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4.15 4.15 FINANCIAL\2018\Warrant of Bills for August 20 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF AUGUST 21ST, 2018 RESOLUTION NO.: ,2018 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of August 16th, 2018 and a payment date of August 215t, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of August 16th, 2018 and a payment date of August 215t, 2018 totaling $474,911.32, 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 20th day of August, 2018, by the following vote: AYES NOES ABSENT : 08/16/2018 14:06 TOWN OF QUEENSBURY- P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/21/2018 WARRANT: 08212018 AMOUNT: $ 474,911.32 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/16/2018 14:06 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST Iapwarrnt WARRANT: 08212018 08/21/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER. CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 1:26 GLENS FALLS NAT 00003 84441 DD 08/21/2018 494.54 119910 73442 EMPLOYEE HEALTH' REBATE INVOICE: 8082018 12:6 GLENS FALLS NAT 00003 84442 CRM 08/21/2018 -259.54 119910 73443 EMPTiOYEE REBATE; CREDIT INVOICE: '12*6 GLENS FALLS NAT 00003 08152018CR CRM 08/21/2018 369.91 120277 73444 681521018 EMP REBATE CREDIT INVOICE: .1:26 GLENS FALLS NAT 00003 84804 DD 08/21/2018 909.91 120277 73445'.0.815201s.EMPLOYEE HEALTH I INVOICE: 8152018 ----------------- 775.00 CASH ACCOUNT C2000000 6.200 TOTAL 08/16/2018 14:06 TOWN OF QUEENSBURY Ip .. 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt :CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/2618 DUE >DATE: 08/21/2018 ,VENDOR G/L ACCOUNTS :11: PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOtTCHER CHECK 4 ADIRONDACK AUTO SPLY I '•00000 INV 08/21/2018 884083 84396 ' 119864 1 0045130 4110 HGWY MACH VHCL R M 23.79 Invoice Net 23.79 - 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 883002 84397 11064 1 0045130 4110 HGWY MACH VHCL R M 199.00 Invoice Net 199.00 4 ADIRONDACK AUTO SPLY I .;00000 INV 08/21/2018 883158 814398 119864 1 0045130 4110 HGWY MACH VHCL R M 25.34 Invoice Net 25.34 4 ADIRONDACK AUTO SPLY I . .00000 INV 08/21/2018 883711 84399 119:864 1 0045130 4110 HGWY MACH VHCL R M 122.79 Invoice Net 122.79 4 ADIRONDACK AUTO SPLY I "00000 INV 08/21/2018 883752 84400 115,864 1 0045130 4110 _ HGWY MACH VHCL R M 44.64 Invoice Net 44.64 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 884020 84401 119864 1 0045130 4110 HGWY MACH VHCL R M 23.79 Invoice Net 23.79 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 883996 84402 119864 1 0045130 4110 HGWY MACH VHCL R M 24.50 Invoice Net 24.50 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 884387 84446 119915 1 0408340 4110 TRAN & DIS VHCL R M 9.99 Invoice Net 9.99 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 884733 84481 119864 1 0045130 4110 HGWY MACH VHCL R M 21.22 Invoice Net 21.22 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 884715 84495 119864 1 0045130 4110 HGWY MACH VHCL R M 18.56 Invoice Net 18.56 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 884854 84496 119864 1 0045130 4110 HGWY MACH VHCL R M 25.38 Invoice Net 25.38 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 884960 84526 120000 1 0045130 4110 HGWY MACH VHCL R M 73.24 Invoice Net 73.24 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 884521 84549 120024 1 0028810 4800 CEMETERY EQP RP 4.70 Invoice Net 4.70 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 883881 84560 120035 1 0013410 4400 FR CDE ENF MSC CTRL 16.49 Invoice Net 16.49 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 883719 84630 120104 1 0017110 4110 PARKS VHCL R M 96.77 Invoice Net 96.77 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 885240 84631 120000 1 0045130 4110 HGWY MACH VHCL R M 5.14 Invoice Net 5.14 08/16/2018 14:06 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt a CASH ACCOUNT: C2000000 0200 CASH'CHECKING WARRANT: 08212018 08/21/20,18,;., DUE:-�ATE: 08/21/2018 '' ' VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT V0 CHER CHECK ------------------------------------------------------------------------------------------------------ ------ ---------------. . ;I 4 ADIRONDACK AUTO SPLY I '.00000 INV 08/21/2018 885073 84632 120000 1 0045130 4110 HGWY MACH VHCL R M 109.00 a Invoice Net 109.00 4 ADIRONDACK AUTO SPLY I :00000 INV 08/21/2018 884154 84695 120f169 _:. 1 0328120 4400 SNTRY SWR MSC CTRL 9.99 Invoice Net 9.99 4`.ADIRONDACK AUTO SPLY 2 '.00000 INV 08/21/2018 884141 84696 120,169 1 0328120 4400 SNTRY SWR MSC CTRL 32.26 Invoice Net 32.26 4 ADIRONDACK AUTO SPLY I -00000 INV '08/21/2018 885185 84699 `' 120173 1 0408340 4110 TRAN & DIS VHCL R M . 77.88 Invoice Net 77.88 %4'ADIRONDACK AUTO SPLY I 00000 INV '08/21/2018 885241 84706 12d173 1 0408340 4110 TRAN & DIS VHCL R M 29.09 Invoice Net 29.09 4 -ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 885012 84707 12`0173 1 0408340 4110 TRAN & DIS VHCL R M 31.25 Invoice Net 31.25 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 885023 84708 t'120173 1 0408340 4110 TRAN & DIS VHCL R M 127.44 Invoice Net 127.44 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 884755 84709 120173 1 0408340 4110 TRAN & DIS VHCL R M 59.26 Invoice Net 59.26 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 885384 84775 120249 1 0045130 4110 HGWY MACH VHCL R M 11.78 Invoice Net 11.78 4 ADIRONDACK AUTO SPLY I 00000 INV 08/21/2018 885380 84776 120249 1 0045130 4110 HGWY MACH VHCL R M 17.88 Invoice Net 17.88 CHECK TOTAL 1,241.17 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 08/21/2018 19853 84363 119828 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 08/21/2018 1372265 84403 119871 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/21/2018 1372412 84404 119871 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/21/2018 1372613 84777 120251 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 68.00 ----------- 08/16/2018 14:06 (TOWN OF QUEENSBURY i �P, 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt ..CASH ACCOUNT: C2000000 0200 %`; CASH CHECKING WARRANT: 08212018. 08/21/2018 ;-bU DATE: 08/21/.2.0a8. VENDOR G/L ACCOUNTS 1Y PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT V UCHER CHECK ----------------------------- ---------------------------------------------------------------------------- - •, --------- ---- -- 3179 ADVANCE AUTO PARTS �,00000 INV 08/21/2018 5516820501580 84408 ., 1�9876 1 0045130 4110' i HGWY MACH VHCL R M 29.95 i Invoice Net 29.95 ;;, 3179 ADVANCE AUTO PARTS ,:100000. INV 08/21/2018 5516822202673 84527 #0001 a 1 0045130 4110 HGWY MACH VHCL R M 299.98 Invoice Net 299.98 CHECK TOTAL 329.93 ;i ---- ;=- 3200 ADVANCE CONSTRUCTION S 00000 INV 08/21/2018 01-93498-0 84409 1, 9877 1 0045130 4110 HGWY MACH VHCL R.M 235.00 :•;' Invoice Net 235.00 I _ CHECK TOTAL . 235.00 --- ----- 787 AGWAY INC 00001 INV 08/21/2018 601735 844.87 11'19959 1 0045130 4110 HGWY MACH VHCL R M 35.98 j Invoice Net 35.98 CHECK TOTAL 35.98 ----------- 7401 ALL LANGUAGE TRANSLATI 00000 INV 08/21/2018 L7252 84440 119909 1 0011110 4150 TWN JSTC STENO 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 ----------- 6260 GRABOWSKI ENTERPRISES 00000 INV 08/21/2018 080818 84602 120077 1 0017110 4824 PARKS REC PRGRMS 241.50 Invoice Net 241.50 CHECK TOTAL 241.50 ----------- 3877 ATLANTIC TESTING LABS 00000 INV 08/21/2018 WT5810 84719 120193 1 0408340 4400 TRAN & DIS MSC CTRL 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 ----------- 32 BADGER METER INC. 00001 INV 08/21/2018 80023455 84450 119919 1 0408340 2300 TRAN & DIS MTRNG DVS 840.00 Invoice Net 840.00 32 BADGER METER INC. 00001 20180180 INV 08/21/2018 1247959 84451 119919 1 0408340 2300 TRAN & DIS MTRNG DVS 2,765.00 Invoice Net 2,765.00 32 BADGER METER INC. 00001 20180180 INV 08/21/2018 1249224 84712 120186 1 0408340 2300 TRAN & DIS MTRNG DVS 431.33 Invoice Net 431.33 CHECK TOTAL 4,036.33 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 08/21/2018 1341672 84480 119951 1 0011420 4130 TWN CNSL TWN CSL RT 2,340.00 2 0408310 4130 WTR ADMIN TWN CSL RT 2,120.00 Invoice Net 4,460.00 08/16/2018 14:06 (TOWN OF QUEENSBURY IP 6 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt 'CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT 0.8212018 08/21/2018, DUE BATE: 08/21/2018 VENDOR ',' G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT:':. - DOCUMENT''' VOUCHER CHECK ---------------------------------------------------------------------------------------------- il CHECK TOTAL 4,4.60.00 --------- i 7086".BIDWELL, BETH 00000 20180142 INV 08/21/2018 0720/0810-2018 84755 120229 1 0017110 4824 PARKS REC PRGRMS 200.00 .j Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 5550 BISS:, JOSEPH 00000 INV 08/21/2018 84720 8472 . 120194 1 0408330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 ----------- 7144 KATHLEEN S LINDBERGH B 00000 INV 08/21/2018 26 84394 119$62 1 2198030 4720 CLEAN ENGY CNSULTNT 11,200.00 Invoice Net 11,200.00 7144 KATHLEEN S LINDBERGH B 00000 INV 08/21/2018 . . 84449 84449 119. 18 1 2198030 4400 CLEAN ENGY MSC CTRL 930.65 Invoice Net 930.65 CHECK TOTAL 12,130.65 3799 ESTATE OF RALPH BROTHE 00000 INV 08/21/2018 84389 84389 119857 1 0409060 8060 HEALTH INS HEALTH INS 205.63 Invoice Net 205.63 CHECK TOTAL 205.63 ----------- 5818 CAROUSEL INDUSTRIES 00001 INV 08/21/2018 2269021 84465 119935 1 0011650 4100 CCS TELEPHONE 95.00 Invoice Net 95.00 5818 CAROUSEL INDUSTRIES 00001 INV 08/21/2018 08011812453P 84541 120016 1 0021650 4100 CTRL CMM TELEPHONE 89.27 2 0401650 4100 CTRL CMM TELEPHONE 220.41 3 0011650 4100 CCS TELEPHONE 2,007.00 Invoice Net 2,316.68 CHECK TOTAL 2,411.68 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 08/21/2018 1994752 84369 119834 1 0098160 4447 TRANS STAT TRSH DSP B 297.00 Invoice Net 297.00 3375 CASELLA WASTE SERVICES 00000 INV 08/21/2018 1994753 84370 119834 1 0098160 4447 TRANS STAT TRSH DSP B 396.00 2 0098160 4449 TRANS STAT TRSH DSP R 360.00 Invoice Net 756.00 3375 CASELLA WASTE SERVICES 00000 INV 08/21/2018 1997487 84714 120188 1 0408340 4340 TRAN & DIS MAINT CNTR 155.00 Invoice Net 155.00 CHECK TOTAL 1,208.00 ----------- 08/16/2018 14:06 TOWN OF QUEENSBURY (P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 'CASH ACCOUNT: C2000000 0200 CASH, CHECKING WARRANT: 08212018 08/21/2018 DUg DATE: 08/21/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------- -----------------------------------------------------------=-------------.�----------------- 3830 CHAZEN ENGINEERING & L 00000 INV 08/21/2018 0106662 84586 120047 1 0018020 4711 PLANNING REMB ENG S . 638.88 ' Invoice Net 638.88 J 3830 CHAZEN ENGINEERING & :L ':00000 INV 08/21/2018 0106664 84591 +047 1 0018020 4711 3,..3 PLANNING REMB ENG S 587.38 3 Invoice Net 587.38 3830 .CHAZEN ENGINEERING.& "L" 00000 INV 08/21/2018 0106665 845:92 120047 1 0018020 4711 PLANNING REMB ENG S 832.88 " > Invoice Net 832.88 3830 CHAZEN ENGINEERING& L--00000 INV 08/21/2018 0106666 84593 120047 1 0018020 4711 PLANNING REMB ENG S 198.00 Invoice Net 198.00 , 3830 CHAZEN ENGINEERING & L )*00000 INV 08/21/2018 0106690 84594 1?0047 1 0018020 4711 PLANNING REMB ENG S 437.63 Invoice Net 437.63 3830 CHAZEN ENGINEERING& L '00000 INV 08/21/2018 0106800 84596 1�0047 .. _ <• 1 0018020 4711 PLANNING REMB ENG S 488.87 Invoice Net 488.87 3830 CHAZEN ENGINEERING & L 00000 20180161 INV 08/21/2018 0107041 84779 120253 1 2188540 2899 BCKBEE CAP CNSTR 605.00 Invoice Net 605.00 CHECK TOTAL 3,788.64 ----------- 6486 BELL-CHIOVOLONI, KRIST 00000 INV 08/21/2018 071618 84652 120126 1 0017110 4824 PARKS REC PRGRMS 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 1,400.00 ----------- 1032 CHRONICLE, THE 00000 INV 08/21/2018 0171694-IN 84463 119933 1 0408310 4080 WTR ADMIN LGL AD 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 7032 CINTAS 00000 INV 08/21/2018 5011463441 84412 119880 1 0045130 4110 HGWY MACH VHCL R M 173.95 Invoice Net 173.95 CHECK TOTAL 173.95 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 08/21/2018 12711660001 84473 119943 1 0408320 4300 WTR P/S ELCTRICITY .06 Invoice Net .06 CHECK TOTAL .06 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12720739901 84406 119874 1 0098160 4300 TRANS STAT ELCTRICITY 31.52 Invoice Net 31.52 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12720609101 84407 119874 08/16/2018 14:06 (TOWN OF QUEENSBURY t. P : 8_ : : denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/2018 DUE+ DATE: 08/21/2018.a.:;: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------------=---=i----------- 1 0098160 4300 TRANS STAT ELCTRICITY 12.06 1 Invoice Net 12.06 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 2300853-22JUNJUL2018 84410 1�9878 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.89 Invoice Net 8.89 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 2300853-33JUNJUL201,8, 84411` 1119878 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.07 Invoice Net 11.07 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12711650701 84429 1y9898 1 0011620 4300 0022 B & G ELCTRICITY 711.33 Invoice Net 711.33 6599. .CONSTELLATION ENERGY S" 00001 INV 08/21/2018 12711451401 84430 %i 179898 1 0011620 4300 0027 B & G ELCTRICITY 65.73 Invoice Net 65.73 6599 CONSTELLATION ENERGY. S 00001 INV '08/21/2018 12711652301 84431 119898 1 0015132 4300 HGWY GRGE ELCTRICITY 447.68 Invoice Net 447.68 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12711435301 84432 119898 1 0011620 4300 0026 B & G ELCTRICITY .56 Invoice Net .56 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 2300853-62JULAUG2018 84573 120049 1 0098160 4300 TRANS STAT ELCTRICITY 22.32 Invoice Net 22.32 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 2300853-61JULAUG2018 84575 120049 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12752100401 84587 120061 1 0028810 4300 8811 CEMETERY ELCTRICITY 159.31 Invoice Net 159.31 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12743893701 84589 120061 1 0028810 4300 CEMETERY ELCTRICITY 55.96 Invoice Net 55.96 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 2300853-24JULAUG2018 84624 120097 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.70 Invoice Net 7.70 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12740487401 84679 120153 1 0318120 4300 SNTRY SWR ELCTRICITY 43.83 Invoice Net 43.83 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12711457101 84680 120153 1 0328120 4300 SNTRY SWR ELCTRICITY .50 Invoice Net .50 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12711444401 84681 120153 1 0328120 4300 SNTRY SWR ELCTRICITY 44.08 Invoice Net 44.08 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12711447901 84682 120153 1 0328120 4300 SNTRY SWR ELCTRICITY .37 Invoice Net .37 08/16/2018 14:06 TOWN OF QUEENSBURY IP 9 deiiisej PRELIMINARY DETAIL INVOICE LIST Aapwarrnt : :CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08121/201,8 DUR DATE: 08/21/2018 VENDOR;: ':' G/L ACCOUNTS %'' R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER 'CHECK 6599.:CONSTELLATION ENERGY7S 00001. INV 08/21/2018 12711457601 846.83 ';.. 12s0153 1 0328120 4300 SNTRY SWR ELCTRICITY 1.30 Invoice Net 1.30 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12711578501 84684 IZO153 1 0328120 4300 SNTRY SWR ELCTRICITY 3.55 Invoice Net 3.55 6599""CONSTELLATION ENERGY/S 00001 INV 08/21/2018 12.711393801 8468.5 120153 1 0328120 4300 / SNTRY SWR ELCTRICITY 57.02 { I . Invoice Net 57.02 6599 CONSTELLATION ENERGY-IS 00001 INV 08/21/2018 12740491001 84686.' 120153 1 0368120 4300 :'' SNTRY. SWR ELCTRICITY 302.20 Invoice Net 302.20 6599 CONSTELLATIONENERGY S 00001 INV ,08/21/2018 12711396401 84687 120153 1 0378120 4300 SNTRY SWR ELCTRICITY 1.86 Invoice Net. 1.86 ; 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12783856501 84727 10201 1 0408320 4300 WTR P/S ELCTRICITY 23,841.02 Invoice Net 23,841.02 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12740525201 84731 120201 1 0408320 4300 WTR P/S ELCTRICITY 1.36 Invoice Net 1.36 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12740500601 84733 120201 1 0408320 4300 WTR P/S ELCTRICITY 1.30 Invoice Net 1.30 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12740558101 84750 120224 1 0017110 4300 PARKS ELCTRICITY 482.47 Invoice Net 482.47 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 12743911201 84768 120242 1 0011620 4300 0025 B & G ELCTRICITY .75 Invoice Net .75 6599 CONSTELLATION ENERGY S 00001 INV 08/21/2018 2300853-29JULAUG2018 84780 120254 1 0015182 4305 ST LGHTING STRT LGHTS 5.10 Invoice Net 5.10 CHECK TOTAL 26,325.38 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 08/21/2018 1808-037046 84414 119882 1 0045110 4400 HGWY REP MSC CTRL 38.97 Invoice Net 38.97 1447 CURTIS LUMBER CO. INC. 00001 20180164 INV 08/21/2018 1808-021352 84665 120139 1 0017110 4400 PARKS MSC CTRL 223.96 Invoice Net 223.96 CHECK TOTAL 262.93 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 08/21/2018 APN3273 84413 119881 1 0045130 4110 HGWY MACH VHCL R M 106.87 Invoice Net 106.87 7235 DEJANA TRUCK & UTILITY 00000 INV 08/21/2018 APN3297 84482 119881 08/16/2018 14:06 TOWN OF QUEENSBURY IPp 10. denise' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK. 1 0045130 4110 HGWY MACH VHCL R M 147.42 Invoice Net 147.42 CHECK TOTAL 254.29 " 91'DELUREY SALES & SERVIC . 