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3.18 3.18 FINANCIAL\\2019\\Warrant of Bills for February 11 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF FEBRUARY 12, 2019 RESOLUTION NO.: ______________________________________________________, 2019 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a thth Warrant with a run date of February 7, 2019 and a payment date of February 12, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run thth date of February 7, 2019 and a payment date of February 12, 2019 totaling $966,232.13, 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. th Duly adopted this 11 day of February, 2019, by the following vote: AYES : NOES : ABSENT : 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 02/12/2019 WARRANT: 02122019 AMOUNT: $ 966,232.13 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/07/2019 12:21 (TOWN OF QUEENSBURY a P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 02122019 02/12/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 88993 CRM 02/12/2019 -125.00 124758 75082 01302019 EMPLOYEE REBATE C INVOICE: 126 GLENS FALLS NAT 00003 88990 DD 02/12/2019 400.00 124758 75083 01302019 EMPLOYEE REBATE 2 INVOICE: 126 GLENS FALLS NAT 00003 88988 CRM 01/30/2019 -125.00 124753 75084 01302019 EMPLOYEE REBATE C INVOICE: 126 GLENS FALLS NAT 00003 88986 DD 01/30/2019 665.00 124753 75085 01302019 EMPLOYEE REBATE F INVOICE: ------------------ 815.00 CASH ACCOUNT C2000000 0200 TOTAL 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 12 ADIRONDACK 2-WAY RADIO 00000 INV 02/12/2019 170510 88950 124717 1 0045130 4110 HGWY MACH VHCL R M 538.75 Invoice Net 538.75 CHECK TOTAL 538.75 ----------- 12 ADIRONDACK 2-WAY RADIO 00000 INV 02/12/2019 170708 89027 124794 1 0408340 4110 TRAN & DIS VHCL R M 51.00 Invoice Net 51.00 CHECK TOTAL 51.00 ----------- 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 902443 88939 124706 1 0045130 4110 HGWY MACH VHCL R M 265.34 Invoice Net 265.34 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 902556 88940 124706 1 0045130 4110 HGWY MACH VHCL R M 66.49 Invoice Net 66.49 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 902811 88941 124706 1 0045130 4110 HGWY MACH VHCL R M 12.20 Invoice Net 12.20 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903123 88942 124706 1 0045130 4110 HGWY MACH VHCL R M 3.79 Invoice Net 3.79 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903124 88943 124706 1 0045130 4110 HGWY MACH VHCL R M 147.61 Invoice Net 147.61 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903099 88947 124706 1 0045130 4110 HGWY MACH VHCL R M 35.97 Invoice Net 35.97 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903368 88948 124706 1 0045130 4110 HGWY MACH VHCL R M 110.31 Invoice Net 110.31 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903572 88949 124706 1 0045130 4110 HGWY MACH VHCL R M 11.24 Invoice Net 11.24 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903815 88983 124706 1 0045130 4110 HGWY MACH VHCL R M 109.90 Invoice Net 109.90 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903700 88984 124706 1 0045130 4110 HGWY MACH VHCL R M 39.40 Invoice Net 39.40 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903768 88985 124706 1 0045130 4110 HGWY MACH VHCL R M 41.94 Invoice Net 41.94 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/12/2019 88987 88987 124706 1 0045130 4110 HGWY MACH VHCL R M -16.88 Invoice Net -16.88 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903438 88996 124763 02/07/2019 12:21 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4110 TRAN & DIS VHCL R M 55.08 Invoice Net 55.08 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 903360 88997 124763 1 0408340 4110 TRAN & DIS VHCL R M 27.54 Invoice Net 27.54 4 ADIRONDACK AUTO SPLY I 00000 INV 02/04/2019 903000 89087 124856 1 0018010 4110 ZONING VHCL R M 11.38 Invoice Net 11.38 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 904028 89129 124899 1 0017110 4800 PARKS EQP RP 7.96 Invoice Net 7.96 4 ADIRONDACK AUTO SPLY I 00000 INV 02/05/2019 902386 89144 124913 1 0028810 4800 CEMETERY EQP RP 27.98 Invoice Net 27.98 4 ADIRONDACK AUTO SPLY I 00000 INV 02/05/2019 903149 89146 124913 1 0028810 4800 CEMETERY EQP RP 118.08 Invoice Net 118.08 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 904052 89269 125041 1 0045130 4110 HGWY MACH VHCL R M 457.35 Invoice Net 457.35 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 904089 89270 125041 1 0045130 4110 HGWY MACH VHCL R M 340.58 Invoice Net 340.58 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 904092 89271 125041 1 0045130 4110 HGWY MACH VHCL R M 22.13 Invoice Net 22.13 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2019 904394 89272 125041 1 0045130 4110 HGWY MACH VHCL R M 10.15 Invoice Net 10.15 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/12/2019 89274 89274 125041 1 0045130 4110 HGWY MACH VHCL R M -16.60 Invoice Net -16.60 CHECK TOTAL 1,888.94 ----------- 6933 ADIRONDACK LOCK DOCTOR 00000 INV 02/12/2019 88927 88927 124693 1 0011620 4070 0022 B & G BLDG R M 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 02/12/2019 20596 89073 124841 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 02/12/2019 5516901925414 88951 124718 1 0045130 4110 HGWY MACH VHCL R M 79.92 Invoice Net 79.92 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 5 denise' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3179 ADVANCE AUTO PARTS 00000 INV 02/12/2019 5516901936169 88952 124718 1 0045130 4110 HGWY MACH VHCL R M 59.94 Invoice Net 59.94 3179 ADVANCE AUTO PARTS 00000 INV 02/12/2019 5516903001972 88989 124756 1 0045130 4110 HGWY MACH VHCL R M 119.90 Invoice Net 119.90 CHECK TOTAL 259.76 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 12/31/2018 20657434 88971 124738 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 ----------- 3510 AMERICAN ROCK SALT COM 00000 20190031 INV 02/12/2019 0588601 88974 124741 1 0045142 4641 HGWY SNOW MLTG AGTS 11,698.11 Invoice Net 11,698.11 3510 AMERICAN ROCK SALT COM 00000 20190031 INV 02/12/2019 0588602 88975 124741 1 0045142 4641 HGWY SNOW MLTG AGTS 9,509.92 Invoice Net 9,509.92 3510 AMERICAN ROCK SALT COM 00000 20190031 INV 02/12/2019 0589491 88976 124741 1 0045142 4641 HGWY SNOW MLTG AGTS 23,883.49 Invoice Net 23,883.49 3510 AMERICAN ROCK SALT COM 00000 20190031 INV 02/12/2019 0589492 88977 124741 1 0045142 4641 HGWY SNOW MLTG AGTS 2,236.34 Invoice Net 2,236.34 CHECK TOTAL 47,327.86 ----------- 6260 GRABOWSKI ENTERPRISES 00000 INV 02/12/2019 020219 89124 124894 1 0017110 4824 PARKS REC PRGRMS 263.50 Invoice Net 263.50 CHECK TOTAL 263.50 ----------- 1438 BARBER, CAROLINE H 00000 INV 02/12/2019 89055 89055 124823 1 0014020 4135 VITAL STAT STAF COMP 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 ----------- 4181 BARTON & LOGUIDICE PC 00002 20180339 INV 02/12/2019 101542 89103 124872 1 0011440 4720 ENG SRVCS CNSULTNT 1,499.34 Invoice Net 1,499.34 CHECK TOTAL 1,499.34 ----------- 7086 BIDWELL, BETH 00000 INV 02/12/2019 012519 89143 124914 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/12/2019 P06045 88991 124757 1 0045130 4110 HGWY MACH VHCL R M 52.09 Invoice Net 52.09 CHECK TOTAL 52.09 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 02/12/2019 77421 88953 124720 1 0045130 4110 HGWY MACH VHCL R M 265.00 Invoice Net 265.00 461 BOULEVARD AUTO ELECTRI 00001 INV 02/12/2019 77447 89276 125051 1 0045130 4110 HGWY MACH VHCL R M 175.00 Invoice Net 175.00 CHECK TOTAL 440.00 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 02/12/2019 6332652 88954 124721 1 0045130 4110 HGWY MACH VHCL R M 225.70 Invoice Net 225.70 7049 BRENNTAG NORTHEAST INC 00001 INV 02/12/2019 6335999 88955 124721 1 0045130 4110 HGWY MACH VHCL R M 477.05 Invoice Net 477.05 7049 BRENNTAG NORTHEAST INC 00001 INV 02/12/2019 6336347 88956 124721 1 0045130 4110 HGWY MACH VHCL R M 197.28 Invoice Net 197.28 7049 BRENNTAG NORTHEAST INC 00001 20190037 INV 02/12/2019 9389662 89097 124866 1 0045130 4110 HGWY MACH VHCL R M 2,222.64 Invoice Net 2,222.64 7049 BRENNTAG NORTHEAST INC 00001 20190038 INV 02/12/2019 6339283 89130 124866 1 0045130 4110 HGWY MACH VHCL R M 2,128.56 Invoice Net 2,128.56 CHECK TOTAL 5,251.23 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 02/12/2019 81386 88908 124674 1 2081620 2899 HGWYGARA CAP CNSTR 1,268.19 Invoice Net 1,268.19 CHECK TOTAL 1,268.19 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109012 89102 124873 1 0018020 4711 PLANNING REMB ENG S 255.81 Invoice Net 255.81 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109367 89104 124873 1 0018020 4711 PLANNING REMB ENG S 322.38 Invoice Net 322.38 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109368 89105 124873 1 0018020 4711 PLANNING REMB ENG S 463.31 Invoice Net 463.31 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109370 89106 124873 1 0018020 4711 PLANNING REMB ENG S 439.75 Invoice Net 439.75 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 7 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109371 89107 124873 1 0018020 4711 PLANNING REMB ENG S 182.81 Invoice Net 182.81 3830 CHAZEN ENGINEERING & L. 00000 INV 02/05/2019 0109372 89108 124873 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109373 89109 124873 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109374 89110 124873 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109375 89111 124873 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109376 89112 124873 1 0018020 4711 PLANNING REMB ENG S 857.25 Invoice Net 857.25 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109377 89113 124873 1 0018020 4711 PLANNING REMB ENG S 393.12 Invoice Net 393.12 3830 CHAZEN ENGINEERING & L 00000 INV 02/05/2019 0109378 89114 124873 1 0018020 4711 PLANNING REMB ENG S 368.56 Invoice Net 368.56 3830 CHAZEN ENGINEERING & L 00000 INV 02/12/2019 0109438 89282 125058 1 0018020 4711 PLANNING REMB ENG S 253.87 Invoice Net 253.87 CHECK TOTAL 4,336.86 ----------- 5536 CHEMUNG SUPPLY 00000 INV 02/12/2019 7687022 RI 88992 124759 1 0045130 4110 HGWY MACH VHCL R M 777.50 Invoice Net 777.50 CHECK TOTAL 777.50 ----------- 7032 CINTAS 00000 INV 02/12/2019 5012849819 89003 124771 1 0045110 4400 HGWY REP MSC CTRL 170.66 Invoice Net 170.66 CHECK TOTAL 170.66 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 02/12/2019 13817542201 89052 124819 1 0408320 4300 WTR P/S ELCTRICITY 3.89 Invoice Net 3.89 6599 CONSTELLATION NEWENERG 00000 INV 02/12/2019 14172866401 89264 125037 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 CHECK TOTAL 4.00 ----------- 02/07/2019 12:21 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 13830845301 88918 124684 1 0328120 4300 SNTRY SWR ELCTRICITY 1,086.19 Invoice Net 1,086.19 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 13823440301 88919 . 124684 1 0358120 4300 SNTRY SWR ELCTRICITY 286.67 Invoice Net 286.67 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 13817541301 88920 124684 1 0358120 4300 SNTRY SWR ELCTRICITY 61.81 Invoice Net 61.81 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 13825678001 88921 124684 1 0368120 4300 SNTRY SWR ELCTRICITY 72.38 Invoice Net 72.38 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 13825692901 88946 124713 1 0011620 4300 0029 B & G ELCTRICITY 42.65 Invoice Net 42.65 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-54DECJAN2019 88959 124726 1 0098160 4300 TRANS STAT ELCTRICITY 7.28 Invoice Net 7.28 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-32DECJAN2019 88961 124728 1 0255182 4305 ST LGHTING STRT LGHTS 1,560.54 Invoice Net 1,560.54 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-56DECJAN2019 88962 124728 1 0015182 4305 ST LGHTING STRT LGHTS 1,838.51 Invoice Net 1,838.51 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-26DECJAN2019 88963 124728 1 0225182 4305 ST LGHTING STRT LGHTS 2.30 Invoice Net 2.30 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-BDECJAN2019 88964 124728 1 0015182 4305 ST LGHTING STRT LGHTS 237.67 Invoice Net 237.67 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-40DECJAN2019 88965 124728 1 0245182 4305 ST LGHTING STRT LGHTS 312.24 Invoice Net 312.24 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-12DECJAN2019 88966 124728 1 0235182 4305 ST LGHTING STRT LGHTS 323.63 Invoice Net 323.63 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-20DECJAN2019 88967 124728 1 0255182 4305 ST LGHTING STRT LGHTS 32.74 Invoice Net 32.74 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-44DECJAN2019 88968 124728 1 0245182 4305 ST LGHTING STRT LGHTS 398.74 Invoice Net 398.74 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-11DECJAN2019 88969 124728 1 0215182 4305 ST LGHTING STRT LGHTS 51.03 Invoice Net 51.03 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-27DECJAN2019 88970 124728 1 0205182 4305 ST LGHTING STRT LGHTS 60.23 Invoice Net 60.23 02/07/2019 12:21 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-16DECJAN2019 89004 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.56 Invoice Net 7.56 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-19DECJAN2019 89005 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.19 Invoice Net 6.19 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-50DECJAN2019 89006 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 71.39 Invoice Net 71.39 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-18DECJAN2019 89007 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.06 Invoice Net 7.06 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-1ODECJAN2019 89008 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.06 Invoice Net 7.06 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-46DECJAN2019 89012 