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4.11 4.11 FINANCIAL\2019\Warrant of Bills for March 18 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF MARCH 19TH, 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 Warrant with a run date of March 14t', 2019 and a payment date of March 19t', 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 14t', 2019 and a payment date of March 19t', 2019 totaling $848,919.45, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 18t'day of March, 2019, by the following vote: AYES NOES ABSENT : 03/14/2019 11:18 (TOWN OF QUEENSBURY IPP 1 denise' PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT a warrnt DATE: 03/19/2019 WARRANT: 03192019 AMOUNT: $ 848,919.45 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/14/2019 11:18 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST Iapwarrnt WARRANT: 03192019 03/19/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 2637 NYS DEPT OF TAX 00001 89862 DD 03/19/2019 861.37 125647 75343 SALES TAX 03/01/18-02/28/2 INVOICE: 89862 126 GLENS FALLS NAT 00003 89982 DD 03/07/2019 300.34 125767 75417 03062019 EMPLOYEE HRA REIM INVOICE: 3062019 126 GLENS FALLS NAT 00003 89984 CRM 03/07/2019 -130.34 125767 75418 03062019 EMPLOYEE REIMB CR INVOICE: 126 GLENS FALLS NAT 00003 90252 DD 03/19/2019 280.00 126045 75419 03132019 EMPLOYEE REIMB 20 INVOICE: 126 GLENS FALLS NAT 00003 90253 DD 03/19/2019 432.42 126046 75420 03132019 EMPLOYEE REIMB 20 INVOICE: 3132019 126 GLENS FALLS NAT 00003 90254 CRM 03/19/2019 -147.42 126046 75421 03132019 EMPLOYEE REBATE C INVOICE: 7394 ECONOMIC & POLI 00000 89950 DD 03/06/2019 1,226.67 125736 101189 Dec. 2018 portion of invoi INVOICE: 89950 7394 ECONOMIC & POLI 00000 89949 DD 03/06/2019 4,762.33 125734 1011891 Jan. 2019 Charges INVOICE: 21901 ------------------ 7,585.37 CASH ACCOUNT C2000000 0200 TOTAL 03/14/2019 11:18 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6584 4IMPRINT 00000 20190054 INV 03/19/2019 7106773 90218 126009 1 0017110 4824 PARKS REC PRGRMS 492.46 Invoice Net 492.46 CHECK TOTAL 492.46 ----------- 279 A & D AUTOBODY SUPPLY 00000 INV 03/19/2019 229056 89943 125728 1 0045130 4110 HGWY MACH VHCL R M 14.11 Invoice Net 14.11 279 A & D AUTOBODY SUPPLY 00000 INV 03/19/2019 229054 89944 125728 1 0045130 4110 HGWY MACH VHCL R M 11.07 Invoice Net 11.07 CHECK TOTAL 25.18 ----------- 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 906802 89900 125685 1 0408340 4110 TRAN & DIS VHCL R M 26.10 Invoice Net 26.10 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 906651 89919 125704 1 0045130 4110 HGWY MACH VHCL R M 35.35 Invoice Net 35.35 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 906620 89920 125704 1 0045130 4110 HGWY MACH VHCL R M 42.72 Invoice Net 42.72 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 906775 89921 125704 1 0045130 4110 HGWY MACH VHCL R M 122.87 Invoice Net 122.87 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 906893 89922 125704 1 0045130 4110 HGWY MACH VHCL R M 53.16 Invoice Net 53.16 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 906906 89923 125704 1 0045130 4110 HGWY MACH VHCL R M 29.92 Invoice Net 29.92 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907147 89939 125704 1 0045130 4110 HGWY MACH VHCL R M 13.29 Invoice Net 13.29 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907135 89940 125704 1 0045130 4110 HGWY MACH VHCL R M 5.46 Invoice Net 5.46 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/19/2019 89942 89942 125704 1 0045130 4110 HGWY MACH VHCL R M -6.06 Invoice Net -6.06 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907261 89951 125735 1 0045130 4110 HGWY MACH VHCL R M 6.00 Invoice Net 6.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907198 89952 125735 1 0045130 4110 HGWY MACH VHCL R M 26.58 Invoice Net 26.58 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907327 89953 125735 03/14/2019 11:18 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907326 89954 125735 1 0045130 4110 HGWY MACH VHCL R M 6.00 Invoice Net 6.00 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/19/2019 89955 89955 125735 1 0045130 4110 HGWY MACH VHCL R M -1.17 Invoice Net -1.17 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907400 89981 125766 1 0045130 4110 HGWY MACH VHCL R M 148.99 Invoice Net 148.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/19/2019 907363 89983 125766 1 0045130 4110 HGWY MACH VHCL R M -146.84 Invoice Net -146.84 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907409 89985 125766 1 0045130 4110 HGWY MACH VHCL R M 120.73 Invoice Net 120.73 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907333 89986 125766 1 0045130 4110 HGWY MACH VHCL R M 192.27 Invoice Net 192.27 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907360 89987 125766 1 0045130 4110 HGWY MACH VHCL R M 10.23 Invoice Net 10.23 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/19/2019 89988 89988 125766 1 0045130 4110 HGWY MACH VHCL R M -6.51 Invoice Net -6.51 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907494 90044 125831 1 0045130 4110 HGWY MACH VHCL R M 92.79 Invoice Net 92.79 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/19/2019 907494CR 90045 125831 1 0045130 4110 HGWY MACH VHCL R M -92.79 Invoice Net -92.79 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907474 90046 125831 1 0045130 4110 HGWY MACH VHCL R M 26.99 Invoice Net 26.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907457 90047 125831 1 0045130 4110 HGWY MACH VHCL R M 3.06 Invoice Net 3.06 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907452 90049 125831 1 0045130 4110 HGWY MACH VHCL R M 59.00 Invoice Net 59.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907527 90050 125831 1 0045130 4110 HGWY MACH VHCL R M 53.98 Invoice Net 53.98 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/19/2019 90052 90052 125831 1 0045130 4110 HGWY MACH VHCL R M -2.86 Invoice Net -2.86 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907963 90194 125986 1 0045130 4110 HGWY MACH VHCL R M 22.57 Invoice Net 22.57 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907889 90195 125986 1 0045130 4110 HGWY MACH VHCL R M 70.40 Invoice Net 70.40 4 ADIRONDACK AUTO SPLY I 00000 INV 03/19/2019 907805 90197 125986 1 0045130 4110 HGWY MACH VHCL R M 136.95 Invoice Net 136.95 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/19/2019 90198 90198 125986 1 0045130 4110 HGWY MACH VHCL R M -4.60 Invoice Net -4.60 CHECK TOTAL 1,064.57 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 03/19/2019 20717 89837 125622 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 03/19/2019 1376293 90053 125839 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 26.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 03/19/2019 5516906003488 89945 125730 1 0045130 4110 HGWY MACH VHCL R M 205.98 Invoice Net 205.98 3179 ADVANCE AUTO PARTS 00000 CRM 03/19/2019 340362898 89946 125730 1 0045130 4110 HGWY MACH VHCL R M -2.00 Invoice Net -2.00 3179 ADVANCE AUTO PARTS 00000 INV 03/19/2019 5516906510642 89989 125774 1 0045130 4110 HGWY MACH VHCL R M 51.99 Invoice Net 51.99 CHECK TOTAL 255.97 ----------- 3200 ADVANCE CONSTRUCTION S 00000 INV 03/19/2019 01-95998-0 89905 125690 1 0408330 4400 WTR PFCTN MSC CTRL 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 03/19/2019 20658528 89873 125658 1 0011430 4154 PERSONNEL PRSNL RCT 431.50 Invoice Net 431.50 CHECK TOTAL 431.50 ----------- 7419 US SECURITY ASSOC 00000 INV 03/19/2019 2512831 90127 125917 1 0011620 4155 B & G TEMPS 4,744.80 Invoice Net 4,744.80 03/14/2019 11:18 (TOWN OF QUEENSBURY (P 6 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 4,744.80 ----------- 20 AMERICAN RED CROSS 00001 INV 03/19/2019 22168785 90013 125800 1 0017020 4400 REC ADMIN MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 3510 AMERICAN ROCK SALT COM 00000 20190049 INV 03/19/2019 0602769 89956 125741 1 0045142 4641 HGWY SNOW MLTG AGTS 2,548.99 Invoice Net 2,548.99 3510 AMERICAN ROCK SALT COM 00000 20190049 INV 03/19/2019 0603236 89957 125741 1 0045142 4641 HGWY SNOW MLTG AGTS 5,088.51 Invoice Net 5,088.51 3510 AMERICAN ROCK SALT COM 00000 20190049 INV 03/19/2019 0603777 89958 125741 1 0045142 4641 HGWY SNOW MLTG AGTS 2,542.12 Invoice Net 2,542.12 3510 AMERICAN ROCK SALT COM 00000 20190049 INV 03/19/2019 0604310 89959 125741 1 0045142 4641 HGWY SNOW MLTG AGTS 7,868.91 Invoice Net 7,868.91 3510 AMERICAN ROCK SALT COM 00000 20190049 INV 03/19/2019 0604309 89960 125741 1 0045142 4641 HGWY SNOW MLTG AGTS 2,913.60 Invoice Net 2,913.60 3510 AMERICAN ROCK SALT COM 00000 20190049 INV 03/19/2019 0604758 89961 125741 1 0045142 4641 HGWY SNOW MLTG AGTS 2,544.30 Invoice Net 2,544.30 3510 AMERICAN ROCK SALT COM 00000 20190049 INV 03/19/2019 0604759 89962 125741 1 0045142 4641 HGWY SNOW MLTG AGTS 2,755.54 Invoice Net 2,755.54 CHECK TOTAL 26,261.97 ----------- 4766 APEX SOFTWARE 00000 INV 03/19/2019 304139 89830 125617 1 0011680 4335 IT SFT SB MNT 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 ----------- 7166 AQUALOGIC INC 00001 INV 03/19/2019 1984 90043 125830 1 0518790 4400 GL LK CONT MSC CTRL 7,040.00 Invoice Net 7,040.00 CHECK TOTAL 7,040.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/19/2019 255259 89963 125748 1 0013310 4800 TRFC CNTRL EQP RP 152.60 Invoice Net 152.60 863 ASKCO ELECTRIC SUPPLY 00000 INV 03/19/2019 255283 90142 125932 1 0011620 4070 0028 B & G BLDG R M 96.60 Invoice Net 96.60 CHECK TOTAL 249.20 ----------- 03/14/2019 11:18 (TOWN OF QUEENSBURY p 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3044 ASSOC. OF GOVERNMENT A 00001 INV 03/19/2019 84532 2019 90042 125829 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 562 ASSOCIATION OF TOWNS 00000 INV 03/18/2019 R34260 89864 125649 1 0011410 4090 TWN CLERK TREDSUB 125.00 Invoice Net 125.00 562 ASSOCIATION OF TOWNS 00000 INV 03/19/2019 R34064&R34450 89865 125650 1 0011010 4090 TWN BOARD TREDSUB 125.00 2 0011220 4090 TWN SUP TREDSUB 125.00 Invoice Net 250.00 CHECK TOTAL 375.00 ----------- 32 BADGER METER INC. 00001 INV 03/19/2019 80030565 89899 125684 1 0408340 2300 TRAN & DIS MTRNG DVS 284.84 Invoice Net 284.84 CHECK TOTAL 284.84 ----------- 1438 BARBER, CAROLINE H 00000 INV 03/19/2019 89845 89845 125630 1 0014020 4135 VITAL STAT STAF COMP 326.67 Invoice Net ' 326.67 1438 BARBER, CAROLINE H 00000 INV 03/19/2019 2019 89912 125697 1 0014020 4135 VITAL STAT STAF COMP 253.50 Invoice Net 253.50 CHECK TOTAL 580.17 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 03/19/2019 1350455&1350454 90144 125935 1 0408310 4130 WTR ADMIN TWN CSL RT 840.00 2 0011420 4130 TWN CNSL TWN CSL RT 1,580.00 Invoice Net 2,420.00 CHECK TOTAL 2,420.00 ----------- 7482 BAT TESTING SOLUTION 00000 20190055 INV 03/19/2019 1259 90024 125811 1 0017110 4824 PARKS REC PRGRMS 892.88 Invoice Net 892.88 CHECK TOTAL 892.88 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 03/19/2019 89859 89859 125644 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 110,298.67 Invoice Net 110,298.67 CHECK TOTAL 110,298.67 ----------- 4626 BOBCAT OF SARATOGA, LL 00000 INV 03/19/2019 W01658 89965 125750 1 0045130 4110 HGWY MACH VHCL R M 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 03/14/2019 11:18 (TOWN OF QUEENSBURY p 8 denisej PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 461 BOULEVARD AUTO ELECTRI 00001 INV 03/19/2019 77533 89964 125749 1 0045130 4110 HGWY MACH VHCL R M 355.00 Invoice Net 355.00 CHECK TOTAL 355.00 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 03/19/2019 6357062 89966 125751 1 0045130 4110 HGWY MACH VHCL R M 210.30 Invoice Net 210.30 7049 BRENNTAG NORTHEAST INC 00001 INV 03/19/2019 6356876 89967 125751 1 0045130 4110 HGWY MACH VHCL R M 542.34 Invoice Net 542.34 CHECK TOTAL 752.64 ----------- 6807 BROWNELL ELECTRIC CORP 00000 20190052 INV 03/19/2019 10494 90137 125927 1 0011620 4400 B & G MSC CTRL 1,492.72 Invoice Net 1,492.72 CHECK TOTAL 1,492.72 ----------- 7189 BRUMMERS UNLIMITED 00000 INV 03/19/2019 2626 89968 125753 1 0045130 4110 HGWY MACH VHCL R M 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 ----------- 5818 CAROUSEL INDUSTRIES 00001 INV 03/19/2019 0212191402M 89829 125616 1 0011650 4100 CCS TELEPHONE 1,269.74 Invoice Net 1,269.74 CHECK TOTAL 1,269.74 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 INV 03/11/2019 30994 90107 125895 1 0013410 4010 FR CDE ENF OFF SUPP 292.00 Invoice Net 292.00 CHECK TOTAL 292.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 03/12/2019 0109785 90155 125945 1 0018020 4711 PLANNING REMB ENG S 18.75 Invoice Net 18.75 3830 CHAZEN ENGINEERING & L 00000 INV 03/12/2019 0109786 90157 125945 1 0018020 4711 PLANNING REMB ENG S 516.31 Invoice Net 516.31 3830 CHAZEN ENGINEERING & L 00000 INV 03/12/2019 0109790 90158 125945 1 0018020 4711 PLANNING REMB ENG S 576.06 Invoice Net 576.06 3830 CHAZEN ENGINEERING & L 00000 INV 03/12/2019 0109791 90159 125945 1 0018020 4711 PLANNING REMB ENG S 817.63 Invoice Net 817.63 3830 CHAZEN ENGINEERING & L 00000 INV 03/12/2019 0109792 90160 125945 1 0018020 4711 PLANNING REMB ENG S 750.38 Invoice Net 750.38 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 9 denise' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 03/12/2019 0109799 90161 125945 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/12/2019 0109800 90162 125945 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 CHECK TOTAL 3,079.13 ----------- 7032 CINTAS 00000 INV 03/19/2019 5013132520 90147 125937 1 0011620 4460 B & G AID SV SP 87.95 Invoice Net 87.95 CHECK TOTAL 87.95 ----------- 7485 CITY OF GLENS FALLS FI 00000 INV 03/19/2019 18-15268 90004 125791 1 0050000 52005 4981 FIRE EMS BL FR SRVC 106.78 Invoice Net 106.78 CHECK TOTAL 106.78 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14364349201 89935 125720 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14369257201 89936 125720 1 0328120 4300 SNTRY SWR ELCTRICITY 110.87 Invoice Net 110.87 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14374547101 89937 125720 1 0378120 4300 SNTRY SWR ELCTRICITY 2.63 Invoice Net 2.63 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 2300853-33JANFEB2019 89969 125754 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.28 Invoice Net 7.28 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 2300853-22JANFEB2019 89970 125754 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.35 Invoice Net 6.35 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14334050101 90015 125802 1 0017110 4300 PARKS ELCTRICITY 39.80 Invoice Net 39.80 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14389035201 90029 125816 1 0328120 4300 SNTRY SWR ELCTRICITY 1.10 Invoice Net 1.10 