MAIN LP 00001 INV 12/04/2018 J793686 87151 122735 1 0408340 4320 TRAN & DIS SRVC MTRLS 968.84 Invoice Net 968.84 1052 CORE & MAIN LP 00001 INV 12/04/2018 J793546 87152 122735 1 0408340 4320 TRAN & DIS SRVC MTRLS 799.00 Invoice Net 799.00 1052 CORE & MAIN LP 00001 INV 12/04/2018 J810937 87298 122880 1 1577110 2899 GURNEY LN CAP CNSTR 704.34 Invoice Net 704.34 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 10 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2,472.18 ----------- 7443 VITAL MARKETING, INC. 00000 INV 12/04/2018 1385582A 87218 122799 1 0028810 4400 CEMETERY MSC CTRL 181.00 Invoice Net 181.00 CHECK TOTAL 181.00 ----------- 5506 CHAD CURRIN 00001 INV 12/04/2018 12072018 86232 121782 1 0017550 4400 CLBRTNS MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 20180164 INV 12/04/2018 1811-081609 87295 122877 1 0017110 4400 PARKS MSC CTRL 237.97 Invoice Net 237.97 1447 CURTIS LUMBER CO. INC. 00001 INV 12/04/2018 1811-085883 87397 122980 1 0015132 4070 HGWY GRGE BLDG R M 613.16 Invoice Net 613.16 1447 CURTIS LUMBER CO. INC. 00001 INV 12/04/2018 1811-085923 87398 122980 1 0015132 4070 HGWY GRGE BLDG R M 95.76 Invoice Net 95.76 CHECK TOTAL 946.89 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 12/04/2018 APN3708 87319 122901 1 0045130 4110 HGWY MACH VHCL R M 115.30 Invoice Net 115.30 CHECK TOTAL 115.30 ----------- 5831 DELTA DENTAL OF NEW YO 00001 INV 12/04/2018 BE003122589 87413 122996 1 0019060 8060 HEALTH INS HEALTH INS 3,711.36 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,351.72 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,259.48 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 125.78 8 0049060 8060 HEALTH INS HEALTH INS 166.03 Invoice Net 7,181.22 CHECK TOTAL 7,181.22 ----------- 81 DELUREY SALES & SERVIC 00000 INV 12/04/2018 T256798 87189 122770 1 0045130 4110 HGWY MACH VHCL R M 68.16 Invoice Net 68.16 81 DELUREY SALES & SERVIC 00000 INV 12/04/2018 T256777 87190 122770 1 0045130 4110 HGWY MACH VHCL R M 36.66 Invoice Net 36.66 81 DELUREY SALES & SERVIC. 00000 INV 12/04/2018 T256963 87191 122770 11/29/2018 10:05 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------L 0045130 4110 HGWY MACH VHCL R M 164.62 Invoice Net 164.62 81 DELUREY SALES & SERVIC 00000 INV 12/04/2018 T257361 87366 122949 1 0045130 4110 HGWY MACH VHCL R M 95.38 Invoice Net 95.38 CHECK TOTAL 364.82 ----------- 3606 E J PRESCOTT INC 00001 20180276 INV 12/04/2018 5473565 87325 122907 1 0408340 4400 TRAN & DIS MSC CTRL 1,280.00 Invoice Net 1,280.00 3606 E J PRESCOTT INC 00001 INV 12/04/2018 5477886 87327 122907 1 0408340 4320 TRAN & DIS SRVC MTRLS 95.00 Invoice Net 95.00 CHECK TOTAL 1,375.00 ----------- 577 EMPIRE HEALTHCHOICE, I 00000 INV 12/04/2018 DEC 2018 990880POl 87359 122941 1 0409060 8060 HEALTH INS HEALTH INS 404.69 2 0019060 8060 HEALTH INS HEALTH INS 14,509.77 3 0029060 8060 HEALTH INS HEALTH INS 1,758.76 4 0049060 8060 HEALTH INS HEALTH INS 10,112.87 5 0099060 8060 HEALTH INS HEALTH INS 879.38 6 0409060 8060 HEALTH INS HEALTH INS 7,035.04 7 0329060 8060 HEALTH INS HEALTH INS 1,319.07 Invoice Net 36,019.58 CHECK TOTAL 36,019.58 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 12/04/2018 000443370E 87357 122939 1 0049060 8060 HEALTH INS HEALTH INS -5.80 2 0099060 8060 HEALTH INS HEALTH INS -3.92 3 0019060 8060 HEALTH INS HEALTH INS 862.14 4 0019060 8060 HEALTH INS HEALTH INS 2,501.95 5 0049060 8060 HEALTH INS HEALTH INS 5,865.82 6 0019060 8060 HEALTH INS HEALTH INS 7,740.13 7 0049060 8060 HEALTH INS HEALTH INS 12.81 8 0409060 8060 HEALTH INS HEALTH INS 8.54 9 0019060 8060 HEALTH INS HEALTH INS 124,541.87 10 0029060 8060 HEALTH INS HEALTH INS 10,108.48 11 0049060 8060 HEALTH INS HEALTH INS 64,616.46 12 0099060 8060 HEALTH INS HEALTH INS 5,874.36 13 0409060 8060 HEALTH INS HEALTH INS 54,567.06 14 0329060 8060 HEALTH INS HEALTH INS 11,744.45 Invoice Net 288,434.35 CHECK TOTAL 288,434.35 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 12/04/2018 1454 87252 122835 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 11/29/]018 10:05 TOWN OF QUEENSBURY IP 12 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 840.00 ----------- 764 F W WEBB COMPANY 00000 INV 12/04/2018 61024041 87393 122976 1 0011620 4070 0022 B & G BLDG R M 44.33 Invoice Net 44.33 CHECK TOTAL 44.33 ----------- 3368 FASTENAL 00000 INV 12/04/2018 NYSOU161201 87201 122782 1 0045130 4110 HGWY MACH VHCL R M 620.36 Invoice Net 620.36 3368 FASTENAL 00000 INV 12/04/2018 NYSOU161365 87253 122837 1 0408340 4400 TRAN & DIS MSC CTRL 58.01 Invoice Net 58.01 3368 FASTENAL 00000 INV 12/04/2018 NYSOU161330 87293 122875 1 0045130 4110 HGWY MACH VHCL R M 61.87 Invoice Net 61.87 CHECK TOTAL 740.24 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 12/04/2018 6-373-71306 87331 122914 1 0408310 4030 WTR ADMIN POSTAGE 404.88 Invoice Net 404.88 CHECK TOTAL 404.88 ----------- 6957 FRIENDS OF COLE'S WOOD 00000 INV 12/04/2018 87405 87405 122988 1 0506410 4412 WRN OCCUPA USE OC TX 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 5366 FUCHS, LYNN 00000 20180005 INV 12/04/2018 111618 87318 122900 1 0017110 4824 PARKS REC PRGRMS 1,210.00 Invoice Net 1,210.00 CHECK TOTAL 1,210.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 12/04/2018 290381 87297 122879 1 0017110 4500 PARKS HTNG FUEL 346.21 Invoice Net 346.21 CHECK TOTAL 346.21 ----------- 116 GARDEN TIME, INC. 00001 INV 12/04/2018 1677261 87392 122975 1 0011620 4400 B & G MSC CTRL 320.20 Invoice Net 320.20 CHECK TOTAL 320.20 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 12/04/2018 814075 87286 122868 1 0013510 4760 AN CTRL VET SERV 464.00 Invoice Net 464.00 CHECK TOTAL 464.00 ----------- 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 13 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6949 GLOBAL EQUIPMENT COMPA 00000 INV 12/04/2018 113445529 87309 122891 1 0011430 4400 PERSONNEL MSC CTRL 1,238.00 Invoice Net 1,238.00 CHECK TOTAL 1,238.00 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20180203 INV 12/04/2018 18428906 87206 122787 1 0045130 4410 HGWY MACH FUEL 1,806.48 Invoice Net 1,806.48 CHECK TOTAL 1,806.48 ----------- 4052 GRAINGER 00000 INV 12/04/2018 9014739750 87394 122977 1 0011620 4070 0022 B & G BLDG R M 35.41 Invoice Net 35.41 CHECK TOTAL 35.41 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 12/04/2018 30523 87146 122729 1 .0408340 4110 TRAN & DIS VHCL R M 104.56 Invoice Net 104.56 CHECK TOTAL 104.56 ----------- 5769 GMES BURLINGTON 00000 INV 12/04/2018 S3230264.001 87329 122912 1 0408320 4400 WTR P/S MSC CTRL 7.55 Invoice Net 7.55 CHECK TOTAL 7.55 ----------- 7431 CAZENOVIA HOSPITALITY 00000 INV 11/20/2018 87165 87165 122748 1 0013410 4090 FR CDE ENF TREDSUB 273.00 Invoice Net 273.00 7431 CAZENOVIA HOSPITALITY 00000 INV 11/20/2018 87200 87200 122748 1 0013410 4090 FR CDE ENF TREDSUB 273.00 Invoice Net 273.00 CHECK TOTAL 546.00 ----------- 7048 HARTFORD STEAM BOILER 00000 INV 12/04/2018 1178088 87257 122839 1 0408320 4400 WTR P/S MSC CTRL 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 12/04/2018 682473 87335 122918 1 0098160 4449 TRANS STAT TRSH DSP R 534.71 Invoice Net 534.71 7454 HIRAM HOLLOW REGENERAT 00000 INV 12/04/2018 682474 87336 122918 1 0098160 4449 TRANS STAT TRSH DSP R 594.22 Invoice Net 594.22 CHECK TOTAL 1,128.93 ----------- 147 HOLLAND COMPANY INC 00000 INV 12/04/2018 14408 87245 122828 11/29/2018 10:05 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408330 4271 WTR PFCTN W T CHMCLS 4,220.16 Invoice Net 4,220.16 CHECK TOTAL 4,220.16 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 11/27/2018 26733 87241 122823 1 0013410 4820 FR CDE ENF UNIFORMS 179.22 Invoice Net 179.22 3913 IMPRESSIVE IMPRINTS 00000 INV 11/27/2018 26867 87243 122823 1 0018010 4820 ZONING UNIFORMS 193.00 Invoice Net 193.00 CHECK TOTAL 372.22 ----------- 161 KAMAN INDUSTRIAL TECH 00000 INV 12/04/2018 B727523 87361 122943 1 0328120 4400 SNTRY SWR MSC CTRL 90.32 Invoice Net 90.32 CHECK TOTAL 90.32 ----------- 6732 LAKE GEORGE PARK COMMI 00000 INV 12/04/2018 87198 87198 122779 1 0148310 4400 3899 WTR ADMIN MSC CTRL 10,478.23 Invoice Net 10,478.23 CHECK TOTAL 10,478.23 ----------- 6946 LALUNA, JESSICA 00000 INV 12/04/2018 87197 87197 122778 1 0017550 4400 CLBRTNS MSC CTRL 91.01 Invoice Net 91.01 CHECK TOTAL 91.01 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 16196 87100 122682 1 0011620 4070 0027 B & G BLDG R M 15.82 2 0011620 4070 0022 B & G BLDG R M 18.57 Invoice Net 34.39 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 067910 87207 122788 1 0045130 4110 HGWY MACH VHCL R M 5.64 Invoice Net 5.64 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 066590 87208 122788 1 0045130 4110 HGWY MACH VHCL R M 16.40 Invoice Net 16.40 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 16724 87209 122788 1 0045130 4110 HGWY MACH VHCL R M 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 068180 87210 122788 1 0045130 4110 HGWY MACH VHCL R M 2.50 Invoice Net 2.50 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 0679100 87211 122788 1 0045130 4110 HGWY MACH VHCL R M 60.72 Invoice Net 60.72 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 14962 87212 122788 11/29/2018 10:05 TOWN OF QUEENSBURY P 15 denisej (PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 11.65 Invoice Net 11.65 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 14988 87213 122788 