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2.11 FINANCIAL\\2019\\Warrant of Bills for August 19 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF AUGUST 20, 2019 RESOLUTION NO.: ______________________________________________________, 2019 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a thth Warrant with a run date of August 15, 2019 and a payment date of August 20, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run thth date of August 15, 2019 and a payment date of August 20, 2019 totaling $642,846.74, 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 19 day of August, 2019, by the following vote: AYES : NOES : ABSENT : 08/15/2019 12:26 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 08/20/2019 WARRANT: 08202019 AMOUNT: $ 642,846.74 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/15/2019 12:26 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 08202019 08/20/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 93952 DD 08/20/2019 550.61 129953 76930 08072019 EMPLOYEE HEALTH R INVOICE: 8072019 126 GLENS FALLS NAT 00003 94275 DD 08/20/2019 570.00 130281 76931 08142019 EMPLOYEE HEALTH R INVOICE: 8142019 1,120.61 CASH ACCOUNT C2000000 0200 TOTAL 08/15/2019 12:26 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 08/20/2019 232510 93894 129895 1 0408340 4800 TRAN & DIS EQP RP 101.13 Invoice Net 101.13 CHECK TOTAL 101.13 279 A & D AUTOBODY SUPPLY 00000 INV 08/20/2019 232699 94102 130104 1 0408340 4800 TRAN & DIS EQP RP 49.25 Invoice Net 49.25 279 A & D AUTOBODY SUPPLY 00000 INV 08/20/2019 232728 94105 130104 1 0408340 4800 TRAN & DIS EQP RP 44.45 Invoice Net 44.45 CHECK TOTAL 93.70 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 922692 93872 129873 1 0408340 4110 TRAN & DIS VHCL R M 46.49 Invoice Net 46.49 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 922988 93873 129873 1 0408340 4110 TRAN & DIS VHCL R M 22.32 Invoice Net 22.32 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923067 93874 129873 1 0408320 4400 WTR P/S MSC CTRL 35.98 Invoice Net 35.98 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923166 93875 129873 1 0408340 4110 TRAN & DIS VHCL R M 54.86 Invoice Net 54.86 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923173 93876 129873 1 0408340 4110 TRAN & DIS VHCL R M 89.40 Invoice Net 89.40 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923375 93877 129873 1 0408340 4110 TRAN & DIS VHCL R M 224.60 Invoice Net 224.60 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923080 93904 129904 1 0045130 4110 HGWY MACH VHCL R M 7.29 Invoice Net 7.29 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923189 93909 129904 1 0045130 4110 HGWY MACH VHCL R M 26.76 Invoice Net 26.76 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923240 93910 129904 1 0045130 4110 HGWY MACH VHCL R M 26.76 Invoice Net 26.76 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923592 93911 129904 1 0045130 4110 HGWY MACH VHCL R M 268.24 Invoice Net 268.24 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923712 93912 129904 1 0045130 4110 HGWY MACH VHCL R M 7.68 Invoice Net 7.68 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923690 