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4.12 4.12 FINANCIAL\2019\Warrant of Bills for January 28 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF JANUARY 18TH AND JANUARY 29TH, 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 January 18th and January 24th, 2019 and payment dates of January 181h and January 29th,2019, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) Warrants with run dates of January 18th and January 24h, 2019 and payment dates of January 181h and January 29th 2019 totaling $49,033.74 and$1,072,584.37,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 28th day of January, 2019, by the following vote: AYES NOES ABSENT : O1/18/2019 11:09 TOWN OF QUEENSBURY P 16 denisej I WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124353 1256 VERIZON WIRELESS 88595 INV O1/18/2019 205.72 00001 DECJAN2019 IPAD INVOICE: 9821685700 124392 693 NYS DEPT OF LABOR 88633 INV O1/18/2019 2,270.46 4TH QUARTER 2018 UNEMP INVOICE: 04-6097631 124395 7162 ARCH INSURANCE GROUP 88636 INV O1/18/2019 1,853.42 4TH QUARTER 2018 DISAB INVOICE: 20181215-266836 WARRANT TOTAL 49,033.74 ** END OF REPORT - Generated by Denise Johnson ** 01/18/2019 11:09 (TOWN OF QUEENSBURY IP 15 denise' + WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124301 6599 CONSTELLATION ENERGY SERVICES OF NY 88546 INV 01/18/2019 181.82 CUST# 2300853-0 ROUTE INVOICE: 13747757901 ----------------- 339.83 VOUCHER TOTAL 124303 6562 DIRECT ENERGY BUSINESS 88547 INV 01/18/2019 1.15 ACCT# 647808-35260 WBR INVOICE: HS91026783 124303 6562 DIRECT ENERGY BUSINESS 88548 INV 01/18/2019 26.23 ACCT# 647808-35259 ROU INVOICE: HS91037098 ----------------- 27.38 VOUCHER TOTAL 124332 407 NATIONAL GRID 88574 INV 12/31/2018 23.30 ACCT. #20388-98101, 82 INVOICE: 98101DECDEC2018 124332 407 NATIONAL GRID 88575 INV 12/31/2018 37.67 ACCT. #47314-34105, 78 INVOICE: 34105DECDEC2018 124332 407 NATIONAL GRID 88576 INV 12/31/2018 21.27 ACCT. #33013-71114, AS INVOICE: 71114DECDEC2018 124332 407 NATIONAL GRID 88577 INV 12/31/2018 920.48 ACCT. #56906-32006, 8 INVOICE: 32006DECDEC2018 124332 407 NATIONAL GRID 88578 INV 12/31/2018 150.28 ACCT. #80904-54003, 8 INVOICE: 54003DECDEC2018 124332 407 NATIONAL GRID 88579 INV 12/31/2018 191.65 ACCT. #26991-71001, 82 INVOICE: 71001DECDEC2018 124332 407 NATIONAL GRID 88584 INV 12/31/2018 8,573.71 ACCT. #51240-36107, 82 INVOICE: 36107DECDEC2018 ----------------- 9,918.36 VOUCHER TOTAL 124338 6599 CONSTELLATION NEWENERGY, INC 88580 INV 12/31/2018 16,524.03 #2300853-4 - LDC ACC INVOICE: 13795247601 124338 6599 CONSTELLATION ENERGY SERVICES OF NY 88581 INV 12/31/2018 2.46 #2300853-57 - LDC ACCT INVOICE: 13745738001 124338 6599 CONSTELLATION ENERGY SERVICES OF NY 88582 INV 12/31/2018 15.66 #2300853-28 - LDC ACCT INVOICE: 13731888501 124338 6599 CONSTELLATION ENERGY SERVICES OF NY 88583 INV 12/31/2018 .11 #2300853-38 - LDC ACCT INVOICE: 13714757901 ----------------- 16,542.26 VOUCHER TOTAL 124344 6562 DIRECT ENERGY BUSINESS 88585 INV 12/31/2018 328.24 ACCT. #647808/61857 -N INVOICE: HS91039507 124344 6562 DIRECT ENERGY BUSINESS 88587 INV 12/31/2018 475.51 ACCT. #647808/35256NA INVOICE: HS91038777 124344 6562 DIRECT ENERGY BUSINESS 88588 INV 12/31/2018 3,255.76 ACCT. #647808/35257NA INVOICE: HS91038778 ----------------- 4,059.51 VOUCHER TOTAL O1/18/2019 11:09 TOWN OF QUEENSBURY P 14 denisej I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 9533742JAN2019 124232 6797 FIRSTLIGHT FIBER 88478 INV O1/18/2019 323.35 36461JAN2019 CEMETERY INVOICE: 4717935 124232 6797 FIRSTLIGHT FIBER 88479 INV O1/18/2019 536.32 9533740JAN2019 PHONE L INVOICE: 9533740JAN2019 124232 6797 FIRSTLIGHT FIBER 88480 INV O1/18/2019 27.71 9533838JAN2019 PHONE INVOICE: 4742894 124232 6797 FIRSTLIGHT FIBER 88481 INV O1/18/2019 27.71 9533699JAN2019 TRANSFE INVOICE: 4742882 124232 6797 FIRSTLIGHT FIBER 88482 INV O1/18/2019 67.77 9533690JAN2019 SUNNYSI INVOICE: 4742881 124232 6797 FIRSTLIGHT FIBER 88483 INV O1/18/2019 26.93 9533786JAN2019 ASSEMBL INVOICE: 4742889 ----------------- 3,002.43 VOUCHER TOTAL ' 124250 6562 DIRECT ENERGY BUSINESS 88494 INV O1/18/2019 235.24 35264 DEC 5 2018 TO JA INVOICE: HS91032992 124256 6562 DIRECT ENERGY BUSINESS 88500 INV O1/18/2019 12.92 1226248 DEC 4 2018 TO INVOICE: 190090037076192 124257 6599 CONSTELLATION ENERGY SERVICES OF NY 88501 INV O1/18/2019 187.03 2300853-41 NOV 28 2018 INVOICE: 13720361301 124257 6599 CONSTELLATION ENERGY SERVICES OF NY 88502 INV O1/18/2019 709.56 2300853-37 NOV 28 2018 INVOICE: 13720361201 ----------------- 896.59 VOUCHER TOTAL 124259 407 NATIONAL GRID 88503 INV O1/18/2019 22.26 78103DECJAN2019 PAL LI INVOICE: 78103DECJAN2019 124294 407 NATIONAL GRID 88538 INV O1/18/2019 40.76 486652-45007DEC3118 INVOICE: 486652-45007DEC3118 124294 407 NATIONAL GRID 88539 INV O1/18/2019 29.33 54840-42010NOVDEC2018 INVOICE: 54840-42010NOVDEC18 124294 407 NATIONAL GRID 88540 INV O1/18/2019 28.08 33846-13015NOVDEC18 INVOICE: 33846-13015NOVDEC18 ----------------- 98.17 VOUCHER TOTAL 124297 6599 CONSTELLATION ENERGY SERVICES OF NY 88541 INV O1/18/2019 7.61 2300853-33NOVDEC2018 INVOICE: 2300853-33NOVDEC2018 124298 6599 CONSTELLATION ENERGY SERVICES OF NY 88542 INV O1/18/2019 6.46 2300853-22NOVDEC2018 INVOICE: 2300853-22NOVDEC2018 124301 6599 CONSTELLATION ENERGY SERVICES OF NY 88545 INV O1/18/2019 158.01 CUST# 2300853-13 WBROO INVOICE: 13714759001 01/18/2019 11:09 (TOWN OF QUEENSBURY IP 13 denise' WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124118 6599 CONSTELLATION ENERGY SERVICES OF NY 88363 INV 01/10/2019 48.73 ELECTRIC INVOICE: 13731904501 124120 407 NATIONAL GRID 88367 INV 01/10/2019 199.87 ELECTRIC INVOICE: DEC3JAN3201934100 124121 407 NATIONAL GRID 88366 INV 01/10/2019 542.21 GAS INVOICE: DEC4JAN3201934106 124121 407 NATIONAL GRID 88369 INV 01/10/2019 171.55 UTILITES INVOICE: DEC4JAN3201933106 ----------------- 713.76 VOUCHER TOTAL 124144 6562 DIRECT ENERGY BUSINESS 88388 INV 01/10/2019 149.18 GAS INVOICE: HS91032991 124144 6562 DIRECT ENERGY BUSINESS 88390 INV 01/10/2019 1,860.21 GAS INVOICE: HS91032990 ----------------- 2,009.39 VOUCHER TOTAL 124160 407 NATIONAL GRID 88405 INV 01/18/2019 129.51 90017DECJAN2018 AVIATI INVOICE: 90017DECJAN2018 124214 6599 CONSTELLATION ENERGY SERVICES OF NY 88458 INV 01/18/2019 78.79 CUST# 2300853-58 CLARK INVOICE: 13731874001 124214 6599 CONSTELLATION ENERGY SERVICES OF NY 88459 INV 01/18/2019 .44 CUST# 2300853-42 GLEN INVOICE: 13714758401 124214 6599 CONSTELLATION ENERGY SERVICES OF NY 88460 INV 01/18/2019 106.43 CUST# 2300853-3 HILAND INVOICE: 13710967201 124214 6599 CONSTELLATION ENERGY SERVICES OF NY 88461 INV 01/18/2019 .33 CUST# 2300853-30 MRPS INVOICE: 13705488901 124214 6599 CONSTELLATION ENERGY SERVICES OF NY 88462 INV 01/18/2019 2.14 CUST# 2300853-43 NORTH INVOICE: 13714759501 124214 6599 CONSTELLATION ENERGY SERVICES OF NY 88463 INV 01/18/2019 2.74 CUST# 2300853-31 QUAKE INVOICE: 13714759301 124214 6599 CONSTELLATION ENERGY SERVICES OF NY 88464 INV 01/18/2019 2.41 CUST# 2300853-14 MAIN INVOICE: 13704509601 ----------------- 193.28 VOUCHER TOTAL 124229 407 NATIONAL GRID 88473 INV 01/18/2019 12.65 09104DECJAN2019 RIDGE INVOICE: 09104DECJAN2019 124230 6599 CONSTELLATION ENERGY SERVICES OF NY 88474 INV 01/18/2019 4.00 2300853-61DECJAN2019 R INVOICE: 13751059901 124232 6797 FIRSTLIGHT FIBER 88476 INV 01/18/2019 1,657.40 9533794JAN2019 FIBER/P INVOICE: 9533794JAN2019 124232 6797 FIRSTLIGHT FIBER 88477 INV 01/18/2019 335.24 9533742JAN2019 PHONE L O1/18/2019 11:09 TOWN OF QUEENSBURY P 12 denisej I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 13714758601 124071 6599 CONSTELLATION ENERGY SERVICES OF NY 88318 INV O1/18/2019 86.94 2300853-55 DEC 3 TO JA INVOICE: 13731863301 124071 6599 CONSTELLATION ENERGY SERVICES OF NY 88319 INV O1/18/2019 556.26 2300853-35 NOV 28 TO D INVOICE: 13720361001 124071 6599 CONSTELLATION ENERGY SERVICES OF NY 88320 INV O1/18/2019 .99 2300853-17 DEC 4 TO JA INVOICE: 13731836601 ----------------- 645.12 VOUCHER TOTAL 124077 407 NATIONAL GRID 88323 INV O1/18/2019 108.12 78100NOVDEC18 CLARK INVOICE: 78100NOVDEC18 124077 407 NATIONAL GRID 88324 INV O1/18/2019 283.17 65004NOVDEC18 ROUTE 9 INVOICE: 65004NOVDECI8 ----------------- 391.29 VOUCHER TOTAL 124084 6726 SMG-A MONOLITH SOLAR COMPANY 88330 INV O1/18/2019 23.64 December solar - R/J INVOICE: 4741 124085 6599 CONSTELLATION ENERGY SERVICES OF NY 88331 INV 01/18/2019 2.41 2300853-21 99103NovDec INVOICE: 13642102601 124085 6599 CONSTELLATION ENERGY SERVICES OF NY 88332 INV O1/18/2019 64.33 2300853-15 04004NovDec INVOICE: 13645389001 124085 6599 CONSTELLATION ENERGY SERVICES OF NY 88333 INV O1/18/2019 502.06 2300853-7 98107OctDec2 INVOICE: 13567345701 ----------------- 568.80 VOUCHER TOTAL 124092 407 NATIONAL GRID 88489 INV O1/18/2019 128.39 363 BIG BAY RD INVOICE: 50038-09108DECJAN19 124092 407 NATIONAL GRID 88499 INV O1/18/2019 26.60 BIG BAY ROAD INVOICE: 34904-72013DECJAN19 ----------------- 154.99 VOUCHER TOTAL 124095 6599 CONSTELLATION ENERGY SERVICES OF NY 88488 INV O1/18/2019 140.54 363 BIG BAY ROAD INVOICE: 2300853-29DECJAN2019 124097 407 NATIONAL GRID 88343 INV O1/18/2019 116.54 36101DECJAN2018 LUZERN INVOICE: 36101DECJAN2018 124098 407 NATIONAL GRID 88344 INV O1/18/2019 22.09 37107DECJAN2019 AVIATI INVOICE: 37107DECJAN2019 124098 407 NATIONAL GRID 88345 INV O1/18/2019 234.40 33109DECJAN2019 COURT INVOICE: 33109DECJAN2019 ----------------- 256.49 VOUCHER TOTAL 01/18/2019 11:09 TOWN OF QUEENSBURY P 11 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124019 407 NATIONAL GRID 68265 INV 01/29/2019 49.75 98113NOVDEC2018 SUNNYS INVOICE: 98113NOVDEC2018 124020 6599 CONSTELLATION ENERGY SERVICES OF NY 88266 INV 01/29/2019 25.62 2300853-39 NOVEMBER TO INVOICE: 13642102901 124021 6726 SMG-A MONOLITH SOLAR COMPANY 88267 INV 01/29/2019 33.61 SOALR USAGE FEES QUEEN INVOICE: 4739 124021 6726 SMG-A MONOLITH SOLAR COMPANY 88268 INV 01/29/2019 69.24 SOLAR USAGE FEES HIGHW INVOICE: 6945 124021 6726 SMG-A MONOLITH SOLAR COMPANY 88269 INV 01/29/2019 42.91 SOLAR USAGE FEES COURT INVOICE: 4714 ----------------- 145.76 VOUCHER TOTAL 124058 6599 CONSTELLATION ENERGY SERVICES OF NY 88304 INV 01/18/2019 14.62 2300853-60 DECJAN RIDG INVOICE: 13726212801 124058 6599 CONSTELLATION ENERGY SERVICES OF NY 88305 INV 01/18/2019 85.41 2300853-62DECJAN LUZER INVOICE: 13731920901 124058 6599 CONSTELLATION ENERGY SERVICES OF NY 88306 INV 01/18/2019 63.07 2300853-59 RIDGE RD NO INVOICE: 13722773201 ----------------- 163.10 VOUCHER TOTAL 124061 407 NATIONAL GRID 88307 INV 01/18/2019 37.44 09101DECJAN2019 RIDGE INVOICE: 09101DECJAN2019 124061 407 NATIONAL GRID 88308 INV 01/18/2019 91.02 09103NOVDEC2018 RIDGE INVOICE: 09103NOVDEC2018 ----------------- 128.46 VOUCHER TOTAL 124062 6562 DIRECT ENERGY BUSINESS 88309 INV 01/18/2019 1,687.38 35263 DECEMBER 2 TO DE INVOICE: HS91026784 124064 407 NATIONAL GRID 88310 INV 01/18/2019 22.49 87007DECDEC2018 BANNER INVOICE: 87007DECDEC2018 124064 407 NATIONAL GRID 88311 INV 01/18/2019 230.33 78101NOVDEC2018 QUEENS INVOICE: 78101NOVDEC2018 124064 407 NATIONAL GRID 88312 INV 01/18/2019 409.86 78105NOVDEC2018 TOWN 0 INVOICE: 78105NOVDEC2018 124064 407 NATIONAL GRID 88313 INV 01/18/2019 998.06 78109NOVDEC2018 HIGHWA INVOICE: 78109NOVDEC2018 ----------------- 1,660.74 VOUCHER TOTAL 124068 6726 SMG-A MONOLITH SOLAR COMPANY 88314 INV 01/18/2019 65.71 SOLAR USAGE FEES TOWN INVOICE: 6993 124071 6599 CONSTELLATION ENERGY SERVICES OF NY 88317 INV 01/18/2019 .93 2300853-6 DEC 1 TO DEC O1/18/2019 11:09 (TOWN OF QUEENSBURY �P 10 denise WARRANT SUMMARY ap warrnt WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 186.91 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 270.09 9,439.39 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 1.15 212.41 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 224.98 --------------- FUND TOTAL 329.58 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 428.67 3,056.52 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 62.55 521.74 --------------- FUND TOTAL 491.22 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 2.41 146.57 --------------- FUND TOTAL 2.41 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 25,176.94 140,836.72 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 5,321.92 8,626.70 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 361.01 974.36 --------------- FUND TOTAL 30,859.87 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.93 33.00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.27 226.27 --------------- FUND TOTAL 48.20 ------------------------------------------------------------------------------------------------------------WARRANT SUMMARY TOTAL 49,033.74 _____________________---__-----__-----------------------------------------------------------------------_------___-----_____________ GRAND TOTAL 49,033.74 01/18/2019 11:09 (TOWN OF QUEENSBURY IP 9 denisej WARRANT SUMMARY apwarrnt WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,067.01 2,753.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 245.51 1,440.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.08 79.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.42 124.23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 450.97 2,316.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 75.37 575.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 353.98 691.89 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,261.49 156.45 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 205.72 3947.85 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 138.84 1:367.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,293.20 8,168.64 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,171.04 6,396.85 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 268.93 8,520.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 17.68 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 275.85 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 275.27 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 23.64 .00 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 882.49 3,302.32 --------------- FUND TOTAL 10,053.49 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 686.30 463.48 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 220.28 422.82 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 199.87 340.59 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 542.21 1,512.35 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 2,009.39 3,999.99 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 87.52 288.73 --------------- FUND TOTAL 3,745.57 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 2,270.46 -2,210.50 --------------- FUND TOTAL 2,270.46 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 393.69 1,041.41 --------------- FUND TOTAL 393.69 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.71 144.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 424.75 467.45 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 70.37 541.08 --------------- FUND TOTAL 522.83 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 129.51 21,404.07 --------------- FUND TOTAL 129.51 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 186.91 36.23 O1/18/2019 11:09 ( I TOWN OF QUEENSBURY PP 8 denise DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7162 ARCH INSURANCE GROUP 00000 INV O1/18/2019 20181215-266836 88636 124395 1 0019055 8055 DSB INS DSB INS 882.49 2 0029055 6055 DSB INS DSB INS 87.52 3 0049055 8055 DSB INS DSB INS 393.69 4 0099055 8055 DSB INS DSB INS 70.37 5 0329055 8055 DSB INS DSB INS 58.34 6 0409055 8055 DSB INS DSB INS 361.01 Invoice Net 1,853.42 CHECK TOTAL 1,853.42 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 87 INVOICES WARRANT TOTAL 49,033.74 49,033.74 01/18/2019 11:09 (TOWN OF QUEENSBURY P 7 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,057.91 ----------- 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/29/2019 4739 88267 124021 1 0011620 4300 0027 B & G ELCTRICITY 33.61 Invoice Net 33.61 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/29/2019 6945 88268 124021 1 0015132 4300 HGWY GRGE ELCTRICITY 69.24 Invoice Net 69.24 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/29/2019 4714 88269 124021 1 0011620 4300 0024 B & G ELCTRICITY 42.91 Invoice Net 42.91 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/18/2019 6993 88314 124068 1 0011620 4300 0022 B & G ELCTRICITY 65.71 Invoice Net 65.71 CHECK TOTAL 211.47 ----------- 6726 SMG-A MONOLITH SOLAR C 00001 INV 01/18/2019 4741 88330 124084 1 0017110 4410 PARKS FUEL 23.64 Invoice Net 23.64 CHECK TOTAL 23.64 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 01/18/2019 9533794JAN2019 88476 124232 1 0011650 4100 CCS TELEPHONE 1,657.40 Invoice Net 1,657.40 6797 FIRSTLIGHT FIBER 00000 INV 01/18/2019 9533742JAN2019 88477 124232 1 0021650 4100 CTRL CMM TELEPHONE 335.24 Invoice Net 335.24 6797 FIRSTLIGHT FIBER 00000 INV 01/18/2019 4717935 88478 124232 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 01/18/2019 9533740JAN2019 88479 124232 1 0011650 4100 CCS TELEPHONE 536.32 Invoice Net 536.32 6797 FIRSTLIGHT FIBER 00000 INV 01/18/2019 4742894 88480 124232 1 0021650 4100 CTRL CMM TELEPHONE 27.71 Invoice Net 27.71 6797 FIRSTLIGHT FIBER 00000 INV 01/18/2019 4742882 88481 124232 1 0091650 4100 CTRL CMM TELEPHONE 27.71 Invoice Net 27.71 6797 FIRSTLIGHT FIBER 00000 INV 01/18/2019 4742881 88482 124232 1 0011650 4100 CCS TELEPHONE 67.77 Invoice Net 67.77 6797 FIRSTLIGHT FIBER 00000 INV 01/18/2019 4742889 88483 124232 1 0471650 4100 CTRL CMM TELEPHONE 26.93 Invoice Net 26.93 CHECK TOTAL 3,002.43 ----------- O1/18/j019 11:09 (TOWN OF QUEENSBURY (P 6 denise DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 13710967201 88460 124214 1 0328120 4300 SNTRY SWR ELCTRICITY 106.43 Invoice Net 106.43 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13705488901 88461 124214 1 0328120 4300 SNTRY SWR ELCTRICITY .33 Invoice Net .33 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 13714759501 88462 124214 1 0328120 4300 SNTRY SWR ELCTRICITY 2.14 Invoice Net 2.14 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 13714759301 88463 124214 1 0328120 4300 SNTRY SWR ELCTRICITY 2.74 Invoice Net 2.74 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 13704509601 88464 124214 1 0378120 4300 SNTRY SWR ELCTRICITY 2.41 Invoice Net 2.41 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 13751059901 88474 124230 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 2300853-29DECJAN2019 88488 124095 1 0015182 4305 ST LGHTING STRT LGHTS 140.54 Invoice Net 140.54 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 13720361301 88501 124257 1 0011620 4300 0027 B & G ELCTRICITY 187.03 Invoice Net 187.03 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 13720361201 88502 124257 1 0015132 4300 HGWY GRGE ELCTRICITY 709.56 Invoice Net 709.56 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 2300853-33NOVDEC2018 88541 124297 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.61 Invoice Net 7.61 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 2300853-22NOVDEC2018 88542 124298 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.46 Invoice Net 6.46 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 13714759001 88545 124301 1 0328120 4300 SNTRY SWR ELCTRICITY 158.01 Invoice Net 158.01 6599 CONSTELLATION ENERGY S 00001 INV O1/18/2019 13747757901 88546 124301 1 0368120 4300 SNTRY SWR ELCTRICITY 181.82 Invoice Net 181.82 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13745738001 88581 124338 1 0408320 4300 WTR P/S ELCTRICITY 2.46 Invoice Net 2.46 6599 'CONSTELLATION ENERGY S 00001 INV 12/31/2018 13731888501 88582 124338 1 0408320 4300 WTR P/S ELCTRICITY 15.66 Invoice Net 15.66 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2018 13714757901 88583 124338 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 01/18/2019 11:09 (TOWN OF QUEENSBURY IP 5 denise' DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4300 WTR P/S ELCTRICITY 16,524.03 Invoice Net 16,524.03 CHECK TOTAL 16,524.03 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 01/29/2019 13642102901 88266 124020 1 0011620 4300 0029 B & G ELCTRICITY 25.62 Invoice Net 25.62 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13726212801 88304 124058 1 0098160 4300 TRANS STAT ELCTRICITY 14.62 Invoice Net 14.62 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13731920901 88305 124058 1 0098160 4300 TRANS STAT ELCTRICITY 85.41 Invoice Net 85.41 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13722773201 88306 124058 1 0098160 4300 TRANS STAT ELCTRICITY 63.07 Invoice Net 63.07 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13714758601 88317 124071 1 0011620 4300 0026 B & G ELCTRICITY .93 Invoice Net .93 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13731863301 88318 124071 1 0011620 4300 0024 B & G ELCTRICITY 86.94 Invoice Net 86.94 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13720361001 88319 124071 1 0011620 4300 0022 B & G ELCTRICITY 556.26 Invoice Net 556.26 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13731836601 88320 124071 1 0011620 4300 0025 B & G ELCTRICITY .99 Invoice Net .99 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13642102601 88331 124085 1 0017020 4030 REC ADMIN POSTAGE 2.41 Invoice Net 2.41 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13645389001 88332 124085 1 0017020 4400 REC ADMIN MSC CTRL 64.33 Invoice Net 64.33 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13567345701 88333 124085 1 0017020 4400 REC ADMIN MSC CTRL 211.52 2 0017110 4400 PARKS MSC CTRL 275.27 3 0017020 4030 REC ADMIN POSTAGE 15.27 Invoice Net 502.06 6599 CONSTELLATION ENERGY S 00001 INV 01/10/2019 13731904501 88363 124118 1 0028810 4300 CEMETERY ELCTRICITY 48.73 Invoice Net 48.73 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13731874001 88458 124214 1 0318120 4300 SNTRY SWR ELCTRICITY 78.79 Invoice Net 78.79 6599 CONSTELLATION ENERGY S 00001 INV 01/18/2019 13714758401 88459 124214 1 0328120 4300 SNTRY SWR ELCTRICITY .44 Invoice Net .44 01/18/2019 11:09 TOWN OF QUEENSBURY IP 4 I denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 13,803.09 ----------- 693 NYS DEPT OF LABOR 00000 INV O1/18/2019 04-609763I 88633 124392 1 0039050 8050 UE INS UE BEN 2,270.46 Invoice Net 2,270.46 CHECK TOTAL 2,270.46 ----------- 1256 VERIZON WIRELESS 00002 INV O1/18/2019 9821685700 88595 124353 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 CHECK TOTAL 205.72 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV O1/18/2019 HS91026784 88309 124062 1 