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14389034201 90030 125816 1 0328120 4300 SNTRY SWR ELCTRICITY 2.57 Invoice Net 2.57 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14389034701 90037 125824 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 2300853-59JANFEB2019 90079 125866 1 0098160 4300 TRANS STAT ELCTRICITY 63.40 Invoice Net 63.40 03/14/2019 11:18 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 2300853-60JANMAR2019 90080 125866 1 0098160 4300 TRANS STAT ELCTRICITY 54.48 Invoice Net 54.48 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 2300853-62FEBMAR2019 90081 125866 1 0098160 4300 TRANS STAT ELCTRICITY 88.97 Invoice Net 88.97 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 2300853-61FEBMAR2019 90082 125866 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 03/11/2019 14421207601 90113 125902 1 0028810 4300 8811 CEMETERY ELCTRICITY 119.52 Invoice Net 119.52 6599 CONSTELLATION ENERGY S 00001 INV 03/11/2019 14415040901 90114 125902 1 0028810 4300 CEMETERY ELCTRICITY 51.14 Invoice Net 51.14 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14415041301 90130 125920 1 0318120 4300 SNTRY SWR ELCTRICITY 76.81 Invoice Net 76.81 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14400846401 90131 125920 1 0328120 4300 SNTRY SWR ELCTRICITY 2.74 Invoice Net 2.74 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14400845701 90132 125920 1 0328120 4300 SNTRY SWR ELCTRICITY 144.92 Invoice Net 144.92 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14428622501 90149 125920 1 0368120 4300 SNTRY SWR ELCTRICITY 186.75 Invoice Net 186.75 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14402122901 90168 125958 1 0011620 4300 0022 B & G ELCTRICITY 589.11 Invoice Net 589.11 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14400850601 90169 125958 1 0011620 4300 0026 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14415040401 90170 125958 1 0011620 4300 0025 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14415041201 90172 125958 1 0011620 4300 0024 B & G ELCTRICITY 25.68 Invoice Net 25.68 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14389497401 90174 125958 1 0011620 4300 0027 B & G ELCTRICITY 234.93 Invoice Net 234.93 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14423736901 90175 125965 1 0408320 4300 WTR P/S ELCTRICITY 18.78 Invoice Net 18.78 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14389497201 90176 125958 1 0015132 4300 HGWY GRGE ELCTRICITY 814.68 Invoice Net 814.68 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14423737501 90192 125965 1 0408320 4300 WTR P/S ELCTRICITY 3.07 Invoice Net 3.07 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 14428622401 90217 126008 1 0017110 4300 PARKS ELCTRICITY 573.01 Invoice Net 573.01 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2019 2300853-24FEBMAR2019 90247 126040 1 0013310 4300 TRFC CNTRL ELCTRICITY 4.82 Invoice Net 4.82 CHECK TOTAL 3,228.77 ----------- 71 COOL INSURING AGENCY I 00001 INV 03/19/2019 2019SELFINS WC 90239 126030 1 0039040 8045 WORK COMP SELF INS C 9,960.14 Invoice Net 9,960.14 CHECK TOTAL 9,960.14 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 03/19/2019 APN4936 89993 125778 1 0045130 4110 HGWY MACH VHCL R M 94.01 Invoice Net 94.01 CHECK TOTAL 94.01 ----------- 81 DELUREY SALES & SERVIC 00000 INV 03/19/2019 T260404 89971 125756 1 0045130 4110 HGWY MACH VHCL R M 238.62 Invoice Net 238.62 81 DELUREY SALES & SERVIC 00000 INV 03/19/2019 T260248 89972 125756 1 0045130 4110 HGWY MACH VHCL R M 543.31 Invoice Net 543.31 81 DELUREY SALES & SERVIC 00000 CRM 03/05/2019 T260384 89973 125756 1 0045130 4110 HGWY MACH VHCL R M -543.31 Invoice Net 543.31 81 DELUREY SALES & SERVIC 00000 INV 03/19/2019 T260499 90054 125840 1 0045130 4110 HGWY MACH VHCL R M 78.47 Invoice Net 78.47 CHECK TOTAL 317.09 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV 03/19/2019 19030184 90177 125967 1 0408310 4090 WTR ADMIN TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 03/11/2019 HS91131861 90121 125910 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,192.43 Invoice Net 1,192.43 6562 DIRECT ENERGY BUSINESS 00001 INV 03/11/2019 HS91131862 90122 125910 1 0028810 4500 CEMETERY HTNG FUEL 115.48 Invoice Net 115.48 6562 DIRECT ENERGY BUSINESS 00001 INV 03/19/2019 HS91134243 90152 125942 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0368120 4500 SNTRY SWR HTNG FUEL 2.22 Invoice Net 2.22 6562 DIRECT ENERGY BUSINESS 00001 INV 03/19/2019 HS91131863 90166 125956 1 0011620 4500 0024 B & G HTNG FUEL 161.93 Invoice Net 161.93 6562 DIRECT ENERGY BUSINESS 00001 INV 03/19/2019 HS91123722 90167 125956 1 0015132 4500 HGWY GRGE HTNG FUEL 1,625.79 Invoice Net 1,625.79 CHECK TOTAL 3,097.85 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 03/19/2019 444171 90207 125998 1 0017110 4824 PARKS REC PRGRMS 43.40 Invoice Net 43.40 CHECK TOTAL 43.40 ----------- 3606 E J PRESCOTT INC 00001 INV 03/19/2019 5506014 89894 125679 1 0408340 4320 TRAN & DIS SRVC MTRLS 181.39 Invoice Net 181.39 3606 E J PRESCOTT INC 00001 INV 03/19/2019 5503665 89895 125679 1 0408340 4320 TRAN & DIS SRVC MTRLS 230.00 Invoice Net 230.00 CHECK TOTAL 411.39 ----------- 7199 ETCHED IN STONE 00000 INV 03/19/2019 10108 90241 126032 1 0011220 4400 TWN SUP MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 03/19/2019 1555 89851 125636 1 0011680 4335 IT SFT SB MNT 430.00 Invoice Net 430.00 6832 CLENDON BROOK VENTURES 00000 INV 03/19/2019 1558 89871 125656 1 0011680 4720 IT CNSULTNT 337.50 Invoice Net 337.50 CHECK TOTAL 767.50 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV 03/19/2019 1307 89827 125614 1 0098160 4449 8160 TRANS STAT TRSH DSP R 110.77 Invoice Net 110.77 7055 EVOLUTION RECYCLING IN 00000 INV 03/19/2019 1309 89828 125614 1 0098160 4449 8160 TRANS STAT TRSH DSP R 214.47 Invoice Net 214.47 CHECK TOTAL 325.24 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/19/2019 5558 90150 125939 1 0045110 4820 HGWY REP UNIFORMS 152.99 2 0408340 4820 TRAM & DIS UNIFORMS 152.99 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 13 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3 0328120 4820 SNTRY SWR UNIFORMS 312.00 Invoice Net 617.98 CHECK TOTAL 617.98 ----------- 3368 FASTENAL 00000 INV 03/05/2019 NYSOU163296 89974 125759 1 0045130 4110 HGWY MACH VHCL R M 113.07 Invoice Net 113.07 CHECK TOTAL 113.07 ----------- 7315 FERONE, GEORGE 00000 INV 03/19/2019 89858 89858 125643 1 0011010 4090 TWN BOARD TREDSUB 897.00 Invoice Net 897.00 CHECK TOTAL 897.00 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2019 9533740MAR2019 90083 125870 1 0011650 4100 CCS TELEPHONE 522.86 Invoice Net 522.86 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2019 9533742MAR2019 90084 125670 1 0021650 4100 CTRL CMM TELEPHONE 334.10 Invoice Net 334.10 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2019 9533794MAR2019 90085 125870 1 0011650 4100 CCS TELEPHONE 1,656.22 Invoice Net 1,656.22 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2019 4975951 90086 125870 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2019 4999769 90087 125870 1 0021650 4100 CTRL CMM TELEPHONE 27.71 Invoice Net 27.71 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2019 4999983 90089 125870 1 0471650 4100 CTRL CMM TELEPHONE 26.93 Invoice Net 26.93 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2019 4999768 90090 125870 1 0091650 4100 CTRL CMM TELEPHONE 27.71 Invoice Net 27.71 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2019 4999976 90092 125870 1 0011650 4100 CCS TELEPHONE 67.77 Invoice Net 67.77 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2019 90179 90179 125969 1 0401650 4100 CTRL CMM TELEPHONE 430.93 Invoice Net 430.93 CHECK TOTAL 3,417.58 ----------- 2066 FITZGERALD MORRIS BAKE 00001 INV 03/19/2019 69525 90165 125955 1 0011420 4131 TWN CNSL T CSL LGT 1,080.00 Invoice Net 1,080.00 CHECK TOTAL 1,080.00 ----------- 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6164 FLEETPRIDE 00000 INV 03/05/2019 21681908 89975 125760 1 0045130 4110 HGWY MACH VHCL R M 602.00 Invoice Net 602.00 CHECK TOTAL 602.00 ----------- 5366 FUCHS, LYNN 00000 20190008 INV 03/19/2019 030119 90019 125806 1 0017110 4824 PARKS REC PRGRMS 1,215.00 Invoice Net 1,215.00 CHECK TOTAL 1,215.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 03/19/2019 291707 90014 125801 1 0017110 4500 PARKS HTNG FUEL 348.74 Invoice Net 348.74 CHECK TOTAL 348.74 ----------- 1504 GENERAL CODE PUBLISHER 00000 INV 03/19/2019 CMS0021455 90119 125908 1 0011680 2032 IT CP SFTWR 12,463.92 2 0010000 0480 GENERAL PREP EXP 4,154.64 3 0321680 2032 IT CP SFTWR 541.70 4 0320000 0480 Q CONS SWR PREP EXP 180.57 5 0401680 2032 IT CP SFTWR 3,116.38 6 0400000 0480 QBY WTR PREP EXP 1,038.79 Invoice Net 21,496.00 CHECK TOTAL 21,496.00 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 03/19/2019 826045 90055 125841 1 0013510 4760 AN CTRL VET SERV 348.00 Invoice Net 348.00 122 GLENS FALLS ANIMAL HOS 00000 INV 03/19/2019 826055 90069 125855 1 0013510 4760 AN CTRL VET SERV 48.00 Invoice Net 48.00 CHECK TOTAL 396.00 ----------- 126 GLENS FALLS NATIONAL B 00001 INV 03/19/2019 6874 89844 125629 1 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 67.50 CHECK TOTAL 67.50 ----------- 126 UPSTATE AGENCY LLC 00003 INV 03/19/2019 6869 89838 125623 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 Invoice Net 144.00 126 UPSTATE AGENCY LLC 00003 INV 03/19/2019 6870 89839 125624 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 03/19/2019 6871 89840 125625 1 0049060 8063 HEALTH INS HLCRE REIM 78.75 Invoice Net 78.75 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 126 UPSTATE AGENCY LLC 00003 INV 03/19/2019 6872 89841 125626 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 03/19/2019 6873 89843 125628 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 CHECK TOTAL 256.50 ----------- 128 GLENS FALLS PRINTING 00000 INV 03/19/2019 82100 90073 125859 1 0017020 4120 REC ADMIN PRINTING 238.00 Invoice Net 238.00 CHECK TOTAL 238.00 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 03/19/2019 19114058 90201 125992 1 0045130 4410 HGWY MACH FUEL 2,041.70 Invoice Net 2,041.70 CHECK TOTAL 2,041.70 ----------- 5970 GOVDEALS 00000 INV 03/19/2019 2405-022019 90095 125882 1 0010000 52665 GENERAL SL EQUIP 738.74 Invoice Net 738.74 5970 GOVDEALS 00000 CRM 03/19/2019 2405-022019CR 90096 125882 1 0010000 52665 GENERAL SL EQUIP -414.37 Invoice Net -414.37 CHECK TOTAL 324.37 ----------- 4052 GRAINGER 00000 INV 03/19/2019 9099948078 90145 125934 1 0011620 4070 0022 B & G BLDG R M 131.32 Invoice Net 131.32 CHECK TOTAL 131.32 ----------- 5769 GMES BURLINGTON 00000 INV 03/19/2019 S3227279.001 90242 126033 1 0011620 4070 0022 B & G BLDG R M 69.88 Invoice Net 69.88 5769 GMES BURLINGTON 00000 INV 03/19/2019 S3223001.002 90243 126033 1 0015132 4070 HGWY GRGE BLDG R M 50.46 Invoice Net 50.46 CHECK TOTAL 120.34 ----------- 1865 HANNAFORD 00001 20190003 INV 03/19/2019 5781 90008 125795 1 0017110 4824 PARKS REC PRGRMS 11.96 Invoice Net 11.96 1865 HANNAFORD 00001 20190003 INV 03/19/2019 8011 90199 125990 1 0017110 4824 PARKS REC PRGRMS 76.93 Invoice Net 76.93 CHECK TOTAL 88.89 ----------- 03/14/2019 11:18 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5080 HAUN WELDING SUPPLY 00000 INV 03/19/2019 U084582 90151 125941 1 0011620 2001 B & G EQUIPMENT 7.07 Invoice Net 7.07 CHECK TOTAL 7.07 ----------- 6732 LAKE GEORGE PARK COMMI 00000 INV 03/19/2019 89947 89947 125732 1 0506410 4412 WRN OCCUPA USE OC TX 30,000.00 Invoice Net 30,000.00 6732 LAKE GEORGE PARK COMMI 00000 INV 03/19/2019 89948 89948 125733 1 0506410 4412 WRN OCCUPA USE OC TX 30,000.00 Invoice Net 30,000.00 CHECK TOTAL 60,000.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20190021 INV 03/19/2019 31219 90025 125812 1 0017110 4824 PARKS REC PRGRMS 693.00 Invoice Net 693.00 6100 LEHMAN GRAPHIC DESIGN 00000 20190020 INV 03/19/2019 31319 90048 125812 1 0017110 4824 PARKS REC PRGRMS 1,265.00 Invoice Net 1,265.00 CHECK TOTAL 1,958.00 ----------- 180 LELAND PAPER CO INC 00000 INV 03/19/2019 410292963 89901 125686 1 0408320 4400 WTR P/S MSC CTRL 55.58 Invoice Net 55.58 CHECK TOTAL 55.58 ----------- 7336 LOCAL ADK. MAGAZINE 00000 INV 03/19/2019 905 90206 125997 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 5435 LOVERING, STEVEN 00000 INV 03/19/2019 030619 90208 125999 1 0017110 4140 PARKS MLG RMB 341.72 Invoice Net 341.72 CHECK TOTAL 341.72 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 03/05/2019 068750 89977 125762 1 0045130 4110 HGWY MACH VHCL R M 29.49 Invoice Net 29.49 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 078730 89978 125762 1 0045130 4110 HGWY MACH VHCL R M 56.60 Invoice Net 56.60 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 15553 89996 125781 1 0045130 4110 HGWY MACH VHCL R M 84.84 Invoice Net 84.84 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 03/19/2019 06745-2019 90009 125796 1 0017110 4400 PARKS MSC CTRL 52.07 Invoice Net 52.07 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 03/19/2019 06465-2019 90010 125796 1 0017110 4400 PARKS MSC CTRL 157.69 Invoice Net 157.69 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 066380 90056 125842 1 0045130 4110 HGWY MACH VHCL R M 39.08 Invoice Net 39.08 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 07054-2019 90128 125918 1 0011620 4070 0024 B & G BLDG R M 11.59 Invoice Net 11.59 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 03/19/2019 06597-2019 90200 125991 1 0017110 4400 PARKS MSC CTRL 62.38 Invoice Net 62.38 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 03/19/2019 06500-2019 90202 125991 1 0017110 4400 PARKS MSC CTRL 207.56 Invoice Net 207.56 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 03/19/2019 06984-2019 90203 125991 1 0017110 4400 PARKS MSC CTRL 141.48 Invoice Net 141.48 3708 LOWE'S COMPANIES, INC 00000 20190018 INV 03/19/2019 06986-2019 90204 125991 1 0017110 4400 PARKS MSC CTRL 63.15 Invoice Net 63.15 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 15954 90205 125996 1 0045130 4110 HGWY MACH VHCL R M 11.28 Invoice Net 11.28 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 064970 90209 125996 1 0045130 4110 HGWY MACH VHCL R M 33.92 Invoice Net 33.92 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 16886 90212 125996 1 0045130 4110 HGWY MACH VHCL R M 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 15606 90220 125996 1 0045130 4110 HGWY MACH VHCL R M 95.53 Invoice Net 95.53 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 061970 90221 125996 1 0045130 4110 HGWY MACH VHCL R M 27.13 Invoice Net 27.13 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2019 14866 90222 125996 1 0045130 4110 HGWY MACH VHCL R M 10.43 Invoice Net 10.43 CHECK TOTAL 1,093.71 ----------- 6051 MAIN CARE ENERGY 00000 INV 03/19/2019 2085286 89990 125775 1 0098160 4500 TRANS STAT HTNG FUEL 506.81 Invoice Net 506.81 6051 MAIN CARE ENERGY 00000 20190048 INV 03/19/2019 2078838 90006 125793 1 0045130 4410 HGWY MACH FUEL 10,050.88 Invoice Net 10,050.88 03/14/2019 11:18 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6051 MAIN CARE ENERGY 00000 INV 03/19/2019 2074436 90011 125798 1 0017110 4500 PARKS HTNG FUEL 276.75 Invoice Net 276.75 6051 MAIN CARE ENERGY 00000 INV 03/19/2019 2076628 90012 125798 1 0017110 4823 PARKS RC FC RPR 888.45 Invoice Net 888.45 6051 MAIN CARE ENERGY 00000 INV 03/19/2019 2064336 90129 125919 1 0011620 4500 0022 B & G HTNG FUEL 1,053.53 Invoice Net 1,053.53 6051 MAIN CARE ENERGY 00000 INV 03/19/2019 2084148 90133 125919 1 0011620 4500 0029 B & G HTNG FUEL 328.89 Invoice Net 328.89 6051 MAIN CARE ENERGY 00000 INV 03/19/2019 2084215 90134 125919 1 0011620 4500 0027 B & G HTNG FUEL 587.37 Invoice Net 587.37 CHECK TOTAL 13,692.68 ----------- 7490 MARRIOTT SYRACUSE 00000 INV 03/19/2019 March 2019 90224 126015 1 0011410 4090 TWN CLERK TREDSUB 750.00 Invoice Net 750.00 7490 MARRIOTT SYRACUSE 00000 INV 03/19/2019 2019 90227 126018 1 0011410 4090 TWN CLERK TREDSUB 750.00 Invoice Net 750.00 CHECK TOTAL 1,500.