Loading...
4.13 4.13 FINANCIAL\2018\Warrant of Bills for October 15 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF OCTOBER 16TH, 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 October 1 lth, 2018 and a payment date of October 16th, 2018, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of October 1 lth, 2018 and a payment date of October 16th, 2018 totaling $469,783.41, 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 15th day of October, 2018, by the following vote: AYES NOES ABSENT : 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 1 denise PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 10/16/2018 WARRANT: 10162018 AMOUNT: $ 469,783.41 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/11/2018 11:54 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 10162018 10/16/2018 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 85820 DD 10/16/2018 410.00 121345 73890 09262018 EMPLOYEE REBATE INVOICE: 9262018 1060 BERKADIA 00004 85686 DD 10/16/2018 2,597.50 121164 74008 BOND 24 PRINC AND INT INVOICE: 126 GLENS FALLS NAT 00003 85917 DD 10/16/2018 390.00 121447 74009 10032018 EMPLOYEE REBATE INVOICE: 10032018 126 GLENS FALLS NAT 00003 86196 INV 10/16/2018 195.00 121744 74010 10102018 EMPLOYEE HRA REIM INVOICE: 10102018 7394 ECONOMIC & POLI 00000 85932 DD 10/04/2018 25,267.00 121462 101186 Affordable Housing Strateg INVOICE: 81818 ------------------ 28,859.50 CASH ACCOUNT C2000000 0200 TOTAL q� 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890560 85838 121364 1 0328120 4400 SNTRY SWR MSC CTRL 95.81 Invoice Net 95.81 CHECK TOTAL 95.81 ----------- 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890578 85839 121364 1 0328120 4400 SNTRY SWR MSC CTRL 29.94 2 0358120 4400 ISNTRY SWR MSC CTRL 29.94 Invoice Net 59.88 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890111 85857 121385 1 0011620 4110 B & G VHCL R M 59.88 Invoice Net 59.88 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890262 85943 121476 1 0408340 4110 TRAN & DIS VHCL R M 121.01 Invoice Net 121.01 4 ADIRONDACK AUTO SPLY I 00000 20180236 INV 10/16/2018 890602 85944 121476 1 0408340 4110 TRAM & DIS VHCL R M 1,244.83 Invoice Net 1,244.83 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890091 86017 121555 1 0045130 4110 HGWY MACH VHCL R M 59.31 Invoice Net 59.31 4 ADIRONDACK AUTO SPLY I 00000 INV 10/09/2018 890793 86020 121558 1 0028810 4800 CEMETERY EQP RP 147.35 Invoice Net 147.35 4 ADIRONDACK AUTO SPLY I 00000 INV 10/09/2018 890782 86021 121558 1 0028810 4800 CEMETERY EQP RP 137.98 Invoice Net 137.98 4 ADIRONDACK AUTO SPLY I 00000 INV 10/09/2018 890970 86022 121558 1 0028810 4800 CEMETERY EQP RP 87.26 Invoice Net 87.26 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 891763 86041 121580 1 .0408340 4110 TRAN & DIS VHCL R M 16.30 Invoice Net 16.30 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 891406 86042 121580 1 0408340 4110 TRAN & DIS VHCL R M 12.29 Invoice Net 12.29 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 891340 86043 121580 1 0408340 4110 TRAN & DIS VHCL R M 28.21 Invoice Net 28.21 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890146 86059 121555 1 0045130 4110 HGWY MACH VHCL R M 13.18 Invoice Net 13.18 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890247 86063 121555 1 0045130 4110 HGWY MACH VHCL R M 2.76 Invoice Net 2.76 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890577 86066 121555 1 0045130 4110 HGWY MACH VHCL R M 99.72 Invoice Net 99.72 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 4 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890538 86068 121555 1 0045130 4110 HGWY MACH VHCL R M 28.27 Invoice Net 28.27 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890524 86069 121555 1 0045130 4110 HGWY MACH VHCL R M 80.18 Invoice Net 80.18 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890829 86070 121555 1 0045130 4110 HGWY MACH VHCL R M 41.39 Invoice Net 41.39 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 891055 86071 121555 1 0045130 4110 HGWY MACH VHCL R M 17.30 Invoice Net 17.30 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 891273 86072 121555 1 0045130 4110 HGWY MACH VHCL R M 41.59 Invoice Net 41.59 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/16/2018 86073 86073 121555 1 0045130 4110 HGWY MACH VHCL R M -7.67 Invoice Net -7.67 4 ADIRONDACK AUTO SPLY I 00000 INV 10/16/2018 890931 86088 121629 1 0011620 4110 B & G VHCL R M 57.06 Invoice Net 57.06 CHECK TOTAL 2,348.08 ----------- 7434 ADIRONDACK HOCKEY COAL 00000 INV 10/16/2018 86201 86201 121749 1 0506410 4412 WRN OCCUPA USE OC TX 4,500.00 Invoice Net 4,500.00 CHECK TOTAL 4,500.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 10/16/2018 20103 85846 121372 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 10/16/2018 5516826805517 86087 121628 1 0045130 4110 HGWY MACH VHCL R M 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 ----------- 3200 ADVANCE CONSTRUCTION S 00000 20180238 INV 10/09/2018 01942040 86018 121556 1 0028810 4400 CEMETERY MSC CTRL 2,775.00 Invoice Net 2,775.00 CHECK TOTAL 2,775.00 ----------- 787 AGWAY INC 00001 INV 10/16/2018 601783 86098 121642 1 0011620 4400 B & G MSC CTRL 22.97 Invoice Net 22.97 CHECK TOTAL 22.97 ----------- 10/11/2018 11:54 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1677 ANDERSON EQUIPMENT CO 00000 INV 10/16/2018 04180246720 86091 121631 1 0045130 4110 HGWY MACH VHCL R M 329.58 Invoice Net 329.58 CHECK TOTAL 329.58 ----------- 7166 AQUALOGIC INC 00001 INV 10/16/2018 1941 86200 121748 1 0518790 4400 GL LK CONT MSC CTRL 8,500.00 Invoice Net 8,500.00 CHECK TOTAL 8,500.00 ----------- 32 BADGER METER INC. 00001 20180213 INV 10/16/2018 1256945 85961 121497 1 0408340 2300 TRAN & DIS MTRNG DVS 40.07 Invoice Net 40.07 32 BADGER METER INC. 00001 INV 10/16/2018 80025318 85996 121497 1 0408340 2300 TRAN & DIS MTRNG DVS 780.00 Invoice Net 780.00 CHECK TOTAL 820.07 ----------- • 1438 BARBER, CAROLINE H 00000 INV 10/16/2018 September 118 85841 121367 1 0014020 4135 VITAL STAT STAF COMP 246.67 Invoice Net 246.67 CHECK TOTAL 246.67 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 10/16/2018 1344640&1344639 86182 121729 1 0011420 4130 TWN CNSL TWN CSL RT 897.66 2 0408310 4130 WTR ADMIN TWN CSL RT 1,100.00 Invoice Net 1,997.66 CHECK TOTAL 1,997.66 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 10/16/2018 86013 86013 121551 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 10/16/2018 77051 86096 121637 1 0045130 4110 HGWY MACH VHCL R M 205.00 Invoice Net 205.00 CHECK TOTAL 205.00 ----------- 7294 BRUNELLE, MICHAEL 00000 INV 10/09/2018 10042018 86019 121557 1 0028810 4400 CEMETERY MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 10/16/2018 80339 86202 121750 1 2081620 2899 HGWYGARA CAP CNSTR 6,185.75 Invoice Net 6,185.75 10/11/2018 11:54 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 6,185.75 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 10/16/2018 2013858 85871 121401 1 0098160 4449 TRANS STAT TRSH DSP R 144.00 Invoice Net 144.00 3375 CASELLA WASTE SERVICES 00000 INV 10/16/2018 2013857 85902 121431 1 0098160 4447 TRANS STAT TRSH DSP B 99.00 2 0098160 4449 TRANS STAT TRSH DSP R 132.00 Invoice Net 231.00 3375 CASELLA WASTE SERVICES 00000 INV 10/16/2018 2017415 86081 121621 1 0408340 4340 TRAN & DIS MAINT CNTR 155.00 Invoice Net 155.00 CHECK TOTAL 530.00 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 INV 10/16/2018 30780 85892 121421 1 0011620 4070 0022 B & G BLDG R M 198.00 Invoice Net 198.00 CHECK TOTAL 198.00 ----------- 1301 CHARLIE'S VACUUM CTR. 00000 INV 10/16/2018 678074 85856 121384 1 0011620 4070 0022 B & G BLDG R M 18.95 Invoice Net 18.95 CHECK TOTAL 18.95 ----------- 3830 CHAZEN ENGINEERING & L 00000 20180198 INV 10/16/2018 0107490 85867 121395 1 0011440 4720 ENG SRVCS CNSULTNT 2,124.00 Invoice Net 2,124.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/16/2018 0107130 85907 121436 1 0011440 4720 ENG SRVCS CNSULTNT 162.00 Invoice Net 162.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/16/2018 0107522 85908 121436 1 0011440 4720 ENG SRVCS CNSULTNT 273.38 Invoice Net 273.38 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107540 86036 121574 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107541 86037 121574 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107114 86039 121574 1 0018020 4711 PLANNING REMB ENG S 253.88 Invoice Net 253.88 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107112 86046 121574 1 0018020 4711 PLANNING REMB ENG S 678.50 Invoice Net 678.50 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107115 86048 121574 1 0018020 4711 PLANNING REMB ENG S 92.81 Invoice Net 92.81 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 7denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107116 86051 121574 1 0018020 4711 PLANNING REMB ENG S 591.31 Invoice Net 591.31 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107129 86055 121574 1 0018020 4711 PLANNING REMB ENG S 346.26 Invoice Net 346.26 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107516 86056 121574 1 0018020 4711 PLANNING REMB ENG S 198.00 Invoice Net 198.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 01.07523 86057 121574 1 0018020 4711 PLANNING REMB ENG S 24.56 Invoice Net 24.56 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107525 86058 121574 1 0018020 4711 PLANNING REMB ENG S 265.12 Invoice Net 265.12 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107527 86060 121574 1 0018020 4711 PLANNING REMB ENG S 76.75 Invoice Net 76.75 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107528 86061 121574 1 0018020 4711 PLANNING REMB ENG S 497.63 Invoice Net 497.63 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107529 86062 121574 1 0018020 4711 PLANNING REMB ENG S 246.31 Invoice Net 246.31 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107539 86064 121574 1 0018020 4711 PLANNING REMB ENG S 36.00 Invoice Net 36.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107654 86065 121574 1 0018020 4711 PLANNING REMB ENG S 78.56 Invoice Net 78.56 3830 CHAZEN ENGINEERING & L 00000 INV 10/04/2018 0107662 86067 121574 1 0018020 4711 PLANNING REMB ENG S 936.13 Invoice Net 938.13 CHECK TOTAL 7,283.20 ----------- 1032 CHRONICLE, THE 00000 INV 10/16/2018 0172889-IN 85959 121495 1 0408310 4080 WTR ADMIN LGL AD 60.00 Invoice Net 60.00 1032 CHRONICLE, THE 00000 INV 10/16/2018 0172855-IN 86100 121639 1 0045110 4400 HGWY REP MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 280.00 ----------- 7032 CINTAS 00000 INV 10/16/2018 5011847473 85861 121389 1 0011620 4460 B & G AID SV SP 140.25 Invoice Net 140.25 7032 CINTAS 00000 INV 10/16/2018 5011847472 86105 121652 10/11/2018 11:54 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 186.75 Invoice Net 186.75 CHECK TOTAL 327.00 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 10/16/2018 13107282701 86083 121623 1 0408320 4300 WTR P/S ELCTRICITY 1.42 Invoice Net 1.42 CHECK TOTAL 1.42 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-32AUGSEP2018 85823 121348 1 0255182 4305 ST LGHTING STRT LGHTS 1,186.68 Invoice Net 1,186.68 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-56AUGSEP2018 85824 121348 1 0015182 4305 ST LGHTING STRT LGHTS 1,397.93 Invoice Net 1,397.93 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-26AUGSEP2018 85825 121348 1 0225182 4305 ST LGHTING STRT LGHTS 1.74 Invoice Net 1.74 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-8AUGSEP2018 85826 121348 1 0015182 4305 ST LGHTING STRT LGHTS 180.73 Invoice Net 180.73 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-40AUGSEP2018 85827 121348 1 0245182 4305 ST LGHTING STRT LGHTS 237.42 Invoice Net 237.42 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-20AUGSEP2018 85828 121348 1 0255182 4305 ST LGHTING STRT LGHTS 24.93 Invoice Net 24.93 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-12AUGSEP2018 85829 121348 1 0235182 4305 ST LGHTING STRT LGHTS 245.01 Invoice Net 245.01 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-44AUGSEP2018 85830 121348 1 0245182 4305 ST LGHTING STRT LGHTS 303.13 Invoice Net 303.13 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-11AUGSEP2018 85831 121348 1 0215182 4305 ST LGHTING STRT LGHTS 38.79 Invoice Net 38.79 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-27AUGSEP2018 85832 121348 1 0205182 4305 ST LGHTING STRT LGHTS 45.81 Invoice Net 45.81 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-54AUGSEP2018 85869 121399 1 0098160 4300 TRANS STAT ELCTRICITY 7.51 Invoice Net 7.51 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 12990647601 85885 121398 1 0011620 4300 0029 B & G ELCTRICITY 30.89 Invoice Net 30.89 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13073303701 86002 121539 1 0328120 4300 SNTRY SWR ELCTRICITY .69 Invoice Net .69 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 9 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13073309601 86003 121539 1 0328120 4300 SNTRY SWR ELCTRICITY 51.10 Invoice Net 51.10 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13073320901 86004 121539 1 0328120 4300 SNTRY SWR ELCTRICITY .37 Invoice Net .37 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13073321701 86005 121539 1 0328120 4300 SNTRY SWR ELCTRICITY 4.29 Invoice Net 4.29 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13069130101 86006 121539 1 0378120 4300 SNTRY SWR ELCTRICITY .80 Invoice Net .80 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13107341201 86084 121623 1 0408320 4300 WTR P/S ELCTRICITY 1.42 Invoice Net 1.42 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13073338501 86085 121623 1 0408320 4300 WTR P/S ELCTRICITY .13 Invoice Net .13 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13091767901 86089 121630 1 0328120 4300 SNTRY SWR ELCTRICITY 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13091768901 86090 121630 1 0328120 4300 SNTRY SWR ELCTRICITY 57.82 Invoice Net 57.82 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13099965101 86092 121630 1 0368120 4300 SNTRY SWR ELCTRICITY 248.48 Invoice Net 248.48 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-48AUGSEP2018 86106 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.11 Invoice Net 14.11 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-47AUGSEP2018 86107 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.97 Invoice Net 16.97 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13099958601 86108 121654 1 0011620 4300 0025 B & G ELCTRICITY .99 Invoice Net .99 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13099955501 86109 121654 1 0011620 4300 0024 B & G ELCTRICITY 37.36 Invoice Net 37.36 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13091807001 86110 121654 1 0015132 4300 HGWY GRGE ELCTRICITY 497.34 Invoice Net 497.34 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13091804901 86111 121654 1 0011620 4300 0027 B & G ELCTRICITY 88.27 Invoice Net 88.27 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-53AUGSEP2018 86112 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.24 Invoice Net 24.24 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13091772101 86113 121654 1 0011620 4300 0022 B & G ELCTRICITY 654.00 Invoice Net 654.00 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-45AUGSEP2018 86114 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.17 Invoice Net 25.17 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-51AUGSEP2018 86115 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.87 Invoice Net 25.87 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 13073306301 86116 121654 1 0011620 4300 0026 B & G ELCTRICITY .69 Invoice Net .69 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-49AUGSEP2018 86117 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.28 Invoice Net 29.28 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-52AUGSEP2018 86125 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.40 Invoice Net 29.40 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-46AUGSEP2018 86126 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.06 Invoice Net 47.06 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-10AUGSEP2018 86127 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.32 Invoice Net 7.32 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-18AUGSEP2018 86128 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.32 Invoice Net 7.32 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-50AUGSEP2018 86129 121653 1 0013310 4300 TRFC CNTRL ELCTRICITY 73.93 Invoice Net 73.93 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-61SEPOCT2018 86164 121711 1 0098160 4300 TRANS STAT ELCTRICITY 4.54 Invoice Net 4.54 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-62SEPOCT2018 86166 121711 1 0098160 4300 TRANS STAT ELCTRICITY 17.96 Invoice Net 17.96 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-60AUGOCT2018 86167 121711 1 0098160 4300 TRANS STAT ELCTRICITY 5.29 Invoice Net 5.29 6599 CONSTELLATION ENERGY S 00001 INV 10/16/2018 2300853-59AUGSEP2018 86168 121711 1 0098160 4300 TRANS STAT ELCTRICITY 25.54 Invoice Net 25.54 6599 CONSTELLATION ENERGY S 00001 INV 10/11/2018 13099961601 86205 121754 1 0028810 4300 CEMETERY ELCTRICITY 39.48 Invoice Net 39.48 CHECK TOTAL 5,739.66 ----------- 10/11/2018 11:54 (TOWN OF QUEENSBURY (P 11 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 70 CONTRACTORS SALES CO I 00000 INV 10/16/2018 C25596 86130 1 0045130 4110 HGWY MACH VHCL R M 128.06 Invoice Net 128.06 CHECK TOTAL 128.06 ----------- 5595 CREMATION ASSOCIATION 00001 INV 10/09/2018 9202018 86040 121579 1 0028810 4400 CEMETERY MSC CTRL 990.00 Invoice Net 990.00 CHECK TOTAL 990.00 ----------- 5275 LAKE PLACID VACATION C 00000 INV 10/16/2018 34262 85905 121434 1 0011315 4400 ACCOUNTING MSC CTRL 887.01 Invoice Net 887.01 CHECK TOTAL 887.01 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 10/16/2018 APN3435 86131 121678 1 0045130 4110 HGWY MACH VHCL R M 510.50 Invoice Net 510.50 CHECK TOTAL 510.50 ----------- 81 DELUREY SALES & SERVIC 00000 INV 10/16/2018 T255724 86132 121679 1 0045130 4110 HGWY MACH VHCL R M 479.94 Invoice Net 479.94 81 DELUREY SALES & SERVIC 00000 INV 10/16/2018 T255796 86134 121679 1 0045130 4110 HGWY MACH VHCL R M 445.98 Invoice Net 445.98 81 DELUREY SALES & SERVIC 00000 CRM 10/16/2018 T255711 86135 121679 1 0045130 4110 HGWY MACH VHCL R M -459.75 Invoice Net -459.75 81 DELUREY SALES & SERVIC 00000 INV 10/16/2018 T255667 86136 121679 1 0045130 4110 HGWY MACH VHCL R M 60.58 Invoice Net 60.58 81 DELUREY SALES & SERVIC 00000 INV 10/16/2018 T255604 86137 121679 1 0045130 4110 HGWY MACH VHCL R M 107.79 Invoice Net 107.79 CHECK TOTAL 634.54 ----------- 338 DIG SAFELY NEW YORK 00001 INV 10/16/2018 18090435-A 85949 121482 1 0408340 4400 TRAN & DIS MSC CTRL 30.00 Invoice Net 30.00 338 DIG SAFELY NEW YORK 00001 INV 10/16/2018 18090435-B 85989 121525 1 0308120 4400 SNTRY SWR MSC CTRL 2.64 2 0328120 4400 SNTRY SWR MSC CTRL 215.30 3 0338120 4400 SNTRY SWR MSC CTRL 6.95 4 0358120 4400 SNTRY SWR MSC CTRL 9.47 5 0368120 4400 SNTRY SWR MSC CTRL 77.26 6 0378120 4400 SNTRY SWR MSC CTRL 7.57 Invoice Net 319.19 10/11/2018 11:54 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 349.19 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 10/16/2018 HS8885964 86093 121635 1 0328120 4500 SNTRY SWR HTNG FUEL 1.18 Invoice Net 1.18 6562 DIRECT ENERGY BUSINESS 00001 INV 10/16/2018 HS8888979 86095 121635 1 0368120 4500 SNTRY SWR HTNG FUEL 3.13 Invoice Net 3.13 6562 DIRECT ENERGY BUSINESS 00001 INV 10/11/2018 HS8888980 86206 121755 1 0028810 4500 CEMETERY HTNG FUEL 3.89 Invoice Net 3.89 CHECK TOTAL 8.20 ----------- 5102 ECONOMIC DEVELOPMENT C 00000 INV 10/04/2018 86010 86010 121547 1 0018020 4090 PLANNING TREDSUB 150.00 2 0018010 4090 ZONING TREDSUB 25.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 96 JOHN F MC CONNELL 00000 INV 10/16/2018 17299 86094 121634 1 0011620 4070 0022 B & G BLDG R M 73.00 Invoice Net 73.00 CHECK TOTAL 73.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 10/16/2018 1396 85843 121369 1 0011680 4720 IT CNSULTNT 243.75 Invoice Net 243.75 CHECK TOTAL 243.75 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV 10/16/2018 1174 86170 121718 1 0098160 4449 8160 TRANS STAT TRSH DSP R 674.52 Invoice Net 674.52 7055 EVOLUTION RECYCLING IN 00000 INV 10/16/2018 1175 86171 121718 1 0098160 4449 8160 TRANS STAT TRSH DSP R 414.15 Invoice Net 414.15 CHECK TOTAL 1,088.67 ----------- 764 F W WEBB COMPANY 00000 INV 10/16/2018 60111396 85997 121534 1 0408320 4350 WTR P/S WTR PT MNT 146.98 Invoice Net 146.98 764 F W WEBB COMPANY 00000 INV 10/16/2018 60376368 86049 121589 1 0408340 4320 TRAN & DIS SRVC MTRLS 8.10 Invoice Net 8.10 CHECK TOTAL 155.08 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 10/16/2018 565346 85858 121386 1 0011620 4110 B & G VHCL R M 50.06 Invoice Net 50.06 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 13 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 683 FALLS FARM & GARDEN EQ 00000 INV 10/09/2018 565415 86027 121565 1 0028810 4400 CEMETERY MSC CTRL 233.37 Invoice Net 233.37 683 FALLS FARM & GARDEN EQ 00000 INV 10/16/2018 565386 86101 121648 1 0011620 4065 B & G S TS RP EQ 23.12 Invoice Net 23.12 683 FALLS FARM & GARDEN EQ 00000 INV 10/16/2018 565191 86138 121685 1 0045130 4110 HGWY MACH VHCL R M 17.40 Invoice Net 17.40 CHECK TOTAL 323.95 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 10/16/2018 5313 86177 121724 1 0408320 4820 WTR P/S UNIFORMS 130.49 2 0028810 4820 CEMETERY UNIFORMS 156.00 Invoice Net 286.49 CHECK TOTAL 286.49 ----------- 3368 FASTENAL 00000 INV 10/16/2018 NYSOU160052 85962 121498 1 0408340 4400 TRAN & DIS MSC CTRL 24.42 Invoice Net 24.42 3368 FASTENAL 00000 INV 10/16/2018 NYSOU160092 86139 121686 1 0045130 4110 HGWY MACH VHCL R M 627.33 Invoice Net 627.33 3368 FASTENAL 00000 INV 10/16/2018 NYSOU160099 86140 121686 1 0045130 4110 HGWY MACH VHCL R M 7.91 Invoice Net 7.91 CHECK TOTAL 659.66 ----------- 4194 FILTER SOURCE 00003 INV 10/16/2018 SI-112374 86045 121585 1 0478330 4400 WTR PFCTN MSC CTRL 202.50 Invoice Net 202.50 4194 FILTER SOURCE 00003 INV 10/16/2018 SI-112894 86047 121585 1 0478330 4400 WTR PFCTN MSC CTRL 344.75 Invoice Net 344.75 CHECK TOTAL 547.25 ----------- 2682 FINCH, PAUL 00000 INV 10/16/2018 85968 85968 121505 1 0408310 4090 WTR ADMIN TREDSUB 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 10/16/2018 4447893 86074 121614 1 0021650 4100 CTRL CMM TELEPHONE 27.57 Invoice Net 27.57 6797 FIRSTLIGHT FIBER 00000 INV 10/16/2018 4447880 86075 121614 1 0011650 4100 CCS TELEPHONE 67.32 Invoice Net 67.32 10/11/2018 11:54 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6797 FIRSTLIGHT FIBER 00000 INV 10/16/2018 4424945 86076 121614 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 10/16/2018 4447888 86077 121614 1 0471650 4100 CTRL CMM TELEPHONE 26.79 Invoice Net 26.79 6797 FIRSTLIGHT FIBER 00000 INV 10/16/2018 4447881 86078 121614 1 0091650 4100 CTRL CMM TELEPHONE 27.57 Invoice Net 27.57 CHECK TOTAL 472.60 ----------- 2066 FITZGERALD MORRIS BAKE 00001 INV 10/16/2018 68533 86181 121728 1 0011420 4131 TWN CNSL T CSL LGT 5,060.00 Invoice Net 5,060.00 CHECK TOTAL 5,060.00 ----------- 6325 FULTON COUNTY DEPT OF 00000 INV 10/16/2018 1801213 85975 121511 1 0408330 4400 WTR PFCTN MSC CTRL 604.00 Invoice Net 604.00 CHECK TOTAL 604.00 ----------- 116 GARDEN TIME, INC. 00001 INV 10/16/2018 1668187 86102 121649 1 0011620 4400 B & G MSC CTRL 127.80 Invoice Net 127.80 CHECK TOTAL 127.80 ----------- 1504 GENERAL CODE PUBLISHER 00000 INV 10/16/2018 PG000016320 85872 121402 1 0011410 4420 TWN CLERK CODIF SERV 613.08 Invoice Net 613.08 CHECK TOTAL 613.08 ----------- 6727 GH BERLIN WINDWARD 00002 INV 10/16/2018 6258830 86097 121638 1 0045130 4110 HGWY MACH VHCL R M 581.55 Invoice Net 581.55 CHECK TOTAL 581.55 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 10/16/2018 809863 86099 121647 1 0013510 4760 AN CTRL VET SERV 366.00 Invoice Net 366.00 CHECK TOTAL 366.00 ----------- 6961 GLENS FALLS COLLABORAT 00000 INV 10/16/2018 1099 85950 121485 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 10/16/2018 6338 85918 121448 10/11/2018 11:54 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0019060 8063 HEALTH INS HLCRE REIM 148.50 Invoice Net 148.50 126 UPSTATE AGENCY LLC 00003 INV 10/16/2018 6339 85919 121449 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 10/16/2018 6340 85922 121452 1 0049060 8063 HEALTH INS HLCRE REIM 83.25 Invoice Net 83.25 126 UPSTATE AGENCY LLC 00003 INV 10/16/2018 6341 85924 121454 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 10/16/2018 6342 85928 121456 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 10/16/2018 6343 85929 121459 1 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 65.25 CHECK TOTAL 330.75 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20180203 INV 10/16/2018 18375804 86141 121688 1 0045130 4410 HGWY MACH FUEL 2,222.49 Invoice Net 2,222.49 CHECK TOTAL 2,222.49 ----------- 5970 GOVDEALS 00000 INV 10/16/2018 2405-092018 86178 121725 1 0010000 52665 GENERAL SL EQUIP 25.00 2 0400000 52665 QBY WTR SL EQUIP 138.75 Invoice Net 163.75 CHECK TOTAL 163.75 ----------- 4052 GRAINGER 00000 INV 10/16/2018 9910725051 85866 121394 1 0011620 4070 0022 B & G BLDG R M 9.98 Invoice Net 