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2.18 2.18 FINANCIAL\2019\WarrantS of Bills for January 7 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF DECEMBER 21ST, 2018 AND JANUARY 8TH, 2019 RESOLUTION NO.: ,2019 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of December 21', 2018 and January 3rd, 2019 and payment dates of December 21 st, 2018 and January 8th, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of December 21', 2018 and January 3rd, 2019 and payment dates of December 21', 2018 and January 8th, 2019 totaling $25,098.97 and $2,249,153.31, respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 7fh day of January, 2019, by the following vote: AYES NOES ABSENT : e 12/21/2018 09:36 (TOWN OF QUEENSBURY IP 1 denise' PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 12/21/2018 WARRANT: 12212018 AMOUNT: $ 25,098.97 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/21/2018 09:36 (TOWN OF QUEENSBURY IP 2 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12212018 12/21/2018 DUE DATE: 12/21/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 12/21/2018 13567345601 87757 123351 1 0368120 4300 SNTRY SWR ELCTRICITY 177.55 Invoice Net 177.55 CHECK TOTAL 177.55 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 13562350901 87764 123358 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13553425701 87791 123385 1 0011620 4300 0022 B & G ELCTRICITY 591.30 Invoice Net 591.30 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13552308301 87792 123385 1 0011620 4300 0027 B & G ELCTRICITY 135.50 Invoice Net 135.50 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13552307701 87793 123385 1 0015132 4300 HGWY GRGE ELCTRICITY 668.78 Invoice Net 668.78 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13555416201 87794 123385 1 0011620 4300 0024 B & G ELCTRICITY 80.92 Invoice Net 80.92 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13555407201 87795 123385 1 0011620 4300 0025 B & G ELCTRICITY 1.10 Invoice Net 1.10 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13553426201 87796 123385 1 0011620 4300 0026 B & G ELCTRICITY .66 Invoice Net .66 6599 CONSTELLATION ENERGY S 00001 INV 12/21/2018 2300853-24NOVDEC2018 87818 123413 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.37 Invoice Net 5.37 6599 CONSTELLATION ENERGY S 00001 INV 12/21/2018 2300853-29NOVDEC2018 87819 123413 1 0015182 4305 ST LGHTING STRT LGHTS 110.16 Invoice Net 110.16 6599 CONSTELLATION ENERGY S 00001 INV 12/21/2018 13562322001 87848 123443 1 0408320 4300 WTR P/S ELCTRICITY 1.81 Invoice Net 1.81 6599 CONSTELLATION ENERGY S 00001 INV 12/21/2018 13562350601 87850 123443 1 0408320 4300 WTR P/S ELCTRICITY 13.41 Invoice Net 13.41 CHECK TOTAL 1,613.01 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 12/21/2018 HS8988283 87814 123409 1 0368120 4500 SNTRY SWR HTNG FUEL 15.38 Invoice Net 15.38 6562 DIRECT ENERGY BUSINESS 00001 INV 12/21/2018 HS8985428 87822 123417 1 0011620 4500 0024 B & G HTNG FUEL 145.39 Invoice Net 145.39 6562 DIRECT ENERGY BUSINESS 00001 INV 12/21/2018 HS8982347 87826 123417 0 12/21/2018 09:36 (TOWN OF QUEENSBURY IP 3 denise (PRELIMINARY DETAIL INVOICE LIST Iap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12212018 12/21/2018 DUE DATE: 12/21/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015132 4500 HGWY GRGE HTNG FUEL 1,147.51 Invoice Net 1,147.51 6562 DIRECT ENERGY BUSINESS 00001 INV 12/21/2018 HS8993257 87851 123447 1 0408320 4500 WTR P/S HTNG FUEL 2,322.14 Invoice Net 2,322.14 6562 DIRECT ENERGY BUSINESS 00001 INV 12/21/2018 HS8993256 87852 123447 1 0408320 4500 WTR P/S HTNG FUEL 362.32 Invoice Net 362.32 6562 DIRECT ENERGY BUSINESS 00001 INV 12/21/2018 HS8993803 87853 123447 1 0408320 4500 WTR P/S HTNG FUEL 257.62 Invoice Net 257.62 CHECK TOTAL 4,250.36 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 12/21/2018 183450036816577 87828 123423 1 0011620 4300 0022 B & G ELCTRICITY 14.41 Invoice Net 14.41 CHECK TOTAL 14.,41. ----------- 6797 FIRSTLIGHT FIBER 00000 INV 12/21/2018 9533742DEC2018 87823 123418 1 0021650 4100 CTRL CMM TELEPHONE 334.56 Invoice Net 334.56 6797 FIRSTLIGHT FIBER 00000 INV 12/21/2016 9533794DEC2018 87824 123418 1 0011650 4100 CCS TELEPHONE 1,661.10 Invoice Net 1,661.10 6797 FIRSTLIGHT FIBER 00000 INV 12/21/2018 9533740DEC2018 87825 123418 1 0011650 4100 CCS TELEPHONE 533.10 Invoice Net 533.10 6797 FIRSTLIGHT FIBER 00000 INV 12/21/2018 87854 87854 123450 1 0401650 4100 CTRL CMM TELEPHONE 451.88 Invoice Net 451.88 CHECK TOTAL 2,980.64 ----------- 7228 MAGNA5 LLC 00000 INV 12/21/2018 5078920 87815 123410 1 0321650 4100 CTRL CMM TELEPHONE 269.61 2 0351650 4100 CTRL CMM TELEPHONE 37.01 3 0361650 4100 CTRL CMM TELEPHONE 37.01 Invoice Net 343.63 7228 MAGNA5 LLC 00000 INV 12/21/2018 5075073 87827 123422 1 0011650 4100 CCS TELEPHONE 2,749.83 2 0091650 4100 CTRL CMM TELEPHONE 55.67 3 0011650 4100 CCS TELEPHONE 514.02 4 0471650 4100 CTRL CMM TELEPHONE 55.35 Invoice Net 3,374.87 CHECK TOTAL 3,718.50 ----------- 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/31/2018 2085 87804 123398 1 0011620 4300 0022 B & G ELCTRICITY 39.56 Invoice Net 39.56 12/21/2018 09:36 JTOWN OF QUEENSBURY IP 4 denise (PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12212018 12/21/2018 DUE DATE: 12/21/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 39.56 ----------- 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/31/2018 2086 87805 123398 1 0015132 4300 HGWY GRGE ELCTRICITY 119.38 Invoice Net 119.38 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/31/2018 4713 87806 123398 1 0011620 4300 0027 B & G ELCTRICITY 51.11 Invoice Net 51.11 CHECK TOTAL 170.49 ----------- 407 NATIONAL GRID 00001 INV 12/31/2018 87007OCTDEC2018 87797 123391 1 0011620 4300 0026 B & G ELCTRICITY 26.81 Invoice Net 26.81 407 NATIONAL GRID 00001 INV 12/31/2018 78103NOVDEC2018 87798 123391 1 0011620 4300 0022 B & G ELCTRICITY 22.66 Invoice Net 22.66 407 NATIONAL GRID 00001 INV 12/31/2018 78101OCTNOV2018 87-799 ;y123391 1 0011620 4300 0027. B & G ELCTRICITY 219.45 ; Invoice Net 219.45 407 NATIONAL GRID 00001 INV 12/31/2018 78105OCTNOV2018 87800 123391 1 0011620 4300 0022 B & G ELCTRICITY 486.73 Invoice Net 486.73 407 NATIONAL GRID 00001 INV 12/31/2018 37107NOVDEC2018 87801 123391 1 0011620 4300 0025 B & G ELCTRICITY 22.56 Invoice Net 22.56 407 NATIONAL GRID 00001 INV 12/31/2018 33109OCTDEC2018 87802 123391 1 0011620 4300 0024 B & G ELCTRICITY 109.37 2 0011620 4500 0024 B & G HTNG FUEL 98.25 Invoice Net 207.62 407 NATIONAL GRID 00001 INV 12/31/2018 78109OCTDEC2018 87803 123391 1 0015132 4300 HGWY GRGE ELCTRICITY 531.16 2 0015132 4500 HGWY GRGE HTNG FUEL 396.13 Invoice Net 927.29 407 NATIONAL GRID 00001 INV 12/21/2018 34904-72013DEC2018 87820 123415 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.26 Invoice Net 27.26 407 NATIONAL GRID 00001 INV 12/21/2018 50038-09108DEC2018 87821 123415 1 0015182 4305 ST LGHTING STRT LGHTS 139.29 Invoice Net 139.29 407 NATIONAL GRID 00001 INV 12/21/2018 72109NOVDEC18 87831 123426 1 0328120 4300 SNTRY SWR ELCTRICITY 702.51 Invoice Net 702.51 407 NATIONAL GRID 00001 INV 12/21/2018 08007NOVDEC18 87832 123426 1 0358120 4300 SNTRY SWR ELCTRICITY 253.32 Invoice Net 253.32 407 NATIONAL GRID 00001 INV 12/21/2018 36107NOVNOV2018 87834 123429 1 0408320 4300 WTR P/S ELCTRICITY 8,671.36 Invoice Net 8,671.36 12/21/2018 09:36 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12212018 12/21/2018 DUE DATE: 12/21/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 12/21/2018 98101NOVNOV2018 87837 123429 1 0408320 4300 WTR P/S ELCTRICITY 22.91 Invoice Net 22.91 407 NATIONAL GRID 00001 INV 12/21/2018 34105NOVNOV2018 87839 123429 1 0408320 4300 WTR P/S ELCTRICITY 35.58 Invoice Net 35.58 407 NATIONAL GRID 00001 INV 12/21/2018 35102NOVNOV2018 87841 123429 1 0408320 4300 WTR P/S ELCTRICITY 24.19 Invoice Net 24.19 407 NATIONAL GRID 00001 INV 12/21/2018 15012NOVDEC18 87843 123426 1 0358120 4300 SNTRY SWR ELCTRICITY 113.83 Invoice Net 113.83 407 NATIONAL GRID 00001 INV 12/21/2018 71114NOVNOV2018 87847 123429 1 0478320 4300 WTR P/S ELCTRICITY 25.36 Invoice Net 25.36 CHECK TOTAL 11,,92.8.73 1256 VERIZON WIRELESS 00002 INV 12/21/2018 9819751428 87760 123354 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 CHECK TOTAL 205.72 ----------- 46 INVOICES WARRANT TOTAL 25, 098.97 25,098.97 12/21/2018 09:36 (TOWN OF QUEENSBURY IP 6 denise' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12212018 12/21/2018 DUE DATE: 12/21/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,154.66 3,820.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 190.29 1,686.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.66 102.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 27.47 147.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 406.06 2,767.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 243.64 1,045.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,458.05 156.45 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 205.72 4,823.27 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 32.63 2,200.03 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,319.32 9,461.84 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,543.64 8,567.89 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 249.45 16,333.29 --------------- FUND TOTAL 10,854.59 002 .0021650 CENTRAL COMMUNICAT' 00:2 -01-1650-4100 - TELEPHONE 334 56 `' 286.52 FUND'TOTAL:. 334.56 3 „009- 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 55.67 ' '� 144.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 ELECTRICITY 4.00 898.61 --------------- FUND TOTAL 59.67 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 269.61 1,048.17 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 702.51 11,136.67 --------------- FUND TOTAL 972.12 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 37.01 89.14 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 367.15 2,831.80 --------------- FUND TOTAL 404.16 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 37.01 9.22 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 177.55 3,674.80 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 15.38 611.32 --------------- FUND TOTAL 229.94 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 451.88 6,219.79 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 8,769.26 184,035.59 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,942.08 13,948.62 --------------- FUND TOTAL 12,163.22 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 55.35 -17.00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 25.36 247.54 12/21/2018 09:36 (TOWN OF QUEENSBURY IP 7 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12212018 12/21/2018 DUE DATE: 12/21/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 80.71 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 25,098.97 GRAND TOTAL 25,098.97 c 12/21/2018 09:36 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12212018 12/21/2018 DUE DATE: 12/21/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123351 6599 CONSTELLATION ENERGY SERVICES OF NY 87757 INV 12/21/2018 177.55 OUST# 2300853-0 ROUTE INVOICE: 13567345601 123354 1256 VERIZON WIRELESS 87760 INV 12/21/2018 205.72 00001 NOVDEC2018 IPAD INVOICE: 9819751428 123358 6599 CONSTELLATION ENERGY SERVICES OF NY 87764 INV 01/08/2019 4.00 2300853-61NOVDEC2018 R INVOICE: 13562350901 123385 6599 CONSTELLATION ENERGY SERVICES OF NY 87791 INV 12/31/2018 591.30 2300853-35 OCTOBER TO INVOICE: 13553425701 123385 : 6599 CONSTELLATION ENERGY, SERVICES OF NY 87792 ,•, INV._ 1Z/31/2018 135 50 2300853-41 OCTOBER TO INVOICE: 13552308301. y 123385 i. 6599 CONSTELLATION ENERGY 'SERVICES OF NY 87793 . ': .: INV 12/31/2.018 668 78 23Q.(Y853-37 OCTOBER TO INVOICE: 13552307701 IZ3385 "* 6599 CONSTELLATION ENERGY SERVICES OF NY 87794 INV 12/31/2018" 80.92 230d853-55 OCTOBER TO INVOICE: 13555416201 123385 > 6599 CONSTELLATION ENERGY:SERVICES OF NY 87795 " INV ':12'/.•3l/2018 '1 10 23008.53-17 NOVEMBER TO INVOICE: 13555407201 - 123385 6599 CONSTELLATION ENERGY,SERVICES OF NY 87796 ::_..: ..! INV .12/.31/2018 .66 230.Q853-6 OCTOBER TO N . INVOICE: 13553426201 " ----------------- 1,478.26 VOUCHER TOTAL 123391 407 NATIONAL GRID 87797 INV 12/31/2016 26.81 87007OCTDEC2018 BANNER INVOICE: 87007OCTDEC2018 123391 407 NATIONAL GRID 87798 INV 12/31/2018 22.66 78103NOVDEC2018 PAL LI INVOICE: 78103NOVDEC2018 123391 407 NATIONAL GRID 87799 INV 12/31/2018 219.45 78101OCTNOV2018 QUEENS INVOICE: 78101OCTNOV2018 123391 407 NATIONAL GRID 87800 INV 12/31/2018 486.73 78105OCTNOV2018 TOWN O INVOICE: 78105OCTNOV2018 123391 407 NATIONAL GRID 87801 INV 12/31/2018 22.56 37107NOVDEC2018 AVIATI INVOICE: 37107NOVDEC2018 123391 407 NATIONAL GRID 87802 INV 12/31/2018 207.62 33109OCTDEC2018 COURT INVOICE: 33109OCTDEC2018 123391 407 NATIONAL GRID 87803 INV 12/31/2018 927.29 78109OCTDEC2018 HIGHWA INVOICE: 78109OCTDEC2018 ----------------- 1,913.12 VOUCHER TOTAL 123398 6726 SMG-A MONOLITH SOLAR COMPANY 87804 INV 12/31/2018 39.56 SOLAR USAGE FEES TOWN INVOICE: 2085 123398 6726 SMG-A MONOLITH SOLAR COMPANY 87805 INV 12/31/2018 119.38 SOLAR USAGE FEES HIGHW INVOICE: 2086 123398 6726 SMG-A MONOLITH SOLAR COMPANY 87806 INV 12/31/2018 51.11 SOLAR USAGE FEES QUEEN INVOICE: 4713 ----------------- 210.05 VOUCHER TOTAL 12/21/2018 09:36 TOWN OF QUEENSBURY (P 9 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12212018 12/21/2018 DUE DATE: 12/21/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123409 6562 DIRECT ENERGY BUSINESS 87814 INV 12/21/2018 15.38 ACCT# 647808-35259 ROU INVOICE: HS8988283 123410 7228 MAGNA5 LLC 87815 INV 12/21/2018 343.63 ACCT# 5006894 INVOICE: 5078920 123413 6599 CONSTELLATION ENERGY SERVICES OF NY 87818 INV 12/21/2018 5.37 CORINTH ROAD INVOICE: 2300853-24NOVDEC2018 123413 6599 CONSTELLATION ENERGY SERVICES OF NY 87819 INV 12/21/2018 110.16 363 BIG BAY ROAD INVOICE: 2300853-29NOVDEC2018 ------ ---- ----- 115.53 VOUCHER,TbTAL 123415 407 NATIONAL GRID 87820::r; INV 12/21/2018 2,7. 26 CORIN* RD _... INVOICE: 34904-72013DEC2018 123475 407 NATIONAL GRID 87821 )INV 12/21/2018 13:9 29 .363 -BIG BAY RD INVOICE: 50038-09108DEC2018 -- ---- 166 55 VOUCHER .'!OTAL 123417 6562 DIRECT ENERGY BUSINESS 87822 INV 12/21/2018 145.39 352,64 NOVEMBER TO DECE INVOICE: HS8985428 123417 6562 DIRECT ENERGY BUSINESS 87826 INV 12/21/2018 1,147.51 35263 OCTOBER TO DECEM INVOICE: HS8982347 ----------------- 1,292.90 VOUCHER TOTAL 123418 6797 FIRSTLIGHT FIBER 87823 INV 12/21/2018 334.56 9533742DEC2018 PHONE L INVOICE: 9533742DEC2018 123418 6797 FIRSTLIGHT FIBER 87824 INV 12/21/2018 1,661.10 9533794DEC2018 FIBER/P INVOICE: 9533794DEC2018 123418 6797 FIRSTLIGHT FIBER 87825 INV 12/21/2018 533.10 9533740DEC2018 PHONE L INVOICE: 9533740DEC2018 ----------------- 2,528.76 VOUCHER TOTAL 123422 7228 MAGNA5 LLC 87827 INV 12/21/2018 3,374.87 DEC2018 PHONE LINES/CI INVOICE: 5075073 123423 6562 DIRECT ENERGY BUSINESS 87828 INV 12/21/2018 14.41 1226248 NOVEMBER TO DE INVOICE: 183450036816577 123426 407 NATIONAL GRID 87831 INV 12/21/2018 702.51 72109NOVDEC18 MRPS INVOICE: 72109NOVDEC18 123426 407 NATIONAL GRID 87832 INV 12/21/2018 253.32 08007NOVDEC18 AIRPORT INVOICE: 08007NOVDEC18 123426 407 NATIONAL GRID 87843 INV 12/21/2018 113.83 15012NOVDEC18 STONE QU INVOICE: 15012NOVDEC18 12/21/2018 09:36 (TOWN OF QUEENSBURY IP 10 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12212018 12/21/2018 DUE DATE: 12/21/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,069.66 VOUCHER TOTAL 123429 407 NATIONAL GRID 87834 INV 12/21/2018 8,671.36 ACCT. #51240-36107, 82 INVOICE: 36107NOVNOV2018 123429 407 NATIONAL GRID 87837 INV 12/21/2018 22.91 ACCT. #20388-98101, 82 INVOICE: 98101NOVNOV2018 123429 407 NATIONAL GRID 87839 INV 12/21/2018 35.58 ACCT. #47314-34105, 78 INVOICE: 34105NOVNOV2018 123429 407 NATIONAL GRID 87841 INV 12/21/2018 24.19 ACCT. #60340-35102, 28 INVOICE: 35102NOVNOV2018 123429 :-! 407 NATIONAL GRID 8784Z INV1 12/,21/2018` 25 3,6''ACCT. #33013-71114, AS INVOICE: 71114NOVNOV2018 _ - ------- -- 8,779..40 VOUCHER OTAL ,: 123443 . i 6599 CONSTELLATION ENEgGY.'SERVICES OF NY 87848:c :,••, : . - INV 12/`21/2018 1 81 .# ,3Q0.�53-57 LDC ACCT INVOICE: 13562322001 123443 . ._` 6599 CONSTELLATION ENEk2GY,'SERVICES OF NY 87850 `." INV `12/21/2018 13 41 #2300853-28 - LDC ACCT INVOICE: 13562350601 - --- --- --- 15.22 VOUCHER TOTAL 123447 6562 DIRECT ENERGY BUSINESS 87851 INV 12/21/2018 2,322.14 ACCT. #647808/35257NA INVOICE: HS8993257 123447 6562 DIRECT ENERGY BUSINESS 87852 INV 12/21/2018 362.32 ACCT. #647808/35256NA INVOICE: HS8993256 123447 6562 DIRECT ENERGY BUSINESS 87853 INV 12/21/2018 257.62 ACCT. #647808/61857 -N INVOICE: HS8993803 ----------------- 2,942.08 VOUCHER TOTAL 123450 6797 FIRSTLIGHT FIBER 87854 INV 12/21/2018 451.88 ACCT. #0009533741 QU INVOICE: 87854 WARRANT TOTAL 25,098.97 ** END OF REPORT - Generated by Denise Johnson ** r O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 01/08/2019 WARRANT: 01082019 AMOUNT: $ 2,249,153.31 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/03/2019 12:05 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01082019 01/08/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00000 87743 DD 01/08/2019 77,509.02 123336 74564 FORCE MAIN LOAN 6698001 INVOICE: 126 GLENS FALLS NAT 00003 87883 DD 01/08/2019 210.00 123479 74671 12192018 EMPLOYEE REBATE INVOICE: 12192018 1961 POSTAGE BY PHON 00000 87937 DD 12/31/2018 5,000.00 123531 74681 POSTAGE BY PHONE INVOICE: 87937 126 GLENS FALLS NAT 00003 87952 DD 12/31/2018 1,105.00 123546 74682 12262018 EMPLOYEE REBATE INVOICE: 12262018 126 GLENS FALLS NAT 00003 87953 CRM 12/31/2018 -25.00 123546 74683 EMPLOYEE REBATE CREDIT 123 INVOICE: 126 GLENS FALLS NAT 00003 88213 DD 12/31/2018 1,225.00 123968 74684 EMPLOYEE REBATE 01022019 INVOICE: 1022019 7394 ECONOMIC & POLI 00000 87813 DD 12/17/2018 13,564.00 123408 101188 Affordable Housing strateg INVOICE: 101923 ------------------ 98,588.02 CASH ACCOUNT C2000000 0200 TOTAL O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5591 A-1 TREEWORKS LLC 00000 INV 12/31/2018 122218 88082 123836 1 1467110 2899 PARKS CAP CNSTR 5,200.00 Invoice Net 5,200.00 CHECK TOTAL 5,200.00 ----------- 5591 A-1 TREEWORKS LLC 00000 INV 12/31/2018 121418 88083 123836 1 1697110 2899 W END PK CAP CNSTR 2,544.51 2 0017110 4400 PARKS MSC CTRL 1,255.49 Invoice Net 3,800.00 CHECK TOTAL 3,800.00 ----------- 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898818 87773 123367 1 0011620 4110 B & G VHCL R M 52.02 Invoice Net 52.02 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 897979 87774 123367 1 0015132 4070 HGWY GRGE BLDG R M 24.58 Invoice Net 24.58 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 897922 87775 123367 1 0015132 4070 HGWY GRGE BLDG R M 24.53 Invoice Net 24.53 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 895967 87776 123367 1 0011620 4110 B & G VHCL R M 31.11 Invoice Net 31.11 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898663 87833 123428 1 0045130 4110 HGWY MACH VHCL R M 61.62 Invoice Net 61.62 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898654 87835 123428 1 0045130 4110 HGWY MACH VHCL R M 89.98 Invoice Net 89.