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.50 Invoice Net 45.50 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-52DECJAN2019 89015 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.42 Invoice Net 28.42 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-49DECJAN2019 89016 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.31 Invoice Net 28.31 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-51DECJAN2019 89017 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.02 Invoice Net 25.02 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-45DECJAN2019 89018 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.31 Invoice Net 24.31 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-53DECJAN2019 89019 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.38 Invoice Net 23.38 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-47DECJAN2019 89020 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.37 Invoice Net 16.37 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-48DECJAN2019 89021 124772 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.63 Invoice Net 13.63 6599 CONSTELLATION ENERGY S 00001 INV 02/05/2019 13736881901 89125 124895 1 0028610 4300 8811 CEMETERY ELCTRICITY 111.91 Invoice Net 111.91 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 13825737801 89145 124915 1 0017110 4300 PARKS ELCTRICITY 1.26 Invoice Net 1.26 6599 CONSTELLATION. ENERGY S 00001 INV 02/12/2019 2300853-59JAN2019 89189 124960 1 0098160 4300 TRANS STAT ELCTRICITY 69.53 Invoice Net 69.53 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 10 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-60JAN2019 89190 124960 1 0098160 4300 TRANS STAT ELCTRICITY 47.52 Invoice Net 47.52 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14172866901 69197 124969 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14187287801 89199 124969 1 0328120 4300 SNTRY SWR ELCTRICITY 123.24 Invoice Net 123.24 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14181358901 89200 124969 1 0328120 4300 SNTRY SWR ELCTRICITY .33 Invoice Net .33 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14181356101 89201 124969 1 0328120 4300 SNTRY SWR ELCTRICITY 2.74 Invoice Net 2.74 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14172865501 89203 124969 1 0328120 4300 SNTRY SWR ELCTRICITY 2.90 Invoice Net 2.90 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14172864901 89219 124969 1 0328120 4300 SNTRY SWR ELCTRICITY 169.51 Invoice Net 169.51 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14192075601 L 89223 124969 1 0378120 4300 SNTRY SWR ELCTRICITY 4.11 Invoice Net 4.11 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14172868401 69244 125017 1 0011620 4300 0026 B & G ELCTRICITY .60 Invoice Net .60 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14177836301 89245 125017 1 0011620 4300 0027 B & G ELCTRICITY 264.39 Invoice Net 264.39 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14177836401 89246 125017 1 0011620 4300 0022 B & G ELCTRICITY 643.86 Invoice Net 643.86 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 14177836501 89247 125017 1 0015132 4300 HGWY GRGE ELCTRICITY 867.24 Invoice Net 867.24 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2019 2300853-33DECJAN2019 89277 125052 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.20 Invoice Net 9.20 CHECK TOTAL 8,997.70 ----------- 7428 CORROSION PROBE, INC 00000 INV 02/12/2019 12460 89141 124911 1 1577110 2899 GURNEY LN CAP CNSTR 4,750.00 Invoice Net 4,750.00 CHECK TOTAL 4,750.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 02/12/2019 1901-257510 89045 124811 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 11 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4350 WTR P/S WTR PT MNT 13.99 Invoice Net 13.99 1447 CURTIS LUMBER CO. INC. 00001 INV 02/12/2019 1902-280953 89135 124904 1 0045130 4110 HGWY MACH VHCL R M 35.97 Invoice Net 35.97 1447 CURTIS LUMBER CO. INC. 00001 INV 12/31/2018 1812-158570 89265 125038 1 0017110 4824 PARKS REC PRGRMS 9.98 Invoice Net 9.98 1447 CURTIS LUMBER CO. INC. 00001 INV 02/12/2019 1902-285895 89278 125053 1 0045130 4110 HGWY MACH VHCL R M 36.38 Invoice Net 36.38 CHECK TOTAL 96.32 ----------- 3590 CUSACK & COMPANY 00000 INV 02/12/2019 1000023375 89267 125040 1 0011315 4401 ACCOUNTING CPA AUDIT 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 ----------- 412 CUTTER, DAVID LEE 00000 INV 02/12/2019 88957 88957 124724 1 0099060 8060 HEALTH INS HEALTH INS 42.18 Invoice Net 42.18 CHECK TOTAL 42.18 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 02/12/2019 APN4497 89057 124822 1 0045130 4110 HGWY MACH VHCL R M 844.31 Invoice Net 844.31 7235 DEJANA TRUCK & UTILITY 00000 INV 02/12/2019 APN4496 89058 124822 1 0045130 4110 HGWY MACH VHCL R M 207.05 Invoice Net 207.05 7235 DEJANA TRUCK & UTILITY 00000 INV 02/12/2019 APN4537 89059 124822 1 0045130 4110 HGWY MACH VHCL R M 63.31 Invoice Net 63.31 7235 DEJANA TRUCK & UTILITY 00000 CRM 02/12/2019 APN4554 89061 124822 1 0045130 4110 HGWY MACH VHCL R M -70.85 Invoice Net -70.85 7235 DEJANA TRUCK & UTILITY 00000 INV 02/12/2019 APN4544 89062 124822 1 0045130 4110 HGWY MACH VHCL R M 655.88 Invoice Net 655.88 7235 DEJANA TRUCK & UTILITY 00000 INV 02/12/2019 APN4534 89178 124949 1 0045130 4110 HGWY MACH VHCL R M 21.72 Invoice Net 21.72 CHECK TOTAL 1,721.42 ----------- 5831 DELTA DENTAL OF NEW YO 00000 INV 02/12/2019 BE003217071 89242 125015 1 0019060 8060 HEALTH INS HEALTH INS 3,666.08 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,833.04 02/07/2019 12:21 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,007.92 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS. 125.78 8 0049060 8060 HEALTH INS HEALTH INS 166.03 Invoice Net 7,365.70 CHECK TOTAL 7,365.70 ----------- 81 DELUREY SALES & SERVIC 00000 INV 02/12/2019 T258849 89063 124830 1 0045130 4110 HGWY MACH VHCL R M 75.34 Invoice Net 75.34 CHECK TOTAL 75.34 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 02/12/2019 HS91074842 89243 125016 1 0015132 4500 HGWY GRGE HTNG FUEL 1,770.18 Invoice Net 1,770.18 CHECK TOTAL 1,770.18 ----------- 3606 E J PRESCOTT INC 00001 INV 02/12/2019 5497944 89039 124805 1 0408340 4320 TRAN & DIS SRVC MTRLS 182.00 Invoice Net 182.00 3606 E J PRESCOTT INC 00001 20180314 INV 02/12/2019 5466151 89040 124805 1 0408340 2300 TRAN & DIS MTRNG DVS 500.00 Invoice Net 500.00 CHECK TOTAL 682.00 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/12/2019 000066714938 89198 124968 1 0019060 8060 HEALTH INS HEALTH INS 13,746.15 2 0029060 8060 HEALTH INS HEALTH INS 1,666.20 3 0049060 8060 HEALTH INS HEALTH INS 9,997.20 4 0099060 8060 HEALTH INS HEALTH INS 833.10 5 0409060 8060 HEALTH INS HEALTH INS 7,050.75 6 0329060 8060 HEALTH INS HEALTH INS 1,249.65 Invoice Net 34,543.05 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/12/2019 000070021428 89217 124989 1 0019060 8060 HEALTH INS HEALTH INS 13,746.15 2 0029060 8060 HEALTH INS HEALTH INS 1,666.20 3 0049060 8060 HEALTH INS HEALTH INS 9,997.20 4 0099060 8060 HEALTH INS HEALTH INS 833.10 5 0409060 8060 HEALTH INS HEALTH INS 7,050.75 6 0329060 8060 HEALTH INS HEALTH INS 1,249.65 Invoice Net 34,543.05 CHECK TOTAL 69,086.10 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 02/12/2019 1489 88972 124739 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net. 840.00 02/07/2019 12:21 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6832 CLENDON BROOK VENTURES 00000 INV 02/12/2019 1518 88973 124739 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 02/12/2019 1534 89094 . .124863 1 0011680 4720 IT CNSULTNT 412.50 Invoice Net 412.50 CHECK TOTAL 2,092.50 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV 02/12/2019 1289 88994 124761 1 0098160 4449 8160 TRANS STAT TRSH DSP R 442.32 Invoice Net 442.32 7055 EVOLUTION RECYCLING IN 00000 INV 02/12/2019 1290 88995 124761 1 0098160 4449 8160 TRANS STAT TRSH DSP R 236.17 Invoice Net 236.17 CHECK TOTAL 678.49 ----------- 764 F W WEBB COMPANY 00000 INV 02/12/2019 61671661-2 88928 124694 1 0015132 4070 HGWY GRGE BLDG R M 261.46 Invoice Net 261.46 764 F W WEBB COMPANY 00000 INV 02/12/2019 61671661 88929 124694 1 0015132 4070 HGWY GRGE BLDG R M 156.72 Invoice Net 156.72 764 F W WEBB COMPANY 00000 INV 02/12/2019 61758372 89038 124804 1 0408320 4350 WTR P/S WTR PT MNT 133.05 Invoice Net 133.05 CHECK TOTAL 551.23 ----------- 3368 FASTENAL 00000 INV 02/12/2019 NYSOU162520 89064 124831 1 0045130 4110 HGWY MACH VHCL R M 10.34 Invoice Net 10.34 3368 FASTENAL 00000 INV 02/12/2019 NYSOU162661 89065 124831 1 0045130 4110 HGWY MACH VHCL R M 195.74 Invoice Net 195.74 3368 FASTENAL 00000 INV 02/12/2019 NYSOU162810 89133 124902 1 0045130 4110 HGWY MACH VHCL R M 164.28 Invoice Net 164.28 CHECK TOTAL 370.36 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 02/12/2019 6-436-03994 89051 124818 1 0408310 4030 WTR ADMIN POSTAGE 116.65 Invoice Net 116.65 CHECK TOTAL 116.65 ----------- 2026 FRED PRYOR SEMINARS 00000 INV 02/04/2019 1-8390084 89086 124855 1 0013410 4090 FR CDE ENF TREDSUB 143.00 Invoice Net 143.00 CHECK TOTAL 143.00 ----------- 02/07/2019 12:21 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7318 G & S PRINTING 00000 INV 02/04/2019 P2064 89085 124854 1 0013620 4120 BLD CD ENF PRINTING 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 02/12/2019 493820 89140 124909 1 0017110 4500 PARKS HTNG FUEL 336.08 Invoice Net 336.08 CHECK TOTAL 336.08 ----------- 1504 GENERAL CODE PUBLISHER 00000 INV 02/12/2019 PG000017348 88903 124667 1 0011410 4420 TWN CLERK CODIF SERV 396.74 Invoice Net 396.74 CHECK TOTAL 396.74 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 02/12/2019 7400 89261 125034 1 0017110 4824 PARKS REC PRGRMS 924.00 Invoice Net 924.00 CHECK TOTAL 924.00 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 02/12/2019 822937 89093 124862 1 0013510 4760 AN CTRL VET SERV 96.00 Invoice Net 96.00 CHECK TOTAL 96.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 02/12/2019 6798 89252 125025 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 Invoice Net 144.00 126 UPSTATE AGENCY LLC 00003 INV 02/12/2019 6799 89253 125026 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 02/12/2019 6800 89254 125027 1 0049060 8063 HEALTH INS HLCRE REIM 85.50 Invoice Net 85.50 126 UPSTATE AGENCY LLC 00003 INV 02/12/2019 6801 89255 125029 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 02/12/2019 6802 89256 125030 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 02/12/2019 6803 89257 125031 1 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 67.50 CHECK TOTAL 330.75 ----------- 128 GLENS FALLS PRINTING 00000 INV 02/12/2019 81737 89067 124835 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 15 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 128 GLENS FALLS PRINTING 00000 INV 02/12/2019 81736 89069 124835 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 CHECK TOTAL 492.40 ----------- 6274 PCMG INC 00001 20180331 INV 02/12/2019 B10758390101 89262 125035 1 0408340 2300 TRAN & DIS MTRNG DVS 63.59 Invoice Net 63.59 CHECK TOTAL 63.59 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 02/12/2019 19032259 89024 124791 1 0045130 4410 HGWY MACH FUEL 1,640.08 Invoice Net 1,640.08 6369 GLOBAL MONTELLO GROUP 00000 20190028 INV 02/12/2019 19045730 89029 124796 1 0408340 4410 TRAN & DIS FUEL 1,644.90 Invoice Net 1,644.90 CHECK TOTAL 3,284.98 ----------- 5769 GMES BURLINGTON 00000 INV 02/12/2019 S3259171.002 88933 124699 1 0011620 4070 0027 B & G BLDG R M 29.13 Invoice Net 29.13 5769 GMES BURLINGTON 00000 INV 02/12/2019 S3260045.001 89011 124778 1 0408320 4400 WTR P/S MSC CTRL 33.85 Invoice Net 33.85 CHECK TOTAL 62.98 ----------- 113 H L GAGE SALES INC 00000 INV 02/12/2019 T608142 89152 124921 1 0045130 4110 HGWY MACH VHCL R M 195.06 Invoice Net 195.06 CHECK TOTAL 195.06 ----------- 1865 HANNAFORD 00001 20190003 INV 02/12/2019 4560 89116 124886 1 0017110 4824 PARKS REC PRGRMS 277.12 Invoice Net 277.12 1865 HANNAFORD 00001 20190003 INV 02/12/2019 4291 89117 124886 1 0017110 4824 PARKS REC PRGRMS 46.22 Invoice Net 46.22 1865 HANNAFORD 00001 20190003 INV 02/12/2019 5471 89118 124886 1 0017110 4824 PARKS REC PRGRMS 20.10 Invoice Net 20.10 1865 HANNAFORD 00001 20190003 INV 02/12/2019 7147 89119 124886 1 0017110 4824 PARKS REC PRGRMS 36.81 Invoice Net 36.81 CHECK TOTAL 380.25 ----------- 6971 HARRINGTON'S TOOLS INC 00000 INV 02/12/2019 79417 89167 124936 1 0045130 4110 HGWY MACH VHCL R M 184.70 Invoice Net 184.70 02/07/2019 12:21 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 184.70 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 02/12/2019 uo38838 89150 124906 1 0045130 4110 HGWY MACH VHCL R M 7.79 Invoice Net 7.79 CHECK TOTAL 7.79 ----------- 7472 HERMANCE, JODY 00000 INV 02/12/2019 89275 89275 125050 1 0019060 8060 HEALTH INS HEALTH INS 89.17 Invoice Net 89.17 CHECK TOTAL 89.17 ----------- 1747 HILL & MARKES, INC. 00001 INV 02/12/2019 210SO20-02 88930 124696 1 0011620 4400 B & G MSC CTRL 137.10 Invoice Net 137.10 CHECK TOTAL 137.10 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/12/2019 682535 88901 124665 1 0098160 4449 TRANS STAT TRSH DSP R 43.28 Invoice Net 43.28 CHECK TOTAL 43.28 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 02/12/2019 0574003094200123198 89121 124891 1 0017110 4824 PARKS REC PRGRMS 89.41 Invoice Net 89.41 6775 HOBBY LOBBY STORES INC 00000 INV 02/12/2019 0574004000230128194 89122 124891 1 0017110 4824 PARKS REC PRGRMS 85.56 Invoice Net 85.56 6775 HOBBY LOBBY STORES INC 00000 INV 02/12/2019 0574004000240128191 89123 124891 1 0017110 4824 PARKS REC PRGRMS 40.92 Invoice Net 40.92 CHECK TOTAL 215.89 ----------- 147 HOLLAND COMPANY INC 00000 INV 02/12/2019 15542 89001 124768 1 0408330 4271 WTR PFCTN W T CHMCLS 4,748.46 Invoice Net 4,748.46 CHECK TOTAL 4,748.46 ----------- 6894 ADVANCED ONLINE SOLUTI 00000 INV 02/12/2019 930170 89290 125066 1 0011680 4335 IT SFT SB MNT 419.40 Invoice Net 419.40 CHECK TOTAL 419.40 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 02/12/2019 50010107 89153 124922 1 0045130 4110 HGWY MACH VHCL R M 241.90 Invoice Net 241.90 CHECK TOTAL 241.90 ----------- 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 17 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7220 JGS RECYCLING & HAULIN 00000 INV 02/12/2019 1462 88905 124670 1 0098160 4449 TRANS STAT TRSH DSP R 227.00 Invoice Net 227.00 7220 JGS RECYCLING & HAULIN 00000 INV 02/12/2019 1538 88906 124670 1 0098160 4449 TRANS STAT TRSH DSP R 160.00 Invoice Net 160.00 CHECK TOTAL 387.00 ----------- 6700 K J STERNS TOWING 00000 INV 02/12/2019 12916 89155 124924 1 0045130 4110 HGWY MACH VHCL R M 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 ----------- 1028 KUBRICKY CONST. CORP. 00000 INV 12/31/2018 12312018 89281 125057 1 1467110 2899 PARKS CAP CNSTR 53,213.04 2 1077110 2899 PARKS CAP CNSTR 3,000.00 Invoice Net 56,213.04 CHECK TOTAL 56,213.04 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20190021 INV 02/12/2019 31119A 89165 124935 1 0017110 4824 PARKS REC PRGRMS 718.00 Invoice Net 718.