9.98 CHECK TOTAL 9.98 ----------- 5769 GMES BURLINGTON 00000 CRM 10/16/2018 S3197786.001 85963 121499 1 0408320 4350 WTR P/S WTR PT MNT -56.25 Invoice Net -56.25 5769 GMES BURLINGTON 00000 INV 10/16/2018 S3197024.001 85964 121499 1 0408320 4350 WTR P/S WTR PT MNT 97.88 Invoice Net 97.88 5769 GMES BURLINGTON 00000 INV 10/16/2018 S3197018.001 86000 121499 1 0408320 4350 WTR P/S WTR PT MNT 26.88 Invoice Net 26.88 CHECK TOTAL 68.51 ----------- 5983 STEVEN GREENE 00000 INV 10/16/2018 09012018 85899 121428 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 16 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4002 TRANS STAT CLSR MNT 3,150.00 Invoice Net 3,150.00 CHECK TOTAL 3,150.00 ----------- 7427 H&B-TWG JOINT VENTURE, 00000 INV 10/16/2018 85990 85990 121526 1 0400000 52144 QBY WTR WTR SRVC C 3,124.44 Invoice Net 3,124.44 CHECK TOTAL 3,124.44 ----------- 147 HOLLAND COMPANY INC 00000 INV 10/16/2018 12861 85948 121481 1 0408330 4271 WTR PFCTN W T CHMCLS 4,213.88 Invoice Net 4,213.88 CHECK TOTAL 4,213.88 ----------- 2209 BHL ENTERPRISES, LLC 00000 INV 10/09/2018 40324 86026 121564 1 0028810 4400 CEMETERY MSC CTRL 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 10/16/2018 16078 85870 121400 1 0098160 4400 TRANS STAT MSC CTRL 22.25 Invoice Net 22.25 3708 LOWE'S COMPANIES, INC 00000 INV 10/09/2018 06166-1 86031 121569 1 0028810 4400 CEMETERY MSC CTRL 290.36 Invoice Net 290.36 3708 LOWE'S COMPANIES, INC 00000 INV 10/09/2018 06373-1 86032 121569 1 0028810 4400 CEMETERY MSC CTRL 5.42 Invoice Net 5.42 3708 LOWE'S COMPANIES, INC 00000 INV 10/16/2018 06600 86086 121627 1 0011620 4400 B & G MSC CTRL 28.30 Invoice Net 28.30 3708 LOWE'S COMPANIES, INC 00000 INV 10/16/2018 062430 86143 121690 1 0045130 4110 HGWY MACH VHCL R M 15.72 Invoice Net 15.72 3708 LOWE'S COMPANIES, INC 00000 INV 10/16/2018 078370 86144 121690 1 0045130 4110 HGWY MACH VHCL R M 10.60 Invoice Net 10.60 3708 LOWE'S COMPANIES, INC 00000 INV 10/16/2018 061650 86145 121690 1 0045130 4110 HGWY MACH VHCL R M 7.03 Invoice Net 7.03 3708 LOWE'S COMPANIES, INC 00000 CRM 10/02/2018 6165 86146 121690 1 0045130 4110 HGWY MACH VHCL R M -6.17 Invoice Net -6.17 3708 LOWE'S COMPANIES, INC 00000 INV 10/02/2018 064220 86147 121690 1 0045130 4110 HGWY MACH VHCL R M 38.85 Invoice Net 38.85 3708 LOWE'S COMPANIES, INC 00000 INV 10/16/2018 065830 86148 121690 10/11/2018 11:54 (TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 106.56 Invoice Net 106.56 CHECK TOTAL 518.92 ----------- 7363 M.I.S. OF AMERICA INC 00000 INV 10/16/2018 65032 85862 121390 1 0011620 4400 B & G MSC CTRL 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 ----------- 5225 JAMES R MADDISON 00000 INV 10/16/2018 93018 85900 121429 1 0098160 4400 TRANS STAT MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 6176 MC ENVIRONMENTAL SERVI 00000 20180231 INV 10/16/2018 45721 85971 121508 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,035.00 Invoice Net 1,035.00 CHECK TOTAL 1,035.00 ----------- 6916 MELLON, MAURA C 00000 INV 10/16/2018 85934 85934 1 0011315 4090 ACCOUNTING TREDSUB 93.85 Invoice Net 93.85 CHECK TOTAL 93.85 ----------- 6166 MELLON, ROSE 00000 INV 10/16/2018 September 2018 85840 121366 1 0014020 4135 VITAL STAT STAF COMP 246.66 Invoice Net 246.66 CHECK TOTAL 246.66 ----------- 3391 METRO FORD SALES, INC 00000 INV 10/16/2018 805771 86149 121696 1 0045130 4110 HGWY MACH VHCL R M 116.09 Invoice Net 116.09 CHECK TOTAL 116.09 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 10/16/2018 10149NAUG2018 86183 121730 1 0011420 4130 TWN CNSL TWN CSL RT 9,389.00 2 0011420 4131 TWN CNSL T CSL LGT 4,060.00 3 0328110 4130 W W ADMIN TWN CSL RT 651.60 4 0408310 4130 WTR ADMIN TWN CSL RT 360.00 5 0011420 4130 0400 TWN CNSL TWN CSL RT 223.40 Invoice Net 14,684.00 CHECK TOTAL 14,684.00 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 10/04/2018 85955 85955 121491 1 0013410 4110 FR CDE ENF VHCL R M 288.97 Invoice Net 288.97 CHECK TOTAL 288.97 ----------- 10/11/2018 11:54 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 216 MONAHAN & LOUGHLIN INC 00000 INV 10/16/2018 46211-1 85890 121419 1 0011620 4400 B & G MSC CTRL 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 ----------- 6726 SMG-A MONOLITH SOLAR C 00001 INV 10/16/2018 1690 85887 121416 1 0015132 4300 HGWY GRGE ELCTRICITY 231.26 Invoice Net 231.26 6726 SMG-A MONOLITH SOLAR C 00001 INV 10/16/2018 4534 85888 121416 1 0011620 4300 0027 B & G ELCTRICITY 86.83 Invoice Net 86.83 6726 SMG-A MONOLITH SOLAR C 00001 INV 10/16/2018 4571 86082 121622 1 0408320 4300 WTR P/S ELCTRICITY 257.78 Invoice Net 257.78 6726 SMG-A MONOLITH SOLAR C 00001 INV 10/16/2018 1759 86124 121671 1 0011620 4300 0022 B & G ELCTRICITY 196.69 Invoice Net 196.69 CHECK TOTAL 772.56 ----------- 4272 MOTIVE POWER & PAINT L 00000 INV 10/16/2018 75267 85868 121397 1 0015132 4070 HGWY GRGE BLDG R M 181.47 Invoice Net 181.47 4272 MOTIVE POWER & PAINT L 00000 INV 10/16/2018 75239 86150 121697 1 0045130 4110 HGWY MACH VHCL R M 19.59 Invoice Net 19.59 4272 MOTIVE POWER & PAINT L 00000 INV 10/16/2018 75263 86153 121697 1 0045130 4110 HGWY MACH VHCL R M 369.89 Invoice Net 369.89 CHECK TOTAL 570.95 ----------- 6319 NATIONAL BUSINESS EQUI 00003 INV 10/16/2018 60785906 85819 121344 1 0028810 4800 CEMETERY EQP RP 82.62 Invoice Net 82.62 6319 NATIONAL BUSINESS EQUI 00003 INV 10/16/2018 60777910 85821 121344 1 0011680 4800 IT EQP RP 99.50 Invoice Net 99.50 6319 NATIONAL BUSINESS EQUI 00003 INV 10/16/2018 60771834 85822 121344 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 374.27 ----------- 407 NATIONAL GRID 00001 INV 10/16/2018 93104AUGSEPT2018 85855 121383 1 0215182 4305 ST LGHTING STRT LGHTS 164.50 2 0235182 4305 ST LGHTING STRT LGHTS 831.13 3 0225182 4305 ST LGHTING STRT LGHTS 7.54 4 0205182 4305 ST LGHTING STRT LGHTS 631.79 5 0255182 4305 ST LGHTING STRT LGHTS 4,117.97 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 19 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6 0245182 4305 ST LGHTING STRT LGHTS 1,254.70 7 0015182 4305 ST LGHTING STRT LGHTS 5,010.25 Invoice Net 12,017.88 407 NATIONAL GRID 00001 INV 10/16/2018 98113AUGSEP2018 85886 121415 1 0011620 4300 0029 B & G ELCTRICITY 50.51 Invoice Net 50.51 407 NATIONAL GRID 00001 INV 10/16/2018 00011 AUGSEP18 85889 121418 1 0378120 4300 SNTRY SWR ELCTRICITY 21.38 Invoice Net 21.38 407 NATIONAL GRID 00001 INV 10/16/2018 34105SEP18 85972 121504 1 0328120 4300 SNTRY SWR ELCTRICITY 21.26 Invoice Net 21.26 407 NATIONAL GRID 00001 INV 10/16/2018 72107SEP18 85973 121504 1 0328120 4300 SNTRY SWR ELCTRICITY 83.60 2 0328120 4500 SNTRY SWR HTNG FUEL 26.29 Invoice Net 109.89 407 NATIONAL GRID 00001 INV 10/16/2018 72106SEP18 85977 121504 1 0328120 4300 SNTRY SWR ELCTRICITY 20.98 Invoice Net 20.98 407 NATIONAL GRID 00001 INV 10/16/2018 34101SEP18 85979 121504 1 0328120 4300 SNTRY SWR ELCTRICITY 22.37 Invoice Net 22.37 407 NATIONAL GRID 00001 INV 10/16/2018 72102SEP18 85981 121504 1 0328120 4300 SNTRY SWR ELCTRICITY 24.68 Invoice Net 24.68 407 NATIONAL GRID 00001 INV 10/16/2018 39018SEP18 85982 121504 1 0328120 4300 SNTRY SWR ELCTRICITY 74.85 2 0328120 4500 SNTRY SWR HTNG FUEL 24.17 Invoice Net 99.02 407 NATIONAL GRID 00001 INV 10/16/2018 65004AUGSEP18 85984 121504 1 0368120 4300 SNTRY SWR ELCTRICITY 310.71 2 0368120 4500 SNTRY SWR HTNG FUEL 25.51 Invoice Net 336.22 407 NATIONAL GRID 00001 INV 10/16/2018 78104SEPSEP2018 85998 121535 1 0408320 4300 WTR P/S ELCTRICITY 20.71 Invoice Net 20.71 407 NATIONAL GRID 00001 INV 10/16/2018 78100SEP18 86001 121504 1 0318120 4300 SNTRY SWR ELCTRICITY 96.40 Invoice Net 96.40 407 NATIONAL GRID 00001 INV 10/16/2018 34105SEPSEP2018 86052 121592 1 0408320 4300 WTR P/S ELCTRICITY 21.96 Invoice Net 21.96 407 NATIONAL GRID 00001 INV 10/16/2018 98101SEPSEP2018 86053 121592 1 0408320 4300 WTR P/S ELCTRICITY 21.96 Invoice Net 21.96 407 NATIONAL GRID 00001 INV 10/16/2018 71114SEPSEP2018 86054 121592 1 0478320 4300 WTR P/S ELCTRICITY 69.40 Invoice Net 69.40 10/11/2018 11:54 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 10/16/2018 78101AUGSEP2018 86118 121665 1 0011620 4300 0027 B & G ELCTRICITY 261.00 Invoice Net 261.00 407 NATIONAL GRID 00001 INV 10/16/2018 78105AUGSEP2018 86119 121665 1 0011620 4300 0022 B & G ELCTRICITY 626.72 Invoice Net' 626.72 407 NATIONAL GRID 00001 INV 10/16/2018 87007AUGOCT2018 86120 121665 1 0011620 4300 0026 B & G ELCTRICITY 22.44 Invoice Net 22.44 407 NATIONAL GRID 00001 INV 10/16/2018 33109AUGOCT2018 86121 121665 1 0011620 4300 0024 B & G ELCTRICITY 56.51 2 0011620 4500 0024 B & G HTNG FUEL 25.51 Invoice Net 82.02 407 NATIONAL GRID 00001 INV 10/16/2018 78103SEPOCT2018 86122 121665 1 0011620 4300 0022 B & G ELCTRICITY 23.97 Invoice Net 23.97 407 NATIONAL GRID 00001 INV 10/16/2018 37107SEPOCT2018 86123 121665 1 0011620 4300 0025 B & G ELCTRICITY 21.95 Invoice Net 21.95 407 NATIONAL GRID 00001 INV 10/16/2018 54840-42010AUGSEP18 86154 121701 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.76 Invoice Net 30.76 407 NATIONAL GRID 00001 INV 10/16/2018 80552-94103AUGSEP18 86155 121701 1 0013310 4300 TRFC CNTRL ELCTRICITY 385.75 Invoice Net 385.75 407 NATIONAL GRID 00001 INV 10/16/2018 36101SEPTOCT2018 86158 121705 1 0098160 4300 TRANS STAT ELCTRICITY 38.08 Invoice Net 38.08 407 NATIONAL GRID 00001 INV 10/16/2018 09104SEPTOCT2018 86160 121705 1 0098160 4300 TRANS STAT ELCTRICITY 12.29 Invoice Net 12.29 407 NATIONAL GRID 00001 INV 10/16/2018 09101AUGOCT2018 86161 121705 1 0098160 4300 TRANS STAT ELCTRICITY 26.48 Invoice Net 26.48 407 NATIONAL GRID 00001 INV 10/16/2018 09103AUGSEP2018 86163 121705 1 0098160 4300 TRANS STAT ELCTRICITY 45.27 Invoice Net 45.27 407 NATIONAL GRID 00001 INV 10/11/2018 SEPTOCT201833106 86203 121751 1 0028810 4500 CEMETERY HTNG FUEL 84.56 Invoice Net 84.56 407 NATIONAL GRID 00001 INV 10/11/2018 SEPOCT201834106 86204 121751 1 0028810 4500 8811 CEMETERY HEAT FUEL 471.15 Invoice Net 471.15 CHECK TOTAL 15,087.06 ----------- 448 NEMER FORD INC 00000 INV 10/04/2018 117805 85956 121492 1 0013620 4110 BLD CD ENF VHCL R M 4,914.89 Invoice Net 4,914.89 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 21 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 448 NEMER FORD INC 00000 INV 10/16/2018 119294 86156 121703 1 0045130 4110 HGWY MACH VHCL R M 113.09 Invoice Net 113.09 CHECK TOTAL 5,027.98 ----------- 292 NORTRAX, INC 00002 20180099 INV 10/16/2018 1898750 86157 121704 1 0045130 2040 HGWY MACH HVY EQPMT 98,876.00 Invoice Net 98,876.00 CHECK TOTAL 98,876.00 ----------- 5375 O'BRIEN, KAREN 00000 INV 10/16/2018 2018 September 85842 121368 1 0014020 4135 VITAL STAT STAF COMP 246.67 Invoice Net 246.67 CHECK TOTAL 246.67 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 10/16/2018 824852 85947 121480 1 0408340 4400 TRAN & DIS MSC CTRL 223.56 Invoice Net 223.56 255 PECKHAM MATERIALS CORP 00001 20180221 INV 10/16/2018 823960 86159 121706 1 0045110 4620 HGWY REP RD PVG MTR 99.75 2 0045112 2899 CHIPS CAP CNSTR 38,692.99 Invoice Net 38,792.74 255 PECKHAM MATERIALS CORP 00001 INV 10/16/2018 824939 86162 121706 1 0045112 2899 CHIPS CAP CNSTR 895.85 Invoice Net 895.85 255 PECKHAM MATERIALS CORP 00001 INV 10/16/2018 826139 86165 121706 1 0045112 2899 CHIPS CAP CNSTR 310.59 2 0045110 4620 HGWY REP RD PVG MTR 256.23 Invoice Net 566.82 CHECK TOTAL 40,478.97 ----------- 1386 CASH 00000 INV 10/16/2018 2717 85909 121438 1 0013620 4410 BLD CD ENF FUEL 5.00 Invoice Net 5.00 1386 CASH 00000 INV 10/16/2018 2716 85910 121438 1 0013620 4410 BLD CD ENF FUEL 10.00 Invoice Net 10.00 1386 CASH 00000 INV 10/16/2018 2715 85911 121438 1 0013620 4410 BLD CD ENF FUEL 10.00 Invoice Net 10.00 1386 CASH 00000 INV 10/16/2018 2714 85912 121438 1 0013620 4400 BLD CD ENF MSC CTRL 3.25 Invoice Net 3.25 1386 CASH 00000 INV 10/16/2018 2710 85913 121438 1 0013620 4090 BLD CD ENF TREDSUB 5.34 Invoice Net 5.34 1386 CASH 00000 INV 10/16/2018 2708 85914 121438 10/11/2018 11:54 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013620 4090 BLD CD ENF TREDSUB 10.79 Invoice Net 10.79 1386 CASH 00000 INV 10/16/2018 2709 85915 121438 1 0013620 4090 BLD CD ENF TREDSUB 8.66 Invoice Net 8.66 1386 CASH 00000 INV 10/16/2018 2711 85916 121438 1 0013620 4110 BLD CD ENF VHCL R M 7.36 Invoice Net 7.36 CHECK TOTAL 60.40 ----------- 257 CASH 00000 INV 10/16/2018 85897 85897 121426 1 0011430 4090 PERSONNEL TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 264 FERGUSON ENTERPRISES I 00001 INV 10/16/2018 0118460 85995 121532 1 0408340 4400 TRAN & DIS MSC CTRL 97.05 Invoice Net 97.05 CHECK TOTAL 97.05 ----------- 127 POST STAR, THE 00001 INV 10/16/2018 59646 85903 121432 1 0011410 4080 TWN CLERK LGL AD 53.13 Invoice Net 53.13 127 POST STAR, THE 