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/19/2019 87372756 89888 125673 1 0408320 4350 WTR P/S WTR PT MNT 24.56 Invoice Net 24.56 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/19/2019 87373252 89889 125673 1 0408320 4350 WTR P/S WTR PT MNT 22.25 Invoice Net 22.25 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/19/2019 87662319 89890 125673 1 0408320 4400 WTR P/S MSC CTRL 254.13 Invoice Net 254.13 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/19/2019 87532255 89891 125673 1 0408340 4400 TRAN & DIS MSC CTRL 68.09 Invoice Net 68.09 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/19/2019 87792928 89892 125673 1 0408340 4400 TRAN & DIS MSC CTRL 124.41 Invoice Net 124.41 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/19/2019 88295680 90191 125982 1 0408320 4350 WTR P/S WTR PT MNT 24.47 Invoice Net 24.47 CHECK TOTAL 517.91 ----------- 6166 MELLON, ROSE 00000 INV 03/19/2019 89846 89846 125631 1 0014020 4135 VITAL STAT STAF COMP 326.67 Invoice Net 326.67 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 19 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 326.67 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 03/19/2019 396974 89902 125687 1 0408320 4400 WTR P/S MSC CTRL 281.16 Invoice Net 281.16 CHECK TOTAL 281.16 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 03/19/2019 159 90146 125936 1 0011420 4130 TWN CNSL TWN CSL RT 5,182.00 2 0011420 4131 TWN CNSL T CSL LGT 6,362.00 3 0408310 4130 WTR ADMIN TWN CSL RT 273.00 Invoice Net 11,817.00 CHECK TOTAL 11,817.00 ----------- 2282 MTE INC 00000 INV 03/19/2019 01-231608 90210 126001 1 0017110 4800 PARKS EQP RP 1,397.23 Invoice Net 1,397.23 CHECK TOTAL 1,397.23 ----------- 4272 MOTIVE POWER & PAINT L 00000 INV 03/19/2019 75665 89997 125782 1 0045130 4110 HGWY MACH VHCL R M 74.43 Invoice Net 74.43 CHECK TOTAL 74.43 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 03/19/2019 321OK1798 90240 126031 1 0011430 4455 PERSONNEL PRF HLTH S 815.00 Invoice Net 815.00 CHECK TOTAL 815.00 ----------- 6319 NATIONAL BUSINESS EQUI 00001 INV 03/19/2019 IN288713 89831 125618 1 0011680 4800 IT EQP RP 599.00 Invoice Net 599.00 CHECK TOTAL 599.00 ----------- 6319 NATIONAL BUSINESS EQUI 00003 INV 03/19/2019 62615616 89833 125619 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 03/19/2019 62610833 89834 125619 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 03/19/2019 62621084 89835 125619 1 0028810 4800 CEMETERY EQP RP 82.62 Invoice Net 82.62 CHECK TOTAL 374.27 ----------- 6319 NATIONAL BUSINESS EQUI 00004 INV 03/19/2019 33198099 90097 125884 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 03/14/2019 11:18 (TOWN OF QUEENSBURY IPP 20 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 732.87 ----------- 407 NATIONAL GRID 00000 INV 03/19/2019 98107FebMar2019 90214 126005 1 0017110 4300 PARKS ELCTRICITY 352.42 Invoice Net 352.42 CHECK TOTAL 352.42 ----------- 407 NATIONAL GRID 00001 INV 03/19/2019 93104JANFEB2019 89852 125637 1 0215182 4305 ST LGHTING STRT LGHTS 175.82 2 0235182 4305 ST LGHTING STRT LGHTS 912.73 3 0225182 4305 ST LGHTING STRT LGHTS 8.12 4 0205182 4305 ST LGHTING STRT LGHTS 645.14 5 0255182 4305 ST LGHTING STRT LGHTS 4,466.12 6 0245182 4305 ST LGHTING STRT LGHTS 1,342.32 7 0015182 4305 ST LGHTING STRT LGHTS 5,417.69 Invoice Net 12,967.94 407 NATIONAL GRID 00001 INV 03/19/2019 72107JANFEB19 89853 125638 1 0328120 4300 SNTRY SWR ELCTRICITY 108.77 2 0328120 4500 SNTRY SWR HTNG FUEL 25.97 Invoice Net 134.74 407 NATIONAL GRID 00001 INV 03/19/2019 72106JANFEE19 89854 125638 1 0328120 4300 SNTRY SWR ELCTRICITY 20.92 Invoice Net 20.92 407 NATIONAL GRID 00001 INV 03/19/2019 00011JANFEB19 89855 125638 1 0378120 4300 SNTRY SWR ELCTRICITY 23.41 Invoice Net 23.41 407 NATIONAL GRID 00001 INV 03/19/2019 78104JANFEB19 89885 125670 1 0408320 4300 WTR P/S ELCTRICITY 20.67 Invoice Net 20.67 407 NATIONAL GRID 00001 INV 03/19/2019 34105JANFEB19 89931 125716 1 0328120 4300 SNTRY SWR ELCTRICITY 21.81 Invoice Net 21.81 407 NATIONAL GRID 00001 INV 03/19/2019 34101JANFEB19 89932 125716 1 0328120 4300 SNTRY SWR ELCTRICITY 23.62 Invoice Net 23.62 407 NATIONAL GRID 00001 INV 03/19/2019 72102JANFEB19 89933 125716 1 0328120 4300 SNTRY SWR ELCTRICITY 23.44 Invoice Net 23.44 407 NATIONAL GRID 00001 INV 03/19/2019 39018JANFEB19 89934 125716 1 0328120 4300 SNTRY SWR ELCTRICITY 175.89 2 0328120 4500 SNTRY SWR HTNG FUEL 24.16 Invoice Net 200.05 407 NATIONAL GRID 00001 INV 03/19/2019 80552-94103JANFEB19 89998 125783 1 0013310 4300 TRFC CNTRL ELCTRICITY 381.66 Invoice Net 381.66 407 NATIONAL GRID 00001 INV 03/19/2019 54840-42010JANFEB19 89999 125783 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.82 Invoice Net 28.82 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 21 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 03/19/2019 33846-13015JANFEB19 90000 125783 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.82 Invoice Net 27.82 407 NATIONAL GRID 00001 INV 03/19/2019 78100JANFEB19 90027 125814 1 0318120 4300 SNTRY SWR ELCTRICITY 106.63 Invoice Net 106.63 407 NATIONAL GRID 00001 INV 03/19/2019 65004JANFEB19 90028 125814 1 0368120 4300 SNTRY SWR ELCTRICITY 223.08 2 0368120 4500 SNTRY SWR HTNG FUEL 37.84 Invoice Net 260.92 407 NATIONAL GRID 00001 INV 03/19/2019 .34105JANFEB19 90034 125821 1 0408320 4300 WTR P/S ELCTRICITY 41.87 Invoice Net 41.87 407 NATIONAL GRID 00001 INV 03/19/2019 98101JANFEB19 90035 125821 1 0408320 4300 WTR P/S ELCTRICITY 24.35 Invoice Net 24.35 407 NATIONAL GRID 00001 INV 03/19/2019 71114JANFEB19 90036 125821 1 0478320 4300 WTR P/S ELCTRICITY 21.04 Invoice Net 21.04 407 NATIONAL GRID 00001 INV 03/19/2019 09103JANFEB2019 90077 125864 1 0098160 4300 TRANS STAT ELCTRICITY 90.62 Invoice Net 90.62 407 NATIONAL GRID 00001 INV 03/19/2019 36101FEBMAR2019 90078 125865 1 0098160 4300 TRANS STAT ELCTRICITY 121.88 Invoice Net 121.88 407 NATIONAL GRID 00001 INV 03/19/2019 90017FEBMAR2019 90099 125886 1 0255182 4305 ST LGHTING STRT LGHTS 103.59 Invoice Net 103.59 407 NATIONAL GRID 00001 INV 03/11/2019 FEBMARCH2O1934106 90115 125905 1 0028810 4500 8811 CEMETERY HEAT FUEL 488.86 Invoice Net 488.86 407 NATIONAL GRID 00001 INV 03/11/2019 FEEMARCH2O1933106 90118 125905 1 0028810 4500 CEMETERY HTNG FUEL 179.47 Invoice Net 179.47 407 NATIONAL GRID 00001 INV 03/11/2019 FEBMARCH2O1934100 90120 125905 1 0028810 4300 8811 CEMETERY ELCTRICITY 202.72 Invoice Net 202.72 407 NATIONAL GRID 00001 INV 03/19/2019 54003JANFEB19 90163 125953 1 0408320 4500 WTR P/S HTNG FUEL 135.24 Invoice Net 135.24 407 NATIONAL GRID 00001 INV 03/19/2019 71001JANFEB19 90171 125953 1 0408320 4500 WTR P/S HTNG FUEL 198.35 Invoice Net 198.35 407 NATIONAL GRID 00001 INV 03/19/2019 32006JANFEB19 90173 125953 1 0408320 4500 WTR P/S HTNG FUEL 918.13 Invoice Net 918.13 407 NATIONAL GRID 00001 INV 03/19/2019 78101JANFEB2019 90178 125968 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 22 devise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 0027 B & G ELCTRICITY 270.45 Invoice Net 270.45 407 NATIONAL GRID 00001 INV 03/19/2019 78105JANFEB2019 90180 125968 1 0011620 4300 0022 B & G ELCTRICITY 438.97 Invoice Net 438.97 407 NATIONAL GRID 00001 INV 03/19/2019 78103FEBMAR2019 90181 125968 1 0011620 4300 0022 B & G ELCTRICITY 22.70 Invoice Net 22.70 407 NATIONAL GRID 00001 INV 03/19/2019 87007JANMAR2019 90182 125968 1 0011620 4300 0026 B & G ELCTRICITY 22.01 Invoice Net 22.01 407 NATIONAL GRID 00001 INV 03/19/2019 37107FEBMAR2019 90183 125968 1 0011620 4300 0025 B & G ELCTRICITY 21.94 Invoice Net 21.94 407 NATIONAL GRID 00001 INV 03/19/2019 33109FEBMAR2019 90184 125968 1 0011620 4300 0024 B & G ELCTRICITY 49.22 2 0011620 4500 0024 B & G HTNG FUEL 119.23 Invoice Net 168.45 407 NATIONAL GRID 00001 INV 03/19/2019 78109JANFEB2019 90185 125968 1 0015132 4300 HGWY GRGE ELCTRICITY 525.08 2 0015132 4500 HGWY GRGE HTNG FUEL 613.20 Invoice Net 1,138.28 407 NATIONAL GRID 00001 INV 03/19/2019 85009FebMar2019 90216 126005 1 0017110 4300 PARKS ELCTRICITY 300.14 Invoice Net 300.14 407 NATIONAL GRID 00001 INV 03/19/2019 36107JANFEB19 90219 125953 1 0408320 4300 WTR P/S ELCTRICITY 6,354.22 Invoice Net 6,354.22 407 NATIONAL GRID 00001 INV 03/19/2019 48652-45007JANFEB19 90223 126014 1 0013310 4300 TRFC CNTRL ELCTRICITY 37.97 Invoice Net 37.97 407 NATIONAL GRID 00001 INV 03/19/2019 09101JANMAR2019 90234 126025 1 0098160 4300 TRANS STAT ELCTRICITY 81.91 Invoice Net 81.91 407 NATIONAL GRID 00001 INV 03/19/2019 09104FEBMAR2019 90236 126025 1 0098160 4300 TRANS STAT ELCTRICITY 12.71 Invoice Net 12.71 CHECK TOTAL 25,638.32 ----------- 3949 NAVISTAR FINANCIAL COR 00001 20180100 INV 03/19/2019 190203-124 90002 125787 1 0045130 2040 HGWY MACH HVY EQPMT 217,915.00 Invoice Net 217,915.00 CHECK TOTAL 217,915.00 ----------- 448 NEMER FORD INC 00000 INV 03/19/2019 57096F 90001 125786 1 0045130 4110 HGWY MACH VHCL R M 32.40 Invoice Net 32.40 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 32.40 ----------- 234 NORTH COUNTRY AUTO 00000 INV 03/19/2019 282782A 90058 125844 1 0045130 4110 HGWY MACH VHCL R M 772.00 Invoice Net 772.00 234 NORTH COUNTRY AUTO 00000 INV 03/19/2019 282808 90225 126016 1 0045130 4110 HGWY MACH VHCL R M 648.00 Invoice Net 648.00 CHECK TOTAL 1,420.00 ----------- 1634 NYS TOWN CLERK'S ASSOC 00005 INV 03/19/2019 2019 90193 125984 1 0011410 4090 TWN CLERK TREDSUB 125.00 Invoice Net 125.00 1634 NYS TOWN CLERK'S ASSOC 00005 INV 03/19/2019 March 2019 90196 125985 1 0011410 4090 TWN CLERK TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 250.00 ----------- 5375 O'BRIEN, KAREN 00000 INV 03/19/2019 89848 89848 125633 1 0014020 4135 VITAL STAT STAF COMP 326.66 Invoice Net 326.66 CHECK TOTAL 326.66 ----------- 7488 OTTENS, HARRY 00000 INV 03/11/2019 90112 90112 125901 1 0010000 52555 GENERAL BLD PRMT 291.84 Invoice Net 291.84 CHECK TOTAL 291.84 ----------- 253 PASSONNO CORPORATION 00000 INV 03/19/2019 245419-01 90074 125860 1 0017110 4400 PARKS MSC CTRL 614.28 Invoice Net 614.28 CHECK TOTAL 614.28 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 03/19/2019 841217 90059 125845 1 0045110 4620 HGWY REP RD PVG MTR 358.89 Invoice Net 358.89 255 PECKHAM MATERIALS CORP 00001 INV 03/19/2019 841528 90226 126017 1 0045110 4620 HGWY REP RD PVG MTR 557.00 Invoice Net 557.00 CHECK TOTAL 915.89 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 03/19/2019 769643 90190 125981 1 0408330 4400 WTR PFCTN MSC CTRL 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 ----------- 261 PITNEY BOWES INC 00001 INV 03/19/2019 3308298872 90088 125874 03/14/2019 11:18 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011670 4791 MAILING EQP MNT C 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 ----------- 127 POST STAR, THE 00001 INV 03/19/2019 69915 90003 125788 1 0011410 4080 TWN CLERK LGL AD 49.30 Invoice Net 49.30 127 POST STAR, THE 00001 INV 03/19/2019 70584 90091 125878 1 0011345 4080 PURCHASING LGL AD 70.45 Invoice Net 70.45 127 POST STAR, THE 00001 INV 03/19/2019 70660 90094 125878 1 0011345 4080 PURCHASING LGL AD 57.85 Invoice Net 57.85 127 POST STAR, THE 00001 INV 03/11/2019 69026 90100 125888 1 0018020 4080 PLANNING LGL AD 16.20 Invoice Net 16.20 127 POST STAR, THE 00001 INV 03/11/2019 67807 90101 125888 1 0018020 4080 PLANNING LGL AD 16.20 Invoice Net 16.20 127 POST STAR, THE 00001 INV 03/11/2019 67670 90102 125888 1 0018010 4080 ZONING LGL AD 73.15 Invoice Net 73.15 CHECK TOTAL 283.15 ----------- 7006 PRIMELINK 00000 INV 03/19/2019 9572-1MAR2019 90093 125880 1 0011680 4335 IT SFT SE MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 2009 QUEENSBURY CONSOLIDATE 00000 INV 03/19/2019 1000 90154 125944 1 0308110 4901 W W ADMIN IN DT ADMN 4,600.00 2 0318110 4901 W W ADMIN IN DT ADMN 4,600.00 3 0338110 4901 W W ADMIN IN DT ADMN 18,400.00 4 0358110 4901 W W ADMIN IN DT ADMN 4,667.00 5 0368110 4901 W W ADMIN IN DT ADMN 141,834.00 6 0378110 4901 W W ADMIN IN DT ADMN 17,461.00 Invoice Net 191,562.00 CHECK TOTAL 191,562.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/19/2019 NOV2018FIREMARSHAL 89914 125699 1 0013410 4410 FR CDE ENF FUEL 167.79 Invoice Net 167.79 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/19/2019 DEC2018FIREMARSHAL 89915 125699 1 0013410 4410 FR CDE ENF FUEL 160.07 Invoice Net 160.07 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/19/2019 NOV2018BUILDING&CODE 89916 125699 1 0013620 4410 BLD CD ENF FUEL 233.21 Invoice Net 233.21 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 25 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/19/2019 DEC2018BUILDING&CODE 89917 125699 1 0013620 4410 BLD CD ENF FUEL 247.39 Invoice Net 247.39 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/19/2019 DEC2018COMMDEV 89918 125699 1 0018010 4410 ZONING FUEL 165.43 Invoice Net 165.43 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/19/2019 FEB2019TRANSFERST 89941 125726 1 0098160 4410 TRANS STAT FUEL 49.47 Invoice Net 49.47 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/19/2019 FEB2019GAS LANDFILL 90076 125863 1 0098160 4410 TRANS STAT FUEL 49.47 Invoice Net 49.47 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/11/2019 90109 90109 125897 1 0013410 4410 FR CDE ENF FUEL 140.00 Invoice Net 140.