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3.7 3.7 FINANCIAL\\2019\\WarrantS of Bills for August 5 RESOLUTION APPROVING AUDITS OF BILLS - THTH WARRANTS OF JULY 25 AND AUGUST 6, 2019 RESOLUTION NO.: ______________________________________________________, 2019 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills thst presented as Warrants with run dates of July 25 and August 1, 2019 and payment dates of July thth 25 and August 6, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) Warrants with thstthth run dates of July 25 and August 1, 2019 and payment dates of July 25 and August 6, 2019 totaling $211,161.44 and $1,584,729.21, respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 5 day of August, 2019, by the following vote: AYES : NOES : ABSENT : 07/25/2019 09:35 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/25/2019 WARRANT: 07252019 AMOUNT: $ 211,161.44 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/25/2019 09:35 (TOWN OF QUEENSBURY p 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07252019 07/25/2019 DUE DATE: 07/25/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 2300853-61JUNJUL2019 93270 129264 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 CHECK TOTAL 4.00 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 2300853-62JUNJUL2019 93272 129266 1 0098160 4300 TRANS STAT ELCTRICITY 19.76 Invoice Net 19.76 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 15267170401 93373 129368 1 0408320 4300 WTR P/S ELCTRICITY 19.49 Invoice Net 19.49 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 15267250201 93374 129368 1 0408320 4300 WTR P/S ELCTRICITY 1.31 Invoice Net 1.31 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 015271991301 93378 129373 1 0017110 4300 PARKS ELCTRICITY 216.43 Invoice Net 216.43 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 2300853-29JUNJUL2019 93405 129400 1 0015182 4305 ST LGHTING STRT LGHTS 12.15 Invoice Net 12.15 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 2300853-24JUNJUL2019 93410 129400 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.01 Invoice Net 7.01 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 15267104401 93432 129427 1 0318120 4300 SNTRY SWR ELCTRICITY 34.33 Invoice Net 34.33 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 15314539001 93440 129435 1 0408320 4300 WTR P/S ELCTRICITY 18,246.21 Invoice Net 18,246.21 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 15348230801 93466 129462 1 0011620 4300 0029 B & G ELCTRICITY 31.92 Invoice Net 31.92 6599 CONSTELLATION ENERGY S 00001 INV 07/25/2019 2300853-19JUNJUL2019 93491 129487 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.34 Invoice Net 7.34 CHECK TOTAL 18,595.95 6562 DIRECT ENERGY BUSINESS 00001 INV 07/25/2019 HS91340018 93441 129436 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 CHECK TOTAL .38 7228 MAGNAS LLC 00000 INV 07/25/2019 5181173 93375 129370 1 0011650 4100 CCS TELEPHONE 2,772.53 2 0091650 4100 CTRL CMM TELEPHONE 54.21 3 0011650 4100 CCS TELEPHONE 501.59 4 0471650 4100 CTRL CMM TELEPHONE 53.92 Invoice Net 3,382.25 07/25/2019 09:35 (TOWN OF QUEENSBURY IPp 3 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07252019 07/25/2019 DUE DATE: 07/25/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7228 MAGNAS LLC 00000 INV 07/25/2019 5181609 93434 129429 1 0321650 4100 CTRL CMM TELEPHONE 102.46 2 0351650 4100 CTRL CMM TELEPHONE 36.12 3 0361650 4100 CTRL CMM TELEPHONE 36.13 Invoice Net 174.71 CHECK TOTAL 3,556.96 5735 MARSHALL & STERLING UP 00000 INV 07/25/2019 00014012 93311 129305 1 0011910 4200 UNALL INS P L INS 33,530.51 2 0010000 0480 GENERAL PREP EXP 33,530.51 3 0028810 4200 CEMETERY P L INS 1,817.91 4 0020000 0480 CEMETERY PREP EXP 1,817.91 5 0045130 4200 HGWY MACH P L INS 21,151.83 6 0040000 0480 HIGHWAY PREP EXP 21,151.83 7 0098160 4200 TRANS STAT P L INS 1,021.59 8 0090000 0480 TRANS STAT PREP EXP 1,021.59 9 0328110 4200 W W ADMIN P L INS 3,382.87 10 0320000 0480 Q CONS SWR PREP EXP 3,382.87 11 0408310 4200 WTR ADMIN P L INS 25,778.46 12 0400000 0480 QBY WTR PREP EXP 25,778.43 Invoice Net 173,366.31 CHECK TOTAL 173,366.31 407 NATIONAL GRID 00001 INV 07/25/2019 09104JUNJUL2019 93267 129261 1 0098160 4300 TRANS STAT ELCTRICITY 12.61 Invoice Net 12.61 407 NATIONAL GRID 00001 INV 07/25/2019 36101JUNJULY2019 93268 129261 1 0098160 4300 TRANS STAT ELCTRICITY 46.88 Invoice Net 46.88 407 NATIONAL GRID 00001 INV 07/25/2019 54003MAYJUN19 93364 129359 1 0408320 4500 WTR P/S HTNG FUEL 25.53 Invoice Net 25.53 407 NATIONAL GRID 00001 INV 07/25/2019 34105 MAYJUN19 93366 129359 1 0408320 4300 WTR P/S ELCTRICITY 44.97 Invoice Net 44.97 407 NATIONAL GRID 00001 INV 07/25/2019 36107MAYJUN19 93369 129359 1 0408320 4300 WTR P/S ELCTRICITY 12,881.59 Invoice Net 12,881.59 407 NATIONAL GRID 00001 INV 07/25/2019 32006MAYJUN19 93370 129359 1 0408320 4500 WTR P/S HTNG FUEL 23.85 Invoice Net 23.85 407 NATIONAL GRID 00001 INV 07/25/2019 98101MAYJUN19 93371 129359 1 0408320 4300 WTR P/S ELCTRICITY 22.25 Invoice Net 22.25 407 NATIONAL GRID 00001 INV 07/25/2019 71114MAYJUN19 93372 129359 1 0478320 4300 WTR P/S ELCTRICITY 77.33 Invoice Net 77.33 07/25/2019 09:35 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07252019 07/25/2019 DUE DATE: 07/25/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/25/2019 85009JuneJu12019 93376 129371 1 0017110 4300 PARKS ELCTRICITY 27.41 Invoice Net 27.41 407 NATIONAL GRID 00001 INV 07/25/2019 98107JunJu12019 93377 129371 1 0017110 4300 PARKS ELCTRICITY 363.76 Invoice Net 363.76 407 NATIONAL GRID 00001 INV 07/25/2019 50038-09108JUNJUL19 93407 129401 1 0015182 4305 ST LGHTING STRT LGHTS 93.88 Invoice Net 93.88 407 NATIONAL GRID 00001 INV 07/25/2019 34904-72013JUNJUL19 93411 129401 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.79 Invoice Net 29.79 407 NATIONAL GRID 00001 INV 07/25/2019 78100MAYJUN19 93423 129418 1 0318120 4300 SNTRY SWR ELCTRICITY 63.52 Invoice Net 63.52 407 NATIONAL GRID 00001 INV 07/25/2019 72109JUNJUL19 93425 129418 1 0328120 4300 SNTRY SWR ELCTRICITY 872.76 Invoice Net 872.76 407 NATIONAL GRID 00001 INV 07/25/2019 08007JUNJUL19 93427 129418 1 0358120 4300 SNTRY SWR ELCTRICITY 271.10 Invoice Net 271.10 407 NATIONAL GRID 00001 INV 07/25/2019 15012JUNJUL19 93428 129418 1 0358120 4300 SNTRY SWR ELCTRICITY 68.33 Invoice Net 68.33 407 NATIONAL GRID 00001 INV 07/25/2019 68010JUNJUL19 93431 129418 1 0368120 4300 SNTRY SWR ELCTRICITY 41.12 2 0368120 4500 SNTRY SWR HTNG FUEL 24.82 Invoice Net 65.94 407 NATIONAL GRID 00001 INV 07/25/2019 35102JUNJUL19 93439 129434 1 0408320 4300 WTR P/S ELCTRICITY 44.80 Invoice Net 44.80 407 NATIONAL GRID 00001 INV 07/25/2019 98113JUNJUL2019 93490 129486 1 0011620 4300 0029 B & G ELCTRICITY 60.89 Invoice Net 60.89 407 NATIONAL GRID 00001 INV 07/25/2019 23779-69001JUNJUL19 93492 129488 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.18 Invoice Net 30.18 CHECK TOTAL 15,127.37 1256 VERIZON WIRELESS 00002 INV 07/25/2019 9833517239 93320 129314 1 0011650 4105 CCS MBL CMMN 332.89 Invoice Net 332.89 1256 VERIZON WIRELESS 00002 INV 07/25/2019 9833780198 93433 129428 1 0328110 4105 W W ADMIN MBL CMMN 177.58 Invoice Net 177.58 CHECK TOTAL 510.47 07/25/2019 09:35 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07252019 07/25/2019 DUE DATE: 07/25/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 37 INVOICES WARRANT TOTAL 211,161.44 211,161.44 07/25/2019 09:35 TOWN OF QUEENSBURY I 6 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07252019 07/25/2019 DUE DATE: 07/25/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 33,530.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 92.81 1,784.67 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,274.12 31,577.07 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 332.89 11,912.12 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 33,530.51 5,495.90 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 74.32 6,932.72 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 106.03 52,170.62 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 607.60 7,059.78 FUND TOTAL 71,548.79 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 1,817.91 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 1,817.91 992.33 FUND TOTAL 3,635.82 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 21,151.83 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 21,151.83 5,496.49 FUND TOTAL 42,303.66 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 1,021.59 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 54.21 428.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4200 - PROPERTY LIABILITY INS 1,021.59 162.60 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 83.25 3,167.86 FUND TOTAL 2,180.64 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 97.85 1,558.65 FUND TOTAL 97.85 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 3,382.87 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 102.46 1,876.94 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 177.58 781.01 032 0328110 WASTE WATER ADMINI 032 -08-8110-4200 - PROPERTY LIABILITY INS 3,382.87 1,360.08 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 872.76 20,350.69 FUND TOTAL 7,918.54 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.12 251.16 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 339.43 4,522.99 FUND TOTAL 375.55 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.13 171.15 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 41.12 7,831.13 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 24.82 925.58 07/25/2019 09:35 (TOWN OF QUEENSBURY IPp 7 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 07252019 07/25/2019 DUE DATE: 07/25/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 102.07 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 25,778.43 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 25,778.46 5,348.23 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 31,260.62 332,776.06 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 49.76 20,322.45 FUND TOTAL 82,867.27 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 53.92 -14.62 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 77.33 465.70 FUND TOTAL 131.25 WARRANT SUMMARY TOTAL 211,161.44 GRAND TOTAL 211,161.44 07/25/2019 09:35 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07252019 07/25/2019 DUE DATE: 07/25/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129261 407 NATIONAL GRID 93267 INV 07/25/2019 12.61 09104JUNEJULY2019 RIDG INVOICE: 09104JUNJUL2019 129261 407 NATIONAL GRID 93268 INV 07/25/2019 46.88 36101JUNJULY2019 LUZER INVOICE: 36101JUNJULY2019 59.49 VOUCHER TOTAL 129264 6599 CONSTELLATION ENERGY SERVICES OF NY 93270 INV 07/25/2019 4.00 2300853-61JUNJULY2019 INVOICE: 2300853-61JUNJUL2019 129266 6599 CONSTELLATION ENERGY SERVICES OF NY 93272 INV 07/25/2019 19.76 2300853-62JUNJUL2019 L INVOICE: 2300853-62JUNJUL2019 129305 5735 MARSHALL & STERLING UPSTATE 93311 INV 07/25/2019 173,366.31 07012019-06302020 INSU INVOICE: 00014012 129314 1256 VERIZON WIRELESS 93320 INV 07/25/2019 332.89 00001JUNEJULY2019 IPAD INVOICE: 9833517239 129359 407 NATIONAL GRID 93364 INV 07/25/2019 25.53 54003MAYJUN19 CORINTH INVOICE: 54003MAYJUN19 129359 407 NATIONAL GRID 93366 INV 07/25/2019 44.97 34105 MAYJUN19 LUZERNE INVOICE: 34105 MAYJUN19 129359 407 NATIONAL GRID 93369 INV 07/25/2019 12,881.59 36107MAYJUN19 PLANT INVOICE: 36107MAYJUN19 129359 407 NATIONAL GRID 93370 INV 07/25/2019 23.85 32006MAYJUN19 PLANT GA INVOICE: 32006MAYJUN19 129359 407 NATIONAL GRID 93371 INV 07/25/2019 22.25 98101MAYJUN19 W MOUNTA INVOICE: 98101MAYJUN19 129359 407 NATIONAL GRID 93372 INV 07/25/2019 77.33 71114MAYJUN19 ASSEMBLY INVOICE: 71114MAYJUN19 13,075.52 VOUCHER TOTAL 129368 6599 CONSTELLATION ENERGY SERVICES OF NY 93373 INV 07/25/2019 19.49 CUST# 2300853-28 LUZER INVOICE: 15267170401 129368 6599 CONSTELLATION ENERGY SERVICES OF NY 93374 INV 07/25/2019 1.31 CUST# 2300853-57 W MOU INVOICE: 15267250201 20.80 VOUCHER TOTAL 129370 7228 MAGNA5 LLC 93375 INV 07/25/2019 3,382.25 JULY2019 PHONE/CIRCUIT INVOICE: 5181173 129371 407 NATIONAL GRID 93376 INV 07/25/2019 27.41 85009JunJu12019 GL ga INVOICE: 85009JuneJu12019 129371 407 NATIONAL GRID 93377 INV 07/25/2019 363.76 98107JunJuly2019 Gurne INVOICE: 98107JunJu12019 e 4 07/25/2019 09:35 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07252019 07/25/2019 DUE DATE: 07/25/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 391.17 VOUCHER TOTAL 129373 6599 CONSTELLATION ENERGY SERVICES OF NY 93378 INV 07/25/2019 216.43 2300853-7 98107JunJu12 INVOICE: 015271991301 129400 6599 CONSTELLATION ENERGY SERVICES OF NY 93405 INV 07/25/2019 12.15 363 BIG BAY ROAD INVOICE: 2300853-29JUNJUL2019 129400 6599 CONSTELLATION ENERGY SERVICES OF NY 93410 INV 07/25/2019 7.01 CORINTH ROAD INVOICE: 2300853-24JUNJUL2019 19.16 VOUCHER TOTAL 129401 407 NATIONAL GRID 93407 INV 07/25/2019 93.88 363 BIG BAY ROAD INVOICE: 50038-09108JUNJUL19 129401 407 NATIONAL GRID 93411 INV 07/25/2019 29.79 CORINTH AND BIG BAY RO INVOICE: 34904-72013JUNJUL19 123.67 VOUCHER TOTAL 129418 407 NATIONAL GRID 93423 INV 07/25/2019 63.52 78100MAYJUN19 CLARK INVOICE: 78100MAYJUN19 129418 407 NATIONAL GRID 93425 INV 07/25/2019 872.76 72109JUNJUL19 MRPS INVOICE: 72109JUNJUL19 129418 407 NATIONAL GRID 93427 INV 07/25/2019 271.10 08007JUNJUL19 AIRPORT INVOICE: 08007JUNJUL19 129418 407 NATIONAL GRID 93428 INV 07/25/2019 68.33 15012JUNJUL19 STONE QU INVOICE: 15012JUNJUL19 129418 407 NATIONAL GRID 93431 INV 07/25/2019 65.94 68010JUNJUL19 WEEKS INVOICE: 68010JUNJUL19 1,341.65 VOUCHER TOTAL 129427 6599 CONSTELLATION ENERGY SERVICES OF NY 93432 INV 07/25/2019 34.33 CUST# 2300853-58 CLARK INVOICE: 15267104401 129428 1256 VERIZON WIRELESS 93433 INV 07/25/2019 177.58 ACCT# 285437678-00001 INVOICE: 9833780198 129429 7228 MAGNA5 LLC 93434 INV 07/25/2019 174.71 ACCT# 5006894 INVOICE: 5181609 129434 407 NATIONAL GRID 93439 INV 07/25/2019 44.80 35102JUNJUL19 QUEENSBU INVOICE: 35102JUNJUL19 129435 6599 CONSTELLATION ENERGY SERVICES OF NY 93440 INV 07/25/2019 18,246.21 CUST# 2300853-4 PLANT INVOICE: 15314539001 129436 6562 DIRECT ENERGY BUSINESS 93441 INV 07/25/2019 .38 ACCT# 647808-35257 PLA INVOICE: HS91340018 07/25/2019 09:35 (TOWN OF QUEENSBURY IPp 10 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07252019 07/25/2019 DUE DATE: 07/25/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129462 6599 CONSTELLATION ENERGY SERVICES OF NY 93466 INV 07/25/2019 31.92 2300853-39 6/17 TO 7/1 INVOICE: 15348230801 129486 407 NATIONAL GRID 93490 INV 07/25/2019 60.89 98113JUNJUL2019 SUNNYS INVOICE: 98113JUNJUL2019 129487 6599 CONSTELLATION ENERGY SERVICES OF NY 93491 INV 07/25/2019 7.34 QUAKER INVOICE: 2300853-19JUNJUL2019 129488 407 NATIONAL GRID 93492 INV 07/25/2019 30.18 QUAKER ROAD INVOICE: 23779-69001JUNJUL19 WARRANT TOTAL 211,161.44 ** END OF REPORT - Generated by Denise Johnson ** 0 08/01/2019 11:43 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT 1 apwarrnt DATE: 08/06/2019 WARRANT: 08062019 AMOUNT: $ 1,584,729.21 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/01/2019 11:43 (TOWN OF QUEENSBURY IPP 2 denisejPRELIMINARY PREPAID INVOICE LIST a warrnt WARRANT: 08062019 08/06/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 270 QUEENSBURY SCHO 00000 93310 DD 08/06/2019 30,000.00 129304 59235 PORTION OF THE COST OF RES INVOICE: 93310 126 GLENS FALLS NAT 00003 93260 DD 08/06/2019 2,402.99 129254 76607 07102019 EMPLOYEE HEALTH R INVOICE: 7102019 126 GLENS FALLS NAT 00003 93349 DD 08/06/2019 320.99 129343 76736 07172019 EMPLOYEE HEALTH R INVOICE: 7172019 126 GLENS FALLS NAT 00003 93493 DD 08/06/2019 540.00 129489 76743 07242019 EMPLOYEE HEALTH R INVOICE: 7242019 126 GLENS FALLS NAT 00003 93808 DD 08/06/2019 327.99 129807 76744 07312019 EMPLOYEE HEALTH R INVOICE: 7312019 2054 M&T TRUST CO. 00000 93334 DD 08/06/2019 1,800.00 129327 76745 ANNUAL ADMIN FEE FOR 035 B INVOICE: 2054 M&T TRUST CO. 00000 93335 DD 08/06/2019 7,675.00 129328 76746 ANNUAL ADMIN FEE FOR 036 B INVOICE: 126 GLENS FALLS NAT 00003 93261 CRM 08/06/2019 -52.99 129254 766071 07102019 EMPLOYEE HEALTH R INVOICE: 43,013.98 CASH ACCOUNT C2000000 0200 TOTAL 08/01/2019 11:43 (TOWN OF QUEENSBURY IPp 3 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 920679 93277 129271 1 0408320 4400 WTR P/S MSC CTRL 16.90 Invoice Net 16.90 CHECK TOTAL 16.90 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921529 93413 129409 1 0045130 4110 HGWY MACH VHCL R M 147.47 Invoice Net 147.47 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921525 93414 129409 1 0045130 4110 HGWY MACH VHCL R M 21.26 Invoice Net 21.26 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921566 93415 129409 1 0045130 4110 HGWY MACH VHCL R M 61.11 Invoice Net 61.11 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921736 93416 129409 1 0045130 4110 HGWY MACH VHCL R M 5.16 Invoice Net 5.16 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 922069 93417 129409 1 0045130 4110 HGWY MACH VHCL R M 7.20 Invoice Net 7.20 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/06/2019 93418 93418 129409 1 0045130 4110 HGWY MACH VHCL R M -4.84 Invoice Net -4.84 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/06/2019 920332 93494 129409 1 0045130 4110 HGWY MACH VHCL R M -23.94 Invoice Net -23.94 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 920805 93495 129409 1 0045130 4110 HGWY MACH VHCL R M 38.99 Invoice Net 38.99 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921047 93496 129409 1 0045130 4110 HGWY MACH VHCL R M 26.02 Invoice Net 26.02 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921196 93497 129409 1 0045130 4110 HGWY MACH VHCL R M 83.69 Invoice Net 83.69 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921388 93498 129409 1 0045130 4110 HGWY MACH VHCL R M 31.68 Invoice Net 31.68 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/06/2019 921051 93500 129409 1 0045130 4110 HGWY MACH VHCL R M -367.00 Invoice Net -367.00 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 922337 93505 129501 1 0045130 4110 HGWY MACH VHCL R M 106.29 Invoice Net 106.29 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/06/2019 93506 93506 129501 1 0045130 4110 HGWY MACH VHCL R M -2.13 Invoice Net -2.13 08/01/2019 11:43 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921318 93542 129539 1 0408340 4110 TRAN & DIS VHCL R M 48.56 Invoice Net 48.56 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921338 93547 129539 1 0408340 4110 TRAN _& DIS VHCL R M 3.96 Invoice Net 3.96 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 921634 93548 129539 1 0408340 4400 TRAN & DIS MSC CTRL 108.46 Invoice Net 108.46 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 922247 93550 129539 1 0408340 4110 TRAN & DIS VHCL R M 39.20 2 0408340 4400 TRAN & DIS MSC CTRL 14.99 Invoice Net 54.19 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 922625 93613 129501 1 0045130 4110 HGWY MACH VHCL R M 35.07 Invoice Net 35.07 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/06/2019 93614 93614 129501 1 0045130 4110 HGWY MACH VHCL R M -.70 Invoice Net -.70 4 ADIRONDACK AUTO SPLY I 00000 INV 08/06/2019 922849 93798 129797 1 0045130 4110 HGWY MACH VHCL R M 118.99 Invoice Net 118.