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 02/12/2019 311918 89166 124935 1 0017110 4400 PARKS MSC CTRL 793.00 Invoice Net 793.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 02/12/2019 312018 89285 124935 1 0017110 4400 PARKS MSC CTRL 975.00 Invoice Net 975.00 CHECK TOTAL 2,486.00 ----------- 180 LELAND PAPER CO INC 00000 INV 02/12/2019 410291333 89136 124905 1 0017110 4824 PARKS REC PRGRMS 51.39 Invoice Net 51.39 CHECK TOTAL 51.39 ----------- 6634 LOVERING, GRETCHEN 00000 INV 02/12/2019 2019-001 89263 125036 1 0017110 4824 PARKS REC PRGRMS 108.00 Invoice Net 108.00 CHECK TOTAL 108.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 02/12/2019 07109-2019 88915 124681 1 0011620 4070 0022 B & G BLDG R M 20.87 2 0011620 4400 B & G MSC CTRL 56.17 Invoice Net 77.04 3708 LOWE'S COMPANIES, INC 00000 INV 02/12/2019 06077-2019 88916 124681 1 0011620 4070 0022 B & G BLDG R M 16.34 Invoice Net 16.34 02/07/2019 12:21 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 02/12/2019 07549-2019 88917 124681 1 0011620 4070 0022 B & G BLDG R M 3.79 2 0011620 4400 B & G MSC CTRL 25.64 Invoice Net 29.43 3708 LOWE'S COMPANIES, INC 00000 INV 02/12/2019 06773 88925 124681 1 0015132 4070 HGWY GRGE BLDG R M 14.66 Invoice Net 14.66 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 02/12/2019 07736-2019 89120 124890 1 0017110 4400 PARKS MSC CTRL 124.64 Invoice Net 124.64 3708 LOWE'S COMPANIES, INC 00000 INV 02/05/2019 07785 89147 124917 1 0028810 4070 CEMETERY BLDG R M 42.73 Invoice Net 42.73 3708 LOWE'S COMPANIES, INC 00000 INV 02/05/2019 07998-1 89148 124917 1 0028810 4400 CEMETERY MSC CTRL 37.94 Invoice Net 37.94 3708 LOWE'S COMPANIES, INC 00000 INV 02/05/2019 07996 89149 124917 1 0028810 4400 CEMETERY MSC CTRL 30.22 Invoice Net 30.22 3708 LOWE'S COMPANIES, INC 00000 INV 02/12/2019 076410 89157 124926 1 0045130 4110 HGWY MACH VHCL R M 164.47 Invoice Net 164.47 3708 LOWE'S COMPANIES, INC 00000 INV 02/12/2019 07956-2019 89215 124987 1 0011620 4110 B & G VHCL R M 18.40 Invoice Net 18.40 3708 LOWE'S COMPANIES, INC 00000 INV 02/12/2019 908630 89266 125039 1 0045130 4110 HGWY MACH VHCL R M 8.19 Invoice Net 8.19 CHECK TOTAL 564.06 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 02/12/2019 0508084-IN 88932 124698 1 0011620 4070 0022 B & G BLDG R M 204.32 Invoice Net 204.32 2458 MAHONEY NOTIFIER INC 00000 INV 02/12/2019 0272647-IN 89222 124994 1 0011620 4070 0022 B & G BLDG R M 342.00 Invoice Net 342.00 CHECK TOTAL 546.32 ----------- 6051 MAIN CARE ENERGY 00000 INV 02/12/2019 2026892 89224 124997 1 0011620 4500 0027 B & G HTNG FUEL 454.91 Invoice Net 454.91 CHECK TOTAL 454.91 ----------- 6051 MAIN CARE ENERGY 00001 INV 02/12/2019 2026768 89126 124897 1 0017110 4500 PARKS HTNG FUEL 297.93 Invoice Net 297.93 6051 MAIN CARE ENERGY 00001 INV 02/12/2019 2026772 89227 124997 02/07/2019 12:21 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4500 0029 B & G HTNG FUEL 479.81 Invoice Net 479.81 6051 MAIN CARE ENERGY 00001 INV 02/12/2019 2026854 89229 124997 1 0011620 4500 0022 B & G HTNG FUEL 1,512.26 Invoice Net 1,512.26 CHECK TOTAL 2,290.00 ----------- 2160 MATTHEWS INTERNATION C 00003 INV 02/05/2019 92337155 89138 124908 1 0028810 4400 8811 CEMETERY MSC CTRL 412.24 Invoice Net 412.24 CHECK TOTAL 412.24 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/12/2019 84489071 89034 124801 1 0408320 4350 WTR P/S WTR PT MNT 24.75 Invoice Net 24.75 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/12/2019 85022951 89211 124982 1 0408320 4350 WTR P/S WTR PT MNT 78.04 Invoice Net 78.04 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/12/2019 85023231 89258 124982 1 0408320 4350 WTR P/S WTR PT MNT 57.93 Invoice Net 57.93 CHECK TOTAL 160.72 ----------- 6166 MELLON, ROSE 00000 INV 02/12/2019 89060 89060 124827 1 0014020 4135 VITAL STAT STAF COMP 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 ----------- 3391 METRO FORD SALES, INC 00000 INV 02/12/2019 813433 89169 124940 1 0045130 4110 HGWY MACH VHCL R M 414.25 Invoice Net 414.25 3391 METRO FORD SALES, INC 00000 INV 02/12/2019 813640 89170 124940 1 0045130 4110 HGWY MACH VHCL R M 427.45 Invoice Net 427.45 3391 METRO FORD SALES, INC 00000 INV 02/12/2019 813642 89173 124940 1 0045130 4110 HGWY MACH VHCL R M 372.37 Invoice Net 372.37 3391 METRO FORD SALES, INC 00000 INV 02/12/2019 813755 89174 124940 1 0045130 4110 HGWY MACH VHCL R M 125.55 Invoice Net 125.55 3391 METRO FORD SALES, INC 00000 INV 02/12/2019 814056 89279 125054 1 0045130 4110 HGWY MACH VHCL R M 85.14 Invoice Net 85.14 CHECK TOTAL 1,424.76 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 01/17/2019 DECEMBER2018 88978 124745 1 0011420 4130 TWN CNSL TWN CSL RT 4,960.00 02/07/2019 12:21 (TOWN OF QUEENSBURY (P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0011420 4131 TWN CNSL T CSL LGT 2,132.00 3 0328110 4130 W W ADMIN TWN CSL RT 120.00 4 0011420 4130 0400 TWN CNSL TWN CSL RT 40.00 Invoice Net 7,252.00 CHECK TOTAL 7,252.00 ----------- 4272 MOTIVE POWER & PAINT L 00000 INV 02/12/2019 75578 89176 124947 1 0045130 4110 HGWY MACH VHCL R M 293.60 Invoice Net 293.60 CHECK TOTAL 293.60 ----------- 7111 R B PRODUCTIONS INC 00000 INV 02/12/2019 03214309S 89096 124867 1 0011680 2032 IT CP SFTWR 4,190.00 Invoice Net 4,190.00 7111 R B PRODUCTIONS INC 00000 INV 02/12/2019 03214287E 89142 124912 1 0017110 4400 PARKS MSC CTRL 1,275.00 Invoice Net 1,275.00 CHECK TOTAL 5,465.00 ----------- 6319 NATIONAL BUSINESS EQUI 00003 INV 02/12/2019 62208983 88909 124675 1 0028810 4800 CEMETERY EQP RP 82.62 Invoice Net 82.62 6319 NATIONAL BUSINESS EQUI 00003 INV 02/12/2019 62202992 88910 124675 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 02/12/2019 62199199 88911 124675 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 374.27 ----------- 407 NATIONAL GRID 00001 INV 02/12/2019 05002DECJAN2019 88912 124678 1 0015182 4305 ST LGHTING STRT LGHTS 291.07 Invoice Net 291.07 407 NATIONAL GRID 00001 INV 02/12/2019 39037DECJAN2019 88913 124678 1 0255182 4305 ST LGHTING STRT LGHTS 40.08 Invoice Net 40.08 407 NATIONAL GRID 00001 INV 02/12/2019 25003DECJAN2019 88914 124680 1 0245182 4305 ST LGHTING STRT LGHTS 382.38 Invoice Net 382.38 407 NATIONAL GRID 00001 INV 02/12/2019 98113DECJAN2019 88945 124712 1 0011620 4300 0029 B & G ELCTRICITY 67.64 Invoice Net 67.64 407 NATIONAL GRID 00001 INV 02/12/2019 93104DECJAN2019 89014 124782 1 0215182 4305 ST LGHTING STRT LGHTS 196.39 2 0235182 4305 ST LGHTING STRT LGHTS 1,040.70 3 0225182 4305 ST LGHTING STRT LGHTS 9.00 4 0205182 4305 ST LGHTING STRT LGHTS 676.06 02/07/2019 12:21 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5 0255182 4305 ST LGHTING STRT LGHTS 5,076.14 6 0245182 4305 ST LGHTING STRT LGHTS 1,503.13 7 0015182 4305 ST LGHTING STRT LGHTS 6,143.89 Invoice Net 14,645.31 407 NATIONAL GRID 00001 INV 02/12/2019 14570-47005DECJAN19 89022 124789 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.64 Invoice Net 29.64 407 NATIONAL GRID 00001 INV 02/12/2019 23779-69001DECJAN19 89023 124789 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.13 Invoice Net 28.13 407 NATIONAL GRID 00001 INV 02/12/2019 78104JANJAN2019 89050 124817 1 0408320 4300 WTR P/S ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 02/12/2019 34105DECJAN19 89074 124842 1 0328120 4300 SNTRY SWR ELCTRICITY 21.88 Invoice Net 21.88 407 NATIONAL GRID 00001 INV 02/12/2019 72107DECJAN19 89075 124842 1 0328120 4300 SNTRY SWR ELCTRICITY 139.09 2 0328120 4500 SNTRY SWR HTNG FUEL 26.44 Invoice Net 165.53 407 NATIONAL GRID 00001 INV 02/12/2019 72106DECJAN19 89076 124842 1 0328120 4300 SNTRY SWR ELCTRICITY 21.28 Invoice Net 21.28 407 NATIONAL GRID 00001 INV 02/12/2019 34101DECJAN19 89077 124842 1 0328120 4300 SNTRY SWR ELCTRICITY 24.28 Invoice Net 24.28 407 NATIONAL GRID 00001 INV 02/12/2019 72102DECJAN19 89078 124842 1 0328120 4300 SNTRY SWR ELCTRICITY 24.49 Invoice Net 24.49 407 NATIONAL GRID 00001 INV 02/12/2019 39018DECJAN19 89079 124842 1 0328120 4300 SNTRY SWR ELCTRICITY 207.84 2 0328120 4500 SNTRY SWR HTNG FUEL 24.16 Invoice Net 232.00 407 NATIONAL GRID 00001 INV O1/22/2019 80552-94103DECJAN18 89092 124861 1 0013310 4300 TRFC CNTRL ELCTRICITY 402.64 Invoice Net 402.64 407 NATIONAL GRID 00001 INV 12/31/2018 85009Dec2018Jan2019 89098 124869 1 0017110 4824 PARKS REC PRGRMS 295.00 Invoice Net 295.00 407 NATIONAL GRID 00001 INV 02/12/2019 99103DEC1BJanl9 89154 124923 1 0017110 4300 PARKS ELCTRICITY 22.72 Invoice Net 22.72 407 NATIONAL GRID 00001 INV 02/12/2019 99109Dec18Janl9 89156 124923 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 02/12/2019 48652-45007DECJAN19 89177 124948 1 0013310 4300 TRFC CNTRL ELCTRICITY .40.57 Invoice Net 40.57 02/07/2019 12:21 (TOWN OF QUEENSBURY IPP 22 denise' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 02/12/2019 00011DECJAN19 89193 124965 1 0378120 4300 SNTRY SWR ELCTRICITY 25.36 Invoice Net 25.36 407 NATIONAL GRID 00001 INV 02/12/2019 87007DECJAN2019 89249 125021 1 0011620 4300 0026 B & G ELCTRICITY 22.10 Invoice Net 22.10 407 NATIONAL GRID 00001 INV 02/12/2019 78101DECJAN2019 89250 125021 1 0011620 4300 0027 B & G ELCTRICITY 239.41 Invoice Net 239.41 407 NATIONAL GRID 00001 INV 02/12/2019 78105DECJAN2019 89251 125021 1 0011620 4300 0022 B & G ELCTRICITY 403.69 Invoice Net 403.69 407 NATIONAL GRID 00001 INV 02/12/2019 78109DECJAN2019 89273 125048 1 0015132 4300 HGWY GRGE ELCTRICITY 544.00 2 0015132 4500 HGWY GRGE HTNG FUEL 561.61 Invoice Net 1,105.61 407 NATIONAL GRID 00001 INV 02/12/2019 09103DECJAN2019 89287 125063 1 0098160 4300 TRANS STAT ELCTRICITY 95.53 Invoice Net 95.53 CHECK TOTAL 18,668.70 ----------- 448INEMER FORD INC 00000 INV 02/12/2019 56671F 89179 124950 1 0045130 4110 HGWY MACH VHCL R M 166.10 Invoice Net 166.10 448 NEMER FORD INC 00000 CRM 02/12/2019 CM56671F 89180 124950 1 0045130 4110 HGWY MACH VHCL R M -35.00 Invoice Net -35.00 CHECK TOTAL 131.10 ----------- 5258 NOLEE-0 SIGNS & WEB DE 00001 INV 02/12/2019 6312 89131 124900 1 0017110 4400 PARKS MSC CTRL 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 ----------- 758 NORTHEAST PROMOTIONAL 00001 INV 02/12/2019 2NG2389616 89181 124952 1 0045130 4110 HGWY MACH VHCL R M 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 3663 NORTHERN SAFETY CO INC 00000 INV 02/12/2019 903290274 89049 124816 1 0408340 4400 TRAN & DIS MSC CTRL 151.49 Invoice Net 151.49 CHECK TOTAL 151.49 ----------- 292 NORTRAX EQUIPMENT COMP 00001 INV 02/12/2019 1922673 89041 124807 1 0408340 4110 TRAN & DIS VHCL R M 229.15 Invoice Net 229.15 02/07/2019 12:21 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 292 NORTRAX EQUIPMENT COMP 00001 INV 02/12/2019 1922431 89042 124807 1 0408340 4110 TRAN & DIS VHCL R M 86.48 Invoice Net 86.48 292 NORTRAX EQUIPMENT COMP 00001 INV 02/12/2019 1922291 89182 124953 1 0045130 4110 HGWY MACH VHCL R M 380.48 Invoice Net 380.48 CHECK TOTAL 696.11 ----------- 2459 NY SECTION AWWA 00002 INV 02/12/2019 7464 89032 124799 1 0408310 4090 WTR ADMIN TREDSUB 200.00 Invoice Net 200.00 2459 NY SECTION AWWA 00002 INV 02/12/2019 7425 89033 124799 1 0408310 4090 WTR ADMIN TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 300.00 ----------- 2261 NYS FIRE MARSHALS & IN 00001 INV 02/04/2019 89090 89090 124858 1 0013410 4090 FR CDE ENF TREDSUB 10.00 Invoice Net 10.00 2261 NYS FIRE MARSHALS & IN 00001 INV 02/04/2019 89091 89091 124858 1 0013410 4090 FR CDE ENF TREDSUB 10.00 Invoice Net 10.00 CHECK TOTAL 20.00 ----------- 2261 NYS FIRE MARSHALS & IN 00004 INV 02/04/2019 23-18-1-69e0 89089 124858 1 0013410 4090 FR CDE ENF TREDSUB 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 ----------- 5375 O'BRIEN, KAREN 00000 INV 02/12/2019 89056 89056 124824 1 0014020 4135 VITAL STAT STAF COMP 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 ----------- 6724 PATTERSON-STEVENS INC 00000 INV 12/31/2018 12312018-#2 89283 125059 1 1577110 2899 GURNEY IN CAP CNSTR 90,022.00 Invoice Net 90,022.00 6724 PATTERSON-STEVENS INC 00000 INV 12/31/2018 12312018-#3 89284 125059 1 1577110 2899 GURNEY LN CAP CNSTR 33,858.00 Invoice Net 33,858.00 CHECK TOTAL 123,880.00 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 02/12/2019 839336 89002 124769 1 0408340 4400 TRAN & DIS MSC CTRL 65.44 Invoice Net 65.44 255 PECKHAM MATERIALS CORP 00001 INV 02/12/2019 839711 89028 124769 1 0408340 4400 TRAN & DIS MSC CTRL 177.12 Invoice Net 177.12 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 INV 02/12/2019 839335 89183 124954 1 0045110 4620 HGWY REP RD PVG MTR 90.74 Invoice Net 90.74 CHECK TOTAL 333.30 ----------- 514 CASH 00000 INV 02/05/2019 18-518-1OJAN2019 89151 124920 1 0028810 4400 CEMETERY MSC CTRL 167.76 Invoice Net 167.76 CHECK TOTAL 167.76 ----------- 1220 CASH 00000 INV 02/12/2019 5085 19.03 124930 1 0017110 4824 PARKS REC PRGRMS 123.60 Invoice Net 123.60 1220 CASH 00000 INV 02/12/2019 19.04 89160 124930 1 0017110 4824 PARKS REC PRGRMS 29.90 Invoice Net 29.90 CHECK TOTAL 153.50 ----------- 515 CASH 00000 INV 02/12/2019 01242019 88900 124664 1 0011110 4400 TWN JSTC MSC CTRL 6.70 Invoice Net 6.70 CHECK TOTAL 6.70 ----------- 5798 CASH 00000 INV 02/12/2019 1584434 89185 124956 1 0045130 4110 HGWY MACH VHCL R M 16.00 Invoice Net 16.00 CHECK TOTAL 16.00 ----------- 4260 QUEENSBURY ADMIN FEES 00000 INV 02/12/2019 2019-1 89009 124770 1 0408310 4900 WTR ADMIN ADMIN FEES 138,149.37 Invoice Net 138,149.37 CHECK TOTAL 138,149.37 ----------- 473 CAROLINE H. BARBER RE 00001 INV 02/12/2019 001360 89184 124955 1 0011950 4430 PRPTY TX PRPTY TXS 564.94 Invoice Net 564.94 CHECK TOTAL 564.94 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2018 208055-01 LUZERNE RD 89031 124798 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/05/2019 SEPTDECWATER2018 89127 124896 1 0028810 4230 CEMETERY WATER 32.00 Invoice Net 32.