00000 INV 08/21/2018 T254319 84415 ; 119883 1 0045130 4110 HGWY MACH VHCL R M 122.41 Invoice Net 122.41 81 DELUREY SALES & SERVIC 00000 INV 08/21/2018 T254100 • 844$3 1198,83 1 .0045130 4110 HGWY MACH VHCL R M 438.28 1 Invoice Net 438.28 . 51 DELUREY SALES & SERVIC .00000 INV 08/21/2018 T253705 84484 119883 1 0045130 4110 HGWY MACH VHCL R M 276.36 Invoice Net 276.36 81 DELUREY SALES & SERVIC 00000 INV 08/21/2018 T254289 84485•" 119883 1 004513.0 4110 _HGWY MACH VHCL R M 72.10 _ Invoice Net 72.10 81 DELUREY SALES & SERVIC 00000 INV 08/21/2018 T254280 84486 11988i t '< 1 0045130 4110 HGWY MACH VHCL R M 233.95 Invoice Net 233.95 81 DELUREY SALES & SERVIC 00000 INV 08/21/2018 T254486 84781 120255 1 0045130 4110 HGWY MACH VHCL R M 238.02 Invoice Net 238.02 CHECK TOTAL 1,381.12 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 08/21/2018 HS8794407 84580 120055 1 0028810 4500 CEMETERY HTNG FUEL 1.20 Invoice Net 1.20 6562 DIRECT ENERGY BUSINESS 00001 INV 08/21/2018 HS8791794 84581 120055 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,127.85 Invoice Net 1,127.85 6562 DIRECT ENERGY BUSINESS 00001 INV 08/21/2018 HS8782305 84688 120162 1 0328120 4500 SNTRY SWR HTNG FUEL 1.21 Invoice Net 1.21 6562 DIRECT ENERGY BUSINESS 00001 INV 08/21/2018 HS8791795 84689 120162 1 0368120 4500 SNTRY SWR HTNG FUEL 3.54 Invoice Net 3.54 6562 DIRECT ENERGY BUSINESS 00001 INV 08/21/2018 HS8798759 84735 120209 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 6562 DIRECT ENERGY BUSINESS 00001 INV 08/21/2018 HS8782306 84767 120241 1 0011620 4500 0024 B & G HTNG FUEL 13.51 Invoice Net 13.51 CHECK TOTAL 1,147.69 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 08/21/2018 436567 84748 120222 1 0017110 4400 PARKS MSC CTRL 74.79 Invoice Net 74.79 08/16/2018 14:06 (TOWN OF QUEENSBURY ( P 11: denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt :'CASH ACCOUNT: C2000000 0200 CASH CHECKING' ,.,. ' -,,, WARRANT: 08212018 08/21/2018. , DUE DATE: 08/21/2018 VENDOR G/L ACCOUNTS R PO TYPE. :;DUE DATE INVOICE/AMOUNT DOCUMENT ;VOUCHER : CHECK:, 4861 DONOHUE CANDY & TOBACC 00001 INV . 08/21/2018 436690. 84774 :120222 1 0017110 4824 PARKS REC PRGRMS 159.70 Invoice Net 159.70 CHECK TOTAL 234.49 ----------- 7402 DOUBLETREE BY HILTON 00000 INV 08/21/2018 TedB-h 84734120208 1 0011355 4090 ASSESSOR TREDSUB 612.00 Invoice.Net 612.00 11 7402 DOUBLETREE BY HILTON 00000 INV 08/21/2018 TLR-h 84738 :1120212 1 0011355 4090 6 ASSESSOR TREDSUB 612.00 Invoice Net 612.00 CHECK TOTAL 1;224.00 i ---------- 3241 DRYWALL CENTER, INC 00000 INV 08/21/2018 166272 84490 '1119964 1 0045110 4400 HGWY REP MSC CTRL 66.42 1 Invoice Net 66.42 CHECK TOTAL 66.42 88 ARNAN DEVELOPMENT CORP 00000 INV 08/21/2018 » 0233099-00 84488 119960 1 0045130 4110 HGWY MACH VHCL R M 21.30 Invoice Net 21.30 88 ARNAN DEVELOPMENT CORP 00000 INV 08/21/2018 0233132-00 84584 120058 1 0045110 4400 HGWY REP MSC CTRL 37.50 Invoice Net 37.50 CHECK TOTAL 58.80 ----------- 3606 E J PRESCOTT INC 00001 20180186 INV 08/21/2018 5421435 84464 119934 1 0408340 2300 TRAN & DIS MTRNG DVS 999.60 Invoice Net 999.60 3606 E J PRESCOTT INC 00001 INV 08/21/2018 5424289 84718 120192 1 0408340 4320 TRAN & DIS SRVC MTRLS 694.68 Invoice Net 694.68 CHECK TOTAL 1,694.28 ----------- 5102 ECONOMIC DEVELOPMENT C 00000 INV 08/21/2018 3515 84577 120053 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 08/21/2018 1167 84654 120128 1 0053410 4400 4981 FR CDE ENF MSC CTRL 8,406.79 2 0050000 52005 4981 FIRE EMS BL FR SRVC -1,707.46 Invoice Net 6,699.33 CHECK TOTAL 6,699.33 ----------- 99 ENVIRONMENTAL CHEMICAL 00001 INV 08/21/2018 10577 84448 119917 1 0408320 4400 WTR P/S MSC CTRL 518.80 Invoice Net 518.80 j 08/16/2018 14:06 (TOWN OF QUEENSBURY { .P _12 ' : denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 'CASH ACCOUNT: C2000000 0200 CASH CHECKING % 'WARRANT: 082120.18. 08/21/2018 DU Fj DATE: 08/21/2018' VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT.; DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------- --- ------------------ ------------------ CHECK TOTAL 7055 EVOLUTION RECYCLING IN 00000 INV 08/21/2018 1094 :84384 19851 1 0098160 4449 8160 TRANS STAT TRSH DSP R 591.10 } Invoice Net 591.10 7055 EVOLUTION RECYCLING IN 00000 INV 08/21/2018 1097 84405 119873 1 0098160 4449 8160 TRANS STAT TRSH DSP R 550.96 Invoice Net 550'96 CHECK TOTAL 1,142.06 ? - :---- 764 F W WEBB COMPANY 00000 INV 08/21/2018 59723626 84705 120179 1 0328120 4400 SNTRY SWR MSC CTRL 27.22 i. Invoice Net 27:22 { 764 F W WEBB COMPANY 00000 INV 08/21/2018 59758655 84716 120190 1 0408340 4400 TRAN & DIS MSC CTRL 89.88 Invoice Net 89.88 CHECK TOTAL 117.10 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 08/21/2018 562370 84491 119965 1 0045130 4110 HGWY MACH VHCL R M 128.28 Invoice Net 128.28 683 FALLS FARM & GARDEN EQ 00000 INV 08/21/2018 563033 84634 120109 1 0017110 4400 PARKS MSC CTRL 160.40 Invoice Net 160.40 CHECK TOTAL 288.68 ----------- 7388 FIDDLEHEAD CREEK 00000 20180193 INV 08/21/2018 15452 84388 119856 1 2098540 2899 STWTGRT CAP CNSTR 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 08/21/2018 4284680 84472 119942 1 0011650 4100 CCS TELEPHONE 67.32 Invoice Net 67.32 6797 FIRSTLIGHT FIBER 00000 INV 08/21/2018 4284681 84475 119942 1 0091650 4100 CTRL CMM TELEPHONE 27.57 Invoice Net 27.57 6797 FIRSTLIGHT FIBER 00000 INV 08/21/2018 4284682 84476 119942 1 0471650 4100 CTRL CMM TELEPHONE 26.79 Invoice Net 26.79 6797 FIRSTLIGHT FIBER 00000 INV 08/21/2018 4284687 84478 119942 1 0021650 4100 CTRL CMM TELEPHONE 27.57 Invoice Net 27.57 6797 FIRSTLIGHT FIBER 00000 INV 08/21/2018 4259373 84479 119942 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 08/21/2018 9533740AUG2018 84509 119983 08/16/2018 14:06 TOWN OF QUEENSBURY { IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt "CASH ACCOUNT: C2000000 0200 CASH CHECKING "WARRANT: 08212018; 08/21/2018 Di4 DATE: 08/21/2018 • i ':'VENDOR.. G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VUCHER',: CHECK ------------------------------------------------------------------------------------------------ -=-------------.------------------ 1 0011650 4100 CCS TELEPHONE 529.62 Invoice Net 529.62 6797 FIRSTLIGHT FIBER 00000 INV 08/21/2018 9533742AUG2018 84510 A9983 1 0021650 4100 CTRL CMM TELEPHONE 334.36 Invoice Net 334.36 6797 FIRSTLIGHT FIBER 00000 INV 08/21/2018 9533794AUG2018 84511 1.19983 1 0011650 4100 CCS TELEPHONE 1,658 90. Invoice Net 1,658.90 6797 FIRSTLIGHT FIBER 00000 INV 08/21/2018 84737 84737 120211 1 0401650 4100 CTRL. CMM TELEPHONE 445.79 " Invoice Net 445.79 • CHECK TOTAL 3,441.27 ----------- 5986 FITZGERALD BROS BEVERA 00000 INV 08/21/2018 739863 84600 1b0075 1 0017110 4400 PARKS MSC CTRL 72.60 Invoice Net 72.60 CHECK TOTAL 72.60 ----------- 2066 FITZGERALD MORRIS BAKE 00001 INV 08/21/2018 68087 84468 ` 1.9938 1 0011420 4131 TWN CNSL T CSL LGT 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 ----------- 551 FORT MILLER CO INC, TH 00000 INV 08/21/2018 135511R 84461 119931 1 0408340 4320 TRAN & DIS SRVC MTRLS 320.00 Invoice Net 320.00 551 FORT MILLER CO INC, TH 00000 INV 08/21/2018 135576 84598 120073 1 0045130 4110 HGWY MACH VHCL R M 85.00 Invoice Net 85.00 551 FORT MILLER CO INC, TH 00000 INV 08/21/2018 135666 84797 120270 1 0045110 4400 HGWY REP MSC CTRL 395.00 Invoice Net 395.00 CHECK TOTAL 800.00 ----------- 6727 GH BERLIN WINDWARD 00001 INV 08/21/2018 6192306 84493 119967 1 0045130 4110 HGWY MACH VHCL R M 1,532.63 Invoice Net 1,532.63 CHECK TOTAL 1,532.63 ----------- 6326 GILLETTE CREAMERY 00000 INV 08/21/2018 5011822005 84626 120100 1 0017110 4400 PARKS MSC CTRL 680.40 Invoice Net 680.40 CHECK TOTAL 680.40 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 08/21/2018 802179 84417 119885 1 0013510 4760 AN CTRL VET SERV 160.00 Invoice Net 160.00 08/16/2018 14:06 TOWN OF QUEENSBURY j I7 ':: 14? denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/20:18 "VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT. VOUQHER CHECK ---------------------------------------------------------------------------------------------- 122 GLENS FALLS ANIMAL HOS 00000 INV 08/21/2018 802306 84492 119�66 1 0013510 4760 AN CTRL VET .SERV 116.00 Invoice Net 116.00 CHECK TOTAL 276.00 126 UPSTATE AGENCY LLC 00003 INV 08/21/2018 6166 " 84375 119$40 1 0019060 8063 HEALTH INS HLCRE REIM 150.75 Invoice Net 150.75 126 UPSTATE AGENCY LLC 00003 INV 08/21/2018 6167 84377 119842 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 1 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 08/21/2018 6168 84378 119.$43 1 0049060 8063 HEALTH INS HLCRE REIM 81.00 Invoice Net 81.00 126 UPSTATE AGENCY LLC 00003 INV 08/21/2018. 6169 84379 119�44 1 0099060 8063 HEALTH INS HLCRE REIM 9.00 :A Invoice Net 9.00 126 UPSTATE AGENCY LLC 00003 INV 08/21/2018 6170 84380 119$45 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 08/21/2018 6171 84381 119846 1 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 65.25 CHECK TOTAL 333.00 ----------- 128 GLENS FALLS PRINTING 00000 INV 08/21/2018 80301 84588 120062 1 0011330 4010 TX RECR SUPPLIES 1,330.00 Invoice Net 1,330.00 CHECK TOTAL 1,330.00 ----------- 121 GLENS FALLS, CITY OF 00001 INV 08/21/2018 16109 84701 120175 1 0308130 4425 SWGE T & D SWGE T GF 1,253.21 2 0328130 4425 SWGE T & D SWGE T GF 102206.85 3 0338130 4425 SWGE T & D SWGE T GF 3:298.46 4 0358130 4425 SWGE T & D SWGE T GF 4,497.90 5 0368130 4425 SWGE T & D SWGE T GF 36,677.14 6 0378130 4425 SWGE T & D SWGE T GF 3,592.12 Invoice Net 151,525.68 CHECK TOTAL 151,525.68 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20180080 INV 08/21/2018 18306583 84494 119968 1 0045130 4410 HGWY MACH FUEL 2,070.91 Invoice Net 2,070.91 6369 GLOBAL MONTELLO GROUP 00000 20180203 INV 08/21/2018 18308847 84498 119968 1 0045130 4410 HGWY MACH FUEL 7,966.67 Invoice Net 7,966.67 CHECK TOTAL 10,037.58 ----------- 08/16/2018 14:06 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING'./ , : WARRANT 08212018 0.8/21/20.18 ' DUE D1'TE: 08/21/2018 . :VENDOR.. G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT. DOCUMENT VOUCgER .CHECK ---------------------------------------------------------------------------------------------------- --- ----- -- s-------------- 7387 GRASSHOPPER GARDENS 00001 INV 08/21/2018 39309 8465.5 1 120129 _. 1 0017110" 4400 PARKS MSC CTRL 950.00 Invoice Net 950.00 7387 GRASSHOPPER GARDENS 00001 INV 08/21/2018 38867 84656 120149 1 0017110 4400 PARKS MSC CTRL 55.00 Invoice Net 55.00 CHECK TOTAL . 1,005.00 ---- 'il 6399"GREAT ESCAPE THEME -PAR 00001 INV 08/21/2018 84390 84390 119858 1 0506410 4412. WRN OCCUPA USE OC TX 15000.00 "' i Invoice Net 15:000.00 7 < CHECK TOTAL 15,000.00 s ------- 4730 GROSS ELECTRIC, INC. -00000 INV 08/21/2018 17160-3-RETAINAGE 84721 120115 1 2148320 2899 W SWITCH CAP CNSTR 4,328.70 Invoice. Net 4,328.70 a 4730 GROSS ELECTRIC, INC. 00000 INV 08/21/2018 17160-2 84772 1201 5 1 2148320 2899 W SWITCH CAP CNSTR 33,795.30 Invoice Net 33,795.30 CHECK TOTAL 38,124.00 1865 HANNAFORD 00001 20180007 INV 08/21/2018 8692 84612 120087 1 0017110 4824 PARKS REC PRGRMS 5.07 Invoice Net 5.07 1865 HANNAFORD 00001 20180007 INV 08/21/2018 9380 84613 120087 1 0017110 4824 PARKS REC PRGRMS 38.83 Invoice Net 38.83 1865 HANNAFORD 00001 20180007 INV 08/21/2018 1198 84622 120087 1 0017110 4824 PARKS REC PRGRMS 105.92 Invoice Net 105.92 1865 HANNAFORD 00001 20180007 INV 08/21/2018 5575 84625 120087 1 0017110 4824 PARKS REC PRGRMS 101.78 Invoice Net 101.78 1865 HANNAFORD 00001 20180007 INV 08/21/2018 2024 84743 120087 1 0017110 4824 PARKS REC PRGRMS 16.44 Invoice Net 16.44 CHECK TOTAL 268.04 ----------- 7383 HENDERSON, KENNETH 00000 INV 08/21/2018 081318 84753 120227 1 0017110 4824 PARKS REC PRGRMS 570.00 Invoice Net 570.00 CHECK TOTAL 570.00 ----------- 1609 HILAND PARK COUNTRY CL 00000 20180129 INV 08/21/2018 2018-0652 84754 120228 1 0017110 4824 PARKS REC PRGRMS 3,201.25 Invoice Net 3,201.25 CHECK TOTAL 3,201.25 ----------- 08/16/2018 14:06 TOWN OF QUEENSBURY " P 16 denisej PRELIMINARY DETAIL INVOICE LIST Lapwarrnt `CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/2018 DUE DATE.C.'0'8:/21/2018 : VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT ..: DOCUMENT VOUCHER :i CHECK, 1747 HILL '& MARKES, INC. 000.01 INV 08/21/2018 2035995-02 84763 120237 1 0011620 4400 B & G MSC CTRL 37.30 Invoice Net 37.30 1747 HILL & MARKES, INC. 00001 INV 08/21/2018 2050910-00 84764 120237 1 0011620 4400 B & G MSC CTRL 572.40 Invoice Net 572.40 CHECK,TOTAL 6.09.70 ----------- 7145' JUL 4 EVER FIREWORKS I 00000 INV 08/21/2018 84571 8457.1 ? 120046 1 0010000 52590 GENERAL O PRMTS 500.00 j Invoice Net 500.00 CHECK TOTAL 500%Ao ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 INV 08/21/2018 311218 84644 120118 1 0017110 4400 PARKS MSC CTRL 793.00 i Invoice Net 793.00 CHECK TOTAL 793.00 ------- --- i 180 LELAND PAPER CO INC 00000 INV 08/21/2018 410281014 84749 120223 1 0017110 4400 PARKS MSC CTRL 30.05 Invoice Net 30.05 CHECK TOTAL 30.05 ----------- 5435 LOVERING, STEVEN 00000 INV 08/21/2018 081418 84757 120231 1 0017110 4140 PARKS MLG RMB 321.55 Invoice Net 321.55 CHECK TOTAL 321.55 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 15625 84371 119836 1 2098540 2899 STWTGRT CAP CNSTR 44.91 Invoice Net 44.91 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 07572 84418 119886 1 0011620 4400 B & G MSC CTRL 8.06 2 0015132 4070 HGWY GRGE BLDG R M 13.26 Invoice Net 21.32 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 158760 84504 119978 1 0045130 4110 HGWY MACH VHCL R M 28.60 Invoice Net 28.60 3708 LOWE'S COMPANIES, INC 00000 CRM 08/21/2018 1587601 84505 119978 1 0045130 4110 HGWY MACH VHCL R M -3.72 Invoice Net -3.72 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 36364 84506 119978 1 0045130 4110 HGWY MACH VHCL R M 4.90 Invoice Net 4.90 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 16583 84513 119978 1 0045130 4110 HGWY MACH VHCL R M 18.98 Invoice Net 18.98 08/16/2018 14:06 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LISTlapwarrnt "CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/2016 DUE �TE: 08/21/2018 ':'VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT :' VO'UGHER CHECK ------- --------------=---------------------------------------------------------------------'-- ----------------- w--------------- 3708 LOWE'S COMPANIES, INC 00000 INV .08/21/2018 168390 84514 11978 1 0045130 4110 HGWY MACH VHCL R M 20.89 Invoice Net 20.89 3708 LOWE5S COMPANIES, INC 00000 INV 08/21/2018 068080 84515 119978 1 0045130 4110 HGWY MACH VHCL R M 7..00 Invoice Net 7.00 3708 LOWE':S COMPANIES, INC 00000 INV 08/21/2018 15600 .84516 119 78 1 0045130 4110 HGWY MACH VHCL R M 20.38 . Invoice Net 20.38 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 075890 84517 119'�78 1 0045130 4110 HGWY MACH VHCL R M 4.24 . Invoice Net 4.24 3708 LOWE'-S COMPANIES, INC 00000 INV 08/21/2018 06172 84518 119 78 1 0045130 4110 HGWY MACH VHCL R M 12.97 , Invoice Net 12.97 3708 LOWE"S COMPANIES, INC 00000 INV OS/21/2018 06230 84519 11:9t78 1 0045130 4110 HGWY MACH. VHCL.R M 14.42 I Invoice. Net 14.42 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 065410 84520 11 78 1 0045130 4110 HGWY MACH VHCL R M 27.10 Invoice Net 27.10 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 06727 84521 119978 1 0045130 4110 HGWY MACH VHCL R M 9.80 Invoice Net 9.80 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 15366 84522 119978 1 0045130 4110 HGWY MACH VHCL R M 44.20 Invoice Net 44.20 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 916589 84523 119978 1 0045130 4110 HGWY MACH VHCL R M 2.42 Invoice Net 2.42 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 071120 84524 119978 1 0045130 4110 HGWY MACH VHCL R M 19.46 Invoice Net 19.46 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 073790 84525 119978 1 0045130 4110 HGWY MACH VHCL R M 19.92 Invoice Net 19.92 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 06966-1 84554 120029 1 0028810 4400 CEMETERY MSC CTRL 30.30 Invoice Net 30.30 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 08/21/2018 30591 84603 120078 1 0017110 4400 PARKS MSC CTRL 51.66 Invoice Net 51.66 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 08/21/2018 07830 84605 120078 1 0017110 4400 PARKS MSC CTRL 149.60 Invoice Net 149.60 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 08/21/2018 06876 84607 120078 1 0017110 4400 PARKS MSC CTRL 157.08 Invoice Net 157.08 i 08/16/2018 14:06 (TOWN OF QUEENSBURY Pi: .18 denisej PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: _08212,018 08/21/2018 DU:.4 DATE: 08/.21/:2018: VENDOR G/L ACCOUNTS __--_-R_-____PO_----TYPE DUE DATE INVOICE/AMOUNT, DOCUMENT-- --VQUCHER . CHECK ------------ - ----- -- ----------------------------------------- ------- {-------------- -- 3708 LOWE':S COMPANIES, INC 00000 20180091 INV 08/21/2018 06739-2018 84608 10078 1 0017110 4400 PARKS MSC CTRL 192.24 Invoice Net 192.24 3708 LOWE"S COMPANIES, INC 00000 20180091 INV 08/21/2018 07651 84609 1 0078 1 0017110 4400 PARKS MSC CTRL 74.51 Invoice Net 74.51 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 08/21/2018 06116-2018 _ 84610 10078 . 