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898932 87836 123428 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898933 87838 123428 1 0045130 4110 HGWY MACH VHCL R M 52.98 Invoice Net 52.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898957 87840 123428 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898924 87842 123428 1 0045130 4110 HGWY MACH VHCL R M 38.16 Invoice Net 38.16 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898905 87844 123428 1 0045130 4110 HGWY MACH VHCL R M 57.25 Invoice Net 57.25 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 899344 87845 123428 1 0045130 4110 HGWY MACH VHCL R M 6.46 Invoice Net 6.46 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/31/2018 898754 87846 123428 1 0045130 4110 HGWY MACH VHCL R M -49.50 Invoice Net -49.50 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/31/2018 87849 87849 123426 1 0045130 4110 HGWY MACH VHCL R M -5.94 Invoice Net -5.94 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 899546 87875 123471 1 0045130 4110 HGWY MACH VHCL R M 5.05 Invoice Net 5.05 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 899483 87876 123471 1 0045130 4110 HGWY MACH VHCL R M 19.07 Invoice Net 19.07 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 8994681 87877 123471 1 0045130 4110 HGWY MACH VHCL R M 109.90 Invoice Net 109.90 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 899594 87878 123471 1 0045130 4110 HGWY MACH VHCL R M 51.30 Invoice Net 51.30 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 899540 87879 123471 1 0045130 4110 HGWY MACH VHCL R M 19.07 Invoice Net 19.07 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/31/2018 87880 87880 123471 1 0045130 4110 HGWY MACH VHCL R M -4.09 Invoice Net -4.09 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898215 87926 123520 1 0011430 4400 PERSONNEL MSC CTRL 639.96 Invoice Net 639.96 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 899856 87963 123557 1 0368120 4400 SNTRY SWR MSC CTRL 19.99 Invoice Net 19.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 899700 87976 123571 1 0408340 4110 TRAN & DIS VHCL R M 351.93 2 0408340 4800 TRAN & DIS EQP RP 215.60 Invoice Net 567.53 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 899113 87977 123571 1 0408340 4800 TRAN & DIS EQP RP 23.33 Invoice Net 23.33 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 899723 87978 123574 1 0045130 4110 HGWY MACH VHCL R M 17.59 Invoice Net 17.59 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 899019 87979 123571 1 0408340 4800 TRAN & DIS EQP RP 58.82 Invoice Net 58.82 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898987 87980 123571 1 0408340 4800 TRAN & DIS EQP RP 68.21 Invoice Net 68.21 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 899726 87987 123574 01/03/2019 12:05 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 35.65 Invoice Net 35.65 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 899731 87988 123574 1 0045130 4110 HGWY MACH VHCL R M 8.27 Invoice Net 8.27 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 899911 87989 123574 1 0045130 4110 HGWY MACH VHCL R M 16.94 Invoice Net 16.94 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 899811 87990 123574 1 0045130 4110 HGWY MACH VHCL R M 42.92 Invoice Net 42.92 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 899822 87991 123574 1 0045130 4110 HGWY MACH VHCL R M 39.98 Invoice Net 39.98 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 900094 87992 123574 1 0045130 4110 HGWY MACH VHCL R M 71.91 Invoice Net 71.91 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/08/2019 87993 87993 123574 1 0045130 4110 HGWY MACH VHCL R M -4.67 Invoice Net -4.67 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 900232 88041 123797 1 0045130 4110 HGWY MACH VHCL R M 55.64 Invoice Net 55.64 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 900240 88042 123797 1 0045130 4110 HGWY MACH VHCL R M 92.13 Invoice Net 92.13 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 900339 88043 123797 1 0045130 4110 HGWY MACH VHCL R M 12.45 Invoice Net 12.45 4 ADIRONDACK AUTO SPLY I 00000 INV 01/08/2019 900363 88044 123797 1 0045130 4110 HGWY MACH VHCL R M 144.28 Invoice Net 144.28 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/08/2019 88045 88045 123797 1 0045130 4110 HGWY MACH VHCL R M -6.09 Invoice Net -6.09 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 898875 88138 123892 1 0017110 4110 PARKS VHCL R M 64.38 Invoice Net 64.38 CHECK TOTAL 2,592.75 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 12/31/2018 20462 88140 123894 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 7461 ADIRONDACK SPORTS 00000 INV 12/31/2018 18525 88085 123839 1 0017110 4400 PARKS MSC CTRL 154.50 Invoice Net 154.50 O1/03/2019 12:05 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 154.50 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 12/31/2018 1374926 87855 123451 1 0045130 4110 HGWY MACH VHCL R M 81.00 Invoice Net 81.00 5962 ADIRONDACK TIRE CENTER 00000 20180326 INV 12/31/2018 1374920 87895 123486 1 0045130 4110 HGWY MACH VHCL R M 6,936.00 Invoice Net 6,936.00 CHECK TOTAL 7,017.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 12/31/2018 5516835234427 87881 123477 1 0045130 4110 HGWY MACH VHCL R M 170.75 Invoice Net 170.75 3179 ADVANCE AUTO PARTS 00000 INV 12/31/2018 5516834834111 88144 123898 1 0017110 4110 PARKS VHCL R M 102.99 Invoice Net 102.99 3179 ADVANCE AUTO PARTS 00000 INV 12/31/2018 5516834834110 88145 123898 1 0017110 4110 PARKS VHCL R M 2.00 Invoice Net 2.00 CHECK TOTAL 275.74 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV O1/08/2019 20657611 87812 123407 1 0011430 4154 PERSONNEL PRSNL RCT 319.75 Invoice Net 319.75 CHECK TOTAL 319.75 ----------- 20 AMERICAN RED CROSS 00001 INV 12/31/2018 22155790 88147 123900 1 0017110 4824 PARKS REC PRGRMS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 3510 AMERICAN ROCK SALT COM 00000 20180325 INV 12/31/2018 0577043 87897 123491 1 0045142 4641 HGWY SNOW MLTG AGTS 22,988.87 Invoice Net 22,988.87 3510 AMERICAN ROCK SALT COM 00000 20180325 INV 12/31/2018 0577044 87898 123491 1 0045142 4641 HGWY SNOW MLTG AGTS 21,095.47 Invoice Net 21,095.47 CHECK TOTAL 44,084.34 ----------- 32 BADGER METER INC. 00001 20180179 INV 12/31/2018 1270965 87863 123459 1 0408340 2300 TRAM & DIS MTRNG DVS 2,565.00 Invoice Net 2,565.00 32 BADGER METER INC. 00001 20180179 INV 12/31/2018 1271895 88017 123612 1 0408340 2300 TRAN & DIS MTRNG DVS 3,400.00 Invoice Net 3,400.00 CHECK TOTAL 5,965.00 ----------- 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 7 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5385 BAERTSCHI-FRANCE, JENN 00000 INV 12/31/2018 121418 88117 123871 1 0017110 4400 PARKS MSC CTRL 141.16 Invoice Net 141.16 CHECK TOTAL 141.16 ----------- 3579 BALL, RANDOLPH 00000 INV 01/08/2019 QTRLY MEDC REIMB32 MDC-REIM37 123761 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 01/08/2019 87939 87939 123533 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 18,104.75 Invoice Net 18,104.75 2588 BAY RIDGE RESCUE SQUAD 00002 INV 01/08/2019 87940 87940 123533 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 22,916.67 Invoice Net 22,916.67 CHECK TOTAL 41,021.42 ----------- 512 BAY RIDGE VOLUNTEER FI 00000 INV 01/08/2019 87945 87945 123539 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 169,416.45 Invoice Net 169,416.45 CHECK TOTAL 169,416.45 ----------- 46 BLAIR, JOSEPH E 00000 INV 01/08/2019 MEDICARE REIMB5 764005 123731 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 7150 BODENWEISER, KAREN 00000 INV 01/08/2019 6640011 6640011 123780 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 12/31/2018 77271 87856 123452 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 5820 BOWMAN, ROBERT 00000 INV 01/08/2019 MEDC QUARTERLY26 MDC-QTRL26 123774 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 7144 KATHLEEN S LINDBERGH B 00000 INV 01/08/2019 32 87807 123401 1 0011440 4720 ENG SRVCS CNSULTNT 385.00 Invoice Net 385.00 7144 KATHLEEN S LINDBERGH B 00000 INV 01/08/2019 33 87808 123401 01/03/2019 12:05 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 2198030 4720 CLEAN ENGY CNSULTNT 638.75 Invoice Net 638.75 CHECK TOTAL 1,023.75 ----------- 7049 BRENNTAG NORTHEAST INC 00000 INV 12/31/2018 BNE904136 87982 123577 1 0408330 4271 WTR PFCTN W T CHMCLS 12,478.62 Invoice Net 12,478.62 CHECK TOTAL 12,478.62 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 12/31/2018 81095 87959 123553 1 0098160 4245 TRANS STAT ENVRM SFT 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 ----------- 5818 CAROUSEL INDUSTRIES 00001 INV 01/08/2019 1116181025M 87811 123406 1 0011650 4100 CCS TELEPHONE 5,078.96 Invoice Net 5,078.96 CHECK TOTAL 5,078.96 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 01/08/2019 2038123 87751 123345 1 0098160 4447 TRANS STAT TRSH DSP B 297.00 2 0098160 4449 TRANS STAT TRSH DSP R 1,086.64 Invoice Net 1,383.64 3375 CASELLA WASTE SERVICES 00000 INV 01/08/2019 2038122 87752 123345 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 372.00 Invoice Net 570.00 3375 CASELLA WASTE SERVICES 00000 INV 12/31/2018 2042518 88129 123883 1 0098160 4447 TRANS STAT TRSH DSP B 297.00 2 0098160 4449 TRANS STAT TRSH DSP R 108.00 Invoice Net 405.00 3375 CASELLA WASTE SERVICES 00000 INV 12/31/2018 2041095 88130 123883 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 180.00 Invoice Net 378.00 3375 CASELLA WASTE SERVICES 00000 INV 12/31/2018 2042517 88132 123883 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 Invoice Net 198.00 3375 CASELLA WASTE SERVICES 00000 INV 12/31/2018 2041094 88133 123883 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 120.00 Invoice Net 318.00 CHECK TOTAL 3,252.64 ----------- 401 CHASE, MICHAEL 00000 INV 01/08/2019 88039 88039 123794 1 0409060 8062 HEALTH INS MDCR REIM 121.27 Invoice Net 121.27 O1/03/2019 12:05 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 121.27 ----------- 1032 CHRONICLE, THE 00000 INV O1/08/2019 0174642-IN 87966 123561 1 0011410 4080 TWN CLERK LGL AD 118.80 Invoice Net 118.80 1032 CHRONICLE, THE 00000 INV O1/08/2019 0174643-IN 87995 123589 1 0045130 4110 HGWY MACH VHCL R M 165.00 Invoice Net 165.00 1032 CHRONICLE, THE 00000 INV O1/08/2019 0174759-IN 87996 123589 1 0045130 4110 HGWY MACH VHCL R M 165.00 Invoice Net 165.00 1032 CHRONICLE, THE 00000 INV 12/31/2018 0174664-IN 87998 123593 1 0408310 4080 WTR ADMIN LGL AD 60.00 Invoice Net 60.00 CHECK TOTAL 508.80 ----------- 6738 CITIBANK 00000 INV O1/08/2019 NOV2018PURCHASES 87830 123425 1 0011660 4010 STOREROOM SUPPLIES 29.67 2 0098160 4400 TRANS STAT MSC CTRL 49.95 3 0408340 4400 TRAN & DIS MSC CTRL 19.98 4 0011680 4400 IT MSC CTRL 19.98 5 0010000 0480 GENERAL PREP EXP 125.00 Invoice Net 244.58 CHECK TOTAL 244.58 ----------- 7462 CLEAN AIR ENVIRONMENTA 00000 INV 12/31/2018 87892 87892 123489 1 0400000 52144 QBY WTR WTR SRVC C 3,275.00 Invoice Net 3,275.00 CHECK TOTAL 3,275.00 ----------- 1820 CLOSE, JACK 00000 INV O1/08/2019 QTRLY MEDC REIMB32 MDC-REIM40 123751 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 5827 CNA SURETY 00003 INV O1/08/2019 141736495 2019 87609 123196 1 0045130 4200 HGWY MACH P L INS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 4985 COLLYER, MARK 00000 INV O1/08/2019 88032 88032 123787 1 0019060 8060 HEALTH INS HEALTH INS 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 6240 COMSTOCK, JAMES 00000 INV 12/31/2018 4218 87857 123453 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 O1/03/2019 12:05 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 235.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660098401 87936 123530 1 0015182 4305 ST LGHTING STRT LGHTS 209.91 Invoice Net 209.91 6599 CONSTELLATION ENERGY S 00001 INV O1/08/2019 2300853-1ONOVDEC2018 87999 123865 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13623347801 88022 123617 1 0408320 4300 WTR P/S ELCTRICITY 13,584.40 Invoice Net 13,584.40 6599 CONSTELLATION ENERGY S 00001 INV O1/08/2019 13645389101 88101 123855 1 0328120 4300 SNTRY SWR ELCTRICITY 999.84 Invoice Net 999.84 6599 CONSTELLATION ENERGY S 00001 INV O1/08/2019 13645389201 88103 123855 1 0358120 4300 SNTRY SWR ELCTRICITY 247.91 Invoice Net 247.91 6599 CONSTELLATION ENERGY S 00001 INV O1/08/2019 13642102101 88104 123855 1 0358120 4300 SNTRY SWR ELCTRICITY 56.12 Invoice Net 56.12 6599 CONSTELLATION ENERGY S 00001 INV O1/08/2019 13651617201 88106 123855 1 0368120 4300 SNTRY SWR ELCTRICITY 80.15 Invoice Net 80.15 6599 CONSTELLATION ENERGY S 00001 INV .12/31/2018 13642102801 88124 123878 1 0408320 4300 WTR P/S ELCTRICITY 2.96 Invoice Net 2.96 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660290501 88174 123930 1 0098160 4300 TRANS STAT ELCTRICITY 6.41 Invoice Net 6.41 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660291301 88183 123939 1 0015182 4305 ST LGHTING STRT LGHTS 1,623.39 Invoice Net 1,623.39 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660289001 88184 123939 1 0225182 4305 ST LGHTING STRT LGHTS 2.03 Invoice Net 2.03 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660198601 88185 123939 1 0255182 4305 ST LGHTING STRT LGHTS 1,378.06 Invoice Net 1,376.06 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660199001 88186 123939 1 0245182 4305 ST LGHTING STRT LGHTS 275.72 Invoice Net 275.72 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660198201 88187 123939 1 0255182 4305 ST LGHTING STRT LGHTS 28.91 Invoice Net 28.91 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660197801 88188 123939 1 0235182 4305 ST LGHTING STRT LGHTS 285.69 Invoice Net 285.69 01/03/2019 12:05 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 136602870401 88189 123939 1 0245182 4305 ST LGHTING STRT LGHTS 352.04 Invoice Net 352.04 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660197201 88190 123939 1 0215182 4305 ST LGHTING STRT LGHTS 45.06 Invoice Net 45.06 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13660286801 88191 123939 1 0205182 4305 ST LGHTING STRT LGHTS 53.16 Invoice Net 53.16 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-16NOVDEC2018 88197 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.21 Invoice Net 8.21 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-50NOVDEC2018 88198 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 63.02 Invoice Net 63.02 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-19NOVDEC2018 88199 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-18NOVDEC2018 88200 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-46NOVDEC2018 88201 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.13 Invoice Net 40.13 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-52NOVDEC2018 88202 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.08 Invoice Net 25.08 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-51NOVDEC2018 88203 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.06 Invoice Net 22.06 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-45NOVDEC2018 88204 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.46 Invoice Net 21.46 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-53NOVDEC2018 88205 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.64 Invoice Net 20.64 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-47NOVDEC2018 88206 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.45 Invoice Net 14.45 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-48NOVDEC2018 88207 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.05 Invoice Net 12.05 6599 CONSTELLATION ENERGY S 00001 INV 01/08/2019 2300853-49NOVDEC2018 88214 123953 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.97 Invoice Net 24.97 CHECK TOTAL 19,503.15 ----------- 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 12 denise' PRELIMINARY DETAIL INVOICE LIST +ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 70 CONTRACTORS SALES CO I 00000 INV 01/08/2019 C26808 88001 123596 1 0045130 4110 HGWY MACH VHCL R M 374.67 Invoice Net 374.67 CHECK TOTAL 374.67 ----------- 7428 CORROSION PROBE, INC 00000 20180243 INV 12/31/2018 12431 88143 123896 1 1577110 2899 GURNEY LN CAP CNSTR 9,500.00 Invoice Net 9,500.00 CHECK TOTAL 9,500.00 ----------- 411 COUNTERS, JAMES 00002 INV 01/08/2019 QTRLY MEDC REIMB45 MDC-REIM47 123741 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 5965 CROSSMAN, GARY 00000 INV 12/31/2018 121518 88114 123868 1 0017110 4400 PARKS MSC CTRL 151.20 Invoice Net 151.20 CHECK TOTAL 151.20 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 12/31/2018 1812-168832 88148 123901 1 0017110 4410 PARKS FUEL 32.94 Invoice Net 32.94 CHECK TOTAL 32.94 ----------- 412 CUTTER, DAVID LEE 00000 INV 01/08/2019 QTRLY MEDC REIMB45 MDC-REIM47 123742 1 0099060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 12/31/2018 R15207 87779 123373 1 0011620 4110 B & G VHCL R M 513.07 Invoice