0015132 4500 HGWY GRGE HTNG FUEL 1,687.38 Invoice Net 1,687.38 6562 DIRECT ENERGY BUSINESS 00001 INV O1/10/2019 HS91032991 88388 124144 1 0028810 4500 CEMETERY HTNG FUEL 149.18 Invoice Net 149.18 6562 DIRECT ENERGY BUSINESS 00001 INV O1/10/2019 HS91032990 88390 124144 1 0028810 4500 CEMETERY HTNG FUEL 1,860.21 Invoice Net 1,860.21 6562 DIRECT ENERGY BUSINESS 00001 INV 01/18/2019 HS91032992 88494 124250 1 0011620 4500 0024 B & G HTNG FUEL 235.24 Invoice Net 235.24 6562 DIRECT ENERGY BUSINESS 00001 INV O1/18/2019 HS91026783 88547 124303 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV O1/18/2019 HS91037098 88548 124303 1 0368120 4500 SNTRY SWR HTNG FUEL 26.23 Invoice Net 26.23 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2018 HS91039507 88585 124344 1 0408320 4500 WTR P/S HTNG FUEL 328.24 Invoice Net 328.24 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2018 HS91038777 88587 124344 1 0408320 4500 WTR P/S HTNG FUEL 475.51 Invoice Net 475.51 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2018 HS91038778 88588 124344 1 0408320 4500 WTR P/S HTNG FUEL 3,255.76 Invoice Net 3,255.76 CHECK TOTAL 61018.90 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV O1/18/2019 190090037076192 88500 124256 1 0011620 4300 0022 B & G ELCTRICITY 12.92 Invoice Net 12.92 CHECK TOTAL 12.92 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 12/31/2018 13795247601 88580 124338 01/18/2019 11:09 TOWN OF QUEENSBURY P 3 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 01/10/2019 DEC4JAN3201933106 88369 124121 1 0028810 4300 CEMETERY ELCTRICITY 171.55 Invoice Net 171.55 407 NATIONAL GRID 00001 INV 01/18/2019 90017DECJAN2018 88405 124160 1 0255182 4305 ST LGHTING STRT LGHTS 129.51 Invoice Net 129.51 407 NATIONAL GRID 00001 INV 01/18/2019 09104DECJAN2019 88473 124229 1 0098160 4300 TRANS STAT ELCTRICITY 12.65 Invoice Net 12.65 407 NATIONAL GRID 00001 INV 01/18/2019 50038-09108DECJAN19 88489 124092 1 0015182 4305 ST LGHTING STRT LGHTS 128.39 Invoice Net 128.39 407 NATIONAL GRID 00001 INV 01/18/2019 34904-72013DECJAN19 88499 124092 1 0013310 4300 TRFC CNTRL ELCTRICITY 26.60 Invoice Net 26.60 407 NATIONAL GRID 00001 INV 01/18/2019 78103DECJAN2019 88503 124259 1 0011620 4300 0022 B & G ELCTRICITY 22.26 Invoice Net 22.26 407 NATIONAL GRID 00001 INV 01/18/2019 486652-45007DEC3118 88538 124294 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.76 Invoice Net 40.76 407 NATIONAL GRID 00001 INV 01/18/2019 54840-42010NOVDEC18 88539 124294 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.33 Invoice Net 29.33 407 NATIONAL GRID 00001 INV 01/18/2019 33846-13015NOVDEC18 88540 124294 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.08 Invoice Net 28.08 407 NATIONAL GRID 00001 INV 12/31/2018 98101DECDEC2018 88574 124332 1 0408320 4300 WTR P/S ELCTRICITY 23.30 Invoice Net 23.30 407 NATIONAL GRID 00001 INV 12/31/2018 34105DECDEC2018 88575 124332 1 0408320 4300 WTR P/S ELCTRICITY 37.67 Invoice Net 37.67 407 NATIONAL GRID 00001 INV 12/31/2018 71114DECDEC2018 88576 124332 1 0478320 4300 WTR P/S ELCTRICITY 21.27 Invoice Net 21.27 407 NATIONAL GRID 00001 INV 12/31/2018 32006DECDEC2018 88577 124332 1 0408320 4500 WTR P/S HTNG FUEL 920.48 Invoice Net 920.48 407 NATIONAL GRID 00001 INV 12/31/2018 54003DECDEC2018 88578 124332 1 0408320 4500 WTR P/S HTNG FUEL 150.28 Invoice Net 150.28 407 NATIONAL GRID 00001 INV 12/31/2018 71001DECDEC2018 88579 124332 1 0408320 4500 WTR P/S HTNG FUEL 191.65 Invoice Net 191.65 407 NATIONAL GRID 00001 INV 12/31/2018 36107DECDEC2018 88584 124332 1 0408320 4300 WTR P/S ELCTRICITY 8,573.71 Invoice Net 8,573.71 01/18/2019 11:09 (TOWN OF QUEENSBURY �PP 2 denise DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01182019 01/18/2019 DUE DATE: 01/18/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 01/29/2019 98113NOVDEC2018 88265 124019 1 0011620 4300 0029 B & G ELCTRICITY 49.75 Invoice Net 49.75 CHECK TOTAL 49.75 ----------- 407 NATIONAL GRID 00001 INV 01/18/2019 09101DECJAN2019 88307 124061 1 0098160 4300 TRANS STAT ELCTRICITY 37.44 Invoice Net 37.44 407 NATIONAL GRID 00001 INV 01/18/2019 09103NOVDEC2018 88308 124061 1 0098160 4300 TRANS STAT ELCTRICITY 91.02 Invoice Net 91.02 407 NATIONAL GRID 00001 INV 01/18/2019 87007DECDEC2018 88310 124064 1 0011620 4300 0026 B & G ELCTRICITY 22.49 Invoice Net 22.49 407 NATIONAL GRID 00001 INV 01/18/2019 78101NOVDEC2018 88311 124064 1 0011620 4300 0027 B & G ELCTRICITY 230.33 Invoice Net 230.33 407 NATIONAL GRID 00001 INV 01/18/2019 78105NOVDEC2018 88312 124064 1 0011620 4300 0022 B & G ELCTRICITY 409.86 Invoice Net 409.86 407 NATIONAL GRID 00001 INV 01/18/2019 78109NOVDEC2018 88313 124064 1 0015132 4300 HGWY GRGE ELCTRICITY 514.40 2 0015132 4500 HGWY GRGE HTNG FUEL 483.66 Invoice Net 998.06 407 NATIONAL GRID 00001 INV 01/18/2019 78100NOVDECIB 88323 124077 1 0318120 4300 SNTRY SWR ELCTRICITY 108.12 Invoice Net 108.12 407 NATIONAL GRID 00001 INV 01/18/2019 65004NOVDEC18 88324 124077 1 0368120 4300 SNTRY SWR ELCTRICITY 246.85 2 0368120 4500 SNTRY SWR HTNG FUEL 36.32 Invoice Net 283.17 407 NATIONAL GRID 00001 INV 01/18/2019 36101DECJAN2018 88343 124097 1 0098160 4300 TRANS STAT ELCTRICITY 116.54 Invoice Net 116.54 407 NATIONAL GRID 00001 INV 01/18/2019 37107DECJAN2019 88344 124098 1 0011620 4300 0025 B & G ELCTRICITY 22.09 Invoice Net 22.09 407 NATIONAL GRID 00001 INV 01/18/2019 33109DECJAN2019 88345 124098 1 0011620 4300 0024 B & G ELCTRICITY 115.66 2 0011620 4500 0024 B & G HTNG FUEL 118.74 Invoice Net 234.40 407 NATIONAL GRID 00001 INV 01/10/2019 DEC4JAN3201934106 88366 124121 1 0028810 4400 CEMETERY MSC CTRL 542.21 Invoice Net 542.21 407 NATIONAL GRID 00001 INV 01/10/2019 DEC3JAN3201934100 88367 124120 1 0028810 4300 8811 CEMETERY ELCTRICITY 199.87 Invoice Net 199.87 .r 01/18/2019 11:09 (TOWN OF QUEENSBURY IP 1 denisej ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 01/18/2019 WARRANT: 01182019 AMOUNT: $ 49,033.74 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK O1/24/2019 13:57 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 01/29/2019 WARRANT: 01292019 AMOUNT: $ 1,072,584.37 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/24/2019 13:57 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01292019 01/29/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 88364 DD 01/29/2019 128.00 124119 74876 01092019 EMPLOYEE REBATE 2 INVOICE: 126 GLENS FALLS NAT 00003 88362 CRM 01/08/2019 -35.00 124115 74877 01092019 EMPLOYEE REBATE C INVOICE: 126 GLENS FALLS NAT 00003 88361 DD 01/29/2019 250.00 124115 74878 01092019 EMPLOYEE REBATE F INVOICE: 126 GLENS FALLS NAT 00003 88594 DD 01/29/2019 520.00 124352 74879 01162019 EMPLOYEE REBATE F INVOICE: 126 GLENS FALLS NAT 00003 88593 DD 01/29/2019 125.00 124351 74880 01162019 EMPLOYEE REBATE INVOICE: 1162019 1961 POSTAGE BY PHON 00000 88893 DD 01/29/2019 5,000.00 124657 74892 POSTAGE INVOICE: 88893 126 GLENS FALLS NAT 00003 88898 DD 01/29/2019 300.00 124662 74893 01232019 EMPLOYEE REBATE 2 INVOICE: 126 GLENS FALLS NAT 00003 88899 DD 01/29/2019 60.00 124663 74894 01232019 EMPLOYEE REBATE INVOICE: ------------------ 6,348.00 CASH ACCOUNT C2000000 0200 TOTAL O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6584 4IMPRINT 00000 20180322 INV O1/29/2019 6975861 88721 124485 1 0017110 4824 PARKS REC PRGRMS 798.82 Invoice Net 798.82 CHECK TOTAL 798.82 ----------- 6630 ACCO BRANDS DIRECT 00000 INV O1/18/2019 4708169085 88637 124396 1 0013410 4010 FR CDE ENF OFF SUPP 63.49 Invoice Net 63.49 6630 ACCO BRANDS DIRECT 00000 INV O1/29/2019 4708460108 88726 124491 1 0018010 4010 ZONING OFF SUPP 102.29 Invoice Net 102.29 CHECK TOTAL 165.78 ----------- 6682 ACTION EQUIPMENT & SUP 00000 20180304 INV O1/29/2019 01-041875-04 88243 123997 1 0015132 4070 HGWY GRGE BLDG R M 2,039.00 Invoice Net 2,039.00 CHECK TOTAL 2,039.00 ----------- 12 ADIRONDACK 2-WAY RADIO 00000 INV O1/29/2019 170750 88242 123996 1 0011620 2050 B & G RDIO EQP 146.40 Invoice Net 146.40 CHECK TOTAL 146.40 ----------- 2564 ADIRONDACK ASSOC. OF T 00001 INV O1/29/2019 2019DUES 88409 124164 1 0011920 4040 MNCPL MSHP DUES 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2018 900136 88368 124123 1 0408340 4800 TRAN & DIS EQP RP 47.34 Invoice Net 47.34 4 ADIRONDACK AUTO SPLY I 00000 INV O1/29/2019 900878 88423 124179 1 0408340 4110 TRAN & DIS VHCL R M 33.54 Invoice Net 33.54 4 ADIRONDACK AUTO SPLY I 00000 INV O1/29/2019 901276 88452 124179 1 0408340 4110 TRAN & DIS VHCL R M 120.55 Invoice Net 120.55 4 ADIRONDACK AUTO SPLY I 00000 INV O1/29/2019 900689 88498 124254 1 0045130 4110 HGWY MACH VHCL R M 559.99 Invoice Net 559.99 4 ADIRONDACK AUTO SPLY I 00000 INV O1/29/2019 901864 88507 124263 1 0011620 4110 B & G VHCL R M 54.00 Invoice Net 54.00 4 ADIRONDACK AUTO SPLY I 00000 INV O1/29/2019 900709 88525 124254 1 0045130 4110 HGWY MACH VHCL R M 8.97 Invoice Net 8.97 4 ADIRONDACK AUTO SPLY I 00000 INV O1/29/2019 900710 88530 124254 01/24/2019 13:57 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 7.18 Invoice Net 7.18 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 900716 88532 124254 1 0045130 4110 HGWY MACH VHCL R M 51.16 Invoice Net 51.16 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 900946 88533 124254 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901004 88534 124254 1 0045130 4110 HGWY MACH VHCL R M 128.24 Invoice Net 128.24 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901171 88536 124254 1 0045130 4110 HGWY MACH VHCL R M 26.58 Invoice Net 26.58 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901145 88606 124254 1 0045130 4110 HGWY MACH VHCL R M 17.87 Invoice Net 17.87 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901227 88607 124254 1 0045130 4110 HGWY MACH VHCL R M 8.29 Invoice Net 8.29 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901424 88608 124254 1 0045130 4110 HGWY MACH VHCL R M 109.90 Invoice Net 109.90 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901425 88609 124254 1 0045130 4110 HGWY MACH VHCL R M 37.01 Invoice Net 37.01 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901473 88610 124254 1 0045130 4110 HGWY MACH VHCL R M 8.97 Invoice Net 8.97 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901645 88611 124254 1 0045130 4110 HGWY MACH VHCL R M 37.72 Invoice Net 37.72 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901656 88612 124254 1 0045130 4110 HGWY MACH VHCL R M 37.72 Invoice Net 37.72 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901691 88617 124254 1 0045130 4110 HGWY MACH VHCL R M 150.88 Invoice Net 150.88 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901714 88618 124254 1 0045130 4110 HGWY MACH VHCL R M 37.72 Invoice Net 37.72 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901768 88621 124254 1 0045130 4110 HGWY MACH VHCL R M 37.72 Invoice Net 37.72 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901710 88622 124254 1 0045130 4110 HGWY MACH VHCL R M 17.10 Invoice Net 17.10 01/24/2019 13:57 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901922 88623 124254 1 0045130 4110 HGWY MACH VHCL R M 69.87 Invoice Net 69.87 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901939 88624 124254 1 0045130 4110 HGWY MACH VHCL R M 84.55 Invoice Net 84.55 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 902061 88625 124254 1 0045130 4110 HGWY MACH VHCL R M 70.54 Invoice Net 70.54 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 902096 88626 124254 1 0045130 4110 HGWY MACH VHCL R M 101.13 Invoice Net 101.13 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 902228 88627 124254 1 0045130 4110 HGWY MACH VHCL R M 395.46 Invoice Net 395.46 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 902325 88639 124254 1 0045130 4110 HGWY MACH VHCL R M 25.86 Invoice Net 25.86 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 902174 88672 124434 1 0408340 4110 TRAN & DIS VHCL R M 59.97 Invoice Net 59.97 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 900979 88701 124463 1 0017110 4110 PARKS VHCL R M 30.91 Invoice Net 30.91 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 901346 88730 124495 1 0013620 4110 BLD CD ENF VHCL R M 25.74 Invoice Net 25.74 4 ADIRONDACK AUTO SPLY I 00000 INV 01/29/2019 902496 88737 124463 1 0017110 4410 PARKS FUEL 7.91 Invoice Net 7.91 CHECK TOTAL 2,430.38 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 01/29/2019 1375283 88654 124416 1 0045130 4110 HGWY MACH VHCL R M 814.16 Invoice Net 814.16 5962 ADIRONDACK TIRE CENTER 00000 INV 01/29/2019 1375285 88655 124416 1 0045130 4110 HGWY MACH VHCL R M 9.00 Invoice Net 9.00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/29/2019 1375496 88656 124416 1 0045130 4110 HGWY MACH VHCL R M 278.00 Invoice Net 278.00 5962 ADIRONDACK TIRE CENTER 00000 20190011 INV 01/29/2019 1375480 88745 124510 1 0408340 4110 TRAN & DIS VHCL R M 2,270.24 Invoice Net 2,270.24 CHECK TOTAL 3,371.40 ----------- 767 AGWAY INC 00001 INV 12/31/2018 602028 88553 124310 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4410 PARKS FUEL 200.64 2 0017020 4400 REC ADMIN MSC CTRL 202.00 Invoice Net 402.64 CHECK TOTAL 402.64 ----------- 4996 AMERICAN AERIAL 00000 INV 01/29/2019 7897 88687 124449 1 0045130 4110 HGWY MACH VHCL R M 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 ----------- 3510 AMERICAN ROCK SALT COM 00000 20190024 INV 01/29/2019 0581049 88658 124419 1 0045142 4641 HGWY SNOW MLTG AGTS 37,328.50 Invoice Net 37,328.50 3510 AMERICAN ROCK SALT COM 00000 20190024 INV 01/29/2019 0581050 88659 124419 1 0045142 4641 HGWY SNOW MLTG AGTS 35,913.48 Invoice Net 35,913.48 CHECK TOTAL 73,241.98 ----------- 22 AMERICAN WATER WORKS 00001 INV 01/29/2019 7001619367 88426 124182 1 0408310 4090 WTR ADMIN TREDSUB 2,139.00 Invoice Net 2,139.00 CHECK TOTAL 2,139.00 ----------- 6260 GRA13OWSKI ENTERPRISES 00000 INV 01/29/2019 011019 88689 124451 1 0017110 4824 PARKS REC PRGRMS 154.00 Invoice Net 154.00 CHECK TOTAL 154.00 ----------- 7166 AQUALOGIC INC 00001 INV 12/31/2018 1955 88416 124171 1 0528790 4400 LK SUNNYSI MSC CTRL 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/29/2019 251185 88663 124422 1 0045130 4110 HGWY MACH VHCL R M 109.20 Invoice Net 109.20 CHECK TOTAL 109.20 ----------- 562 ASSOCIATION OF TOWNS 00000 INV 01/29/2019 2019DUES 88902 124666 1 0011920 4040 MNCPL MSHP DUES 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 ----------- 2419 MAGIC AUTOMOTIVE 00000 INV 01/29/2019 59004 88246 124000 1 0011620 4110 B & G VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 ----------- O1/24/2019 13:57 TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 32 BADGER METER INC. 00001 20180291 INV 12/31/2018 80028421 88400 124155 1 0408340 2300 TRAN & DIS MTRNG DVS 24.92 Invoice Net 24.92 32 BADGER METER INC. 00001 20180291 INV 12/31/2018 1274060 88401 124155 1 0408340 2300 TRAN & DIS MTRNG DVS 7,115.90 Invoice Net 7,115.90 32 BADGER METER INC. 00001 20180179 INV 12/31/2018 1272678 88665 124426 1 0408340 2300 TRAN & DIS MTRNG DVS 8,779.88 Invoice Net 8,779.88 CHECK TOTAL 15,920.70 ----------- 5385 BAERTSCHI-FRANCE, JENN 00000 INV O1/29/2019 012219 88843 124608 1 0017110 4824 PARKS REC PRGRMS 53.89 Invoice Net 53.89 CHECK TOTAL 53.89 ----------- 1438 BARBER, CAROLINE H 00000 INV 12/31/2018 88490 88490 124246 1 0014020 4135 VITAL STAT STAF COMP 246.67 Invoice Net 246.67 CHECK TOTAL 246.67 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV O1/29/2019 1348198 88293 124047 1 0408310 4130 WTR ADMIN TWN CSL RT 580.00 2 0011420 4130 TWN CNSL TWN CSL RT 3,360.00 Invoice Net 3,940.00 CHECK TOTAL 3,940.00 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV O1/29/2019 77349 88677 124429 1 0045130 4110 HGWY MACH VHCL R M 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 4207 BROWNELL LUMBER CO 00000 INV O1/29/2019 155009 88708 124470 1 0017110 4400 PARKS MSC CTRL 193.99 Invoice Net 193.99 CHECK TOTAL 193.99 ----------- 7189 BRUMMERS UNLIMITED 00000 INV O1/29/2019 2549 88680 124442 1 0045130 4110 HGWY MACH VHCL R M 49.00 Invoice Net 49.00 CHECK TOTAL 49.00 ----------- 3774 CAPITAL DISTRICT BUILD OU004 INV O1/29/2019 NY0004834-0019 88723 124487 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5818 CAROUSEL INDUSTRIES 00001 INV 01/29/2019 2325070 88288 124042 1 0011650 4100 CCS TELEPHONE 132.00 Invoice Net 132.00 5818 CAROUSEL INDUSTRIES 00001 INV 01/29/2019 2316035 88604 124362 1 0011650 4100 CCS TELEPHONE 73.08 Invoice Net 73.08 CHECK TOTAL 205.08 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 01/29/2019 2044346 88450 124206 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 01/29/2019 2044345 88451 124206 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 384.00 Invoice Net 582.00 3375 CASELLA WASTE SERVICES 00000 INV 01/29/2019 2047079 88619 124376 1 0098160 4447 TRANS STAT TRSH DSP B 99.00 Invoice Net 99.00 3375 CASELLA WASTE SERVICES 00000 INV 01/29/2019 2047080 88620 124376 1 0098160 4447 TRANS STAT TRSH DSP B 297.00 2 0098160 4449 TRANS STAT TRSH DSP R 180.00 Invoice Net 477.00 3375 CASELLA WASTE SERVICES 00000 INV 01/29/2019 2045837 88764 124520 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 1,696.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2018 0108807 88554 124311 1 1467110 2899 PARKS CAP CNSTR 1,250.00 2 1577110 2899 GURNEY LN CAP CNSTR 1,424.74 Invoice Net 2,674.74 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2018 0108934 88555 124311 1 1577110 2899 GURNEY LN CAP CNSTR 593.58 Invoice Net 593.58 3830 CHAZEN ENGINEERING & L 00000 INV 01/18/2019 0108809 88643 124403 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 01/18/2019 0108802 88645 124403 1 0018020 4711 PLANNING REMB ENG S 251.38 Invoice Net 251.38 3830 CHAZEN ENGINEERING & L 00000 INV 01/18/2019 0108705 88646 124403 1 0018020 4711 PLANNING REMB ENG S 291.12 Invoice Net 291.12 3830 CHAZEN ENGINEERING & L 00000 INV 01/18/2019 0108806 88647 124403 1 0018020 4711 PLANNING REMB ENG S 251.38 Invoice Net 251.38 O1/24/2019 13:57 (TOWN OF QUEENSBURY IPP 9 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV O1/18/2019 0108808 88648 124403 1 0018020 4711 PLANNING REMB ENG S 297.56 Invoice Net 297.56 3830 CHAZEN ENGINEERING & L 00000 INV O1/29/2019 0109369 88894 124658 1 1467110 2899 PARKS CAP CNSTR 51.50 Invoice Net 51.50 3830 CHAZEN ENGINEERING & L 00000 INV O1/29/2019 0109429 88895 124658 1 1577110 2899 GURNEY LN CAP CNSTR 3,578.93 Invoice Net 3,578.93 3830 CHAZEN ENGINEERING & L 00000 INV O1/29/2019 0109326 88896 124660 1 0011440 4720 ENG SRVCS CNSULTNT 2,300.95 Invoice Net 2,300.95 CHECK TOTAL 10,491.14 ----------- 5536 CHEMUNG SUPPLY 00000 INV O1/29/2019 7686304 RI 88347 124101 1 0011620 4400 B & G MSC CTRL 322.40 Invoice Net 322.40 CHECK TOTAL 322.40 ----------- 1032 CHRONICLE, THE 00000 INV 12/31/2018 0174641-IN 88417 124172 1 0017550 4400 CLBRTNS MSC CTRL 220.00 Invoice Net 220.00 1032 CHRONICLE, THE 00000 INV O1/29/2019 0175021-IN 88771 124536 1 0408310 4080 WTR ADMIN LGL AD 180.00 Invoice Net 180.00 CHECK TOTAL 400.00 ----------- 7032 CINTAS 00000 INV O1/29/2019 5012688301 88351 124105 1 0011620 4460 B & G AID SV SP 99.05 Invoice Net 99.05 CHECK TOTAL 99.05 ----------- 6738 CITIBANK 00000 INV O1/17/2019 DEC2018 88598 124356 1 0011660 4010 STOREROOM SUPPLIES 14.99 Invoice Net 14.99 CHECK TOTAL 14.99 ----------- 5480 COMPLETE WEDDINGS & EV 00000 20190025 INV O1/29/2019 02022019 88762 124528 1 0017110 4824 PARKS REC PRGRMS 578.00 Invoice Net 578.00 CHECK TOTAL 578.