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/11/2019 90110 90110 125897 1 0013620 4410 BLD CD ENF FUEL 179.41 Invoice Net 179.41 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/11/2019 90111 90111 125987 1 0018010 4410 ZONING FUEL 42.38 Invoice Net 42.38 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/11/2019 FEB2019DIESEL 90123 125912 1 0028810 4410 CEMETERY FUEL 43.30 Invoice Net 43.30 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/11/2019 FEB2019GAS 90124 125912 1 0028810 4410 CEMETERY FUEL 172.80 Invoice Net 172.80 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/19/2019 90141 90141 125931 1 0011620 4410 B & G FUEL 480.27 Invoice Net 480.27 CHECK TOTAL 2,130.99 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 03/19/2019 FEBRUARY 2019 90032 125819 1 0328120 4410 SNTRY SWR FUEL 355.59 Invoice Net 355.59 CHECK TOTAL 355.59 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 03/19/2019 2237 89938 125723 1 0328120 4110 SNTRY SWR VHCL R M 44.75 Invoice Net 44.75 CHECK TOTAL 44.75 ----------- 6451 RUCINSKI HALL ARCHITEC 00000 INV 03/19/2019 030419 90020 125807 1 1387110 2899 PARKS CAP CNSTR 4,375.00 Invoice Net 4,375.00 6451 RUCINSKI HALL ARCHITEC 00000 INV 03/19/2019 030519 90021 125807 1 1387110 2899 PARKS CAP CNSTR 2,653.00 Invoice Net 2,653.00 03/14/2019 11:18 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 7,028.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 03/19/2019 FEB2019 89866 125651 1 0015010 4820 HGWY ADMIN UNIFORMS 156.00 2 0408340 4820 TRAN & DIS UNIFORMS 468.00 Invoice Net 624.00 3743 SAFETY WEARHOUSE LLC 00000 INV 03/19/2019 363024 89896 125681 1 0408340 4400 TRAN & DIS MSC CTRL 215.54 Invoice Net 215.54 3743 SAFETY WEARHOUSE LLC 00000 INV 03/19/2019 363289 89897 125681 1 0408340 4400 TRAN & DIS MSC CTRL 70.99 Invoice Net 70.99 3743 SAFETY WEARHOUSE LLC 00000 INV 03/19/2019 357927 89913 125698 1 0013620 4820 BLD CD ENF UNIFORMS 139.96 Invoice Net 139.96 3743 SAFETY WEARHOUSE LLC 00000 INV 03/11/2019 363414 90108 125896 1 0013620 4820 BLD CD ENF UNIFORMS 69.98 Invoice Net 69.98 CHECK TOTAL 1,120.47 ----------- 7415 SCHWARTZ CONSTANCE 00000 INV 03/19/2019 18-10150 89849 125634 1 0050000 52005 4981 FIRE EMS BL FR SRVC 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 6713 SENTRY ELECTRIC LLC 00000 20190045 INV 03/19/2019 30630 90136 125926 1 0011620 4400 B & G MSC CTRL 4,248.00 Invoice Net 4,248.00 CHECK TOTAL 4,248.00 ----------- 4882 SHAW TRUCK REPAIR, INC 00000 INV 03/19/2019 128678 90229 126020 1 0045130 4110 HGWY MACH VHCL R M 20.24 Invoice Net 20.24 CHECK TOTAL 20.24 ----------- 2570 SIEWERT EQUIPMENT 00002 20190061 INV 03/19/2019 41005377-00 90156 125946 1 0328120 4440 SNTRY SWR SWR LN MNT 2,200.00 Invoice Net 2,200.00 CHECK TOTAL 2,200.00 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 03/19/2019 PI-AO0243542 90098 125885 1 0518790 4400 GL LK CONT MSC CTRL 1,840.00 Invoice Net 1,840.00 CHECK TOTAL 1,840.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 03/19/2019 INV1548384 90060 125846 1 0045130 4110 HGWY MACH VHCL R M 677.12 Invoice Net 677.12 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 314 SOUTHWORTH-MILTON INC. 00000 INV 03/19/2019 INV1546118 90061 125846 1 0045130 4110 HGWY MACH VHCL R M 629.66 Invoice Net 629.66 CHECK TOTAL 1,306.78 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/18/2019 QSBY-2019-0110 89861 125646 1 0013510 4414 AN CTRL CMT SRV C 5,516.67 Invoice Net 5,516.67 CHECK TOTAL 5,516.67 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 03/19/2019 208271 89857 125642 1 0328120 4400 SNTRY SWR MSC CTRL 23.57 Invoice Net 23.57 230 ST ANDREWS ACE HARDWAR 00001 INV 03/19/2019 208321 89991 125776 1 0098160 4400 TRANS STAT MSC CTRL 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 03/19/2019 208290 90022 125809 1 0017110 4400 PARKS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 03/19/2019 208293 90023 125809 1 0017110 4400 PARKS MSC CTRL 29.98 Invoice Net 29.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/19/2019 208323 90039 125826 1 0408340 4400 TRAN & DIS MSC CTRL 27.95 Invoice Net 27.95 230 ST ANDREWS ACE HARDWAR 00001 INV 03/19/2019 208333 90040 125826 1 0408320 4400 WTR P/S MSC CTRL 51.13 Invoice Net 51.13 230 ST ANDREWS ACE HARDWAR 00001 INV 03/19/2019 208307 90062 125848 1 0045130 4110 HGWY MACH VHCL R M 25.99 Invoice Net 25.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/11/2019 208236 90116 125904 1 0013620 4400 BLD CD ENF MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/11/2019 208237 90117 125904 1 0013620 4820 BLD CD ENF UNIFORMS 131.94 Invoice Net 131.94 230 ST ANDREWS ACE HARDWAR 00001 INV 03/11/2019 208314 90125 125914 1 0028810 4400 CEMETERY MSC CTRL 7.98 Invoice Net 7.98 CHECK TOTAL 334.50 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 03/19/2019 3405851515 89872 125657 1 0011660 4010 STOREROOM SUPPLIES 24.72 Invoice Net 24.72 2889 STAPLES, INC AND SUBSI 00000 20190017 INV 03/19/2019 3406786595 90211 126002 1, 0017020 4010 REC ADMIN OFF SUPP 74.08 Invoice Net 74.08 03/14/2019 11:18 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 20190017 INV 03/19/2019 3406814854 90213 126002 1 0017020 4010 REC ADMIN OFF SUPP 76.33 Invoice Net 76.33 2889 STAPLES, INC AND SUBSI 00000 INV 03/19/2019 3404719070 90248 126038 1 0011660 4010 STOREROOM SUPPLIES 35.47 Invoice Net 35.47 2889 STAPLES, INC AND SUBSI 00000 INV 03/19/2019 3407541358 90249 126038 1 0011660 4010 STOREROOM SUPPLIES 52.42 Invoice Net 52.42 CHECK TOTAL 263.02 ----------- 1770 STILSING ELEC. INC 00000 20190058 INV 03/19/2019 4419-1 90007 125794 1 0013310 4800 TRFC CNTRL EQP RP 8,073.00 Invoice Net 8,073.00 CHECK TOTAL 8,073.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 03/19/2019 52319 89842 125627 1 0011680 4720 IT CNSULTNT 6,697.55 Invoice Net 6,697.55 6784 STORED TECHNOLOGY SOLU 00000 INV 03/19/2019 52699 89929 125714 1 2171680 4400 MC AZURE MSC CTRL 8,402.96 Invoice Net 8,402.96 6784 STORED TECHNOLOGY SOLU 00000 INV 03/19/2019 52655 89930 125714 1 0011680 4335 IT SFT SB MNT 3,673.80 Invoice Net 3,673.80 6784 STORED TECHNOLOGY SOLU 00000 INV 03/19/2019 51886 89979 125764 1 0011680 2031 IT CP HRDWR 798.00 Invoice Net 798.00 CHECK TOTAL 19,572.31 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 03/19/2019 332081 89903 125688 1 0408330 4271 WTR PFCTN W T CHMCLS 4,077.33 Invoice Net 4,077.33 CHECK TOTAL 4,077.33 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 03/19/2019 00760225 90016 125803 1 0017110 4400 PARKS MSC CTRL 53.08 Invoice Net 53.08 323 TAYLOR WELDING SUPPLY 00000 INV 03/19/2019 00760343 90017 125803 1 0017110 4400 PARKS MSC CTRL 185.00 Invoice Net 185.00 323 TAYLOR WELDING SUPPLY 00000 INV 03/19/2019 00760643 90135 125925 1 0011620 4065 B & G S TS RP EQ 101.73 Invoice Net 101.73 CHECK TOTAL 339.81 ----------- 5748 TIFCO INDUSTRIES INC 0.0000 INV 03/19/2019 71433700 90063 125849 03/14/2019 11:18 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 197.97 Invoice Net 197.97 CHECK TOTAL 197.97 ----------- 617 TOWN OF QUEENSBURY 00000 INV 03/19/2019 FEB2019SHARED 89860 125645 1 0011670 4030 MAILING POSTAGE 213.55 Invoice Net 213.55 617 TOWN OF QUEENSBURY 00000 INV 03/19/2019 FEBRUARY 2019 89886 125671 1 0408310 4030 WTR ADMIN POSTAGE 80.61 Invoice Net 80.61 617 TOWN OF QUEENSBURY 00000 INV 03/19/2019 89908 89908 125693 1 0011330 4030 TX RECR POSTAGE 467.05 Invoice Net 467.05 617 TOWN OF QUEENSBURY 00000 INV 03/19/2019 89909 89909 125693 1 0011410 4030 TWN CLERK POSTAGE 117.50 Invoice Net 117.50 617 TOWN OF QUEENSBURY 00000 INV 03/19/2019 89910 89910 125693 1 0011410 4030 TWN CLERK POSTAGE 57.65 Invoice Net 57.65 617 TOWN OF QUEENSBURY 00000 INV 03/19/2019 89911 89911 125693 1 0011410 4030 TWN CLERK POSTAGE 97.20 Invoice Net 97.20 617 TOWN OF QUEENSBURY 00000 INV 03/19/2019 030419 90018 125805 1 0017020 4030 REC ADMIN POSTAGE 35.20 Invoice Net 35.20 617 TOWN OF QUEENSBURY 00000 INV 03/19/2019 90057 90057 125843 1 0015010 4030 HGWY ADMIN POSTAGE .50 Invoice Net .50 617 TOWN OF QUEENSBURY 00000 INV 03/11/2019 90104 90104 125892 1 0013620 4030 BLD CD ENF POSTAGE 13.15 2 0013410 4030 FR CDE ENF POSTAGE 6.65 3 0018010 4030 ZONING POSTAGE 109.00 4 0018020 4743 PLANNING MS4 108.50 5 0018020 4030 PLANNING POSTAGE 23.60 Invoice Net 260.90 617 TOWN OF QUEENSBURY 00000 INV 03/11/2019 FEB20194030 90126 125915 1 0028810 4030 CEMETERY POSTAGE 4.00 Invoice Net 4.00 CHECK TOTAL 1,334.16 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 03/19/2019 R106002227:01 89906 125691 1 0408340 4110 TRAN & DIS VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 03/19/2019 052 3685040 89856 125641 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 03/14/2019 11:18 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 03/19/2019 052 3685039 89887 125672 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 18.82 Invoice Net 20.10 6714 UNIFIRST CORPORATION 00000 INV 03/19/2019 052 3688059 90031 125818 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 03/19/2019 052 3688058 90038 125825 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 20.29 Invoice Net 21.57 6714 UNIFIRST CORPORATION 00000 INV 03/19/2019 052 3685718 90064 125850 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 03/19/2019 052 3688735 90065 125850 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 03/19/2019 052 3688736 90139 125929 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 03/19/2019 052 3685719 90140 125929 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 20.00 Invoice Net 24.68 CHECK TOTAL 246.29 ----------- 7491 UNITEDHEALTHCARE MEDIC 00000 INV 03/19/2019 18-7436 90250 126043 1 0050000 52005 4981 FIRE EMS BL FR SRVC 679.70 Invoice Net 679.70 CHECK TOTAL 679.70 ----------- 6883 UNIVAR USA INC 00000 INV 03/19/2019 RP802946 90188 125979 1 0408330 4271 WTR PFCTN W T CHMCLS 13,221.90 Invoice Net 13,221.90 CHECK TOTAL 13,221.90 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 03/19/2019 000178959 90066 125852 1 0045130 4110 HGWY MACH VHCL R M 79.93 Invoice Net 79.93 CHECK TOTAL 79.93 ----------- 1256 VERIZON WIRELESS 00002 INV 03/19/2019 9824856028 89867 125652 1 0011650 4105 CCS MBL CMMN 29.40 Invoice Net 29.40 1256 VERIZON WIRELESS 00002 INV 03/19/2019 9824856029 89868 125652 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 31 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1256 VERIZON WIRELESS 00002 INV 03/19/2019 9824856027 89869 125652 1 0011650 4105 CCS MBL CMMN 46.56 Invoice Net 46.56 1256 VERIZON WIRELESS 00002 INV 03/19/2019 9824856030 89870 125652 1 0011650 4105 CCS MBL CMMN 474.10 Invoice Net 474.10 1256 VERIZON WIRELESS 00002 INV 03/19/2019 9824815911 90186 125976 1 0401650 4100 CTRL CMM TELEPHONE 144.96 Invoice Net 144.96 1256 VERIZON WIRELESS 00002 INV 03/19/2019 9822866204 90187 125976 1 0401650 4100 CTRL CMM TELEPHONE 145.00 Invoice Net 145.00 CHECK TOTAL 960.05 ----------- 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121210-02-19 89874 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121220-02-19 89875 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121230-02-19 89876 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121240-02-19 89877 125659 1 0408320 4230 WTR P/S WATER 90.80 Invoice Net 90.80 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121250-02-19 89878 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121270-02-19 89879 125659 1 0408320 4230 WTR P/S WATER 105.30 Invoice Net 105.30 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121280-02-19 89880 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121290-02-19 89881 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121300-02-19 89882 125659 1 0408320 4230 WTR P/S WATER 212.60 Invoice Net 212.60 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121310-02-19 89883 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121320-02-19 89924 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 03/14/2019 11:18 TOWN OF QUEENSBURY (P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121330-02-19 89925 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 121340-02-19 89926 125659 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 168710-02-19 89927 125659 1 0408320 4230 WTR P/S WATER 99.50 Invoice Net 99.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2019 168720-02-19 89928 125659 1 0408320 4230 WTR P/S WATER 288.00 Invoice Net 288.00 CHECK TOTAL 1,646.20 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 03/19/2019 163813972 89904 125689 1 0408310 4010 WTR ADMIN OFF SUPP 227.14 Invoice Net 227.14 5166 W.B. MASON COMPANY, IN 00001 INV 03/11/2019 I64042598 90103 125891 1 0018020 4010 PLANNING OFF SUPP 70.54 2 0013620 4010 BLD CD ENF OFF SUPP 44.76 Invoice Net 115.30 5166 W.B. MASON COMPANY, IN 00001 INV 03/19/2019 I64223590 90215 126006 1 0408320 4400 WTR P/S MSC CTRL 265.89 Invoice Net 265.89 CHECK TOTAL 608.33 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 03/19/2019 409040 89898 125683 1 0408340 4400 TRAN & DIS MSC CTRL 63.62 Invoice Net 63.62 CHECK TOTAL 63.62 ----------- 7205 WARREN COUNTY SELF-INS 00000 INV 03/11/2019 3.6.2019 90106 125894 1 0013410 4090 FR CDE ENF TREDSUB 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 03/11/2019 46509 90105 125893 1 0013620 4110 BLD CD ENF VHCL R M 22.93 Invoice Net 22.93 CHECK TOTAL 22.93 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 03/19/2019 7668553-0449-5 90228 126019 1 0098160 4447 TRANS STAT TRSH DSP B 456.00 Invoice Net 456.00 2509 WASTE MANAGEMENT OF EA 00000 INV 03/19/2019 7668589-0449-9 90230 126019 1 0098160 4447 TRANS STAT TRSH DSP B 570.00 Invoice Net 570.00 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2509 WASTE MANAGEMENT OF EA 00000 INV 03/19/2019 7668491-0449-8 90231 126019 1 0098160 4449 TRANS STAT TRSH DSP R 660.76 Invoice Net 660.76 2509 WASTE MANAGEMENT OF EA 00000 INV 03/19/2019 7668592-0449-3 90233 126019 1 0098160 4449 TRANS STAT TRSH DSP R 674.50 Invoice Net 674.50 CHECK TOTAL 2,361.26 ----------- 2378 WATER ENVIRONMENT FEDE 00005 INV 03/19/2019 9000604936 90033 125820 1 0328120 4400 SNTRY SWR MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 03/19/2019 582369 90067 125853 1 0045130 4110 HGWY MACH VHCL R M 449.79 Invoice Net 449.79 3927 WELLER'S AUTO PARTS IN 00000 INV 03/19/2019 582417 90068 125853 1 0045130 4110 HGWY MACH VHCL R M 35.36 Invoice Net 35.36 3927 WELLER'S AUTO PARTS IN 00000 INV 03/19/2019 583138 90232 126023 1 0045130 4110 HGWY MACH VHCL R M 222.69 Invoice Net 222.69 3927 WELLER'S AUTO PARTS IN 00000 INV 03/19/2019 583129 90235 126023 1 0045130 4110 HGWY MACH VHCL R M 390.28 Invoice Net 390.28 3927 WELLER'S AUTO PARTS IN 00000 INV 03/19/2019 583366 90237 126023 1 0045130 4110 HGWY MACH VHCL R M 155.35 Invoice Net 155.35 3927 WELLER'S AUTO PARTS IN 00000 CRM 03/19/2019 583419 90238 126023 1 0045130 4110 HGWY MACH VHCL R M -185.00 Invoice Net -185.00 CHECK TOTAL 1,068.47 ----------- 360 WEST PUBLISHING CORPOR 00001 INV 03/19/2019 839854463 90164 125954 1 0011420 4090 TWN CNSL TREDSUB 201.00 Invoice Net 201.00 CHECK TOTAL 201.00 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 03/19/2019 006-013576 89992 125777 1 0098160 4447 TRANS STAT TRSH DSP B 5,452.05 Invoice Net 5,452.05 CHECK TOTAL 5,452.05 ----------- 365 WHITEMAN CHEVROLET INC 00000 INV 03/19/2019 5029528 90070 125856 1 0045130 4110 HGWY MACH VHCL R M 517.10 Invoice Net 517.10 365 WHITEMAN CHEVROLET INC 00000 INV 03/19/2019 5029529 90072 125856 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 13.56 Invoice Net 13.56 CHECK TOTAL 530.66 ----------- 7486 WIELAND, XENIA 00000 INV 03/19/2019 18-14853 90005 125792 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 394 INVOICES WARRANT TOTAL 841,334.08 841,334.08 03/14/2019 11:18 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 4,154.64 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 291.84 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 324.37 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 1,022.00 1,266.60 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 125.00 66.11 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 250.00 362.44 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 100.00 90.55 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 467.05 376.81 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 128.30 .62 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 272.35 400.93 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 49.30 207.95 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 1,875.00 135.83 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 201.00 13.64 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 6,762.00 32,140.56 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 7,442.00 38.40 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 431.50 371.89 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 815.00 87.