1 0045130 4110 HGWY MACH VHCL R M 121.38 Invoice Net 121.38 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 061150 87214 122795 1 0045130 4110 HGWY MACH VHCL R M 24.08 Invoice Net 24.08 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 06879-1 87216 122797 1 0028810 4400 CEMETERY MSC CTRL 6.64 Invoice Net 6.64 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 52528 87219 122788 1 0045130 4110 HGWY MACH VHCL R M 11.86 Invoice Net 11.86 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 12/04/2018 06110 87287 122869 1 0017110 4400 PARKS MSC CTRL 14.96 Invoice Net 14.96 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 12/04/2018 06797-2018 87288 122869 1 0017110 4400 PARKS MSC CTRL 369.80 Invoice Net 369.80 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 06566-2018 87375 122958 1 0015132 4070 HGWY GRGE BLDG R M 38.71 Invoice Net 38.71 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 14104 87377 122958 1 0011620 4070 0022 B & G BLDG R M 75.98 Invoice Net 75.98 3708 LOWE'S COMPANIES, INC 00000 INV 12/04/2018 06214-2018 87399 122958 1 0011620 4400 B & G MSC CTRL 34.14 Invoice Net 34.14 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 12/04/2018 06891-2018 87407 122869 1 0017110 4400 PARKS MSC CTRL 163.39 Invoice Net 163.39 CHECK TOTAL 1,004.58 ----------- 7228 MAGNA5 LLC 00000 INV 12/04/2018 5038708 87123 122706 1 0011650 4100 CCS TELEPHONE 2,749.83 2 0091650 4100 CTRL CMM TELEPHONE 55.67 3 0011650 4100 CCS TELEPHONE 515.08 4 0471650 4100 CTRL CMM TELEPHONE 55.63 Invoice Net 3,376.21 7228 MAGNA5 LLC 00000 INV 12/04/2018 5042554 87136 122720 1 0321650 4100 CTRL CMM TELEPHONE 269.64 2 0351650 4100 CTRL CMM TELEPHONE 37.01 3 0361650 4100 CTRL CMM TELEPHONE 37.01 Invoice Net 343.66 CHECK TOTAL 3,719.87 ----------- 11/29/2018 10:05 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6051 MAIN CARE ENERGY 00000 INV 12/04/2018 1934935 87388 122971 1 0011620 4500 0022 B & G HTNG FUEL 907.24 Invoice Net 907.24 6051 MAIN CARE ENERGY 00000 INV 12/04/2018 1935047 87389 122971 1 0011620 4500 0027 B & G HTNG FUEL 551.83 Invoice Net 551.83 6051 MAIN CARE ENERGY 00000 INV 12/04/2018 1935053 87390 122971 1 0011620 4500 0029 B & G HTNG FUEL 287.14 Invoice Net 287.14 6051 MAIN CARE ENERGY 00000 INV 12/04/2018 1934916 87406 122989 1 0017110 4500 PARKS HTNG FUEL 176.87 Invoice Net 176.87 CHECK TOTAL 1,923.08 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 11/20/2018 87164 87164 122747 1 0013410 4110 FR CDE ENF VHCL R M 36.49 Invoice Net 36.49 6558 MINER'S AUTOMOTIVE 00000 INV 11/27/2018 87238 87238 122820 1 0013620 4110 BLD CD ENF VHCL R M 466.44 Invoice Net 466.44 CHECK TOTAL 502.93 ----------- 4272 MOTIVE POWER & PAINT L 00000 INV 12/04/2018 75400 87227 122808 1 0045130 4110 HGWY MACH VHCL R M 719.50 Invoice Net 719.50 CHECK TOTAL 719.50 ----------- 6319 NATIONAL BUSINESS EQUI 00001 INV 12/04/2018 IN271445 87251 122834 1 0011680 4800 IT EQP RP 320.20 Invoice Net 320.20 CHECK TOTAL 320.20 ----------- 6319 NATIONAL BUSINESS EQUI 00003 INV 11/16/2018 61265818 87116 122699 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 ----------- 407 NATIONAL GRID 00001 INV 12/04/2018 72109OCTNOV18 87105 122688 1 0328120 4300 SNTRY SWR ELCTRICITY 680.77 Invoice Net 680.77 407 NATIONAL GRID 00001 INV 12/04/2018 080070CTNOV18 87106 122688 1 0358120 4300 SNTRY SWR ELCTRICITY 180.39 Invoice Net 180.39 407 NATIONAL GRID 00001 INV 12/04/2018 150120CTNOV18 87107 122688 1 0358120 4300 SNTRY SWR ELCTRICITY 85.30 Invoice Net 85.30 407 NATIONAL GRID 00001 INV 12/04/2018 68010OCTNOV18 87108 122688 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 17 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0368120 4300 SNTRY SWR ELCTRICITY 65.20 2 0368120 4500 SNTRY SWR HTNG FUEL 24.55 Invoice Net 89.75 407 NATIONAL GRID 00001 INV 12/04/2018 35102OCTOCT2018 87157 122740 1 0408320 4300 WTR P/S ELCTRICITY 23.49 Invoice Net 23.49 407 NATIONAL GRID 00001 INV 12/04/2018 23779-69001OCTNOV18 87228 122809 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.65 Invoice Net 27.65 407 NATIONAL GRID 00001 INV 12/04/2018 14570-47005OCTNOV18 87229 122809 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.83 Invoice Net 29.83 407 NATIONAL GRID 00001 INV 12/04/2018 25003OCTNOV2018 87265 122848 1 0245182 4305 ST LGHTING STRT LGHTS 334.44 Invoice Net 334.44 407 NATIONAL GRID 00001 INV 12/04/2018 39037OCTNOV2018 87266 122848 1 0255182 4305 ST LGHTING STRT LGHTS 35.09 Invoice Net 35.09 407 NATIONAL GRID 00001 INV 12/04/2018 050020CTNOV2018 87267 122848 1 0015182 4305 ST LGHTING STRT LGHTS 254.56 Invoice Net 254.56 407 NATIONAL GRID 00001 INV 12/04/2018 040040ctNov3018 87300 122882 1 0017110 4300 PARKS ELCTRICITY 188.96 Invoice Net 188.96 407 NATIONAL GRID 00001 INV 12/04/2018 991030ctNov2018 87303 122882 1 0017110 4300 PARKS ELCTRICITY 22.33 Invoice Net 22.33 407 NATIONAL GRID 00001 INV 12/04/2018 991090ctNov2018 87304 122882 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 12/04/2018 98113OCTNOV2018 87401 122984 1 0011620 4300 0029 B & G ELCTRICITY 50.02 Invoice Net 50.02 CHECK TOTAL 2,023.60 ----------- 448 NEMER FORD INC 00000 INV 12/04/2018 55987F 87320 122902 1 0045130 4110 HGWY MACH VHCL R M 153.87 Invoice Net 153.87 448 NEMER FORD INC 00000 INV 12/04/2018 56009F 87321 122902 1 0045130 4110 HGWY MACH VHCL R M 45.04 Invoice Net 45.04 448 NEMER FORD INC 00000 INV 12/04/2018 56008F 87323 122902 1 0045130 4110 HGWY MACH VHCL R M 8.05 Invoice Net 8.05 448 NEMER FORD INC 00000 INV 12/04/2018 56092F 87367 122950 1 0045130 4110 HGWY MACH VHCL R M 153.87 Invoice Net 153.87 11/29/2018 10:05 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 360.83 ----------- 6007 NESCO 00000 INV 12/04/2018 136779 87324 122906 1 0045130 4110 HGWY MACH VHCL R M 290.00 Invoice Net 290.00 6007 NESCO 00000 INV 12/04/2018 136790 87326 122906 1 0045130 4110 HGWY MACH VHCL R M 277.00 Invoice Net 277.00 CHECK TOTAL 567.00 ----------- 3035 NORTHERN MECHANICAL SE 00000 INV 12/04/2018 100254 87386 122969 1 0011620 4070 0028 B & G BLDG R M 576.92 Invoice Net 576.92 CHECK TOTAL 576.92 ----------- 229 NY TECH SUPPLY 00000 INV 12/04/2018 C10618652 87328 122910 1 0045130 4110 HGWY MACH VHCL R M 249.89 Invoice Net 249.89 CHECK TOTAL 249.89 ----------- 1278 NYS DEPT ENCON COMMISS 00001 INV 12/04/2018 87103 87103 122686 1 0011620 4400 B & G MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 3738 ORIENTAL TRADING CO IN 00001 INV 12/04/2018 692780004-02 87410 122993 1 0017550 4533 CLBRTNS CELEBR 55.92 Invoice Net 55.92 3738 ORIENTAL TRADING CO IN 00001 INV 12/04/2018 693129919-01 87411 122993 1 0017550 4533 CLBRTNS CELEBR 49.95 Invoice Net 49.95 CHECK TOTAL 105.87 ----------- 6724 PATTERSON-STEVENS INC 00000 INV 12/04/2018 111618 87291 122873 1 1577110 2899 GURNEY LN CAP CNSTR 32,053.00 Invoice Net 32,053.00 CHECK TOTAL 32,053.00 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 12/04/2018 834389 87246 122829 1 0408340 4400 TRAN & DIS MSC CTRL 782.11 Invoice Net 782.11 255 PECKHAM MATERIALS CORP 00001 20180301 INV 12/04/2018 833488 87332 122915 1 0045110 4620 HGWY REP RD PVG MTR 2,188.03 Invoice Net 2,188.03 255 PECKHAM MATERIALS CORP 00001 20180293 INV 12/04/2018 832406 87334 122915 1 0045110 4620 HGWY REP RD PVG MTR 2,041.43 2 0045112 2899 CHIPS CAP CNSTR 2,927.92 Invoice Net 4,969.35 11/29/2018 10:05 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 7,939.49 ----------- 5268 PELLINO, JON 00000 INV 12/04/2018 87409 87409 122992 1 0011620 4110 B & G VHCL R M 1,559.35 Invoice Net 1,559.35 CHECK TOTAL 1,559.35 ----------- 1386 CASH 00000 INV 12/04/2018 87322 87322 122904 1 0011420 4400 TWN CNSL MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 ----------- 127 POST STAR, THE 00001 INV 12/04/2018 62599 87098 122680 1 0011410 4080 TWN CLERK LGL AD 47.50 Invoice Net 47.50 127 POST STAR, THE 00001 INV 12/04/2018 62598 87099 122681 1 0011410 4080 TWN CLERK LGL AD 56.05 Invoice Net 56.05 127 POST STAR, THE 00001 INV 11/20/2018 62143 87160 122743 1 0018010 4080 ZONING LGL AD 45.59 Invoice Net 45.59 127 POST STAR, THE 00001 INV 11/20/2018 62141 87161 122743 1 0018020 4080 PLANNING LGL AD 25.70 Invoice Net 25.70 127 POST STAR, THE 00001 INV 11/27/2018 62142 87236 122818 1 0018020 4080 PLANNING LGL AD 27.16 Invoice Net 27.16 127 POST STAR, THE 00001 INV 12/04/2018 63521 87402 122985 1 0011345 4080 PURCHASING LGL AD 55.15 Invoice Net 55.15 127 POST STAR, THE 00001 INV 12/04/2018 63520 87403 122985 1 0011345 4080 PURCHASING LGL AD 55.15 Invoice Net 55.15 127 POST STAR, THE 00001 INV 12/04/2018 63522 87404 122985 1 0011345 4080 PURCHASING LGL AD 56.95 Invoice Net 56.95 CHECK TOTAL 369.25 ----------- 5691 PRECISION INDUSTRIAL M 00000 20180299 INV 12/04/2018 2254 87145 122728 1 0328120 4800 SNTRY SWR EQP RP 833.00 2 0368120 4400 SNTRY SWR MSC CTRL 1,666.00 Invoice Net 2,499.00 5691 PRECISION INDUSTRIAL M 00000 20180255 INV 12/04/2018 2200 87148 122728 1 0328120 4800 SNTRY SWR EQP RP 1,666.00 2 0368120 4400 SNTRY SWR MSC CTRL 833.00 Invoice Net 2,499.00 5691 PRECISION INDUSTRIAL M 00000 20180298 INV 12/04/2018 2253 87150 122728 11/29/2018 10:05 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4800 SNTRY SWR EQP RP 1,000.00 2 0368120 4400 SNTRY SWR MSC CTRL 600.00 Invoice Net 1,600.00 CHECK TOTAL 6,598.00 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 12/04/2018 1795111 87284 122825 1 0017110 4400 PARKS MSC CTRL 55.75 Invoice Net 55.75 CHECK TOTAL 55.75 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 12/04/2018 040466 87317 122899 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 268 QUAKER TRUCK REPAIR IN 00000 INV 12/04/2018 040577 87391 122974 1 0011620 4110 B & G VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 60.