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4.17 FINANCIAL\2018\WarrantS of Bills for August 6 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF JULY 24TH AND AUGUST 7TH, 2018 RESOLUTION NO.: ,2018 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of July 24th and August 2' 2018 and payment dates of July th and August 7th 24 , 2018 respectively, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of July 24th and August 2' 2018 and payment dates of July 24th and August 7th, 2018 totaling $49,238.15 and $1,400,983.97 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 6th day of August, 2018, by the following vote: AYES NOES ABSENT : r " 41 07/24/2018 10:31 TOWN OF QUEENSBURY iP 1 denise' PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT Ia warrnt DATE: 07/24/2018 WARRANT: 07242018 AMOUNT: $ 49,238.15 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20� THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/24/2018 10:31 (TOWN OF QUEENSBURY IP 2 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07242018 07/24/2018 DUE DATE: 07/24/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2018 12560030101 83844 119305 1 0028810 4300 8811 CEMETERY ELCTRICITY 157.88 Invoice Net 157.88 CHECK TOTAL 157.88 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 07/18/2018 12560047401 83846 119305 1 0028810 4300 CEMETERY ELCTRICITY 53.01 Invoice Net 53.01 6599 CONSTELLATION ENERGY S 00001 INV 07/24/2018 2300853-61JUNJUL2018 83850 119311 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 07/24/2018 12604405301 83874 119335 1 0408320 4300 WTR P/S ELCTRICITY 25,569.55 Invoice Net 25,569.55 6599 CONSTELLATION ENERGY S 00001 INV 07/24/2018 12560024101 83875 119335 1 0408320 4300 WTR P/S ELCTRICITY 1.36 Invoice Net 1.36 6599 CONSTELLATION ENERGY S 00001 INV 07/24/2018 2300853-24JUNJUL2018 83919 119380 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.51 Invoice Net 8.51 6599 CONSTELLATION ENERGY S 00001 INV 07/24/2018 2300853-29JUNJUL2018 83921 119380 1 0015182 4305 ST LGHTING STRT LGHTS 9.44 Invoice Net 9.44 6599 CONSTELLATION ENERGY S 00001 INV 07/24/2018 12560027001 83938 119399 1 0318120 4300 SNTRY SWR ELCTRICITY 47.23 Invoice Net 47.23 6599 CONSTELLATION ENERGY S 00001 INV 07/24/2018 12560017701 83942 119403 1 0011620 4300 0025 B & G ELCTRICITY .69 Invoice Net .69 CHECK TOTAL 25,694.33 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 07/18/2018 HS8741288 83837 119297 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,264.75 Invoice Net 1,264.75 6562 DIRECT ENERGY BUSINESS 00001 INV 07/18/2018 HS8741290 83838 119297 1 0028810 4500 CEMETERY HTNG FUEL 1.56 Invoice Net 1.56 6562 DIRECT ENERGY BUSINESS 00001 INV 07/24/2018 HS8745425 83876 119337 1 0408320 4500 WTR P/S HTNG FUEL .80 Invoice Net .80 6562 DIRECT ENERGY BUSINESS 00001 INV 07/24/2018 HS8741289 83939 119400 1 0368120 4500 SNTRY SWR HTNG FUEL 3.08 Invoice Net 3.08 CHECK TOTAL 1,270.19 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 07/24/2018 181930035307315 83940 119401 1 0011620 4300 0022 B & G ELCTRICITY 9.98 Invoice Net 9.98 a 07/24/2018 10:31 TOWN OF QUEENSBURY P 3 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07242018 07/24/2018 DUE DATE: 07/24/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 9.98 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 07/24/2018 9533740JULY2018 83852 119313 1 0011650 4100 CCS TELEPHONE 537.21 Invoice Net 537.21 6797 FIRSTLIGHT FIBER 00000 INV 07/24/2018 9533742JULY2018 83853 119313 1 0021650 4100 CTRL CMM TELEPHONE 338.97 Invoice Net 338.97 6797 FIRSTLIGHT FIBER 00000 INV 07/24/2018 9533794JULY2018 83854 119313 1 0011650 4100 CCS TELEPHONE 1,683.07 Invoice Net 1,683.07 6797 FIRSTLIGHT FIBER 00000 INV 07/24/2018 9533786JULY2018 83855 119313 1 0471650 4100 CTRL CMM TELEPHONE 26.83 Invoice Net 26.83 6797 FIRSTLIGHT FIBER 00000 INV 07/24/2018 9533838JULY2018 83856 119313 1 0021650 4100 CTRL CMM TELEPHONE 27.61 Invoice Net 27.61 6797 FIRSTLIGHT FIBER 00000 INV 07/24/2018 36461JULY2018 83857 119313 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 07/24/2018 9533690SUNNYSIDEOULY 83858 119313 1 0011650 4100 CCS TELEPHONE 67.44 Invoice Net 67.44 6797 FIRSTLIGHT FIBER 00000 INV 07/24/2018 9533699JULY 83859 119313 1 0091650 4100 CTRL CMM TELEPHONE 27.61 Invoice Net 27.61 6797 FIRSTLIGHT FIBER 00000 INV 07/24/2018 83877 83877 119338 1 0401650 4100 CTRL CMM TELEPHONE 449.58 Invoice Net 449.58 CHECK TOTAL 3,481.67 ----------- 7228 MAGNA5 LLC 00000 INV 07/24/2018 4888855 83862 119323 1 0011650 4100 CCS TELEPHONE 2,744.29 2 0091650 4100 CTRL CMM TELEPHONE 42.32 3 0011650 4100 CCS TELEPHONE 444.40 4 0471650 4100 CTRL CMM TELEPHONE 42.32 Invoice Net 3,273.33 CHECK TOTAL 3,273.33 ----------- 407 NATIONAL GRID 00001 INV 07/18/2018 JUNEJULY201833106 83840 119301 1 0028810 4300 CEMETERY ELCTRICITY 99.21 Invoice Net 99.21 407 NATIONAL GRID 00001 INV 07/18/2018 JUNEJULY201834106 83842 119301 1 0028810 4500 8811 CEMETERY HEAT FUEL 531.57 Invoice Net 531.57 407 NATIONAL GRID 00001 INV 07/18/2018 JUNEJULY201834100 83843 119301 1 0028810 4300 8811 CEMETERY ELCTRICITY 181.11 Invoice Net 181.11 07/24/2018 10:31 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07242018 07/24/2018 DUE DATE: 07/24/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 07/24/2018 09104JUNEJMY2018 83848 119309 1 0098160 4300 TRANS STAT ELCTRICITY 12.35 Invoice Net 12.35 407 NATIONAL GRID 00001 INV 07/24/2018 35102JUNJUN2018 83872 119333 1 0408320 4300 WTR P/S ELCTRICITY 23.69 Invoice Net 23.69 407 NATIONAL GRID 00001 INV 07/24/2018 36107JUNJUN2018 83873 119333 1 0408320 4300 WTR P/S ELCTRICITY 12,432.40 Invoice Net 12,432.40 407 NATIONAL GRID 00001 INV 07/24/2018 34904-72013JUNJUL18 83917 119378 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.07 Invoice Net 30.07 407 NATIONAL GRID 00001 INV 07/24/2018 50038-09108JUNJUL18 83918 119378 1 0015182 4305 ST LGHTING STRT LGHTS 76.35 Invoice Net 76.35 407 NATIONAL GRID 00001 INV 07/24/2018 14570-47005JUNJUL18 83927 119378 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.44 Invoice Net 30.44 407 NATIONAL GRID 00001 INV 07/24/2018 23779-69001JUNJUL18 83928 119378 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.48 Invoice Net 29.48 407 NATIONAL GRID 00001 INV 07/24/2018 98107JunJu12018 83929 119390 1 0017110 4300 PARKS ELCTRICITY 336.35 Invoice Net 336.35 407 NATIONAL GRID 00001 INV 07/24/2018 85009JunJu12018 83930 119390 1 0017110 4300 PARKS ELCTRICITY 26.58 Invoice Net 26.58 407 NATIONAL GRID 00001 INV 07/24/2018 99103JunJu12018 83931 119390 1 0017110 4300 PARKS ELCTRICITY 63.75 Invoice Net 63.75 407 NATIONAL GRID 00001 INV 07/24/2018 99109JUnJu12018 83932 119390 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 07/24/2018 04004JunJu12018 83933 119390 1 0017110 4300 PARKS ELCTRICITY 216.81 Invoice Net 216.81 407 NATIONAL GRID 00001 INV 07/24/2018 72109JUNJUL18 83934 119395 1 0328120 4300 SNTRY SWR ELCTRICITY 515.26 Invoice Net 515.26 407 NATIONAL GRID 00001 INV 07/24/2018 08007JUNJUL18 83935 119395 1 0358120 4300 SNTRY SWR ELCTRICITY 127.70 Invoice Net 127.70 407 NATIONAL GRID 00001 INV 07/24/2018 15012JUNJUL18 83936 119395 1 0358120 4300 SNTRY SWR ELCTRICITY 65.65 Invoice Net 65.65 407 NATIONAL GRID 00001 INV 07/24/2018 68010JUNJUL18 83937 119395 1 0368120 4300 SNTRY SWR ELCTRICITY 38.94 r a b 07/24/2018 10:31 (TOWN OF QUEENSBURY IP 5 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07242018 07/24/2018 DUE DATE: 07/24/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0368120 4500 SNTRY SWR HTNG FUEL 24.72 Invoice Net 63.66 407 NATIONAL GRID 00001 INV 07/24/2018 98113JUNJUL2018 83943 119404 1 0011620 4300 0029 B & G ELCTRICITY 43.44 Invoice Net 43.44 407 NATIONAL GRID 00001 INV 07/24/2018 37107JUNJUL2018 83944 119404 1 0011620 4300 0025 B & G ELCTRICITY 21.71 Invoice Net 21.71 407 NATIONAL GRID 00001 INV 07/24/2018 33109JUNJUL2018 83945 119404 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 45.29 CHECK TOTAL 14,993.89 ----------- 1256 VERIZON WIRELESS 00002 INV 07/24/2018 9810388695 83861 119322 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 1256 VERIZON WIRELESS 00002 INV 07/24/2018 9810658088 83884 119345 1 0401650 4100 CTRL CMM TELEPHONE 151.16 Invoice Net 151.16 CHECK TOTAL 356.88 ----------- 48 INVOICES WARRANT TOTAL 49,238.15 49,238.15 07/24/2018 10:31 (TOWN OF QUEENSBURY IP 6 denise' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 07242018 07/24/2018 DUE DATE: 07/24/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 9.98 13,155.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 2,432.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.40 217.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 43.44 977.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.27 1,503.03 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,476.41 27,125.48 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 205.72 12,212.59 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 98.50 6,577.15 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 85.79 50,315.92 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 664.51 2,308.88 --------------- FUND TOTAL 6,652.04 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 689.93 2,235.66 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 152.22 1,230.26 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 338.99 2,144.82 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.56 2,333.94 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,796.32 3,102.37 --------------- FUND TOTAL 2,979.02 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 69.93 534.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 16.89 2,900.86 --------------- FUND TOTAL 86.82 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 47.23 775.06 --------------- FUND TOTAL 47.23 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 515.26 20,694.31 --------------- FUND TOTAL 515.26 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 193.35 5,006.98 --------------- FUND TOTAL 193.35 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 38.94 6,741.40 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 27.80 882.19 --------------- FUND TOTAL 66.74 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 600.74 10,009.36 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 38,027.00 329,655.05 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL .80 20,154.44 --------------- FUND TOTAL 38,628.54 b a 07/24/2018 10:31 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07242018 07/24/2018 ;t ;` DUE DATE: 07/24/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 69.15 18.62 --------------- FUND TOTAL 69.15 WARRANT SUMMARY TOTAL 49,238.15 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 49,238.15 07/24/2018 10:31 (TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07242018 07/24/2018 "4'' DUE DATE: 07/24/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 119297 6562 DIRECT ENERGY BUSINESS 83837 INV 07/18/2018 1,264.75 CREMATORY INVOICE: HS8741288 119297 6562 DIRECT ENERGY BUSINESS 83838 INV 07/18/2018 1.56 CEMETERY INVOICE: HS8741290 ----------------- 1,266.31 VOUCHER TOTAL 119301 407 NATIONAL GRID 83840 INV 07/18/2018 99.21 ELEC/GAS INVOICE: JUNEJULY201833106 119301 407 NATIONAL GRID 83842 INV 07/18/2018 531.57 GAS INVOICE: JUNEJULY201834106 119301 407 NATIONAL GRID 83843 INV 07/18/2018 181.11 ELECTRIC INVOICE: JUNEJULY201834100 ----------------- 811.89 VOUCHER TOTAL 119305 6599 CONSTELLATION ENERGY SERVICES OF NY 83844 INV 07/18/2018 157.88 CREMATORY INVOICE: 12560030101 119305 6599 CONSTELLATION ENERGY SERVICES OF NY 83846 INV 07/18/2018 53.01 CEMETERY INVOICE: 12560047401 ----------------- 210.89 VOUCHER TOTAL 119309 407 NATIONAL GRID 83848 INV 07/24/2018 12.35 09104 JUNE JULY RIDGE INVOICE: 09104JUNEJULY2018 119311 6599 CONSTELLATION ENERGY SERVICES OF NY 83850 INV 07/24/2018 4.54 2300853-61 JUNE JULY R INVOICE: 2300853-61JUNJUL2018 119313 6797 FIRSTLIGHT FIBER 83852 INV 07/24/2018 537.21 9533740 JULY2018 PHONE INVOICE: 9533740JULY2018 119313 6797 FIRSTLIGHT FIBER 83853 INV 07/24/2018 338.97 9533742 JULY2018 21 QU INVOICE: 9533742JULY2018 119313 6797 FIRSTLIGHT FIBER 83854 INV 07/24/2018 1,683.07 9533794JULY FIBER/PHON INVOICE: 9533794JULY2018 119313 6797 FIRSTLIGHT FIBER 83855 INV 07/24/2018 26.83 9533786 JULY ASSEMBLY INVOICE: 9533786JULY2018 119313 6797 FIRSTLIGHT FIBER 83856 INV 07/24/2018 27.61 9533838 JULY CREMATORY INVOICE: 9533838JULY2018 119313 6797 FIRSTLIGHT FIBER 83857 INV 07/24/2018 323.35 36461 CREMATORY JULY INVOICE: 36461JULY2018 119313 6797 FIRSTLIGHT FIBER 83858 INV 07/24/2018 67.44 9533690 SUNNYSIDE JULY INVOICE: 9533690SUNNYSIDEJULY 119313 6797 FIRSTLIGHT FIBER 83859 INV 07/24/2018 27.61 9533699 JULY RIDGE RD INVOICE: 9533699JULY ----------------- 3,032.09 VOUCHER TOTAL 119322 1256 VERIZON WIRELESS 83861 INV 07/24/2018 205.72 IPAD CONNECTION 07/24/2018 10:31 (TOWN OF QUEENSBURY IP 9 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07242018 07/24/2018 "': DUE. DATE: 07/24/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9810388695 119323 7228 MAGNA5 LLC 83862 INV 07/24/2018 3,273.33 PHONE LINES/CIRCUITS/A INVOICE: 4888855 119333 407 NATIONAL GRID 83872 INV 07/24/2018 23.69 ACCT. #60340-35102, 28 INVOICE: 35102JUNJJN2018 119333 407 NATIONAL GRID 83873 INV 07/24/2018 12,432.40 ACCT. #51240-36107, 82 INVOICE: 36107JUNJUN2018 ----------------- 12,456.09 VOUCHER TOTAL 119335 6599 CONSTELLATION ENERGY SERVICES OF NY 83874 INV 07/24/2018 25,569.55 #2300853-4 - LDC ACC INVOICE: 12604405301 119335 6599 CONSTELLATION ENERGY SERVICES OF NY 83875 INV 07/24/2018 1.36 #2300853-28 - LDC ACCT INVOICE: 12560024101 ----------------- 25,570.91 VOUCHER TOTAL 119337 6562 DIRECT ENERGY BUSINESS 83876 INV 07/24/2018 .80 ACCT. #647808/35257NA INVOICE: HS8745425 119336 6797 FIRSTLIGHT FIBER 83877 INV 07/24/2018 449.58 ACCT. #0009533741 - WA INVOICE: 83877 119345 1256 VERIZON WIRELESS 83884 INV 07/24/2018 151.16 ACCT. #385358475-00001 INVOICE: 9810658088 119378 407 NATIONAL GRID 83917 INV 07/24/2018 30.07 CORINTH RD INVOICE: 34904-72013JUNJUL18 119378 407 NATIONAL GRID 83918 INV 07/24/2018 76.35 363 BIG BAY RD INVOICE: 50038-09108JUNJUL18 119378 407 NATIONAL GRID 83927 INV 07/24/2018 30.44 00 QUAKER RD TFLT 9 INVOICE: 14570-47005JUNJUL18 119378 407 NATIONAL GRID 83928 INV 07/24/2018 29.48 QUAKER ROAD INVOICE: 23779-69001JUNJUL18 ----------------- 166.34 VOUCHER TOTAL 119380 6599 CONSTELLATION ENERGY SERVICES OF NY 83919 INV 07/24/2018 8.51 CORINTH ROAD INVOICE: 2300853-24JUNJUL2018 119380 6599 CONSTELLATION ENERGY SERVICES OF NY 83921 INV 07/24/2018 9.44 363 BIG BAY ROAD INVOICE: 2300853-29JUNJUL2018 ----------------- 17.95 VOUCHER TOTAL 119390 407 NATIONAL GRID 83929 INV 07/24/2018 336.35 98107JuneJu12018 GL po INVOICE: 98107JunJu12018 119390 407 NATIONAL GRID 83930 INV 07/24/2018 26.58 85009JunJu12018 GL gar 07/24/2018 10:31 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07242018 07/24/2018 DUE DATE: 07/24/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 85009JunJu12018 119390 407 NATIONAL GRID 83931 INV 07/24/2018 63.75 99103JunJu12018 softba INVOICE: 99103JunJu12018 119390 407 NATIONAL GRID 83932 INV 07/24/2018 21.02 99109JunJu12018 R/J sh INVOICE: 99109JUnJu12018 119390 407 NATIONAL GRID 83933 INV 07/24/2018 216.81 04004JunJu12018 Soccer INVOICE: 04004JunJu12018 ----------------- 664.51 VOUCHER TOTAL 119395 407 NATIONAL GRID 83934 INV 07/24/2018 515.26 72109JWJUL18 MRPS INVOICE: 72109JUNJUL18 119395 407 NATIONAL GRID 83935 INV 07/24/2018 127.70 08007JUNJUL18 AIRPORT INVOICE: 08007JJNJUL18 119395 407 NATIONAL GRID 83936 INV 07/24/2018 65.65 15012JUNJUL18 STONE QU INVOICE: 15012JUNJUL18 119395 407 NATIONAL GRID 83937 INV 07/24/2018 63.66 68010JUNJUL18 WEEKS INVOICE: 68010JUNJUL18 ----------------- 772.27 VOUCHER TOTAL 119399 6599 CONSTELLATION ENERGY SERVICES OF NY 83938 INV 07/24/2018 47.23 CUST# 2300853-58 CLARK INVOICE: 12560027001 119400 6562 DIRECT ENERGY BUSINESS 83939 INV 07/24/2018 3.08 ACCT# 647808-35259 ROU INVOICE: HS8741289 119401 6562 DIRECT ENERGY BUSINESS 83940 INV 07/24/2018 9.98 1226248 JUNE TO JULY 2 INVOICE: 181930035307315 119403 6599 CONSTELLATION ENERGY SERVICES OF NY 83942 INV 07/24/2018 .69 2300853-17 JUNE TO JUL INVOICE: 12560017701 119404 407 NATIONAL GRID 83943 INV 07/24/2018 43.44 98113JUNJUL2018 SUNNYS INVOICE: 98113JUNJUL2018 119404 407 NATIONAL GRID 83944 INV 07/24/2018 21.71 37107JUNJUL2018 AVIATI INVOICE: 37107JUNJUL2018 119404 407 NATIONAL GRID 83945 INV 07/24/2018 45.29 33109JUNJUL2018 COURT INVOICE: 33109JUNJUL2018 ---------------- 110.44 VOUCHER TOTAL WARRANT TOTAL 49,238.15 ** END OF REPORT - Generated by Denise Johnson ** 08/02/2018 11:15 TOWN OF QUEENSBURY (P 1 denise'. PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 08/07/2018 WARRANT: 08072018 AMOUNT: $ 1,400,983.97 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERIC I { O8/02/2018 11:15 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 08072018 08/07/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER,; ; CHECK;ICOMMENT ------------------------------------------------------------------------------------------ ------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 83806 DD 08/07/2018 675.00 119263 73059 EMPLOYEE REBATE 07112018 INVOICE: 7112018 2704 INTERNAL REVENU 00000 83808 DD 08/07/2018 332.21 119267 73060 PCORI FEE INVOICE: 720 126 GLENS FALLS NAT 00003 83863 DD 08/07/2018 532.63 119324 73236 EMPLOYEE REBATE 7/18/18 INVOICE: 7182018 6706 CAPITAL FINANCI 00000 84093 DD O8/07/2018 385.00 119554 73244 EMPLOYEE HEALTH REIMB 0725 INVOICE: 7252018 2054 M&T TRUST CO. 00000 83870 DD 08/07/2018 1,912.00 119331 73245 2018 ANNUAL ADMIN FEE SO Q INVOICE: 2054 M&T TRUST CO. 00000 83871 DD 08/07/2018 8,050.00 119332 73246 2018 ANNUAL ADMIN FEE RT 9 INVOICE: 126 GLENS FALLS NAT 00003 84362 DD 08/07/2018 365.92 119827 73247 EMPLOYEE REBATE 08012018 INVOICE: 8012018 7394 ECONOMIC & POLI 00000 83815 DD 07/13/2018 2,650.00 119275 101185 Scoping Assessment & Incep INVOICE: 83815 ------------------ 14,902.76 CASH ACCOUNT C2000000 0200 TOTAL 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 3 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt .CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE 08/.Q7/2018 VENDOR . ..-r G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER . . {1HECK 6584 4IMPRINT 00000 20180167 INV 08/07/2018 6468499 84079 119540 1 0017110 4824 PARKS REC PRGRMS 160.47 Invoice Net 160.47 CHECK TOTAL 160.47 ----------- 6312 AA TENTS & GARAGES LLC 00000 INV 08/07/2018 7397 84237 119699 1 0017110 4400 PARKS MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881161 83833 119294 1 0045130 4110 HGWY MACH VHCL R M 162.65 Invoice Net 162.65 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 880869 83834 119294 1 0045130 4110 HGWY MACH VHCL R M 19.70 Invoice Net 19.70 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881002 83835 119294 1 0045130 4110 HGWY MACH VHCL R M 8.90 Invoice Net 8.90 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 882014 83836 119294 1 0045130 4110 HGWY MACH VHCL R M 12.29 Invoice Net 12.29 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 882031 83878 119339 1 0408340 4110 TRAN & DIS VHCL R M 51.92 Invoice Net 51.92 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881901 83879 119339 1 0408340 4110 TRAN & DIS VHCL R M 24.64 Invoice Net 24.64 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881441 83880 119339 1 0408340 4110 TRAN & DIS VHCL R M 171.14 Invoice Net 171.14 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881235 83881 119339 1 0408340 4110 TRAN & DIS VHCL R M 28.99 Invoice Net 28.99 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881169 83882 119339 1 0408340 4110 TRAN & DIS VHCL R M 114.29 Invoice Net 114.29 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881194 83883 119339 1 0408340 4110 TRAM & DIS VHCL R M 47.87 Invoice Net 47.87 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881421 83952 119413 1 0011620 4110 B & G VHCL R M 18.40 Invoice Net 18.40 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 882142 83977 119294 1 0045130 4110 HGWY MACH VHCL R M 80.28 Invoice Net 80.28 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 882328 83978 119294 08/02/2018 11:15 (TOWN OF QUEENSBURY IPp 4 denise' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/0.7:/.2,018. DUE DATE: 08/07/.2.018 '. VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT `DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------ ------ -}=----------- --------------- 1 0045130 4110 HGWY MACH VHCL R M 138.59 Invoice Net 138.59 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 882690 83979 119294 1 0045130 4110 HGWY MACH VHCL R M 146.94 Invoice Net 146.94 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/07/2018 882822 83980 119294 1 0045130 4110 HGWY MACH VHCL R M -34.80 Invoice Net -34.80 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/26/2018 83981 83981 119294 1 0045130 4110 HGWY MACH VHCL R M -10.69 Invoice Net -10.69 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881419 84012 119473 1 0017110 4110 PARKS VHCL R M 65.76 Invoice Net 65.76 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881022 84013 119473 1 0017110 4800 PARKS EQP RP 20.77 Invoice Net 20.77 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 881510 84038 119499 1 0328120 4400 SNTRY SWR MSC CTRL 9.42 Invoice Net 9.42 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 882700 84124 119586 1 0408340 4400 TRAN & DIS MSC CTRL 8.99 Invoice Net 8.99 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 883004 84154 119473 1 0017110 4110 PARKS VHCL R' M 41.46 Invoice Net 41.46 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 882194 84155 119473 1 0017110 4800 PARKS EQP RP 58.31 Invoice Net 58.31 4 ADIRONDACK AUTO SPLY I 00000 INV 08/07/2018 882466 84156 119473 1 