93913 129904 08/15/2019 12:26 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 122.08 Invoice Net 122.08 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/20/2019 93914 93914 129904 1 0045130 4110 HGWY MACH VHCL R M -9.18 Invoice Net -9.18 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923001 93931 129932 1 0358120 4400 SNTRY SWR MSC CTRL 43.88 Invoice Net 43.88 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923943 93968 129968 1 0045130 4110 HGWY MACH VHCL R M 146.68 Invoice Net 146.68 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 924008 93969 129968 1 0045130 4110 HGWY MACH VHCL R M 51.76 Invoice Net 51.76 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/20/2019 93970 93970 129968 1 0045130 4110 HGWY MACH VHCL R M -3.97 Invoice Net -3.97 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 924148 93981 129968 1 0045130 4110 HGWY MACH VHCL R M 36.23 Invoice Net 36.23 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/20/2019 93982 93982 129968 1 0045130 4110 HGWY MACH VHCL R M -.72 Invoice Net -.72 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923608 94046 130048 1 0408340 4400 TRAN & DIS MSC CTRL 17.98 Invoice Net 17.98 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923693 94047 130048 1 0408340 4110 TRAN & DIS VHCL R M 197.80 Invoice Net 197.80 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923882 94048 130048 1 0408340 4110 TRAN & DIS VHCL R M 31.40 Invoice Net 31.40 4 ADIRONDACK AUTO SPLY I 00000 INV 08/20/2019 923917 94049 130048 1 0408340 4400 TRAN & DIS MSC CTRL 12.99 2 0408340 4110 TRAN & DIS VHCL R M 17.59 Invoice Net 30.58 CHECK TOTAL 1,474.90 6040 ADIRONDACK GREENSCAPES 00000 INV 08/20/2019 21141 94144 130146 1 0017110 4824 PARKS REC PRGRMS 1,090.00 Invoice Net 1,090.00 CHECK TOTAL 1,090.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 08/20/2019 21373 93833 129832 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 08/15/2019 12:26 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7545 ADIRONDACK PUBLISH 00000 INV 08/20/2019 649587 94131 130133 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/20/2019 1379194 93977 129977 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/20/2019 1379218 93983 129977 1 0045130 4110 HGWY MACH VHCL R M 415.22 Invoice Net 415.22 CHECK TOTAL 441.22 7357 ADK CREATIVE WORKS 00000 INV 08/20/2019 190010 94142 130144 1 0017110 4824 PARKS REC PRGRMS 390.00 Invoice Net 390.00 CHECK TOTAL 390.00 787 AGWAY INC 00001 INV 08/20/2019 601958 94109 130111 1 0017110 4400 PARKS MSC CTRL 54.98 Invoice Net 54.98 787 AGWAY INC 00001 INV 08/20/2019 601960 94249 130254 1 0028810 4400 CEMETERY MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 194.97 5926 ALLIANCE WORLDWIDE INV 00000 INV 08/20/2019 20660512 93842 129843 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 6260 GRABOWSKI ENTERPRISES 00000 INV 08/20/2019 98 94084 130084 1 0017110 4824 PARKS REC PRGRMS 290.58 Invoice Net 290.58 CHECK TOTAL 290.58 822 SPRING FALLS CORP 00000 INV 08/20/2019 1182 94091 130093 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/20/2019 275220 93996 129997 1 0011620 4070 0022 B & G BLDG R