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/20/2018 87156 87156 122739 1 0018010 4410 ZONING FUEL 94.83 Invoice Net 94.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/20/2018 87158 87158 122739 1 0013410 4410 FR CDE ENF FUEL 134.23 Invoice Net 134.23 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/04/2018 OCT2018GAS 87223 122804 1 0028810 4410 CEMETERY FUEL 235.56 Invoice Net 235.56 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/04/2018 OCT2018DIESEL 87224 122804 1 0028810 4410 CEMETERY FUEL 78.85 Invoice Net 78.85 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/04/2018 AUGUST2018DIESEL 87225 122804 1 0028810 4410 CEMETERY FUEL 102.22 Invoice Net 102.22 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/27/2018 87240 87240 122822 1 0013620 4410 BLD CD ENF FUEL 250.28 Invoice Net 250.28 CHECK TOTAL 895.97 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 12/04/2018 252 87313 122893 1 1577110 2899 GURNEY LN CAP CNSTR 2,600.00 Invoice Net 2,600.00 CHECK TOTAL 2,600.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 12/04/2018 111418 87311 122893 1 0017110 4400 PARKS MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 11/29/2018 10:05 (TOWN OF QUEENSBURY �P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7092 RASP INC 00000 INV 12/04/2018 18-2515-01 87139 122722 1 0408320 4350 WTR P/S WTR PT MNT 451.00 Invoice Net 451.00 CHECK TOTAL 451.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 12/04/2018 356657 87222 122803 1 0028810 4800 8811 CEMETERY EQP RP 39.99 Invoice Net 39.99 CHECK TOTAL 39.99 ----------- 7456 SHEERER, WILLIAM 00000 INV 11/27/2018 87235 87235 122817 1 0010000 52555 GENERAL BLD PRMT 367.44 Invoice Net 367.44 CHECK TOTAL 367.44 ----------- 6468 SHERWIN WILLIAMS 00000 INV 12/04/2018 5647-2 87351 122933 1 0045130 4110 HGWY MACH VHCL R M 9.98 Invoice Net 9.98 CHECK TOTAL 9.98 ----------- 3339 SLACK CHEMICAL COMPANY 00000 INV 12/04/2018 375291 87143 122727 1 0408330 4271 WTR PFCTN W T CHMCLS 4,022.78 Invoice Net 4,022.78 CHECK TOTAL 4,022.78 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 12/04/2018 41349 87344 122926 1 0045130 4110 HGWY MACH VHCL R M 69.00 Invoice Net 69.00 CHECK TOTAL 69.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 20180277 INV 12/04/2018 INV1452999 87337 122920 1 0045110 4620 HGWY REP RD PVG MTR 5,173.17 Invoice Net 5,173.17 CHECK TOTAL 5,173.17 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/28/2018 QBY-2018-0107 87408 122991 1 0013510 4414 AN CTRL CMT SRV C 5,816.67 Invoice Net 5,816.67 CHECK TOTAL 5,816.67 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2018 207264 87110 122693 1 2218120 2899 CRY RD SW CAP CNSTR 64.10 Invoice Net 64.10 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2018 207263 87111 122694 1 0098160 4400 TRANS STAT MSC CTRL 64.96 Invoice Net 64.96 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2018 207296 87132 122715 11/29/2018 10:05 (TOWN OF QUEENSBURY �P 22 denise' +PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4400 TRAN & DIS MSC CTRL 28.98 Invoice Net 28.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2018 207286 87134 122715 1 0408340 4400 TRAN & DIS MSC CTRL 46.13 Invoice Net 46.13 230 ST ANDREWS ACE HARDWAR 00001 INV 11/27/2018 207313 87239 122821 1 0013620 4110 BLD CD ENF VHCL R M 87.96 Invoice Net 87.96 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2018 207360 87244 122827 1 0408320 4400 WTR P/S MSC CTRL 27.70 Invoice Net 27.70 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 12/04/2018 207332 87315 122897 1 0017110 4400 PARKS MSC CTRL 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 12/04/2018 207288 87316 122897 1 0017110 4400 PARKS MSC CTRL 139.88 Invoice Net 139.88 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2018 207402 87354 122827 1 0408320 4400 WTR P/S MSC CTRL 9.50 Invoice Net 9.50 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2018 207386 87356 122827 1 0408320 4400 WTR P/S MSC CTRL 9.97 Invoice Net 9.97 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2018 207409 87395 122978 1 0015132 4070 HGWY GRGE BLDG R M 18.87 Invoice Net 18.87 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2018 207322 87396 122978 1 0011620 4400 B & G MSC CTRL 86.94 Invoice Net 86.94 CHECK TOTAL 604.98 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 12/04/2018 3396043449 87127 122710 1 0011660 4010 STOREROOM SUPPLIES 31.12 Invoice Net 31.12 2889 STAPLES, INC AND SUBSI 00000 INV 12/04/2018 3395286178 87310 122892 1 0017110 4400 PARKS MSC CTRL 21.58 Invoice Net 21.58 CHECK TOTAL 52.70 ----------- 1770 STILSING ELEC. INC 00000 20180295 INV 12/04/2018 4380-2 87348 122930 1 0013310 4800 TRFC CNTRL EQP RP 1,203.30 Invoice Net 1,203.30 CHECK TOTAL 1,203.30 ----------- 6784 STORED TECHNOLOGY SOLU 00000 CRM 12/04/2018 48611 87270 122853 1 0011680 2031 IT CP HRDWR -118.79 Invoice Net -118.79 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 23 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 12/04/2018 48606 87271 122853 1 0011680 4400 IT MSC CTRL 524.54 Invoice Net 524.54 6784 STORED TECHNOLOGY SOLU 00000 INV 12/04/2018 48621 87278 122853 1 2051680 2031 IT CP CP HRDWR 2,601.09 Invoice Net 2,601.09 CHECK TOTAL 3,006.84 ----------- 7436 STREET TREET 00001 20180256 INV 12/04/2018 81 87194 122775 1 0148310 4400 3899 WTR ADMIN MSC CTRL 3,165.60 Invoice Net. 3,165.60 7436 STREET TREET 00001 20180256 INV 12/04/2018 82 87196 122777 1 0148310 4400 3899 WTR ADMIN MSC CTRL 3,165.60 Invoice Net 3,165.60 CHECK TOTAL 6,331.20 ----------- 6712 MACRO RETAILING, LLC 00002 INV 12/04/2018 0097013-IN 87124 122707 . 1 0045110 4820 HGWY REP UNIFORMS 156.00 2 0408340 4820 TRAN & DIS UNIFORMS 139.99 Invoice Net 295.99 CHECK TOTAL 295.99 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 12/04/2018 00758094 87349 122931 1 0045130 4110 HGWY MACH VHCL R M 97.98 Invoice Net 97.98 CHECK TOTAL 97.98 ----------- 6783 THE LAKE GEORGE ASSOCI 00000 INV 12/04/2018 L-2018-02 87199 122780 1 0148310 4400 3899 WTR ADMIN MSC CTRL 1,700.00 Invoice Net 1,700.00 CHECK TOTAL 1,700.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 12/04/2018 71406166 87352 122934 1 0045130 4110 HGWY MACH VHCL R M 496.26 Invoice Net 496.26 CHECK TOTAL 496.26 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 12/04/2018 R106001841:01 87353 122935 1 0045130 4110 HGWY MACH VHCL R M 860.00 Invoice Net 860.00 CHECK TOTAL 860.00 ----------- 332 TRI COUNTY MOTOR PARTS 00000 INV 12/04/2018 8873-121751 87188 122769 1 0045130 4110 HGWY MACH VHCL R M 8.53 Invoice Net 8.53 CHECK TOTAL 8.53 ----------- 11/29/2018 10:05 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7330 TUFF KOTE FLOOFING, LL 00000 INV 12/04/2018 204836 87226 122807 1 2118810 2899 CREM REN CAP CNSTR 7,620.00 Invoice Net 7,620.00 CHECK TOTAL 7,620.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 12/04/2018 052 3639908 87104 122687 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 12/04/2018 052 3639232 87109 122692 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 12/04/2018 052 3639231 87142 122724 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 12/04/2018 052 3642247 87174 122724 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 12/04/2018 052 3642248 87345 122928 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 12/04/2018 052 3639907 87355 122937 1 0045110 4820 HGWY REP UNIFORMS 55.17 Invoice Net 55.17 6714 UNIFIRST CORPORATION 00000 INV 12/04/2018 052 3642913 87358 122937 1 0045110 4820 HGWY REP UNIFORMS 52.45 Invoice Net 52.45 6714 UNIFIRST CORPORATION 00000 INV 12/04/2018 052 3642914 87387 122970 1 0011620 4400 B & G MSC CTRL 4.40 2 001IG20 4820 B & G UNIFORMS 18.00 Invoice Net 22.40 CHECK TOTAL 237.34 ----------- 618 UPSTATE TRANSIT OF SAR 00000 INV 12/04/2018 94931 87231 122813 1 0010000 0480 GENERAL PREP EXP 100.00 Invoice Net 100.00 618 UPSTATE TRANSIT OF SAR 00000 INV 12/04/2018 94929 87232 122813 1 0010000 0480 GENERAL PREP EXP 100.00 Invoice Net 100.00 CHECK TOTAL 200.00 ----------- 2829 USA BLUE BOOK 00001 INV 12/04/2018 733686 87141 122725 1 0328120 4400 SNTRY SWR MSC CTRL 66.33 Invoice Net 66.33 2829 USA BLUE BOOK 00001 20180289 INV 12/04/2018 737755 87149 122732 11/29/2018 10:05 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,472.30 Invoice Net 2,472.30 2829 USA BLUE BOOK 00001 INV 12/04/2018 737040 87346 122929 1 2218120 2899 CRY RD SW CAP CNSTR 99.67 Invoice Net 99.67 CHECK TOTAL 2,638.30 ----------- 7319 UTILITY SERVICE CO INC 00002 INV 12/04/2018 461581 87147 122730 1 2208340 2899 W TANK MAN CAP CNSTR 208,405.70 Invoice Net 208,405.70 CHECK TOTAL 208,405.70 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 12/04/2018 000167422 87368 122951 1 0045130 4110 HGWY MACH VHCL R M 67.68 Invoice Net 67.68 1198 V. I. ENTERPRISES LTD 00000 INV 12/04/2018 000168988 87369 122951 1 0045130 4110 HGWY MACH VHCL R M 202.02 Invoice Net 202.02 1198 V. I. ENTERPRISES LTD 00000 INV 12/04/2018 000169581 87370 122951 1 0045130 4110 HGWY MACH VHCL R M 107.57 