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/05/2019 SEPTDECWATER2018-1 89134 124846 1 0028810 4230 CEMETERY WATER 39.00 Invoice Net 39.00 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 730270-Jan2019 89158 124927 1 0017110 4230 PARKS WATER 355.00 Invoice Net 355.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 850053-Jan2019 89159 124927 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 4041-920183-012019 89195 124966 1 0015010 4400 HGWY ADMIN MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 213006 FEB19 89226 124998 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 880018 FEB19 89228 124998 1 0328120 4230 SNTRY SWR WATER 260.40 Invoice Net 260.40 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 204002 FEB19 89230 124998 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 202104 FEB19 89233 124998 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 208006 FEB19 89236 124998 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 204012 FEB19 89237 124998 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 204049 FEB19 89238 124998 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/12/2019 215036 FEB19 89240 124998 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 CHECK TOTAL 1,046.40 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 02/12/2019 JANUARY 2019 89082 124850 1 0328120 4410 SNTRY SWR FUEL 479.58 Invoice Net 479.58 272 QUEENSBURY WATER DEPT 00000 INV 02/12/2019 260 89083 124850 1 0328110 4210 W W ADMIN AD CMP BL 3,323.25 Invoice Net 3,323.25 272 QUEENSBURY WATER DEPT 00000 INV 02/12/2019 DECEMBER 2018 89192 124964 1 0328120 4410 SNTRY SWR FUEL 439.04 Invoice Net 439.04 CHECK TOTAL 4,241.87 ----------- 5120 RODRIGUEZ, RICHARD 00000 INV 02/12/2019 01282019 88982 124749 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 26 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011110 4150 TWN JSTC STENO 105.00 Invoice Net 105.00 5120 RODRIGUEZ, RICHARD 00000 INV 02/12/2019 02042019 89095 124864 1 0011110 4150 TWN JSTC_ STENO 140.00 Invoice Net 140.00 CHECK TOTAL 245.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 02/12/2019 361913 89220 124992 1 0011620 4820 B & G UNIFORMS 237.36 Invoice Net 237.36 CHECK TOTAL 237.36 ----------- 5044 SARATOGA COUNTY TREASU 00001 INV 02/06/2019 89088 89088 124857 1 0018010 4090 ZONING TREDSUB 210.00 2 0018020 4090 PLANNING TREDSUB 560.00 Invoice Net 770.00 CHECK TOTAL 770.00 ----------- 7190 SOFTWARE CONSULTING AS 00001 INV 02/12/2019 13563 88960 124727 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 812.50 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 02/12/2019 INV1517620 89175 124946 1 0045130 4110 HGWY MACH VHCL R M 128.40 Invoice Net 128.40 CHECK TOTAL 128.40 ----------- 2461 SPORTS SUPPLY GROUP IN 00001 20190004 INV 02/12/2019 903804643 89163 124934 1 0017110 4824 PARKS REC PRGRMS 173.14 Invoice Net 173.14 CHECK TOTAL 173.14 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 02/12/2019 207996 88922 124688 1 0368120 4400 SNTRY SWR MSC CTRL 55.96 Invoice Net 55.96 230 ST ANDREWS ACE HARDWAR 00001 INV 02/12/2019 207978 88926 124692 1 0011620 4400 B & G MSC CTRL 119.99 Invoice Net 119.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/12/2019 208027 88998 124765 1 0408340 4400 TRAN & DIS MSC CTRL 35.97 Invoice Net 35.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/12/2019 207974 88999 124765 1 0408320 4400 WTR P/S MSC CTRL 101.93 Invoice Net 101.93 230 ST ANDREWS ACE HARDWAR 00001 INV 02/12/2019 207907 89000 124765 1. 0408340 4400 TRAN & DIS MSC CTRL 36.99 Invoice Net 36.99 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 02/12/2019 208041 89161 124932 1 0017110 4400 PARKS MSC CTRL 26.53 Invoice Net 26.53 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 02/12/2019 208030 89162 124932 1 0017110 4400 PARKS MSC CTRL 38.94 Invoice Net 38.94 230 ST ANDREWS ACE HARDWAR 00001 INV 02/12/2019 208018 89234 125007 1 0011620 4110 B & G VHCL R M 12.28 Invoice Net 12.28 CHECK TOTAL 428.59 ----------- 576 STANLEY ACCESS TECH LL 00001 INV 02/12/2019 0905493453 88931 124697 1 0011620 4070 0022 B & G BLDG R M 460.65 Invoice Net 460.65 CHECK TOTAL 460.65 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 02/12/2019 3402363416 88981 124748 1 0011110 4010 TWN JSTC SUPPLIES 34.05 Invoice Net 34.05 2889 STAPLES, INC AND SUBSI 00000 INV 02/12/2019 3402987257 89100 124871 1 0011660 4010 STOREROOM SUPPLIES 120.82 Invoice Net 120.82 CHECK TOTAL 154.87 ----------- 6784 STORED TECHNOLOGY SOLU 00000 20190002 INV 02/12/2019 51077 88907 124672 1 0010000 0480 GENERAL PREP EXP 9,564.82 2 0011680 4335 IT SFT SB MNT 4,782.41 3 0320000 0480 Q CONS SWR PREP EXP 415.70 4 0321680 2032 IT CP SFTWR 207.85 5 0400000 0480 QBY WTR PREP EXP 2,391.52 6 0401680 2032 IT CP SFTWR 1,195.76 Invoice Net 18,558.06 6784 STORED TECHNOLOGY SOLU 00000 INV 02/12/2019 51433 89053 124820 1 0011680 4720 IT CNSULTNT 7,326.88 Invoice Net 7,326.88 6784 STORED TECHNOLOGY SOLU 00000 INV 02/12/2019 51263 89070 124838 1 0011680 4400 IT MSC CTRL 32.23 Invoice Net 32.23 6784 STORED TECHNOLOGY SOLU 00000 INV 02/12/2019 51469 89099 124870 1 2171680 4400 MC AZURE MSC CTRL 7,627.87 Invoice Net 7,627.87 6784 STORED TECHNOLOGY SOLU 00000 INV 02/12/2019 51784 89268 125042 1 0011680 4335 IT SFT SB MNT 3,702.39 Invoice Net 3,702.39 CHECK TOTAL 37,247.43 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 02/12/2019 00759737 89186 124957 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 28 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 176.26 Invoice Net 176.26 323 TAYLOR WELDING SUPPLY 00000 INV 02/12/2019 00759557 89187 124957 1 0045130 4110 HGWY MACH VHCL R M 99.50 Invoice Net 99.50 CHECK TOTAL 275.76 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 02/12/2019 71428594 89188 124959 1 0045130 4110 HGWY MACH VHCL R M 164.56 Invoice Net 164.56 5748 TIFCO INDUSTRIES INC 00000 INV 02/12/2019 71424118 89191 124959 1 0045130 4110 HGWY MACH VHCL R M 142.92 Invoice Net 142.92 CHECK TOTAL 307.48 ----------- 617 TOWN OF QUEENSBURY 00000 INV 02/12/2019 2019-1 88923 124689 1 0308110 4900 W W ADMIN ADMIN FEES 360.00 2 0318110 4900 W W ADMIN ADMIN FEES 360.00 3 0328110 4900 W W ADMIN ADMIN FEES 10,010.55 4 0338110 4900 W W ADMIN ADMIN FEES 1,275.00 5 0358110 4900 W W ADMIN ADMIN FEES 1,285.00 6 0368110 4900 W W ADMIN ADMIN FEES 9,453.00 7 0378110 4900 W W ADMIN ADMIN FEES 1,270.00 Invoice Net 24,013.55 CHECK TOTAL 24,013.55 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 02/12/2019 X106011006 89196 124967 1 0045130 4110 HGWY MACH VHCL R M 160.60 Invoice Net 160.60 CHECK TOTAL 160.60 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 02/05/2019 38416 89139 124910 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 7450 TURNER UNDERGROUND 00000 INV 02/12/2019 17.7736 4TH PAYMENT 89081 124849 1 2218120 2899 CRY RD SW CAP CNSTR 333,502.23 Invoice Net 333,502.23 CHECK TOTAL 333,502.23 ----------- 5158 TYLER TECHNOLOGIES INC 00001 20180305 INV 02/12/2019 025-248745 89030 124797 1 0408340 2300 TRAN & DIS MTRNG DVS 62.50 Invoice Net 62.50 CHECK TOTAL 62.50 ----------- 6714 UNIFIRST CORPORATION 00000 INV 02/12/2019 052 3669926 88904 124668 02/07/2019 12:21 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 02/12/2019 052 3667547 88934 124700 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 02/12/2019 052 3670589 88935 124700 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 20.00 Invoice Net 24.68 6714 UNIFIRST CORPORATION 00000 INV 02/12/2019 052 3672941 89025 124792 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4620 TRAN & DIS UNIFORMS 18.82 Invoice Net 20.10 6714 UNIFIRST CORPORATION 00000 INV 02/12/2019 052 3669925 89026 124792 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 02/12/2019 052 3672942 89080 124848 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 02/12/2019 052 3670588 89202 124973 1 0045110 4820 HGWY REP UNIFORMS 58.64 Invoice Net 58.64 6714 UNIFIRST CORPORATION 00000 INV 02/12/2019 052 3673617 89204 124973 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 02/12/2019 052 3673618 89232 125005 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 20.00 Invoice Net 24.68 CHECK TOTAL 265.48 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 02/12/2019 000175324 89128 124898 1 0017110 4110 PARKS VHCL R M 23.96 Invoice Net 23.96 1198 V. I. ENTERPRISES LTD 00000 INV 02/12/2019 000175682 89206 124977 1 0045130 4110 HGWY MACH VHCL R M 155.80 Invoice Net 155.80 CHECK TOTAL 179.76 ----------- 1256 VERIZON WIRELESS 00002 INV 01/23/2019 9822906450 89010 124777 1 0011650 4105 CCS MBL CMMN 474.11 Invoice Net 474.11 1256 VERIZON WIRELESS 00002 INV 02/12/2019 9822906449 89013 124781 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 02/07/2019 12:21 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1256 VERIZON WIRELESS 00002 INV 02/12/2019 9822906447 89071 124839 1 0011650 4105 CCS MBL CMMN 46.56 Invoice Net 46.56 1256 VERIZON WIRELESS 00002 INV 02/12/2019 9822906448 . 89072 124839 1 0011650 4105 CCS MBL CMMN 29.40 Invoice Net 29.40 CHECK TOTAL 670.10 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/12/2019 8084915203 89046 124812 1 0408330 4270 WTR PFCTN CHMCLS GLS 288.28 Invoice Net 288.28 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/12/2019 8084915202 89047 124812 1 0408330 4270 WTR PFCTN CHMCLS GLS 63.14 Invoice Net 63.14 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/12/2019 8085015523 89048 124812 1 0408330 4270 WTR PFCTN CHMCLS GLS 63.61 Invoice Net 63.61 CHECK TOTAL 415.03 ----------- 5166 W.B. MASON COMPANY, IN 00000 INV 02/12/2019 I62983352 89259 125032 1 0408320 4400 WTR P/S MSC CTRL 684.47 Invoice Net 684.47 CHECK TOTAL 684.47 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 02/12/2019 I62415305 88937 124703 1 0011620 4400 B & G MSC CTRL 440.51 Invoice Net 440.51 5166 W.B. MASON COMPANY, IN 00001 INV 02/12/2019 I62414932 88958 124725 1 0098160 4400 TRANS STAT MSC CTRL 440.51 Invoice Net 440.51 5166 W.B. MASON COMPANY, IN 00001 INV 02/12/2019 I62931462 89035 124802 1 0408310 4010 WTR ADMIN OFF SUPP 17.44 Invoice Net 17.44 5166 W.B. MASON COMPANY, IN 00001 INV 02/12/2019 I62853128 89037 124802 1 0408310 4010 WTR ADMIN OFF SUPP 96.46 Invoice Net 96.46 5166 W.B. MASON COMPANY, IN 00001 INV 02/12/2019 I62980408 89132 124901 1 0017020 4010 REC ADMIN OFF SUPP 79.47 Invoice Net 79.47 CHECK TOTAL 1,074.39 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 02/05/2019 44984 89137 124907 1 0028810 4110 CEMETERY VHCL R M 768.90 Invoice Net 768.90 356 WARREN TIRE SERV CTR I 00000 INV 02/12/2019 32420 89205 124976 1 0045130. 