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/06/2019 93799 93799 129797 1 0045130 4110 HGWY MACH VHCL R M -2.38 Invoice Net -2.38 CHECK TOTAL 497.11 7534 ADIRONDACK FILM COMMIS 00000 INV 08/06/2019 93346 93346 129340 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 7434 ADIRONDACK HOCKEY COAL 00000 INV 08/06/2019 93305 93305 129299 1 0506410 4412 WRN OCCUPA USE OC TX 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 6933 ADIRONDACK LOCK DOCTOR 00000 INV 08/06/2019 93745 93745 129743 1 0011620 4070 0027 B & G BLDG R M 104.00 Invoice Net 104.00 CHECK TOTAL 104.00 3589 ADIRONDACK THEATRE FES 00001 INV 08/06/2019 93461 93461 129456 1 0506410 4412 WRN OCCUPA USE OC TX 5,500.00 Invoice Net 5,500.00 CHECK TOTAL 5,500.00 08/01/2019 11:43 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5962 ADIRONDACK TIRE CENTER 00000 INV 08/06/2019 1378812 93419 129415 1 0045130 4110 HGWY MACH VHCL R M 658.00 Invoice Net 658.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/06/2019 1378731 93421 129415 1 0045130 4110 HGWY MACH VHCL R M 718.00 Invoice Net 718.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/06/2019 1378788 93422 129415 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/06/2019 1378850 93523 129519 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 1,423.00 7357 ADK CREATIVE WORKS 00000 INV 08/06/2019 190008 93729 129727 1 0017110 4824 PARKS REC PRGRMS 290.00 Invoice Net 290.00 CHECK TOTAL 290.00 3179 ADVANCE AUTO PARTS 00000 INV 08/06/2019 551691920334 93336 129329 1 0045130 4110 HGWY MACH VHCL R M 305.98 Invoice Net 305.98 CHECK TOTAL 305.98 3026 AFSCO FENCE SUPPLY CO 00000 INV 08/06/2019 AN04052019 93512 129508 1 0017110 4400 PARKS MSC CTRL 23.48 Invoice Net 23.48 CHECK TOTAL 23.48 787 AGWAY INC 00001 INV 08/06/2019 601944 93337 129330 1 0045130 4110 HGWY MACH VHCL R M 17.99 Invoice Net 17.99 787 AGWAY INC 00001 INV 08/06/2019 601945 93508 129504 1 0017110 4400 PARKS MSC CTRL 44.95 Invoice Net 44.95 CHECK TOTAL 62.94 5926 ALLIANCE WORLDWIDE INV 00000 INV 08/06/2019 20660220 93300 129294 1 0011430 4154 PERSONNEL PRSNL RCT 204.25 Invoice Net 204.25 5926 ALLIANCE WORLDWIDE INV 00000 INV 08/06/2019 20659672 93618 129615 1 0011430 4154 PERSONNEL PRSNL RCT 44.00' Invoice Net 44.00 CHECK TOTAL 248.25 7419 US SECURITY ASSOC 00000 INV 08/06/2019 8923110 93301 129295 1 0011620 4155 B & G TEMPS 5,149.40 Invoice Net 5,149.40 08/01/2019 11:43 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,149.40 20 AMERICAN RED CROSS 00001 INV 08/06/2019 22208015 93521 129517 1 0017020 4400 REC ADMIN MSC CTRL 228.00 Invoice Net 228.00 CHECK TOTAL 228.00 822 SPRING FALLS CORP 00000 INV 08/06/2019 6312 93692 129690 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/06/2019 274747 93484 129480 1 0011620 4070 0027 B & G BLDG R M 69.00 Invoice Net 69.00 CHECK TOTAL 69.00 56 BARTLETT PONTIFF STEWA 00000 INV 08/06/2019 1354894 93319 129313 1 0011420 4130 TWN CNSL TWN CSL RT 3,020.00 Invoice Net 3,020.00 56 BARTLETT PONTIFF STEWA 00000 INV 08/06/2019 93606 93606 129603 1 2218120 2899 CRY RD SW CAP CNSTR 500.00 Invoice Net 500.00 CHECK TOTAL 3,520.00 7209 BASH PARTIES 00000 20190180 INV 08/06/2019 070919 93532 129528 1 0017110 4824 PARKS REC PRGRMS 225.00 Invoice Net 225.00 7209 BASH PARTIES 00000 20190180 INV 08/06/2019 081219 93533 129528 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 525.00 5352 BLICK ART MATERIALS 00001 INV 08/06/2019 1804040 93511 129507 1 0017110 4824 PARKS REC PRGRMS 117.77 Invoice Net 117.77 CHECK TOTAL 117.77 5394 BOUNCE AROUND INC 00000 INV 08/06/2019 07292019 93785 129784 1 0017110 4824 PARKS REC PRGRMS 296.25 Invoice Net 296.25 5394 BOUNCE AROUND INC 00000 INV 08/06/2019 7292019 93787 129784 1 0017110 4824 PARKS REC PRGRMS 262.50 Invoice Net 262.50 CHECK TOTAL 558.75 7189 BRUMMERS UNLIMITED 00000 INV 07/30/2019 2934 93769 129768 08/01/2019 11:43 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4800 CEMETERY EQP RP 256.00 Invoice Net 256.00 CHECK TOTAL 256.00 6412 BOLLAM, SHEEDY, TORANI 00000 INV 08/06/2019 359434 93282 129276 1 0011315 4401 ACCOUNTING CPA AUDIT 13,500.00 Invoice Net 13,500.00 CHECK TOTAL 13,500.00 999 C T MALE ASSOCIATES, P 00000 INV 08/06/2019 82854 93545 129541 1 2081620 2899 HGWYGARA CAP CNSTR 41,543.34 Invoice Net 41,543.34 CHECK TOTAL 41,543.34 5149 SOO LINE RAILROAD COMP 00000 INV 08/06/2019 4000-2000153785 93602 129599 1 0338120 4400 SNTRY SWR MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 2159 CAPITAL TRACTOR INC 00000 INV 08/06/2019 PG22559 93338 129331 1 0045130 4110 HGWY MACH VHCL R M 65.55 Invoice Net 65.55 2159 CAPITAL TRACTOR INC 00000 INV 08/06/2019 PG23271 93543 129538 1 0045130 4110 HGWY MACH VHCL R M 49.55 Invoice Net 49.55 CHECK TOTAL 115.10 3375 CASELLA WASTE SERVICES 00000 INV 08/06/2019 2101481 93289 129283 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 3375 CASELLA WASTE SERVICES 00000 INV 08/06/2019 2103341 93514 129510 1 0017110 4400 PARKS MSC CTRL 329.36 Invoice Net 329.36 CHECK TOTAL 489.36 64 CHAPMAN HISTORICAL MUS 00000 INV 08/06/2019 93290 93290 129284 1 0506410 4412 WRN OCCUPA USE OC TX 9,500.00 Invoice Net 9,500.00 CHECK TOTAL 9,500.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 08/06/2019 31186 93420 129414 1 0011355 4400 ASSESSOR MSC CTRL 478.80 Invoice Net 478.80 CHECK TOTAL 478.80 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0111740 93359 129354 1 0018020 4711 PLANNING REMB ENG S 280.00 Invoice Net 280.00 08/01/2019 11:43 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112157 93360 129354 1 0018020 4711 PLANNING REMB ENG S 72.00 Invoice Net 72.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0111973 93402 129397 1 2258340 2899 RIDGE WT CAP CNSTR 3,405.00 Invoice Net 3,405.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112100 93459 129454 1 0018540 4400 DRAINAGE MSC CTRL 2,082.63 Invoice Net 2,082.63 3830 CHAZEN ENGINEERING & L 00000 20180198 INV 08/06/2019 0112039 93476 129472 1 0011440 4720 ENG SRVCS CNSULTNT 350.25 Invoice Net 350.25 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112082 93518 129515 1 1577110 2899 GURNEY LN CAP CNSTR 873.06 Invoice Net 873.06 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112124 93520 129515 1 1467110 2899 PARKS CAP CNSTR 2,660.00 Invoice Net 2,660.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112095 93582 129576 1 0018020 4711 PLANNING REMB ENG S 653.00 Invoice Net 653.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112096 93584 129576 1 0018020 4711 PLANNING REMB ENG S 290.50 Invoice Net 290.50 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112097 93585 129576 1 0018020 4711 PLANNING REMB ENG S 24.00 Invoice Net 24.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112098 93586 129576 1 0018020 4711 PLANNING REMB ENG S 192.00 Invoice Net 192.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112099 93588 129576 1 0018020 4711 PLANNING REMB ENG S 48.00 Invoice Net 48.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112101 93589 129576 1 0018020 4711 PLANNING REMB ENG S 552.87 Invoice Net 552.87 3830 CHAZEN ENGINEERING & L 00000 INV 08/06/2019 0112102 93592 129576 1 0018020 4711 PLANNING REMB ENG S 309.81 Invoice Net 309.81 CHECK TOTAL 11,793.12 6777 CHEAP PETE'S LAWN CARE 00000 INV 08/06/2019 330 93568 129565 1 0013620 4400 BLD CD ENF MSC CTRL 150.00 Invoice Net 150.00 6777 CHEAP PETE'S LAWN CARE 00000 INV 08/06/2019 329 93570 129565 1 0013620 4400 BLD CD ENF MSC CTRL 580.00 Invoice Net 580.00 08/01/2019 11:43 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 730.00 7473 CHEF SARATOGA LLC 00000 20190187 INV 08/06/2019 0267 93526 129522 1 0017110 4824 PARKS REC PRGRMS 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 5536 CHEMUNG SUPPLY 00000 INV 08/06/2019 7692204 RI 93540 129536 1 0018540 4400 DRAINAGE MSC CTRL 814.60 Invoice Net 814.60 CHECK TOTAL 814.60 6486 BELL-CHIOVOLONI, KRIST 00000 20190177 INV 08/06/2019 070819 93528 129524 1 0017110 4824 PARKS REC PRGRMS 945.00 Invoice Net 945.00 6486 BELL-CHIOVOLONI, KRIST 00000 20190177 INV 08/06/2019 071719 93730 129728 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,945.00 6738 CITIBANK 00000 INV 08/06/2019 JUN2019 93274 129268 1 0011680 4400 IT MSC CTRL 240.71 2 0017110 4824 PARKS REC PRGRMS 404.11 3 0011620 4400 B & G MSC CTRL 59.89 Invoice Net 704.71 CHECK TOTAL 704.71 7539 COLORIZE, INC. 00000 INV 08/06/2019 2039 93697 129695 1 0017110 4400 PARKS MSC CTRL 89.96 Invoice Net 89.96 7539 COLORIZE, INC. 00000 INV 08/06/2019 1978 93704 129695 1 0017110 4400 PARKS MSC CTRL 71.88 Invoice Net 71.88 7539 COLORIZE, INC. 00000 INV 08/06/2019 2148 93706 129695 1 0017110 4400 PARKS MSC CTRL 27.12 Invoice Net 27.12 ' CHECK TOTAL 188.96 7532 THE CONKLING CENTER 00000 INV 08/06/2019 93295 93295 129286 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-54JUNJUL2019 93634 129631 1 0098160 4300 TRANS STAT ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-27JUNJUL2019 93638 129635 08/01/2019 11:43 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0205182 4305 ST LGHTING STRT LGHTS 32.96 Invoice Net 32.96 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-11JUNJUL2019 93639 129635 1 0215182 4305 ST LGHTING STRT LGHTS 27.92 Invoice Net 27.92 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-44JUNJUL2019 93640 129635 1 0245182 4305 ST LGHTING STRT LGHTS 218.29 Invoice Net 218.29 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-12JUNJUL2019 93641 129635 1 0235182 4305 ST LGHTING STRT LGHTS 177.12 Invoice Net 177.12 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-40JUNJUL2019 93642 129635 1 0245182 4305 ST LGHTING STRT LGHTS 170.98 Invoice Net 170.98 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-20JUNJUL2019 93643 129635 1 0255182 4305 ST LGHTING STRT LGHTS 17.96 Invoice Net 17.96 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-8JUNJUL2019 93644 129635 1 0015182 4305 ST LGHTING STRT LGHTS 130.14 Invoice Net 130.14 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-26JUNJUL2019 93645 129635 1 0225182 4305 ST LGHTING STRT LGHTS 1.26 Invoice Net 1.26 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-32JUNJUL2019 93646 129635 1 0255182 4305 ST LGHTING STRT LGHTS 854.37 Invoice Net 854.37 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-56JUNJUL2019 93647 129635 1 0015182 4305 ST LGHTING STRT LGHTS 1,006.52 Invoice Net 1,006.52 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 15360535501 93673 129671 1 0408320 4300 WTR P/S ELCTRICITY 19.38 Invoice Net 19.38 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 15361953901 93679 129677 1 0328120 4300 SNTRY SWR ELCTRICITY 851.42 Invoice Net 851.42 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 15361953801 93682 129677 1 0358120 4300 SNTRY SWR ELCTRICITY 127.40 Invoice Net 127.40 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 15360246501 93683 129677 1 0358120 4300 SNTRY SWR ELCTRICITY 16.04 Invoice Net 16.04 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 15360484901 93684 129677 1 0368120 4300 SNTRY SWR ELCTRICITY 16.43 Invoice Net 16.43 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-16JUNJUL2019 93686 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.81 Invoice Net 8.81 08/01/2019 11:43 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-50JUNJUL2019 93687 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 67.23 Invoice Net 67.23 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-10JUNJUL2019 93698 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.68 Invoice Net 6.68 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-18JUNJUL2019 93699 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.68 Invoice Net 6.68 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-46JUNJUL2019 93700 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 42.81 Invoice Net 42.81 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-52JUNJUL2019 93701 129684 1 0045130 4110 HGWY MACH VHCL R M 26.77 Invoice Net 26.77 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-49JUNJUL2019 93702 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 26.61 Invoice Net 26.61 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-51JUNJUL2019 93703 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.54 Invoice Net 23.54 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-45JUNJUL2019 93705 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.89 Invoice Net 22.89 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-53JUNJUL2019 93707 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.01 Invoice Net 22.01 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-47JUNJUL2019 93710 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.44 Invoice Net 15.44 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 2300853-48JUNJUL2019 93712 129684 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.87 Invoice Net 12.87 6599 CONSTELLATION ENERGY S 00001 INV 08/06/2019 15348229901 93734 129732 1 0017110 4300 PARKS ELCTRICITY 3.34 Invoice Net 3.34 CHECK TOTAL 3,960.71 70 CONTRACTORS SALES CO I 00000 20190200 INV 08/06/2019 C29453 93544 129540 1 0045130 4110 HGWY MACH VHCL R M 1,152.58 Invoice Net 1,152.58 CHECK TOTAL 1,152.58 7529 CONVERSE, TYSON 00000 INV 08/06/2019 93675 93675 129673 1 0408310 4090 WTR ADMIN TREDSUB 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 08/01/2019 11:43 (TOWN OF QUEENSBURY IPP 12 devise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1052 CORE & MAIN LP 00001 20190147 INV 08/06/2019 K805210 93555 129553 1 0408340 4320 TRAN & DIS SRVC MTRLS 3,474.03 Invoice Net 3,474.03 CHECK TOTAL 3,474.03 5965 CROSSMAN, GARY 00000 INV 08/06/2019 071919 93788 129787 1 0017110 4140 PARKS MLG RMB 429.20 Invoice Net 429.20 CHECK TOTAL 429.20 7500 CTI AGRI-CYCLE, LLC 00000 INV 08/06/2019 4192 93356 129351 1 0098160 4400 TRANS STAT MSC CTRL 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 08/06/2019 4202 93381 129376 1 0098160 4400 TRANS STAT MSC CTRL 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 08/06/2019 4207 93811 129810 1 0098160 4400 TRANS STAT MSC CTRL 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 08/06/2019 4211 93812 129810 1 0098160 4400 TRANS STAT MSC CTRL 680.00 Invoice Net 680.00 CHECK TOTAL 1,700.00 1447 CURTIS LUMBER CO. INC. 00001 INV 08/06/2019 1907-073629 93564 129562 1 0408320 4400 WTR P/S MSC CTRL 9.98 Invoice Net 9.98 CHECK TOTAL 9.98 5499 DADO'S INC. TRUCK & EQ 00000 INV 08/06/2019 259449 93339 129332 1 0045130 4110 HGWY MACH VHCL R M 800.00 Invoice Net 800.00 5499 DADO'S INC. TRUCK & EQ 00000 INV 08/06/2019 259450 93340 129332 1 0045130 4110 HGWY MACH VHCL R M 350.00 Invoice Net 350.00 CHECK TOTAL 1,150.00 7235 DEJANA TRUCK & UTILITY 00000 INV 08/06/2019 APN5271 93424 129419 1 0045130 4110 HGWY MACH VHCL R M 249.27 Invoice Net 249.27 7235 DEJANA TRUCK & UTILITY 00000 INV 08/06/2019 APN5274 93426 129419 1 0045130 4110 HGWY MACH VHCL R M 163.80 Invoice Net 163.80 7235 DEJANA TRUCK & UTILITY 00000 INV 08/06/2019 APN5301 93539 129534 1 0045130 4110 HGWY MACH VHCL R M 86.01 Invoice Net 86.01 CHECK TOTAL 499.08 08/01/2019 11:43 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7481 DELAGE LANDEN FINANCIA 00000 INV 08/06/2019 64267352 93257 129251 1 0011680 4800 IT EQP RP 259.97 Invoice Net .259.97 7481 DELAGE LANDEN FINANCIA 00000 INV 08/06/2019 64365817 93503 129499 1 0028810 4800 CEMETERY EQP RP 86.76 Invoice Net 86.76 CHECK TOTAL 346.73 5831 DELTA DENTAL OF NEW YO 00000 INV 08/06/2019 BE003506721 93456 129451 1 0019060 8060 HEALTH INS HEALTH INS 3,379.30 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,477.50 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,093.45 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 194.54 8 0019060 8060 HEALTH INS HEALTH INS 137.52 Invoice Net 6,849.16 CHECK TOTAL 6,849.16 81 DELUREY SALES & SERVIC 00000 INV 08/06/2019 T263516 93429 129423 1 0045130 4110 HGWY MACH VHCL R M 326.51 Invoice Net 326.51 81 DELUREY SALES & SERVIC 00000 INV 08/06/2019 T263785 93546 129542 1 0045130 4110 HGWY MACH VHCL R M 96.80 Invoice Net 96.80 CHECK TOTAL 423.31 6562 DIRECT ENERGY BUSINESS 00001 INV 08/06/2019 HS91352406 93590 129587 1 0368120 4500 SNTRY SWR HTNG FUEL 1.96 Invoice Net 1.96 CHECK TOTAL 1.96 6562 DIRECT ENERGY BUSINESS 00002 INV 08/06/2019 192050039112829 93742 129739 1 0011620 4300 0022 B & G ELCTRICITY 20.85 Invoice Net 20.85 CHECK TOTAL 20.85 4861 DONOHUE CANDY & TOBACC 00001 INV 08/06/2019 449253 93722 129720 1 0017110 4824 PARKS REC PRGRMS 201.33 Invoice Net 201.33 4861 DONOHUE CANDY & TOBACC 00001 INV 08/06/2019 448573 93723 129720 1 0017110 4824 PARKS REC PRGRMS 87.03 Invoice Net 87.03 4861 DONOHUE CANDY & TOBACC 00001 INV 08/06/2019 448652 93724 129720 1 0017110 4824 PARKS REC PRGRMS 71.30 Invoice Net 71.30 08/01/2019 11:43 !TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4861 DONOHUE CANDY & TOBACC 00001 INV 08/06/2019 448794 93725 129720 1 0017110 4824 PARKS REC PRGRMS 266.62 Invoice Net 266.62 4861 DONOHUE CANDY & TOBACC 00001 INV 08/06/2019 448996 93726 129720 1 0017110 4400 PARKS MSC CTRL 64.48 Invoice Net 64.48 CHECK TOTAL 690.76 88 ARNAN DEVELOPMENT CORP 00000 INV 08/06/2019 0249908-00 93435 129430 1 0018540 4400 DRAINAGE MSC CTRL 40.05 Invoice Net 40.05 CHECK TOTAL 40.05 577 EMPIRE HEALTHCHOICE, I 00007 INV 08/06/2019 000466789E1 93488 129484 1 0019060 8060 HEALTH INS HEALTH INS 2,171.87 Invoice Net 2,171.87 577 EMPIRE HEALTHCHOICE, I 00007 INV 08/06/2019 000470431E 93489 129485 1 0049060 8060 HEALTH INS HEALTH INS 2,493.30 2 0019060 8060 HEALTH INS HEALTH INS 2,489.07 3 0019060 8060 HEALTH INS HEALTH INS 654.35 4 0329060 8060 HEALTH INS HEALTH INS 825.05 5 0049060 8060 HEALTH INS HEALTH INS -654.35 6 0329060 8060 HEALTH INS HEALTH INS -2,484.90 7 0049060 8060 HEALTH INS HEALTH INS 2,493.30 8 0019060 8060 HEALTH INS HEALTH INS 3,346.74 9 0019060 8060 HEALTH INS HEALTH INS 5,840.04 10 0049060 8060 HEALTH INS HEALTH INS 10,031.94 11 0409060 8060 HEALTH INS HEALTH INS 4,200.30 12 0019060 8060 HEALTH INS HEALTH INS 7,700.25 13 0049060 8060 HEALTH INS HEALTH INS 12.51 14 0409060 8060 HEALTH INS HEALTH INS 8.34 15 0049060 8060 HEALTH INS HEALTH INS 59,235.18 16 0099060 8060 HEALTH INS HEALTH INS 5,844.21 17 0409060 8060 HEALTH INS HEALTH INS 51,797.40 18 0329060 8060 HEALTH INS HEALTH INS 90199.35 19 0019060 8060 HEALTH INS HEALTH INS 123,039.38 20 0019060 8060 HEALTH INS HEALTH INS 10,056.66 Invoice Net 296,128.12 577 EMPIRE HEALTHCHOICE, I 00007 INV 08/06/2019 000089055639 93612 129609 1 0019060 8060 HEALTH INS HEALTH INS 13,329.60 2 0029060 8060 HEALTH INS HEALTH INS 1,666.20 3 0049060 8060 HEALTH INS HEALTH INS 10,830.30 4 0099060 8060 HEALTH INS HEALTH INS 833.10 5 0409060 8060 HEALTH INS HEALTH INS 7,467.30 6 0329060 8060 HEALTH INS HEALTH INS 1,666.20 Invoice Net 35,792.70 CHECK TOTAL 334,092.69 08/01/2019 11:43 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5755 EMERGENCY MANAGEMENT 00000 INV 08/06/2019 1430 93322 129316 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,981.30 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,466.56 Invoice Net 6,485.26 CHECK TOTAL 6,485.26 6832 CLENDON BROOK VENTURES 00000 INV 08/06/2019 1669 93269 129263 1 0011680 4720 IT CNSULTNT 393.75 Invoice Net 393.75 6832 CLENDON BROOK VENTURES 00000 INV 08/06/2019 1732 93620 129617 