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV O1/29/2019 2300853-24DECJAN2019 88686 124448 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.15 Invoice Net 5.15 6599 CONSTELLATION ENERGY S 00001 INV O1/29/2019 13747758001 88844 124609 1 0017110 4300 PARKS ELCTRICITY 556.42 Invoice Net 556.42 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 561.57 ----------- 1447 CURTIS LUMBER CO. INC. 00001 20190014 INV 01/29/2019 1901-206290 88714 124476 1 0017110 4400 PARKS MSC CTRL 96.72 Invoice Net 96.72 CHECK TOTAL 96.72 ----------- 4602 CYCLOPS EQUIPMENT 00000 20190007 INV 01/29/2019 23900 88429 124185 1 0408320 4350 WTR P/S WTR PT MNT 1,424.42 Invoice Net 1,424.42 CHECK TOTAL 1,424.42 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 01/29/2019 APN4072 88257 124011 1 0011620 4110 B & G VHCL R M 42.46 Invoice Net 42.46 7235 DEJANA TRUCK & UTILITY 00000 INV 01/29/2019 APN4074 88258 124011 1 0011620 4110 B & G VHCL R M 69.41 Invoice Net 69.41 7235 DEJANA TRUCK & UTILITY 00000 INV 01/29/2019 APN4080 88259 124011 1 0011620 4110 B & G VHCL R M 29.44 Invoice Net 29.44 7235 DEJANA TRUCK & UTILITY 00000 INV 01/29/2019 APN4315 88755 124521 1 0017110 4800 PARKS EQP RP 225.00 Invoice Net 225.00 7235 DEJANA TRUCK & UTILITY 00000 INV 01/29/2019 APN4184 88811 124576 1 0045130 4110 HGWY MACH VHCL R M 126.65 Invoice Net 126.65 7235 DEJANA TRUCK & UTILITY 00000 INV 01/29/2019 APN4183 88812 124576 1 0045130 4110 HGWY MACH VHCL R M 473.13 Invoice Net 473.13 7235 DEJANA TRUCK & UTILITY 00000 INV 01/29/2019 APN4250 88813 124576 1 0045130 4110 HGWY MACH VHCL R M 521.73 Invoice Net 521.73 CHECK TOTAL 1,487.82 ----------- 81 DELUREY SALES & SERVIC 00000 INV 01/29/2019 T258533 88814 124579 1 0045130 4110 HGWY MACH VHCL R M 482.04 Invoice Net 482.04 81 DELUREY SALES & SERVIC 00000 INV 01/29/2019 T258561 88815 124579 1 0045130 4110 HGWY MACH VHCL R M 119.98 Invoice Net 119.98 81 DELUREY SALES & SERVIC 00000 INV 01/29/2019 T258722 88816 124579 1 0045130 4110 HGWY MACH VHCL R M 389.16 Invoice Net 389.16 CHECK TOTAL 991.18 ----------- 338 DIG SAFELY NEW YORK 00001 INV 12/31/2018 18120381-A 88406 124161 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4400 TRAN & DIS MSC CTRL 40.00 Invoice Net 40.00 338 DIG SAFELY NEW YORK 00001 INV O1/18/2019 18120381-B 88549 124305 1 0308120 4400 SNTRY SWR MSC CTRL 2.35 2 0328120 4400 SNTRY SWR MSC CTRL 215.90 3 0358120 4400 SNTRY SWR MSC CTRL 9.70 4 0368120 4400 SNTRY SWR MSC CTRL 68.13 5 0378120 4400 SNTRY SWR MSC CTRL 11.93 Invoice Net 308.01 CHECK TOTAL 348.01 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV O1/29/2019 440093 88486 124242 1 0017550 4533 CLBRTNS CELEBR 71.30 Invoice Net 71.30 4861 DONOHUE CANDY & TOBACC 00001 INV O1/29/2019 441283 88487 124242 1 0017550 4533 CLBRTNS CELEBR 35.65 Invoice Net 35.65 4861 DONOHUE CANDY & TOBACC 00001 INV O1/29/2019 442220 88712 124474 1 0017110 4824 PARKS REC PRGRMS 108.50 Invoice Net 108.50 CHECK TOTAL 215.45 ----------- 3606 E J PRESCOTT INC 00001 INV O1/29/2019 5496005 88736 124488 1 0408340 4320 TRAN & DIS SRVC MTRLS 182.00 Invoice Net 182.00 CHECK TOTAL 182.00 ----------- 5102 ECONOMIC DEVELOPMENT C 00000 INV O1/29/2019 3541 88495 124251 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 5102 ECONOMIC DEVELOPMENT C 00000 INV O1/18/2019 3574 88652 124413 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 28,520.00 ----------- 6858 EMERICH SALES & SERVIC 00001 INV O1/29/2019 2597842 88240 123994 1 0011620 4065 B & G S TS RP EQ 735.42 Invoice Net 735.42 6858 EMERICH SALES & SERVIC 00001 INV O1/29/2019 2597769 88241 123994 1 0011620 4065 B & G S TS RP EQ 66.52 Invoice Net 66.52 6858 EMERICH SALES & SERVIC 00001 INV O1/29/2019 2598586 88509 124265 1 0011620 4065 B & G S TS RP EQ 33.89 Invoice Net 33.89 CHECK TOTAL 835.83 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV O1/29/2019 000448695E 88863 124627 01/24/2019 13:57 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0049060 8060 HEALTH INS HEALTH INS 5,826.07 2 0019060 8060 HEALTH INS HEALTH INS 862.14 3 0019060 8060 HEALTH INS HEALTH INS 2,501.95 4 0049060 8060 HEALTH INS HEALTH INS 9,225.64 5 0409060 8060 HEALTH INS HEALTH INS 857.87 6 0019060 8060 HEALTH INS HEALTH INS 7,740.13 7 0049060 8060 HEALTH INS HEALTH INS 12.81 8 0409060 8060 HEALTH INS HEALTH INS 8.54 9 0019060 8060 HEALTH INS HEALTH INS 126,185.95 10 0029060 8060 HEALTH INS HEALTH INS 10,108.48 11 0049060 8060 HEALTH INS HEALTH INS 63,762.86 12 0099060 8060 HEALTH INS HEALTH INS 5,874.36 13 0409060 8060 HEALTH INS HEALTH INS 52,069.38 14 0329060 8060 HEALTH INS HEALTH INS 11,744.45 Invoice Net 296,780.63 CHECK TOTAL 296,780.63 ----------- 2030 EMPLOYEE ASSISTANCE PR 00000 INV 01/18/2019 2724 88650 124411 1 0011430 4400 PERSONNEL MSC CTRL 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 01/29/2019 1288 88552 124309 1 0050000 52005 4981 FIRE EMS BL FR SRVC -7,567.98 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11,804.76 Invoice Net 4,236.78 CHECK TOTAL 4,236.78 ----------- 6872 ENNY-TULLY, NICOLE 00000 INV 12/31/2018 123118 88562 124319 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 6340 ERIE BOULEVARD HYDROPO 00000 INV 12/31/2018 YEAR - 2018 88402 124157 1 0408320 4400 WTR P/S MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 11000.00 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV 01/10/2019 1261 88397 124152 1 0098160 4449 8160 TRANS STAT TRSH DSP R 351.64 Invoice Net 351.64 7055 EVOLUTION RECYCLING IN 00000 INV 01/10/2019 1262 88399 124152 1 0098160 4449 8160 TRANS STAT TRSH DSP R 434.82 Invoice Net 434.82 7055 EVOLUTION RECYCLING IN 00000 INV 01/29/2019 1270 88615 124373 1 0098160 4449 8160 TRANS STAT TRSH DSP R 651.78 Invoice Net 651.78 O1/24/2019 13:57 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7055 EVOLUTION RECYCLING IN 00000 INV O1/29/2019 1274 88616 124373 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,038.77 Invoice Net 1,038.77 CHECK TOTAL 2,477.01 ----------- 764 F W WEBB COMPANY 00000 INV 12/31/2018 61448494 88404 124159 1 0408320 4400 WTR P/S MSC CTRL 115.54 Invoice Net 115.54 764 F W WEBB COMPANY 00000 INV O1/29/2019 61587629 88748 124512 1 0408320 4350 WTR P/S WTR PT MNT 142.74 Invoice Net 142.74 CHECK TOTAL 258.28 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 12/31/2018 5462 88419 124175 1 0017110 4820 PARKS UNIFORMS 139.49 2 0408340 4820 TRAN & DIS UNIFORMS 156.00 3 0015010 4820 HGWY ADMIN UNIFORMS 152.99 4 0045110 4820 HGWY REP UNIFORMS 608.98 Invoice Net 1,057.46 CHECK TOTAL 1,057.46 ----------- 3368 FASTENAL 00000 INV O1/29/2019 NYSOU162429 88740 124504 1 0408340 4400 TRAN & DIS MSC CTRL 59.72 Invoice Net 59.72 CHECK TOTAL 59.72 ----------- 2682 FINCH, PAUL 00000 INV O1/29/2019 88765 88765 124530 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 2066 FITZGERALD MORRIS BAKE 00001 INV O1/17/2019 69094 88600 124358 1 0011420 4131 TWN CNSL T CSL LGT 945.00 Invoice Net 945.00 CHECK TOTAL 945.00 ----------- 5366 FUCHS, LYNN 00000 20190008 INV O1/29/2019 010419 88713 124475 1 0017110 4824 PARKS REC PRGRMS 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 ----------- 7253 FUEL QUALITY SERVICES, 00000 INV O1/29/2019 01101903 88510 124266 1 0015132 4070 HGWY GRGE BLDG R M 503.00 Invoice Net 503.00 CHECK TOTAL 503.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV O1/29/2019 155453 88613 124371 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 14 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4500 TRANS STAT HTNG FUEL 468.59 Invoice Net 468.59 CHECK TOTAL 468.59 ----------- 4961 GARNER, ANDREW DR. 00000 INV 01/29/2019 88891 88891 124655 1 0014010 4455 B OF HLTH PRF HLTH S 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 01/29/2019 88729 88729 124494 1 0013510 4760 AN CTRL VET SERV 432.00 Invoice Net 432.00 122 GLENS FALLS ANIMAL HOS 00000 INV 01/29/2019 819778 88897 124661 1 0013510 4760 AN CTRL VET SERV 348.00 Invoice Net 348.00 CHECK TOTAL 780.00 ----------- 125 CENTER FOR OCCUPATIONA 00006 INV 01/03/2019 35053 88733 124499 1 0011430 4455 PERSONNEL PRF HLTH S 530.00 Invoice Net 530.00 CHECK TOTAL 530.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 01/02/2019 6693 88872 124636 1 0019060 8063 HEALTH INS HLCRE REIM 146.25 Invoice Net 146.25 126 UPSTATE AGENCY LLC 00003 INV 01/02/2019 6694 88873 124637 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 01/02/2019 6695 88874 124638 1 0049060 8063 HEALTH INS HLCRE REIM 85.50 Invoice Net 85.50 126 UPSTATE AGENCY LLC 00003 INV 01/02/2019 6696 88875 124639 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 01/02/2019 6697 88877 124640 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 01/02/2019 6698 88878 124642 1 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 67.50 CHECK TOTAL 333.00 ----------- 128 GLENS FALLS PRINTING 00000 INV 01/29/2019 81548 88709 124471 1 0017020 4120 REC ADMIN PRINTING 1,160.00 Invoice Net 1,160.00 CHECK TOTAL 1,160.00 ----------- O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 15 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 121 GLENS FALLS, CITY OF 00001 INV O1/29/2019 16392 88410 124165 1 0013310 4300 TRFC CNTRL ELCTRICITY 7,000.00 Invoice Net 7,000.00 121 GLENS FALLS, CITY OF 00001 INV 12/31/2018 463707 88788 124553 1 0408320 4230 WTR P/S WATER 1,026.29 Invoice Net 1,026.29 CHECK TOTAL 8,026.29 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20180203 INV 01/29/2019 19003299 88887 124651 1 0045130 4410 HGWY MACH FUEL 1,577.00 Invoice Net 1,577.00 CHECK TOTAL 1,577.00 ----------- 5970 GOVDEALS 00000 INV 12/31/2018 2405-122018 88418 124174 1 0040000 52665 HIGHWAY SL EQUIP 69.42 Invoice Net 69.42 CHECK TOTAL 69.42 ----------- 5769 GMES BURLINGTON 00000 INV O1/29/2019 53252354.001 88520 124276 1 0011620 4070 0022 B & G BLDG R M 35.62 Invoice Net 35.62 CHECK TOTAL 35.62 ----------- 547 HACH COMPANY 00000 INV 12/31/2018 11276733 88391 124146 1 0408320 4350 WTR P/S WTR PT MNT 270.63 Invoice Net 270.63 547 HACH COMPANY 00000 20180338 INV 12/31/2018 11276709 88662 124424 1 0408320 4350 WTR P/S WTR PT MNT 1,067.00 Invoice Net 1,067.00 CHECK TOTAL 1,337.63 ----------- 7405 HACK, MANDY 00000 INV 01/07/2019 17-15335 A 88287 124041 1 0050000 52005 4981 FIRE EMS BL FR SRVC 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 1865 HANNAFORD 00001 20190003 INV O1/29/2019 6941 88698 124460 1 0017110 4824 PARKS REC PRGRMS 34.36 Invoice Net 34.36 1865 HANNAFORD 00001 20190003 INV O1/29/2019 6942 88699 124460 1 0017110 4824 PARKS REC PRGRMS 64.22 Invoice Net 64.22 1865 HANNAFORD 00001 20190003 INV O1/29/2019 7926 88700 124460 1 0017110 4824 PARKS REC PRGRMS 166.76 Invoice Net 166.76 1865 HANNAFORD 00001 20190003 INV O1/29/2019 0566-2019 88741 124460 1 0017110 4824 PARKS REC PRGRMS 30.40 Invoice Net 30.40 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE .DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 295.74 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 01/29/2019 6033527 88256 124022 1 0011620 40G5 B & G S TS RP EQ 75.03 Invoice Net 75.03 CHECK TOTAL 75.03 ----------- 5080 HAUN WELDING SUPPLY 00001 20180330 INV 01/29/2019 6033441 88255 124022 1 0011620 2001 B & G EQUIPMENT 1,661.00 Invoice Net 1,661.00 CHECK TOTAL 1,661.00 ----------- 7466 HEALTH RESEARCH INCORP 00000 INV 12/31/2018 14-1280-01 88413 124168 1 0011440 4720 ENG SRVCS CNSULTNT 2,823.00 Invoice Net 2,823.00 CHECK TOTAL 2,823.00 ----------- 6353 HIGH PEAKS TREE REMOVA 00000 20180209 INV 01/29/2019 0679 88271 124025 1 0011620 4070 0028 B & G BLDG R M 2,400.00 Invoice Net 2,400.00 6353 HIGH PEAKS TREE REMOVA 00000 20180280 INV 01/10/2019 0908 88382 124138 1 0028810 4400 CEMETERY MSC CTRL 5,500.00 Invoice Net 5,500.00 6353 HIGH PEAKS TREE REMOVA 00000 20180281 INV 01/10/2019 0952 88383 124138 1 0028810 4400 CEMETERY MSC CTRL 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 9,900.00 ----------- 1747 HILL & MARKES, INC. 00001 20180316 INV 01/29/2019 2105020-00 88261 124015 1 0011620 4400 B & G MSC CTRL 2,191.09 2 0011620 4400 B & G MSC CTRL .00 Invoice Net 2,191.09 1747 HILL & MARKES, INC. 00001 INV 01/29/2019 2108359-00 88262 124017 1 0011620 4400 B & G MSC CTRL 345.77 Invoice Net 345.77 1747 HILL & MARKES, INC. 00001 INV 01/29/2019 2105020-01 88263 124017 1 0011620 4400 B & G MSC CTRL 79.20 Invoice Net 79.20 CHECK TOTAL 2,616.06 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 01/29/2019 682526 88285 124039 1 0098160 4449 TRANS STAT TRSH DSP R 36.07 Invoice Net 36.07 CHECK TOTAL 36.07 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 01/29/2019 0574005073000109197 88688 124450 1 0017110 4824 PARKS REC PRGRMS 148.61 Invoice Net 148.61 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6775 HOBBY LOBBY STORES INC 00000 INV 01/29/2019 0574004081530116197 88738 124450 1 0017110 4824 PARKS REC PRGRMS 87.81 Invoice Net 87.81 CHECK TOTAL 236.42 ----------- 147 HOLLAND COMPANY INC 00000 INV 12/31/2018 15154 88377 124132 1 0408330 4271 WTR PFCTN W T CHMCLS 4,213.88 Invoice Net 4,213.88 CHECK TOTAL 4,213.88 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 01/29/2019 27100 88728 124493 1 0013620 4820 BLD CD ENF UNIFORMS 341.00 Invoice Net 341.00 CHECK TOTAL 341.00 ----------- 4738 INTERNAT'L CODE COUNCI 00002 INV 01/22/2019 88734 88734 124498 1 0013620 4090 BLD CD ENF TREDSUB 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 ----------- 443 INTERNATIONAL ASSOCIAT 00001 INV 01/09/2019 01012019 88337 124091 1 0011355 4090 ASSESSOR TREDSUB 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 ----------- 7469 KEVIN MAYNARD 00000 INV 01/29/2019 88753 88753 124518 1 0010000 52555 GENERAL BLD PRMT 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 6744 KINGPIN'S ALLEY BOWLIN 00000 INV 01/29/2019 010419 88705 124467 1 0017110 4824 PARKS REC PRGRMS 96.00 Invoice Net 96.00 CHECK TOTAL 96.00 ----------- 2209 BHL ENTERPRISES, LLC 00000 INV 01/10/2019 43648 88384 124140 1 0028810 4400 CEMETERY MSC CTRL 2,400.00 Invoice Net 2,400.00 CHECK TOTAL 2,400.00 ----------- 7344 LABELLA D.P.C. 00000 20180061 INV 01/29/2019 99080 88247 124001 1 2031620 2899 TWM OFF IM CAP CNSTR 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 6268 LAKE GEORGE REGIONAL C 00000 INV 01/29/2019 88892 88892 124656 1 0506410 4412 WRN OCCUPA USE OC TX 18,500.00 Invoice Net 18,500.00 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 18 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 18,500.00 ----------- 6594 LAMARQUE, VICTORIA 00000 INV 01/18/2019 JAN2019 88651 124412 1 0011220 4090 TWN SUP TREDSUB 60.78 Invoice Net 60.78 CHECK TOTAL 60.78 ----------- 180 LELAND PAPER CO INC 00000 INV 01/10/2019 410290324 88385 124141 1 0028810 4400 8811 CEMETERY MSC CTRL 218.10 Invoice Net 218.10 CHECK TOTAL 218.10 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 01/29/2019 08219141 88817 124582 1 0011110 4090 TWN JSTC TREDSUB 336.68 Invoice Net 336.68 CHECK TOTAL 336.68 ----------- 5435 LOVERING, STEVEN 00000 INV 12/31/2018 123118 88565 124322 1 0017020 4400 REC ADMIN MSC CTRL 309.56 Invoice Net 309.56 CHECK TOTAL 309.56 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 06263-2018 88232 123986 1 0011620 4110 B & G VHCL R M 51.91 Invoice Net 51.91 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 06105-2018 88233 123986 1 0011620 4070 0022 B & G BLDG R M 16.67 2 0011620 4070 0024 B & G BLDG R M 15.19 Invoice Net 31.86 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 7018 88321 124075 1 0328120 4400 SNTRY SWR MSC CTRL 11.68 Invoice Net 11.68 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 7033 88322 124075 1 0328120 4400 SNTRY SWR MSC CTRL 50.92 Invoice Net 50.92 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2018 07703-2018 88669 124428 1 0017110 4824 PARKS REC PRGRMS 25.08 Invoice Net 25.08 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 06388-19 88690 124452 1 0017110 4400 PARKS MSC CTRL 46.56 Invoice Net 46.56 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 07283 88691 124452 1 0017110 4400 PARKS MSC CTRL 119.68 Invoice Net 119.68 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 07470 88692 124452 1 0017110 4400 PARKS MSC CTRL 314.44 Invoice Net 314.44 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 0799419 88693 124452 1 0017110 4400 PARKS MSC CTRL 217.55 Invoice Net 217.55 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 01/29/2019 07977-19 88694 124452 1 0017110 4400 PARKS MSC CTRL 61.36 Invoice Net 61.36 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 07390-19 88695 124452 1 0017110 4400 PARKS MSC CTRL 141.55 Invoice Net 141.55 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 01/29/2019 07639-19 88696 124452 1 0017110 4400 PARKS MSC CTRL 171.11 Invoice Net 171.11 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 01/29/2019 06686-19 88697 124452 1 0017110 4400 PARKS MSC CTRL 365.37 Invoice Net 365.37 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 01/29/2019 06864-2019 88744 124452 1 0017110 4400 PARKS MSC CTRL 33.67 Invoice Net 33.67 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 01/29/2019 07694 88746 124452 1 0017110 4400 PARKS MSC CTRL 170.02 Invoice Net 170.02 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 16915 88835 124600 1 0045130 4110 HGWY MACH VHCL R M 60.76 Invoice Net 60.76 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 15802 88837 124600 1 0045130 4110 HGWY MACH VHCL R M 9.46 Invoice Net 9.46 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 066200 88839 124600 1 0045130 4110 HGWY MACH VHCL R M 15.03 Invoice Net 15.03 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 15781 88841 124600 1 0045130 4110 HGWY MACH VHCL R M 17.38 Invoice Net 17.38 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 16101 88842 124600 1 0045130 4110 HGWY MACH VHCL R M 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 52305 88845 124600 1 0045110 4400 HGWY REP MSC CTRL 379.40 Invoice Net 379.40 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 52735 88847 124600 1 0045130 4110 HGWY MACH VHCL R M 18.96 Invoice Net 18.96 3708 LOWE'S COMPANIES, INC 00000 INV 01/29/2019 14693 88848 124600 1 0045130 4110 HGWY MACH VHCL R M 224.00 Invoice Net 224.00 CHECK TOTAL 2,552.94 ----------- 01/24/2019 13:57 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 187 LUBRICATION ENGINEERS 00000 INV 12/31/2018 IN383560 88389 124134 1 0408320 4350 WTR P/S WTR PT MNT 574.47 Invoice Net 574.47 187 LUBRICATION ENGINEERS 00000 INV 01/29/2019 IN383886 88849 124614 1 0045130 4110 HGWY MACH VHCL R M 370.66 Invoice Net 370.66 CHECK TOTAL 945.13 ----------- 7228 MAGNA5 LLC 00000 INV 01/29/2019 5112055 88781 124546 1 0321650 4100 CTRL CMM TELEPHONE 274.73 2 0351650 4100 CTRL CMM TELEPHONE 33.51 3 0361650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 341.75 7228 MAGNA5 LLC 00000 INV 01/29/2019 5111576 88819 124584 1 0011650 4100 CCS TELEPHONE 2,766.39 2 0091650 4100 CTRL CMM TELEPHONE 53.82 3 0011650 4100 CCS TELEPHONE 498.80 4 0471650 4100 CTRL CMM TELEPHONE 53.65 Invoice Net 3,372.66 CHECK TOTAL 3,714.41 ----------- 6051 MAIN CARE ENERGY 00000 INV 01/29/2019 1990678 88353 124107 1 0011620 4500 0022 B & G HTNG FUEL 467.82 Invoice Net 467.82 6051 MAIN CARE ENERGY 00000 INV 01/29/2019 1990729 88511 124267 1 0011620 4500 0029 B & G HTNG FUEL 561.34 Invoice Net 561.34 6051 MAIN CARE ENERGY 00000 INV 01/29/2019 1990821 88512 124267 1 0011620 4500 0027 B & G HTNG FUEL 963.86 Invoice Net 963.86 6051 MAIN CARE ENERGY 00000 INV 01/29/2019 2017819 88513 124267 1 0011620 4500 0022 B & G HTNG FUEL 780.81 Invoice Net 780.81 6051 MAIN CARE ENERGY 00000 INV 01/29/2019 2013927 88514 124267 1 0011620 4500 0022 B & G HTNG FUEL 434.62 Invoice Net 434.62 6051 MAIN CARE ENERGY 00000 INV 01/29/2019 2005385 88702 124464 1 0017110 4500 PARKS HTNG FUEL 150.57 Invoice Net 150.57 6051 MAIN CARE ENERGY 00000 INV 01/29/2019 2011006 88703 124464 1 0017110 4500 PARKS HTNG FUEL 496.63 Invoice Net 496.63 6051 MAIN CARE ENERGY 00000 INV 01/29/2019 2015670 88704 124464 1 0017110 4500 PARKS HTNG FUEL 179.80 Invoice Net 179.80 6051 MAIN CARE ENERGY 00000 INV 01/29/2019 2027615 88830 124464 1 0017110 4500 PARKS HTNG FUEL 124.99 Invoice Net 124.99 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6051 MAIN CARE ENERGY 00000 20180252 INV O1/29/2019 1986228 88888 124652 1 0045130 4410 HGWY MACH FUEL 8,404.77 Invoice Net 8,404.77 6051 MAIN CARE ENERGY 00000 20180252 INV O1/29/2019 1986233 88889 124652 1 0045130 4410 HGWY MACH FUEL 2,841.27 Invoice Net 2,841.27 CHECK TOTAL 15,406.48 ----------- 6051 MAIN CARE ENERGY 00001 20180332 INV O1/29/2019 1999011 88825 124590 1 0408320 4300 WTR P/S ELCTRICITY 3,620.15 2 0408340 4410 TRAN & DIS FUEL 905.03 Invoice Net 4,525.18 CHECK TOTAL 4,525.18 ----------- 5567 MALOY,INC, JAMES H. 00000 INV O1/29/2019 88644 88644 124404 1 2188540 2899 BCKBEE CAP CNSTR 9,300.00 Invoice Net 9,300.00 CHECK TOTAL 9,300.00 ----------- 2160 MATTHEWS INTERNATION C 00003 INV O1/10/2019 92264965 88381 124137 1 0028810 4400 8811 CEMETERY MSC CTRL 1,845.00 Invoice Net 1,845.00 CHECK TOTAL 1,845.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2018 82549526 88396 124151 1 0408320 4350 WTR P/S WTR PT MNT 91.93 Invoice Net 91.93 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2018 82414951 88398 124151 1 0408340 4400 TRAN & DIS MSC CTRL 112.93 Invoice Net 112.93 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/29/2019 82706355 88430 124186 1 0408320 4400 WTR P/S MSC CTRL 96.25 Invoice Net 96.25 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/29/2019 82707407 88431 124186 1 0408320 4350 WTR P/S WTR PT MNT 12.19 Invoice Net 12.19 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/29/2019 83860037 88750 124514 1 0408320 4350 WTR P/S WTR PT MNT 60.07 Invoice Net 60.07 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/29/2019 83720986 88751 124514 1 0408320 4350 WTR P/S WTR PT MNT 42.81 Invoice Net 42.81 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/29/2019 83300236 88754 124514 1 0408320 4400 WTR P/S MSC CTRL 46.11 Invoice Net 46.11 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/29/2019 84147235 88767 124514 1 0408320 4350 WTR P/S WTR PT MNT 683.76 Invoice Net 683.76 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,146.05 ----------- 6166 MELLON, ROSE 00000 INV 12/31/2018 88493 88493 124249 1 0014020 4135 VITAL STAT STAF COMP 246.67 Invoice Net 246.67 CHECK TOTAL 246.67 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 01/29/2019 388518 88432 124188 1 0408320 4350 WTR P/S WTR PT MNT 380.11 Invoice Net 380.11 CHECK TOTAL 380.11 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 12/31/2018 NOV2018 88415 124170 1 0011420 4130 TWN CNSL TWN CSL RT 6,085.00 2 0011420 4131 TWN CNSL T CSL LGT 3,954.00 3 0408310 4130 WTR ADMIN TWN CSL RT 340.00 4 0011420 4130 0400 TWN CNSL TWN CSL RT 420.00 Invoice Net 10,799.00 CHECK TOTAL 10,799.00 ----------- 216 MONAHAN & LOUGHLIN INC 00000 INV 01/29/2019 46313-1 88244 123998 1 0011620 4110 B & G VHCL R M 122.85 Invoice Net 122.85 CHECK TOTAL 122.85 ----------- 5525 MONAHAN METALS INC 00000 20180333 INV 01/29/2019 15469 88831 124596 1 0408320 4350 WTR P/S WTR PT MNT 3,490.00 Invoice Net 3,490.00 CHECK TOTAL 3,490.00 ----------- 4272 MOTIVE POWER & PAINT L 00000 INV 01/29/2019 75547 88851 124616 1 0045130 4110 HGWY MACH VHCL R M 489.87 Invoice Net 489.87 4272 MOTIVE POWER & PAINT L 00000 INV 01/29/2019 75508 88852 124616 1 0045130 4110 HGWY MACH VHCL R M 54.49 Invoice Net 54.49 CHECK TOTAL 544.36 ----------- 1276 NAT'L RECR & PARKS ASS 00002 INV 01/29/2019 01012019 88707 124469 1 0017020 4090 REC ADMIN TREDSUB 99.00 Invoice Net 99.00 CHECK TOTAL 99.00 ----------- 6319 NATIONAL BUSINESS EQUI 00001 INV 01/29/2019 IN276544 88427 124183 1 0408310 4400 WTR ADMIN MSC CTRL 272.96 Invoice Net 272.96 CHECK TOTAL 272.96 ----------- O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 23 denise' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6319 NATIONAL BUSINESS EQUI 00003 INV O1/29/2019 62089654 88453 124209 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 ----------- 6319 NATIONAL BUSINESS EQUI 00004 INV O1/29/2019 32932582 88454 124210 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 ----------- 407 NATIONAL GRID 00001 INV O1/29/2019 34105NOVDEC18 88273 124027 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00001 INV O1/29/2019 34101NOVDEC18 88274 124027 1 0328120 4300 SNTRY SWR ELCTRICITY 22.94 Invoice Net 22.94 407 NATIONAL GRID 00001 INV 01/29/2019 72102NOVDEC18 88275 124027 1 0328120 4300 SNTRY SWR ELCTRICITY 23.60 Invoice Net 23.60 407 NATIONAL GRID 00001 INV O1/29/2019 39018NOVDEC18 88276 124027 1 0328120 4300 SNTRY SWR ELCTRICITY 193.13 2 0328120 4500 SNTRY SWR HTNG FUEL 24.20 Invoice Net 217.33 407 NATIONAL GRID 00001 INV O1/29/2019 08007DECJAN19 88629 124388 1 0358120 4300 SNTRY SWR ELCTRICITY 196.36 Invoice Net 196.36 407 NATIONAL GRID 00001 INV O1/29/2019 15012DECJAN19 88630 124388 1 0358120 4300 SNTRY SWR ELCTRICITY 117.71 Invoice Net 117.71 407 NATIONAL GRID 00001 INV 12/31/2018 35102DECDEC2018 88668 124431 1 0408320 4300 WTR P/S ELCTRICITY 24.81 Invoice Net 24.81 407 NATIONAL GRID 00001 INV 01/29/2019 72109DECJAN19 88777 124542 1 0328120 4300 SNTRY SWR ELCTRICITY 677.56 Invoice Net 677.56 407 NATIONAL GRID 00001 INV O1/29/2019 68010DECJAN19 88778 124542 1 0368120 4300 SNTRY SWR ELCTRICITY 100.59 2 0368120 4500 SNTRY SWR HTNG FUEL 24.56 Invoice Net 125.15 407 NATIONAL GRID 00001 INV 01/29/2019 98107Decl8Janl9 88850 124615 1 0017110 4300 PARKS ELCTRICITY 374.21 Invoice Net 374.21 CHECK TOTAL 1,800.75 ----------- 448 NEMER FORD INC 00000 INV O1/29/2019 56540F 88350 124104 1 0011620 4110 B & G VHCL R M 71.45 Invoice Net 71.45 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 24 denise' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 448 NEMER FORD INC 00000 20190023 INV 01/29/2019 122362 