Invoice Net 107.57 CHECK TOTAL 377.27 ----------- 1256 VERIZON WIRELESS 00002 INV 11/20/2018 9817845267 87117 122700 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 1256 VERIZON WIRELESS 00002 INV 12/04/2018 9818095933 87133 122716 1 0328110 4105 W W ADMIN MBL CMMN 101.87 Invoice Net 101.87 1256 VERIZON WIRELESS 00002 INV 12/04/2018 9818117049 87159 122742 1 0401650 4100 CTRL CMM TELEPHONE 151.46 Invoice Net 151.46 CHECK TOTAL 459.05 ----------- 6978 VP SUPPLY CORP 00001 INV 12/04/2018 3650794 87154 122737 1 0408340 4400 TRAN & DIS MSC CTRL 15.23 Invoice Net 15.23 CHECK TOTAL 15.23 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/04/2018 8084390152 87247 122830 1 0408330 4270 WTR PFCTN CHMCLS GLS 53.31 Invoice Net 53.31 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/04/2018 8084384467 87248 122830 1 0408330 4270 WTR PFCTN CHMCLS GLS 189.68 Invoice Net 189.68 472 VWR SCIENTIFIC PRODUCT OOb00 INV 12/04/2018 8084390151 87249 122830 1 0408330 4270 WTR PFCTN CHMCLS GLS 386.70 Invoice Net 386.70 11/29/2018 10:05 TOWN OF QUEENSBURY P 26 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/04/2018 8082967547 87250 122830 1 0408330 4270 WTR PFCTN CHMCLS GLS 23.58 Invoice Net 23.58 CHECK TOTAL 653.27 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 12/04/2018 I60840017 87217 122798 1 0028810 4010 CEMETERY OFF SUPP 32.79 Invoice Net 32.79 CHECK TOTAL 32.79 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 12/04/2018 405884 87221 122802 1 0028810 4400 CEMETERY MSC CTRL 63.34 Invoice Net 63.34 CHECK TOTAL 63.34 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 11/20/2018 40807 87163 122746 1 0013410 4110 FR CDE ENF VHCL R M 664.33 Invoice Net 664.33 CHECK TOTAL 664.33 ----------- 4135 WASHINGTON COUNTY TREA 00001 INV 12/04/2018 2018-7 87230 122812 1 0148310 4400 3899 WTR ADMIN MSC CTRL 19,122.00 Invoice Net 19,122.00 CHECK TOTAL 19,122.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 12/04/2018 572663 87371 122954 1 0045130 4110 HGWY MACH VHCL R M 97.22 Invoice Net 97.22 3927 WELLER'S AUTO PARTS IN 00000 INV 12/04/2018 572703 87372 122954 1 0045130 4110 HGWY MACH VHCL R M 561.36 Invoice Net 561.36 3927 WELLER'S AUTO PARTS IN 00000 INV 12/04/2018 573326 87373 122954 1 0045130 4110 HGWY MACH VHCL R M 26.09 Invoice Net 26.09 3927 WELLER'S AUTO PARTS IN 00000 INV 12/04/2018 573372 87374 122954 1 0045130 4110 HGWY MACH VHCL R M 46.62 Invoice Net 46.62 3927 WELLER'S AUTO PARTS IN 00000 INV 12/04/2018 573463 87376 122954 1 0045130 4110 HGWY MACH VHCL R M 177.93 Invoice Net 177.93 3927 WELLER'S AUTO PARTS IN 00000 INV 12/04/2018 573729 87378 122954 1 0045130 4110 HGWY MACH VHCL R M 441.92 Invoice Net 441.92 3927 WELLER'S AUTO PARTS IN 00000 INV 12/04/2018 573797 87379 122954 1 0045130 4110 HGWY MACH VHCL R M 70.36 Invoice Net 70.36 3927 WELLER'S AUTO PARTS IN 00000 INV 12/04/2018 573834 87381 122954 11/29/2018 10:05 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 17.28 Invoice Net 17.28 3927 WELLER'S AUTO PARTS IN 00000 INV 12/04/2018 573897 87382 122954 1 0045130 4110 HGWY MACH VHCL R M 169.99 Invoice Net 169.99 CHECK TOTAL 1,608.77 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 12/04/2018 87128 87128 122711 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 116,856.75 Invoice Net 116,856.75 - CHECK TOTAL 116,856.75 ----------- 360 WEST PUBLISHING CORPOR 00001 INV 12/04/2018 839150433 87302 122884 1 0011420 4090 TWN CNSL TREDSUB 201.00 Invoice Net 201.00 CHECK TOTAL 201.00 ----------- 6423 WILTON SAW 00000 INV 12/04/2018 6870 87384 122967 1 0045130 4110 HGWY MACH VHCL R M 706.91 Invoice Net 706.91 CHECK TOTAL 706.91 ------=---- ------------------------------------------------------------------------------------------------------------------------------------ 294 INVOICES WARRANT TOTAL 895,242.05 895,242.05 11/29/2018 10:05 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 200.00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 367.44 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 510.00 4,322.31 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 167.25 -62.13 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 103.55 488.32 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 201.00 915.64 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 120.00 447.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 41.89 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 1,238.00 23,533.65 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 697.00 18,548.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 174.29 2,339.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 15.82 2,028.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 576.92 27.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 1,629.19 419.88 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 78.37 650.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 600.08 7,367.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 907.24 5,348.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 551.83 4,363.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 287.14 490.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 36.00 1,751.06 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,264.91 2,682.27 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 205.72 8,698.63 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 31.12 3,452.81 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 118.79 -3,164.21 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 524.54 -181.25 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 464.58 6,746.17 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 302.91 2,751.35 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 1,203.30 5,586.70 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 546.00 3.15 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 700.82 6.71 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 134.23 47.34 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 179.22 .79 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 5,816.67 60,666.64 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 464.00 423.70 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 40.00 31.35 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 554.40 1.26 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 250.28 115.18 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 766.50 4,806.90 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,785.71 22,225.56 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 12.60 340.02 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 464.06 1,059.96 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,083.32 6,435.39 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 523.08 679.55 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 102.66 58.05 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,210.00 664.53 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 691.01 836.30 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 162.75 3,028.30 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 45.59 363.31 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 94.83 178.36 11/29/2018 10:05 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 193.00 158.51 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 52.86 943.78 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 122.70 1,855.30 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 413.12 1,551.56 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 153,993.00 204,532.51 --------------- FUND TOTAL 184,892.07 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 32.79 90.07 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 250.98 7,343.07 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 416.63 155.84 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 23.63 153.66 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 39.99 2,894.12 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 12,102.03 55,108.21 --------------- FUND TOTAL 12,866.05 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 9,402.63 51,566.08 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 263.62 530.47 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 2,927.92 47,196.89 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,502.78 5,227.78 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,806.46 7,933.27 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 82,119.91 221,554.09 --------------- FUND TOTAL 106,023.34 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 171,171.00 586.01 --------------- FUND TOTAL 171,171.00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 55.67 228.07 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 5.79 1,277.14 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 64.96 -263.81 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,287.00 5,188.