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 08/06/2019 1726 93757 129755 1 0021680 4400 IT MSC CTRL 3,836.00 Invoice Net 3,836.00 6832 CLENDON BROOK VENTURES 00000 INV 08/06/2019 1739 93813 129812 1 0011680 4720 IT CNSULTNT 243.75 Invoice Net 243.75 CHECK TOTAL 5,313.50 7055 EVOLUTION RECYCLING IN 00000 INV 08/06/2019 1439 93312 129306 1 0098160 4449 8160 TRANS STAT TRSH DSP R 401.78 Invoice Net 401.78 7055 EVOLUTION RECYCLING IN 00000 INV 08/06/2019 1357 93412 129407 1 0098160 4449 8160 TRANS STAT TRSH DSP R 249.61 Invoice Net 249.61 CHECK TOTAL 651.39 764 F W WEBB COMPANY 00000 INV 08/06/2019 63669815 93278 129272 1 0408320 4400 WTR P/S MSC CTRL 10.06 Invoice Net 10.06 764 F W WEBB COMPANY 00000 INV 08/06/2019 63661331 93279 129272 1 0408340 4400 TRAN & DIS MSC CTRL 6.34 Invoice Net 6.34 764 F W WEBB COMPANY 00000 INV 08/06/2019 63733691 93517 129513 1 0017110 4823 PARKS RC FC RPR 17.92 Invoice Net 17.92 764 F W WEBB COMPANY 00000 INV 08/06/2019 62524214 93565 129550 1 0045130 4110 HGWY MACH VHCL R M 166.22 Invoice Net 166.22 764 F W WEBB COMPANY 00000 INV 08/06/2019 63846936 93733 129513 1 0017110 4823 PARKS RC FC RPR 39.74 Invoice Net 39.74 764 F W WEBB COMPANY 00000 INV 08/06/2019 63894624 93747 129745 1 0011620 4070 0028 B & G BLDG R M 12.02 Invoice Net 12.02 CHECK TOTAL 252.30 08/01/2019 11:43 WN UEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt TO CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 683 FALLS FARM & GARDEN EQ 00000 INV 08/06/2019 577576 93437 129432 1 0045130 4110 HGWY MACH VHCL R M 23.68 Invoice Net 23.68 683 FALLS FARM & GARDEN EQ 00000 INV 08/06/2019 577183 93509 129505 1 0017110 4800 PARKS EQP RP 259.13 Invoice Net 259.13 683 FALLS FARM & GARDEN EQ 00000 INV 08/06/2019 576868 93510 129505 1 0017110 4800 PARKS EQP RP 135.21 Invoice Net 135.21 683 FALLS FARM & GARDEN EQ 00000 INV 08/06/2019 577488 93561 129559 1 0408340 4400 TRAN & DIS MSC CTRL 11.99 Invoice Net 11.99 683 FALLS FARM & GARDEN EQ 00000 INV 08/06/2019 577580 93563 129559 1 0408340 4400 TRAN & DIS MSC CTRL 136.20 Invoice Net 136.20 CHECK TOTAL 566.21 3368 FASTENAL 00000 INV 08/06/2019 NYSOU166512 93438 129433 1 0045110 4400 HGWY REP MSC CTRL 31.53 Invoice Net 31.53 3368 FASTENAL 00000 INV 08/06/2019 NYSOU166532 93442 129433 1 0045110 4400 HGWY REP MSC CTRL 42.49 Invoice Net 42.49 3368 FASTENAL 00000 INV 08/06/2019 NYSOU166352 93443 129433 1 0045110 4400 HGWY REP MSC CTRL 399.38 Invoice Net 399.38 CHECK TOTAL 473.40 829 FEDERAL EXPRESS CORPOR 00000 INV 08/06/2019 6-612-68420 93400 129396 1 0408310 4030 WTR ADMIN POSTAGE 13.23 Invoice Net 13.23 CHECK TOTAL 13.23 5729 FEEDER CANAL ALLIANCE 00000 INV 08/06/2019 93328 93328 129321 1 0506410 4412 WRN OCCUPA USE OC TX 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 4194 FILTER SOURCE 00003 INV 08/06/2019 SI-118145 93284 129278 1 0478330 4400 WTR PFCTN MSC CTRL 234.85 Invoice Net 234.85 CHECK TOTAL 234.85 5986 FITZGERALD BROS BEVERA 00000 INV 08/06/2019 772836 93715 129713 1 0017020 4400 REC ADMIN MSC CTRL 219.60 Invoice Net 219.60 5986 FITZGERALD BROS BEVERA 00000 INV 08/06/2019 772060 93716 129713 08/01/2019 11:43 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017020 4400 REC ADMIN MSC CTRL 107.85 Invoice Net 107.85 CHECK TOTAL 327.45 6164 FLEETPRIDE 00000 INV 08/06/2019 30987114 93444 129439 1 0045130 4110 HGWY MACH VHCL R M 535.66 Invoice Net 535.66 6164 FLEETPRIDE 00000 INV 08/06/2019 31761818 93549 129545 1 0045130 4110 HGWY MACH VHCL R M 882.00 Invoice Net 882.00 CHECK TOTAL 1,417.66 4650 FRANKLIN PAINT COMPANY 00000 INV 08/06/2019 159671 93445 129440 1 0045110 4400 HGWY REP MSC CTRL 429.00 Invoice Net 429.00 CHECK TOTAL 429.00 5366 FUCHS, LYNN 00000 20190008 INV 08/06/2019 071219 93529 129525 1 0017110 4824 PARKS REC PRGRMS 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 5444 G.A. BOVE & SONS, INC. 00000 INV 08/06/2019 292779 93611 129608 1 0358120 4400 SNTRY SWR MSC CTRL 36.24 Invoice Net 36.24 CHECK TOTAL 36.24 1504 GENERAL CODE PUBLISHER 00000 INV 08/06/2019 PG000018430 93382 129377 1 0011410 4420 TWN CLERK CODIF SERV 1,409.37 Invoice Net 1,409.37 CHECK TOTAL 1,409.37 6326 GILLETTE CREAMERY 00000 INV 08/06/2019 5011919108 93717 129715 1 0017110 4824 PARKS REC PRGRMS 353.28 Invoice Net 353.28 6326 GILLETTE CREAMERY 00000 INV 08/06/2019 5011920512 93718 129715 1 0017110 4824 PARKS REC PRGRMS 407.40 Invoice Net 407.40 6326 GILLETTE CREAMERY 00000 INV 08/06/2019 5011919810 93719 129715 1 0017020 4400 REC ADMIN MSC CTRL 805.56 Invoice Net 805.56 CHECK TOTAL 1,566.24 122 GLENS FALLS ANIMAL HOS 00000 INV 08/06/2019 841530 93271 129265 1 0013510 4760 AN CTRL VET SERV 80.00 Invoice Net 80.00 122 GLENS FALLS ANIMAL HOS 00000 INV 08/06/2019 841509 93446 129441 08/01/2019 11:43 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013510 4760 AN CTRL VET SERV 116.00 Invoice Net 116.00 CHECK TOTAL 196.00 126 GLENS FALLS NATIONAL B 00001 INV 08/06/2019 07162019 93379 129374 1 0059025 8025 4981 PNSION FND SV AW CTB 26,278.08 Invoice Net 26,278.08 CHECK TOTAL 26,278.08 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7096 93817 129816 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7095 93818 129816 1 0049060 8063 HEALTH INS HLCRE REIM 85.50 Invoice Net 85.50 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7094 93819 129816 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7093 93820 129816 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 Invoice Net 144.00 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7435 93821 129816 1 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 65.25 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7434 93822 129816 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7433 93823 129816 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7432 93824 129816 1 0049060 8063 HEALTH INS HLCRE REIM 76.50 Invoice Net 76.50 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7431 93825 129816 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7430 93826 129816 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 Invoice Net 144.00 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7097 93827 129816 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 08/06/2019 7098 93828 129816 1 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 65.25 CHECK TOTAL 648.00 08/01/2019 11:43 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 128 GLENS FALLS PRINTING 00000 INV 08/06/2019 83394 93409 129404 1 0011110 4120 TWN JSTC PRINTING 176.75 Invoice Net 176.75 128 GLENS FALLS PRINTING 00000 INV 08/06/2019 83385 93447 129442 1 0015010 4010 HGWY ADMIN OFF SUPP 90.10 Invoice Net 90.10 CHECK TOTAL 266.85 121 GLENS FALLS, CITY OF 00001 INV 08/06/2019 475572 93394 129389 1 0408320 4230 WTR P/S WATER 1,480.08 Invoice Net 1,480.08 CHECK TOTAL 1,480.08 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 08/06/2019 19300290 93448 129443 1 0045130 4410 HGWY MACH FUEL 3,123.18 Invoice Net 3,123.18 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 08/06/2019 19310671 93449 129444 1 0045130 4410 HGWY MACH FUEL 2,320.07 Invoice Net 2,320.07 6369 GLOBAL MONTELLO GROUP 00000 20190198 INV 08/06/2019 19305142 93556 129554 1 0408340 4410 TRAN & DIS FUEL 2,182.00 Invoice Net 2,182.00 CHECK TOTAL 7,625.25 6688 GOEDERT, CONNIE 00000 INV 07/30/2019 172302 93772 129771 1 0028810 4400 CEMETERY MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 5769 GMES BURLINGTON 00000 INV 08/06/2019 S3349209.001 93280 129274 1 0408320 4350 WTR P/S WTR PT MNT 57.07 Invoice Net 57.07 5769 GMES BURLINGTON 00000 INV 08/06/2019 S3354935.001 93480 129476 1 0011620 4070 0029 B & G BLDG R M 113.16 Invoice Net 113.16 5769 GMES BURLINGTON 00000 INV 08/06/2019 S3358222.001 93551 129547 1 0408320 4350 WTR P/S WTR PT MNT 52.52 Invoice Net 52.52 5769 GMES BURLINGTON 00000 INV 08/06/2019 S3358825.001 93552 129547 1 0408320 4350 WTR P/S WTR PT MNT 4.75 Invoice Net 4.75 5769 GMES BURLINGTON 00000 INV 08/06/2019 S3357486.001 93599 129597 1 0328120 4400 SNTRY SWR MSC CTRL 17.42 Invoice Net 17.42 CHECK TOTAL 244.92 113 H L GAGE SALES INC 00000 INV 08/06/2019 T618213 93450 129445 08/01/2019 11:43 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 137.24 Invoice Net 137.24 CHECK TOTAL 137.24 547 HACH COMPANY 00000 INV 08/06/2019 11545612 93403 129398 1 0408320 4350 WTR P/S WTR PT MNT 86.70 Invoice Net 86.70 547 HACH COMPANY 00000 INV 08/06/2019 11554810 93558 129556 1 0408320 4350 WTR P/S WTR PT MNT 14.79 Invoice Net 14.79 547 HACH COMPANY 00000 INV 08/06/2019 11552278 93559 129556 1 0408320 4350 WTR P/S WTR PT MNT 53.80 Invoice Net 53.80 547 HACH COMPANY 00000 INV 08/06/2019 11558875 93678 129676 1 0408320 4350 WTR P/S WTR PT MNT 98.90 Invoice Net 98.90 CHECK TOTAL 254.19 1865 HANNAFORD 00001 20190003 INV 08/06/2019 8772 93694 129692 1 0017110 4824 PARKS REC PRGRMS 117.90 Invoice Net 117.90 1865 HANNAFORD 00001 20190003 INV 08/06/2019 4462 93695 129692 1 0017110 4824 PARKS REC PRGRMS 190.48 Invoice Net 190.48 1865 HANNAFORD 00001 20190003 INV 08/06/2019 7262 93696 129692 1 0017110 4824 PARKS REC PRGRMS 70.21 Invoice Net 70.21 CHECK TOTAL 378.59 7538 HARUBIN, DONNA 00000 INV 08/06/2019 93367 93367 129362 1 0010000 52555 GENERAL BLD PRMT 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 1216 HATIN, DAVID 00000 INV 08/06/2019 93577 93577 129574 1 0013620 4090 BLD CD ENF TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/06/2019 682895 93263 129257 1 0098160 4449 TRANS STAT TRSH DSP R 219.90 Invoice Net 219.90 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/06/2019 682896 93264 129257 1 0098160 4449 TRANS STAT TRSH DSP R 89.10 Invoice Net 89.10 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/06/2019 682943 93265 129257 1 0098160 4449 TRANS STAT TRSH DSP R 108.05 Invoice Net 108.05 08/01/2019 11:43 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/06/2019 682988 93266 129257 1 0098160 4449 TRANS STAT TRSH DSP R 83.41 Invoice Net 83.41 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/06/2019 683036 93323 129317 1 0098160 4449 TRANS STAT TRSH DSP R 112.42 Invoice Net 112.42 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/06/2019 683035 93324 129317 1 0098160 4449 TRANS STAT TRSH DSP R 248.81 Invoice Net 248.81 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/06/2019 683075 93404 129399 1 0098160 4449 TRANS STAT TRSH DSP R 116.11 Invoice Net 116.11 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/06/2019 683109 93809 129808 1 0096160 4449 TRANS STAT TRSH DSP R 182.46 Invoice Net 182.46 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/06/2019 683110 93810 129808 1 0098160 4449 TRANS STAT TRSH DSP R 93.99 Invoice Net 93.99 CHECK TOTAL 1,254.25 147 HOLLAND COMPANY INC 00000 INV 08/06/2019 19098 93391 129386 1 0408330 4271 WTR PFCTN W T CHMCLS 4,766.20 Invoice Net 4,766.20 CHECK TOTAL 4,766.20 391 HYDE COLLECTION 00000 INV 08/06/2019 93297 93297 129291 1 0506410 4412 WRN OCCUPA USE OC TX 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 3913 IMPRESSIVE IMPRINTS 00000 INV 08/06/2019 27715 93361 129356 1 0013620 4820 BLD CD ENF UNIFORMS 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 2892 INTERSTATE BATTERY SYS 00000 INV 08/06/2019 50011607 93451 129446 1 0045130 4110 HGWY MACH VHCL R M 243.90 Invoice Net 243.90 CHECK TOTAL 243.90 6337 J.C. SMITH, INC. 00000 INV 08/06/2019 1411220 93452 129447 1 0045110 4400 HGWY REP MSC CTRL 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 7220 JGS RECYCLING & HAULIN 00000 INV 08/06/2019 1683 93504 129500 1 0098160 4449 TRANS STAT TRSH DSP R 153.00 Invoice Net 153.00 08/01/2019 11:43 (TOWN OF QUEENSBURY p 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 153.00 571 FISH'S MAJESTIC ENTERP 00000 INV 08/06/2019 116K 93453 129448 1 0045110 4400 HGWY REP MSC CTRL 74.90 Invoice Net 74.90 CHECK TOTAL 74.90 6912 JONES, THOMAS C. 00000 20190179 INV 08/06/2019 071119 93531 129527 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 161 KAMAN INDUSTRIAL TECH 00000 INV 08/06/2019 E703159 93454 129449 1 0045130 4110 HGWY MACH VHCL R M 174.84 Invoice Net 174.84 CHECK TOTAL 174.84 6939 KENYON PIPELINE INSPEC 00000 20190199 INV 08/06/2019 2757 93601 129598 1 0308120 4400 SNTRY SWR MSC CTRL 3,600.00 Invoice Net 3,600.00 CHECK TOTAL 3,600.00 6744 KINGPIN'S ALLEY BOWLIN 00000 20190162 INV 08/06/2019 5090 93727 129725 1 0017110 4824 PARKS REC PRGRMS 336.00 Invoice Net 336.00 CHECK TOTAL 336.00 6268 LAKE GEORGE REGIONAL C 00000 INV 08/06/2019 93345 93345 129339 1 0506410 4412 WRN OCCUPA USE OC TX 18,500.00 Invoice Net 18,500.00 CHECK TOTAL 18,500.00 4051 LANE ENTERPRISES 00000 INV 08/06/2019 466964 93616 129613 1 0045110 4400 HGWY REP MSC CTRL 636.00 Invoice Net 636.00 CHECK TOTAL 636.00 386 LARAC 00000 INV 08/06/2019 93303 93303 129297 1 0018989 4414 COM SVCS CMT SRV C 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 6838 LCS&Z, LLP 00000 INV 08/06/2019 55819 93685 129683 1 0053410 4401 4981 FR CDE ENF CPA AUDIT 1,520.00 2 0053410 4401 4980 FR CDE ENF CPA AUDIT 2,480.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 08/01/2019 11:43 (TOWN OF QUEENSBURY IPp 23 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7033 LIBERTY GRAPHICS 00000 INV 08/06/2019 0373 93566 129563 1 0045130 4110 HGWY MACH VHCL R M 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 7523 LION FIRST RESPONDER 00001 20190183 INV 08/06/2019 30152155 93607 129604 1 0013410 4110 FR CDE ENF VHCL R M 415.61 Invoice Net 415.61 CHECK TOTAL 415.61 2359 LITERACY VOLUNTEERS-MO 00003 INV 08/06/2019 93296 93296 129290 1 0018989 4414 COM SVCS CMT SRV C 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 7076 LOOSELEAF LAW PUBLICAT 00001 INV 08/06/2019 07222019 93392 129387 1 0011110 4090 TWN JSTC TREDSUB 200.40 Invoice Net 200.40 CHECK TOTAL 200.40 6634 LOVERING, GRETCHEN 00000 INV 08/06/2019 07/22/19 93728 129726 1 0017110 4824 PARKS REC PRGRMS 198.00 Invoice Net 198.00 CHECK TOTAL 198.00 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06997 93383 129378 1 0408320 4400 WTR P/S MSC CTRL 41.08 Invoice Net 41.08 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06690 93384 129378 1 0408320 4350 WTR P/S WTR PT MNT 91.34 Invoice Net 91.34 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06409 93467 129463 1 0011620 4070 0027 B & G BLDG R M 21.49 Invoice Net 21.49 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06482-2019 93468 129463 1 0011620 4065 B & G S TS RP EQ 11.38 2 0011620 4070 0027 B & G BLDG R M 15.54 Invoice Net 26.92 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 10690 93469 129463 1 0011620 4070 0022 B & G BLDG R M 22.29 Invoice Net 22.29 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06894 93470 129463 1 0011620 4400 B & G MSC CTRL 8.06 2 0011620 4070 0022 B & G BLDG R M 38.91 Invoice Net 46.97 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 16846-2019 93471 129463 1 0011620 4110 B & G VHCL R M 27.52 Invoice Net 27.52 08/01/2019 11:43 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06448-2019 93472 129463 1 0011620 4400 B & G MSC CTRL 52.83 Invoice Net 52.83 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06350-2019 93473 129463 1 0011620 4110 B & G VHCL R M 18.79 Invoice Net 18.79 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 936970 93567 129564 1 0045130 4110 HGWY MACH VHCL R M 73.76 Invoice Net 73.76 3708 LOWE'S COMPANIES, INC 00000 CRM 08/06/2019 36969 2019 93569 129564 1 0045130 4110 HGWY MACH VHCL R M -66.79 Invoice Net -66.79 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06340 2019 93571 129564 1 0045130 4110 HGWY MACH VHCL R M 4.83 Invoice Net 4.83 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 10219 93573 129564 1 0045130 4110 HGWY MACH VHCL R M 11.76 Invoice Net 11.76 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06685 2019 93575 129564 1 0045130 4110 HGWY MACH VHCL R M 59.88 Invoice Net 59.88 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 10533 93576 129564 1 0045130 4110 HGWY MACH VHCL R M 196.60 Invoice Net 196.60 - 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 10818 93579 129564 1 0045130 4110 HGWY MACH VHCL R M 21.39 Invoice Net 21.39 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06463 2019 93580 129564 1 0045130 4110 HGWY MACH VHCL R M 117.67 Invoice Net 117.67 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06552 2019 93581 129564 1 0045130 4110 HGWY MACH VHCL R M 7.97 Invoice Net 7.97 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 10349 93583 129564 1 0045130 4110 HGWY MACH VHCL R M 22.50 Invoice Net 22.50 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06708 93587 129564 1 0045130 4110 HGWY MACH VHCL R M 14.52 Invoice Net 14.52 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 10682 93593 129564 1 0045130 4110 HGWY MACH VHCL R M 26.07 Invoice Net 26.07 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 10665 2019 93595 129564 1 0045130 4110 HGWY MACH VHCL R M 41.31 Invoice Net 41.31 3708 LOWE'S COMPANIES, INC 00000 CRM 08/06/2019 08450 2019 93597 129564 1 0045130 4110 HGWY MACH VHCL R M -22.50 Invoice Net -22.50 08/01/2019 11:43 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 08/06/2019 10059 93708 129705 1 0017110 4400 PARKS MSC CTRL 53.16 Invoice Net 53.16 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 08/06/2019 07649 93709 129705 1 0017110 4400 PARKS MSC CTRL 114.46 Invoice Net 114.46 3708 LOWE'S COMPANIES, INC 00000 INV 07/30/2019 06635 93761 129760 1 0028810 4400 CEMETERY MSC CTRL 72.62 Invoice Net 72.62 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06578 2019 93791 129790 1 0098160 4400 TRANS STAT MSC CTRL 116.76 Invoice Net 116.76 3708 LOWE'S COMPANIES, INC 00000 CRM 07/25/2019 29055 93793 129790 1 0098160 4400 TRANS STAT MSC CTRL -23.75 Invoice Net -23.75 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 15206 93795 129790 1 0098160 4400 TRANS STAT MSC CTRL 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 08/06/2019 06269 2019 93800 129799 1 0045130 4110 HGWY MACH VHCL R M 22.50 Invoice Net 22.50 CHECK TOTAL 1,232.94 187 LUBRICATION ENGINEERS 00000 INV 08/06/2019 IN399452 93600 129596 1 0045130 4110 HGWY MACH VHCL R M 489.88 Invoice Net 489.88 CHECK TOTAL 489.88 6051 MAIN CARE ENERGY 00000 20190196 INV 08/06/2019 2223269 93393 129388 1 0408340 4410 TRAN E. DIS FUEL 3,162.90 Invoice Net 3,162.90 6051 MAIN CARE ENERGY 00000 20190135 INV 08/06/2019 2215642 93605 129602 1 0045130 4410 HGWY MACH FUEL 8,852.40 Invoice Net 8,852.40 6051 MAIN CARE ENERGY 00000 20190135 INV 08/06/2019 2215644 93609 129602 1 0045130 4410 HGWY MACH FUEL 1,549.17 Invoice Net 1,549.17 CHECK TOTAL 13,564.47 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/06/2019 99910790 93385 129380 1 0408320 4350 WTR P/S WTR PT MNT 105.23 Invoice Net 105.23 CHECK TOTAL 105.23 572 MEAD LUMBER CO., INC. 00000 INV 08/06/2019 29482 93721 129719 1 1577110 2899 GURNEY LN CAP CNSTR 262.50 Invoice Net 262.50 08/01/2019 11:43 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 262.50 4071 MILLER MANNIX SCHACHNE 00000 INV 08/06/2019 JUNE2019 93802 129801 1 0011420 4130 TWN CNSL TWN CSL RT 9,988.00 2 0011420 4131 TWN CNSL T CSL LGT 5,298.38 3 0328110 4130 W W ADMIN TWN CSL RT 74.47 4 0338110 4130 W W ADMIN TWN CSL RT 428.31 5 2218120 2899 CRY RD SW CAP CNSTR 186.22 Invoice Net 15,975.38 