M 63.49 2 0015132 4070 HGWY GRGE BLDG R M 73.23 Invoice Net 136.72 CHECK TOTAL 136.72 08/15/2019 12:26 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 32 BADGER METER INC. 00001 20190001 INV 08/20/2019 80029522 94065 130067 1 0408340 2300 TRAN & DIS MTRNG DVS 284.84 Invoice Net 284.84 32 BADGER METER INC. 00001 20190001 INV 08/20/2019 80036606 94066 130067 1 0408340 2300 TRAN & DIS MTRNG DVS 283.95 Invoice Net 283.95 CHECK TOTAL 568.79 1438 BARBER, CAROLINE H 00000 INV 08/20/2019 2019- July 93816 129815 1 0014020 4135 VITAL STAT STAF COMP 283.34 Invoice Net 283.34 CHECK TOTAL 283.34 56 BARTLETT PONTIFF STEWA 00000 INV 08/20/2019 1355951 94017 130018 1 0011420 4130 TWN CNSL TWN CSL RT 2,160.00 2 0408310 4130 WTR ADMIN TWN CSL RT 180.00 Invoice Net 2,340.00 . 56 BARTLETT PONTIFF STEWA 00000 INV 08/20/2019 07092019 94242 130247 1 2218120 2899 CRY RD SW CAP CNSTR 500.00 Invoice Net 500.00 CHECK TOTAL 2,840.00 7144 KATHLEEN S LINDBERGH B 00000 INV 08/20/2019 40 93980 129981 1 2198030 4720 CLEAN ENGY CNSULTNT 671.25 2 2268030 4720 CLSMART CNSULTNT 3,415.00 Invoice Net 4,086.25 CHECK TOTAL 4,086.25 7049 BRENNTAG NORTHEAST INC 00001 20190141 INV 08/20/2019 6461261 93844 129845 1 0045130 4110 HGWY MACH VHCL R M 3,272.40 Invoice Net 3,272.40 7049 BRENNTAG NORTHEAST INC 00001 INV 08/20/2019 6460750 93846 129845 1 0045130 4110 HGWY MACH VHCL R M 606.85 Invoice Net 606.85 CHECK TOTAL 3,879.25 5818 CAROUSEL INDUSTRIES 00001 INV 08/20/2019 0805191145M 93957 129958 1 0011650 4100 CCS TELEPHONE 1,269.74 Invoice Net 1,269.74 CHECK TOTAL 1,269.74 3375 CASELLA WASTE SERVICES 00000 INV 08/20/2019 2111656 94099 130101 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 3375 CASELLA WASTE SERVICES 00000 INV 08/20/2019 2113499 94185 130187 1 0017020 4400 REC ADMIN MSC CTRL 332.82 Invoice Net 332.82 08/15/2019 12:26 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 492.82 3830 CHAZEN ENGINEERING & L 00000 INV 08/20/2019 0112167 94184 130185 1 0018020 4711 PLANNING REMB ENG S 327.35 Invoice Net 327.35 3830 CHAZEN ENGINEERING & L 00000 INV 08/20/2019 0109683 94220 130223 1 1768030 4400 2018 COM RES MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 1,077.35 7032 CINTAS 00000 INV 08/20/2019 5014494643 94088 130090 1 0011620 4460 B & G AID SV SP 118.08 Invoice Net 118.08 7032 CINTAS 00000 INV 08/20/2019 5014494644 94089 130090 1 0011620 4460 B & G AID SV SP 100.00 Invoice Net • 100.00 CHECK TOTAL 218.08 6738 CITIBANK 00000 INV 08/20/2019 JULAUG2019 94106 130108 1 0017110 4824 PARKS REC PRGRMS 555.58 2 0011680 4400 IT MSC CTRL 742.89 3 0368120 4400 SNTRY SWR MSC CTRL 44.99 4 0011315 4090 ACCOUNTING TREDSUB 145.00 Invoice Net 1,488.46 CHECK TOTAL 1,488.46 7539 COLORIZE, INC. 00000 INV 08/20/2019 2017 94053 130055 1 0017110 4400 PARKS MSC CTRL 65.89 Invoice Net 65.89 7539 COLORIZE, INC. 00000 INV 08/20/2019 2290 94056 130055 1 0017110 4400 PARKS MSC CTRL 71.88 Invoice Net 71.88 CHECK TOTAL 137.77 7116 COLVIN, TERESA 00000 INV 08/20/2019 073019 94141 130143 1 0017110 4824 PARKS REC PRGRMS 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 2300853-22JUNJUL2019 93843 129844 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.05 