0017110 4110 PARKS VHCL R M 65.60 Invoice Net 65.60 CHECK TOTAL 1,251.42 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 08/07/2018 1371901 83839 119300 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 ----------- 787 AGWAY INC 00001 INV 08/07/2018 601726 84011 119472 1 0045110 4400 HGWY REP MSC CTRL 17.99 Invoice Net 17.99 787 AGWAY INC 00001 INV 08/07/2018 601729 84214 119675 1 0017110 4400 PARKS MSC CTRL 24.99 Invoice Net 24.99 787 AGWAY INC 00001 INV 08/01/2018 601725 84336 119800 1 0028810 4400 CEMETERY MSC CTRL 184.95 Invoice Net 184.95 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 5 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt .CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE: 08/07/2018 VENDOR : '.A G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT: ;VOUCHER CHECK' ------------------------------------------------------------------------------------------------------ - ------I------------------- 787 AGWAY INC 00001 INV 08/01/2018 601732 843, 119800 1 0028810 4400 CEMETERY MSC CTRL 179.90 Invoice Net 179.90 CHECK TOTAL 407.83 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 08/07/2018 20655623 83822 119283 1 0011430 4154 PERSONNEL PRSNL RCT 107.25 Invoice Net 107.25 CHECK TOTAL 107.25 ----------- 7166 AQUALOGIC INC 00000 INV 08/07/2018 1911 83864 119325 1 0528790 4400 LK SUNNYSI MSC CTRL 5,000.00 Invoice Net 5,000.00 7166 AQUALOGIC INC 00000 INV 08/07/2018 1911A 83865 119325 1 0528790 4400 LK SUNNYSI MSC CTRL 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 12,000.00 ----------- 822 SPRING FALLS CORP 00000 INV 08/07/2018 27643 83998 119459 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/07/2018 238588 84058 119519 1 0328120 4400 SNTRY SWR MSC CTRL 12.20 Invoice Net 12.20 CHECK TOTAL 12.20 ----------- 4170 ATLANTIC IRRIGATION 00000 INV 08/07/2018 4717453 83956 119417 1 0011620 4400 B & G MSC CTRL 166.15 Invoice Net 166.15 CHECK TOTAL 166.15 ----------- 1438 BARBER, CAROLINE H 00000 INV 08/07/2018 07-2018 84343 119807 1 0014020 4135 VITAL STAT STAF COMP 323.34 Invoice Net 323.34 CHECK TOTAL 323.34 ----------- 6199 BARCO PARKING LOT PROD 00001 20180178 INV 08/07/2018 BP00077277 84170 119631 1 0017020 4400 REC ADMIN MSC CTRL 499.59 2 0017110 4400 PARKS MSC CTRL 659.47 Invoice Net 1,159.06 CHECK TOTAL 1,159.06 ----------- 7395 BARROWS, KEVIN 00000 INV 07/26/2018 64065 83982 119443 1 0045110 4400 HGWY REP MSC CTRL 125.00 Invoice Net 125.00 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 6 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018:`:0$8707/2018 DUEJDATE: 08/07/2018• . VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOyCHER CHECK -------=-------------- -------------------------- ---------------- ------ - --------------+------------ rF�r4icn: CHECK TOTAL 125 00 ' 56 BARTLETT PONTIFF STEWA 00000 INV 08/07/2018 JUNE2018 83867 119328 1 0011420 4130 TWN CNSL TWN CSL RT 1,760.00 2 0408310 4130 WTR ADMIN TWN CSL RT 1,340.00 Invoice Net 3,100.00 CHECK TOTAL 3,100.00 ----------- 7360 BENSON'S PET CENTER 00000 INV 08/07/2018 BEN7112018 84242 119704 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 5550 BISS, JOSEPH 00000 INV 08/07/2018 84135 84135 119596 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 -----,------ 5394 BOUNCE AROUND INC 00000 INV 08/07/2018 072418 84317 119780 1 0017110 4824 PARKS REC PRGRMS 246.25 Invoice Net 246.25 CHECK TOTAL 246.25 ----------- 7144 KATHLEEN S LINDBERGH B 00000 INV 08/07/2018 27 84134 119595 1 0011440 4720 ENG SRVCS CNSULTNT 1,032.50 Invoice Net 1,032.50 CHECK TOTAL 1,032.50 ----------- 5149 SOO LINE RAILROAD COMP 00000 INV 08/07/2018 2000145957 84060 119521 1 0338120 4400 SNTRY SWR MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 2159 CAPITAL TRACTOR INC 00000 INV 08/07/2018 PG12625 84327 119791 1 0045130 4110 HGWY MACH VHCL R M 37.40 Invoice Net 37.40 CHECK TOTAL 37.40 ----------- 7307 CARPENTER, JOHN 00000 INV 08/07/2018 072418 84230 119692 1 1467110 2899 PARKS CAP CNSTR 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 08/07/2018 1987891 83829 119290 1 0098160 4447 TRANS STAT TRSH DSP B 297.00 2 0098160 4449 TRANS STAT TRSH DSP R 252.00 Invoice Net 549.00 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE ATE: 08/07/2.018 VENDOR . G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOU,(HER CHECK ----------------------------------------------------------------------------------------------------- - *,r. - ------------------ 3375 CASELLA WASTE SERVICES 00000 INV 08/07/2018 1987890 83830 ""`'.>'i 119290 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 120.00 Invoice Net 318.00 3375 CASELLA WASTE SERVICES 00000 INV 08/07/2018 1986549 83890 119351 1 0408340 4340 TRAN & DIS MAINT CNTR 155.00 Invoice Net 155.00 3375 CASELLA WASTE SERVICES 00000 INV 08/07/2018 1990982 83968 119429 1 0098160 4447 TRANS STAT TRSH DSP B 99.00 2 0098160 4449 TRANS STAT TRSH DSP R 120.00 Invoice Net 219.00 3375 CASELLA WASTE SERVICES 00000 INV 08/07/2018 1988644 84044 119505 1 0017110 4400 PARKS MSC CTRL 309.55 Invoice Net 309.55 3375 CASELLA WASTE SERVICES 00000 INV 08/07/2018 1992784 84125 119587 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 252.00 Invoice Net 450.00 3375 CASELLA WASTE SERVICES 00000 INV 08/07/2018 1992785 84127 119587 1 0098160 4447 TRANS STAT TRSH DSP B 198.00 2 0098160 4449 TRANS STAT TRSH DSP R 180.00 Invoice Net 378.00 CHECK TOTAL 2,378.55 ----------- 4097 CDW DIRECT, LLC 00000 20180159 INV 08/07/2018 NJP9301 84171 119632 1 0017020 4010 REC ADMIN OFF SUPP 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 64 CHAPMAN HISTORICAL MUS 00000 INV 08/07/2018 83813 83813 119272 1 0506410 4412 WRN OCCUPA USE OC TX 9,000.00 Invoice Net 9,000.00 CHECK TOTAL 9,000.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 08/07/2018 0106576 83824 119285 1 0011440 4720 ENG SRVCS CNSULTNT 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 20180161 INV 06/07/2018 0106608 83845 119306 1 2188540 2899 BCKBEE CAP CNSTR 1,997.71 Invoice Net 1,997.71 CHECK TOTAL 1,997.71 ----------- 6777 CHEAP PETE'S LAWN CARE 00000 INV 08/07/2018 206 84177 119638 1 0013620 4400 BLD CD ENF MSC CTRL 350.00 Invoice Net 350.00 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 8 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 0.8-012018 08/01/2018 DUE DATE:: 08/07/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT,' ;:' DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------- -----------------,-it----------------•----------- 6777 CHEAP PETE'S LAWN CARE 00000 INV 08/07/2018 193A 84178 119638 1 0013620 4400 BLD CD ENF MSC CTRL 435.00 Invoice Net 435.00 CHECK TOTAL 785.00 ----------- 5536 CHEMUNG SUPPLY 00000 20180169 INV 08/07/2018 7681482 RI 83984 119445 1 0045130 4110 HGWY MACH VHCL R M 2,648.00 Invoice Net 2,648.00 CHECK TOTAL 2,648.00 ----------- 6486 BELL-CHIOVOLONI, KRIST 00000 INV 08/07/2018 070918 84057 119514 1 0017110 4824 PARKS REC PRGRMS 1,470.00 Invoice Net 1,470.00 CHECK TOTAL 1,470.00 -------,---- 6738 CITIBANK 00000 INV 08/07/2018 JUNEJULY2018 83832 119293 1 0011680 2031 IT CP HRDWR 18.19 2 0011680 2031 IT CP HRDWR 29.89 3 0011680 2031 IT CP HRDWR 38.00 4 0017110 4824 PARKS REC PRGRMS 19.85 5 0017110 4824 PARKS REC PRGRMS 25.97 6 0017110 4824 PARKS REC PRGRMS 252.64 7 0017110 4824 PARKS REC PRGRMS 125.50 8 0017110 4824 PARKS REC PRGRMS 23.98 9 0028810 4800 CEMETERY EQP RP 106.97 10 0028810 4800 CEMETERY EQP RP 340.37 Invoice Net 981.36 CHECK TOTAL 981.36 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-16JUNJUL2018 83987 119448 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.82 Invoice Net 8.82 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-19JUNJUL2018 83988 119448 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.88 Invoice Net 7.88 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 12638545201 84025 119487 1 0328120 4300 SNTRY SWR ELCTRICITY 892.71 Invoice Net 892.71 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 12638793001 84026 119487 1 0358120 4300 SNTRY SWR ELCTRICITY 105.24 Invoice Net 105.24 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 12638585001 84028 119487 1 0358120 4300 SNTRY SWR ELCTRICITY 17.59 Invoice Net 17.59 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 12638648101 84029 119487 1 0368120 4300 SNTRY SWR ELCTRICITY 18.09 Invoice Net 18.09 08/02/2018 11:15 TOWN OF QUEENSBURY P 9 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE 0$/07/2018 VENDOR G/L ACCOUNTS R . PO TYPE DUE DATE INVOICE/AMOUNT 'DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------------------- --------. ---__ 7`T-------- 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-8JUNJULY2018 84104 1195165` '%'+ 1 0015182 4305 ST LGHTING STRT LGHTS 133.90 Invoice Net 133.90 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-56JUNJUL2018 84105 119565 1 0015182 4305 ST LGHTING STRT LGHTS 1,035.82 Invoice Net 1,035.82 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-26JUNJUL2018 84106 119565 1 0225182 4305 ST LGHTING STRT LGHTS 1.30 Invoice Net 1.30 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-40JUNJUL2018 84107 119565 1 0245182 4305 ST LGHTING STRT LGHTS 175.86 Invoice Net 175.86 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-20JUNJUL2018 84108 119565 1 0255182 4305 ST LGHTING STRT LGHTS 18.46 Invoice Net 18.46 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-12JUNJUL2018 84109 119565 1 0235182 4305 ST LGHTING STRT LGHTS 181.53 Invoice Net 181.53 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-44JUNJUL2018 84111 119565 1 0245182 4305 ST LGHTING STRT LGHTS 224.66 Invoice Net 224.66 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-IIJUNJUL2018 84112 119565 1 0215182 4305 ST LGHTING STRT LGHTS 28.72 Invoice Net 28.72 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-27JUNJUL2018 84113 119565 1 0205182 4305 ST LGHTING STRT LGHTS 33.95 Invoice Net 33.95 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-32JUNJUL2018 84114 119565 1 0255182 4305 ST LGHTING STRT LGHTS 879.28 Invoice Net 879.28 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-54JUNJUL2018 84120 119582 1 0098160 4300 TRANS STAT ELCTRICITY 7.02 Invoice Net 7.02 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 12638653901 84141 119603 1 0408320 4300 WTR P/S ELCTRICITY 3.05 Invoice Net 3.05 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-46JUNJUL2018 84172 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.08 Invoice Net 44.08 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-52JUNJUL2018 84173 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.54 Invoice Net 27.54 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-49JUNJUL2018 84197 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.42 Invoice Net 27.42 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-51JUNJUL2018 84198 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.24 Invoice Net 24.24 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072.Q,1.8 08/07/2018 DUE DATE: 08/07/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT , : , DOCUMENT TOUCHER CHECK ---------------------------------------------------------------------------------------- 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-45JUNJUL01`8'.`'.;'"` 84199 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.56 Invoice Net 23.56 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-53JUNJUL2018 84200 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.63 Invoice Net 22.63 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-47JUNJUL2018 84202 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.86 Invoice Net 15.86 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-48JUNJUL2018 84203 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.24 Invoice Net 13.24 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-500UNJUL2018 84205 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 69.19 Invoice Net 69.19 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-10JJNJUL2018 84206 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.83 Invoice Net 6.83 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 2300853-18JUNJUL2018 84207 119633 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.83 Invoice Net 6.83 6599 CONSTELLATION ENERGY S 00001 INV 0&/07/2018 12638565101 84251 119713 1 0017110 4300 PARKS ELCTRICITY 151.60 Invoice Net 151.60 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 12638799501 84252 119713 1 0017110 4300 PARKS ELCTRICITY 42.15 Invoice Net 42.15 6599 CONSTELLATION ENERGY S 00001 INV 08/07/2018 12638585801 84262 119725 1 0011620 4300 0029 B & G ELCTRICITY 22.13 Invoice Net 22.13 CHECK TOTAL 4,271.18 ----------- 1052 CORE & MAIN LP 00000 20180181 INV 08/07/2018 J118117 83994 119455 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 ----------- 5101 COUNCIL FOR PREVENTION 00001 INV 08/07/2018 07132018 83869 119330 1 0018989 4414 COM SVCS CMT SRV C 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 08/07/2018 1807-252441 84073 119534 1 1577110 2899 GURNEY LN CAP CNSTR 799.95 Invoice Net 799.95 1447 CURTIS LUMBER CO. INC. 00001 INV 08/07/2018 1807-267453 84074 119534 1 1467110 2899 PARKS CAP CNSTR 657.23 Invoice Net 657.23 08/02/2018 11:15 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt .CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/0. 2018- 'DUE,-DATE: 08/07/2018 5f . VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT bO.eUMENT Vb CHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 08/07/2018 1807-285276 84163". 119534 1 1467110 2899 PARKS CAP CNSTR 279.96 Invoice Net 279.96 1447 CURTIS LUMBER CO. INC. 00001 INV 08/07/2018 1807-283229 84164 119534 1 1467110 2899 PARKS CAP CNSTR 2,265.50 Invoice Net 2,265.50 1447 CURTIS LUMBER CO. INC. 00001 CRM 08/07/2018 RETURN1807-Q85269 84165 119534 1 1467110 2899 PARKS CAP CNSTR -91.47 Invoice Net -91.47 1447 CURTIS LUMBER CO. INC. 00001 INV 08/07/2018 1807-291402 84166 119534 1 1467110 2899 PARKS CAP CNSTR 19.16 Invoice Net 19.16 CHECK TOTAL 3,930.33 ----------- 5499 DADO'S INC. TRUCK & EQ 00000 INV 08/07/2018 83983 83983 119444 1 0045130 4110 HGWY MACH VHCL R M 150.00 - Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 7235 DEJANA TRUCK & UTILITY 00000 20180173 INV 08/07/2018 APN3239 83847 119308 1 0045130 4110 HGWY MACH VHCL R M 1,360.13 Invoice Net 1,360.13 7235 DEJANA TRUCK & UTILITY 00000 20180173 INV 08/07/2018 APN3253 83985 119308 1 0045130 4110 HGWY MACH VHCL R M 1,146.39 Invoice Net 1,146.39 CHECK TOTAL 2,506.52 ----------- 5831 DELTA DENTAL OF NEW YO 00001 INV 08/07/2018 BE002917456 83828 119289 1 0019060 8060 HEALTH INS HEALTH INS 3,597.32 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,546.26 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,259.48 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 125.78 8 0049060 8060 HEALTH INS HEALTH INS 166.03 Invoice Net 7,261.72 CHECK TOTAL 7,261.72 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 08/07/2018 HS8763620 84082 119543 1 0368120 4500 SNTRY SWR HTNG FUEL 1.97 Invoice Net 1.97 CHECK TOTAL 1.97 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 08/07/2018 435638 84068 119529 1 0017110 4400 PARKS MSC CTRL 158.32 Invoice Net 158.32 08/02/2018 11:15 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE, DATE: 08/07/2018, . .. VENDOR G/L ACCOUNTS ----------R----__PO- TYPE DUE DATE INVOICE/AMOUNT:: DOCUMENT VQ, CHER CHECK ----------------- ----------------------------------------------- ------------- -1 ------------- 4861 DONOHUE CANDY & TOBACC 00001 INV 08/07/2018 435487 84069 119529 1 0017110 4400 PARKS MSC CTRL 59.04 Invoice Net 59.04 4861 DONOHUE CANDY & TOBACC 00001 INV 08/07/2018 435208 84070 119529 1 0017110 4824 PARKS REC PRGRMS 310.39 Invoice Net 310.39 4861 DONOHUE CANDY & TOBACC 00001 INV 08/07/2018 436257 84211 119529 1 0017110 4400 PARKS MSC CTRL 300.24 Invoice Net 300.24 CHECK TOTAL 827.99 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 08/07/2018 0231275-00 84015 119475 1 0045110 4400 HGWY REP MSC CTRL 14.20 Invoice Net 14.20 88 ARNAN DEVELOPMENT CORP 00000 INV 08/07/2018 0231337-00 84017 119475 1 0045110 4400 HGWY REP MSC CTRL 14.20 Invoice Net 14.20 CHECK TOTAL 28.40 ----------- 3606 E J PRESCOTT INC 00001 INV 08/07/2018 5410911 83914 119375 1 0408340 4400 TRAN & DIS MSC CTRL 236.80 Invoice Net 236.80 3606 E J PRESCOTT INC 00001 20180165 INV 08/07/2018 5403173 84130 119591 1 0408340 2300 TRAN & DIS MTRNG DVS 2,250.00 Invoice Net 2,250.00 CHECK TOTAL 2,486.80 ----------- 6858 EMERICH SALES & SERVIC 00002 INV 08/07/2018 2589126 84269 119731 1 0408340 4400 TRAN & DIS MSC CTRL 15.08 Invoice Net 15.08 CHECK TOTAL 15.08 ----------- 577 EMPIRE HEALTHCHOICE, I 00000 INV 08/07/2018 AUG 2018 990880 P01 83989 119450 1 0409060 8060 HEALTH INS HEALTH INS 404.69 2 0019060 8060 HEALTH INS HEALTH INS 13,630.39 3 0029060 8060 HEALTH INS HEALTH INS 1,758.76 4 0049060 8060 HEALTH INS HEALTH INS 9,233.49 5 0099060 8060 HEALTH INS HEALTH INS 1,319.07 6 0409060 8060 HEALTH INS HEALTH INS 6,595.35 7 0329060 8060 HEALTH INS HEALTH INS 1,319.07 Invoice Net 34,260.82 CHECK TOTAL 34,260.82 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 07/27/2018 000433246E 83990 119451 1 0019060 8060 HEALTH INS HEALTH INS 857.87 2 0019060 8060 HEALTH INS HEALTH INS 4,987.24 3 0019060 8060 HEALTH INS HEALTH INS -4.06 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 13 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE- 08/07/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT-- VO CHER CHECK . ------------------------------------------------------------------------------------------------------------ ---.�,- ---------------- 4 0019060 8060 HEALTH INS HEALTH INS 857.87 5 0019060 8060 HEALTH INS HEALTH INS 7,740.13 6 0049060 8060 HEALTH INS HEALTH INS 12.81 7 0409060 8060 HEALTH INS HEALTH INS 8.54 8 0019060 8060 HEALTH INS HEALTH INS 126,253.34 9 0029060 8060 HEALTH INS HEALTH INS 10,108.48 10 0049060 8060 HEALTH INS HEALTH INS 69,624.19 11 0099060 8060 HEALTH INS HEALTH INS 5,878.42 12 0409060 8060 HEALTH INS HEALTH INS 54,567.06 13 0329060 8060 HEALTH INS HEALTH INS 11,744.45 Invoice Net 292,636.34 CHECK TOTAL 292,636.34 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 08/07/2018 1145 83826 119287 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,369.16 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,232.84 Invoice Net 4,863.68 CHECK TOTAL 4,863.68 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 08/07/2018 1328 83969 119430 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 08/07/2018 1338 84309 119771 1 0011680 4720 IT CNSULTNT 262.50 Invoice Net 262.50 CHECK TOTAL 1,102.50 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV 08/07/2018 1059 83819 119280 1 0098160 4449 8160 TRANS STAT TRSH DSP R 458.68 Invoice Net 458.68 7055 EVOLUTION RECYCLING IN 00000 INV 08/07/2018 1060 83820 119280 1 0098160 4449 8160 TRANS STAT TRSH DSP R 447.98 Invoice Net 447.98 7055 EVOLUTION RECYCLING IN 00000 INV 08/07/2018 1061 83821 119280 1 0098160 4449 8160 TRANS STAT TRSH DSP R 417.80 Invoice Net 417.80 7055 EVOLUTION RECYCLING IN 00000 INV 08/07/2018 1083 84121 119583 1 0098160 4449 TRANS STAT TRSH DSP R 588.96 Invoice Net 588.96 7055 EVOLUTION RECYCLING IN 00000 INV 08/07/2018 1082 84123 119583 1 0098160 4449 TRANS STAT TRSH DSP R 707.74 Invoice Net 707.74 CHECK TOTAL 2,621.16 ----------- 764 F W WEBB COMPANY 00000 INV 08/07/2018 59286838 83894 119355 1 0408320 4400 WTR P/S MSC CTRL 331.24 Invoice Net 331.24 08/02/2018 11:15 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 D7 DATE: 08/07/2018 VENDOR G/L ACCOUNTS R.'.. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT �OUCHER CHECK .! . .. -----------------------------------------------------------------------------------------------------------------y------ -- --------. ._. 764 F W WEBB COMPANY 00000 INV 08/07/2018 59358028 83895 119355 1 0408320 4400 WTR P/S MSC CTRL 347.84 Invoice Net 347.84 764 F W WEBB COMPANY 00000 INV 08/07/2018 59451981 84067 119528 1 0017110 4400 PARKS MSC CTRL 37.00 Invoice Net 37.00 764 F W WEBB COMPANY 00000 INV 08/07/2018 59039120 84137 119598 1 0408340 4320 TRAN & DIS SRVC MTRLS 213.00 Invoice Net 213.00 764 F W WEBB COMPANY 00000 INV 08/07/2018 59586805 84261 119724 1 0015132 4070 HGWY GRGE BLDG R M 79.61 Invoice Net 79.61 CHECK TOTAL 1,008.69 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 08/07/2018 561916 84016 119477 1 0017110 4800 PARKS EQP RP 48.34 Invoice Net 48.34 683 FALLS FARM & GARDEN EQ 00000 INV 08/07/2018 561597 84018 119477 1 0017110 4800 PARKS EQP RP 90.32 Invoice Net 90.32 CHECK TOTAL 138.66 ----------- 6749 FAMILY YMCA OF GLENS F 00000 INV 08/07/2018 84152 84152 119613 1 0018989 4414 COM SVCS CMT SRV C 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 ----------- 3368 FASTENAL 00000 INV 08/07/2018 NYSOU158367 83911 119372 1 0408340 4400 TRAN & DIS MSC CTRL 28.29 Invoice Net 28.29 3368 FASTENAL 00000 INV 08/07/2018 NYSOU158366 83912 119372 1 0408340 4400 TRAN & DIS MSC CTRL 118.18 Invoice Net 118.18 3368 FASTENAL 00000 INV 08/07/2018 NYSOU158317 83913 119372 1 0408340 4400 TRAN & DIS MSC CTRL 71.63 Invoice Net 71.63 3368 FASTENAL 00000 INV 08/07/2018 NYSOU158325 84019 119480 1 0045130 4110 HGWY MACH VHCL R M 114.62 Invoice Net 114.62 3368 FASTENAL 00000 INV 08/07/2018 NYSOU158455 84020 119480 1 0045130 4110 HGWY MACH VHCL R M 79.80 Invoice Net 79.80 3368 FASTENAL 00000 INV 08/07/2018 NYSOU158537 84022 119480 1 0045110 4400 HGWY REP MSC CTRL 49.99 Invoice Net 49.99 CHECK TOTAL 462.51 ----------- 08/02/2018 11:15 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE:-DATE: 08/07/2018 VENDOR G/L ACCOUNT R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOU S CAER CHECK ------------------------------------------ :r 829 FEDERAL EXPRESS CORPOR 00000 INV 08/07/2018 6-244-29864 83915, - y"119376 1 0408310 4030 WTR ADMIN POSTAGE 47.90 Invoice Net 47.90 CHECK TOTAL 47.90 ----------- 5986 FITZGERALD BROS BEVERA 00000 INV 08/07/2018 737557 83999 119460 1 0017110 4400 PARKS MSC CTRL 282.60 Invoice Net 282.60 CHECK TOTAL 282.60 ----------- 3316 FOUR STAR FLOORING 00000 20180060 INV 08/07/2018 037361 83964 119425 1 1558989 2899 NYS PLC BR CAP CNSTR 29,896.00 Invoice Net 29,896.00 CHECK TOTAL 29,896.00 ----------- 5366 FUCHS, LYNN 00000 20180005 INV 08/07/2018 071318 84063 119524 1 0017110 4824 PARKS REC PRGRMS 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 ----------- 1527 G A WEST INC 00000 INV 08/07/2018 53255 84232 119694 1 0017110 4400 PARKS MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 116 GARDEN TIME, INC. 00001 INV O8/07/2018 1644738 83959 119420 1 0011620 4400 B & G MSC CTRL 29.55 Invoice Net 29.55 116 GARDEN TIME, INC. 00001 INV 08/07/2018 1641718 83960 119420 1 0011620 4070 0028 B & G BLDG R M 575.92 Invoice Net 575.92 CHECK TOTAL 605.47 ----------- 6727 GH BERLIN WINDWARD 00001 INV O8/07/2018 6214541 84027 119489 1 0045130 4110 HGWY MACH VHCL R M 2,506.06 Invoice Net 2,506.06 CHECK TOTAL 2,506.06 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 08/07/2018 7116 84039 119500 1 001711-0 4824 PARKS REC PRGRMS 895.00 Invoice Net 895.00 CHECK TOTAL 895.00 ----------- 6326 GILLETTE CREAMERY 00000 INV 08/07/2018 5011819907 84005 119466 1 0017110 4400 PARKS MSC CTRL 605.64 Invoice Net 605.64 6326 GILLETTE CREAMERY 00000 INV 08/07/2018 5011819206 84006 119466 08/02/2018 11:15 (TOWN OF QUEENSBURY IPp 16 devise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/67/2018 SUE DATE: 08/07/2018 VENDOR G/L ACCOUNTS R.'