CHECK TOTAL 15,975.38 2282 MTE INC 00000 INV 08/06/2019 01-242305 93522 129518 1 0017110 4800 PARKS EQP RP 226.58 Invoice Net 226.58 CHECK TOTAL 226.58 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/06/2019 8003 93485 129481 1 0011620 4300 0022 B & G ELCTRICITY 259.80 Invoice Net 259.80 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/06/2019 5176 93486 129481 1 0011620 4300 0027 B & G ELCTRICITY 127.56 Invoice Net 127.56 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/06/2019 8001 93487 129481 1 0015132 4300 HGWY GRGE ELCTRICITY 275.28 Invoice Net 275.28 CHECK TOTAL 662.64 6319 NATIONAL BUSINESS EQUI 00001 INV 08/06/2019 IN314125 93380 129375 1 0011680 4800 IT EQP RP 1,373.60 Invoice Net 1,373.60 6319 NATIONAL BUSINESS EQUI 00001 INV 08/06/2019 IN316586 93804 129803 1 0011680 4800 IT EQP RP 217.35 Invoice Net 217.35 CHECK TOTAL 1,590.95 6319 NATIONAL BUSINESS EQUI 00003 INV 08/06/2019 64162051 93259 129253 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 6319 NATIONAL BUSINESS EQUI 00003 INV 08/06/2019 64359255 93501 129497 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 6319 NATIONAL BUSINESS EQUI 00003 INV 08/06/2019 64356731 93502 129497 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 441.01 6319 NATIONAL BUSINESS EQUI 00004 INV 08/06/2019 33724225 93258 129252 08/01/2019 11:43 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 08/06/2019 14570-47005JUNJUL19 93622 129619 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.03 Invoice Net 32.03 407 NATIONAL GRID 00001 INV 08/06/2019 25003JUNJUL2019 93635 129632 1 0245182 4305 ST LGHTING STRT LGHTS 224.06 Invoice Net 224.06 407 NATIONAL GRID 00001 INV 08/06/2019 05002JUNJUL2019 93636 129632 1 0015182 4305 ST LGHTING STRT LGHTS 170.54 Invoice Net 170.54 407 NATIONAL GRID 00001 INV 08/06/2019 39037JUNJUL2019 93637 129632 1 0255182 4305 ST LGHTING STRT LGHTS 23.54 Invoice Net 23.54 407 NATIONAL GRID 00001 INV 08/06/2019 99109JunJu12019 93753 129750 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 08/06/2019 04004JunJu12019 93756 129750 1 0017110 4300 PARKS ELCTRICITY 211.19 Invoice Net 211.19 407 NATIONAL GRID 00001 INV 08/06/2019 99103JunJu12019 93758 129750 1 0017110 4300 PARKS ELCTRICITY 25.21 Invoice Net 25.21 407 NATIONAL GRID 00001 INV 08/06/2019 80552-94103JUNJUL19 93803 129802 1 0013310 4300 TRFC CNTRL ELCTRICITY 421.10 Invoice Net 421.10 407 NATIONAL GRID 00001 INV 08/06/2019 93104JUNJUL2019 93805 129804 1 0215182 4305 ST LGHTING STRT LGHTS 158.91 2 0235182 4305 ST LGHTING STRT LGHTS 802.14 3 0225182 4305 ST LGHTING STRT LGHTS 7.30 4 0205182 4305 ST LGHTING STRT LGHTS 639.08 5 0255182 4305 ST LGHTING STRT LGHTS 3,934.27 6 0245182 4305 ST LGHTING STRT LGHTS 1,211.91 7 0015182 4305 ST LGHTING STRT LGHTS 4,794.78 Invoice Net 11,548.39 CHECK TOTAL 12,677.08 448 NEMER FORD INC 00000 INV 08/06/2019 126818 93482 129478 1 0011620 4110 B & G VHCL R M 508.57 Invoice Net 508.57 448 NEMER FORD INC 00000 INV 08/06/2019 58313F 93507 129502 1 0017110 4110 PARKS VHCL R M 41.35 Invoice Net 41.35 448 NEMER FORD INC 00000 INV 08/06/2019 125044 93623 129620 1 0045130 4110 HGWY MACH VHCL R M 4,269.87 Invoice Net 4,269.87 08/01/2019 11:43 (TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 08/06/2019 58359F 93624 129620 1 0045130 4110 HGWY MACH VHCL R M 41.98 Invoice Net 41.98 448 NEMER FORD INC 00000 INV 08/06/2019 58383F 93625 129620 1 0045130 4110 HGWY MACH VHCL R M 49.78 Invoice Net 49.78 CHECK TOTAL 4,911.55 234 NORTH COUNTRY AUTO 00000 INV 08/06/2019 53087 93603 129600 1 0018010 4110 ZONING VHCL R M 248.90 Invoice Net 248.90 234 NORTH COUNTRY AUTO 00000 20190190 INV 08/06/2019 53084 93628 129625 1 0045130 4110 HGWY MACH VHCL R M 1,137.27 Invoice Net 1,137.27 CHECK TOTAL 1,386.17 5826 NORTH COUNTRY IMPORTS 00000 20190039 INV 08/06/2019 0034903 93332 129324 1 1951640 2020 EQVH REPL VEHICLES 34,388.50 2 0013410 4400 FR CDE ENF MSC CTRL 300.00 Invoice Net 34,688.50 CHECK TOTAL 34,688.50 669 NORTH QUEENSBURY RESCU 00001 INV 08/06/2019 93560 93560 129558 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 34,800.00 Invoice Net 34,800.00 CHECK TOTAL 34,800.00 292 NORTRAX EQUIPMENT COMP 00001 INV 08/06/2019 1957205 93629 129626 1 0045130 4110 HGWY MACH VHCL R M 112.48 Invoice Net 112.48 CHECK TOTAL 112.48 229 NY TECH SUPPLY 00000 INV 08/06/2019 C10619047 93631 129628 1 0045130 4110 HGWY MACH VHCL R M 98.19 Invoice Net 98.19 CHECK TOTAL 98.19 5745 NYCOM 00000 INV 08/06/2019 2019FALLSCHOOL 93626 129623 1 0011315 4090 ACCOUNTING TREDSUB 605.00 Invoice Net 605.00 CHECK TOTAL 605.00 715 NYS DEPT OF HEALTH 00003 INV 08/06/2019 93557 93557 129555 1 0408330 4400 WTR PFCTN MSC CTRL 751.49 Invoice Net 751.49 CHECK TOTAL 751.49 08/01/2019 11:43 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 693 NYS DEPT OF LABOR 00000 INV 08/06/2019 04-609763J 93321 129315 1 0039050 8050 UE INS UE BEN 9,551.24 Invoice Net 9,551.24 CHECK TOTAL 9,551.24 1862 PALLETTE STONE CORP 00000 INV 08/06/2019 199007 93399 129394 1 0408340 4400 TRAN & DIS MSC CTRL 906.44 Invoice Net 906.44 1862 PALLETTE STONE CORP 00000 INV 08/06/2019 524005 93632 129629 1 0045110 4400 HGWY REP MSC CTRL 708.40 Invoice Net 708.40 1862 PALLETTE STONE CORP 00000 INV 08/06/2019 524100 93633 129629 1 0045110 4400 HGWY REP MSC CTRL 697.00 Invoice Net • 697.00 CHECK TOTAL 2,311.84 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 856998 93395 129391 1 0408340 4400 TRAN & DIS MSC CTRL 144.64 Invoice Net 144.64 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 856999 93397 129391 1 0408340 4400 TRAN & DIS MSC CTRL 65.52 Invoice Net 65.52 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 851767 93648 129645 1 0045110 4620 HGWY REP RD PVG MTR 354.56 Invoice Net 354.56 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 852620 93649 129645 1 0045110 4620 HGWY REP RD PVG MTR 258.87 Invoice Net 258.87 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 853776 93650 129645 1 0045110 4620 HGWY REP RD PVG MTR 205.21 Invoice Net 205.21 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 854664 93651 129645 1 0045110 4620 HGWY REP RD PVG MTR 596.16 Invoice Net 596.16 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 855462 93652 129645 1 0045110 4620 HGWY REP RD PVG MTR 1,391.64 Invoice Net 1,391.64 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 855463 93653 129645 1 0045110 4620 HGWY REP RD PVG MTR 575.28 Invoice Net 575.28 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 856216 93654 129645 1 0045110 4620 HGWY REP RD PVG MTR 124.00 Invoice Net 124.00 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 856217 93655 129645 1 0045110 4620 HGWY REP RD PVG MTR 491.78 Invoice Net 491.78 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 856997 93656 129645 08/01/2019 11:43 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4620 HGWY REP RD PVG MTR 481.18 Invoice Net 481.18 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 858058 93657 129645 1 0045110 4620 HGWY REP RD PVG MTR 624.30 Invoice Net 624.30 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 858057 93658 129645 1 0045110 4620 HGWY REP RD PVG MTR 105.84 Invoice Net 105.84 255 PECKHAM MATERIALS CORP 00001 INV 08/06/2019 858059 93677 129675 1 0408340 4400 TRAN & DIS MSC CTRL 695.50 Invoice Net 695.50 CHECK TOTAL 6,114.48 1386 CASH 00000 INV 08/06/2019 93329 93329 129322 1 0011420 4400 TWN CNSL MSC CTRL 3.90 Invoice Net 3.90 1386 CASH 00000 INV 08/06/2019 93330 93330 129322 1 0011420 4400 TWN CNSL MSC CTRL 65.00 Invoice Net 65.00 1386 CASH 00000 INV 08/06/2019 93331 93331 129322 1 0011315 4090 ACCOUNTING TREDSUB 150.00 Invoice Net 150.00 1386 CASH 00000 INV 08/06/2019 93333 93333 129322 1 0011355 4400 ASSESSOR MSC CTRL 58.00 Invoice Net 58.00 1386 CASH 00000 INV 07/30/2019 93720 93720 129813 1 0011420 4400 TWN CNSL MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 326.90 5628 PHOENIX ENVIRONMENTAL 00000 INV 08/06/2019 793899 93291 129285 1 0408330 4400 WTR PFCTN MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 6761 P & G TREATS, LLC 00001 20190163 INV 08/06/2019 239 93530 129526 1 0017110 4824 PARKS REC PRGRMS 73.50 Invoice Net 73.50 CHECK TOTAL 73.50 4943 POOLS PLUS 00000 INV 08/06/2019 91944 93690 129688 1 0017110 4271 PARKS W T CHMCLS 201.94 Invoice Net 201.94 4943 POOLS PLUS 00000 INV 08/06/2019 HELD-072519 93691 129688 1 0017110 4271 PARKS W T CHMCLS 547.77 Invoice Net 547.77 CHECK TOTAL 749.71 08/01/2019 11:43 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 08/06/2019 78386 93326 129319 1 0011410 4080 TWN CLERK LGL AD 102.40 Invoice Net 102.40 127 POST STAR, THE 00001 INV 08/06/2019 78304 93362 129357 1 0018020 4080 PLANNING LGL AD 32.85 Invoice Net 32.85 127 POST STAR, THE 00001 INV 08/06/2019 78372 93363 129357 1 0018010 4080 ZONING LGL AD 69.55 Invoice Net 69.55 127 POST STAR, THE 00001 INV 08/06/2019 77708 93465 129461 1 0011355 4080 ASSESSOR LGL AD 33.55 Invoice Net 33.55 127 POST STAR, THE 00001 INV 08/06/2019 80025 93688 129686 1 0011410 4080 TWN CLERK LGL AD 48.85 Invoice Net 48.85 127 POST STAR, THE 00001 INV 08/06/2019 79980 93689 129686 1 0011410 4080 TWN CLERK LGL AD 101.50 Invoice Net 101.50 127 POST STAR, THE 00001 INV 08/06/2019 80424 93806 129805 1 0011345 4080 PURCHASING LGL AD 56.95 Invoice Net 56.95 CHECK TOTAL 445.65 127 POST STAR, THE 00003 INV 07/30/2019 JUNE252019 93784 129783 1 0028810 4400 CEMETERY MSC CTRL 432.99 Invoice Net 432.99 CHECK TOTAL 432.99 7537 POTVIN, CHARLOTTE 00000 INV 08/06/2019 93365 93365 129360 1 0010000 52555 GENERAL BLD PRMT 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 2009 QUEENSBURY CONSOLIDATE 00000 INV 08/06/2019 1001 93608 129605 1 0308130 2800 SWGE T & D SG PL BYN 6,325.00 Invoice Net 6,325.00 CHECK TOTAL 6,325.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/06/2019 93462 93462 129458 1 0011355 4410 ASSESSOR FUEL 51.00 Invoice Net 51.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/06/2019 93463 93463 129458 1 0011355 4410 ASSESSOR FUEL 39.74 Invoice Net 39.74 CHECK TOTAL 90.74 272 QUEENSBURY WATER DEPT 00000 INV 08/06/2019 262 93610 129607 08/01/2019 11:43 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328110 4210 W W ADMIN AD CMP BL 3,384.00 Invoice Net 3,384.00 CHECK TOTAL 3,384.00 3760 HARD AS A ROCK TRAININ 00001 20190153 INV 08/06/2019 072319 93524 129520 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 3760 HARD AS A ROCK TRAININ 00001 20190169 INV 08/06/2019 072319B 93525 129520 1 0017110 4824 PARKS REC PRGRMS 1,625.00 Invoice Net 1,625.00 CHECK TOTAL 2,375.00 3743 SAFETY WEARHOUSE LLC 00000 INV 07/30/2019 369493 93776 129774 1 0028810 4400 CEMETERY MSC CTRL 282.84 Invoice Net 282.84 CHECK TOTAL 282.84 7265 SARATOGA OUTDOOR POWER 00000 INV 07/30/2019 1977 93779 129778 1 0028810 4800 CEMETERY EQP RP 482.84 Invoice Net 482.84 CHECK TOTAL 482.84 7471 SITEONE LANDSCAPE 00000 INV 08/06/2019 92861341-001 93499 129495 1 0011620 4400 B & G MSC CTRL 354.12 Invoice Net 354.12 CHECK TOTAL 354.12 2850 SMITH'S LAWN & GARDEN 00000 INV 08/06/2019 39199 93660 129657 1 0045110 4400 HGWY REP MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 476 SO QUEENSBURY VOL FIRE 00000 INV 08/06/2019 93562 93562 129560 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 74,583.40 Invoice Net 74,583.40 CHECK TOTAL 74,583.40 314 SOUTHWORTH-MILTON INC. 00000 INV 08/06/2019 INV1662097 93617 129614 1 0045130 4110 HGWY MACH VHCL R M 261.18 Invoice Net 261.18 314 SOUTHWORTH-MILTON INC. 00000 INV 08/06/2019 INV1663364 93619 129614 1 0045130 4110 HGWY MACH VHCL R M 50.91 Invoice Net 50.91 314 SOUTHWORTH-MILTON INC. 00000 INV 08/06/2019 INV1677656 93676 129674 1 0408320 4350 WTR P/S WTR PT MNT 263.36 Invoice Net 263.36 CHECK TOTAL 575.45 08/01/2019 11:43 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3912 SPCA OF UPSTATE NEW YO 00000 INV 08/06/2019 93627 93627 129624 1 0013510 4414 AN CTRL CMT SRV C 6,250.00 Invoice Net 6,250.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 08/06/2019 qby-2019-0118 93801 129800 1 0013510 4414 AN CTRL CMT SRV C 800.00 Invoice Net 800.00 CHECK TOTAL 7,050.00 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209654 93276 129270 1 0408340 4400 TRAN & DIS MSC CTRL 50.16 Invoice Net 50.16 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209787 93537 129533 1 0408340 4400 TRAN & DIS MSC CTRL 44.97 Invoice Net 44.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209777 93538 129533 1 0408340 2300 TRAN & DIS MTRNG DVS 24.74 Invoice Net 24.74 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209789 93541 129533 1 0408340 4400 TRAN & DIS MSC CTRL 9.18 Invoice Net 9.18 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209783 93598 129595 1 0328120 4400 SNTRY SWR MSC CTRL 12.63 2 0358120 4400 SNTRY SWR MSC CTRL 11.98 Invoice Net 24.61 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209604 93661 129658 1 0045130 4110 HGWY MACH VHCL R M 38.99 Invoice Net 38.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209665 93662 129658 1 0045130 4110 HGWY MACH VHCL R M 16.99 Invoice Net 16.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209837 93674 129672 1 0408320 4400 WTR P/S MSC CTRL 12.98 Invoice Net 12.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/30/2019 209826 93750 129748 1 0028810 4400 CEMETERY MSC CTRL 7.58 Invoice Net 7.58 230 ST ANDREWS ACE HARDWAR 00001 INV 07/30/2019 209680 93752 129748 1 0028810 4400 CEMETERY MSC CTRL 12.40 Invoice Net 12.40 230 ST ANDREWS ACE HARDWAR 00001 INV 07/30/2019 209741 93755 129748 1 0028810 4400 8811 CEMETERY MSC CTRL 71.86 Invoice Net 71.86 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/06/2019 209213 93763 129761 1 0017110 4400 PARKS MSC CTRL 6.65 2 0017110 4824 PARKS REC PRGRMS 3.33 Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/06/2019 209808 93766 129761 08/01/2019 11:43 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 6.39 2 0017110 4824 PARKS REC PRGRMS 3.19 Invoice Net 9.58 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/06/2019 209621 93768 129761 1 0017110 4400 PARKS MSC CTRL 13.31 2 0017110 4824 PARKS REC PRGRMS 6.65 Invoice Net 19.96 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/06/2019 209647 93770 129761 1 0017110 4400 PARKS MSC CTRL 13.32 2 0017110 4824 PARKS REC PRGRMS 6.66 Invoice Net 19.98 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/06/2019 209653 93771 129761 1 0017110 4400 PARKS MSC CTRL 26.78 2 0017110 4824 PARKS REC PRGRMS 13.39 Invoice Net 40.17 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/06/2019 209696 93773 129761 1 0017110 4400 PARKS MSC CTRL 78.87 2 0017110 4824 PARKS REC PRGRMS 39.43 Invoice Net 118.30 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/06/2019 209762 93774 129761 1 0017110 4400 PARKS MSC CTRL 81.31 2 0017110 4824 PARKS REC PRGRMS 40.66 Invoice Net 121.97 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/06/2019 209693 93775 129761 1 0017110 4400 PARKS MSC CTRL 50.32 2 0017110 4824 PARKS REC PRGRMS 25.16 Invoice Net 75.48 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/06/2019 209664 93777 129761 1 0017110 4400 PARKS MSC CTRL 19.98 2 0017110 4824 PARKS REC PRGRMS 9.99 Invoice Net 29.97 230 ST ANDREWS ACE HARDWAR 00001 20190012 INV 08/06/2019 209656 93778 129761 1 0017110 4400 PARKS MSC CTRL 44.81 2 0017110 4400 PARKS MSC CTRL 14.08 Invoice Net 58.89 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209648 93781 129761 1 0017110 4400 PARKS MSC CTRL 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/06/2019 209685 93783 129761 1 0017110 4400 PARKS MSC CTRL 33.62 Invoice Net 33.62 CHECK TOTAL 860.35 576 STANLEY ACCESS TECH LL 00001 INV 08/06/2019 0905670827 93481 129477 1 0011620 4070 0022 B & G BLDG R M 288.00 Invoice Net 288.00 CHECK TOTAL 288.00 08/01/2019 11:43 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 08/06/2019 3417813033 93314 129308 1 0011660 4010 STOREROOM SUPPLIES 7.27 Invoice Net 7.27 2889 STAPLES, INC AND SUBSI 00000 INV 08/06/2019 3417813032 93315 129308 1 0011660 4010 STOREROOM SUPPLIES 28.94 Invoice Net 28.94 2889 STAPLES, INC AND SUBSI 00000 INV 08/06/2019 3418513952 93316 129308 1 0011660 4010 STOREROOM SUPPLIES 61.78 Invoice Net 61.78 2889 STAPLES, INC AND SUBSI 00000 INV 08/06/2019 3417813037 93317 129308 1 0098160 4400 TRANS STAT MSC CTRL 116.40 Invoice Net 116.40 2889 STAPLES, INC AND SUBSI 00000 INV 08/06/2019 3417813036 93398 129393 1 0011110 4010 TWN JSTC SUPPLIES 21.62 Invoice Net 21.62 2889 STAPLES, INC AND SUBSI 00000 INV 08/06/2019 3419203658 93458 129453 1 0011660 4010 STOREROOM SUPPLIES 34.74 Invoice Net 34.74 2889 STAPLES, INC AND SUBSI 00000 20190017 INV 08/06/2019 3418530582 93527 129523 1 0017020 4010 REC ADMIN OFF SUPP 59.07 Invoice Net 59.07 CHECK TOTAL 329.82 2889 STAPLES, INC AND SUBSI 00001 INV 08/06/2019 8055069073 93746 129744 1 0011620 4010 B & G SUPPLIES 39.29 Invoice Net 39.29 CHECK TOTAL 39.29 1770 STILSING ELEC. INC 00000 INV 08/06/2019 798-1 93287 129281 1 2153310 2899 TRFC SGN CAP CNSTR 106,000.00 Invoice Net 106,000.00 CHECK TOTAL 106,000.00 6784 STORED TECHNOLOGY SOLU 00000 INV 08/06/2019 56841 93262 129256 1 0011680 4400 IT MSC CTRL 2.49 Invoice Net 2.49 6784 STORED TECHNOLOGY SOLU 00000 INV 08/06/2019 57145 93621 129618 1 0011680 4800 IT EQP RP 76.04 Invoice Net 76.04 CHECK TOTAL 78.53 2720 SURPASS CHEMICAL CO., 00001 20190016 INV 08/06/2019 336716 93759 129757 1 0017110 4271 PARKS W T CHMCLS 805.75 Invoice Net 805.75 2720 SURPASS CHEMICAL CO. , 00001 20190016 INV 08/06/2019 337046 93760 129757 1 0017110 4271 PARKS W T CHMCLS 178.71 2 0017110 4271 PARKS W T CHMCLS 465.89 Invoice Net 644.60 08/01/2019 11:43 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2720 SURPASS CHEMICAL CO., 00001 INV 08/06/2019 337105 93762 129757 1 0017110 4271 PARKS W T CHMCLS 193.60 Invoice Net 193.60 CHECK TOTAL 1,643.95 324 TECHNICAL BUILDING 00000 INV 08/06/2019 11294 93748 129746 1 0011620 4070 0022 B & G BLDG R M 243.00 Invoice Net 243.00 CHECK TOTAL 243.00 5687 THE FUN SPOT 00000 20190156 INV 08/06/2019 073019 93797 129796 1 0017110 4824 PARKS REC PRGRMS 1,008.00 Invoice Net 1,008.00 CHECK TOTAL 1,008.00 5748 TIFCO INDUSTRIES INC 00000 INV 08/06/2019 71470761 93664 129661 1 0045130 4110 HGWY MACH VHCL R M 265.50 Invoice Net 265.50 5748 TIFCO INDUSTRIES INC 00000 INV 08/06/2019 71471773 93665 129661 1 0045130 4110 HGWY MACH VHCL R M 98.95 Invoice Net 98.95 5748 TIFCO INDUSTRIES INC 00000 INV 08/06/2019 71472714 93666 129661 1 0045130 4110 HGWY MACH VHCL R M 198.94 Invoice Net 198.94 5748 TIFCO INDUSTRIES INC 00000 INV 08/06/2019 71472957 93667 129661 1 0045130 4110 HGWY MACH VHCL R M 418.88 Invoice Net 418.88 CHECK TOTAL 982.27 7533 TOWERS, DONALD 00000 INV 08/06/2019 18-9530 93327 129320 1 0050000 52005 4981 FIRE EMS BL FR SRVC 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 SHAREDJUN2019 93273 129267 1 0011670 4030 MAILING POSTAGE 441.60 Invoice Net 441.60 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 93306 93306 129300 1 0011330 4030 TX RECR POSTAGE 5.30 Invoice Net 5.30 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 93307 93307 129301 1 0011410 4030 1200 TWN CLERK POSTAGE 94.80 Invoice Net 94.80 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 93308 93308 129301 1 0011410 4030 TWN CLERK POSTAGE 19.60 Invoice Net 19.60 