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 4,167.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 7.07 339.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 101.73 1,408.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 201.20 3,435.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 11.59 2,100.74 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 96.60 23.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 4,744.80 3,048.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,050.78 2,753.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 74.90 1,440.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.49 79.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.50 124.23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 505.38 2,316.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 5,750.08 2,754.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 480.27 293.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 87.95 111.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,053.53 4,017.75 001 0011620 BUILDINGS& GROUND 001 -01-1620-4500 -0024 HEATING FUEL 281.16 691.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 587.37 3,736.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 328.89 121.64 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 40.00 1,495.22 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,516.59 156.45 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 670.09 3,473.74 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 112.61 2,472.68 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 213.55 10,141.81 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,115.39 3259.75 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 798.00 3:698.73 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 12,463.92 10,136.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,843.70 25,271.44 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,035.05 30,704.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,623.52 4,291.93 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 494.72 964.36 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 8,225.60 5,586.70 03/14/2019 11:18 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 292.00 14.11 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 6.65 4.09 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 20.00 3.15 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 467.86 -280.52 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 5,516.67 53,583.97 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 396.00 745.70 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 44.76 .68 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 13.15 68.20 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 22.93 1.26 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 14.99 15.04 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 660.01 -365.42 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 341.88 -126.88 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,233.50 590.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .50 7.52 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 156.00 8.03 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 50.46 5,263.48 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,339.76 7,624.64 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,238.99 4,835.24 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,417.69 8,520.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 150.41 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 35.20 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 238.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 300.00 .00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 341.72 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,265.37 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,582.65 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 625.49 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,397.23 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 888.45 .10 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,890.63 -551.27 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 109.00 162.92 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 73.15 18.31 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 207.81 -68.96 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 70.54 1,422.26 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 23.60 365.56 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 32.40 834.63 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,079.13 -31822.85 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 108.50 547.50 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 2,259.79 --------------- FUND TOTAL 116,099.46 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 685.16 463.48 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 4.00 64.12 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 51.14 422.82 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 322.24 228.68 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 7.98 1,512.35 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 216.10 100.63 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 294.95 3,999.99 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,681.29 71.95 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 82.62 40.10 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 312.00 --------------- FUND TOTAL 3,358.98 003 0039040 WORKERS COMPENSATI 003 -09-9040-8045 - SELF INSURANCE CLAIMS 9,960.14 .00 --------------- FUND TOTAL 9,960.14 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 915.89 5,892.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 265.59 192.58 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 217,915.00 290,448.00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,914.09 9,999.60 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 12,092.58 20,934.59 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 26,261.97 9,088.89 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 1,069.47 --------------- FUND TOTAL 266,443.87 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 906.48 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 110,298.67 586.01 --------------- FUND TOTAL 111,205.15 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.71 144.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 517.97 467.45 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 4.99 -517.90 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 98.94 685.84 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 6,478.05 2,355.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,335.26 385.87 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 325.24 2,508.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 506.81 215.72 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 599.25 --------------- FUND TOTAL 9,301.72 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 645.14 115.97 --------------- FUND TOTAL 645.14 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 175.82 508.62 --------------- FUND TOTAL 175.82 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.12 10.68 --------------- FUND TOTAL 8.12 03/14/2019 11:18 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 912.73 2,058.20 --------------- FUND TOTAL 912.73 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,342.32 2,591.00 --------------- FUND TOTAL 1,342.32 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,569.71 21,404.07 --------------- FUND TOTAL 4,569.71 030 0308110 WASTE WATER ADMINI 030 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,600.00 .00 --------------- FUND TOTAL 4,600.00 031 0318110 WASTE WATER ADMINI 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,600.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 183.44 36.23 --------------- FUND TOTAL 4,783.44 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 180.57 032 0321680 INFORMATION TECHNO 032 -01-1680-2032 - COMPUTER SOFTWARE 541.70 500.00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 44.75 6,660.09 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 636.92 9439.39 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 148.57 6:137.29 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 355.59 2,928.40 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 2,200.00 8,365.38 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.13 212.41 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 354.66 22.76 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 543.25 --------------- FUND TOTAL 4,526.39 033 0338110 WASTE WATER ADMINI 033 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 18,400.00 .00 --------------- FUND TOTAL 18,400.00 035 0358110 WASTE WATER ADMINI 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,667.00 .00 --------------- FUND TOTAL 4,667.00 036 0368110 WASTE WATER ADMINI 036 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 141,834.00 .00 036 0366120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 409.83 3,056.52 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 40.06 521.74 --------------- FUND TOTAL 142,283.89 037 0378110 WASTE WATER ADMINI.037 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 17,461.00 .00 03/14/2019 11:18 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 26.04 146.57 --------------- FUND TOTAL 17,487.04 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 1,038.79 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 720.89 5,923.31 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 3,116.38 72.01 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 227.14 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 80.61 1,480.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 50.00 394.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,113.00 3,181.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,646.20 113.40 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 6,463.01 140,111.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 71.28 25,671.16 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 910.45 1,226.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,251.72 8,626.70 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 17,299.23 37,881.55 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 175.00 1,355.53 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 284.84 217.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 46.10 1,525.44 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 411.39 13,348.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 570.60 2,981.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 660.10 802.39 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 85.76 --------------- FUND TOTAL 36,204.23 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.93 33.00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.04 226.27 --------------- FUND TOTAL 47.97 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 60,000.00 24,085.00 --------------- FUND TOTAL 60,000.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 8,880.00 34,200.00 --------------- FUND TOTAL 8,880.