Net 513.07 7235 DEJANA TRUCK & UTILITY 00000 INV 12/31/2018 APN4048 87784 123373 1 0011620 4110 B & G VHCL R M 415.85 Invoice Net 415.85 7235 DEJANA TRUCK & UTILITY 00000 20180327 INV 12/31/2018 APN3963 87899 123493 1 0045130 4110 HGWY MACH VHCL R M 3,047.80 Invoice Net 3,047.80 7235 DEJANA TRUCK & UTILITY 00000 INV 01/08/2019 APN4133 88046 123802 1 0045130 4110 HGWY MACH VHCL R M 275.00 Invoice Net 275.00 CHECK TOTAL 4,251.72 ----------- 5831 DELTA DENTAL OF NEW YO 00001 INV 01/08/2019 BE003162777 87994 123590 1 0019060 8060 HEALTH INS HEALTH INS 3,746.58 2 0029060 8060 HEALTH INS HEALTH INS 234.79 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 13 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3 0049060 8060 HEALTH INS HEALTH INS 1,437.25 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,259.48 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 125.78 8 0049060 8060 HEALTH INS HEALTH INS 166.03 Invoice Net 7,301.97 CHECK TOTAL 7,301.97 ----------- 81 DELUREY SALES & SERVIC 00000 INV 12/31/2018 T258051 87882 123478 1 0045130 4110 HGWY MACH VHCL R M 309.75 Invoice Net 309.75 81 DELUREY SALES & SERVIC 00000 INV 12/31/2018 T258099 87884 123478 1 0045130 4110 HGWY MACH VHCL R M 87.44 Invoice Net 87.44 81 DELUREY SALES & SERVIC 00000 INV 12/31/2018 T258135 87885 123478 1 0045130 4110 HGWY MACH VHCL R M 209.64 Invoice Net 209.64 CHECK TOTAL 606.83 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV O1/08/2019 HS81011929 88107 123861 1 0368120 4500 SNTRY SWR HTNG FUEL 2.57 Invoice Net 2.57 CHECK TOTAL 2.57 ----------- 384 DOUGHER, DARLEEN 00000 INV O1/06/2019 QTRLY MEDC REIMB20 MDC-REIM20 123737 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 3435 DRESSER, WILLIAM 00000 INV O1/08/2019 QRTLY REIMBI3 6170713 123758 1 0049060 8062 HEALTH INS MDCR REIM 363.61 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 580 DUTRA, MARK 00000 INV O1/08/2019 88055 88055 123811 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 3606 E J PRESCOTT INC 00000 INV 12/31/2018 5489986 88116 123869 1 0408340 4320 TRAN & DIS SRVC MTRLS 504.48 Invoice Net 504.48 CHECK TOTAL 504.48 ----------- 3606 E J PRESCOTT INC 00001 20180302 INV 12/31/2018 5484408 87871 123467 1 0408340 2300 TRAN & DIS MTRNG DVS 60.00 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 14 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0408340 4400 TRAN & DIS MSC CTRL 1,480.00 Invoice Net 1,540.00 3606 E J PRESCOTT INC 00001 INV 12/31/2018 5468439 87872 123467 1 0408340 4400 TRAN & DIS MSC CTRL 72.00 Invoice Net 72.00 CHECK TOTAL 1,612.00 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV O1/08/2019 000445631E 88112 123866 1 0409060 8060 HEALTH INS HEALTH INS 857.87 2 0019060 8060 HEALTH INS HEALTH INS 3,507.37 3 0049060 8060 HEALTH INS HEALTH INS -853.60 4 0409060 8060 HEALTH INS HEALTH INS -2,497.68 5 0019060 8060 HEALTH INS HEALTH INS 862.14 6 0019060 8060 HEALTH INS HEALTH INS 2,501.95 7 0049060 8060 HEALTH INS HEALTH INS 5,865.82 8 0409060 8060 HEALTH INS HEALTH INS 857.87 9 0019060 8060 HEALTH INS HEALTH INS 7,740.13 10 0049060 8060 HEALTH INS HEALTH INS 12.81 11 0409060 8060 HEALTH INS HEALTH INS 8.54 12 0019060 8060 HEALTH INS HEALTH INS 127,043.82 13 0029060 8060 HEALTH INS HEALTH INS 10,108.48 14 0049060 8060 HEALTH INS HEALTH INS 62,904.99 15 0099060 8060 HEALTH INS HEALTH INS 5,874.36 16 0409060 8060 HEALTH INS HEALTH INS 52,069.38 17 0329060 8060 HEALTH INS HEALTH INS 11,744.45 Invoice Net 288,608.70 CHECK TOTAL 288,608.70 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 12/31/2018 1260 87817 123412 1 0050000 52005 4981 FIRE EMS BL FR SRVC -6,007.54 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,206.32 Invoice Net 4,198.78 CHECK TOTAL 4,198.78 ----------- 6832 CLENDON BROOK VENTURES 00000 INV O1/02/2019 1503 88175 123931 1 0011680 4720 IT CNSULTNT 371.25 Invoice Net 371.25 CHECK TOTAL 371.25 ----------- 764 F W WEBB COMPANY 00000 20180290 INV 12/31/2018 60935175 87984 123579 1 0408340 2300 TRAN & DIS MTRNG DVS 3,206.45 Invoice Net 3,206.45 764 F W WEBB COMPANY 00000 INV 12/31/2018 61374057 87985 123579 1 0408340 4400 TRAN & DIS MSC CTRL 7.15 Invoice Net 7.15 764 F W WEBB COMPANY 00000 INV 12/31/2018 61408834 88150 123903 1 0017110 4500 PARKS HTNG FUEL 241.37 Invoice Net 241.37 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 15 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 764 F W WEBB COMPANY 00000 INV 12/31/2018 61395904 88170 123903 1 0017110 2001 PARKS MSC EQPMT 262.65 2 0017020 4400 REC ADMIN MSC CTRL 228.24 Invoice Net 490.89 CHECK TOTAL 3,945.86 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 12/31/2018 568261 87981 123576 1 0408340 4400 TRAN & DIS MSC CTRL 77.00 Invoice Net 77.00 CHECK TOTAL 77.00 ----------- 3368 FASTENAL 00000 INV 12/31/2018 NYSOU161754 87887 123483 1 0045130 4110 HGWY MACH VHCL R M 57.58 Invoice Net 57.58 3368 FASTENAL 00000 INV O1/08/2019 NYSOU162029 88004 123599 1 0045130 4110 HGWY MACH VHCL R M 225.18 Invoice Net 225.18 3368 FASTENAL 00000 INV O1/08/2019 NYSOU162146 88158 123912 1 0045130 4110 HGWY MACH VHCL R M 726.18 Invoice Net 726.18 CHECK TOTAL 1,008.94 ----------- 6579 FINAMORE, CAROL 00000 INV 01/08/2019 MEDICARE19 3989519 123778 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 5152 FISH, JUDITH JAY 00000 INV O1/08/2019 MDC-REIM8 MDC-REIM8 123769 1 0019060 6062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 402 FISK, DONALD F 00000 INV O1/08/2019 QTRLY MEDC REIMB44 MDC-REIM46 123738 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 108 FLAHERTY, THOMAS 00000 INV O1/08/2019 QTRLY MEDC REIMB44 MDC-REIM47 123732 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 1681 FRITSCH, PAUL 00000 INV O1/08/2019 QTRLY MEDC REIMB34 MDC-REIM34 123749 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5366 FUCHS, LYNN 00000 INV 12/31/2018 121418 88084 123838 1 0017110 4824 PARKS REC PRGRMS 1,230.00 Invoice Net 1,230.00 CHECK TOTAL 1,230.00 ----------- 7318 G & S PRINTING 00000 INV 12/31/2018 P1980 88057 123813 1 0011220 4400 TWN SUP MSC CTRL 222.50 Invoice Net 222.50 CHECK TOTAL 222.50 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 12/31/2018 290906 88086 123840 1 0017110 4500 PARKS HTNG FUEL 392.23 Invoice Net 392.23 CHECK TOTAL 392.23 ----------- 2002 GEBO, CONNIE 00000 INV 01/08/2019 MEDI REIMB2 MEDI2 123752 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 1504 GENERAL CODE PUBLISHER 00000 CRM 06/29/2018 CMSRET000359 87924 123518 1 2221680 2032 LSFCH UP CP SFTWR -4,078.91 Invoice Net -4,078.91 1504 GENERAL CODE PUBLISHER 00000 INV 12/31/2018 PC0000030786 87925 123518 1 2221680 2032 LSFCH UP CP SFTWR 42,925.50 Invoice Net 42,925.50 CHECK TOTAL 38,846.59 ----------- 5057 GENIER, MICHAEL 00000 INV 01/08/2019 QTRLY MEDC REIMB21 MDC-REIM20 123767 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 5458 GERMAIN, CHRISTINE 00000 INV 01/08/2019 QTRLY MEDC REIMB21 MDC-REIM21 123772 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 2016 GIANNETTI-MAYO, MARIA 00001 INV 01/08/2019 QTRLY MEDC REIMB32 MDC-REIM46 123753 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 01/08/2019 817084 87746 123340 1 0013510 4760 AN CTRL VET SERV 400.00 Invoice Net 400.00 122 GLENS FALLS ANIMAL HOS 00000 INV 12/31/2018 817072 87900 123494 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 17 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013510 4760 AN CTRL VET SERV 464.00 Invoice Net 464.00 CHECK TOTAL 864.00 ----------- 128 GLENS FALLS PRINTING 00000 20180294 INV 12/31/2018 81631 87997 123592 1 0408310 4120 WTR ADMIN PRINTING 962.50 Invoice Net 962.50 128 GLENS FALLS PRINTING 00000 INV 01/08/2019 81533 88095 123849 1 0011110 4120 TWN JSTC PRINTING 163.45 Invoice Net 163.45 CHECK TOTAL, 1,125.95 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20180319 INV 12/31/2018 18502176 87983 123578 1 0408340 4410 TRAM & DIS FUEL 1,661.80 Invoice Net 1,661.80 6369 GLOBAL MONTELLO GROUP 00000 20180203 INV 01/08/2019 18499108 88005 123600 1 0045130 4410 HGWY MACH FUEL 1,661.80 Invoice Net 1,661.80 CHECK TOTAL 3,323.60 ----------- 552 GREATER GLENS FALLS TR 00000 INV 01/08/2019 87607 87607 123194 1 0015630 4414 PBLC TRANS CMT SRV C 59,137.00 Invoice Net 59,137.00 CHECK TOTAL 59,137.00 ----------- 3943 GRECO, JOHN 00000 INV 01/08/2019 QTRLY MEDC REIMB32 MDC-REIM47 123763 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 12/31/2018 30465 87889 123485 1 0098160 4400 TRANS STAT MSC CTRL 309.44 Invoice Net 309.44 CHECK TOTAL 309.44 ----------- 5769 GMES BURLINGTON 00000 INV 12/31/2018 S3243596.001 88003 123598 1 0408320 4400 WTR P/S MSC CTRL 10.74 Invoice Net 10.74 5769 GMES BURLINGTON 00000 INV 12/31/2018 S3243528.001 88008 123598 1 0408320 4350 WTR P/S WTR PT MNT 39.10 Invoice Net 39.10 5769 GMES BURLINGTON 00000 INV 12/31/2018 S3243521.001 88009 123598 1 0408320 4400 WTR P/S MSC CTRL 76.25 Invoice Net 76.25 5769 GMES BURLINGTON 00000 INV 12/31/2018 s3241862.001 88010 123598 1 0408320 4350 WTR P/S WTR PT MNT 66.73 Invoice Net 66.73 01/03/2019 12:05 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 192.82 ----------- 2017 HAMMOND, MARILYN F 00000 INV 01/08/2019 QTRLY MEDC REIMB32 MDC-REIM43 123754 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 140 HANSEN, HAROLD 00000 INV 01/08/2019 QTRLY MEDC REIMB32 MDC-REIM40 123733 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 1397 HARRINGTON, DONALD 00000 INV 01/08/2019 QTRLY MEDC REIMB45 MDC-REIM47 123745 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 4914 HAVENS, RONALD 00000 INV 01/08/2019 QTRLY MEDC REIMB45 MDC-REIM47 123766 1 0029060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 7291 HICKS, ERNEST 00000 INV 01/08/2019 MED REIMB7 763887 123782 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 12/31/2018 682516 87962 123556 1 0098160 4449 TRANS STAT TRSH DSP R 31.56 Invoice Net 31.56 CHECK TOTAL 31.56 ----------- 147 HOLLAND COMPANY INC 00000 INV 12/31/2018 14847 87861 123457 1 0408330 4271 WTR PFCTN W T CHMCLS 4,217.02 Invoice Net 4,217.02 CHECK TOTAL 4,217.02 ----------- 3381 HOWE, BARBARA 00001 INV 01/08/2019 QTRLY MEDC REIMB45 MDC-REIM47 123757 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 156 HUGHES JR, WILLIAM 00000 INV 01/08/2019 QTRLY MEDC REIMB45 MDC-REIM47 123734 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 19 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1684 HUNT, DONALD 00000 INV O1/08/2019 88036 88036 123790 1 0049060 8062 HEALTH INS MDCR REIM 121.27 Invoice Net 121.27 CHECK TOTAL 121.27 ----------- 354 HAMPDEN ZIMMERMAN ELEC 00000 INV 12/31/2018 5112052747.001 87778 123372 1 0011620 4070 0029 B & G BLDG R M 48.91 2 0011620 4070 0022 B & G BLDG R M 68.11 Invoice Net 117.02 CHECK TOTAL 117.02 ----------- 7391 JARVIS, SANDRA 00000 INV O1/08/2019 MCARE QTRLY REIMB2 858032 123783 1 0329060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 6338 JOE JOHNSON EQUIPMENT 00000 INV 12/31/2018 P28584 87901 123495 1 0045130 4110 HGWY MACH VHCL R M 72.07 Invoice Net 72.07 CHECK TOTAL 72.07 ----------- 161 KAMAN INDUSTRIAL TECH 00000 INV O1/08/2019 A984834 88007 123602 1 0045130 4110 HGWY MACH VHCL R M 129.24 Invoice Net 129.24 CHECK TOTAL 129.24 ----------- 1315 KATHE, KATHLEEN 00000 INV O1/08/2019 QTRLY MEDC REIMB32 MDC-REIM46 123744 2 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 5061 KRUGER, SANDY 00000 INV O1/08/2019 QURTLY MEDICARE RE12 6170213 123768 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 5459 LANDS END BUSINESS OUT 00000 INV 12/31/2018 sin6982733 88118 123872 1 0017110 4418 PARKS BUS 4.04 2 0017110 4820 PARKS UNIFORMS 35.55 3 0017110 4800 PARKS EQP RP 2.46 4 0017110 4825 PARKS RECPRGSUPP 327.00 5 0017110 4991 PARKS LS LAND 57.00 6 0017020 4030 REC ADMIN POSTAGE 105.23 7 0017020 4400 REC ADMIN MSC CTRL 106.00 Invoice Net 637.28 5459 LANDS END BUSINESS OUT 00000 CRM 12/19/2018 SCR865929 88120 123872 1 0017020 4400 REC ADMIN MSC CTRL -6.00 Invoice Net -6.00 01/03/2019 12:05 TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 631.28 ----------- 5992 GENE LASHWAY 00000 INV 01/08/2019 QTRLY MEDC REIMB32 QTR-MEDC38 123776 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 504 LEFEBVRE,VICTOR 00000 INV 01/08/2019 QTRLY MEDC REIMB45 MDC-REIM47 123743 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 180 LELAND PAPER CO INC 00000 INV 12/31/2018 410289743 88002 123597 1 0408320 4400 WTR P/S MSC CTRL 54.88 Invoice Net 54.88 CHECK TOTAL 54.88 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 01/08/2019 06871941 88038 123793 1 0011110 4090 TWN JSTC TREDSUB 224.71 Invoice Net 224.71 CHECK TOTAL 224.71 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 06566-2018-2 87765 123359 1 0011620 4065 B & G S TS RP EQ 87.36 Invoice Net 87.36 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 06628 87766 123359 1 0011620 4065 B & G S TS RP EQ 75.99 Invoice Net 75.99 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 06311 87767 123359 1 0011620 4110 B & G VHCL R M 37.02 Invoice Net 37.02 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 07945 87768 123359 1 0011620 4070 0022 B & G BLDG R M 34.82 Invoice Net 34.82 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 14127 87770 123359 1 0011620 4110 B & G VHCL R M 9.60 2 0011620 4070 0022 B & G BLDG R M 5.40 Invoice Net 15.00 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 07822-2018 87771 123359 1 0011620 4065 B & G S TS RP EQ 373.32 Invoice Net 373.32 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 04654 87772 123359 1 0011620 4065 B & G S TS RP EQ 16.11 2 0011620 4070 0022 B & G BLDG R M 10.43 3 0011620 4070 0029 B & G BLDG R M 8.72 Invoice Net 35.26 3708 LOWE'S COMPANIES, INC 00000 CRM 12/31/2018 87810 87810 123359 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4065 B & G S TS RP EQ -85.49 Invoice Net -85.49 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 16825 67858 123454 1 0408320 4400 WTR P/S MSC CTRL 1.86 Invoice Net 1.86 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 076760 87902 123496 1 0045130 4110 HGWY MACH VHCL R M 24.12 Invoice Net 24.12 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 14513 87903 123496 1 0045130 4110 HGWY MACH VHCL R M 86.45 Invoice Net 86.45 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 069110 87904 123496 1 0045130 4110 HGWY MACH VHCL R M 37.66 Invoice Net 37.66 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 060890 87905 123496 1 0045130 4110 HGWY MACH VHCL R M 80.65 Invoice Net 80.65 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 069100 87906 123496 1 0045130 4110 HGWY MACH VHCL R M 49.96 Invoice Net 49.96 3708 LOWE'S COMPANIES, INC 00000 INV 01/08/2019 7848 87964 123558 1 0358120 4400 SNTRY SWR MSC CTRL 8.54 Invoice Net 8.54 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 15928 87973 123568 1 0408340 4400 TRAN & DIS MSC CTRL 9.48 Invoice Net 9.48 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 16116 87974 123568 1 0408320 4400 WTR P/S MSC CTRL 47.92 Invoice Net 47.92 3708 LOWE'S COMPANIES, INC 00000 INV 01/08/2019 064930 88014 123603 1 0045130 4110 HGWY MACH VHCL R M 179.70 Invoice Net 179.70 3708 LOWE'S COMPANIES, INC 00000 INV 01/08/2019 077110 88060 123816 1 0045130 4110 HGWY MACH VHCL R M 34.97 Invoice Net 34.97 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 06017 2018 88128 123882 1 0098160 4400 TRANS STAT MSC CTRL 36.58 Invoice Net 36.58 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 06171-2018 88135 123889 1 0017110 4110 PARKS VHCL R M 21.64 Invoice Net 21.64 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 06517-2018 88136 123889 1 0017110 4410 PARKS FUEL 112.78 Invoice Net 112.76 CHECK TOTAL 1,305.59 ----------- 187 LUBRICATION ENGINEERS 00000 INV 12/31/2018 IN382556 87870 123466 O1/03/2019 12:05 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4350 WTR P/S WTR PT MNT 312.28 Invoice Net 312.28 CHECK TOTAL 312.28 ----------- 6051 MAIN CARE ENERGY 00000 INV 12/31/2018 1960823 87786 123380 1 0011620 4500 0029 B & G HTNG FUEL 368.75 Invoice Net 368.75 6051 MAIN CARE ENERGY 00000 INV 12/31/2018 1960900 87787 123380 1 0011620 4500 0027 B & G HTNG FUEL 626.54 Invoice Net 626.54 6051 MAIN CARE ENERGY 00000 INV 12/31/2018 1960767 87788 123380 1 0011620 4500 0022 B & G HTNG FUEL 1,330.88 Invoice Net 1,330.88 CHECK TOTAL 2,326.17 ----------- 6051 MAIN CARE ENERGY 00001 INV 12/31/2018 1960822 88171 123927 1 0017110 4410 PARKS FUEL 70.39 2 0017110 4500 PARKS HTNG FUEL 45.95 3 0017110 4820 PARKS UNIFORMS 139.49 4 0017110 4110 PARKS VHCL R M 6.31 5 0017110 4300 PARKS ELCTRICITY 170.03 6 0017110 4400 PARKS MSC CTRL 27.79 Invoice Net .459.96 CHECK TOTAL 459.96 ----------- 1481 MANNEY, ROBERT 00000 INV O1/08/2019 QTRLY MEDC REIMB35 MDC-REIM35 123747 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 3462 MCMAHON MARKETING, INC 00000 20180328 INV 12/31/2018 14476 88016 123611 1 0408320 4350 WTR P/S WTR PT MNT 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2018 81669267 87868 123464 1 0408320 4350 WTR P/S WTR PT MNT 200.11 Invoice Net 200.11 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2018 81423060 87869 123464 1 0408320 4350 WTR P/S WTR PT MNT 149.73 Invoice Net 149.73 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2018 82153460 88019 123614 1 0408320 4350 WTR P/S WTR PT MNT 18.57 Invoice Net 18.57 CHECK TOTAL 368.41 ----------- 7212 MISSITA, RICHARD 00000 INV O1/08/2019 QTLY MDCARE REIMB7 718749 123781 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 23 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/31/2018 4740 88121 123875 1 0408320 4300 WTR P/S ELCTRICITY 81.33 Invoice Net 81.33 CHECK TOTAL 61.33 ----------- 1665 MONTGOMERY, JAMES 00000 INV O1/08/2019 QTRLY MEDC REIMB45 MDC-REIM47 123748 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 5509 MULCAHY, KEVIN 00000 INV O1/08/2019 MEDC REIMB10 6739910 123773 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 7452 NATIONAL BAND AND TAG 00000 20180285 INV O1/08/2019 503285 87749 123343 1 0011410 4400 1200 TWN CLERK MSC CTRL 394.92 Invoice