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 93309 93309 129301 08/01/2019 11:43 (TOWN OF QUEENSBURY IPp 37 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4030 TWN CLERK POSTAGE 128.85 Invoice Net 128.85 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 93358 93358 129353 1 0013620 4030 BLD CD ENF POSTAGE 26.80 2 0013410 4030 FR CDE ENF POSTAGE 28.25 3 0018020 4030 PLANNING POSTAGE 48.10 4 0018010 4030 ZONING POSTAGE 304.20 Invoice Net 407.35 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 JUNE 2019 93388 129383 1 0406310 4030 WTR ADMIN POSTAGE 188.45 Invoice Net 188.45 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 06302019 93396 129390 1 0011110 4030 TWN JSTC POSTAGE 334.20 Invoice Net 334.20 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 93464 93464 129460 1 0011355 4030 ASSESSOR POSTAGE 42.50 Invoice Net 42.50 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 070119 93515 129511 1 0017020 4030 REC ADMIN POSTAGE 30.75 Invoice Net 30.75 617 TOWN OF QUEENSBURY 00000 INV 08/06/2019 93659 93659 129656 1 0015010 4030 HGWY ADMIN POSTAGE 4.50 Invoice Net 4.50 617 TOWN OF QUEENSBURY 00000 INV 07/30/2019 JUNE2019 93767 129766 1 0028810 4030 CEMETERY POSTAGE 2.00 Invoice Net 2.00 CHECK TOTAL 1,699.90 4647 TRACEY ROAD EQUIPMENT 00001 INV 08/06/2019 R106002601:01 93668 129666 1 0045130 4110 HGWY MACH VHCL R M 537.50 Invoice Net 537.50 CHECK TOTAL 537.50 4957 TRACTOR SUPPLY 00000 INV 08/06/2019 866435 93693 129691 1 0017110 4800 PARKS EQP RP 32.99 Invoice Net 32.99 CHECK TOTAL 32.99 2183 TREE CARE BY STAN HUNT 00001 INV 07/30/2019 43369 93765 129763 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 5158 TYLER TECHNOLOGIES INC 00001 INV 08/06/2019 045-271466 93681 129679 1 0010000 0480 GENERAL PREP EXP 24,468.24 2 0011680 4335 IT SFT SB MNT 8,156.08 Invoice Net 32,624.32 08/01/2019 11:43 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 32,624.32 7258 UNDER THE WOODS FOUNDA 00000 INV 08/06/2019 93299 93299 129293 1 0506410 4412 WRN OCCUPA USE OC TX 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 6958 ROBERT UNDERWOOD 00001 INV 08/06/2019 93298 93298 129292 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3741160 93275 129269 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3744628 93477 129473 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3741803 93478 129473 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3743996 93535 129531 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3746803 93536 129531 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3741161 93591 129588 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3743997 93594 129588 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3746804 93596 129588 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3738951 93669 129667 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3741802 93670 129667 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 08/01/2019 11:43 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3744627 93671 129667 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 37447446 93672 129667 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 08/06/2019 052 3747447 93744 129742 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 CHECK TOTAL 432.02 6883 UNIVAR USA INC 00000 INV 08/06/2019 RP809680 93292 129287 1 0408330 4271 WTR PFCTN W T CHMCLS 13,062.60 Invoice Net 13,062.60 6883 UNIVAR USA INC 00000 INV 08/06/2019 RP810153 93390 129385 1 0408330 4271 WTR PFCTN W T CHMCLS 13,152.87 Invoice Net 13,152.87 CHECK TOTAL 26,215.47 2829 USA BLUE BOOK 00001 INV 08/06/2019 940382 93281 129275 1 0408330 4270 WTR PFCTN CHMCLS GLS 31.06 Invoice Net 31.06 CHECK TOTAL 31.06 7319 UTILITY SERVICE CO INC 00002 INV 08/06/2019 482228 93286 129280 1 2208340 2899 W TANK MAN CAP CNSTR 129,463.00 Invoice Net 129,463.00 7319 UTILITY SERVICE CO INC 00002 INV 08/06/2019 482339 93288 129280 1 2208340 2899 W TANK MAN CAP CNSTR 223,250.00 Invoice Net 223,250.00 CHECK TOTAL 352,713.00 5006 V E RALPH & SON, INC. 00000 INV 08/06/2019 378267 93313 129307 1 0013989 4400 PBLC SFTY MSC CTRL 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 1198 V. I. ENTERPRISES LTD 00000 INV 08/06/2019 000191863 93714 129712 1 0045130 4110 HGWY MACH VHCL R M 62.44 Invoice Net 62.44 1198 V. I. ENTERPRISES LTD 00000 INV 08/06/2019 000192651 93731 129712 1 0045130 4110 HGWY MACH VHCL R M 77.59 Invoice Net 77.59 1198 V. I. ENTERPRISES LTD 00000 INV 08/06/2019 000193436 93735 129712 1 0045130 4110 HGWY MACH VHCL R M 25.77 Invoice Net 25.77 08/01/2019 11:43 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 165.80 341 VANDUSEN & STEVES 00000 INV 08/06/2019 11-019 93604 129601 1 2218120 2899 CRY RD SW CAP CNSTR 499.70 Invoice Net 499.70 CHECK TOTAL 499.70 1256 VERIZON WIRELESS 00002 INV 08/06/2019 9833802406 93389 129384 1 0401650 4100 CTRL CMM TELEPHONE 194.89 Invoice Net 194.89 1256 VERIZON WIRELESS 00002 INV 08/06/2019 9834761239 93829 129828 1 0011650 4105 CCS MBL CMMN 79.55 Invoice Net 79.55 1256 VERIZON WIRELESS 00002 INV 08/06/2019 9834761240 93830 129828 1 0011650 4105 CCS MBL CMMN 29.54 Invoice Net 29.54 1256 VERIZON WIRELESS 00002 INV 08/06/2019 9834761241 93831 129828 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 08/06/2019 9834761242 93832 129828 1 0011650 4105 CCS MBL CMMN 532.87 Invoice Net 532.87 CHECK TOTAL 956.88 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/06/2019 8086821949 93283 129277 1 0408330 4270 WTR PFCTN CHMCLS GLS 396.10 Invoice Net 396.10 472 VWR SCIENTIFIC PRODUCT 00000 20190124 INV 08/06/2019 8086525507 93387 129382 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,344.44 Invoice Net 1,344.44 CHECK TOTAL 1,740.54 5166 W.B. MASON COMPANY, IN 00001 INV 08/06/2019 200518820 93318 129312 1 0011660 4010 STOREROOM SUPPLIES 52.62 Invoice Net 52.62 5166 W.B. MASON COMPANY, IN 00001 INV 08/06/2019 200122782 93386 129381 1 0408320 4400 WTR P/S MSC CTRL 54.88 Invoice Net 54.88 5166 W.B. MASON COMPANY, IN 00001 INV 08/06/2019 200774852 93516 129512 1 0017110 4824 PARKS REC PRGRMS 150.50 Invoice Net 150.50 5166 W.B. MASON COMPANY, IN 00001 INV 08/06/2019 200886031 93553 129551 1 0408310 4010 WTR ADMIN OFF SUPP 35.72 Invoice Net 35.72 5166 W.B. MASON COMPANY, IN 00001 INV 08/06/2019 200970368 93554 129551 1 0408320 4400 WTR P/S MSC CTRL 664.97 Invoice Net 664.97 08/01/2019 11:43 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 08/06/2019 201156511 93680 129678 1 0011660 4010 STOREROOM SUPPLIES 10.83 Invoice Net 10.83 CHECK TOTAL 969.52 348 WALLACE SUPPLY CO INC 00000 INV 08/06/2019 14177 93455 129450 1 0098160 4800 TRANS STAT EQP RP 31.35 Invoice Net 31.35 348 WALLACE SUPPLY CO INC 00000 INV 08/06/2019 13389 93736 129734 1 0045130 4110 HGWY MACH VHCL R M 68.40 Invoice Net 68.40 348 WALLACE SUPPLY CO INC 00000 INV 07/30/2019 16142 93782 129781 1 0028810 4800 CEMETERY EQP RP 136.69 Invoice Net 136.69 CHECK TOTAL 236.44 5668 WARREN COUNTY HISTORIC 00001 INV 08/06/2019 93302 93302 129296 1 0506410 4412 WRN OCCUPA USE OC TX 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 6257 WARREN COUNTY SAFE & Q 00000 INV 08/06/2019 93304 93304 129298 1 0506410 4412 WRN OCCUPA USE OC TX 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 356 WARREN TIRE SERV CTR I 00000 INV 08/06/2019 53195 93572 129569 1 0013620 4110 BLD CD ENF VHCL R M 26.93 Invoice Net 26.93 CHECK TOTAL 26.93 5611 WATKINS SPRING CO., IN 00000 20190197 INV 08/06/2019 196657 93737 129735 1 0045130 4110 HGWY MACH VHCL R M 1,994.52 Invoice Net 1,994.52 5611 WATKINS SPRING CO., IN 00000 CRM 08/06/2019 196664 93738 129735 1 0045130 4110 HGWY MACH VHCL R M -937.50 Invoice Net -937.50 5611 WATKINS SPRING CO., IN 00000 INV 08/06/2019 196665 93739 129735 1 0045130 4110 HGWY MACH VHCL R M 75.12 Invoice Net 75.12 5611 WATKINS SPRING CO., IN 00000 INV 08/06/2019 196666 93740 129735 1 0045130 4110 HGWY MACH VHCL R M 75.12 Invoice Net 75.12 5611 WATKINS SPRING CO., IN 00000 INV 08/06/2019 196685 93741 129735 1 0045130 4110 HGWY MACH VHCL R M 394.00 Invoice Net 394.00 CHECK TOTAL 1,601.26 08/01/2019 11:43 TOWN OF QUEENSBURY I P 42 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5030 WATKINS, JOANNE 00000 INV 08/06/2019 93807 93807 129806 1 0011315 4090 ACCOUNTING TREDSUB 48.72 Invoice Net 48.72 CHECK TOTAL 48.72 5939 FERRIS, LAURA J 00000 20190159 INV 08/06/2019 349229 93711 129709 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 5939 FERRIS, LAURA J 00000 20190159 INV 08/06/2019 210637 93713 129709 1 0017110 4824 PARKS REC PRGRMS 135.00 Invoice Net 135.00 CHECK TOTAL 285.00 3927 WELLER'S AUTO PARTS IN 00000 INV 08/06/2019 594413 93743 129741 1 0045130 4110 HGWY MACH VHCL R M 7.55 Invoice Net 7.55 3927 WELLER'S AUTO PARTS IN 00000 INV 08/06/2019 594499 93751 129741 1 0045130 4110 HGWY MACH VHCL R M 7.99 Invoice Net 7.99 3927 WELLER'S AUTO PARTS IN 00000 INV 08/06/2019 594546 93754 129741 1 0045130 4110 HGWY MACH VHCL R M 138.39 Invoice Net 138.39 3927 WELLER'S AUTO PARTS IN 00000 CRM 07/08/2019 594807 93764 129741 1 0045130 4110 HGWY MACH VHCL R M -37.00 Invoice Net -37.00 3927 WELLER'S AUTO PARTS IN 00000 INV 08/06/2019 596174 93780 129741 1 0045130 4110 HGWY MACH VHCL R M 550.44 Invoice Net 550.44 3927 WELLER'S AUTO PARTS IN 00000 INV 08/06/2019 596228 93786 129741 1 0045130 4110 HGWY MACH VHCL R M 476.24 Invoice Net 476.24 3927 WELLER'S AUTO PARTS IN 00000 CRM 08/06/2019 596293 93789 129741 1 0045130 4110 HGWY MACH VHCL R M -476.24 Invoice Net -476.24 3927 WELLER'S AUTO PARTS IN 00000 INV 08/06/2019 596454 93790 129741 1 0045130 4110 HGWY MACH VHCL R M 102.16 Invoice Net 102.16 3927 WELLER'S AUTO PARTS IN 00000 INV 08/06/2019 596455 93792 129741 1 0045130 4110 HGWY MACH VHCL R M 104.28 Invoice Net 104.28 3927 WELLER'S AUTO PARTS IN 00000 INV 08/06/2019 596436 93794 129741 1 0045130 4110 HGWY MACH VHCL R M 46.48 Invoice Net 46.48 3927 WELLER'S AUTO PARTS IN 00000 INV 08/06/2019 596560 93796 129741 1 0045130 4110 HGWY MACH VHCL R M 134.48 Invoice Net 134.48 CHECK TOTAL 1,054.77 08/01/2019 11:43 (TOWN OF QUEENSBURY p 43 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 470 WEST GLENS FALLS VOLUN 00000 INV 08/06/2019 93460 93460 129455 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 130,219.60 Invoice Net 130,219.60 CHECK TOTAL 130,219.60 6686 WILDERNESS PROPERTY MA 00000 INV 08/06/2019 071219 93513 129509 1 1577110 2899 GURNEY LN CAP CNSTR 3,365.00 Invoice Net 3,365.00 6686 WILDERNESS PROPERTY MA 00000 INV 08/06/2019 072919 93732 129509 1 1577110 2899 GURNEY LN CAP CNSTR 15,950.00 Invoice Net 15,950.00 CHECK TOTAL 19,315.00 368 WILLIAMSON LAW BOOK CO 00000 INV 07/30/2019 177509 93749 129747 1 0028810 4400 CEMETERY MSC CTRL 165.94 Invoice Net 165.94 CHECK TOTAL 165.94 6320 WRISTBANDS.COM 00001 20190186 INV 08/06/2019 4583009 93534 129530 1 0017110 4400 PARKS MSC CTRL 163.54 Invoice Net 163.54 CHECK TOTAL 163.54 494 INVOICES WARRANT TOTAL 1,541,715.23 1,541,715.23 08/01/2019 11:43 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 24,468.24 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 285.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 21.62 1,639.21 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 334.20 2,892.43 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 200.40 1,922.42 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 176.75 2,188.55 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 803.72 44.82 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 13,500.00 900.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 5.30 9,661.62 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 56.95 156.25 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 42.50 3,412.33 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 33.55 426.15 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 536.80 103.20 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 90.74 83.71 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 148.45 2,011.05 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 94.80 552.95 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 252.75 750.75 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 1,409.37 286.47 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 13,008.00 129,767.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5,298.38 19,066.12 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 118.90 631.10 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 248.25 1,766.25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 350.25 50,673.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 39.29 510.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 11.38 1,915.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 592.20 3,363.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 210.03 3,308.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 12.02 1,000.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 113.16 2,185.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 554.88 1,853.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,149.40 34,790.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 280.65 8,366.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 127.56 5,178.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 488.94 25,505.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 53.28 1,713.77 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 761.99 11,150.13 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 196.18 7,668.02 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 441.60 4,854.64 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 8,156.08 40,900.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 243.20 75.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 637.50 48,733.83 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,100.84 13,936.15 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 708.70 3,724.02 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 28.25 294.81 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 415.61 1,275.47 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4400 - MISCELLANEOUS CONTRACT 300.00 .00 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 7,050.00 27,049.99 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 196.00 142.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 26.80 97.04 • 08/01/2019 11:43 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 24.95 754.12 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 26.93 3,919.65 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 730.00 9,482.35 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 50.00 1,326.63 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 520.00 200.10 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 90.10 97.02 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 4.50 38.03 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 275.28 16,429.70 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,101.98 46,068.64 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 59.07 843.79 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 30.75 4,233.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,361.01 4,131.33 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 41.35 3,060.44 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 429.20 2,326.16 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,393.66 4,436.52 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 260.76 6,799.02 001. 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,429.82 3,116.18 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 653.91 570.66 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 57.66 1,695.68 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 14,090.64 11,424.73 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 304.20 916.42 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 69.55 1,122.85 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 248.90 73.75 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 48.10 1,557.48 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 32.85 1,226.07 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,422.18 7,926.40 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,937.28 13,604.66 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 15,500.00 10,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 172,339.32 802,316.65 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 288.00 15,376.03 FUND TOTAL 314,202.41 002 0021680 INFORMATION TECHNO 002 -01-1680-4400 - MISCELLANEOUS CONTRACT 3,836.00 11,506.50 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.00 225.54 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.00 9,568.21 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,074.37 24,966.60 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 71.86 689.69 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 962.29 2,982.30 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,900.99 92,055.00 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 27.00 2,459.00 FUND TOTAL 7,949.51 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 9,551.24 -21,181.19 FUND TOTAL 9,551.24 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 3,348.70 16,322.42 08/01/2019 11:43 (TOWN OF QUEENSBURY IPp 46 denise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 5,208.82 104,534.21 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 225.20 1,000.56 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 19,092.28 57,319.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 15,844.82 58,777.51 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 85,919.68 470,772.58 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 162.00 5,729.26 FUND TOTAL 129,801.50 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,781.30 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,466.56 135,568.08 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4980 CPA AUDIT 2,480.00 7,895.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4981 CPA AUDIT 1,520.00 6,105.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 204,803.00 43,316.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 34,800.00 640,670.14 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4981 SERVICE AWARD CONTRIBU 26,278.08 18,721.92 FUND TOTAL 276,566.34 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.84 3,161.02 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1,928.40 1,247.98 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,407.25 1,326.93 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 651.39 9,634.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 31.35 1,376.47 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,814.83 50,403.89 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 2,159.50 FUND TOTAL 10,853.56 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 672.04 3,394.36 FUND TOTAL 672.04 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 186.83 1,670.71 FUND TOTAL 186.83 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.56 64.44 FUND TOTAL 8.56 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 979.26 7,764.40 FUND TOTAL 979.26 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,825.24 13,527.15 FUND TOTAL 1,825.24 08/01/2019 11:43 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,830.14 51,313.62 FUND TOTAL 4,830.14 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 3,600.00 426.71 030 0308130 SEWAGE TREATMENT & 030 -08-8130-2800 - SEWAGE TREATMENT PLANT 6,325.00 2,875.00 FUND TOTAL 9,925.