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 7,028.00 232,390.00 --------------- FUND TOTAL 7,028.00 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 8,402.96 19,049.15 --------------- FUND TOTAL 8,402.96 03/14/2019 11:18 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 841,334.08 ------------------------------------------------------------------------------------- ----------------------------------------------- GRAND TOTAL 848,919.45 03/14/2019 11:18 TOWN OF QUEENSBURY P 41 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125614 7055 EVOLUTION RECYCLING INC 89827 INV 03/19/2019 110.77 02252019 EWASTE RIDGE INVOICE: 1307 125614 7055 EVOLUTION RECYCLING INC 89828 INV 03/19/2019 214.47 02202019 EWASTE LUZERN INVOICE: 1309 ----------------- 325.24 VOUCHER TOTAL 125616 5818 CAROUSEL INDUSTRIES 89829 INV 03/19/2019 1,269.74 05312019 AVAYA TELE SY INVOICE: 0212191402M 125617 4766 APEX SOFTWARE 89830 INV 03/19/2019 470.00 ANNUAL RENEWAL 4/19-4/ INVOICE: 304139 125618 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 89831 INV 03/19/2019 599.00 KYOCERA CARD AUTH KIT INVOICE: IN288713 125619 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 89833 INV 03/19/2019 99.50 FEBMAR2019 RECORDS CLE INVOICE: 62615616 125619 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 89834 INV 03/19/2019 192.15 FEBMAR2019 ASSESSORS 0 INVOICE: 62610833 125619 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 89835 INV 03/19/2019 82.62 FEBMAR2019 CEMETERY LE INVOICE: 62621084 ----------------- 374.27 VOUCHER TOTAL 125622 7224 ADIRONDACK MOBILE SHREDDING LLC 89837 INV 03/19/2019 30.00 February Shredding INVOICE: 20717 125623 126 UPSTATE AGENCY LLC 89838 INV 03/19/2019 144.00 HRA PARTICIPANT & COBR INVOICE: 6869 125624 126 UPSTATE AGENCY LLC 89839 INV 03/19/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 6870 125625 126 UPSTATE AGENCY LLC 89840 INV 03/19/2019 78.75 HRA PARTICIPANT & COBR INVOICE: 6871 125626 126 UPSTATE AGENCY LLC 89841 INV 03/19/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 6872 125627 6784 STORED TECHNOLOGY SOLUTIONS INC 89842 INV 03/19/2019 6,697.55 FEBRUARY2019 WORK TICK INVOICE: 52319 125628 126 UPSTATE AGENCY LLC 89843 INV 03/19/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 6873 125629 126 GLENS FALLS NATIONAL BANK 89844 INV 03/19/2019 67.50 HRA PARTICIPANT & COBR INVOICE: 6874 03/14/2019 11:18 TOWN OF QUEENSBURY p 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125630 1438 BARBER, CAROLINE H 89845 INV 03/19/2019 326.67 February 2019 Death Ce INVOICE: 89845 125631 6166 MELLON, ROSE 89846 INV 03/19/2019 326.67 February 2019 Death Ce INVOICE: 89846 125633 5375 O'BRIEN, KAREN 89848 INV 03/19/2019 326.66 February Death Certifi INVOICE: 89848 125634 7415 SCHWARTZ CONSTANCE 89849 INV 03/19/2019 20.00 OVERPAID WEST GLENS FA INVOICE: 18-10150 125636 6832 CLENDON BROOK VENTURES LLC 89851 INV 03/19/2019 430.00 2019 ANNUAL WEBSITE MA INVOICE: 1555 125637 407 NATIONAL GRID 89852 INV 03/19/2019 12,967.94 93104JANFEB2019 STREET INVOICE: 93104JANFEB2019 125638 407 NATIONAL GRID 89853 INV 03/19/2019 134.74 72107JANFEB19 HILAND INVOICE: 72107JANFEB19 125638 407 NATIONAL GRID 89854 INV 03/19/2019 20.92 72106JANFEB19 MBROOK G INVOICE: 72106JANFEB19 125638 407 NATIONAL GRID 89855 INV 03/19/2019 23.41 00011JANFEBI9,MAIN INVOICE: 00011JANFEB19 ----------------- 179.07 VOUCHER TOTAL 125641 6714 UNIFIRST CORPORATION 89856 INV 03/19/2019 21.33 CUST# 1098027 INVOICE: 052 3685040 125642 230 ST ANDREWS ACE HARDWARE 89857 INV 03/19/2019 23.57 CUST# 1286 INVOICE: 208271 125643 7315 FERONE, GEORGE 89858 INV 03/19/2019 897.00 HOTEL FOR THE AOT CONF INVOICE: 89858 125644 2588 BAY RIDGE RESCUE SQUAD INC 89859 INV 03/19/2019 110,298.67 REMAIN OP FOR JAN, RMA INVOICE: 89859 125645 617 TOWN OF QUEENSBURY 89860 INV 03/19/2019 213.55 FEBUARY2019 SHARED POS INVOICE: FEB2019SHARED 125646 3912 SPCA OF UPSTATE NEW YORK 89861 INV 03/18/2019 5,516.67 Dog Control Services - INVOICE: QSBY-2019-0110 125649 562 ASSOCIATION OF TOWNS 89864 INV 03/18/2019 125.00 Caroline Barber -2019 INVOICE: R34260 125650 562 ASSOCIATION OF TOWNS 89865 INV 03/19/2019 250.00 2019 TRAINING SCHOOL F 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 43 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: R34064&R34450 125651 3743 SAFETY WEARHOUSE LLC 89866 INV 03/19/2019 624.00 UNION BOOTS-DUELL/STOC INVOICE: FEB2019 125652 1256 VERIZON WIRELESS 89867 INV 03/19/2019 29.40 00005JANFEB2019 CELLPH INVOICE: 9824856028 125652 1256 VERIZON WIRELESS 89868 INV 03/19/2019 120.03 00006JANFEB2019 DATACA INVOICE: 9824856029 125652 1256 VERIZON WIRELESS 89869 INV 03/19/2019 46.56 00004JANFEB2019 INVOICE: 9824856027 125652 1256 VERIZON WIRELESS 89870 INV 03/19/2019 474.10 00007JANFEB2019 CELLPH INVOICE: 9824856030 ----------------- 670.09 VOUCHER TOTAL 125656 6832 CLENDON BROOK VENTURES LLC 89871 INV 03/19/2019 337.50 FEB2019 WEBSITE EDITS INVOICE: 1558 125657 2889 STAPLES, INC AND SUBSIDIARIES 89872 INV 03/19/2019 24.72 SUPPLIES INVOICE: 3405851515 125658 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 89873 INV 03/19/2019 431.50 PERSONNEL INVEST BROWN INVOICE: 20658528 125659 678 VILLAGE OF HUDSON FALLS 89874 INV 03/19/2019 85.00 LOC. 00023 WARREN INVOICE: 121210-02-19 125659 678 VILLAGE OF HUDSON FALLS 89875 INV 03/19/2019 85.00 LOC. 00021 WARREN INVOICE: 121220-02-19 125659 678 VILLAGE OF HUDSON FALLS 89876 INV 03/19/2019 85.00 LOC. 00019 WARREN INVOICE: 121230-02-19 125659 678 VILLAGE OF HUDSON FALLS 89877 INV 03/19/2019 90.80 LOC. 00017.5 WARREN INVOICE: 121240-02-19 125659 678 VILLAGE OF HUDSON FALLS 89878 INV 03/19/2019 85.00 LOC. 00017A WARREN INVOICE: 121250-02-19 125659 678 VILLAGE OF HUDSON FALLS 89879 INV 03/19/2019 105.30 LOC. 00015 WARREN INVOICE: 121270-02-19 125659 678 VILLAGE OF HUDSON FALLS 89880 INV 03/19/2019 85.00 LOC. 00013 WARREN INVOICE: 121280-02-19 125659 678 VILLAGE OF HUDSON FALLS 89881 INV 03/19/2019 85.00 LOC. 00011 WARREN INVOICE: 121290-02-19 125659 678 VILLAGE OF HUDSON FALLS 89882 INV 03/19/2019 212.60 LOC. 00009 WARREN INVOICE: 121300-02-19 125659 678 VILLAGE OF HUDSON FALLS 89883 INV 03/19/2019 85.00 LOC. 00007 WARREN INVOICE: 121310-02-19 125659 678 VILLAGE OF HUDSON FALLS 89924 INV 03/19/2019 85.00 LOC. 00005 WARREN INVOICE: 121320-02-19 125659 678 VILLAGE OF HUDSON FALLS 89925 INV 03/19/2019 85.00 LOC. 00003 WARREN INVOICE: 121330-02-19 03/14/2019 11:18 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125659 678 VILLAGE OF HUDSON FALLS 89926 INV 03/19/2019 85.00 LOC. 00111 RIVER INVOICE: 121340-02-19 125659 678 VILLAGE OF HUDSON FALLS 89927 INV 03/19/2019 99.50 LOC. 00039A WARREN INVOICE: 168710-02-19 125659 678 VILLAGE OF HUDSON FALLS 89928 INV 03/19/2019 288.00 LOC. 00039 WARREN INVOICE: 168720-02-19 ----------------- 1,646.20 VOUCHER TOTAL 125670 407 NATIONAL GRID 89885 INV 03/19/2019 20.67 78104JANFEB19 QUAKER INVOICE: 78104JANFEB19 125671 617 TOWN OF QUEENSBURY 89886 INV 03/19/2019 80.61 FEB19 POSTAGE INVOICE: FEBRUARY 2019 125672 6714 UNIFIRST CORPORATION 89887 INV 03/19/2019 20.10 CUST# 1098023 INVOICE: 052 3685039 125673 1584 MCMASTER-CARR SUPPLY CO 89888 INV 03/19/2019 24.56 ACCT# 115991000 INVOICE: 87372756 125673 1584 MCMASTER-CARR SUPPLY CO 89889 INV 03/19/2019 22.25 ACCT# 115991000 INVOICE: 87373252 125673 . 1584 MCMASTER-CARR SUPPLY CO 89890 INV 03/19/2019 254.13 ACCT# 115991000 INVOICE: 87662319 125673 1584 MCMASTER-CARR SUPPLY CO 89891 INV 03/19/2019 68.09 ACCT# 115991000 INVOICE: 87532255 125673 1584 MCMASTER-CARR SUPPLY CO 89892 INV 03/19/2019 124.41 ACCT# 115991000 INVOICE: 87792928 ----------------- 493.44 VOUCHER TOTAL 125679 3606 E J PRESCOTT INC 89894 INV 03/19/2019 181.39 CUST# 10412 INVOICE: 5506014 125679 3606 E J PRESCOTT INC 89895 INV 03/19/2019 230.00 CUST# 10412 INVOICE: 5503665 ----------------- 411.39 VOUCHER TOTAL 125681 3743 SAFETY WEARHOUSE LLC 89896 INV 03/19/2019 215.54 INV# 363024 INVOICE: 363024 125681 3743 SAFETY WEARHOUSE LLC 89897 INV 03/19/2019 70.99 INV# 363289 INVOICE: 363289 ----------------- 286.53 VOUCHER TOTAL 125683 348 WALLACE SUPPLY CO INC 89898 INV 03/19/2019 63.62 INV# 409040 INVOICE: 409040 125684 32 BADGER METER INC. 89899 INV 03/19/2019 284.84 CUST# 311543 03/14/2019 11:18 (TOWN OF QUEENSBURY IPP 45 denise' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 80030565 125685 4 ADIRONDACK AUTO SPLY INC 89900 INV 03/19/2019 26.10 INV# 906802 INVOICE: 906802 125686 180 LELAND PAPER CO INC 89901 INV 03/19/2019 55.58 OUST# 100619 INVOICE: 410292963 125687 2783 MIDWAY INDUSTRIAL SUPPLY 89902 INV 03/19/2019 281.16 INV# 396974 INVOICE: 396974 125688 2720 SURPASS CHEMICAL CO., INC 89903 INV 03/19/2019 4,077.33 INV# 332081 INVOICE: 332081 125689 5166 W.B. MASON COMPANY, INC. 89904 INV 03/19/2019 227.14 OUST# C1455741 INVOICE: I63813972 125690 3200 ADVANCE CONSTRUCTION SUPPLY INC 89905 INV 03/19/2019 90.00 TRANS# 01-95998-0 INVOICE: 01-95998-0 125691 4647 TRACEY ROAD EQUIPMENT INC 89906 INV 03/19/2019 20.00 NYS INS FORD F750 INVOICE: R106002227:01 125693 617 TOWN OF QUEENSBURY 89908 INV 03/19/2019 467.05 February 2019 Tax Rece INVOICE: 89908 125693 617 TOWN OF QUEENSBURY 89909 INV 03/19/2019 117.50 Town Clerk Dog Postage INVOICE: 89909 125693 617 TOWN OF QUEENSBURY 89910 INV 03/19/2019 57.65 Town Clerk Board Meeti INVOICE: 89910 125693 617 TOWN OF QUEENSBURY 89911 INV 03/19/2019 97.20 Town Clerk Postage INVOICE: 89911 ----------------- 739.40 VOUCHER TOTAL 125697 1438 BARBER, CAROLINE H 89912 INV 03/19/2019 253.50 VITAL RECORDS- REIMBUR INVOICE: 2019 125698 3743 SAFETY WEARHOUSE LLC 89913 INV 03/19/2019 139.96 WORK PANTS J. O'BRIEN INVOICE: 357927 125699 269 QUEENSBURY HIGHWAY DEPT 89914 INV 03/19/2019 167.79 NOV2018 FIRE MARSHAL INVOICE: NOV2018FIREMARSHAL 125699 269 QUEENSBURY HIGHWAY DEPT 89915 INV 03/19/2019 160.07 DEC2018 FIRE MARSHAL F INVOICE: DEC2018FIREMARSHAL 125699 269 QUEENSBURY HIGHWAY DEPT 89916 INV 03/19/2019 233.21 NOV2018 BUILDING&CODES INVOICE: NOV2018BUILDING&CODE 125699 269 QUEENSBURY HIGHWAY DEPT 89917 INV 03/19/2019 247.39 DEC2018 BUILDING&CODES INVOICE: DEC2018BUILDING&CODE 125699 269 QUEENSBURY HIGHWAY DEPT 89918 INV 03/19/2019 165.43 DEC2018 COMMUNITY DEVE 03/14/2019 11:18 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: DEC2018COMMDEV ----------------- 973.89 VOUCHER TOTAL 125704 4 ADIRONDACK AUTO SPLY INC 89919 INV 03/19/2019 35.35 3 BAR LIGHT FOR UNIT # INVOICE: 906651 125704 4 ADIRONDACK AUTO SPLY INC 89920 INV 03/19/2019 42.72 STOCK FOR UNIT #70 INVOICE: 906620 125704 4 ADIRONDACK AUTO SPLY INC 89921 INV 03/19/2019 122.87 STOCK REPLACED INVOICE: 906775 125704 4 ADIRONDACK AUTO SPLY INC 89922 INV 03/19/2019 53.16 MUD FLAP INVOICE: 906893 125704 4 ADIRONDACK AUTO SPLY INC 89923 INV 03/19/2019 29.92 PLOW LIGHTS #43 INVOICE: 906906 125704 4 ADIRONDACK AUTO SPLY INC 89939 INV 03/19/2019 13.29 NOSE FOR PLOW ON UNIT INVOICE: -907147 125704 4 ADIRONDACK AUTO SPLY INC 89940 INV 03/19/2019 5.46 FUNNEL FOR SHOP INVOICE: 907135 125704 4 ADIRONDACK AUTO SPLY INC 89942 CRM 03/19/2019 -6.06 2°% DISCOUNT INVOICE: 89942 ----------------- 296.71 VOUCHER TOTAL 125714 6784 STORED TECHNOLOGY SOLUTIONS INC 89929 INV 03/19/2019 8,402.96 FEB2019 AZURE USAGE INVOICE: 52699 125714 6784 STORED TECHNOLOGY SOLUTIONS INC 89930 INV 03/19/2019 3,673.80 MAR2019 RENTAL RACK SE INVOICE: 52655 ----------------- 12,076.76 VOUCHER TOTAL 125716 407 NATIONAL GRID 89931 INV 03/19/2019 21.81 34105JANFEB19 GLEN INVOICE: 34105JANFEB19 125716 407 NATIONAL GRID 89932 INV 03/19/2019 23.62 34101JANFEE19 NORTH INVOICE: 34101JANFEB19 125716 407 NATIONAL GRID 89933 INV 03/19/2019 23.44 72102JANFEB19 QUAKER INVOICE: 72102JANFEB19 125716 407 NATIONAL GRID 89934 INV 03/19/2019 200.05 39018JANFEB19 WBROOK INVOICE: 39018JANFEB19 ----------------- 268.92 VOUCHER TOTAL 125720 6599 CONSTELLATION ENERGY SERVICES OF NY 89935 INV 03/19/2019 .27 CUST# 2300853-30 MBROO INVOICE: 14364349201 125720 6599 CONSTELLATION ENERGY SERVICES OF NY 89936 INV 03/19/2019 110.87 CUST# 2300853-3 HILAND INVOICE: 14369257201 125720 6599 CONSTELLATION ENERGY SERVICES OF NY 69937 INV 03/19/2019 2.63 CUST# 2300853-14 MAIN INVOICE: 14374547101 ----------------- 113.77 VOUCHER TOTAL 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 47 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125723 2792 Q W D MAINTENANCE CENTER 89938 INV 03/19/2019 44.75 INV# 2237 F350 OIL CHA INVOICE: 2237 125726 269 QUEENSBURY HIGHWAY DEPT 89941 INV 03/19/2019 49.47 FEB2019 TRANSFER ST GA INVOICE: FEB2019TRANSFERST 125728 279 A & D AUTOBODY SUPPLY INC 89943 INV 03/19/2019 14.11 PARTS FOR TRUCK #50 INVOICE: 229056 125728 279 A & D AUTOBODY SUPPLY INC 89944 INV 03/19/2019 11.07 PARTS FOR TRUCK #50 INVOICE: 229054 ----------------- 25.18 VOUCHER TOTAL 125730 3179 ADVANCE AUTO PARTS 89945 INV 03/19/2019 205.98 SPEEDY DRY AND FLOOR M INVOICE: 5516906003488 125730 3179 ADVANCE AUTO PARTS 89946 CRM 03/19/2019 -2.00 RETURN INVOICE: 340362898 ----------------- 203.98 VOUCHER TOTAL 125732 6732 LAKE GEORGE PARK COMMISSION 89947 INV 03/19/2019 30,000.00 BOAT LAUNCH PROGRAM INVOICE: 89947 125733 6732 LAKE GEORGE PARK COMMISSION 89948 INV 03/19/2019 30,000.00 BOAT LAUNCH PROGRAM INVOICE: 89948 125735 4 ADIRONDACK AUTO SPLY INC 89951 INV 03/19/2019 6.00 CONN KIT INVOICE: 907261 125735 4 ADIRONDACK AUTO SPLY INC 89952 INV 03/19/2019 26.58 GUIDES FOR PLOWS INVOICE: 907198 125735 4 ADIRONDACK AUTO SPLY INC 89953 INV 03/19/2019 19.99 GREASE GUN INVOICE: 907327 125735 4 ADIRONDACK AUTO SPLY INC 89954 INV 03/19/2019 6.00 CONN KIT INVOICE: 907326 125735 4 ADIRONDACK AUTO SPLY INC 89955 CRM 03/19/2019 -1.17 20 DISCOUNT INVOICE: 89955 ----------------- 57.40 VOUCHER TOTAL 125741 3510 AMERICAN ROCK SALT COMPANY LLC 89956 20190049 INV 03/19/2019 2,548.99 SNOW AND ICE MELTING A INVOICE: 0602769 125741 3510 AMERICAN ROCK SALT COMPANY LLC 89957 20190049 INV 03/19/2019 5,088.51 SNOW AND ICE MELTING A INVOICE: 0603236 125741 3510 AMERICAN ROCK SALT COMPANY LLC 89958 20190049 INV 03/19/2019 2,542.12 SNOW AND ICE MELTING A INVOICE: 0603777 125741 3510 AMERICAN ROCK SALT COMPANY LLC 89959 20190049 INV 03/19/2019 7,868.91 SNOW AND ICE MELTING A INVOICE: 0604310 1 125741 3510 AMERICAN ROCK SALT COMPANY LLC 89960 20190049 INV 03/19/2019 2,913.60 SNOW AND ICE MELTING A 03/14/2019 11:18 TOWN OF QUEENSBURY p 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0604309 125741 3510 AMERICAN ROCK SALT COMPANY LLC 89961 20190049 INV 03/19/2019 2,544.30 SNOW AND ICE MELTING A INVOICE: 0604758 125741 3510 AMERICAN ROCK SALT COMPANY LLC 89962 20190049 INV 03/19/2019 2,755.54 SNOW AND ICE MELTING A INVOICE: 0604759 ----------------- 26,261.97 VOUCHER TOTAL 125748 883 ASKCO ELECTRIC SUPPLY CO 89963 INV 03/19/2019 152.60 TRAFFIC SIGNAL BULBS INVOICE: 255259 125749 461 BOULEVARD AUTO ELECTRIC 89964 INV 03/19/2019 355.00 STARTER AND BATTER CAB INVOICE: 77533 125750 4626 BOBCAT OF SARATOGA, LLC 89965 INV 03/19/2019 125.00 SKID STEER INVOICE: W01658 125751 7049 BRENNTAG NORTHEAST INC 89966 INV 03/19/2019 210.30 OIL FOR TRUCK INVOICE: 6357062 125751 7049 BRENNTAG NORTHEAST INC 89967 INV 03/19/2019 542.34 BULK OIL INVOICE: 6356876 ----------------- 752.64 VOUCHER TOTAL 125753 7189 BRUMMERS UNLIMITED 89968 INV 03/19/2019 55.00 PIPE MOUNT FOR TRAILER INVOICE: 2626 125754 6599 CONSTELLATION ENERGY SERVICES OF NY 89969 INV 03/19/2019 7.28 MAIN STREET INVOICE: 2300853-33JANFEB2019 125754 6599 CONSTELLATION ENERGY SERVICES OF NY 89970 INV 03/19/2019 6.35 MAIN STREET INVOICE: 2300853-22JANFEB2019 ----------------- 13.63 VOUCHER TOTAL 125756 81 DELUREY SALES & SERVICE 89971 INV 03/19/2019 238.62 HARNESS CHASSIS WIRING INVOICE: T260404 125756 81 DELUREY SALES & SERVICE 89972 INV 03/19/2019 543.31 HARNESS INVOICE: T260248 125756 81 DELUREY SALES & SERVICE 89973 CRM 03/05/2019 -543.31 RETURN INVOICE: T260384 ----------------- 238.62 VOUCHER TOTAL 125759 3368 FASTENAL 89974 INV 03/05/2019 113.07 PARTS FOR TRUCKS INVOICE: NYSOU163296 125760 6164 FLEETPRIDE 89975 INV 03/05/2019 602.00 REAR BRAKES FOR #28 INVOICE: 21681908 03/14/2019 11:18 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125762 3708 LOWE'S COMPANIES, INC 89977 INV 03/05/2019 29.49 MAIL BOX BUCKETS INVOICE: 068750 125762 3708 LOWE'S COMPANIES, INC 89978 INV 03/19/2019 56.60 WOOD POST FOR MAILBOX INVOICE: 078730 ----------------- 86.09 VOUCHER TOTAL 125764 6784 STORED TECHNOLOGY SOLUTIONS INC 89979 INV 03/19/2019 798.00 REPLACEMENT SCANNER C. INVOICE: 51886 125766 4 ADIRONDACK AUTO SPLY INC 89981 INV 03/19/2019 148.99 FUEL TANK INVOICE: 907400 125766 4 ADIRONDACK AUTO SPLY INC 89983 CRM 03/19/2019 -146.84 CORE CREDIT INVOICE: 907363 125766 4 ADIRONDACK AUTO SPLY INC 89985 INV 03/19/2019 120.73 BRAKE CALIPER INVOICE: 907409 125766 4 ADIRONDACK AUTO SPLY INC 89986 INV 03/19/2019 192.27 BRAKE ROTOR AND PADS INVOICE: 907333 125766 4 ADIRONDACK AUTO SPLY INC 89987 INV 03/19/2019 10.23 CONNECTOR FOR PUTTING INVOICE: 907360 125766 4 ADIRONDACK AUTO SPLY INC 89988 CRM 03/19/2019 -6.51 216 DISCOUNT INVOICE: 89988 ----------------- 318.87 VOUCHER TOTAL 125774 3179 ADVANCE AUTO PARTS 89989 INV 03/19/2019 51.99 FUEL PUMP INVOICE: 5516906510642 125775 6051 MAIN CARE ENERGY 89990 INV 03/19/2019 506.81 RIDGE RD HEATING FUEL INVOICE: 2085286 125776 230 ST ANDREWS ACE HARDWARE 89991 INV 03/19/2019 4.99 FUEL STABILIZOR INVOICE: 208321 125777 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 89992 INV 03/19/2019 5,452.05 FEB2019 LONGTERM MUNIC INVOICE: 006-013576 125778 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 89993 INV 03/19/2019 94.01 COMPRESSION FITTING FO INVOICE: APN4936 125781 3708 LOWE'S COMPANIES, INC 89996 INV 03/19/2019 84.84 PAINT FOR TRUCKS INVOICE: . 