.>:+.:. . PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT . iVOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 694.80 Invoice Net 694.80 CHECK TOTAL 1,300.44 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 08/07/2018 799350 83851 119312 1 0013510 4760 AN CTRL VET SERV 278.00 Invoice Net 278.00 122 GLENS FALLS ANIMAL HOS 00000 INV 08/07/2018 799360 83922 119383 1 0013510 4760 AN CTRL VET SERV 160.00 Invoice Net 160.00 CHECK TOTAL 438.00 ----------- 128 GLENS FALLS PRINTING 00000 INV 08/07/2018 80091 83973 119434 1 0011110 4120 TWN JSTC PRINTING 107.10 Invoice Net 107.10 128 GLENS FALLS PRINTING 00000 INV 08/07/2018 79614 83975 119436 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 128 GLENS FALLS PRINTING 00000 INV 08/07/2018 79616 83976 119436 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 128 GLENS FALLS PRINTING 00000 INV 08/07/2018 80132 84036 119494 1 0015010 4400 HGWY ADMIN MSC CTRL 180.00 Invoice Net 180.00 CHECK TOTAL 779.50 ----------- 1451 GLENS FALLS SYMPHONY 00000 INV 08/07/2018 83811 83811 119270 1 0506410 4412 WRN OCCUPA USE OC TX 5,500.00 Invoice Net 5,500.00 CHECK TOTAL 5,500.00 ----------- 121 GLENS FALLS, CITY OF 00001 INV 08/07/2018 451831 83885 119346 1 0408320 4230 WTR P/S WATER 1,723.70 Invoice Net 1,723.70 CHECK TOTAL 1,723.70 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20180080 INV 08/07/2018 18280734 83860 119321 1 0045130 4410 HGWY MACH FUEL 3,342.00 Invoice Net 3,342.00 6369 GLOBAL MONTELLO GROUP 00000 20180080 INV 08/07/2018 18290290 83986 119321 1 0045130 4410 HGWY MACH FUEL 1,114.85 Invoice Net 1,114.85 6369 GLOBAL MONTELLO GROUP 00000 20180185 INV 08/07/2018 18298565 84128 119590 1 0408340 4410 TRAN & DIS FUEL 2,645.20 Invoice Net 2,645.20 CHECK TOTAL 7,102.05 ----------- 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 17 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 .;",1;+'.DUE D,,TE: 08/07/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT CHECK ------------------------------------------------------------------------------------------------------------ - -- -------------- 6688 GOEDERT, CONNIE 00000 INV 08/01/2018 22038560 84322 ° '119786 1 0028810 4800 CEMETERY EQP RP 173.60 Invoice Net 173.60 CHECK TOTAL 173.60 ----------- 7398 GOLDEN FIELDS LLC 00000 INV 08/07/2018 84153 84153 119614 1 0506410 4412 WRN OCCUPA USE OC TX 25,000.00 Invoice Net 25,000.00 CHECK TOTAL 25,000.00 ----------- 4052 GRAINGER 00000 20180188 INV 08/07/2018 9856711867 84215 119676 1 0017110 4823 PARKS RC FC RPR 411.64 Invoice Net 411.64 CHECK TOTAL 411.64 ---------- 7387 GRASSHOPPER GARDENS 00000 INV 08/07/2018 37674 84045 119506 1 0017110 4823 PARKS RC FC RPR 330.00 Invoice Net 330.00 CHECK TOTAL 330.00 ----------- 5769 GMES BURLINGTON 00000 INV 08/07/2018 53151726.002 83891 119352 1 0408320 4350 WTR P/S WTR PT MNT 150.00 Invoice Net 150.00 5769 GMES BURLINGTON 00000 INV 08/07/2018 53153274.001 83892 119352 1 0408320 4350 WTR P/S WTR PT MNT 168.75 Invoice Net 168.75 5769 GMES BURLINGTON 00000 INV 08/07/2018 53151726.001 83893 119352 1 0408320 4350 WTR P/S WTR PT MNT 37.67 Invoice Net 37.67 5769 GMES BURLINGTON 00000 INV 08/07/2018 S3160972.001 84062 119523 1 0358120 4400 SNTRY SWR MSC CTRL 22.38 Invoice Net 22.38 CHECK TOTAL 378.80 ----------- 1865 HANNAFORD 00001 20180007 INV 08/07/2018 2408 84007 119468 1 0017110 4824 PARKS REC PRGRMS 50.57 Invoice Net 50.57 1865 HANNAFORD 00001 20180007 INV 08/07/2018 2420 84008 119468 1 0017110 4824 PARKS REC PRGRMS 76.35 Invoice Net 76.35 1865 HANNAFORD 00001 20180007 INV 08/07/2018 2865 84009 119468 1 0017110 4824 PARKS REC PRGRMS 175.86 Invoice Net 175.86 1865 HANNAFORD 00001 20180007 INV 08/07/2018 3861 84010 119468 1 0017110 4824 PARKS REC PRGRMS 28.05 Invoice Net 28.05 1865 HANNAFORD 00001 20180007 INV 08/07/2018 7032 84149 119468 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 18 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUEjDATE: 08/07/2018, VENDOR G/L ACCOUNTS •k2:'•.:!::: . . .PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VgVCHER CHECK --------------------------------------------------------------------------------------------------------------= -; 1 0017110 4824 PARKS REC PRGRMS 6.00 Invoice Net 6.00 1865 HANNAFORD 00001 20180007 INV 08/07/2018 6663 84150 119468 1 0017110 4824 PARKS REC PRGRMS 136.15 Invoice Net 136.15 1865 HANNAFORD 00001 20180007 INV 08/07/2018 4346 84151 119468 1 0017110 4824 PARKS REC PRGRMS 11.86 Invoice Net 11.86 CHECK TOTAL 484.84 ----------- 6908 HEADSETS.COM INC 00000 INV 08/07/2018 2867254 84180 119641 1 0018020 4010 PLANNING OFF SUPP 59.95 Invoice Net 59.95 CHECK TOTAL 59.95 ----------- 7383 HENDERSON, KENNETH 00000 INV 08/07/2018 071918 84240 119702 1 0017110 4824 PARKS REC PRGRMS 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 ----------- 1747 HILL & MARKES, INC. 00001 INV 08/07/2018 2035995-01 83962 119423 1 0011620 4400 B & G MSC CTRL 139.98 Invoice Net 139.98 1747 HILL & MARKES, INC. 00001 INV 08/07/2018 2035961-01 83963 119423 1 0011620 4400 B & G MSC CTRL 146.62 Invoice Net 146.62 1747 HILL & MARKES, INC. 00001 20180017 INV 08/07/2018 2045005-00 84244 119706 1 0017110 4400 PARKS MSC CTRL 502.29 Invoice Net 502.29 CHECK TOTAL 788.89 - 6775 HOBBY LOBBY STORES INC 00000 INV 08/07/2018 0574003017340709183 84003 119464 1 0017110 4824 PARKS REC PRGRMS 17.94 Invoice Net 17.94 CHECK TOTAL 17.94 ----------- 6663 HOLCOMB, JOHN 00000 INV 08/07/2018 2123214702 84102 119563 1 0045110 4400 HGWY REP MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 147 HOLLAND COMPANY INC 00000 INV 08/07/2018 11291 83887 119348 1 0408330 4271 WTR PFCTN W T CHMCLS 4,213.88 Invoice Net 4,213.88 147 HOLLAND COMPANY INC 00000 INV 08/07/2018 11598 84272 119735 1 0408330 4271 WTR PFCTN W T CHMCLS 4,213.88 Invoice Net 4,213.88 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 . _ DUES DATE: 08/07/2018 VENDOR .. G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT- DOCUMENT VO�CHER CHECK --------------------------------------------------------------------------------------------------- - - =- -]----------------- CHECK TOTAL 8,427.76 ----------- 7400 HOWLAND CONSTRUCTION 00000 INV 08/01/2018 84304 84304 119766 1 0010000 52555 GENERAL BLD PRMT 184.32 Invoice Net 184.32 CHECK TOTAL 184.32 ----------- 391 HYDE COLLECTION 00000 INV 08/07/2018 84136 84136 119597 1 0506410 4412 WRN OCCUPA USE OC TX 9,000.00 Invoice Net 9,000.00 CHECK TOTAL 9,000.00 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 08/01/2018 26438 84326 119790 1 0028810 4400 CEMETERY MSC CTRL 628.00 Invoice Net 628.00 CHECK TOTAL 628.00 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 08/07/2018 50008168 84096 119557 1 0045130 4110 HGWY MACH VHCL R M 243.90 Invoice Net 243.90 CHECK TOTAL 243.90 ----------- 7220 JGS RECYCLING & HAULIN 00000 INV 08/07/2018 1388 83818 119279 1 0098160 4449 TRANS STAT TRSH DSP R 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 571 FISH'S MAJESTIC ENTERP 00000 INV 08/07/2018 1780T 84072 119533 1 0017110 4400 PARKS MSC CTRL 226.50 Invoice Net 226.50 CHECK TOTAL 226.50 ----------- 6338 JOE JOHNSON EQUIPMENT 00000 INV 08/07/2018 P26120 84097 119558 1 0045130 4110 HGWY MACH VHCL R M 695.81 Invoice Net 695.81 6338 JOE JOHNSON EQUIPMENT 00000 CRM 08/07/2018 P26708 84098 119558 1 0045130 4110 HGWY MACH VHCL R M -679.81 Invoice Net -679.81 6338 JOE JOHNSON EQUIPMENT 00000 INV 08/07/2018 P27133 84099 119558 1 0045130 4110 HGWY MACH VHCL R M 113.85 Invoice Net 113.85 6338 JOE JOHNSON EQUIPMENT 00000 INV 08/07/2018 P27177 84100 119558 1 0045130 4110 HGWY MACH VHCL R M 276.32 Invoice Net 276.32 6338 JOE JOHNSON EQUIPMENT 00000 INV 08/07/2018 P27192 84101 119558 1 0045130 4110 HGWY MACH VHCL R M 71.31 Invoice Net 71.31 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 20 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 ' DUE DATE:t'08./.0:7/2018 VENDOR . G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT- DOCUMENT' VOUCHER CHECK CHECK TOTAL 477.48 ----------- 159 JOINTA GALUSHA, L.L.C. 00000 INV 08/01/2018 83905 84328 119792 1 0028810 4400 CEMETERY MSC CTRL 973.00 Invoice Net 973.00 CHECK TOTAL 973.00 ----------- 6912 JONES, THOMAS C. 00000 20180137 INV 08/07/2018 072618 84226 119688 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 7384 JUCKETT, MARIAH 00000 INV 08/07/2018 07262018 83974 119435 1 0011110 4090 TWN JSTC TREDSUB 40.00 Invoice Net 40.00 7384 JUCKETT, MARIAH 00000 INV 08/07/2018 07312018 84277 119739 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 90.00 ----------- 161 KAMAN INDUSTRIAL TECH 00000 INV 08/07/2018 H906386 84351 119814 1 0045130 4110 HGWY MACH VHCL R M 75.74 Invoice Net 75.74 CHECK TOTAL 75.74 ----------- 6744 KINGPIN'S ALLEY BOWLIN 00000 20180151 INV 08/07/2018 4197 84315 119777 1 0017110 4824 PARKS REC PRGRMS 372.00 Invoice Net 372.00 CHECK TOTAL 372.00 ----------- 7344 LABELLA D.P.C. 00000 20180061 INV 08/07/2018 92863 84265 119727 1 2031620 2899 TWM OFF IM CAP CNSTR 14,000.00 Invoice Net 14,000.00 CHECK TOTAL 14,000.00 ----------- 6594 LAMARQUE, VICTORIA 00000 INV 08/01/2018 MILEAGE 7-16-18 84358 119823 1 0011220 4400 TWN SUP MSC CTRL 17.11 Invoice Net 17.11 CHECK TOTAL 17.11 ----------- 4051 LANE ENTERPRISES 00000 INV 08/07/2018 439965 84084 119544 1 0045130 4110 HGWY MACH VHCL R M 240.54 Invoice Net 240.54 CHECK TOTAL 240.54 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20180022 INV 08/07/2018 311118 84065 119526 1 0017110 4824 PARKS REC PRGRMS 1,423.60 08/02/2018 11:15 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE: 08/07/2018 ... .VENDOR G/L ACCOUNTS R • PO .TYPE DUE DATE INVOICE/AMOUNT ;DOCUMENT VOUC; ER CHECK ------------------------------------------------------- -------------------- ----- - 2 0017110 4400 PARKS MSC CTRL 1,430.40 "`"` `;•`,: Invoice Net 2,854.00 CHECK TOTAL 2,854.00 ----------- 5689 ROBERT & CYNTHIA B GIF 00000 20180147 INV 08/07/2018 7258-577 84081 119542 1 0017110 4824 PARKS REC PRGRMS 287.00 Invoice Net 287.00 CHECK TOTAL 287.00 ----------- 3367 SCP DISTRIBUTORS, LLC 00001 20180090 INV 08/07/2018 EW015601 84218 119679 1 1577110 2899 GURNEY LN CAP CNSTR 1,026.26 Invoice Net 1,026.26 CHECK TOTAL 1,026.26 ----------- 6634 LOVERING, GRETCHEN 00000 INV 08/07/2018 2018-0001 84241 119703 1 0017110 4824 PARKS REC PRGRMS 144.00 Invoice Net 144.00 CHECK TOTAL 144.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 06665-2018 83817 119278 1 0098160 4400 TRANS STAT MSC CTRL 93.29 Invoice Net 93.29 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 07374-2018 83946 119407 1 0015132 4070 HGWY GRGE BLDG R M 14.71 Invoice Net 14.71 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 16283-2018-2 83947 119407 1 0015132 4070 HGWY GRGE BLDG R M 22.86 Invoice Net 22.86 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 06592-2018-2 83948 119407 1 0011620 4070 0028 B & G BLDG R M 10.71 Invoice Net 10.71 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 07736-2018 83949 119407 1 0011620 4070 0028 B & G BLDG R M 18.69 Invoice Net 18.69 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 06926 83950 119407 1 0011620 4400 B & G MSC CTRL 67.04 Invoice Net 67.04 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 16392-2018 83951 119407 1 0011620 4070 0022 B & G BLDG R M 8.54 Invoice Net 8.54 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 08214 83991 119452 1 0408340 4400 TRAM & DIS MSC CTRL 66.81 Invoice Net 66.81 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 16070 84021 119481 1 0017110 4824 PARKS REC PRGRMS 114.71 Invoice Net 114.71 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 08/07/2018 31568 84023 119481 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 bCiE.D�kTE: 08/07/2018 �a VENDOR: G/L ACCOUNTS ::VO:. R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT i70UCiER CHECK ------------------------------------------------------------------------------------------------------- --= ---r,--------------- 1 0017110 4400 PARKS MSC CTRL 73.95 Invoice Net 73.95 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 08/07/2018 30453 84024 119481 1 0017110 4400 PARKS MSC CTRL 53.10 Invoice Net 53.10 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 08/07/2018 06465-2018 84033 119481 1 0017110 4400 PARKS MSC CTRL 73.42 Invoice Net 73.42 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 08/07/2018 06439-2018 84037 119481 1 0017110 4400 PARKS MSC CTRL 14.24 Invoice Net 14.24 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 307650 84110 119571 1 0045110 4400 HGWY REP MSC CTRL 12.33 Invoice Net 12.33 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 006021 84115 119571 1 0045110 4400 HGWY REP MSC CTRL 14.25 Invoice Net 14.25 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 007515 84116 119571 1 0045130 4110 HGWY MACH VHCL R M 21.85 Invoice Net 21.85 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 052834 84117 119571 1 0045130 4110 HGWY MACH VHCL R M 26.57 Invoice Net 26.57 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 15468 2018 84118 119580 1 0098160 4400 TRANS STAT MSC CTRL 40.32 Invoice Net 40.32 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 07963-2018 84158 119481 1 0017110 4400 PARKS MSC CTRL 94.99 Invoice Net 94.99 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 06580-2018 84159 119481 1 1577110 2899 GURNEY LN CAP CNSTR 178.68 Invoice Net 178.68 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 07508-2018 84160 119481 1 0017110 4400 PARKS MSC CTRL 104.24 Invoice Net 104.24 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 16619 84255 119717 1 0011620 4400 B & G MSC CTRL 35.31 Invoice Net 35.31 3708 LOWE'S COMPANIES, INC 00000 INV 08/07/2018 07138-2018 84256 119717 1 0011620 4400 B & G MSC CTRL 23.77 Invoice Net 23.77 3708 LOWE'S COMPANIES, INC 00000 INV 08/01/2018 06639 2018 84319 119782 1 0028810 4400 CEMETERY MSC CTRL 539.94 Invoice Net 539.94 3708 LOWE'S COMPANIES, INC 00000 INV 08/01/2018 06922-1 84321 119782 1 0028810 4400 CEMETERY MSC CTRL 22.82 Invoice Net 22.82 08/02/2018 11:15 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt t. v 5 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07; 2';Q18 DUE, DATE: 08/07/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT. DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------ ----- �� ----- }---------------- CHECK TOTAL 1,747.14 187 LUBRICATION ENGINEERS 00000 INV 08/07/2018 IN369282 84119 119581 1 0045130 4110 HGWY MACH VHCL R M 370.66 Invoice Net 370.66 CHECK TOTAL 370.66 ----------- 7363 M.I.S. OF AMERICA INC 00000 INV 08/07/2018 64575 84260 119723 1 0011620 4400 B & G MSC CTRL 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 ----------- 7215 MAD SCIENCE OF THE CAP 00000 20180139 INV 08/07/2018 312 84061 119522 1 0017110 4824 PARKS REC PRGRMS 1,160.00 Invoice Net 1,160.00 CHECK TOTAL 1,160.00 ----------- 7228 MAGNA5 LLC 00000 INV 08/07/2018 4892701 84043 119504 1 0321650 4100 CTRL CMM TELEPHONE 237.63 2 0351650 4100 CTRL CMM TELEPHONE 33.24 3 0361650 4100 CTRL CMM TELEPHONE 33.24 Invoice Net 304.11 CHECK TOTAL 304.11 ----------- 2458 MAHONEY NOTIFIER INC 00000 20180072 INV 08/07/2018 0264563-IN 83965 119426 1 0011620 4070 0022 B & G BLDG R M 2,399.75 Invoice Net 2,399.75 2458 MAHONEY NOTIFIER INC 00000 INV 08/07/2018 0263564-IN 83966 119427 1 0011620 4070 0027 B & G BLDG R M 715.00 Invoice Net 715.00 CHECK TOTAL 3,114.75 ----------- 7399 MARSH, MICHAEL 00000 INV 08/01/2018 84306 84306 119768 1 0010000 52555 GENERAL BLD PRMT 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/07/2018 67341250 83898 119359 1 0408320 4400 WTR P/S MSC CTRL 33.90 Invoice Net 33.90 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/07/2018 67286552 83899 119359 1 0408320 4400 WTR P/S MSC CTRL 177.17 Invoice Net 177.17 CHECK TOTAL 211.07 ----------- 6166 MELLON, ROSE 00000 INV 08/07/2018 7/2018 84337 119801 1 0014020 4135 VITAL STAT STAF COMP 323.33 Invoice Net 323.33 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 24 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt —CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018. ;4DUE„DATE: 08/07/2018 VENDOR G/L ACCOUNTS `:`. R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT " ` VOtCHER -------------------------------------------------------------------------------------------------------------------- --------------- CHECK TOTAL 323.33 " 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 08/07/2018 365008 84334 119797 1 0045130 4110 HGWY MACH VHCL R M 25.32 Invoice Net 25.32 CHECK TOTAL 25.32 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 08/07/2018 JUNE2018 84312 119774 1 0011420 4130 TWN CNSL TWN CSL RT 10,074.00 2 0011420 4131 TWN CNSL T CSL LGT 3,122.00 3 0328110 4130 W W ADMIN TWN CSL RT 803.00 Invoice Net 13,999.00 CHECK TOTAL 13,999.00 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 08/07/2018 84196 84196 119656 1 0013620 4110 BLD CD ENF VHCL R M 33.50 Invoice Net 33.50 CHECK TOTAL 33.50 ----------- 2282 MTE INC 00000 INV 08/07/2018 03-212289 84233 119695 1 0017110 4800 PARKS EQP RP 123.35 2 0017110 4110 PARKS VHCL R M 77.80 Invoice Net 201.15 CHECK TOTAL 201.15 ----------- 4272 MOTIVE POWER & PAINT L 00000 INV 08/07/2018 75004 84122 119584 1 0045130 4110 HGWY MACH VHCL R M 315.55 Invoice Net 315.55 CHECK TOTAL 315.55 ----------- 6319 NATIONAL BUSINESS EQUI 00001 INV 08/07/2018 IN251308 83971 119432 1 0011680 4800 IT EQP RP 1,740.42 Invoice Net 1,740.42 6319 NATIONAL BUSINESS EQUI 00001 INV 08/07/2018 IN251318 84083 119545 1 0011680 4800 IT EQP RP 278.24 Invoice Net 278.24 CHECK TOTAL 2,018.66 ----------- 6319 NATIONAL BUSINESS EQUI 00003 INV 08/07/2018 60022621 84085 119546 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 08/07/2018 60027982 84086 119546 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 08/07/2018 60037448 84087 119546 1 0028810 4800 CEMETERY EQP RP 82.62 Invoice Net 82.62 08/02/2018 11:15 (TOWN OF QUEENSBURY +P 25 denise' PRELIMINARY DETAIL INVOICE LIST Iap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 .0`8/.07/2018 DUET DATE: 08/07/201-8 :VENDOR G/L ACCOUNTS _-R-----_PO---- TYPE DUE DATE INVOICE/AMOUNT .DOCUMENT VOUCHER CHECK ---------------------------- ----------------------------------------------- ---- rr-------- -------------------- CHECK TOTAL 374.27 ----------- 407 NATIONAL GRID 00001 INV 08/07/2018 250030'UNJULY2018 84088 119549 1 0245182 4305 ST LGHTING STRT LGHTS 197.18 Invoice Net 197.18 407 NATIONAL GRID 00001 INV 08/07/2018 39037JUNJULY2018 84089 119549 1 0255182 4305 ST LGHTING STRT LGHTS 20.71 Invoice Net 20.71 407 NATIONAL GRID 00001 INV 08/07/2018 05002JUNEJULY2018 84090 119549 1 0015182 4305 ST LGHTING STRT LGHTS 150.15 Invoice Net 150.15 407 NATIONAL GRID 00001 INV 08/07/2018 93104JUNJUL2018 84103 119564 1 0215182 4305 ST LGHTING STRT LGHTS 150.22 2 0235182 4305 ST LGHTING STRT LGHTS 741.90 3 0225182 4305 ST LGHTING STRT LGHTS 6.92 4 0205182 4305 ST LGHTING STRT LGHTS 614.95 5 0255182 4305 ST LGHTING STRT LGHTS 3,681.48 6 0245182 4305 ST LGHTING STRT LGHTS 1,142.90 7 0015182 4305 ST LGHTING STRT LGHTS 4,494.83 Invoice Net 10,833.20 407 NATIONAL GRID 00001 INV 08/07/2018 80552-94103JM2018 84209 119669 1 0013310 4300 TRFC CNTRL ELCTRICITY 395.57 Invoice Net 395.57 CHECK TOTAL 11,596.81 ----------- 448 NEMER FORD INC 00000 INV 08/07/2018 54682F 84014 119476 1 0017110 4110 PARKS VHCL R M 39.86 Invoice Net 39.86 448 NEMER FORD INC 00000 20180174 INV 08/07/2018 115787 84035 119497 1 0328120 4110 SNTRY SWR VHCL R M 7,739.19 Invoice Net 7,739.19 448 NEMER FORD INC 00000 INV 08/07/2018 54708F 84157 119476 1 0017110 4110 PARKS VHCL R M 218.94 Invoice Net 218.94 448 NEMER FORD INC 00000 INV 08/07/2018 54699F 84352 119817 1 0045130 4110 HGWY MACH VHCL R M 34.15 Invoice Net 34.15 448 NEMER FORD INC 00000 INV 08/07/2018 54793F 84353 119817 1 0045130 4110 HGWY MACH VHCL R M 34.05 Invoice Net 34.05 448 NEMER FORD INC 00000 INV 08/07/2018 54777F 84354 119817 1 0045130 4110 HGWY MACH VHCL R M 999.99 Invoice Net 999.99 CHECK TOTAL 9,066.18 ----------- 6007 NESCO 00000 INV 08/07/2018 136563 84210 119671 1 0045130 4110 HGWY MACH VHCL R M 22.50 Invoice Net 22.50 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 26 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: .08072018 b8/07/2018; DUE DATE: 08/07/2018 . .VENDOR G/L ACCOUNTS R PO TYPE. DUE DATE INVOICE/AMOUNT ..,:..DOCUMENT-� VOUCHER CHECK ------------------------------------------------------------------------------------------- :------;�------------------------ CHECK TOTAL 22.50 3733 SHARON MEINRENKEN 00000 INV 08/07/2018 MI6864 84179 119640 1 0018020 4010 PLANNING OFF SUPP 23.95 Invoice Net 23.95 CHECK TOTAL 23.95 ----------- 7251 NEW YORK SPYDER RIDERS 00000 INV 08/07/2018 83812 83812 119271 1 0506410 4412 WRN OCCUPA USE OC TX 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 5745 NYCOM 00000 INV 08/07/2018 2018FALLSCHOOL 83970 119431 1 0011315 4090 ACCOUNTING TREDSUB 485.00 Invoice Net 485.00 CHECK TOTAL 485.00 ----------- 693 NYS DEPT OF LABOR 00000 INV 08/07/2018 04-609763F 83807 119265 1 0039050 8050 UE INS UE BEN 752.00 Invoice Net 752.00 CHECK TOTAL . 