Invoice Net 8.05 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 2300853-33JUNJUL2019 93845 129844 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.02 Invoice Net 10.02 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15417886901 93925 129927 1 0328120 4300 SNTRY SWR ELCTRICITY 29.07 Invoice Net 29.07 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 8 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15410883401 93926 129927 1 0328120 4300 SNTRY SWR ELCTRICITY .38 Invoice Net .38 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15421479701 93927 129927 1 0378120 4300 SNTRY SWR ELCTRICITY 1.42 Invoice Net 1.42 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15453785701 94013 130014 1 0011620 4300 0026 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 2300853-61JULAUG2019 94028 130029 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 2300853-62JULAUG2019 94029 130029 1 0098160 4300 TRANS STAT ELCTRICITY 16.81 Invoice Net 16.81 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 2300853-60JULAUG2019 94030 130029 1 0098160 4300 TRANS STAT ELCTRICITY 26.17 Invoice Net 26.17 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 2300853-59JUNJUL2019 94031 130029 1 0098160 4300 TRANS STAT ELCTRICITY 27.32 Invoice Net 27.32 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15460356801 94041 130043 1 0408320 4300 WTR P/S ELCTRICITY 17.08 Invoice Net 17.08 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15454007001 94042 130043 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15469827601 94043 130043 1 0408320 4300 WTR P/S ELCTRICITY 10.24 Invoice Net 10.24 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15455779701 94075 130076 1 0011620 4300 0022 B & G ELCTRICITY 746.79 Invoice Net 746.79 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15455779801 94078 130076 1 0015132 4300 HGWY GRGE ELCTRICITY 385.44 Invoice Net 385.44 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15455779901 94080 130076 1 0011620 4300 0027 B & G ELCTRICITY 102.55 Invoice Net 102.55 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15460521501 94082 130076 1 0011620 4300 0025 B & G ELCTRICITY .38 Invoice Net .38 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15463506301 94164 130165 1 0017110 4300 PARKS ELCTRICITY 422.67 Invoice Net 422.67 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15361954001 94165 130165 1 0017110 4300 PARKS ELCTRICITY 144.59 Invoice Net 144.59 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 9 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15460523301 94224 130228 1 0318120 4300 SNTRY SWR ELCTRICITY 37.56 Invoice Net 37.56 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15453786301 94225 130228 1 0328120 4300 SNTRY SWR ELCTRICITY .66 Invoice Net .66 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15453786701 94226 130228 1 0328120 4300 SNTRY SWR ELCTRICITY 2.35 Invoice Net 2.35 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15454006901 94227 130228 1 0328120 4300 SNTRY SWR ELCTRICITY 1.48 Invoice Net 1.48 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15455779601 94228 