00001 INV 10/16/2018 59645 85904 121433 1 0011410 4080 TWN CLERK LGL AD 50.22 Invoice Net 50.22 127 POST STAR, THE 00001 INV 10/04/2018 58347 86014 121552 1 0018020 4080 PLANNING LGL AD 81.96 Invoice Net 81.96 127 POST STAR, THE 00001 INV 10/04/2018 58449 86016 121552 1 0018010 4080 ZONING LGL AD 56.26 Invoice Net 56.26 CHECK TOTAL 241.57 ----------- 127 POST STAR, THE 00003 INV 10/09/2018 9112018 86028 121566 1 0028810 4400 CEMETERY MSC CTRL 330.02 Invoice Net 330.02 CHECK TOTAL 330.02 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/16/2018 85859 85859 121387 1 0011620 4410 B & G FUEL 262.17 Invoice Net 262.17 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/09/2018 SEPTGAS2018 86024 121562 1 0028810 4410 CEMETERY FUEL 192.14 Invoice Net 192.14 CHECK TOTAL 454.31 ----------- 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV 10/16/2018 85992 85992 121528 1 0400000 52144 QBY WTR WTR SRVC C 175.56 Invoice Net 175.56 CHECK TOTAL 175.56 ----------- 2409 SAFEGUARD BUSINESS 00001 INV 10/16/2018 033070176 85836 121362 1 0011110 4010 TWN JSTC SUPPLIES 55.03 Invoice Net 55.03 CHECK TOTAL 55.03 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 10/16/2018 352722 85942 121467 1 0408340 4400 TRAN & DIS MSC CTRL 77.13 Invoice Net 77.13 3743 SAFETY WEARHOUSE LLC 00000 INV 10/09/2018 352786 86029 121567 1 0028810 4400 CEMETERY MSC CTRL 217.85 Invoice Net 217.85 3743 SAFETY WEARHOUSE LLC 00000 INV 10/16/2018 352822 86176 121723 1 0045130 4110 HGWY MACH VHCL R M 203.50 Invoice Net 203.50 CHECK TOTAL 498.48 ----------- 6552 SANTANA, SUZETTE 00000 INV 10/16/2018 10012018 85931 121461 1 0011110 4150 TWN JSTC STENO 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 ----------- 307 SMITH'S EQUIPMENT 00000 INV 10/16/2018 41105 86172 121715 1 0045130 4110 HGWY MACH VHCL R M 15.95 Invoice Net 15.95 CHECK TOTAL 15.95 ----------- 1828 SNAP ON TOOLS 00001 INV 10/16/2018 09201838573 86173 121720 1 0045130 4110 HGWY MACH VHCL R M 75.99 Invoice Net 75.99 1828 SNAP ON TOOLS 00001 INV 10/16/2018 10041839096 86174 121720 1 0045130 4110 HGWY MACH VHCL R M 58.25 Invoice Net 58.25 CHECK TOTAL 134.24 ----------- 7190 SOFTWARE CONSULTING AS 00000 INV 10/16/2018 13349 85844 121370 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 812.50 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 10/16/2018 206786 85945 121478 1 0408320 4400 WTR P/S MSC CTRL 39.10 Invoice Net 39.10 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 24 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 10/16/2018 206793 85946 121478 1 0408340 4400 TRAM & DIS MSC CTRL 25.98 Invoice Net 25.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/16/2018 206836 86044 121584 1 0408340 4400 TRAN & DIS MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/16/2018 206861 86169 121717 1 0098160 4400 TRANS STAT MSC CTRL 7.80 Invoice Net 7.80 230 ST ANDREWS ACE HARDWAR 00001 INV 10/16/2018 206844 86175 121722 1 0045130 4110 HGWY MACH VHCL R M 37.44 Invoice Net 37.44 CHECK TOTAL 125.31 ----------- 576 STANLEY ACCESS TECH LL 00001 INV 10/16/2018 0905393902 85863 121391 1 0011620 4070 0022 B & G BLDG R M 279.00 Invoice Net 279.00 CHECK TOTAL 279.00 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 10/16/2018 3390737263 85860 121388 1 0011620 4400 B & G MSC CTRL 179.52 Invoice Net 179.52 2889 STAPLES, INC AND SUBSI 00000 INV 10/16/2018 3390737260 85895 121424 1 0011660 4010 STOREROOM SUPPLIES 22.78 Invoice Net 22.78 2889 STAPLES, INC AND SUBSI 00000 INV 10/16/2018 3390758152 85896 121424 1 0011315 4400 ACCOUNTING MSC CTRL 21.09 Invoice Net 21.09 2889 STAPLES, INC AND SUBSI 00000 INV 10/16/2018 3390737262 85920 121450 1 0011110 4010 TWN JSTC SUPPLIES 50.78 Invoice Net 50.78 2889 STAPLES, INC AND SUBSI 00000 INV 10/16/2018 3390105682 85921 121451 1 0011110 4010 TWN JSTC SUPPLIES 35.68 Invoice Net 35.68 2889 STAPLES, INC AND SUBSI 00000 INV 10/16/2018 3390105681 85923 121453 1 0011110 4010 TWN JSTC SUPPLIES 45.11 Invoice Net 45.11 2889 STAPLES, INC AND SUBSI 00000 INV 10/16/2018 3390122697 85925 121455 1 0011110 4010 TWN JSTC SUPPLIES 176.94 Invoice Net 176.94 2889 STAPLES, INC AND SUBSI 00000 INV 10/16/2018 3390122699 85927 121458 1 0011110 4010 TWN JSTC SUPPLIES 3.99 Invoice Net 3.99 CHECK TOTAL 535.89 ----------- 1770 STILSING ELEC. INC 00000 INV 10/16/2018 698-F 86199 121747 1 2153310 2899 TRFC SGN CAP CNSTR 17,595.00 Invoice Net 17,595.00 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 25 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 17,595.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 10/16/2018 46830 85845 121371 1 0011680 4720 IT CNSULTNT 5,355.70 Invoice Net 5,355.70 6784 STORED TECHNOLOGY SOLU 00000 INV 10/16/2018 46847 85906 121435 1 0011680 2031 IT CP HRDWR 877.67 Invoice Net 877.67 6784 STORED TECHNOLOGY SOLU 00000 INV 10/16/2018 47359 86007 121544 1 2171680 4400 MC AZURE MSC CTRL 4,590.13 2 0011680 4335 IT SFT SB MNT 3,672.24 Invoice Net 8,262.37 6784 STORED TECHNOLOGY SOLU_ 00000 INV 10/16/2018 47377 86179 121726 1 0011680 2031 IT CP HRDWR 1,099.45 Invoice Net 1,099.45 CHECK TOTAL 15,595.19 ----------- 7010 SUPPORT WAREHOUSE 00004 INV 10/16/2018 0000140893 85926 121457 1 0011680 4335 IT SFT SB MNT 1,719.51 Invoice Net 1,719.51 CHECK TOTAL 1,719.51 ----------- 5492 TIERNEY, BARBARA 00000 INV 10/16/2018 09242018 85833 121358 1 0011315 4400 ACCOUNTING MSC CTRL 104.99 Invoice Net 104.99 CHECK TOTAL 104.99 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 10/16/2018 71392633 86180 121727 1 0045130 4110 HGWY MACH VHCL R M 148.90 Invoice Net 148.90 5748 TIFCO INDUSTRIES INC 00000 INV 10/16/2018 71392619 86184 121727 1 0045130 4110 HGWY MACH VHCL R M 150.61 Invoice Net 150.61 5748 TIFCO INDUSTRIES INC 00000 INV 10/16/2018 71393079 86185 121727 1 0045130 4110 HGWY MACH VHCL R M 91.53 Invoice Net 91.53 5748 TIFCO INDUSTRIES INC 00000 INV 10/16/2018 71393168 86186 121727 1 0045130 4110 HGWY MACH VHCL R M 303.95 Invoice Net 303.95 CHECK TOTAL 694.99 ----------- 7433 TISINGER, MARY 00000 INV 10/16/2018 2018BUYBACK 86133 121680 1 0020000 52190 CEMETERY SALE LOTS 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 Sept. 2018 85873 121403 10/11/2018 11:54 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011410 4030 TWN CLERK POSTAGE 4.70 Invoice Net 4.70 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 September 2018 85874 121403 1 0011330 4030 TX RECR POSTAGE 485.46 Invoice Net 485.46 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 2018 Sept 85875 121403 1 0011330 4030 TX RECR POSTAGE 1,087.46 Invoice Net 1,087.46 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 09/2018 85876 121403 1 0011330 4030 TX RECR POSTAGE 2.41 Invoice Net 2.41 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 Sept 118 85877 121403 1 0011410 4030 1200 TWN CLERK POSTAGE 12.35 Invoice Net 12.35 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 2018 September 85878 121403 1 0011410 4030 TWN CLERK POSTAGE 824.49 Invoice Net 824.49 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 September 118 85879 121403 1 0011410 4030 TWN CLERK POSTAGE 139.29 Invoice Net 139.29 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 SEPT2018SHARED 85884 121414 1 0011670 4030 MAILING POSTAGE 229.58 Invoice Net 229.58 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 09302018 85930 121460 1 0011110 4030 TWN JSTC POSTAGE 379.89 Invoice Net 379.89 617 TOWN OF QUEENSBURY 00000 INV 10/04/2018 85933 85933 121463 1 0013620 4030 BLD CD ENF POSTAGE 27.44 Invoice Net 27.44 617 TOWN OF QUEENSBURY 00000 INV 10/04/2018 85951 85951 121463 1 0013410 4030 FR CDE ENF POSTAGE 29.18 Invoice Net 29.18 617 TOWN OF QUEENSBURY 00000 INV 10/04/2018 85952 85952 121463 1 0018020 4030 PLANNING POSTAGE 123.83 Invoice Net 123.83 617 TOWN OF QUEENSBURY 00000 INV 10/09/2018 SEPT40302018 86025 121563 1 0028810 4030 CEMETERY POSTAGE 7.52 Invoice Net 7.52 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 86050 86050 121590 1 0408310 4030 WTR ADMIN POSTAGE 789.22 Invoice Net 789.22 617 TOWN OF QUEENSBURY 00000 INV 10/16/2018 86142 86142 121689 1 0015010 4030 HGWY ADMIN POSTAGE 1.83 Invoice Net 1.83 CHECK TOTAL 4,144.65 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 10/16/2018 8565 86189 121734 10/11/2018 11:54 TOWN.OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 19.02 Invoice Net 19.02 CHECK TOTAL 19.02 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 10/16/2018 8450 86187 121734 1 0045130 4110 HGWY MACH VHCL R M 130.56 Invoice Net 130.56 4647 TRACEY ROAD EQUIPMENT 00001 INV 10/16/2018 8735 86188 121734 1 0045130 4110 HGWY MACH VHCL R M 60.69 Invoice Net 60.69 4647 TRACEY ROAD EQUIPMENT 00001 INV 10/16/2018 1777 86191 121734 1 0045130 4110 HGWY MACH VHCL R M 576.04 Invoice Net 576.04 4647 TRACEY ROAD EQUIPMENT 00001 INV 10/16/2018 8699 86192 121734 1 0045130 4110 HGWY MACH VHCL R M 24.11 Invoice Net 24.11 CHECK TOTAL 791.40 ----------- 6714 UNIFIRST CORPORATION 00000 INV 10/16/2018 052 3618446 85837 121363 1 0328120 4820 SNTRY SWR UNIFORMS 16.64 Invoice Net 16.64 6714 UNIFIRST CORPORATION 00000 INV 10/16/2018 052 3619112 85864 121392 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 13.78 Invoice Net 20.50 6714 UNIFIRST CORPORATION 00000 INV 10/16/2018 052 3616177 85865 121392 1 0011620 4400 B & G MSC CTRL 6.72 2 0011620 4820 B & G UNIFORMS 13.78 Invoice Net 20.50 6714 UNIFIRST CORPORATION 00000 INV 10/16/2018 052 3621376 85965 121501 1 0408320 4400 WTR P/S MSC CTRL 1.20 2 0408340 4820 TRAN & DIS UNIFORMS 21.93 Invoice Net 23.13 6714 UNIFIRST CORPORATION 00000 INV 10/16/2018 052 3618445 85966 121501 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 10/16/2018 052 3621377 85988 121524 1 0328120 4820 SNTRY SWR UNIFORMS 19.33 Invoice Net 19.33 6714 UNIFIRST CORPORATION 00000 INV 10/16/2018 052 3622037 86103 121650 1 0011620 4400 B & G MSC CTRL 4.40 2 0011620 4820 B & G UNIFORMS 18.00 Invoice Net 22.40 6714 UNIFIRST CORPORATION 00000 INV 10/16/2018 052 3616176 86193 121741 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 28 denise' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162016 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 10/16/2018 052 3619111 86194 121741 1 0045110 4820 HGWY REP UNIFORMS 49.42 Invoice Net 49.42 6714 UNIFIRST CORPORATION 00000 INV 10/16/2018 052 3622036 86195 121741 1 0045110 4820 HGWY REP UNIFORMS 51.26 Invoice Net 51.26 CHECK TOTAL 295.47 ----------- 2829 USA BLUE BOOK 00001 INV 10/16/2018 692757 85991 121527 1 0328120 4400 SNTRY SWR MSC CTRL 6.75 2 0358120 4400 SNTRY SWR MSC CTRL 56.39 Invoice Net 63.14 CHECK TOTAL 63.14 ----------- 5006 V E RALPH & SON, INC. 00000 20180120 INV 10/16/2018 365013 86151 121698 1 0013989 4400 PBLC SFTY MSC CTRL 210.60 - Invoice Net 210.60 5006 V E RALPH & SON, INC. 00000 20180196 INV 10/16/2018 365119 86152 121699 1 0013989 4400 PBLC SFTY MSC CTRL 280.80 Invoice Net 280.80 CHECK TOTAL 491.40 ----------- 1256 VERIZON WIRELESS 00002 INV 10/16/2018 9815268583 85880 121410 1 0011650 4105 CCS MBL CMMN 487.81 Invoice Net 487.81 1256 VERIZON WIRELESS 00002 INV 10/16/2018 9815268581 85881 121410 1 0011650 4105 CCS MBL CMMN 29.33 Invoice Net 29.33 1256 VERIZON WIRELESS 00002 INV 10/16/2018 9815268580 85882 121410 1 0011650 4105 CCS MBL CMMN 46.47 Invoice Net 46.47 1256 VERIZON WIRELESS 00002 INV 10/16/2018 9815268582 85883 121410 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 10/16/2018 9815229988 85999 121536 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 CHECK TOTAL 828.54 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/16/2018 8083895802 86079 121619 1 0408330 4270 WTR PFCTN CHMCLS GLS 87.93 Invoice Net 87.93 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/16/2018 8083895801 86080 121619 1 0408330 4270 WTR PFCTN CHMCLS GLS 432.65 Invoice Net 432.65 CHECK TOTAL 520.58 ----------- 10/11/2018 11:54 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5166 W.B. MASON COMPANY, IN 00000 INV 10/16/2018 I59067925 85994 121531 1 0408310 4010 WTR ADMIN OFF SUPP 7.57 Invoice Net 7.57 CHECK TOTAL 7.57 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 10/09/2018 159073437 86033 121571 1 0028810 4010 CEMETERY OFF SUPP 425.54 Invoice Net 425.54 5166 W.B. MASON COMPANY, IN 00001 CRM 10/09/2018 CR5928029 86034 121571 1 0028810 4010 CEMETERY OFF SUPP -129.54 Invoice Net 129.54 5166 W.B. MASON COMPANY, IN 00001 INV 10/09/2018 I59120289 86035 121571 1 0028810 4010 CEMETERY OFF SUPP 51.98 Invoice Net 51.98 5166 W.B. MASON COMPANY, IN 00001 INV 10/10/2018 159455430 86190 121737 1 0011660 4010 STOREROOM SUPPLIES 904.40 Invoice Net 904.40 5166 W.B. MASON COMPANY, IN 00001 INV 10/16/2018 I59520151 86198 121746 1 0011660 4010 STOREROOM SUPPLIES 4.96 Invoice Net 4.96 CHECK TOTAL 1,257.34 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 10/09/2018 5785 86030 121568 1 0028810 4400 CEMETERY MSC CTRL 118.39 Invoice Net 118.39 CHECK TOTAL 118.39 ----------- 353 WARREN COUNTY TREASURE 00001 INV 10/16/2018 10022018 85894 121423 1 0011660 4010 STOREROOM SUPPLIES 123.00 Invoice Net 123.00 CHECK TOTAL 123.