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 74.47 4,192.53 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,384.00 3,483.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 851.42 19,499.27 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 30.05 10,731.20 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 63.99 130.11 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,400.24 90,174.58 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 27.00 1,119.00 FUND TOTAL 13,831.17 033 0338110 WASTE WATER ADMINI 033 -08-8110-4130 - TOWN COUNSEL RETAINER 428.31 -428.31 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 50.00 300.90 FUND TOTAL 478.31 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 143.44 4,379.55 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 48.22 713.80 FUND TOTAL 191.66 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 16.43 7,814.70 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.96 923.62 FUND TOTAL 18.39 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 194.89 10,212.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 35.72 2,013.38 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 201.68 13,624.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 164.50 2,191.50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,480.08 5,395.79 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 19.38 332,756.68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 828.46 29,230.95 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 814.69 14,523.48 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,771.60 6,500.26 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 30,981.67 111,765.22 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 871.49 16,996.09 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 24.74 42,539.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 91.72 2,315.70 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 3,474.03 9,443.74 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 160.00 2,421.25 08/01/2019 11:43 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,194.39 17,668.92 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 5,344.90 11,656.32 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 71.67 1,452.37 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 64,566.79 368,903.70 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 130.50 6,639.00 FUND TOTAL 113,422.90 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 234.85 2,303.93 FUND TOTAL 234.85 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 83,840.00 37,505.00 FUND TOTAL 83,840.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 2,660.00 417,560.29 FUND TOTAL 2,660.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 20,450.56 31,221.55 FUND TOTAL 20,450.56 195 1951640 EQUIPMENT/VEHICLE 195 -01-1640-2020 - VEHICLES 34,388.50 131,935.58 FUND TOTAL 34,388.50 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 41,543.34 3,344,479.74 FUND TOTAL 41,543.34 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 106,000.00 34,845.31 FUND TOTAL 106,000.00 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 352,713.00 1,718,215.50 FUND TOTAL 352,713.00 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 1,185.92 852,624.77 FUND TOTAL 1,185.92 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 3,405.00 100,070.00 FUND TOTAL 3,405.00 08/01/2019 11:43 !TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET WARRANT SUMMARY TOTAL 1,541,715.23 GRAND TOTAL 1,584,729.21 08/01/2019 11:43 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129251 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 93257 INV 08/06/2019 259.97 JULY2019 ACCOUNTING CO INVOICE: 64267352 129252 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 93258 INV 08/06/2019 732.87 9000431838AUG CONTRACT INVOICE: 33724225 129253 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 93259 INV 08/06/2019 144.38 JULY2019 TOWN COUNSEL INVOICE: 64162051 129256 6784 STORED TECHNOLOGY SOLUTIONS INC 93262 INV 08/06/2019 2.49 USB EXTENSION CABLE INVOICE: 56841 129257 7454 HIRAM HOLLOW REGENERATION CORP 93263 INV 08/06/2019 219.90 06072019 COMMINGLED RE INVOICE: 682895 129257 7454 HIRAM HOLLOW REGENERATION CORP 93264 INV 08/06/2019 89.10 06072019 COMMINGLED RE INVOICE: 682896 129257 7454 HIRAM HOLLOW REGENERATION CORP 93265 INV 08/06/2019 108.05 06142019 COMMINGLED RE INVOICE: 682943 129257 7454 HIRAM HOLLOW REGENERATION CORP 93266 INV 08/06/2019 83.41 06212019 COMMINGLED RE INVOICE: 682988 500.46 VOUCHER TOTAL 129263 6832 CLENDON BROOK VENTURES LLC 93269 INV 08/06/2019 393.75 MAY2019 WEBSITE EDITS INVOICE: 1669 129265 122 GLENS FALLS ANIMAL HOSPIT 93271 INV 08/06/2019 80.00 June Vet Services INVOICE: 841530 129267 617 TOWN OF QUEENSBURY 93273 INV 08/06/2019 441.60 JUNE2019 SHARED POSTAG INVOICE: SHAREDJUN2019 129268 6738 CITIBANK 93274 INV 08/06/2019 704.71 COMPUTER ITEMS/REC ITE INVOICE: JUN2019 129269 6714 UNIFIRST CORPORATION 93275 INV 08/06/2019 25.17 CUST# 1098023 INVOICE: 052 3741160 129270 230 ST ANDREWS ACE HARDWARE 93276 INV 08/06/2019 50.16 CUST# 1300 HIGHWAY GAT INVOICE: 209654 129271 4 ADIRONDACK AUTO SPLY INC 93277 INV 08/06/2019 16.90 INV# 920679 TORO OIL F INVOICE: 920679 129272 764 F W WEBB COMPANY 93278 INV 08/06/2019 10.06 CUST# 29548 HEATER FLA INVOICE: 63669815 129272 764 F W WEBB COMPANY 93279 INV 08/06/2019 6.34 CUST# 29548 SOUTH Q TA INVOICE: 63661331 08/01/2019 11:43 (TOWN OF QUEENSBURY IPp 51 denise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 16.40 VOUCHER TOTAL 129274 5769 GMES BURLINGTON 93280 INV 08/06/2019 57.07 CUST# 18410 TURB CHANG INVOICE: S3349209.001 129275 2829 USA BLUE BOOK 93281 INV 08/06/2019 31.06 CUST# 135096 DPD1B INVOICE: 940382 129276 6412 BOLLAM, SHEEDY, TORANI & CO LLP 93282 INV 08/06/2019 13,500.00 PROGRESS BILL FOR 2019 INVOICE: 359434 129277 472 VWR SCIENTIFIC PRODUCTS 93283 INV 08/06/2019 396.10 CUST# 80044749 WIPES, INVOICE: 8086821949 129278 4194 FILTER SOURCE 93284 INV 08/06/2019 234.85 INV# SI-118145 FILTER INVOICE: SI-118145 129280 7319 UTILITY SERVICE CO INC 93286 INV 08/06/2019 129,463.00 CUST# 59984 W MTN TANK INVOICE: 482228 129280 7319 UTILITY SERVICE CO INC 93288 INV 08/06/2019 223,250.00 CUST# 59984 COUNTY LIN INVOICE: 482339 352,713.00 VOUCHER TOTAL 129281 1770 STILSING ELEC. INC 93287 INV 08/06/2019 106,000.00 AVIATION RD & COTTAGE INVOICE: 798-1 129283 3375 CASELLA WASTE SERVICES 93289 INV 08/06/2019 160.00 CUST# 28-05925 5 JUNE INVOICE: 2101481 129284 64 CHAPMAN HISTORICAL MUSEUM 93290 INV 08/06/2019 9,500.00 2019 CONTRACT INVOICE: 93290 129285 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 93291 INV 08/06/2019 120.00 CUST# Q20000 INVOICE: 793899 129286 7532 THE CONKLING CENTER 93295 INV 08/06/2019 10,000.00 2019 CONTRACT INVOICE: 93295 129287 6883 UNIVAR USA INC 93292 INV 08/06/2019 13, 062.60 CUST# 742536 SODA ASH INVOICE: RP809680 129290 2359 LITERACY VOLUNTEERS-MOHAWK HUDSON IN 93296 INV 08/06/2019 5,000.00 2019 CONTRACT INVOICE: 93296 129291 391 HYDE COLLECTION 93297 INV 08/06/2019 10, 000.00 2019 CONTRACT INVOICE: 93297 129292 6958 ROBERT UNDERWOOD 93298 INV 08/06/2019 1,500.00 2019 CONTRACT 08/01/2019 11:43 (TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 93298 129293 7258 UNDER THE WOODS FOUNDATION 93299 INV 08/06/2019 4,000.00 2019 CONTRACT INVOICE: 93299 129294 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 93300 INV 08/06/2019 204.25 PERSONNEL INVEST. BROW INVOICE: 20660220 129295 7419 US SECURITY ASSOC 93301 INV 08/06/2019 5,149.40 SECURITY MAY 2019 INVOICE: 8923110 129296 5668 WARREN COUNTY HISTORICAL SOCIETY 93302 INV 08/06/2019 2,500.00 2019 CONTRACT INVOICE: 93302 129297 386 LARAC 93303 INV 08/06/2019 500.00 METTAWEE THEATER PERFO INVOICE: 93303 129298 6257 WARREN COUNTY SAFE & QUALITY CYCLING 93304 INV 08/06/2019 7,500.00 2019 CONTRACT INVOICE: 93304 129299 7434 ADIRONDACK HOCKEY COALITION LLC 93305 INV 08/06/2019 4,000.00 2019 CONTRACT INVOICE: 93305 129300 617 TOWN OF QUEENSBURY 93306 INV 08/06/2019 5.30 June Tax Receiver Post INVOICE: 93306 129301 617 TOWN OF QUEENSBURY 93307 INV 08/06/2019 94.80 Town Clerk Dog License INVOICE: 93307 129301 617 TOWN OF QUEENSBURY 93308 INV 08/06/2019 19.60 Town Board Meetings Po INVOICE: 93308 129301 617 TOWN OF QUEENSBURY 93309 INV 08/06/2019 128.85 Town Clerk Postage INVOICE: 93309 243.25 VOUCHER TOTAL 129306 7055 EVOLUTION RECYCLING INC 93312 INV 08/06/2019 401.78 07122019 EWASTE LUZERN INVOICE: 1439 129307 5006 V E RALPH & SON, INC. 93313 INV 08/06/2019 520.00 VARIOUS AED PADS AND B INVOICE: 378267 129308 2889 STAPLES, INC AND SUBSIDIARIES 93314 INV 08/06/2019 7.27 SUPPLIES INVOICE: 3417813033 129308 2889 STAPLES, INC AND SUBSIDIARIES 93315 INV 08/06/2019 28.94 SUPPLIES INVOICE: 3417813032 129308 2889 STAPLES, INC AND SUBSIDIARIES 93316 INV 08/06/2019 61.78 SUPPLIES INVOICE: 3418513952 129308 2889 STAPLES, INC AND SUBSIDIARIES 93317 INV 08/06/2019 116.40 CASH REGISTER TAPES INVOICE: 3417813037 08/01/2019 11:43 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 214.39 VOUCHER TOTAL 129312 5166 W.B. MASON COMPANY, INC. 93318 INV 08/06/2019 52.62 SUPPLIES INVOICE: 200518820 129313 56 BARTLETT PONTIFF STEWART 93319 INV 08/06/2019 3,020.00 JUNE2019 LEGAL FEES INVOICE: 1354894 129315 693 NYS DEPT OF LABOR 93321 INV 08/06/2019 9,551.24 SECOND QUARTER 2019 UN INVOICE: 04-609763J 129316 5755 EMERGENCY MANAGEMENT 93322 INV 08/06/2019 6,485.26 JUNE COLLECTIONS INVOICE: 1430 129317 7454 HIRAM HOLLOW REGENERATION CORP 93323 INV 08/06/2019 112.42 06282019 COMMINGLED RE INVOICE: 683036 129317 7454 HIRAM HOLLOW REGENERATION CORP 93324 INV 08/06/2019 248.81 06272019 COMMINGLED RE INVOICE: 683035 361.23 VOUCHER TOTAL 129319 127 POST STAR, THE 93326 INV 08/06/2019 102.40 NOA Garrison Road Drai INVOICE: 78386 129320 7533 TOWERS, DONALD 93327 INV 08/06/2019 200.00 OVERPAYMENT TO WEST GF INVOICE: 18-9530 129321 5729 FEEDER CANAL ALLIANCE 93328 INV 08/06/2019 5,000.00 2019 CONTRACT INVOICE: 93328 129322 1386 CASH 93329 INV 08/06/2019 3.90 DEED COPY AT WARREN CO INVOICE: 93329 129322 1386 CASH 93330 INV 08/06/2019 65.00 RECORDING FEES STRAUB INVOICE: 93330 129322 1386 CASH 93331 INV 08/06/2019 150.00 BUS DRIVER TIP FOR ASS INVOICE: 93331 129322 1386 CASH 93333 INV 08/06/2019 58.00 LUNCH FOR ASSESSMENT R INVOICE: 93333 276.90 VOUCHER TOTAL 129324 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 93332 20190039 INV 08/06/2019 34,688.50 2019 SUBARU CROSSTREK INVOICE: 0034903 129329 3179 ADVANCE AUTO PARTS 93336 INV 08/06/2019 305.98 FUEL PUMPS INVOICE: 551691920334 129330 787 AGWAY INC 93337 INV 08/06/2019 17.99 STRAW FOR WALKUP ROAD 08/01/2019 11:43 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 601944 129331 2159 CAPITAL TRACTOR INC 93338 INV 08/06/2019 65.55 IGNITER SWITCH INVOICE: PG22559 129332 5499 DADO'S INC. TRUCK & EQUIPMENT SALES 93339 INV 08/06/2019 800.00 PARTS FOR SWEEPER INVOICE: 259449 129332 5499 DADO'S INC. TRUCK & EQUIPMENT SALES 93340 INV 08/06/2019 350.00 SWEEPER PARTS INVOICE: 259450 1,150.00 VOUCHER TOTAL 129339 6268 LAKE GEORGE REGIONAL CHAMBER OF COMM 93345 INV 08/06/2019 18,500.00 070119-063020 AGREEMEN INVOICE: 93345 129340 7534 ADIRONDACK FILM COMMISSION INC 93346 INV 08/06/2019 ' 15,000.00 2019 CONTRACT INVOICE: 93346 129351 7500 CTI AGRI-CYCLE, LLC 93356 INV 08/06/2019 340.00 06182019 YARD WASTE DI INVOICE: 4192 129353 617 TOWN OF QUEENSBURY 93358 INV 08/06/2019 407.35 Postage June 2019 INVOICE: 93358 129354 3830 CHAZEN ENGINEERING & LAND 93359 INV 08/06/2019 280.00 Proj .91900.03 SP 7-201 INVOICE: 0111740 129354 3830 CHAZEN ENGINEERING & LAND 93360 INV 08/06/2019 72.00 Proj .91900.19 SP 26-20 INVOICE: 0112157 352.00 VOUCHER TOTAL 129356 3913 IMPRESSIVE IMPRINTS 93361 INV 08/06/2019 50.00 M. Smith work shirts INVOICE: 27715 129357 127 POST STAR, THE 93362 INV 08/06/2019 32.85 PB Legal Ad 7/6/19 INVOICE: 78304 129357 127 POST STAR, THE 93363 INV 08/06/2019 69.55 ZBA Legal Ad 7/7/19 INVOICE: 78372 102.40 VOUCHER TOTAL 129360 7537 POTVIN, CHARLOTTE 93365 INV 08/06/2019 160.00 % refund permit RC-004 INVOICE: 93365 129362 7538 HARUBIN, DONNA 93367 INV 08/06/2019 125.00 Refund building permit INVOICE: 93367 129374 126 GLENS FALLS NATIONAL BANK 93379 INV 08/06/2019 26,278.08 2019 CONTRIBUTION FOR INVOICE: 07162019 08/01/2019 11:43 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129375 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 93380 INV 08/06/2019 1,373.60 CN2867-02 JULYAUG2019 INVOICE: IN314125 129376 7500 CTI AGRI-CYCLE, LLC 93381 INV 08/06/2019 340.00 07022019 YARD WASTE DI INVOICE: 4202 129377 1504 GENERAL CODE PUBLISHERS 93382 INV 08/06/2019 1,409.37 Supplement No. 67 INVOICE: PG000018430 129378 3708 LOWE'S COMPANIES, INC 93383 INV 08/06/2019 41.08 INV# 06997 STEPS INVOICE: 06997 129378 3708 LOWE'S COMPANIES, INC 93384 INV 08/06/2019 91.34 INV# 06690 AYYEKA INST INVOICE: 06690 132.42 VOUCHER TOTAL 129380 1584 MCMASTER-CARR SUPPLY CO 93385 INV 08/06/2019 105.23 ACCT# 115991000 AIR FI INVOICE: 99910790 129381 5166 W.B. MASON COMPANY, INC. 93386 INV 08/06/2019 54.88 CUST# C1455741 FLOOR P INVOICE: 200122782 129382 472 VWR SCIENTIFIC PRODUCTS 93387 20190124 INV 08/06/2019 1,344.44 CUST# 80044749 STEAM T INVOICE: 8086525507 129383 617 TOWN OF QUEENSBURY 93388 INV 08/06/2019 188.45 POSTAGE JUNE 2019 INVOICE: JUNE 2019 129384 1256 VERIZON WIRELESS 93389 INV 08/06/2019 194.89 ACCT# 385358475-00001 INVOICE: 9833802406 129385 6883 UNIVAR USA INC 93390 INV 08/06/2019 13,152.87 INV# RP810153 SODA ASH INVOICE: RP810153 129386 147 HOLLAND COMPANY INC 93391 INV 08/06/2019 4,766.20 CUST# 1170 ALUM INVOICE: 19098 129387 7076 LOOSELEAF LAW PUBLICATIONS INC 93392 INV 08/06/2019 200.40 2020 Looseleaf Law Boo INVOICE: 07222019 129388 6051 MAIN CARE ENERGY 93393 20190196 INV 08/06/2019 3,162.90 ACCT# 113528 1500GAL D INVOICE: 2223269 129389 121 GLENS FALLS, CITY OF 93394 INV 08/06/2019 1,480.08 ACCT# 203151800 WATER INVOICE: 475572 129390 617 TOWN OF QUEENSBURY 93396 INV 08/06/2019 334.20 June 2019 Postage INVOICE: 06302019 O8/01/2019 11:43 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129391 255 PECKHAM MATERIALS CORP 93395 INV 08/06/2019 144.64 CUST# 181366 4-1 1/4 1 INVOICE: 856998 129391 255 PECKHAM MATERIALS CORP 93397 INV 08/06/2019 65.52 CUST# 181366 STONE DUS INVOICE: 856999 210.16 VOUCHER TOTAL 129393 2889 STAPLES, INC AND SUBSIDIARIES 93398 INV 08/06/2019 21.62 Office supplies INVOICE: 3417813036 129394 1862 PALLETTE STONE CORP 93399 INV 08/06/2019 906.44 ACCT# 17010 7TOP 13.98 INVOICE: 199007 129396 829 FEDERAL EXPRESS CORPORATION 93400 INV 08/06/2019 13.23 ACCT# 1689-5003-9 INVOICE: 6-612-68420 129397 3830 CHAZEN ENGINEERING & LAND 93402 INV 08/06/2019 3,405.00 PROJ# 91900.06 RIDGE R INVOICE: 0111973 129398 547 HACH COMPANY 93403 INV 08/06/2019 86.70 ACCT# 015374 CALIB SYR INVOICE: 11545612 129399 7454 HIRAM HOLLOW REGENERATION CORP 93404 INV 08/06/2019 116.11 07052019 COMMINGLED RE INVOICE: 683075 129404 128 GLENS FALLS PRINTING 93409 INV 08/06/2019 176.75 Fine Sentencing Order INVOICE: 83394 129407 7055 EVOLUTION RECYCLING INC 93412 INV 08/06/2019 249.61 04232019 EWASTE RIDGE INVOICE: 1357 129409 4 ADIRONDACK AUTO SPLY INC 93413 INV 08/06/2019 147.47 Shop INVOICE: 921529 129409 4 ADIRONDACK AUTO SPLY INC 93414 INV 08/06/2019 21.26 PART FOR #70 TRUCK INVOICE: 921525 129409 4 ADIRONDACK AUTO SPLY INC 93415 INV 08/06/2019 61.11 SHOP INVOICE: 921566 129409 4 ADIRONDACK AUTO SPLY INC 93416 INV 08/06/2019 5.16 PART FOR #41 TRUCK INVOICE: 921736 129409 4 ADIRONDACK AUTO SPLY INC 93417 INV 08/06/2019 7.20 PART FOR #14 STOCK INVOICE: 922069 129409 4 ADIRONDACK AUTO SPLY INC 93418 CRM 08/06/2019 -4.84 2% DISCOUNT INVOICE: 93418 129409 4 ADIRONDACK AUTO SPLY INC 93494 CRM 08/06/2019 -23.94 RETURN LED LAMP INVOICE: 920332 129409 4 ADIRONDACK AUTO SPLY INC 93495 INV 08/06/2019 38.99 PUMP INVOICE: 920805 129409 4 ADIRONDACK AUTO SPLY INC 93496 INV 08/06/2019 26.02 WASH BRUSH HEAD 08/01/2019 11:43 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 921047 129409 4 ADIRONDACK AUTO SPLY INC 93497 INV 08/06/2019 83.69 BELT FOR #33 INVOICE: 921196 129409 4 ADIRONDACK AUTO SPLY INC 93498 INV 08/06/2019 31.68 SHAKER SIPHON FOR SHOP INVOICE: 921388 129409 4 ADIRONDACK AUTO SPLY INC 93500 CRM 08/06/2019 -367.00 CREDIT INVOICE: 921051 26.80 VOUCHER TOTAL 129414 1537 CHARLIE'S OFFICE FURNITURE 93420 INV 08/06/2019 478.80 Office Furniture Exces INVOICE: 31186 129415 5962 ADIRONDACK TIRE CENTER 93419 INV 08/06/2019 658.00 PARTS FOR B-10 #61 INVOICE: 1378812 129415 5962 ADIRONDACK TIRE CENTER 93421 INV 08/06/2019 718.00 PARTS FOR #41 TRUCK INVOICE: 1378731 129415 5962 ADIRONDACK TIRE CENTER 93422 INV 08/06/2019 21.00 INSPECTION #22 INVOICE: 1378788 1,397.00 VOUCHER TOTAL 129419 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 93424 INV 08/06/2019 249.27 COIL FOR #38 INVOICE: APN5271 129419 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 93426 INV 08/06/2019 163.80 BEADS FOR PAINTING #15 INVOICE: APN5274 413.07 VOUCHER TOTAL 129423 81 DELUREY SALES & SERVICE 93429 INV 08/06/2019 326.51 PART FOR #65 INVOICE: T263516 129430 88 ARNAN DEVELOPMENT CORPORATION 93435 INV 08/06/2019 40.05 MEADOW LANE INVOICE: 0249908-00 129432 683 FALLS FARM & GARDEN EQUIP 93437 INV 08/06/2019 23.68 FILTER FOR LEAF BLOWER INVOICE: 577576 129433 3368 FASTENAL 93438 INV 08/06/2019 31.53 SCREWS FOR SIGNS INVOICE: NYSOU166512 129433 3368 FASTENAL 93442 INV 08/06/2019 42.49 PART FOR STREET SIGNS INVOICE: NYSOU166532 129433 3368 FASTENAL 93443 INV 08/06/2019 399.38 BREAK AWAY NUTS FOR ST INVOICE: NYSOU166352 473.40 VOUCHER TOTAL 129439 6164 FLEETPRIDE 93444 INV 08/06/2019 535.66 REPLACED STOCK FOR #65 INVOICE: 30987114 08/01/2019 11:43 TOWN OF QUEENSBURY p 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129440 4650 FRANKLIN PAINT COMPANY 93445 INV 08/06/2019 429.00 PAINT FOR ROADS INVOICE: 159671 129441 122 GLENS FALLS ANIMAL HOSPIT 93446 INV 08/06/2019 116.00 DISPOSAL OF DEER INVOICE: 841509 129442 128 GLENS FALLS PRINTING 93447 INV 08/06/2019 90.10 WORK PAPERS FOR SHOP INVOICE: 83385 129443 6369 GLOBAL MONTELLO GROUP CORP 93448 20190033 INV 08/06/2019 3,123.18 BULK GASOLINE INVOICE: 19300290 129444 6369 GLOBAL MONTELLO GROUP CORP 93449 20190033 INV 08/06/2019 2,320.07 BULK GASOLINE INVOICE: 19310671 129445 113 H L GAGE SALES INC 93450 INV 08/06/2019 137.24 PARTS FOR UNIT #66 INVOICE: T618213 129446 2892 INTERSTATE BATTERY SYSTEM 93451 INV 08/06/2019 243.90 PAVER BATTERYS INVOICE: 50011607 129447 6337 J.C. SMITH, INC. 93452 INV 08/06/2019 90.00 FLAGMEN SIGN INVOICE: 1411220 129448 571 FISH'S MAJESTIC ENTERPRISES INC 93453 INV 08/06/2019 74.90 COUNTER TOP PLEXI INVOICE: 116K 129449 161 KAMAN INDUSTRIAL TECH COR 93454 INV 08/06/2019 174.84 INSERT BALL BARRING INVOICE: E703159 129450 348 WALLACE SUPPLY CO INC 93455 INV 08/06/2019 31.35 JACK HAMMER BIT INVOICE: 14177 129451 5831 DELTA DENTAL OF NEW YORK 93456 INV 08/06/2019 6,849.16 DENTAL INSURANCE AUGUS INVOICE: BE003506721 129453 2889 STAPLES, INC AND SUBSIDIARIES 93458 