752.00 ----------- 5375 O'BRIEN, KAREN 00000 INV 08/07/2018 July 2018 84332 119796 1 0014020 4135 VITAL STAT STAF COMP 323:33 Invoice Net 323.33 CHECK TOTAL 323.33 ----------- 7358 ONE FITNESS 00001 INV 08/07/2018 072318 84227 119689 1 0017110 4824 PARKS REC PRGRMS 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 ----------- 3738 ORIENTAL TRADING CO IN 00001 INV 08/07/2018 690986944-01 84229 119691 1 0017110 4824 PARKS REC PRGRMS 163.10 Invoice Net 163.10 CHECK TOTAL 163.10 ----------- 253 PASSONNO CORPORATION 00000 INV 08/07/2018 11008347-01 83889 119350 1 0408340 4400 TRAN & DIS MSC CTRL 472.22 Invoice Net 472.22 253 PASSONNO CORPORATION 00000 INV 08/07/2018 11008371-01 84133 119594 1 0408340 4400 TRAN & DIS MSC CTRL 31.96 Invoice Net 31.96 253 PASSONNO CORPORATION 00000 INV 08/07/2018 11008372-01 84236 119698 1 0045130 4110 HGWY MACH VHCL R M 29.67 Invoice Net 29.67 253 PASSONNO CORPORATION 00000 INV 08/07/2018 241807-01 84238 119698 08/02/2018 11:15 TOWN OF QUEENSBURY IP 27 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE �08/07/2018 WENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT .:.DOCUMENT VOUCHER '� CHECK:' ':: --------------------------------------------------------------=-------------------------- - -------- 7 --- --- ---------- .. 1 0045130 4110 HGWY MACH VHCL R M 310.45 Invoice Net 310.45 253 PASSONNO CORPORATION 00000 INV 08/07/2018 11008352-01 84253 119715 1 0017110 4400 PARKS MSC CTRL 37.00 Invoice Net 37.00 CHECK TOTAL 881.30 ----------- 6791 PASTPERFECT SOFTWARE 00000 INV 08/07/2018 2018-40724 83809 119268 1 0011680 4335 IT SFT SB MNT 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/07/2018 813762 83886 119347 1 0408340 4400 TRAN & DIS MSC CTRL 141.92 Invoice Net 141.92 255 PECKHAM MATERIALS CORP 00001 INV 08/07/2016 813849 84040 119501 1 0017110 4400 PARKS MSC CTRL 51.97 Invoice Net 51.97 255 PECKHAM MATERIALS CORP 00001 INV 08/07/2018 812883 84216 119677 1 0045110 4620 HGWY REP RD PVG MTR 458.12 Invoice Net 458.12 255 PECKHAM MATERIALS CORP 00001 INV 08/07/2018 812884 84219 119677 1 0045110 4620 HGWY REP RD PVG MTR 121.45 Invoice Net 121.45 255 PECKHAM MATERIALS CORP 00001 INV 08/07/2018 813848 84220 119677 1 0045110 4620 HGWY REP RD PVG MTR 1,014.72 Invoice Net 1,014.72 255 PECKHAM MATERIALS CORP 00001 INV 08/07/2018 814884 84221 119677 1 0045110 4640 HGWY REP STONE 140.96 Invoice Net 140.96 255 PECKHAM MATERIALS CORP 00001 INV 08/07/2018 814970 84222 119677 1 0045110 4620 HGWY REP RD PVG MTR 1,108.85 Invoice Net 1,108.85 CHECK TOTAL 3,037.99 ----------- 1991 PENFLEX, INC. 00000 INV 08/07/2018 18-0541 84360 119825 1 0059025 8026 4980 PNSION FND SV AW FES 6,810.00 Invoice Net 6,810.00 CHECK TOTAL 6,810.00 ----------- 6794 PUBLIC EMPLOYER RISK M 00000 INV O8/07/2018 COV000919 83823 119284 1 0019040 8040 WORK COMP WCMP INS 24,771.92 2 0010000 0480 GENERAL PREP EXP 24,771.92 3 0029040 8040 WORK COMP WCMP INS 7,408.98 4 0020000 0480 CEMETERY PREP EXP 7,408.98 5 0049040 8040 WORK COMP WCMP INS 86,732.43 6 0040000 0480 HIGHWAY PREP EXP 86,732.43 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 28 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt .CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 0807201.8 08/07/,2018 Y pUE; DATE: 08/07/2018 :'VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT :::. VQVCHER CHECK a 7 0090000 0480 TRANS STAT PREP EXP 2,881.75 8 0099040 8040 WORK COMP WCMP INS 2,881.75 9 0320000 0480 Q CONS SWR PREP EXP 3,088.38 10 0329040 8040 WORK COMP WCMP INS 3,088.38 11 0400000 0480 QBY WTR PREP EXP 25,865.76 12 0409040 8040 WORK COMP WCMP INS 25,865.76 13 0050000 0480 FIRE EMS PREP EXP 60,203.78 14 0059040 8040 4980 WORK COMP WCMP INS 60,203.78 15 0050000 0480 FIRE EMS PREP EXP 4,301.00 16 0059040 8040 4981 WORK COMP WCMP INS 4,301.00 Invoice Net 430,508.00 CHECK TOTAL 430,508.00 ----------- 1386 CASH 00000 INV 08/07/2018 83816 83816 119277 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 5798 CASH 00000 INV O8/07/2018 470050 84234 119696 1 0015010 4010 HGWY ADMIN OFF SUPP 34.99 Invoice Net 34.99 5798 CASH 00000 INV 08/07/2018 8253 84235 119696 1 0015010 4010 HGWY ADMIN OFF SUPP 29.97 Invoice Net 29.97 CHECK TOTAL 64.96 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 08/07/2018 726725 83909 119370 1 0408330 4400 WTR PFCTN MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 4943 POOLS PLUS 00000 20180021 INV 08/07/2018 75479 84001 119462 1 0017110 4271 PARKS W T CHMCLS 369.65 Invoice Net 369.65 4943 POOLS PLUS 00000 20180021 INV 08/07/2018 79167 84002 119462 1 0017110 4271 PARKS W T CHMCLS 417.70 Invoice Net 417.70 CHECK TOTAL 787.35 ----------- 127 POST STAR, THE 00001 INV 08/07/2018 54139 83804 119261 1 0011410 4080 TWN CLERK LGL AD 89.50 Invoice Net 89.50 127 POST STAR, THE 00001 INV 08/01/2018 54912 84091 119552 1 0011410 4080 TWN CLERK LGL AD 49.74 Invoice Net 49.74 127 POST STAR, THE 00001 INV 08/01/2018 54915 84092 119553 1 0011410 4080 TWN CLERK LGL AD 89.02 Invoice Net 89.02 08/02/2018 11:15 (TOWN OF QUEENSBURY +P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 0807.2018 08/07/2018 DUE,.PATE: 08/07/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------- --------------- =------------ --- - .i 127 POST STAR, THE 00001 INV 08/07/2018 54617 84146 119607 1 0011345 4080 PURCHASING LGL AD 101.14 Invoice Net 101.14 127 POST STAR, THE 00001 INV 08/07/2018 54238 84181 119642 1 0018010 4080 ZONING LGL AD 20.37 Invoice Net 20.37 127 POST STAR, THE 00001 INV 08/07/2018 54240 84182 119642 1 0018010 4080 ZONING LGL AD 44.14 Invoice Net 44.14 127 POST STAR, THE 00001 INV 08/07/2018 54150 84183 119642 1 0018020 4080 PLANNING LGL AD 59.92 Invoice Net 59.92 127 POST STAR, THE 00001 INV 08/07/2018 54155 84184 119642 1 0018020 4080 PLANNING LGL AD 79.80 Invoice Net 79.80 CHECK TOTAL 533.63 ----------- 7396 POUND, JEREMY 00000 INV 08/07/2018 NU817887 84223 119684 1 0045110 4400 HGWY REP MSC CTRL 17.50 Invoice Net 17.50 7396 POUND, JEREMY 00000 INV 08/07/2018 1375341G 84231 119684 1 0045110 4400 HGWY REP MSC CTRL 5.00 Invoice Net 5.00 CHECK TOTAL 22.50 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 08/07/2018 1725290 84004 119465 1 0017110 4230 PARKS WATER 100.75 Invoice Net 100.75 7053 PRESTIGE SERVICES INC 00000 INV 08/07/2018 1729049 84148 119465 1 0017110 4230 PARKS WATER 48.25 Invoice Net 48.25 CHECK TOTAL 149.00 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 08/07/2018 040120 84243 119705 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 ----------- 496 QUEENSBURY CENTRAL VOL 00000 INV 08/07/2018 84094 84094 119555 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 244,257.58 Invoice Net 244,257.58 CHECK TOTAL 244,257.58 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/31/2018 84189 84189 119650 1 0013620 4410 BLD CD ENF FUEL 300.21 Invoice Net 300.21 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/31/2018 84190 84190 119650 08/02/j018 11:15 (TOWN OF QUEENSBURY IP 30 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH. CHECKING WARRANT: 08072018 08/07/2018 -DUE DATE: 08/07/2018 , .'.VENDOR G/L ACCOUNTS---_------R----_ -- - - - --PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT - VOUCHER 1 0013620 4410 BLD CD ENF FUEL 307.40 Invoice Net 307.40 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/31/2018 84191 84191 119650 1 0013410 4410 FR CDE ENF FUEL 153.35 Invoice Net 153.35 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/31/2018 84192 84192 119650 1 0013410 4410 FR CDE ENF FUEL 148.48 Invoice Net 148.48 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/07/2018 84258 84258 119721 1 0011620 4410 B & G FUEL 382.86 Invoice Net 382.86 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/07/2018 84259 84259 119721 1 0011620 4410 B & G FUEL 419.74 Invoice Net 419.74 269 QUEENSBURY HIGHWAY DEP 00000 20180015 INV 08/07/2018 073018 84280 119742 1 0017110 4410 PARKS FUEL 1,010.82 Invoice Net 1,010.82 269 QUEENSBURY HIGHWAY DEP 00000 20180015 INV 08/07/2018 07302018 84281 119742 1 0017110 4410 PARKS FUEL 699.02 Invoice Net 699.02 CHECK TOTAL 3,421.88 ----------- 473 CAROLINE H. BARBER RE 00001 INV 08/07/2018 4041-920183-01920183 84293 119755 1 0015010 4400 HGWY ADMIN MSC CTRL 25.00' Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 08/01/2018 MARJUNEWATERPINEVIEW 84345 119800 1 0028810 4230 CEMETERY WATER 127.40 Invoice Net 127.40 473 CAROLINE H. BARBER RE 00001 INV 08/01/2018 MARCJUNEWATERCRONIN 84347 119800 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 08/01/2018 MARJUNEWATERWESTMOUN 84348 119800 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 08/01/2018 MARJUNEWATERCREM 84350 119800 1 0028810 4400 8811 CEMETERY MSC CTRL 32.00 Invoice Net 32.00 CHECK TOTAL 234.40 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 215036 AUG18 84049 119510 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 880018 AUG18 84050 119510 1 0328120 4230 SNTRY SWR WATER 223.00 Invoice Net 223.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 204002 AUG18 84051 119510 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 31 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT. r08072018 08/07/2018 DUE DATE: 08/07/.2018.. VENDOR G/L ACCOUNTS R PO TYPE. DUE DATE INVOICE/AMOUNT'r. DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 204012 AUG18 84052`' 119510 1 0368120 4230 SNTRY SWR WATER 280.20 Invoice Net 280.20 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 204049 AUG18 84053 119510 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 208006 AUG18 84054 119510 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 202104 AUG18 84055 119510 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 213006 AUG18 84056 119510 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 4041-730270-01July18 84248 119710 1 0017110 4230 PARKS WATER 1,114.00 Invoice Net 1,114.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 4041-850053-01Julyl8 84249 119710 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/07/2018 4041-950090-01Julyl8 84250 119710 1 0017110 4230 PARKS WATER 91.00 Invoice Net 91.00 CHECK TOTAL 1,993.20 ----------- 272 QUEENSBURY WATER DEPT 00000 INV O8/07/2018 244 84046 119507 1 0328110 4210 W W ADMIN AD CMP BL 3,388.50 Invoice Net 3,388.50 CHECK TOTAL 3,388.50 ----------- 7109 REPEAT BUSINESS SYSTEM 00000 INV 08/07/2018 INV395960 83866 119327 1 0011110 4791 TWN JSTC EQP MNT C 960.00 Invoice Net 960.00 CHECK TOTAL 960.00 ----------- 6537 RM DALRYMPLE CO INC 00000 INV 08/07/2018 177008 84342 119804 1 0045130 4410 HGWY MACH FUEL 302.33 Invoice Net 302.33 CHECK TOTAL 302.33 ----------- 3760 HARD AS A ROCK TRAININ 00001 20180131 INV 08/07/2018 71118 84048 119509 1 0017110 4824 PARKS REC PRGRMS 2,920.00 Invoice Net 2,920.00 3760 HARD AS A ROCK TRAININ 00001 20180145 INV O8/07/2018 071718 84217 119678 1 0017110 4824 PARKS REC PRGRMS 1,340.00 Invoice Net 1,340.00 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 32 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/20;18.,, DUE DATE: 08/07/2018 VENDOR:-: G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT.'. DOCUMENT ? VOUCHER CHECK ------------------------------------------------------------------------------------- --- - ------------------- ----- CHECK TOTAL 412`60:00 4953 ROWLAND, SCOTT 00000 INV 08/07/2018 06071835062 84355 119820 1 0045130 4110 HGWY MACH VHCL R M 97.00 Invoice Net 97.00 4953 ROWLAND, SCOTT 00000 INV 08/07/2018 06281835837 84356 119820 1 0045130 4110 HGWY MACH VHCL R M 95.00 Invoice Net 95.00 CHECK TOTAL 192.00 ----------- 4607 ROZELL EAST INC 00000 INV 08/07/2018 TQ5768 84140 119602 1 0408340 4340 TRAN & DIS MAINT CNTR 350.79 Invoice Net 350.79 CHECK TOTAL 350.79 ----------- 316 S & S ARTS & CRAFTS 00000 INV 08/07/2018 10338669 84071 119532 1 0017110 4824 PARKS REC PRGRMS 18.93 Invoice Net 18.93 316 S & S ARTS & CRAFTS 00000 INV 08/07/2018 10353222 84162 119532 1 0017110 4824 PARKS REC PRGRMS 197.37 Invoice Net 197.37 CHECK TOTAL 216.30 ----------- 2192 SAFETY KLEEN CORPORATI 00001 INV 08/07/2018 77277798 84139 119601 1 0408340 4110 TRAM & DIS VHCL R M 599.69 Invoice Net 599.69 CHECK TOTAL 599.69 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 08/01/2018 349426 84333 119798 1 0028810 4400 CEMETERY MSC CTRL 13.90 Invoice Net 13.90 CHECK TOTAL 13.90 ----------- 6389 SALSCO INC 00000 INV 08/07/2018 136490 84254 119716 1 0045130 4110 HGWY MACH VHCL R M 206.10 Invoice Net 206.10 CHECK TOTAL 206.10 ----------- 1013 SANITARY SEWER SERVICE 00000 20180184 INV 08/07/2018 9359 84208 119668 1 0318130 4521 SWGE T & D SWG T LOC 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 ----------- 6043 SARATOGA RESTAURANT EQ 00000 INV 08/07/2018 184367-M 83967 119428 1 0011620 4070 0027 B & G BLDG R M 805.41 Invoice Net 805.41 CHECK TOTAL 805.41 ----------- 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 33 devise' PRELIMINARY DETAIL INVOICE LIST ap warrnt 1 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE 0.d/07/2018 VENDOR G/L ACCOUNTS ----R- `::'PO TYPE DUE DATE INVOICE/AMOUNT _-------DOCUMENT--__ VOUCHER `i CHECK ----------------------------- -------------------------------------------------------=- 297 SEELEY OFFICE SYSTEMS 00000 INV 08/07/2018 0079761-001 84263 119718 1 0045110 4400 HGWY REP MSC CTRL 337.46 Invoice Net 337.46 297 SEELEY OFFICE SYSTEMS 00000 CRM 07/27/2018 0079233-002 84266 119728 1 0045110 4400 HGWY REP MSC CTRL -27.98 Invoice Net -27.98 CHECK TOTAL 309.48 ----------- 2570 SIEWERT EQUIPMENT 00002 INV 08/07/2018 40059730-00 84064 119525 1 0328120 4400 SNTRY SWR MSC CTRL 447.78 Invoice Net 447.78 CHECK TOTAL 447.78 ----------- 3339 SLACK CHEMICAL COMPANY 00000 INV 08/07/2018 368071 83995 119456 1 0408330 4271 WTR PFCTN W T CHMCLS 3,405.31 Invoice Net 3,405.31 CHECK TOTAL 3,405.31 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 08/07/2018 36110 84000 119461 1 0017110 4400 PARKS MSC CTRL 950.00 Invoice Net 950.00 CHECK TOTAL 950.00 ----------- 7190 SOFTWARE CONSULTING AS 00000 INV 08/07/2018 13257 84174 119636 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 812.50 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 08/07/2018 QBY-2018-0103 84357 119822 1 0013510 4414 AN CTRL CMT SRV C 6,216.67 Invoice Net 6,216.67 CHECK TOTAL 6,216.67 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 08/07/2018 205927 83888 119349 1 0408320 4400 WTR P/S MSC CTRL 40.45 Invoice Net 40.45 230 ST ANDREWS ACE HARDWAR 00001 INV 08/07/2018 205945 83957 119418 1 0011620 4400 B & G MSC CTRL 36.56 Invoice Net 36.56 230 ST ANDREWS ACE HARDWAR 00001 INV 08/07/2018 205950 83958 119418 1 0011620 4400 B & G MSC CTRL 36.58 Invoice Net 36.58 230 ST ANDREWS ACE HARDWAR 00001 INV 08/07/2018 206097 83992 119453 1 0408320 4400 WTR P/S MSC CTRL 26.07 Invoice Net 26.07 230 ST ANDREWS ACE HARDWAR 00001 INV 08/07/2018 206070 83993 119453 1 0408320 4400 WTR P/S MSC CTRL 9.98 Invoice Net 9.98 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH';CHECKING WARRANT: 0810720.18 08/07/2dib: DUE DATE: 08/07/2018 : VENDOR ^..G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT I VOUCHER CHECK ---------------------------------------------------------------------------------.----------.----------- `: hJ --------------------- 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 08/07/2018 206015 84076 119537 1 0017110 4400 PARKS MSC CTRL 7.26 Invoice Net 7.26 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 08/07/2018 205948 84077 119537 1 0017110 4400 PARKS MSC CTRL 22.97 Invoice Net 22.97 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 08/07/2018 205984 84078 119537 1 0017110 4400 PARKS MSC CTRL 14.97 Invoice Net 14.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/07/2018 206055 84095 119453 1 0408340 4400 TRAN & DIS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 08/07/2018 206023 84168 119537 1 0017110 4400 PARKS MSC CTRL 2.99 Invoice Net 2.99 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 08/07/2018 206082 84169 119537 1 0017110 4400 PARKS MSC CTRL 13.58 Invoice Net 13.58 230 ST ANDREWS ACE HARDWAR 00001 INV 07/27/2018 205939 84268 119730 1 0045130 4110 HGWY MACH VHCL R M 15.96 Invoice Net 15.96 230 ST ANDREWS ACE HARDWAR 00001 INV 07/27/2018 205897 84270 119730 1 0045130 4110 HGWY MACH VHCL R M 34.99 Invoice Net 34.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/01/2018 206005 84329 119793 1 0028810 4400 CEMETERY MSC CTRL 42.57 Invoice Net 42.57 230 ST ANDREWS ACE HARDWAR 00001 INV 08/01/2018 206063 84330 119793 1 0028810 4070 CEMETERY BLDG R M 31.96 Invoice Net 31.96 230 ST ANDREWS ACE HARDWAR 00001 INV 08/01/2018 206152 84331 119793 1 0028810 4400 CEMETERY MSC CTRL 162.92 Invoice Net 162.92 CHECK TOTAL 515.79 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 08/07/2018 3383858338 84145 119606 1 0011660 4010 STOREROOM SUPPLIES 28.49 Invoice Net 28.49 2889 STAPLES, INC AND SUBSI 00000 INV 08/07/2018 3383871314 84245 119707 1 0017020 4400 REC ADMIN MSC CTRL 13.14 Invoice Net 13.14 2889 STAPLES, INC AND SUBSI 00000 INV 08/07/2018 3383871313 84246 119707 1 0017020 4400 REC ADMIN MSC CTRL 26.28 Invoice Net 26.28 2889 STAPLES, INC AND SUBSI 00000 INV 08/07/2018 3383858340 84247 119707 1 0017020 4400 REC ADMIN MSC CTRL 74.77 Invoice Net 74.77 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 35 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE_DATE: 08/07/201-8 :. VENDOR G/L ACCOUNTS R. TYPE DUE DATE _--INVOICE/AMOUNTr^ ------- DOCUMENT VOUCHE CHECK_ - --------------------- --------------------------- -------------.--- -----' - ;• -------- - CHECK TOTAL 142.68 ----------- 7397 STERLING COMMERCIAL AP 00000 INV 08/07/2018 072318 84129 119578 1 0011440 4720 ENG SRVCS CNSULTNT 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 1770 STILSING ELEC. INC 00000 INV 07/27/2018 4363-1 84274 119734 1 0013310 4160 TRFC CNTRL TRFIC SGNS 326.60 Invoice Net 326.60 CHECK TOTAL 326.60 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 08/07/2018 44189 83810 119269 1 2221680 2031 LSFCH UP CP HRDWR 9,875.99 2 0011680 2031 IT CP HRDWR 732.52 Invoice Net 10,608.51 6784 STORED TECHNOLOGY SOLU 00000 INV 08/07/2018 44530 84175 119637 1 0011680 2031 IT CP HRDWR 483.09 Invoice Net 483.09 6784 STORED TECHNOLOGY SOLU 00000 INV 08/07/2018 44820 84310 119772 1 0011680 4720 IT CNSULTNT 9,856.32 Invoice Net 9,856.32 CHECK TOTAL 20,947.92 ----------- 2720 SURPASS CHEMICAL CO., 00001 20180018 INV 08/07/2018 324581 84075 119536 1 0017110 4271 PARKS W T CHMCLS 729.88 Invoice Net 729.88 2720 SURPASS CHEMICAL CO. , 00001 20180018 INV 08/07/2018 324912 84167 119536 1 0017110 4271 PARKS W T CHMCLS 473.60 Invoice Net 473.60 2720 SURPASS CHEMICAL CO., 00001 20180018 INV 08/07/2018 325274 84212 119536 1 0017110 4271 PARKS W T CHMCLS 529.84 Invoice Net 529.84 CHECK TOTAL 1,733.32 ----------- 6181 SYN-TECH SYSTEMS INC 00001 INV 08/07/2018 174631 84271 119733 1 0408340 4400 TRAN & DIS MSC CTRL 33.75 Invoice Net 33.75 CHECK TOTAL 33.75 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 08/07/2018 00753598 84275 119737 1 0045130 4110 HGWY MACH VHCL R M 162.40 Invoice Net 162.40 323 TAYLOR WELDING SUPPLY 00000 INV 08/07/2018 00755006 84278 119737 1 0045130 4110 HGWY MACH VHCL R M 162.40 Invoice Net 162.40 CHECK TOTAL 324.80 ----------- 08/02/2018 11:15 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 5re: 11 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2'..V18 DUE DATE: 08/07/2018 ' VENDOR G/L ACCOUNTS R P0 , TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------- G- T'T -----.--.------------------,- 617 TOWN OF QUEENSBURY 00000 INV 08/07/2018 JUNEPOSTAGE 83831 119292 1 0011670 4030 MAILING POSTAGE 455.02 Invoice Net 455.02 617 TOWN OF QUEENSBURY 00000 INV 08/07/2018 83910 83910 119371 1 0408310 4030 WTR ADMIN POSTAGE 95.34 Invoice Net 95.34 617 TOWN OF QUEENSBURY 00000 INV 08/07/2018 JUNE 2018 83923 119384 1 0011330 4030 TX RECR POSTAGE .94 Invoice Net .94 617 TOWN OF QUEENSBURY 00000 INV 08/07/2018 JUNE 118 83924 119384 1 0011410 4030 1200 TWN CLERK POSTAGE 11.45 Invoice Net 11.45 617 TOWN OF QUEENSBURY 00000 INV 08/07/2018 6/2018 83925 119384 1 0011410 4030 TWN CLERK POSTAGE 25.52 Invoice Net 25.52 617 TOWN OF QUEENSBURY 00000 INV 08/07/2018 06/18 83926 119384 1 0011410 4030 TWN CLERK POSTAGE 124.25 Invoice Net 124.25 617 TOWN OF QUEENSBURY 00000 INV 08/07/2018 06302018 83972 119433 1 0011110 4030 TWN JSTC POSTAGE 381.30 Invoice Net 381.30 617 TOWN OF QUEENSBURY 00000 INV 08/07/2018 071818 84047 119508 1 0017020 4030 REC ADMIN POSTAGE 78.35 Invoice Net 78.35 617 TOWN OF QUEENSBURY 00000 INV 07/31/2018 84185 84185 119646 1 0013620 4030 BLD CD ENF POSTAGE 70.84 Invoice Net 70.84 617 TOWN OF QUEENSBURY 00000 INV 07/31/2018 84186 84186 119646 1 0013410 4030 FR CDE ENF POSTAGE 26.18 Invoice Net 26.18 617 TOWN OF QUEENSBURY 00000 INV 07/31/2018 84187 84187 119646 1 0018020 4030 PLANNING POSTAGE 165.73 Invoice Net 165.73 617 TOWN OF QUEENSBURY 00000 INV 07/31/2018 84201 84201 119646 1 0018010 4030 ZONING POSTAGE 257.03 Invoice Net 257.03 617 TOWN OF QUEENSBURY 00000 INV 08/07/2018 84239 84239 119701 1 0015010 4030 HGWY ADMIN POSTAGE 6.11 Invoice Net 6.11 617 TOWN OF QUEENSBURY 00000 INV 08/01/2018 JUNE20184030 84340 119805 1 0028810 4030 CEMETERY POSTAGE 2.36 Invoice Net 2.36 CHECK TOTAL 1,700.42 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 08/07/2018 X106006873:01 84283 119745 1 0045130 4110 HGWY MACH VHCL R M 231.42 Invoice Net 231.42 08/02/2018 11:15 (TOWN OF QUEENSBURY IaPp 37 denise' PRELIMINARY DETAIL INVOICE LIST warrnt d CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE: 08/97/2018 VENDOR G/L ACCOUNTS 1Z:',`•::;;' . PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------.... _.. 