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,106.93 -2,447.58 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,887.34 30,354.36 --------------- FUND TOTAL 10,407.69 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -3899 MISCELLANEOUS CONTRACT 37,631.43 47,247.35 --------------- FUND TOTAL 37,631.43 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 43.52 1,275.55 --------------- FUND TOTAL 43.52 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 36.87 914.25 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 30 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 36.87 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.67 29.53 --------------- FUND TOTAL 1.67 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 233.88 4,263.64 --------------- FUND TOTAL 233.88 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 848.27 6,747.45 --------------- FUND TOTAL 848.27 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,186.85 32,495.16 _ --------------- FUND TOTAL 1,186.85 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 269.64 1,317.78 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.87 457.39 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,372.05 12,424.83 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 156.65 6,379.15 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 3,499.00 2,801.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 38.66 119.41 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 13,258.06 5,595.80 --------------- FUND TOTAL 18,695.93 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 37.01 126.15 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 431.97 3,198.95 --------------- FUND TOTAL 468.98 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 37.01 46.23 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 98.83 4,112.36 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 3,099.00 2,686.90 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 24.55 659.75 --------------- FUND TOTAL 3,259.39 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 151.46 6,816.72 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 POSTAGE 404.88 165.67 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 29.41 192,825.98 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 451.00 46,614.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 162.12 4,211.19 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 653.27 1,977.35 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 8,242.94 58,791.07 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,874.99 4,038.25 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 309.27 1,941.55 11/29/2018 10:05 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 4,335.14 15,713.99 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,357.46 6,653.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 183.85 1,356.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 63,274.81 192,632.71 --------------- FUND TOTAL 84,430.60 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 55.63 65.28 --------------- FUND TOTAL 55.63 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 1,840.00 43,328.18 --------------- FUND TOTAL 1,840.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,897.37 124,955.48 --------------- FUND TOTAL 1,897.37 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 37,929.41 227,458.79 --------------- FUND TOTAL 37,929.41 205 2051660 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 2,601.09 27,042.53 --------------- FUND TOTAL 2,601.09 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 7,620.00 6,157.98 --------------- FUND TOTAL 7,620.00 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 913.85 142,250.60 --------------- FUND TOTAL 913.85 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 90.75 9,300.00 --------------- FUND TOTAL 90.75 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4400 - MISCELLANEOUS CONTRACT 1,526.94 2,103.66 --------------- FUND TOTAL 1,526.94 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 208,405.70 2,324,082.91 --------------- FUND TOTAL 208,405.70 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 163.77 910,380.40 --------------- 11/29/2018 10:05 (TOWN OF QUEENSBURY �P 32 denise' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 163.77 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 895,242.05 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 1,870,093.48 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 33 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121782 5506 CHAD CURRIN 86232 INV 12/04/2018 250.00 MR. TWISTY FOR 12/7 INVOICE: 12072018 121783 7028 BAPP'S GREEN B RANCH 86233 INV 12/04/2018 350.00 12/7 HORSE/WAGON RIDES INVOICE: 132 122679 7453 ASSOCIATES IN INTERPRETING 87097 INV 12/04/2018 510.00 Sign language interpre INVOICE: AIMS6847 122680 127 POST STAR, THE 87098 INV 12/04/2018 47.50 NOPH Sanitary Sewage J INVOICE: 62599 122681 127 POST STAR, THE 87099 INV 12/04/2018 56.05 NPH CDBG INVOICE: 62598 122682 3708 LOWE'S COMPANIES, INC 87100 INV 12/04/2018 34.39 JOINT SEALERS, MARKER INVOICE: 16196 122683 4 ADIRONDACK AUTO SPLY INC 87101 INV 12/04/2018 7.16 TRAILER AND PLOW PLUG INVOICE: 895901 122683 4 ADIRONDACK AUTO SPLY INC 87102 INV 12/04/2018 42.68 TRANSIT VAN OIL CHANGE INVOICE: 895886 --- ---- 49.84 VOUCHER TOTAL 122686 1278 NYS DEPT ENCON COMMISSIONER 87103 INV 12/04/2018 150.00 ANNUAL PESTICIDES LICE INVOICE: 87103 122687 6714 UNIFIRST CORPORATION 87104 INV 12/04/2018 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3639908 122688 407 NATIONAL GRID 87105 INV 12/04/2018 680.77 72109OCTNOV18 MRPS INVOICE: 72109OCTNOV18 122688 407 NATIONAL GRID 87106 INV 12/04/2018 180.39 08007OCTNOV18 AIRPORT INVOICE: 08007OCTNOV18 122688 407 NATIONAL GRID 87107 INV 12/04/2018 85.30 15012OCTNOV18 STONE QU INVOICE: 15012OCTNOV18 122688 407 NATIONAL GRID 87108 INV 12/04/2018 89.75 68010OCTNOV18 WEEKS INVOICE: 68010OCTNOV18 ----------------- 1,036.21 VOUCHER TOTAL 122692 6714 UNIFIRST CORPORATION 87109 INV 12/04/2018 19.33 CUST# 1098027 INVOICE: 052 3639232 122693 230 ST ANDREWS ACE HARDWARE 87110 INV 12/04/2018 64.10 CUST# 1286 JETTER PART INVOICE: 207264 122694 230 ST ANDREWS ACE HARDWARE 87111 INV 12/04/2018 64.96 SNOWBROOM/GLOVES 11/29/2018 10:05 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 207263 122695 3375 CASELLA WASTE SERVICES 87112 INV 12/04/2018 627.00 1024201810262018MSW/OC INVOICE: 2028852 122695 3375 CASELLA WASTE SERVICES 87113 INV 12/04/2018 297.00 1023201810302018 MSW R INVOICE: 2028851 122695 3375 CASELLA WASTE SERVICES 87114 INV 12/04/2018 99.00 11032018 MSW RIDGE RD INVOICE: 2030833 122695 3375 CASELLA WASTE SERVICES 87115 INV 12/04/2018 306.00 1102201811032018 MSW/P INVOICE: 2030834 ----------------- 1,329.00 VOUCHER TOTAL 122699 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 87116 INV 11/16/2018 144.38 NOVEMBER COPIER LEASE INVOICE: 61265818 122700 1256 VERIZON WIRELESS 87117 INV 11/20/2018 205.72 00001 OCTNOV2018 IPAD INVOICE: 9817845267 122706 7228 MAGNA5 LLC 87123 INV 12/04/2018 3,376.21 PHONE LINES/CIRCUITS/A INVOICE: 5038708 122707 6712 MACRO RETAILING, LLC 87124 INV 12/04/2018 295.99 BOOTS BARROWS/STOCKMAN INVOICE: 0097013-IN 122708 5352 BLICK ART MATERIALS 87125 INV 12/04/2018 56.88 FACE PAINT FOR HOLIDAY INVOICE: 605008 122709 4181 BARTON & LOGUIDICE PC 87126 INV 12/04/2018 913.85 686.018.001 AVIATION C INVOICE: 100235 122710 2889 STAPLES, INC AND SUBSIDIARIES 87127 INV 12/04/2018 31.12 SUPPLIES INVOICE: 3396043449 122711 939 WEST GLENS FALLS EMERGENCY SQUAD IN 87128 INV 12/04/2018 116,856.75 FINAL 2018 OPERATING P INVOICE: 87128 122713 2588 BAY RIDGE RESCUE SQUAD 87130 INV 12/04/2018 54,314.25 FINAL 2018 OPERATING P INVOICE: 87130 122714 4 ADIRONDACK AUTO SPLY INC 87131 INV 12/04/2018 107.72 2008 CHEVY EQUINOX SOL INVOICE: 896154 122714 4 ADIRONDACK AUTO SPLY INC 87166 INV 12/04/2018 96.99 REPLACEMENT LAMP INVOICE: 895843 ----------------- 204.71 VOUCHER TOTAL 122715 230 ST ANDREWS ACE HARDWARE 87132 INV 12/04/2018 28.98 BATTERIES INVOICE: 207296 11/29/2018 10:05 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122715 230 ST ANDREWS ACE HARDWARE 87134 INV 12/04/2018 46.13 TIE RE-BAR INVOICE: 207286 ----------------- 75.11 VOUCHER TOTAL 122716 1256 VERIZON WIRELESS 87133 INV 12/04/2018 101.87 ACCT# 285437678-00001 INVOICE: 9818095933 122718 32 BADGER METER INC. 87135 20180274 INV 12/04/2018 884.72 BADGER METER FAIRFIELD INVOICE: 1267186 122718 32 BADGER METER INC. 87137 20180274 INV 12/04/2018 2,498.13 BADGER METER FAIRFIELD INVOICE: 1266919 122718 32 BADGER METER INC. 87138 20180274 INV 12/04/2018 492.14 BADGER METER FAIRFIELD INVOICE: 1266404 ----------------- 3,874.99 VOUCHER TOTAL 122720 7228 MAGNAS LLC 87136 INV 12/04/2018 343.66 ACCT# 5006894 INVOICE: 5042554 122722 7092 RASP INC 87139 INV 12/04/2018 451.00 TROUBLESHOOT COMMUNICA INVOICE: 18-2515-01 122723 3830 CHAZEN ENGINEERING & LAND 87140 INV 11/20/2018 206.56 Proj .