INV 08/06/2019 34.74 6 SELF INKING STAMPS L INVOICE: 3419203658 129454 3830 CHAZEN ENGINEERING & LAND 93459 INV 08/06/2019 2,082.63 VARIOUS DRAINAGE ISSUE INVOICE: 0112100 129455 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 93460 INV 08/06/2019 130,219.60 FINAL PAYMENT FOR 2019 INVOICE: 93460 129456 3589 ADIRONDACK THEATRE FESTIVAL INC 93461 INV 08/06/2019 5,500.00 2019 CONTRACT INVOICE: 93461 08/01/2019 11:43 TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129458 269 QUEENSBURY HIGHWAY DEPT 93462 INV 08/06/2019 51.00 Fuel for May INVOICE: 93462 129458 269 QUEENSBURY HIGHWAY DEPT 93463 INV 08/06/2019 39.74 Fuel for June INVOICE: 93463 90.74 VOUCHER TOTAL 129460 617 TOWN OF QUEENSBURY 93464 INV 08/06/2019 42.50 Postage for June INVOICE: 93464 129461 127 POST STAR, THE 93465 INV 08/06/2019 33.55 Notice of Filing INVOICE: 77708 129463 3708 LOWE'S COMPANIES, INC 93467 INV 08/06/2019 21.49 MOUNTING PARTS FOR PRO INVOICE: 06409 129463 3708 LOWE'S COMPANIES, INC 93468 INV 08/06/2019 26.92 PROJECTOR SCREEN & IRR INVOICE: 06482-2019 129463 3708 LOWE'S COMPANIES, INC 93469 INV 08/06/2019 22.29 EXTENSION ROD AND DUST INVOICE: 10690 129463 3708 LOWE'S COMPANIES, INC 93470 INV 08/06/2019 46.97 CLOROX AND WIRING MATE INVOICE: 06894 129463 3708 LOWE'S COMPANIES, INC 93471 INV 08/06/2019 27.52 EQUIPMENT DEGREASER INVOICE: 16846-2019 129463 3708 LOWE'S COMPANIES, INC 93472 INV 08/06/2019 52.83 LAWN IRRIGATION REPAIR INVOICE: 06448-2019 129463 3708 LOWE'S COMPANIES, INC 93473 INV 08/06/2019 18.79 TRAILER REPAIR PARTS INVOICE: 06350-2019 216.81 VOUCHER TOTAL 129472 3830 CHAZEN ENGINEERING & LAND 93476 20180198 INV 08/06/2019 350.25 HIGHWAY SALT BARN ENGI INVOICE: 0112039 129473 6714 UNIFIRST CORPORATION 93477 INV 08/06/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3744628 129473 6714 UNIFIRST CORPORATION 93478 INV 08/06/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3741803 44.88 VOUCHER TOTAL 129476 5769 GMES BURLINGTON 93480 INV 08/06/2019 113.16 EMERGENCY/EXIT COMBO L INVOICE: S3354935.001 129477 576 STANLEY ACCESS TECH LLC 93481 INV 08/06/2019 288.00 TROUBLE SHOOT MALFUNCT INVOICE: 0905670827 129478 448 NEMER FORD INC 93482 INV 08/06/2019 508.57 REPLACEMENT OF DAMAGED INVOICE: 126818 08/01/2019 11:43 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129480 883 ASKCO ELECTRIC SUPPLY CO 93484 INV 08/06/2019 69.00 LED LIGHT BULBS INVOICE: 274747 129481 6726 SMG-A MONOLITH SOLAR COMPANY 93485 INV 08/06/2019 259.80 SOLAR USAGE FEES TOWN INVOICE: 8003 129481 6726 SMG-A MONOLITH SOLAR COMPANY 93486 INV 08/06/2019 127.56 SOLAR USAGE FEES QUEEN INVOICE: 5176 129481 6726 SMG-A MONOLITH SOLAR COMPANY 93487 INV 08/06/2019 275.28 SOLAR USAGE FEES HIGHW INVOICE: 8001 662.64 VOUCHER TOTAL 129484 577 EMPIRE HEALTHCHOICE, INC 93488 INV 08/06/2019 2,171.87 EMPIRE BC HEALTH INS E INVOICE: 000466789E1 129485 577 EMPIRE HEALTHCHOICE, INC 93489 INV 08/06/2019 296,128.12 EMPIRE BC HEALTH INS A INVOICE: 000470431E 129495 7471 SITEONE LANDSCAPE 93499 INV 08/06/2019 354.12 RAIN BIRD PLASTIC VALV INVOICE: 92861341-001 129497 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 93501 INV 08/06/2019 104.48 JULYAUG2019 RECORDS CL INVOICE: 64359255 129497 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 93502 INV 08/06/2019 192.15 JULYAUG2019 LEASE ASSE INVOICE: 64356731 296.63 VOUCHER TOTAL 129499 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 93503 INV 08/06/2019 86.76 JULYAUG2019 CEMETERY L INVOICE: 64365817 129500 7220 JGS RECYCLING & HAULING INC 93504 INV 08/06/2019 153.00 RECLAIM&RECYCLE APPLIA INVOICE: 1683 129501 4 ADIRONDACK AUTO SPLY INC 93505 INV 08/06/2019 106.29 LAMP STOCK INVOICE: 922337 129501 4 ADIRONDACK AUTO SPLY INC 93506 CRM 08/06/2019 -2.13 2% DISCOUNT INVOICE: 93506 129501 4 ADIRONDACK AUTO SPLY INC 93613 INV 08/06/2019 35.07 CUT OF SAW INVOICE: 922625 129501 4 ADIRONDACK AUTO SPLY INC 93614 CRM 08/06/2019 -.70 2% DISCOUNT INVOICE: 93614 s 138.53 VOUCHER TOTAL 129502 448 NEMER FORD INC 93507 INV 08/06/2019 41.35 35312 '17 F350 INVOICE: 58313F 129504 787 AGWAY INC 93508 INV 08/06/2019 44.95 water softener pellets 08/01/2019 11:43 (TOWN OFQUEENSBURY IP 61 denisejPRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 601945 129505 683 FALLS FARM & GARDEN EQUIP 93509 INV 08/06/2019 259.13 7618214 misc equip rep INVOICE: 577183 129505 683 FALLS FARM & GARDEN EQUIP 93510 INV 08/06/2019 135.21 7618214 misc. equp. re INVOICE: 576868 394.34 VOUCHER TOTAL 129507 5352 BLICK ART MATERIALS 93511 INV 08/06/2019 117.77 688078 QC A/C Fest INVOICE: 1804040 129508 3026 AFSCO FENCE SUPPLY CO INC 93512 INV 08/06/2019 23.48 fence repairs @ GL boa INVOICE: AN04052019 129509 6686 WILDERNESS PROPERTY MANAGEMENT INC 93513 INV 08/06/2019 3,365.00 GL MTB trail work cap INVOICE: 071219 129509 6686 WILDERNESS PROPERTY MANAGEMENT INC 93732 INV 08/06/2019 15,950.00 Cap pjt @ GL Nature Tr INVOICE: 072919 19,315.00 VOUCHER TOTAL 129510 3375 CASELLA WASTE SERVICES 93514 INV 08/06/2019 329.36 28-72575 7 dumster ser INVOICE: 2103341 129511 617 TOWN OF QUEENSBURY 93515 INV 08/06/2019 30.75 June postate INVOICE: 070119 129512 5166 W.B. MASON COMPANY, INC. 93516 INV 08/06/2019 150.50 C1154938 GL Family Fes INVOICE: 200774852 129513 764 F W WEBB COMPANY 93517 INV 08/06/2019 17.92 70736 bldg repair wate INVOICE: 63733691 129513 764 F W WEBB COMPANY 93733 INV 08/06/2019 39.74 70736 broken waterline INVOICE: 63846936 57.66 VOUCHER TOTAL 129515 3830 CHAZEN ENGINEERING & LAND 93518 INV 08/06/2019 873.06 Pjt #91800.23 GL pool INVOICE: 0112082 129515 3830 CHAZEN ENGINEERING & LAND 93520 INV 08/06/2019 2,660.00 Pit #91800.18 Bidding INVOICE: 0112124 3,533.06 VOUCHER TOTAL 129517 20 AMERICAN RED CROSS 93521 INV 08/06/2019 228.00 P0008992 6 recerts for INVOICE: 22208015 129518 2282 MTE INC 93522 INV 08/06/2019 226.58 626807 tire & wheel as 08/01/2019 11:43 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 01-242305 129519 5962 ADIRONDACK TIRE CENTER 93523 INV 08/06/2019 26.00 INSPECTION INVOICE: 1378850 129520 3760 HARD AS A ROCK TRAINING CENTER 93524 20190153 INV 08/06/2019 750.00 Field trip for Qclub 7 INVOICE: 072319 129520 3760 HARD AS A ROCK TRAINING CENTER 93525 20190169 INV 08/06/2019 1,625.00 Rocksport Youth Progra INVOICE: 072319B 2,375.00 VOUCHER TOTAL 129522 7473 CHEF SARATOGA LLC 93526 20190187 INV 08/06/2019 1,650.00 I'm The Chef Too!-LWal INVOICE: 0267 129523 2889 STAPLES, INC AND SUBSIDIARIES 93527 20190017 INV 08/06/2019 59.07 N562782/7020 office su INVOICE: 3418530582 129524 6486 BELL-CHIOVOLONI, KRISTA 93528 20190177 INV 08/06/2019 945.00 Montessori Camps-KChio INVOICE: 070819 129525 5366 FUCHS, LYNN 93529 20190008 INV 08/06/2019 ' 1,260.00 NYS Pre-Licensing Cour INVOICE: 071219 129526 6761 P & G TREATS, LLC 93530 20190163 INV 08/06/2019 73.50 Field trip for Qclub 7 INVOICE: 239 129527 6912 JONES, THOMAS C. 93531 20190179 INV 08/06/2019 1,000.00 Forensic Science-T.Jon INVOICE: 071119 129528 7209 BASH PARTIES 93532 20190180 INV 08/06/2019 225.00 Bash Parties-Tara Alle INVOICE: 070919 129528 7209 BASH PARTIES 93533 20190180 INV 08/06/2019 300.00 Bash Parties-Tara Alle INVOICE: 081219 525.00 VOUCHER TOTAL 129530 6320 WRISTBANDS.COM 93534 20190186 INV 08/06/2019 163.54 purchase pay/tent wris INVOICE: 4583009 129531 6714 UNIFIRST CORPORATION 93535 INV 08/06/2019 25.17 CUST# 1098023 INVOICE: 052 3743996 129531 6714 UNIFIRST CORPORATION 93536 INV 08/06/2019 25.17 CUST# 1098023 INVOICE: 052 3746803 50.34 VOUCHER TOTAL 129533 230 ST ANDREWS ACE HARDWARE 93537 INV 08/06/2019 44.97 CUST# 1300 GAS CAN- DE INVOICE: 209787 08/01/2019 11:43 TOWN OF QUEENSBURY P 63 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129533 230 ST ANDREWS ACE HARDWARE 93538 INV 08/06/2019 24.74 CUST# 1300 INVOICE: 209777 129533 230 ST ANDREWS ACE HARDWARE 93541 INV 08/06/2019 9.18 CUST# 1300 RED MARKING INVOICE: 209789 78.89 VOUCHER TOTAL 129534 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 93539 INV 08/06/2019 86.01 TARP SWITCH INVOICE: APN5301 129536 5536 CHEMUNG SUPPLY 93540 INV 08/06/2019 814.60 CATCH BASINS FOR DRAIN INVOICE: 7692204 RI 129538 2159 CAPITAL TRACTOR INC 93543 INV 08/06/2019 49.55 SWITCH MOWER INVOICE: PG23271 129539 4 ADIRONDACK AUTO SPLY INC 93542 INV 08/06/2019 48.56 INV# 921318 AIR CHAMBE INVOICE: 921318 129539 4 ADIRONDACK AUTO SPLY INC 93547 INV 08/06/2019 3.96 INV# 921338 AIR BRAKE INVOICE: 921338 129539 4 ADIRONDACK AUTO SPLY INC 93548 INV 08/06/2019 108.46 INV# 921634 TAP TRUCK INVOICE: 921634 129539 4 ADIRONDACK AUTO SPLY INC 93550 INV 08/06/2019 54.19 INV# 922247 OIL FILT, INVOICE: 922247 215.17 VOUCHER TOTAL 129540 70 CONTRACTORS SALES CO INC 93544 20190200 INV 08/06/2019 1,152.58 SCREEN FOR PITS TO SCR INVOICE: C29453 129541 999 C T MALE ASSOCIATES, PC 93545 INV 08/06/2019 41,543.34 HIGHWAY GARAGE INVOICE: 82854 129542 81 DELUREY SALES & SERVICE 93546 INV 08/06/2019 96.80 AIR HORN #47 INVOICE: T263785 129545 6164 FLEETPRIDE 93549 INV 08/06/2019 882.00 BRAKE DRUMS #59 INVOICE: 31761818 129547 5769 GMES BURLINGTON 93551 INV 08/06/2019 52.52 CUST# 18410 AYYEKA INS INVOICE: 53358222.001 129547 5769 GMES BURLINGTON 93552 INV 08/06/2019 4.75 CUST# 18410 COAX STRAP INVOICE: S3358825.001 57.27 VOUCHER TOTAL 129550 764 F W WEBB COMPANY 93565 INV 08/06/2019 166.22 PARTS FOR #70 INVOICE: 62524214 08/01/2019 11:43 (TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129551 5166 W.B. MASON COMPANY, INC. 93553 INV 08/06/2019 35.72 CUST# C1154938 HP72 IN INVOICE: 200886031 129551 5166 W.B. MASON COMPANY, INC. 93554 INV 08/06/2019 664.97 CUST# C1154938 CLEANIN INVOICE: 200970368 700.69 VOUCHER TOTAL 129553 1052 CORE & MAIN LP 93555 20190147 INV 08/06/2019 3,474.03 ACCT# 205387 HYDRANT P INVOICE: K805210 129554 6369 GLOBAL MONTELLO GROUP CORP 93556 20190198 INV 08/06/2019 2,182.00 ACCT# 2488633 1050GAL INVOICE: 19305142 129555 715 NYS DEPT OF HEALTH 93557 INV 08/06/2019 751.49 LAB ID# 10565 ANNUAL F INVOICE: 93557 129556 547 HACH COMPANY 93558 INV 08/06/2019 14.79 ACCT# 015374 CALIBR. S INVOICE: 11554810 129556 547 HACH COMPANY 93559 INV 08/06/2019 53.80 ACCT# 015374 INVOICE: 11552278 68.59 VOUCHER TOTAL 129558 669 NORTH QUEENSBURY RESCUE 93560 INV 08/06/2019 34,800.00 4TH OPERATING PAYMENT INVOICE: 93560 129559 683 FALLS FARM & GARDEN EQUIP 93561 INV 08/06/2019 11.99 ACCT# 7938866 CARB REB INVOICE: 577488 129559 683 FALLS FARM & GARDEN EQUIP 93563 INV 08/06/2019 136.20 ACCT# 7938866 PIPE SAW INVOICE: 577580 148.19 VOUCHER TOTAL 129560 476 SO QUEENSBURY VOL FIRE CO 93562 INV 08/06/2019 74,583.40 4TH OPERATING PAYMENT INVOICE: 93562 129562 1447 CURTIS LUMBER CO. INC. 93564 INV 08/06/2019 9.98 ACCT# 255 GEN BUILDING INVOICE: 1907-073629 129563 7033 LIBERTY GRAPHICS 93566 INV 08/06/2019 24.00 NUMBERS FOR TRUCKS INVOICE: 0373 129564 3708 LOWE'S COMPANIES, INC 93567 INV 08/06/2019 73.76 TOOLS FOR SHOP INVOICE: 936970 129564 3708 LOWE'S COMPANIES, INC 93569 CRM 08/06/2019 -66.79 RETURN INVOICE: 36969 2019 129564 3708 LOWE'S COMPANIES, INC 93571 INV 08/06/2019 4.83 PARTS FOR #15 INVOICE: 06340 2019 129564 3708 LOWE'S COMPANIES, INC 93573 INV 08/06/2019 11.76 MAIL BOX PARTS 08/01/2019 11:43 TOWN OF QUEENSBURY P 65 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 10219 129564 3708 LOWE'S COMPANIES, INC 93575 INV 08/06/2019 59.88 MIX INVOICE: 06685 2019 129564 3708 LOWE'S COMPANIES, INC 93576 INV 08/06/2019 196.60 PARTS FOR TRUCK INVOICE: 10533 129564 3708 LOWE'S COMPANIES, INC 93579 INV 08/06/2019 21.39 CLEANERS FOR TRUCKS INVOICE: 10818 129564 3708 LOWE'S COMPANIES, INC 93580 INV 08/06/2019 117.67 PARTS FOR TRUCKS INVOICE: 06463 2019 129564 3708 LOWE'S COMPANIES, INC 93581 INV 08/06/2019 7.97 PARTS FOR SHOP INVOICE: 06552 2019 129564 3708 LOWE'S COMPANIES, INC 93583 INV 08/06/2019 22.50 PARTS FOR TRUCKS INVOICE: 10349 129564 3708 LOWE'S COMPANIES, INC 93587 INV 08/06/2019 14.52 PAINT SUPPLIES INVOICE: 06708 129564 3708 LOWE'S COMPANIES, INC 93593 INV 08/06/2019 26.07 BATTERIES INVOICE: 10682 129564 3708 LOWE'S COMPANIES, INC 93595 INV 08/06/2019 41.31 PARTS FOR TRUCK INVOICE: 10665 2019 129564 3708 LOWE'S COMPANIES, INC 93597 CRM 08/06/2019 -22.50 RETURN INVOICE: 08450 2019 508.97 VOUCHER TOTAL 129565 6777 CHEAP PETE'S LAWN CARE 93568 INV 08/06/2019 150.00 171 Upper Sherman clea INVOICE: 330 129565 6777 CHEAP PETE'S LAWN CARE 93570 INV 08/06/2019 580.00 7/24/19 Mowing INVOICE: 329 730.00 VOUCHER TOTAL 129569 356 WARREN TIRE SERV CTR INC 93572 INV 08/06/2019 26.93 B&C Jeep AV 4612 INVOICE: 53195 129574 1216 HATIN, DAVID 93577 INV 08/06/2019 24.95 D. Hatin reimb. for dr INVOICE: 93577 129576 3830 CHAZEN ENGINEERING & LAND 93582 INV 08/06/2019 653.00 Proj .91900.24 SP 36-20 INVOICE: 0112095 129576 3830 CHAZEN ENGINEERING & LAND 93584 INV 08/06/2019 290.50 Proj .91900.20 SP 23-20 INVOICE: 0112096 129576 3830 CHAZEN ENGINEERING & LAND 93585 INV 08/06/2019 24.00 Proj .91900.19 SP 26-20 INVOICE: 0112097 129576 3830 CHAZEN ENGINEERING & LAND 93586 INV 08/06/2019 192.00 Proj .91900.18 SP 33-20 INVOICE: 0112098 129576 3830 CHAZEN ENGINEERING & LAND 93588 INV 08/06/2019 48.00 Proj .91900.09 SP 16-20 INVOICE: 0112099 129576 3830 CHAZEN ENGINEERING & LAND 93589 INV 08/06/2019 552.87 Proj .91800.50 SUB 13-2 INVOICE: 0112101 08/01/2019 11:43 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129576 3830 CHAZEN ENGINEERING & LAND 93592 INV 08/06/2019 309.81 Proj .91800.10 SP 18-20 INVOICE: 0112102 2,070.18 VOUCHER TOTAL 129587 6562 DIRECT ENERGY BUSINESS 93590 INV 08/06/2019 1.96 ACCT# 647808-35261 WEE INVOICE: HS91352406 129588 6714 UNIFIRST CORPORATION 93591 INV 08/06/2019 21.33 CUST# 1098027 INVOICE: 052 3741161 129588 6714 UNIFIRST CORPORATION 93594 INV 08/06/2019 21.33 CUST# 1098027 INVOICE: 052 3743997 129588 6714 UNIFIRST CORPORATION 93596 INV 08/06/2019 21.33 CUST# 1098027 INVOICE: 052 3746804 63.99 VOUCHER TOTAL 129595 230 ST ANDREWS ACE HARDWARE 93598 INV 08/06/2019 24.61 CUST# 1286 BULB, CLEAN INVOICE: 209783 129596 187 LUBRICATION ENGINEERS INC 93600 INV 08/06/2019 489.88 GEAR LUBRICANT INVOICE: IN399452 129597 5769 GMES BURLINGTON 93599 INV 08/06/2019 17.42 CUST# 18962 CAMERA TRA INVOICE: S3357486.001 129598 6939 KENYON PIPELINE INSPECTION, LLC 93601 20190199 INV 08/06/2019 3,600.00 INV# 2757 COOLIDGE MH INVOICE: 2757 129599 5149 SOO LINE RAILROAD COMPANY 93602 INV 08/06/2019 50.00 ACCT# 1032593 INVOICE: 4000-2000153785 129600 234 NORTH COUNTRY AUTO 93603 INV 08/06/2019 248.90 B. Frank Ford AK4027 INVOICE: 53087 129601 341 VANDUSEN & STEVES 93604 INV 08/06/2019 499.70 PARILLO LAND SURVEY INVOICE: 11-019 129602 6051 MAIN CARE ENERGY 93605 20190135 INV 08/06/2019 8,852.40 BULK DIESEL INVOICE: 2215642 129602 6051 MAIN CARE ENERGY 93609 20190135 INV 08/06/2019 1,549.17 BULK DIESEL INVOICE: 2215644 10,401.57 VOUCHER TOTAL 129603 56 BARTLETT PONTIFF STEWART 93606 INV 08/06/2019 500.00 PARILLO EASEMENT LEGAL INVOICE: 93606 129604 7523 LION FIRST RESPONDER 93607 20190183 INV 08/06/2019 415.61 Repair part for ITS Fi 08/01/2019 11:43 TOWN OF QUEENSBURY P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 30152155 129605 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 93608 INV 08/06/2019 6,325.00 PAC BUY-IN INVOICE: 1001 129607 272 QUEENSBURY WATER DEPT 93610 INV 08/06/2019 3,384.00 INV# 262 AUG 19 BILLIN INVOICE: 262 129608 5444 G.A. BOVE & SONS, INC. 93611 INV 08/06/2019 36.24 CUST# 2000139 AIRPORT INVOICE: 292779 129609 577 EMPIRE HEALTHCHOICE, INC 93612 INV 08/06/2019 35,792.70 EMPIRE BLUE CROSS RETI INVOICE: 000089055639 129613 4051 LANE ENTERPRISES 93616 INV 08/06/2019 636.00 DRAINAGE MEADOW LANE INVOICE: 466964 129614 314 SOUTHWORTH-MILTON INC. 93617 INV 08/06/2019 261.18 TANK REPAIR INVOICE: INV1662097 129614 314 SOUTHWORTH-MILTON INC. 93619 INV 08/06/2019 50.91 SENSOR KIT INVOICE: INV1663364 312.09 VOUCHER TOTAL 129615 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 93618 INV 08/06/2019 44.00 PERSONNEL INVEST MILLE INVOICE: 20659672 129617 6832 CLENDON BROOK VENTURES LLC 93620 INV 08/06/2019 840.00 AUGUST2019 WEBSITE DEV INVOICE: 1732 129618 6784 STORED TECHNOLOGY SOLUTIONS INC 93621 INV 08/06/2019 76.04 APC BACKUP OUTPUT CONN INVOICE: 57145 129619 407 NATIONAL GRID 93622 INV 08/06/2019 32.03 QUAKER ROAD INVOICE: 14570-47005JUNJUL19 129620 448 NEMER FORD INC 93623 INV 08/06/2019 4,269.87 TRUCK #4 REPAIR FROM A INVOICE: 125044 129620 448 NEMER FORD INC 93624 INV 08/06/2019 41.98 TRAN LINE FOR #14 INVOICE: 58359F 129620 448 NEMER FORD INC 93625 INV 08/06/2019 49.78 TRAN LINE #14 INVOICE: 58383F 4,361.63 VOUCHER TOTAL 129623 5745 NYCOM 93626 INV 08/06/2019 605.00 FALL TRAINING SCHOOL INVOICE: 2019FALLSCHOOL 129624 3912 SPCA OF UPSTATE NEW YORK 93627 INV 08/06/2019 6,250.00 Dog Control Service Ju 08/01/2019 11:43 TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 93627 129625 234 NORTH COUNTRY AUTO 93628 20190190 INV 08/06/2019 1,137.27 AIR CONDITION COMPRESS INVOICE: 53084 129626 292 NORTRAX EQUIPMENT COMPANY 93629 INV 08/06/2019 112.48 REAR WINDOW ON BACKHOE INVOICE: 1957205 129628 229 NY TECH SUPPLY 93631 INV 08/06/2019 98.19 HOSE FOR SHOP INVOICE: C10619047 129629 1862 PALLETTE STONE CORP 93632 INV 08/06/2019 708.40 DRAINAGE INVOICE: 524005 129629 1862 PALLETTE STONE CORP 93633 INV 08/06/2019 697.00 DRAINAGE INVOICE: 524100 1,405.40 VOUCHER TOTAL 129631 6599 CONSTELLATION ENERGY SERVICES OF NY 93634 INV 08/06/2019 6.84 2300853-54JUNJUL2019 L INVOICE: 2300853-54JUNJUL2019 129632 407 NATIONAL GRID 93635 INV 08/06/2019 224.06 25003JUNJUL2019 94 MAI INVOICE: 25003JUNJUL2019 129632 407 NATIONAL GRID 93636 INV 08/06/2019 170.54 05002JUNJUL2019 1412 L INVOICE: 05002JUNJUL2019 129632 407 NATIONAL GRID 93637 INV 08/06/2019 23.54 39037JUNJUL2019 QUAKER INVOICE: 39037JUNJUL2019 418.14 VOUCHER TOTAL 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93638 INV 08/06/2019 32.96 2300853-27JUNJUL2019 F INVOICE: 2300853-27JUNJUL2019 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93639 INV 08/06/2019 27.92 2300853-11JUNJUL2019 C INVOICE: 2300853-11JUNJUL2019 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93640 INV 08/06/2019 218.29 2300853-44JUNJUL2019 W INVOICE: 2300853-44JUNJUL2019 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93641 INV 08/06/2019 177.12 2300853-12JUNJUL2019 S INVOICE: 2300853-12JUNJUL2019 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93642 INV 08/06/2019 170.98 2300853-40JUNJUL2019 9 INVOICE: 2300853-40JUNJUL2019 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93643 INV 08/06/2019 17.96 2300853-20JUNJUL2019 Q INVOICE: 2300853-20JUNJUL2019 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93644 INV 08/06/2019 130.14 2300853-8JUNJUL2019 14 INVOICE: 2300853-8JUNJUL2019 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93645 INV 08/06/2019 1.26 2300853-26JUNJUL2019 P INVOICE: 2300853-26JUNJUL2019 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93646 INV 08/06/2019 854.37 2300853-32JUNJUL2019 N INVOICE: 2300853-32JUNJUL2019 129635 6599 CONSTELLATION ENERGY SERVICES OF NY 93647 INV 08/06/2019 1,006.52 2300853-56JUNJUL2019 G ' 08/01/2019 11:43 (TOWN OF QUEENSBURY IPP 69 denisejPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-56JUNJUL2019 2,637.52 VOUCHER TOTAL 129645 255 PECKHAM MATERIALS CORP 93648 INV 08/06/2019 354.56 PATCHING INVOICE: 851767 129645 255 PECKHAM MATERIALS CORP 