Net 394.92 CHECK TOTAL 394.92 ----------- 6319 NATIONAL BUSINESS EQUI 00001 INV O1/08/2019 IN276296 87921 123515 1 0011680 4800 IT EQP RP 253.77 Invoice Net 253.77 6319 NATIONAL BUSINESS EQUI 00001 INV 01/08/2019 IN277703 88195 123951 1 0011680 4800 IT EQP RP 1,443.84 Invoice Net 1,443.84 CHECK TOTAL 1,697.61 ----------- 6319 NATIONAL BUSINESS EQUI 00003 INV O1/08/2019 61620425 87759 123353 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 6319 NATIONAL BUSINESS EQUI 00003 INV O1/08/2019 61924807 88193 123949 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV O1/08/2019 61925465 88194 123949 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 6319 NATIONAL BUSINESS EQUI 00003 INV O1/08/2019 61926575 88196 123949 1 0028810 4800 CEMETERY EQP RP 86.76 Invoice Net 86.76 CHECK TOTAL 527.77 ----------- 407 NATIONAL GRID 00001 INV 12/31/2018 39037NOVDEC2018 87933 123527 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 24 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0255182 4305 ST LGHTING STRT LGHTS 36.00 Invoice Net 36.00 407 NATIONAL GRID 00001 INV 12/31/2018 25003NOVDEC2018 87934 123527 1 0245182 4305 ST LGHTING STRT LGHTS 343.24 Invoice Net 343.24 407 NATIONAL GRID 00001 INV 12/31/2018 05002NOVDEC2018 87935 123527 1 0015182 4305 ST LGHTING STRT LGHTS 261.32 Invoice Net 261.32 407 NATIONAL GRID 00001 INV 01/08/2019 68010NOVDEC18 87956 123550 1 0368120 4300 SNTRY SWR ELCTRICITY 109.46 2 0368120 4500 SNTRY SWR HTNG FUEL 24.46 Invoice Net 133.92 407 NATIONAL GRID 00001 INV 01/08/2019 14570-47005NOVDEC18 88024 123619 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.43 Invoice Net 30.43 407 NATIONAL GRID 00001 INV 01/08/2019 23779-69001NOVDEC18 88025 123619 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.89 Invoice Net 28.89 407 NATIONAL GRID 00001 INV 01/08/2019 72107NOVDEC18 88098 123852 1 0328120 4300 SNTRY SWR ELCTRICITY 145.62 2 0328120 4500 SNTRY SWR HTNG FUEL 25.53 Invoice Net 171.15 407 NATIONAL GRID 00001 INV 01/08/2019_ 72106NOVDEC18 88099 123852 1 0328120 4300 SNTRY SWR ELCTRICITY 20.98 Invoice Net 20.98 407 NATIONAL GRID 00001 INV 01/08/2019 00011NOVDEC18 88100 123852 1 0378120 4300 SNTRY SWR ELCTRICITY 23.24 Invoice Net 23.24 407 NATIONAL GRID 00001 INV 12/31/2018 78104DECDEC2018 88123 123877 1 0408320 4300 WTR P/S ELCTRICITY 20.71 Invoice Net 20.71 407 NATIONAL GRID 00001 INV 01/08/2019 80552-94103NOVDEC18 88160 123914 1 0013310 4300 TRFC CNTRL ELCTRICITY 390.08 Invoice Net 390.08 407 NATIONAL GRID 00001 INV 12/31/2018 99109NovDec2018 88166 123921 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 12/31/2018 99103NovDec2018 88168 123921 1 0017110 4300 PARKS ELCTRICITY 23.98 Invoice Net 23.98 407 NATIONAL GRID 00001 INV 12/31/2018 04004NovDec2018 88169 123921 1 0017110 4300 PARKS ELCTRICITY 116.37 Invoice Net 116.37 407 NATIONAL GRID 00001 INV 12/31/2018 93104NOVDEC2018 88178 123934 1 0215182 4305 ST LGHTING STRT LGHTS 183.30 2 0235182 4305 ST LGHTING STRT LGHTS 966.93 3 0225182 4305 ST LGHTING STRT LGHTS 8.44 O1/03/j019 12:05 (TOWN OF QUEENSBURY IP 25 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 0205182 4305 ST LGHTING STRT LGHTS 653.84 5 0255182 4305 ST LGHTING STRT LGHTS 4,727.82 6 0245182 4305 ST LGHTING STRT LGHTS 1,410.65 7 0015182 4305 ST LGHTING STRT LGHTS 5,718.67 Invoice Net 13,669.65 CHECK TOTAL 15,291.30 ----------- 3.949 NAVISTAR FINANCIAL COR 00001 20180287 INV O1/08/2019 190135-124 88026 123621 1 0045130 2020 HGWY MACH VEHICLES 189,371.00 Invoice Net 189,371.00 CHECK TOTAL 189,371.00 ----------- 448 NEMER FORD INC 00000 INV O1/08/2019 121544 88027 123622 1 0045130 4110 HGWY MACH VHCL R M 109.99 Invoice Net 109.99 448 NEMER FORD INC 00000 INV 12/31/2018 56293F 88139 123893 1 0017110 4110 PARKS VHCL R M 80.90 Invoice Net 80.90 CHECK TOTAL 190.89 ----------- 6007 NESCO 00000 INV O1/08/2019 136833 87919 123513 1 0045130 4110 HGWY MACH VHCL R M 195.00 Invoice Net 195.00 6007 NESCO 00000 INV O1/08/2019 136846 87920 123513 1 0045130 4110 HGWY MACH VHCL R M 600.00 Invoice Net 600.00 CHECK TOTAL 795.00 ----------- 468 NORTH QUEENSBURY VOLUN 00000 INV O1/08/2019 87946 87946 123540 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 120,575.00 Invoice Net 120,575.00 CHECK TOTAL 120,575.00 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV O1/08/2019 87941 87941 123535 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 11,227.50 Invoice Net 11,227.50 669 NORTH QUEENSBURY RESCU 00001 INV O1/08/2019 87942 87942 123535 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 15,583.33 Invoice Net 15,583.33 CHECK TOTAL 26,810.83 ----------- 7063 NYALGRO 00000 INV O1/08/2019 87891 87891 123488 1 0011410 4090 TWN CLERK TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 7063 NYALGRO 00001 INV O1/08/2019 50.00 87890 123487 01/03/2019 12:05 (TOWN OF QUEENSBURY �P 26 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011410 4090 TWN CLERK TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 862 NYSAOTSOH-TOWN SUPERIN 00005 INV 01/08/2019 2016-2600 88167 123922 1 0045130 4110 HGWY MACH VHCL R M 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 1278 NYS DEPT ENCON COMMISS 00001 INV 01/08/2019 1003092 87922 123516 1 0518790 4400 GL LK CONT MSC CTRL 110.00 Invoice Net 110.00 1278 NYS DEPT ENCON COMMISS 00001 INV 01/08/2019 1003117 87923 123516 1 0017110 4400 PARKS MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 220.00 ----------- 797 NYS GFOA 00000 INV 01/08/2019 87608 87608 123195 1 0011315 4090 ACCOUNTING TREDSUB 340.00 Invoice Net 340.00 CHECK TOTAL 340.00 ----------- 5481 O'SHAUGHNESSY, LORI 00000 INV 12/31/2018 121518 88115 123870 1 0017110 4400 PARKS MSC CTRL 290.49 Invoice Net 290.49 CHECK TOTAL 290.49 ----------- 245 OGLE, DONALD 00000 INV 01/08/2019 QTRLY MEDC REIMB32 MDC-REIM41 123735 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 403 OSTRANDER, BRUCE 00000 INV 01/08/2019 MED REIMB7 763877 123739 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 1772 OTTE, HELEN 00000 INV 01/08/2019 QTRLY MEDC REIMB32 MDC-REIM45 123750 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 6671 PARKITECTS INC 00000 INV 12/31/2018 8136 88142 123895 1 0017110 4824 PARKS REC PRGRMS 235.12 Invoice Net 235.12 CHECK TOTAL 235.12 ----------- O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 27 denise JPRELIMINARY DETAIL INVOICE LIST !ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2018 836764 87862 123458 1 0408340 4400 TRAN & DIS MSC CTRL 136.00 Invoice Net 136.00 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2018 835920 87914 123508 1 0045110 4620 HGWY REP RD PVG MTR 224.73 Invoice Net 224.73 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2018 836794 87915 123508 1 0045110 4620 HGWY REP RD PVG MTR 105.42 Invoice Net 105.42 255 PECKHAM MATERIALS CORP 00001 INV O1/08/2019 837469 88029 123784 1 0045110 4620 HGWY REP RD PVG MTR 263.31 Invoice Net 263.31 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2018 837971 88089 123843 1 0017110 4400 PARKS MSC CTRL 357.06 Invoice Net 357.06 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2018 836763 88090 123843 1 0017110 4400 PARKS MSC CTRL 37.71 Invoice Net 37.71 CHECK TOTAL 1,124.23 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/31/2018 754956 87865 123461 1 0408330 4400 WTR PFCTN MSC CTRL 94.00 Invoice Net 94.00 CHECK TOTAL 94.00 ----------- 1413 PICKETT, PAUL 00000 INV O1/08/2019 QTRLY MEDC REIMB29 MDC-REIM29 123746 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 127 POST STAR, THE 00001 INV 61/08/2019 64655 87744 123337 1 0011410 4080 TWN CLERK LGL AD 39.40 Invoice Net 39.40 127 POST STAR, THE 00001 INV O1/08/2019 64664 87745 123337 1 0011410 4080 TWN CLERK LGL AD 45.25 Invoice Net 45.25 127 POST STAR, THE 00001 INV 12/31/2018 64324 87916 123510 1 0045110 4400 HGWY REP MSC CTRL 38.50 Invoice Net 38.50 127 POST STAR, THE 00001 INV 12/31/2018 65084 87928 123522 1 0011345 4080 PURCHASING LGL AD 56.50 Invoice Net 56.50 127 POST STAR, THE 00001 INV 12/31/2018 65083 87929 123522 1 0011345 4080 PURCHASING LGL AD 55.60 Invoice Net 55.60 127 POST STAR, THE 00001 INV 12/31/2018 65086 87931 123522 1 0011345 4080 PURCHASING LGL AD 55.15 Invoice Net 55.15 01/03/2019 12:05 TOWN OF QUEENSBURY P 28 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00001 INV 12/27/2018 64629 87970 123565 1 0018020 4080 PLANNING LGL AD 83.95 Invoice Net 83.95 127 POST STAR, THE 00001 INV 12/27/2018 64628 87971 123565 1 0018020 4080 PLANNING LGL AD 25.20 Invoice Net 25.20 127 POST STAR, THE 00001 INV 12/27/2018 64457 87972 123565 1 0018010 4080 ZONING LGL AD 45.00 Invoice Net 45.00 CHECK TOTAL 444.55 ----------- 5771 PRO TECH AUTO LAWN SPR 00000 INV 12/31/2018 075024 88088 123642 1 1387110 2899 PARKS CAP CNSTR 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 01/08/2019 040610 87917 123511 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 268 QUAKER TRUCK REPAIR IN 00000 INV 01/08/2019 040657 88161 123915 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 60.00 ----------- 496 QUEENSBURY CENTRAL VOL 00000 INV 01/08/2019 87947 87947 123541 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 281,442.70 Invoice Net 281,442.70 CHECK TOTAL 281,442.70 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2018 87782 87782 123376 1 0011620 4410 B & G FUEL 459.31 Invoice Net 459.31 CHECK TOTAL 459.31 ----------- 473 CAROLINE H. BARBER RE 00001 INV 01/08/2019 295.15-2-18 87753 123347 1 0011950 4430 PRPTY TX PRPTY TXS 26.97 Invoice Net 26.97 473 CAROLINE H. BARBER RE 00001 INV 01/08/2019 295.11-1-14 87754 123347 1 0011950 4430 PRPTY TX PRPTY TXS 1,798.91 Invoice Net 1,798.91 473 CAROLINE H. BARBER RE 00001 INV 01/08/2019 295.11-1-15 87755 123347 1 0011950 4430 PRPTY TX PRPTY TXS 816.06 Invoice Net 816.06 473 CAROLINE H. BARBER RE 00001 INV 01/08/2019 295.11-1-16 87756 123347 1 0011950 4430 PRPTY TX PRPTY TXS 231.65 Invoice Net 231.65 473 CAROLINE H. BARBER RE 00001 INV 12/31/2018 87874 87874 123470 O1/03/2019 12:05 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0400000 52144 QBY WTR WTR SRVC C 25.00 Invoice Net 25.00 CHECK TOTAL 2,898.59 ----------- 7109 REPEAT BUSINESS SYSTEM 00000 INV O1/08/2019 INV420152 88094 123848 1 0011110 4791 TWN JSTC EQP MNT C 287.50 Invoice Net 287.50 CHECK TOTAL 287.50 ----------- 5521 ROSICK WELL DRILLING 00000 INV 12/31/2018 12381 88087 123841 1 1387110 2899 PARKS CAP CNSTR 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 866 ROSS VALVE MFG. CO. IN 00000 INV 12/31/2018 IN01046622 88119 123873 1 0408340 4320 TRAN & DIS SRVC MTRLS 634.76 Invoice Net 634.76 CHECK TOTAL 634.76 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV O1/08/2019 356064 88064 123818 1 0045130 4110 HGWY MACH VHCL R M 79.98 Invoice Net 79.98 3743 SAFETY WEARHOUSE LLC 00000 INV O1/02/2019 356715 88155 123907 1 0028810 4400 CEMETERY MSC CTRL 181.76 Invoice Net 181.76 CHECK TOTAL 261.74 ----------- 2568 SAUNDERS TRANSMISSIONS 00000 INV O1/08/2019 3328 87918 123512 1 0045130 4110 HGWY MACH VHCL R M 410.35 Invoice Net 410.35 2568 SAUNDERS TRANSMISSIONS 00000 INV O1/08/2019 3327 88030 123512 1 0045130 4110 HGWY MACH VHCL R M 225.93 Invoice Net 225.93 2568 SAUNDERS TRANSMISSIONS 00000 INV O1/08/2019 3337 88033 123512 1 0045130 4110 HGWY MACH VHCL R M 522.47 Invoice Net 522.47 2568 SAUNDERS TRANSMISSIONS 00000 INV O1/08/2019 3352 88034 123512 1 0045130 4110 HGWY MACH VHCL R M 445.67 Invoice Net 445.67 2568 SAUNDERS TRANSMISSIONS 00000 INV O1/08/2019 3348 88035 123512 1 0045130 4110 HGWY MACH VHCL R M 469.42 Invoice Net 469.42 CHECK TOTAL 2,073.84 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV O1/08/2019 0082446-001 88048 123804 1 0045130 4110 HGWY MACH VHCL R M 99.96 Invoice Net 99.96 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 297 SEELEY OFFICE SYSTEMS 00000 INV 01/08/2019 0082446-002 88049 123804 1 0045130 4110 HGWY MACH VHCL R M 43.99 Invoice Net 43.99 CHECK TOTAL 143.95 ----------- 300 SHAW, MICHAEL 0. 00000 INV 01/08/2019 MEDC-REIMB15 5793715 123736 1 0329060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 2386 SHEERER, KEITH 00000 INV 01/08/2019 QTRLY MEDC REIMB2 834932 123755 1 0099060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 6468 SHERWIN WILLIAMS 00000 INV 12/31/2018 7370-9 87762 123356 1 0011620 4110 B & G VHCL R M 49.48 Invoice Net 49.48 6468 SHERWIN WILLIAMS 00000 INV 01/08/2019 5681-1 88051 123807 1 0045130 4110 HGWY MACH VHCL R M 9.89 Invoice Net 9.89 CHECK TOTAL 59.37 ----------- 307 SMITH'S EQUIPMENT 00000 INV 01/08/2019 41349 88047 123803 1 0045130 4110 HGWY MACH VHCL R M 69.00 Invoice Net 69.00 CHECK TOTAL 69.00 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 12/31/2018 40590 87975 123570 1 0408340 4400 TRAN & DIS MSC CTRL 27.80 Invoice Net 27.80 CHECK TOTAL 27.80 ----------- 3753 SMITH, DAVID 00000 INV 01/08/2019 88037 88037 123792 1 0049060 8062 HEALTH INS MDCR REIM 121.27 Invoice Net 121.27 CHECK TOTAL 121.27 ----------- 3442 SMITH, JOHN 00000 INV 01/08/2019 QTRLY MEDC REIMB7 MDC-REIM7 123759 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 3605 SMITH, ROGER 00000 INV 01/08/2019 QTRLY M'CARE REIMB3 857443 123762 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 01/03/2019 12:05 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1828 SNAP ON TOOLS 00001 INV 01/08/2019 11291841041 88050 123806 1 0045130 4110 HGWY MACH VHCL R M 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 476 SO QUEENSBURY VOL FIRE 00000 INV 01/08/2019 87948 87948 123542 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 130,520.95 Invoice Net 130,520.95 CHECK TOTAL 130,520.95 ----------- 7190 SOFTWARE CONSULTING AS 00000 INV 01/02/2019 13517 88176 123932 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 812.50 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 12/31/2018 PI-AO0227839 87951 123545 1 0518790 4400 GL LK CONT MSC CTRL 4,250.00 Invoice Net 4,250.00 CHECK TOTAL 4,250.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 12/31/2018 INV1463561 87908 123502 1 0045130 4110 HGWY MACH VHCL R M 65.05 Invoice Net 65.05 314 SOUTHWORTH-MILTON INC. 00000 INV 12/31/2018 INVI464919 87909 123502 1 0045130 4110 HGWY MACH VHCL R M 40.95 Invoice Net 40.95 314 SOUTHWORTH-MILTON INC. 00000 INV 12/31/2018 INV1466202 87910 123502 1 0045130 4110 HGWY MACH VHCL R M 281.01 Invoice Net 281.01 314 SOUTHWORTH-MILTON INC. 00000 INV 12/31/2018 INVI467455 87911 123502 1 0045130 4110 HGWY MACH VHCL R M 228.89 Invoice Net 228.89 314 SOUTHWORTH-MILTON INC. 00000 INV 12/31/2018 SCINV360834 87912 123502 1 0045130 4110 HGWY MACH VHCL R M 468.45 Invoice Net 468.45 314 SOUTHWORTH-MILTON INC. 00000 INV 12/31/2018 INV1477807 87913 123502 1 0045130 4110 HGWY MACH VHCL R M 23.60 Invoice Net 23.60 314 SOUTHWORTH-MILTON INC. 00000 INV 01/08/2019 INV1488973 88015 123610 1 0045130 4110 HGWY MACH VHCL R M 46.89 Invoice Net 46.89 314 SOUTHWORTH-MILTON INC. 00000 INV 01/08/2019 INV1490946 88159 123913 1 0045130 4110 HGWY MACH VHCL R M 37.58 Invoice Net 37.58 CHECK TOTAL 1,192.42 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/31/2018 QBY-2018-0108 87930 123524 01/03/2019 12:05 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013510 4414 AN CTRL CMT SRV C 5,616.67 Invoice Net 5,616.67 CHECK TOTAL 5,616.67 ----------- 2616 SPRINGER, GARY 00000 INV 01/08/2019 MCARE QTRLY REIMB2 858052 123756 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2018 207576 87785 123379 1 0011620 4070 0022 B & G BLDG R M 14.99 2 0011620 4110 B & G VHCL R M 21.36 Invoice Net 36.35 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2018 207661 87859 123455 1 0408320 4400 WTR P/S MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2018 207650 87860 123455 1 0408320 4400 WTR P/S MSC CTRL 29.95 Invoice Net 29.95 230 ST ANDREWS ACE HARDWAR 00001 INV 01/08/2019 207655 87961 123555 1 0328120 4400 SNTRY SWR MSC CTRL 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/08/2019 207568 88053 123809 1 0045130 4110 HGWY MACH VHCL R M 4.05 Invoice Net 4.05 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2018 207615 88092 123846 1 0017110 4824 PARKS REC PRGRMS 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2018 207549 88093 123846 1 0017110 4824 PARKS REC PRGRMS 13.36 Invoice Net 13.36 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2018 207646 88122 123846 1 0017110 4410 PARKS FUEL 55.97 Invoice Net 55.97 230 ST ANDREWS ACE HARDWAR 00001 INV 01/02/2019 207638 88149 123902 1 0028810 4400 CEMETERY MSC CTRL 17.18 Invoice Net 17.18 CHECK TOTAL 199.82 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 12/26/2018 3399251748 87938 123532 1 0011660 4010 STOREROOM SUPPLIES 198.38 Invoice Net 198.38 2889 STAPLES, INC AND SUBSI 00000 INV 12/27/2018 3399251750 87968 123563 1 0018020 4010 PLANNING OFF SUPP 89.89 Invoice Net 89.89 2889 STAPLES, INC AND SUBSI 00000 INV 01/08/2019 3399251746 88102 123856 1 0011110 4010 TWN JSTC SUPPLIES 222.08 Invoice Net 222.08 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 33 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV O1/08/2019 3399251741 88105 123856 1 0011110 4010 TWN JSTC SUPPLIES 6.66 Invoice Net 6.66 2889 STAPLES, INC AND SUBSI 00000 INV O1/08/2019 3399835039 88131 123885 1 0011660 4010 STOREROOM SUPPLIES 66.37 Invoice Net 66.37 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2018 3397857487 88154 123909 1 0011110 4010 TWN JSTC SUPPLIES 1.09 Invoice Net 1.09 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2018 3397857486 88156 123909 1 0011110 4010 TWN JSTC SUPPLIES 17.62 Invoice Net 17.62 CHECK TOTAL 602.09 ----------- 3538 STEVENSON, RAYMOND 00000 INV O1/08/2019 QTRLY MEDC REIMB44 MDC-REIM46 123760 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 408 STOCKMAN, GORDON 00000 INV O1/08/2019 QTRLY MEDC REIMB45 MDC-REIM47 123740 1 0049060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 6704 STOCKWELL, KAREN 00000 INV O1/08/2019 QTRLY MEDC REIMB20 MDC-REIM20 123779 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV O1/08/2019 49835 87829 123424 1 2171680 4400 MC AZURE MSC CTRL 415.63 Invoice Net 415.63 6784 STORED TECHNOLOGY SOLU 00000 INV 12/31/2018 49894 87954 123548 1 2171680 2033 MC AZURE CP CONS 8,750.00 Invoice Net 8,750.00 6784 STORED TECHNOLOGY SOLU 00000 INV 12/31/2018 50025 88192 123948 1 2221680 2031 LSFCH UP CP HRDWR 590.05 Invoice Net 590.05 CHECK TOTAL 9,755.68 ----------- 6712 MACRO RETAILING, LLC 00002 INV 12/31/2018 0097545-IN 87816 123411 1 0045110 4820 HGWY REP UNIFORMS 132.99 2 0098160 4820 TRANS STAT UNIFORMS 129.99 3 0015010 4820 HGWY ADMIN UNIFORMS 156.00 Invoice Net 418.98 CHECK TOTAL 418.98 ----------- 01/03/2019 12:05 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6181 SYN-TECH SYSTEMS INC 00001 INV 12/31/2018 181666 88020 123615 1 0408340 4400 TRAN & DIS MSC CTRL 78.30 Invoice Net 78.30 CHECK TOTAL 78.30 ----------- 4156 SYNERGY PROMOTIONS 00000 20180320 INV 12/31/2018 4248 88091 123845 1 0017110 4824 PARKS REC PRGRMS 738.00 Invoice Net 738.00 CHECK TOTAL 738.00 ----------- 5229 TALLON, DIANA L. 00000 INV 01/08/2019 QTRLY MEDC REIMB20 MDC-REIM20 123770 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 01/08/2019 00757003 88054 123810 1 0045130 4110 HGWY MACH VHCL R M 162.40 Invoice Net 162.40 323 TAYLOR WELDING SUPPLY 00000 INV 01/08/2019 00758386 88056 123810 1 0045130 4110 HGWY MACH VHCL R M 162.40 Invoice Net 162.40 323 TAYLOR WELDING SUPPLY 00000 INV 01/08/2019 00758668 88058 123810 1 0045130 4110 HGWY MACH VHCL R M 72.10 Invoice Net 72.10 323 TAYLOR WELDING SUPPLY 00000 INV 01/08/2019 00758740 88059 123810 1 0045130 4110 HGWY MACH VHCL R M 100.00 Invoice Net 100.00 323 TAYLOR WELDING SUPPLY 00000 INV 01/08/2019 00759081 88163 123917 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 CHECK TOTAL 664.48 ----------- 1112 THOMSON WEST 00000 INV 01/08/2019 839489833 88040 123796 1 0011110 4090 TWN JSTC TREDSUB 496.00 Invoice Net 496.00 CHECK TOTAL 496.