88354 124108 1 0011620 4110 B & G VHCL R M 1,150.30 Invoice Net 1,150.30 448 NEMER FORD INC 00000 INV 01/10/2019 122125 88386 124142 1 0028810 4110 CEMETERY VHCL R M 302.94 Invoice Net 302.94 448 NEMER FORD INC 00000 INV 01/29/2019 56541F 88508 124264 1 0011620 4110 B & G VHCL R M 8.13 Invoice Net 8.13 448 NEMER FORD INC 00000 INV 01/29/2019 56509F 88853 124618 1 0045130 4110 HGWY MACH VHCL R M 22.46 Invoice Net 22.46 448 NEMER FORD INC 00000 INV 01/29/2019 5660OF 88854 124618 1 00451304110 HGWY MACH VHCL R M 288.23 Invoice Net 288.23 448 NEMER FORD INC 00000 CRM 01/29/2019 CM5660OF 88855 124618 1 0045130 4110 HGWY MACH VHCL R M -75.00 Invoice Net -75.00 CHECK TOTAL 1,768.51 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 01/29/2019 597367 88515 124271 1 0011620 4070 0028 B & G BLDG R M 312.00 Invoice Net 312.00 228 NEW YORK FIRE & SECURI 00000 INV 01/29/2019 597373 88516 124271 1 0011620 4070 0024 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/29/2019 597379 88517 124271 1 0011620 4070 0022 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/29/2019 597380 88518 124271 1 0011620 4070 0023 B & G BLDG R M 312.00 Invoice Net 312.00 228 NEW YORK FIRE & SECURI 00000 INV 01/29/2019 597381 88519 124271 1 0011620 4070 0029 B & G BLDG R M 336.00 Invoice Net 336.00 CHECK TOTAL 1,632.00 ----------- 234 NORTH COUNTRY AUTO 00000 INV 01/29/2019 282669A 88856 124621 1 0045130 4110 HGWY MACH VHCL R M 798.96 Invoice Net 798.96 CHECK TOTAL 798.96 ----------- 3787 NORTHERN ADIRONDACK CO 00001 INV 01/22/2019 NY0004824-2019 88720 124482 1 0013620 4090 BLD CD ENF TREDSUB 305.00 Invoice Net 305.00 3787 NORTHERN ADIRONDACK CO 00001 INV 01/22/2019 NY0000311-2019 88722 124482 1 0013620 4090 BLD CD ENF TREDSUB 305.00 Invoice Net 305.00 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 610.00 ----------- 637 NY PLANNING FEDERATION 00000 INV O1/29/2019 14254 88739 124501 1 0018020 4090 PLANNING TREDSUB 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 ----------- 229 NY TECH SUPPLY 00000 INV O1/29/2019 C10618708 88857 124622 1 0045130 4110 HGWY MACH VHCL R M 146.42 Invoice Net 146.42 CHECK TOTAL 146.42 ----------- 612 NYS ASSESSORS ASSOCIAT 00007 INV O1/09/2019 12/21/18 TR 88335 124089 1 0011355 4090 ASSESSOR TREDSUB 75.00 Invoice Net 75.00 612 NYS ASSESSORS ASSOCIAT 00007 INV O1/09/2019 12/21/18 TB 88336 124090 1 0011355 4090 ASSESSOR TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 175.00 ----------- 1834 NYS ASSOC OF MAG CRT C 00004 INV O1/29/2019 01012019 88860 124624 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00004 INV O1/29/2019 010120192 88862 124624 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00004 INV O1/29/2019 010120193 88864 124624 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00004 INV O1/29/2019 010120194 88866 124630 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 200.00 ----------- 2349 NYS ASSOC. OF FIRE CHI 00000 INV O1/29/2019 88747 88747 124506 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 40.00 2349 NYS ASSOC. OF FIRE CHI 00000 INV O1/29/2019 88749 88749 124506 1 0013410 4090 FR CDE ENF TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 215.00 ----------- 2790 NYS COMPTROLLER'S OFFI 00000 INV O1/29/2019 88543 88543 124299 1 0010000 0631 GENERAL DT OTH GOV 573.75 Invoice Net 573.75 2790 NYS COMPTROLLER'S OFFI 00000 INV O1/29/2019 88544 88544 124299 1 0010000 0631 GENERAL DT OTH GOV 30.00 Invoice Net 30.00 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 26 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 603.75 ----------- 4100 NYS FLOODPLAIN & STORM 00000 INV 01/22/2019 88735 88735 124500 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 1833 NYS MAGISTRATES ASSOC 00000 INV 01/29/2019 01012019 88820 124585 1 0011110 4090 TWN JSTC TREDSUB 180.00 Invoice Net 180.00 1833 NYS MAGISTRATES ASSOC 00000 INV 01/29/2019 010120192 88821 124586 1 0011110 4090 TWN JSTC TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 360.00 ----------- 7193 NYS FEDERATION OF LAKE 00000 INV 01/29/2019 88522 88522 124278 1 0528790 4400 LK SUNNYSI MSC CTRL 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 ----------- 5375 O'BRIEN, KAREN 00000 INV 12/31/2018 88492 88492 124248 1 0014020 4135 VITAL STAT STAF COMP 246.66 Invoice Net 246.66 CHECK TOTAL 246.66 ----------- 6598 OMNISITE 00001 INV 01/29/2019 63773 88281 124035 1 0328120 4400 SNTRY SWR MSC CTRL 552.00 2 0368120 4400 SNTRY SWR MSC CTRL 276.00 Invoice Net 828.00 6598 OMNISITE 00001 INV 01/29/2019 63553 88282 124035 1 0318120 4400 SNTRY SWR MSC CTRL 309.00 2 0328120 4400 SNTRY SWR MSC CTRL 771.00 3 0358120 4400 SNTRY SWR MSC CTRL 441.00 4 0368120 4400 SNTRY SWR MSC CTRL 165.00 5 0378120 4400 SNTRY SWR MSC CTRL 549.00 Invoice Net 2,235.00 CHECK TOTAL 3,063.00 ----------- 7358 ONE FITNESS 00001 INV 12/31/2018 123118 88557 124314 1 0017110 4824 PARKS REC PRGRMS 30.00 Invoice Net 30.00 7358 ONE FITNESS 00001 INV 01/29/2019 011119 88711 124473 1 0017110 4824 PARKS REC PRGRMS 60.00 Invoice Net 60.00 CHECK TOTAL 90.00 ----------- 7468 ONSITE ENGINEERING 00000 INV 01/29/2019 88752 88752 124517 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013620 4090 BLD CD ENF TREDSUB 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 253 PASSONNO CORPORATION 00000 INV 01/29/2019 244540-01 88710 124472 1 0017110 4400 PARKS MSC CTRL 698.64 Invoice Net 698.64 CHECK TOTAL 698.64 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2018 837987 88393 124148 1 0408340 4400 TRAN & DIS MSC CTRL 123.59 Invoice Net 123.59 255 PECKHAM MATERIALS CORP 00001 INV 01/29/2019 838392 88890 124654 1 0045110 4620 HGWY REP RD PVG MTR 79.71 Invoice Net 79.71 CHECK TOTAL 203.30 ----------- 1220 CASH 00000 INV 12/31/2018 18.25 88671 124432 1 0017110 4824 PARKS REC PRGRMS 6.98 Invoice Net 6.98 1220 CASH 00000 INV 12/31/2018 18.26 88674 124432 1 0017110 4824 PARKS REC PRGRMS 25.00 Invoice Net 25.00 1220 CASH 00000 INV 01/29/2019 19.02 88838 124602 1 0017110 4824 PARKS REC PRGRMS 133.01 Invoice Net 133.01 1220 CASH 00000 INV 01/29/2019 19.01 88840 124602 1 0017110 4824 PARKS REC PRGRMS 91.99 Invoice Net 91.99 CHECK TOTAL 256.98 ----------- 3269 CASH 00000 INV 01/29/2019 88231 88231 123985 1 0011620 4070 0028 B & G BLDG R M 9.61 Invoice Net 9.61 CHECK TOTAL 9.61 ----------- 519 CASH 00000 INV 12/31/2018 88408 88408 124163 1 0408310 4090 WTR ADMIN TREDSUB 9.00 2 0408340 4400 TRAN & DIS MSC CTRL 2.59 3 0408340 4320 TRAN & DIS SRVC MTRLS 40.99 Invoice Net 52.58 CHECK TOTAL 52.58 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 01/29/2019 747649 88346 124100 1 0098160 4002 TRANS STAT CLSR MNT 2,494.00 Invoice Net 2,494.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 01/29/2019 758725 88434 124190 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408330 4400 WTR PFCTN MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 2,604.00 ----------- 127 POST STAR, THE 00001 INV O1/29/2019 66608 66608 124477 1 0011410 4080 TWN CLERK LGL AD 45.70 Invoice Net 45.70 127 POST STAR, THE 00001 INV O1/08/2019 65565 88250 124004 1 0011410 4080 TWN CLERK LGL AD 195.72 Invoice Net 195.72 127 POST STAR, THE 00001 INV 12/31/2018 65419 88294 124048 1 0011330 4080 TX RECR LGL AD 52.54 Invoice Net 52.54 127 POST STAR, THE 00001 INV O1/29/2019 66285 88524 124281 1 0011345 4080 PURCHASING LGL AD 57.85 Invoice Net 57.85 127 POST STAR, THE 00001 INV O1/29/2019 66610 88716 124478 1 0011410 4080 TWN CLERK LGL AD 45.70 Invoice Net 45.70 127 POST STAR, THE 00001 INV O1/29/2019 66609 88717 124479 1 0011410 4080 TWN CLERK LGL AD 45.70 Invoice Net 45.70 127 POST STAR, THE 00001 INV O1/29/2019 66624 88718 124480 1 0011410 4080 TWN CLERK LGL AD 43.90 Invoice Net 43.90 127 POST STAR, THE 00001 INV O1/29/2019 66117 88724 124489 1 0018010 4080 ZONING LGL AD 34.20 Invoice Net 34.20 127 POST STAR, THE 00001 INV O1/29/2019 66512 88725 124489 1 0018020 4080 PLANNING LGL AD 39.40 Invoice Net 39.40 CHECK TOTAL 560.71 ----------- 7006 PRIMELINK 00000 INV O1/29/2019 9572-1 JAN2019 88455 124211 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV O1/29/2019 DEC2018TRANSFERST 88283 124037 1 0098160 4410 TRANS STAT FUEL 65.27 Invoice Net 65.27 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2018 11302018 88297 124051 1 0011355 4410 ASSESSOR FUEL 33.72 Invoice Net 33.72 269 QUEENSBURY HIGHWAY DEP 00000 INV O1/29/2019 88349 88349 124103 1 0011620 4410 B & G FUEL 314.06 Invoice Net 314.06 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 29 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 269 QUEENSBURY HIGHWAY DEP 00000 INV O1/10/2019 DEC2018DIESEL 88378 124133 1 0028810 4410 CEMETERY FUEL 9.93 Invoice Net 9.93 269 QUEENSBURY HIGHWAY DEP 00000 INV O1/10/2019 DEC2018GAS 88379 124133 1 0028810 4400 CEMETERY MSC CTRL 163.71 Invoice Net 163.71 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2018 123118 88568 124318 1 0017110 4410 PARKS FUEL 356.83 2 0017110 4824 PARKS REC PRGRMS 23.64 Invoice Net 380.47 269 QUEENSBURY HIGHWAY DEP 00000 INV O1/18/2019 88642 88642 124402 1 0018010 4410 ZONING FUEL 81.89 Invoice Net 81.89 269 QUEENSBURY HIGHWAY DEP 00000 INV O1/29/2019 12312018 88809 124574 1 0011355 4410 ASSESSOR FUEL 18.19 Invoice Net 18.19 CHECK TOTAL 1,067.24 ----------- 4165 QUEENSBURY LAND CONSER 00000 INV O1/29/2019 88529 88529 124286 1 0018989 4414 COM SVCS CMT SRV C 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 ----------- 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013114 2019 88215 123970 1 0011950 4430 PRPTY TX PRPTY TXS 14.71 Invoice Net 14.71 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013118 2019 88216 123970 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.58 Invoice Net 2,160.58 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013130 2019 88217 123970 1 0011950 4430 PRPTY TX PRPTY TXS 1.96 Invoice Net 1.96 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013160 2019 88218 123970 1 0011950 4430 PRPTY TX PRPTY TXS 17.94 Invoice Net 17.94 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013161 2019 88219 123970 1 0011950 4430 PRPTY TX PRPTY TXS 25.86 Invoice Net 25.86 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013204 2019 88220 123970 1 0011950 4430 PRPTY TX PRPTY TXS 258.28 Invoice Net 258.28 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013269 2019 88221 123970 1 0011950 4430 PRPTY TX PRPTY TXS .49 Invoice Net .49 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013270 2019 88222 123970 1 0011950 4430 PRPTY TX PRPTY TXS .32 Invoice Net .32 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 30 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013271 2019 88223 123970 1 0011950 4430 PRPTY TX PRPTY TXS 21.00 Invoice Net 21.00 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013289 2019 88224 123970 1 0011950 4430 PRPTY TX PRPTY TXS .98 Invoice Net .98 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013291 2019 88225 123970 1 0011950 4430 PRPTY TX PRPTY TXS 5.86 Invoice Net 5.86 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013303 2019 88226 123970 1 0011950 4430 PRPTY TX PRPTY TXS 644.51 Invoice Net 644.51 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013304 2019 88227 123970 1 0011950 4430 PRPTY TX PRPTY TXS 2.17 Invoice Net 2.17 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013314 2019 88228 123970 1 0011950 4430 PRPTY TX PRPTY TXS 1.39 Invoice Net 1.39 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 001360 2019 88230 123970 1 0011950 4430 PRPTY TX PRPTY TXS 559.35 Invoice Net 559.35 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013285 2019 88286 124040 1 0098160 4400 TRANS STAT MSC CTRL 7.45 Invoice Net 7.45 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013121 88355 124109 1 0011950 4430 PRPTY TX PRPTY TXS 1,848.87 Invoice Net 1,848.87 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013168 88357 124109 1 0011950 4430 PRPTY TX PRPTY TXS 208.73 Invoice Net 208.73 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013197 88358 124109 1 0011950 4430 PRPTY TX PRPTY TXS 152.11 Invoice Net 152.11 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013176 88359 124109 1 0011950 4430 PRPTY TX PRPTY TXS 17.56 Invoice Net 17.56 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013310 - 2019 88438 124194 1 0401950 4430 PRPTY TX PRPTY TXS 7.02 Invoice Net 7.02 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013240 - 2019 88439 124194 1 0401950 4430 PRPTY TX PRPTY TXS .20 Invoice Net .20 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013127 - 2019 88440 124194 1 0401950 4430 PRPTY TX PRPTY TXS 8.20 Invoice Net 8.20 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013311 - 2019 88441 124194 1 0401950 4430 PRPTY TX PRPTY TXS 10.98 Invoice Net 10.98 O1/24/2019 13:57 (TOWN OF QUEENSBURY (P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013217 - 2019 88442 124194 1 0401950 4430 PRPTY TX PRPTY TXS 21.67 Invoice Net 21.67 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013126 - 2019 88443 124194 1 0401950 4430 PRPTY TX PRPTY TXS 49.09 Invoice Net 49.09 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013252 - 2019 88444 124194 1 0401950 4430 PRPTY TX PRPTY TXS 85.89 Invoice Net 85.89 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013110 - 2019 88445 124194 1 0401950 4430 PRPTY TX PRPTY TXS 246.66 Invoice Net 246.66 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013312 - 2019 88446 124194 1 0401950 4430 PRPTY TX PRPTY TXS 768.85 Invoice Net 768.85 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013313 - 2019 88447 124194 1 0401950 4430 PRPTY TX PRPTY TXS 105.80 Invoice Net 105.80 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 13156 88466 124222 1 0321950 4430 PRPTY TX PRPTY TXS 26.58 Invoice Net 26.58 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 13172 88467 124222 1 0321950 4430 PRPTY TX PRPTY TXS 26.15 Invoice Net 26.15 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013162 2019 88589 124347 1 0028810 4400 CEMETERY MSC CTRL 94.53 Invoice Net 94.53 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013163 2019 88590 124347 1 0028810 4070 CEMETERY BLDG R M 13.58 Invoice Net 13.58 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013213 2019 88591 124347 1 0028810 4070 CEMETERY BLDG R M .48 Invoice Net .48 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013308-2019 88763 124529 1 0011950 4430 PRPTY TX PRPTY TXS 1.24 Invoice Net 1.24 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013179-2019 88782 124529 1 0011950 4430 PRPTY TX PRPTY TXS 73.49 Invoice Net 73.49 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013207 88783 124529 1 0011950 4430 PRPTY TX PRPTY TXS 143.56 Invoice Net 143.56 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013206-2019 88784 124529 1 0011950 4430 PRPTY TX PRPTY TXS 8.25 Invoice Net 8.25 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013205-2019 88785 124529 1 0011950 4430 PRPTY TX PRPTY TXS 6.73 Invoice Net 6.73 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 32 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013209-2019 88786 124529 1 0011950 4430 PRPTY TX PRPTY TXS .81 Invoice Net .81 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013315-2019 88787 124529 1 0011950 4430 PRPTY TX PRPTY TXS 67.26 Invoice Net 67.26 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013281-2019 88792 124529 1 0011950 4430 PRPTY TX PRPTY TXS 1.79 Invoice Net 1.79 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013174-2019 88793 124529 1 0011950 4430 PRPTY TX PRPTY TXS 19.36 Invoice Net 19.36 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013286-2019 88794 124529 1 0011950 4430 PRPTY TX PRPTY TXS 22.77 Invoice Net 22.77 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013287-2019 88795 124529 1 0011950 4430 PRPTY TX PRPTY TXS 1.36 Invoice Net 1.36 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013288-2019 88797 124529 1 0011950 4430 PRPTY TX PRPTY TXS 2.77 Invoice Net 2.77 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013267-2019 88798 124529 1 0011950 4430 PRPTY TX PRPTY TXS 22.88 Invoice Net 22.88 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013170-2019 88799 124529 1 0011950 4430 PRPTY TX PRPTY TXS 26.19 Invoice Net 26.19 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013173-2019 88800 124529 1 0011950 4430 PRPTY TX PRPTY TXS 50.94 Invoice Net 50.94 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013134-2019 88801 124529 1 0011950 4430 PRPTY TX PRPTY TXS 62.40 Invoice Net 62.40 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013109-2019 88802 124529 1 0011950 4430 PRPTY TX PRPTY TXS 10.36 Invoice Net 10.36 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013309-2019 88803 124529 1 0011950 4430 PRPTY TX PRPTY TXS 78.90 Invoice Net 78.90 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013178-2019 88804 124529 1 0011950 4430 PRPTY TX PRPTY TXS 269.91 Invoice Net 269.91 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013120-2019 88805 124529 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.58 Invoice Net 2,160.58 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013119-2019 88806 124529 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.58 Invoice Net 2,160.58 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 33 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013122-2019 88807 124529 1 0011950 4430 PRPTY TX PRPTY TXS 17.44 Invoice Net 17.44 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013129-2019 88808 124529 1 0011950 4430 PRPTY TX PRPTY TXS 14.71 Invoice Net 14.71 473 CAROLINE H. BARBER RE 00001 INV O1/29/2019 013305 2019 88868 124632 1 0015010 4400 HGWY ADMIN MSC CTRL 91.70 Invoice Net 91.70 CHECK TOTAL 12,731.78 ----------- 420 QUEENSBURY SR CITIZENS 00000 INV O1/29/2019 88523 88523 124279 1 0017620 4413 SEN CTZNS SNR CTZN C 40,000.00 Invoice Net 40,000.00 420 QUEENSBURY SR CITIZENS 00000 INV O1/29/2019 88614 88614 124372 1 0017620 4413 SEN CTZNS SNR CTZN C 30,000.00 Invoice Net 30,000.00 CHECK TOTAL 70,000.00 ----------- 272 QUEENSBURY WATER DEPT 00000 20180336 INV O1/29/2019 255 88278 124032 1 0338120 4400 SNTRY SWR MSC CTRL 384.80 Invoice Net 384.80 272 QUEENSBURY WATER DEPT 00000 INV O1/29/2019 254 88280 124034 1 0328110 4990 W W ADMIN LS RNT EQP 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,384.80 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV O1/29/2019 2234 88264 124018 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV O1/10/2019 2233 88380 124136 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV 12/31/2018 256 88414 124169 1 0478310 4400 WTR ADMIN MSC CTRL 780.95 Invoice Net 780.95 2792 Q W D MAINTENANCE CENT 00001 INV 12/31/2018 257 88420 124169 1 0478320 4400 WTR P/S MSC CTRL 2,508.82 2 0478310 4400 WTR ADMIN MSC CTRL 2,554.08 Invoice Net 5,062.90 2792 Q W D MAINTENANCE CENT 00001 INV 12/31/2018 258 88421 124169 1 0478330 4400 WTR PFCTN MSC CTRL 853.94 Invoice Net 853.94 2792 Q W D MAINTENANCE CENT 00001 INV 12/31/2018 259 88422 124169 1 0478340 4400 TRAN & DIS MSC CTRL 2,764.40 Invoice Net 2,764.40 2792 Q W D MAINTENANCE CENT 00001 INV O1/29/2019 2235 88468 124224 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 34 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4110 SNTRY SWR VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 9,525.19 ----------- 7109 REPEAT BUSINESS SYSTEM 00000 INV O1/29/2019 INV423778 88635 124394 1 0011110 4791 TWN JSTC EQP MNT C 960.00 Invoice Net 960.00 CHECK TOTAL 960.00 ----------- 5120 RODRIGUEZ, RICHARD 00000 INV O1/29/2019 01072019 88392 124147 1 0011110 4150 TWN JSTC STENO 140.00 Invoice Net 140.00 5120 RODRIGUEZ, RICHARD 00000 INV O1/29/2019 01172019 88770 124533 1 0011110 4150 TWN JSTC STENO 70.00 Invoice Net 70.00 5120 RODRIGUEZ, RICHARD 00000 INV O1/29/2019 01222019 88773 124538 1 0011110 4150 TWN JSTC STENO 105.00 Invoice Net 105.00 CHECK TOTAL 315.00 ----------- 5521 ROSICK WELL DRILLING 00000 INV 12/31/2018 12423 88560 124317 1 -1387110 2899 PARKS CAP CNSTR 8,185.00 Invoice Net 8,185.00 CHECK TOTAL 8,185.00 ----------- 866 ROSS VALVE MFG. CO. IN 00000 INV 12/31/2018 IN01046659 88394 124149 1 0408340 4320 TRAN & DIS SRVC MTRLS 165.85 Invoice Net 165.85 866 ROSS VALVE MFG. CO. IN 00000 20180317 INV O1/29/2019 IN01046688 88828 124593 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,057.87 Invoice Net 1,057.87 CHECK TOTAL 1,223.72 ----------- 316 S & S ARTS & CRAFTS 00001 INV O1/29/2019 IN1000000785 88833 124598 1 0017110 4824 PARKS REC PRGRMS 79.98 Invoice Net 79.98 CHECK TOTAL 79.98 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV O1/29/2019 358753 88234 123988 1 0011620 4820 B & G UNIFORMS 195.84 Invoice Net 195.84 3743 SAFETY WEARHOUSE LLC 00000 INV O1/18/2019 358564 88638 124398 1 0018010 4820 ZONING UNIFORMS 119.97 Invoice Net 119.97 3743 SAFETY WEARHOUSE LLC 00000 INV O1/29/2019 360335 88869 124633 1 0045130 4110 HGWY MACH VHCL R M 8.28 Invoice Net 8.28 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 35 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 324.09 ----------- 1204 SALEM FARM SUPPLY, INC 00000 INV 12/31/2018 L43740 88563 124320 1 0017020 4400 REC ADMIN MSC CTRL 402.01 2 0017110 4824 PARKS REC PRGRMS 34.79 Invoice Net 436.80 CHECK TOTAL 436.80 ----------- 656 SCHWAAB 00001 INV 12/31/2018 CO22354 88298 124052 1 0011355 4010 ASSESSOR SUPPLIES 105.24 Invoice Net 105.24 CHECK TOTAL 105.24 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 01/29/2019 0082711-001 88861 124626 1 0045130 4110 HGWY MACH VHCL R M 67.93 Invoice Net 67.93 297 SEELEY OFFICE SYSTEMS 00000 INV 01/29/2019 0082861-001 88865 124626 1 0045130 4110 HGWY MACH VHCL R M 6.38 Invoice Net 6.38 297 SEELEY OFFICE SYSTEMS 00000 INV 01/29/2019 0082861-002 88867 124626 1 0045130 4110 HGWY MACH VHCL R M 142.94 Invoice Net 142.94 CHECK TOTAL 217.25 ----------- 6468 SHERWIN WILLIAMS 00000 INV 01/29/2019 7668-6 88235 123989 1 0011620 4110 B & G VHCL R M 49.48 Invoice Net 49.48 6468 SHERWIN WILLIAMS 00000 INV 01/29/2019 7407-9 88236 123989 1 0011620 4110 B & G VHCL R M 49.98 Invoice Net 49.98 CHECK TOTAL 99.46 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 12/31/2018 PI-AO0200616 88559 124316 1 1467110 2899 PARKS CAP CNSTR 625.50 Invoice Net 625.50 CHECK TOTAL 625.50 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 01/29/2019 QSBY-2019-0109 88832 124597 1 0013510 4414 AN CTRL CMT SRV C 5,416.67 Invoice Net 5,416.67 CHECK TOTAL 5,416.67 ----------- 2461 SPORTS SUPPLY GROUP IN 00001 INV 01/29/2019 904001297 88706 124468 1 0017110 4400 PARKS MSC CTRL 1,536.39 Invoice Net 1,536.39 CHECK TOTAL 