1 0017110 4400 PARKS MSC CTRL 25.62 Invoice Net 25.62 1 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 15283 84633 1.2�0108 1 0045130 4110 HGWY MACH VHCL R M 75.99 Invoice Net 75.99 3 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 7025 84694 40168 1 0338120 4400 SNTRY SWR MSC CTRL 47.40 Invoice Net 47.40 , 3708 LOWE'S COMPANIES, INC 00000 20180091 INV 08/21/2018 07312-2018 84742 110078 1 0017110 ` 4400 PARKS MSC CTRL 103.05 Invoice Net 103.05 ; 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 07252 84761 120235 1 0011620 4070 0022 B & G BLDG R M 20.84 2 0011620 4065 B & G S TS RP EQ 28.44 Invoice Net 49.28 3708 LOWE'S COMPANIES, INC 00000 INV 08/21/2018 16897 84783 120257 1 0045130 4110 HGWY MACH VHCL R M 5.67 Invoice Net 5.67 CHECK TOTAL 1,280.19 ----------- 7154 MAC-SON INDUSTRIAL SER 00000 INV 08/21/2018 6491 84421 119889 1 0015132 4070 HGWY GRGE BLDG R M 1,798.55 Invoice Net 1,798.55 CHECK TOTAL 1,798.55 ----------- 7215 MAD SCIENCE OF THE CAP 00000 20180139 INV 08/21/2018 351 84756 120230 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 5225 JAMES R MADDISON 00000 INV 08/21/2018 72918 84367 119832 1 0098160 4800 TRANS STAT EQP RP 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 ----------- 2038 MAILINGS MADE EASY INC 00000 20180200 INV 08/21/2018 68371 84454 119924 1 0408310 4030 WTR ADMIN POSTAGE 5,584.58 Invoice Net 5,584.58 CHECK TOTAL 5,584.58 ----------- 08/16/2018 14:06 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST . apwarrnt CASH ACCOUNT: C2000000 0200 CASH. CHECKING WARRANT: 08212018 018/21/2018 DUE DATE: 08/21/2018' J 4 VENDOR. G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT, DOCUMENT ' VOUCHER CHECK J 6051 MAIN',CARE ENERGY 00001 INV 08/21/2018 1403208/113532 84628. 120�102 1 0617110 4410 PARKS FUEL 519.05 Invoice Net 519.05 CHECK TOTAL 519.05 ------- --- 7381 `MARTHA'S DANDEE CREME ' '00000 20180157 INV 08/21/2018 081318 84759 120233 1 0017110 4824 PARKS REC_ PRGRMS . 283.67 Invoice Net 283.67 CHECK TOTAL 283.67 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/21/2018 69218321; 84460 119830 1 0408320 4400 WTR P/S MSC CTRL 51.20 Invoice Net 51.20 CHECK TOTAL 51.20 ---------- 6166 MELLON, ROSE 00000 INV 08/21/2018 2018 84382 "119849 . 1 0011410 4090 TWN CLERK TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 08/21/2018 84561 84561 120036 1 0018010 4110 ZONING VHCL R M 288.38 Invoice Net 268.38 CHECK TOTAL 288.38 ----------- 2282 MTE INC 00000 INV 08/21/2018 02-211013 84648 120122 1 0017110 4400 PARKS MSC CTRL 116.19 Invoice Net 116.19 CHECK TOTAL 116.19 ----------- 5178 MOHAWK VALLEY WATER 00001 20180202 INV 08/21/2018 3604387 84489 119963 1 0408330 4400 WTR PFCTN MSC CTRL 1,660.00 Invoice Net 1,660.00 CHECK TOTAL 1,660.00 ----------- 6726 SMG-A MONOLITH SOLAR C 00001 INV 08/21/2018 412 84437 119906 1 0011620 4300 0027 B & G ELCTRICITY 185.93 Invoice Net 185.93 6726 SMG-A MONOLITH SOLAR C 00001 INV 08/21/2018 1384 84438 119906 1 0011620 4300 0022 B & G ELCTRICITY 327.00 Invoice Net 327.00 6726 SMG-A MONOLITH SOLAR C 00001 INV 08/21/2018 1385 84439 119906 1 0015132 4300 HGWY GRGE ELCTRICITY 328.85 Invoice Net 328.85 6726 SMG-A MONOLITH SOLAR C 00001 INV 08/21/2018 414 84657 120131 1 0017110 4300 PARKS ELCTRICITY 114.97 Invoice Net 114.97 08/16/2018 14:06 TOWN OF QUEENSBURY a P 20 denisej (PRELIMINARY DETAIL INVOICE LIST ,1 Iapwarrnt 'CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/2,018 DUE'-DATE: 08/2-1/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VO�JCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00001 INV 08/21/2018 433 84715 lgl89 1 04083,20 4300 WTR P/S ELCTRICITY 410.53 Invoice Net 410.53 6726 SMG-A MONOLITH SOLAR C 00001 INV 08/21/2018 413 84771 120245 1 0011620 4300 0024 B & G ELCTRICITY 135.65 Invoice Net 135.65 CHECK TOTAL 1,502.93 ----------- 6319 NATIONAL BUSINESS EQUI 00001 INV 08/21/2018 IN253602 84499 11;�9973 1 0011680 2032 IT CP SFTWR 1,515.00 Invoice Net 1,515.00 6319 NATIONAL BUSINESS EQUI 00001 INV 08/21/2018 IN254980 84786 12.0260 1 0011680 4800 IT EQP RP 256.20 Invoice Net. 256.20 CHECK TOTAL 1,,771.20 %j --------- - 6319 NATIONAL BUSINESS EQUI 00004 INV 08/21/2018 32264166 84508 116982 1 0011680 4800 IT EQP RP 732.87. Invoice Net 732.87 CHECK TOTAL 732.87 ----------- 407 NATIONAL GRID 00001 INV 08/21/2018 78105JUNJUL2018 84433 119902 1 0011620 4300 0022 B & G ELCTRICITY 585.79 Invoice Net 585.79 407 NATIONAL GRID 00001 INV 08/21/2018 78101JUNJUL2018 84434 119902 1 0011620 4300 0027 B & G ELCTRICITY 312.28 Invoice Net 312.28 407 NATIONAL GRID 00001 INV 08/21/2018 87007JULJUL2018 84435 119902 1 0011620 4300 0026 B & G ELCTRICITY 22.00 Invoice Net 22.00 407 NATIONAL GRID 00001 INV 08/21/2018 78109JUNJUL2018 84436 119902 1 0015132 4300 HGWY GRGE ELCTRICITY 438.21 2 0015132 4500 HGWY GRGE HTNG FUEL 32.44 Invoice Net 470.65 407 NATIONAL GRID 00001 INV 08/21/2018 09101JULY2018 84444 119913 1 0098160 4300 TRANS STAT ELCTRICITY 32.66 Invoice Net 32.66 407 NATIONAL GRID 00001 INV 08/21/2018 09103JUNEJULY2018 84445 119913 1 0098160 4300 TRANS STAT ELCTRICITY 51.43 Invoice Net 51.43 407 NATIONAL GRID 00001 INV 08/21/2018 36101JULYAUG2018 84462 119932 1 0098160 4300 TRANS STAT ELCTRICITY 42.56 Invoice Net 42.56 407 NATIONAL GRID 00001 INV 08/21/2018 90017JULYAUG2018 84466 119936 1 0255182 4305 ST LGHTING STRT LGHTS 86.49 Invoice Net 86.49 407 NATIONAL GRID 00001 INV 08/21/2018 71114JULJUL2018 84467 119937 08/16/2018 14:06 (TOWN OF QUEENSBURY - P 21 denisej PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH :CHECKING WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/2018 VENDOR G/L ACCOUNTS R "PO TYPE DUE DATE INVOICE/AMOUNT. :• . DOCUMENT 'VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------- 1 0478320 4400 WTR P/S MSC CTRL 88.23 Invoice Net 88.23 407 NATIONAL GRID 00001, INV 08/21/2018 7.8104JULJUL201.8' ' 84469 ,ml =a19937 1 0408320 4300 WTR P/S ELCTRICITY 20.67 Invoice Net 20.67 407 NATIONAL GRID 00001.. INV 08/21/2018 34105JULJUL2018 84470 .119937 1 0408320 4300 WTR P/S ELCTRICITY 21.91 Invoice Net 21.91 407 'NATIONAL GRID 00001: INV 08/21/2018 98101JULJUL2018 84471 ..119937 1 0408320 4300 WTR P/S ELCTRICITY 21.87 Invoice Net 21.87 407'NATIONAL GRID 00001 INV 08/21/2018 33846-13015JUNJUL18 84528 ';:;6120002 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.03 Invoice Net 30.03 407 NATIONAL GRID 00001 INV 08/21/2018 48652-45007JUNJUL18 84529 :;120002 1 0013310 ' 4300 TRFC CNTRL ELCTRICITY 14.71 Invoice Net 14.71 467-14ATIONAL GRID 00001 INV 08/21/2018 54840-42010JUNJUL18 84536 1120002 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.22 Invoice Net 32.22 407 NATIONAL GRID 00001 INV 08/21/2018 34106JULAUG18GAS 84556 120032 1 0028810 4500 8811 CEMETERY HEAT FUEL 461.09 Invoice Net 461.09 407 NATIONAL GRID 00001 INV 08/21/2018 09104JULAUG2018 84576 120052 1 0098160 4300 TRANS STAT ELCTRICITY 12.13 Invoice Net 12.13 407 NATIONAL GRID 00001 INV 08/21/2018 33106JULAUG2018 84582 120059 1 0028810 4300 CEMETERY ELCTRICITY 99.19 Invoice Net 99.19 407 NATIONAL GRID 00001 INV 08/21/2018 34100JULAUG2018 84583 120059 1 0028810 4300 8811 CEMETERY ELCTRICITY 174.71 Invoice Net 174.71 407 NATIONAL GRID 00001 INV 08/21/2018 34904-72013JLTLAUG18 84627 120002 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.47 Invoice Net 28.47 407 NATIONAL GRID 00001 INV 08/21/2018 50038-09108JULAUG18 84629 120002 1 0015182 4305 ST LGHTING STRT LGHTS 63.99 Invoice Net 63.99 407 NATIONAL GRID 00001 INV 08/21/2018 85009JulAug2018 84658 120132 1 0017110 4300 PARKS ELCTRICITY 27.01 Invoice Net 27.01 407 NATIONAL GRID 00001 INV 08/21/2018 78100JULAUG18 84669 120143 1 0318120 4300 SNTRY SWR ELCTRICITY 62.91 Invoice Net 62.91 407 NATIONAL GRID 00001 INV 08/21/2018 34105JULAUG18 84670 120143 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 08/16/2018 14:06 TOWN OF QUEENSBURY J,P 22 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200.:.. .:::. : CASH CHECKING WARRANT: 08212018 08/21/2018 ' DUE.bATE: 08/21/2:018' VENDOR G/L ACCOUNTS R;'• PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------- ---- a--------- "------- 407 NATIONAL GRID 0,0.0.01. INV 08/21/2018 72107JULAUG18 84672 12�143 1 0328120 4300 i SNTRY SWR' ELCTRICITY 128.25 2 0328120 4500 " .. SNTRY SWR HTNG FUEL 26.27 Invoice Net 154.52 407 NATIONAL GRID 00001' INV 08/21/2018 72106JULAUG18 84673 12b 143 1 0328120 4300 SNTRY SWR . ELCTRICITY 21.00 Invoice Net 21.00 407 NATIONAL GRID 000,011 INV 08/21/2018 34101JULAUG18 .84674 120143 1 0328120 4300 SNTRY SWR ELCTRICITY 21.87 Invoice Net 21.87 J 407 NATIONAL GRID 00001 INV 08/21/2018 72102JULAUG18 84675 12,0143 1 0328120 4300 SNTRY SWR ELCTRICITY 24.03 Invoice Net 24.03 407 NATIONAL GRID 00001 INV 08/21/2018 39018JULAUG18 84676 12.9143 1 0328120 4300 SNTRY SWR ELCTRICITY 78.39 2 ,0328120 4500 SNTRY.SWR HTNG FUEL 24.17 Invoice Net, 102.56 407 NATIONAL GRID .:00001 INV 08/21/2018 65004JULAUG18 84677 126143 1 0368120 4300 SNTRY SWR ELCTRICITY 429.71 2 0368120 4500 SNTRY SWR HTNG FUEL 25.79 Invoice Net 455.50 407 NATIONAL GRID 00001 INV 08/21/2018 00011JULAUG18 84678 120143 1 0378120 4300 SNTRY SWR ELCTRICITY 22.49 Invoice Net 22.49 407 NATIONAL GRID 00001 INV 08/21/2018 71001JULJUL2018 84722 120196 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 08/21/2018 54003JULJUL2018 84723 120196 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 08/21/2018 32006JULJUL2018 84724 120196 1 0408320 4500 WTR P/S HTNG FUEL 23.85 Invoice Net 23.85 407 NATIONAL GRID 00001 INV 08/21/2018 36107JULJUL2018 84725 120196 1 0408320 4300 WTR P/S ELCTRICITY 11,560.96 Invoice Net 11,560.96 407 NATIONAL GRID 00001 INV 08/21/2018 98107JulAug2018 84744 120132 1 0017110 4300 PARKS ELCTRICITY 346.61 Invoice Net 346.61 407 NATIONAL GRID 00001 INV 08/21/2018 37107JULAUG2018 84769 120243 1 0011620 4300 0025 B & G ELCTRICITY 21.75 Invoice Net 21.75 407 NATIONAL GRID 00001 INV 08/21/2018 33109JULAUG2018 84770 120243 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 15,632.23 ----------- 08/16/2018 14:06 TOWN OF QUEENSBURY IP .23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt "CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT 08212018 08/21/2'0:18: DUE DATE: 08/21/20.18, VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT`; 'r DOCUMENT VOUCHER CHECK 4,8."NEMER FORD INC 00000 INV 08/21/2018 54861E 84531. 120005 1 0045130 4110 HGWY MACH VHCL R M. 66.27 Invoice Net 66.27 448 :NEMER FORD INC 00000 . INV 08/21/2018 54879F- 84533,, 120b05 1 0045130 4110 HGWY MACH VHCL R M 78.74 Invoice Net 78.74 .448".NEMER FORD INC 00000 INV 08/21/2018 54907F 84534 120005 1 0045130 4110 HGWY MACH VHCL R M 122.15 Invoice Net 122.15 448'NEMER FORD "INC 00000 INV 08/21/2018 54922F 84535 120005 1 0045130 4110 HGWY MACH VHCL R M 191.96 Invoice Net 191.96 448 .NEMER FORD INC 00000 INV 08/21/2018 54955F 84536 120:605"' 1 0045130 4110 HGWY MACH VHCL R M 7.93 Invoice Net 7.93 CHECK TOTAL 467.05 ----------- 3733 -SHARON MEINRENKEN 00000 INV "08/21/2018 MI6884 84559 120634 1 0013620 4010 BLD CD ENF OFF SUPP 15.99 Invoice Net 15.99 CHECK TOTAL 15.99 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 08/21/2018 41093 84765 120239 1 0011620 4070 0023 B & G BLDG R M 153.90 Invoice Net 153.90 CHECK TOTAL 153.90 ----------- 234 NORTH COUNTRY AUTO 00000 INV 08/21/2018 82858B 84537 120011 1 0045130 4110 HGWY MACH VHCL R M 84.00 Invoice Net 84.00 CHECK TOTAL 84.00 ----------- 4982 NORTHEAST ARC USERS GR 00002 INV 08/21/2018 84567 84567 120042 1 0018020 4090 PLANNING TREDSUB 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 ----------- 229 NY TECH SUPPLY 00000 INV 08/21/2018 C10618474 84538 120012 1 0045130 4110 HGWY MACH VHCL R M 23.30 Invoice Net 23.30 CHECK TOTAL 23.30 ----------- 612 NYS ASSESSORS ASSOCIAT 00007 INV 08/21/2018 TedB-s 84740 120214 1 0011355 4090 ASSESSOR TREDSUB 175.00 Invoice Net 175.00 612 NYS ASSESSORS ASSOCIAT 00007 INV 08/21/2018 TLR-s 84741 120215 1 0011355 4090 ASSESSOR TREDSUB 175.00 Invoice Net 175.00 08/16/2018 14:06 TOWN OF QUEENSBURY P 24 denisej (PRELIMINARY DETAIL INVOICE LIST i IApwarrnt 'CASH ACCOUNT: C2000000 0200,. ',..-' CASH. CHECKING WARRANT: 08212018 08/21/2018 D DATE: 08/21/2018 :a VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ,I CHECK TOTAL 350.00 ---- "==- .� 693 THE COMMISSIONER OF LA."'00002 INV 08/21/2018 1248247 84803. 190276 1 0011430 4132 PERSONNEL 0 LGL FS 2,000.00 ' Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ---------- 5481 O'SHAUGHNESSY, LORI 100000 INV 08/21/2018 081418 84801 1?0274 1 0017110 4140 PARKS MLG RMB 737.93 Invoice Net 737.93 CHECK TOTAL 737.93 ------ 253 PASSONNO CORPORATION 00000 20180014 TNV 08/21/2018 11008379-01 84663 120137 1 0017110 4400 PARKS MSC CTRL 202.54, Invoice Net 202.54 CHECK TOTAL 202.54 ----------- 255 PECKHAM.MATERIALS CORP /"::00001 INV 08/21/2018 814971 84453 119923 ;;.._. 1 0468340 4400 TRAM & DIS MSC CTRL 456.99 Invoice Net 456.99 255 PECKHAM MATERIALS CORP 00001 INV 08/21/2018 816094 84540 120013 1 0045110 4620 HGWY REP RD PVG MTR 138.96 Invoice Net 138.96 255 PECKHAM MATERIALS CORP 00001 INV 08/21/2018 817162 84543 120013 1 0045110 4620 HGWY REP RD PVG MTR 2,319.23 Invoice Net 2,319.23 255 PECKHAM MATERIALS CORP 00001 INV 08/21/2018 816028-A 84671 120145 1 0045110 4640 HGWY REP STONE 273.84 Invoice Net 273.84 255 PECKHAM MATERIALS CORP 00001 INV 08/21/2018 817088 84713 120187 1 0408340 4400 TRAN & DIS MSC CTRL 207.09 Invoice Net 207.09 255 PECKHAM MATERIALS CORP 00001 INV 08/21/2018 816028-B 84766 120240 1 0011620 4400 B & G MSC CTRL 329.51 Invoice Net 329.51 CHECK TOTAL 3,725.62 ----------- 6985 PHANTOM FIREWORKS 00000 INV 08/21/2018 84568 84568 120043 1 0010000 52590 GENERAL 0 PRMTS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 7368 PIRATE'S COVE MINIATUR 00000 20180156 INV 08/21/2018 081318 84758 120232 1 0017110 4824 PARKS REC PRGRMS 480.00 Invoice Net 480.00 CHECK TOTAL 480.00 ----------- 0S/16/7018 14:06 (TOWN OF QUEENSBURY (P 25 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt 'CASH ACCOUNT: C2000000 0200 ;:. CASH CHECKING WARRANT: 08212018 08.%21/2.018 bUE DATE: 08/21/2018 .: : ,i VENDOR G/L ACCOUNTS R:- PO TYPE DUE DATE INVOICE/AMOUNT pOCUMENT :VOUCHER CHECK,' ---------------------------------------------------------------------- ---------------- ------ - ------------------- . 261 PITNEY BOWES INC 00003 INV 08/21/2018 1008840950 84'614 I120089 1 0011670 4791. MAILING EQP MNT C 371.25 ! Invoice Net 371:25 CHECK TOTAL 371.25 --- ----= 939 PLAY PRO, THE -00000 INV 08/21/2-018 12276 84751120225 1 1467110 2899 PARKS CAP CNSTR 947.00 Invoice Net 947.00 CHECK TOTAL 947.00 264 JOSEPH ,G POLLARD CO IN 00000 INV 08/21/2018 0115402 84457 :1. 119927 . 1 0408340 4400 TRAN & DIS MSC CTRL 85.23 Invoice Net 85.23 j CHECK TOTAL 85.23 127 POST STAR, THE 00001 INV '08/21/2018 56269 .84793 120267 . 1 0011410 4080 TWN CLERK. LGL AD 53:13 Invoice Net 53.13 / 127 POST STAR, THE 00001 INV 08/21/2018 56267 84794 120268 1 0011410 4080 TWN CLERK LGL AD 40.04 Invoice Net 40.04 127 POST STAR, THE 00001 INV 08/21/2018 56308 84796 120269 1 0011410 4080 TWN CLERK LGL AD 274.07 Invoice Net 274.07 CHECK TOTAL 367.24 ----------- 7006 PRIMELINK 00000 INV 08/21/2018 9572-1 AUG2018 84578 120054 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 4757 PUMP SERVICE & SUPPLY 00000 20180197 INV 08/21/2018 30434 84702 120176 1 0358120 4400 SNTRY SWR MSC CTRL 1,077.00 2 0368120 4400 SNTRY SWR MSC CTRL 106.00 Invoice Net 1,183.00 CHECK TOTAL 1,183.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2018 MAYGAS2018 84372 119837 1 0098160 4410 TRANS STAT FUEL 122.50 Invoice Net 122.50 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2018 JUNE2018GAS 84373 119837 1 0098160 4410 TRANS STAT FUEL 51.04 Invoice Net 51.04 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2018 JULY2018GAS 84383 119850 1 0098160 4410 TRANS STAT FUEL 130.27 Invoice Net 130.27 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2018 84419 84419 119887 08/16/2018 14:06 TOWN OF QUEENSBURY P 26 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt 'CASH ACCOUNT: C2000000 0200 CASH CHECKING " ' 'WARRANT: . 08212018 08/21/2018 `DUE-,DATA: 08/21/2018 VENDOR G/L ACCOUNTS "'':' !2 PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT �OUCHE.k CHECK 1 0011620 4410 _; B & G FUEL 479.25 Invoice Net 479.25 269 QUEENSBURY HIGHWAY.DEP '.:)00000 INV 08/21/2018 JUNE2018GAS-.1 84544 12Q019; 1 0028810 4410 CEMETERY FUEL 410.18 ) Invoice Net 410.18 269 QUEENSBURY HIGHWAY DEP:'_00000 INV 08/13/2018 JUNE2018DIESEL 84545. 