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 01/08/2019 71418067 88164 123918 1 0045130 4110 HGWY MACH VHCL R M 249.70 Invoice Net 249.70 CHECK TOTAL 249.70 ----------- 617 TOWN OF QUEENSBURY 00000 INV 12/31/2018 12312018 88153 123908 1 0017020 4030 REC ADMIN POSTAGE _ 30.71 — Invoice Net 30.71 617 TOWN OF QUEENSBURY 00000 INV 01/02/2019 DEC2018SHARED 88177 123933 1 0011670 4030 MAILING POSTAGE 249.58 Invoice Net 249.58 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 35 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 617 TOWN OF QUEENSBURY 00000 INV O1/08/2019 88210 88210 123965 1 0015010 4030 HGWY ADMIN POSTAGE .47 Invoice Net .47 CHECK TOTAL 280.76 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV O1/08/2019 X106010346:01 88063 123817 1 0045130 4110 HGWY MACH VHCL R M 12.95 Invoice Net 12.95 CHECK TOTAL 12.95 ----------- 4006 TRAVIS, MICHAEL 00000 INV O1/08/2019 QTRLY MDC REIMBB MDC-REIMB 123764 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV O1/02/2019 38317 88152 123905 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 3402 TRI-COUNTY TOWN CLERK' 00000 INV 01/08/2019 2019 87958 123552 1 0011410 4090 TWN CLERK TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 5321 TURNER, THEODORE 00000 INV O1/08/2019 QTRLY MEDC REIMB44 MDC-REIM46 123771 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 01/08/2019 045-246174 87761 123355 1 0011680 4335 IT SFT SB MNT 573.03 Invoice Net 573.03 CHECK TOTAL 573.03 ----------- 5158 TYLER BUSINESS FORMS 00002 INV 01/08/2019 27030 88172 123928 1 0011315 4400 ACCOUNTING MSC CTRL 409.07 Invoice Net 409.07 CHECK TOTAL 409.07 ----------- 6714 UNIFIRST CORPORATION 00000 INV 12/31/2018 052 3652135 87780 123374 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 12/31/2018 052 3649037 87781 123374 1 0011620 4400 B & G MSC CTRL 4.40 2 0011620 4820 B & G UNIFORMS 18.00 Invoice Net 22.40 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 36 denise' (PRELIMINARY DETAIL INVOICE LIST (ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 12/31/2018 052 3651467 87867 123463 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 01/08/2019 052 3654553 87957 123551 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 01/08/2019 052 3651468 87960 123551 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 12/31/2018 052 3654552 88013 123609 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 01/08/2019 052 3645981 88065 123819 1 0045130 4110 HGWY MACH VHCL R M 52.45 Invoice Net 52.45 6714 UNIFIRST CORPORATION 00000 INV 01/08/2019 052 3649036 88066 123819 1 0045130 4110 HGWY MACH VHCL R M 50.70 Invoice Net 50.70 6714 UNIFIRST CORPORATION 00000 INV 01/08/2019 052 3652134 88067 123819 1 0045130 4110 HGWY MACH VHCL R M 50.70 Invoice Net 50.70 6714 UNIFIRST CORPORATION 00000 INV 01/08/2019 052 3655227 88068 123819 1 0045130 4110 HGWY MACH VHCL R M 52.05 Invoice Net 52.05 6714 UNIFIRST CORPORATION 00000 INV 01/08/2019 052 3658370 88069 123819 1 0045130 4110 HGWY MACH VHCL R M 50.70 Invoice Net 50.70 6714 UNIFIRST CORPORATION 00000 INV 12/31/2018 052 3657709 88113 123867 1 0408320 4400 WTR P/S MSC CTRL 1.20 2 0408340 4820 TRAN & DIS UNIFORMS 21.93 Invoice Net 23.13 CHECK TOTAL 409.45 ----------- 2829 USA BLUE BOOK 00001 INV 12/31/2018 754078 87873 123469 1 0408330 4400 WTR PFCTN MSC CTRL 193.52 Invoice Net 193.52 2829 USA BLUE BOOK 00001 INV 12/31/2018 761779 88021 123616 1 0408340 4400 TRAN & DIS MSC CTRL 611.92 Invoice Net 611.92 CHECK TOTAL 805.44 ----------- 7319 UTILITY SERVICE CO INC 00002 INV 12/31/2018 464155 87986 123581 1 2208340 2899 W TANK MAN CAP CNSTR 250,168.00 Invoice Net 250,168.00 CHECK TOTAL 250,168.00 ----------- O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 37 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV 01/08/2019 000169701 88070 123824 1 0045130 4110 HGWY MACH VHCL R M 20.60 Invoice Net 20.60 1198 V. I. ENTERPRISES LTD 00000 INV O1/08/2019 000171076 88071 123824 1 0045130 4110 HGWY MACH VHCL R M 159.47 Invoice Net 159.47 1198 V. I. ENTERPRISES LTD 00000 INV O1/08/2019 000171788 88072 123824 1 0045130 4110 HGWY MACH VHCL R M 121.76 Invoice Net 121.76 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2018 000171369 88137 123891 1 0017110 4110 PARKS VHCL R M 61.80 Invoice Net 61.80 1198 V. I. ENTERPRISES LTD 00000 INV O1/08/2019 000172828 88211 123966 1 0045130 4110 HGWY MACH VHCL R M 5.25 Invoice Net 5.25 1198 V. I. ENTERPRISES LTD 00000 INV O1/08/2019 000172814 88212 123966 1 0045130 4110 HGWY MACH VHCL R M 115.16 Invoice Net 115.16 CHECK TOTAL 484.04 ----------- 1256 VERIZON WIRELESS 00002 INV O1/08/2019 9820005373 87965 123559 1 0328110 4105 W W ADMIN MBL CMMN 101.87 Invoice Net 101.67 1256 VERIZON WIRELESS 00002 INV 12/31/2018 9820026753 88023 123618 1 0401650 4100 CTRL CMM TELEPHONE 151.46 Invoice Net 151.46 1256 VERIZON WIRELESS 00002 INV 12/31/2018 9820926047 88127 123881 1 0401650 4100 CTRL CMM TELEPHONE 145.02 Invoice Net 145.02 1256 VERIZON WIRELESS 00002 INV 12/31/2018 9820966123 88179 123935 1 0011650 4105 CCS MBL CMMN 29.38 Invoice Net 29.38 1256 VERIZON WIRELESS 00002 INV 12/31/2018 9820966122 88180 123935 1 0011650 4105 CCS MBL CMMN 46.53 Invoice Net 46.53 1256 VERIZON WIRELESS 00002 INV 12/31/2018 9820966124 88181 123935 1 0011650 4105 CCS MBL CMMN 120.11 Invoice Net 120.11 1256 VERIZON WIRELESS 00002 INV 12/31/2018 9820966125 88182 123935 1 0011650 4105 CCS MBL CMMN 473.68 Invoice Net 473.68 CHECK TOTAL 1,068.05 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/31/2018 8084631213 87893 123490 1 0408330 4270 WTR PFCTN CHMCLS GLS 336.38 2 0408330 4400 WTR PFCTN MSC CTRL 219.60 Invoice Net 555.98 01/03/2019 12:05 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/31/2018 8084661831 88018 123613 1 0408330 4400 WTR PFCTN MSC CTRL 365.04 Invoice Net 365.04 CHECK TOTAL 921.02 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 01/08/2019 I61421929 87758 123352 1 0328110 4010 W W ADMIN OFF SUPP 147.63 2 0328120 4400 SNTRY SWR MSC CTRL 18.97 Invoice Net 166.60 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2018 I61652877 87864 123460 1 0408320 4400 WTR P/S MSC CTRL 530.86 Invoice Net 530.66 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2018 I61458955 87927 123521 1 0011660 4010 STOREROOM SUPPLIES 126.24 Invoice Net 126.24 5166 W.B. MASON COMPANY, IN 00001 INV 12/27/2018 I61468943 87969 123564 1 0018020 4010 PLANNING OFF SUPP 288.65 Invoice Net 288.65 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2018 161786600 88011 123607 1 0408310 4010 WTR ADMIN OFF SUPP 87.40 Invoice Net 87.40 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2018 161703312 88012 123607 1 0408310 4010 WTR ADMIN OFF SUPP 31.42 2 0408310 4400 WTR ADMIN MSC CTRL 4.77 Invoice Net 36.19 5166 W.B. MASON COMPANY, IN 00001 INV 01/08/2019 I61987084 88134 123888 1 0011660 4010 STOREROOM SUPPLIES 14.46 Invoice Net 14.46 CHECK TOTAL 1,250.40 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 01/08/2019 7297 87750 123344 1 0098160 4400 TRANS STAT MSC CTRL 9.32 Invoice Net 9.32 348 WALLACE SUPPLY CO INC 00000 INV 01/08/2019 7841 88073 123827 1 0045130 4110 HGWY MACH VHCL R M 16.38 Invoice Net 16.38 348 WALLACE SUPPLY CO INC 00000 INV 01/08/2019 7944 88074 123827 1 0045130 4110 HGWY MACH VHCL R M 358.20 Invoice Net 358.20 CHECK TOTAL 383.90 ----------- 658 WARREN COUNTY CLERK 00001 INV 01/02/2019 02262019 88173 123929 1 0028810 4400 CEMETERY MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 12/31/2018 30880 87783 123377 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 39 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4110 B & G VHCL R M 385.00 Invoice Net 385.00 CHECK TOTAL 385.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV O1/08/2019 574865 88075 123829 1 0045130 4110 HGWY MACH VHCL R M 104.36 Invoice Net 104.36 3927 WELLER'S AUTO PARTS IN 00000 INV O1/08/2019 574913 88076 123829 1 0045130 4110 HGWY MACH VHCL R M 317.96 Invoice Net 317.96 3927 WELLER'S AUTO PARTS IN 00000 INV O1/08/2019 575324 88077 123829 1 0045130 4110 HGWY MACH VHCL R M 29.36 Invoice Net 29.36 3927 WELLER'S AUTO PARTS IN 00000 INV O1/08/2019 575809 88078 123829 1 0045130 4110 HGWY MACH VHCL R M 90.36 Invoice Net 90.36 3927 WELLER'S AUTO PARTS IN 00000 INV O1/08/2019 575999 88079 123829 1 0045130 4110 HGWY MACH VHCL R M 16.79 Invoice Net 16.79 3927 WELLER'S AUTO PARTS IN 00000 INV O1/08/2019 576254 88080 123829 1 0045130 4110 HGWY MACH VHCL R M 100.76 Invoice Net 100.76 3927 WELLER'S AUTO PARTS IN 00000 INV O1/08/2019 576245 88081 123829 1 0045130 4110 HGWY MACH VHCL R M 111.32 Invoice Net 111.32 CHECK TOTAL 770.91 ----------- 470 WEST GLENS FALLS VOLUN 00000 INV O1/08/2019 87949 87949 123543 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 227,884.30 Invoice Net 227,884.30 CHECK TOTAL 227,884.30 ----------- 939 WEST GLENS FALLS EMERG 00001 INV O1/08/2019 87943 87943 123537 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 38,952.25 Invoice Net 38,952.25 939 WEST GLENS FALLS EMERG 00001 INV O1/08/2019 87944 87944 123537 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 34,833.33 Invoice Net 34,833.33 CHECK TOTAL 73,785.58 ----------- 6391 WHITE, CLAUDE 00000 INV O1/08/2019 QTRLY MEDC REIMB29 MDC-REIM29 123777 1 0409060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- 5961 WHITING, PAM 00000 INV O1/08/2019 QTRLY MCARE REIM133 857503 123775 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 01/03/2019 12:05 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 363.81 ----------- 4116 WHITMORE, RICHARD 00000 INV 01/08/2019 QTRLY MEDC REIMBI9 MDC-REIM19 123765 1 0019060 8062 HEALTH INS MDCR REIM 363.81 Invoice Net 363.81 CHECK TOTAL 363.81 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 434 INVOICES WARRANT TOTAL 2,150,565.29 2,150,565.29 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 41 denise' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 125.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 247.45 1,692.01 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 720.71 40.31 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 163.45 1,755.20 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 287.50 540.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 222.50 362.44 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 340.00 90.55 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 409.07 1,667.01 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 167.25 .62 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 203.45 403.67 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 125.00 135.83 001 0011410 TOWN CLERK 001 -01-1410-4400 -1200 MISCELLANEOUS CONTRACT 394.92 .08 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 319.75 22.14 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 639.96 15,671.47 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 385.00 15,678.83 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 4,167.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 467.29 2,285.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 133.75 1,705.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 57.63 558.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 1,514.51 4,368.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 8.80 3,299.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 459.31 607.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,330.88 4,017.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 626.54 3,736.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 368.75 121.64 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 36.00 1,730.06 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,078.96 156.45 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 669.70 4,153.57 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 435.12 2,996.35 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 249.58 5,250.55 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 573.03 25,271.44 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 19.98 611.21 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 371.25 35,133.91 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,138.62 4,291.93 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 2,873.59 3,845.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 720.79 1,479.24 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 5,616.67 54,583.97 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 864.00 25.70 001 0015010 HIGHWAY ADMINISTRA 001 05-5010-4030 - POSTAGE .47 7.52 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 156.00 1.02 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 49.11 4,115.94 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,813.29 8,520.00 001 0015630 PUBLIC TRANSPORTAT 001 -05-5630-4414 - COMMUNITY SERVICE CONT 59,137.00 23.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 135.94 48.79 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 328.24 1,264.12 001 0017110 PARKS 001 -07-7110-2001 - MISC EQUIPMENT 262.65 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 340.02 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 331.72 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,525.40 275.27 01/03/2019 12:05 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 272.08 581.11 001 0017110 PARKS 001 -07-7110-4418 - BUS TRANSPORTATION 4.04 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 679.55 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 2.46 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 175.04 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,271.47 418.06 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 327.00 .00 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 57.00 .00 001 0018010 ZONING 001 =08-8010-4080 - LEGAL ADVERTISEMENT 45.00 318.31 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 378.54 1,500.87 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 109.15 834.63 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 145,891.58 222,804.60 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 8,731.44 2,139.65 --------------- FUND TOTAL 259,419.95 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.00 37.38 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 258.94 4,618.27 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 86.76 40.10 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,343.27 50,894.03 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 727.62 517.14 --------------- FUND TOTAL 11,491.59 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 273.50 3,729.97 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 593.46 5,972.62 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 132.99 69.56 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 189,371.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 22,203.68 10,518.84 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 100.00 169.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,661.80 9,869.59 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 44,084.34 4,304.34 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 69,533.30 231,000.41 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,972.07 160.30 --------------- FUND TOTAL 332,926.14 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -6,007.54 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10,206.32 1,763.55 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 929,839.40 185.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 141,617.83 586.01 --------------- FUND TOTAL 1,075,656.01 009 0098160 TRANSFER STATIONS 009 -08-8160-4245 - ENVIRONMENTAL SAFETY 1,800.00 22.