4647 TRACEY ROAD EQUIPMENT 00000 INV 08/07/2018 X101048311:01 84284 119745 1 0045130 4110 HGWY MACH VHCL R M 81.76 Invoice Net 81.76 4647 TRACEY ROAD EQUIPMENT 00000 INV 08/07/2018 X106007364:01 84285 119745 1 0045130 4110 HGWY MACH VHCL R M 232.55 Invoice Net 232.55 CHECK TOTAL 545.73 ----------- 4957 TRACTOR SUPPLY 00001 INV 08/07/2018 753559 84286 119748 1 0045130 4110 HGWY MACH VHCL R M 99.99 Invoice Net 99.99 4957 TRACTOR SUPPLY 00001 INV 08/07/2018 751049 84287 119748 1 0045130 4110 HGWY MACH VHCL R M 319.99 Invoice Net 319.99 CHECK TOTAL 419.98 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 08/01/2018 36791 84325 119789 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 7372 TRIUS, INC. 00000 INV 08/07/2018 S1048121 83961 119422 1 0011620 4110 B & G VHCL R M 559.04 Invoice Net 559.04 CHECK TOTAL 559.04 ----------- 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3589550 83896 119357 1 0408320 4400 WTR P/S MSC CTRL 2.68 2 0408340 4820 TRAN & DIS UNIFORMS 20.19 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3586711 83897 119357 1 0408320 4400 WTR P/S MSC CTRL 2.68 2 0408340 4820 TRAN & DIS UNIFORMS 24.16 Invoice Net 26.84 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3590192 83953 119414 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 20.99 Invoice Net 27.71 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3587350 83954 119414 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 20.74 Invoice Net 27.46 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3592425 83996 119457 1 0408320 4400 WTR P/S MSC CTRL 2.68 2 0408340 4820 TRAN & DIS UNIFORMS 20.19 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3586712 84031 119493 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 38 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt t..: ;.';. CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/,07/2S� ; :,DUE DATE: 08/07/2018 VENDOR.. G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT.. VOUCHER CHECK' -------- ------------------------- ----=------------------ 1 0328120 4820 SNTRY SWR UNIFORMS 20.68 Invoice Net 20.68 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3589551 84032 119493 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV O8/07/2018 052 3592426 84034 119493 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV O8/07/2018 052 3593084 84257 119720 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 20.99 Invoice Net 27.71 6714 UNIFIRST CORPORATION 00000 INV O8/07/2018 052 3581574 84288 119750 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3584452 84289 119750 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3587349 84290 119750 1 0045110 4820 HGWY REP UNIFORMS 49.96 Invoice Net 49.96 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3590191 84291 119750 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 08/07/2018 052 3593083 84292 119750 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 CHECK TOTAL 458.32 ----------- 5001 THE UPS STORE 00000 INV 08/07/2018 4805 84279 119741 1 0045130 4110 HGWY MACH VHCL R M 21.29 Invoice Net 21.29 CHECK TOTAL 21.29 ----------- 2829 USA BLUE BOOK 00001 INV 08/07/2018 619655 84059 119520 1 0328120 4400 SNTRY SWR MSC CTRL 66.23 Invoice Net 66.23 2829 USA BLUE BOOK 00001 INV 08/07/2018 630089 84131 119592 1 0408330 4400 WTR PFCTN MSC CTRL 238.34 Invoice Net 238.34 CHECK TOTAL 304.57 ----------- 7319 UTILITY SERVICE CO INC 00001 INV 08/07/2018 452120 84132 119593 1 2208340 2899 W TANK MAN CAP CNSTR 32,774.00 Invoice Net 32,774.00 CHECK TOTAL 32,774.00 ----------- 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 39 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200.. CASH CHECKING WARRANT: 08072018. 08/07/20.18 :DUE;,DATE: 08/07%_2D 18 VENDOR.: G/L ACCOUNTS :,;:R.. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------:=iH---------------- 1198 V. I. ENTERPRISES LTD 00000 INV 08/07/2018 000153140 84311 119773 1 0045130 4110 HGWY MACH VHCL R M 15.43 Invoice Net 15.43 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2018 000153781 84313 119773 1 0045130 4110 HGWY MACH VHCL R M 31.60 Invoice Net 31.60 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2018 000154633 84314 119773 1 0045130 4110 HGWY MACH VHCL R M 55.64 Invoice Net 55.64 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2018 00155365 84316 119773 1 0045130 4110 HGWY MACH VHCL R M 47.10 Invoice Net 47.10 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2018 000156168 84320 119773 1 0045130 4110 HGWY MACH VHCL R M 45.31 Invoice Net 45.31 1198 V. I. ENTERPRISES LTD 00000 CRM 08/07/2018 000151872 84323 119773 1 0045130 4110 HGWY MACH VHCL R M -48.00 Invoice Net -48.00 CHECK TOTAL 147.08 ----------- 341 VANDUSEN & STEVES 00000 INV 07/31/2018 84176 84176 119634 1 0010000 52555 GENERAL BLD PRMT 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 1256 VERIZON WIRELESS 00002 INV 08/07/2018 9810637332 84041 119503 1 0328110 4105 W W ADMIN MBL CMMN 101.64 Invoice Net 101.64 1256 VERIZON WIRELESS 00002 INV 08/07/2018 9811557874 84224 119685 1 0011650 4105 CCS MBL CMMN 46.72 Invoice Net 46.72 1256 VERIZON WIRELESS 00002 INV O8/07/2018 9811557875 84225 119685 1 0011650 4105 CCS MBL CMMN 29.33 Invoice Net 29.33 CHECK TOTAL 177.69 ----------- 7385 VIA AQUARIUM 00000 20180158 INV 08/07/2018 071618 84080 119541 1 0017110 4824 PARKS REC PRGRMS 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 ----------- 6978 VP SUPPLY CORP 00001 INV 08/07/2018 3499506 83900 119361 1 0408340 4800 TRAN & DIS EQP RP 890.37 Invoice Net 890.37 6978 VP SUPPLY CORP 00001 INV 08/07/2018 3494386 83901 119361 1 0408340 4400 TRAN & DIS MSC CTRL 17.91 Invoice Net 17.91 08/02/2018 11:15 (TOWN OF QUEENSBURY IPp 40 denise' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 080720-18 ;0$/07/201.0 DUE DATE:. 08/07/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMEN -----VOUCHER ----_CHECK-_ -------------------------------------------------------------------------- - - - ------- 6978 VP SUPPLY CORP 00001 CRM 08/07/2018 3469822 83902 119361 1 0408340 4400 TRAN & DIS MSC CTRL -23.25 Invoice Net -23.25 CHECK TOTAL 885.03 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/07/2018 8082935154 83903 119364 1 0408330 4270 WTR PFCTN CHMCLS GLS 599.73 Invoice Net 599.73 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/07/2018 8082939101 83904 119364 1 0408330 4270 WTR PFCTN CHMCLS GLS 51.24 Invoice Net 51.24 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/07/2018 8082912647 83905 119364 1 0408330 4270 WTR PFCTN CHMCLS GLS 57.16 Invoice Net 57.16 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/07/2018 8082902819 83906 119364 1 0408330 4270 WTR PFCTN CHMCLS GLS 522.87 Invoice Net 522.87 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/07/2018 8083051011 84273 119736 1 0408330 4270 WTR PFCTN CHMCLS GLS 25.15 Invoice Net 25.15 CHECK TOTAL 1,256.15 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 08/07/2018 I56631684 83825 119286 1 0011660 4010 STOREROOM SUPPLIES 12.80 Invoice Net 12.80 5166 W.B. MASON COMPANY, IN 00001 INV 08/07/2018 156750901 83907 119368 1 0408330 4270 WTR PFCTN CHMCLS GLS 11.32 Invoice Net 11.32 5166 W.B. MASON COMPANY, IN 00001 INV 08/07/2018 I56709283 83908 119368 1 0408310 4010 WTR ADMIN OFF SUPP 25.78 Invoice Net 25.78 5166 W.B. MASON COMPANY, IN 00001 INV 08/07/2018 I57010649 84142 119600 1 0011660 4010 STOREROOM SUPPLIES 5.55 Invoice Net 5.55 5166 W.B. MASON COMPANY, IN 00001 INV 08/07/2018 I56974441 84143 119600 1 0011660 4010 STOREROOM SUPPLIES 17.53 Invoice Net 17.53 5166 W.B. MASON COMPANY, IN 00001 INV 08/07/2018 I56841446 84144 119600 1 0011660 4010 STOREROOM SUPPLIES 33.84 Invoice Net 33.84 CHECK TOTAL 106.82 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 08/07/2018 2911 84305 119767 1 0045130 4110 HGWY MACH VHCL R M 59.48 Invoice Net 59.48 CHECK TOTAL 59.48 ----------- 08/02/2018 11:15 (TOWN OF QUEENSBURY IaPp 41 denise' PRELIMINARY DETAIL INVOICE LIST warrnt 3 CASH ACCOUNT: C2000000 020'0.:<._. CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE: 0$. 07/2018 VENDOR G/L ACCOUNTS ;C,.:::;.k2 PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHERCHECK ------------------------------------------------------------------=---------------------------------------------------------'-------- 7205 WARREN COUNTY SELF-INS 00000 INV 08/01/2018 07092018 84324 119787 1 0028810 4090 CEMETERY TREDSUB 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 08/07/2018 35969 84195 119655 1 0013620 4110 BLD CD ENF VHCL R M 46.95 Invoice Net 46.95 CHECK TOTAL 46.95 ----------- 356 WARREN TIRE SERV CTR I 00001 INV 08/07/2018 25581 84042 119502 1 0017110 4110 PARKS VHCL R M 20.95 Invoice Net 20.95 356 WARREN TIRE SERV CTR I 00001 INV 08/07/2018 25463 84066 119502 1 0017110 4110 PARKS VHCL R M 224.90 Invoice Net 224.90 356 WARREN TIRE SERV CTR I 00001 INV 08/07/2018 25805 84161 119502 1 0017110 4800 PARKS EQP RP 36.90 Invoice Net 36.90 CHECK TOTAL 282.75 ----------- 5939 FERRIS, LAURA J 00000 20180149 INV 08/07/2018 058733 84318 119781 1 0017110 4824 PARKS REC PRGRMS 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 08/07/2018 557193 84294 119756 1 0045130 4110 HGWY MACH VHCL R M 37.78 Invoice Net 37.78 3927 WELLER'S AUTO PARTS IN 00000 CRM 08/07/2018 557427 84295 119756 1 0045130 4110 HGWY MACH VHCL R M -36.99 Invoice Net -36.99 3927 WELLER'S AUTO PARTS IN 00000 INV 08/07/2018 557460 84296 119756 1 0045130 4110 HGWY MACH VHCL R M 7.39 Invoice Net 7.39 3927 WELLER'S AUTO PARTS IN 00000 INV 08/07/2018 557982 84297 119756 1 0045130 4110 HGWY MACH VHCL R M 17.35 Invoice Net 17.35 3927 WELLER'S AUTO PARTS IN 00000 INV 08/07/2018 558073 84298 119756 1 0045130 4110 HGWY MACH VHCL R M 20.92 Invoice Net 20.92 3927 WELLER'S AUTO PARTS IN 00000 INV 08/07/2018 558181 84299 119756 1 0045130 4110 HGWY MACH VHCL R M 20.92 Invoice Net 20.92 3927 WELLER'S AUTO PARTS IN 00000 INV 08/07/2018 560395 84300 119756 1 0045130 4110 HGWY MACH VHCL R M 360.70 Invoice Net 360.70 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 'CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/018 DUFF DATE: 08/07/2018 VENDOR G/L ACCOUNTS R. PO TYPE .DUE DATE INVOICE/AMOUNT DQCUMENT VOUCHER CHECK .,i... '. -------------------------------------------------------------------------------------.------- --- ------ ----------------- 3927 WELLER'S AUTO PARTS IN 00000 INV 08/07/2018 561615 8430 -,t 119756 1 0045130 4110 HGWY MACH VHCL R M 126.78 Invoice Net 126.78 3927 WELLER'S AUTO PARTS IN 00000 INV 08/07/2018 562279 84302 119756 1 0045130 4110 HGWY MACH VHCL R M 214.04 Invoice Net 214.04 3927 WELLER'S AUTO PARTS IN 00000 INV 08/07/2018 562794 84303 119756 1 0045130 4110 HGWY MACH VHCL R M 119.98 Invoice Net 119.98 CHECK TOTAL 888.87 ----------- 360 WEST PUBLISHING CORPOR 00001 INV 08/07/2018 838452232 83827 119288 1 0011420 4090 TWN CNSL TREDSUB 201.00 Invoice Net 201.00 CHECK TOTAL 201.00 ----------- 7078 WEST MOUNTAIN RACING L 00000 INV 08/07/2018 84276 84276 119738 1 0506410 4412 WRN OCCUPA USE OC TX 8,000.00 Invoice Net 8,000.00 CHECK TOTAL 8,000.00 ----------- 365 WHITEMAN CHEVROLET INC 00000 INV 08/07/2018 6035551/1 84194 119654 1 0013620 4400 BLD CD ENF MSC CTRL 1,559.02 Invoice Net 1,559.02 365 WHITEMAN CHEVROLET INC 00000 INV 08/07/2018 6131 84307 119769 1 0045130 4110 HGWY MACH VHCL R M 95.00 Invoice Net 95.00 CHECK TOTAL 1,654.02 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 08/07/2018 072218 84228 119690 1 1577110 2899 GURNEY LN CAP CNSTR 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 6423 WILTON SAW 00000 INV 08/07/2018 6769 84308 119770 1 0045130 4110 HGWY MACH VHCL R M 185.40 Invoice Net 185.40 CHECK TOTAL 185.40 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV 08/07/2018 48558 83955 119416 1 0011620 4070 0029 B & G BLDG R M 293.00 Invoice Net 293.00 CHECK TOTAL 293.00 ----------- 1435 WORLD AWARENESS CHILDR 00000 INV 08/07/2018 84138 84138 119599 1 0506410 4412 WRN OCCUPA USE OC TX 2,425.00 Invoice Net 2,425.00 f 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 43 denise' PRELIMINARY DETAIL INVOICE LIST +ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08072018 08/07/2018 DUE DATE: 08/07/2018 'VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2,425.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 476 INVOICES WARRANT TOTAL 1,386,081.21 1,386,081.21 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08072018 08/07/2018 ' DUE DATE: 08/07/2018 °S FUND ORG ACCOUNT ".AMOUNT,; AVLB BUDGET. --------------------------------------------------- 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 24,771.92 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 309.32 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 381.30 2,582.45 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 90.00 980.08 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 599.50 2,192.75 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 960.00 540.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 17.11 658.14 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 485.00 239.40 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE .94 10,103.20 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 101.14 176.68 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 149.77 2,191.41 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 11.45 453.64 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 228.26 1,830.12 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 201.00 1,719.64 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11,834.00 80,774.22 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 3,122.00 21,848.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 107.25 594.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,182.50 40,403.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 2,408.29 6,846.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 1,520.41 3,006.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 605.32 31.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 293.00 3,156.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 577:44 1,746.88 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 22.13 955.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 866.72 24,322.03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 802.60 2,351.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 62.72 2,312.97 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 76.05 12,136.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 98.21 6,612.75 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 455.02 2,596.32 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,301.69 1,130.71 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 540.00 71,160.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 10,118.82 60,531.23 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,310.31 17,642.53 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 326.60 3,906.38 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 693.69 5,883.46 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 26.18 222.64 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 301.83 432.56 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,216.67 83,533.32 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 438.00 1,224.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 70.84 38.38 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 80.45 130.26 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 2,344.02 61.27 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 607.61 1,224.90 001 0014020 VITAL STATISTICS ' 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 970.00 3,900.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 64.96 19.18 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 6.11 95.37 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 205.00 33.07 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 117.18 15,398.98 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08072018 08/07/2018 DUE.APATE: 08/07/2'018 FUND ORG ACCOUNT AMOUNT om AVLB BUDGET ----------------------------------------------------------------------------------------------- --:,::---------------- --------------- 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,814.70 44,501.22 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 300.00 59.55 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 78.35 3,236.18 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 613.78 4,693.68 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 755.27 1,711.19 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1,379.00 394.50 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,520.67 2,014.95 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 193.75 2,115.13 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 7,455.52 12,257.33 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,709.84 7,415.32 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 377.99 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 741.64 4,026.29 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 16,958.54 12,860.92 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 257.03 834.68 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 64.51 878.16 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 83.90 2,571.64 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 165.73 1,414.55 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 139.72 1,210.03 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 12,000.00 24,500.00 001 0019040 WORKERS COMPENSATI 001 -09-9040-8040 - WORKERS COMP INS PREMI 24,771.92 17,462.45 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 158,045.88 756,308.66 --------------- FUND TOTAL 314,508.07 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 7,408.98 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.36 87.65 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 106.96 1,808.24 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 20.00 191.00 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 177.40 690.60 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,748.00 3,319.85 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 32.00 6,179.63 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 703.56 3,605.84 002 0029040 WORKERS COMPENSATI 002 -09-9040-8040 - WORKERS COMP INS PREMI 7,408.98 6,049.42 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 12,102.03 96,981.42 --------------- FUND TOTAL 30,710.27 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 752.00 -2,209.00 --------------- FUND TOTAL 752.00 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 86,732.43 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 704.94 19,747.96 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 2,703.14 94,501.90 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4640 - STONE 140.96 5,336.16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 247.64 2,221.14 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 14,992.36 48,938.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,759.18 76,547.99 004 0049040 WORKERS COMPENSATI 004 -09-9040-8040 - WORKERS COMP INS PREMI 86,732.43 54,360.86 08/02/2018 11:15 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08072018 08/07/2018 %'DUEJDATE: 08/07/201.8 FUND ORG ACCOUNT AMOUNT AVLB BUDGET -------------------------------------------------------------------------------=--------------------------=--.,:�.----tE---------------- 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 80,582.78 518,820.16 --------------- FUND TOTAL 277,595.86 005 0050000 FIRE PROTECTION DI 005 -00-0000-0480 - PREPAID EXPENSES 64,504.78 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,369.16 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,232.84 66,258.93 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 244,257.58 239,487.32 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 6,810.00 5,190.00 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4980 WORKERS COMP INS PREMI 60,203.78 32,750.43 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4981 WORKERS COMP INS PREMI 4,301.00 21,939.82 --------------- FUND TOTAL 384,940.82 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 2,881.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.02 2,'893.84 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 133.61 5,694.