130228 1 0328120 4300 SNTRY SWR ELCTRICITY 59.62 Invoice Net 59.62 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15463506501 94229 130228 1 0368120 4300 SNTRY SWR ELCTRICITY 248.02 Invoice Net 248.02 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15463506601 94266 130272 1 0028810 4300 8811 CEMETERY ELCTRICITY 114.70 Invoice Net 114.70 6599 CONSTELLATION ENERGY S 00001 INV 08/20/2019 15460521701 94267 130272 1 0028810 4300 CEMETERY ELCTRICITY 74.57 Invoice Net 74.57 CHECK TOTAL 2,492.48 5275 LAKE PLACID VACATION C 00000 INV 08/20/2019 94210 94210 130213 1 0011355 4090 ASSESSOR TREDSUB 867.00 Invoice Net 867.00 CHECK TOTAL 867.00 5275 LAKE PLACID VACATION C 00000 INV 08/20/2019 94211 94211 130213 1 0011355 4090 ASSESSOR TREDSUB 867.00 Invoice Net 867.00 CHECK TOTAL 867.00 1447 CURTIS LUMBER CO. INC. 00001 INV 08/20/2019 1907068629 93995 129996 1 0011620 4070 0029 B & G BLDG R M 30.45 Invoice Net 30.45 1447 CURTIS LUMBER CO. INC. 00001 INV 08/20/2019 1908-141590 94081 130083 1 0408320 4350 WTR P/S WTR PT MNT 10.58 Invoice Net 10.58 CHECK TOTAL 41.03 81 DELUREY SALES & SERVIC 00000 INV 08/20/2019 T263610 93847 129848 1 0045130 4110 HGWY MACH VHCL R M 113.38 Invoice Net 113.38 08/15/2019 12:26 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 INV 08/20/2019 T264172 93915 129848 1 0045130 4110 HGWY MACH VHCL R M 188.28 Invoice Net 188.28 81 DELUREY SALES & SERVIC 00000 INV 08/20/2019 T264160 93916 129848 1 0045130 4110 HGWY MACH VHCL R M 106.16 Invoice Net 106.16 81 DELUREY SALES & SERVIC 00000 INV 08/20/2019 T264138 93917 129848 1 0045130 4110 HGWY MACH VHCL R M 119.08 Invoice Net 119.08 CHECK TOTAL 526.90 6562 DIRECT ENERGY BUSINESS 00001 INV 08/20/2019 HS91372812 94012 130013 1 0015132 4500 HGWY GRGE HTNG FUEL 27.71 Invoice Net 27.71 6562 DIRECT ENERGY BUSINESS 00001 INV 08/20/2019 HS91372811 94230 130234 1 0328120 4500 SNTRY SWR HTNG FUEL 3.12 Invoice Net 3.12 6562 DIRECT ENERGY BUSINESS 00001 INV 08/20/2019 HS91376354 94231 130234 1 0368120 4500 SNTRY SWR HTNG FUEL 3.50 Invoice Net 3.50 6562 DIRECT ENERGY BUSINESS 00001 INV 08/20/2019 HS91376355 94262 130267 1 0028810 4500 CEMETERY HTNG FUEL 1.92 Invoice Net 1.92 6562 DIRECT ENERGY BUSINESS 00001 INV 08/20/2019 HS91376353 94264 130267 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,049.54 Invoice Net 1,049.54 CHECK TOTAL 1,085.79 4861 DONOHUE CANDY & TOBACC 00001 INV 08/20/2019 449848 94158 130159 1 0017110 4824 PARKS REC PRGRMS 28.50 Invoice Net 28.50 4861 DONOHUE CANDY & TOBACC 00001 INV 08/20/2019 449456 94159 130159 1 0017020 4400 REC ADMIN MSC CTRL 246.68 Invoice Net 246.68 CHECK TOTAL 275.18 88 ARNAN DEVELOPMENT CORP 00000 INV 08/20/2019 0250417-00 93848 129849 1 0045110 4400 HGWY REP MSC CTRL 80.10 Invoice Net 80.10 88 ARNAN DEVELOPMENT CORP 00000 INV 08/20/2019 0250536-00 93849 129849 1 0045110 4400 HGWY REP MSC CTRL 40.05 Invoice Net 40.05 CHECK TOTAL 120.15 7541 EVANS, PATRICIA 00000 INV 08/20/2019 19-8301 93840 129841 1 0050000 52005 4981 FIRE EMS BL FR SRVC 300.00 Invoice Net 300.00 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 11 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 300.00 7055 