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.41 892.20 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 405.29 97.10 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,386.00 12,569.45 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,898.20 596.22 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 43 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 129.99 67.02 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,011.88 11,108.94 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 727.62 802.22 --------------- FUND TOTAL 12,365.39 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 707.00 -84.03 --------------- FUND TOTAL 707.00 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 228.36 508.62 --------------- FUND TOTAL 228.36 022 0225182 STREET LIGHTING 022 -05-5162-4305 - STREET LIGHTS 10.47 10.68 --------------- FUND TOTAL 10.47 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,252.62 2,058.20 --------------- FUND TOTAL 1,252.62 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,381.65 2,973.38 --------------- FUND TOTAL 2,381.65 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,170.79 21,533.58 --------------- FUND TOTAL 6,170.79 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 147.63 .00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.87 355.52 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,166.44 9,970.23 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 25.96 6,353.19 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.53 237.76 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 38.66 42.09 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,938.99 7,188.11 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 727.62 680.95 --------------- FUND TOTAL 14,172.70 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 304.03 2,527.77 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 8.54 1,969.27 --------------- FUND TOTAL 312.57 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 189.61 3,485.19 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 19.99 2,666.91 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 27.03 584.29 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 44 denise (PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 236.63 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.24 148.98 --------------- FUND TOTAL 23.24 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 3,300.00 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 TELEPHONE 296.48 5,923.31 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 118.82 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 60.00 960.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 962.50 3, 056.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 4.77 1,243.81 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 13,689.40 166,013.66 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,786.52 27,859.96 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 772.04 2,342.16 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 336.38 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 16,695.64 42,095.43 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 872.16 1,355.53 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 9,231.45 217.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 351.93 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,139.24 13,555.82 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,519.63 3,403.07 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,661.80 6,892.48 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 365.96 5,142.03 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 65.79 958.39 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 52,555.46 198,561.23 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,123.18 1,858.08 --------------- FUND TOTAL 110,909.15 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 4,360.00 -885.00 --------------- FUND TOTAL 4,360.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 475.00 247,603.00 --------------- FUND TOTAL 475.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 5,200.00 119,129.98 --------------- FUND TOTAL 5,200.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 9,500.00 227,708.79 --------------- FUND TOTAL 9,500.00 169 1697110 WEST END PARK IMPR 169 -07-7110-2899 - CAPITAL CONSTRUCTION 2,544.51 .00 --------------- 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 45 denise PRELIMINARY WARRANT SUMMARY lap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 2,544.51 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 812.50 22,323.47 --------------- FUND TOTAL 812.50 217 2171680 MICROSOFT AZURE CP 217 -01-1680-2033 - COMPUTER CONSULTANT 8,750.00 .00 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 415.63 40,323.82 --------------- FUND TOTAL 9,165.63 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 638.75 1,568.75 --------------- FUND TOTAL 638.75 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 250,168.00 2,073,843.05 --------------- FUND TOTAL 250,168.00 222 2221680 LASERFICHE UPGRADE 222 -01-1680-2031 - COMPUTER HARDWARE 590.05 -466.04 222 2221680 LASERFICHE UPGRADE 222 -01-1680-2032 - COMPUTER SOFTWARE 38,846.59 7,627.91 --------------- FUND TOTAL 39,436.64 ------------------------------------------------------------------------------------------------------- WARRANT SUMMARY TOTAL 2,150,565.29 --------------------------------------------------------------------------------------------------------- GRAND TOTAL 2,249,153.31 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 46 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123194 552 GREATER GLENS FALLS TRANSIT 87607 INV 01/08/2019 59,137.00 2019 CONTRACT INVOICE: 87607 123195 797 NYS GFOA 87608 INV 01/08/2019 340.00 DUES FOR WATKINS AND T INVOICE: 87608 123196 5827 CNA SURETY 87609 INV 01/08/2019 100.00 NY HIGHWAY PERMIT INVOICE: 141736495 2019 123337 127 POST STAR, THE 87744 INV 01/08/2019 39.40 NPH Sewer Disposal Var INVOICE: 64655 123337 127 POST STAR, THE 87745 INV 01/08/2019 45.25 NPH Amend LL Fire Prot INVOICE: 64664 ----------------- 84.65 VOUCHER TOTAL 123340 122 GLENS FALLS ANIMAL HOSPIT 87746 INV 01/08/2019 400.00 November 2018 Services INVOICE: 817084 123343 7452 NATIONAL BAND AND TAG CO 87749 20180285 INV 01/08/2019 394.92 DOG TAGS INVOICE: 503285 123344 348 WALLACE SUPPLY CO INC 87750 INV 01/08/2019 9.32 MIDLINK INVOICE: 7297 123345 3375 CASELLA WASTE SERVICES 87751 INV 01/08/2019 1,383.64 1121201811302018 LUZER INVOICE: 2038123 123345 3375 CASELLA WASTE SERVICES 87752 INV 01/08/2019 570.00 1120201811292018 RIDGE INVOICE: 2038122 ----------------- 1,953.64 VOUCHER TOTAL 123347 473 CAROLINE H. BARBER REC. OF TAXES 87753 INV 01/08/2019 26.97 LAST BILL JOHN CLENDON INVOICE: 295.15-2-18 123347 473 CAROLINE H. BARBER REC. OF TAXES 87754 INV 01/08/2019 1,798.91 LAST BILL WEST MTN RD INVOICE: 295.11-1-14 123347 473 CAROLINE H. BARBER REC. OF TAXES 87755 INV 01/08/2019 816.06 LAST BILL WEST MOUNTAI INVOICE: 295.11-1-15 123347 473 CAROLINE H. BARBER REC. OF TAXES 87756 INV 01/08/2019 231.65 LAST BILL STATE ROUTE INVOICE: 295.11-1-16 ----------------- 2,873.59 VOUCHER TOTAL 123352 5166 W.B. MASON COMPANY, INC. 87758 INV 01/08/2019 166.60 CUST# C2358243 INVOICE: I61421929 123353 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 87759 INV 01/08/2019 144.38 DECEMBER COPIER LEASE INVOICE: 61620425 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 47 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123355 5158 TYLER TECHNOLOGIES INC 87761 INV O1/08/2019 573.03 2019 LICENSE FEE & SUP INVOICE: 045-246174 123356 6468 SHERWIN WILLIAMS 87762 INV 12/31/2018 49.48 TRAILER PAINT INVOICE: 7370-9 123359 3708 LOWE'S COMPANIES, INC 87765 INV 12/31/2018 87.36 SOCKET SET ANS SPRINGS INVOICE: 06566-2018-2 123359 3708 LOWE'S COMPANIES, INC 87766 INV 12/31/2018 75.99 SOCKET SET INVOICE: 06628 123359 3708 LOWE'S COMPANIES, INC 87767 INV 12/31/2018 37.02 TRAILER ELECTRICAL PAR INVOICE: 06311 123359 3708 LOWE'S COMPANIES, INC 87768 INV 12/31/2018 34.82 BATTERIES AND HEATER INVOICE: 07945 123359 3708 LOWE'S COMPANIES, INC 87770 INV 12/31/2018 15.00 TRAILER PAINT AND EPDX INVOICE: 14127 123359 3708 LOWE'S COMPANIES, INC 87771 INV 12/31/2018 373.32 REPLACEMENT COMPUND MI INVOICE: 07822-2018 123359 3708 LOWE'S COMPANIES, INC 87772 INV 12/31/2018 35.26 TAPE MEASURE, NAIL PUL INVOICE: 04654 123359 3708 LOWE'S COMPANIES, INC 87810 CRM 12/31/2018 -85.49 RETURNED WRONG SOCKET INVOICE: 87810 ----------------- 573.28 VOUCHER TOTAL 123367 4 ADIRONDACK AUTO SPLY INC 87773 INV 12/31/2018 52.02 LED LIGHTS FOR TRAILER INVOICE: 898818 123367 4 ADIRONDACK AUTO SPLY INC 87774 INV 12/31/2018 24.58 HIGHWAY FUEL PUMP FILT INVOICE: 897979 123367 4 ADIRONDACK AUTO SPLY INC 87775 INV 12/31/2018 24.53 HIGHWAY FUEL PUMP FILT INVOICE: 897922 123367 4 ADIRONDACK AUTO SPLY INC 87776 INV 12/31/2018 31.11 BOBCAT AIR FILTER AND INVOICE: 895967 ----------------- 132.24 VOUCHER TOTAL 123372 354 HAMPDEN ZIMMERMAN ELECTRIC 87778 INV 12/31/2018 117.02 REPLACEMENT EMERGENCY/ INVOICE: S112052747.001 123373 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 87779 INV 12/31/2018 513.07 F-350 PICKUP PLOW LIFT INVOICE: R15207 123373 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 87784 INV 12/31/2018 415.85 REPLACEMENT SANDER FEE INVOICE: APN4048 ----------------- 928.92 VOUCHER TOTAL 123374 6714 UNIFIRST CORPORATION 87780 INV 12/31/2018 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3652135 123374 6714 UNIFIRST CORPORATION 87781 INV 12/31/2018 22.40 UNIFORM AND DUST MOP R 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 48 denise PRELIMINARY WARRANT LIST BY VOUCHER +ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 052 3649037 ----------------- 44.80 VOUCHER TOTAL 123376 269 QUEENSBURY HIGHWAY DEPT 87782 INV 12/31/2018 459.31 VEHICLE AND EQUIPMENT INVOICE: 87782 123377 356 WARREN TIRE SERV CTR INC 87783 INV 12/31/2018 385.00 SNOW TIRES FOR 2018 FO INVOICE: 30880 123379 230 ST ANDREWS ACE HARDWARE 87785 INV 12/31/2018 36.35 VACUUM NOZZEL, MISCELL INVOICE: 207576 123380 6051 MAIN CARE ENERGY 87786 INV 12/31/2018 368.75 HEATING FUEL SUNNYSIDE INVOICE: 1960823 123380 6051 MAIN CARE ENERGY 87767 INV 12/31/2018 626.54 HEATING FUEL QUEENSBUR INVOICE: 1960900 123380 6051 MAIN CARE ENERGY 87788 INV 12/31/2018 1,330.88 HEATING FUEL TOWN OFFI INVOICE: 1960767 ----------------- 2,326.17 VOUCHER TOTAL 123401 7144 KATHLEEN S LINDBERGH BOZONY 87807 INV 01/08/2019 385.00 NOV PROF SERVICES INVOICE: 32 123401 7144 KATHLEEN S LINDBERGH BOZONY 87808 INV 01/08/2019 638.75 NOV CLEAN ENERGY SERV INVOICE: 33 ----------------- 1,023.75 VOUCHER TOTAL 123406 5818 CAROUSEL INDUSTRIES 87811 INV 01/08/2019 5,078.96 2019 AVAYA TELE SYSTEM INVOICE: 1116181025M 123407 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 87812 INV 01/08/2019 319.75 PERSONNEL INVEST-BARNE INVOICE: 20657611 123411 6712 MACRO RETAILING, LLC 87816 INV 12/31/2018 418.98 BOOTS DUELL/SMITH P/SW INVOICE: 0097545-IN 123412 5755 EMERGENCY MANAGEMENT 87817 INV 12/31/2018 4,198.78 NOVEMBER SERVICES INVOICE: 1260 123424 6784 STORED TECHNOLOGY SOLUTIONS INC 87829 INV 01/08/2019 415.63 OFFICE365 WORK FOR AZU INVOICE: 49835 123425 6738 CITIBANK 87830 INV 01/08/2019 244.58 REGISTRATION/DATAHUB/C INVOICE: NOV2018PURCHASES 123428 4 ADIRONDACK AUTO SPLY INC 87833 INV 12/31/2018 61.62 BALL HONE INVOICE: 898663 O1/03/2019 12:05 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------=------------------------------------------------------------------------------------------------------------- 123428 4 ADIRONDACK AUTO SPLY INC 87835 INV 12/31/2018 89.98 EXHAUST ELBOW #51 INVOICE: 898654 123428 4 ADIRONDACK AUTO SPLY INC 87836 INV 12/31/2018 19.99 GREASE GUN INVOICE: 898932 123428 4 ADIRONDACK AUTO SPLY INC 87838 INV 12/31/2018 52.98 REPLACE STOCK USED INVOICE: 898933 123428 4 ADIRONDACK AUTO SPLY INC 87840 INV 12/31/2018 19.99 GREASE GUN #70 INVOICE: 898957 123428 4 ADIRONDACK AUTO SPLY INC 87842 INV 12/31/2018 38.16 GAS HOSE FOR #11 INVOICE: 898924 123428 4 ADIRONDACK AUTO SPLY INC 87844 INV 12/31/2018 57.25 BRAKE TUBING INVOICE: 898905 123428 4 ADIRONDACK AUTO SPLY INC 87845 INV 12/31/2018 6.46 SOCKET INVOICE: 899344 123428 4 ADIRONDACK AUTO SPLY INC 87846 CRM 12/31/2018 -49.50 CORE DEPOSIT INVOICE: 898754 123428 4 ADIRONDACK AUTO SPLY INC 87849 CRM 12/31/2018 -5.94 2°> DISCOUNT INVOICE: 87849 ----------------- 290.99 VOUCHER TOTAL 123451 5962 ADIRONDACK TIRE CENTER 87855 INV 12/31/2018 81.00 VALVE STEMS INVOICE: 1374926 123452 461 BOULEVARD AUTO ELECTRIC 87856 INV 12/31/2018 60.00 WIRE FOR #67 INVOICE: 77271 123453 6240 COMSTOCK, JAMES 87857 INV 12/31/2018 235.00 CLENDON BROOK BEAVER P INVOICE: 4218 123454 3708 LOWE'S COMPANIES, INC 87858 INV 12/31/2018 1.86 1/4 ACETATE SC INVOICE: 16825 123455 230 ST ANDREWS ACE HARDWARE 87859 INV 12/31/2018 15.98 SNOWBRUSH INVOICE: 207661 123455 230 ST ANDREWS ACE HARDWARE 87860 INV 12/31/2018 29.95 MICE TRAPS, DOOR LUBE INVOICE: 207650 ----------------- 45.93 VOUCHER TOTAL 123457 147 HOLLAND COMPANY INC 87861 INV 12/31/2018 4,217.02 ALUM INVOICE: 14847 123458 255 PECKHAM MATERIALS CORP 87862 INV 12/31/2018 136.00 ITEM 4-1/4 INVOICE: 836764 123459 32 BADGER METER INC. 87863 20180179 INV 12/31/2018 2,565.00 BADGER METER TRADE-IN INVOICE: 1270965 01/03/j019 12:05 (TOWN OF QUEENSBURY IP 50 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123460 5166 W.B. MASON COMPANY, INC. 87864 INV 12/31/2018 530.86 CLEANING PRODUCTS INVOICE: I61652877 123461 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 87865 INV 12/31/2018 94.00 FILTERS 3, 4, 5 INVOICE: 754956 123463 6714 UNIFIRST CORPORATION 87867 INV 12/31/2018 23.13 ACCT. #1098023 INVOICE: 052 3651467 123464 1584 MCMASTER-CARR SUPPLY CO 87868 INV 12/31/2018 200.11 COUPLINGS, NOZZLE, H00 INVOICE: 81669267 123464 1584 MCMASTER-CARR SUPPLY CO 87869 INV 12/31/2018 149.73 AIR FILTERS, HEATER & INVOICE: 81423060 ----------------- 349.84 VOUCHER TOTAL 123466 187 LUBRICATION ENGINEERS INC 87870 INV 12/31/2018 312.28 MONOLEC R&O COMPRESSOR INVOICE: IN382556 123467 3606 E J PRESCOTT INC 87871 20180302 INV 12/31/2018 1,540.00 LOCATOR SCHONSTEDT, 5' INVOICE: 5484408 123467 3606 E J PRESCOTT INC 87872 INV 12/31/2018 72.00 3/4, 1, 1 1/2, 2 SHARP INVOICE: 5468439 ----------------- 1,612.00 VOUCHER TOTAL 123469 2829 USA BLUE BOOK 87873 INV 12/31/2018 193.52 FREE CHLORINE REAGENT INVOICE: 754078 123470 473 CAROLINE H. BARBER REC. OF TAXES 87874 INV 12/31/2018 25.00 ACCT. #218073 HYDRANT INVOICE: 87874 123471 4 ADIRONDACK AUTO SPLY INC 87875 INV 12/31/2018 5.05 WIRE BRUSH INVOICE: 899546 123471 4 ADIRONDACK AUTO SPLY INC 87876 INV 12/31/2018 19.07 AIR FILTER 950 LOADER INVOICE: 899483 123471 4 ADIRONDACK AUTO SPLY INC 87877 INV 12/31/2018 109.90 LED BACK UP LIGHTS INVOICE: 899468` 123471 4 ADIRONDACK AUTO SPLY INC 87878 INV 12/31/2018 51.30 950 REPLACED USED WIPE INVOICE: 899594 123471 4 ADIRONDACK AUTO SPLY INC 87879 INV 12/31/2018 19.07 950 LOADER AIR FILTER INVOICE: 899540 123471 4 ADIRONDACK AUTO SPLY INC 87880 CRM 12/31/2018 -4.09 20 DISCOUNT INVOICE: 87880 ----------------- 200.30 VOUCHER TOTAL 123477 3179 ADVANCE AUTO PARTS 87881 INV 12/31/2018 170.75 STOCK FOR ALL TRUCK & INVOICE: 5516835234427 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 51 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123478 81 DELUREY SALES & SERVICE 87882 INV 12/31/2018 309.75 HEAD LIGHT FOR BUCKETS INVOICE: T258051 123478 81 DELUREY SALES & SERVICE 87884 INV 12/31/2018 87.44 CAB MOUNT #65 INVOICE: T258099 123478 81 DELUREY SALES & SERVICE 87885 INV 12/31/2018 209.64 PARTS FOR TRUCK #65 INVOICE: T258135 ----------------- 606.83 VOUCHER TOTAL 123483 3368 FASTENAL 87887 INV 12/31/2018 57.58 SUPPLY FOR THE TRUCKS INVOICE: NYSOU161754 123485 3453 GREEN MANAGEMENT LLC 87889 INV 12/31/2018 309.44 SNOWBLOWER REPAIR INVOICE: 30465 123486 5962 ADIRONDACK TIRE CENTER 87895 20180326 INV 12/31/2018 6,936.00 PLOW TRUCK REAR TIRES INVOICE: 1374920 123487 7063 NYALGRO 87890 INV O1/08/2019 50.00 2019 Membership Fee Co INVOICE: 50.00 123488 7063 NYALGRO 87891 INV O1/08/2019 50.00 2019 Membership Fee Ca INVOICE: 87891 123489 7462 CLEAN AIR ENVIRONMENTAL SERVICES 87892 INV 12/31/2018 3,275.00 HYDRANT METER DEPOSIT INVOICE: 87892 123490 472 VWR SCIENTIFIC PRODUCTS 87893 INV 12/31/2018 555.98 BDH BUFFER REF STD PH1 INVOICE: 8084631213 123491 3510 AMERICAN ROCK SALT COMPANY LLC 87897 20180325 INV 12/31/2018 22,988.87 ICE AND SNOW MELTING A INVOICE: 0577043 123491 3510 AMERICAN ROCK SALT COMPANY LLC 87898 20180325 INV 12/31/2018 21,095.47 ICE AND SNOW MELTING A INVOICE: 0577044 ----------------- 44,084.34 VOUCHER TOTAL 123493 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 87899 20180327 INV 12/31/2018 3,047.80 STOCKED ITEMS NO LONGE INVOICE: APN3963 123494 122 GLENS FALLS ANIMAL HOSPIT 87900 INV 12/31/2018 464.00 DEER DISPOSAL INVOICE: 817072 123495 6338 JOE JOHNSON EQUIPMENT LLC 87901 INV 12/31/2018 72.07 SWEEPER PARTS FOR #72 INVOICE: P28584 123496 3708 LOWE'S COMPANIES, INC 87902 INV 12/31/2018 24.12 HYDRAULIC FOR #3 INVOICE: 076760 O1/03/2019 12:05 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123496 3708 LOWE'S COMPANIES, INC 87903 INV 12/31/2018 86.45 SHOP PAINT INVOICE: 14513 123496 3708 LOWE'S COMPANIES, INC 87904 INV 12/31/2018 37.66 CLEANING SUPPLIES FOR INVOICE: 069110 123496 3708 LOWE'S COMPANIES, INC 87905 INV 12/31/2018 80.65 PARTS FOR TRUCKS INVOICE: 060890 123496 3708 LOWE'S COMPANIES, INC 87906 INV 12/31/2018 49.96 MAIL BOX SUPPLIES INVOICE: 069100 ---- 278.84 VOUCHER TOTAL 123502 314 SOUTHWORTH-MILTON INC. 87908 INV 12/31/2018 65.05 REPLACED STOCK INVOICE: INV1463561 123502 314 SOUTHWORTH-MILTON INC. 87909 INV 12/31/2018 40.95 SENSOR FOR TRUCK #1 INVOICE: INV1464919 123502 314 SOUTHWORTH-MILTON INC. 87910 INV 12/31/2018 281.01 FILTERS AND ELEMENT FO INVOICE: INV1466202 123502 314 SOUTHWORTH-MILTON INC. 87911 INV 12/31/2018 228.89 VALVES INVOICE: INVI467455 123502 314 SOUTHWORTH-MILTON INC. 87912 INV 12/31/2018 468.45 TROUBLESHOOT SOLENOID INVOICE: SCINV360834 123502 314 SOUTHWORTH-MILTON INC. 87913 INV 12/31/2018 23.60 BOLTS INVOICE: INVI477807 ----------------- 1,107.95 VOUCHER TOTAL 123508 255 PECKHAM MATERIALS CORP 87914 INV 12/31/2018 224.73 PATCHING INVOICE: 835920 123508 255 PECKHAM MATERIALS CORP 87915 INV 12/31/2018 105.42 PATCHING INVOICE: 836794 ----------------- 330.15 VOUCHER TOTAL 123510 127 POST STAR, THE 87916 INV 12/31/2018 38.50 LEGAL NOTICE INVOICE: 