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 10/09/2018 40068 86023 121561 1 0028810 4800 CEMETERY EQP RP 569.90 Invoice Net 569.90 CHECK TOTAL 569.90 ----------- 470 WEST GLENS FALLS VOLUN 00000 INV 10/16/2018 85668 85668 121146 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 128,404.60 Invoice Net 128,404.60 CHECK TOTAL 128,404.60 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 10/16/2018 006-013092 85901 121430 1 0098160 4447 TRANS STAT TRSH DSP B 9,782.64 Invoice Net 9,782.64 CHECK TOTAL 9,782.64 ----------- 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 365 WHITEMAN CHEVROLET INC 00000 INV 10/04/2018 6038121 85958 121494 1 0013410 4110 PR CDE ENF VHCL R M 1,266.83 Invoice Net 1,266.83 CHECK TOTAL 1,266.83 ----------- 341 INVOICES WARRANT TOTAL 440,923.91 440,923.91 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 31 devise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 25.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 367.53 1,258.39 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 379.89 1,478.31 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 65.00 5,937.31 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 93.85 170.55 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 1,013.09 5,639.41 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 1,575.33 5,279.31 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 968.48 924.87 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 12.35 226.01 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 103.35 241.81 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 613.08 3,191.92 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 10,286.66 57,491.56 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 223.40 1,619.30 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 9,120.00 1,513.00 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 25.00 240.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,559.38 25,794.37 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 2,111.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 23.12 1,806.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 578.93 3,075.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 167.00 239.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,501.38 8,249.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 93.87 2,027.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.94 148.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.13 197.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 436.10 3,547.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 81.40 808.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 961.43 17,165.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 262.17 1,346.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 140.25 284.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 25.51 1,408.64 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.56 1,965.05 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 67.32 14,066.71 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 683.64 9,779.94 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,055.14 4,836.75 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 229.58 7,099.92 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,977.12 -438.92 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,391.75 49,190.40 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,599.45 47,591.62 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 291.65 10,850.73 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 717.18 4,051.98 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 29.18 151.63 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 1,555.80 28.03 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 366.00 566.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 27.44 171.68 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 24.79 111.35 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 4,922.25 41.13 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 3.25 585.04 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 25.00 460.69 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 491.40 -1,723.65 10/11/2018 11:54 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 740.00 2,200.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.83 86.28 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 181.47 10,484.43 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 728.60 12,420.09 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,588.91 31,247.36 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 56.26 708.90 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 25.00 756.50 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 123.83 854.51 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 81.96 996.64 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 150.00 2,013.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,723.82 5,297.32 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 148.50 8,121.50 --------------- FUND TOTAL 68,832.30 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 700.00 .00 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 350.92 425.95 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 347.98 122.86 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 7.52 72.61 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 39.48 883.21 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 5,155.41 1,171.34 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 192.14 72.47 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 88.45 2,242.75 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 471.15 1,395.15 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 1,025.11 64.05 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 156.00 338.00 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 892.50 --------------- FUND TOTAL 8,547.66 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 220.00 17,239.60 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 355.98 82,436.36 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 150.10 1,511.94 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 39,899.43 73,864.46 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 98,876.00 27,533.00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,517.44 11,459.59 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,222.49 37,209.88 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 83.25 1,965.58 --------------- FUND TOTAL 148,324.69 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 100.00 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 128,404.60 74,107.80 --------------- FUND TOTAL 128,504.60 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.57 367.20 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 3,150.00 2,578.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 182.96 1,537.17 10/11/2018 11:54 TOWN OF QUEENSBURY P 33 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 155.05 1,668.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,881.64 23,340.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 276.00 1,387.35 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,088.67 3,454.26 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,249.50 --------------- FUND TOTAL 14,766.64 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 677.60 2,005.48 --------------- FUND TOTAL 677.60 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 203.29 1,161.84 --------------- FUND TOTAL 203.29 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.28 40.81 --------------- FUND TOTAL 9.28 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,076.14 5,630.34 --------------- FUND TOTAL 1,076.14 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,795.25 9,743.34 --------------- FUND TOTAL 1,795.25 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,329.58 39,471.57 --------------- FUND TOTAL 5,329.58 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.64 194.27 --------------- FUND TOTAL 2.64 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 96.40 456.58 --------------- FUND TOTAL 96.40 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 651.60 472.70 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 363.87 15,622.07 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 347.80 6,830.21 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.64 367.02 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 35.97 254.72 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 623.75 --------------- FUND TOTAL 1,464.38 10/11/2018 11:54 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 6.95 384.80 --------------- FUND TOTAL 6.95 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 95.80 2,115.06 --------------- FUND TOTAL 95.80 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 559.19 4,696.76 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 77.26 6,651.41 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 28.64 741.70 --------------- FUND TOTAL 665.09 037 0378120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 22.18 220.17 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.57 4,101.21 --------------- FUND TOTAL 29.75 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 3,300.00 .00 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 138.75 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.90 8,161.42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 7.57 475.53 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 789.22 5,880.61 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 60.00 1,140.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 172.50 1,874.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,460.00 -1,299.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 325.38 235,478.71 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 215.49 49,173.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 42.98 5,573.43 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 130.49 913.51 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,555.58 4,675.28 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,213.88 83,931.67 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 604.00 7,350.86 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 820.07 34,742.19 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,422.64 6,765.44 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 8.10 22,035.34 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 155.00 2,636.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 493.13 10,948.67 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 42.12 1,649.52 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65.25 1,578.75 --------------- FUND TOTAL 16,167.05 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.79 203.63 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 69.40 327.54 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 547.25 1,611.65 --------------- FUND TOTAL 643.44 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 35 denise PRELIMINARY WARRANT' SUMMARY ap warrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 6,000.00 41,765.00 --------------- FUND TOTAL 6,000.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 8,500.00 3,475.00 --------------- FUND TOTAL 8,500.