4110 HGWY MACH VHCL R M 756.00 Invoice Net 756.00 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 31 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,524.90 ----------- 356 WARREN TIRE SERV CTR I 00002 INV 02/04/2019 45539 89084 124853 1 0013410 4110 FR CDE ENF VHCL R M 22.93 Invoice Net 22.93 CHECK TOTAL 22.93 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 578472 89207 124978 1 0045130 4110 HGWY MACH VHCL R M 79.80 Invoice Net 79.80 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 578584 89208 124978 1 0045130 4110 HGWY MACH VHCL R M 104.28 Invoice Net 104.28 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 578543 89209 124978 1 0045130 4110 HGWY MACH VHCL R M 519.18 Invoice Net 519.18 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 578581 89210 124978 1 0045130 4110 HGWY MACH VHCL R M 199.98 Invoice Net 199.98 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 578673 89212 124978 1 0045130 4110 HGWY MACH VHCL R M 319.94 Invoice Net 319.94 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 578826 89213 124978 1 0045130 4110 HGWY MACH VHCL R M 169.99 Invoice Net 169.99 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 579034 89214 124978 1 0045130 4110 HGWY MACH VHCL R M 304.16 Invoice Net 304.16 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 579234 89216 124978 1 0045130 4110 HGWY MACH VHCL R M 519.18 Invoice Net 519.18 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 579717 89218 124978 1 0045130 4110 HGWY MACH VHCL R M 500.95 Invoice Net 500.95 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 579949 89221 124978` 1 0045130 4110 HGWY MACH VHCL R M 92.37 Invoice Net 92.37 3927 WELLER'S AUTO PARTS IN 00000 INV 02/12/2019 580134 89280 125055 1 0045130 4110 HGWY MACH VHCL R M 163.12 Invoice Net 163.12 CHECK TOTAL 2,972.95 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 02/12/2019 006-013480 89286 125062 1 0098160 4447 TRANS STAT TRSH DSP B 7,372.95 Invoice Net 7,372.95 CHECK TOTAL 7,372.95 ----------- 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 365 WHITEMAN CHEVROLET INC 00000 INV 02/12/2019 6042895/1 89225 124995 1 0045130 4110 HGWY MACH VHCL R M 210.90 Invoice Net 210.90 365 WHITEMAN CHEVROLET INC 00000 INV 02/12/2019 6042640/1 89231 125995 1 0045130 4110 HGWY MACH VHCL R M 105.45 Invoice Net 105.45 365 WHITEMAN CHEVROLET INC 00000 INV 02/12/2019 5028334 89235 125995 1 0045130 4110 HGWY MACH VHCL R M 8.37 Invoice Net 8.37 CHECK TOTAL 324.72 ----------- 369 WINCHIP DOOR CO. , INC. 00000 INV 02/12/2019 49395 89239 125012 1 0015132 4070 HGWY GRGE BLDG R M 278.00 Invoice Net 278.00 CHECK TOTAL 278.00 ----------- 7204 XYLEM WATER SOLUTIONS 00000 20190026 INV 02/12/2019 3556A50517 89044 124810 1 0408320 4350 WTR P/S WTR PT MNT 4,223.22 Invoice Net 4,223.22 CHECK TOTAL 4,223.22 ----------- 364 INVOICES WARRANT TOTAL 965,417.13 965,417.13 02/07/2019 12:21 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY Iapwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 9,564.82 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 34.05 1,062.19 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 492.40 1,755.20 001 0011110 TOWN JUSTICE 001 -01-1110-4150 STENO SERVICES 245.00 3,622.31 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 6.70 1,092.29 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 700.00 .00 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 396.74 2,371.70 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 4,960.00 32,140.56 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 40.00 1,386.80 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,132.00 38.40 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 371.89 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,499.34 4,554.88 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 4,167.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,157.97 1,028.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 29.13 1,249.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 30.68 3,566.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,047.55 2,753.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.70 124.23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 503.80 2,316.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 110.29 465.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 793.17 2,754.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,512.26 4,017.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 454.91 3,736.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 479.81 121.64 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 295.36 1,495.22 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 670.10 3,473.74 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 120.82 2,472.68 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,190.00 10,136.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 8,904.20 25,271.44 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 32.23 611.21 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,739.38 30,704.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 291.65 4,291.93 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 564.94 3,845.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 814.38 964.36 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 863.00 3.15 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 22.93 6.71 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 96.00 745.70 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 78.00 25.16 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 630.00 590.00 001 0015010 HIGHWAY ADMINISTRA. 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 25.00 2.11 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 710.84 3,413.94 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,411.24 7,624.64 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,331.79 4,835.24 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8,511.14 8,520.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 79.47 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 23.96 .00 .001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 380.00 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 45.32 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,708.11 .00 02/07/2019 12:21 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 634.01 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 7.96 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,492.65 578.59 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 210.00 249.50 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 11.38 .26 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 560.00 1,855.30 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,336.86 -3,822.85 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 31,373.33 222,883.16 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 2,609.79 --------------- FUND TOTAL 109,703.62 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 117.73 37.38 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 768.90 72.97 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 71.00 386.60 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 111.91 228.68 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 235.92 1,512.35 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 412.24 135.15 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 228.68 40.10 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 3,567.19 50,894.03 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 352.00 --------------- FUND TOTAL 5,527.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 170.66 3,729.97 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 90.74 5,892.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 114.94 192.58 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 20,279.48 10,069.65 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,640.08 20,934.59 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 47,327.86 4,304.34 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 21,993.47 226,267.45 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 85.50 1,219.47 --------------- FUND TOTAL 91,702.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 219.86 467.45 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 465.51 72.10 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,372.95 2,355.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 430.28 385.87 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 678.49 2,508.17 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,845.90 4,066.76 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 649.25 --------------- FUND TOTAL 11,019.74 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 736.29 115.97 --------------- FUND TOTAL 736.29 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 247.42 508.62 --------------- FUND TOTAL 247.42 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 11.30 10.68 --------------- FUND TOTAL 11.30 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,364.33 2,058.20 --------------- FUND TOTAL 1,364.33 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,596.49 2,591.00 --------------- FUND TOTAL 2,596.49 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,709.50 21,404.07 --------------- FUND TOTAL 6,709.50 030 0308110 WASTE WATER ADMINI 030 -08-8110-4900 - ADMINISTRATION FEES 360.00 .00 --------------- FUND TOTAL 360.00 031 0318110 WASTE WATER ADMINI 031 -08-8110-4900 - ADMINISTRATION FEES 360.00 .00 --------------- FUND TOTAL 360.00 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 415.70 032 0321680 INFORMATION TECHNO 032 -01-1680-2032 - COMPUTER SOFTWARE 207.85 500.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 120.00 92.70 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,323.25 193.50 032 0328110 WASTE WATER ADMINI 032 -08-8110-4900 - ADMINISTRATION FEES 10,010.55 3,096.08 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 310.40 45.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,824.32 9,439.39 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 918.62 2,928.40 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.60 212.41 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 40.66 22.76 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 2,693.84 7,188.11 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 583.25 --------------- FUND TOTAL 19,929.29 033 0338110 WASTE WATER ADMINI 033 -08-8110-4900 - ADMINISTRATION FEES 1,275.00 .00 --------------- FUND TOTAL 1,275.00 035 0358110 WASTE WATER ADMINI 035 -08-8110-4900 - ADMINISTRATION FEES 1,285.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 50.00 93.40 02/07/2019 12:21 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT' SUMMARY apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 348.48 2,527.77 --------------- FUND TOTAL 1,683.48 036 0368110 WASTE WATER ADMINI 036 -08-8110-4900 - ADMINISTRATION FEES 9,453.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 50.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 72.38 3,056.52 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 55.96 2,598.78 --------------- FUND TOTAL 9,631.34 037 0378110 WASTE WATER ADMINI 037 -08-8110-4900 - ADMINISTRATION FEES 1,270.00 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 29.47 146.57 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 3,877.21 --------------- FUND TOTAL 1,434.47 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 2,391.52 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 1,195.76 72.01 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 113.90 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 116.65 1,480.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 300.00 394.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4900 - ADMINISTRATION FEES 138,149.37 11,326.49 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 25.02 140,811.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,530.98 25,671.16 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 822.73 1,226.62 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 415.03 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,748.46 37,881.55 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 626.09 217.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 449.25 42.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 182.00 13,348.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 467.01 2,899.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,644.90 6,892.48 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 35.64 802.39 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 15,109.42 196,224.27 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 560.75 --------------- FUND TOTAL 171,391.23 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 1,680.00 68,328.18 --------------- FUND TOTAL 1,680.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 3,000.00 10,978.54 --------------- FUND TOTAL 3,000.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 53,213.04 63,989.94 --------------- 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 37 denise' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 53,213.04 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 128,630.00 90,937.03 --------------- FUND TOTAL 128,630.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 1,268.19 13,731.82 --------------- FUND TOTAL 1,268.19 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 812.50 21,510.97 --------------- FUND TOTAL 812.50 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 7,627.87 27,452.11 --------------- FUND TOTAL 7,627.87 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 333,502.23 1,002,587.02 --------------- FUND TOTAL 333,502.23 -------------------------------------------------------------------------WARRANT SUMMARY SUMMARY TOTAL 965,417.13 -----------------------------------------------------------------------------------GRAND TOTAL 966,232.13 02/07/2019 12:21 TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124664 515 CASH 88900 INV 02/12/2019 6.70 Petty Cash Reimbursmen INVOICE: 01242019 124665 7454 HIRAM HOLLOW REGENERATION CORP 88901 INV 02/12/2019 43.28 12212018 PLASTIC RECYC INVOICE: 682535 124667 1504 GENERAL CODE PUBLISHERS 88903 INV 02/12/2019 396.74 Supplemental No. 66 INVOICE: PG000017348 124668 6714 UNIFIRST CORPORATION 88904 INV 02/12/2019 19.33 CUST# 1098027 INVOICE: 052 3669926 124670 7220 JGS RECYCLING & HAULING INC 88905 INV 02/12/2019 227.00 RECLAIM&RECYCLE APPLIA INVOICE: 1462 124670 7220 JGS RECYCLING & HAULING INC 88906 INV 02/12/2019 160.00 RECLAIM&RECYCLE APPLIA INVOICE: 1538 ----------------- 387.00 VOUCHER TOTAL 124672 6784 STORED TECHNOLOGY SOLUTIONS INC 88907 20190002 INV 02/12/2019 18,558.06 SECURITY APPLI LICEN R INVOICE: 51077 124674 999 C T MALE ASSOCIATES, PC 88908 INV 02/12/2019 1,268.19 16.6109 HWY GARAGE FEA INVOICE: 81386 124675 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88909 INV 02/12/2019 82.62 JANFEB2019 CEMETERY LE INVOICE: 62208983 124675 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88910 INV 02/12/2019 99.50 JANFEB2019 RECORDS CLE INVOICE: 62202992 124675 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 88911 INV 02/12/2019 192.15 JANFEE2019 ASSESSORS 0 INVOICE: 62199199 ----------------- 374.27 VOUCHER TOTAL 124678 407 NATIONAL GRID 88912 INV 02/12/2019 291.07 