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 990.00 65,269.65 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,380.70 1,438.65 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,324.46 4,877.81 009 0099040 WORKERS COMPENSATI 009 -09-9040-8040 - WORKERS COMP INS PREMI 2,881.75 1,760.11 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,335.01 54,720.01 --------------- FUND TOTAL 17,934.30 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 648.90 3,354.89 --------------- FUND TOTAL 648.90 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 178.94 1,557.73 --------------- FUND TOTAL 178.94 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.22 58.98 --------------- FUND TOTAL 8.22 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 923.43 7,713.74 --------------- FUND TOTAL 923.43 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,740.60 13,695.60 --------------- FUND TOTAL 1,740.60 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,599.93 50,024.58 --------------- FUND TOTAL 4,599.93 08/02/]018 11:15 (TOWN OF QUEENSBURY ?s $'. lapwarr47 devise' PRELIMINARY WARRANT SUMMARY WARRANT: 08072018 08/07/2018 DUE DATE: 08/07/2018 FUND ORG ACCOUNT AMIUNT AVLB BUDGET ------------------------------------------------------------------------------------- - ------ ------ _ --------------------- 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMgii1b,U,CAL 1,050.00 1,660.00 --------------- FUND TOTAL 1,050.00 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 3,088.38 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 237.63 2,331.30 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.64 886.90 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 803.00 1,304.30 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,388.50 3,564.00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 7,739.19 4,155.36 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 273.00 329.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 892.71 19,801.60 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 535.63 8,647.08 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 55.22 229.81 032 0329040 WORKERS COMPENSATI 032 -09-9040-8040 - WORKERS COMP INS PREMI 3,088.38 3,588.07 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 13,258.06 53,650.63 --------------- FUND TOTAL 33,461.34 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 50.00 439.15 --------------- FUND TOTAL 50.00 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.24 266.58 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 50.00 150.00 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 122.83 4,884.15 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 22.38 3,475.08 --------------- FUND TOTAL 228.45 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.24 186.60 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 305.20 161.80 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 18.09 6,723.31 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.97 880.22 --------------- FUND TOTAL 358.50 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 4,108.78 --------------- FUND TOTAL 135.00 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 25,865.76 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 25.78 1,288.94 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 143.24 12,678.40 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,340.00 3,965.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,723.70 5,531.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 3.05 319,652.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 356.42 49,389.14 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 974.69 10,230.40 O8/02/2018 11:15 (TOWN OF QUEENSBURY IP 48 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 08072018 08/07/2018 DUE DATE: 08/07/2018 FUND ORG -----------ACCOUNT q. AMOUIt7T AVLB BUDGET -- ------------------ -------------------------------------------------- ---------------- -' ------ --------- -- - t 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,267.47 8,516.04 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11,833.07 113,295.59 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 372.34 12,267.40 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 2,250.00 43,205.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,038.54 6,306.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,263.00 5,620.55 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 505.79 3,101.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,236.27 4,406.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,645.20 16,365.53 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 890.37 9,500.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 64.54 2,013.07 040 0409040 WORKERS COMPENSATI 040 -09-9040-8040 - WORKERS COMP INS PREMI 25,865.76 19,296.83 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 62,835.12 424,876.03 --------------- FUND TOTAL 142,500.11 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 62,265.00 71,320.00 --------------- FUND TOTAL 62,265.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 12,000.00 13,029.00 --------------- FUND TOTAL 12,000.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 5,630.38 134,586.38 --------------- FUND TOTAL 5,630.38 155 1558989 NYS POLICE BARRACK 155 -08-8989-2899 - CAPITAL CONSTRUCTION 29,896.00 6,814.58 --------------- FUND TOTAL 29,896.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 4,504.89 179,210.22 --------------- FUND TOTAL 4,504.89 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 14,000.00 1,169,898.64 --------------- FUND TOTAL 14,000.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 812.50 25,573.47 --------------- FUND TOTAL 812.50 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 1,997.71 186,000.00 --------------- FUND TOTAL 1,997.71 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 32,774.00 2,566,776.00 P 49 08/02/2018 11:15 (TOWN OF QUEENSBURY y,�f warrnt denisej PRELIMINARY WARRANT SUMMARY ;;., .,. ap WARRANT: 08072018 08/07/2018 DUE DATE .8/07/2018` FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------ ---------------------------- � '.t,.. ------.--------------- y--------- . --------------- FUND TOTAL 32,774.00 222 2221680 LASERFICHE UPGRADE 222 -01-1680-2031 - COMPUTER HARDWARE 9,875.99 124.01 --------------- FUND TOTAL 9,875.99 WARRANT SUMMARY TOTAL 1,386,081.21 --------------------------- GRAND TOTAL 1,400,983.97 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 50 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 DUJE DATE: 08/07/2018 VOUCHER'' VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMM ----------------------------------------------------------------=----------------------------------=-----= ___,_ 119261 127 POST STAR, THE 83804 INV 08/07/2018 89.50 NOA F350 Truck Water D INVOICE: 54139 119265 693 NYS DEPT OF LABOR 83807 INV 08/07/2018 752.00 SECOND QUARTER 2018 UN INVOICE: 04-609763F 119268 6791 PASTPERFECT SOFTWARE 83809 INV 08/07/2018 540.00 JUL2018-JUL2019 ANNUAL INVOICE: 2018-40724 119269 6784 STORED TECHNOLOGY SOLUTIONS INC 83810 INV 08/07/2018 10,608.51 SCANNERS/WKRSTATION S. INVOICE: 44189 119270 1451 GLENS FALLS SYMPHONY 83811 INV 08/07/2018 5,500.00 CONCERTS INVOICE: 83811 119271 7251 NEW YORK SPYDER RIDERS INC 83812 INV 08/07/2018 2,500.00 2018 CONTRACT INVOICE: 83812 119272 64 CHAPMAN HISTORICAL MUSEUM 83813 INV 08/07/2018 9,000.00 2018 CONTRACT INVOICE: 83813 119277 1386 CASH 83816 INV 08/07/2018 _ 300.00 Q CLUB FIELD TRIP TO A INVOICE: 83816 119278 3708 LOWE'S COMPANIES, INC 83817 INV 08/07/2018 93.29 PHONE CORD, WOOD, SPEA INVOICE: 06665-2018 119279 7220 JGS RECYCLING & HAULING INC 83818 INV 08/07/2018 160.00 RECLAIM & RECYCLE APPL INVOICE: 1388 119280 7055 EVOLUTION RECYCLING INC 83819 INV 08/07/2018 458.68 07092018 EWASTE LUZERN INVOICE: 1059 119280 7055 EVOLUTION RECYCLING INC 83820 INV 08/07/2018 447.98 07092018 EWASTE RIDGE INVOICE: 1060 119280 7055 EVOLUTION RECYCLING INC 83821 INV 08/07/2018 417.80 07092018 EWASTE RIDGE INVOICE: 1061 ----------------- 1,324.46 VOUCHER TOTAL 119283 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 83822 INV 08/07/2018 107.25 BACKGROUND CHK HALL, J INVOICE: 20655623 119284 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 83823 INV 08/07/2018 430,508.00 WC COV000919 07/01/201 INVOICE: COV000919 119285 3830 CHAZEN ENGINEERING & LAND 83824 INV 08/07/2018 650.00 91800.24 SOUND STUDY F INVOICE: 0106576 119286 5166 W.B. MASON COMPANY, INC. 83825 INV 08/07/2018 12.80 SUPPLIES z 08/02/2018 11:15 TOWN OF QUEENSBURY P.. ., . 51 denisej (PRELIMINARY WARRANT LIST BY VOUCHER I•apwarrnt WARRANT: 08072018 08/07/2018 DUE 16ATE: 08/07/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE :;. AMOUNT COMMENT 1 ---------------------------------------------- .•......L++•-.----------- ...--------------- INVOICE: I56631684 119287 5755 EMERGENCY MANAGEMENT 83826 INV 08/07/2018 4,863.68 JUNE SERVICES INVOICE: 1145 119288 360 WEST PUBLISHING CORPORATION 83827 INV 08/07/2018 201.00 June West Law Subscrip INVOICE: 838452232 119289 5831 DELTA DENTAL OF NEW YORK 83828 INV 08/07/2018 7,261.72 DENTAL INSURANCE AUGUS INVOICE: BE002917456 119290 3375 CASELLA WASTE SERVICES 83829 INV 08/07/2018 549.00 6/27-6/30 LUZERNE RD M INVOICE: 1987891 119290 3375 CASELLA WASTE SERVICES 83830 INV 08/07/2018 318.00 6/26-6/30 MAGS/MSW INVOICE: 1987890 ----------------- 867.00 VOUCHER TOTAL 119292 617 TOWN OF QUEENSBURY 83831 INV 08/07/2018 455.02 JUNE SHARED POSTAGE INVOICE: JUNEPOSTAGE 119293 6738 CITIBANK 83832 INV 08/07/2018 981.36 PHONE CASE/BATTERIES/R INVOICE: JUNEJULY2018 119294 4 ADIRONDACK AUTO SPLY INC 83833 INV 08/07/2018 162.65 STOCK INVOICE: 881161 119294 4 ADIRONDACK AUTO SPLY INC 83834 INV 08/07/2018 19.70 SAFETY NEUTRAL SWITCH INVOICE: 880869 119294 4 ADIRONDACK AUTO SPLY INC 83835 INV 08/07/2018 8.90 MARKER LIGHT BULB INVOICE: 881002 119294 4 ADIRONDACK AUTO SPLY INC 83836 INV 08/07/2018 12.29 RTV HIGH HEAT FOR PAVE INVOICE: 882014 119294 4 ADIRONDACK AUTO SPLY INC 83977 INV 08/07/2018 80.28 TAIL LIGHTS FOR #70 INVOICE: 882142 119294 4 ADIRONDACK AUTO SPLY INC 83978 INV 08/07/2018 138.59 STOCK INVOICE: 882328 119294 4 ADIRONDACK AUTO SPLY INC 83979 INV 08/07/2018 146.94 TUNE UP #14 INVOICE: 882690 119294 4 ADIRONDACK AUTO SPLY INC 83980 CRM 08/07/2018 -34.80 PLUGS FOR #14 RETURNED INVOICE: 882822 119294 4 ADIRONDACK AUTO SPLY INC 83981 CRM 07/26/2018 -10.69 2% DISCOUNT INVOICE: 83981 ----------------- 523.86 VOUCHER TOTAL 119300 5962 ADIRONDACK TIRE CENTER 83839 INV 08/07/2018 21.00 #44 INSPECTION INVOICE: 1371901 119306 3830 CHAZEN ENGINEERING & LAND 83845 20180161 INV 08/07/2018 1,997.71 BUCKBEE ROAD CULVERT 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 52 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 ``%.D= DATE: 08/07/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMME?T ------------------------------------------------------------------------------------- - ------------- ------------------ INVOICE: 0106608 119308 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 83847 20180173 INV 08/07/2018 1,360.13 DEJANA - SWEEPER PARTS INVOICE: APN3239 119308 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 83985 20180173 INV 08/07/2018 1,146.39 DEJANA - SWEEPER PARTS INVOICE: APN3253 ----------------- 2,506.52 VOUCHER TOTAL 119312 122 GLENS FALLS ANIMAL HOSPIT 83851 INV 08/07/2018 278.00 DISPOSAL OF 2 DEER AND INVOICE: 799350 119321 6369 GLOBAL MONTELLO GROUP CORP 83860 20180080 INV 08/07/2018 3,342.00 BULK DIESEL AND GASOLI INVOICE: 18280734 119321 6369 GLOBAL MONTELLO GROUP CORP 83986 20180080 INV 08/07/2018 1,114.85 BULK DIESEL AND GASOLI INVOICE: 18290290 ----------------- 4,456.85 VOUCHER TOTAL 119325 7166 AQUALOGIC INC 83864 INV 08/07/2018 5,000.00 SUNNYSIDE LAKE DASH HA INVOICE: 1911 119325 7166 AQUALOGIC INC 83865 INV 08/07/2018 7,000.00 SUNNYSIDE LAKE DASH HA INVOICE: 1911A ------ 12,000.00 VOUCHER TOTAL 119327 7109 REPEAT BUSINESS SYSTEMS INC 83866 INV 08/07/2018 960.00 Contract INVOICE: INV395960 119328 56 BARTLETT PONTIFF STEWART 83867 INV 08/07/2018 3,100.00 JUNE 2018 LEGAL FEES INVOICE: JUNE2018 119330 5101 COUNCIL FOR PREVENTION OF 83869 INV 08/07/2018 6,000.00 YOUTH COURT 2018 INVOICE: 07132018 119339 4 ADIRONDACK AUTO SPLY INC 83878 INV 08/07/2018 51.92 AUTO PARTS INVOICE: 882031 119339 4 ADIRONDACK AUTO SPLY INC 83879 INV 08/07/2018 24.64 AUTO PARTS INVOICE: 881901 119339 4 ADIRONDACK AUTO SPLY INC 83880 INV 08/07/2018 171.14 2015 FORD F150 BRAKES INVOICE: 881441 119339 4 ADIRONDACK AUTO SPLY INC 83881 INV 08/07/2018 28.99 AUTO PARTS INVOICE: 881235 119339 4 ADIRONDACK AUTO SPLY INC 83882 INV 08/07/2018 114.29 2007 CHEVY SILVERADO A INVOICE: 881169 119339 4 ADIRONDACK AUTO SPLY INC 83883 INV 08/07/2018 47.87 AUTO PARTS INVOICE: 881194 ----------------- 438.85 VOUCHER TOTAL 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 53 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072.018 08/07/2018 DU DATE: 08/07/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMEN - ------------------------------------------------------------------------------------- --•------------------------- ---------------- - 119346 121 GLENS FALLS, CITY OF 83885 INV 08/07/2018 1,723.70 ACCT. #203151800 - 0 F INVOICE: 451831 119347 255 PECKHAM MATERIALS CORP 83886 INV 08/07/2018 141.92 304.03 ITEM 4-1 1/4 F INVOICE: 813762 119348 147 HOLLAND COMPANY INC 83887 INV 08/07/2018 4,213.88 ALUM INVOICE: 11291 119349 230 ST ANDREWS ACE HARDWARE 83888 INV 08/07/2018 40.45 HARDWARE INVOICE: 205927 119350 253 PASSONNO CORPORATION 83889 INV 08/07/2018 472.22 PAINT, BRUSHES INVOICE: 11008347-01 119351 3375 CASELLA WASTE SERVICES 83890 INV 08/07/2018 155.00 TRASH REMOVAL INVOICE: 1986549 119352 5769 GMES BURLINGTON 83891 INV 08/07/2018 150.00 LITHONIA TZL 1N L96 INVOICE: S3151726.002 119352 5769 GMES BURLINGTON 83892 INV O8/07/2018 168.75 LED RETRO KIT INVOICE: S3153274.001 119352 5769 GMES BURLINGTON 83893 INV 08/07/2018 37.67 WIRE GRABBER KIT, LED INVOICE: 53151726.001 ----------------- 356.42 VOUCHER TOTAL 119355 764 F W WEBB COMPANY 83894 INV 08/07/2018 331.24 1 STAGE PRESSURE, INDU INVOICE: 59286838 119355 764 F W WEBB COMPANY 83895 INV 08/07/2018 347.84 CENTURY MOTOR RS1070AV INVOICE: 59358028 ----------------- 679.08 VOUCHER TOTAL 119357 6714 UNIFIRST CORPORATION 83896 INV 08/07/2018 22.87 ACCT. #1098023 INVOICE: 052 3589550 119357 6714 UNIFIRST CORPORATION 83897 INV 08/07/2018 26.84 ACCT. #1098023 INVOICE: 052 3586711 ----------------- 49.71 VOUCHER TOTAL 119359 1584 MCMASTER-CARR SUPPLY CO 83898 INV 08/07/2018 33.90 10" X 14" SIGN THIS AR INVOICE: 67341250 119359 1584 MCMASTER-CARR SUPPLY CO 83899 INV 08/07/2018 177.17 PVC TUBING, AIR FILTER INVOICE: 67286552 ----------------- 211.07 VOUCHER TOTAL 08/02/2018 11:15 (TOWN OF QUEENSBURY IPP 54 denise PRELIMINARY WARRANT LIST BY VOUCHER r { : a warrnt WARRANT: 08072018 08/07/2018 -.1DUE DATE: 08/07:/2018 . ;...• VOUCHER.' VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------- -- ------- --------------------- 119361 6978 VP SUPPLY CORP 83900 INV 08/07/2018 890'`37 M18 FUEL GRINDER, M18 INVOICE: 3499506 119361 6978 VP SUPPLY CORP 83901 INV 08/07/2018 17.91 BRUSH, CUP INVOICE: 3494386 119361 6978 VP SUPPLY CORP 83902 CRM 08/07/2018 -23.25 276H300 WATER PRESSURE INVOICE: 3469822 ----------------- 885.03 VOUCHER TOTAL 119364 472 VWR SCIENTIFIC PRODUCTS 83903 INV 08/07/2018 599.73 FILTER MEMBRANE 47 MM INVOICE: 8082935154 119364 472 VWR SCIENTIFIC PRODUCTS 83904 INV 08/07/2018 51.24 PLATE COUNT AGAR INVOICE: 8082939101 119364 472 VWR SCIENTIFIC PRODUCTS 83905 INV 08/07/2018 57.16 LAB-ELITE ESCHERICHIA INVOICE: 8082912647 119364 472 VWR SCIENTIFIC PRODUCTS 83906 INV 08/07/2018 522.87 WIPES, BILE BRILLIANT INVOICE: 8082902819 ----------------- 1,231.00 VOUCHER TOTAL 119368 5166 W.B. MASON COMPANY, INC. 83907 INV 08/07/2018 11.32 CLEAR CONTAINER BOX INVOICE: I56750901 119368 5166 W.B. MASON COMPANY, INC. 83908 INV 08/07/2018 25.78 OFFICE SUPPLIES INVOICE: I56709283 ----------------- 37.10 VOUCHER TOTAL 119370 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 83909 INV 08/07/2018 110.00 RAW H2O INVOICE: 726725 119371 617 TOWN OF QUEENSBURY 83910 INV 08/07/2018 95.34 POSTAGE - WATER DEPT. INVOICE: 83910 119372 3368 FASTENAL 83911 INV 08/07/2018 28.29 200' TAPE MEASURE INVOICE: NYSOU158367 119372 3368 FASTENAL 83912 INV 08/07/2018 118.18 MARKING PAINT INVOICE: NYSOU158366 119372 3368 FASTENAL 83913 INV 08/07/2018 71.63 LUBE, DEGREASER, RUST INVOICE: NYSOU158317 ----------------- 218.10 VOUCHER TOTAL 119375 3606 E J PRESCOTT INC 83914 INV 08/07/2018 236.80 5' SLIDE HANDLE WRENCH INVOICE: 5410911 119376 829 FEDERAL EXPRESS CORPORATION 83915 INV 08/07/2018 47.90 ACCT. #1689-5003-9 SHI INVOICE: 6-244-29864 119383 122 GLENS FALLS ANIMAL HOSPIT 83922 INV 08/07/2018 160.00 SERVICES RENDERED- JUN 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08072018 08/07/2018 ""DUE'bATE 08/07/20fi8' VOUCHER VENDOR VENDOR NAME DOCUMENT -PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------------------------:;•,---------- INVOICE: 799360 119384 617 TOWN OF QUEENSBURY 83923 INV 08/07/2018 .94 POSTAGE- TAX RECEIVER INVOICE: JUNE 2018 119384 617 TOWN OF QUEENSBURY 83924 INV 08/07/2018 11.45 JUNE POSTAGE- DOGGIES INVOICE: JUNE '18 119384 617 TOWN OF QUEENSBURY 83925 INV 08/07/2018 25.52 JUNE POSTAGE- TOWN BOA INVOICE: 6/2018 119384 617 TOWN OF QUEENSBURY 83926 INV 08/07/2018 124.25 JUNE POSTAGE- TOWN CLE INVOICE: 06/18 ----------------- 162.16 VOUCHER TOTAL 119407 3708 LOWE'S COMPANIES, INC 83946 INV 08/07/2018 14.71 WALL BOARD JOINT COMPO INVOICE: 07374-2018 119407 3708 LOWE'S COMPANIES, INC 83947 INV 08/07/2018 22.86 PLUMBING PARTS AND WAL INVOICE: 16283-2018-2 119407 3708 LOWE'S COMPANIES, INC 83948 INV 08/07/2018 10.71 LANDSCAPE HOSE PROTECT INVOICE: 06592-2018-2 119407 3708 LOWE'S COMPANIES, INC 83949 INV 08/07/2018 18.69 IRRIGATION REPAIR MATE INVOICE: 07736-2018 119407 3708 LOWE'S COMPANIES, INC 83950 INV 08/07/2018 67.04 HEAVY DUTY GARDEN HOSE INVOICE: 06926 119407 3708 LOWE'S COMPANIES, INC 83951 INV 08/07/2018 8.54 CARPET RUNNER DOUBLE S INVOICE: 16392-2018 ----------------- 142.55 VOUCHER TOTAL 119413 4 ADIRONDACK AUTO SPLY INC 83952 INV 08/07/2018 18.40 TRAILER HITCH PARTS INVOICE: 881421 119414 6714 UNIFIRST CORPORATION 83953 INV 08/07/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3590192 119414 6714 UNIFIRST CORPORATION 83954 INV 08/07/2018 27.46 UNIFORM AND DUST MOP R INVOICE: 052 3587350 ----------------- 55.17 VOUCHER TOTAL 119416 369 WINCHIP DOOR CO. , INC. 83955 INV 08/07/2018 293.00 SUNNYSIDE GARAGE DOOR INVOICE: 48558 119417 4170 ATLANTIC IRRIGATION 83956 INV 08/07/2018 166.15 IRRIGATION SYSTEM REPL INVOICE: 4717453 119418 230 ST ANDREWS ACE HARDWARE 83957 INV 08/07/2018 36.56 GARDEN HOSE AND ASSOCI INVOICE: 205945 119418 230 ST ANDREWS ACE HARDWARE 83958 INV 08/07/2018 36.58 GARDEN HOSE SPRINKLER INVOICE: 205950 ----------------- 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 56 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 DUE DATE: 08/07/2018 .:;:-.3 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------ - 73.14 VOUCHER TOTAL 119420 116 GARDEN TIME, INC. 83959 INV 08/07/2018 29.55 PLANTING MATERIALS INVOICE: 1644738 119420 116 GARDEN TIME, INC. 83960 INV 08/07/2018 575.92 REPLACEMENT SHRUBS STA INVOICE: 1641718 ----------------- 605.47 VOUCHER TOTAL 119422 7372 TRIUS, INC. 83961 INV 08/07/2018 559.04 INSTALLATION OF NEW DU INVOICE: S1048121 119423 1747 HILL & MARKES, INC. 83962 INV 08/07/2018 139.98 JANITORIAL SUPPLIES INVOICE: 2035995-01 119423 1747 HILL & MARKES, INC. 83963 INV 08/07/2018 146.62 RESTROOM AIR FRESHENER INVOICE: 2035961-01 286.60 VOUCHER TOTAL 119425 3316 FOUR STAR FLOORING 83964 20180060 INV 08/07/2018 29,896.00 REPLACEMENT FLOORING W INVOICE: 037361 119426 2458 MAHONEY NOTIFIER INC 83965 20180072 INV 08/07/2018 2,399.75 PURCHASE AND INSTALLAT INVOICE: 0264563-IN 119427 2458 MAHONEY NOTIFIER INC 83966 INV 08/07/2018 715.00 INSTALLATION OF PANIC INVOICE: 0263564-IN 119428 6043 SARATOGA RESTAURANT EQUIPMENT SALES 83967 INV 08/07/2018 805.41 COMMERCIAL REFRIGERATO INVOICE: 184367-M 119429 3375 CASELLA WASTE SERVICES 83968 INV 08/07/2018 219.00 RIDGE RD 7/3/18 OCC/MS INVOICE: 1990982 119430 6832 CLENDON BROOK VENTURES LLC 83969 INV 08/07/2018 840.00 WEBSITE DEV/SEO/CONTEN INVOICE: 1328 119431 5745 NYCOM 83970 INV 08/07/2018 485.00 FALL TRAINING SCHOOL R INVOICE: 2018FALLSCHOOL 119432 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 83971 INV 08/07/2018 1,740.42 CN2867-02 JULYAUG LEAS INVOICE: IN251308 119433 617 TOWN OF QUEENSBURY 83972 INV 08/07/2018 381.30 June 2018 postage INVOICE: 06302018 119434 128 GLENS FALLS PRINTING 83973 INV 08/07/2018 107.10 SECURING ORDERS INVOICE: 80091 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 57 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 DUE DAT ;: 08/07/20.18 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 3 ---=----------------------------------------------------------------------------------------------------- - 119435 7384 JUCKETT, MARIAH 83974 INV 08/07/2018 40.00 Maj, s,t&tes Dues INVOICE: 07262018 119436 128 GLENS FALLS PRINTING 83975 INV 08/07/2018 246.20 Office supplies INVOICE: 79614 119436 128 GLENS FALLS PRINTING 83976 INV 08/07/2018 246.20 Eric receipt books INVOICE: 79616 ----------------- 492.40 VOUCHER TOTAL 119443 7395 BARROWS, KEVIN 83982 INV 07/26/2018 125.00 DOT PHYSICAL FOR WORK INVOICE: 64065 119444 5499 DADO'S INC. TRUCK & EQUIPMENT SALES 83983 INV 08/07/2018 150.00 #32 INVOICE: 83983 119445 5536 CHEMUNG SUPPLY 83984 20180169 INV 08/07/2018 2,648.00 CUTTING EDGES FOR THE INVOICE: 7681482 RI 119448 6599 CONSTELLATION ENERGY SERVICES OF NY 83987 INV 08/07/2018 8.82 QUAKER RD INVOICE: 2300853-16JUNLTUL2018 119448 6599 CONSTELLATION ENERGY SERVICES OF NY 83988 INV 08/07/2018 7.88 QUAKER RD INVOICE: 2300853-19JUNJUL2018 ----------------- 16.70 VOUCHER TOTAL 119450 577 EMPIRE HEALTHCHOICE, INC 83989 INV 08/07/2018 34,260.82 AUGUST 2018 HEALTH INS INVOICE: AUG 2018 990880 P01 119451 577 EMPIRE HEALTHCHOICE, INC 83990 INV 07/27/2018 292,636.34 AUGUST 2018 HEALTH INS INVOICE: 000433246E 119452 3708 LOWE'S COMPANIES, INC 83991 INV 08/07/2018 66.81 BLUE HAWK, X MALE A, B INVOICE: 08214 119453 230 ST ANDREWS ACE HARDWARE 83992 INV 08/07/2018 26.07 VINEGAR, DAWN, FREEZ P INVOICE: 206097 119453 230 ST ANDREWS ACE HARDWARE 83993 INV 08/07/2018 9.98 EPDXY, PUTTY INVOICE: 206070 119453 230 ST ANDREWS ACE HARDWARE 84095 INV 08/07/2018 15.98 CAR WASH INVOICE: 206055 ----------------- 52.03 VOUCHER TOTAL 119455 1052 CORE & MAIN LP 83994 20180181 INV 08/07/2018 1,050.00 (10) 26 VALVE BOX SLIP INVOICE: J118117 119456 3339 SLACK CHEMICAL COMPANY 83995 INV 08/07/2018 3,405.31 CHLORINE INVOICE: 368071 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 58 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt v : WARRANT: 08072018 08/07/2018 DUE%TE: 08/07/2018 VOUCHER :'.VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT . 119457 6714 UNIFIRST CORPORATION 83996 INV 08/07/2018 22.87 `ACCT. #1098023 INVOICE: 052 3592425 119459 822 SPRING FALLS CORP 83998 INV 08/07/2018 50.00 shower curtains from G INVOICE: 27643 119460 5986 FITZGERALD BROS BEVERAGE 83999 INV 08/07/2018 282.60 T5605 GL concessions INVOICE: 737557 119461 2850 SMITH'S LAWN & GARDEN 84000 INV 08/07/2018 950.00 Honda Generator INVOICE: 36110 119462 4943 POOLS PLUS 84001 20180021 INV 08/07/2018 369.65 GL pool chemicals INVOICE: 75479 119462 4943 POOLS PLUS 84002 20180021 INV 08/07/2018 417.70 GL pool chemicals INVOICE: 79167 ----------------- 787.35 VOUCHER TOTAL 119464 6775 HOBBY LOBBY STORES INC 84003 INV 08/07/2018 17.94 9309490 Q-C supplies INVOICE: 0574003017340709183 119465 7053 PRESTIGE SERVICES INC 84004 INV 08/07/2018 100.75 003952 GL & R/J water INVOICE: 1725290 119465 7053 PRESTIGE SERVICES INC 84148 INV 08/07/2018 48.25 003952 5 bottles - R/J INVOICE: 1729049 ----------------- 149.00 VOUCHER TOTAL 119466 6326 GILLETTE CREAMERY 84005 INV 08/07/2018 605.64 24546 GL concessions INVOICE: 5011819907 119466 6326 GILLETTE CREAMERY 84006 INV 08/07/2018 694.80 24546 GL concessions INVOICE: 5011819206 ----------------- 1,300.44 VOUCHER TOTAL 119468 1865 HANNAFORD 84007 20180007 INV 08/07/2018 50.57 10049 Ice cream for Ma INVOICE: 2408 119468 1865 HANNAFORD 84008 20180007 INV 08/07/2018 76.35 10049 Q/cl supplies INVOICE: 2420 119468 1865 HANNAFORD 84009 20180007 INV 08/07/2018 175.86 10049 GL family fun fe INVOICE: 2865 119468 1865 HANNAFORD 84010 20180007 INV 08/07/2018 28.05 10049 various youth/ad INVOICE: 3861 119468 1865 HANNAFORD 84149 20180007 INV 08/07/2018 6.00 10049 supplies for mar INVOICE: 7032 119468 1865 HANNAFORD 84150 20180007 INV 08/07/2018 136.15 10049 supplies for mar INVOICE: 6663 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 59 denise' +PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 b,.TE DATE: 08.'/-1aT/2018 VOUCHER:' VENDOR VENDOR NAME"'I::; : DOCUMENT PO TYPE DUE DATE AMOUNT C.OMME.� ----------------------------------------------------------------------------------------------------------- ---, ----- -------- ----- 119468 1865 HANNAFORD 84151 20180007 INV 08/07/2018 11.86 10049 supplies for pic INVOICE: 4346 ----------------- 484.84 VOUCHER TOTAL 119472 787 AGWAY INC 84011 INV 08/07/2018 17.99 MULCH MASTER STRAW INVOICE: 601726 119473 4 ADIRONDACK AUTO SPLY INC 84012 INV 08/07/2018 65.76 6573 vehicle oil/filte INVOICE: 881419 119473 4 ADIRONDACK AUTO SPLY INC 84013 INV 08/07/2018 20.77 6573 Jac filter 4x4 INVOICE: 881022 119473 4 ADIRONDACK AUTO SPLY INC 84154 INV 08/07/2018 41.46 6573 vehicle oil chang INVOICE: 883004 119473 4 ADIRONDACK AUTO SPLY INC 84155 INV 08/07/2018 58.31 6573 vhipper repairs INVOICE: 882194 119473 4 ADIRONDACK AUTO SPLY INC 84156 INV 08/07/2018 65.60 6573 2011 F25 brakes INVOICE: 882466 ----------------- 251.90 VOUCHER TOTAL 119475 88 ARNAN DEVELOPMENT CORPORATION 84015 INV 08/07/2018 14.20 MASON MIX INVOICE: 0231275-00 119475 88 ARNAN DEVELOPMENT CORPORATION 84017 INV 08/07/2018 14.20 MASON MIX INVOICE: 0231337-00 ----------------- 28.40 VOUCHER TOTAL 119476 448 NEMER FORD INC 84014 INV 08/07/2018 39.86 35312 INVOICE: 54682F 119476 448 NEMER FORD INC 84157 INV 08/07/2018 218.94 35312 2008 F350 repair INVOICE: 54708F ----------------- 258.80 VOUCHER TOTAL 119477 683 FALLS FARM & GARDEN EQUIP 84016 INV 08/07/2018 48.34 7618214 weed whipper s INVOICE: 561916 119477 683 FALLS FARM & GARDEN EQUIP 84018 INV 08/07/2018 90.32 7618214 whipper parts INVOICE: 561597 ----------------- 138.66 VOUCHER TOTAL 119480 3368 FASTENAL 84019 INV 08/07/2018 114.62 STOCK INVOICE: NYSOU158325 119480 3368 FASTENAL 84020 INV 08/07/2018 79.80 STOCK INVOICE: NYSOU158455 119480 3368 FASTENAL 84022 INV 08/07/2018 49.99 REFLEX VEST FOR THE RO INVOICE: NYSOU158537 ----------------- 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 60 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 DUE DATE: 08:/07/2018 VOUCHER VENDOR VENDOR NAME.'. DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------- q ------------------- !2,44.41 VOUCHER TOTAL 119481 3708 LOWE'S COMPANIES, INC 84021 INV 08/07/2018 114.71 2077 mis. supplies for INVOICE: 16070 119481 3708 LOWE'S COMPANIES, INC 84023 20160091 INV 08/07/2018 73.95 2077 misc GL flowers INVOICE: 31568 119481 3708 LOWE'S COMPANIES, INC 84024 20180091 INV 08/07/2018 53.10 2077 GL flowers INVOICE: 30453 119481 3708 LOWE'S COMPANIES, INC 84033 20180091 INV O8/07/2018 73.42 2077 Hovey chair insta INVOICE: 06465-2018 119481 3708 LOWE'S COMPANIES, INC 84037 20180091 INV 08/07/2018 14.24 2077 QC supply INVOICE: 06439-2018 119481 3708 LOWE'S COMPANIES, INC 84158 INV 08/07/2018 94.99 2077 replacement 6' la INVOICE: 07963-2018 119481 3708 LOWE'S COMPANIES, INC 84159 INV 08/07/2018 178.68 2077 cap project - sig INVOICE: 06580-2018 119481 3708 LOWE'S COMPANIES, INC 84160 INV 08/07/2018 104.24 2077 GL cleaning produ INVOICE: 07508-2018 ----------------- 707.33 VOUCHER TOTAL 119487 6599 CONSTELLATION ENERGY SERVICES OF NY 84025 INV 08/07/2018 892.71 CUST# 2300853-2 MRPS INVOICE: 12638545201 119487 6599 CONSTELLATION ENERGY SERVICES OF NY 84026 INV 08/07/2018 105.24 CUST# 2300853-1 AIRPOR INVOICE: 12638793001 119487 6599 CONSTELLATION ENERGY SERVICES OF NY 84028 INV 08/07/2018 17.59 CUST# 2300853-5 STONE INVOICE: 12638585001 119487 6599 CONSTELLATION ENERGY SERVICES OF NY 84029 INV 08/07/2018 18.09 CUST# 2300853-9 WEEKS INVOICE: 12638648101 ----------------- 1,033.63 VOUCHER TOTAL 119489 6727 GH BERLIN WINDWARD 84027 INV 08/07/2018 2,506.06 MOBIL FLUID INVOICE: 6214541 119493 6714 UNIFIRST CORPORATION 84031 INV 08/07/2018 20.68 CUST# 1098027 INVOICE: 052 3586712 119493 6714 UNIFIRST CORPORATION 84032 INV 08/07/2018 17.27 CUST# 1098027 INVOICE: 052 3589551 119493 6714 UNIFIRST CORPORATION 84034 INV 08/07/2018 17.27 'CUST# 1098027 INVOICE: 052 3592426 ----------------- 55.22 VOUCHER TOTAL 119494 128 GLENS FALLS PRINTING 84036 INV 08/07/2018 180.00 BUSINESS CARD FOR DAVE INVOICE: 80132 119497 448 NEMER FORD INC 84035 20180174 INV 08/07/2018 7,739.19 INV# 115787 INVOICE: 115787 O8/02/2018 11:15 (TOWN OF QUEENSBURY IP 61 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 DUE DATE 0 /07/2018 VOUCHER":'.VENDOR VENDOR NAME,.--. DOCUMENT PO TYPE DUE DATE AMOUNT COMMBNT. -------------------------------------------------------- -- -------- 119499 4 ADIRONDACK AUTO SPLY INC 84038 INV O6/07/2018 9.42 INV# 881510 OIL PORTAB INVOICE: 881510 119500 5576 GIFTS & ENGRAVING BY GEORGE, INC. 84039 INV 08/07/2018 895.00 Adult softball league INVOICE: 7116 119501 255 PECKHAM MATERIALS CORP 84040 INV 08/07/2018 51.97 81365 GL road repairs INVOICE: 813849 119502 356 WARREN TIRE SERV CTR INC 84042 INV 08/07/2018 20.95 10077 tire repair INVOICE: 25581 119502 356 WARREN TIRE SERV CTR INC 84066 INV 08/07/2018 224.90 10077 Jac 4x4 tires INVOICE: 25463 119502 356 WARREN TIRE SERV CTR INC 84161 INV 08/07/2018 36.90 10077 Jac 5111 repair INVOICE: 25805 ----------------- 282.75 VOUCHER TOTAL 119503 1256 VERIZON WIRELESS 84041 INV 08/07/2018 101.64 ACCT# 285437678-00001 INVOICE: 9810637332 119504 7228 MAGNAS LLC 84043 INV 08/07/2018 304.11 ACCT# 5006894 INVOICE: 4892701 119505 3375 CASELLA WASTE SERVICES 84044 INV 08/07/2018 309.55 28-72575 7 GL 8yd ser INVOICE: 1988644 119506 7387 GRASSHOPPER GARDENS 84045 INV 08/07/2018 330.00 Hovey maint/sprinkler INVOICE: 37674 119507 272 QUEENSBURY WATER DEPT 84046 INV 08/07/2018 3,388.50 AUGUST 2018 BILLING INVOICE: 244 119508 617 TOWN OF QUEENSBURY 84047 INV O8/07/2018 78.35 June postage INVOICE: 071818 119509 3760 HARD AS A ROCK TRAINING CENTER 84048 20180131 INV 08/07/2018 2,920.00 Pebblecrushers #2 and INVOICE: 71118 119510 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84049 INV 08/07/2018 135.00 215036 AUG18 MAIN INVOICE: 215036 AUG18 119510 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84050 INV 08/07/2018 223.00 880018 AUG18 MRPS INVOICE: 880018 AUG18 119510 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84051 INV 08/07/2018 25.00 204002 AUG18 WBROOK INVOICE: 204002 AUG18 119510 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84052 INV 08/07/2018 280.20 204012 AUG18 ROUTE 9 INVOICE: 204012 AUG18 119510 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84053 INV 08/07/2018 25.00 204049 AUG18 WEEKS 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08072018 08/07/2018 DUE DATE 08/07:/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------- 7 -- -------- -------------------- INVOICE: 204049 AUG18 119510 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84054 INV 08/07/2018 25.00 208006 AUG18 STONE QUA INVOICE: 208006 AUG18 119510 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84055 INV 08/07/2018 25.00 202104 AUG18 AIRPORT INVOICE: 202104 AUG18 119510 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84056 INV 08/07/2018 25.00 213006 AUG18 HILAND INVOICE: 213006 AUG18 ----------------- 763.20 VOUCHER TOTAL 119514 6486 BELL-CHIOVOLONI, KRISTA 84057 INV 08/07/2018 1,470.00 Montessori program Coo INVOICE: 070918 119519 883 ASKCO ELECTRIC SUPPLY CO 84058 INV 08/07/2018 12.20 INV# 238588 INVOICE: 238588 119520 2829 USA BLUE BOOK 84059 INV O8/07/2018 66.23 CUST# 205791 INVOICE: 619655 119521 5149 SOO LINE RAILROAD COMPANY 84060 INV 08/07/2018 50.00 ACCT# 1032593 INVOICE: 2000145957 119522 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 84061 20180139 INV 08/07/2018 1,160.00 Mad Science Programs-S INVOICE: 312 119523 5769 GMES BURLINGTON 84062 INV 08/07/2018 22.38 CUST# 18962 INVOICE: 53160972.001 119524 5366 FUCHS, LYNN 84063 20180005 INV 08/07/2018 1,260.00 NYS Pre-Licensing Cour INVOICE: 071318 119525 2570 SIEWERT EQUIPMENT 84064 INV 08/07/2018 447.78 CUST# 217008 AIR PUMP INVOICE: 40059730-00 119526 6100 LEHMAN GRAPHIC DESIGN 84065 20180022 INV 08/07/2018 2,854.00 prof svcs for graphic INVOICE: 311118 119528 764 F W WEBB COMPANY 84067 INV 08/07/2018 37.00 70736 bldg repair (soc INVOICE: 59451981 119529 4861 DONOHUE CANDY & TOBACCO CO INC 84068 INV 08/07/2018 158.32 926714 GL concessions INVOICE: 435638 119529 4861 DONOHUE CANDY & TOBACCO CO INC 84069 INV 08/07/2018 59.04 926714 GL concessions INVOICE: 435487 119529 4861 DONOHUE CANDY & TOBACCO CO INC 84070 INV 08/07/2018 310.39 926714 GL swim lesson INVOICE: 435208 119529 4861 DONOHUE CANDY & TOBACCO CO INC 84211 INV 08/07/2018 300.24 926714 GL concessions INVOICE: 436257 ----------------- 0 8/02/J 018 11:15 (TOWN OF QUEENSBURY „:`.;F3;-.;'', I P 63 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 - DUE DATE: 08/07/2018 VOUCHER*" VENDOR VENDOR NAME`: DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------------------- 827.99 VOUCHER TOTAL 119532 316 S & S ARTS & CRAFTS 84071 INV 08/07/2018 18.93 10172703 QC supplies INVOICE: 10338669 119532 316 S & S ARTS & CRAFTS 84162 INV 08/07/2018 197.37 10172703 QC supplies INVOICE: 10353222 ----------------- 216.30 VOUCHER TOTAL 119533 571 FISH'S MAJESTIC ENTERPRISES INC 84072 INV 08/07/2018 226.50 Hovey Pond Timeline INVOICE: 1780T 119534 1447 CURTIS LUMBER CO. INC. 84073 INV 08/07/2018 799.95 7266 GL picnic tables INVOICE: 1807-252441 119534 1447 CURTIS LUMBER CO. INC. 84074 INV 08/07/2018 657.23 7266 Hovey Gazebo floo INVOICE: 1807-267453 119534 1447 CURTIS LUMBER CO. INC. 84163 INV 08/07/2018 279.96 7266 Hovey pond pavili INVOICE: 1807-285276 119534 1447 CURTIS LUMBER CO. INC. 84164 INV 08/07/2018 2,265.50 7266 Hovey pond pavili INVOICE: 1807-283229 119534 1447 CURTIS LUMBER CO. INC. 84165 CRM 08/07/2018 -91.47 RETURN/CREDIT Hovey po INVOICE: RETURN1807-Q85269 119534 1447 CURTIS LUMBER CO. INC. 84166 INV 08/07/2018 19.16 7266 Hovey pond pavili INVOICE: 1807-291402 ----------------- 3,930.33 VOUCHER TOTAL 119536 2720 SURPASS CHEMICAL CO. , INC 84075 20180018 INV 08/07/2018 729.88 222 GL pool chemicals INVOICE: 324581 119536 2720 SURPASS CHEMICAL CO., INC 84167 20180018 INV 08/07/2018 473.60 222 GL pool chemicals INVOICE: 324912 119536 2720 SURPASS CHEMICAL CO., INC 84212 20180018 INV 08/07/2018 529.84 222 GL pool chemicals INVOICE: 325274 ----------------- 1,733.32 VOUCHER TOTAL 119537 230 ST ANDREWS ACE HARDWARE 84076 20180163 INV 08/07/2018 7.26 1290 Misc. GL maint INVOICE: 206015 119537 230 ST ANDREWS ACE HARDWARE 84077 20180163 INV 08/07/2018 22.97 1290 GL maintenance INVOICE: 205948 119537 230 ST ANDREWS ACE HARDWARE 84078 20180163 INV 08/07/2018 14.97 1290 Misc. maint INVOICE: 205984 119537 230 ST ANDREWS ACE HARDWARE 84168 20180163 INV 08/07/2018 2.99 1290 GL trail tags INVOICE: 206023 119537 230 ST ANDREWS ACE HARDWARE 841,69 20180163 INV 08/07/2018 13.58 1290 Freedom park repa INVOICE: 206082 ----------------- 61.77 VOUCHER TOTAL 08/02/2018 11:15 TOWN OF QUEENSBURY IP 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08072018 08/07/2018 DUE DATE: 0.8/0.7:/.2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMEND ------------------------------------------------------------------------------------------ ------------ � ----------------- 119540 6584 4IMPRINT 84079 20180167 INV 08/07/2018 160.47 2735744 purchase suppl INVOICE: 6468499 119541 7385 VIA AQUARIUM 84080 20180158 INV 08/07/2018 320.00 Q-Club Field Trip 7/16 INVOICE: 071618 119542 5689 ROBERT & CYNTHIA B GIFFORD 84081 20180147 INV 08/07/2018 287.00 Q-Club Field Trip 7/11 INVOICE: 7258-577 119543 6562 DIRECT ENERGY BUSINESS 84082 INV 08/07/2018 1.97 ACCT# 647808-35261 INVOICE: HS8763620 119544 4051 LANE ENTERPRISES 84084 INV 08/07/2018 240.54 IN-LINE BELL END SECTI INVOICE: 439965 119545 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 84083 INV 08/07/2018 278.24 2018 JULYAUG CN2819-01 INVOICE: IN251318 119546 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 84085 INV 08/07/2018 192.15 JULYAUG ASSESSOR'S OFF INVOICE: 60022621 119546 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 84086 INV 08/07/2018 99.50 JULYAUG RECORDS CLERK INVOICE: 60027982 119546 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 84087 INV 08/07/2018 82.62 JULYAUG CEMETERY COPIE INVOICE: 60037448 ----------------- 374.27 VOUCHER TOTAL 119549 407 NATIONAL GRID 84088 INV 08/07/2018 197.18 25003 JUNEJULY 2018 94 INVOICE: 25003JUNJULY2018 119549 407 NATIONAL GRID 84089 INV 08/07/2018 20.71 39037 JUNE JULY2018 QU INVOICE: 39037JUNJULY2018 119549 407 NATIONAL GRID 84090 INV 08/07/2018 150.15 05002 JUNE JULY 2018 1 INVOICE: 05002JUNEJULY2018 ----------------- 368.04 VOUCHER TOTAL 119552 127 POST STAR, THE 84091 INV 08/01/2018 49.74 NPH LL Sand Gravel Pit INVOICE: 54912 119553 127 POST STAR, THE 84092 INV O8/01/2018 89.02 NOA Boiler at Water Tr INVOICE: 54915 119555 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 84094 INV 08/07/2018 244,257.58 1ST 3 PMTS LESS PREV P INVOICE: 84094 119557 2892 INTERSTATE BATTERY SYSTEM 84096 INV 08/07/2018 243.90 BATTERY FOR SWEEPER INVOICE: 50008168 119558 6338 JOE JOHNSON EQUIPMENT LLC 84097 INV 08/07/2018 695.81 MASTER CYLINDER 08/02/2018 11:15 TOWN OF QUEENSBURY IP 65 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 08072018 08/07/2018 DUE DATE: 08/07/2018 VOUCHER:' VENDOR VENDOR NAME'."` DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ', - -------------------------------------------------------------------------------------------------- --------- --------- ---- INVOICE: P26120 119558 6338 JOE JOHNSON EQUIPMENT LLC 84098 CRM 08/07/2018 -679.81 RETURN MASTER CYLINDER INVOICE: P26708 119558 6338 JOE JOHNSON EQUIPMENT LLC 84099 INV 08/07/2018 113.85 AIR CLEANER FOR SWEEPE INVOICE: P27133 119558 6338 JOE JOHNSON EQUIPMENT LLC 84100 INV 08/07/2018 276.32 UPPER ROLLER FOR SWEEP INVOICE: P27177 119558 6338 JOE JOHNSON EQUIPMENT LLC 84101 INV 08/07/2018 71.31 CONVEYOR DRIVE AND SPR INVOICE: P27192 ----------------- 477.48 VOUCHER TOTAL 119563 6663 HOLCOMB, JOHN 84102 INV 08/07/2018 125.00 PHYSICAL FOR LICENSEN INVOICE: 2123214702 119564 407 NATIONAL GRID 84103 INV 08/07/2018 10,833 .20 93104JUNJULY2018 STREE INVOICE: 93104JUNJUL2018 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84104 INV 08/07/2018 133.90 2300853-8JUNEJULY2018 INVOICE: 2300853-BJUNJULY2018 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84105 INV 08/07/2018 1,035.82 2300853-56 JUNEJULY201 INVOICE: 2300853-56JLTNJUL2018 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84106 INV 08/07/2018 1.30 2300853-26 JUNEJULY201 INVOICE: 2300853-26JUNJUL2016 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84107 INV 08/07/2018 175.86 2300853-40 JUNEJULY 20 INVOICE: 2300853-40JUNJUL2018 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84108 INV 08/07/2018 18.46 2300853-20 JUNEJULY201 INVOICE: 2300853-20JUNJUL2018 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84109 INV 06/07/2018 181.53 2300853-12 JUNEJULY201 INVOICE: 2300853-12JJNJUL2018 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84111 INV 08/07/2018 224.66 2300853-44JUNJUL2018 W INVOICE: 2300853-44JLTNJUL2018 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84112 INV 08/07/2018 28.72 2300853-11 JUNJUL2018 INVOICE: 2300853-11JUNJUL2018 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84113 INV 08/07/2018 33.95 2300853-27 JUNEJULY201 INVOICE: 2300853-27JUNJUL2018 119565 6599 CONSTELLATION ENERGY SERVICES OF NY 84114 INV 08/07/2018 879.28 2300853-32 JUNJULY2018 INVOICE: 2300853-32JUNJUL2018 ----------------- 2,713.48 VOUCHER TOTAL 119571 3708 LOWE'S COMPANIES, INC 84110 INV 08/07/2018 12.33 SEEDING AND MULCH FOR INVOICE: 307650 119571 3708 LOWE'S COMPANIES, INC 84115 INV 08/07/2018 14.25 GLASS BEEDS FOR PAINT INVOICE: 006021 119571 3708 LOWE'S COMPANIES, INC 84116 INV 08/07/2018 21.85 CUPPLER FOR TRUCK #61 INVOICE: 007515 119571 3708 LOWE'S COMPANIES, INC 84117 INV 08/07/2018 26.57 TOOLS FOR SERVICE TRUC INVOICE: 052834 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER 4•. apwarrnt WARRANT: 08072018 08/07/2018 ;DUE DATE:. 08/07:/2018 VOUCHER VENDOR VENDOR NAME --------DOCUMENT-----_PO-------TYPE-DUE DATE AMOUNT COMN{}ENT _-_---- ----- }- 75.00 VOUCHER TOTAL 119578 7397 STERLING COMMERCIAL APPRAISALS LLC 84129 INV 08/07/2018 500.00 289.15-1-49 BAY RD APP INVOICE: 072318 119580 3708 LOWE'S COMPANIES, INC 84118 INV 08/07/2018 40.32 BLUE HAWK LEATHER BALL INVOICE: 15468 2018 119581 187 LUBRICATION ENGINEERS INC 84119 INV 08/07/2018 370.66 ALMAGARD VARI-PURPOSE INVOICE: IN369282 119582 6599 CONSTELLATION ENERGY SERVICES OF NY 84120 INV 08/07/2018 7.02 2300853-54 JUNJULY LUZ INVOICE: 2300853-54JUNJUL2018 119583 7055 EVOLUTION RECYCLING INC 84121 INV 08/07/2018 588.96 07262018 EWASTE LUZERN INVOICE: 1083 119583 7055 EVOLUTION RECYCLING INC 84123 INV 08/07/2018 707.74 07262018 EWASTE RIDGE INVOICE: 1082 ----------------- 1,296.70 VOUCHER TOTAL 119584 4272 MOTIVE POWER & PAINT LLC 84122 INV 08/07/2018 315.55 SHOP SUPPLIES FOR TRUC INVOICE: 75004 119586 4 ADIRONDACK AUTO SPLY INC 84124 INV 08/07/2018 8.99 GLOVES INVOICE: 882700 119587 3375 CASELLA WASTE SERVICES 84125 INV 08/07/2018 450.00 07/07/18-07/12/18 TRAS INVOICE: 1992784 119587 3375 CASELLA WASTE SERVICES 84127 INV 08/07/2018 378.00 07/06/2018-07/11/2018 INVOICE: 1992785 ----------------- 828.00 VOUCHER TOTAL 119590 6369 GLOBAL MONTELLO GROUP CORP 84128 20180185 INV 08/07/2018 2,645.20 1,220 GALLONS OF GASOL INVOICE: 18298565 119591 3606 E J PRESCOTT INC 84130 20180165 INV 08/07/2018 2,250.00 METER KORNER HORNS INVOICE: 5403173 119592 2829 USA BLUE BOOK 84131 INV 08/07/2018 238.34 FREE CHLORINE REAGENT INVOICE: 630089 119593 7319 UTILITY SERVICE CO INC 84132 INV 08/07/2018 32,774.00 1,000,000 STAND PIPE C INVOICE: 452120 119594 253 PASSONNO CORPORATION 84133 INV 08/07/2018 31.96 BLACK & YELLOW PAINT INVOICE: 11008371-01 08/02/2018 11:15 TOWN OF QUEENSBURY P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt t,:; WARRANT: 08072018 08/07/2018 DUE.'DATE;: 08/07/2018 VOUCHER VENDOR VENDOR NAME ------------------------DOCUMENT--_---PO-------TYPE DUE DATE __-- AMOUNT-COMMENT- ---------------------------- ------------- f ----------- 119595 7144 KATHLEEN S LINDBERGH BOZONY 84134 INV 08/07/2018 1,032.50 APRIL-DUNE PROF SERVIC INVOICE: 27 119596 5550 BISS, JOSEPH 84135 INV 08/07/2018 24.00 RAW WATER LAB SINK E.0 INVOICE: 84135 119597 391 HYDE COLLECTION 84136 INV 08/07/2018 9,000.00 2018 CONTRACT INVOICE: 84136 119598 764 F W WEBB COMPANY 84137 INV 08/07/2018 213.00 (3) MIDDLE STEMS 516" INVOICE: 59039120 119599 1435 WORLD AWARENESS CHILDRENS 84138 INV 08/07/2018 2,425.00 2018 CONTRACT INVOICE: 84138 119600 5166 W.B. MASON COMPANY, INC. 84142 INV 08/07/2018 5.55 PADS INVOICE: I57010649 119600 5166 W.B. MASON COMPANY, INC. 84143 INV 08/07/2018 17.53 BINDERS INDEX INVOICE: 156974441 119600 5166 W.B. MASON COMPANY, INC. 84144 INV 08/07/2018 33.84 TAGS INVOICE: 156841446 ----------------- 56.92 VOUCHER TOTAL 119601 2192 SAFETY KLEEN CORPORATION 84139 INV 08/07/2018 599.69 VEHICLES, CASE OF GREA INVOICE: 77277798 119602 4607 ROZELL EAST INC 84140 INV 08/07/2018 350.79 FIELD WELD AT WATER DE INVOICE: TQ5768 119603 6599 CONSTELLATION ENERGY SERVICES OF NY 84141 INV 08/07/2018 3.05 #2300853-34 - LDC ACCT INVOICE: 12638653901 119606 2889 STAPLES, INC AND SUBSIDIARIES 84145 INV 08/07/2018 28.49 SUPPLIES INVOICE: 3383858338 119607 127 POST STAR, THE 84146 INV 08/07/2018 101.14 LEGAL AD FOR GURNEY LA INVOICE: 54617 119613 6749 FAMILY YMCA OF GLENS FALLS AREA INC 84152 INV 08/07/2018 6,000.00 SUMMER CAMP INVOICE: 84152 119614 7398 GOLDEN FIELDS LLC 84153 INV 08/07/2018 25,000.00 2018 CONTRACT INVOICE: 84153 119631 6199 BARCO PARKING LOT PRODUCTS 84170 20180178 INV 08/07/2018 1,159.06 horizontal msg ctr for INVOICE: BP00077277 