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 6,185.75 22,616.44 --------------- FUND TOTAL 6,185.75 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 812.50 23,948.47 --------------- FUND TOTAL 812.50 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 17,595.00 148,813.95 --------------- FUND TOTAL 17,595.00 217 2171680 MICROSOFT AZURE CP 217 -01-1680-4400 - MISCELLANEOUS CONTRACT 4,590.13 51,911.97 --------------- FUND TOTAL 4,590.13 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 440,923.91 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 469,783.41 10/11/2018 11:54 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 70 CONTRACTORS SALES CO INC 86130 INV 10/16/2018 128.06 ROLLER BRACKET INVOICE: C25596 6916 MELLON, MAURA C 85934 INV 10/16/2018 93.85 MILEAGE REIMBURSEMENT INVOICE: 85934 ----------------- 221.91 VOUCHER TOTAL 121146 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 85668 INV 10/16/2018 128,404.60 FINAL 2018 PAYMENT INVOICE: 85668 121344 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 85819 INV 10/16/2018 82.62 SEPTOCT CEMETERY COPIE INVOICE: 60785906 121344 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 85821 INV 10/16/2018 99.50 SEPTOCT RECORDS CLERK INVOICE: 60777910 121344 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 85822 INV 10/16/2018 192.15 SEPTOCT ASSESSORS OFFI INVOICE: 60771834 ----------------- 374.27 VOUCHER TOTAL 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85823 INV 10/16/2018 1,186.68 2300853-32AUGSEPT NQBY INVOICE: 2300853-32AUGSEP2018 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85824 INV 10/16/2018 1,397.93 2300853-56 AUGSEPT2018 INVOICE: 2300853-56AUGSEP2018 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85825 INV 10/16/2018 1.74 2300853-26AUGSEPT2018 INVOICE: 2300853-26AUGSEP2018 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85826 INV 10/16/2018 180.73 2300853-8AUGSEPT2018 L INVOICE: 2300853-8AUGSEP2018 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85827 INV 10/16/2018 237.42 2300853-40AUGSEPT2018 INVOICE: 2300853-40AUGSEP2018 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85828 INV 10/16/2018 24.93 2300853-20 AUGSEPT QUA INVOICE: 2300853-20AUGSEP2018 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85829 INV 10/16/2018 245.01 2300853-12AUGSEPT2018 INVOICE: 2300853-12AUGSEP2018 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85830 INV 10/16/2018 303.13 2300853-44 AUGSEPT2018 INVOICE: 2300853-44AUGSEP2018 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85831 INV 10/16/2018 38.79 2300853-11AUGSEPT2018 INVOICE: 2300853-11AUGSEP2018 121348 6599 CONSTELLATION ENERGY SERVICES OF NY 85832 INV 10/16/2018 45.81 2300853-27 AUGSEPT2018 INVOICE: 2300853-27AUGSEP2018 ----------------- 3,662.17 VOUCHER TOTAL 121358 5492 TIERNEY, BARBARA 85833 INV 10/16/2018 104.99 NYCOM CONF MEALS & MIL INVOICE: 09242018 121362 2409 SAFEGUARD BUSINESS 85836 INV 10/16/2018 55.03 Office supplies INVOICE: 033070176 121363 6714 UNIFIRST CORPORATION 85837 INV 10/16/2018 16.64 CUST# 1098027 10/11/2018 11:54 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 052 3618446 121364 4 ADIRONDACK AUTO SPLY INC 85838 INV 10/16/2018 95.81 INV# 890560 BATT FOR M INVOICE: 890560 121364 4 ADIRONDACK AUTO SPLY INC 85839 INV 10/16/2018 59.88 INV# 890578 INVOICE: 890578 ----------------- 155.69 VOUCHER TOTAL 121366 6166 MELLON, ROSE 85840 INV 10/16/2018 246.66 Death Reimbursement Se INVOICE: September 2018 121367 1438 BARBER, CAROLINE H 85841 INV 10/16/2018 246.67 Death Reimbursement Se INVOICE: September '18 121368 5375 O'BRIEN, KAREN 85842 INV 10/16/2018 246.67 Death Reimbursement Se INVOICE: 2018 September 121369 6832 CLENDON BROOK VENTURES LLC 85843 INV 10/16/2018 243.75 SEPTEMBER WEBSITE EDIT INVOICE: 1396 121370 7190 SOFTWARE CONSULTING ASSOCIATES INC 85844 INV 10/16/2018 812.50 SEPTEMBER FLEET CHARGE INVOICE: 13349 121371 6784 STORED TECHNOLOGY SOLUTIONS INC 85845 INV 10/16/2018 5,355.70 SEPTEMBER WORK TICKETS INVOICE: 46830 121372 7224 ADIRONDACK MOBILE SHREDDING LLC 85846 INV 10/16/2018 30.00 Shredding - September INVOICE: 20103 121383 407 NATIONAL GRID 85855 INV 10/16/2018 12,017.88 93104AUGSEPT2018 INVOICE: 93104AUGSEPT2018 121384 1301 CHARLIE'S VACUUM CTR. INC 85856 INV 10/16/2018 18.95 VACUUM PARTS INVOICE: 678074 121385 4 ADIRONDACK AUTO SPLY INC 85857 INV 10/16/2018 59.88 DUMP TRUCK ENGINE OIL INVOICE: 890111 121386 683 FALLS FARM & GARDEN EQUIP 85858 INV 10/16/2018 50.06 TRACTOR MOWER BLADES INVOICE: 565346 121387 269 QUEENSBURY HIGHWAY DEPT 85859 INV 10/16/2018 262.17 VEHICLE AND EQUIPMENT INVOICE: 85859 121388 2889 STAPLES, INC AND SUBSIDIARIES 85860 INV 10/16/2018 179.52 PRINTER TONERS INVOICE: 3390737263 121389 7032 CINTAS 85861 INV 10/16/2018 140.25 FIRST AID SUPPLIES 10/11/2018 11:54 TOWN OF QUEENSBURY P 38 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 5011847473 121390 7363 M.I.S. OF AMERICA INC 85862 INV 10/16/2018 165.00 COOLING TOWER SERVICE INVOICE: 65032 121391 576 STANLEY ACCESS TECH LLC 85863 INV 10/16/2018 279.00 POWER DOOR OPERATOR IN INVOICE: 0905393902 121392 6714 UNIFIRST CORPORATION 85864 INV 10/16/2018 20.50 UNIFORM AND DUST MOP R INVOICE: 052 3619112 121392 6714 UNIFIRST CORPORATION 85865 INV 10/16/2018 20.50 UNIFORM AND DUST MOP R INVOICE: 052 3616177 ----------------- 41.00 VOUCHER TOTAL 121394 4052 GRAINGER 85866 INV 10/16/2018 9.98 REPLACEMENT AIR COMPRE INVOICE: 9910725051 121395 3830 CHAZEN ENGINEERING & LAND 85867 20180198 INV 10/16/2018 2,124.00 HIGHWAY SALT BARN ENGI INVOICE: 0107490 121397 4272 MOTIVE POWER & PAINT LLC 85868 INV 10/16/2018 181.47 HIGHWAY AIR COMPRESSOR INVOICE: 75267 121398 6599 CONSTELLATION ENERGY SERVICES OF NY 85885 INV 10/16/2018 30.89 2300853-39 AUGUST TO S INVOICE: 12990647601 121399 6599 CONSTELLATION ENERGY SERVICES OF NY 85869 INV 10/16/2018 7.51 2300853-54 AUGSEPT2018 INVOICE: 2300853-54AUGSEP2018 121400 3708 LOWE'S COMPANIES, INC 85870 INV 10/16/2018 22.25 GERM X/CLEANER INVOICE: 16078 121401 3375 CASELLA WASTE SERVICES 85871 INV 10/16/2018 144.00 09122018 LUZERNE RD NE INVOICE: 2013858 121402 1504 GENERAL CODE PUBLISHERS 85872 INV 10/16/2018 613.08 Supplement No. 64 INVOICE: PG000016320 121403 617 TOWN OF QUEENSBURY 85873 INV 10/16/2018 4.70 September Postage- Hud INVOICE: Sept. 2018 121403 617 TOWN OF QUEENSBURY 85874 INV 10/16/2018 485.46 September Postage- Lak INVOICE: September 2018 121403 617 TOWN OF QUEENSBURY 85875 INV 10/16/2018 1,087.46 September Postage- Que INVOICE: 2018 Sept 121403 617 TOWN OF QUEENSBURY 85876 INV 10/16/2018 2.41 September Postage- Tax INVOICE: 09/2018 121403 617 TOWN OF QUEENSBURY 85877 INV 10/16/2018 12.35 September Postage- Dog INVOICE: Sept 118 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121403 617 TOWN OF QUEENSBURY 85878 INV 10/16/2018 824.49 September Postage- Tow INVOICE: 2018 September 121403 617 TOWN OF QUEENSBURY 85879 INV 10/16/2018 139.29 September Postage- Tow INVOICE: September '18 ----------------- 2,556.16 VOUCHER TOTAL 121410 1256 VERIZON WIRELESS 85880 INV 10/16/2018 487.81 00007AUGSEPT2018 CELLP INVOICE: 9815268583 121410 1256 VERIZON WIRELESS 85881• INV 10/16/2018 29.33 00005 AUGSEPT2018 CELL INVOICE: 9815268581 121410 1256 VERIZON WIRELESS 85882 INV 10/16/2018 46.47 00004 AUGSEPT2018 CELL INVOICE: 9815268580 121410 1256 VERIZON WIRELESS 85883 INV 10/16/2018 120.03 00006 AUGSEPT2018 INVOICE: 9815268582 ----------------- 683.64 VOUCHER TOTAL 121414 617 TOWN OF QUEENSBURY 85884 INV 10/16/2018 229.58 SEPTEMBER POSTAGE SHAR INVOICE: SEPT2018SHARED 121415 407 NATIONAL GRID 85886 INV 10/16/2018 50.51 98113AUGSEP2018 SUNNYS INVOICE: 98113AUGSEP2018 121416 6726 SMG-A MONOLITH SOLAR COMPANY 85887 INV 10/16/2018 231.26 SOLAR USAGE FEES HIGHW INVOICE: 1690 121416 6726 SMG-A MONOLITH SOLAR COMPANY 85888 INV 10/16/2018 86.83 SOLAR USAGE FEES QUEEN INVOICE: 4534 ----------------- 318.09 VOUCHER TOTAL 121418 407 NATIONAL GRID 85889 INV 10/16/2018 21.38 00011 AUGSEPI8 MAIN INVOICE: 00011 AUGSEPI8 121419 216 MONAHAN & LOUGHLIN INC 85890 INV 10/16/2018 420.00 REPAIRS TO DAMAGED DRI INVOICE: 46211-1 121421 1537 CHARLIE'S OFFICE FURNITURE 85892 INV 10/16/2018 198.00 RAISED CHAIR FOR ATRIU INVOICE: 30780 121423 353 WARREN COUNTY TREASURER 85894 INV 10/16/2018 123.00 50 DESK CALENDARS A.44 INVOICE: 10022018 121424 2889 STAPLES, INC AND SUBSIDIARIES 85895 INV 10/16/2018 22.78 BINDERS AND INDEX INVOICE: 3390737260 121424 2889 STAPLES, INC AND SUBSIDIARIES 85896 INV 10/16/2018 21.09 RESTRICTED SIGNS INVOICE: 3390758152 ----------------- 43.87 VOUCHER TOTAL 10/11/2018 11:54 (TOWN OF QUEENSBURY (P 40 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121426 257 CASH 85897 INV 10/16/2018 25.00 BREAKFAST SEMINAR LAMA INVOICE: 85897 121428 5983 STEVEN GREENE 85899 INV 10/16/2018 3,150.00 MOW RIDGE RD LANDFILL INVOICE: 09012018 121429 5225 JAMES R MADDISON 85900 INV 10/16/2018 125.00 REPAIR TO FIAT ALLIS L INVOICE: 93018 121430 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 85901 INV 10/16/2018 9,782.64 SEPTEMBER LONG TERM WA INVOICE: 006-013092 121431 3375 CASELLA WASTE SERVICES 85902 INV 10/16/2018 231.00 09112018 RIDGE RD MSW/ INVOICE: 2013857 121432 127 POST STAR, THE 85903 INV 10/16/2018 53.13 NPH Peter & Karen Boge INVOICE: 59646 121433 127 POST STAR, THE 85904 INV 10/16/2018 50.22 NPH Property Transfer INVOICE: 59645 121434 5275 LAKE PLACID VACATION CORP 85905 INV 10/16/2018 887.01 B TIERNEY 09242018-092 INVOICE: 34262 121435 6784 STORED TECHNOLOGY SOLUTIONS INC 85906 INV 10/16/2018 877.67 HIGHWAY/DDUELL WIRING INVOICE: 46847 121436 3830 CHAZEN ENGINEERING & LAND 85907 INV 10/16/2018 162.00 91800.00 RON BALL AND INVOICE: 0107130 121436 3830 CHAZEN ENGINEERING & LAND 85908 INV 10/16/2018 273.38 91800.00 RON BALL AND INVOICE: 0107522 ----------------- 435.38 VOUCHER TOTAL 121438 1386 CASH 85909 INV 10/16/2018 5.00 GAS FOR CHARLIE DYER INVOICE: 2717 121438 1386 CASH 85910 INV 10/16/2018 10.00 GAS FOR CHARLIE DYER INVOICE: 2716 121438 1386 CASH 85911 INV 10/16/2018 10.00 GAS FOR JOHN O'BRIEN INVOICE: 2715 121438 1386 CASH 85912 INV 10/16/2018 3.25 PARKING HATIN IN ALBAN INVOICE: 2714 121438 1386 CASH 85913 INV 10/16/2018 5.34 DYER LUNCH AT CONFEREN INVOICE: 2710 121438 1386 CASH 85914 INV 10/16/2018 10.79 HATIN LUNCH CONF CLIFT INVOICE: 2708 121438 1386 CASH 85915 INV 10/16/2018 8.66 LUNCH O'BRIEN CONF INVOICE: 2709 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 41 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121438 1386 CASH 85916 INV 10/16/2018 7.36 BATTERY FOR KEY FOB HA INVOICE: 2711 ----------------- 60.40 VOUCHER TOTAL 121448 126 UPSTATE AGENCY LLC 85918 INV 10/16/2018 148.50 SEPTEMBER 2018 HRA PAR INVOICE: 6338 121449 126 UPSTATE AGENCY LLC 85919 INV 10/16/2018 13.50 SEPTEMBER 2018 HRA PAR INVOICE: 6339 121450 2889 STAPLES, INC AND SUBSIDIARIES 85920 INV 10/16/2018 50.78 Office supplies INVOICE: 3390737262 121451 2889 STAPLES, INC AND SUBSIDIARIES 85921 INV 10/16/2018 35.68 Office supplies INVOICE: 3390105682 121452 126 UPSTATE AGENCY LLC 85922 INV 10/16/2018 83.25 SEPTEMBER 2018 HRA PAR INVOICE: 6340 121453 2889 STAPLES, INC AND SUBSIDIARIES 85923 INV 10/16/2016 45.11 Office supplies INVOICE: 3390105681 121454 126 UPSTATE AGENCY LLC 85924 INV 10/16/2018 6.75 SEPTEMBER 2018 HRA PAR INVOICE: 6341 121455 2889 STAPLES, INC AND SUBSIDIARIES 85925 INV 10/16/2018 176.94 Office supplies INVOICE: 3390122697 121456 126 UPSTATE AGENCY LLC 85928 INV 10/16/2018 13.50 SEPTEMBER 2018 HRA PAR INVOICE: 6342 121457 7010 SUPPORT WAREHOUSE 85926 INV 10/16/2018 1,719.51 HPE CONTRACT 10202018- INVOICE: 0000140893 121458 2889 STAPLES, INC AND SUBSIDIARIES 85927 INV 10/16/2018 3.99 Office supplies INVOICE: 3390122699 121459 126 UPSTATE AGENCY LLC 85929 INV 10/16/2018 65.25 SEPTEMBER 2018 HRA PAR INVOICE: 6343 121460 617 TOWN OF QUEENSBURY 85930 INV 10/16/2018 379.89 October postage INVOICE: 09302018 121461 6552 SANTANA, SUZETTE 85931 INV 10/16/2018 65.00 Spanish interpreter INVOICE: 10012018 121463 617 TOWN OF QUEENSBURY 85933 INV 10/04/2018 27.44 Sept. B&C Postage INVOICE: 85933 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121463 617 TOWN OF QUEENSBURY 85951 INV 10/04/2018 29.18 FM Postage Sept. 2018 INVOICE: 85951 121463 617 TOWN OF QUEENSBURY 85952 INV 10/04/2018 123.83 P Postage Sept. 2018 INVOICE: 85952 ----------------- 180.45 VOUCHER TOTAL 121467 3743 SAFETY WEARHOUSE LLC 85942 INV 10/16/2018 77.13 HAT, GLASSES, FACESHIE INVOICE: 352722 121476 4 ADIRONDACK AUTO SPLY INC 85943 INV 10/16/2018 121.01 2007 CHEVY SILVERADO B INVOICE: 890262 121476 4 ADIRONDACK AUTO SPLY INC 85944 20180236 INV 10/16/2018 1,244.83 DIAGNOSTIC TOOL - AUTE INVOICE: 890602 ----------------- 1,365.84 VOUCHER TOTAL 121478 230 ST ANDREWS ACE HARDWARE 85945 INV 10/16/2018 39.10 CLEANING PRODUCTS INVOICE: 206786 121478 230 ST ANDREWS ACE HARDWARE 85946 INV 10/16/2018 25.98 ANCHOR SHACKLE INVOICE: 206793 ----------------- 65.08 VOUCHER TOTAL 121480 255 PECKHAM MATERIALS CORP 85947 INV 10/16/2018 223.56 #2 STONE INVOICE: 824852 121481 147 HOLLAND COMPANY INC 85948 INV 10/16/2018 4,213.88 ALUM INVOICE: 12861 121482 338 DIG SAFELY NEW YORK 85949 INV 10/16/2018 30.00 UNDERGROUND LOCATIONS INVOICE: 18090435-A 121485 6961 GLENS FALLS COLLABORATIVE INC 85950 INV 10/16/2018 1,500.00 2018 CONTRACT INVOICE: 1099 121491 6558 MINER'S AUTOMOTIVE 85955 INV 10/04/2018 288.97 2008 Ford Escape AK404 INVOICE: 85955 121492 448 NEMER FORD INC 85956 INV 10/04/2018 4,914.89 2013 Ford Escape INVOICE: 117805 121494 365 WHITEMAN CHEVROLET INC 85958 INV 10/04/2018 1,266.83 