120019 1 0028810 4410 CEMETERY FUEL 45.27 Invoice Net 45.27 i I 269 QUEENSBURY HIGHWAY DEP -00000 INV 08/21/2018 MAY2018GAS 84546 1210.019 1 0028810 4410 CEMETERY FUEL 382.80 Invoice Net 382.80 269-QUEENSBURY. HIGHWAY DEP 00000 INV 08/21/2018 JULYGAS2018 84547 120019 1 0028810 4410 CEMETERY FUEL 409.26 Invoice Net 409.26 269 .QUEENSBURY HIGHWAY. DEP:`C00000 INV 08/21/2018 JULY2018DIESEL 84548 120019 1 0028810 44.10 CEMETERY FUEL 77.88 Invoice Net 77.88 269 QUEENSBURY HIGHWAY .DEP% 00000 INV 08/21/2018 84562 o84562 120037� 1 0018010 4410 ZONING FUEL 98.37 Invoice Net 98.37 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2018 84563 84563 120037 1 0018010 4410 ZONING FUEL 97.21 Invoice Net 97.21 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2018 84564 84564 120037 1 0013620 4410 BLD CD ENF FUEL 306.21 Invoice Net 306.21 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2018 84565 84565 120037 1 0013410 4410 FR CDE ENF FUEL 165.82 Invoice Net 165.82 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2018 84566 84566 120037 1 0018010 4410 ZONING FUEL 90.45 Invoice Net 90.45 269 QUEENSBURY HIGHWAY DEP 00000 20180015 INV 08/21/2018 072018 84659 120133 1 0017110 4410 PARKS FUEL 944.51 Invoice Net 944.51 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/21/2018 A05012018 84729 120203 1 0011355 4410 ASSESSOR FUEL 20.18 Invoice Net 20.18 CHECK TOTAL 3,831.20 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 08/21/2018 208055Q22018 84366 119831 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/21/2018 7401991AUG2018 84422 119890 1 0011620 4230 0024 B & G WATER 107.80 Invoice Net 107.80 473 QUEENSBURY TAX RECEIVE 00002 INV 08/21/2018 850043AUG2018 84423 119890 08/16/2018 14:06 TOWN OF QUEENSBURY P' " 27. denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt • "CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/Z018 DUE E,' TE: 08/21/2018 VENDOR:- G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT:.' DOCUMENT,. VOUCHER CHECK 1 0011620 4230 0025 B & G WATER 25.00 Invoice Net 25.00 473-OUEENSBURY TAX RECEIVE 00002 INV 08/21/2018 214031AUG2018 i 8:4424 119890 1 0011620 4230 0031 B & G WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/21/2018 202058AUG2018 84425 1198;90 1 0011620 4230 0026 B & G WATER 31.60 Invoice Net 31.60 473:QUEENSBURY TAX RECEIVE 00002 INV 08/21/2018 730428AUG2018 84426•.`' 1198'90 1 0011620 4230 0022 B & G WATER 725.00 Invoice Net 725.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/21/2018 730429AUG2018 84427',. 1198.90 1 0015132 4230 HGWY GRGE WATER 467.40 . Invoice Net 467.40 473-.QUEENSBURY TAX RECEIVE 00002 INV 08/21/2018 870374AUG2018 84428 119890 1 0011620 4230 0027 B & G WATER 629.40 Invoice .Net 629.40 47a .QUEENSBURY TAX RECEIVE 00002 INV ,08/21/2018 APRJUL2018WATERMAIN 84557:r, 120033 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 CHECK TOTAL 2,061.20 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 08/21/2018 JUNE 2018 84703 120177 1 0328120 4410 SNTRY SWR FUEL 499.37 Invoice Net 499.37 272 QUEENSBURY WATER DEPT 00000 INV 08/21/2018 JULY 2018 84704 120177 1 0328120 4410 SNTRY SWR FUEL 506.40 Invoice Net 506.40 272 QUEENSBURY WATER DEPT 00000 INV 08/21/2018 3690 84747 120221 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 1,055.77 ----------- 7329 RAN ENTERTAINMENT LLC 00000 20180155 INV 08/21/2018 24226 84667 120141 1 0017110 4824 PARKS REC PRGRMS 1,620.00 Invoice Net 1,620.00 CHECK TOTAL 1,620.00 ----------- 6942 REAL BARK MULCH LLC 00000 INV 08/21/2018 119008 84374 119839 1 2098540 2899 STWTGRT CAP CNSTR 88.00 Invoice Net 88.00 6942 REAL BARK MULCH LLC 00000 INV 08/21/2018 119006 84376 119839 1 2098540 2899 STWTGRT CAP CNSTR 168.00 Invoice Net 168.00 CHECK TOTAL 256.00 ----------- 6324 REGIONAL RADIO GROUP 00000 INV 08/21/2018 IN-1180730623 84645 120119 08/16/2018 14:06 (TOWN OF QUEENSBURY P .28 denisej PRELIMINARY DETAIL INVOICE LIST A Iapwarrnt "'CASH ACCOUNT: C2000000 0200, CASH CHECKING WARRANT: 08212018 08/21/2018 bUE DATE: 08/21/2018 . VENDOR - . : .G/L ACCOUNTS `:`. R PO TYPE DUE DATE INVOICE/AMOUNT . _ DOCUMENT VOUCHER CHECK,' 1 0017110 4400 PARKS MSC CTRL 375.03 Invoice Net 375.03 CHECK TOTAL 375.03 ' 3760 HARD :AS A ROCK TRAININ. '00001 20180131 INV '08/21/2018 080718 84152 r120226. 1 0017110 4824 " ' PARKS REC PRGRMS 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 3743 SAFETY WEARHOUSE LLC' 00000 . INV 08/21/2018 346748 84385 119852 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 i.; >, 3743 SAFETY WEARHOUSE LLC` 00000 INV 08/21/2019 349804 84599 120074 1 0045130 4110 HGWY MACH VHCL R. M 85.50 Invoice Net 85.50 13 CHECK TOTAL 241.50 ;� --- ------- 6753 SARATOGA COUNTY FAIR 00000 20180152 INV 08/21/20.18 1 3215 84668 120142 1 0017110 4824 PARKS REC PRGRMS 357.00 I Invoice Net 357.00 CHECK TOTAL 357.00 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 08/21/2018 0079854-001 84802 120275 1 0015010 4400 HGWY ADMIN MSC CTRL 830.96 Invoice Net 830.96 CHECK TOTAL 830.96 ----------- 7403 SMITH, MARK 00000 INV 08/21/2018 84570 84570 120045 1 0013620 4820 BLD CD ENF UNIFORMS 114.95 Invoice Net 114.95 CHECK TOTAL 114.95 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 08/21/2018 PI-AO0192801 84395 119863 1 0518790 4400 GL LK CONT MSC CTRL 2,095.00 Invoice Net 2,095.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 08/21/2018 PI-AO0193354 84653 120127 1 1467110 2899 PARKS CAP CNSTR 625.50 Invoice Net 625.50 CHECK TOTAL 2,720.50 ----------- 314 SOUTHWORTH-MILTON INC. 00000 20180168 INV 08/21/2018 INV1370544 84697 120171 1 0045110 4620 HGWY REP RD PVG MTR 8,933.77 Invoice Net 8,933.77 314 SOUTHWORTH-MILTON INC. 00000 CRM 08/21/2018 SCR0241913 84700 120171 1 0045110 4620 HGWY REP RD PVG MTR -190.82 Invoice Net -190.82 CHECK TOTAL 8,742.95 ----------- 08/16/2018 14:06 TOWN OF QUEENSBURY (P ; ' 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200.• CASH CHECKING '.WARRANT: 08212018`08/21./2018 DUE 'DATE: 08/21/2'01.8.::' •"VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT ;DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR -00001 INV :08/21/2018 206199 84447 ll9.916 1 0408320 4400 WTR P/S MSC CTRL 43.13 Invoice Net 43.13 230 ST ANDREWS ACE HARDWAR 00001 INV 08/21/2018 206270 , 84452 119316 1 0408320 4400 WTR P/S MSC CTRL 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR . ,00001 INV 08/21/2018 206274 ;8.4555 120d31 1 .0028810 4070 CEMETERY BLDG R M 35.88 35.88 }' '.230 S1 ANDREWS ACE HARDWAR . 00001PARK Invoice Net M CTRL INV 08/21/2018 406283 84660 12 434 Invoice Net 42.28 '23'0 ST ANDREWS ACE HARDWAR . 00001 20180163 INV 108/21/2018 206062 84,661 120� 34 1 0017110 4400 PARKS MSC CTRL 28.98 Invoice Net 28.98 230 ST ANDREWS ACE HARDWAR 00001 20180163 INV 08/21/2018 206110 8466'2 12034 1 0017110 4400, PARKS MSC CTRL 4.99 Invoice Net 4.99 -230 ST ANDREWS ACE HARDWAR 00001 INV 08/21/2018 206192 8:4.692 120,166 1 0328120 4400 SNTRY SWR MSC CTRL 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/21/2018 206272 84693 120166 1 0328120 4400 SNTRY SWR MSC CTRL 4.65 Invoice Net 4.65 230 ST ANDREWS ACE HARDWAR 00001 INV 08/21/2018 206257 84710 120184 1 0408340 4400 TRAN & DIS MSC CTRL 11.49 Invoice Net 11.49 230 ST ANDREWS ACE HARDWAR 00001 INV 08/21/2018 206280 84711 120184 1 0408340 4400 TRAN & DIS MSC CTRL 11.99 Invoice Net 11.99 CHECK TOTAL 204.36 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 08/21/2018 3383858339 84359 119824 1 0011110 4010 TWN JSTC SUPPLIES 48.43 Invoice Net 48.43 2889 STAPLES, INC AND SUBSI 00000 INV 08/21/2018 3385021207 84392 119860 1 0011660 4010 STOREROOM SUPPLIES 20.64 Invoice Net 20.64 2889 STAPLES, INC AND SUBSI 00000 INV 08/21/2018 3385021204 84393 119860 1 0011660 4010 STOREROOM SUPPLIES 119.20 Invoice Net 119.20 2889 STAPLES, INC AND SUBSI 00000 INV 08/21/2018 3384447306 84550 120025 1 0028810 4010 CEMETERY OFF SUPP 29.16 Invoice Net 29.16 2889 STAPLES, INC AND SUBSI 00000 INV 08/21/2018 3385874495 84574 120050 1 0011660 4010 STOREROOM SUPPLIES 59.78 Invoice Net 59.78 08/16/2018 14:06 TOWN OF QUEENSBURY ;.? P 30 j pwarrnt denisej PRELIMINARY DETAIL INVOICE LIST a "CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08,/21/2018' DT1JE DATE: 08/21/20.18 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT ----DOCUMENT' �OUCHER••`:'" 'CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 08/21/2018 3385874492 8457.9 �20050 1 0011660 4010 '. . . STOREROOM SUPPLIES 21.81 Invoice Net 21.81 _. CHECK TOTAL 299.02 _ 3054 STONE INDUSTRIES LLC, 00000 20180130 INV 08/21/2018 0371885 84635 120110 1 0017110 4991 PARKS LS LAND, 120.00 j Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 08/21/2018 0371886 84636 `120110 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC • 00000 20180130 INV 08/21/2018 0371887. 84637 120110' 1 0017110 4.991 PARKS LS LAND 180.00 2?' Invoice Net 180.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 08/21/2018 0371888 .84638 120110 1 0017110 4991 PARKS LS LAND 210.00 Invoice Net 210.0,0 3054 STONE INDUSTRIES LLC 00000 20180130 INV 08/21/2018 03718.89 84639 20110 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 08/21/2018 0371890 84641 120110 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 08/21/2018 0372791 84642 120110 1 0017110 4991 PARKS LS LAND 147.00 Invoice Net 147.00 3054 STONE INDUSTRIES LLC 00000 20180130 INV 08/21/2018 0373024 84643 120110 1 0017110 4991 PARKS LS LAND 90.00 Invoice Net 90.00 CHECK TOTAL 1,107.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 08/21/2018 42537 84500 119974 1 0011680 2031 IT CP HRDWR 909.34 Invoice Net 909.34 6784 STORED TECHNOLOGY SOLU 00000 INV 08/21/2018 44845 84501 119974 1 0011680 2031 IT CP HRDWR 722.52 Invoice Net 722.52 6784 STORED TECHNOLOGY SOLU 00000 INV 08/21/2018 45208 84502 119974 1 2171680 4400 MC AZURE MSC CTRL 3,836.53 2 0011680 4335 IT SFT SB MNT 3,579.49 Invoice Net 7,416.02 6784 STORED TECHNOLOGY SOLU 00000 INV 08/21/2018 45238 84503 119974 1 0011680 2001 IT MSC EQPMT 732.92 Invoice Net 732.92 6784 STORED TECHNOLOGY SOLU 00000 INV 08/21/2018 45261 84542 120017 1 0011680 2031 IT CP HRDWR 323.99 Invoice Net 323.99 08/16/2018 14:06 TOWN OF QUEENSBURY IP: : 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 'CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT 08212018 08/21/2018 DUE DATE: 0:8/21/2018: VENDOR G/L ACCOUNTS R '::PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU. 00000 INV 08/21/2018 45390 84728 120202 1 0011680 2001 IT MSC EQPMT 58.79 Invoice'Net 58.79 CHECK TOTAL 1`0:,,163.58 27.20 SURPASS CHEMICAL CO. , 00001 INV 08/21/2018 325607 84664 120138 1 0017110 4271 PARKS W T CHMCLS 334.48 Invoice Net 334.48 .' 2720 SURPASS CHEMICAL CO. , 00001 INV 08/21/2018 325969 84745 :j 120138, 1 0017110 : 4271 PARKS W T CHMCLS 538.72 s Invoice Net 538.72 i CHECK TOTAL $73.;20 ----------- . 4156 SYNERGY PROMOTIONS 00000 INV 08/21/2018 4128 84646 120120 1 0017110 4824 PARKS R8C PRGRMS 635.00 Invoice Net 635.00 CHECK TOTAL :635.00 --------- 323 TAYLOR WELDING SUPPLY 00000 INV '08/21/2018 00755667 84597 4 120072 1 0045130 4110 HGWY MACH VHCL R M 167.58 Invoice Net 167.58 323 TAYLOR WELDING SUPPLY 00000 INV 08/21/2018 00755532 84650 120124 1 0017110 4400 PARKS MSC CTRL 64.50 Invoice Net 64.50 323 TAYLOR WELDING SUPPLY 00000 INV 08/21/2018 00755666 84651 120124 1 0017110 4400 PARKS MSC CTRL 15.53 Invoice Net 15.53. CHECK TOTAL 247.61 ----------- 7115 THE SUPPLIES SHOPS INC 00000 INV 08/21/2018 56808 84386 119854 1 0011330 4010 TX RECR SUPPLIES 623.40 Invoice Net 623.40 CHECK TOTAL 623.40 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 08/21/2018 71379679 84601 120076 1 0045130 4110 HGWY MACH VHCL R M 298.40 Invoice Net 298.40 5748 TIFCO INDUSTRIES INC 00000 INV 08/21/2018 71378439 84604 120076 1 0045130 4110 HGWY MACH VHCL R M 488.63 Invoice Net 488.63 5748 TIFCO INDUSTRIES INC 00000 INV 08/21/2018 71381886 84606 120076 1 0045130 4110 HGWY MACH VHCL R M 197.79 Invoice Net 197.79 CHECK TOTAL 984.82 ----------- 617 TOWN OF QUEENSBURY 00000 INV 08/21/2018 A 62018 84739 120213 1 0011355 4030 ASSESSOR POSTAGE 66.87 Invoice Net 66.87 08/16/2018 14:06 TOWN OF QUEENSBURY P 32 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt 'CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/20.18 DUE DATE....'.08/21/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT .VOUCHER A CHECK ------------------------------------------------------------------------------------------------------------------------------------ 617 TOWN :OF QUEENSBURY. 00000 INV 08/21/2018 JULY2018SHARED 847610 .120234 i 1 0011670 4030 MAILING POSTAGE 290.43 2 Invoice Net 290.43 617 TOWN -OF QUEENSBURY 00000 INV 08/21/2018 84782 84782 12025.E 1 0015010 4030 HGWY ADMIN POSTAGE 4.44 Invoice Net 4.44 617 TOWN OF QUEENSBURY 00000 INV 08/21/2018 84787 84787 120261 , 1 0011330 4030 TX RECR POSTAGE 1.62 Invoice Net 1.62 617 TOWN .OF QUEENSBURY 00000 INV 08/21/2018 84789 84789 120263 ., 1 0011410 4030 1200 TWN CLERK POSTAGE 78.37 Invoice Net 78.37 617 TOWN OF QUEENSBURY 00000 INV 08/21/2018 8479.0 84790 120264 1 0011410 4030 TWN CLERK POSTAGE 38.10 Invoice Net 38.10 617 TOWN :OF QUEENSBURY 00000 INV 08/21/2018 84791 84791 120265 1 0011410 4030 TWN CLERK POSTAGE 102.01 Invoice Net 102.01 CHECK TOTAL 581.84 - --------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 08/21/2018 X106007364 84611 120085 1 0045130 4110 HGWY MACH VHCL R M 232.55 Invoice Net 232.55 CHECK TOTAL 232.55 ----------- 4957 TRACTOR SUPPLY 00001 INV 08/21/2018 60353012027132598-24 84615 120090 1 0045130 4110 HGWY MACH VHCL R M 419.98 Invoice Net 419.98 CHECK TOTAL 419.98 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 08/21/2018 045-231774 84387 119855 1 0010000 0480 GENERAL PREP EXP 23,337.00 2 0011680 4335 IT SFT SB MNT 7,779.00 Invoice Net 31,116.00 CHECK TOTAL 31,116.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 08/21/2018 052 3595932 84420 119888 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 08/21/2018 052 3598187 84458 119928 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 08/21/2018 052 3595288 84459 119928 1 0408320 4400 WTR P/S MSC CTRL 2.68 2 0408340 4820 TRAN & DIS UNIFORMS 20.19 Invoice Net 22.87 i 08/16/2018 14:06 TOWN OF QUEENSBURY lP 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200.,: CASH CHECKING : ".WARRANT: 08212.018. 08/21/2018 DUE;'DATE: 08/21/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT;, DOCUMENT VO7CHER CHECK . ------------------------------------------------------------------------------------------ _ -------------- ---------------- q 6714 UNIFIRST CORPORATION 00000 INV 08/21/2018 052 3595931 84616 120091 1 .0045130 4110 HGWY MACH VHCL R M 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 08/21/2018 052 3598841 "84617 12Q091 1 0045130 4110 HGWY MACH VHCL R M 49.,42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 08/21/2018 052 3595289 84690 12'0164 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 j Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV 08/21/2018 052 3598188 84691 12.0164 1 0328120 4820 SNTRY SWR UNIFORMS 17.27 Invoice Net 17.27 6714 UNIFIRST CORPORATION 00000 INV, 08/21/2018 052 3598842 84762 120236 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 20.99 Invoice Net 27.71 CHECK TOTAL 234: 54 , , 5006 V E RALPH & SON;` INC. 00000 20180196 INV 08/21/2018 362195 84507 1119980 1 0013989 4400 PBLC SFTY MSC CTRL 306.80 Invoice Net 306.80 CHECK TOTAL 306.80 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 08/21/2018 000156964 84618 120093 1 0045130 4110 HGWY MACH VHCL R M 45.56 Invoice Net 45.56 1198 V. I. ENTERPRISES LTD 00000 INV 08/21/2018 000156965 84619 120093 1 0045130 4110 HGWY MACH VHCL R M 38.00 Invoice Net 38.00 1198 V. I. ENTERPRISES LTD 00000 INV 08/21/2018 000156667 84620 120093 1 0045130 4110 HGWY MACH VHCL R M 9.67 Invoice Net 9.67 CHECK TOTAL 93.23 ----------- 1256 VERIZON WIRELESS 00002 INV 08/21/2018 9811557876 84364 119829 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 08/21/2018 9811557877 84365 119829 1 0011650 4105 CCS MBL CMMN 472.82 Invoice Net 472.82 1256 VERIZON WIRELESS 00002 INV 08/21/2018 9811519786 84512 119986 1 0401650 4100 CTRL CMM TELEPHONE 144.92 Invoice Net 144.92 1256 VERIZON WIRELESS 00002 INV 08/21/2018 9812246167 84726 120200 1 0011650 4105 CCS MBL CMMN 205.72 Invoice Net 205.72 CHECK TOTAL 943.49 ----------- 08/16/2018 14:06 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt "](:CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08j21/2018 ' 'DUE1DATE: 08/21/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT --__ __ DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------- ----__ ,�: --------------- 6978 VP SUPPLY CORP 00001 INV 08/21/2018 3517274 84497 11119971 1 0045130 4110 HGWY MACH VHCL R M 75.09 Invoice Net 75.09 Al CHECK TOTAL 75.09 472 VWR.SCIENTIFIC PRODUCT 00000 INV 08/21/2018 8083232461 84717 12!0191 1 0408330 4270 WTR PFCTN CHMCLS GLS 114.32 i Invoice Net 114.32 CHECK TOTAL 114.32 ! 5166 W.B. MASON COMPANY, IN 00001 INV 08/21/2018 I57312480 84455 1ti9925 1 0408310 4010 WTR ADMIN OFF SUPP 138.81 Invoice.Net 138.81 5166 W.B. MASON COMPANY, IN 00001 INV 08/21/2018 I56531147 84456 11�9925 1 0408320 4400 WTR P/S MSC CTRL 396.90 I Invoice Net 396.90 5166 W.B. ,MASON COMPANY, IN 00001 INV 08/21/2018 I57469200 84477 159948 1 0011660 4010 STOREROOM SUPPLIES 48.55 Invoice Net 48.55 5166 W.B. MASON COMPANY, IN 00001 INV 08/21/2018 I57312658 84558 120030 1 0018020 4010 PLANNING OFF SUPP 600.12 Invoice Net 600.12 CHECK TOTAL 1,184.38 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 08/21/2018 402911 84621 120096 1 0045130 4110 HGWY MACH VHCL R M 59.48 Invoice Net 59.48 CHECK TOTAL 59.48 ----------- 5668 WARREN COUNTY HISTORIC 00001 INV 08/21/2018 84416 84416 119884 1 0506410 4412 WRN OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 276 WARREN CTY REAL PROPER 00000 INV 08/21/2018 2018-08 84532 120006 1 0011680 4335 IT SFT SB MNT 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 ----------- 356 WARREN TIRE SERV CTR I 00001 INV 08/21/2018 37383 84551 120026 1 0028810 4110 CEMETERY VHCL R M 33.93 Invoice Net 33.93 356 WARREN TIRE SERV CTR I 00001 INV 08/21/2018 37330 84552 120026 1 0028810 4110 CEMETERY VHCL R M 29.68 Invoice Net 29.68 356 WARREN TIRE SERV CTR I 00001 INV 08/21/2018 37342 84553 120026 1 0028810 4110 CEMETERY VHCL R M 27.43 Invoice Net 27.43 08/16/2018 14:06 TOWN OF 4UEENSBURY P,.