EVOLUTION RECYCLING IN 00000 INV 08/20/2019 1452 93836 129835 1 0098160 4449 8160 TRANS STAT TRSH DSP R 214.69 Invoice Net 214.69 7055 EVOLUTION RECYCLING IN 00000 INV 08/20/2019 1457 93899 129901 1 0098160 4449 8160 TRANS STAT TRSH DSP R 259.10 Invoice Net 259.10 CHECK TOTAL 473.79 764 F W WEBB COMPANY 00000 INV 08/20/2019 63961897 93932 129933 1 0358120 4400 SNTRY SWR MSC CTRL 16.40 Invoice Net 16.40 CHECK TOTAL 16.40 683 FALLS FARM & GARDEN EQ 00000 INV 08/20/2019 578157 94116 130118 1 0017110 4800 PARKS EQP RP 101.86 Invoice Net 101.86 CHECK TOTAL 101.86 5836 FAMILY FOOTWEAR CENTER 00001 INV 08/20/2019 5792 93985 129986 1 0028810 4820 CEMETERY UNIFORMS 156.00 2 0098160 4820 TRANS STAT UNIFORMS 98.99 Invoice Net 254.99 5836 FAMILY FOOTWEAR CENTER 00001 CRM 08/20/2019 5736 93986 129986 1 0045110 4820 HGWY REP UNIFORMS -3.01 Invoice Net -3.01 CHECK TOTAL 251.98 3368 FASTENAL 00000 INV 08/20/2019 NYSOU166936 93850 129851 1 0045130 4110 HGWY MACH VHCL R M 91.00 Invoice Net 91.00 3368 FASTENAL 00000 INV 08/20/2019 NYSOU166873 93851 129851 1 0045130 4110 HGWY MACH VHCL R M 21.38 Invoice Net 21.38 3368 FASTENAL 00000 INV 08/20/2019 NYSOU166880 93852 129851 1 0045130 4110 HGWY MACH VHCL R M 5.58 Invoice Net 5.58 3368 FASTENAL 00000 INV 08/20/2019 NYSOU166891 93853 129851 1 0045130 4110 HGWY MACH VHCL R M 5.89 Invoice Net 5.89 3368 FASTENAL 00000 INV 08/20/2019 NYSOU167075 94076 130078 1 0408340 4320 TRAN & DIS SRVC MTRLS 19.45 Invoice Net 19.45 CHECK TOTAL 143.30 6797 FIRSTLIGHT FIBER 00000 INV 08/20/2019 5709721 94092 130094 08/15/2019 12:26 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0401650 4100 CTRL CMM TELEPHONE 449.02 Invoice Net 449.02 6797 FIRSTLIGHT FIBER 00000 INV 08/20/2019 5720692 94096 130098 1 0011650 4100 CCS TELEPHONE 1,747.14 Invoice Net 1,747.14 6797 FIRSTLIGHT FIBER 00000 INV 08/20/2019 5709722 94097 130098 1 0021650 4100 CTRL CMM TELEPHONE 334.36 Invoice Net 334.36 6797 FIRSTLIGHT FIBER 00000 INV 08/20/2019 5705947 94098 130098 1 0011650 4100 CCS TELEPHONE 68.61 Invoice Net 68.61 6797 FIRSTLIGHT FIBER 00000 INV 08/20/2019 5705741 94100 130098 1 0091650 4100 CTRL CMM TELEPHONE 28.00 Invoice Net 28.00 6797 FIRSTLIGHT FIBER 00000 INV 08/20/2019 5709720 94101 130099 1 0011650 4100 CCS TELEPHONE 528.33 Invoice Net 528.33 6797 FIRSTLIGHT FIBER 00000 INV 08/20/2019 5705742 94103 130098 1 0021650 4100 CTRL CMM TELEPHONE 28.00 Invoice Net 28.00 6797 FIRSTLIGHT FIBER 00000 INV 08/20/2019 5705954 94104 130098 1 0471650 4100 CTRL CMM TELEPHONE 27.22 Invoice Net 27.22 CHECK TOTAL 3,210.68 5986 FITZGERALD BROS BEVERA 00000 INV 08/20/2019 773620 94086 130088 1 0017110 4824 PARKS REC PRGRMS 134.55 Invoice Net 134.55 CHECK TOTAL 134.55 5366 FUCHS, LYNN 00000 20190008 INV 08/20/2019 080919 94166 130167 1 0017110 4824 PARKS REC PRGRMS 1,215.00 Invoice Net 1,215.00 CHECK TOTAL 1,215.00 1527 G A WEST INC 00000 INV 08/20/2019 55170 94216 130219 1 0013410 4110 FR CDE ENF VHCL R M 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 116 GARDEN TIME, INC. 00001 INV 08/20/2019 1733198 94085 130087 1 0011620 4070 0024 B & G BLDG R M 101.57 Invoice Net 101.57 116 GARDEN TIME, INC. 00001 INV 