64324 123511 268 QUAKER TRUCK REPAIR INC 87917 INV O1/08/2019 40.00 NYS INSPECTION INVOICE: 040610 123512 2568 SAUNDERS TRANSMISSIONS, LLC 87918 INV O1/08/2019 410.35 #38 TRANSMISSION WORK INVOICE: 3328 123512 2568 SAUNDERS TRANSMISSIONS, LLC 88030 INV O1/08/2019 225.93 TRANS. #14 SERVICE INVOICE: 3327 123512 2568 SAUNDERS TRANSMISSIONS, LLC 66033 INV O1/08/2019 522.47 TRANS #3 SERVICE INVOICE: 3337 123512 2568 SAUNDERS TRANSMISSIONS, LLC 88034 INV O1/08/2019 445.67 TRANS SERVICE #4 INVOICE: 3352 123512 2568 SAUNDERS TRANSMISSIONS, LLC 88035 INV O1/08/2019 469.42 TRANS SERVICE #5 INVOICE: 3348 O1/03/2019 12:05 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 2,073.84 VOUCHER TOTAL 123513 6007 NESCO 87919 INV O1/08/2019 195.00 STEEL FOR TRUCKS INVOICE: 136833 123513 6007 NESCO 87920 INV O1/08/2019 600.00 STEEL FOR TRUCKS INVOICE: 136846 ----------------- 795.00 VOUCHER TOTAL 123515 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 87921 INV O1/08/2019 253.77 CN2819-01 DECJAN2019 C INVOICE: IN276296 123516 1278 NYS DEPT ENCON COMMISSIONER 87922 INV O1/08/2019 110.00 NYP160119 GLEN LAKE AN INVOICE: 1003092 123516 1278 NYS DEPT ENCON COMMISSIONER 87923 INV O1/08/2019 110.00 NYP160146 HOVEY POND A INVOICE: 1003117 ----------------- 220.00 VOUCHER TOTAL 123518 1504 GENERAL CODE PUBLISHERS 87924 CRM 06/29/2018 -4,078.91 CREDIT FOR LSAP ON CLA INVOICE: CMSRET000359 123518 1504 GENERAL CODE PUBLISHERS 87925 INV 12/31/2018 42,925.50 COMPLETION OF LFSYSTEM INVOICE: PC0000030786 ----------------- 38,846.59 VOUCHER TOTAL 123520 4 ADIRONDACK AUTO SPLY INC 87926 INV 12/31/2018 639.96 33" LITE BARS FOR HIGH INVOICE: 898215 123521 5166 W.B. MASON COMPANY, INC. 87927 INV 12/31/2018 126.24 CORRECT THERMAL TAPES INVOICE: I61458955 123522 127 POST STAR, THE 87928 INV 12/31/2018 56.50 LEGAL AD LIQ ALUM INVOICE: 65084 123522 127 POST STAR, THE 87929 INV 12/31/2018 55.60 LEGAL AD SODIUM HYPO INVOICE: 65083 123522 127 POST STAR, THE 87931 INV 12/31/2018 55.15 LEGAL AD SODA ASH INVOICE: 65086 ----------------- 167.25 VOUCHER TOTAL 123524 3912 SPCA OF UPSTATE NEW YORK 87930 INV 12/31/2018 5,616.67 DOG CONTROL SERVICES 1 INVOICE: QBY-2018-0108 123527 407 NATIONAL GRID 87933 INV 12/31/2018 36.00 39037NOVDEC2018 QUAKER INVOICE: 39037NOVDEC2018 123527 407 NATIONAL GRID 87934 INV 12/31/2018 343.24 25003NOVDEC2018 94 MAI INVOICE: 25003NOVDEC2018 01/03/2019 12:05 TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123527 407 NATIONAL GRID 87935 INV 12/31/2018 261.32 05002NOVDEC2018 INVOICE: 05002NOVDEC2018 ----------------- 640.56 VOUCHER TOTAL 123530 6599 CONSTELLATION ENERGY SERVICES OF NY 87936 INV 12/31/2018 209.91 2300853-8NOVDEC2018 LG INVOICE: 13660098401 123532 2889 STAPLES, INC AND SUBSIDIARIES 87938 INV 12/26/2018 198.38 SUPPLIES INVOICE: 3399251748 123533 2588 BAY RIDGE RESCUE SQUAD INC 87939 INV 01/06/2019 18,104.75 1/12 OF THE 2018 OPERA INVOICE: 87939 123533 2588 BAY RIDGE RESCUE SQUAD INC 87940 INV 01/08/2019 22,916.67 1/12 OF THE 2018 PAID INVOICE: 87940 ----------------- 41,021.42 VOUCHER TOTAL 123535 669 NORTH QUEENSBURY RESCUE 87941 INV 01/08/2019 11,227.50 1/12 OF THE 2018 OPERA INVOICE: 87941 123535 669 NORTH QUEENSBURY RESCUE 87942 INV 01/08/2019 15,583.33 1/12 OF THE 2018 PAID INVOICE: 87942 ----------------- 26,810.83 VOUCHER TOTAL 123537 939 WEST GLENS FALLS EMERGENCY SQUAD IN 87943 INV 01/08/2019 38,952.25 1/12 OF 2018 OPERATING INVOICE: 87943 123537 939 WEST GLENS FALLS EMERGENCY SQUAD IN 87944 INV 01/08/2019 34,833.33 1/12 OF 2018 PD STAFFI INVOICE: 87944 ----------------- 73,785.58 VOUCHER TOTAL 123539 512 BAY RIDGE VOLUNTEER FIRE COMPANY 87945 INV 01/08/2019 169,416.45 35% OF THE 2019 CONTRA INVOICE: 87945 123540 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 87946 INV 01/08/2019 120,575.00 35% OF THE 2019 CONTRA INVOICE: 87946 123541 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 87947 INV 01/08/2019 281,442.70 35% OF THE 2019 CONTRA INVOICE: 87947 123542 476 SO QUEENSBURY VOL FIRE CO 87948 INV 01/08/2019 130,520.95 35% OF THE 2019 CONTRA INVOICE: 87948 123543 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 87949 INV 01/08/2019 227,884.30 35% OF THE 2019 CONTRA INVOICE: 87949 123545 7056 SOLITUDE LAKE MANAGEMENT LLC 87951 INV 12/31/2018 4,250.00 GLEN LAKE TASK 5 VEG S INVOICE: PI-AO0227839 O1/03/2019 12:05 (TOWN OF QUEENSBURY (P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123548 6784 STORED TECHNOLOGY SOLUTIONS INC 87954 INV 12/31/2018 8,750.00 AZURE MIGRATION PROPOS INVOICE: 49894 123550 407 NATIONAL GRID 87956 INV O1/08/2019 133.92 68010NOVDEC18 WEEKS INVOICE: 68010NOVDEC18 123551 6714 UNIFIRST CORPORATION 87957 INV O1/08/2019 19.33 OUST# 1098027 INVOICE: 052 3654553 123551 6714 UNIFIRST CORPORATION 87960 INV O1/08/2019 19.33 OUST# 1098027 INVOICE: 052 3651468 ----------------- 38.66 VOUCHER TOTAL 123552 3402 TRI-COUNTY TOWN CLERK'S ASSOCIATION 87958 INV O1/08/2019 25.00 2019 ANNUAL DUES INVOICE: 2019 123553 999 C T MALE ASSOCIATES, PC 87959 INV 12/31/2018 1,800.00 RIDGE ROAD REPORT 2017 INVOICE: 81095 123555 230 ST ANDREWS ACE HARDWARE 87961 INV O1/08/2019 6.99 CUST# 1286 INVOICE: 207655 123556 7454 HIRAM HOLLOW REGENERATION CORP 87962 INV 12/31/2018 31.56 LUZERNE ROAD PLASTICS INVOICE: 682516 123557 4 ADIRONDACK AUTO SPLY INC 87963 INV O1/08/2019 19.99 INV# 899856 GREASE GUN INVOICE: 899856 123558 3708 LOWE'S COMPANIES, INC 87964 INV O1/08/2019 8.54 INV# 07848 CEMENT INVOICE: 7848 123559 1256 VERIZON WIRELESS 87965 INV O1/08/2019 101.87 ACCT# 285437678-00001 INVOICE: 9820005373 123561 1032 CHRONICLE, THE 87966 INV O1/08/2019 118.80 2X3 AD - DOG LICENSE N INVOICE: 0174642-IN 123563 2889 STAPLES, INC AND SUBSIDIARIES 87968 INV 12/27/2018 89.89 Misc. office supplies INVOICE: 3399251750 123564 5166 W.B. MASON COMPANY, INC. 87969 INV 12/27/2018 288.65 Plotter supplies INVOICE: I61468943 123565 127 POST STAR, THE 87970 INV 12/27/2018 83.95 Legal Ad 12/10/19 INVOICE: 64629 123565 127 POST STAR, THE 87971 INV 12/27/2018 25.20 P Legal Ad 12/10/18 INVOICE: 64628 123565 127 POST STAR, THE 87972 INV 12/27/2018 45.00 Z Legal Ad 12/9/18 01/03/2019 12:05 TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 64457 ----------------- 154.15 VOUCHER TOTAL 123568 3708 LOWE'S COMPANIES, INC 87973 INV 12/31/2018 9.48 UTILITY TRAILER TIRE INVOICE: 15928 123566 3708 LOWE'S COMPANIES, INC 87974 INV 12/31/2018 47.92 DW 6" & 811, PLAS INVOICE: 16116 ----------------- 57.40 VOUCHER TOTAL 123570 2850 SMITH'S LAWN & GARDEN 87975 INV 12/31/2018 27.80 O-RINGS INVOICE: 40590 123571 4 ADIRONDACK AUTO SPLY INC 87976 INV 12/31/2018 567.53 ALTERNATOR INVOICE: 899700 123571 4 ADIRONDACK AUTO SPLY INC 87977 INV 12/31/2018 23.33 CRANKSHAFT SENSOR INVOICE: 899113 123571 4 ADIRONDACK AUTO SPLY INC 87979 INV 12/31/2018 58.82 O-RING KIT INVOICE: 899019 123571 4 ADIRONDACK AUTO SPLY INC 87980 INV 12/31/2018 68.21 VALVE - IDLE AIR CTRL INVOICE: 898987 ----------------- 717.89 VOUCHER TOTAL 123574 4 ADIRONDACK AUTO SPLY INC 87978 INV 01/08/2019 17.59 CABIN AIR FILTER BOBCA INVOICE: 899723 123574 4 ADIRONDACK AUTO SPLY INC 87987 INV 01/08/2019 35.65 AIR FILTER BOBCAT INVOICE: 899726 123574 4 ADIRONDACK AUTO SPLY INC 87988 INV 01/08/2019 8.27 AIR FILTER INVOICE: 899731 123574 4 ADIRONDACK AUTO SPLY INC 87989 INV 01/08/2019 16.94 WINTER BLADES #37 INVOICE: 899911 123574 4 ADIRONDACK AUTO SPLY INC 87990 INV 01/08/2019 42.92 AIR FILTER MINI INVOICE: 899811 123574 4 ADIRONDACK AUTO SPLY INC 87991 INV 01/08/2019 39.98 GREESE GUN FOR #47 #70 INVOICE: 899822 123574 4 ADIRONDACK AUTO SPLY INC 87992 INV 01/08/2019 71.91 TUNE UP #17 INVOICE: 900094 123574 4 ADIRONDACK AUTO SPLY INC 87993 CRM 01/08/2019 -4.67 2% DISCOUNT INVOICE: 87993 ----------------- 228.59 VOUCHER TOTAL 123576 683 FALLS FARM & GARDEN EQUIP 87981 INV 12/31/2018 77.00 PIN 6HL INVOICE: 568261 123577 7049 BRENNTAG NORTHEAST INC 87982 INV 12/31/2018 12,478.62 SODA ASH INVOICE: BNE904136 O1/03/2019 12:05 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123578 6369 GLOBAL MONTELLO GROUP CORP 87983 20180319 INV 12/31/2018 1,661.80 1,000 GALLONS OF GASOL INVOICE: 18502176 123579 764 F W WEBB COMPANY 87984 20180290 INV 12/31/2018 3,206.45 QTY 52 AYM747541Q-34 " INVOICE: 60935175 123579 764 F W WEBB COMPANY 87985 INV 12/31/2018 7.15 CHK VLV, NIP RED LF INVOICE: 61374057 ---------------- 3,213.60 VOUCHER TOTAL 123581 7319 UTILITY SERVICE CO INC 87986 INV 12/31/2018 250,168.00 LUZERNE ROAD TANK-RENO INVOICE: 464155 123589 1032 CHRONICLE, THE 87995 INV O1/08/2019 165.00 CHRISTMAS TREE AD INVOICE: 0174643-IN 123589 1032 CHRONICLE, THE 87996 INV O1/08/2019 165.00 CHRISTMAS TREE AD (2) INVOICE: 0174759-IN ----------------- 330.00 VOUCHER TOTAL 123590 5831 DELTA DENTAL OF NEW YORK 87994 INV O1/08/2019 7,301.97 DENTAL INSURANCE JANUA INVOICE: BE003162777 123592 128 GLENS FALLS PRINTING 87997 20180294 INV 12/31/2018 962.50 WATER & SEWER BILLING INVOICE: 81631 123593 1032 CHRONICLE, THE 87998 INV 12/31/2018 60.00 2X2 CLSFD DISPLAY WATE INVOICE: 0174664-IN 123596 70 CONTRACTORS SALES CO INC 88001 INV O1/08/2019 374.67 ROLLER PARTS INVOICE: C26808 123597 180 LELAND PAPER CO INC 88002 INV 12/31/2018 54.88 20" FLOOR PADS INVOICE: 410289743 123598 5769 GMES BURLINGTON 88003 INV 12/31/2018 10.74 ELECTRICAL INVOICE: 53243596.001 123598 5769 GMES BURLINGTON 88008 INV 12/31/2018 39.10 ELECTRICAL INVOICE: S3243528.001 123598 5769 GMES BURLINGTON 88009 INV 12/31/2018 76.25 ELECTRICAL INVOICE: 53243521.001 123598 5769 GMES BURLINGTON 88010 INV 12/31/2018 66.73 ELECTRICAL INVOICE: s3241862.001 ----------------- 192.82 VOUCHER TOTAL 123599 3368 FASTENAL 88004 INV O1/08/2019 225.18 STOCK INVOICE: NYSOU162029 01/03/2019 12:05 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER +apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123600 6369 GLOBAL MONTELLO GROUP CORP 88005 20180203 INV 01/08/2019 1,661.80 BULK DIESEL AND GASOLI INVOICE: 18499108 123602 161 KAMAN INDUSTRIAL TECH COR 88007 INV 01/08/2019 129.24 SANDER CHAIN BEARINGS INVOICE: A984834 123603 3708 LOWE'S COMPANIES, INC 88014 INV 01/08/2019 179.70 CALCIUM CHLORIDE FOR D INVOICE: 064930 123607 5166 W.B. MASON COMPANY, INC. 88011 INV 12/31/2018 87.40 CALENDARS INVOICE: I61786600 123607 5166 W.B. MASON COMPANY, INC. 88012 INV 12/31/2018 36.19 CALENDARS INVOICE: I61703312 ----------------- 123.59 VOUCHER TOTAL 123609 6714 UNIFIRST CORPORATION 88013 INV 12/31/2018 23.13 ACCT. #1098023 INVOICE: 052 3654552 123610 314 SOUTHWORTH-MILTON INC. 88015 INV 01/08/2019 46.89 PAINT INVOICE: INVI488973 123611 3462 MCMAHON MARKETING, INC 88016 20180328 INV 12/31/2018 1,000.00 (10) ANNUAL BACKFLOW P INVOICE: 14476 123612 32 BADGER METER INC. 88017 20180179 INV 12/31/2018 3,400.00 BADGER METER TRADE-IN INVOICE: 1271895 123613 472 VWR SCIENTIFIC PRODUCTS 88018 INV 12/31/2018 365.04 BDH BUFFER REF STD PH7 INVOICE: 8084661831 123614 1584 MCMASTER-CARR SUPPLY CO 88019 INV 12/31/2018 18.57 FITTING, ADAPTER INVOICE: 82153460 123615 6181 SYN-TECH SYSTEMS INC 88020 INV 12/31/2018 78.30 FUELMASTER UNABLE TO D INVOICE: 181666 123616 2829 USA BLUE BOOK 88021 INV 12/31/2018 611.92 DICKSON PR350 PRESSURE INVOICE: 761779 123617 6599 CONSTELLATION ENERGY SERVICES OF NY 88022 INV 12/31/2018 13,584.40 #2300853-4 - LDC ACC INVOICE: 13623347801 123618 1256 VERIZON WIRELESS 88023 INV 12/31/2018 151.46 ACCT. #385358475-00001 INVOICE: 9820026753 123619 407 NATIONAL GRID 88024 INV 01/08/2019 30.43 QUAKER ROAD INVOICE: 14570-47005NOVDEC18 O1/03/2019 12:05 (TOWN OF QUEENSBURY (P 59 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123619 407 NATIONAL GRID 88025 INV O1/08/2019 28.89 QUAKER ROAD INVOICE: 23779-69001NOVDEC18 ----------------- 59.32 VOUCHER TOTAL 123621 3949 NAVISTAR FINANCIAL CORP 88026 20180287 INV O1/08/2019 189,371.00 H.L. GAGE SALES NEW TR INVOICE: 190135-124 123622 448 NEMER FORD INC 88027 INV O1/08/2019 109.99 TIMING WAS OFF ON TRUC INVOICE: 121544 123731 46 BLAIR, JOSEPH E 764005 INV O1/08/2019 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDICARE REIMB5 123732 108 FLAHERTY, THOMAS MDC-REIM47 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 123733 140 HANSEN, HAROLD MDC-REIM40 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 123734 156 HUGHES JR, WILLIAM MDC-REIM47 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 123735 245 OGLE, DONALD MDC-REIM41 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 123736 300 SHAW, MICHAEL 0. 5793715 INV O1/08/2019 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMBI5 123737 384 DOUGHER, DARLEEN MDC-REIM20 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 123738 402 FISK, DONALD F MDC-REIM46 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 123739 403 OSTRANDER, BRUCE 763877 INV O1/08/2019 363.81 REIMB OF MEDICARE PREM INVOICE: MED REIMB7 123740 408 STOCKMAN, GORDON MDC-REIM47 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 123741 411 COUNTERS, JAMES MDC-REIM47 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 123742 412 CUTTER, DAVID LEE MDC-REIM47 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 123743 504 LEFEBVRE,VICTOR MDC-REIM47 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 01/03/2019 12:05 TOWN OF QUEENSBURY P 60 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123744 1315 KATHE, KATHLEEN MDC-REIM46 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 123745 1397 HARRINGTON, DONALD MDC-REIM47 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 123746 1413 PICKETT, PAUL MDC-REIM29 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 123747 1481 MANNEY, ROBERT MDC-REIM35 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 123748 1665 MONTGOMERY, JAMES MDC-REIM47 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 123749 1681 FRITSCH, PAUL MDC-REIM34 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 123750 1772 OTTE, HELEN MDC-REIM45 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 123751 1820 CLOSE, JACK MDC-REIM40 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 123752 2002 GEBO, CONNIE MEDI2 INV 01/08/2019 363.81 MEDICARE REIMB INVOICE: MEDI REIMB2 123753 2016 GIANNETTI-MAYO, MARIA MDC-REIM46 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 123754 2017 HAMMOND, MARILYN F MDC-REIM43 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 123755 2386 SHEERER, KEITH 834932 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB2 123756 2616 SPRINGER, GARY 858052 INV 01/08/2019 363.81 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMB2 123757 3381 HOWE, BARBARA MDC-REIM47 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 123758 3435 DRESSER, WILLIAM 6170713 INV 01/08/2019 363.81 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMBI3 123759 3442 SMITH, JOHN MDC-REIM7 INV 01/08/2019 363.81 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB7 O1/03/2019 12:05 (TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123760 3538 STEVENSON, RAYMOND MDC-REIM46 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 123761 3579 BALL, RANDOLPH MDC-REIM37 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 123762 3605 SMITH, ROGER 857443 INV O1/08/2019 363.81 QUARTERLY M'CARE REIMB INVOICE: QTRLY M'CARE REIMB3 123763 3943 GRECO, JOHN MDC-REIM47 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 123764 4006 TRAVIS, MICHAEL MDC-REIM8 INV 01/08/2019 363.81 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB8 123765 4116 WHITMORE, RICHARD MDC-REIM19 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMBI9 123766 4914 HAVENS, RONALD MDC-REIM47 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 123767 5057 GENIER, MICHAEL MDC-REIM20 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 123768 5061 KRUGER, SANDY 6170213 INV 01/08/2019 363.81 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE12 123769 5152 FISH, JUDITH JAY MDC-REIM8 INV O1/08/2019 363.81 QTLY MEDC REIMB INVOICE: MDC-REIM8 123770 5229 TALLON, DIANA L. MDC-REIM20 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 123771 5321 TURNER, THEODORE MDC-REIM46 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 123772 5458 GERMAIN, CHRISTINE MDC-REIM21 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 123773 5509 MULCAHY, KEVIN 6739910 INV O1/08/2019 363.81 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB10 123774 5820 BOWMAN, ROBERT MDC-QTRL26 INV O1/08/2019 363.81 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY26 123775 5961 WHITING, PAM 857503 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMB3 123776 5992 GENE LASHWAY QTR-MEDC38 INV O1/08/2019 363.81 QUARTERLY MEDICARE REI 01/03/2019 12:05 (TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: QTRLY MEDC REIMB32 123777 6391 WHITE, CLAUDE MDC-REIM29 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 123778 6579 FINAMORE, CAROL 3989519 INV 01/06/2019 363.81 MEDICARE REIMB INVOICE: MEDICARE19 123779 6704 STOCKWELL, KAREN MDC-REIM20 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 123760 7150 BODENWEISER, KAREN 6640011 INV 01/08/2019 363.81 MEDICARE REIMBURSMENT INVOICE: 6640011 123781 7212 MISSITA, RICHARD 718749 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB7 123782 7291 HICKS, ERNEST 763887 INV 01/08/2019 363.81 REIMB OF MEDICAR PREM INVOICE: MED REIMB7 123783 7391 JARVIS, SANDRA 858032 INV 01/08/2019 363.81 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMB2 123784 255 PECKHAM MATERIALS CORP 88029 INV 01/08/2019 263.31 PATCHING WINTER MIX INVOICE: 837469 123787 4985 COLLYER, MARK 88032 INV 01/08/2019 363.81 4TH 2O18 QUARTER MEDIC INVOICE: 88032 123790 1684 HUNT, DONALD 88036 INV 01/08/2019 121.27 4TH QUARTER 2018 MEDIC INVOICE: 88036 123792 3753 SMITH, DAVID 88037 INV 01/08/2019 121.27 4TH 2O18 QUARTER MEDIC INVOICE: 88037 123793 3550 MATTHEW BENDER & CO. 88038 INV 01/08/2019 224.71 NY Evidence Courtroom INVOICE: 06871941 123794 401 CHASE, MICHAEL 88039 INV 01/08/2019 121.27 4TH QUARTER 2018 MEDIC INVOICE: 88039 123796 1112 THOMSON WEST 88040 INV 01/08/2019 496.00 NY DWI Case INVOICE: 839489833 123797 4 ADIRONDACK AUTO SPLY INC 