- 3"5. denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 'CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/2018 . :VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT,., DOCUMENT VOUCHER CHECK 356 WARREN TIRE SERV CTR I ' 00001 INV 08/21/2018 26102 84647 q 1201' 1 1 0017110 4400 PARKS MSC CTRL 320.34 2 0017110 4110 PARKS VHCL R M 600.00 `! Invoice Net 920.34 CHECK TOTAL 1 011:38 ----------- 5939 FERRIS, LAURA'J 00000 20180149; INV 08/21/2018 891918 84666 120 40 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 15'0>.0;0 ----------- d, 7404 WEATHERED STONE 00000 INV 08/21/2018 84569 84569 120 44 1 0010000 52555 GENERAL BLD PRMT 60.00 Invoice Net 60.00 CHECK TOTAL 60r0.0 ----------- 3927 WELLER'S AUTO 'PARTS IN '00000 INV 08/21/2018 564307 84798 1207�71 1 0045130 4110 HGWY MACH VHCL R M 127.96 1 Invoice Net 127.96 3927 WELLER'S AUTO PARTS IN 00000 INV 08/21/2018 564296 84799 120271 1 0045130 4110 HGWY MACH VHCL R M 627.12 Invoice Net 627.12 CHECK TOTAL 755.08 ----------- 360 WEST PUBLISHING CORPOR 00001 INV 08/21/2018 838629341 84572 120048 1 0011420 4090 TWN CNSL TREDSUB 201.00 Invoice Net 201.00 CHECK TOTAL 201.00 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 08/21/2018 006-012828 84368 119833 1 0098160 4447 TRANS STAT TRSH DSP B 10,504.48 Invoice Net 10,504.48 CHECK TOTAL 10,504.48 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 08/21/2018 071418 84773 120247 1 1577110 2899 GURNEY IN CAP CNSTR 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 418 INVOICES WARRANT TOTAL 474,136.32 474,136.32 08/16/j018 14:06 (TOWN OF QUEENSBURY IPp 36 denise PRELIMINARY WARRANT SUMMARY a warrnt .j WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/2018 FUND ORG ----------------ACCOUNT_- --- AMOUNT l AVLB_BUDGET :001 0010000 GENERAL FUND .001 -00-0000-0480 - PREPAID EXPENSES 23,337.00 '.� 001- 0010000 GENERAL FUND 001 -00-0000-52555 BUILDING PERMITS 60.00 .00 001 0010000 GENERAL FUND 001 00-0000-52590 - OTHER PERMITS 1,500.00:" .00 001 0011110 TOWN JUSTICE 001 -Ol-1110-4010 - OFFICE SUPPLIES 48.43i( 1,625.92 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 210::-00 ' 61480.29 001 0011330 TAX RECEIVER 001 -01'1330-4010 - OFFICE SUPPLIES 1,953.40•; 515-11 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 1..62 ` 10,101.58 001 0011355 ASSESSOR 001 01-1355-4030 - POSTAGE 88.87, 979.44 001 0011355 ASSESSOR 001 -01-135574090 - TRAINING EDUCATION SUB 1 574 00`' 166.00 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 20:18 202.51 001 0011410 TOWN CLERK 001 -Oi-1410-4030 POSTAGE 140 11 ;� 2,051.30 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE - 78,37 : 375.27 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 367..24 : 1,462.88 001 0011410 TOWN CLERK 001 -01-1410-4090 TRAINING EDUCATION SUB 60.�00 •' 135.83 001 0011420 TOWN COUNSEL 001 -01-1420-4090 TRAINING EDUCATION SUB 201c'00;� 1,518.64 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 2,340:;;00-;; 76,434.22 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 320 .00i� 21,528.00 0.01 0011430 PERSONNEL 001 -01-1430-4132 " - OTHER LEGAL FEES 2,000.:06 5,6.52 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30. 00'-" 2,171.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 28.44 1,984.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT $ERV 20.84 4,349.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 153..90 1,005.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER , 725.00 1,116.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 107.80 2,544.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 25.00 325.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 31.60 568.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 629.40 1,491.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 25.00 75.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,624.12 11,531.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 156.67 2,276.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.50 194.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.56 243.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 563.94 4,475.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 960.71 23,361.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 479.25 1,872.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 37.78 1,465.25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 41.98 2,285.99 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 4,357.84 22,767.64 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 798.57 11,337.97 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 269.98 6,342.77 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 290.43 11,006.31 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 371.25 5,646.75 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 791.71 2,665.75 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,955.85 674.86 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 1,515.00 20,126.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 12,603.39 58,556.79 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 989.07 16,515.96 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 133.09 5,750.37 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4400 - MISCELLANEOUS CONTRACT 16.49 283.51 08/16/2018 14:06 (TOWN OF QUEENSBURY IP 37. : denisej PRELIMINARY WARRANT SUMMARY apwarrnt ,.1 WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ----------------------------------- ------------------------------------------------ --- ------------------ ;----------------- 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 FUEL .FOR VEHICLES,; 165.82! 266.74 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 276.0a 948.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 OFFICE SUPPLIES- 15.99 77.96 001 0013620 BUILDING CODE ENFO 001 -03.-3620-4410 - FUEL .FOR VEHICLES. 306.21, 918.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 114.95., 713.08 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 306.8a . 213.35 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 POSTAGE 4.44 90.93 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 830.9d 2.11 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 BLDG REPAIR MAINT, SERV 1;811.82 13,587.17 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 467.40 3,227.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,214.74 14,3'27.20 001 0015132 HIGHWAY GARAGE 001 05-5132-4500 - HEATING FUEL 32.4 , 10,574..64 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 69.0- 44,432-.13 001- 0016989 ECONOMIC DEVELOPME 001 -06=6989-4720 CONSULTANT FEES ".:. 28,5AO.OQ 28,500.00 001 0017,110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 696.7'7 1,014-42 001 0017110 PARKS .001 -07-7110-4140 - MILEAGE REIMBURSEMENT 1,059.46 966.`29 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 873.20 1,141.75 001 . 0017110 PARKS 001';-07-7110-4300 - ELECTRICITY 971.06 1,144.07 001 0017110 PARKS 001 -07=7110-4400 - MISCELLANEOUS CONTRACT 5>014.34 8,282.22 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,463.56 4,978.88 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 10,841.16 8,791.55 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,107.00 86.00 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 288.38 11.62 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 286.03 405.82 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 600.12 1,971.54 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 375.00 2,173.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,183.64 10,021.14 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 150.75 10,160.87 --------------- FUND TOTAL 125,084.52 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 774.55 1,461.11 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 29.16 470.84 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 35.88 1,772.36 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 91.04 97.96 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 25.00 665.60 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 155.15 1,075.11 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 334.02 1,810.80 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 30.30 3,289.55 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 1,325.39 741.39 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.20 2,332.74 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,588.94 1,513.43 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 4.70 3,601.14 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 879.50 --------------- FUND TOTAL 4,408.83 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 537.89 19,210.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 11,201.14 92,424.35 08/16/2018 14:06 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT SUMMARY Iapwarrnt WARRANT.: 08212018 08/21/2018 DUE DATE: 08/21/2018: FUND ORG ACCOUNT AMOUNT AVLB BUDGET ----------------------------------------------------------------------------- 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4640 STONE 273;84 5,062.32 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE, REPAIR MAINTEN 8,871.25 40,066.78 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 10,03.-7.58 31",424.34 •004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 8i.06 3,782.08 FUND TOTAL ----- 31,002.'70 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS .BILL FOR SERVICE 1,707.46 .00` .' 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,406..7 57,852.14 FUND TOTAL --- ---6.,699 33 009 0091650 CENTRAL COMMUNICAT 009 01,=1650-4100 - TELEPHONE 27 57 507.12, 009 0098160 TRANSFER STATIONS 009 -08.8160-4300 - ELECTRICITY 209 .22 ? 2,684.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 MISCELLANEOUS CONTRACT 25 .00 , 5,669.36 009 0098160 TRANSFER STATIONS 009. -08-81,60-4410 - FUEL FOR VEHICLES 303,:81 1,551.20 ..009 0098160 TRANSFER STATIONS 009 -08-8160.-4447 - TRASH DISPOSAL BURNABL 11`,197.48 ;.i 51,572.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 360 ,Q0 2,375..35 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160' TRASH DISPOSAL RECYCLA 1,142.08 2,439.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 800.00 56.89 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 9.00 1,158.00 --------------- FUND TOTAL 14,074.14 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 86.49 49,938.09 --------------- FUND TOTAL 86.49 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,253.21 3,851.15 --------------- FUND TOTAL 1,253.21 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 106.74 668.32 --------------- FUND TOTAL 106.74 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 401.44 19,400.16 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 87.11 8,559.97 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 1,005.77 5,492.85 032 0328120 SANITARY SEWERS 032 -08-8120-4500 HEATING FUEL 51.65 23.69 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 34.54 195.27 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 102,206.85 278,868.81 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 650.75 --------------- FUND TOTAL 103,800.86 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 47.40 391.75 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,298.46 11,533.23 --------------- 08/16/2018 14:06 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT SUMMARY ::: apwarrnt WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/2.0.18 FUND ORG ACCOUNT AMOUNT1." :AVLB 'BUDGET ... FUND .TOTAL 3,345.86` 035 0358120 SANITARY SEWERS 035 '=A;8-8120-4400 - MISCELLANEOUS CONTRACT 1,077.00 ! 2,398-08; 035 0358130 SEWAGE TREATMENT& 035 0.8--8130-4425 - SEWAGE TREATMENT!'-GLENS 4,497.90'; 9,725.63' ---- ----------`" FUND TOTAL 5,574.90 , 036 03,68120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 731..91 ': ; 5,991 40: 036 0368120 SANITARY SEWERS 036 -0;8-.8120-440.0 MISCELLANEOUS CONTRACT 106.00 > 7,556.•:78; 036 0368120 SANITARY SEWERS 036 ;.08-8120-4500 . - HEATING FUEL . 2.9.33!;; 850.89 036 0368130 SEWAGE TREATMENT & 036-.-08=8130-4425 SEWAGE TREATMENT .GLENS 36,677.14.. 115,446.49 --- --------- - FUND TOTAL 3.7,544.38 037 0378120 SANITARY SEWERS 037 -08-8120-4300 ELECTRICITY 24.35 265.64 037 0378130 SEWAGE .TREATMENT & 037 G8=8130-4425 - SEWAGE TREATMENT 'GLENS 3,592.12; 12,796.07 -------------- FUND TOTALc 3,616.47' 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 811.12 9,198.24 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 138.81 1,150.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,584.58 7,093.82 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 60.00 1,260.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 2,120.00 1,845.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 35,879.68 283,772.32 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,023.37 7,106.72 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 71.95 20,082.49 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 114.32 8,401.72 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,684.00 10,583.40 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 5,035.93 42,268.79 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 334.91 9,359.86 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,014.68 2,565.19 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 155.00 2,946.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,462.67 2,944.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 196.38 1,816.69 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 205.63 426,881.74 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65.25 1,959.25 --------------- FUND TOTAL 55,958.28 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.79 -8.17 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 88.23 2,858.82 --------------- FUND TOTAL 115.02 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 17,000.00 54,320.00 --------------- FUND TOTAL 17,000.00 08/16/2018 14:06 (TOWN OF QUEENSBURY �Pp 40 denise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 08212018 08/21/2018 pU&'DATE: 08/21/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET _ . . ------------------------------------ -------- ------------------------------------------- -- - -- ---- ---------------- 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 2,095:00 .;; 30,175.00 FUND TOTAL ., 21 095-'700 '° 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL :CONSTRUCTION 1,572,'50 . ; 133,013.88 FUND TOTAL -- 1,572:50 .` 157 1577110 GURNEY LANE REC AR 157 -'07-7110-2899 - CAPITAL CONSTRUCTION 4,1OQ0, `OO, a 175,210:22, FUND TOTAL --- -4. 000 00 209 2098540 STORMWATER IMPROVE 209 -08-8540-2899 CAPITAL CONSTRUCTION 2 10.0.9.1 22,291.06 --- -FUND TOTAL 2 100 .91 f 214 2148320 WATER SWITCHBOARD 214 -08-8320-.2899, CAPITAL :CONSTRUCTION 38 124.00 i 12,636.74 FUND TOTAL 3.8, 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 3,836.53 60,346.20 --------------- FUND TOTAL 3,836.53 218 2188540 BUCKBEE RD CULVERT 218 -08-8540-2899 - CAPITAL CONSTRUCTION 605.00 186,000.00 --------------- FUND TOTAL 605.00 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4400 - MISCELLANEOUS CONTRACT 930.65 3,630.60 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 11,200.00 -9,308.09 --------------- FUND TOTAL 12,130.65 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 474,136.32 ------------------------------------------------------------------------------------------------------------------ __________________ GRAND TOTAL 474,911.32 P 41 08/16/2018 14:06 TOWN OF QUEENSBURY '.;': denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt :i WARRANT: 08212018 08/21/2018 DUE;JDATE: 08/21/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT,i 119824 2889 STAPLES, INC AND SUBSIDIARIES 84359 INV 08/21/201.8 48.,43 Office supplies INVOICE: 3383858339 119828 7224 ADIRONDACK MOBILE, SHREDDING LLC 84363 INV 08/21/2018 30.00 July Shredding INVOICE: 19853 119829 1256 VERIZON WIRELESS ?:); : 84364 INV 08/21/2018 120.03 00006JUNE JULY 2018 INVOICE: 9811557876 a 119829 1256 VERIZON WIRELESS 84365 INV 08/21/2018 472.82 00007;aJUNE JULY 2018 . INVOICE: 9811557877 --- 592.85 VOUCHER,�.OTAL 119831 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84366 INV 08/21/2018 25.00 20805 LUZERNE RD QTR2 INVOICE: 208055Q22018 119832 5225 JAMES R MADDISON 84367 INV 08/21/2018 800.00 COMP TOR BOX<REPAIRiR: INVOICE: 72918 119833 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 84368 INV 08/21/2018 10,504.48 JULY LONG TERM MUNICIP INVOICE: 006-012828 119834 3375 CASELLA WASTE SERVICES 84369 INV 08/21/2018 297.00 RIDGE RD 7/14/18-7/21/ INVOICE: 1994752 119834 3375 CASELLA WASTE SERVICES 84370 INV 08/21/2018 756.00 LUZERNE RD 7/13-7/20 M INVOICE: 1994753 ----------------- 1,053.00 VOUCHER TOTAL 119836 3708 LOWE'S COMPANIES, INC 84371 INV 08/21/2018 44.91 PRODUCT FOR FORT AMHUR INVOICE: 15625 119837 269 QUEENSBURY HIGHWAY DEPT 84372 INV 08/21/2018 122.50 MAY2018 GAS TRANSFER S INVOICE: MAYGAS2018 119837 269 QUEENSBURY HIGHWAY DEPT 84373 INV 08/21/2018 51.04 JUNE2018 TRANSFER STAT INVOICE: JUNE2018GAS ----------------- 173.54 VOUCHER TOTAL 119839 6942 REAL BARK MULCH LLC 84374 INV 08/21/2018 88.00 MULCH FOR FORT AMHURST INVOICE: 119008 119839 6942 REAL BARK MULCH LLC 84376 INV 08/21/2018 168.00 RAIN GARDEN SOIL FOR F INVOICE: 119006 ----------------- 256.00 VOUCHER TOTAL 119840 126 UPSTATE AGENCY LLC 84375 INV 08/21/2018 150.75 HRA Participant & COBR INVOICE: 6166 08/16/2018 14:06 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/20187 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT _S ------------------------------------------------------------------------------------- ----`--------- ------ �-- ----------- 119842 126 UPSTATE AGENCY LLC 84377 INV 08/21/2018 13.50 HRA .Pa#icipant & COBR INVOICE: 6167 119843 126 UPSTATE AGENCY LLC 84378_ INV 08/21/2018 81.00 HRA Participant & COBR INVOICE: 6168 119844 - ,' 126 UPSTATE AGENCY LLC 84379 INV 08/21/2018 9.00 HRA Participant & COBR INVOICE: 6169 119845 : ;.: 126 UPSTATE AGENCY LLC 84380 INV 08/21/2018 13.50 HRA Pa' tic,ipant & COBR . : INVOICE: 6170 ,a 119846 126 UPSTATE AGENCY LLC 84381 INV 08/21/2018 65.25 HRA :Participant & COBR INVOICE: 6171 119849 6166 MELLON, ROSE 84382 INV 08/21/2018 60:00 Reimbul-cement for nota INVOICE: 2018 119850 '" 269 QUEENSBURY HIGHWAY DEPT 84383 " INV ' 08/21/2018. 