1,536.39 ----------- 01/24/2019 13:57 TOWN OF QUEENSBURY P 36 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 01/29/2019 207827 88424 124180 1 0408320 4400 WTR P/S MSC CTRL 67.44 Invoice Net 67.44 230 ST ANDREWS ACE HARDWAR 00001 INV 01/29/2019 207862 88550 124306 1 0328120 4400 SNTRY SWR MSC CTRL 29.99 Invoice Net 29.99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/29/2019 207897 88673 124436 1 0408340 4400 TRAN & DIS MSC CTRL 11.50 Invoice Net 11.50 230 ST ANDREWS ACE HARDWAR 00001 INV 01/29/2019 207882 88675 124436 1 0408340 4400 TRAN & DIS MSC CTRL 17.98 Invoice Net 17.98 230 ST ANDREWS ACE HARDWAR 00001 INV 01/29/2019 207890 88676 124436 1 0408340 4400 TRAN & DIS MSC CTRL 12.47 Invoice Net 12.47 230 ST ANDREWS ACE HARDWAR 00001 INV 01/29/2019 207864 88678 124436 1 0408340 4400 TRAN & DIS MSC CTRL 28.98 Invoice Net 28.98 230 ST ANDREWS ACE HARDWAR 00001 INV 01/29/2019 207843 88679 124436 1 0408340 4400 TRAN & DIS MSC CTRL 17.58 Invoice Net 17.58 230 ST ANDREWS ACE HARDWAR 00001 INV 01/29/2019 207837 88681 124436 1 0408320 4350 WTR P/S WTR PT MNT 17.98 Invoice Net - 17.98 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 01/29/2019 207861 88756 124522 1 0017110 4400 PARKS MSC CTRL 34.93 Invoice Net 34.93 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 01/29/2019 207785 88757 124522 1 0017110 4400 PARKS MSC CTRL 26.95 Invoice Net 26.95 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 01/29/2019 207895 88758 124522 1 0017110 4400 PARKS MSC CTRL 64.99 Invoice Net 64.99 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 01/29/2019 207906 88759 124522 1 0017110 4400 PARKS MSC CTRL 25.98 Invoice Net 25.98 230 ST ANDREWS ACE HARDWAR 00001 INV 01/29/2019 207900 88779 124544 1 0328120 4400 SNTRY SWR MSC CTRL 31.98 Invoice Net 31.98 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 01/29/2019 207943 88829 124522 1 0017110 4400 PARKS MSC CTRL 13.99 Invoice Net 13.99 CHECK TOTAL 402.74 ----------- 576 STANLEY ACCESS TECH LL 00001 INV 01/29/2019 0905474077 88249 124003 1 0011620 4070 0027 B & G BLDG R M 279.00 Invoice Net 279.00 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 37 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 279.00 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV O1/29/2019 3399845661 88248 124002 1 0011110 4010 TWN JSTC SUPPLIES 117.16 Invoice Net 117.16 2889 STAPLES, INC AND SUBSI 00000 INV O1/29/2019 3399835038 88252 124006 1 0011110 4010 TWN JSTC SUPPLIES 512.66 Invoice Net 512.66 2889 STAPLES, INC AND SUBSI 00000 INV O1/29/2019 3400283382 88497 124253 1 0011660 4010 STOREROOM SUPPLIES 151.68 Invoice Net 151.68 2889 STAPLES, INC AND SUBSI 00000 INV O1/29/2019 3400951143 88571 124329 1 0011660 4010 STOREROOM SUPPLIES 19.89 Invoice Net 19.89 2889 STAPLES, INC AND SUBSI 00000 INV O1/29/2019 3400951142 88572 124329 1 0011410 4400 TWN CLERK MSC CTRL 257.39 Invoice Net 257.39 2889 STAPLES, INC AND SUBSI 00000 INV O1/18/2019 3399835040 88640 124400 1 0018020 4010 PLANNING OFF SUPP 78.61 Invoice Net 78.61 2889 STAPLES, INC AND SUBSI 00000 INV O1/29/2019 3401728602 88732 124497 1 0018020 4010 PLANNING OFF SUPP 13.22 2 0013620 4010 BID CD ENF OFF SUPP 17.60 Invoice Net 30.82 2889 STAPLES, INC AND SUBSI 00000 INV O1/29/2019 3400917637 88774 124540 1 0011110 4010 TWN JSTC SUPPLIES 28.31 Invoice Net 28.31 CHECK TOTAL 1,196.52 ----------- 6784 STORED TECHNOLOGY SOLU 00000 20180335 INV O1/29/2019 50275 88290 124044 1 0011680 2031 IT CP HRDWR 2,049.30 Invoice Net 2,049.30 6784 STORED TECHNOLOGY SOLU 00000 INV O1/29/2019 50282 88291 124044 1 2171680 4400 MC AZURE MSC CTRL 5,243.84 Invoice Net 5,243.84 6784 STORED TECHNOLOGY SOLU 00000 INV O1/29/2019 50219 88292 124044 1 0011680 4720 IT CNSULTNT 4,429.41 Invoice Net 4,429.41 6784 STORED TECHNOLOGY SOLU 00000 INV O1/29/2019 50803 88601 124359 1 0011680 4335 IT SFT SB MNT 3,732.72 Invoice Net 3,732.72 6784 STORED TECHNOLOGY SOLU 00000 INV O1/29/2019 50301 88602 124359 1 2031620 2899 TWM OFF IM CAP CNSTR 704.38 Invoice Net 704.38 6784 STORED TECHNOLOGY SOLU 00000 INV O1/29/2019 50867 88603 124359 1 0011680 2031 IT CP HRDWR 3,211.03 Invoice Net 3,211.03 O1/24/2019 13:57 TOWN OF QUEENSBURY P 38 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV O1/29/2019 50929 88859 124623 1 0011680 2031 IT CP HRDWR 411.94 Invoice Net 411.94 CHECK TOTAL 19,782.62 ----------- 6712 MACRO RETAILING, LLC 00002 INV O1/17/2019 0098558-IN 88599 124357 1 0028810 4820 CEMETERY UNIFORMS 139.99 2 0045110 4820 HGWY REP UNIFORMS 468.00 Invoice Net 607.99 CHECK TOTAL 607.99 ----------- 4156 SYNERGY PROMOTIONS 00000 20190005 INV O1/29/2019 4260 88760 124526 1 0017110 4825 PARKS RECPRGSUPP 421.20 Invoice Net 421.20 4156 SYNERGY PROMOTIONS 00000 20190006 INV O1/29/2019 4261 88761 124526 1 0017110 4825 PARKS RECPRGSUPP 437.40 Invoice Net 437.40 CHECK TOTAL 858.60 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV O1/10/2019 00758990 88387 124143 1 0028810 4800 CEMETERY EQP RP 125.00 Invoice Net 125.00 323 TAYLOR WELDING SUPPLY 00000 INV O1/29/2019 00758955 88433 124189 1 0408340 4340 TRAN & DIS MAINT CNTR 66.00 Invoice Net 66.00 CHECK TOTAL 191.00 ----------- 324 TECHNICAL BUILDING 00000 INV O1/18/2019 9069 88506 124262 1 0011620 4070 0022 B & G BLDG R M 661.00 Invoice Net 661.00 CHECK TOTAL 661.00 ----------- 7435 TESTANI, CHRISTINE 00000 INV 12/31/2018 123118 88556 124313 1 0017110 4824 PARKS REC PRGRMS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV O1/29/2019 12302018 88245 123999 1 0011110 4030 TWN JSTC POSTAGE 372.11 Invoice Net 372.11 617 TOWN OF QUEENSBURY 00000 INV 12/31/2018 A11/30/2018 88295 124049 1 0011355 4030 ASSESSOR POSTAGE 49.42 Invoice Net 49.42 617 TOWN OF QUEENSBURY 00000 INV 12/31/2018 Al2/31/2018 88296 124050 1 0011355 4030 ASSESSOR POSTAGE 48.54 Invoice Net 48.54 617 TOWN OF QUEENSBURY 00000 INV O1/08/2019 88300 88300 124054 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011330 4030 TX RECR POSTAGE 3,524.88 Invoice Net 3,524.88 617 TOWN OF QUEENSBURY 00000 INV 01/08/2019 88301 88301 124054 1 0011410 4030 TWN CLERK POSTAGE 54.42 Invoice Net 54.42 617 TOWN OF QUEENSBURY 00000 INV 01/08/2019 88302 88302 124054 1 0011410 4030 TWN CLERK POSTAGE 16.22 Invoice Net 18.22 617 TOWN OF QUEENSBURY 00000 INV 01/08/2019 88303 88303 124054 1 0011410 4030 TWN CLERK POSTAGE 82.98 Invoice Net 82.98 617 TOWN OF QUEENSBURY 00000 INV 01/10/2019 DEC2018 88376 124131 1 0028810 4030 CEMETERY POSTAGE 8.49 Invoice Net 8.49 617 TOWN OF QUEENSBURY 00000 INV 12/31/2018 88407 88407 124162 1 0408310 4030 WTR ADMIN POSTAGE 78.46 Invoice Net 78.46 617 TOWN OF QUEENSBURY 00000 INV 01/18/2019 88641 88641 124401 1 0013620 4030 BLD CD ENF POSTAGE 55.53 2 0013410 4030 FR CDE ENF POSTAGE 25.34 3 0018020 4030 PLANNING POSTAGE 182.37 4 0018010 4030 ZONING POSTAGE 109.74 Invoice Net 372.98 CHECK TOTAL 4,610.50 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 01/29/2019 X106011006:01 88870 124635 1 0045130 4110 HGWY MACH VHCL R M 160.60 Invoice Net 160.60 CHECK TOTAL 160.60 ----------- 6487 TRAVELERS 00001 INV 01/29/2019 8729D4222 88531 124288 1 0011910 4200 UNALL INS P L INS 771.84 2 0028810 4200 CEMETERY P L INS 64.32 3 0045130 4200 HGWY MACH P L INS 369.84 4 0098160 4200 TRANS STAT P L INS 32.16 5 0328110 4200 W W ADMIN P L INS 48.24 6 0408310 4200 WTR ADMIN P L INS 321.60 Invoice Net 1,608.00 6487 TRAVELERS 00001 INV 01/29/2019 8538D2222 88535 124292 1 0011910 4200 UNALL INS P L INS 1,871.52 2 0028810 4200 CEMETERY P L INS 155.96 3 0045130 4200 HGWY MACH P L INS 896.77 4 0098160 4200 TRANS STAT P L INS 77.98 5 0328110 4200 W W ADMIN P L INS 116.97 6 0408310 4200 WTR ADMIN P L INS 779.80 Invoice Net 3,899.00 CHECK TOTAL 5,507.00 ----------- O1/24/2019 13:57 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7450 TURNER UNDERGROUND 00000 INV 12/31/2018 88667 88667 124430 1 0400000 52144 QBY WTR WTR SRVC C 3,300.00 Invoice Net 3,300.00 7450 TURNER UNDERGROUND 00000 INV O1/02/2019 17.7736 3RD PAYMENT 88719 124481 1 2218120 2899 CRY RD SW CAP CNSTR 213,388.14 Invoice Net 213,388.14 CHECK TOTAL 216,688.14 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV O1/16/2019 045-249688 88569 124327 1 0011315 4400 ACCOUNTING MSC CTRL 1,275.00 Invoice Net 1,275.00 5158 TYLER TECHNOLOGIES INC 00001 INV O1/29/2019 045-248947 88570 124328 1 0011680 4335 IT SFT SB MNT 1,868.70 Invoice Net 1,868.70 5158 TYLER TECHNOLOGIES INC 00001 20180305 INV O1/29/2019 025-246854 88827 124592 1 0408340 2300 TRAN & DIS MTRNG DVS 187.50 Invoice Net 187.50 CHECK TOTAL 3,331.20 ----------- 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3658371 88238 123992 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 O1/29/2019 052 3655228 88239 123992 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 O1/29/2019 052 3657710 88277 124031 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3660773 88279 124033 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3661470 88352 124106 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 O1/29/2019 052 3660772 88425 124181 1 0408320 4400 WTR P/S MSC CTRL 1.20 2 0408340 4820 TRAN & DIS UNIFORMS 17.51 Invoice Net 18.71 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3663837 88465 124221 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3664514 88521 124277 1 0011620 4400 B & G MSC CTRL 4.40 2 0011620 4820 B & G UNIFORMS 18.00 Invoice Net 22.40 O1/24/2019 13:57 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3666881 88631 124390 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3666880 88684 124446 1 0408320 4400 WTR P/S MSC CTRL 1.20 2 0408340 4820 TRAN & DIS UNIFORMS 16.82 Invoice Net 18.02 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3661469 88876 124641 1 0045110 4820 HGWY REP UNIFORMS 52.05 Invoice Net 52.05 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3664513 88879 124641 1 0045110 4820 HGWY REP UNIFORMS 52.05 Invoice Net 52.05 6714 UNIFIRST CORPORATION 00000 INV O1/29/2019 052 3667546 88880 124641 1 0045110 4820 HGWY REP UNIFORMS 52.05 Invoice Net 52.05 CHECK TOTAL 359.80 ----------- 618 UPSTATE TRANSIT OF SAR 00000 INV O1/29/2019 94929 A 88526 124283 1 0010000 0480 GENERAL PREP EXP 1,300.00 Invoice Net 1,300.00 618 UPSTATE TRANSIT OF SAR 00000 INV O1/29/2019 94931 A 88527 124283 1 0010000 0480 GENERAL PREP EXP 1,300.00 Invoice Net 1,300.00 CHECK TOTAL 2,600.00 ----------- 7419 US SECURITY ASSOC 00000 INV O1/29/2019 2421198 88289 124043 1 0011620 4155 B & G TEMPS 4,744.80 Invoice Net 4,744.80 7419 US SECURITY ASSOC 00000 INV O1/29/2019 2450842 88649 124410 1 0011620 4155 B & G TEMPS 4,751.75 Invoice Net 4,751.75 CHECK TOTAL 9,496.55 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV O1/29/2019 000173435 88881 124645 1 0045130 4110 HGWY MACH VHCL R M 231.15 Invoice Net 231.15 1198 V. I. ENTERPRISES LTD 00000 INV O1/29/2019 000174120 88882 124645 1 0045130 4110 HGWY MACH VHCL R M 116.25 Invoice Net 116.25 CHECK TOTAL 347.40 ----------- 4959 VAN BORTEL FORD INC 00001 20180189 INV O1/29/2019 86600 88826 124591 1 0408340 2020 TRAN & DIS VEHICLES 47,129.49 Invoice Net 47,129.49 CHECK TOTAL 47,129.49 ----------- O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 42 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1256 VERIZON WIRELESS 00002 INV O1/29/2019 9821941774 88780 124545 1 0328110 4105 W W ADMIN MBL CMMN 101.98 Invoice Net 101.98 1256 VERIZON WIRELESS 00002 INV O1/29/2019 9821963150 88796 124561 1 0401650 4100 CTRL CMM TELEPHONE 151.61 Invoice Net 151.61 CHECK TOTAL 253.59 ----------- 1691 VOICE TECHNOLOGIES INC 00000 INV O1/29/2019 500501941 88605 124363 1 0011660 4010 STOREROOM SUPPLIES 357.00 Invoice Net 357.00 CHECK TOTAL 357.00 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/31/2018 8084776852 88412 124167 1 0408320 4350 WTR P/S WTR PT MNT 184.77 Invoice Net 184.77 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/29/2019 8084787734 88436 124192 1 0408330 4270 WTR PFCTN CHMCLS GLS 9.10 Invoice Net 9.10 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/29/2019 8084787733 88437 124192 1 0408330 4270 WTR PFCTN CHMCLS GLS 627.00 Invoice Net 627.00 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/29/2019 8084860011 88742 124507 1 0408320 4350 WTR P/S WTR PT MNT 4.47 Invoice Net 4.47 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/29/2019 8084896961 88743 124507 1 0408330 4270 WTR PFCTN CHMCLS GLS 63.61 Invoice Net 63.61 CHECK TOTAL 888.95 ----------- 5166 W.B. MASON COMPANY, IN 00000 INV O1/29/2019 I62211837 88435 124191 1 0408310 4010 WTR ADMIN OFF SUPP 117.09 Invoice Net 117.09 CHECK TOTAL 117.09 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV O1/29/2019 I62468830 88632 124391 1 0328110 4010 W W ADMIN OFF SUPP 10.96 Invoice Net 10.96 5166 W.B. MASON COMPANY, IN 00001 INV O1/29/2019 162425368 88766 124531 1 0408340 2300 TRAN & DIS MTRNG DVS 162.88 2 0408310 4010 WTR ADMIN OFF SUPP 7.36 Invoice Net 170.24 5166 W.B. MASON COMPANY, IN 00001 INV O1/29/2019 I62263345 88768 124531 1 0408310 4010 WTR ADMIN OFF SUPP 25.94 Invoice Net 25.94 5166 W.B. MASON COMPANY, IN 00001 CRM O1/16/2019 CR6346739 88769 124531 1 0408310 4010 WTR ADMIN OFF SUPP -25.94 Invoice Net -25.94 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 181.20 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 12/31/2018 7056 88370 124125 1 0408340 4400 TRAN & DIS MSC CTRL 19.13 Invoice Net 19.13 348 WALLACE SUPPLY CO INC 00000 INV 12/31/2018 7598 88372 124125 1 0408340 4400 TRAN & DIS MSC CTRL 119.95 Invoice Net 119.95 348 WALLACE SUPPLY CO INC 00000 INV 12/31/2018 6928 88374 124125 1 0408340 4400 TRAN & DIS MSC CTRL 85.26 Invoice Net 85.26 CHECK TOTAL 224.34 ----------- 4011 WARREN CO.ASSESSOR ASS 00001 INV 01/09/2019 2019 88334 124088 1 0011355 4090 ASSESSOR TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 ----------- 353 WARREN COUNTY TREASURE 00001 INV 12/31/2018 88469 88469 124225 1 0011330 4010 TX RECR SUPPLIES 233.31 Invoice Net 233.31 CHECK TOTAL 233.31 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 01/29/2019 44910 88682 124444 1 0408340 4110 TRAN & DIS VHCL R M 25.95 Invoice Net 25.95 356 WARREN TIRE SERV CTR I 00000 INV 01/29/2019 44945 88683 124444 1 0408340 4110 TRAN & DIS VHCL R M 25.95 Invoice Net 25.95 356 WARREN TIRE SERV CTR I 00000 INV 01/29/2019 44564 88727 124492 1 0013620 4110 BLD CD ENF VHCL R M 27.43 Invoice Net 27.43 CHECK TOTAL 79.33 ----------- 4992 WAYPOINT TECHNOLOGY GR 00000 20180329 INV 12/31/2018 211769 88411 124166 1 0408340 2300 TRAN & DIS MTRNG DVS 69.00 Invoice Net 69.00 CHECK TOTAL 69.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 01/29/2019 577996 88883 124647 1 0045130 4110 HGWY MACH VHCL R M 92.92 Invoice Net 92.92 3927 WELLER'S AUTO PARTS IN 00000 CRM 01/29/2019 577436 88884 124647 1 0045130 4110 HGWY MACH VHCL R M -6.00 Invoice Net -6.00 3927 WELLER'S AUTO PARTS IN 00000 INV 01/29/2019 577987 88885 124647 1 0045130 4110 HGWY MACH VHCL R M 11.99 Invoice Net 11.99 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 44 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 98.91 ----------- 360 WEST PUBLISHING CORPOR 00001 INV 12/31/2018 839512882 88528 124285 1 0011420 4090 TWN CNSL TREDSUB 201.00 Invoice Net 201.00 360 WEST PUBLISHING CORPOR 00001 INV 12/31/2018 839603801 88596 124285 1 0011420 4090 TWN CNSL TREDSUB 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,401.00 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 01/29/2019 006-013361 88284 124038 1 0098160 4447 TRANS STAT TRSH DSP B 8,422.40 Invoice Net 8,422.40 CHECK TOTAL 8,422.40 ----------- 365 WHITEMAN CHEVROLET INC 00000 INV 01/18/2019 6040362/1 88505 124261 1 0011620 4110 B & G VHCL R M 325.76 Invoice Net 325.76 CHECK TOTAL 325.76 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 12/31/2018 101418-2 88564 124321 1 1077110 2899 PARKS CAP CNSTR 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 7425 WIN SUPPLY 00000 INV 12/31/2018 008040-01 88566 124323 1 0017020 4400 REC ADMIN MSC CTRL 74.70 Invoice Net 74.70 7425 WIN SUPPLY 00000 INV 12/31/2018 008027-01 88567 124323 1 0017020 4030 REC ADMIN POSTAGE 31.11 Invoice Net 31.11 CHECK TOTAL 105.81 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV 01/29/2019 49277 88253 124007 1 0015132 4070 HGWY GRGE BLDG R M 353.00 Invoice Net 353.00 369 WINCHIP DOOR CO., INC. 00000 INV 01/29/2019 49268 88254 124007 1 0015132 4070 HGWY GRGE BLDG R M 295.00 Invoice Net 295.00 CHECK TOTAL 648.00 ----------- 513 INVOICES WARRANT TOTAL 1,066,236.37 1,066,236.37 O1/24/2019 13:57 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 2,600.00 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 603.75 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 160.00 .00 001 0011110 TOWN JUSTICE 0,01 -01-1110-4010 - OFFICE SUPPLIES 658.13 1,062.19 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 372.11 423.14 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 896.68 403.63 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 315.00 3,622.31 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 960.00 540.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 60.78 66.11 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 20.00 362.44 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 1,275.00 392.01 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 233.31 91.17 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,524.88 376.81 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 52.54 140.47 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 57.85 .62 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 105.24 7.14 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 97.96 117.45 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 425.00 166.00 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 51.91 133.28 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 155.62 400.93 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 376.72 207.95 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 257.39 954.22 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 1,401.00 13.64 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 9,445.00 39,200.56 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 420.00 1,426.80 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,899.00 70.40 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 1,320.00 15,071.47 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 530.00 87.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 5,123.95 10,554.88 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 1,661.00 339.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2050 - RADIO EQUIPMENT 146.40 1,353.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 910.86 1,408.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,049.29 1,028.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 312.00 525.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 351.19 3,100.74 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 279.00 1,249.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 2,721.61 17.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 336.00 558.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 2,086.17 3,566.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 9,496.55 3,048.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,956.06 2,754.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 314.06 293.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 99.05 111.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,683.25 4,017.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 963.86 3,736.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 561.34 121.64 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 267.84 1,495.22 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,470.27 156.45 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 543.56 2,472.68 O1/24/2019 13:57 (TOWN OF QUEENSBURY (P 46 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 5,672.27 2,296.39 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,871.32 25,271.44 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,429.41 30,704.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 877.25 4,291.93 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 2,643.36 7,066.44 001 0011920 MUNICIPAL ASSN. ME 001 -01-1920-4040 - DUES-PROF & GOVT ASSOC 1,750.00 50.00 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 11,166.95 3,845.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 7,005.15 1,367.00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 63.49 14.11 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 25.34 4.09 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 215.00 3.15 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 5,416.67 53,583.97 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 780.00 245.70 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 17.60 .68 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 55.53 68.20 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 1,055.00 31.35 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 53.17 1.26 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 341.00 13.08 001 0014010 BOARD OF HEALTH 001 -04-4010-4455 - PROFESSIONAL HEALTH SE 2,000.00 2,000.00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 740.00 590.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 91.70 2.11 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 152.99 -151.97 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 3,190.00 3,413.94 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 31.11 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 99.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 1,160.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 988.27 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 30.91 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 930.63 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,333.89 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 565.38 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 951.99 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 225.00 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 139.49 -139.49 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,311.84 37.57 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 858.60 .00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 220.00 553.80 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 106.95 2,521.35 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 70,000.00 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 102.29 14.01 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 109.74 462.92 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 34.20 318.31 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 81.89 96.47 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 119.97 38.54 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 91.83 1,422.26 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 182.37 365.56 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 39.40 834.63 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 320.00 1,855.30 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,291.44 260.14 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 12,500.00 7,500.