2008 Chevy AK4032 INVOICE: 6038121 121495 1032 CHRONICLE, THE 85959 INV 10/16/2018 60.00 2X2 WATER MAINT. DIVIS INVOICE: 0172889-IN 121497 32 BADGER METER INC. 85961 20180213 INV 10/16/2018 40.07 WATER METERS AND ACCES 10/11/2018 11:54 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1256945 121497 32 BADGER METER INC. 85996 INV 10/16/2018 780.00 READCTR ANALYTICS MOB INVOICE: 80025318 ----------------- 820.07 VOUCHER TOTAL 121498 3368 FASTENAL 85962 INV 10/16/2018 24.42 RUSTOL RED & BLUE INVOICE: NYSOU160052 121499 5769 GMES BURLINGTON 85963 CRM 10/16/2018 -56.25 LED RETRO KIT DIMMABLE INVOICE: 53197786.001 121499 5769 GMES BURLINGTON 85964 INV 10/16/2018 97.88 THERMOSTAT, LED RETRO INVOICE: S3197024.001 121499 5769 GMES BURLINGTON 86000 INV 10/16/2018 26.88 ELECTRICAL INVOICE: 53197018.001 ----------------- 68.51 VOUCHER TOTAL 121501 6714 UNIFIRST CORPORATION 85965 INV 10/16/2018 23.13 ACCT. #1098023 INVOICE: 052 3621376 121501 6714 UNIFIRST CORPORATION 85966 INV 10/16/2018 22.87 ACCT. #1098023 INVOICE: 052 3618445 ----------------- 46.00 VOUCHER TOTAL 121504 407 NATIONAL GRID 85972 INV 10/16/2018 21.26 34105SEP18 GLEN INVOICE: 34105SEP18 121504 407 NATIONAL GRID 85973 INV 10/16/2018 109.89 72107SEP18 HILAND INVOICE: 72107SEP18 121504 407 NATIONAL GRID 85977 INV 10/16/2018 20.96 72106SEP18 MBROOK GRIN INVOICE: 72106SEP18 121504 407 NATIONAL GRID 85979 INV 10/16/2018 22.37 34101SEP18 NORTH INVOICE: 34101SEP18 121504 407 NATIONAL GRID 85981 INV 10/16/2018 24.68 72102SEP18 QUAKER INVOICE: 72102SEP18 121504 407 NATIONAL GRID 85982 INV 10/16/2018 99.02 39018SEP18 WBROOK INVOICE: 39018SEP18 121504 407 NATIONAL GRID 85984 INV 10/16/2018 336.22 65004AUGSEP18 ROUTE 9 INVOICE: 65004AUGSEP18 121504 407 NATIONAL GRID 86001 INV 10/16/2018 96.40 78100SEP18 CLARK INVOICE: 78100SEP18 ----------------- 730.82 VOUCHER TOTAL 121505 2682 FINCH, PAUL 85968 INV 10/16/2018 172.50 CDL DRIVER'S LICENCE R INVOICE: 85968 121508 6176 MC ENVIRONMENTAL SERVICES INC 85971 20180231 INV 10/16/2018 1,035.00 LAB - PACKAGE, TRANSPO INVOICE: 45721 10/11/j018 11:54 (TOWN OF QUEENSBURY (P 44 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121511 6325 FULTON COUNTY DEPT OF SOLID WASTE 85975 INV 10/16/2018 604.00 SLUDGE DISPOSAL INVOICE: 1801213 121524 6714 UNIFIRST CORPORATION 85988 INV 10/16/2018 19.33 CUST# 1098027 INVOICE: 052 3621377 121525 338 DIG SAFELY NEW YORK 85989 INV 10/16/2018 319.19 INV# 18090435-B INVOICE: 18090435-B 121526 7427 H&B-TWG JOINT VENTURE, LLC 85990 INV 10/16/2018 3,124.44 HYDRANT METER DEPOSIT INVOICE: 85990 121527 2829 USA BLUE BOOK 85991 INV 10/16/2018 63.14 CUST# 205791 INVOICE: 692757 121528 473 CAROLINE H. BARBER REC. OF TAXES 85992 INV 10/16/2018 175.56 HYDR. METER DEPOSIT - INVOICE: 85992 121531 5166 W.B. MASON COMPANY, INC. 85994 INV 10/16/2018 7.57 MINI DESKTOP CALCULATO INVOICE: I59067925 121532 264 FERGUSON ENTERPRISES INC #3326 85995 INV 10/16/2018 97.05 RAIN JACKET & BIB OVE INVOICE: 0118460 121534 764 F W WEBB COMPANY 85997 INV 10/16/2018 146.98 GAS VALVE MODINE NAT 1 INVOICE: 60111396 121535 407 NATIONAL GRID 85998 INV 10/16/2018 20.71 ACCT. #73425-78104, 0 INVOICE: 78104SEPSEP2018 121536 1256 VERIZON WIRELESS 85999 INV 10/16/2018 144.90 Acct. #542088438-00001 INVOICE: 9815229988 121539 6599 CONSTELLATION ENERGY SERVICES OF NY 86002 INV 10/16/2018 .69 CUST# 2300853-42 GLEN INVOICE: 13073303701 121539 6599 CONSTELLATION ENERGY SERVICES OF NY 86003 INV 10/16/2018 51.10 CUST# 2300853-3 HILAND INVOICE: 13073309601 121539 6599 CONSTELLATION ENERGY SERVICES OF NY 86004 INV 10/16/2018 .37 CUST# 2300853-30 MBROO INVOICE: 13073320901 121539 6599 CONSTELLATION ENERGY SERVICES OF NY 86005 INV 10/16/2018 4.29 CUST# 2300853-31 QUAKE INVOICE: 13073321701 121539 6599 CONSTELLATION ENERGY SERVICES OF NY 86006 INV 10/16/2018 .80 CUST# 2300853-14 MAIN INVOICE: 13069130101 ----------------- 57.25 VOUCHER TOTAL 121544 6784 STORED TECHNOLOGY SOLUTIONS INC 86007 INV 10/16/2018 8,262.37 AZURE MONTHLY/EXCHG ON INVOICE: 47359 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 45 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121547 5102 ECONOMIC DEVELOPMENT CORPORATION 86010 INV 10/04/2018 175.00 7 members to EDC Warre INVOICE: 86010 121551 2588 BAY RIDGE RESCUE SQUAD INC 86013 INV 10/16/2018 100.00 DONATION FROM KEENA INVOICE: 86013 121552 127 POST STAR, THE 86014 INV 10/04/2018 81.96 PB Legal Ad 9/15/18 INVOICE: 58347 121552 127 POST STAR, THE 86016 INV 10/04/2018 56.26 ZB Legal Ad 9/16/18 INVOICE: 58449 ----------------- 138.22 VOUCHER TOTAL 121555 4 ADIRONDACK AUTO SPLY INC 86017 INV 10/16/2018 59.31 AIR FILTER #64 INVOICE: 890091 121555 4 ADIRONDACK AUTO SPLY INC 86059 INV 10/16/2018 13.18 FILTER #33 INVOICE: 890146 121555 4 ADIRONDACK AUTO SPLY INC 86063 INV 10/16/2018 2.76 LIGHTS FRO #68 INVOICE: 890247 121555 4 ADIRONDACK AUTO SPLY INC 86066 INV 10/16/2018 99.72 REPLACED STOCK USED INVOICE: 890577 121555 4 ADIRONDACK AUTO SPLY INC 86068 INV 10/16/2018 28.27 ALARM FOR #70 INVOICE: 890538 121555 4 ADIRONDACK AUTO SPLY INC 86069 INV 10/16/2018 80.18 AIR FILTER 95-3 AKERMA INVOICE: 890524 121555 4 ADIRONDACK AUTO SPLY INC 86070 INV 10/16/2018 41.39 EXHAUST ELBOW #70 INVOICE: 890829 121555 4 ADIRONDACK AUTO SPLY INC 86071 INV 10/16/2018 17.30 MUFFLER CEMENT #36 INVOICE: 891055 121555 4 ADIRONDACK AUTO SPLY INC 86072 INV 10/16/2018 41.59 SHOP STOCK INVOICE: 891273 121555 4 ADIRONDACK AUTO SPLY INC 86073 CRM 10/16/2018 -7.67 2% DISCOUNT INVOICE: 86073 ----------------- 376.03 VOUCHER TOTAL 121556 3200 ADVANCE CONSTRUCTION SUPPLY INC 86018 20180238 INV 10/09/2018 2,775.00 JUMPING JACK TAMPER INVOICE: 01942040 121557 7294 BRUNELLE, MICHAEL 86019 INV 10/09/2018 100.00 LICENSE REIMBURSEMENT INVOICE: 10042018 121558 4 ADIRONDACK AUTO SPLY INC 86020 INV 10/09/2018 147.35 AIR FILTER INVOICE: 890793 121558 4 ADIRONDACK AUTO SPLY INC 86021 INV 10/09/2018 137.98 FILTERS INVOICE: 890782 121558 4 ADIRONDACK AUTO SPLY INC 86022 INV 10/09/2018 87.26 OIL INVOICE: 890970 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 46 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 372.59 VOUCHER TOTAL 121561 356 WARREN TIRE SERV CTR INC 86023 INV 10/09/2018 569.90 TIRES INVOICE: 40068 121562 269 QUEENSBURY HIGHWAY DEPT 86024 INV 10/09/2018 192.14 GAS INVOICE: SEPTGAS2018 121563 617 TOWN OF QUEENSBURY 86025 INV 10/09/2018 7.52 POSTAGE INVOICE: SEPT40302018 121564 2209 BHL ENTERPRISES, LLC 86026 INV 10/09/2018 95.00 FURNACE SERVICE INVOICE: 40324 121565 683 FALLS FARM & GARDEN EQUIP 86027 INV 10/09/2018 233.37 CHAINS INVOICE: 565415 121566 127 POST STAR, THE 86028 INV 10/09/2018 330.02 SUBSCRIPTION INVOICE: 9112018 121567 3743 SAFETY WEARHOUSE LLC 86029 INV 10/09/2018 217.85 SAFETY GEAR INVOICE: 352786 121568 348 WALLACE SUPPLY CO INC 86030 INV 10/09/2018 118.39 SAFETY CANS INVOICE: 5785 121569 3708 LOWE'S COMPANIES, INC 86031 INV 10/09/2018 290.36 MISC TOOLS INVOICE: 06166-1 121569 3708 LOWE'S COMPANIES, INC 86032 INV 10/09/2018 5.42 MISC INVOICE: 06373-1 ----------------- 295.78 VOUCHER TOTAL 121571 5166 W.B. MASON COMPANY, INC. 86033 INV 10/09/2018 425.54 OFFICE SUPPLIES INVOICE: I59073437 121571 5166 W.B. MASON COMPANY, INC. 86034 CRM 10/09/2018 -129.54 RETURNED ITEMS INVOICE: CR5928029 121571 5166 W.B. MASON COMPANY, INC. 86035 INV 10/09/2018 51.98 AIRFRESHENER INVOICE: I59120289 ----------------- 347.98 VOUCHER TOTAL 121574 3830 CHAZEN ENGINEERING & LAND 86036 INV 10/04/2018 200.00 Proj .#91800.32 Soil Te INVOICE: 0107540 121574 3830 CHAZEN ENGINEERING & LAND 86037 INV 10/04/2018 200.00 Proj .#91800.33 Soil Te INVOICE: 0107541 121574 3830 CHAZEN ENGINEERING & LAND 86039 INV 10/04/2018 253.88 Proj .#91800.26 INVOICE: 0107114 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 47 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121574 3830 CHAZEN ENGINEERING & LAND 86046 INV 10/04/2018 678.50 Proj .#91800.15 SP28-20 INVOICE: 0107112 121574 3830 CHAZEN ENGINEERING & LAND 86048 INV 10/04/2018 92.81 Proj .#91800.26 SP41-20 INVOICE: 0107115 121574 3830 CHAZEN ENGINEERING & LAND 86051 INV 10/04/2018 591.31 Proj .#91800.28 SP 50-2 INVOICE: 0107116 121574 3830 CHAZEN ENGINEERING & LAND 86055 INV 10/04/2018 346.26 Proj .#91800.29 SP52-20 INVOICE: 0107129 121574 3830 CHAZEN ENGINEERING & LAND 86056 INV 10/04/2018 198.00 Proj .#91700.50 SP74-20 INVOICE: 0107516 121574 3830 CHAZEN ENGINEERING & LAND 86057 INV 10/04/2018 24.56 Proj .#91800.15 SP28-20 INVOICE: 0107523 121574 3830 CHAZEN ENGINEERING & LAND 86058 INV 10/04/2018 265.12 Proj .#91800.21 SP36-20 INVOICE: 0107525 121574 3830 CHAZEN ENGINEERING & LAND 86060 INV 10/04/2018 76.75 Proj .#91800.25 SP39-20 INVOICE: 0107527 121574 3830 CHAZEN ENGINEERING & LAND 86061 INV 10/04/2018 497.63 Proj .#91800.29 SP52-20 INVOICE: 0107528 121574 3830 CHAZEN ENGINEERING & LAND 86062 INV 10/04/2018 246.31 Proj .#91800.31 SUB15-2 INVOICE: 0107529 121574 3830 CHAZEN ENGINEERING & LAND 86064 INV 10/04/2018 36.00 Proj .#91800.28 SP50-20 INVOICE: 0107539 121574 3830 CHAZEN ENGINEERING & LAND 86065 INV 10/04/2018 78.56 Proj .#91700.50 SP74-20 INVOICE: 0107654 121574 3830 CHAZEN ENGINEERING & LAND 86067 INV 10/04/2018 938.13 Proj .#91800.29 SP52-20 INVOICE: 0107662 ----------------- 4,723.82 VOUCHER TOTAL 121579 5595 CREMATION ASSOCIATION OF NORTH AMERI 86040 INV 10/09/2018 990.00 RECERTIFICATION CLASS INVOICE: 9202018 121580 4 ADIRONDACK AUTO SPLY INC 86041 INV 10/16/2018 16.30 BRAKE CONTROL INVOICE: 891763 121580 4 ADIRONDACK AUTO SPLY INC 86042 INV 10/16/2018 12.29 FUEL FILTER INVOICE: 891406 121580 4 ADIRONDACK AUTO SPLY INC 86043 INV 10/16/2018 28.21 FUEL FILTERS, OIL FILT INVOICE: 891340 ----------------- 56.80 VOUCHER TOTAL 121584 230 ST ANDREWS ACE HARDWARE 86044 INV 10/16/2018 14.99 GAS CAN INVOICE: 206836 121585 4194 FILTER SOURCE 86045 INV 10/16/2018 202.50 (25) POLY FILTER BAG D INVOICE: SI-112374 121585 4194 FILTER SOURCE 86047 INV 10/16/2018 344.75 (25) POLY FILTER BAG D INVOICE: SI-112894 ----------------- 10/11/2018 11:54 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 547.25 VOUCHER TOTAL 121589 764 F W WEBB COMPANY 86049 INV 10/16/2018 8.10 (2) CPLG 2" SOC PVC 82 INVOICE: 60376368 121590 617 TOWN OF QUEENSBURY 86050 INV 10/16/2018 789.22 WATER DEPT. POSTAGE - INVOICE: 86050 121592 407 NATIONAL GRID 86052 INV 10/16/2018 21.96 ACCT. #47314-34105, 78 INVOICE: 34105SEPSEP2018 121592 407 NATIONAL GRID 86053 INV 10/16/2018 21.96 ACCT. #20388-98101, 82 INVOICE: 98101SEPSEP2018 121592 407 NATIONAL GRID 86054 INV 10/16/2018 69.40 ACCT. #33013-71114, AS INVOICE: 71114SEPSEP2018 ----------------- 113.32 VOUCHER TOTAL 121614 6797 FIRSTLIGHT FIBER 86074 INV 10/16/2018 27.57 9533838 OCT2018 CREMAT INVOICE: 4447893 121614 6797 FIRSTLIGHT FIBER 86075 INV 10/16/2018 67.32 9533690 OCT2018 SUNNYS INVOICE: 4447880 121614 6797 FIRSTLIGHT FIBER 86076 INV 10/16/2018 323.35 36461 OCT2018 CREMATOR INVOICE: 4424945 121614 6797 FIRSTLIGHT FIBER 86077 INV 10/16/2018 26.79 9533786 OCT2018 ASSEMB INVOICE: 4447888 121614 6797 FIRSTLIGHT FIBER 86078 INV 10/16/2018 27.57 9533699 OCT2018 TRANSF INVOICE: 4447881 ----------------- 472.60 VOUCHER TOTAL 121619 472 VWR SCIENTIFIC PRODUCTS 86079 INV 10/16/2018 87.93 VWR THERMOMETER 0/300 INVOICE: 8083895802 121619 472 VWR SCIENTIFIC PRODUCTS 86080 INV 10/16/2018 432.65 CARTIRIDGE ULTRA HIGH INVOICE: 8083895801 ----------------- 520.58 VOUCHER TOTAL 121621 3375 CASELLA WASTE SERVICES 86081 INV 10/16/2018 155.00 TRASH REMOVAL - WATER INVOICE: 2017415 121622 6726 SMG-A MONOLITH SOLAR COMPANY 86082 INV 10/16/2018 257.78 QBY. (C) WATER DEPT. 8 INVOICE: 4571 121623 6599 CONSTELLATION NEWENERGY, INC 86083 INV 10/16/2018 1.42 #2300853-57 - LDC ACCT INVOICE: 13107282701 121623 6599 CONSTELLATION ENERGY SERVICES OF NY 86084 INV 10/16/2018 1.42 #2300853-28 - LDC ACCT INVOICE: 13107341201 121623 6599 CONSTELLATION ENERGY SERVICES OF NY 86085 INV 10/16/2018 .13 #2300853-38 - LDC ACCT INVOICE: 13073338501 10/11/2018 11:54 TOWN OF QUEENSBURY P 49 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 2.97 VOUCHER TOTAL 121627 3708 LOWE'S COMPANIES, INC 86086 INV 10/16/2018 28.30 JANITORIAL SUPPLIES INVOICE: 06600 121628 3179 ADVANCE AUTO PARTS 86087 INV 10/16/2018 225.00 SPEEDE DRY FOR THE SHO INVOICE: 5516826805517 121629 4 ADIRONDACK AUTO SPLY INC 86088 INV 10/16/2018 57.06 WIPER BLADES FOR TWO V INVOICE: 890931 121630 6599 CONSTELLATION ENERGY SERVICES OF NY 86089 INV 10/16/2018 1.86 CUST# 2300853-43 NORTH INVOICE: 13091767901 121630 6599 CONSTELLATION ENERGY SERVICES OF NY 86090 INV 10/16/2018 57.82 CUST# 2300853-13 WBROO INVOICE: 13091768901 121630 6599 CONSTELLATION ENERGY SERVICES OF NY 86092 INV 10/16/2018 248.48 