130.27 JULY2018 GAS CHARGE INVOICE: JULY2018GAS 119851 7055 EVOLUTION RECYCLING INC 84384 INV 08/21/2018 591.10 0801218 EWASTE LUZERNE INVOICE: 1094 119852 3743 SAFETY WEARHOUSE LLC 84385 INV 08/21/2018 156.00 UNION BOOTS S. JARVIS INVOICE: 346748 119854 7115 THE SUPPLIES SHOPS INC 84386 INV 08/21/2018 623.40 paper for tax bills- h INVOICE: 56808 119855 5158 TYLER TECHNOLOGIES INC 84387 INV 08/21/2018 31,116.00 MUNIS SUPPORT 09/21/18 INVOICE: 045-231774 119856 7388 FIDDLEHEAD CREEK 84388 20180193 INV 08/21/2018 1,800.00 PROJECT FOR WARREN COU INVOICE: 15452 119857 3799 ESTATE OF RALPH BROTHERS 84389 INV 08/21/2018 205.63 MAY/DUNE MEDIBLUE REIM INVOICE: 84389 119858 6399 GREAT ESCAPE THEME PARK LP 84390 INV 08/21/2018 15,000.00 FOR OCTOBERFEST INVOICE: 84390 119860 2889 STAPLES, INC AND SUBSIDIARIES 84392 INV 08/21/2018 20.64 BINDERS INVOICE: 3385021207 119860 2889 STAPLES, INC AND SUBSIDIARIES 84393 INV 08/21/2018 119.20 ORANGE PAPER INVOICE: 3385021204 ----------------- 139.84 VOUCHER TOTAL `da 08/16/2018 14:06 TOWN OF 4UEENSBURY P': '?431 . denisej: PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 08212018 08/21/2018 DU DATE: 08/21/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMEN -------------------------------------------------------------------------------------------------------- -- --- ------------- 119862 7144 KATHLEEN S LINDBERGH/BOZONY 84394 INV 08/21/2018 11,200.00 CLE ENERGY 04/18 TO INVOICE: 26 ;1 119863 - 7056 SOLITUDE LAKE MANAGEMENT-LLC 84395 INV 08/21/2018 2,095. P.OST,i�tTRTMNT SRVY/SAMPL'2.7) INVOICE: PI-AO0192801 119864 4 ADIRONDACK AUTO :SPLY/INC 84396 INV 08/21/2018 23.79 BRAK� PARTS INVOICE: 884083 -• `> 119864 4 ADIRONDACK AUTO SPLY INC. 84397 INV 08/21/2018 199.00 WHEEL DOLLY INVOICE: 883002 119864 4 ADIRONDACK AUTO SPLY INC: 84398 INV 08/21/2018 25.34 BELT) FOR #14 INVOICE: . 883158 119864 4 ADIRONDACK AUTO SPLY INC 8439.9 INV 08/21/2018 . 122.79 REPLACED STOCK USED INVOICE: 883711 119864 4 ADIRONDACK AUTO SPLY/INC 84400 INV 08/21/2018 44.64. #44 ;02 SENSOR INVOICE: 883752 ; 119864 4 ADIRONDACK AUTO .SPLY/INC 84401 INV 08/21/2018 23.79 BRAKE PARTS INVOICE: 884020 119864 4 ADIRONDACK AUTO SPLYIINC 84402 INV 08/21/2018 24.50'.PLUdS FOR. CHAIN:)SAWS INVOICE: 883996 119864 4 ADIRONDACK AUTO SPLY INC 84481 INV 08/21/2018 21.22 OIL SEAL BOBCAT INVOICE: 884733 119864 4 ADIRONDACK AUTO SPLY INC 84495 INV 08/21/2018 18.56 STOCK INVOICE: 884715 119864 4 ADIRONDACK AUTO SPLY INC 84496 INV 08/21/2018 25.38 UNIT #44 INVOICE: 884854 ----------------- 529.01 VOUCHER TOTAL 119871 5962 ADIRONDACK TIRE CENTER 84403 INV 08/21/2018 26.00 INSPECTION INVOICE: 1372265 119871 5962 ADIRONDACK TIRE CENTER 84404 INV 08/21/2018 21.00 INSPECTION #3 INVOICE: 1372412 ----------------- 47.00 VOUCHER TOTAL 119873 7055 EVOLUTION RECYCLING INC 84405 INV 08/21/2018 550.96 08022018 EWASTE LUZERN INVOICE: 1097 119874 6599 CONSTELLATION ENERGY SERVICES OF NY 84406 INV 08/21/2018 31.52 2300853-59 JUNEJULY RI INVOICE: 12720739901 119874 6599 CONSTELLATION ENERGY SERVICES OF NY 84407 INV 08/21/2018 12.06 2300853-60 JULY RIDGE INVOICE: 12720609101 ----------------- 43.58 VOUCHER TOTAL 119876 3179 ADVANCE AUTO PARTS 84408 INV 08/21/2018 29.95 AIR FRESHENERS FOR THE INVOICE: 5516820501580 a 08/16/]018 14:06 TOWN OF QUEENSBURY IP, 44 denise PRELIMINARY WARRANT LIST BY VOUCHER Ja warrnt WARRANT: 08212018 08/21/2018 DUB DATE: 08/21/20.18 1 VOUCHER.* VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119877 3200 ADVANCE CONSTRUCTION SUPPLY INC 84409 INV 08/21/2018 - 235 .100 BLADES INVOICE: 01-93498-0 119878 6599 CONSTELLATION ENERGY SERVICES OF NY 84410 INV 08/21/2018 889 IN:,STREET INVOICE: 2300853-22JUNJUL2018 119878 6599 CONSTELLATION ENERGY. SERVICES OF.NY 84411 INV 08/21/2018 11,07 MAIN,:)STREET INVOICE: 2300853-33JUNJUL2018 ------ -- 19.96:VOUCHER,jTOTAL 119880 o:-, 7032 CINTAS 84412 . INV 08/21/2018 173 95• FIRST AID SUPPE;Y RE ST INVOICE: 5011463441 j 119.881': : : 7235 DEJANA TRUCK :& UTILITY EQUIPMENT COM 84413 INV 08/21/2018 108!.87 NEW (UTTER BOOMS INVOICE: APN3273 T19'881' ' ' 7235 DEJANA TRUCK.& UTILITY EQUIPMENT COM 84482 INV 08/21/2018 147`,:42,:PAIN FOR .ROAD INVOICE: APN3297 _ .. .: 254 29,'.VOUCHER'TOTAL 119882 1447 CURTIS LUMBER CO. INC. 84414 INV 08/21/2018 38.97 TREATED POST FOR MAIL INVOICE: 1808-037046 119883 81 DELUREY SALES & SERVICE 84415 INV 08/21/2018 122.41 ROTOR INVOICE: T254319 119883 81 DELUREY SALES & SERVICE 84483 INV 08/21/2018 438.28 FRONT BRAKES #70 INVOICE: T254100 119883 81 DELUREY SALES & SERVICE 84484 INV 08/21/2018 276.36 PARTS FOR #65 INVOICE: T253705 119883 81 DELUREY SALES & SERVICE 84485 INV 08/21/2018 72.10 PARTS FOR #70 INVOICE: T254289 119883 81 DELUREY SALES & SERVICE 84486 INV 08/21/2018 233.95 #70 INVOICE: T254280 ----------------- 1,143.10 VOUCHER TOTAL 119884 5668 WARREN COUNTY HISTORICAL SOCIETY 84416 INV 08/21/2018 2,000.00 2018 CONTRACT INVOICE: 84416 119885 122 GLENS FALLS ANIMAL HOSPIT 84417 INV 08/21/2018 160.00 July 2018 Boarding Ser INVOICE: 802179 119886 3708 LOWE'S COMPANIES, INC 84418 INV 08/21/2018 21.32 JANITORIAL SUPPLIES AN INVOICE: 07572 119887 269 QUEENSBURY HIGHWAY DEPT 84419 INV 08/21/2018 479.25 VEHICLE AND EQUIPMENT INVOICE: 84419 119888 6714 UNIFIRST CORPORATION 84420 INV 08/21/2018 27.71 UNIFORM AND DUST MOP R 08/16/2018 14:06 TOWN OF QUEENSBURY P 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER �.apwarnt WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT ':.PO TYPE DUE DATE AMOUNT !COMMENT,,., ------------------------------------------------------------------------------------------------------ ---- - ---------------- INVOICE: 052 3595932 t 119889 7154 MAC-SON INDUSTRIAL. SERVICES INC 84421 INV .OR/21/2018 1,798.55 HIGHWAY OIL SEPARATOR INVOICE: 6491 119890 . -.' 473 QUEENSBURY TAX RECEIVER,WATER&SEWER 84422 INV 08/21/2018 107.80 WATER/'SEWER USAGE•�FEES INVOICE:- 7401991AUG2018 119890 . 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84423 INV 08/21/2018 25.00 WATER/:SEWER USAGE FEES INVOICE: 850043AUG2018 119890 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84424 INV 08/',21/2018 25.00 WATER/SEWER USAGE FEES INVOICE: 214031AUG2018 119890 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84425. INV 08/.21/2018 3.1.60 WATER/SEWER USAGE- FEES-INVOICE: 202058AUG2018 119890 :; 473 QUEENSBURY. RECEIVER WATER&SEWER ' 84426 INV : 08/21/2018 725.-00 WATER/'SEWER USAGE-.FEES INVOICE: 730428AUG2018 119890 i 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84427 . INV 08421/2018 467.40.WATER/EWER USAGE'FEES INVOICE: 730429AUG2018 119890 473 QUEENSBURY:TAX RECEIVER WATER&SEWER 84428 INV 08/21/2018 629.40 WATER/SEWER USAGE FEES INVOICE: 870374AUG2018 ------ 2,011.20 VOUCHER TOTAL 119898 6599 CONSTELLATION ENERGY SERVICES OF NY 84429 INV 08/21/2018 711.33 2300853-35 JUNE TO JUL INVOICE: 12711650701 119898 6599 CONSTELLATION ENERGY SERVICES OF NY 84430 INV 08/21/2018 65.73 2300853-41 JUNE TO JUL INVOICE: 12711451401 119898 6599 CONSTELLATION ENERGY SERVICES OF NY 84431 INV 08/21/2018 447.68 2300853-37 JUNE TO JUL INVOICE: 12711652301 119898 6599 CONSTELLATION ENERGY SERVICES OF NY 84432 INV 08/21/2018 .56 2300853-6 JULY TO JULY INVOICE: 12711435301 ----------------- 1,225.30 VOUCHER TOTAL 119902 407 NATIONAL GRID 84433 INV 08/21/2018 585.79 78105JUNJUL2018 TOWN 0 INVOICE: 78105JUNJUL2018 119902 407 NATIONAL GRID 84434 INV 08/21/2018 312.28 78101JUNJUL2018 QUEENS INVOICE: 78101JUNJUL2018 119902 407 NATIONAL GRID 84435 INV 08/21/2018 22.00 87007JMJUL2018 BANNER INVOICE: 87007JULJUL2018 119902 407 NATIONAL GRID 84436 INV 08/21/2018 470.65 78109JUNJUL2018 HIGHWA INVOICE: 78109JUNJUL2016 ----------------- 1,390.72 VOUCHER TOTAL 119906 6726 SMG-A MONOLITH SOLAR COMPANY 84437 INV 08/21/2018 185.93 SOLAR USAGE FEES QUEEN INVOICE: 412 119906 6726 SMG-A MONOLITH SOLAR COMPANY 84438 INV 08/21/2018 327.00 SOLAR USAGE FEES TOWN INVOICE: 1384 119906 6726 SMG-A MONOLITH SOLAR COMPANY 84439 INV 08/21/2018 328.85 SOLR USAGE FEES HIGHWA 08/16/2018 14:06 (TOWN OF QUEENSBURY IP 46 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08212018 08/21/2018 Di DATE: 08/21/2018 r.: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE . AMOU�TT..COMMENT ----------------------------------------------------------------------------------------- ----------- ----------------- INVOICE: 1385 'a -------------- VOUCHER- TOTAL =. 119909 7401 ALL LANGUAGE.TRANSLATIONS 84440 INV 08/:2l/2018 210 .00 Chi4se interpreter fo INVOICE: L7252 119913 407 NATIONAL GRID 84444 INV 08/.21/2018 3266 0916'l JULY2018 RIDGE R INVOICE: 09101JULY2018 119913 ': 407 NATIONAL GRID 84445 INV 08/,21/2018 51 43;.091Q`�JUNEJULY2018 RIDG': INVOICE: 09103JUNEJULY2018 -- -- T 84 0 9` VOUCHERi TOTAL 119915 4 ADIRONDACK AUTO"SPL'Y INC 84446 INV 08/21/2018 9;99.AUTQ .PARTS INVOICE: 884387 119916 230 ST ANDREWS ACE HARDWARE 84447 INV 08/21/2018 43 :`33;PLUMBING INVOICE: 206199 119916 230 ST ANDREWS ACE HARDWARE 84452 INV 08/21/2018 >BEE KILLER INVOICE: 206270 ----------------- 51.11 VOUCHER TOTAL 119917 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 84448 INV 08/21/2018 518.80 CLEANING PRODUCTS INVOICE: 10577 119918 7144 KATHLEEN S LINDBERGH BOZONY 84449 INV 08/21/2018 930.65 REIMBURSEMENT FOR CLEA INVOICE: 84449 119919 32 BADGER METER INC. 84450 INV 08/21/2018 840.00 HANDHELD UNIT, ORION C INVOICE: 80023455 119919 32 BADGER METER INC. 84451 20180180 INV 08/21/2018 2,765.00 BADGER METER INVOICE: 1247959 ----------------- 3,605.00 VOUCHER TOTAL 119923 255 PECKHAM MATERIALS CORP 84453 INV 08/21/2018 456.99 TYPE 6 TOP INVOICE: 814971 119924 2038 MAILINGS MADE EASY INC 84454 20180200 INV 08/21/2018 5,584.58 POSTAGE AUGUST 2018 WA INVOICE: 68371 119925 5166 W.B. MASON COMPANY, INC. 84455 INV 08/21/2018 138.81 OFFICE SUPPLIES INVOICE: I57312480 119925 5166 W.B. MASON COMPANY, INC. 84456 INV 08/21/2018 396.90 CLEANING PRODUCTS INVOICE: I56931147 ----------------- 535.71 VOUCHER TOTAL 08/16/2018 14:06 TOWN OF QUEENSBURY P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER (agwarrnt `tl Y� WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/2018 VOUCHER. VENDOR VENDOR NAME' ; ' DOCUMENT PO TYPE DUE DATE AMOUNT COYMEN� ------------------------------------------------------------------------------------------ --------------- - --- '----------------- 119927 264 JOSEPH G POLLfARD'%CO INC 84457. TNV, 08/21/2018 85.23 LNG'HDL HYD CAP W/WSHR INVOICE: 0115402 119928 ' 6714 UNIFIRST CORP'ORATYON. 84458 INV 08/21/2018 22:87, ACCT. #10.98023 INVOICE.: 052 3598187 119928 . 6714 UNIFIRST CORPORATION 84459 . ,INV 08/21/2018 22:'87 ACCT'' #1098023 INVOICE: 052 3595288 a ----_45.74 VOUCHER-;TOTAL 119930 1584 MCMASTER-CARR SUPPLY CO 84460 'INV 08/.21/2018 51.20 NYLO, TUBING 251 , TUBE INVOICE: 69218321 119931 551 FORT MILLER:,CO INC, THE . 84461 INV 08/21/2018 320.00 CB T P 2'61!X2:611,, CB I INVOICE: 135511R I 119932 407 NATIONAL GRZI7 84462 .:INV 08/21/2018 42:5b 3610:, JULAUG?2018 LUZE INVOICE: 36101JULYAUG2018 119933 1032 CHRONICLE, THE 84463 INV 08/21/2018 60.00 LABORER WATER MAINT. 2 INVOICE: 0171694-IN 119934 3606 E J PRESCOTT INC 84464 20180186 INV 08/21/2018 999.60 METER CONNECTIONS INVOICE: 5421435 119935 5818 CAROUSEL INDUSTRIES 84465 INV 08/21/2018 95.00 TECH SERV M. SMITH PHO INVOICE: 2269021 119936 407 NATIONAL GRID 84466 INV 08/21/2018 86.49 90017 JULYAUG AVIATION INVOICE: 90017JULYAUG2018 119937 407 NATIONAL GRID 84467 INV 08/21/2018 88.23 ACCT. #33013-71114, AS INVOICE: 71114JULJUL2018 119937 407 NATIONAL GRID 84469 INV 08/21/2018 20.67 ACCT. #73425-78104, 0 INVOICE: 78104JULJUL2018 119937 407 NATIONAL GRID 84470 INV 08/21/2018 21.91 ACCT. #47314-34105, 78 INVOICE: 34105JULJUL2018 119937 407 NATIONAL GRID 84471 INV 08/21/2018 21.87 ACCT. #20388-98101, 82 INVOICE: 98101JULJUL2018 ----------------- 152.68 VOUCHER TOTAL 119938 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 84468 INV 08/21/2018 320.00 JULY LEGAL BILL INVOICE: 68087 119942 6797 FIRSTLIGHT FIBER 84472 INV 08/21/2018 67.32 9533690AUG SUNNYSIDE INVOICE: 4284680 119942 6797 FIRSTLIGHT FIBER 84475 INV 08/21/2018 27.57 9533699 AUG2018 RIDGE . 1 08/16/2018 14:06 (TOWN OF QUEENSBURY P 48. denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08212018 08/21/2018 DUE pTE: 08/21/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE `: . AMOUNT.COMMENT -------------------------------------------------------------------------------- ---- -- = ------- --------------- INVOICE: 4284681 119942 ' 6797 FIRSTLIGHT FIBER 84476 INV" 08/.21/2018 26,;79 953378,� AUG2018 ASSEMB INVOICE: 4284682 119942 6797 FIRSTLIGHT FIBER 84478 INV 08/21/2018 27ti57 9533838! AUG2018 CREMAT INVOICE: 4284687 119942 6797 FIRSTLIGHT FIBER 84479 INV 08/.21/2018 323..•35 36461 A-UG2018 CREMATOR INVOICE: 4259373 ------ --- 472 6.0�`'VOUCHER TOTAL l 119943 6599 CONSTELLATION NEWENERGY, INC 84473 INV 08/21/2018 ;06 #23008513-38 - LDC ACCT INVOICE: 127116600.01 119948 5166 W.B. MASON COMPANY, INC. 84477 INV 08/21/2018 ,4.8.55 SUPPLIES INVOICE:. I574.69200 119951 56 BARTLETT PONTIFF STEWART ' 84480 INV ,08/21/2018 4 460 `00 JULY20�-8 LEGAL FEES INVOICE: 1341672 119959 787 AGWAY INC 84487 INV 08/21/2018 35.98 STRAW INVOICE: 601735 119960 88 ARNAN DEVELOPMENT CORPORATION 84488 INV 08/21/2018 21.30 SPRUCE CT. MASON WORK INVOICE: 0233099-00 119963 5178 MOHAWK VALLEY WATER 84489 20180202 INV 08/21/2018 1,660.00 (3) GIARDIA/CRYPTO-EPA INVOICE: 3604387 119964 3241 DRYWALL CENTER, INC 84490 INV 08/21/2018 66.42 SUPPLIES FOR FORMAN BR INVOICE: 166272 119965 683 FALLS FARM & GARDEN EQUIP 84491 INV 08/21/2018 128.28 PART FOR SHOP INVOICE: 562370 119966 122 GLENS FALLS ANIMAL HOSPIT 84492 INV 08/21/2018 116.00 DEER DISPOSAL INVOICE: 802306 119967 6727 GH BERLIN WINDWARD 84493 INV 08/21/2018 1,532.63 MOBIL OIL BULK INVOICE: 6192306 119968 6369 GLOBAL MONTELLO GROUP CORP 84494 20180080 INV 08/21/2018 2,070.91 BULK DIESEL AND GASOLI INVOICE: 18306583 119968 6369 GLOBAL MONTELLO GROUP CORP 84498 20180203 INV 08/21/2018 7,966.67 BULK DIESEL AND GASOLI INVOICE: 18308647 ----------------- 10,037.58 VOUCHER TOTAL 119971 6978 VP SUPPLY CORP 84497 INV 08/21/2018 75.09 RAKE INVOICE: 3517274 08/16/2018 14:06 TOWN OF QUEENSBURY P 49 denisej. (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt jl WARRANT: 08212018 08/21/2018 DU' DATE: 08./21/2018 VOUCHER VENDOR VENDOR NAME'' DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------:+----------------- j 119973 - : . 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY"84499 INV 08/21/2018 1 515•.00 `PAPERCUT MF .SOFTWARE INVOICE: IN253602 119974 6784 STORED TECHNOLOGY SOLUTIONS INC 84500 INV 08/21/2018 909.34 WORKLTATION-M. SMITH INVOICE: 42537 119974 6784 STORED TECHNOLOGY SOLUTIONS INC 84501 INV 08/21/2018 722.52 WORKSTATION-SMALL OFFI INVOICE: 44845 119974 6784 STORED TECHNOLOGY SOLUTIONS INC 84502 INV 08/21/2018 7,416'.02 AZURE MONTHLY/EXCHG ON INVOICE: 45208 119974 6784 STORED TECHNOLOGY SOLUTIONS INC 84503 INV 08/21/2018 732:92 :SIT/STAND DESK s INVOICEi 45238 --=-=-------- -- 9,78 0..8 0 VOUCHERS TOTAL . i::,.;`; .119978: 3708 LOWE'S COMPANIES, INC 84504 INV 08/21/2018 28.60 ,PARTS FOR GARAGE INVOICE: 158760 i . 