15553 125782 4272 MOTIVE POWER & PAINT LLC 89997 INV 03/19/2019 74.43 STOCK INVOICE: 75665 125783 407 NATIONAL GRID 89998 INV 03/19/2019 381.66 742 BAY ROAD INVOICE: 80552-94103JANFEB19 125783 407 NATIONAL GRID 89999 INV 03/19/2019 28.82 MAIN ST. AND RICHARDSO 03/14/2019 11:18 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 54840-42010JANFEB19 125783 407 NATIONAL GRID 90000 INV 03/19/2019 27.82 MAIN ST. AND PINE INVOICE: 33846-13015JANFEB19 ----------------- 438.30 VOUCHER TOTAL 125786 448 NEMER FORD INC 90001 INV 03/19/2019 32.40 REAR WHEEL SEALS INVOICE: 57096F 125787 3949 NAVISTAR FINANCIAL CORP 90002 20180100 INV 03/19/2019 217,915.00 2019 INTERNATIONAL MOD INVOICE: 190203-124 125788 127 POST STAR, THE 90003 INV 03/19/2019 49.30 NPH North Queensbury R INVOICE: 69915 125791 7485 CITY OF GLENS FALLS FIRE DEPARTMENT 90004 INV 03/19/2019 106.78 RECEIVED PMTS FOR 18-1 INVOICE: 18-15268 125792 7486 WIELAND, XENIA 90005 INV 03/19/2019 100.00 OVERPAID WEST GF EMS INVOICE: 18-14853 125793 6051 MAIN CARE ENERGY 90006 20190048 INV 03/19/2019 10,050.88 BULK DIESEL INVOICE: 2078838 125794 1770 STILSING ELEC. INC 90007 20190058 INV 03/19/2019 8,073.00 BAY & QUAKER TRAFFIC S INVOICE: 4419-1 125795 1865 HANNAFORD 90008 20190003 INV 03/19/2019 11.96 10049 GL winter activi INVOICE: 5781 125796 3708 LOWE'S COMPANIES, INC 90009 20190018 INV 03/19/2019 52.07 2077 picnic tables INVOICE: 06745-2019 125796 3708 LOWE'S COMPANIES, INC 90010 20190018 INV 03/19/2019 157.69 2077 park tables INVOICE: 06465-2019 ----------------- 209.76 VOUCHER TOTAL 125798 6051 MAIN CARE ENERGY 90011 INV 03/19/2019 276.75 2074436/113532 R/J bar INVOICE: 2074436 125798 6051 MAIN CARE ENERGY 90012 INV 03/19/2019 888.45 113532 boiler repair @ INVOICE: 2076628 ----------------- 1,165.20 VOUCHER TOTAL 125800 20 AMERICAN RED CROSS 90013 INV 03/19/2019 300.00 P0028172 GLC required INVOICE: 22168785 125801 5444 G.A. BOVE & SONS, INC. 90014 INV 03/19/2019 348.74 2001114 R/j shop propa INVOICE: 291707 03/14/2019 11:18 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125802 6599 CONSTELLATION ENERGY SERVICES OF NY 90015 INV 03/19/2019 39.80 2300853-15 04004JanFeb INVOICE: 14334050101 125803 323 TAYLOR WELDING SUPPLY CO 90016 INV 03/19/2019 53.08 02445 welding parts - INVOICE: 00760225 125803 323 TAYLOR WELDING SUPPLY CO 90017 INV 03/19/2019 185.00 02445 welding supplies INVOICE: 00760343 ----------------- 238.08 VOUCHER TOTAL 125805 617 TOWN OF QUEENSBURY 90018 INV 03/19/2019 35.20 February postage INVOICE: 030419 125806 5366 FUCHS, LYNN 90019 20190008 INV 03/19/2019 1,215.00 NYS Pre-Licensing Cour INVOICE: 030119 125807 6451 RUCINSKI HALL ARCHITECTURE PC 90020 INV 03/19/2019 4,375.00 R/J main. addit. cap p INVOICE: 030419 125807 6451 RUCINSKI HALL ARCHITECTURE PC 90021 INV 03/19/2019 2,653.00 project electrical con INVOICE: 030519 ----------------- 7,028.00 VOUCHER TOTAL 125809 230 ST ANDREWS ACE HARDWARE 90022 20190012 INV 03/19/2019 15.98 1290 GL ice melt INVOICE: 208290 125809 230 ST ANDREWS ACE HARDWARE 90023 20190012 INV 03/19/2019 29.98 1290 GL ice melt INVOICE: 208293 ----------------- 45.96 VOUCHER TOTAL 125811 7482 BAT TESTING SOLUTION 90024 20190055 INV 03/19/2019 892.88 purchase softball bat INVOICE: 1259 125812 6100 LEHMAN GRAPHIC DESIGN 90025 20190021 INV 03/19/2019 693.00 mktgs sys, soc. media INVOICE: 31219 125812 6100 LEHMAN GRAPHIC DESIGN 90048 20190020 INV 03/19/2019 1,265.00 Design, printing of pg INVOICE: 31319 ----------------- 1,958.00 VOUCHER TOTAL 125814 407 NATIONAL GRID 90027 INV 03/19/2019 106.63 78100JANFEB19 CLARK INVOICE: 78100JANFEB19 125814 407 NATIONAL GRID 90028 INV 03/19/2019 260.92 65004JANFEE19 ROUTE 9 INVOICE: 65004JANFEB19 ----------------- 367.55 VOUCHER TOTAL 125816 6599 CONSTELLATION ENERGY SERVICES OF NY 90029 INV 03/19/2019 1.10 CUST# 2300853-42 GLEN 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 52 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 14389035201 125816 6599 CONSTELLATION ENERGY SERVICES OF NY 90030 INV 03/19/2019 2.57 CUST# 2300823-31 QUAKE INVOICE: 14389034201 ----------------- 3.67 VOUCHER TOTAL 125818 6714 UNIFIRST CORPORATION 90031 INV 03/19/2019 21.33 CUST# 1098027 INVOICE: 052 3688059 125819 272 QUEENSBURY WATER DEPT 90032 INV 03/19/2019 355.59 FUEL FEBRUARY 2019 INVOICE: FEBRUARY 2019 125820 2378 WATER ENVIRONMENT FEDERATION 90033 INV 03/19/2019 125.00 CUST# 17668527-0 INVOICE: 9000604936 125821 407 NATIONAL, GRID 90034 INV 03/19/2019 41.87 .34105JANFEBI9 LUZERNE INVOICE: .34105JANFEBI9 125821 407 NATIONAL GRID 90035 INV 03/19/2019 24.35 98101JANFEB19 W MOUNTA INVOICE: 98101JANFEB19 125821 407 NATIONAL GRID 90036 INV 03/19/2019 21.04 71114JANFEB19 ASSEBLY INVOICE: 71114JANFEB19 ----------------- 87.26 VOUCHER TOTAL 125824 6599 CONSTELLATION ENERGY SERVICES OF NY 90037 INV 03/19/2019 .05 CUST# 2300853-38 QUAKE INVOICE: 14389034701 125825 6714 UNIFIRST CORPORATION 90038 INV 03/19/2019 21.57 CUST# 1098023 INVOICE: 052 3688058 125826 230 ST ANDREWS ACE HARDWARE 90039 INV 03/19/2019 27.95 CUST# 1300 INVOICE: 208323 125826 230 ST ANDREWS ACE HARDWARE 90040 INV 03/19/2019 51.13 CUST# 1300 INVOICE: 208333 --- ----- -- 79.08 VOUCHER TOTAL 125829 3044 ASSOC. OF GOVERNMENT ACCOUNTANTS 90042 INV 03/19/2019 100.00 MEMBER DUES 4/l/19-3/3 INVOICE: 84532 2019 125830 7166 AQUALOGIC INC 90043 INV 03/19/2019 7,040.00 DASH HARVESTING GLEN L INVOICE: 1984 125831 4 ADIRONDACK AUTO SPLY INC 90044 INV 03/19/2019 92.79 CORD REEL STRAIGHT INVOICE: 907494 125831 4 ADIRONDACK AUTO SPLY INC 90045 CRM 03/19/2019 -92.79 CREDIT INVOICE: 907494CR 125831 4 ADIRONDACK AUTO SPLY INC 90046 INV 03/19/2019 26.99 JUNC BOX INVOICE: 907474 03/14/2019 11:18 (TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125831 4 ADIRONDACK AUTO SPLY INC 90047 INV 03/19/2019 3.06 LAMP INVOICE: 907457 125831 4 ADIRONDACK AUTO SPLY INC 90049 INV 03/19/2019 59.00 PRI WIRE INVOICE: 907452 125831 4 ADIRONDACK AUTO SPLY INC 90050 INV 03/19/2019 53.98 JUNC BOX INVOICE: 907527 125831 4 ADIRONDACK AUTO SPLY INC 90052 CRM 03/19/2019 -2.86 2% DISCOUNT INVOICE: 90052 ----------------- 140.17 VOUCHER TOTAL 125839 5962 ADIRONDACK TIRE CENTER 90053 INV 03/19/2019 26.00 INSPECTION INVOICE: 1376293 125840 81 DELUREY SALES & SERVICE 90054 INV 03/19/2019 78.47 CONNECTOR VALVE INVOICE: T260499 125841 122 GLENS FALLS ANIMAL HOSPIT 90055 INV 03/19/2019 348.00 DEER DISPOSAL INVOICE: 826045 125842 3708 LOWE'S COMPANIES, INC 90056 INV 03/19/2019 39.08 PIPE FOR TRUCK 47 INVOICE: 066380 125843 617 TOWN OF QUEENSBURY 90057 INV 03/19/2019 .50 POSTAGE INVOICE: 90057 125844 234 NORTH COUNTRY AUTO 90058 INV 03/19/2019 772.00 RADIATOR TRUCK 71 INVOICE: 282782A 125845 255 PECKHAM MATERIALS CORP 90059 INV 03/19/2019 358.89 PATCHING INVOICE: 841217 125846 314 SOUTHWORTH-MILTON INC. 90060 INV 03/19/2019 677.12 PIPE INVOICE: INV1548384 125846 314 SOUTHWORTH-MILTON INC. 90061 INV 03/19/2019 629.66 ELBOW CLAMP CLAMP BOLT INVOICE: INV1546118 ----------------- 1,306.78 VOUCHER TOTAL 125848 230 ST ANDREWS ACE HARDWARE 90062 INV 03/19/2019 25.99 PROPANE REFILL INVOICE: 208307 125849 5748 TIFCO INDUSTRIES INC 90063 INV 03/19/2019 197.97 STROBE LIGHT INVOICE: 71433700 125850 6714 UNIFIRST CORPORATION 90064 INV 03/19/2019 56.30 MACHANICS UNIFORMS INVOICE: 052 3685718 125850 6714 UNIFIRST CORPORATION 90065 INV 03/19/2019 56.30 MACHANICS UNIFORMS INVOICE: 052 3688735 03/14/2019 11:18 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 112.60 VOUCHER TOTAL 125852 1198 V. I. ENTERPRISES LTD 90066 INV 03/19/2019 79.93 STOCK INVOICE: 000178959 125853 3927 WELLER'S AUTO PARTS INC 90067 INV 03/19/2019 449.79 CAGE FOR TRUCK 70 INVOICE: 582369 125853 3927 WELLER'S AUTO PARTS INC 90068 INV 03/19/2019 35.36 USED STOCK FOR TRUCK 7 INVOICE: 582417 ----------------- 485.15 VOUCHER TOTAL 125855 122 GLENS FALLS ANIMAL HOSPIT 90069 INV 03/19/2019 48.00 February 2019 Services INVOICE: 826055 125856 365 WHITEMAN CHEVROLET INC 90070 INV 03/19/2019 517.10 TANK FOR TRUCK 22 INVOICE: 5029528 125856 365 WHITEMAN CHEVROLET INC 90072 INV 03/19/2019 13.56 BRAKE HANDLE INVOICE: 5029529 ----------------- 530.66 VOUCHER TOTAL 125859 128 GLENS FALLS PRINTING 90073 INV 03/19/2019 238.00 cashier forms INVOICE: 82100 125860 253 PASSONNO CORPORATION 90074 INV 03/19/2019 614.28 7288104 misc paint for INVOICE: 245419-01 125863 269 QUEENSBURY HIGHWAY DEPT 90076 INV 03/19/2019 49.47 FEB2019 GAS FOR LANDFI INVOICE: FEB2019GAS LANDFILL 125864 407 NATIONAL GRID 90077 INV 03/19/2019 90.62 09103JANFEB2019 RIDGE INVOICE: 09103JANFEB2019 125865 407 NATIONAL GRID 90078 INV 03/19/2019 121.88 36101JANFEB2019 LUZERN INVOICE: 36101FEBMAR2019 125866 6599 CONSTELLATION ENERGY SERVICES OF NY 90079 INV 03/19/2019 63.40 2300853-59JANFEB2019 R INVOICE: 2300853-59JANFEB2019 125866 6599 CONSTELLATION ENERGY SERVICES OF NY 90080 INV 03/19/2019 54.48 2300853-60JANMAR2019 R INVOICE: 2300853-60JANMAR2019 125866 6599 CONSTELLATION ENERGY SERVICES OF NY 90081 INV 03/19/2019 88.97 2300853-62FEBMAR2019 L INVOICE: 2300853-62FEBMAR2019 125866 6599 CONSTELLATION ENERGY SERVICES OF NY 90082 INV 03/19/2019 4.00 2300853-61FEBMAR2019 R INVOICE: 2300853-61FEBMAR2019 ----------------- 210.85 VOUCHER TOTAL 03/14/2019 11:18 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125870 6797 FIRSTLIGHT FIBER 90083 INV 03/19/2019 522.86 9533740MAR2019 PHONE L INVOICE: 9533740MAR2019 125870 6797 FIRSTLIGHT FIBER 90084 INV 03/19/2019 334.10 9533742MAR2019 PHONE L INVOICE: 9533742MAR2019 125870 6797 FIRSTLIGHT FIBER 90085 INV 03/19/2019 1,656.22 9533794MAR2019 PHONE L INVOICE: 9533794MAR2019 125870 6797 FIRSTLIGHT FIBER 90086 INV 03/19/2019 323.35 36461MARCH2O19 CREMATO INVOICE: 4975951 125870 6797 FIRSTLIGHT FIBER 90087 INV 03/19/2019 27.71 9533838MARCH2O19 PHONE INVOICE: 4999769 125870 6797 FIRSTLIGHT FIBER 90089 INV 03/19/2019 26.93 9533786MARCH2O19 ASSEM INVOICE: 4999983 125870 6797 FIRSTLIGHT FIBER 90090 INV 03/19/2019 27.71 9533699MARCH2O19 TRANS INVOICE: 4999768 125870 6797 FIRSTLIGHT FIBER 90092 INV 03/19/2019 67.77 9533690MARCH2O19 SUNNY INVOICE: 4999976 ----------------- 2,986.65 VOUCHER TOTAL 125874 261 PITNEY BOWES INC 90088 INV 03/19/2019 2,115.39 Lease Agreement Mail M INVOICE: 3308298872 125878 127 POST STAR, THE 90091 INV 03/19/2019 70.45 LEGAL AD FOR MAINTENAN INVOICE: 70584 125878 127 POST STAR, THE 90094 INV 03/19/2019 57.85 LEGAL AD FOR WATER TRU INVOICE: 70660 ----------------- 128.30 VOUCHER TOTAL 125880 7006 PRIMELINK 90093 INV 03/19/2019 269.90 MAR2019 MONTHLY CONTRA INVOICE: 9572-1MAR2019 125882 5970 GOVDEALS 90095 INV 03/19/2019 738.74 AUCTION COSTS 2008 FOR INVOICE: 2405-022019 125882 5970 GOVDEALS 90096 CRM 03/19/2019 -414.37 AUCTION COSTS 2008 FOR INVOICE: 2405-022019CR ----------------- 324.37 VOUCHER TOTAL 125884 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 90097 INV 03/19/2019 732.87 9000431838 APRIL CONTR INVOICE: 33198099 125885 7056 SOLITUDE LAKE MANAGEMENT LLC 90098 INV 03/19/2019 1,840.00 TASK 1 NYSDEC PERMIT A INVOICE: PI-AO0243542 125886 407 NATIONAL GRID 90099 INV 03/19/2019 103.59 90017FEBMAR2019 AVIATI INVOICE: 90017FEBMAR2019 125888 127 POST STAR, THE 90100 INV 03/11/2019 16.20 PB Legal Ad 2/13/19 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 56 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 69026 125888 127 POST STAR, THE 90101 INV 03/11/2019 16.20 PB Legal Ad 2/16/19 INVOICE: 67807 125888 127 POST STAR, THE 90102 INV 03/11/2019 73.15 ZBA Legal Ad 2/10/19 INVOICE: 67670 ----------------- 105.55 VOUCHER TOTAL 125891 5166 W.B. MASON COMPANY, INC. 90103 INV 03/11/2019 115.30 Plotter paper & permit INVOICE: I64042598 125892 617 TOWN OF QUEENSBURY 9b104 INV 03/11/2019 260.90 Postage - Feb. 2019 INVOICE: 90104 125893 356 WARREN TIRE SERV CTR INC 90105 INV 03/11/2019 22.93 2015 Jeep AV4612 INVOICE: 46509 125894 7205 WARREN COUNTY SELF-INSURANCE 90106 INV 03/11/2019 20.00 M. Palmer Identifying INVOICE: 3.6.2019 125895 1537 CHARLIE'S OFFICE FURNITURE 90107 INV 03/11/2019 292.00 G. Stillman office cha INVOICE: 30994 125896 3743 SAFETY WEARHOUSE LLC 90108 INV 03/11/2019 69.98 D. Hatin workpants INVOICE: 363414 125897 269 QUEENSBURY HIGHWAY DEPT 90109 INV 03/11/2019 140.00 FM Gas Feb. 2019 INVOICE: 90109 125897 269 QUEENSBURY HIGHWAY DEPT 90110 INV 03/11/2019 179.41 B&C Gas Feb. 2019 INVOICE: 90110 ----------------- 319.41 VOUCHER TOTAL 125901 7488 OTTENS, HARRY 90112 INV 03/11/2019 291.84 Refund % of RC 64-2019 INVOICE: 90112 125902 6599 CONSTELLATION ENERGY SERVICES OF NY 90113 INV 03/11/2019 119.52 ELECTRIC INVOICE: 14421207601 125902 6599 CONSTELLATION ENERGY SERVICES OF NY 90114 INV 03/11/2019 51.14 ELECTRIC INVOICE: 14415040901 ----------------- 170.66 VOUCHER TOTAL 125904 230 ST ANDREWS ACE HARDWARE 90116 INV 03/11/2019 14.99 Deadbolt lock 31 Twicw INVOICE: 208236 125904 230 ST ANDREWS ACE HARDWARE 90117 INV 03/11/2019 131.94 Boot creepers for insp INVOICE: 208237 ----------------- 146.93 VOUCHER TOTAL 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 57 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125905 407 NATIONAL GRID 90115 INV 03/11/2019 488.86 GAS INVOICE: FEBMARCH201934106 125905 407 NATIONAL GRID 90118 