CUST# 2300853-0 ROUTE INVOICE: 13099965101 ----------------- 308.16 VOUCHER TOTAL 121631 1677 ANDERSON EQUIPMENT CO 86091 INV 10/16/2018 329.58 DYNAPAC INVOICE: 04180246720 121634 96 JOHN F MC CONNELL 86094 INV 10/16/2018 73.00 SECURITY STATION DRAWE INVOICE: 17299 121635 6562 DIRECT ENERGY BUSINESS 86093 INV 10/16/2018 1.18 ACCT# 647808-35260 WBR INVOICE: HS8885964 121635 6562 DIRECT ENERGY BUSINESS 86095 INV 10/16/2018 3.13 ACCT# 647808-35259 ROU INVOICE: HS8888979 ----------------- 4.31 VOUCHER TOTAL 121637 461 BOULEVARD AUTO ELECTRIC 86096 INV 10/16/2018 205.00 STARTER #52 INVOICE: 77051 121638 6727 GH BERLIN WINDWARD 86097 INV 10/16/2018 581.55 OIL FOR SHOP INVOICE: 6258830 121639 1032 CHRONICLE, THE 86100 INV 10/16/2018 220.00 YARD WASTE PICK UP INVOICE: 0172855-IN 121642 787 AGWAY INC 86098 INV 10/16/2018 22.97 FERTILIZER INVOICE: 601783 121647 122 GLENS FALLS ANIMAL HOSPIT 86099 INV 10/16/2018 366.00 September Services INVOICE: 809863 10/11/2018 11:54 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121648 683 FALLS FARM & GARDEN EQUIP 86101 INV 10/16/2018 23.12 BILLY GOAT VACUUM PART INVOICE: 565386 121649 116 GARDEN TIME, INC. 86102 INV 10/16/2018 127.80 SEASONAL FLOWERS INVOICE: 1668187 121650 6714 UNIFIRST CORPORATION 86103 INV 10/16/2018 22.40 UNIFORM AND DUST MOP R INVOICE: 052 3622037 121652 7032 CINTAS 86105 INV 10/16/2018 186.75 FIRST AID SUPPLIES INVOICE: 5011847472 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86106 INV 10/16/2018 14.11 QUAKER RD INVOICE: 2300853-48AUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86107 INV 10/16/2018 16.97 RICHARDSON ST INVOICE: 2300853-47AUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86112 INV 10/16/2018 24.24 BAY ROAD INVOICE: 2300853-53AUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86114 INV 10/16/2018 25.17 QUAKER ROAD INVOICE: 2300853-45AUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86115 INV 10/16/2018 25.87 QUAKER ROAD INVOICE: 2300853-51AUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86117. INV 10/16/2018 29.28 QUAKER ROAD INVOICE: 2300853-49AUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86125 INV 10/16/2018 29.40 AVIATION ROAD INVOICE: 2300853-52AUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86126 INV 10/16/2018 47.06 BAY ROAD INVOICE: 2300853-46AUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86127 INV 10/16/2018 7.32 AVIATION ROAD INVOICE: 2300853-IOAUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86128 INV 10/16/2018 7.32 AVIATION ROAD INVOICE: 2300853-18AUGSEP2018 121653 6599 CONSTELLATION ENERGY SERVICES OF NY 86129 INV 10/16/2018 73.93 QUAKER ROAD INVOICE: 2300853-50AUGSEP2018 ----------------- 300.67 VOUCHER TOTAL 121654 6599 CONSTELLATION ENERGY SERVICES OF NY 86108 INV 10/16/2018 .99 2300853-17 AVIATION RO INVOICE: 13099958601 121654 6599 CONSTELLATION ENERGY SERVICES OF NY 86109 INV 10/16/2018 37.36 2300853-55 COURT INVOICE: 13099955501 121654 6599 CONSTELLATION ENERGY SERVICES OF NY 86110 INV 10/16/2018 497.34 2300853-37 HIGHWAY INVOICE: 13091807001 121654 6599 CONSTELLATION ENERGY SERVICES OF NY 86111 INV 10/16/2018 88.27 2300853-41 QUEENSBURY INVOICE: 13091804901 121654 6599 CONSTELLATION ENERGY SERVICES OF NY 86113 INV 10/16/2018 654.00 2300853-35 TOWN OFFICE INVOICE: 13091772101 121654 6599 CONSTELLATION ENERGY SERVICES OF NY 86116 INV 10/16/2018 .69 2300853-6 BANNER LOCAT INVOICE: 13073306301 10/11/2018 11:54 (TOWN OF QUEENSBURY IP 51 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,278.65 VOUCHER TOTAL 121665 407 NATIONAL GRID 86118 INV 10/16/2018 261.00 78101AUGSEP2018 QUEENS INVOICE: 78101AUGSEP2018 121665 407 NATIONAL GRID 86119 INV 10/16/2018 626.72 78105AUGSEP2018 TOWN 0 INVOICE: 78105AUGSEP2018 121665 407 NATIONAL GRID 86120 INV 10/16/2018 22.44 87007AUGOCT2018 BANNER INVOICE: 87007AUGOCT2018 121665 407 NATIONAL GRID 86121 INV 10/16/2018 82.02 33109AUGOCT2018 COURT INVOICE: 33109AUGOCT2018 121665 407 NATIONAL GRID 86122 INV 10/16/2018 23.97 78103SEPOCT2018 PAL LI INVOICE: 78103SEPOCT2018 121665 407 NATIONAL GRID 86123 INV 10/16/2018 21.95 37107SEPOCT2018 AVIATI INVOICE: 37107SEPOCT2018 ----------------- 1,038.10 VOUCHER TOTAL 121671 6726 SMG-A MONOLITH SOLAR COMPANY 86124 INV 10/16/2018 196.69 SOLAR USAGE FEES TOWN INVOICE: 1759 121678 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 86131 INV 10/16/2018 510.50 SLIDE FOR WING #43 INVOICE: APN3435 121679 81 DELUREY SALES & SERVICE 86132 INV 10/16/2018 479.94 COOLER INVOICE: T255724 121679 81 DELUREY SALES & SERVICE 86134 INV 10/16/2018 445.98 FUEL TANK STAPS #65 INVOICE: T255796 121679 81 DELUREY SALES & SERVICE 86135 CRM 10/16/2018 -459.75 RETURN INVOICE: T255711 121679 81 DELUREY SALES & SERVICE 86136 INV 10/16/2018 60.58 PARTS FOR TRUCK #64 INVOICE: T255667 121679 81 DELUREY SALES & SERVICE 86137 INV 10/16/2018 107.79 BRACKET INVOICE: T255604 ----------------- 634.54 VOUCHER TOTAL 121680 7433 TISINGER, MARY 86133 INV 10/16/2018 700.00 CEMETERY BUYBACK INVOICE: 2018BUYBACK 121685 683 FALLS FARM & GARDEN EQUIP 86138 INV 10/16/2018 17.40 STARTER ROPE FOR SMALL INVOICE: 565191 121686 3368 FASTENAL 86139 INV 10/16/2018 627.33 STOCK FOR TRUCKS INVOICE: NYSOU160092 121686 3368 FASTENAL 86140 INV 10/16/2018 7.91 EARPLUGS FOR WORKERS INVOICE: NYSOU160099 ----------------- 635.24 VOUCHER TOTAL 10/11/2018 11:54 TOWN OF QUEENSBURY P 52 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 121688 6369 GLOBAL MONTELLO GROUP CORP 86141 20180203 INV 10/16/2018 2,222.49 BULK DIESEL AND GASOLI INVOICE: 18375804 121689 617 TOWN OF QUEENSBURY 86142 INV 10/16/2018 1.83 HIGHWAY POSTAGE INVOICE: 86142 121690 3708 LOWE'S COMPANIES, INC 86143 INV 10/16/2018 15.72 FOR TRUCK #48 INVOICE: 062430 121690 3708 LOWE'S COMPANIES, INC 86144 INV 10/16/2018 10.60 PART FOR SHOP INVOICE: 078370 121690 3708 LOWE'S COMPANIES, INC 86145 INV 10/16/2018 7.03 WALL CHARGER FOR MICRO INVOICE: 061650 121690 3708 LOWE'S COMPANIES, INC 86146 CRM 10/02/2018 -6.17 RETURN INVOICE: 6165 121690 3708 LOWE'S COMPANIES, INC 86147 INV 10/02/2018 38.85 SCRAPPER FOR PAVER INVOICE: 064220 121690 3708 LOWE'S COMPANIES, INC 86148 INV 10/16/2018 106.56 BATTERY FOR BARRELL LI INVOICE: 065830 ----------------- 172.59 VOUCHER TOTAL 121696 3391 METRO FORD SALES, INC 86149 INV 10/16/2018 116.09 SEAT COVOR #61 INVOICE: 805771 121697 4272 MOTIVE POWER & PAINT LLC 86150 INV 10/16/2018 19.59 TRUCK #61 INVOICE: 75239 121697 4272 MOTIVE POWER & PAINT LLC 86153 INV 10/16/2018 369.89 FITTING HOSE FOR STOCK INVOICE: 75263 ----------------- 389.48 VOUCHER TOTAL 121698 5006 V E RALPH & SON, INC. 86151 20180120 INV 10/16/2018 210.60 PARTS FOR AEDS INVOICE: 365013 121699 5006 V E RALPH & SON, INC. 86152 20180196 INV 10/16/2018 280.80 AED PARTS INVOICE: 365119 121701 407 NATIONAL GRID 86154 INV 10/16/2018 30.76 MAIN ST TFLT. AT RICHA INVOICE: 54840-42010AUGSEP18 121701 407 NATIONAL GRID 86155 INV 10/16/2018 385.75 742 BAY ROAD INVOICE: 60552-94103AUGSEP18 ----------------- 416.51 VOUCHER TOTAL 121703 448 NEMER FORD INC 86156 INV 10/16/2018 113.09 REPAIRS FOR TRUCK #44 INVOICE: 119294 121704 292 NORTRAX, INC 86157 20180099 INV 10/16/2018 98,876.00 2018 JOHN DEERE 624K W 10/11/2018 11:54 TOWN OF QUEENSBURY P 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1898750 121705 407 NATIONAL GRID 86158 INV 10/16/2018 38.08 36101SEPTOCT2018 LUZER INVOICE: 36101SEPTOCT2018 121705 407 NATIONAL GRID 86160 INV 10/16/2018 12.29 09104 SEPTOCT2018 RIDG INVOICE: 09104SEPTOCT2018 121705 407 NATIONAL GRID 86161 INV 10/16/2018 26.48 09101 AUGOCT2018 RIDGE INVOICE: 09101AUGOCT2018 121705 407 NATIONAL GRID 86163 INV 10/16/2018 45.27 09103 AUGSEPT2018 RIDG INVOICE: 09103AUGSEP2018 ----------------- 122.12 VOUCHER TOTAL 121706 255 PECKHAM MATERIALS CORP 86159 20180221 INV 10/16/2018 38,792.74 PAVING MATERIAL FOR CH INVOICE: 823960 121706 255 PECKHAM MATERIALS CORP 86162 INV 10/16/2018 895.85 WILDWOOD- BOULDERWOOD INVOICE: 824939 121706 255 PECKHAM MATERIALS CORP 86165 INV 10/16/2018 566.82 PATCHING AND EASY ST.- INVOICE: 826139 ----------------- 40,255.41 VOUCHER TOTAL 121711 6599 CONSTELLATION ENERGY SERVICES OF NY 86164 INV 10/16/2018 4.54 2300853-61 SEPTOCT2018 INVOICE: 2300853-61SEPOCT2018 121711 6599 CONSTELLATION ENERGY SERVICES OF NY 86166 INV 10/16/2018 17.96 2300853-62 SEPTOCT2018 INVOICE: 2300853-62SEPOCT2018 121711 6599 CONSTELLATION ENERGY SERVICES OF NY 86167 INV 10/16/2018 5.29 2300853-60 AUGOCT2018 INVOICE: 2300853-60AUGOCT2018 121711 6599 CONSTELLATION ENERGY SERVICES OF NY 86168 INV 10/16/2018 25.54 2300853-59 AUGSEPT2018 INVOICE: 2300853-59AUGSEP2018 ----------------- 53.33 VOUCHER TOTAL 121715 307 SMITH'S EQUIPMENT 86172 INV 10/16/2018 15.95 ROPE FOR SMALL ENGINES INVOICE: 41105 121717 230 ST ANDREWS ACE HARDWARE 86169 INV 10/16/2018 7.80 ACE GLS BLACK/MIDWEST INVOICE: 206861 121718 7055 EVOLUTION RECYCLING INC 86170 INV 10/16/2018 674.52 LUZERNE RD EWASTE INVOICE: 1174 121718 7055 EVOLUTION RECYCLING INC 86171 INV 10/16/2018 414.15 RIDGE RD E WASTE INVOICE: 1175 ----------------- 1,088.67 VOUCHER TOTAL 121720 1828 SNAP ON TOOLS 86173 INV 10/16/2018 75.99 PIVOT LIGHT INVOICE: 09201838573 121720 1828 SNAP ON TOOLS 86174 INV 10/16/2018 58.25 REPLACEMENT TOOLS FOR 10/11/2018 11:54 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 10041839096 ----------------- 134.24 VOUCHER TOTAL 121722 230 ST ANDREWS ACE HARDWARE 86175 INV 10/16/2018 37.44 KEY TAG FOR NEW GAS KE INVOICE: 206844 121723 3743 SAFETY WEARHOUSE LLC 86176 INV 10/16/2018 203.50 UNIT #3 INVOICE: 352822 121724 5836 FAMILY FOOTWEAR CENTER 86177 INV 10/16/2018 286.49 BOOT PURCHASE RICCIO & INVOICE: 5313 121725 5970 GOVDEALS 86178 INV 10/16/2018 163.75 POCKETJET PRINTERS/02 INVOICE: 2405-092018 121726 6784 STORED TECHNOLOGY SOLUTIONS INC 86179 INV 10/16/2018 1,099.45 COMMUNITY DEV WORKSTAT INVOICE: 47377 121727 5748 TIFCO INDUSTRIES INC 86180 INV 10/16/2018 148.90 RAIN JACKET INVOICE: 71392633 121727 5748 TIFCO INDUSTRIES INC 86184 INV 10/16/2018 150.61 RAIN JACKET INVOICE: 71392619 121727 5748 TIFCO INDUSTRIES INC 86185 INV 10/16/2018 91.53 OSHA ORANGE PLASTIC VE INVOICE: 71393079 121727 5748 TIFCO INDUSTRIES INC 86186 INV 10/16/2018 303.95 SUPPLIES FOR THE STOCK INVOICE: 71393168 ----------------- 694.99 VOUCHER TOTAL 121728 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 86181 INV 10/16/2018 5,060.00 SEPTEMBER LEGAL BILL INVOICE: 68533 121729 56 BARTLETT PONTIFF STEWART 86182 INV 10/16/2018 1,997.66 JULY 2018 LEGAL FEES INVOICE: 1344640&1344639 121730 4071 MILLER MANNIX SCHACHNER & 86183 INV 10/16/2018 14,684.00 AUGUST2018 LEGAL BILLS INVOICE: 10149NAUG2018 121734 4647 TRACEY ROAD EQUIPMENT INC 86187 INV 10/16/2018 130.56 REPLACED USED FILTER INVOICE: 8450 121734 4647 TRACEY ROAD EQUIPMENT INC 86188 INV 10/16/2018 60.69 HEATER MOTOR INVOICE: 8735 121734 4647 TRACEY ROAD EQUIPMENT INC 86189 INV 10/16/2018 19.02 BRAKE CLUTCH TRUCK #33 INVOICE: 8565 121734 4647 TRACEY ROAD EQUIPMENT INC 86191 INV 10/16/2018 576.04 ADJUST VALVES #47 INVOICE: 1777 121734 4647 TRACEY ROAD EQUIPMENT INC 86192 INV 10/16/2018 24.11 BLOWER MOTOR INVOICE: 8699 10/11/2018 11:54 (TOWN OF QUEENSBURY (P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10162018 10/16/2018 DUE DATE: 10/16/2018 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 810.42 VOUCHER TOTAL 121737 5166 W.B. MASON COMPANY, INC. 86190 INV 10/10/2018 904.40 PAPER INVOICE: I59455430 121741 6714 UNIFIRST CORPORATION 86193 INV 10/16/2018 49.42 UNIFORMS INVOICE: 052 3616176 121741 6714 UNIFIRST CORPORATION 86194 INV 10/16/2018 49.42 UNIFORMS INVOICE: 052 3619111 121741 6714 UNIFIRST CORPORATION 86195 INV 10/16/2018 51.26 UNIFORMS INVOICE: 052 3622036 150.10 VOUCHER TOTAL 121746 5166 W.B. MASON COMPANY, INC. 86198 INV 10/16/2018 4.96 SUPPLIES INVOICE: I59520151 121747 1770 STILSING ELEC. INC 86199 INV 10/16/2018 17,595.00 BALANCE OF BAY WILLOW INVOICE: 698-F 121748 7166 AQUALOGIC INC 86200 INV 10/16/2018 8,500.00 DASH HARVESTING GLEN L INVOICE: 1941 121749 7434 ADIRONDACK HOCKEY COALITION LLC 86201 INV 10/16/2018 4,500.00 PER CONTRACT INVOICE: 86201 121750 999 C T MALE ASSOCIATES, PC 86202 INV 10/16/2018 6,185.75 HIGHWAY GARAGE FEES ST INVOICE: 80339 121751 407 NATIONAL GRID 86203 INV 10/11/2018 84.56 UTILITIES INVOICE: SEPTOCT201833106 121751 407 NATIONAL GRID 86204 INV 10/11/2018 471.15 4500 INVOICE: SEPOCT201834106 ----------------- 555.71 VOUCHER TOTAL 121754 6599 CONSTELLATION ENERGY SERVICES OF NY 86205 INV 10/11/2018 39.48 ELECTRIC INVOICE: 13099961601 121755 6562 DIRECT ENERGY BUSINESS 86206 INV 10/11/2018 3.89 GAS INVOICE: HS8888980 WARRANT TOTAL 440,923.91 ** END OF REPORT - Generated by Denise Johnson **