119978 3708 LOWE'S COMPANIES, INC 84505 CRM 08/21/20.18 -3.72 RETURN PARTS FOR`,GARAG INVOICE: 1587601 119978 3708 LOWE'S COMPANIES, INC 84506 INV 08/21/2018 4.90 CHAIN FOR TAIL GATE #1 INVOICE: 36364 119978 3708 LOWE'S COMPANIES, INC 84513 INV 08/21/2018 18.98 BRUSH KILLER INVOICE: 16583 119978 3708 LOWE'S COMPANIES, INC 84514 INV 08/21/2018 20.89 PAINT SUPPLIES INVOICE: 168390 119978 3708 LOWE'S COMPANIES, INC 84515 INV 08/21/2018 7.00 #32 SWEEPER INVOICE: 068080 119978 3708 LOWE'S COMPANIES, INC 84516 INV 08/21/2018 20.38 B-10 AND GLOVES INVOICE: 15600 119978 3708 LOWE'S COMPANIES, INC 84517 INV 08/21/2018 4.24 PART FOR CHIPPER INVOICE: 075890 119978 3708 LOWE'S COMPANIES, INC 84518 INV 08/21/2018 12.97 MAILBOX FOR MERRIT ROA INVOICE: 06172 119978 3708 LOWE'S COMPANIES, INC 84519 INV 08/21/2018 14.42 MAILBOX REPAIR SARAJEN INVOICE: 06230 119978 3708 LOWE'S COMPANIES, INC 84520 INV 08/21/2018 27.10 MAILBOX REPAIR INVOICE: 065410 119978 3708 LOWE'S COMPANIES, INC 84521 INV 08/21/2018 9.80 PARTS FOR GARAGE INVOICE: 06727 119978 3708 LOWE'S COMPANIES, INC 84522 INV 08/21/2018 44.20 SHOVELS FOR STOCK ROOM INVOICE: 15366 119978 3708 LOWE'S COMPANIES, INC 84523 INV 08/21/2018 2.42 PLUGS FOR TRUCK INVOICE: 916589 119978 3708 LOWE'S COMPANIES, INC 84524 INV 08/21/2018 19.46 SHOP INVOICE: 071120 119978 3708 LOWE'S COMPANIES, INC 84525 INV 08/21/2018 19.92 TRUCK 66 INVOICE: 073790 ----------------- 251.56 VOUCHER TOTAL 08/16/2018 14:06 (TOWN OF QUEENSBURY IP '.. 50' ' : denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08212018 08/21/2018 DUEDATE: 08/21•/2018 ,a VOUCHER.- VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE t,_AMOUNT COMMEN 119980 5006 V E RALPH &-SON, INC. 84507 20180196 INV 08/21/2018 306.80 AED PARTS INVOICE: 362195 119982 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 84508 INV 08/•.2l/2018 732.87 90004'31868 SEPT CONTRA INVOICE: 32264166 119983 6797 FIRSTLIGHT FIBER 84509 INV 08/21/2018 529.62 9533740 AUG2018 PHONE INVOICE: 9533740AUG2018 119983 6797 FIRSTLIGHT FIBER 84510 INV 08/21/2018 334.36 95337,,42 AUG2018" 21--QUA: INVOICE: 9533742AUG2018 119983 6797 FIRSTLIGHT.FIBER 84511 INV 08/21/2018 .1,658.90 95337j94 AUG FIBER/PHON: INVOICE: 9533794AUG2018 -- - ---- -- 2 52288 VOUCHER !rOTAL 119986 1256 VERIZON WIRELESS 84512 INV 08/21/2018 144.92 JUNEJULY CHARGE INVOICE: 9811519786 120000 4 ADIRONDACK AUTO SPLY INC 84526 INV 08/21/2018 73.24 SHOP STOCK INVOICE: 884960 120000 4 ADIRONDACK AUTO SPLY INC 84631 INV 08/21/2018 5.14 STOCK INVOICE: 885240 120000 4 ADIRONDACK AUTO SPLY INC 84632 INV 08/21/2018 109.00 FUEL LINE INVOICE: 885073 ----------------- 187.38 VOUCHER TOTAL 120001 3179 ADVANCE AUTO PARTS 84527 INV 08/21/2018 299.98 FUEL PUMP TRUCK 66 AND INVOICE: 5516822202673 120002 407 NATIONAL GRID 84528 INV 08/21/2018 30.03 MAIN ST AT PINE ST INVOICE: 33846-13015JUNJULI8 120002 407 NATIONAL GRID 84529 INV 08/21/2018 14.71 WILLOWBROOK DR AT BAY INVOICE: 48652-45007JUNJULI8 120002 407 NATIONAL GRID 84530 INV 08/21/2018 32.22 MAIN ST AT RICHARDSON INVOICE: 54840-42010JUNJUL16 120002 407 NATIONAL GRID 84627 INV 08/21/2018 28.47 BIG BAY ROAD INVOICE: 34904-72013JULAUG18 120002 407 NATIONAL GRID 84629 INV 08/21/2018 63.99 363 BIG BAY ROAD INVOICE: 50038-09108JULAUG18 ----------------- 169.42 VOUCHER TOTAL 120005 448 NEMER FORD INC 84531 INV 08/21/2018 66.27 PART FOR #44 INVOICE: 54861F 120005 448 NEMER FORD INC 84533 INV 08/21/2018 78.74 #44 INVOICE: 54879F 120005 448 NEMER FORD INC 84534 INV 08/21/2018 122.15 #38 TRANS LINES 08/16/2018 14:06 (TOWN OF QUEENSBURY P 51 denisej' PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt ' l WARRANT: 08212018 08/21/2018 'DUE ATE: 08/.221/2018: VOUCHER.,::-VENDOR VENDOR NAMEY:: DOCUMENT PO TYPE DUE DATE . AMOUNT COMMENT ------------------ INVOICE: 54907F 120005':15 448 NEMER FORD.:INC 84535 INV 08/21/2018 191.96 UNIT #44 INVOICE: 54922F 120005 ,. 448 NEMER FORD-INC 84536 INV 08/21/2018 2';'93 UNIT #3'8 INVOICE: 54955F ----------467.05 VOUCHER TOTAL 120006 276 WARREN CTY`REAL PROPERTY 84532 INV 08/21/2018 975-.00 RPS V 4t ANNUAL LIC.FEE INVOICE: 2018-08 120011 234 NORTH COUNTRY AUTO 84537 INV 08/21/2018 84.00 HAND SOAP FOR" BATHROOM INVOICE: 82858E 120012 229 NY TECH SUPPLY 84538 INV 08/21/2018 23.30 END MO AIR HOSE INVOICE: C10618474 � 120013 255 PECKHAM MATERIALS CORP 84540 INV 08/21/2018 138.96 LUZERNE MTN. ROAD INVOICE: 816094 120013 255 PECKHAM MATERIALS CORP 84543 INV 08/21/2018 2,319.23 PATCHING INVOICE: 817162 ----------------- 2,458.19 VOUCHER TOTAL 120016 5818 CAROUSEL INDUSTRIES 84541 INV 08/21/2018 2,316.68 ANNUAL SWITCHES BAY, C INVOICE: 08011812453P 120017 6784 STORED TECHNOLOGY SOLUTIONS INC 84542 INV 08/21/2018 323.99 27 INCH MONITOR-J 0'BR INVOICE: 45261 120019 269 QUEENSBURY HIGHWAY DEPT 84544 INV 08/21/2018 410.18 GAS INVOICE: JUNE2018GAS-1 120019 269 QUEENSBURY HIGHWAY DEPT 84545 INV 08/13/2018 45.27 DIESEL INVOICE: JUNE2018DIESEL 120019 269 QUEENSBURY HIGHWAY DEPT 84546 INV 08/21/2018 382.80 GAS INVOICE: MAY2018GAS 120019 269 QUEENSBURY HIGHWAY DEPT 84547 INV 08/21/2018 409.26 GAS INVOICE: JJLYGAS2018 120019 269 QUEENSBURY HIGHWAY DEPT 84548 INV 08/21/2018 77.88 DIESEL INVOICE: JULY2018DIESEL ----------------- 1,325.39 VOUCHER TOTAL 120024 4 ADIRONDACK AUTO SPLY INC 84549 INV 08/21/2018 4.70 FUEL FILTER INVOICE: 884521 120025 2889 STAPLES, INC AND SUBSIDIARIES 84550 INV 08/21/2018 29.16 TYPEWRITER RIBBON INVOICE: 3384447306 08/16/2018 14:06 (TOWN OF QUEENSBURY IP 52 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08212018 08/21/2018 - DUE DATE: 08/2.1"/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT, PO TYPE DUE DATE AMOUNT COMM NT 120026 356 WARREN TIRE SERV CTR INC 84551 INV 08/21/2018. 33.93 OI4 CHANGE INVOICE: 37383 i 120026 356 WARREN TIRE SERV CTR. INC 84552 INV 08/21/2018 29.68 OIL CHANGE INVOICE: 37330 120026 356 WARREN TIRE SERV CTR INC 84553 INV 08/21/2018 27.43 0I,�, CHANGE INVOICE: 37342 ------- ------- 91.04 'VOUCHER TOTAL 120029 3708 LOWE'S COMPANIES, INC 84554 INV 08/21/2018 30.30 AXE INVOICE: 06966-1 120030 5166 W.B. MASON COMPANY, INC. 84558 INV 08/21/2018 600:12 Large Plotter supplies INVOICE: I57312658 7 120031 230 ST ANDREWS ACE HARDWARE 84555 INV 08/21/2018 35.88 REFLECTOR INVOICE: 206274 120032 407 NATIONAL GRID 84556 INV .08/21/2018 461.09 CR13MATORY INVOICE: 34106JULAUG18GAS 120033 473 QUEENSBURY TAX RECEIVER WATER&SEWER 84557 INV 08/21/2018 25.00 MAIN STREET CEMETERY INVOICE: APRJUL2018WATERMAIN 120034 3733 SHARON MEINRENKEN 84559 INV 08/21/2018 15.99 Mark Smith namplate INVOICE: MI6884 120035 4 ADIRONDACK AUTO SPLY INC 84560 INV 08/21/2018 16.49 Misc. auto INVOICE: 883881 120036 6558 MINER'S AUTOMOTIVE 84561 INV 08/21/2018 288.38 2009 Ford Ranger AK403 INVOICE: 84561 120037 269 QUEENSBURY HIGHWAY DEPT 84562 INV 08/21/2018 98.37 Z Fuel May 2018 INVOICE: 84562 120037 269 QUEENSBURY HIGHWAY DEPT 84563 INV 08/21/2018 97.21 Z Fuel June 2018 INVOICE: 84563 120037 269 QUEENSBURY HIGHWAY DEPT 84564 INV 08/21/2016 306.21 B&C Fuel July 2018 INVOICE: 84564 120037 269 QUEENSBURY HIGHWAY DEPT 84565 INV 08/21/2018 165.82 FM Fuel July 2018 INVOICE: 84565 120037 269 QUEENSBURY HIGHWAY DEPT 84566 INV 08/21/2018 90.45 Z Fuel July 2018 INVOICE: 84566 ----------------- 758.06 VOUCHER TOTAL 120042 4982 NORTHEAST ARC USERS GRP 84567 INV 08/21/2018 375.00 George Hilton 10/28-10 INVOICE: 84567 i 08/16/2018 14:06 TOWN OF QUEENSBURY ! P 53 denisej_ PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt I WARRANT: 08212018 08/21/2018 DUE D�TE: 08/21/2018-. VOUCHER.. -VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------- - -- - --=1--------------- 120043 . ' 6985 PHANTOM FIREWORKS 84568 INV 08/21/2018 11000400 Refundable deposits SS INVOICE: 84568 120044 7404 WEATHERED STONE 84569 . INV. 08/21/2018 60.00 Reimb "80o permit SEP- INVOICE: 84569 .� 120045 • 7403 SMITH, MARK 84570 INV 08/21/2018 114.95 M. Smith BOOTS INVOICE: 84570 120046 : . 7145 JUL 4 EVER FIREWORKS INC 84571 INV 08/21/2018 500.00 Refund deposit SSE-5-2 INVOICE: 84571 120047 3830 CHAZEN ENGINEERING &.LAND 84586 INV 08/21/2018 638.88 Pro] # 1700.18 SP 26-2 INVOICE: 0106662 120047 3830 CHAZEN ENGINEERING & LAND 84591 INV 08/21/2018 587.38 Proj #, 1800.25 SP 39=2 INVOICE: 0106664 120047 .,. 3830 CHAZEN ENGINEERING & LAND 84592 " INV 08/21/2018 832.88 Proj .# 1800.26 SP41-20 INVOICE: 0106665 120047 3830 CHAZEN ENGINEERING & LAND 84593 INV 08/21/2018 198.00 Pro] .# 1800.29 SP52-20 INVOICE: 0106666 .i 120047 3830 CHAZEN ENGINEERING & LAND 84594 INV 08/21/2018 437.63 Proj .#91800.21 SP36-20 INVOICE: 0106690 120047 3830 CHAZEN ENGINEERING & LAND 84596 INV 08/21/2018 488.87 Proj .#91899.27 SP 49-2 INVOICE: 0106800 ----------------- 3,183.64 VOUCHER TOTAL 120048 360 WEST PUBLISHING CORPORATION 84572 INV 08/21/2018 201.00 July WestLaw Charges INVOICE: 838629341 120049 6599 CONSTELLATION ENERGY SERVICES OF NY 84573 INV 08/21/2018 22.32 2300853-62 JULAUG2018 INVOICE: 2300853-62JULAUG2018 120049 6599 CONSTELLATION ENERGY SERVICES OF NY 84575 INV 08/21/2018 4.54 2300853-61JULAUG2018 R INVOICE: 2300853-61JULAUG2018 ----------------- 26.86 VOUCHER TOTAL 120050 2889 STAPLES, INC AND SUBSIDIARIES 84574 INV 08/21/2018 59.78 SUPPLIES INVOICE: 3385874495 120050 2889 STAPLES, INC AND SUBSIDIARIES 84579 INV 08/21/2018 21.81 RECYCLING BIN INVOICE: 3385874492 ----------------- 81.59 VOUCHER TOTAL 120052 407 NATIONAL GRID 84576 INV 08/21/2018 12.13 09104 JULAUG2018 RIDGE INVOICE: 09104JULAUG2018 120053 5102 ECONOMIC DEVELOPMENT CORPORATION 84577 INV 08/21/2018 28,500.00 3RD Q 2018 DRAWDOWN INVOICE: 3515 } 08/16/2018 14:06 TOWN OF QUEENSBURY P' `54' denisejt PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08212018 08/21/2018 DUE TE: 08/21/2018: VOUCHER VENDOR VENDOR NAME DOCUMENT PO, TYPE DUE DATE AMOUNT COMMENT _J ------------------------------------------------------------------------------------------- ------- -----------------a--------------- 120054 7006 PRIMELINK 84578 INV . 08/21/2018. 269.90 AUG MONTHLY CONTRACT I INVOICE: 9572-1 AUG2018 3 120055 6562 DIRECT ENERGY BUSINESS 84580 INV 08/21/2018 1.20 GAS CEMETERY INVOICE: HS8794407 :I 120055 6562 DIRECT ENERGY BUSINESS 84581 : INV 08/21/2018 1,127.85 GAS CREMATORY INVOICE: HS8791794 129.05 VOUCHER TOTAL . 120058 88 ARNAN DEVELOPMENT CORPORATION 84584 INV 08/21/2018 37.50 CONCRETE INVOICE: 0233132-00 .00 120059 407 NATIONAL GRID 84582 INV 08/21/2018 99.19 UTILITYES INVOICE: 33106JULAUG2018 120059 407 NATIONAL GRID 84583 INV 08/21/2018 174.71 ELECTRIC CREMATORY, INVOICE: 34100JULAUG2018 ----- 2,73 90'!VOUCHER TOTAL 120061 6599 CONSTELLATION ENERGY SERVICES OF NY 84587 INV 08/21/2018 159.31 CREMATORY ELECTRIC INVOICE: 12752100401 120061 6599 CONSTELLATION ENERGY SERVICES OF NY 84589 INV 08/21/2018 55.96 CEMETERY ELECTRIC INVOICE: 12743893701 ----------------- 215.27 VOUCHER TOTAL 120062 128 GLENS FALLS PRINTING 84588 INV 08/21/2018 1,330.00 Envelopes for 2018 Tax INVOICE: 80301 120072 323 TAYLOR WELDING SUPPLY CO 84597 INV 08/21/2018 167.58 REPLACEMENT TANKS INVOICE: 00755667 120073 551 FORT MILLER CO INC, THE 84598 INV 08/21/2018 85.00 DONUT STOCK INVOICE: 135576 120074 3743 SAFETY WEARHOUSE LLC 84599 INV 08/21/2018 85.50 VEST FOR ROAD CREW INVOICE: 349804 120075 5986 FITZGERALD BROS BEVERAGE 84600 INV 08/21/2018 72.60 T5605 GL concessions INVOICE: 739863 120076 5748 TIFCO INDUSTRIES INC 84601 INV 08/21/2018 298.40 TAPE FOR SHOP INVOICE: 71379679 120076 5748 TIFCO INDUSTRIES INC 84604 INV 08/21/2018 488.63 SHOP SUPPLY FOR GUYS INVOICE: 71378439 120076 5748 TIFCO INDUSTRIES INC 84606 INV 08/21/2018 197.79 STROBE LITE INVOICE: 71381886 08/16/2018 14:06 TOWN OF QUEENSBURY P 55: deriisej' (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt s WARRANT: 08212018 08/21/2018 DYJE DATE: 08/21/2018 VOUCHER.. VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE ;AMOUNT COMME`�TT ----------------------------.-------------------------------------------------------------- ------------------- ----------------- .,a, ------ 984:82 VOUCHAZ TOTAL 120077 . 6260 GRABOWSKI ENTERPRISES. INC 84602 INV 08/21/2018 241.50 Qc31 ub program @ GL nig INVOICE: 080818 120078 , 3708 LOWE'S COMPANIES, INC 84603 20180091 INV 08/21/2018 51.66 203�6. GL flowers INVOICE: 30591 120078 3708 LOWE'S COMPANIES, INC 84605 20180091 INV 08/21/2018 149.60. 207,17 GL pool chemical INVOICE: 07830 120078 3708 LOWE5S COMPANIES, INC 84607 20180091 INV 08/21/2018 157.08 20* GL pool chemicals INVOICE: 06876 1 120078 3708 LOWE°S COMPANIES, INC 84608 201800.91 INV 08/21/2018 192.24 20' 7 R/J pavillion INVOICE: 06739-2018 120078 3708 LOWECS•COMPANIES, INC 84609 ;' 20180091 INV .08/21/2018 74.51 2017 R/J shop supply INVOICE: 07651 120078 3708 LOWEf1S 'COMPANIES', INC 84610 20180091 INV 08/21/2018 25.62 2017 R/J 'shop supply INVOICE: 06116-2018 "1 120078 3708 LOWE'3S"COMPANIES, INC 84742 20180091 INV 08/21/2018 103.05 2017 misc supplies INVOICE: 07312-2018 ----------------- 753.76 VOUCHER TOTAL 120085 4647 TRACEY ROAD EQUIPMENT INC 84611 INV 08/21/2018 232.55 #55 STOCK INVOICE: X106007364 120087 1865 HANNAFORD 84612 20180007 INV 08/21/2018 5.07 10049 QC supplies INVOICE: 8692 120087 1865 HANNAFORD 84613 20180007 INV 08/21/2018 38.83 10049 program supplies INVOICE: 9380 120087 1865 HANNAFORD 84622 20180007 INV 08/21/2018 105.92 10049 QC supplies INVOICE: 1198 120087 1865 HANNAFORD 84625 20180007 INV 08/21/2018 101.78 10049 QC GL field tri INVOICE: 5575 120087 1865 HANNAFORD 84743 20180007 INV 08/21/2018 16.44 10049 misc. pickleball INVOICE: 2024 ----------------- 268.04 VOUCHER TOTAL 120089 261 PITNEY BOWES INC 84614 INV 08/21/2018 371.25 Travel Labor on Mail M INVOICE: 1008840950 120090 4957 TRACTOR SUPPLY 84615 INV 08/21/2018 419.98 JOB BOX UNIT 2 AND BOX INVOICE: 60353012027132598-24 120091 6714 UNIFIRST CORPORATION 84616 INV 08/21/2018 49.42 UNIFORMS FOR MACHANICS INVOICE: 052 3595931 120091 6714 UNIFIRST CORPORATION 84617 INV 08/21/2018 49.42 UNIFORMS FOR MECHANICS INVOICE: 052 3598841 08/16/2018 14:06 TOWN OF QUEENSBURY P •' 56 warrnt . .. denisej PRELIMINARY WARRANT LIST BY VOUCHER .. . a p :a WARRANT: 08212018 08/21/2018 "' DUE; DATE: 08/21/2018 i; VOUCHER VENDOR VENDOR NAME --_-- _-----DOCUMENT-- - _PO--_----TYPE-DUE DATE ----AMOUNT COMMENT; -------------------------------- -- - ----- -- ---- ------------------ ---- -- -- - ---------- ^� 98.84 VOUCHER tOTAL 120093 1198 V. I. ENTERPRISES. LTD 84618 INV : 08/21/2018 45`.56 REPLACE STOCK USED INVOICE: 000156964 120093 1198 V. I. ENTERPRISES LTD 84619 INV 08/21/2018� 38.00 REPLACED STOCK USED INVOICE: 000156965 120093 1198 V. I. ENTERPRISES LTD. 84620 INV 08/21/2018 9.67 REPLACED FOR RICK MECH: I.NVOICE: 000156667 -- -------93.23 VOUCHER;TOTAL 120096 348 WALLACE SUPPLY CO INC.! 84621 INV 08/21/201$: 59:.48"'REPLACE STOCK FOR MECH. INVOICE: 402911 S 120097 6599 CONSTELLATION ENERGY SERVICES OF NY 84624 INV 08/21/2018: 7.70 CORII_jTH INVOICE: 2300853-24JULAUG2018 : 120100 6326 GILLETTE CREAMERY ' 84626 INV 08/21/2018 680.40..2454d GL concessions INVOICE: 5011822005 120102 6051 MAIN CARE ENERGY 84628 INV 08/21/2018 519.05 1403208/113532 diesel INVOICE: 1403208/113532 120104 4 ADIRONDACK AUTO SPLY INC 84630 INV 08/21/2018 96.77 6573 repair parts INVOICE: 883719 120108 3708 LOWE'S COMPANIES, INC 84633 INV 08/21/2018 75.99 TIE DOWN CHAIN FOR TRA INVOICE: 15283 120109 683 FALLS FARM & GARDEN EQUIP 84634 INV 08/21/2018 160.40 7618214 msic. equip re INVOICE: 563033 120110 3054 STONE INDUSTRIES LLC 84635 20180130 INV 08/21/2018 120.00 R230354 portapottysGle INVOICE: 0371885 120110 3054 STONE INDUSTRIES LLC 84636 20180130 INV 08/21/2018 120.00 R30355 portapottys Fre INVOICE: 0371886 120110 3054 STONE INDUSTRIES LLC 84637 20180130 INV 08/21/2018 180.00 R230356 portapottys Hu INVOICE: 0371887 120110 3054 STONE INDUSTRIES LLC 84638 20180130 INV 08/21/2018 210.00 R230357 portapottysR/J INVOICE: 0371888 120110 3054 STONE INDUSTRIES LLC 84639 20180130 INV 08/21/2018 120.00 R230358 portapottys Ho INVOICE: 0371889 120110 3054 STONE INDUSTRIES LLC 84641 20180130 INV 08/21/2018 120.00 R230359 portapottys WE INVOICE: 0371890 120110 3054 STONE INDUSTRIES LLC 84642 20180130 INV 08/21/2018 147.00 R230357 portapottys R/ INVOICE: 0372791 120110 3054 STONE INDUSTRIES LLC 84643 20180130 INV 08/21/2018 90.00 R230360 portapottys Qb INVOICE: 0373024 08/16/2018 14:06 (TOWN OF'QUEENSBURY P, 57 denisej: PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08212018 08/21/2018 DUE DATE: 08/21/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE , AMOUNT COMMENT --------------------------------------------------------------------------------------------------- --------- -=-------------- --'- -- 1 107.00 VOUCHER T4fiAL 120118 6100 LEHMAN GRAPHIC DESIGN 84644 INV 08/21/2018 793,OO .July marketing/social INVOICE: 311218 ,i 120119 j 6324 REGIONAL RADIO GROUP 84645 INV 08/21/2018 375.03 summer •program ads INVOICE: IN-1180130623 S( 120120 . 4156 SYNERGY PROMOTIONS 84646 INV 08/21/2018 635.00 gclub sorts INVOICE: 4128 ;I 120121 356 WARREN TIRE SERV CTR INC 84647 INV 08/21/2018 920.34 1p0.77 repairs F350,200 INVOICE: 26102 120122 '. 