#91800.25 SP 39-2 INVOICE: 0108548 122724 6714 UNIFIRST CORPORATION 87142 INV 12/04/2018 23.13 ACCT. #1098023 INVOICE: 052 3639231 122724 6714 UNIFIRST CORPORATION 87174 INV 12/04/2018 23.13 ACCT. #1098023 INVOICE: 052 3642247 ----------------- 46.26 VOUCHER TOTAL 122725 2829 USA BLUE BOOK 87141 INV 12/04/2018 66.33 CUST# 205791 GREEN PAI INVOICE: 733686 122727 3339 SLACK CHEMICAL COMPANY 87143 INV 12/04/2018 4,022.78 CHLORINE INVOICE: 375291 122728 5691 PRECISION INDUSTRIAL MAINTENANCE INC 87145 20180299 INV 12/04/2018 2,499.00 INV# 2254 PUMP MRPS INVOICE: 2254 122728 5691 PRECISION INDUSTRIAL MAINTENANCE INC 87148 20180255 INV 12/04/2018 2,499.00 INV# 2200 PUMP MRPS INVOICE: 2200 122728 5691 PRECISION INDUSTRIAL MAINTENANCE INC 87150 20180298 INV 12/04/2018 1,600.00 INV# 2253 PUMP MRPS INVOICE: 2253 6,598.00 VOUCHER TOTAL 122729 3453 GREEN MANAGEMENT LLC 87146 INV 12/04/2018 104.56 LAWN MOWER CASTER WHEE 11/29/2018 10:05 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 30523 122730 7319 UTILITY SERVICE CO INC 87147 INV 12/04/2018 208,405.70 GURNEY LANE 500,000 ST INVOICE: 461581 122732 2829 USA BLUE BOOK 87149 20180289 INV 12/04/2018 2,472.30 (110) HYDRANT MARKERS INVOICE: 737755 122735 1052 CORE & MAIN LP 87151 INV 12/04/2018 968.84 (10) 3/4" BALL CORPS, INVOICE: J793686 122735 1052 CORE & MAIN LP 87152 INV 12/04/2018 799.00 (10) 3/4" BALL CURBS INVOICE: J793546 ----------------- 1,767.84 VOUCHER TOTAL 122737 6978 VP SUPPLY CORP 87154 INV 12/04/2018 15.23 3" KNOTTED CUP BRUSH INVOICE: 3650794 122738 2733 ADIRONDACK OVERHEAD DOOR INC 87155 INV 12/04/2018 147.00 SERVICES (2) 12X12 OVE INVOICE: 50042 122739 269 QUEENSBURY HIGHWAY DEPT 87156 INV 11/20/2018 94.83 Z Gas Oct. 2018 INVOICE: 87156 122739 269 QUEENSBURY HIGHWAY DEPT 87158 INV 11/20/2018 134.23 FM Gas Oct. 2018 INVOICE: 87158 ----------------- 229.06 VOUCHER TOTAL 122740 407 NATIONAL GRID 87157 INV 12/04/2018 23.49 ACCT. #60340-35102, 28 INVOICE: 35102OCTOCT2018 122742 1256 VERIZON WIRELESS 87159 INV 12/04/2018 151.46 ACCT. #385358475-00001 INVOICE: 9818117049 122743 127 POST STAR, THE 87160 INV 11/20/2018 45.59 Z Legal Ad 11/4/18 INVOICE: 62143 122743 127 POST STAR, THE 87161 INV 11/20/2018 25.70 PB Legal Ad 11/3/18 INVOICE: 62141 ----------------- 71.29 VOUCHER TOTAL 122745 5063 BAKER, STUART G. 87162 INV 11/20/2018 122.70 Travel Reimb. for 11/7 INVOICE: 87162 122746 356 WARREN TIRE SERV CTR INC 87163 INV 11/20/2018 664.33 2012 Ford Escape AK404 INVOICE: 40807 122747 6558 MINER'S AUTOMOTIVE 87164 INV 11/20/2018 36.49 2008 Trailblazer AK403 INVOICE: 87164 11/29/2018 10:05 TOWN OF QUEENSBURY p 37 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122748 7431 CAZENOVIA HOSPITALITY LLC 87165 INV 11/20/2018 273.00 Gary Stillman rooms 9 INVOICE: 87165 122748 7431 CAZENOVIA HOSPITALITY LLC 87200 INV 11/20/2018 273.00 MIKE PALMER ROOM 09102 INVOICE: 87200 546.00 VOUCHER TOTAL 122750 279 A & D AUTOBODY SUPPLY INC 87167 INV 12/04/2018 6.70 TRANS LINES UNIT #3 INVOICE: 226944 122751 3179 ADVANCE AUTO PARTS 87168 INV 12/04/2018 64.95 FOR FORMEN PLOWS INVOICE: 5516831832447 122751 3179 ADVANCE AUTO PARTS 87170 INV 12/04/2018 . 70.94 OIL FOR SNOW PLOWS INVOICE: 5516832022236 ----------------- 135.89 VOUCHER TOTAL 122753 4 ADIRONDACK AUTO SPLY INC 87171 INV 12/04/2018 279.23 STOCK INVOICE: 894957 122753 4 ADIRONDACK AUTO SPLY INC 87172 INV 12/04/2018 94.16 EXHAUST #36 INVOICE: 894951 122753 4 ADIRONDACK AUTO SPLY INC 87173 INV 12/04/2018 68.09 AIRFILTERS TRUCK 12 INVOICE: 895324 122753 4 ADIRONDACK AUTO SPLY INC 87175 INV 12/04/2018 16.62 WHEEL FLAP TRUCK #47 INVOICE: 895322 122753 4 ADIRONDACK AUTO SPLY INC 87176 INV 12/04/2018 13.47 TRANS FILTER UNIT #3 INVOICE: 895894 122753 4 ADIRONDACK AUTO SPLY INC 87177 INV 12/04/2018 257.88 STOCK USED INVOICE: 895896 122753 4 ADIRONDACK AUTO SPLY INC 87178 INV 12/04/2018 70.58 PARTS FOR TRUCKS #65 # INVOICE: 895982 122753 4 ADIRONDACK AUTO SPLY INC 87179 INV 12/04/2018 5.34 REFLECTOR INVOICE: 896070 122753 4 ADIRONDACK AUTO SPLY INC 87180 INV 12/04/2018 21.98 BACK UP LIGHTS INVOICE: 896021 122753 4 ADIRONDACK AUTO SPLY INC 87181 INV 12/04/2018 35.94 WIPER BLADES INVOICE: 896149 122753 4 ADIRONDACK AUTO SPLY INC 87183 INV 12/04/2018 109.90 BACK UP LIGHTS INVOICE: 896193 122753 4 ADIRONDACK AUTO SPLY INC 87184 INV 12/04/2018 35.68 WIPER BLADES INVOICE: 896528 122753 4 ADIRONDACK AUTO SPLY INC 87185 CRM 12/04/2018 -20.18 2% DISCOUNT INVOICE: 87185 ----------------- 988.69 VOUCHER TOTAL 122767 883 ASKCO ELECTRIC SUPPLY CO 87186 INV 12/04/2018 41.69 CONNECTOR FOR ECM & ST INVOICE: 247233 11/29/]018 10:05 (TOWN OF QUEENSBURY IP 38 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122768 7049 BRENNTAG NORTHEAST INC 87187 INV 12/04/2018 165.75 ULTRAPURE DEF INVOICE: 6293637 122769 332 TRI COUNTY MOTOR PARTS 87188 INV 12/04/2018 8.53 LUBE/HYDRAULIC INVOICE: 8873-121751 122770 81 DELUREY SALES & SERVICE 87189 INV 12/04/2018 68.16 SEAT COVER #47 INVOICE: T256798 122770 81 DELUREY SALES & SERVICE 87190 INV 12/04/2018 36.66 AIR VALVE #66 INVOICE: T256777 122770 81 DELUREY SALES & SERVICE 87191 INV 12/04/2018 164.62 #47 INVOICE: T256963 ----------------- 269.44 VOUCHER TOTAL 122773 7144 KATHLEEN S LINDBERGH BOZONY 87192 INV 12/04/2018 1,526.94 REIMB OF SAS EXPENSES INVOICE: 87192 122774 3830 CHAZEN ENGINEERING & LAND 87193 INV 12/04/2018 670.00 BURNT RIDGE TRAFFIC ST INVOICE: 0108176 122775 7436 STREET TREET 87194 20180256 INV 12/04/2018 3,165.60 BRINE EQUIP INVOICE: 81 122777 7436 STREET TREET 87196 20180256 INV 12/04/2018 3,165.60 BRINE EQUIP INVOICE: 82 122778 6946 LALUNA, JESSICA 87197 INV 12/04/2018 91.01 JUICE,C CANES, BOWS AN INVOICE: 87197 122779 6732 LAKE GEORGE PARK COMMISSION 87198 INV 12/04/2018 10,478.23 ADMIN FEE FOR C303899 INVOICE: 87198 122780 6783 THE LAKE GEORGE ASSOCIATION 87199 INV 12/04/2018 1,700.00 BILL LAMY'S WORK ON SA INVOICE: L-2018-02 122782 3368 FASTENAL 87201 INV 12/04/2018 620.36 PARTS FOR LOADER INVOICE: NYSOU161201 122784 3375 CASELLA WASTE SERVICES 87202 INV 12/04/2018 486.00 1107201611092018 LUZER INVOICE: 2032173 122784 3375 CASELLA WASTE SERVICES 87205 INV 12/04/2018 450.00 1106201811102018RIDGER INVOICE: 2032172 ----------------- 936.00 VOUCHER TOTAL 122787 6369 GLOBAL MONTELLO GROUP CORP 87206 20180203 INV 12/04/2018 1,806.48 BULK DIESEL AND GASOLI INVOICE: 18428906 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 39 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122788 3708 LOWE'S COMPANIES, INC 87207 INV 12/04/2018 5.64 HOOD LATCH #11 INVOICE: 067910 122788 3708 LOWE'S COMPANIES, INC 87208 INV 12/04/2018 16.40 GAS CAN INVOICE: 066590 122788 3708 LOWE'S COMPANIES, INC 87209 INV 12/04/2018 12.34 SNOW BRUSH UNIT #2 INVOICE: 16724 122788 3708 LOWE'S COMPANIES, INC 87210 INV 12/04/2018 2.50 WIPER #12 INVOICE: 068180 122788 3708 LOWE'S COMPANIES, INC 87211 INV 12/04/2018 60.72 TIE DOWN FOR SANDER #3 INVOICE: 0679100 122788 3708 LOWE'S COMPANIES, INC 87212 INV 12/04/2018 11.65 AIR FRESHNERS FOR TRUC INVOICE: 14962 122788 3708 LOWE'S COMPANIES, INC 87213 INV 12/04/2018 121.38 MAIL BOX REPAIR INVOICE: 14988 122788 3708 LOWE'S COMPANIES, INC 87219 INV 12/04/2018 11.86 SHOP STOCK INVOICE: 52528 ----------------- 242.49.VOUCHER TOTAL 122795 3708 LOWE'S COMPANIES, INC 87214 INV 12/04/2018 24.08 PARTS FOR SANDER INVOICE: 061150 122797 3708 LOWE'S COMPANIES, INC 87216 INV 12/04/2018 6.64 MISC INVOICE: 06879-1 122798 5166 W.B. MASON COMPANY, INC. 87217 INV 12/04/2018 32.79 NOTE PADS INVOICE: I60840017 122799 7443 VITAL MARKETING, INC. 87218 INV 12/04/2018 181.00 CHAIR BAGS INVOICE: 1385582A 122801 4 ADIRONDACK AUTO SPLY INC 87220 INV 12/04/2018 23.63 SPARK PLUGS INVOICE: 896672 122802 348 WALLACE SUPPLY CO INC 87221 INV 12/04/2018 63.34 RAKE NOZZLE INVOICE: 405884 122803 3743 SAFETY WEARHOUSE LLC 87222 INV 12/04/2018 39.99 RESPIRATOR INVOICE: 356657 122804 269 QUEENSBURY HIGHWAY DEPT 87223 INV 12/04/2018 235.56 GAS INVOICE: OCT2018GAS 122804 269 QUEENSBURY HIGHWAY DEPT 87224 INV 12/04/2018 78.85 DIESEL INVOICE: OCT2018DIESEL 122804 269 QUEENSBURY HIGHWAY DEPT 87225 INV 12/04/2018 102.22 DIESEL INVOICE: AUGUST2018DIESEL ----------------- 416.63 VOUCHER TOTAL 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 40 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122807 7330 TUFF KOTE FLOOFING, LLC 87226 INV 12/04/2018 7,620.00 CREMATORY FLOOR INVOICE: 204836 122808 4272 MOTIVE POWER & PAINT LLC 87227 INV 12/04/2018 719.50 STOCK INVOICE: 75400 122809 407 NATIONAL GRID 87228 INV 12/04/2018 27.65 QUAKER ROAD INVOICE: 23779-69001OCTNOV18 122809 407 NATIONAL GRID 87229 INV 12/04/2018 29.83 QUAKER ROAD INVOICE: 14570-47005OCTNOV18 ----------------- 57.48 VOUCHER TOTAL 122812 4135 WASHINGTON COUNTY TREASURER 87230 INV 12/04/2018 19,122.00 BRINE EQUIPMENT 2018-0 INVOICE: 2018-7 122813 618 UPSTATE TRANSIT OF SARATOGA LLC 87231 INV 12/04/2018 100.00 DEPOSIT FOR BUS FOR 2/ INVOICE: 94931 122813 618 UPSTATE TRANSIT OF SARATOGA LLC 87232 INV 12/04/2018 100.00 DEPOSIT FOR BUS ON 02/ INVOICE: 94929 ----------------- 200.00 VOUCHER TOTAL 122815 3830 CHAZEN ENGINEERING & LAND 87233 INV 11/27/2018 159.25 Proj .#91800.01 SP 2-20 INVOICE: 0108493 122815 3830 CHAZEN ENGINEERING & LAND 87234 INV 11/27/2018 47.31 Proj .