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 137,290.17 222,883.16 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 146.25 2,949.79 --------------- FUND TOTAL 385,983.99 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 8.49 64.12 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 14.06 37.38 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 323.94 72.97 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 220.28 312.07 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 10,158.24 1,512.35 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 2,063.10 135.15 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 9.93 100.63 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 125.00 40.10 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 139.99 42.01 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,108.48 50,894.03 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 572.00 --------------- FUND TOTAL 23,185.01 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 69.42 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 379.40 3,729.97 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 79.71 5,892.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,233.13 192.58 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,396.78 10,008.84 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 1,266.61 169.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 12,823.04 19,867.35 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 73,241.98 4,304.34 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 78,827.38 231,125.27 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 85.50 1,229.47 --------------- FUND TOTAL 177,402.95 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -7,067.98 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,804.76 -10,041.21 --------------- FUND TOTAL 4,736.78 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 53.82 144.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 2,494.00 84.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4200 - PROPERTY LIABILITY INS 110.14 73.10 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 7.45 97.10 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 65.27 685.84 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,214.40 2,355.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 780.07 772.87 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,477.01 2,508.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 468.59 215.72 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 5,874.36 4,108.94 O1/24/2019 13:57 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,009.25 --------------- FUND TOTAL 21,551.86 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.35 191.92 --------------- FUND TOTAL 2.35 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 309.00 118.93 --------------- FUND TOTAL 309.00 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 274.73 1,048.17 032 0321950 PROPERTY TAXES 032 -01-1950-4430 - PROPERTY TAXES 52.73 142.25 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 10.96 .00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.98 355.52 032 0328110 WASTE WATER ADMINI 032 -08-8110-4200 - PROPERTY LIABILITY INS 165.21 1,133.98 032 0328110 WASTE WATER ADMINI 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 5,000.00 250.00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 21.00 6,660.09 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 938.31 9,439.39 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,663.47 6,137.29 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.20 212.41 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 77.32 22.76 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,744.45 7,188.11 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 583.25 --------------- FUND TOTAL 20,087.86 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 384.80 .00 --------------- FUND TOTAL 384.80 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 89.14 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 314.07 2,527.77 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 450.70 1,959.57 --------------- FUND TOTAL 798.28 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.51 9.22 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 100.59 3,056.52 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 509.13 2,598.78 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 24.56 521.74 --------------- FUND TOTAL 667.79 037 0376120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 560.93 3,877.21 --------------- FUND TOTAL 560.93 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 49 denise PRELIMINARY WARRANT' SUMMARY ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 3,300.00 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 151.61 5,923.31 040 0401950 PROPERTY TAXES 040 -01-1950-4430 - PROPERTY TAXES 1,304.36 1,058.84 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 124.45 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 78.46 1,480.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 180.00 960.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 2,148.00 394.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 920.00 3,181.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 1,101.40 459.48 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 272.96 1,243.81 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,026.29 1,059.60 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 3,644.96 140,811.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 8,447.35 25,671.16 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,327.74 1,226.62 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 699.71 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,213.88 37,881.55 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 110.00 1,355.53 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 47,129.49 1,869.51 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 16,340.08 217.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 2,536.20 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,446.71 13,348.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 226.00 2,250.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 651.68 2,899.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 905.03 6,892.48 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 47.34 5,094.69 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 346.33 802.39 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 52,935.79 198,624.27 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 590.75 --------------- FUND TOTAL 151,683.32 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 53.65 33.00 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 3,335.03 2,093.46 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,508.82 .00 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 853.94 716.04 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,764.40 600.76 --------------- FUND TOTAL 9,515.84 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 18,500.00 38,328.18 --------------- FUND TOTAL 18,500.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 3,020.00 10,529.00 --------------- FUND TOTAL 3,020.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 2,500.00 13,978.54 --------------- 01/24/2019 13:57 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 2,500.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 8,185.00 239,418.00 --------------- FUND TOTAL 8,185.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,927.00 117,202.98 --------------- FUND TOTAL 1,927.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 5,597.25 219,567.03 --------------- FUND TOTAL 5,597.25 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 1,704.38 1,155,593.17 --------------- FUND TOTAL 1,704.38 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 5,243.84 35,079.98 --------------- FUND TOTAL 5,243.84 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 9,300.00 .00 --------------- FUND TOTAL 9,300.00 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 213,388.14 1,336,089.25 --------------- FUND TOTAL 213,388.14 ----------------------------------------------------------- WARRANT SUMMARY TOTAL 1,066,236.37 ----------------------------------------------------------------------------------------- GRAND TOTAL 1,072,584.37 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 123970 473 CAROLINE H. BARBER REC. OF TAXES 88215 INV O1/29/2019 14.71 2019 523400 288.-1-69. INVOICE: 013114 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88216 INV O1/29/2019 2,160.58 2019 289.9-1-66 INVOICE: 013118 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88217 INV O1/29/2019 1.96 2019 295.12-1-2 INVOICE: 013130 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88216 INV O1/29/2019 17.94 2019 296.17-1-40.2 INVOICE: 013160 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88219 INV O1/29/2019 25.86 296.17-1-46.12 INVOICE: 013161 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88220 INV O1/29/2019 258.28 2019 302.6-1-32 INVOICE: 013204 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88221 INV O1/29/2019 .49 2019 308.6-1-88 INVOICE: 013269 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88222 INV O1/29/2019 .32 2019 308.7-1-3.32 INVOICE: 013270 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88223 INV O1/29/2019 21.00 2019 308.7-1-39 INVOICE: 013271 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88224 INV O1/29/2019 .98 2019 309.10-1-33.2 INVOICE: 013289 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88225 INV O1/29/2019 5.86 2019 309.10-1-83.11 INVOICE: 013291 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88226 INV O1/29/2019 644.51 2019 309.14-1-7 INVOICE: 013303 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88227 INV O1/29/2019 2.17 2019 309.14-1-94 INVOICE: 013304 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88228 INV O1/29/2019 1.39 2019 315.-1-24 INVOICE: 013314 2019 123970 473 CAROLINE H. BARBER REC. OF TAXES 88230 INV O1/29/2019 559.35 2019 265.-1-28 INVOICE: 001360 2019 ----------------- 3,715.40 VOUCHER TOTAL 123985 3269 CASH 88231 INV O1/29/2019 9.61 PURCHASE OF ANTIFREEZE INVOICE: 88231 123986 3708 LOWE'S COMPANIES, INC 88232 INV O1/29/2019 51.91 TRAILER PAINT MATERIAL INVOICE: 06263-2018 123986 3708 LOWE'S COMPANIES, INC 88233 INV O1/29/2019 31.86 LIGHT BULBS, BOLTS/NUT INVOICE: 06105-2018 ----------------- 83.77 VOUCHER TOTAL 123988 3743 SAFETY WEARHOUSE LLC 88234 INV O1/29/2019 195.84 SAFETY RELATED WORK GL INVOICE: 358753 123989 6468 SHERWIN WILLIAMS 88235 INV O1/29/2019 49.48 TRAILER PAINT INVOICE: 7668-6 123989 6468 SHERWIN WILLIAMS 88236 INV O1/29/2019 49.98 PAINT FOR TRAILERS 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 52 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 7407-9 ----------------- 99.46 VOUCHER TOTAL 123992 6714 UNIFIRST CORPORATION 88238 INV 01/29/2019 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3658371 123992 6714 UNIFIRST CORPORATION 88239 INV 01/29/2019 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3655228 ----------------- 44.80 VOUCHER TOTAL 123994 6858 EMERICH SALES & SERVICE 88240 INV 01/29/2019 735.42 PURCHASE OF CHAINSAW, INVOICE: 2597842 123994 6858 EMERICH SALES & SERVICE 88241 INV 01/29/2019 66.52 CHAINSAW BAR AND CHAIN INVOICE: 2597769 ----------------- 801.94 VOUCHER TOTAL 123996 12 ADIRONDACK 2-WAY RADIO 88242 INV 01/29/2019 146.40 TWO REPLACEMENT PORTAB INVOICE: 170750 123997 6682 ACTION EQUIPMENT & SUPPLY LLC 88243 20180304 INV 01/29/2019 2,039.00 LIFT RENTAL FOR XMAS D INVOICE: 01-041875-04 123998 216 MONAHAN & LOUGHLIN INC 88244 INV 01/29/2019 122.85 HEAVY ALUMINUM BACKER INVOICE: 46313-1 123999 617 TOWN OF QUEENSBURY 88245 INV 01/29/2019 372.11 December postage INVOICE: 12302018 124000 2419 MAGIC AUTOMOTIVE 88246 INV 01/29/2019 40.00 F-350 PICKUP WHEEL BAL INVOICE: 59004 124001 7344 LABELLA D.P.C. 88247 20180061 INV 01/29/2019 1,000.00 MECHANICAL ENGINEERING INVOICE: 99080 124002 2889 STAPLES, INC AND SUBSIDIARIES 88248 INV 01/29/2019 117.16 Office supplies INVOICE: 3399845661 124003 576 STANLEY ACCESS TECH LLC 88249 INV 01/29/2019 279.00 SERVICE TO QUEENSBURY INVOICE: 0905474077 124004 127 POST STAR, THE 88250 INV 01/08/2019 195.72 NOA Salt Shed & Brine INVOICE: 65565 124006 2889 STAPLES, INC AND SUBSIDIARIES 88252 INV 01/29/2019 512.66 Office supplies INVOICE: 3399835038 124007 369 WINCHIP DOOR CO., INC. 88253 INV 01/29/2019 353.00 REPAIRS TO DOOR #11 HI O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 53 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 49277 124007 369 WINCHIP DOOR CO., INC. 88254 INV O1/29/2019 295.00 REPAIRS TO GARAGE DOOR INVOICE: 49268 ----------------- 648.00 VOUCHER TOTAL 124011 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 88257 INV O1/29/2019 42.46 TRUCK SANDER WIRING HA INVOICE: APN4072 124011 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 88258 INV O1/29/2019 -69.41 TRUCK SANDER WIRING HA INVOICE: APN4074 124011 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 88259 INV O1/29/2019 29.44 TRUCK SANDER WIRING HA INVOICE: APN4080 ----------------- 141.31 VOUCHER TOTAL 124015 1747 HILL & MARKES, INC. 88261 20180316 INV O1/29/2019 2,191.09 PURCHASE OF JANITORIAL INVOICE: 2105020-00 124017 1747 HILL & MARKES, INC. 88262 INV O1/29/2019 345.77 HAND SOAP INVOICE: 2108359-00 124017 1747 HILL & MARKES, INC. 88263 INV O1/29/2019 79.20 MOP HEADS INVOICE: 2105020-01 ----------------- 424.97 VOUCHER TOTAL 124018 2792 Q W D MAINTENANCE CENTER 88264 INV O1/29/2019 21.00 2018 TRANSIT VAN INSPE INVOICE: 2234 124022 5080 HAUN WELDING SUPPLY 88255 20180330 INV 01/29/2019 1,661.00 REPLACEMENT WELDER INVOICE: 6033441 124022 5080 HAUN WELDING SUPPLY 88256 INV O1/29/2019 75.03 WELDING ROD AND ARGON INVOICE: 6033527 ----------------- 1,736.03 VOUCHER TOTAL 124025 6353 HIGH PEAKS TREE REMOVAL INC 88271 20180209 INV O1/29/2019 2,400.00 REMOVAL OF DEAD AND IN INVOICE: 0679 124027 407 NATIONAL GRID 88273 INV O1/29/2019 21.08 34105NOVDEC18 GLEN INVOICE: 34105NOVDEC18 124027 407 NATIONAL GRID 88274 INV O1/29/2019 22.94 34101NOVDEC18 NORTH INVOICE: 34101NOVDEC18 124027 407 NATIONAL GRID 88275 INV O1/29/2019 23.60 72102NOVDEC18 QUAKER INVOICE: 72102NOVDEC18 124027 407 NATIONAL GRID 88276 INV O1/29/2019 217.33 39018NOVDEC18 WBROOK INVOICE: 39018NOVDEC18 ----------------- 284.95 VOUCHER TOTAL O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124031 6714 UNIFIRST CORPORATION 88277 INV O1/29/2019 19.33 OUST# 1098027 INVOICE: 052 3657710 124032 272 QUEENSBURY WATER DEPT 88278 20180336 INV O1/29/2019 384.80 INV# 255 TECH PARK FLO INVOICE: 255 124033 6714 UNIFIRST CORPORATION 88279 INV O1/29/2019 19.33 OUST# 1098027 INVOICE: 052 3660773 124034 272 QUEENSBURY WATER DEPT 88280 INV O1/29/2019 5,000.00 INV# 254 RENT INVOICE: 254 124035 6598 OMNISITE 88281 INV O1/29/2019 828.00 INV# 63773 INVOICE: 63773 124035 6598 OMNISITE 88282 INV O1/29/2019 2,235.00 INV# 63553 INVOICE: 63553 ----------------- 3,063.00 VOUCHER TOTAL 124037 269 QUEENSBURY HIGHWAY DEPT 88283 INV O1/29/2019 65.27 DEC2018 TRANSFER ST GA INVOICE: DEC2018TRANSFERST 124038 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 88284 INV O1/29/2019 8,422.40 DEC2018 LONG TERM WAST INVOICE: 006-013361 124039 7454 HIRAM HOLLOW REGENERATION CORP 88285 INV O1/29/2019 36.07 12142018 COMINGLED REC INVOICE: 682526 124040 473 CAROLINE H. BARBER REC. OF TAXES 88286 INV O1/29/2019 7.45 2019 309.6-2-78 LUZERN INVOICE: 013285 2019 124041 7405 HACK, MANDY 88287 INV O1/07/2019 500.00 OVERPAID BY BANK TO BA INVOICE: 17-15335 A 124042 5818 CAROUSEL INDUSTRIES 88288 INV O1/29/2019 132.00 2019 ARUBA SUPPORT INVOICE: 2325070 124043 7419 US SECURITY ASSOC 88289 INV 01/29/2019 4,744.80 NOV2018 SERVICES INVOICE: 2421198 124044 6784 STORED TECHNOLOGY SOLUTIONS INC 88290 20180335 INV O1/29/2019 2,049.30 2 QWIPS-RATHBUN & MOUL INVOICE: 50275 124044 6784 STORED TECHNOLOGY SOLUTIONS INC 88291 INV O1/29/2019 5,243.84 DEC2018 MONTHLY USAGE INVOICE: 50282 124044 6784 STORED TECHNOLOGY SOLUTIONS INC 88292 INV O1/29/2019 4,429.41 DEC2018 WORK TICKETS INVOICE: 50219 ----------------- 11,722.55 VOUCHER TOTAL O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124047 56 BARTLETT PONTIFF STEWART 88293 INV O1/29/2019 3,940.00 DEC2018 LEGAL BILLS INVOICE: 1348198 124048 127 POST STAR, THE 88294 INV 12/31/2018 52.54 Tax Notice for 2019 INVOICE: 65419 124049 617 TOWN OF QUEENSBURY 88295 INV 12/31/2018 49.42 November postage INVOICE: A11/30/2018 124050 617 TOWN OF QUEENSBURY 88296 INV 12/31/2018 48.54 December postage INVOICE: Al2/31/2018 124051 269 QUEENSBURY HIGHWAY DEPT 88297 INV 12/31/2018 33.72 16.80 gal fuel for Nov INVOICE: 11302018 124052 656 SCHWAAB 88298 INV 12/31/2018 105.24 6-year Date Stamp with INVOICE: CO22354 124054 617 TOWN OF QUEENSBURY 88300 INV O1/08/2019 3,524.88 December Postage for INVOICE:, 88300 124054 617 TOWN OF QUEENSBURY 88301 INV O1/08/2019 54.42 December postage for D INVOICE: 88301 124054 617 TOWN OF QUEENSBURY 88302 INV O1/08/2019 18.22 December postage for T INVOICE: 88302 124054 617 TOWN OF QUEENSBURY 88303 INV O1/08/2019 82.98 December postage Town INVOICE: 88303 ----------------- 3,680.50 VOUCHER TOTAL 124075 3708 LOWE'S COMPANIES, INC 88321 INV O1/29/2019 11.68 INV# 07010 WAVERLY PL INVOICE: 7018 124075 3708 LOWE'S COMPANIES, INC 88322 INV O1/29/2019 50.92 INV# 07033 WAVERLY PL INVOICE: 7033 ----------------- 62.60 VOUCHER TOTAL 124088 4011 WARREN CO.ASSESSOR ASSOC. 88334 INV O1/09/2019 40.00 Annual Dues T Ross & T INVOICE: 2019 124089 612 NYS ASSESSORS ASSOCIATION 88335 INV O1/09/2019 75.00 2019 Dues T Ross INVOICE: 12/21/18 TR 124090 612 NYS ASSESSORS ASSOCIATION 88336 INV O1/09/2019 100.00 2019 Dues T Bigelow INVOICE: 12/21/18 TB 124091 443 INTERNATIONAL ASSOCIATION 88337 INV O1/09/2019 210.00 2019 Dues Teri Ross INVOICE: 01012019 124100 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 88346 INV O1/29/2019 2,494.00 LANDFILL TESTING 01/24/2019 13:57 TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 747649 124101 5536 CHEMUNG SUPPLY 88347 INV 01/29/2019 322.40 SIGN POSTS INVOICE: 7686304 RI 124103 269 QUEENSBURY HIGHWAY DEPT 88349 INV 01/29/2019 314.06 VEHICLE AND EQUIPMENT INVOICE: 88349 124104 448 NEMER FORD INC 88350 INV 01/29/2019 71.45 F-350 REPLACEMENT DIP INVOICE: 56540F 124105 7032 CINTAS 88351 INV 01/29/2019 99.05 FIRST AID SUPPLIES INVOICE: 5012688301 124106 6714 UNIFIRST CORPORATION 88352 INV 01/29/2019 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3661470 124107 6051 MAIN CARE ENERGY 88353 INV 01/29/2019 467.82 HEATING FUEL TOWN OFFI INVOICE: 1990678 124108 448 NEMER FORD INC 88354 20190023 INV 01/29/2019 1,150.30 REPLACEMENT OF CORRODE INVOICE: 122362 124109 473 CAROLINE H. BARBER REC. OF TAXES 88355 INV 01/29/2019 1,848.87 2019 PROPERTY TAXES TO INVOICE: 013121 124109 473 CAROLINE H. BARBER REC. OF TAXES 88357 INV 01/29/2019 208.73 2019 PROPERTY TAXES CO INVOICE: 013168 124109 473 CAROLINE H. BARBER REC. OF TAXES 88358 INV 01/29/2019 152.11 2019 PROPERTY TAXES ST INVOICE: 013197 124109 473 CAROLINE H. BARBER REC. OF TAXES 88359 INV 01/29/2019 17.56 2019 PROPERTY TAXES BA, INVOICE: 013176 ----------------- 2,227.27 VOUCHER TOTAL 124123 4 ADIRONDACK AUTO SPLY INC 88368 INV 12/31/2018 47.34 SENSOR - CAMSHAFT INVOICE: 900136 124125 348 WALLACE SUPPLY CO INC 88370 INV 12/31/2018 19.13 FAB200 INVOICE: 7056 124125 348 WALLACE SUPPLY CO INC 88372 INV 12/31/2018 119.95 RED LAY FLAT 4515-2000 INVOICE: 7598 124125 348 WALLACE SUPPLY CO INC 88374 INV 12/31/2018 85.26 THREADS, NUTS INVOICE: 6928 ----------------- 224.34 VOUCHER TOTAL 124131 617 TOWN OF QUEENSBURY 88376 INV 01/10/2019 8.49 POSTAGE INVOICE: DEC2018 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 57 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124132 147 HOLLAND COMPANY INC 88377 INV 12/31/2018 4,213.88 ALUM INVOICE: 15154 124133 269 QUEENSBURY HIGHWAY DEPT 88378 INV O1/10/2019 9.93 DIESEL INVOICE: DEC2018DIESEL 124133 269 QUEENSBURY HIGHWAY DEPT 88379 INV O1/10/2019 163.71 GAS INVOICE: DEC2018GAS ----------------- 173.64 VOUCHER TOTAL 124134 187 LUBRICATION ENGINEERS INC 88389 INV 12/31/2018 574.47 H1 QUINPLEX SYN FG GEA INVOICE: IN383560 124136 2792 Q W D MAINTENANCE CENTER 88380 INV O1/10/2019 21.00 INSPECTION INVOICE: 2233 124137 2160 MATTHEWS INTERNATION CORPORATION 88381 INV O1/10/2019 1,845.00 INSPECTION INVOICE: 92264965 124138 6353 HIGH PEAKS TREE REMOVAL INC 88382 20180280 INV O1/10/2019 5,500.00 TREE REMOVAL INVOICE: 0908 124138 6353 HIGH PEAKS TREE REMOVAL INC 88383 20180281 INV O1/10/2019 2,000.00 EMERGENCY TREE REMOVAL INVOICE: 0952 ----------------- 7,500.00 VOUCHER TOTAL 124140 2209 BHL ENTERPRISES, LLC 88384 INV O1/10/2019 2,400.00 HOT WATER HEATER INVOICE: 43648 124141 180 LELAND PAPER CO INC 88385 INV O1/10/2019 218.10 PAPER TOWELS GLOVES INVOICE: 410290324 124142 448 NEMER FORD INC 88386 INV O1/10/2019 302.94 DUMP TRUCK REPAIR INVOICE: 122125 124143 323 TAYLOR WELDING SUPPLY CO 88387 INV O1/10/2019 125.00 TANK LEASE INVOICE: 00758990 124146 547 HACH COMPANY 88391 INV 12/31/2018 270.63 CALIBRATION SYRINGE TU INVOICE: 11276733 124147 5120 RODRIGUEZ, RICHARD 88392 INV O1/29/2019 140.00 Spanish interpreter INVOICE: 01072019 124148 255 PECKHAM MATERIALS CORP 88393 INV 12/31/2018 123.59 WINTER MIX INVOICE: 837987 124149 866 ROSS VALVE MFG. CO. INC. 88394 INV 12/31/2018 165.85 KIT-8.2511, 40 AWR PILO INVOICE: IN01046659 01/24/2019 13:57 TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124151 1584 MCMASTER-CARR SUPPLY CO 88396 INV 12/31/2018 91.93 SODA ASH AIR COMP. AUT INVOICE: 82549526 124151 1584 MCMASTER-CARR SUPPLY CO 88398 INV 12/31/2018 112.93 SORBENT FOR OIL - 16" INVOICE: 82414951 ----------------- 204.86 VOUCHER TOTAL 124152 7055 EVOLUTION RECYCLING INC 88397 INV 01/10/2019 351.64 12132018 EWASTE