05002DECJAN2019 1412 L INVOICE: 05002DECJAN2019 124678 407 NATIONAL GRID 88913 INV 02/12/2019 40.08 39037DECJAN2019 QUAKER INVOICE: 39037DECJAN2019 ----------------- 331.15 VOUCHER TOTAL 124680 407 NATIONAL GRID 88914 INV 02/12/2019 382.38 25003DECJAN2019 94 MAI INVOICE: 25003DECJAN2019 124681 3708 LOWE'S COMPANIES, INC 88915 INV 02/12/2019 77.04 BATTERIES, GARDEN HOSE INVOICE: 07109-2019 124681 3708 LOWE'S COMPANIES, INC 88916 INV 02/12/2019, 16.34 PICTURE HANGING MATERI INVOICE: 06077-2019 124681 3708 LOWE'S COMPANIES, INC 88917 INV 02/12/2019 29.43 PIPE JOINT SEALER AND 02/07/2019 12:21 (TOWN OF QUEENSBURY (P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 07549-2019 124681 3708 LOWE'S COMPANIES, INC 88925 INV 02/12/2019 14.66 PLUMBING PARTS AND INS INVOICE: 06773 ------------------ 137.47 VOUCHER TOTAL 124684 6599 CONSTELLATION ENERGY SERVICES OF NY 88918 INV 02/12/2019 1,086.19 CUST# 2300853-2 MRPS INVOICE: 13830845301 124684 6599 CONSTELLATION ENERGY SERVICES OF NY 88919 INV 02/12/2019 286.67 CUST# 2300853-1 AIRPOR INVOICE: 13823440301 124684 6599 CONSTELLATION ENERGY SERVICES OF NY 88920 INV 02/12/2019 61.81 CUST# 2300853-5 STONE INVOICE: 13817541301 124684 6599 CONSTELLATION ENERGY SERVICES OF NY 88921 INV 02/12/2019 72.38 CUST# 2300853-9 WEEKS INVOICE: 13825678001 ----------------- 1,507.05 VOUCHER TOTAL 124688 230 ST ANDREWS ACE HARDWARE 88922 INV 02/12/2019 55.96 CUST# 1286 INVOICE: 207996 124689 617 TOWN OF QUEENSBURY 88923 INV 02/12/2019 24,013.55 INV# 2019-1 GEN FUND A INVOICE: 2019-1 124692 230 ST ANDREWS ACE HARDWARE 88926 INV 02/12/2019 119.99 MATERIAL SPREADER INVOICE: 207978 124693 6933 ADIRONDACK LOCK DOCTOR LLC 88927 INV 02/12/2019 110.00 COMBINATION DOOR LOCKS INVOICE: 88927 124694 764 F W WEBB COMPANY 88928 INV 02/12/2019 261.46 2' SHUT OFF VALVES FOR INVOICE: 61671661-2 124694 764 F W WEBB COMPANY 88929 INV 02/12/2019 156.72 FITTINGS AND RELATED P INVOICE: 61671661 ----------------- 418.18 VOUCHER TOTAL 124696 1747 HILL & MARKES, INC. 88930 INV 02/12/2019 137.10 JANITORIAL SUPPLIES INVOICE: 2105020-02 124697 576 STANLEY ACCESS TECH LLC 88931 INV 02/12/2019 460.65 REPAIRS TO CLERKS ENTR INVOICE: 0905493453 124698 2458 MAHONEY NOTIFIER INC 88932 INV 02/12/201.9 204.32 REPLACEMENT OF DEFECTI INVOICE: 0508084-IN 124699 5769 GMES BURLINGTON 88933 INV 02/12/2019 29.13 PROJECTOR BULBS INVOICE: S3259171.002 124700 6714 UNIFIRST CORPORATION 88934 INV 02/12/2019 22.40 UNIFORM AND DUST MOP R 02/07/2019 12:21 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 052 3667547 124700 6714 UNIFIRST CORPORATION 88935 INV 02/12/2019 24.68 uniform and dust mop r INVOICE: 052 3670589 ----------------- 47.08 VOUCHER TOTAL 124703 5166 W.B. MASON COMPANY, INC. 88937 INV 02/12/2019 440.51 PALLET OF ICE MELT MAT INVOICE: I62415305 124706 4 ADIRONDACK AUTO SPLY INC 88939 INV 02/12/2019 265.34 AIR FILTER INVOICE: 902443 124706 4 ADIRONDACK AUTO SPLY INC 88940 INV 02/12/2019 66.49 BELT ASSEMBLY INVOICE: 902556 124706 4 ADIRONDACK AUTO SPLY INC 88941 INV 02/12/2019 12.20 FUEL CAP INVOICE: 902811 124706 4 ADIRONDACK AUTO SPLY INC 88942 INV 02/12/2019 3.79 RING TERMINAL INVOICE: 903123 124706 4 ADIRONDACK AUTO SPLY INC 88943 INV 02/12/2019 147.61 PARTS FOR TRUCKS INVOICE: 903124 124706 4 ADIRONDACK AUTO SPLY INC 88947 INV 02/12/2019 35.97 HOSE CLAMP INVOICE: 903099 124706 4 ADIRONDACK AUTO SPLY INC 88948 INV 02/12/2019 110.31 TIMER FOR .BATTERY CHAR INVOICE: 903368 124706 4 ADIRONDACK AUTO SPLY INC 88949 INV 02/12/2019 11.24 EXHAUST GASKET` INVOICE: 903572 124706 4 ADIRONDACK AUTO SPLY INC 88983 INV 02/12/2019 109.90 LED PLOW WING LIGHTS INVOICE: 903815 124706 4 ADIRONDACK AUTO SPLY INC 88984 INV 02/12/2019 39.40 REPLACED USED STOCK INVOICE: 903700 124706 4 ADIRONDACK AUTO SPLY INC 88985 INV 02/12/2019 41.94 REPLACE STOCK USED INVOICE: 903768 124706 4 ADIRONDACK AUTO SPLY INC 88987 CRM 02/12/2019 -16.88 2% DISCOUNT INVOICE: 88987 ----------------- 827.31 VOUCHER TOTAL 124712 407 NATIONAL GRID 88945 INV 02/12/2019 67.64 98113DECJAN2019 SUNNYS INVOICE: 98113DECJAN2019 124713 6599 CONSTELLATION ENERGY SERVICES OF NY 88946 INV 02/12/2019 42.65 2300853-39 DEC 17 2018 INVOICE: 13825692901 124717 12 ADIRONDACK 2-WAY RADIO 88950 INV 02/12/2019 538.75 REPAIRED THE 2 WAY RAD INVOICE: 170510 124718 3179 ADVANCE AUTO PARTS 88951 INV 02/12/2019 79.92 WIPER BLADES INVOICE: 5516901925414 124718 3179 ADVANCE AUTO PARTS 88952 INV 02/12/2019 59.94 WIPER BLADES INVOICE: 5516901936169 02/07/2019 12:21 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 139.86 VOUCHER TOTAL 124720 461 BOULEVARD AUTO ELECTRIC 88953 INV 02/12/2019 265.00 REPLACE STOCK INVOICE: 77421 124721 7049 BRENNTAG NORTHEAST INC 88954 INV 02/12/2019 225.70 LUBRICANT FOR TRUCKS INVOICE: 6332652 124721 7049 BRENNTAG NORTHEAST INC 88955 INV 02/12/2019 477.05 LUBRICANT FOR TRUCK INVOICE: 6335999 124721 7049 BRENNTAG NORTHEAST INC 88956 INV 02/12/2019 197.28 LUBRICANT FOR TRUCKS INVOICE: 6336347 ----------------- 900.03 VOUCHER TOTAL 124724 412 CUTTER, DAVID LEE 88957 INV 02/12/2019 42.18 DECEMBER 2018 MEDIBLUE INVOICE: 88957 124725 5166 W.B. MASON COMPANY, INC. 88958 INV 02/12/2019 440.51 DEICER PURCHASE INVOICE: I62414932 124726 6599 CONSTELLATION ENERGY SERVICES OF NY 88959 INV 02/12/2019 7.28 2300853-54DECJAN2019 L INVOICE: 2300853-54DECJAN2019 124727 7190 SOFTWARE CONSULTING ASSOCIATES INC 88960 INV 02/12/2019 812.50 JANUARY2019 FLEET CHAR INVOICE: 13563 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 88961 INV 02/12/2019 1,560.54 2300853-32DECJAN2019 N INVOICE: 2300853-32DECJAN2019 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 88962 INV 02/12/2019 1,838.51 2300853-56DECJAN2019 G INVOICE: 2300853-56DECJAN2019 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 88963 INV 02/12/2019 2.30 2300853-26DECJAN2019 P INVOICE: 2300853-26DECJAN2019 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 88964 INV 02/12/2019 237.67 2300853-8DECJAN2019 14 INVOICE: 2300853-8DECJAN2019 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 88965 INV 02/12/2019 312.24 2300853-40DECJAN2019 9 INVOICE: 2300853-40DECJAN2019 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 88966 INV 02/12/2019 323.63 2300853-12DECJAN2019 S INVOICE: 2300853-12DECJAN2019 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 88967 INV 02/12/2019 32.74 2300853-20DECJAN2019 Q INVOICE: 2300853-20DECJAN2019 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 88968 INV 02/12/2019 398.74 2300853-44DECJAN2019 W INVOICE: 2300853-44DECJAN2019 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 86969 INV 02/12/2019 51.03 2300853-11DECJAN2019 C INVOICE: 2300853-11DECJAN2019 124728 6599 CONSTELLATION ENERGY SERVICES OF NY 88970 INV 02/12/2019 60.23 2300853-27DECJAN2019 F INVOICE: 2300853-27DECJAN2019 ----------------- 4,817.63 VOUCHER TOTAL 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 42 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124738 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 88971 INV 12/31/2018 150.25 PERSONNEL INVEST-J. DA INVOICE: 20657434 124739 6832 CLENDON BROOK VENTURES LLC 88972 INV 02/12/2019 840.00 JAN2019 WEBSITE DEV/SE INVOICE: 1489 124739 6832 CLENDON BROOK VENTURES LLC 88973 INV 02/12/2019 840.00 FEB2019 WEBSITE DEV/SE INVOICE: 1518 ----------------- 1,680.00 VOUCHER TOTAL 124741 3510 AMERICAN ROCK SALT COMPANY LLC 88974 20190031 INV 02/12/2019 11,698.11 SNOW AND ICE MELTING A INVOICE: 0588601 124741 3510 AMERICAN ROCK SALT COMPANY LLC 88975 20190031 INV 02/12/2019 9,509.92 SNOW AND ICE MELTING A INVOICE: 0588602 124741 3510 AMERICAN ROCK SALT COMPANY LLC 88976 20190031 INV 02/12/2019 23,883.49 SNOW AND ICE MELTING A INVOICE: 0589491 124741 3510 AMERICAN ROCK SALT COMPANY LLC 88977 20190031 INV 02/12/2019 2,236.34 SNOW AND ICE MELTING A INVOICE: 0589492 ----------------- 47,327.86 VOUCHER TOTAL 124745 4071 MILLER MANNIX SCHACHNER & 88978 INV O1/17/2019 7,252.00 LEGAL FEES DECEMBER201 INVOICE: DECEMBER2018 124748 2889 STAPLES, INC AND SUBSIDIARIES 88981 INV 02/12/2019 34.05 Office supplies INVOICE: 3402363416 124749 5120 RODRIGUEZ, RICHARD 88982 INV 02/12/2019 105.00 Spanish Interpreter INVOICE: 01282019 124756 3179 ADVANCE AUTO PARTS 88989 INV 02/12/2019 119.90 PLOW FLUID FOR FORMAN INVOICE: 5516903001972 124757 4626 BOBCAT OF SARATOGA, LLC 88991 INV 02/12/2019 52.09 863 BOBCAT WIPER ARM INVOICE: P06045 124759 5536 CHEMUNG SUPPLY 88992 INV 02/12/2019 777.50 CALCIUM CHLORIDE FOR F INVOICE: 7687022 RI 124761 7055 EVOLUTION RECYCLING INC 88994 INV 02/12/2019 442.32 01242019 EWASTE LUZERN INVOICE: 1289 124761 7055 EVOLUTION RECYCLING INC 88995 INV 02/12/2019 236.17 01242019 EWASTE RIDGE INVOICE: 1290 ----------------- 678.49 VOUCHER TOTAL 124763 4 ADIRONDACK AUTO SPLY INC 86996 INV 02/12/2019 55.08 GUIDE - PLOW WHIPS INVOICE: 903438 02/07/2019 12:21 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwar=t WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124763 4 ADIRONDACK AUTO SPLY INC 88997 INV 02/12/2019 27.54 GUIDE - PLOW WHIPS INVOICE: 903360 ----------------- 82.62 VOUCHER TOTAL 124765 230 ST ANDREWS ACE HARDWARE 88998 INV 02/12/2019 35.97 (3) SNOW SHOVELS INVOICE: 208027 124765 230 ST ANDREWS ACE HARDWARE 88999 INV 02/12/2019 101.93 HOSE, TAPE, GLUE, RUG, INVOICE: 207974 124765 230 ST ANDREWS ACE HARDWARE 89000 INV 02/12/2019 36.99 BLUE BINS INVOICE: 207907 ----------------- 174.89 VOUCHER TOTAL 124768 147 HOLLAND COMPANY INC 89001 INV 02/12/2019 4,748.46 ALUM INVOICE: 15542 124769 255 PECKHAM MATERIALS CORP 89002 INV 02/12/2019 65.44 WINTER MIX INVOICE: 839336 124769 255 PECKHAM MATERIALS CORP 89028 INV 02/12/2019 177.12 WINTER MIX INVOICE: 839711 ----------------- 242.56 VOUCHER TOTAL 124770 4260 QUEENSBURY ADMIN FEES A/C 89009 INV 02/12/2019 138,149.37 ADMINSTRATION FEES - W INVOICE: 2019-1 124771 7032 CINTAS 89003 INV 02/12/2019 170.66 SUPPLIES FOR THE FIRST INVOICE: 5012849819 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89004 INV 02/12/2019 7.56 QUAKER ROAD INVOICE: 2300853-16DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89005 INV 02/12/2019 6.19 QUAKER ROAD INVOICE: 2300853-19DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89006 INV 02/12/2019 71.39 QUAKER ROAD INVOICE: 2300853-50DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89007 INV 02/12/2019 7.06 AVIATION ROAD INVOICE: 2300853-18DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89008 INV 02/12/2019 7.06 AVIATION ROAD INVOICE: 2300853-1ODECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89012 INV 02/12/2019 45.50 BAY ROAD INVOICE: 2300853-46DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY. 89015 INV 02/12/2019 28.42 AVIATION ROAD INVOICE: 2300853-52DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89016 INV 02/12/2019 28.31 QUAKER ROAD INVOICE: 2300853-49DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89017 INV 02/12/2019 25.02 QUAKER ROAD INVOICE: 2300853-51DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89018 INV 02/12/2019 24.31 QUAKER ROAD 02/07/2019 12:21 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-45DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89019 INV 02/12/2019 23.38 BAY ROAD INVOICE: 2300853-53DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89020 . . INV _02/12/2019 16.37 RICHARDSON STREET INVOICE: 2300853-47DECJAN2019 124772 6599 CONSTELLATION ENERGY SERVICES OF NY 89021 INV 02/12/2019 13.63 QUAKER ROAD INVOICE: 2300853-48DECJAN2019 ----------------- 304.20 VOUCHER TOTAL 124777 1256 VERIZON WIRELESS 89010 INV 01/23/2019 474.11 00007DECJAN2019 CELLPH INVOICE: 9822906450 124778 5769 GMES BURLINGTON 89011 INV 02/12/2019 33.85 ELECTRICAL INVOICE: S3260045.001 124781 1256 VERIZON WIRELESS 89013 INV 02/12/2019 120.03 00006DECJAN2019 DATACA INVOICE: 9822906449 124782 407 NATIONAL GRID 89014 INV 02/12/2019 14,645.31 93104DECJAN2019 STREET INVOICE: 93104DECJAN2019 124789 407 NATIONAL GRID 89022 INV 02/12/2019 29.64 QUAKER ROAD TFLT 9 INVOICE: 14570-47005DECJAN19 124789 407 NATIONAL GRID 89023 INV 02/12/2019 28.13 QUAKER ROAD TFLT INVOICE: 23779-69001DECJAN19 ----------------- 57.77 VOUCHER TOTAL 124791 6369 GLOBAL MONTELLO GROUP CORP 89024 20190033 INV 02/12/2019 1,640.08 BULK GASOLINE INVOICE: 19032259 124792 6714 UNIFIRST CORPORATION 89025 INV 02/12/2019, 20.10 ACCT. #1098023 INVOICE: 052 3672941 124792 6714 UNIFIRST CORPORATION 89026 INV 02/12/2019 18.02 ACCT. #1098023 INVOICE: 052 3669925 ----------------- 38.12 VOUCHER TOTAL 124794 12 ADIRONDACK 2-WAY RADIO 89027 INV 02/12/2019 51.00 ANTENNAS, TRUNK LID MO INVOICE: 170708 124796 6369 GLOBAL MONTELLO GROUP CORP 89029 20190028 INV 02/12/2019 1,644.90 1,000 GALLONS OF GASOL INVOICE: 19045730 124797 5158 TYLER TECHNOLOGIES INC 89030 20180305 INV 02/12/2019 62.50 METER HH INTERFACE WIT INVOICE: 025-248745 124798 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89031 INV 12/31/2018 25.00 LUZERNE TRANSFER Q4 WA 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 45 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 208055-01 LUZERNE RD 124799 2459 NY SECTION AWWA 89032 INV 02/12/2019 200.00 BASIC LAB SKILLS #1908 INVOICE: 7464 124799 2459 NY SECTION AWWA 89033 INV 02/12/2019 100.00 BASIC LAB SKILLS #1908 INVOICE: 7425 ----------------- 300.00 VOUCHER TOTAL 124801 1584 MCMASTER-CARR SUPPLY CO 89034 INV 02/12/2019 24.75 ROUND CAP FOR SODA ASH INVOICE: 84489071 124802 5166 W.B. MASON COMPANY, INC. 89035 INV 02/12/2019 17.44 "RAW TURBIDITY" STAMP INVOICE: I62931462 124802 5166 W.B. MASON COMPANY, INC. 89037 INV 02/12/2019 96.46 OFFICE SUPPLIES INVOICE: I62853128 ----------------- 113.90 VOUCHER TOTAL 124804 764 F W WEBB COMPANY 89038 INV 02/12/2019 133.05 MATERIALS FOR DISCHARG INVOICE: 61758372 124805 