93649 INV 08/06/2019 258.87 PATCHING INVOICE: 852620 129645 255 PECKHAM MATERIALS CORP 93650 INV 08/06/2019 205.21 PATCHING • INVOICE: 853776 129645 255 PECKHAM MATERIALS CORP 93651 INV 08/06/2019 596.16 PATCHING INVOICE: 854664 129645 255 PECKHAM MATERIALS CORP 93652 INV 08/06/2019 1,391.64 PATCHING INVOICE: 855462 129645 255 PECKHAM MATERIALS CORP 93653 INV 08/06/2019 575.28 PATCHING INVOICE: 855463 129645 255 PECKHAM MATERIALS CORP 93654 INV 08/06/2019 124.00 STONE FOR FILLING HOLE INVOICE: 856216 129645 255 PECKHAM MATERIALS CORP 93655 INV 08/06/2019 491.78 PATCHING INVOICE: 856217 129645 255 PECKHAM MATERIALS CORP 93656 INV 08/06/2019 481.18 PATCHING INVOICE: 856997 129645 255 PECKHAM MATERIALS CORP 93657 INV 08/06/2019 624.30 PATCHING INVOICE: 858058 129645 255 PECKHAM MATERIALS CORP 93658 INV 08/06/2019 105.84 STONE FOR HOLES IN ROA INVOICE: 858057 5,208.82 VOUCHER TOTAL 129656 617 TOWN OF QUEENSBURY 93659 INV 08/06/2019 4.50 HIGHWAY POSTAGE INVOICE: 93659 129657 2850 SMITH'S LAWN & GARDEN 93660 INV 08/06/2019 240.00 CHAPS FOR TREE CUTTING INVOICE: 39199 129658 230 ST ANDREWS ACE HARDWARE 93661 INV 08/06/2019 38.99 LOPPER BYPASS INVOICE: 209604 129658 230 ST ANDREWS ACE HARDWARE 93662 INV 08/06/2019 16.99 CULTIVATOR INVOICE: 209665 55.98 VOUCHER TOTAL 129661 5748 TIFCO INDUSTRIES INC 93664 INV 08/06/2019 265.50 GLOVES INVOICE: 71470761 129661 5748 TIFCO INDUSTRIES INC 93665 INV 08/06/2019 98.95 CLEANER INVOICE: 71471773 129661 5748 TIFCO INDUSTRIES INC 93666 INV 08/06/2019 198.94 TAPE FOR PAINTING INVOICE: 71472714 129661 5748 TIFCO INDUSTRIES INC 93667 INV 08/06/2019 418.88 STROBE LIGHTS 08/01/2019 11:43 (TOWN OF QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 71472957 982.27 VOUCHER TOTAL 129666 4647 TRACEY ROAD EQUIPMENT INC 93668 INV 08/06/2019 537.50 ENGINE REPAIR FOR TRUC INVOICE: R106002601:01 129667 6714 UNIFIRST CORPORATION 93669 INV 08/06/2019 56.30 UNIFORMS INVOICE: 052 3738951 129667 6714 UNIFIRST CORPORATION 93670 INV 08/06/2019 56.30 UNIFORMS INVOICE: 052 3741802 129667 6714 UNIFIRST CORPORATION 93671 INV 08/06/2019 56.30 UNIFORMS INVOICE: 052 3744627 129667 6714 UNIFIRST CORPORATION 93672 INV 08/06/2019 56.30 UNIFORMS INVOICE: 052 37447446 225.20 VOUCHER TOTAL 129671 6599 CONSTELLATION ENERGY SERVICES OF NY 93673 INV 08/06/2019 19.38 CUST# 2300853-34 QUEEN INVOICE: 15360535501 129672 230 ST ANDREWS ACE HARDWARE 93674 INV 08/06/2019 12.98 CUST# 1300 DRAINO, CLO INVOICE: 209837 129673 7529 CONVERSE, TYSON 93675 INV 08/06/2019 164.50 CDL B LICENSE INVOICE: 93675 129674 314 SOUTHWORTH-MILTON INC. 93676 INV 08/06/2019 263.36 ACCT# 5553700 GEN V-BE INVOICE: INV1677656 129675 255 PECKHAM MATERIALS CORP 93677 INV 08/06/2019 695.50 CUST# 181366 TYPE 3 BI INVOICE: 858059 129676 547 HACH COMPANY 93678 INV 08/06/2019 98.90 ACCT# 015374 ANALYZER INVOICE: 11558875 129677 6599 CONSTELLATION ENERGY SERVICES OF NY 93679 INV 08/06/2019 851.42 CUST# 2300853-2 MRPS INVOICE: 15361953901 129677 6599 CONSTELLATION ENERGY SERVICES OF NY 93682 INV 08/06/2019 127.40 CUST# 2300853-1 AIRPOR INVOICE: 15361953801 129677 6599 CONSTELLATION ENERGY SERVICES OF NY 93683 INV 08/06/2019 16.04 CUST# 2300853-5 STONE INVOICE: 15360246501 129677 6599 CONSTELLATION ENERGY SERVICES OF NY 93684 INV 08/06/2019 16.43 CUST# 2300853-9 WEEKS INVOICE: 15360484901 1,011.29 VOUCHER TOTAL 129678 5166 W.B. MASON COMPANY, INC. 93680 INV 08/06/2019 10.83 SUPPLIES INVOICE: 201156511 08/01/2019 11:43 TOWN OF QUEENSBURY P 71 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129679 5158 TYLER TECHNOLOGIES INC 93681 INV 08/06/2019 32,624.32 MUNIS SUPPORT 092019 T INVOICE: 045-271466 129683 6838 LCS&Z, LLP 93685 INV 08/06/2019 4,000.00 FINAL PAYMENT FOR 2019 INVOICE: 55819 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93686 INV 08/06/2019 8.81 QUAKER ROAD INVOICE: 2300853-16JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93687 INV 08/06/2019 67.23 QUAKER ROAD INVOICE: 2300853-50JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93698 INV 08/06/2019 6.68 AVIATION ROAD INVOICE: 2300853-10JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93699 INV 08/06/2019 6.68 AVIATION ROAD INVOICE: 2300853-18JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93700 INV 08/06/2019 42.81 BAY ROAD INVOICE: 2300853-46JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93701 INV 08/06/2019 26.77 AVIATION ROAD INVOICE: 2300853-52JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93702 INV 08/06/2019 26.61 QUAKER ROAD INVOICE: 2300853-49JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93703 INV 08/06/2019 23.54 QUAKER ROAD INVOICE: 2300853-51JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93705 INV 08/06/2019 22.89 QUAKER ROAD INVOICE: 2300853-45JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93707 INV 08/06/2019 22.01 BAY ROAD INVOICE: 2300853-53JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93710 INV 08/06/2019 15.44 RICHARDSON STREET INVOICE: 2300853-47JUNJUL2019 129684 6599 CONSTELLATION ENERGY SERVICES OF NY 93712 INV 08/06/2019 12.87 QUAKER ROAD INVOICE: 2300853-48JUNJUL2019 282.34 VOUCHER TOTAL 129686 127 POST STAR, THE 93688 INV 08/06/2019 48.85 NPH 08-05-2019- TEMP M INVOICE: 80025 129686 127 POST STAR, THE 93689 INV 08/06/2019 101.50 NOA RES. 248,2019 DISC INVOICE: 79980 150.35 VOUCHER TOTAL 129688 4943 POOLS PLUS 93690 INV 08/06/2019 201.94 GL pool chemicals INVOICE: 91944 129688 4943 POOLS PLUS 93691 INV 08/06/2019 547.77 Pool Chemicals for GL INVOICE: HELD-072519 749.71 VOUCHER TOTAL 129690 822 SPRING FALLS CORP 93692 INV 08/06/2019 50.00 shower curtains cleane 08/01/2019 11:43 TOWN OF QUEENSBURY P 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6312 129691 4957 TRACTOR SUPPLY 93693 INV 08/06/2019 32.99 0271 3259 trailer jack INVOICE: 866435 129692 1865 HANNAFORD 93694 20190003 INV 08/06/2019 117.90 10049 GL Cookout supli INVOICE: 8772 129692 1865 HANNAFORD 93695 20190003 INV 08/06/2019 190.48 10049 GL family fun fe INVOICE: 4462 129692 1865 HANNAFORD 93696 20190003 INV 08/06/2019 70.21 10049 summer pgms supp INVOICE: 7262 378.59 VOUCHER TOTAL 129695 7539 COLORIZE, INC. 93697 INV 08/06/2019 89.96 5187618216 parking lot INVOICE: 2039 129695 7539 COLORIZE, INC. 93704 INV 08/06/2019 71.88 5187618216 parking lot INVOICE: 1978 129695 7539 COLORIZE, INC. 93706 INV 08/06/2019 27.12 5187618216 H/P project INVOICE: 2148 188.96 VOUCHER TOTAL 129705 3708 LOWE'S COMPANIES, INC 93708 20190149 INV 08/06/2019 53.16 2077 misc. shop suppl INVOICE: 10059 129705 3708 LOWE'S COMPANIES, INC 93709 20190149 INV 08/06/2019 114.46 2077 shop supplies INVOICE: 07649 167.62 VOUCHER TOTAL 129709 5939 FERRIS, LAURA J 93711 20190159 INV 08/06/2019 150.00 Field trip for Qclub 7 INVOICE: 349229 129709 5939 FERRIS, LAURA J 93713 20190159 INV 08/06/2019 135.00 Field trip for Qclub 1 INVOICE: 210637 285.00 VOUCHER TOTAL 129712 1198 V. I. ENTERPRISES LTD 93714 INV 08/06/2019 62.44 STOCK INVOICE: 000191863 129712 1198 V. I. ENTERPRISES LTD 93731 INV 08/06/2019 77.59 STOCK INVOICE: 000192651 129712 1198 V. I. ENTERPRISES LTD 93735 INV 08/06/2019 25.77 STOCK INVOICE: 000193436 165.80 VOUCHER TOTAL 129713 5986 FITZGERALD BROS BEVERAGE 93715 INV 08/06/2019 219.60 T5605 GL concessions INVOICE: 772836 129713 5986 FITZGERALD BROS BEVERAGE 93716 INV 08/06/2019 107.85 T5605 GL Concessions 08/01/2019 11:43 TOWN OF QUEENSBURY P 73 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 772060 327.45 VOUCHER TOTAL 129715 6326 GILLETTE CREAMERY 93717 INV 08/06/2019 353.28 24546 GL concessions INVOICE: 5011919108 129715 6326 GILLETTE CREAMERY 93718 INV 08/06/2019 407.40 24546 GL concessions INVOICE: 5011920512 129715 6326 GILLETTE CREAMERY 93719 INV 08/06/2019 805.56 24546 GL concessions INVOICE: 5011919810 1,566.24 VOUCHER TOTAL 129719 572 MEAD LUMBER CO., INC. 93721 INV 08/06/2019 262.50 GL nature trail bridg INVOICE: 29482 129720 4861 DONOHUE CANDY & TOBACCO CO INC 93722 INV 08/06/2019 201.33 926714 GL concessions INVOICE: 449253 129720 4861 DONOHUE CANDY & TOBACCO CO INC 93723 INV 08/06/2019 87.03 926714 swim lesson tre INVOICE: 448573 129720 4861 DONOHUE CANDY & TOBACCO CO INC 93724 INV 08/06/2019 71.30 926714 popcorn for Fam INVOICE: 448652 129720 4861 DONOHUE CANDY & TOBACCO CO INC 93725 INV 08/06/2019 266.62 926714 GL concessions INVOICE: 448794 129720 4861 DONOHUE CANDY & TOBACCO CO INC 93726 INV 08/06/2019 64.48 926714 GL concessions INVOICE: 448996 690.76 VOUCHER TOTAL 129725 6744 KINGPIN'S ALLEY BOWLING 93727 20190162 INV 08/06/2019 336.00 Field trip for Qclub 5 INVOICE: 5090 129726 6634 LOVERING, GRETCHEN 93728 INV 08/06/2019 198.00 photography for Family INVOICE: 07/22/19 129727 7357 ADK CREATIVE WORKS 93729 INV 08/06/2019 290.00 GL prgms (3) Tye Dye/S INVOICE: 190008 129728 6486 BELL-CHIOVOLONI, KRISTA 93730 20190177 INV 08/06/2019 1,000.00 Montessori Camps-KChio INVOICE: 071719 129732 6599 CONSTELLATION ENERGY SERVICES OF NY 93734 INV 08/06/2019 3.34 2300853-21 99103JuneJu INVOICE: 15348229901 129734 348 WALLACE SUPPLY CO INC 93736 INV 08/06/2019 68.40 SHOP AND TRUCK #59 INVOICE: 13389 129735 5611 WATKINS SPRING CO. , INC. 93737 20190197 INV 08/06/2019 1,994.52 TRUCK PARTS #59 INVOICE: 196657 08/01/2019 11:43 TOWN OF QUEENSBURY P 74 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129735 5611 WATKINS SPRING CO. , INC. 93738 CRM 08/06/2019 -937.50 CREDIT RETURNED INVOICE: 196664 129735 5611 WATKINS SPRING CO., INC. 93739 INV 08/06/2019 75.12 #59 INVOICE: 196665 129735 5611 WATKINS SPRING CO. , INC. 93740 INV 08/06/2019 75.12 #59 INVOICE: 196666 129735 5611 WATKINS SPRING CO. , INC. 93741 INV 08/06/2019 394.00 #59 INVOICE: 196685 1,601.26 VOUCHER TOTAL 129739 6562 DIRECT ENERGY BUSINESS 93742 INV 08/06/2019 20.85 1226248 MAY 4 TO JUNE INVOICE: 192050039112829 129741 3927 WELLER'S AUTO PARTS INC 93743 INV 08/06/2019 7.55 LOADER INVOICE: 594413 129741 3927 WELLER'S AUTO PARTS INC 93751 INV 08/06/2019 7.99 #17 INVOICE: 594499 129741 3927 WELLER'S AUTO PARTS INC 93754 INV 08/06/2019 138.39 TRUCK #66 INVOICE: 594546 129741 3927 WELLER'S AUTO PARTS INC 93764 CRM 07/08/2019 -37.00 CORE DEPOSIT INVOICE: 594807 129741 3927 WELLER'S AUTO PARTS INC 93780 INV 08/06/2019 550.44 PARTS FOR #59 INVOICE: 596174 129741 3927 WELLER'S AUTO PARTS INC 93786 INV 08/06/2019 476.24 BRAKE DRUM INVOICE: 596228 129741 3927 WELLER'S AUTO PARTS INC 93789 CRM 08/06/2019 -476.24 WRONG BRAKE DRUM INVOICE: 596293 129741 3927 WELLER'S AUTO PARTS INC 93790 INV 08/06/2019 102.16 PART FOR #59 INVOICE: 596454 129741 3927 WELLER'S AUTO PARTS INC 93792 INV 08/06/2019 104.28 DUST SHIELDS FOR #59 INVOICE: 596455 129741 3927 WELLER'S AUTO PARTS INC 93794 INV 08/06/2019 46.48 PARTS FOR #59 INVOICE: 596436 129741 3927 WELLER'S AUTO PARTS INC 93796 INV 08/06/2019 134.48 BRAKE DRUM #59 INVOICE: 596560 1,054.77 VOUCHER TOTAL 129742 6714 UNIFIRST CORPORATION 93744 INV 08/06/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3747447 129743 6933 ADIRONDACK LOCK DOCTOR LLC 93745 INV 08/06/2019 104.00 FILE CABINET LOCK REPA INVOICE: 93745 129744 2889 STAPLES, INC AND SUBSIDIARIES 93746 INV 08/06/2019 39.29 PURCHASE OF REPLACEMEN INVOICE: 8055069073 129745 764 F W WEBB COMPANY 93747 INV 08/06/2019 12.02 TOILET TANK FLUSH LEVE 08/01/2019 11:43 TOWN OF ENSBURY IP 75 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 63894624 129746 324 TECHNICAL BUILDING 93748 INV 08/06/2019 243.00 REPAIRS TO INNOPERATIV INVOICE: 11294 129747 368 WILLIAMSON LAW BOOK CO 93749 INV 07/30/2019 165.94 LOT BOOK INVOICE: 177509 129748 230 ST ANDREWS ACE HARDWARE 93750 INV 07/30/2019 7.58 NAILS & TROWEL INVOICE: 209826 129748 230 ST ANDREWS ACE HARDWARE 93752 INV 07/30/2019 12.40 HARDWARE INVOICE: 209680 129748 230 ST ANDREWS ACE HARDWARE 93755 INV 07/30/2019 71.86 FILTERS & MOP HEADS INVOICE: 209741 91.84 VOUCHER TOTAL 129750 407 NATIONAL GRID 93753 INV 08/06/2019 21.02 99109JunJu12019 R/J Ma INVOICE: 99109JunJu12019 129750 407 NATIONAL GRID 93756 INV 08/06/2019 211.19 04004JunJu12019 R/J so INVOICE: 04004JunJu12019 129750 407 NATIONAL GRID 93758 INV 08/06/2019 25.21 99103JunJu12019 R/J so INVOICE: 99103JunJu12019 257.42 VOUCHER TOTAL 129755 6832 CLENDON BROOK VENTURES LLC 93757 INV 08/06/2019 3,836.00 WEBSITE INVOICE: 1726 129757 2720 SURPASS CHEMICAL CO., INC 93759 20190016 INV 08/06/2019 805.75 222 GL pool chemicals INVOICE: 336716 129757 2720 SURPASS CHEMICAL CO. , INC 93760 20190016 INV 08/06/2019 644.60 222 GL pool chemicals INVOICE: 337046 129757 2720 SURPASS CHEMICAL CO., INC 93762 INV 08/06/2019 193.60 222 GL pool chemicals INVOICE: 337105 1,643.95 VOUCHER TOTAL 129760 3708 LOWE'S COMPANIES, INC 93761 INV 07/30/2019 72.62 MISC INVOICE: 06635 129761 230 ST ANDREWS ACE HARDWARE 93763 20190191 INV 08/06/2019 9.98 1290 General Park Main INVOICE: 209213 129761 230 ST ANDREWS ACE HARDWARE 93766 20190191 INV 08/06/2019 9.58 1290 General Park Main INVOICE: 209808 129761 230 ST ANDREWS ACE HARDWARE 93768 20190191 INV 08/06/2019 19.96 1290 park grafitti Can INVOICE: 209621 129761 230 ST ANDREWS ACE HARDWARE 93770 20190191 INV 08/06/2019 19.98 1290 GL lobby INVOICE: 209647 08/01/2019 11:43 TOWN OF QUEENSBURY IP 76 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129761 230 ST ANDREWS ACE HARDWARE 93771 20190191 INV 08/06/2019 40.17 1290 GL Misc Maintenac INVOICE: 209653 129761 230 ST ANDREWS ACE HARDWARE 93773 20190191 INV 08/06/2019 118.30 1290 GLane supplies INVOICE: 209696 129761 230 ST ANDREWS ACE HARDWARE 93774 20190191 INV 08/06/2019 121.97 1290 misc & GL pump INVOICE: 209762 129761 230 ST ANDREWS ACE HARDWARE 93775 20190191 INV 08/06/2019 75.48 1290 parking lot maint INVOICE: 209693 129761 230 ST ANDREWS ACE HARDWARE 93777 20190191 INV 08/06/2019 29.97 1290 GLane lights INVOICE: 209664 129761 230 ST ANDREWS ACE HARDWARE 93778 20190012 INV 08/06/2019 58.89 1290 misc. park maint INVOICE: 209656 129761 230 ST ANDREWS ACE HARDWARE 93781 INV 08/06/2019 7.99 1290 Qclub - swim/picn INVOICE: 27)9648 129761 230 ST ANDREWS ACE HARDWARE 93783 INV 08/06/2019 33.62 1290 GL sign board • INVOICE: 209685 ,545.89 VOUCHER TOTAL 129763 2183 TREE CARE BY STAN HUNT INC 93765 INV 07/30/2019 75.00 PEST CONTROL INVOICE: 43369 129766 617 TOWN OF QUEENSBURY 93767 INV 07/30/2019 2.00 POSTAGE INVOICE: JUNE2019 129768 7189 BRUMMERS UNLIMITED 93769 INV 07/30/2019 256.00 TRAILER PARTS INVOICE: 2934 129771 6688 GOEDERT, CONNIE 93772 INV 07/30/2019 100.00 REIMBURSEMENT INVOICE: 172302 129774 3743 SAFETY WEARHOUSE LLC 93776 INV 07/30/2019 282.84 SUMMER HELP EQUIPMENT INVOICE: 369493 129778 7265 SARATOGA OUTDOOR POWER EQUIPMENT 93779 INV 07/30/2019 482.84 MOWER REPAIR INVOICE: 1977 129781 348 WALLACE SUPPLY CO INC 93782 INV 07/30/2019 136.69 EQUIPMENT REPAIR INVOICE: 16142 129783 127 POST STAR, THE 93784 INV 07/30/2019 432.99 RENEWAL INVOICE: JUNE252019 129784 5394 BOUNCE AROUND INC 93785 INV 08/06/2019 296.25 082319 QC last day eve INVOICE: 07292019 129784 5394 BOUNCE AROUND INC 93787 INV 08/06/2019 262.50 081419 Qclub event INVOICE: 7292019 558.75 VOUCHER TOTAL 08/01/2019 11:43 (TOWN OF QUEENSBURY P 77 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129787 5965 CROSSMAN, GARY 93788 INV 08/06/2019 429.20 Milage Reimbursement 7 INVOICE: 071919 129790 3708 LOWE'S COMPANIES, INC 93791 INV 08/06/2019 116.76 QUIKRETE/EARPLUGS/PAPE INVOICE: 06578 2019 129790 3708 LOWE'S COMPANIES, INC 93793 CRM 07/25/2019 -23.75 RETURN PREMIXED FUEL INVOICE: 29055 129790 3708 LOWE'S COMPANIES, INC 93795 INV 08/06/2019 18.99 TRUFUEL MIX INVOICE: 15206 112.00 VOUCHER TOTAL 129796 5687 THE FUN SPOT 93797 20190156 INV 08/06/2019 1,008.00 Field trip for Qclub 0 INVOICE: 073019 129797 4 ADIRONDACK AUTO SPLY INC 93798 INV 08/06/2019 118.99 PARTS FOR #14 INVOICE: 922849 129797 4 ADIRONDACK AUTO SPLY INC 93799 CRM 08/06/2019 -2.38 2% DISCOUNT INVOICE: 93799 116.61 VOUCHER TOTAL 129799 3708 LOWE'S COMPANIES, INC 93800 INV 08/06/2019 22.50 MARKING WAND INVOICE: 06269 2019 129800 3912 SPCA OF UPSTATE NEW YORK 93801 INV 08/06/2019 800.00 Dog Control Services- INVOICE: qby-2019-0118 129801 4071 MILLER MANNIX SCHACHNER & 93802 INV 08/06/2019 15,975.38 JUNE LEGAL BILL INVOICE: JUNE2019 129802 407 NATIONAL GRID 93803 INV 08/06/2019 421.10 742 BAY ROAD INVOICE: 80552-94103JUNJULI9 129803 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 93804 INV 08/06/2019 217.35 CN2819-01JULYAUG CONTR INVOICE: IN316586 129804 407 NATIONAL GRID 93805 INV 08/06/2019 11,548.39 93104JUNJUL2019 STREET INVOICE: 93104JUNJUL2019 129805 127 POST STAR, THE 93806 INV 08/06/2019 56.95 LEGAL AD FOR TRAILER INVOICE: 80424 129806 5030 WATKINS, JOANNE 93807 INV 08/06/2019 48.72 MILEAGE TO GTM ON 7/26 INVOICE: 93807 129808 7454 HIRAM HOLLOW REGENERATION CORP 93809 INV 08/06/2019 182.46 07112019 COMMINGLED RE INVOICE: 683109 08/01/2019 11:43 TOWN OF QUEENSBURY P 78 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129808 7454 HIRAM HOLLOW REGENERATION CORP 93810 INV 08/06/2019 93.99 07122019 COMMINGLED RE INVOICE: 683110 276.45 VOUCHER TOTAL 129810 7500 CTI AGRI-CYCLE, LLC 93811 INV 08/06/2019 340.00 07112019 YARD WASTE DI INVOICE: 4207 129810 7500 CTI AGRI-CYCLE, LLC 93812 INV 08/06/2019 680.00 0716-0718 YARD WASTE D INVOICE: 4211 1,020.00 VOUCHER TOTAL 129812 6832 CLENDON BROOK VENTURES LLC 93813 INV 08/06/2019 243.75 JULY2019 WEBSITE EDITS INVOICE: 1739 129813 1386 CASH 93720 INV 07/30/2019 50.00 Recording Fee of Relea INVOICE: 93720 129816 126 UPSTATE AGENCY LLC 93817 INV 08/06/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 7096 129816 126 UPSTATE AGENCY LLC 93818 INV 08/06/2019 85.50 HRA PARTICIPANT & COBR INVOICE: 7095 129816 126 UPSTATE AGENCY LLC 93819 INV 08/06/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 7094 129816 126 UPSTATE AGENCY LLC 93820 INV 08/06/2019 144.00 HRA PARTICIPANT & COBR INVOICE: 7093 129816 126 UPSTATE AGENCY LLC 93821 INV 08/06/2019 65.25 HRA PARTICIPANT & COBR INVOICE: 7435 129816 126 UPSTATE AGENCY LLC 93822 INV 08/06/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 7434 129816 126 UPSTATE AGENCY LLC 93823 INV 08/06/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 7433 129816 126 UPSTATE AGENCY LLC 93824 INV 08/06/2019 76.50 HRA PARTICIPANT & COBR INVOICE: 7432 129816 126 UPSTATE AGENCY LLC 93825 INV 08/06/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 7431 129816 126 UPSTATE AGENCY LLC 93826 INV 08/06/2019 144.00 HRA PARTICIPANT & COBR INVOICE: 7430 129816 126 UPSTATE AGENCY LLC 93827 INV 08/06/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 7097 129816 126 UPSTATE AGENCY LLC 93828 INV 08/06/2019 65.25 HRA PARTICIPANT & COBR INVOICE: 7098 648.00 VOUCHER TOTAL 129828 1256 VERIZON WIRELESS 93829 INV 08/06/2019 79.55 00004JUNEJULY2019 CELL INVOICE: 9834761239 129828 1256 VERIZON WIRELESS 93830 INV 08/06/2019 29.54 00005JUNJULY2019 CELLP INVOICE: 9834761240 08/01/2019 11:43 (TOWN OF QUEENSBURY P 79 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08062019 08/06/2019 DUE DATE: 08/06/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129828 1256 VERIZON WIRELESS 93831 INV 08/06/2019 120.03 00006JUNJULY2019 DATAC INVOICE: 9834761241 129828 1256 VERIZON WIRELESS 93832 INV 08/06/2019 532.87 00007JUNJULY2019 CELLP INVOICE: 9834761242 761.99 VOUCHER TOTAL WARRANT TOTAL 1,541,715.23 ** END OF REPORT - Generated by Denise Johnson **