LUZERN INVOICE: 1261 124152 7055 EVOLUTION RECYCLING INC 88399 INV 01/10/2019 434.82 12132018 EWASTE RIDGE INVOICE: 1262 ----------------- 786.46 VOUCHER TOTAL 124155 32 BADGER METER INC. 88400 20180291 INV 12/31/2018 24.92 ORION CELLULAR LTE SER INVOICE: 80028421 124155 32 BADGER METER INC. 88401 20180291 INV 12/31/2018 7,115.90 WATER METER AND ACCESS INVOICE: 1274060 ----------------- 7,140.82 VOUCHER TOTAL 124157 6340 ERIE BOULEVARD HYDROPOWER, L.P. 88402 INV 12/31/2018 1,000.00 QBY. WATER DEPT. WATER INVOICE: YEAR - 2018 124159 764 F W WEBB COMPANY 88404 INV 12/31/2018 115.54 FLUMTR VLV ROY 3.5GPF INVOICE: 61448494 124161 338 DIG SAFELY NEW YORK 88406 INV 12/31/2018 40.00 UNDERGROUND LOCATIONS INVOICE: 18120381-A 124162 617 TOWN OF QUEENSBURY 88407 INV 12/31/2018 78.46 WATER DEPT. POSTAGE - INVOICE: 88407 124163 519 CASH 88408 INV 12/31/2018 52.58 WATER DEPT. PETTY CASH INVOICE: 88408 124164 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 88409 INV 01/29/2019 100.00 2019 DUES INVOICE: 2019DURS 124165 121 GLENS FALLS, CITY OF 88410 INV 01/29/2019 7,000.00 ELECTRIC T LIGHT MAINT INVOICE: 16392 124166 4992 WAYPOINT TECHNOLOGY GRP 88411 20180329 INV 12/31/2018 69.00 METER DIVISION EQUIPME INVOICE: 211769 124167 472 VWR SCIENTIFIC PRODUCTS 88412 INV 12/31/2018 184.77 LAB DISWASHER, DOOR LA INVOICE: 8084776852 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 59 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124168 7466 HEALTH RESEARCH INCORPORATED 88413 INV 12/31/2018 2,823.00 WATER SAMPLES PER CONT INVOICE: 14-1280-01 124169 2792 Q W D MAINTENANCE CENTER 88414 INV 12/31/2018 780.95 SHORE COLONY ADMINSTRA INVOICE: 256 124169 2792 Q W D MAINTENANCE CENTER 88420 INV 12/31/2018 5,062.90 SHORE COLONY WATER PLA INVOICE: 257 124169 2792 Q W D MAINTENANCE CENTER 88421 INV 12/31/2018 853.94 SHORE COLONY PURIFICAT INVOICE: 258 124169 2792 Q W D MAINTENANCE CENTER 88422 INV 12/31/2018 2,764.40 SHORE COLONY DISTRIBUT INVOICE: 259 ----------------- 9,462.19 VOUCHER TOTAL 124170 4071 MILLER MANNIX SCHACHNER & 88415 INV 12/31/2018 10,799.00 NOVEMBER2018 LEGAL FEE INVOICE: NOV2018 124171 7166 AQUALOGIC INC 88416 INV 12/31/2018 2,500.00 SUNNYSIDE LAKE DASH HA INVOICE: 1955 124172 1032 CHRONICLE, THE 88417 INV 12/31/2018 220.00 CHILDRENS HOLIDAY PART INVOICE: 0174641-IN 124174 5970 GOVDEALS 88418 INV 12/31/2018 69.42 AUCTION COSTS FLATBED/ INVOICE: 2405-122018 124175 5836 FAMILY FOOTWEAR CENTER 88419 INV 12/31/2018 1,057.46 BOOT PURCHASES-MULTIPL INVOICE: 5462 124179 4 ADIRONDACK AUTO SPLY INC 88423 INV O1/29/2019 33.54 2008 FORD RANGER THROT INVOICE: 900878 124179 4 ADIRONDACK AUTO SPLY INC 88452 INV O1/29/2019 120.55 REAR BRAKE PADS, STEER INVOICE: 901276 ----------------- 154.09 VOUCHER TOTAL 124180 230 ST ANDREWS ACE HARDWARE 88424 INV O1/29/2019 67.44 CLEANING, DRILL BITS INVOICE: 207827 124181 6714 UNIFIRST CORPORATION 88425 INV O1/29/2019 18.71 ACCT. #1098023 INVOICE: 052 3660772 124182 22 AMERICAN WATER WORKS 88426 INV O1/29/2019 2,139.00 MEMBERSHIP #00016495 - INVOICE: 7001619367 124183 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88427 INV O1/29/2019 272.96 CONT. #CN2874-01 - 12/ INVOICE: IN276544 124185 4602 CYCLOPS EQUIPMENT 88429 20190007 INV O1/29/2019 1,424.42 CHLORINE PUMP - WALCHE O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 60 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 23900 124186 1584 MCMASTER-CARR SUPPLY CO 88430 INV O1/29/2019 96.25 ZINC SWIVEL CASTER FOR INVOICE: 82706355 124186 1584 MCMASTER-CARR SUPPLY CO 88431 INV O1/29/2019 12.19 SCREW, BOLT, NUT INVOICE: 82707407 ----------------- 108.44 VOUCHER TOTAL 124188 2783 MIDWAY INDUSTRIAL SUPPLY 88432 INV O1/29/2019 380.11 REBUILD KIT FOR JCY05P INVOICE: 388518 124189 323 TAYLOR WELDING SUPPLY CO 88433 INV O1/29/2019 66.00 249 CF K OXYGEN 1 YEAR INVOICE: 00758955 124190 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 88434 INV O1/29/2019 110.00 RAW WATER INVOICE: 758725 124191 5166 W.B. MASON COMPANY, INC. 88435 INV O1/29/2019 117.09 OFFICE SUPPLIES INVOICE: I62211837 124192 472 VWR SCIENTIFIC PRODUCTS 88436 INV O1/29/2019 9.10 SHEEPS BLOOD - PPM PK2 INVOICE: 8084787734 124192 472 VWR SCIENTIFIC PRODUCTS 88437 INV O1/29/2019 627.00 FILTER MEMBRANE 47 MM INVOICE: 8084787733 ----------------- 636.10 VOUCHER TOTAL 124194 473 CAROLINE H. BARBER REC. OF TAXES 88438 INV O1/29/2019 7.02 HUDSON POINTE BOULEVAR INVOICE: 013310 - 2019 124194 473 CAROLINE H. BARBER REC. OF TAXES 88439 INV O1/29/2019 .20 DIXON ROAD INVOICE: 013240 - 2019 124194 473 CAROLINE H. BARBER REC. OF TAXES 88440 INV O1/29/2019 8.20 STATE ROUTE 9 INVOICE: 013127 - 2019 124194 473 CAROLINE H. BARBER REC. OF TAXES 88441 INV O1/29/2019 10.98 HUDSON POINTE BOULEVAR INVOICE: 013311 - 2019 124194 473 CAROLINE H. BARBER REC. OF TAXES 88442 INV O1/29/2019 21.67 100 AVIATION MALL ROAD INVOICE: 013217 - 2019 124194 473 CAROLINE H. BARBER REC. OF TAXES 88443 INV O1/29/2019 49.09 1127 WEST MOUNTAIN ROA INVOICE: 013126 - 2019 124194 473 CAROLINE H. BARBER REC. OF TAXES 88444 INV O1/29/2019 85.89 QUEENSBURY AVENUE INVOICE: 013252 - 2019 124194 473 CAROLINE H. BARBER REC. OF TAXES 88445 INV O1/29/2019 246.66 96 GURNEY LANE INVOICE: 013110 - 2019 124194 473 CAROLINE H. BARBER REC. OF TAXES 88446 INV O1/29/2019 768.85 823, 825 CORINTH ROAD INVOICE: 013312 - 2019 124194 473 CAROLINE H. BARBER REC. OF TAXES 88447 INV O1/29/2019 105.80 CORINTH ROAD INVOICE: 013313 - 2019 ----------------- 01/24/2019 13:57 TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 1,304.36 VOUCHER TOTAL 124206 3375 CASELLA WASTE SERVICES 88450 INV 01/29/2019 378.00 12192018-12222018 LUZE INVOICE: 2044346 124206 3375 CASELLA WASTE SERVICES 88451 INV 01/29/2019 582.00 12182018-12222018 RIDG INVOICE: 2044345 ----------------- 960.00 VOUCHER TOTAL 124209 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88453 INV 01/29/2019 144.38 JAN2019 COPIER LEASE T INVOICE: 62089654 124210 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88454 INV 01/29/2019 732.87 JAN2019 9000431838 CON INVOICE: 32932582 124211 7006 PRIMELINK 88455 INV 01/29/2019 269.90 JAN2019 MONTHLY CONTRA INVOICE: 9572-1 JAN2019 124221 6714 UNIFIRST CORPORATION 88465 INV 01/29/2019 19.33 CUST# 1098027 INVOICE: 052 3663837 124222 473 CAROLINE H. BARBER REC. OF TAXES 88466 INV 01/29/2019 26.58 BILL# 013156 2019 HILA INVOICE: 13156 124222 473 CAROLINE H. BARBER REC. OF TAXES 88467 INV 01/29/2019 26.15 BILL# 013172 2019 MRPS INVOICE: 13172 ----------------- 52.73 VOUCHER TOTAL 124224 2792 Q W D MAINTENANCE CENTER 88468 INV 01/29/2019 21.00 INV# 2235 F350 NYS INS INVOICE: 2235 124225 353 WARREN COUNTY TREASURER 88469 INV 12/31/2018 233.31 2018 Tax Rolls INVOICE: 88469 124242 4861 DONOHUE CANDY & TOBACCO CO INC 88486 INV 01/29/2019 71.30 POPCORN FOR CHRISTMAS INVOICE: 440093 124242 4861 DONOHUE CANDY & TOBACCO CO INC 88487 INV 01/29/2019 35.65 POPCORN FOR CHRISTMAS INVOICE: 441283 ----------------- 106.95 VOUCHER TOTAL 124246 1438 BARBER, CAROLINE H 88490 INV 12/31/2018 246.67 Death Certificates Dec INVOICE: 88490 124248 5375 O'BRIEN, KAREN 88492 INV 12/31/2018 246.66 Death Certificates Dec INVOICE: 88492 124249 6166 MELLON, ROSE 88493 INV 12/31/2018 246.67 Death Certificates Dec INVOICE: 88493 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 62 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124251 5102 ECONOMIC DEVELOPMENT CORPORATION 88495 INV O1/29/2019 28,500.00 4 QRT 2018 PAYMENT INVOICE: 3541 124253 2889 STAPLES, INC AND SUBSIDIARIES 88497 INV O1/29/2019 151.68 SUPPLIES INVOICE: 3400283382 124254 4 ADIRONDACK AUTO SPLY INC 88498 INV O1/29/2019 559.99 TORQ WRENCH FOR SHOP INVOICE: 900689 124254 4 ADIRONDACK AUTO SPLY INC 88525 INV O1/29/2019 8.97 PLOW LIGHT INVOICE: 900709 124254 4 ADIRONDACK AUTO SPLY INC 88530 INV O1/29/2019 7.18 PLOW LIGHTS INVOICE: 900710 124254 4 ADIRONDACK AUTO SPLY INC 88532 INV O1/29/2019 51.16 AIR FILTER INVOICE: 900716 124254 4 ADIRONDACK AUTO SPLY INC 88533 INV O1/29/2019 19.99 GREASE GUN FOR TRUCK # INVOICE: 900946 124254 4 ADIRONDACK AUTO SPLY INC 88534 INV O1/29/2019 128.24 SENSOR INVOICE: 901004 124254 4 ADIRONDACK AUTO SPLY INC 88536 INV O1/29/2019 26.58 PLOW GUIDES INVOICE: 901171 124254 4 ADIRONDACK AUTO SPLY INC 88606 INV O1/29/2019 17.87 U-BOLT AND WAX FOR ALL INVOICE: 901145 124254 4 ADIRONDACK AUTO SPLY INC 88607 INV O1/29/2019 8.29 T-WAX FOR ALL TRUCK INVOICE: 901227 124254 4 ADIRONDACK AUTO SPLY INC 88608 INV O1/29/2019 109.90 LED LIGHTS FOR TRUCKS INVOICE: 901424 124254 4 ADIRONDACK AUTO SPLY INC 88609 INV O1/29/2019 37.01 REPLACED STOCK INVOICE: 901425 124254 4 ADIRONDACK AUTO SPLY INC 88610 INV O1/29/2019 8.97 PLOW LIGHTS WIRE HARNE INVOICE: 901473 124254 4 ADIRONDACK AUTO SPLY INC 88611 INV O1/29/2019 37.72 CREEPER INVOICE: 901645 124254 4 ADIRONDACK AUTO SPLY INC 88612 INV O1/29/2019 37.72 CREEPER INVOICE: 901656 124254 4 ADIRONDACK AUTO SPLY INC 88617 INV O1/29/2019 150.88 CREEPER INVOICE: 901691 124254 4 ADIRONDACK AUTO SPLY INC 88618 INV O1/29/2019 37.72 CREEPER INVOICE: 901714 124254 4 ADIRONDACK AUTO SPLY INC 88621 INV O1/29/2019 37.72 CREEPER INVOICE: 901768 124254 4 ADIRONDACK AUTO SPLY INC 88622 INV O1/29/2019 17.10 FORMAN WASH BRUSH FOR INVOICE: 901710 124254 4 ADIRONDACK AUTO SPLY INC 88623 INV O1/29/2019 69.87 BRAKES FOR TRUCK 22 INVOICE: 901922 124254 4 ADIRONDACK AUTO SPLY INC 88624 INV O1/29/2019 84.55 CYLINDER FOR TRUCK 22 INVOICE: 901939 124254 4 ADIRONDACK AUTO SPLY INC 88625 INV O1/29/2019 70.54 PULLEY FAN TRUCKS 5 AN INVOICE: 902061 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 63 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124254 4 ADIRONDACK AUTO SPLY INC 88626 INV O1/29/2019 101.13 TRUCK 5 BELTS INVOICE: 902096 124254 4 ADIRONDACK AUTO SPLY INC 88627 INV O1/29/2019 395.46 CLUTCH FOR TRUCK 22 INVOICE: 902228 124254 4 ADIRONDACK AUTO SPLY INC 88639 INV O1/29/2019 25.86 PROTECTANT FOR ALL TRU INVOICE: 902325 ----------------- 2,050.42 VOUCHER TOTAL 124261 365 WHITEMAN CHEVROLET INC 88505 INV O1/18/2019 325.76 REPLACED DEFECTIVE SEA INVOICE: 6040362/1 124262 324 TECHNICAL BUILDING 88506 INV O1/18/2019 661.00 REPLACEMENT OF COMPRES INVOICE: 9069 124263 4 ADIRONDACK AUTO SPLY INC 88507 INV O1/29/2019 54.00 FUEL LINE ANTI FREEZE INVOICE: 901864 124264 448 NEMER FORD INC 88508 INV O1/29/2019 8.13 F-350 PICKUP REPLACEME INVOICE: 56541F 124265 6858 EMERICH SALES & SERVICE 88509 INV O1/29/2019 33.89 CHAIN SAW FILES AND CH INVOICE: 2598586 124266 7253 FUEL QUALITY SERVICES, INC 88510 INV O1/29/2019 503.00 FUEL ISLAND TANKS TREA INVOICE: 01101903 124267 6051 MAIN CARE ENERGY 88511 INV O1/29/2019 561.34 HEATING FUEL SUNNYSIDE INVOICE: 1990729 124267 6051 MAIN CARE ENERGY 88512 INV O1/29/2019 963.86 HEATING FUEL QUEENSBUR INVOICE: 1990821 124267 6051 MAIN CARE ENERGY 88513 INV O1/29/2019 780.81 HEATING FUEL TOWN OFFI INVOICE: 2017819 124267 6051 MAIN CARE ENERGY 88514 INV O1/29/2019 434.62 HEATING FUEL TOWN OFFI INVOICE: 2013927 ----------------- 2,740.63 VOUCHER TOTAL 124271 228 NEW YORK FIRE & SECURITY 88515 INV O1/29/2019 312.00 ANNUAL FIRE ALARM MONI INVOICE: 597367 124271 228 NEW YORK FIRE & SECURITY 88516 INV O1/29/2019 336.00 ANNUAL FIRE ALARM MONI INVOICE: 597373 124271 228 NEW YORK FIRE & SECURITY 88517 INV O1/29/2019 336.00 ANNUAL FIRE ALARM MONI INVOICE: 597379 124271 228 NEW YORK FIRE & SECURITY 88518 INV 01/29/2019 312.00 ANNUAL FIRE ALARM MONI INVOICE: 597380 124271 228 NEW YORK FIRE & SECURITY 88519 INV 01/29/2019 336.00 ANNUAL FIRE ALARM MONI INVOICE: 597381 ----------------- O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 64 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 1,632.00 VOUCHER TOTAL 124276 5769 GMES BURLINGTON 88520 INV O1/29/2019 35.62 PHOTO EYES INVOICE: 53252354.001 124277 6714 UNIFIRST CORPORATION 88521 INV O1/29/2019 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3664514 124278 7193 NYS FEDERATION OF LAKE ASSOCIATIONS 88522 INV O1/29/2019 520.00 2019 MEMBERSHIP AND PA INVOICE: 86522 124279 420 QUEENSBURY SR CITIZENS IN 88523 INV O1/29/2019 40,000.00 PER 2019 CONTRACT ADMI INVOICE: 88523 124281 127 POST STAR, THE 88524 INV O1/29/2019 57.85 LEGAL AD FOR B&C SUV INVOICE: 66285 124283 618 UPSTATE TRANSIT OF SARATOGA LLC 88526 INV O1/29/2019 1,300.00 BALANCE FOR TRIP TO NY INVOICE: 94929 A 124283 618 UPSTATE TRANSIT OF SARATOGA LLC 88527 INV O1/29/2019 1,300.00 BALANCE OF RETURN TRIP INVOICE: 94931 A ----------------- 2,600.00 VOUCHER TOTAL 124285 360 WEST PUBLISHING CORPORATION 88528 INV 12/31/2018 201.00 December WestLaw Charg INVOICE: 839512882 124285 360 WEST PUBLISHING CORPORATION 88596 INV 12/31/2018 1,200.00 UPDATE TO STATE STATUT INVOICE: 839603801 ----------------- 1,401.00 VOUCHER TOTAL 124286 4165 QUEENSBURY LAND CONSERVANCY INC 88529 INV O1/29/2019 12,500.00 1/2 OF 2019 CONTRACT INVOICE: 88529 124288 6487 TRAVELERS 88531 INV O1/29/2019 1,608.00 0107022750 LB FIDUCIAR INVOICE: 8729D4222 124292 6487 TRAVELERS 88535 INV O1/29/2019 3,899.00 0107022525 LB CRIME PO INVOICE: 8538D2222 124299 2790 NYS COMPTROLLER'S OFFICE 88543 INV O1/29/2019 573.75 DEC 2018 BINGO INVOICE: 88543 124299 2790 NYS COMPTROLLER'S OFFICE 88544 INV O1/29/2019 30.00 DEC GAMES OF CHANCE INVOICE: 88544 ----------------- 603.75 VOUCHER TOTAL 124305 338 DIG SAFELY NEW YORK 88549 INV O1/18/2019 308.01 INV# 18120381-B INVOICE: 18120381-B 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124306 230 ST ANDREWS ACE HARDWARE 88550 INV 01/29/2019 29.99 OUST# 1286 WBROOK HEAT INVOICE: 207862 124309 5755 EMERGENCY MANAGEMENT 88552 INV 01/29/2019 4,236.78 DECEMBER SERVICES INVOICE: 1288 124310 787 AGWAY INC 88553 INV 12/31/2018 402.64 field marking lime INVOICE: 602028 124311 3830 CHAZEN ENGINEERING & LAND 88554 INV 12/31/2018 2,674.74 engineering & site wor INVOICE: 0108807 124311 3830 CHAZEN ENGINEERING & LAND 88555 INV 12/31/2018 593.58 GL Pool project overse INVOICE: 0108934 ----------------- 3,268.32 VOUCHER TOTAL 124313 7435 TESTANI, CHRISTINE 88556 INV 12/31/2018 35.00 wellness seminar 7 par INVOICE: 123118 124314 7358 ONE FITNESS 88557 INV 12/31/2018 30.00 Adult exercise 1 part. INVOICE: 123118 124316 7056 SOLITUDE LAKE MANAGEMENT LLC 88559 INV 12/31/2018 625.50 sept service (past due INVOICE: PI-AO0200616 124317 5521 ROSICK WELL DRILLING 88560 INV 12/31/2018 8,185.00 cap project - new well INVOICE: 12423 124318 269 QUEENSBURY HIGHWAY DEPT 88568 INV 12/31/2018 380.47 December vehicle fuel INVOICE: 123118 124319 6872 ENNY-TULLY, NICOLE 88562 INV 12/31/2018 200.00 Lill Kidz pgm Bess 1 - INVOICE: 123118 124320 1204 SALEM FARM SUPPLY, INC. 88563 INV 12/31/2018 436.80 Kubota tractor repair INVOICE: L43740 124321 6686 WILDERNESS PROPERTY MANAGEMENT INC 88564 INV 12/31/2018 2,500.00 Trail development Q HR INVOICE: 101418-2 124322 5435 LOVERING, STEVEN 88565 INV 12/31/2016 309.56 Milage Reimbursement 5 INVOICE: 123118 124323 7425 WIN SUPPLY 88566 INV 12/31/2018 74.70 00587-003859 R/J expan INVOICE: 008040-01 124323 7425 WIN SUPPLY 88567 INV 12/31/2018 31.11 00587-003859 R/J cartr INVOICE: 008027-01 ----------------- 01/24/2019 13:57 (TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 -01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 105.81 VOUCHER TOTAL 124327 5158 TYLER TECHNOLOGIES INC 88569 INV 01/16/2019 1,275.00 VANDENHOUTEN TRAINING INVOICE: 045-249688 124328 5158 TYLER TECHNOLOGIES INC 88570 INV 01/29/2019 1,868.70 MUNIS SUPPORT 12/18/-0 INVOICE: 045-248947 124329 2889 STAPLES, INC AND SUBSIDIARIES 88571 INV 01/29/2019 19.89 THERMAL TAPES FOR CLER INVOICE: 3400951143 124329 2889 STAPLES, INC AND SUBSIDIARIES 88572 INV 01/29/2019 257.39 CASH REGISTER FOR CLER INVOICE: 3400951142 ----------------- 277.28 VOUCHER TOTAL 124347 473 CAROLINE H. BARBER REC. OF TAXES 88589 INV 01/29/2019 94.53 2019 PROPERTY TAX 21 Q INVOICE: 013162 2019 124347 473 CAROLINE H. BARBER REC. OF TAXES 88590 INV 01/29/2019 13.58 PROPERTY TAX 2019 51 Q INVOICE: 013163 2019 124347 473 CAROLINE H. BARBER REC. OF TAXES 88591 INV 01/29/2019 .48 2019 PROPERTY TAX QUAK INVOICE: 013213 2019 ----------------- 108.59 VOUCHER TOTAL 124356 6738 CITIBANK 88598 INV 01/17/2019 14.99 PENTEL PENS INVOICE: DEC2018 124357 6712 MACRO RETAILING, LLC 88599 INV 01/17/2019 607.99 UNION BOOTS BARNS/BARB INVOICE: 0098558-IN 124358 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 88600 INV 01/17/2019 945.00 DECEMBER2018 LEGAL BIL INVOICE: 69094 124359 6784 STORED TECHNOLOGY SOLUTIONS INC 88601 INV 01/29/2019 3,732.72 MONTHLY CHG/EXCHANGE 0 INVOICE: 50803 124359 6784 STORED TECHNOLOGY SOLUTIONS INC 88602 INV 01/29/2019 704.38 MAG LOCK FOR DOORS INVOICE: 50301 124359 6784 STORED TECHNOLOGY SOLUTIONS INC 88603 INV 01/29/2019 3,211.03 COMPUTERS AND MONITORS INVOICE: 50867 ----------------- 7,648.13 VOUCHER TOTAL 124362 5818 CAROUSEL INDUSTRIES 88604 INV 01/29/2019 73.08 4/2019-3/2020 TH AVAYA INVOICE: 2316035 124363 1691 VOICE TECHNOLOGIES INC 88605 INV 01/29/2019 357.00 6 PHILIPS STEREO HEADS INVOICE: 500501941 124371 5444 G.A. BOVE & SONS, INC. 88613 INV 01/29/2019 468.59 FUEL OIL RIDGE RD 01/24/2019 13:57 TOWN OF QUEENSBURY P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 155453 124372 420 QUEENSBURY SR CITIZENS IN 88614 INV 01/29/2019 30,000.00 2019 CONTRACT INVOICE: 88614 124373 7055 EVOLUTION RECYCLING INC 88615 INV 01/29/2019 651.78 01102019 EWASTE RIDGE INVOICE: 1270 124373 7055 EVOLUTION RECYCLING INC 88616 INV 01/29/2019 1,038.77 01102019 EWASTE LUZERN INVOICE: 1274 ----------------- 1,690.55 VOUCHER TOTAL 124376 3375 CASELLA WASTE SERVICES 88619 INV 01/29/2019 99.00 12292018 RIDGE RD INVOICE: 2047079 124376 3375 CASELLA WASTE SERVICES 88620 INV 01/29/2019 477.00 12262018-12292018 LUZE INVOICE: 2047080 ----------------- 576.00 VOUCHER TOTAL 124388 407 NATIONAL GRID 88629 INV 01/29/2019 196.36 08007DECJAN19 AIRPORT INVOICE: 08007DECJAN19 124388 407 NATIONAL GRID 88630 INV 01/29/2019 117.71 15012DECJAN19 STONE QU INVOICE: 15012DECJAN19 ----------------- 314.07 VOUCHER TOTAL 124390 6714 UNIFIRST CORPORATION 88631 INV 01/29/2019 19.33 CUST# 1098027 INVOICE: 052 3666881 124391 5166 W.B. MASON COMPANY, INC. 88632 INV 01/29/2019 10.96 CUST# C2358243 LH PHON INVOICE: I62468830 124394 7109 REPEAT BUSINESS SYSTEMS INC 88635 INV 01/29/2019 960.00 Annual Contract INVOICE: INV423778 124396 6630 ACCO BRANDS DIRECT 88637 INV 01/18/2019 63.49 M. Palmer daytimer ref INVOICE: 4708169085 124398 3743 SAFETY WEARHOUSE LLC 88638 INV 01/18/2019 119.97 B. Frank work pants INVOICE: 358564 124400 2889 STAPLES, INC AND SUBSIDIARIES 88640 INV 01/18/2019 78.61 misc. office supplies INVOICE: 3399835040 124401 617 TOWN OF QUEENSBURY 88641 INV 01/18/2019 372.98 Dec. 2018 postage INVOICE: 88641 124402 269 QUEENSBURY HIGHWAY DEPT 88642 INV 01/18/2019 81.89 Z-Nov. 2018 gas INVOICE: 88642 01/24/2019 13:57 TOWN OF QUEENSBURY P 68 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124403 3830 CHAZEN ENGINEERING & LAND 88643 INV 01/18/2019 200.00 Proj .#91800.40 Soil Te INVOICE: 0108809 124403 3830 CHAZEN ENGINEERING & LAND 88645 INV 01/18/2019 251.38 Proj .#91600.35 INVOICE: 0108802 124403 3830 CHAZEN ENGINEERING & LAND 88646 INV 01/18/2019 291.12 Proj .#91800.41 227 Dix INVOICE: 0108705 124403 3830 CHAZEN ENGINEERING & LAND 88647 INV 01/18/2019 251.38 Proj .#91800.01 SP 2-20 INVOICE: 0108806 124403 3830 CHAZEN ENGINEERING & LAND 88648 INV 01/18/2019 297.56 Proj .