3606 E J PRESCOTT INC 89039 INV 02/12/2019 182.00 8X16 SS1 REP CLAMP 900 INVOICE: 5497944 124805 3606 E J PRESCOTT INC 89040 20180314 INV 02/12/2019 500.00 FIELD TEST 8" TURBO CL INVOICE: 5486151 ----------------- 682.00 VOUCHER TOTAL 124807 292 NORTRAX EQUIPMENT COMPANY 89041 INV 02/12/2019 229.15 JOHN DEERE LOADER 544H INVOICE: 1922673 124807 292 NORTRAX EQUIPMENT COMPANY 89042 INV 02/12/2019 86.48 JOHN DEERE 410G TOOTH INVOICE: 1922431 ----------------- 315.63 VOUCHER TOTAL 124810 7204 XYLEM WATER SOLUTIONS 89044 20190026 INV 02/12/2019 4,223.22 RECYCLE PIT SPARE PUMP INVOICE: 3556A50517 124811 1447 CURTIS LUMBER CO. INC. 89045 INV 02/12/2019 13.99 SCREW FEED TUBE CUTTER INVOICE: 1901-257510 124812 472 VWR SCIENTIFIC PRODUCTS 89046 INV 02/12/2019 288.28 GLOVE BLACK PF NITRILE INVOICE: 8084915203 124812 472 VWR SCIENTIFIC PRODUCTS 89047 INV 02/12/2019 63.14 VWR CASSEROLE 210ML INVOICE: 8084915202 124812 472 VWR SCIENTIFIC PRODUCTS 89048 INV 02/12/2019 63.61 LAB-ELITE ESCHERICHIA INVOICE: 8085015523 ----------------- 02/07/2019 12:21 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 415.03 VOUCHER TOTAL 124816 3663 NORTHERN SAFETY CO INC 89049 INV 02/12/2019 151.49 VALVE, RELECTIVE HARD INVOICE: 903290274 124817 407 NATIONAL GRID 89050 INV 02/12/2019 21.02 ACCT. #73425-78104, 0 INVOICE: 78104JANJAN2019 124818 829 FEDERAL EXPRESS CORPORATION 89051 INV 02/12/2019 116.65 ACCOUNT #1689-5003-9 W INVOICE: 6-436-03994 124819 6599 CONSTELLATION NEWENERGY, INC 89052 INV 02/12/2019 3.89 #2300853-34 - LDC ACCT INVOICE: 13817542201 124820 6784 STORED TECHNOLOGY SOLUTIONS INC 89053 INV 02/12/2019 7,326.88 JANUARY2019 WORK TICKE INVOICE: 51433 124822 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 89057 INV 02/12/2019 844.31 BENCO PARTS INVOICE: APN4497 124822 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 89058 INV 02/12/2019 207.05 CUTTING EDGE & BOLTS F INVOICE: APN4496 124822 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 89059 INV 02/12/2019 63.31 PLOW PARTS FOR #5 TRUC INVOICE: APN4537 124822 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 89061 CRM 02/12/2019 -70.85 RETURNED ITEM INVOICE: APN4554 124822 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 89062 INV 02/12/2019 655.88 PARTS FOR TRUCKS INVOICE: APN4544 ----------------- 1,699.70 VOUCHER TOTAL 124823 1438 BARBER, CAROLINE H 89055 INV 02/12/2019 210.00 January 2019 Death Cer INVOICE: 89055 124824 5375 O'BRIEN, KAREN 89056 INV 02/12/2019 210.00 January 2019 Death Cer INVOICE: 89056 124827 6166 MELLON, ROSE 89060 INV 02/12/2019 210.00 January 2019 Death Cer INVOICE: 89060 124830 81 DELUREY SALES & SERVICE 89063 INV 02/12/2019 75.34 BACKING PLATES #70 INVOICE: T258849 124831 3368 FASTENAL 89064 INV . 02/12/2019 10.34 FOR CLEANING BRAKE PIN INVOICE: NYSOU162520 124831 3368 FASTENAL 89065 INV 02/12/2019 195.74 REPLACED STOCK THAT WA INVOICE: NYSOU162661 ----- 206.08 VOUCHER TOTAL 02/07/2019 12:21 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT' LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124835 128 GLENS FALLS PRINTING 89067 INV 02/12/2019 246.20 Schwenker Receipt Book INVOICE: 81737 124835 128 GLENS FALLS PRINTING 89069 INV 02/12/2019 246.20 Muller Receipt Books INVOICE: 81736 ----------------- 492.40 VOUCHER TOTAL 124838 6784 STORED TECHNOLOGY SOLUTIONS INC 89070 INV 02/12/2019 32.23 USB PORT WITH POWER AD INVOICE: 51263 124839 1256 VERIZON WIRELESS 89071 INV 02/12/2019 46.56 00004DECJAN 2019 INVOICE: 9822906447 124839 1256 VERIZON WIRELESS 89072 INV 02/12/2019 29.40 00005DECJAN2019 CELLPH INVOICE: 9822906448 ----------------- 75.96 VOUCHER TOTAL 124841 7224 ADIRONDACK MOBILE SHREDDING LLC 89073 INV 02/12/2019 30.00 Shredding services for INVOICE: 20596 124842 407 NATIONAL GRID 89074 INV 02/12/2019 21.88 34105DECJAN19 GLEN INVOICE: 34105DECJAN19 124842 407 NATIONAL GRID 89075 INV 02/12/2019 165.53 72107DECJAN19 HILAND INVOICE: 72107DECJAN19 124842 407 NATIONAL GRID 89076 INV 02/12/2019 21.28 72106DECJAN19 MBROOK G INVOICE: 72106DECJAN19 124842 407 NATIONAL GRID 89077 INV 02/12/2019 24.28 34101DECJAN19 NORTH INVOICE: 34101DECJAN19 124842 407 NATIONAL GRID 89078 INV 02/12/2019 24.49 72102DECJAN19 QUAKER INVOICE: 72102DECJAN19 124842 407 NATIONAL GRID 89079 INV 02/12/2019 232.00 39018DECJAN19 WBROOK INVOICE: 39018DECJAN19 ----------------- 489.46 VOUCHER TOTAL 124846 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89134 INV 02/05/2019 39.00 PINEVIEW INVOICE: SEPTDECWATER2018-1 124848 6714 UNIFIRST CORPORATION 89080 INV 02/12/2019 21.33 OUST# 1098027 INVOICE: 052 3672942 124849 7450 TURNER UNDERGROUND 89081 INV 02/12/2019 333,502.23 17.7736 4TH PAYMENT INVOICE: 17.7736 4TH PAYMENT 124850 272 QUEENSBURY WATER DEPT 89082 INV 02/12/2019 479.58 FUEL JANUARY 2019 INVOICE: JANUARY 2019 124850 272 QUEENSBURY WATER DEPT 89083 INV 02/12/2019 3,323.25 INV# 260 FEB19 BILLING INVOICE: 260 02/07/2019 12:21 TOWN OF QUEENSBURY IP 48 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 3,802.83 VOUCHER TOTAL 124853 356 WARREN TIRE SERV CTR INC 89084 INV 02/04/2019 22.93 2008 Trailblazer AK403 INVOICE: 45539 124854 7318 G & S PRINTING 89085 INV 02/04/2019 78.00 Business Cards INVOICE: P2064 124855 2026 FRED PRYOR SEMINARS 89086 INV 02/04/2019 143.00 Mike Palmer Event #218 INVOICE: 1-8390084 124856 4 ADIRONDACK AUTO SPLY INC 89087 INV 02/04/2019 11.38 2008 Ranger wiper blad INVOICE: 903000 124857 5044 SARATOGA COUNTY TREASURER 89088 INV 02/06/2019 770.00 2/6/19 Saratoga Co. P& INVOICE: 89088 124858 2261 NYS FIRE MARSHALS & INSPECTORS ASSOC 89089 INV 02/04/2019 700.00 Mike Palmer & Gary Sti INVOICE: 23-18-1-69e0 124858 2261 NYS FIRE MARSHALS & INSPECTORS ASSO 89090 INV 02/04/2019 10.00 Mike Palmer NY0014344 INVOICE: 89090 124858 2261 NYS FIRE MARSHALS & INSPECTORS ASSO 89091 INV 02/04/2019 10.00 Gary Stillman NY001433 INVOICE: 89091 ------ ---- 720.00 VOUCHER TOTAL 124861 407 NATIONAL GRID 89092 INV 01/22/2019 402.64 94103 TRAFFIC CONTROL INVOICE: 80552-94103DECJAN18 124862 122 GLENS FALLS ANIMAL HOSPIT 89093 INV 02/12/2019 96.00 January Services INVOICE: 822937 124863 6832 CLENDON BROOK VENTURES LLC 89094 INV 02/12/2019 412.50 JANUARY2019 WEBSITE ED INVOICE: 1534 124864 5120 RODRIGUEZ, RICHARD 89095 INV 02/12/2019 140.00 Spanish Interpreter INVOICE: 02042019 124866 7049 BRENNTAG NORTHEAST INC 89097 20190037 INV 02/12/2019 2,222.64 MOBIL OIL BULK INVOICE: 9389662 124866 7049 BRENNTAG NORTHEAST INC 89130 20190038 INV 02/12/2019 2,128.56 MOBIL OIL BULK INVOICE: 6339283 ----------------- 4,351.20 VOUCHER TOTAL 124867 7111 R B PRODUCTIONS INC 89096 INV 02/12/2019 4,190.00 2019 SOFTWARE SERVICES INVOICE: 03214309S 124869 407 NATIONAL GRID 89098 INV 12/31/2018 295.00 85009Decl8Jan19 GL Sho 02/07/2019 12:21 TOWN OF QUEENSBURY Ip 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 85009Dec2018Jan2019 124870 G784 STORED TECHNOLOGY SOLUTIONS INC 89099 INV 02/12/2019 7,627.87 JAN2019 MONTHLY USAGE INVOICE: 51469 124871 2889 STAPLES, INC AND SUBSIDIARIES 89100 INV 02/12/2019 120.82 SUPPLIES INVOICE: 3402987257 124872 4181 BARTON & LOGUIDICE PC 89103 20180339 INV 02/12/2019 1,499.34 ENGINEER WORK FOR TRAF INVOICE: 101542 124873 3830 CHAZEN ENGINEERING & LAND 89102 INV 02/05/2019 255.81 Project 91800.12 SP28- INVOICE: 0109012 124873 3830 CHAZEN ENGINEERING & LAND 89104 INV 02/05/2019 322.38 Project 91700.02 SP4-2 INVOICE: 0109367 124873 3830 CHAZEN ENGINEERING & LAND 89105 INV 02/05/2019 463.31 Project 91800.14 SP25- INVOICE: 0109368 124873 3830 CHAZEN ENGINEERING & LAND 89106 INV 02/05/2019 439.75 Project 91800.31 SUB15 INVOICE: 0109370 124873 3830 CHAZEN ENGINEERING & LAND 89107 INV 02/05/2019 182.81 Project 91800.39 SP67- INVOICE: 0109371 124873 3830 CHAZEN ENGINEERING & LAND 89108 INV 02/05/2019 200.00 Proj .91800.42 Soil Tes INVOICE: 0109372 124873 3830 CHAZEN ENGINEERING & LAND 89109 INV 02/05/2019 200.00 Proj .91800.43 Soil Tes INVOICE: 0109373 124873 3830 CHAZEN ENGINEERING & LAND 89110 INV 02/05/2019 200.00 Proj .91800.44 Soil Tes INVOICE: 0109374 124873 3830 CHAZEN ENGINEERING & LAND 89111 INV 02/05/2019 200.00 Proj .91800.45 Soil Tes INVOICE: 0109375 124873 3830 CHAZEN ENGINEERING & LAND 89112 INV 02/05/2019 857.25 Proj .91800.46 SP 75-20 INVOICE: 0109376 124873 3830 CHAZEN ENGINEERING & LAND 89113 INV 02/05/2019 393.12 Proj .91800.47 SP76-201 INVOICE: 0109377 124873 3830 CHAZEN ENGINEERING & LAND 89114 INV 02/05/2019 368.56 Proj .91800.48 SP77-201 INVOICE: 0109378 ----------------- 4,082.99 VOUCHER TOTAL 124886 1865 HANNAFORD 89116 20190003 INV 02/12/2019 277.12 10049 Fam Sweetheart d INVOICE: 4560 124886 1865 HANNAFORD 89117 20190003 INV 02/12/2019 46.22 10049 ASC supply INVOICE: 4291 124886 1865 HANNAFORD 89118 20190003 INV 02/12/2019 20.10 10049 ASC suppies INVOICE: 5471 124886 1865 HANNAFORD 89119 20190003 INV 02/12/2019 36.81 10049 ASC pgm supplies INVOICE: 7147 ----------------- 380.25 VOUCHER TOTAL 02/07/2019 12:21 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124890 3708 LOWE'S COMPANIES, INC 89120 20190018 INV 02/12/2019 124.64 2077 GL storage room INVOICE: 07736-2019 124891 6775 HOBBY LOBBY STORES INC 89121 INV 02/12/2019 89.41 9309490 ASC. supplies INVOICE: 0574003094200123198 124891 6775 HOBBY LOBBY STORES INC 89122 INV 02/12/2019 85.56 9309490 ASC supplies INVOICE: 0574004000230128194 124891 6775 HOBBY LOBBY STORES INC 89123 INV 02/12/2019 40.92 9309490 sweetheart dan INVOICE: 0574004000240128191 ----------------- 215.89 VOUCHER TOTAL 124894 6260 GRABOWSKI ENTERPRISES INC 89124 INV 02/12/2019 263.50 Sweetheart dance 2019 INVOICE: 020219 124895 6599 CONSTELLATION ENERGY SERVICES OF NY 89125 INV 02/05/2019 111.91 ELECTRIC INVOICE: 13736881901 124896 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89127 INV 02/05/2019 32.00 CREMATORY INVOICE: SEPTDECWATER2018 124897 6051 MAIN CARE ENERGY 89126 INV 02/12/2019 297.93 113532/2026768 Heating INVOICE: 2026768 124898 1198 V. I. ENTERPRISES LTD 89128 INV 02/12/2019 23.96 1985 17 dump truck win INVOICE: 000175324 124899 4 ADIRONDACK AUTO SPLY INC 89129 INV 02/12/2019 7.96 6573 fitting for sande INVOICE: 904028 124900 5258 NOLEE-0 SIGNS & WEB DESIGN 89131 INV 02/12/2019 475.00 web hosting& web updat INVOICE: 6312 124901 5166 W.B. MASON COMPANY, INC. 89132 INV 02/12/2019 79.47 C1154938 laminator/tri INVOICE: I62980408 124902 3368 FASTENAL 89133 INV 02/12/2019 164.28 PARTS FOR TRUCK 15 INVOICE: NYSOU162810 124904 1447 CURTIS LUMBER CO. INC. 89135 INV 02/12/2019 35.97 SHOVELS FOR TRUCK #1 A INVOICE: 1902-280953 124905 180 LELAND PAPER CO INC 89136 INV 02/12/2019 51.39 100622 GL warming but INVOICE: 410291333 124906 5080 HAUN WELDING SUPPLY 89150 INV 02/12/2019 7.79 CYL MAINT & REQUALIFIC INVOICE: uo38838 124907 356 WARREN TIRE SERV CTR INC 89137 INV 02/05/2019 768.90 TIRES 02/07/2019 12:21 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 44984 124908 2160 MATTHEWS INTERNATION CORPORATION 89138 INV 02/05/2019 412.24 INK CARTRIDGES INVOICE: 92337155 124909 5444 G.A. BOVE & SONS, INC. 89140 INV 02/12/2019 336.08 2001114 R/J shop propa INVOICE: 493820 124910 2183 TREE CARE BY STAN HUNT INC 89139 INV 02/05/2019 75.00 PEST CONTROL INVOICE: 38416 124911 7428 CORROSION PROBE, INC 89141 INV 02/12/2019 4,750.00 pool inspection fees INVOICE: 12460 124912 7111 R B PRODUCTIONS INC 89142 INV 02/12/2019 1,275.00 GL pool passes cards INVOICE: 03214287E 124913 4 ADIRONDACK AUTO SPLY INC 89144 INV 02/05/2019 27.98 OIL INVOICE: 902386 124913 4 ADIRONDACK AUTO SPLY INC 89146 INV 02/05/2019 118.08 BATTERY INVOICE: 903149 ----- 146.06 VOUCHER TOTAL 124914 7086 BIDWELL, BETH 89143 INV 02/12/2019 200.00 mindfulness seminars 1 INVOICE: 012519 124915 6599 CONSTELLATION ENERGY SERVICES OF NY 89145 INV 02/12/2019 1.26 2300853-21 99103Decl8J INVOICE: 13825737801 124917 3708 LOWE'S COMPANIES, INC 89147 INV 02/05/2019 42.73 CARBON MONOXIDE DETECT INVOICE: 07785 124917 3708 LOWE'S COMPANIES, INC 89148 INV 02/05/2019 37.94 ICE MELT INVOICE: 07998-1 124917 3708 LOWE'S COMPANIES, INC 89149 INV 02/05/2019 30.22 DRILL INVOICE: 07996 ----------------- 110.89 VOUCHER TOTAL 124920 514 CASH 89151 INV 02/05/2019 167.76 PETTY CASH INVOICE: 18-518-1OJAN2019 124921 113 H L GAGE SALES INC 89152 INV 02/12/2019 195.06 GLASS FOR TRUCKS INVOICE: T608142 124922 2892 INTERSTATE BATTERY SYSTEM 89153 INV 02/12/2019 241.90 720 LOADER INVOICE: 50010107 124923 407 NATIONAL GRID 89154 INV 02/12/2019 22.72 99103Dec19Jan19 R/J so 02/07/2019 12:21 TOWN.OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 99103DEC18Janl9 124923 407 NATIONAL GRID 89156 INV 02/12/2019 21.34 99109Dec18Jan19 R/J sh INVOICE: 99109Dec18Jan19 ----------------- 44.06 VOUCHER TOTAL 124924 6700 K J STERNS TOWING 89155 INV 02/12/2019 700.00 TRUCK #33 INVOICE: 12916 124926 3708 LOWE'S COMPANIES, INC 89157 INV 02/12/2019 164.47 MAIL BOX INVOICE: 076410 124927 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89158 INV 02/12/2019 355.00 4041-730270-01 118 Gur INVOICE: 730270-Jan2019 124927 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89159 INV 02/12/2019 25.00 4041-850053-01 Luzerne INVOICE: 850053-Jan2019 ----------------- 380.00 VOUCHER TOTAL 124930 1220 CASH 19.03 INV 02/12/2019 123.60 Chopsticks - Chinese N INVOICE: 5085 124930 1220 CASH 89160 INV 02/12/2019 29.90 Price Chopper - cookie INVOICE: 19.04 ----------------- 153.50 VOUCHER TOTAL 124932 230 ST ANDREWS ACE HARDWARE 89161 20190012 INV 02/12/2019 26.53 1290 shop supplies INVOICE: 208041 124932 230 ST ANDREWS ACE HARDWARE 89162 20190012 INV 02/12/2019 38.94 1290 GLane supplies INVOICE: 208030 ----------------- 65.47 VOUCHER TOTAL 124934 2461 SPORTS SUPPLY GROUP INC 89163 20190004 INV 02/12/2019 173.14 1031533 2019 Jr Hooper INVOICE: 903804643 124935 6100 LEHMAN GRAPHIC DESIGN 89165 20190021 INV 02/12/2019 718.00 Brochure/flyer design, INVOICE: 31119A 124935 6100 LEHMAN GRAPHIC DESIGN 89166 INV 02/12/2019 793.00 mktg svcs brochure/fly INVOICE: 311918 124935 6100 LEHMAN GRAPHIC DESIGN 89285 INV 02/12/2019 975.00 mkt svcs brochure/flye INVOICE: 312018 ----------------- 2,486.00 VOUCHER TOTAL 124936 6971 HARRINGTON'S TOOLS INC 89167. INV 02/12/2019 184.70 SCOTT ROWLAND PART FOR INVOICE: 79417 124940 3391 METRO FORD SALES, INC 89169 INV 02/12/2019 414.25 HUB SEAL FOR UNIT #51 02/07/2019 12:21 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 813433 124940 3391 METRO FORD SALES, INC 89170 INV 02/12/2019 427.45 STOCK HUB FOR UNIT 51 INVOICE: 813640 124940 3391 METRO FORD SALES, INC 89173 INV 02/12/2019 _ 372.37 HUB FRO WESTERN STAR INVOICE: 813642 124940 3391 METRO FORD SALES, INC 89174 INV 02/12/2019 125.55 WEDGES FOR TRUCKS INVOICE: 813755 ----------------- 1,339.62 VOUCHER TOTAL 124946 314 SOUTHWORTH-MILTON INC. 89175 INV 02/12/2019 128.40 THERMISTATE FOR UNIT 5 INVOICE: INV1517620 124947 4272 MOTIVE POWER & PAINT LLC 89176 INV 02/12/2019 293.60 HYD. HOSE FOR SHOP INVOICE: 75578 124948 407 NATIONAL GRID 89177 INV 02/12/2019 40.57 WILLOWBROOK DR INVOICE: 48652-45007DECJAN19 124949 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 89178 INV 02/12/2019 21.72 COIL FOR PLOW #5 INVOICE: APN4534 124950 448 NEMER FORD INC 89179 INV 02/12/2019 166.10 WIPERS FOR UNIT 14 INVOICE: 56671F 124950 448 NEMER FORD INC 89180 CRM 02/12/2019 -35.00 RETURN CORE INVOICE: CM56671F ----------------- 131.10 VOUCHER TOTAL 124952 758 NORTHEAST PROMOTIONAL GROUP INC 89181 INV 02/12/2019 250.00 VINYL DECALS FOR THE T INVOICE: 2NG2389616 124953 292 NORTRAX EQUIPMENT COMPANY 89182 INV 02/12/2019 380.48 FILTERS FOR LOADERS INVOICE: 1922291 124954 255 PECKHAM MATERIALS CORP 89183 INV 02/12/2019 90.74 PATCHING INVOICE: 839335 124955 473 CAROLINE H. BARBER REC. OF TAXES 89184 INV 02/12/2019 564.94 TAX ON 265.