INV 03/11/2019 179.47 UTILITIES INVOICE: FEBMARCH201933106 125905 407 NATIONAL GRID 90120 INV 03/11/2019 202.72 ELECTRIC INVOICE: FEBMARCH201934100 ----------------- 871.05 VOUCHER TOTAL 125908 1504 GENERAL CODE PUBLISHERS 90119 INV 03/19/2019 21,496.00 2019-2020 LASERFICHE A INVOICE: CMS0021455 125910 6562 DIRECT ENERGY BUSINESS 90121 INV 03/11/2019 1,192.43 GAS INVOICE: HS91131861 125910 6562 DIRECT ENERGY BUSINESS 90122 INV 03/11/2019 115.48 GAS INVOICE: HS91131862 ----------------- 1,307.91 VOUCHER TOTAL 125912 269 QUEENSBURY HIGHWAY DEPT 90123 INV 03/11/2019 43.30 DIESEL INVOICE: FEB2019DIESEL 125912 269 QUEENSBURY HIGHWAY DEPT 90124 INV 03/11/2019 172.80 UNLEADED INVOICE: FEB2019GAS ----------------- 216.10 VOUCHER TOTAL 125914 230 ST ANDREWS ACE HARDWARE 90125 INV 03/11/2019 7.98 MASK TAPE INVOICE: 208314 125915 617 TOWN OF QUEENSBURY 90126 INV 03/11/2019 4.00 POSTAGE INVOICE: FEB20194030 125917 7419 US SECURITY ASSOC 90127 INV 03/19/2019 4,744.80 FEB SECURITY GUARD INVOICE: 2512831 125918 3708 LOWE'S COMPANIES, INC 90128 INV 03/19/2019 11.59 COMPUTER TRAY BOLTS/NU INVOICE: 07054-2019 125919 6051 MAIN CARE ENERGY 90129 INV 03/19/2019 1,053.53 HEATING FUEL TOWN OFFI INVOICE: 2084336 125919 6051 MAIN CARE ENERGY 90133 INV 03/19/2019 328.89 HEATING FUEL SUNNYSIDE INVOICE: 2084148 125919 6051 MAIN CARE ENERGY 9.0134 INV 03/19/2019 587.37 HEATING FUEL QUEENSBUR INVOICE: 2084215 ----------------- 1,969.79 VOUCHER TOTAL 125920 6599 CONSTELLATION ENERGY SERVICES OF NY 90130 INV 03/19/2019 76.81 OUST# 2300853-58 CLARK 03/14/2019 11:18 TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 14415041301 125920 6599 CONSTELLATION ENERGY SERVICES OF NY 90131 INV 03/19/2019 2.74 OUST# 2300853-43 NORTH INVOICE: 14400846401 125920 6599 CONSTELLATION ENERGY SERVICES OF NY 90132 INV 03/19/2019 144.92 OUST# 2300853-13 WBROO INVOICE: 14400845701 125920 6599 CONSTELLATION ENERGY SERVICES OF NY 90149 INV 03/19/2019 186.75 OUST# 2300853-0 ROUTE INVOICE: 14428622501 ----------------- 411.22 VOUCHER TOTAL 125925 323 TAYLOR WELDING SUPPLY CO 90135 INV 03/19/2019 101.73 CUTTING TORCH GASES INVOICE: 00760643 125926 6713 SENTRY ELECTRIC LLC 90136 20190045 INV 03/19/2019 4,248.00 PURCHASE OF .TWO REPLAC INVOICE: 30630 125927 6807 BROWNELL ELECTRIC CORP 90137 20190052 INV 03/19/2019 1,492.72 REPLACEMENT OF DAMAGE INVOICE: 10494 125929 6714 UNIFIRST CORPORATION 90139 INV 03/19/2019 24.68 UNIFORM AND DUST MOP R INVOICE: 052 3688736 125929 6714 UNIFIRST CORPORATION 90140 INV 03/19/2019 24.68 UNIFORM AND DUST MOP R INVOICE: 052 3685719 ----------------- 49.36 VOUCHER TOTAL 125931 269 QUEENSBURY HIGHWAY DEPT 90141 INV 03/19/2019 480.27 VEHICLE AND EQUIPMENT INVOICE: 90141 125932 883 ASKCO ELECTRIC SUPPLY CO 90142 INV 03/19/2019 96.60 RESTROOM FAN INVOICE: 255283 125934 4052 GRAINGER 90145 INV 03/19/2019 131.32 AIR COMPRESSOR PARTS INVOICE: 9099948078 125935 56 BARTLETT PONTIFF STEWART 90144 INV 03/19/2019 2,420.00 FEB2019 LEGAL BILLS INVOICE: 1350455&1350454 125936 4071 MILLER MANNIX SCHACHNER & 90146 INV 03/19/2019 11,817.00 JAN2019 LEGAL BILLS INVOICE: 159 125937 7032 CINTAS 90147 INV 03/19/2019 87.95 FIRST AID SUPPLIES COU INVOICE: 5013132520 125939 5836 FAMILY FOOTWEAR CENTER 90150 INV 03/19/2019 617.98 UNION BOOTS BAKER/DODG INVOICE: 5558 125941 5080 HAUN WELDING SUPPLY 90151 INV 03/19/2019 7.07 WELDING TANK FEE INVOICE: U084582 03/14/2019 11:18 TOWN OF QUEENSBURY IP 59 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125942 6562 DIRECT ENERGY BUSINESS 90152 INV 03/19/2019 2.22 ACCT# 647808-35259 ROU INVOICE: HS91134243 125944 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 90154 INV 03/19/2019 191,562.00 INV# 1000 INTRA-DEPT A INVOICE: 1000 125945 3830 CHAZEN ENGINEERING & LAND 90155 INV 03/12/2019 18.75 Proj .#91700.02 SP4-201 INVOICE: 0109785 125945 3830 CHAZEN ENGINEERING & LAND 90157 INV 03/12/2019 516.31 Proj .#91800.14 SP25-20 INVOICE: 0109786 125945 3830 CHAZEN ENGINEERING & LAND 90158 INV 03/12/2019 576.06 Proj .#91800.46 SP75-20 INVOICE: 0109790 125945 3830 CHAZEN ENGINEERING & LAND 90159 INV 03/12/2019 817.63 Proj .#91800.50 INVOICE: 0109791 125945 3830 CHAZEN ENGINEERING & LAND 90160 INV 03/12/2019 750.38 Proj .#91800.51 SP2-201 INVOICE: 0109792 125945 3830 CHAZEN ENGINEERING & LAND 90161 INV 03/12/2019 200.00 Proj .#91900.01 Soil to INVOICE: 0109799 125945 3830 CHAZEN ENGINEERING & LAND 90162 INV 03/12/2019 200.00 Soil Test 86 Ash Drive INVOICE: 0109800 ----------------- 3,079.13 VOUCHER TOTAL 125946 2570 SIEWERT EQUIPMENT 90156 20190061 INV 03/19/2019 2,200.00 OUST# 217008 WBROOK MI INVOICE: 41005377-00 125953 407 NATIONAL GRID 90163 INV 03/19/2019 135.24 54003JANFEB19 CORINTH INVOICE: 54003JANFEB19 125953 407 NATIONAL GRID 90171 INV 03/19/2019 198.35 71001JANFEB19 MAIN. GA INVOICE: 71001JANFEB19 125953 407 NATIONAL GRID 90173 INV 03/19/2019 918.13 32006JANFEB19 PLANT GA INVOICE: 32006JANFEB19 125953 407 NATIONAL GRID 90219 INV 03/19/2019 6,354.22 36107JANFEB19 PLANT INVOICE: 36107JANFEB19 ----------------- 7,605.94 VOUCHER TOTAL 125954 360 WEST PUBLISHING CORPORATION 90164 INV 03/19/2019 201.00 February WestLaw Subsc INVOICE: 839854463 125955 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 90165 INV 03/19/2019 1,080.00 FEB2019 LEGAL BILL INVOICE: 69525 125956 6562 DIRECT ENERGY BUSINESS 90166 INV 03/19/2019 161.93 35264 FEB TO MAR 2019 INVOICE: HS91131863 125956 6562 DIRECT ENERGY BUSINESS 90167 INV 03/19/2019 1,625.79 35263 JAN TO FEB 2019 INVOICE: HS91123722 ----------------- 03/14/2019 11:18 TOWN OF QUEENSBURY IP 60 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 1,787.72 VOUCHER TOTAL 125958 6599 CONSTELLATION ENERGY SERVICES OF NY 90168 INV 03/19/2019 589.11 2300853-35 JAN TO FEB INVOICE: 14402122901 125958 6599 CONSTELLATION ENERGY SERVICES OF NY 90169 INV 03/19/2019 .49 2300853-6 JAN TO MARCH INVOICE: 14400850601 125958 6599 CONSTELLATION ENERGY SERVICES OF NY 90170 INV 03/19/2019 .55 2300853-17 FEB TO MAR INVOICE: 14415040401 125958 6599 CONSTELLATION ENERGY SERVICES OF NY 90172 INV 03/19/2019 25.68 2300853-55 FEB TO MAR INVOICE: 14415041201 125958 6599 CONSTELLATION ENERGY SERVICES OF NY 90174 INV 03/19/2019 234.93 2300853-41 JAN TO FEB INVOICE: 14389497401 125958 6599 CONSTELLATION ENERGY SERVICES OF NY 90176 INV 03/19/2019 814.68 2300853-37 JAN TO FEE INVOICE: 14389497201 ----------------- 1,665.44 VOUCHER TOTAL 125965 6599 CONSTELLATION ENERGY SERVICES OF NY 90175 INV 03/19/2019 18.78 OUST# 2300853-28 LUZER INVOICE: 14423736901 125965 6599 CONSTELLATION ENERGY SERVICES OF NY 90192 INV 03/19/2019 3.07 OUST# 2300853-57 W MTN INVOICE: 14423737501 ----------------- 21.85 VOUCHER TOTAL 125967 338 DIG SAFELY NEW YORK, INC. 90177 INV 03/19/2019 50.00 INV# 19030184 PF/TM PR INVOICE: 19030184 125968 407 NATIONAL GRID 90178 INV 03/19/2019 270.45 78101JANFEB2019 QUEENS INVOICE: 78101JANFEB2019 125968 407 NATIONAL GRID 90180 INV 03/19/2019 438.97 78105JANFEB2019 TOWN 0 INVOICE: 78105JANFEB2019 125968 407 NATIONAL GRID 90181 INV 03/19/2019 22.70 78103FEBMAR2019 PAL LI INVOICE: 78103FEBMAR2019 125968 407 NATIONAL GRID 90182 INV 03/19/2019 22.01 87007JANMAR2019 BANNER INVOICE: 87007JANMAR2019 125968 407 NATIONAL GRID 90183 INV 03/19/2019 21.94 37107FEBMAR2019 AVIATI INVOICE: 37107FEBKAR2019 125968 407 NATIONAL GRID 90184 INV 03/19/2019 168.45 33109FEBMAR2019 COURT INVOICE: 33109FEBMAR2019 125968 407 NATIONAL GRID 90185 INV 03/19/2019 1,138.28 78109JANFEB2019 HIGHWA INVOICE: 78109JANFEB2019 ----------------- 2,082.80 VOUCHER TOTAL 125969 6797 FIRSTLIGHT FIBER 90179 INV 03/19/2019 430.93 ACCT# 0009533741 INVOICE: 90179 125976 1256 VERIZON WIRELESS 90186 INV 03/19/2019 144.96 ACCT# 542088438-00001 INVOICE: 9824815911 03/14/2019 11:18 TOWN OF QUEENSBURY IP 61 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 125976 1256 VERIZON WIRELESS 90187 INV 03/19/2019 145.00 ACCT# 542088438-00001 INVOICE: 9822866204 ----------------- 289.96 VOUCHER TOTAL 125979 6883 UNIVAR USA INC 90188 INV 03/19/2019 13,221.90 INV# RP802946 SODA ASH INVOICE: RP802946 125981 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 90190 INV 03/19/2019 85.00 OUST# Q20000 INVOICE: 769643 125982 1584 MCMASTER-CARR SUPPLY CO 90191 INV 03/19/2019 24.47 ACCT# 115991000 INVOICE: 88295680 125984 1634 NYS TOWN CLERK'S ASSOCIATION INC 90193 INV 03/19/2019 125.00 NYSTCA Conference Regi INVOICE: 2019 125985 1634 NYS TOWN CLERK'S ASSOCIATION INC 90196 INV 03/19/2019 125.00 NYSTCA Conference Regi INVOICE: March 2019 125986 4 ADIRONDACK AUTO SPLY INC 90194 INV 03/19/2019 22.57 SHOP SUPPLY INVOICE: 907963 125986 4 ADIRONDACK AUTO SPLY INC 90195 INV 03/19/2019 70.40 EXHAUST ELBOW #51 AND INVOICE: 907889 125986 4 ADIRONDACK AUTO SPLY INC 90197 INV 03/19/2019 136.95 STOCK INVOICE: 907805 125986 4 ADIRONDACK AUTO SPLY INC 90198 CRM 03/19/2019 -4.60 2% DISCOUNT INVOICE: 90198 ----------------- 225.32 VOUCHER TOTAL 125987 269 QUEENSBURY HIGHWAY DEPT 90111 INV 03/11/2019 42.38 Z Gas Feb. 2019 INVOICE: 90111 125990 1865 HANNAFORD 90199 20190003 INV 03/19/2019 76.93 10049 ASC INVOICE: 8011 125991 3708 LOWE'S COMPANIES, INC 90200 20190018 INV 03/19/2019 62.38 2077 bldg materials INVOICE: 0659772019 125991 3708 LOWE'S COMPANIES, INC 90202 20190018 INV 03/19/2019 207.56 2077 picnic tables INVOICE: 06500-2019 125991 3708 LOWE'S COMPANIES, INC 90203 20190018 INV 03/19/2019 141.48 2077 mis. wood supplie INVOICE: 06984-2019 125991 3708 LOWE'S COMPANIES, INC 90204 20190018 INV 03/19/2019 63.15 2077 misc bldg materia INVOICE: 06986-2019 ----------------- 474.57 VOUCHER TOTAL 125992 6369 GLOBAL MONTELLO GROUP CORP 90201 20190033 INV 03/19/2019 2,041.70 BULK GASOLINE 03/14/2019 11:18 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 19114058 125996 3706 LOWE'S COMPANIES, INC 90205 INV 03/19/2019 11.28 PAINT FOR SHOP INVOICE: 15954 125996 3708 LOWE'S COMPANIES, INC 90209 INV 03/19/2019 33.92 PARTS FOR TRUCK #37 INVOICE: 064970 125996 3708 LOWE'S COMPANIES, INC 90212 INV 03/19/2019 9.49 BIN FOR TRANSFER PUMP INVOICE: 16886 125996 3708 LOWE'S COMPANIES, INC 90220 INV 03/19/2019 95.53 DECKING FOR TRUCK RAIL INVOICE: 15606 125996 3708 LOWE'S COMPANIES, INC 90221 INV 03/19/2019 27.13 SUPPLIES FOR MAILBOX INVOICE: 061970 125996 3708 LOWE'S COMPANIES, INC 90222 INV 03/19/2019 10.43 BATTERIES FOR THE SHOP INVOICE: 14866 ----------------- 187.78 VOUCHER TOTAL 125997 7336 LOCAL ADK. MAGAZINE 90206 INV 03/19/2019 200.00 mag. ad - spring issue INVOICE: 905 125998 4861 DONOHUE CANDY & TOBACCO CO INC 90207 INV 03/19/2019 43.40 926714 mix it up day @ INVOICE: 444171 125999 5435 LOVERING, STEVEN 90208 INV 03/19/2019 341.72 Milage reimbursement 6 INVOICE: 030619 126001 2282 MTE INC 90210 INV 03/19/2019 1,397.23 626807 mower blades, r INVOICE: 01-231608 126002 2889 STAPLES, INC AND SUBSIDIARIES 90211 20190017 INV 03/19/2019 74.08 562782/7020 office sup INVOICE: 3406786595 126002 2889 STAPLES, INC AND SUBSIDIARIES 90213 20190017 INV 03/19/2019 76.33 N562782/7020 office su INVOICE: 3406814854 ----------------- 150.41 VOUCHER TOTAL 126005 407 NATIONAL GRID 90214 INV 03/19/2019 352.42 98107FebMar2019 GL poo INVOICE: 98107FebMar2019 126005 407 NATIONAL GRID 90216 INV 03/19/2019 300.14 85009FebMar2019 GL gar INVOICE: 85009FebMar2019 --- 652.56 VOUCHER TOTAL 126006 5166 W.B. MASON COMPANY, INC. 90215 INV 03/19/2019 265.89 CUST# C1455741 CLEANIN INVOICE: I64223590 126008 6599 CONSTELLATION ENERGY SERVICES OF NY 90217 INV 03/19/2019 573.01 2300853-7 98107FebMar2 INVOICE: 14428622401 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 63 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 126009 6584 4IMPRINT 90218 20190054 INV 03/19/2019 492.46 2735744 waterbottles INVOICE: 7106773 126014 407 NATIONAL GRID 90223 INV 03/19/2019 37.97 WILLOWBROOK DR. @ BAY INVOICE: 48652-45007JANFEB19 126015 7490 MARRIOTT SYRACUSE 90224 INV 03/19/2019 750.00 NYSTCA Conference May INVOICE: March 2019 126016 234 NORTH COUNTRY AUTO 90225 INV 03/19/2019 648.00 FUEL TANK FOR TRUCK #5 INVOICE: 282808 126017 255 PECKHAM MATERIALS CORP 90226 INV 03/19/2019 557.00 WINTER MIX PATCHING INVOICE: 841528 126018 7490 MARRIOTT SYRACUSE 90227 INV 03/19/2019 750.00 NYSTCA Conference May INVOICE: 2019 126019 2509 WASTE MANAGEMENT OF EASTERN NY 90228 INV 03/19/2019 456.00 FEB2019 MSW RIDGE RD INVOICE: 7668553-0449-5 126019 2509 WASTE MANAGEMENT OF EASTERN NY 90230 INV 03/19/2019 570.00 FEB2019 MSW LUZERNE RD INVOICE: 7668589-0449-9 126019 2509 WASTE MANAGEMENT OF EASTERN NY 90231 INV 03/19/2019 660.76 FEB2019 RECYCLE LUZERN INVOICE: 7668491-0449-8 126019 2509 WASTE MANAGEMENT OF EASTERN NY 90233 INV 03/19/2019 674.50 FEB2019 RECYCLE RIDGE INVOICE: 7668592-0449-3 ----------------- 2,361.26 VOUCHER TOTAL 126020 4882 SHAW TRUCK REPAIR, INC. 90229 INV 03/19/2019 20.24 WALKING BEAM #47 INVOICE: 128678 126023 3927 WELLER'S AUTO PARTS INC 90232 INV 03/19/2019 222.69 TRANSFER PUMP FOR SHOP INVOICE: 583138 126023 3927 WELLER'S AUTO PARTS INC 90235 INV 03/19/2019 390.28 GOVERNOR FOR TRUCK 59 INVOICE: 583129 126023 3927 WELLER'S AUTO PARTS INC 90237 INV 03/19/2019 155.35 STACK PIPE FOR TRUCK 5 INVOICE: 583366 126023 3927 WELLER'S AUTO PARTS INC 90238 CRM 03/19/2019 -185.00 CREDIT CORE INVOICE: 583419 ----------------- 583.32 VOUCHER TOTAL 126025 407 NATIONAL GRID 90234 INV 03/19/2019 81.91 09101JANMAR2019 RIDGE INVOICE: 09101JANMAR2019 126025 407 NATIONAL GRID 90236 INV 03/19/2019 12.71 09104FEBMAR2019 RIDGE INVOICE: 09104FEBMAR2019 ----------------- 94.62 VOUCHER TOTAL 03/14/2019 11:18 (TOWN OF QUEENSBURY IP 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192019 03/19/2019 DUE DATE: 03/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 126030 71 COOL INSURING AGENCY INC. 90239 INV 03/19/2019 9,960.14 REPLENISH THE SELF INS INVOICE: 2019SELFINS WC 126031 7487 MOUNTAIN MEDICAL SVC 90240 INV 03/19/2019 815.00 INVOICE: 321OK1798 126032 7199 ETCHED IN STONE 90241 INV 03/19/2019 250.00 INVOICE: 10108 126033 5769 GMES BURLINGTON 90242 INV 03/19/2019 69.88 EMERGENCY LIGHT INVOICE: S3227279.001 126033 5769 GMES BURLINGTON 90243 INV 03/19/2019 50.46 150 LAMP MED BASE INVOICE: S3223001.002 ----------------- 120.34 VOUCHER TOTAL 126038 2889 STAPLES, INC AND SUBSIDIARIES 90248 INV 03/19/2019 35.47 SUPPLIES INVOICE: 3404719070 126038 2889 STAPLES, INC AND SUBSIDIARIES 90249 INV 03/19/2019 52.42 ROLLS FOR CLERKS INVOICE: 3407541358 ----------------- 87.89 VOUCHER TOTAL 126040 6599 CONSTELLATION ENERGY SERVICES OF NY 90247 INV 03/19/2019 4.82 CORINTH ROAD INVOICE: 2300853-24FEBMAR2019 126043 7491 UNITEDHEALTHCARE MEDICARE SOLUTIONS 90250 INV 03/19/2019 679.70 OVERPAID BAY RIDGE EMS INVOICE: 18-7436 WARRANT TOTAL 841,334.08 ** END OF REPORT - Generated by Denise Johnson **