#91800.25 SP39-20 INVOICE: 0108497 ----------------- 206.56 VOUCHER TOTAL 122817 7456 SHEERER, WILLIAM 87235 INV 11/27/2018 367.44 Refund RC-0263-2018 B1 INVOICE: 87235 122818 127 POST STAR, THE 87236 INV 11/27/2018 27.16 PB Legal Ad 11/17/18 INVOICE: 62142 122819 6442 ADIRONDACK NORTH COUNTRY ASSOCIATION 87237 INV 11/27/2018 40.00 D. Hatin Clean Energy INVOICE: 80 122820 6558 MINER'S AUTOMOTIVE 87238 INV 11/27/2018 466.44 2015 Jeep AV4612 INVOICE: 87238 122821 230 ST ANDREWS ACE HARDWARE 87239 INV 11/27/2018 87.96 Snow brushes INVOICE: 207313 122822 269 QUEENSBURY HIGHWAY DEPT 87240 INV 11/27/2018 250.28 B&C Gas Oct. 2018 INVOICE: 87240 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 41 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122823 3913 IMPRESSIVE IMPRINTS 87241 INV 11/27/2018 179.22 FM Uniforms INVOICE: 26733 122823 3913 IMPRESSIVE IMPRINTS 87243 INV 11/27/2018 193.00 B. Frank Uniforms INVOICE: 26867 ----------------- 372.22 VOUCHER TOTAL 122824 6599 CONSTELLATION ENERGY SERVICES OF NY 87242 INV 12/04/2018 5.79 2300853-54OCTNOV2018 L INVOICE: 13480803801 122825 7053 PRESTIGE SERVICES INC 87284 INV 12/04/2018 55.75 003952 Drinking water INVOICE: 1795111 122827 230 ST ANDREWS ACE HARDWARE 87244 INV 12/04/2018 27.70 CLEANING PRODUCTS INVOICE: 207360 122827 230 ST ANDREWS ACE HARDWARE 87354 INV 12/04/2018 9.50 TUBE VINYLS INVOICE: 207402 122827 230 ST ANDREWS ACE HARDWARE 87356 INV 12/04/2018 9.97 BLADE, SCOUR PAD INVOICE: 207386 ----------------- 47.17 VOUCHER TOTAL 122828 147 HOLLAND COMPANY INC 87245 INV 12/04/2018 4,220.16 ALUM INVOICE: 14408 122829 255 PECKHAM MATERIALS CORP 87246 INV 12/04/2018 782.11 TYPE 6 TOP INVOICE: 834389 122830 472 VWR SCIENTIFIC PRODUCTS 87247 INV 12/04/2018 53.31 PLATE COUNT AGAR INVOICE: 8084390152 122830 472 VWR SCIENTIFIC PRODUCTS 87248 INV 12/04/2018 189.68 LAB-ELITE ESCHERICHIA, INVOICE: 8084384467 122830 472 VWR SCIENTIFIC PRODUCTS 87249 INV 12/04/2018 386.70 PETRI DISHES - 10OX15M INVOICE: 8084390151 122830 472 VWR SCIENTIFIC PRODUCTS 87250 INV 12/04/2018 23.58 VWR WASH BOTTLE INVOICE: 8082967547 ----------------- 653.27 VOUCHER TOTAL 122834 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 87251 INV 12/04/2018 320.20 CN2819-01NOVDEC2018 CO INVOICE: IN271445 122835 6832 CLENDON BROOK VENTURES LLC 87252 INV 12/04/2018 840.00 WEBSITE DEV/SEO/CONT D INVOICE: 1454 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87254 INV 12/04/2018 43.52 2300853-27 OCTNOV FTAM INVOICE: 13480797401 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87255 INV 12/04/2018 36.87 2300853-11 OCTNOV CLEV INVOICE: 13480796101 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 42 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87256 INV 12/04/2018 288.19 2300853-44 OCTNOV WQBY INVOICE: 13480799101 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87258 INV 12/04/2018 23.67 2300853-20OCTNOV QKR R INVOICE: 13480793401 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87259 INV 12/04/2018 233.88 2300853-12OCTNOV2018 S INVOICE: 13480793801 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87260 INV 12/04/2018 225.64 2300853-40OCTNOV2018 9 INVOICE: 13480792601 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87261 INV 12/04/2018 202.25 2300853-80CTNOV2018 LG INVOICE: 13480795901 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87262 INV 12/04/2018 1.67 2300853-26OCTNOV2018 P INVOICE: 13480798301 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87263 INV 12/04/2018 1,328.90 2300853-56OCTNOV2018 G INVOICE: 13480803901 122836 6599 CONSTELLATION ENERGY SERVICES OF NY 87264 INV 12/04/2018 1,128.09 2300853-32OCTNOV2018 N INVOICE: 13480795601 ----------------- 3,512.68 VOUCHER TOTAL 122837 3368 FASTENAL 87253 INV 12/04/2018 58.01 PLIERS INVOICE: NYSOU161365 122839 7048 HARTFORD STEAM BOILER 87257 INV 12/04/2018 105.00 TREATMENT PLANT BL - I INVOICE: 1178088 122848 407 NATIONAL GRID 87265 INV 12/04/2018 334.44 25003OCTNOV2018 94 MAI INVOICE: 25003OCTNOV2018 122848 407 NATIONAL GRID 67266 INV 12/04/2018 35.09 39037OCTNOV2018 QUAKER INVOICE: 39037OCTNOV2018 122848 407 NATIONAL GRID 87267 INV 12/04/2018 254.56 05002OCTNOV2018 1412 L INVOICE: 050020CTNOV2018 ----------------- 624.09 VOUCHER TOTAL 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87269 INV 12/04/2018 7.01 QUAKER ROAD INVOICE: 2300853-16octnov2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87272 INV 12/04/2018 5.36 QUAKER ROAD INVOICE: 2300853-19OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87273 INV 12/04/2018 36.35 BAY ROAD INVOICE: 2300853-46OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87274 INV 12/04/2018 22.71 AVIATION ROAD INVOICE: 2300853-52OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87275 INV 12/04/2018 22.62 QUAKER ROAD INVOICE: 2300853-49OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87276 INV 12/04/2018 19.98 QUAKER ROAD INVOICE: 2300853-51OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87277 INV 12/04/2018 19.44 QUAKER ROAD INVOICE: 2300853-45OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87279 INV 12/04/2018 18.73 BAY ROAD 11/29/2018 10:05 (TOWN OF QUEENSBURY �P 43 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-53OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87280 INV 12/04/2018 13.10 RICHARDSON ST. INVOICE: 2300853-47OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87281 INV 12/04/2018 10.92 QUAKER ROAD INVOICE: 2300853-48OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87282 INV 12/04/2018 6.46 AVIATION ROAD INVOICE: 2300853-10OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87283 INV 12/04/2018 5.66 AVIATION ROAD INVOICE: 2300853-18OCTNOV2018 122851 6599 CONSTELLATION ENERGY SERVICES OF NY 87285 INV 12/04/2018 57.09 QUAKER ROAD INVOICE: 2300853-50OCTNOV2018 ----------------- 245.43 VOUCHER TOTAL 122852 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 87268 INV 12/04/2018 150.25 PERSONNEL INVEST SORES INVOICE: 20657359 122853 6784 STORED TECHNOLOGY SOLUTIONS INC 87270 CRM 12/04/2018 -118.79 CR MEMO HANDICAP DOOR INVOICE: 48611 122853 6784 STORED TECHNOLOGY SOLUTIONS INC 87271 INV 12/04/2018 524.54 REPLACMENT SWITCH/LAPT INVOICE: 48606 122853 6784 STORED TECHNOLOGY SOLUTIONS INC 87278 INV 12/04/2018 2,601.09 KEYSCAN INSTALL/MAGLOC INVOICE: 48621 ----------------- 3,006.84 VOUCHER TOTAL 122868 122 GLENS FALLS ANIMAL HOSPIT 87286 INV 12/04/2018 464.00 DEER DISPOSAL INVOICE: 814075 122869 3708 LOWE'S COMPANIES, INC 87287 20180091 INV 12/04/2018 14.96 2077 Table/garbage can INVOICE: 06110 122869 3708 LOWE'S COMPANIES, INC 87288 20180091 INV 12/04/2018 369.80 2077 GL storage room INVOICE: 06797-2018 122869 3708 LOWE'S COMPANIES, INC 87407 20180091 INV 12/04/2018 163.39 2077 GL garage - QC st INVOICE: 06891-2018 ----------------- 548.15 VOUCHER TOTAL 122871 4 ADIRONDACK AUTO SPLY INC 87289 INV 12/04/2018 102.66 6573 Kubota tractor INVOICE: 896397 122871 4 ADIRONDACK AUTO SPLY INC 87290 INV 12/04/2018 12.60 6573 air filter INVOICE: 895702 ----------------- 115.26 VOUCHER TOTAL 122873 6724 PATTERSON-STEVENS INC 87291 INV 12/04/2018 32,053.00 Pmt #1 - GL pool recoa INVOICE: 111618 122874 3830 CHAZEN ENGINEERING & LAND 87292 INV 12/04/2018 2,572.07 GL pool recoating pjt 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 44 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12042018 . 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0108496 122874 3830 CHAZEN ENGINEERING & LAND 87294 INV 12/04/2018 1,897.37 Hovey Pond - site work INVOICE: 0108494 ----------------- 4,469.44 VOUCHER TOTAL 122875 3368 FASTENAL 87293 INV 12/04/2018 61.87 STOCK INVOICE: NYSOU161330 122877 1447 CURTIS LUMBER CO. INC. 87295 20180164 INV 12/04/2018 237.97 7266 R/J sofball renov INVOICE: 1811-081609 122878 7032 CINTAS 87296 _ INV 12/04/2018 129.31 MEDICAL SUPPLIES FOR 0 INVOICE: 5012335162 122879 5444 G.A. BOVE & SONS, INC. 87297 INV 12/04/2018 346.21 2001114 R/J shop propa INVOICE: 290381 122880 1052 CORE & MAIN LP 87298 INV 12/04/2018 704.34 241429 supplies for wa INVOICE: J810937 122881 6599 CONSTELLATION ENERGY SERVICES OF NY 87299 INV 12/04/2018 169.72 2300853-7 981070ctOct2 INVOICE: 13265880701 122881 6599 CONSTELLATION ENERGY SERVICES OF NY 87307 INV 12/04/2018 60.55 2300853-15 040040ctNov INVOICE: 13347205601 122881 6599 CONSTELLATION ENERGY SERVICES OF NY 87308 INV 12/04/2018 1.48 2300853-21 991030ctNov INVOICE: 13347203501 ----------------- 231.75 VOUCHER TOTAL 122882 407 NATIONAL GRID 87300 INV 12/04/2018 188.96 040040ctNov2018 R/J so INVOICE: 040040ctNov3018 122882 407 NATIONAL GRID 87303 INV 12/04/2018 22.33 991030ctNov2018 R/J so INVOICE: 991030ctNov2018 122882 407 NATIONAL GRID 87304 INV 12/04/2018 21.02 991090ctNov2018 R/J ba INVOICE: 991090ctNov2018 ----------------- 232.31 VOUCHER TOTAL 122884 360 WEST PUBLISHING CORPORATION 87302 INV 12/04/2018 201.00 October WestLaw Charge INVOICE: 839150433 122888 4 ADIRONDACK AUTO SPLY INC 87301 INV 12/04/2018 82.92 STOCK INVOICE: 896686 122888 4 ADIRONDACK AUTO SPLY INC 87306 INV 12/04/2018 263.75 COMPLETE RADIATOR FOR INVOICE: 896861 122888 4 ADIRONDACK AUTO SPLY INC 87362 CRM 12/04/2018 -6.93 2% DISCOUNT INVOICE: 87362 ----------------- 11/29/2018 10:05 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 339.74 VOUCHER TOTAL 122891 6949 GLOBAL EQUIPMENT COMPANY INC 87309 INV 12/04/2018 1,238.00 451527 fire proof stor INVOICE: 113445529 122892 2889 STAPLES, INC AND SUBSIDIARIES 87310 INV 12/04/2018 21.58 N562782/7020 office su INVOICE: 3395286178 122893 272 QUEENSBURY WATER DEPT 87311 INV 12/04/2018 60.00 water testing @ RJ soc INVOICE: 111418 122893 272 QUEENSBURY WATER DEPT 87313 INV 12/04/2018 2,600.00 water services install INVOICE: 252 ----------------- 2,660.00 VOUCHER TOTAL 122896 3830 CHAZEN ENGINEERING & LAND 87314 20180161 INV 12/04/2018 90.75 BUCKBEE ROAD CULVERT INVOICE: 0108310 122897 230 ST ANDREWS ACE HARDWARE 87315 20180163 INV 12/04/2018 19.99 1290 JMB traction spik INVOICE: 207332 122897 230 ST ANDREWS ACE HARDWARE 87316 20180163 INV 12/04/2018 139.88 1290 snow removal INVOICE: 207288 ----------------- 159.87 VOUCHER TOTAL 122899 268 QUAKER TRUCK REPAIR INC 87317 INV 12/04/2018 40.00 INSPECTION INVOICE: 040466 122900 5366 FUCHS, LYNN 87318 20180005 INV 12/04/2018 1,210.00 NYS Pre-Licensing Cour INVOICE: 111618 122901 