2282 MTE INC 84648 INV 08/21/2018 116.19 62.68077Oac mower repai INVOICE: 02-211013 120124 323 TAYLOR WELDING SUPPLY CO 84650 INV 08/21/2018 : 64.50 02445 wilding gas INVOICE: 00755532 120124 323 TAYLOR WELDING SUPPLY CO 84651 INV 08/21/2018 15.53 02445 welding tank cha INVOICE: 00755666 ----------------- 80.03 VOUCHER TOTAL 120126 6486 BELL-CHIOVOLONI, KRISTA 84652 INV 08/21/2018 1,400.00 montessori art camp 14 INVOICE: 071618 120127 7056 SOLITUDE LAKE MANAGEMENT LLC 84653 INV 08/21/2018 625.50 H2O05 Aug pmt water qu INVOICE: PI-AO0193354 120128 5755 EMERGENCY MANAGEMENT 84654 INV 08/21/2018 6,699.33 JULY SERVICES INVOICE: 1167 120129 7387 GRASSHOPPER GARDENS 84655 INV 08/21/2018 950.00 hovey pond work INVOICE: 39309 120129 7387 GRASSHOPPER GARDENS 84656 INV 08/21/2018 55.00 hovey pond landscape INVOICE: 38867 ----------------- 1,005.00 VOUCHER TOTAL 120131 6726 SMG-A MONOLITH SOLAR COMPANY 84657 INV 08/21/2018 114.97 R/J solar 6/28/18 - 7/ INVOICE: 414 120132 407 NATIONAL GRID 84658 INV 08/21/2018 27.01 85009JulAug2018 GL gar INVOICE: 85009JulAug2018 120132 407 NATIONAL GRID 84744 INV 08/21/2018 346.61 98107JulAug2018 GL poo INVOICE: 98107JulAug2018 ----------------- 08/16/2018 14:06 TOWN OF QUEENSBURY ; P 58. denisej: (PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 08212018 08/21/2018 DPE DATE: .08/21/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------- ---- ---------------- ---- -- ---- ---- ---------------------- 373.62 VOUCHER TOTAL 120133 269 QUEENSBURY HIGHWAY DEPT 84659 20180015 INV .08/.21/2018: 944.51 monthly vehicle fuel J INVOICE: 072018 120134 230 ST ANDREWS ACE HARDWARE 84660 ;INV 08/21/2018 42.28 129:b misc park maint" INVOICE: 206183 120134 230 ST ANDREWS ACE HARDWARE 84661 20"180163 INV 08/21/2018; 28.98 129;0 QClub supplys INVOICE: 206062 120134 230 ST ANDREWS ACE HARDWARE 84662 20180163 INV 08/21/2018 4.99 12$U GL misc. INVOICE: 206110 -------------- 76.25 VOUCHER TOTAL " 120137 253 PASSONNO CORPORATION 84663 20180014 INV :08/21/2018` 202.54 12918104 GL painting pr INVOICE: 11008379-01 120138 2720 SURPASS CHEMICAL CO: ;" INC 84664 INV 08/21/2018• 334.48 222 GL pool chemicals INVOICE: 325607 120138 2720 SURPASS CHEMICAL CO., INC 84745 INV 08/21/2018 538.72 '2221 GL pool chemicals INVOICE: 325969 ----------------- 873.20 VOUCHER TOTAL 120139 1447 CURTIS LUMBER CO. INC. 84665 20180164 INV 08/21/2018 223.96 7266 R/J pavilion INVOICE: 1808-021352 120140 5939 FERRIS, LAURA J 84666 20180149 INV 08/21/2018 150.00 Q-Club Field Trip #3 2 INVOICE: 891918 120141 7329 RAN ENTERTAINMENT LLC 84667 20180155 INV 08/21/2018 1,620.00 Q-Club Field Trip 95 p INVOICE: 24226 120142 6753 SARATOGA COUNTY FAIR 84668 20180152 INV 08/21/2018 357.00 Q-Club Field Trip 49 p INVOICE: 3215 120143 407 NATIONAL GRID 84669 INV 08/21/2018 62.91 78100JULAUG18 CLARK INVOICE: 78100JULAUG18 120143 407 NATIONAL GRID 84670 INV 08/21/2018 21.08 34105JULAUG18 GLEN INVOICE: 34105JULAUG18 120143 407 NATIONAL GRID 84672 INV 08/21/2018 154.52 72107JULAUG18 HILAND INVOICE: 72107JULAUG18 120143 407 NATIONAL GRID 84673 INV 08/21/2018 21.00 72106JULAUG18 MBROOK G INVOICE: 72106JULAUG18 120143 407 NATIONAL GRID 84674 INV 08/21/2018 21.87 34101JULAUG18 NORTH INVOICE: 34101JULAUG18 120143 407 NATIONAL GRID 84675 INV 08/21/2018 24.03 72102JULAUG18 QUAKER INVOICE: 72102JULAUG18 120143 407 NATIONAL GRID 84676 INV 08/21/2018 102.56 39018JULAUG18 WBROOK 08/16/2018 14:06 (TOWN OF QUEENSBURY awarr 59 denisej: PRELIMINARY WARRANT LIST BY VOUCHER p nt rI' WARRANT: 08212018 08/21/2018 DUE NkTE: 08/21/2018: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------=-------=----------- --- --------------- a INVOICE: 39018JULAUG18 120143 407 NATIONAL GRID 84677 INV 08/21/2018 455.50 65004J'LAUG18 ROUTE 9 INVOICE: 65004JULAUG18 120143 407 NATIONAL GRID 84678 INV 08/21/2018 22.49, 0.0011J,ULAUGI8 MAIN INVOICE: 00011JULAUG18 ----- 885.96 VOUCHER TOTAL 120145 • 255 PECKHAM MATERIALS CORP 84671 INV 08/21/2018 273.84 STONE ;� INVOICE: 816028-A _. 120153 : ' > 6599 CONSTELLATION ENERGY SERVICES OF NY 84679. INV 08/21/2018 43.83 CUST4.:�300853-58 CLARK INVOICE: 12740487401 j 120153 6599 CONSTELLATION ENERGY SERVICES OF NY 84680 INV 08/21/2018 .50 CUST#°'., 300853-42 GLEN INVOICE: 12711457101 120153 6599 CONSTELLATION ENERGY, SERVICES OF NY 84681 . : INV 08/21/2018 44.08 CUST# -300853-3 HILAND INVOICE: 12711444401 120153 6599 CONSTELLATION ENERGY SERVICES OF NY 84682 . INV 08/21/2018 .37 CUST# 300853-.3.0 MBROO INVOICE: 12711447901 120153 6599 CONSTELLATION ENERGY SERVICES OF NY 84683 INV 08/21/2018 1.30 CUST#'-2300853-43 NORTH INVOICE: 12711457601 120153 6599 CONSTELLATION ENERGY SERVICES OF NY 84684 INV 08/21/2018 3.55 CUST# 2300853-31 QUAKE INVOICE: 12711578501 120153 6599 CONSTELLATION ENERGY SERVICES OF NY 84685 INV 08/21/2018 57.02 CUST# 2300853-13 WBROO INVOICE: 12711393801 120153 6599 CONSTELLATION ENERGY SERVICES OF NY 84686 INV 08/21/2018 302.20 CUST# 2300853-0 ROUTE INVOICE: 12740491001 120153 6599 CONSTELLATION ENERGY SERVICES OF NY 84687 INV 08/21/2018 1.86 CUST# 2300853-14 MAIN INVOICE: 12711396401 ----------------- 454.71 VOUCHER TOTAL 120162 6562 DIRECT ENERGY BUSINESS 84688 INV 08/21/2018 1.21 ACCT$ 647808-35260 WBR INVOICE: HS8782305 120162 6562 DIRECT ENERGY BUSINESS 84689 INV 08/21/2018 3.54 ACCT# 647808-35259 ROU INVOICE: HS8791795 ----------------- 4.75 VOUCHER TOTAL 120164 6714 UNIFIRST CORPORATION 84690 INV 08/21/2018 17.27 CUST# 1098027 INVOICE: 052 3595289 120164 6714 UNIFIRST CORPORATION 84691 INV 08/21/2018 17.27 CUST# 1098027 INVOICE: 052 3598188 ----------------- 34.54 VOUCHER TOTAL 120166 230 ST ANDREWS ACE HARDWARE 84692 INV 08/21/2018 12.99 CUST# 1286 INVOICE: 206192 120166 230 ST ANDREWS ACE HARDWARE 84693 INV 08/21/2018 4.65 CUST# 1286 08/16/2018 14:06 (TOWN OF QUEENSBURY >I,pp: 60 denise' PRELIMINARY WARRANT LIST BY VOUCHER i a warrnt WARRANT: 08212018 08/21/2018 IjUE DATE; 08/21/r2018 . VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -----------a------ '.a INVOICE: 206272 1 ------- ---17.64 VOUCH#R TOTAL :. 120168 3708 LOWE'S COMPANIES, INC:.' : 84694 INV 08/'21/2018".. 47.40 INV# 07025 MANHOLE MED INVOICE: 7025 120169 4 ADIRONDACK AUTO SPLY;TNC 84695 INV 08/21/2018 9:99 IN # .884154 INVOICE: 884154 120169 4 ADIRONDACK AUTO SPLY/INC 84696 INV 08/21/2018 32.26 INV# 884141 INVOICE: 884141 -------- -- > 42.25 VOUCAR TOTAL .. 120171 7 314 SOUTHWORTH-MILTON.-INC. , 84697 20180168 INV,: 08./21/2018 8,933.77 SO1VTH WORTH MILTON:.PAV ..: i INVOICE: INV1370544 120171 314 SOUTHWORTH-MILTON• INC.'` 84700 CRM 08/21/2018 .. - 190.82 RETURNED PLATE INVOICE: SCR0241913 --------------- i 8,742.95 VOUCHER TOTAL 120173 4 ADIRONDACK AUTO SPLY INC 84699 INV 08/21/2018 77.88 WHT GREASE INVOICE: 885185 120173 4 ADIRONDACK AUTO SPLY INC 84706 INV 08/21/2018 29.09 OIL FILTERS INVOICE: 885241 120173 4 ADIRONDACK AUTO SPLY INC 84707 INV 08/21/2018 31.25 OIL FILTERS INVOICE: 885012 120173 4 ADIRONDACK AUTO SPLY INC 84708 INV 08/21/2018 127.44 2012 CHEVY SILVERADO B INVOICE: 885023 120173 4 ADIRONDACK AUTO SPLY INC 84709 INV 08/21/2018 59.26 2012 CHEVY SILVERADO 0 INVOICE: 884755 324.92 VOUCHER TOTAL 120175 121 GLENS FALLS, CITY OF 84701 INV 08/21/2018 151,525.68 CUST# 305823 MAY-JUL F INVOICE: 16109 120176 4757 PUMP SERVICE & SUPPLY OF 84702 20180197 INV 08/21/2018 1,183.00 INV# 30434 BYPASS PUMP INVOICE: 30434 120177 272 QUEENSBURY WATER DEPT 84703 INV 08/21/2018 499.37 FUEL JUNE 2018 INVOICE: JUNE 2018 120177 272 QUEENSBURY WATER DEPT 84704 INV 08/21/2018 506.40 FUEL JULY 2018 INVOICE: JULY 2018 ----------------- 1,005.77 VOUCHER TOTAL 120179 764 F W WEBB COMPANY 84705 INV 08/21/2018 27.22 CUST# 90370 INVOICE: 59723626 f. 08/16/]018 14:06 (TOWN OF QUEENSBURY �P 61 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08212018 08/21/2018 DUE 'PATE: 08/21/2018 VOUCHER. . VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE . AMOUNT COMMENT;; ----------------------------------------------------------------------------------------=------.,_--------------=---= --------------- a 120184 230 ST ANDREWS ACE HARDWARE 84710 INV 08/21/2018 11.49 CHISELISET INVOICE: 206257 1 120184 230 ST ANDREWS ACE HARDWARE 84711 INV 08/21/2018 11.99 FULE h�INE REPAIR KIT INVOICE: 206280 ___ 23.4.8. VOUCHER TOTAL. 120186?' :'. 32 BADGER METER.INC. 84712 20180180 INV 08/21/2018 431.33 BADGER METER INVOICE: 1249224 120187 / 255 PECKHAM MATERIALS CORP 84713 INV 08/21/2018.,. , 207 09 #2: STONE 3/4 INVOICE: 817088 120188 '" 3375 CASELLA WASTE SERVICES 84714 INV 08/21/2018 155.00 .T.RASH•{REMOVAL INVOICE: 1997487 120189;' • 6726 SMG-A MONOLITH SOLAR,COMPANY 84715 INV .08/21/2018. 41Q.53 QBY. (C) WATER DEPT. , INVOICE: 433 . 120190 764 F W WEBB COMPANY 84716 INV 08/21/2018 89.88 GA 1008AL 20OPSI 63 MM INVOICE: 59758655 120191 472 VWR SCIENTIFIC PRODUCTS 84717 INV 08/21/2018 114.32 LAB-ELITE E AEROGENES INVOICE: 8083232461 120192 3606 E J PRESCOTT INC 84718 INV 08/21/2018 694.68 6 ONE-LOK GLAND, 6 MJ INVOICE: 5424289 120193 3877 ATLANTIC TESTING LABS 84719 INV 08/21/2018 600.00 PETROLEUM UNDERGROUND INVOICE: WT5810 120194 5550 BISS, JOSEPH 84720 INV 08/21/2018 24.00 RAW WATER LAB SINK E.0 INVOICE: 84720 120195 4730 GROSS ELECTRIC, INC. 84721 INV 08/21/2018 4,328.70 WATER PLANT SWITCHBOAR INVOICE: 17160-3-RETAINAGE 120195 4730 GROSS ELECTRIC, INC. 84772 INV 08/21/2018 33,795.30 SWITCHBOARD REPLACEMEN INVOICE: 17160-2 ----------------- 38,124.00 VOUCHER TOTAL 120196 407 NATIONAL GRID 84722 INV 08/21/2018 23.86 ACCT. #26991-71001, 82 INVOICE: 71001JULJUL2018 120196 407 NATIONAL GRID 84723 INV 08/21/2018 23.86 ACCT. #80904-54003, 8 INVOICE: 54003JULJUL2018 120196 407 NATIONAL GRID 84724 INV 08/21/2018 23.85 ACCT. #56906-32006, 8 INVOICE: 32006JULJUL2018 120196 407 NATIONAL GRID 84725 INV 08/21/2018 11,560.96 ACCT. #51240-36107, 82 08/16/2018 14:06 (TOWN OF QUEENSBURY j IPP 62' devise PRELIMINARY WARRANT LIST BY VOUCHER i a warrnt WARRANT: 08212018 08/21/2018 DUE .3AATE: 08/21/2018: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ? -------------------------------------------------------------------------------------------------------------------------------------- INVOICE: 36107JULJUL2018 ----------------- 11,632.53 VOUCHER TdTAL 120200 1256 VERIZON WIRELESS 84726 - INV 08./21/2018 205.72 OOOOi PAD CONNECTION INVOICE: 9812246167 120201 6599 CONSTELLATION ENERGY-SERVICES OF NY 84727 INV,' 08/.'21/2018 23,841.02 #2300853-4 - LDC ACC INVOICE: 12783856501 120201 : . 6599 CONSTELLATION ENERGY•'SERVICES OF NY 84731 INV 08/21/2018 1.36 #23008g3-28 - LDC 'ACCT';: INVOICE: 12740525201 120201 6599 CONSTELLATION ENERGY.'SERVICES OF NY 84733 INV ..08/21/2018 1.30. #2300853-57 - .LDC ACCT INVOICE: 12740500601 ----------------- 23, 843.68 VOUCHER TQTAL 120202 6784 STORED TECHNOLOGY•SOLUTIONS INC 84728 INV 0.8/21/2018 58.79 REPLACIENT POWER ADAPT INVOICE: 45390 l 120203 269 QUEENSBURY HIGHWAY DEPT 84729 INV 08/21/2018 20.18 8.7 gallons for 2008 F INVOICE: A05012018 120208 7402 DOUBLETREE BY HILTON 84734 INV 08/21/2018 612.00 TB hotel reservation N INVOICE: TedB-h 120209 6562 DIRECT ENERGY BUSINESS 84735 INV 08/21/2018 .38 ACCT. #647808/35257NA INVOICE: HS8798759 120211 6797 FIRSTLIGHT FIBER 84737 INV 08/21/2018 445.79 ACCT. #0009533741 WATE INVOICE: 84737 120212 7402 DOUBLETREE BY HILTON 84738 INV 08/21/2018 612.00 TLR hotel reservation INVOICE: TLR-h 120213 617 TOWN OF QUEENSBURY 84739 INV 08/21/2018 66.87 Postage for June maili INVOICE: A 62018 120214 612 NYS ASSESSORS ASSOCIATION 84740 INV 08/21/2018 175.00 Ted Bigelow reservatio INVOICE: TedB-s 120215 612 NYS ASSESSORS ASSOCIATION 84741 INV 08/21/2018 175.00 Teri Ross reservation INVOICE: TLR-s 120221 272 QUEENSBURY WATER DEPT 84747 INV 08/21/2018 50.00 R/J water testing INVOICE: 3690 120222 4861 DONOHUE CANDY & TOBACCO CO INC 84748 INV 08/21/2018 74.79 926714 concessions - 1 INVOICE: 436567 120222 4861 DONOHUE CANDY & TOBACCO CO INC 84774 INV 08/21/2018 159.70 926714 Qclub supplies 08/16/2018 14:06 (TOWN OF QUEENSBURY P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08212018 08/21/2018 .'DUE DATE: 08/21/2018 VOUCHER.. VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------- INVOICE: 436690 --_---- ---234 49.VOUCHER TOTAL 120223 ' 180 LELAND PAPER 'CO INC 84749 INV 08/21/2018 3Q:05 1.Q0622 white popcorn. b INVOICE: 410281014 120224 6599 CONSTELLATION ENERGY, SERVICES OF NY 84750 INV `08/21/2018 482:47 2,300853-7 98107JulAug2 INVOICE: 12740558101 120225 539 PLAY PRO, THE 84751 INV 08/21/2018 947':00 adirondack chairs.: INVOICE: 12276 120226 ,.. 3760 HARD AS A ROCK TRAINING CENTER 84752 20180131 INV 08/21/2018 275;:00 R/C workshop on 8/7/18 INVOICE: 080718 1202277.,.: 7383 HENDERSON, KENNETH. 84753 INV . 08/21/2018 57.0':QO trof/lnstr/ pickleball INVOICE: 081318 120228 1609 HILAND PARK COUNTRY CLUB INC 84754 20180129 INV 08/21/2018 3,20f'.25',H1iland C.C.=Golf Lesso INVOICE: 2018-0652 120229 7086 BIDWELL, BETH 84755 20180142 INV 08/21/2018 200.00 B.Bidwell Programming- INVOICE: 0720/0810-2018 120230 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 84756 20180139 INV 08/21/2018 1,000.00 Mad Science Programs-S INVOICE: 351 120231 5435 LOVERING, STEVEN 84757 INV 08/21/2018 321.55 Milage reimbursement 5 INVOICE: 081418 120232 7368 PIRATE'S COVE MINIATURE GOLF 84758 20180156 INV 08/21/2018 480.00 Q-Club Field Trip 96 p INVOICE: 081318 120233 7381 MARTHA'S DANDEE CREME 84759 20180157 INV 08/21/2018 283.67 Q-Club Field Trip 96 p INVOICE: 081318 120234 617 TOWN OF QUEENSBURY 84760 INV 08/21/2018 290.43 JULY POSTAGE SHARED AC INVOICE: JULY2018SHARED 120235 3708 LOWE'S COMPANIES, INC 84761 INV 08/21/2018 49.28 BATTERIES AND SAW BITS INVOICE: 07252 120236 6714 UNIFIRST CORPORATION 84762 INV 08/21/2018 27.71 UNIFORM AND DUST MOP R INVOICE: 052 3598842 120237 1747 HILL & MARKES, INC. 84763 INV 08/21/2018 37.30 DRY ERREASE BOARD CLEA INVOICE: 2035995-02 120237 1747 HILL & MARKES, INC. 84764 INV 08/21/2018 572.40 JANITORIAL SUPPLIES 08/16/2018 14:06 TOWN OF QUEENSBURY P 64 devise` (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08212018 08/21/2018 DUE -DAft: 08/21/2,018. VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------- INVOICE: 2050910-00 ----------------- 609.70 VOUCHER TOTAL 'n 120239 228 NEW YORK FIRE & SECURITY 84765 , INV 08/'21/2018 153.90 DEFECTIVE MOTION DET:EC INVOICE: 41093 120240 255 PECKHAM MATERIALS/'CORP 84766 INV 08/21/2018 329.51 STONE DUST FOR PICNT•C INVOICE: 816028-B ri 120241 6562 DIRECT ENERGY BUSINESS 84767 `INV :08/21/2018 13.51.,647808 J%Y TO,:JULY::20 INVOICE: HS8782306 i 120242 6599 CONSTELLATION ENERGY SERVICES OF NY 84768 INV' 08/21/2018 .75 2300,853-17 JULY.TO� AUG INVOICE: 12743911201 12.0243 407 NATIONAL GRID :'"/:: 84769 INV.' 0.8/21/2018 21.75 37107JULAUG2018 PVTATI INVOICE: 37107JULAUG2018 Y. 120243 407 NATIONAL GRID 84770 INV 08/21/2018 45.29 33109JUL .UG20.18 COURT INVOICE: 33109JULAUG2018 ----------------- 67.04 VOUCHER TOTAL 120245 6726 SMG-A MONOLITH SOLAR COMPANY 84771 INV 08/21/2018 135.65 SOLAR USAGE FEES COURT INVOICE: 413 120247 6686 WILDERNESS PROPERTY MANAGEMENT INC 84773 INV 08/21/2018 4,000.00 trail bldg & skills pa INVOICE: 071418 120249 4 ADIRONDACK AUTO SPLY INC 84775 INV 08/21/2018 11.78 BLACK EQUIPMENT TRAILE INVOICE: 885384 120249 4 ADIRONDACK AUTO SPLY INC 84776 INV 08/21/2018 17.88 SENSORE FOR #44 INVOICE: 885380 ----------------- 29.66 VOUCHER TOTAL 120251 5962 ADIRONDACK TIRE CENTER 84777 INV 08/21/2018 21.00 UNIT #7 INSPECTION INVOICE: 1372613 120253 3830 CHAZEN ENGINEERING & LAND 84779 20180161 INV 08/21/2018 605.00 BUCKBEE ROAD CULVERT INVOICE: 0107041 120254 6599 CONSTELLATION ENERGY SERVICES OF NY 84780 INV 08/21/2018 5.10 363 BIG BAY ROAD INVOICE: 2300853-29JULAUG2018 120255 81 DELUREY SALES & SERVICE 84781 INV 08/21/2018 238.02 #47 ANTI FREEZE FOR TA INVOICE: T254486 120256 617 TOWN OF QUEENSBURY 84782 INV 08/21/2018 4.44 POSTAGE HIGHWAY 08/16/2018 14:06 TOWN OF QUEENSBURY P 65 denisej: PRELIMINARY WARRANT LIST BY VOUCHER .I apwarrnt WARRANT: 08212018 08/21/2018 DUET DATE: 08/21/20:18 VOUCHER...VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOU,NT. COMMENT ------------------------------------------------------------------------------------- ------- --- == - ---------------------- INVOICE: 84782 a 120257 3708 LOWE'S COMPANIES, INC 84783 "INV', 08/21/2018 5457 'FUELIFOR CHAIN SAWS INVOICE: 16897 120260' - 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 84786 INV 08/21/2016 256!.20 AUGdPT CONTRACT",CN281 INVOICE: . IN254980 120261 /,! 617 TOWN OF QUEENSBURY: 84787 INV 0.8/21/2018 1'62:Tax eceiver Postage"£ INVOICE: 84787 120263 /3 617 TOWN OF QUEENSBURY 84789 INV 08/21/2018 78 37.Town:Clerk Dog License INVOICE: 84789 ;I 120264 : 617 TOWN OF QUEENSBURY 84790 INV 08/21/2018 38:10.,•,Town Board Meeting"Pos INVOICE: 84790 120265 617 TOWN OF QUEENSBURY. 84791 INV 08/21/201.8 102':O1 Town.jClerk Postage Fbr. INVOICE: 84791 r 120267 127 POST STAR, THE 84793 INV 08/21/2018 53.13 PH LL Amend Town Code INVOICE: 56269 120268 127 POST STAR, THE 84794 INV 08/21/2018 40.04 PH Septic Variance Rob INVOICE: 56267 120269 127 POST STAR, THE 84796 INV 08/21/2018 274.07 NOA Ext Qsby Sewer 89 INVOICE: 56308 120270 551 FORT MILLER CO INC, THE 84797 INV 08/21/2018 395.00 CONCRETE STRUCTURE INVOICE: 135666 120271 3927 WELLER'S AUTO PARTS INC 84798 INV 08/21/2018 127.96 BRAKES FOR #43 INVOICE: 564307 120271 3927 WELLER'S AUTO PARTS INC 84799 INV 08/21/2018 627.12 REAR BRAKES FOR #43 INVOICE: 564296 ----------------- 755.08 VOUCHER TOTAL 120274 5481 O'SHAUGHNESSY, LORI 84801 INV 08/21/2018 737.93 Milage reimbursement 1 INVOICE: 081418 120275 297 SEELEY OFFICE SYSTEMS 84802 INV 08/21/2018 830.96 TABLE & CHAIRS FOR REC INVOICE: 0079854-001 120276 693 THE COMMISSIONER OF LABOR 84803 INV 08/21/2018 2,000.00 CASE REF#1248247 SETTL INVOICE: 1246247 WARRANT TOTAL 474,136.32 08/16/2018 14:06 TOWN OF QUEENSBURY ( P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08212018 08/21/2018 DUE D�TE: 08/21/201"8: VOUCHER VENDOR VENDOR NAME DOCUMENT . .. PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------- ------ ** END OF REPORT - Generated by Denise Johnson ** i {i 1