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER '?;-;, a warrnt ,. P WARRANT: 08072018 08/07/2018 DUE DATE: 08/07/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT :PO TYPE DUE DATE s AMOUNT COMMENT ----------------------------------------------------------------=----------------------------------------= ------------------------- 119632 4097 CDW DIRECT, LLC 84171 20180159 INV 08/07/2018 300.00 5578531 zebra printer INVOICE: NJP9301 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84172 INV 08/07/2018 44.08 BAY ROAD INVOICE: 2300853-46JUNJUL2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84173 INV 08/07/2018 27.54 AVIATION ROAD INVOICE: 2300853-52JUNJUL2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84197 INV 08/07/2018 27.42 QUAKER ROAD INVOICE: 2300853-49JUNJM2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84198 INV 08/07/2018 24.24 QUAKER ROAD INVOICE: 2300853-51JUNJUL2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84199 INV 08/07/2018 23.56 QUAKER ROAD INVOICE: 2300853-45JJNJUL2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84200 INV 08/07/2018 22.63 BAY ROAD INVOICE: 2300853-53JUNJUL2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84202 INV 08/07/2018 15.86 RICHARDSON STREET INVOICE: 2300853-47JUNJUL2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84203 INV 08/07/2018 13.24 QUAKER ROAD INVOICE: 2300853-48JUNJUL2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84205 INV 08/07/2018 69.19 QUAKER ROAD INVOICE: 2300853-50JUNJUL2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84206 INV 08/07/2018 6.83 AVIATION ROAD INVOICE: 2300853-10JUNJUL2018 119633 6599 CONSTELLATION ENERGY SERVICES OF NY 84207 INV 08/07/2018 6.83 AVIATION ROAD INVOICE: 2300853-18JUNJUL2018 ----------------- 281.42 VOUCHER TOTAL 119634 341 VANDUSEN & STEVES 84176 INV 07/31/2018 25.00 Refund of Subdivision INVOICE: 84176 119636 7190 SOFTWARE CONSULTING ASSOCIATES INC 84174 INV 08/07/2018 812.50 JULY FLEET CHARGE INVOICE: 13257 119637 6784 STORED TECHNOLOGY SOLUTIONS INC 84175 INV 08/07/2018 483.09 DUAL MONITOR PURCHASE- INVOICE: 44530 119638 6777 CHEAP PETE'S LAWN CARE 84177 INV 08/07/2018 350.00 Lawn & Garbage 35 Fox INVOICE: 206 119638 6777 CHEAP PETE'S LAWN CARE 84178 INV 08/07/2018 435.00 Lawn mowing July 2018 INVOICE: 193A ----------------- 785.00 VOUCHER TOTAL 119640 3733 SHARON MEINRENKEN 84179 INV 08/07/2018 23.95 Planning Office Stamp INVOICE: MI6864 119641 6908 HEADSETS.COM INC 84180 INV 08/07/2018 59.95 Stu Baker Headset USB INVOICE: 2867254 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08072018 08/07/2018 DUE..DP,Tg 08/07/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT "..PO TYPE DUE DATE AMOUNT COMMENT 119642 127 POST STAR, THE 84181 INV 08/07/2018 20.37 Z Legal Ad 7/8/18 INVOICE: 54238 119642 127 POST STAR, THE 84182 INV 08/07/2018 44.14 Z Legal Ad 7/15/18 INVOICE: 54240 119642 127 POST STAR, THE 84183 INV 08/07/2018 59.92 P Legal Ad 7/7/18 INVOICE: 54150 119642 127 POST STAR, THE 84184 INV 08/07/2018 79.80 P Legal Ad 7/14/18 INVOICE: 54155 ----------------- 204.23 VOUCHER TOTAL 119646 617 TOWN OF QUEENSBURY 84185 INV 07/31/2018 70.84 B&C Postage June 2018 INVOICE: 84185 119646 617 TOWN OF QUEENSBURY 84186 INV 07/31/2018 26.18 FM Postage June 2018 INVOICE: 84186 119646 617 TOWN OF QUEENSBURY 84187 INV 07/31/2018 165.73 P Postage June 2018 INVOICE: 84187 119646 617 TOWN OF QUEENSBURY 84201 INV 07/31/2018 257.03 Z Postage June 2018 INVOICE: 84201 ----------------- 519.78 VOUCHER TOTAL 119650 269 QUEENSBURY HIGHWAY DEPT 84189 INV 07/31/2018 300.21 B&C gas May 2018 INVOICE: 84189 119650 269 QUEENSBURY HIGHWAY DEPT 84190 INV 07/31/2018 307.40 B&C Gas June 2018 INVOICE: 84190 119650 269 QUEENSBURY HIGHWAY DEPT 84191 INV 07/31/2018 153.35 FM Gas May 2018 INVOICE: 84191 119650 269 QUEENSBURY HIGHWAY DEPT 84192 INV 07/31/2018 148.48 FM Gas June 2018 INVOICE: 84192 ---------- 909.44 VOUCHER TOTAL 119654 365 WHITEMAN CHEVROLET INC 84194 INV 08/07/2018 1,559.02 2008 Chevy Trailblazer INVOICE: 6035551/1 119655 356 WARREN TIRE SERV CTR INC 84195 INV 08/07/2018 46.95 2013 Ford AK4046 INVOICE: 35969 119656 6558 MINER'S AUTOMOTIVE 84196 INV 08/07/2018 33.50 2015 Jeep AV4612 INVOICE: 84196 119668 1013 SANITARY SEWER SERVICE 84208 20180184 INV 08/07/2018 1,050.00 PUMP RESERVOIR PARK IN INVOICE: 9359 119669 407 NATIONAL GRID 84209 INV 08/07/2018 395.57 742 BAY ROAD INVOICE: 80552-94103JUL2018 O8/02/2018 11:15 (TOWN OF QUEENSBURY IP 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08072018 08/07/2018 DUE DATE: 08/07/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT. COMMENT -------------------------------------- -- �' ------------------'.{--------------- 119671 6007 NESCO 84210 INV 08/07/2018 22.50 STEEL FOR SHOP STOCK F INVOICE: 136563 119675 787 AGWAY INC 84214 INV 08/07/2018 24.99 GL flower/landscape INVOICE: 601729 119676 4052 GRAINGER 84215 20180188 INV 08/07/2018 411.64 830861480 purchase gen INVOICE: 9856711867 119677 255 PECKHAM MATERIALS CORP 84216 INV O8/07/2018 458.12 BLACK TOP SHERMAN ISLA INVOICE: 812883 119677 255 PECKHAM MATERIALS CORP 84219 INV 08/07/2018 121.45 MORNING SIDE CIRCLE INVOICE: 812884 119677 255 PECKHAM MATERIALS CORP 84220 INV 08/07/2018 1,014.72 PATCH AND CARDINAL CT. INVOICE: 813848 119677 255 PECKHAM MATERIALS CORP 84221 INV 08/07/2018 140.96 SHOP BIN STONE INVOICE: 814884 119677 255 PECKHAM MATERIALS CORP 84222 INV 08/07/2018 1,108.85 STONEGATE, NEW PINE, S INVOICE: 814970 ----------------- 2,844.10 VOUCHER TOTAL 119678 3760 HARD AS A ROCK TRAINING CENTER 84217 20180145 INV O8/07/2018 1,340.00 Q-Club Field Trip 07/1 INVOICE: 071718 119679 3367 SCP DISTRIBUTORS, LLC 84218 20180090 INV 08/07/2018 1,026.26 PURCHASE: PA deck sys INVOICE: EW015601 119684 7396 POUND, JEREMY 84223 INV 08/07/2018 17.50 INTERIM LICENSE INVOICE: NUB17887 119684 7396 POUND, JEREMY 84231 INV 08/07/2018 5.00 CDL ENDORSEMENT TEST F INVOICE: 1375341G ----------------- 22.50 VOUCHER TOTAL 119685 1256 VERIZON WIRELESS 84224 INV 08/07/2018 46.72 00004 JUNE JULY 2018 INVOICE: 9811557874 119685 1256 VERIZON WIRELESS 84225 INV 08/07/2018 29.33 00005 JUNE JULY 2018 INVOICE: 9811557875 ----------------- 76.05 VOUCHER TOTAL 119688 6912 JONES, THOMAS C. 84226 20180137 INV 08/07/2018 1,000.00 T.Jones-Forensic Scien INVOICE: 072618 119689 7358 ONE FITNESS 84227 INV 08/07/2018 40.00 Ad Exercise 30 min to INVOICE: 072318 119690 6686 WILDERNESS PROPERTY MANAGEMENT INC 84228 INV 08/07/2018 2,500.00 Cap projt.TB apprvd - 08/02/2018 11:15 TOWN OF QUEENSBURY P 71 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08072018 08/07/2018 DUE DATE: 08/0.7/2018 VOUCHER...VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT CQ ENT ------------------------------------------------------------------------------------------------ - --- -------------------- INVOICE: 072218 119691 3738 ORIENTAL TRADING CO INC 84229 INV 08/07/2018 163.10 10413157 QC supplies INVOICE: 690986944-01 119692 7307 CARPENTER, JOHN 84230 INV 08/07/2018 2,500.00 deck installation at H INVOICE: 072418 119694 1527 G A WEST INC 84232 INV 08/07/2018 150.00 hovey pavilion signs INVOICE: 53255 119695 2282 MTE INC 84233 INV 08/07/2018 201.15 Queensbury Park 4wd Ja INVOICE: 03-212289 119696 5798 CASH 84234 INV 08/07/2018 34.99 CELL PHONE WALL CHARGE INVOICE: 470050 119696 5798 CASH 84235 INV 08/07/2018 29.97 HOME DEPOT ALARM FOR H INVOICE: 8253 ----------------- 64.96 VOUCHER TOTAL 119698 253 PASSONNO CORPORATION 84236 INV 08/07/2018 29.67 PARTS FOR STREET PAINT INVOICE: 11008372-01 119698 253 PASSONNO CORPORATION 84238 INV 08/07/2018 310.45 PARTS FOR STREET PAINT INVOICE: 241807-01 ----------------- 340.12 VOUCHER TOTAL 119699 6312 AA TENTS & GARAGES LLC 84237 INV 08/07/2018 450.00 QC checkin tent INVOICE: 7397 119701 617 TOWN OF QUEENSBURY 84239 INV 08/07/2018 6.11 POSTAGE INVOICE: 84239 119702 7383 HENDERSON, KENNETH 84240 INV 08/07/2018 1,500.00 Pickleball clinics 071 INVOICE: 071918 119703 6634 LOVERING, GRETCHEN 84241 INV 08/07/2018 144.00 photography for Family INVOICE: 2018-0001 119704 7360 BENSON'S PET CENTER 84242 INV 08/07/2018 200.00 School of Fish pgram - INVOICE: BEN7112018 119705 268 QUAKER TRUCK REPAIR INC 84243 INV 08/07/2018 40.00 NYS INSPECTION INVOICE: 040120 119706 1747 HILL & MARKES, INC. 84244 20180017 INV 08/07/2018 502.29 3999 General Supplies INVOICE: 2045005-00 08/02/2018 11:15 TOWN OF QUEENSBURY IP 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08072018 08/07/2018 DUE DATE: 08/.07/201&:) VOUCHER VENDOR VENDOR NAME DOCUMENT. . ...'Po TYPE DUE DATE AMOUNT COMMENT -------------------------------------------- 119707 2889 STAPLES, INC AND SUBSIDIARIES 84245 INV 08/07/2018 13.14 n562782/7020 QC suppli INVOICE: 3383871314 119707 2889 STAPLES, INC AND SUBSIDIARIES 84246 INV 08/07/2018 26.28 N562782/7020. Qclub sup INVOICE: 3383871313 119707 2889 STAPLES, INC AND SUBSIDIARIES 84247 INV 08/07/2018 74.77 562782/7020 QClub supp INVOICE: 3383858340 ----------------- 114.19 VOUCHER TOTAL 119710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84248 INV 08/07/2018 1,114.00 288.-1-46 118 Gurney L INVOICE: 4041-730270-01JulylS 119710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84249 INV 08/07/2018 25.00 309.9-2-10 Luzerne Roa INVOICE: 4041-850053-01July18 119710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84250 INV 08/07/2018 91.00 302.7-1-15 21 Lafayett INVOICE: 4041-950090-01Julyl8 ----------------- 1,230.00 VOUCHER TOTAL 119713 6599 CONSTELLATION ENERGY SERVICES OF NY 84251 INV 08/07/2018 151.60 2300853-15 04004JUneJu INVOICE: 12638565101 119713 6599 CONSTELLATION ENERGY SERVICES OF NY 84252 INV 08/07/2018 42.15 2300853-21 JuneJuly201 INVOICE: 12638799501 ----------------- 193.75 VOUCHER TOTAL 119715 253 PASSONNO CORPORATION 84253 INV 08/07/2018 37.00 7288104 misc painting INVOICE: 11008352-01 119716 6389 SALSCO INC 84254 INV 08/07/2018 206.10 PARTS FOR CHIPPER INVOICE: 136490 119717 3708 LOWE'S COMPANIES, INC 84255 INV 08/07/2018 35.31 IRRIGATION WATER LINE INVOICE: 16619 119717 3708 LOWE'S COMPANIES, INC 84256 INV 08/07/2018 23.77 JANITORIAL SUPPLIES INVOICE: 07138-2018 ----------------- 59.08 VOUCHER TOTAL 119718 297 SEELEY OFFICE SYSTEMS 84263 INV 08/07/2018 337.46 OFFICE SUPPLY INVOICE: 0079761-001 119720 6714 UNIFIRST CORPORATION 84257 INV 08/07/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3593084 119721 269 QUEENSBURY HIGHWAY DEPT 84258 INV 08/07/2018 382.86 VEIHICLE AND EQUIPMENT INVOICE: 84258 119721 269 QUEENSBURY HIGHWAY DEPT 84259 INV 08/07/2018 419.74 VEIHICLE AND EQUIPMENT INVOICE: 84259 ----------------- 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 73 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08072018 08/07/2018 DUE DATE': 08/07/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1 ----------------------------------------- ------------------------------------------------------------------.------------r-- -------- 7 802.60 VOUCHER TOTAI 119723 7363 M.I.S. OF AMERICA INC 84260 INV 08/07/2018 165.00 COOLING TOWER SYSTEMS INVOICE: 64575 119724 764 F W WEBB COMPANY 84261 INV 08/07/2018 79.61 WATER SYSTEMS FILTERS INVOICE: 59586805 119725 6599 CONSTELLATION ENERGY SERVICES OF NY 84262 INV 08/07/2018 22.13 2300853-39 JUNE TO JUL INVOICE: 12638585801 119727 7344 LABELLA D.P.C. 84265 20180061 INV 08/07/2018 14,000.00 MECHANICAL ENGINEERING INVOICE: 92863 119728 297 SEELEY OFFICE SYSTEMS 84266 CRM 07/27/2018 -27.98 RETURN INVOICE: 0079233-002 119730 230 ST ANDREWS ACE HARDWARE 84268 INV 07/27/2018 15.96 FOR PAINTING ROADS INVOICE: 205939 119730 230 ST ANDREWS ACE HARDWARE 84270 INV 07/27/2018 34.99 FOR PAINTING ROAD INVOICE: 205897 ----------------- 50.95 VOUCHER TOTAL 119731 6858 EMERICH SALES & SERVICE 84269 INV 08/07/2018 15.08 FEET MOUNTS INVOICE: 2589126 119733 6181 SYN-TECH SYSTEMS INC 84271 INV 08/07/2018 33.75 CANNOT CONNECT TO FMU INVOICE: 174631 119734 1770 STILSING ELEC. INC 84274 INV 07/27/2018 326.60 BAY RD AND HAVILAND RE INVOICE: 4363-1 119735 147 HOLLAND COMPANY INC 84272 INV 08/07/2018 4,213.88 ALUM INVOICE: 11598 119736 472 VWR SCIENTIFIC PRODUCTS 84273 INV 08/07/2018 25.15 BULB RUBBER W/VLV FOR INVOICE: 8083051011 119737 323 TAYLOR WELDING SUPPLY CO 84275 INV 08/07/2018 162.40 CYLINDER RENTALS INVOICE: 00753598 119737 323 TAYLOR WELDING SUPPLY CO 84278 INV 08/07/2018 162.40 CYLINDER RENTAL INVOIC INVOICE: 00755006 ----------------- 324.80 VOUCHER TOTAL 119738 7078 WEST MOUNTAIN RACING LLC 84276 INV 08/07/2018 8,000.00 2018 CONTRACT INVOICE: 84276 08/02/2018 11:15 TOWN OF QUEENSBURY P 74 denisej PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 08072018 08/07/2018 DUE. DATE: 08/07/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT '.:PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------------------------- -- -----------------... - Jj 119739 7384 JUCKETT, MARIAH 84277 INV 08/07/2018 50.00 Conference registratio INVOICE: 07312018 119741 5001 THE UPS STORE 84279 INV 08/07/2018 21.29 RETURNED PART FOR CHIP INVOICE: 4805 119742 269 QUEENSBURY HIGHWAY DEPT 84280 20180015 INV 08/07/2018 1,010.82 June monthly vehicle f INVOICE: 073018 119742 269 QUEENSBURY HIGHWAY DEPT 84281 20180015 INV 08/07/2018 699.02 July monthly vehicle f INVOICE: 07302018 ----------------- 1,709.84 VOUCHER TOTAL 119745 4647 TRACEY ROAD EQUIPMENT INC 84283 INV 08/07/2018 231.42 COUPLER FOR TRUCK INVOICE: X106006873:01 119745 4647 TRACEY ROAD EQUIPMENT INC 84284 INV 08/07/2018 81.76 B-10 INVOICE: X101048311:01 119745 4647 TRACEY ROAD EQUIPMENT INC 84285 INV 08/07/2018 232.55 OIL FILTER FOR B-10 INVOICE: X106007364:01 ----------------- 545.73 VOUCHER TOTAL 119748 4957 TRACTOR SUPPLY 84286 INV 08/07/2018 99.99 HIGHWAY DEPUTY JOB BOX INVOICE: 753559 119748 4957 TRACTOR SUPPLY 84287 INV 08/07/2018 319.99 SHOP FAN INVOICE: 751049 ----------------- 419.98 VOUCHER TOTAL 119750 6714 UNIFIRST CORPORATION 84288 INV 08/07/2018 49.42 UNIFORMS FOR MECHANICS INVOICE: 052 3581574 119750 6714 UNIFIRST CORPORATION 84289 INV 08/07/2018 49.42 UNIFORMS FOR MECHANICS INVOICE: 052 3584452 119750 6714 UNIFIRST CORPORATION 84290 INV 08/07/2018 49.96 UNIFORMS FOR MECHANICS INVOICE: 052 3587349 119750 6714 UNIFIRST CORPORATION 84291 INV 08/07/2018 49.42 UNIFORMS FOR MECHANIC INVOICE: 052 3590191 119750 6714 UNIFIRST CORPORATION 84292 INV 08/07/2018 49.42 UNIFORMS FOR MECHANICS INVOICE: 052 3593083 ----------------- 247.64 VOUCHER TOTAL 119755 473 CAROLINE H. BARBER REC. OF TAXES 84293 INV 08/07/2018 25.00 363 BIG BAY ROAD INVOICE: 4041-920183-01920183 119756 3927 WELLER'S AUTO PARTS INC 84294 INV 08/07/2018 37.78 PARTS FOR PICKER #54 INVOICE: 557193 119756 3927 WELLER'S AUTO PARTS INC 84295 CRM 08/07/2018 -36.99 RETURN CAMSHAFT INVOICE: 557427 , 08/02/2018 11:15 TOWN OF QUEENSBURY IaPp 75 denise' PRELIMINARY WARRANT LIST BY VOUCHER warrnt WARRANT: 08072018 08/07/2018 :DUE .UATE: 08/07/2.018 VOUCHER."..VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE ' AMOUNT,.COMMENT . _ . .----------------------------------------------------------------------------------------------------------- - ---------------- 119756 3927 WELLER'S AUTO PARTS INC 84296 INV 08/07/2018 7.39`'T-RUCK #43 INVOICE: 557460 119756 3927 WELLER'S AUTO PARTS INC 84297 INV 08/07/2018 17.35 WATER TRUCK #24 INVOICE: 557982 119756 3927 WELLER'S AUTO PARTS INC 84298 INV 08/07/2018 20.92 VALVE REPLACED ON #56 INVOICE: 558073 119756 3927 WELLER'S AUTO PARTS INC 84299 INV 08/07/2018 20.92 REPLACED STOCK #56 INVOICE: 558181 119756 3927 WELLER'S AUTO PARTS INC 84300 INV 08/07/2018 360.70 PARTS FOR TRUCK #32 INVOICE: 560395 119756 3927 WELLER'S AUTO PARTS INC 84301 INV 08/07/2018 126.78 #65 FRONT REAR AXLE INVOICE: 561615 119756 3927 WELLER'S AUTO PARTS INC 84302 INV 08/07/2018 214.04 MOWER PARTS INVOICE: 562279 119756 3927 WELLER'S AUTO PARTS INC 84303 INV 08/07/2018 119.98 REPLACE SEALS #65 INVOICE: 562794 ----------------- 888.87 VOUCHER TOTAL 119766 7400 HOWLAND CONSTRUCTION 84304 INV 08/01/2018 184.32 Refund 80% bldg. permi INVOICE: 84304 119767 348 WALLACE SUPPLY CO INC 84305 INV 08/07/2018 59.48 CHAIN FOR SHOP STOCK INVOICE: 2911 119768 7399 MARSH, MICHAEL 84306 INV 08/01/2018 100.00 Refund 80% bldg. perm INVOICE: 84306 119769 365 WHITEMAN CHEVROLET INC 84307 INV 08/07/2018 95.00 #22 CHECK FOR PROBLEMS INVOICE: 6131 119770 6423 WILTON SAW 84308 INV 08/07/2018 185.40 CHAINS INVOICE: 6769 119771 6832 CLENDON BROOK VENTURES LLC 84309 INV 08/07/2018 262.50 JULY WEBSITE EDITS INVOICE: 1338 119772 6784 STORED TECHNOLOGY SOLUTIONS INC 84310 INV 08/07/2018 9,856.32 JULY WORK TICKETS INVOICE: 44820 119773 1198 V. I. ENTERPRISES LTD 84311 INV 08/07/2018 15.43 REPLACED STOCK INVOICE: 000153140 119773 1198 V. I. ENTERPRISES LTD 84313 INV 08/09/2018 31.60 STOCK INVOICE: 000153781 119773 1198 V. I. ENTERPRISES LTD 84314 INV 08/09/2018 55.64 REPLACE STOCK USED INVOICE: 000154633 119773 1198 V. I. ENTERPRISES LTD 84316 INV 08/09/2018 47.10 REPLACED STOCK USED INVOICE: 00155365 119773 1198 V. I. ENTERPRISES LTD 84320 INV 08/09/2018 45.31 REPLACED STOCK USED 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 76 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt h.• WARRANT: 08072018 08/07/2018. DUE DATE: 08/07/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT . . ' PO TYPE DUE DATE AMOUNT COM1MENT INVOICE: 000156168 119773 1198 V. I. ENTERPRISES LTD 84323 CRM 08/07/2018 -48.00 RETURN BATTERY INVOICE: 000151872 ----------------- 147.08 VOUCHER TOTAL 119774 4071 MILLER MANNIX SCHACHNER & 84312 INV 08/07/2018 13,999.00 JUNE LEGAL BILL INVOICE: JUNE2018 119777 6744 KINGPIN'S ALLEY BOWLING 84315 20180151 INV 08/07/2018 372.00 Q-Club Field Trip 7/24 INVOICE: 4197 119780 5394 BOUNCE AROUND INC 84317 INV 08/07/2018 246.25 Qclub last day program INVOICE: 072418 119781 5939 FERRIS, LAURA J 84318 20180149 INV 08/07/2018 165.00 Q-Club Field Trip 07/2 INVOICE: 058733 119782 3708 LOWE'S COMPANIES, INC 84319 INV 08/01/2018 539.94 TERMINAL POST INVOICE: 06639 2018 119782 3708 LOWE'S COMPANIES, INC 84321 INV 08/01/2018 22.82 REBAR INVOICE: 06922-1 ----------------- 562.76 VOUCHER TOTAL 119786 6688 GOEDERT, CONNIE 84322 INV 08/01/2018 173.60 REIMBURSEMENT INVOICE: 22038560 119787 7205 WARREN COUNTY SELF-INSURANCE 84324 INV 08/01/2018 20.00 TRAINING INVOICE: 07092018 119789 2183 TREE CARE BY STAN HUNT INC 84325 INV 08/01/2018 75.00 MONTHLY PEST CONTROL INVOICE: 36791 119790 3913 IMPRESSIVE IMPRINTS 84326 INV 08/01/2018 628.00 WORK SHIRTS INVOICE: 26438 119791 2159 CAPITAL TRACTOR INC 84327 INV 08/07/2018 37.40 PARTS FOR TRUCKS INVOICE: PG12625 119792 159 JOINTA GALUSHA, L.L.C. 84328 INV 08/01/2018 973.00 CONCRETE INVOICE: 83905 119793 230 ST ANDREWS ACE HARDWARE 84329 INV 08/01/2018 42.57 FLY PAPER INVOICE: 206005 119793 230 ST ANDREWS ACE HARDWARE 84330 INV 08/01/2018 31.96 MISC CLEANING INVOICE: 206063 119793 230 ST ANDREWS ACE HARDWARE 84331 INV 08/01/2018 162.92 PAINT/SCREWS INVOICE: 206152 P Y 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 77 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 .DUE DA+ 08/07/2018 .. : VOUCHER•..VENDOR VENDOR NAME ------DOCUMENT------PO-------TYPE-DUE DATE AMOUNT COMMENT ------------------------------------------ ------------------ -- --------- ------- - -- .. .j 237.45 VOUCHER TOTAL 119796 5375 O'BRIEN, KAREN 84332 INV 08/07/2018 323.33 Death reimbursement Ju INVOICE: July 2018 119797 2783 MIDWAY INDUSTRIAL SUPPLY 84334 INV 08/07/2018 25.32 OIL SEALS INVOICE: 365008 119798 3743 SAFETY WEARHOUSE LLC 84333 INV 08/01/2018 13.90 DOT INVOICE: 349426 119800 473 CAROLINE H. BARBER REC. OF TAXES 84345 INV 08/01/2018 127.40 PINEVIEW INVOICE: MARJUNEWATERPINEVIEW 119800 473 CAROLINE H. BARBER REC. OF TAXES 84347 INV 08/01/2018 25.00 CRONIN/RIDGE INVOICE: MARCJUNEWATERCRONIN 119800 473 CAROLINE H. BARBER REC. OF TAXES 84346 INV 08/01/2018 25.00 WEST MOUNTAIN RD. INVOICE: MARJUNEWATERWESTMOUN 119800 473 CAROLINE H. BARBER REC. OF TAXES 84350 INV 08/01/2018 32.00 CREMATORY INVOICE: MARJUNEWATERCREM 119800 787 AGWAY INC 84336 INV 08/01/2018 184.95 GRASS SEED INVOICE: 601725 119800 787 AGWAY INC 84338 INV 08/01/2018 179.90 STRAW INVOICE: 601732 ----------------- 574.25 VOUCHER TOTAL 119801 6166 MELLON, ROSE 84337 INV 08/07/2018 323.33 Death reimbursement Ju INVOICE: 7/2018 119804 6537 RM DALRYMPLE CO INC 84342 INV 08/07/2018 302.33 GASBOY KEY ENCODER REP INVOICE: 177008 119805 617 TOWN OF QUEENSBURY 84340 INV 08/01/2018 2.36 POSTAGE INVOICE: JUNE20184030 119807 1438 BARBER, CAROLINE H 84343 INV 08/07/2018 323.34 Death reimbursement Ju INVOICE: 07-2018 119814 161 KAMAN INDUSTRIAL TECH COR 84351 INV 08/07/2018 75.74 MOWER PARTS INVOICE: H906386 119817 448 NEMER FORD INC 84352 INV 08/07/2018 34.15 TRUCK PARTS FOR #7 INVOICE: 54699F 119817 448 NEMER FORD INC 84353 INV 08/07/2018 34.05 PARTS FOR #14 INVOICE: 54793F 119817 448 NEMER FORD INC 84354 INV 08/07/2018 999.99 PARTS FOR TRUCK #14 INVOICE: 54777F ----------------- 08/02/2018 11:15 (TOWN OF QUEENSBURY IP 78 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08072018 08/07/2018 DUE DATE:.:08/07/2018 VOUCHER:: .VENDOR VENDOR NAME: DOCUMENT PO TYPE DUE DATE AMOUNT..;. OMMENT: 'Z --------------------------------------------------------------------------------------------------------`'==. r------------------------ 1,068.19 VOUCHER TOTAL 119820 4953 ROWLAND, SCOTT 84355 INV 08/07/2018 97.00 1/2 " DRIVE IMPACT REP INVOICE: 06071835062 119820 4953 ROWLAND, SCOTT 84356 INV 08/07/2018 95.00 13/8" IMPACT REPAIR TO INVOICE: 06281835837 ----------------- 192.00 VOUCHER TOTAL 119822 3912 SPCA OF UPSTATE NEW YORK 84357 INV 08/07/2018 6,216.67 Dog Control Services J INVOICE: QBY-2018-0103 119823 6594 LAMARQUE, VICTORIA 84358 INV 08/01/2018 17.11 INVOICE: MILEAGE 7-16-18 119825 1991 PENFLEX, INC. 84360 INV 08/07/2018 6,810.00 FIREFIGHTER SERV AWARD INVOICE: 18-0541 WARRANT TOTAL 1,386,081.21 ** END OF REPORT - Generated by Denise Johnson **