-1-28 LOCKH INVOICE: 001360 124956 5798 CASH 89185 INV 02/12/2019 16.00 kEROSENE FOR GRADER UN INVOICE: 1584434 124957 323 TAYLOR WELDING SUPPLY CO 89186 INV 02/12/2019 176.26 PROPANE INVOICE: 00759737 124957 323 TAYLOR WELDING SUPPLY CO 89187 INV 02/12/2019 99.50 PARTS FOR TRUCKS INVOICE: 00759557 ----------------- 02/07/2019 12:21 (TOWN OF .QUEENSBURY IP 54 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 275.76 VOUCHER TOTAL 124959 5748 TIFCO INDUSTRIES INC 89188 INV 02/12/2019 164.56 JACKETS INVOICE: 71428594 124959 5748 TIFCO INDUSTRIES INC 89191 INV 02/12/2019 142.92 PART FOR TRUCKS INVOICE: 71424118 ----------------- 307.48 VOUCHER TOTAL 124960 6599 CONSTELLATION ENERGY SERVICES OF NY 89189 INV 02/12/2019 69.53 2300853-59JAN2019 RIDG INVOICE: 2300853-59JAN2019 124960 6599 CONSTELLATION ENERGY SERVICES OF NY 89190 INV 02/12/2019 47.52 2300853-60JAN2019 RIDG INVOICE: 2300853-60JAN2019 ----------------- 117.05 VOUCHER TOTAL 124964 272 QUEENSBURY WATER DEPT 89192 INV 02/12/2019 439.04 FUEL DECEMBER 2018 INVOICE: DECEMBER 2018 124965 407 NATIONAL GRID 89193 INV 02/12/2019 25.36 00011DECJAN19 MAIN INVOICE: 00011DECJAN19 124966 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89195 INV 02/12/2019 25.00 363 BIG BAY ROAD WATER INVOICE: 4041-920183-012019 124967 4647 TRACEY ROAD EQUIPMENT INC 89196 INV 02/12/2019 160.60 FILTER KITS INVOICE: X106011006 124968 577 EMPIRE HEALTHCHOICE, INC 89198 INV 02/12/2019 34,543.05 EMPIRE BLUE CROSS MEDI INVOICE: 000066714938 124969 6599 CONSTELLATION ENERGY SERVICES OF NY 89197 INV 02/12/2019 .55 CUST# 2300853-42 GLEN INVOICE: 14172866901 124969 6599 CONSTELLATION ENERGY SERVICES OF NY 89199 INV 02/12/2019 123.24 CUST# 2300853-3 HILAND INVOICE: 14187287801 124969 6599 CONSTELLATION ENERGY SERVICES OF NY 89200 INV 02/12/2019 .33 CUST# 2300853-30 MBR00 INVOICE: 14181358901 124969 6599 CONSTELLATION ENERGY SERVICES OF NY 89201 INV 02/12/2019 2.74 CUST# 2300853-43 NORTH INVOICE: 14181356101 124969 6599 CONSTELLATION ENERGY SERVICES OF NY 89203 INV 02/12/2019 2.90 CUST# 2300853-31 QUAKE INVOICE: 14172865501 124969 6599 CONSTELLATION ENERGY SERVICES OF NY 89219 INV 02/12/2019 169.51 CUST# 2300853-13 WBROO INVOICE: 14172864901 124969 6599 CONSTELLATION ENERGY SERVICES OF NY 89223 INV 02/12/2019 4.11 CUST# 2300853-14 MAIN INVOICE: 14192075601 ----------------- 303.38 VOUCHER TOTAL 124973 6714 UNIFIRST CORPORATION 89202 INV 02/12/2019 58.64 MECHANICS UNIFORMS 02/07/2019 12:21 TOWN OF QUEENSBURY IP 55 denise PRELIMINARY WARRANT' LIST BY VOUCHER ap warrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 052 3670588 124973 6714 UNIFIRST CORPORATION 89204 INV 02/12/2019 56.30 MACHANICS UNIFORMS INVOICE: 052 3673617 ------------------ 114.94 VOUCHER TOTAL 124976 356 WARREN TIRE SERV CTR INC 89205 INV 02/12/2019 756.00 BOBCAT TIRES INVOICE: 32420 124977 1198 V. I. ENTERPRISES LTD 89206 INV 02/12/2019 155.80 REPLACED STOCK INVOICE: 000175682 124978 3927 WELLER'S AUTO PARTS INC 89207 INV 02/12/2019 79.80 BRAKE SHOE INVOICE: 578472 124978 3927 WELLER'S AUTO PARTS INC 89208 INV 02/12/2019 104.28 REAR BRAKES #64 INVOICE: 578584 124978 3927 WELLER'S AUTO PARTS INC 89209 INV 02/12/2019 519.18 BRAKE DRUM INVOICE: 578543 124978 3927 WELLER'S AUTO PARTS INC 89210 INV 02/12/2019 199.98 REAR BRAKES #64 INVOICE: 578581 124978 3927 WELLER'S AUTO PARTS INC 89212 INV 02/12/2019 319.94 STOCK #64 INVOICE: 578673 124978 3927 WELLER'S AUTO PARTS INC 89213 INV 02/12/2019 169.99 PLOW LIGHT INVOICE: 578826 124978 3927 WELLER'S AUTO PARTS INC 89214 INV 02/12/2019 304.16 BLADE FOR TRUCKS INVOICE: 579034 124978 3927 WELLER'S AUTO PARTS INC 89216 INV 02/12/2019 519.18 #64 USED REPLACE STOCK INVOICE: 579234 124978 3927 WELLER'S AUTO PARTS INC 89218 INV 02/12/2019 500.95 REPLACE STOCKED USED INVOICE: 579717 ----------------- 2,717.46 VOUCHER TOTAL 1249781 3927 WELLER'S AUTO PARTS INC 89221 INV 02/12/2019 92.37 RADIATOR HOSE #43 INVOICE: 579949 124982 1584 MCMASTER-CARR SUPPLY CO 89211 INV 02/12/2019 78.04 FABRIC HEAT PROTECTOR INVOICE: 85022951 124982 1584 MCMASTER-CARR SUPPLY CO 89258 INV 02/12/2019 57.93 DEEP SOCKET SET FOR MA INVOICE: 85023231 ----------------- 135.97 VOUCHER TOTAL 124987 3708 LOWE'S COMPANIES, INC 89215 INV 02/12/2019 18.40 PLOW CHAIN INVOICE: 07956-2019 124989 577 EMPIRE HEALTHCHOICE, INC 89217 INV 02/12/2019 34,543.05 EMPIRE BLUE CROSS MEDI INVOICE: 000070021428 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 124992 3743 SAFETY WEARHOUSE LLC 89220 INV 02/12/2019 237.36 COLD WEATHER CLOTHING INVOICE: 361913 124994 2458 MAHONEY NOTIFIER INC 89222 INV 02/12/2019 342.00 ANNUAL PANIC ALARM SYS INVOICE: 0272647-IN 124995 365 WHITEMAN CHEVROLET INC 89225 INV 02/12/2019 210.90 FUEL PUMP INVOICE: 6042895/1 124997 6051 MAIN CARE ENERGY 89224 INV 02/12/2019 454.91 HEATING FUEL TOWN OFFI INVOICE: 2026892 124997 6051 MAIN CARE ENERGY 89227 INV 02/12/2019 479.81 HEATING FUEL SUNNYSIDE INVOICE: 2026772 124997 6051 MAIN CARE ENERGY 89229 INV 02/12/2019 1,512.26 HEATING FUEL QUEENSBUR INVOICE: 2026854 ----------------- 2,446.98 VOUCHER TOTAL 124998 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89226 INV 02/12/2019 25.00 213006 FEB19 HILAND INVOICE: 213006 FEB19 124998 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89228 INV 02/12/2019 260.40 880018 FEB19 MRPS INVOICE: 880018 FEB19 124998 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89230 INV 02/12/2019 25.00 204002 FEB19 WBROOK INVOICE: 204002 FEB19 124998 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89233 INV 02/12/2019 25.00 202104 FEB19 AIRPORT INVOICE: 202104 FEB19 124998 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89236 INV 02/12/2019 25.00 208006 FEB19 STONE Q INVOICE: 208006 FEB19 124998 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89237 INV 02/12/2019 25.00 204012 FEB19 ROUTE 9 INVOICE: 204012 FEB19 124998 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89238 INV 02/12/2019 25.00 204049 FEB19 WEEKS INVOICE: 204049 FEB19 124998 473 QUEENSBURY TAX RECEIVER WATER&SEWER 89240 INV 02/12/2019 135.00 215036 FEB19 MAIN INVOICE: 215036 FEB19 ----------------- 545.40 VOUCHER TOTAL 125005 6714 UNIFIRST CORPORATION 89232 INV 02/12/2019 24.68 UNIFORM AND DUST MOP R INVOICE: 052 3673618 125007 230 ST ANDREWS ACE HARDWARE 89234 INV 02/12/2019 12.28 BOLTS, NUTS AND CLIPS INVOICE: 208018 125012 369 WINCHIP DOOR CO., INC. 89239 INV 02/12/2019 278.00 DAMAGED LARGE GARAGE D INVOICE: 49395 125015 .5831 DELTA DENTAL OF NEW YORK 89242 INV 02/12/2019 7,365.70 DENTAL INSURANCE 2/201 INVOICE: BE003217071 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 57 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125016 6562 DIRECT ENERGY BUSINESS 89243 INV 02/12/2019 1,770.18 35263 JAN 1 TO JAN 29 INVOICE: HS91074842 125017 6599 CONSTELLATION ENERGY. SERVICES OF NY 89244 INV 02/12/2019 .60 2300853-6 BANNER LOCAT INVOICE: 14172868401 125017 6599 CONSTELLATION ENERGY SERVICES OF NY 89245 INV 02/12/2019 264.39 2300853-41 QUEENSBURY INVOICE: 14177836301 125017 6599 CONSTELLATION ENERGY SERVICES OF NY 89246 INV 02/12/2019 643.86 2300853-35 TOWN OFFICE INVOICE: 14177836401 125017 6599 CONSTELLATION ENERGY SERVICES OF NY 89247 INV 02/12/2019 867.24 2300853-37 HIGHWAY INVOICE: 14177836501 ----------------- 1,776.09 VOUCHER TOTAL 125021 407 NATIONAL GRID 89249 INV 02/12/2019 22.10 87007DECJAN2019 BANNER INVOICE: 87007DECJAN2019 125021 407 NATIONAL GRID 89250 INV 02/12/2019 239.41 78101DECJAN2019 INVOICE: 78101DECJAN2019 125021 407 NATIONAL GRID 89251 INV 02/12/2019 403.69 78105DECJAN2019 TOWN 0 INVOICE: 78105DECJAN2019 ----------------- 665.20 VOUCHER TOTAL 125025 126 UPSTATE AGENCY LLC 89252 INV 02/12/2019 144.00 HRA PARTICIPANT & COBR INVOICE: 6798 125026 126 UPSTATE AGENCY LLC 89253 INV 02/12/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 6799 125027 126 UPSTATE AGENCY LLC 89254 INV 02/12/2019 85.50 HRA PARTICIPANT & COBR INVOICE: 6800 125029 126 UPSTATE AGENCY LLC 89255 INV 02/12/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 6801 125030 126 UPSTATE AGENCY LLC 89256 INV 02/12/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 6802 125031 126 UPSTATE AGENCY LLC 89257 INV 02/12/2019 67.50 HRA PARTICIAPNT & COBR INVOICE: 6803 125032 5166 W.B. MASON COMPANY, INC. 89259 INV 02/12/2019 684.47 CLEANING PRODUCTS INVOICE: I62983352 125034 5576 GIFTS & ENGRAVING BY GEORGE, INC. 89261 INV 02/12/2019 924.00 awards & trophys INVOICE: 7400 125035 6274 PCMG INC 89262 20180331 INV 02/12/2019 63.59 METER DIVISION INVOICE: B10758390101 02/07/2019 12:21 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125036 6634 LOVERING, GRETCHEN 89263 INV 02/12/2019 108.00 02042019 photography @ INVOICE: 2019-001 125037 6599 CONSTELLATION NEWENERGY, INC 89264 INV 02/12/2019 .11 #2300853-38 - LDC ACCT INVOICE: 14172866401 125038 1447 CURTIS LUMBER CO. INC. 89265 INV 12/31/2018 9.98 7266 misc. shop matera INVOICE: 1812-158570 125039 3708 LOWE'S COMPANIES, INC 89266 INV 02/12/2019 8.19 HOSE FOR SHOP INVOICE: 908630 125040 3590 CUSACK & COMPANY 89267 INV 02/12/2019 700.00 2018 AUDIT FEES DEPOSI INVOICE: 1000023375 125041 4 ADIRONDACK AUTO SPLY INC 89269 INV 02/12/2019 457.35 BRAKES FOR #3 TRUCK INVOICE: 904052 125041 4 ADIRONDACK AUTO SPLY INC 89270 INV 02/12/2019 340.58 BRAKES FOR #3 TRUCK INVOICE: 904089 125041 4 ADIRONDACK AUTO SPLY INC 89271 INV 02/12/2019 22.13 BRAKES #3 TRUCK INVOICE: 904092 125041 4 ADIRONDACK AUTO SPLY INC 89272 INV 02/12/2019 10.15 V-BELT INVOICE: 904394 125041 4 ADIRONDACK AUTO SPLY INC 89274 CRM 02/12/2019 -16.60 2% DISCOUNT INVOICE: 89274 ----------------- 813.61 VOUCHER TOTAL 125042 6784 STORED TECHNOLOGY SOLUTIONS INC 89268 INV 02/12/2019 3,702.39 FEB2019 RENTAL RACK SE INVOICE: 51784 125048 407 NATIONAL GRID 89273 INV 02/12/2019 1,105.61 78109DECJAN2019 HIGHWA INVOICE: 78109DECJAN2019 125050 7472 HERMANCE, JODY 89275 INV 02/12/2019 89.17 INSURANCE PREMIUM REIM INVOICE: 89275 125051 461 BOULEVARD AUTO ELECTRIC 89276 INV 02/12/2019 175.00 STARTER REPLACED IN TR INVOICE: 77447 125052 6599 CONSTELLATION ENERGY SERVICES OF NY 89277 INV 02/12/2019 9.20 MAIN STREET INVOICE: 2300853-33DECJAN2019 125053 1447 CURTIS LUMBER CO. INC. 89278 INV 02/12/2019 36.38 MAIL BOX SUPPLIES INVOICE: 1902-285895 125054 3391 METRO FORD SALES, INC 89279 INV 02/12/2019 85.14 PARTS FOR #59 INVOICE: 814056 02/07/2019 12:21 (TOWN OF QUEENSBURY IP 59 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02122019 02/12/2019 DUE DATE: 02/12/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125055 3927 WELLER'S AUTO PARTS INC 89280 INV 02/12/2019 163.12 PARTS FOR BENCO INVOICE: 580134 125057 1028 KUBRICKY CONST. CORP. 89281 INV 12/31/2018 56,213.04 Cap Proj Hovey Pond & INVOICE: 12312018 125058 3830 CHAZEN ENGINEERING & LAND 89282 INV 02/12/2019 253.87 PROJ 91800.31 SUB15-20 INVOICE: 0109438 125059 6724 PATTERSON-STEVENS INC 89283 INV 12/31/2018 90,022.00 GL pool reocating proj INVOICE: 12312018-#2 125059 6724 PATTERSON-STEVENS INC 89284 INV 12/31/2018 33,858.00 GL Pool recoating proj INVOICE: 12312018-#3 ----------------- 123,880.00 VOUCHER TOTAL 125062 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 89286 INV 02/12/2019 7,372.95 JAN2019 LONG TERM WAST INVOICE: 006-013480 125063 407 NATIONAL GRID 89287 INV 02/12/2019 95.53 09103DECJAN2019 RIDGE INVOICE: 09103DECJAN2019 125066 6894 ADVANCED ONLINE SOLUTIONS INC 89290 INV 02/12/2019 419.40 2019 WINDOWS STARTER V INVOICE: 930170 125995 365 WHITEMAN CHEVROLET INC 89231 INV 02/12/2019 105.45 SERVICE #22 INVOICE: 6042640/1 125995 365 WHITEMAN CHEVROLET INC 89235 INV 02/12/2019 8.37 E BRAKE INVOICE: 5028334 ----------------- 113.82 VOUCHER TOTAL WARRANT TOTAL 965,417.13 ** END OF REPORT - Generated by Denise Johnson **