88041 INV 01/08/2019 55.64 ingnition coil INVOICE: 900232 123797 4 ADIRONDACK AUTO SPLY INC 88042 INV 01/08/2019 92.13 CRANK SENSOR INVOICE: 900240 123797 4 ADIRONDACK AUTO SPLY INC 88043 INV 01/08/2019 12.45 TRAN MT. #22 O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 63 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 900339 123797 4 ADIRONDACK AUTO SPLY INC 88044 INV O1/08/2019 144.28 REPLACE STOCK INVOICE: 900363 123797 4 ADIRONDACK AUTO SPLY INC 88045 CRM O1/08/2019 -6.09 2% DISCOUNT INVOICE: 88045 ----------------- 298.41 VOUCHER TOTAL 123802 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 88046 INV O1/08/2019 275.00 LED ROOF LIGHTS INVOICE: APN4133 123803 307 SMITH'S EQUIPMENT 88047 INV O1/08/2019 69.00 STARTER INVOICE: 41349 123804 297 SEELEY OFFICE SYSTEMS 88048 INV O1/08/2019 99.96 REPLACEMENT CALENDERS INVOICE: 0082446-001 123804 297 SEELEY OFFICE SYSTEMS 88049 INV O1/08/2019 43.99 BOOK CALENDAR INVOICE: 0082446-002 ----------------- 143.95 VOUCHER TOTAL 123806 1828 SNAP ON TOOLS 88050 INV O1/08/2019 110.00 HAMMER FOR SCOTT ROWLA INVOICE: 11291841041 123807 6468 SHERWIN WILLIAMS 88051 INV O1/08/2019 9.89 PUMP PROTECTOR INVOICE: 5681-1 123809 230 ST ANDREWS ACE HARDWARE 88053 INV O1/08/2019 4.05 HARDWARE ITEM FOR TRUC INVOICE: 207568 123810 323 TAYLOR WELDING SUPPLY CO 88054 INV O1/08/2019 162.40 RETURN PROPANE CYCLEND INVOICE: 00757003 123810 323 TAYLOR WELDING SUPPLY CO 88056 INV O1/08/2019 162.40 PROPANE CYCLENDORS REC INVOICE: 00758386 123810 323 TAYLOR WELDING SUPPLY CO 88058 INV O1/08/2019 72.10 SUPPLY INVOICE: 00758668 123810 323 TAYLOR WELDING SUPPLY CO 88059 INV 01/08/2019 100.00 SUPPLIES INVOICE: 00758740 ----------------- 496.90 VOUCHER TOTAL 123811 580 DUTRA, MARK 88055 INV O1/08/2019 363.81 MEDICARE REIMB INVOICE: 88055 123813 7318 G & S PRINTING 88057 INV 12/31/2018 222.50 SUPERVISOR'S LETTERHEA INVOICE: P1980 123816 3708 LOWE'S COMPANIES, INC 88060 INV O1/08/2019 34.97 PART FOR THE SHOP INVOICE: 077110 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 64 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123817 4647 TRACEY ROAD EQUIPMENT INC 88063 INV 01/08/2019 12.95 PLUG KIT INVOICE: X106010346:01 123818 3743 SAFETY WEARHOUSE LLC 88064 INV 01/08/2019 79.98 COVER ALLS FOR 2 NEW G INVOICE: 356064 123819 6714 UNIFIRST CORPORATION 88065 INV 01/08/2019 52.45 UNIFORMS FOR MACHANICS INVOICE: 052 3645981 123819 6714 UNIFIRST CORPORATION 88066 INV 01/08/2019 50.70 UNIFORMS FOR MACHANICS INVOICE: 052 3649036 123819 6714 UNIFIRST CORPORATION 88067 INV 01/08/2019 50.70 UNIFORMS FOR MACHANCIS INVOICE: 052 3652134 123819 6714 UNIFIRST CORPORATION 88068 INV 01/08/2019 52.05 UNIFORMS FOR MACHANICS INVOICE: 052 3655227 123819 6714 UNIFIRST CORPORATION 88069 INV 01/08/2019 50.70 UNFORMS FOR MACHANICS INVOICE: 052 3658370 ----------------- 256.60 VOUCHER TOTAL 123824 1198 V. I. ENTERPRISES LTD 88070 INV 01/08/2019 20.60 PURE SILICONE FOR TRUC INVOICE: 000169701 123824 1198 V. I. ENTERPRISES LTD 88071 INV 01/08/2019 159.47 STOCK INVOICE: 000171076 123824 1198 V. I. ENTERPRISES LTD 88072 INV 01/08/2019 121.76 REPLACED STOCK INVOICE: 000171788 ----------------- 301.83 VOUCHER TOTAL 123827 348 WALLACE SUPPLY CO INC 88073 INV 01/08/2019 16.38 PART FOR TRUCK #47 INVOICE: 7841 123827 348 WALLACE SUPPLY CO INC 88074 INV 01/08/2019 358.20 NOSE PLOW CHAIN FOR #5 INVOICE: 7944 ----------------- 374.58 VOUCHER TOTAL 123829 3927 WELLER'S AUTO PARTS INC 88075 INV 01/08/2019 104.36 COUPLER INVOICE: 574865 123829 3927 WELLER'S AUTO PARTS INC 88076 INV 01/08/2019 317.96 BRAKE JOB REAR #68 INVOICE: 574913 123829 3927 WELLER'S AUTO PARTS INC 88077 INV 01/08/2019 29.36 HOSE FITTINGS FOR TRUC INVOICE: 575324 123829 3927 WELLER'S AUTO PARTS INC 88078 INV 01/08/2019 90.36 HOSE FITTINGS INVOICE: 575809 123829 3927 WELLER'S AUTO PARTS INC 88079 INV 01/08/2019 16.79 COUPLING INVOICE: 575999 123829 3927 WELLER'S AUTO PARTS INC 88080 INV 01/08/2019 100.76 HOSE FITTINGS INVOICE: 576254 123829 3927 WELLER'S AUTO PARTS INC 88081 INV 01/08/2019 111.32 COUPLERS FOR PLOW TRUC O1/03/2019 12:05 (TOWN OF QUEENSBURY (P 65 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: OI%08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 576245 ----------------- 770.91 VOUCHER TOTAL 123836 5591 A-1 TREEWORKS LLC 88082 INV 12/31/2018 5,200.00 Hovey Pond Park tree r INVOICE: 122218 123836 5591 A-1 TREEWORKS LLC 88083 INV 12/31/2018 3,800.00 West End Park dangerou INVOICE: 121418 ------ 9,000.00 VOUCHER TOTAL 123838 5366 FUCHS, LYNN 88084 INV 12/31/2018 1,230.00 NYS Pre Lic 12/14 /18 INVOICE: 121418 123839 7461 ADIRONDACK SPORTS 88085 INV 12/31/2018 154.50 December issue ad INVOICE: 18525 123840 5444 G.A. BOVE & SONS, INC. 88086 INV 12/31/2018 392.23 2001114 Propane - main INVOICE: 290906 123841 5521 ROSICK WELL DRILLING 88087 INV 12/31/2018 175.00 softball fieldhouse re INVOICE: 12381 123842 5771 PRO TECH AUTO LAWN SPRINKLERS INC 88088 INV 12/31/2018 300.00 repairs/winterize irri INVOICE: 075024 123843 255 PECKHAM MATERIALS CORP 88089 INV 12/31/2018 357.06 81365 MBP - stone INVOICE: 837971 123843 255 PECKHAM MATERIALS CORP 88090 INV 12/31/2018 37.71 81365 GL stone - shed INVOICE: 836763 ----------------- 394.77 VOUCHER TOTAL 123845 4156 SYNERGY PROMOTIONS 88091 20180320 INV 12/31/2018 738.00 Program T-Shirts INVOICE: 4248 123846 230 ST ANDREWS ACE HARDWARE 88092 INV 12/31/2016 19.99 1290 office heater - s INVOICE: 207615 123846 230 ST ANDREWS ACE HARDWARE 88093 INV 12/31/2018 13.36 1290 R/J softball Bldg INVOICE: 207549 123846 230 ST ANDREWS ACE HARDWARE 88122 INV 12/31/2018 55.97 1290 GL digital thermo INVOICE: 207646 ----------------- 89.32 VOUCHER TOTAL 123848 7109 REPEAT BUSINESS SYSTEMS INC 88094 INV 01/08/2019 287.50 Contract base rate INVOICE: INV420152 123849 128 GLENS FALLS PRINTING 88095 INV 01/08/2019 163.45 Court forms - FSO O1/03/2019 12:05 (TOWN OF QUEENSBURY IP 66 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 81533 123852 407 NATIONAL GRID 88098 INV O1/08/2019 171.15 72107NOVDEC18 HILAND INVOICE: 72107NOVDEC18 123852 407 NATIONAL GRID 88099 INV O1/08/2019 20.98 72106NOVDEC18 MBROOK G INVOICE: 72106NOVDEC18 123852 407 NATIONAL GRID 88100 INV O1/08/2019 23.24 00011NOVDEC18 MAIN ST INVOICE: 00011NOVDEC16 ------- ----- 215.37 VOUCHER TOTAL 123855 6599 CONSTELLATION ENERGY SERVICES OF NY 88101 INV O1/08/2019 999.84 CUST# 2300853-2 MRPS INVOICE: 13645389101 123855 6599 CONSTELLATION ENERGY SERVICES OF NY 88103 INV O1/08/2019 247.91 CUST# 2300853-1 AIRPOR INVOICE: 13645389201 123855 6599 CONSTELLATION ENERGY SERVICES OF NY 88104 INV O1/08/2019 56.12 CUST# 2300853-5 STONE INVOICE: 13642102101 123855 6599 CONSTELLATION ENERGY SERVICES OF NY 88106 INV O1/08/2019 80.15 CUST# 2300853-9 WEEKS INVOICE: 13651617201 ----------------- 1,384.02 VOUCHER TOTAL 123856 2889 STAPLES, INC AND SUBSIDIARIES 88102 INV O1/08/2019 222.08 Office supplies INVOICE: 3399251746 123856 2889 STAPLES, INC AND SUBSIDIARIES 88105 INV O1/08/2019 6.66 Office supplies INVOICE: 3399251741 ----------------- 228.74 VOUCHER TOTAL 123861 6562 DIRECT ENERGY BUSINESS 88107 INV O1/08/2019 2.57 ACCT# 647808-35261 WEE INVOICE: HS81011929 123865 6599 CONSTELLATION ENERGY SERVICES OF NY 87999 INV O1/08/2019 6.24 AVIATION ROAD INVOICE: 2300853-IONOVDEC2018 123866 577 EMPIRE HEALTHCHOICE, INC 88112 INV O1/08/2019 288,608.70 EMPIRE BC PPO, BLUE VI INVOICE: 000445631E 123867 6714 UNIFIRST CORPORATION 88113 INV 12/31/2018 23.13 ACCT. #1098023 INVOICE: 052 3657709 123868 5965 CROSSMAN, GARY 88114 INV 12/31/2018 151.20 Milage reimbursement 2 INVOICE: 121518 123869 3606 E J PRESCOTT INC 88116 INV 12/31/2018 504.48 6X6 MACRO CPLG 660760 INVOICE: 5489986 123870 5481 O'SHAUGHNESSY, LORI 88115 INV 12/31/2018 290.49 Milage reimbursement 5 INVOICE: 121518 O1/03/2019 12:05 TOWN OF QUEENSBURY IP 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123871 5385 BAERTSCHI-FRANCE, JENNIFER 88117 INV 12/31/2018 141.16 Milage reimbursement 2 INVOICE: 121418 123872 5459 LANDS END BUSINESS OUTFITTERS 88118 INV 12/31/2018 637.28 O/D pgmg uniforms staf INVOICE: sin6982733 123872 5459 LANDS END BUSINESS OUTFITTERS 88120 CRM 12/19/2018 -6.00 4146431 CREDIT INVOICE: SCR865929 ---- 631.28 VOUCHER TOTAL 123873 866 ROSS VALVE MFG. CO. INC. 88119 INV 12/31/2018 634.76 PM OF VALVE SERIAL #LO INVOICE: IN01046622 123875 6726 SMG-A MONOLITH SOLAR COMPANY 88121 INV 12/31/2018 81.33 TOWN OF QUEENSBURY (C) INVOICE: 4740 123877 407 NATIONAL GRID 88123 INV 12/31/2018 20.71 ACCT. #73425-78104, 0 INVOICE: 78104DECDEC2018 123878 6599 CONSTELLATION ENERGY SERVICES OF NY 88124 INV 12/31/2018 2.96 #2300853-34 - LDC ACCT INVOICE: 13642102801 123881 1256 VERIZON WIRELESS 88127 INV 12/31/2018 145.02 ACCT. #542088438-00001 INVOICE: 9820926047 123882 3708 LOWE'S COMPANIES, INC 88128 INV 12/31/2018 36.58 STEEL EYE HOOKS/ENERGI INVOICE: 06017 2018 123883 3375 CASELLA WASTE SERVICES 88129 INV 12/31/2018 405.00 1208201812152018MSW/PL INVOICE: 2042518 123883 3375 CASELLA WASTE SERVICES 88130 INV 12/31/2018 378.00 1201201812072018 MSW/O INVOICE: 204109S 123883 3375 CASELLA WASTE SERVICES 88132 INV 12/31/2018 198.00 1208201812132018 MSW R INVOICE: 2042517 123883 3375 CASELLA WASTE SERVICES 88133 INV 12/31/2018 318.00 1201201812062018 MSW/O INVOICE: 2041094 ----------------- 1,299.00 VOUCHER TOTAL 123885 2889 STAPLES, INC AND SUBSIDIARIES 88131 INV O1/08/2019 66.37 HP INK FOR LAMARQUE INVOICE: 3399835039 123888 5166 W.B. MASON COMPANY, INC. 88134 INV O1/08/2019 14.46 SUPPLIES INVOICE: I61987084 123889 3708 LOWE'S COMPANIES, INC 88135 INV 12/31/2018 21.64 2077 R/J concrete work INVOICE: 06171-2018 123889 3708 LOWE'S COMPANIES, INC 88136 INV 12/31/2018 112.78 2077 misc. hardwood su 01/03/2019 12:05 (TOWN OF QUEENSBURY IP 68 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 06517-2018 ----------------- 134.42 VOUCHER TOTAL 123891 1198 V. I. ENTERPRISES LTD 88137 INV 12/31/2018 61.80 1985 vehicle repair, s INVOICE: 000171389 123892 4 ADIRONDACK AUTO SPLY INC 88138 INV 12/31/2018 64.38 6573 08 ford parts, su INVOICE: 898875 123893 448 NEMER FORD INC 88139 INV 12/31/2018 80.90 vehicle repair parts - INVOICE: 56293F 123894 7224 ADIRONDACK MOBILE SHREDDING LLC 88140 INV 12/31/2018 30.00 Shredding for December INVOICE: 20462 123895 6671 PARKITECTS INC 88142 INV 12/31/2018 235.12 Freedom Park swing str INVOICE: 8136 123896 7428 CORROSION PROBE, INC 88143 20180243 INV 12/31/2018 9,500.00 3rd party inspections INVOICE: 12431 123898 3179 ADVANCE AUTO PARTS 88144 INV 12/31/2018 102.99 Ill F250 repair igniti INVOICE: 5516834834111 123898 3179 ADVANCE AUTO PARTS 88145 INV 12/31/2018 2.00 Warranty item - 4/45/1 INVOICE: 5516834834110 ----------------- 104.99 VOUCHER TOTAL 123900 20 AMERICAN RED CROSS 88147 INV 12/31/2018 35.00 P0008992 GLC cert CPR/ INVOICE: 22155790 123901 1447 CURTIS LUMBER CO. INC. 88148 INV 12/31/2018 32.94 7266 misc. bldg. suppl INVOICE: 1812-168832 123902 230 ST ANDREWS ACE HARDWARE 88149 INV 01/02/2019 17.18 WD-40 INVOICE: 207638 123903 764 F W WEBB COMPANY 88150 INV 12/31/2018 241.37 70736 heating fuel tan INVOICE: 61408834 123903 764 F W WEBB COMPANY 88170 INV 12/31/2018 490.89 70736 new fuel tank fo INVOICE: 61395904 ----------------- 732.26 VOUCHER TOTAL 123905 2183 TREE CARE BY STAN HUNT INC 88152 INV 01/02/2019 75.00 PEST CONTROL INVOICE: 38317 123907 3743 SAFETY WEARHOUSE LLC 88155 INV 01/02/2019 181.76 FILTERS 01/03/2019 12:05 TOWN OF QUEENSBURY IP 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 356715 123908 617 TOWN OF QUEENSBURY 88153 INV 12/31/2018 30.71 December postage INVOICE: 12312018 123909 2889 STAPLES, INC AND SUBSIDIARIES 88154 INV 12/31/2018 1.09 OFFICE SUPPLIES INVOICE: 3397857487 123909 2889 STAPLES, INC AND SUBSIDIARIES 88156 INV 12/31/2018 17.62 OFFICE SUPPLIES INVOICE: 3397857486 ----------------- 18.71 VOUCHER TOTAL 123912 3368 FASTENAL 88158 INV 01/08/2019 726.18 STOCK INVOICE: NYSOU162146 123913 314 SOUTHWORTH-MILTON INC. 88159 INV 01/08/2019 37.58 LAMP LIGHTS INVOICE: INV1490946 123914 407 NATIONAL GRID 88160 INV 01/08/2019 390.08 742 BAY ROAD INVOICE: 80552-94103NOVDEC18 123915 268 QUAKER TRUCK REPAIR INC 88161 INV 01/08/2019 20.00 INSPECTION FOR THE TRU INVOICE: 040657 123917 323 TAYLOR WELDING SUPPLY CO 88163 INV 01/08/2019 167.58 PROPANE RETURNS INVOICE: 00759081 123918 5748 TIFCO INDUSTRIES INC 88164 INV 01/08/2019 249.70 GLOVES AND TAPE INVOICE: 71418067 123921 407 NATIONAL GRID 88166 INV 12/31/2018 21.34 99109NovDec2018 Maint INVOICE: 99109NovDec2018 123921 407 NATIONAL GRID 88168 INV 12/31/2018 23.98 99103NovDec2018 R/J so INVOICE: 99103NovDec2018 123921 407 NATIONAL GRID 88169 INV 12/31/2018 116.37 04004NovDec2018 R/J So INVOICE: 04004NovDec2018 ----------------- 161.69 VOUCHER TOTAL 123922 862 NYSAOTSOH-TOWN SUPERINTENDENTS OF HI 88167 INV 01/08/2019 200.00 2019 DUES DAVE DUELL INVOICE: 2016-2600 123927 6051 MAIN CARE ENERGY 88171 INV 12/31/2018 459.96 113532/1960822 Heating INVOICE: 1960822 123928 5158 TYLER BUSINESS FORMS 88172 INV 01/08/2019 409.07 1099 AND CHECKS INVOICE: 27030 123929 658 WARREN COUNTY CLERK 88173 INV 01/02/2019 60.00 NOTARY RENEWAL C GOEDE 01/03/2019 12:05 (TOWN OF QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 02262019 123930 6599 CONSTELLATION ENERGY SERVICES OF NY 88174 INV 12/31/2018 6.41 2300853-54NOVDEC2018 L INVOICE: 13660290501 123931 6832 CLENDON BROOK VENTURES LLC 88175 INV 01/02/2019 371.25 DEC2018 WEBSITE EDITS INVOICE: 1503 123932 7190 SOFTWARE CONSULTING ASSOCIATES INC 88176 INV 01/02/2019 812.50 DECEMBER2018 FLEET CHA INVOICE: 13517 123933 617 TOWN OF QUEENSBURY 88177 INV 01/02/2019 249.58 DECEMBER2018 SHARED PO INVOICE: DEC2018SHARED 123934 407 NATIONAL GRID 88178 INV 12/31/2018 13,669.65 93104NOVDEC2018 STREET INVOICE: 93104NOVDEC2018 123935 1256 VERIZON WIRELESS 88179 INV 12/31/2018 29.38 00005NOVDEC2018 CELLPH INVOICE: 9820966123 123935 1256 VERIZON WIRELESS 88180 INV 12/31/2018 46.53 00004NOVDEC2018 CELLPH INVOICE: 9820966122 123935 1256 VERIZON WIRELESS 88181 INV 12/31/2018 120.11 00006NOVDEC2018 DATACA INVOICE: 9820966124 123935 1256 VERIZON WIRELESS 88182 INV 12/31/2018 473.68 00007NOVDEC2018 CELLPH INVOICE: 9820966125 ----------------- 669.70 VOUCHER TOTAL 123939 6599 CONSTELLATION ENERGY SERVICES OF NY 88183 INV 12/31/2018 1,623.39 2300853-56 NOVDEC2018 INVOICE: 13660291301 123939 6599 CONSTELLATION ENERGY SERVICES OF NY 88184 INV 12/31/2018 2.03 2300853-26 PINEWOOD ST INVOICE: 13660289001 123939 6599 CONSTELLATION ENERGY SERVICES OF NY 88185 INV 12/31/2018 1,378.06 2300853-32 NO QBY ST L INVOICE: 13660198601 123939 6599 CONSTELLATION ENERGY SERVICES OF NY 88186 INV 12/31/2018 275.72 2300853-40 NOVDEC2018 INVOICE: 13660199001 123939 6599 CONSTELLATION ENERGY SERVICES OF NY 88187 INV 12/31/2018 28.91 2300853-20NOVDEC2018 Q INVOICE: 13660198201 123939 6599 CONSTELLATION ENERGY SERVICES OF NY 88188 INV 12/31/2018 285.69 2300853-12NOVDEC2018 S INVOICE: 13660197801 123939 6599 CONSTELLATION ENERGY SERVICES OF NY 88189 INV 12/31/2018 352.04 2300853-44NOVDEC2018 W INVOICE: 136602870401 123939 6599 CONSTELLATION ENERGY SERVICES OF NY 88190 INV 12/31/2018 45.06 2300853-11NOVDEC2018 C INVOICE: 13660197201 123939 6599 CONSTELLATION ENERGY SERVICES OF NY 88191 INV 12/31/2018 53.16 2300853-27NOVDEC2018 F INVOICE: 13660286801 ----------------- 4,044.06 VOUCHER TOTAL 01/03/2019 12:05 TOWN OF QUEENSBURY IP 71 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123948 6784 STORED TECHNOLOGY SOLUTIONS INC 88192 INV 12/31/2018 590.05 SCANNER-G STILLMAN INVOICE: 50025 123949 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88193 INV 01/08/2019 192.15 ASSESSORS OFFICE LEASE INVOICE: 61924807 123949 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88194 INV 01/08/2019 104.48 JAN2019 LEASE RECORDS INVOICE: 61925465 123949 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88196 INV 01/08/2019 86.76 JAN2019 CEMETERY LEASE INVOICE: 61926575 ----------------- 383.39 VOUCHER TOTAL 123951 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88195 INV 01/08/2019 1,443.84 CN2867-02 JAN2019 LEAS INVOICE: IN277703 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88197 INV 01/08/2019 8.21 QUAKER ROAD INVOICE: 2300853-16NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88198 INV 01/08/2019 63.02 QUAKER ROAD INVOICE: 2300853-50NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88199 INV 01/08/2019 6.84 QUAKER ROAD INVOICE: 2300853-19NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88200 INV 01/08/2019 6.24 AVIATION ROAD INVOICE: 2300853-18NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88201 INV 01/08/2019 40.13 BAY ROAD INVOICE: 2300853-46NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88202 INV 01/08/2019 25.08 AVIATION ROAD INVOICE: 2300853-52NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88203 INV 01/08/2019 22.06 QUAKER ROAD INVOICE: 2300853-51NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88204 INV 01/08/2019 21.46 QUAKER ROAD INVOICE: 2300853-45NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88205 INV 01/08/2019 20.64 BAY ROAD INVOICE: 2300853-53NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88206 INV 01/08/2019 14.45 RICHARDSON ST INVOICE: 2300853-47NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88207 INV 01/08/2019 12.05 QUAKER INVOICE: 2300853-48NOVDEC2018 123953 6599 CONSTELLATION ENERGY SERVICES OF NY 88214 INV 01/08/2019 24.97 QUAKER ROAD INVOICE: 2300853-49NOVDEC2018 ----------------- 265.15 VOUCHER TOTAL 123965 617 TOWN OF QUEENSBURY 88210 INV 01/08/2019 .47 HIGHWAY POSTAGE INVOICE: 88210 123966 1198 V. I. ENTERPRISES LTD 88211 INV 01/08/2019 5.25 STOCK INVOICE: 000172828 123966 1198 V. I. ENTERPRISES LTD 88212 INV 01/08/2019 115.16 STOCK INVOICE: 000172814 01/03/2019 12:05 (TOWN OF QUEENSBURY Ip 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01082019 01/08/2019 DUE DATE: 01/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 120.41 VOUCHER TOTAL WARRANT TOTAL 2,150,565.29 ** END OF REPORT - Generated by Denise Johnson **