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 87319 INV 12/04/2018 115.30 D-RINGS FOR #38 INVOICE: APN3708 122902 448 NEMER FORD INC 87320 INV 12/04/2018 153.87 TRANS LINES FOR #3 INVOICE: 55987F 122902 448 NEMER FORD INC 87321 INV 12/04/2018 45.04 DIP STICK FOR #38 INVOICE: 56009F 122902 448 NEMER FORD INC 87323 INV 12/04/2018 8.05 DRAIN PLUG #38 INVOICE: 56008F ----------------- 206.96 VOUCHER TOTAL 122904 1386 CASH 87322 INV 12/04/2018 120.00 RECORDING & LICENSE FE INVOICE: 87322 122906 6007 NESCO 87324 INV 12/04/2018 290.00 STEEL PLATE INVOICE: 136779 122906 6007 NESCO 87326 INV 12/04/2018 277.00 STEEL PLATE 11/29/2018 10:05 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 136790 567.00 VOUCHER TOTAL 122907 3606 E J PRESCOTT INC 87325 20180276 INV 12/04/2018 1,280.00 (2) LOCATORS - SCHONSE INVOICE: 5473565 122907 3606 E J PRESCOTT INC 87327 INV 12/04/2018 95.00 2 1/2 X 2 1/2 FNSTXFNS INVOICE: 5477886 ----------------- 1,375.00 VOUCHER TOTAL 122910 229 NY TECH SUPPLY 87328 INV 12/04/2018 249.89 STOCK FOR SHOP INVOICE: C10618652 122912 5769 GMES BURLINGTON 87329 INV 12/04/2018 7.55 ELECTRICAL INVOICE: 53230264.001 122913 6599 CONSTELLATION NEWENERGY, INC 87330 INV 12/04/2018 5.92 #2300853-34 - LDC ACCT INVOICE: 13347205901 122914 829 FEDERAL EXPRESS CORPORATION 87331 INV 12/04/2018 404.88 ACCT. #1689-5003-9 WAT INVOICE: 6-373-71306 122915 255 PECKHAM MATERIALS CORP 87332 20180301 INV 12/04/2018 2,188.03 PECKHAM MATERIALS FOR INVOICE: 833488 122915 255 PECKHAM MATERIALS CORP 87334 20180293 INV 12/04/2018 4,969.35 PAVING RAINVILLE ROAD INVOICE: 832406 ----------------- 7,157.38 VOUCHER TOTAL 122918 7454 HIRAM HOLLOW REGENERATION CORP 87335 INV 12/04/2018 534.71 RIDGE RD PLASTICS DULY INVOICE: 682473 122918 7454 HIRAM HOLLOW REGENERATION CORP 87336 INV 12/04/2018 594.22 LUZERNE RD PLASTICS AU INVOICE: 682474 ----------------- 1,128.93 VOUCHER TOTAL 122920 314 SOUTHWORTH-MILTON INC. 87337 20180277 INV 12/04/2018 5,173.17 09-3 CAT PAVER SCREED INVOICE: INV1452999 122921 6599 CONSTELLATION ENERGY SERVICES OF NY 87338 INV 12/04/2018 691.28 CUST# 2300853-2 MRPS INVOICE: 13347202201 122921 6599 CONSTELLATION ENERGY SERVICES OF NY 87340 INV 12/04/2018 137.68 CUST# 2300853-1 AIRPOR INVOICE: 13347204501 122921 6599 CONSTELLATION ENERGY SERVICES OF NY 87341 INV 12/04/2018 28.60 CUST# 2300853-5 STONE INVOICE: 13343780701 122921 6599 CONSTELLATION ENERGY SERVICES OF NY 87343 INV 12/04/2018 33.63 CUST# 2300853-9 WEEKS INVOICE: 13347206001 ----------------- 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------7----------------------------------------------- 891.19 VOUCHER TOTAL 122926 2850 SMITH'S LAWN & GARDEN 87344 INV 12/04/2018 69.00 STARTER INVOICE: 41349 122928 6714 UNIFIRST CORPORATION 87345 INV 12/04/2018 19.33 CUST# 1098027 INVOICE: 052 3642248 122929 2829 USA BLUE BOOK 87346 INV 12/04/2018 99.67 CUST# 205791 JETTER FI INVOICE: 737040 122930 1770 STILSING ELEC. INC 87348 20180295 INV 12/04/2018 1,203.30 REPAIR OF TRAFFIC SIGN INVOICE: 4380-2 122931 323 TAYLOR WELDING SUPPLY CO 87349 INV 12/04/2018 97.98 STOCK INVOICE: 00758094 122933 6468 SHERWIN WILLIAMS 87351 INV 12/04/2018 9.98 PAINT SPRAYER INVOICE: 5647-2 122934 5748 TIFCO INDUSTRIES INC 87352 INV 12/04/2018 496.26 GLOVES INVOICE: 71406166 122935 4647 TRACEY ROAD EQUIPMENT INC 87353 INV 12/04/2018 860.00 ENGINE WORK #47 INVOICE: R106001841:01 122937 6714 UNIFIRST CORPORATION 87355 INV 12/04/2018 55.17 UNIFORMS FOR MACHANIC INVOICE: 052 3639907 122937 6714 UNIFIRST CORPORATION 87358 INV 12/04/2018 52.45 UNIFORMS FOR MECHANIC INVOICE: 052 3642913 ----------------- 107.62 VOUCHER TOTAL 122939 577 EMPIRE HEALTHCHOICE, INC 87357 INV 12/04/2018 288,434.35 EMPIRE EPO, PPO AND BL INVOICE: 000443370E 122941 577 EMPIRE HEALTHCHOICE, INC 87359 INV 12/04/2018 36,019.58 EMPIRE B/C MEDIBLUE IN INVOICE: DEC 2018 990880POl 122943 161 KAMAN INDUSTRIAL TECH COR 87361 INV 12/04/2018 90.32 ACCT# 364231 MRPS SPAR INVOICE: B727523 122946 4 ADIRONDACK AUTO SPLY INC 87363 INV 12/04/2018 74.00 WIPER FOR TRUCK INVOICE: 897063 122946 4 ADIRONDACK AUTO SPLY INC 87364 INV 12/04/2018 22.09 WIRE FOR SERVICE TRUCK INVOICE: 897121 122946 4 ADIRONDACK AUTO SPLY INC 87365 CRM 12/04/2018 -1.92 2°s DISCOUNT INVOICE: 87365 ----------------- 11/29/2018 10:05 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 94.17 VOUCHER TOTAL 122949 81 DELUREY SALES & SERVICE 87366 INV 12/04/2018 95.38 HORN FOR #66 INVOICE: T257361 122950 448 NEMER FORD INC 87367 INV 12/04/2018 153.87 TUBE ASSEMBLY FOR UNIT INVOICE: 56092F 122951 1198 V. I. ENTERPRISES LTD 87368 INV 12/04/2018 67.68 STOCK INVOICE: 000167422 122951 1198 V. I. ENTERPRISES LTD 87369 INV 12/04/2018 202.02 REPLACED STOCK INVOICE: 000168988 122951 1198 V. I. ENTERPRISES LTD 87370 INV 12/04/2018 107.57 STOCK INVOICE: 000169581 ----------------- 377.27 VOUCHER TOTAL 122954 3927 WELLER'S AUTO PARTS INC 87371 INV 12/04/2018 97.22 PART FOR TRUCK #47 INVOICE: 572663 122954 3927 WELLER'S AUTO PARTS INC 87372 INV 12/04/2018 561.36 BRAKE SHOE KIT TRUCK # INVOICE: 572703 122954 3927 WELLER'S AUTO PARTS INC 87373 INV 12/04/2018 26.09 BENCO INVOICE: 573326 122954 3927 WELLER'S AUTO PARTS INC 87374 INV 12/04/2018 46.62 BENCO BLOWER INVOICE: 573372 122954 3927 WELLER'S AUTO PARTS INC 87376 INV 12/04/2018 177.93 HOSE FITTINGS INVOICE: 573463 122954 3927 WELLER'S AUTO PARTS INC 87378 INV 12/04/2018 441.92 REPLACED STOCK USED #3 INVOICE: 573729 122954 3927 WELLER'S AUTO PARTS INC 87379 INV 12/04/2018 70.36 SPRING BRAKE #37 INVOICE: 573797 122954 3927 WELLER'S AUTO PARTS INC 87381 INV 12/04/2018 17.28 STOCK #33 INVOICE: 573834 122954 3927 WELLER'S AUTO PARTS INC 87382 INV 12/04/2018 169.99 PLOW LIGHT KIT #7 AND INVOICE: 573897 ----------------- 1,608.77 VOUCHER TOTAL 122958 3708 LOWE'S COMPANIES, INC 87375 INV 12/04/2018 38.71 WOOD AND DRILL BITS FO INVOICE: 06566-2018 122958 3708 LOWE'S COMPANIES, INC 87377 INV 12/04/2018 75.98 HAND TRUCK FOR RECORDS INVOICE: 14104 122958 3708 LOWE'S COMPANIES, INC 87399 INV 12/04/2018 34.14 LED XMAS LIGHTS INVOICE: 06214-2018 ----------------- 148.83 VOUCHER TOTAL 122966 3830 CHAZEN ENGINEERING & LAND 87383 20180198 INV 12/04/2018 27.00 HIGHWAY SALT BARN ENGI INVOICE: 0108360 11/29/2018 10:05 (TOWN OF QUEENSBURY IP 49 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122967 6423 WILTON SAW 87384 INV 12/04/2018 706.91 CHAIN SAW FOR UNIT 1 A INVOICE: 6870 122969 3035 NORTHERN MECHANICAL SERVICES INC 87386 INV 12/04/2018 576.92 EMERGENCY AIR CONDITIO INVOICE: 100254 122970 6714 UNIFIRST CORPORATION 87387 INV 12/04/2018 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3642914 122971 6051 MAIN CARE ENERGY 87388 INV 12/04/2018 907.24 HEATING FUEL TOWN OFFI INVOICE: 1934935 122971 6051 MAIN CARE ENERGY 87389 INV 12/04/2018 551.83 HEATING FUEL QUEENSBUR INVOICE: 1935047 122971 6051 MAIN CARE ENERGY 87390 INV 12/04/2018 287.14 HEATING FUEL SUNNYSIDE INVOICE: 1935053 ----------------- 1,746.21 VOUCHER TOTAL 122974 268 QUAKER TRUCK REPAIR INC 87391 INV 12/04/2018 20.00 F-550 DUMP TRUCK INSPE INVOICE: 040577 122975 116 GARDEN TIME, INC. 87392 INV 12/04/2018 320.20 BANK MULCH INVOICE: 1677261 122976 764 F W WEBB COMPANY 87393 INV 12/04/2018 44.33 BOILER FEED WATER PRES INVOICE: 61024041 122977 4052 GRAINGER 87394 INV 12/04/2018 35.41 BOILER AIR CONTROLS PR INVOICE: 9014739750 122978 230 ST ANDREWS ACE HARDWARE 87395 INV 12/04/2018 18.87 1/2" THREAD STOCK FOR INVOICE: 207409 122978 230 ST ANDREWS ACE HARDWARE 87396 INV 12/04/2018 86.94 SNOW REMOVAL SHOVELS A INVOICE: 207322 ----------------- 105.81 VOUCHER TOTAL 122980 1447 CURTIS LUMBER CO. INC. 87397 INV 12/04/2018 613.16 HIGHWAY BUILDING REPAI INVOICE: 1811-085883 122980 1447 CURTIS LUMBER CO. INC. 87398 INV 12/04/2018 95.76 HIGHWAY BUILDING MATER INVOICE: 1811-085923 ----------------- 708.92 VOUCHER TOTAL 122983 6599 CONSTELLATION ENERGY SERVICES OF NY 87400 INV 12/04/2018 28.35 2300853-39 SUNNYSIDE INVOICE: 13347205401 122984 407 NATIONAL GRID 87401 INV 12/04/2018 50.02 98113OCTNOV2018 SUNNYS 11/29/2018 10:05 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12042018 12/04/2018 DUE DATE: 12/04/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 98113OCTNOV2018 122985 127 POST STAR, THE 87402 INV 12/04/2018 55.15 LEGAL AD SODIUM HYPO INVOICE: 63521 122985 127 POST STAR, THE 87403 INV 12/04/2018 55.15 LEGAL AD FOR LIGHT ASH INVOICE: 63520 122985 127 POST STAR, THE 87404 INV 12/04/2018 56.95 LEGAL AD FOR LIQUID AL INVOICE: 63522 ----------------- 167.25 VOUCHER TOTAL 122988 6957 FRIENDS OF COLE'S WOODS INC 87405 INV 12/04/2018 1,000.00 2018 CONTRACT INVOICE: 87405 122989 6051 MAIN CARE ENERGY 87406 INV 12/04/2018 ' 176.87 113532/1934916 R/J hea INVOICE: 1934916 122991 3912 SPCA OF UPSTATE NEW YORK 87408 INV 11/28/2018 5,816.67 DOG CONTROL SERVICES: INVOICE: QBY-2018-0107 122992 5268 PELLINO, JON 87409 INV 12/04/2018 1,559.35 REIMBURSEMENT FOR PERS INVOICE: 87409 122993 3738 ORIENTAL TRADING CO INC 87410 INV 12/04/2018 55.92'MAGIC SCRATCH PADS HOL INVOICE: 692780004-02 122993 3738 ORIENTAL TRADING CO INC 87411 INV 12/04/2018 49.95 BALLOONS FOR HOLIDAY P INVOICE: 693129919-01 ----------------- 105.87 VOUCHER TOTAL 122996 5831 DELTA DENTAL OF NEW YORK 87413 INV 12/04/2018 7,181.22 DELTA DENTAL INSURANCE INVOICE: BE003122589 WARRANT TOTAL 895,242.05 ** END OF REPORT - Generated by Denise Johnson **