#91800.39 SP 67-2 INVOICE: 0108808 ----------------- 1,291.44 VOUCHER TOTAL 124404 5567 MALOY,INC, JAMES H. 88644 INV 01/29/2019 9,300.00 BUCKBEE CULVERT INSTAL INVOICE: 88644 124410 7419 US SECURITY ASSOC 88649 INV 01/29/2019 4,751.75 SECURITY OFFICER DEC20 INVOICE: 2450842 124411 2030 EMPLOYEE ASSISTANCE PROGRAM 88650 INV 01/18/2019 1,320.00 MEMBER FEES JAN-JUNE20 INVOICE: 2724 124412 6594 LAMARQUE, VICTORIA 88651 INV 01/18/2019 60.78 INVOICE: JAN2019 124413 5102 ECONOMIC DEVELOPMENT CORPORATION 88652 INV 01/18/2019 20.00 ATTENDENCE AT 2019 OUT INVOICE: 3574 124416 5962 ADIRONDACK TIRE CENTER 88654 INV 01/29/2019 814.16 TIRES FOR TRUCK #33 INVOICE: 1375283 124416 5962 ADIRONDACK TIRE CENTER 88655 INV 01/29/2019 9.00 VALVE STEM FOR 33 INVOICE: 1375285 124416 5962 ADIRONDACK TIRE CENTER 88656 INV 01/29/2019 278.00 TIRES FOR CHIPPER INVOICE: 1375496 ----------------- 1,101.16 VOUCHER TOTAL 124419 3510 AMERICAN ROCK SALT COMPANY LLC 88658 20190024 INV 01/29/2019 37,328.50 ICE AND SALT MELTING A INVOICE: 0581049 124419 3510 AMERICAN ROCK SALT COMPANY LLC 88659 20190024 INV 01/29/2019 35,913.48 ICE AND SALT MELTING A INVOICE: 0581050 ----------------- 73,241.98 VOUCHER TOTAL 124422 883 ASKCO ELECTRIC SUPPLY CO 88663 INV 01/29/2019 109.20 GROUND CABLE #33 INVOICE: 251185 124424 547 HACH COMPANY 88662 20180338 INV 12/31/2018 1,067.00 EQUIP. FOR TURBIDITY A O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 69 denise' PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 11276709 124426 32 BADGER METER INC. 88665 20180179 INV 12/31/2018 8,779.88 BADGER METER TRADE-IN INVOICE: 1272678 124428 3708 LOWERS COMPANIES, INC 88669 INV 12/31/2018 25.08 2077 Hovey Pond Deck INVOICE: 07703-2018 124429 461 BOULEVARD AUTO ELECTRIC 88677 INV O1/29/2019 175.00 STARTER #65 INVOICE: 77349 124430 7450 TURNER UNDERGROUND 88667 INV 12/31/2018 3,300.00 HYDRANT METER DEPOSIT, INVOICE: 88667 124431 407 NATIONAL GRID 88668 INV 12/31/2018 24.81 ACCT. #60340-35102, 28 INVOICE: 35102DECDEC2018 124432 1220 CASH 88671 INV 12/31/2018 6.98 Walmart - counter cand INVOICE: 18.25 124432 1220 CASH 88674 INV 12/31/2018 25.00 Lovering, Mikayla ASC INVOICE: 18.26 ----------------- 31.98 VOUCHER TOTAL 124434 4 ADIRONDACK AUTO SPLY INC 88672 INV O1/29/2019 59.97 lIGHTS INVOICE: 902174 124436 230 ST ANDREWS ACE HARDWARE 88673 INV O1/29/2019 11.50 BLUE BINS INVOICE: 207897 124436 230 ST ANDREWS ACE HARDWARE 88675 INV O1/29/2019 17.98 TRUCKBED COATING INVOICE: 207882 124436 230 ST ANDREWS ACE HARDWARE 88676 INV O1/29/2019 12.47 CORD CLIP, PICKUP TOOL INVOICE: 207890 124436 230 ST ANDREWS ACE HARDWARE 88678 INV O1/29/2019 28.98 BATTERIES, NYLON CL INVOICE: 207864 124436 230 ST ANDREWS ACE HARDWARE 88679 INV O1/29/2019 17.58 CARWASH BRUSH & WASH INVOICE: 207843 124436 230 ST ANDREWS ACE HARDWARE 88681 INV O1/29/2019 17.98 FILE SET, SCREWDRIVERS INVOICE: 207837 ----------------- 106.49 VOUCHER TOTAL 124442 7189 BRUMMERS UNLIMITED 88680 INV O1/29/2019 49.00 PIPE MOUNT INVOICE: 2549 124444 356 WARREN TIRE SERV CTR INC 88682 INV O1/29/2019 25.95 2008 CHEVY EQUINOX FLA INVOICE: 44910 124444 356 WARREN TIRE SERV CTR INC 88683 INV O1/29/2019 25.95 2012 DODGE RAM FLAT TI INVOICE: 44945 O1/24/2019 13:57 TOWN OF QUEENSBURY P 70 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 51.90 VOUCHER TOTAL 124446 6714 UNIFIRST CORPORATION 88684 INV O1/29/2019 18.02 ACCT. #1098023 INVOICE: 052 3666880 124448 6599 CONSTELLATION ENERGY SERVICES OF NY 88686 INV O1/29/2019 5.15 CORINTH ROAD INVOICE: 2300853-24DECJAN2019 124449 4996 AMERICAN AERIAL 88687 INV O1/29/2019 510.00 ANNUAL ALTEC INSPECTIO INVOICE: 7897 124450 6775 HOBBY LOBBY STORES INC 88688 INV 01/29/2019 148.61 9309490 ASC supplies INVOICE: 0574005073000109197 124450 6775 HOBBY LOBBY STORES INC 88738 INV O1/29/2019 87.81 9309490 ASC INVOICE: 0574004081530116197 ----------------- 236.42 VOUCHER TOTAL 124451 6260 GRABOWSKI ENTERPRISES INC 88689 INV O1/29/2019 154.00 ASC 1/10/19 INVOICE: 011019 124452 3708 LOWE'S COMPANIES, INC 88690 INV 01/29/2019 46.56 2036 Hovey Pond dock INVOICE: 06388-19 124452 3708 LOWE'S COMPANIES, INC 88691 INV O1/29/2019 119.68 2077 HOvey Pond dock INVOICE: 07283 124452 3708 LOWE'S COMPANIES, INC 88692 INV O1/29/2019 314.44 2077 Hovey pond dock INVOICE: 07470 124452 3708 LOWE'S COMPANIES, INC 88693 INV O1/29/2019 217.55 2077 carpet vack @ GL INVOICE: 0799419 124452 3708 LOWE'S COMPANIES, INC 88694 20190018 INV 01/29/2019 61.36 2077 GL dock build INVOICE: 07977-19 124452 3708 LOWE'S COMPANIES, INC 88695 INV O1/29/2019 141.55 2077 replacement drill INVOICE: 07390-19 124452 3708 LOWE'S COMPANIES, INC 88696 20190018 INV O1/29/2019 171.11 2077 replacement drill INVOICE: 07639-19 124452 3708 LOWE'S COMPANIES, INC 88697 20190018 INV 01/29/2019 365.37 2077 misc bldg supp INVOICE: 06686-19 124452 3708 LOWE'S COMPANIES, INC 88744 20190018 INV O1/29/2019 33.67 2077 bldg lights - rep INVOICE: 06864-2019 124452 3708 LOWE'S COMPANIES, INC 88746 20190018 INV O1/29/2019 170.02 2077 bldg lights @ R/J INVOICE: 07694 ----------------- 1,641.31 VOUCHER TOTAL 124460 1865 HANNAFORD 88698 20190003 INV O1/29/2019 34.36 10049 ASC supplies INVOICE: 6941 124460 1865 HANNAFORD 88699 20190003 INV O1/29/2019 64.22 10049 ASC suplies INVOICE: 6942 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 71 denise'] PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124460 1865 HANNAFORD 88700 20190003 INV 01/29/2019 166.76 10049 ASC INVOICE: 7926 124460 1865 HANNAFORD 88741 20190003 INV 01/29/2019 30.40 10049 ASC pgm supplies INVOICE: 0566-2019 ----------------- 295.74 VOUCHER TOTAL 124463 4 ADIRONDACK AUTO SPLY INC 88701 INV 01/29/2019 30.91 6573 vehicle maint. INVOICE: 900979 124463 4 ADIRONDACK AUTO SPLY INC 88737 INV 01/29/2019 7.91 6573 2011 F250 low bea INVOICE: 902496 ----------------- 38.82 VOUCHER TOTAL 124464 6051 MAIN CARE ENERGY 88702 INV 01/29/2019 150.57 113532/2005385 R/J hea INVOICE: 2005385 124464 6051 MAIN CARE ENERGY 88703 INV 01/219/2019 496.63 113532/2011006 off roa INVOICE: 2011006 124464 6051 MAIN CARE ENERGY 88704 INV 01/29/2019 179.80 113532/2015670 Heating INVOICE: 2015670 124464 6051 MAIN CARE ENERGY 88830 INV 01/29/2019 124.99 113532/2027615 service INVOICE: 2027615 ----------------- 951.99 VOUCHER TOTAL 124467 6744 KINGPIN'S ALLEY BOWLING 88705 INV 01/29/2019 96.00 Bowling less Nov/Dec 3 INVOICE: 010419 124468 2461 SPORTS SUPPLY GROUP INC 88706 INV 01/29/2019 1,536.39 010319 softball field INVOICE: 904001297 124469 1276 NAT'L RECR & PARKS ASSOC. 88707 INV 01/29/2019 99.00 JMB yearly (2019) memb INVOICE: 01012019 124470 4207 BROWNELL LUMBER CO 88708 INV 01/29/2019 193.99 40815 GL fishing dock INVOICE: 155009 124471 128 GLENS FALLS PRINTING 88709 INV 01/29/2019 1,160.00 pgm flyers - Feb vac w INVOICE: 81548 124472 253 PASSONNO CORPORATION 88710 INV 01/29/2019 698.64 7288104 misc. paint & INVOICE: 244540-01 124473 7358 ONE FITNESS 88711 INV 01/29/2019 60.00 s19 Jan Adut Exercise INVOICE: 011119 124474 4861 DONOHUE CANDY & TOBACCO CO INC 88712 INV 01/29/2019 108.50 926714 misc. pgm suppl INVOICE: 442220 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124475 5366 FUCHS, LYNN 88713 20190008 INV 01/29/2019 1,245.00 NYS Prec lic class 1/4 INVOICE: 010419 124476 1447 CURTIS LUMBER CO. INC. 88714 20190014 INV 01/29/2019 96.72 7266 msic. bldg projec INVOICE: 1901-206290 124477 127 POST STAR, THE 66608 INV 01/29/2019 45.70 NPH2O19 EMS Bay Ridge INVOICE: 66608 124478 127 POST STAR, THE 88716 INV 01/29/2019 45.70 NPH 2O19 WGF EMS INVOICE: 66610 124479 127 POST STAR, THE 88717 INV 01/29/2019 45.70 NPH 2O19 N Qsby Rescue INVOICE: 66609 124480 127 POST STAR, THE 88718 INV 01/29/2019 43.90 NPH Local Law 2019 Kub INVOICE: 66624 124481 7450 TURNER UNDERGROUND 88719 INV 01/02/2019 213,388.14 CAREY RD SEWER PROJECT INVOICE: 17.7736 3RD PAYMENT 124482 3787 NORTHERN ADIRONDACK CODE 88720 INV 01/22/2019 305.00 2019 DUES & C.DYER 3/3 INVOICE: NY0004824-2019 124482 3787 NORTHERN ADIRONDACK CODE 88722 INV 01/22/2019 305.00-2019 DUES & D. HATIN 3 INVOICE: NY0000311-2019 ----------------- 610.00 VOUCHER TOTAL 124485 6584 41MPRINT 88721 20180322 INV 01/29/2019 798.82 Program Supplies - Fan INVOICE: 6975861 124487 3774 CAPITAL DISTRICT BUILDING OFFICIALS 88723 INV 01/29/2019 30.00 J. O'Brien 2/15/19 Cla INVOICE: NY0004834-0019 124488 3606 E J PRESCOTT INC 88736 INV 01/29/2019 182.00 8 X 16 SS1 REP CLAMP 9 INVOICE: 5496005 124489 127 POST STAR, THE 88724 INV 01/29/2019 34.20 Z legal Ad 1/6/19 INVOICE: 66117 124489 127 POST STAR, THE 88725 INV 01/29/2019 39.40 S. Baker legal ad 1/10 INVOICE: 66512 ----------------- 73.60 VOUCHER TOTAL 124491 6630 ACCO BRANDS DIRECT 88726 INV 01/29/2019 102.29 B. Frank daytimer cove INVOICE: 4708460108 124492 356 WARREN TIRE SERV CTR INC 88727 INV 01/29/2019 27.43 2013 Ford Escape AK404 INVOICE: 44564 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 73 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124493 3913 IMPRESSIVE IMPRINTS 88728 INV 01/29/2019 341.00 Embroidered work shirt INVOICE: 27100 124494 122 GLENS FALLS ANIMAL HOSPIT 88729 INV 01/29/2019 432.00 December 2018 vet sery INVOICE: 88729 124495 4 ADIRONDACK AUTO SPLY INC 88730 INV 01/29/2019 25.74 Windshield Washer INVOICE: 901346 124497 2889 STAPLES, INC AND SUBSIDIARIES 88732 INV 01/29/2019 30.82 Misc. office supplies INVOICE: 3401728602 124498 4738 INTERNAT'L CODE COUNCIL 88734 INV 01/22/2019 135.00 2019 ICC Membership INVOICE: 88734 124499 125 CENTER FOR OCCUPATIONAL HEALTH 88733 INV 01/03/2019 530.00 PHYSICALS 12/4,12/6,12 INVOICE: 35053 124500 4100 NYS FLOODPLAIN & STORM- 88735 INV 01/22/2019 30.00 D. Hatin 2019 membersh INVOICE: 88735 124501 637 NY PLANNING FEDERATION 88739 INV 01/29/2019 320.00 2019 Membership Dues INVOICE: 14254 124504 3368 FASTENAL 88740 INV 01/29/2019 59.72 PARTS INVOICE: NYSOU162429 124506 2349 NYS ASSOC. OF FIRE CHIEFS 88747 INV 01/29/2019 40.00 Mike Palmer #46851 201 INVOICE: 88747 124506 2349 NYS ASSOC. OF FIRE CHIEFS 88749 INV 01/29/2019 175.00 #22424 Department dues INVOICE: 88749 ----------------- 215.00 VOUCHER TOTAL 124507 472 VWR SCIENTIFIC PRODUCTS 88742 INV 01/29/2019 4.47 LATCH KNOB & SCREW INVOICE: 8084860011 124507 472 VWR SCIENTIFIC PRODUCTS 88743 INV 01/29/2019 63.61 LAB-ELITE E AEROGENES INVOICE: 8084896961 ----------------- 68.08 VOUCHER TOTAL 124510 5962 ADIRONDACK TIRE CENTER 88745 20190011 INV 01/29/2019 2,270.24 (4) TIRES 2004 FORD 75 INVOICE: 1375480 124512 764 F W WEBB COMPANY 88748 INV 01/29/2019 142.74 SBMRSBL PMP AUTO EFFLN INVOICE: 61587629 124514 1584 MCMASTER-CARR SUPPLY CO 88750 INV 01/29/2019 60.07 STEEL BODY PADLOCK MAS 01/24/2019 13:57 (TOWN OF QUEENSBURY P 74 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 83860037 124514 1584 MCMASTER-CARR SUPPLY CO 88751 INV 01/29/2019 42.81 ALUMINUM SHEET 12 X 24 INVOICE: 83720986 124514 1584 MCMASTER-CARR SUPPLY CO 88754 INV 01/29/2019 46.11 COTTON SWABS, CLOCK INVOICE: 83300236 124514 1584 MCMASTER-CARR SUPPLY CO 88767 INV 01/29/2019 683.76 STEEL WIRE BASKET, AIR INVOICE: 84147235 ----------------- 832.75 VOUCHER TOTAL 124517 7468 ONSITE ENGINEERING 88752 INV 01/29/2019 250.00 1/16/19 Septic System INVOICE: 88752 124518 7469 KEVIN MAYNARD 88753 INV 01/29/2019 160.00 Refund % RC 0515-2018 INVOICE: 88753 124520 3375 CASELLA WASTE SERVICES 88764 INV 01/29/2019 160.00 TRASH REMOVAL INVOICE: 2045837 124521 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 88755 INV 01/29/2019 225.00 22902 replacement plow INVOICE: APN4315 124522 230 ST ANDREWS ACE HARDWARE 88756 20190012 INV 01/29/2019 34.93 1290 misc. shop suppli INVOICE: 207861 124522 230 ST ANDREWS ACE HARDWARE 88757 20190012 INV 01/29/2019 26.95 1290 GL key set/lock INVOICE: 207785 124522 230 ST ANDREWS ACE HARDWARE 88758 20190012 INV 01/29/2019 64.99 1290 ceremic heater - INVOICE: 207895 124522 230 ST ANDREWS ACE HARDWARE 88759 20190012 INV 01/29/2019 25.98 1290 park supplies INVOICE: 207906 124522 230 ST ANDREWS ACE HARDWARE 88829 20190012 INV 01/29/2019 13.99 1290 batteries INVOICE: 207943 ----------------- 166.84 VOUCHER TOTAL 124526 4156 SYNERGY PROMOTIONS 88760 20190005 INV 01/29/2019 421.20 Mat Rat Wrestling Part INVOICE: 4260 124526 4156 SYNERGY PROMOTIONS 88761 20190006 INV 01/29/2019 437.40 Jr. Hooper Participati INVOICE: 4261 ----------------- 858.60 VOUCHER TOTAL 124528 5480 COMPLETE WEDDINGS & EVENTS 88762 20190025 INV 01/29/2019 578.00 DJ Service-Family Swee INVOICE: 02022019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88763 INV 01/29/2019 1.24 523400 315.-1-8.4 Ogde INVOICE: 013308-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88782 INV 01/29/2019 73.49 523400 297.5-1-2 Hivai INVOICE: 013179-2019 O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 75 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124529 473 CAROLINE H. BARBER REC. OF TAXES 88783 INV O1/29/2019 143.56 523400 302.7-1-15 21 L INVOICE: 013207 124529 473 CAROLINE H. BARBER REC. OF TAXES 88784 INV 01/29/2019 8.25 523400 302.7-1-11 Glen INVOICE: 013206-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88785 INV O1/29/2019 6.73 523400 302.7-1-10 Hove INVOICE: 013205-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88786 INV O1/29/2019 .81 523400 302.7-1-30 St S INVOICE: 013209-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88787 INV O1/29/2019 67.26 523400 315.8-1-10 Eaga INVOICE: 013315-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88792 INV O1/29/2019 1.79 523400 308.20-1-9.1 Ca INVOICE: 013281-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88793 INV O1/29/2019 19.36 523400 296.20-1-27.2 C INVOICE: 013174-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88794 INV O1/29/2019 22.77 523400 309.9-2-10 Luze INVOICE: 013286-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88795 INV O1/29/2019 1.36 523400 309.9-2-21 East INVOICE: 013287-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88797 INV O1/29/2019 2.77 523400 309.9-2-22 East INVOICE: 013288-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88798 INV O1/29/2019 22.88 523400 308.5-1-33 Luze INVOICE: 013267-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88799 INV O1/29/2019 26.19 523400 296.19-1-44.2 G INVOICE: 013170-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88800 INV O1/29/2019 50.94 523400 296.20-1-24 Mea INVOICE: 013173-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88801 INV O1/29/2019 62.40 523400 295.16-1-2.1 Fo INVOICE: 013134-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88802 INV O1/29/2019 10.36 523400 288.-1-47 118 G INVOICE: 013109-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88803 INV O1/29/2019 78.90 523400 315.-1-9.1 Huds INVOICE: 013309-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88804 INV O1/29/2019 269.91 523400 297.5-1-1.1 Mea INVOICE: 013178-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88805 INV O1/29/2019 2,160.58 523400 289.9-1-89 290 INVOICE: 013120-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88806 INV O1/29/2019 2,160.58 523400 289.9-1-88 Glne INVOICE: 013119-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88807 INV O1/29/2019 17.44 523400 289.16-1-2 51 H INVOICE: 013122-2019 124529 473 CAROLINE H. BARBER REC. OF TAXES 88808 INV O1/29/2019 14.71 523400 295.12-1-1 Nort INVOICE: 013129-2019 ----------------- 5,224.28 VOUCHER TOTAL 124530 2682 FINCH, PAUL 88765 INV O1/29/2019 156.00 BOOT REIMBURSEMENT 201 INVOICE: 88765 124531 5166 W.B. MASON COMPANY, INC. 88766 INV O1/29/2019 170.24 OFFICE SUPPLIES & USE 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 76 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: I62425368 124531 5166 W.B. MASON COMPANY, INC. 88768 INV 01/29/2019 25.94 OFFICE SUPPLIES, DAMAG INVOICE: I62263345 124531 5166 W.B. MASON COMPANY, INC. 88769 CRM 01/16/2019 -25.94 OFFICE SUPPLIES DAMAGE INVOICE: CR6346739 ----------------- 170.24 VOUCHER TOTAL 124533 5120 RODRIGUEZ, RICHARD 88770 INV 01/29/2019 70.00 Spanish Interpreter INVOICE: 01172019 124536 1032 CHRONICLE, THE 88771 INV 01/29/2019 180.00 2X3 CLASSIFIED AD - WA INVOICE: 0175021-IN 124538 5120 RODRIGUEZ, RICHARD 88773 INV 01/29/2019 105.00 Spanish Interpreter INVOICE: 01222019 124540 2889 STAPLES, INC AND SUBSIDIARIES 88774 INV 01/29/2019 28.31 Office supplies INVOICE: 3400917637 124542 407 NATIONAL GRID 88777 INV 01/29/2019 677.56 72109DECJAN19 MRPS INVOICE: 72109DECJAN19 124542 407 NATIONAL GRID 88778 INV 01/29/2019 125.15 68010DECJAN19 WEEKS INVOICE: 68010DECJAN19 ----------------- 802.71 VOUCHER TOTAL 124544 230 ST ANDREWS ACE HARDWARE 88779 INV 01/29/2019 31.98 CUST# 1286 INVOICE: 207900 124545 1256 VERIZON WIRELESS 88780 INV 01/29/2019 101.98 ACCT# 285437678-00001 INVOICE: 9821941774 124546 7228 MAGNA5 LLC 88781 INV 01/29/2019 341.75 ACCT# 5006894 INVOICE: 5112055 124553 121 GLENS FALLS, CITY OF 88788 INV 12/31/2018 1,026.29 ACCT. #203151800 - 0 F INVOICE: 463707 124561 1256 VERIZON WIRELESS 88796 INV 01/29/2019 151.61 ACCT. #385358475-00001 INVOICE: 9821963150 124574 269 QUEENSBURY HIGHWAY DEPT 88809 INV 01/29/2019 18.19 8.5 gal fuel for 2014 INVOICE: 12312018 124576 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 88811 INV 01/29/2019 126.65 CABLE BATTERY INVOICE: APN4184 124576 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 88812 INV 01/29/2019 473.13 PARTS FOR TRUCK #38 INVOICE: APN4183 01/24/2019 13:57 (TOWN OF QUEENSBURY IP 77 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124576 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 88813 INV 01/29/2019 521.73 CUTTING EDGE FOR TRUCK INVOICE: APN4250 ----------------- 1,121.51 VOUCHER TOTAL 124579 81 DELUREY SALES & SERVICE 88814 INV 01/29/2019 482.04 HEATER CONTROLL TRUCK INVOICE: T258533 124579 81 DELUREY SALES & SERVICE 88815 INV 01/29/2019 119.98 OIL PRESSURE FOR TRUCK INVOICE: T258561 124579 81 DELUREY SALES & SERVICE 88816 INV 01/29/2019 389.16 TANK INVOICE: T258722 ----------------- 991.18 VOUCHER TOTAL 124582 3550 MATTHEW BENDER & CO. 88817 INV 01/29/2019 336.68 Gilbert's 2019 Crimina INVOICE: 08219141 124584 7228 MAGNA5 LLC 88819 INV 01/29/2019 3,372.66 JAN2019 PHONE LINES/CI INVOICE: 5111576 124585 1833 NYS MAGISTRATES ASSOC 88820 INV 01/29/2019 180.00 Judge Schwenker 2019 M INVOICE: 01012019 124586 1833 NYS MAGISTRATES ASSOC 88821 INV 01/29/2019 180.00 Judge Muller Magistrat INVOICE: 010120192 124590 6051 MAIN CARE ENERGY 88825 20180332 INV 01/29/2019 4,525.18 2,700 GALLONS DIESEL INVOICE: 1999011 124591 4959 VAN BORTEL FORD INC 88826 20180189 INV 01/29/2019 47,129.49 2019 FORD F-350 XL REG INVOICE: 86600 124592 5158 TYLER TECHNOLOGIES INC 88827 20180305 INV 01/29/2019 187.50 METER HH INTERFACE WIT INVOICE: 025-246854 124593 866 ROSS VALVE MFG. CO. INC. 88828 20180317 INV 01/29/2019 1,057.87 KIT, 10" SLIDE LEATHER INVOICE: IN01046688 124596 5525 MONAHAN METALS INC 88831 20180333 INV 01/29/2019 3,490.00 REPLACE RAIL CAPS ON F INVOICE: 15469 124597 3912 SPCA OF UPSTATE NEW YORK 88832 INV 01/29/2019 5,416.67 Dec. 26, 2018-Jan.22, INVOICE: QSBY-2019-0109 124598 316 S & S ARTS & CRAFTS 88833 INV 01/29/2019 79.98 378536 ASC suppies INVOICE: IN1000000785 124600 3708 LOWE'S COMPANIES, INC 88835 INV 01/29/2019 60.76 PAINT FOR 938K INVOICE: 16915 01/24/2019 13:57 (TOWN OF QUEENSBURY P 78 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124600 3708 LOWE'S COMPANIES, INC 88837 INV 01/29/2019 9.46 SHOP LIGHTS INVOICE: 15802 124600 3708 LOWE'S COMPANIES, INC 88839 INV 01/29/2019 15.03 CLEANING FOR SHOP INVOICE: 066200 124600 3708 LOWE'S COMPANIES, INC 88841 INV 01/29/2019 17.38 WASH BUCKETS FOR SHOP INVOICE: 15781 124600 3708 LOWE'S COMPANIES, INC 88842 INV 01/29/2019 15.19 PARTS FOR SHOP TRUCK INVOICE: 16101 124600 3708 LOWE'S COMPANIES, INC 88845 INV 01/29/2019 379.40 CALCIUM FOR DRAINAGE INVOICE: 52305 124600 3708 LOWE'S COMPANIES, INC 88847 INV 01/29/2019 18.96 HOSE NOZZLES INVOICE: 52735 124600 3708 LOWE'S COMPANIES, INC 88848 INV 01/29/2019 224.00 PRODUCT FOR DAMAGE MAI INVOICE: 14693 ----------------- 740.18 VOUCHER TOTAL 124602 1220 CASH 88838 INV 01/29/2019 133.01 Target - sweetheart da INVOICE: 19.02 124602 1220 CASH 88840 INV 01/29/2019 91.99 Walmart Sweetheart dan INVOICE: 19.01 ----------------- 225.00 VOUCHER TOTAL 124608 5385 BAERTSCHI-FRANCE, JENNIFER 88843 INV 01/29/2019 53.89 Target purchas for Swe INVOICE: 012219 124609 6599 CONSTELLATION ENERGY SERVICES OF NY 88844 INV 01/29/2019 556.42 2300853-7 98107Decl8Ja INVOICE: 13747758001 124614 187 LUBRICATION ENGINEERS INC 88849 INV 01/29/2019 370.66 LUBE FOR TRUCKS INVOICE: IN383886 124615 407 NATIONAL GRID 88850 INV 01/29/2019 374.21 98107Decl8Jan2019 GL p INVOICE: 98107Decl8Janl9 124616 4272 MOTIVE POWER & PAINT LLC 88851 INV 01/29/2019 469.87 HOSE AND FITTINGS INVOICE: 75547 124616 4272 MOTIVE POWER & PAINT LLC 88852 INV 01/29/2019 54.49 STOCK INVOICE: 75508 ----------------- 544.36 VOUCHER TOTAL 124618 448 NEMER FORD INC 88853 INV 01/29/2019 22.46 PART FOR #5 INVOICE: 56509F 124618 448 NEMER FORD INC 88854 INV 01/29/2019 288.23 ALTERANTOR #5 INVOICE: 5660OF 124618 448 NEMER FORD INC 88855 CRM 01/29/2019 -75.00 CORE CREDIT INVOICE: CM5660OF O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 79 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 235.69 VOUCHER TOTAL 124621 234 NORTH COUNTRY AUTO 88856 INV O1/29/2019 798.96 RADIATOR FOR TRUCK #64 INVOICE: 282669A 124622 229 NY TECH SUPPLY 88857 INV O1/29/2019 146.42 TRUCK TIRE SUPPLIES INVOICE: C10618708 124623 6784 STORED TECHNOLOGY SOLUTIONS INC 88859 INV O1/29/2019 411.94 DELL DUAL MONITOR STAN INVOICE: 50929 124624 1834 NYS ASSOC OF MAG CRT CLKS 88860 INV O1/29/2019 50.00 Townson NYSAMCC Dues INVOICE: 01012019 124624 1834 NYS ASSOC OF MAG CRT CLKS 88862 INV O1/29/2019 50.00 Quintal NYSAMCC Dues INVOICE: 010120192 124624 1834 NYS ASSOC OF MAG CRT CLKS 88864 INV O1/29/2019 50.00 Mahoney NYSAMCC Dues INVOICE: 010120193 ----------------- 150.00 VOUCHER TOTAL 124626 297 SEELEY OFFICE SYSTEMS 88861 INV O1/29/2019 67.93 SUPPLIES FOR FORMAN INVOICE: 0082711-001 124626 297 SEELEY OFFICE SYSTEMS 88865 INV O1/29/2019 6.38 SUPPLIES FOR FORMAN INVOICE: 0082861-001 124626 297 SEELEY OFFICE SYSTEMS 88867 INV O1/29/2019 142.94 CALENDOR BOOKS FOR FOR INVOICE: 0082861-002 ----------------- 217.25 VOUCHER TOTAL 124627 577 EMPIRE HEALTHCHOICE, INC 88863 INV O1/29/2019 296,780.63 EMPIRE PPO, EPO, BLUE INVOICE: 000448695E 124630 1834 NYS ASSOC OF MAG CRT CLKS 88866 INV O1/29/2019 50.00 Lewis NYSAMCC Dues INVOICE: 010120194 124632 473 CAROLINE H. BARBER REC. OF TAXES 88868 INV O1/29/2019 91.70 TOWN AND COUNTY TAXES INVOICE: 013305 2019 124633 3743 SAFETY WEARHOUSE LLC 88869 INV O1/29/2019 8.28 VISOR BRACKET FOR HELM INVOICE: 360335 124635 4647 TRACEY ROAD EQUIPMENT INC 88870 INV O1/29/2019 160.60 FILTER FOR TRUCKS #55 INVOICE: X106011006:01 124636 126 UPSTATE AGENCY LLC 88872 INV O1/02/2019 146.25 HRA PARTICIPANT & COBR INVOICE: 6693 124637 126 UPSTATE AGENCY LLC 88873 INV O1/02/2019 13.50 HRA PARTICIPANT & COBR O1/24/2019 13:57 (TOWN OF QUEENSBURY IP 80 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 6694 124638 126 UPSTATE AGENCY LLC 88874 INV O1/02/2019 85.50 HRA PARTICIPANT & COBR INVOICE: 6695 124639 126 UPSTATE AGENCY LLC 88875 INV O1/02/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 6696 124640 126 UPSTATE AGENCY LLC 88877 INV O1/02/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 6697 124641 6714 UNIFIRST CORPORATION 88876 INV O1/29/2019 52.05 UNIFORMS CLEANING INVOICE: 052 3661469 124641 6714 UNIFIRST CORPORATION 88879 INV O1/29/2019 52.05 UNIFORMS INVOICE: 052 3664513 124641 6714 UNIFIRST CORPORATION 88880 INV O1/29/2019 52.05 UNIFORMS INVOICE: 052 3667546 ----------------- 156.15 VOUCHER TOTAL 124642 126 UPSTATE AGENCY LLC 88878 INV O1/02/2019 67.50 HRA PARTICIPANT & COBR INVOICE: 6698 124645 1198 V. I. ENTERPRISES LTD 88881 INV O1/29/2019 231.15 SUPPLIES FOR CAT LOADE INVOICE: 000173435 124645 1198 V. I. ENTERPRISES LTD 88882 INV O1/29/2019 116.25 SUPPLIES FOR CAT LOADW INVOICE: 000174120 ----------------- 347.40 VOUCHER TOTAL 124647 3927 WELLER'S AUTO PARTS INC 88883 INV O1/29/2019 92.92 DISCONNECT SWITCH INVOICE: 577996 124647 3927 WELLER'S AUTO PARTS INC 88884 CRM O1/29/2019 -6.00 CORE RETURN INVOICE: 577436 124647 3927 WELLER'S AUTO PARTS INC 88885 INV O1/29/2019 11.99 ANTENNA FOR TRUCK #50 INVOICE: 577987 ----------------- 98.91 VOUCHER TOTAL 124651 6369 GLOBAL MONTELLO GROUP CORP 88887 20180203 INV O1/29/2019 1,577.00 BULK DIESEL AND GASOLI INVOICE: 19003299 124652 6051 MAIN CARE ENERGY 88888 20180252 INV O1/29/2019 8,404.77 BULK DIESEL INVOICE: 1986228 124652 6051 MAIN CARE ENERGY 88889 20180252 INV O1/29/2019 2,841.27 BULK DIESEL INVOICE: 1986233 ----------------- 11,246.04 VOUCHER TOTAL O1/24/2019 13:57 TOWN OF QUEENSBURY IP 81 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01292019 01/29/2019 DUE DATE: 01/29/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124654 255 PECKHAM MATERIALS CORP 88890 INV O1/29/2019 79.71 PATCHING WINTER MIX INVOICE: 838392 124655 4961 GARNER, ANDREW DR. 88891 INV O1/29/2019 2,000.00 2019 CONTRACT INVOICE: 88891 124656 6268 LAKE GEORGE REGIONAL CHAMBER OF COMM 88892 INV O1/29/2019 18,500.00 2018-2019 CONTRACT INVOICE: 88892 124658 3830 CHAZEN ENGINEERING & LAND 88894 INV O1/29/2019 51.50 HOVEY, HUDSON RIVER,HU INVOICE: 0109369 124658 3830 CHAZEN ENGINEERING & LAND 88895 INV O1/29/2019 3,578.93 GURNEY LA POOL RECOATI INVOICE: 0109429 ----------------- 3,630.43 VOUCHER TOTAL 124660 3830 CHAZEN ENGINEERING & LAND 88896 INV O1/29/2019 2,300.95 BURNT RIDGE TRAFFIC ST INVOICE: 0109326 124661 122 GLENS FALLS ANIMAL HOSPIT 88897 INV O1/29/2019 348.00 DEC2018 DEER DISPOSAL INVOICE: 819778 124666 562 ASSOCIATION OF TOWNS 88902 INV O1/29/2019 1,650.00 2019 ANNUAL TOWN DUES INVOICE: 2019DUES WARRANT TOTAL 1,066,236.37 ** END OF REPORT - Generated by Denise Johnson **