08/20/2019 1732142 94253 130258 1 0028810 4400 CEMETERY MSC CTRL 140.00 Invoice Net 140.00 CHECK TOTAL 241.57 08/15/2019 12:26 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6326 GILLETTE CREAMERY 00000 INV 08/20/2019 5011921207 94087 130089 1 0017020 4400 REC ADMIN MSC CTRL 752.64 Invoice Net 752.64 CHECK TOTAL 752.64 122 GLENS FALLS ANIMAL HOS 00000 INV 08/20/2019 845303 94033 130035 1 0013510 4760 AN CTRL VET SERV 1,440.00 Invoice Net 1,440.00 122 GLENS FALLS ANIMAL HOS 00000 INV 08/20/2019 845291 94162 130163 1 0045130 4110 HGWY MACH VHCL R M 116.00 Invoice Net 116.00 CHECK TOTAL 1,556.00 126 GLENS FALLS NATIONAL B 00002 INV 08/20/2019 2019-1 93839 129838 1 0059025 8025 4980 PNSION FND SV AW CTB 92,144.22 Invoice Net 92,144.22 CHECK TOTAL 92,144.22 121 GLENS FALLS, CITY OF 00001 INV 08/20/2019 16778 93951 129952 1 0308130 4425 SWGE T & D SWGE T GF 940.94 2 0328130 4425 SWGE T & D SWGE T GF 131,330.16 3 0338130 4425 SWGE T & D SWGE T GF 2,748.37 4 0358130 4425 SWGE T & D SWGE T GF 5,707.68 5 0368130 4425 SWGE T & D SWGE T GF 32,730.90 6 0378130 4425 SWGE T & D SWGE T GF 4,488.91 Invoice Net 177,946.96 CHECK TOTAL 177,946.96 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 08/20/2019 19329359 93961 129961 1 0045130 4410 HGWY MACH FUEL 2,457.61 Invoice Net 2,457.61 6369 GLOBAL MONTELLO GROUP 00000 20190209 INV 08/20/2019 19329360 94059 130062 1 0408340 4410 TRAN & DIS FUEL 2,047.70 Invoice Net 2,047.70 CHECK TOTAL 4,505.31 4052 GRAINGER 00000 INV 08/20/2019 9243108389 94156 130157 1 0017110 4400 PARKS MSC CTRL 45.13 Invoice Net 45.13 4052 GRAINGER 00000 INV 08/20/2019 9246862305 94157 130157 1 0017110 4400 PARKS MSC CTRL 682.94 Invoice Net 682.94 CHECK TOTAL 728.07 6399 GREAT ESCAPE THEME PAR 00001 INV 08/20/2019 93834 93834 129833 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 08/15/2019 12:26 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 15,000.00 5769 GMES BURLINGTON 00000 INV 08/20/2019 S3358694.001 93879 129880 1 0408320 4350 WTR P/S WTR PT MNT 1.50 Invoice Net 1.50 5769 GMES BURLINGTON 00000 INV 08/20/2019 S3359872.001 93880 129880 1 0408320 4400 WTR P/S MSC CTRL 9.34 Invoice Net 9.34 5769 GMES BURLINGTON 00000 INV 08/20/2019 S3363761.001 93881 129880 1 0408320 4350 WTR P/S WTR PT MNT 39.80 Invoice Net 39.80 5769 GMES BURLINGTON 00000 INV 08/20/2019 S3364769.001 93882 129880 1 0408320 4350 WTR P/S WTR PT MNT 49.46 Invoice Net 49.46 5769 GMES BURLINGTON 00000 INV 08/20/2019 S3364769.002 93883 129880 1 0408320 4350 WTR P/S WTR PT MNT 29.74 Invoice Net 29.74 5769 GMES BURLINGTON 00000 INV 08/20/2019 S3366308.001 94051 130053 1 0408320 4350 WTR P/S WTR PT MNT 72.48 Invoice Net 72.48 CHECK TOTAL 202.32 1865 HANNAFORD 00001 20190003 INV 08/20/2019 0635 94073 130075 1 0017110 4824 PARKS REC PRGRMS 121.90 Invoice Net 121.90 1865 HANNAFORD 00001 20190003 INV 08/20/2019 0268 94074 130075 1 0017110 4824 PARKS REC PRGRMS 25.91 Invoice Net 25.91 CHECK TOTAL 147.81 1609 HILAND PARK COUNTRY CL 00000 20190175 INV 08/20/2019 2019-0652 94171 130172 1 0017110 4824 PARKS REC PRGRMS 3,185.00 Invoice Net 3,185.00 CHECK TOTAL 3,185.00 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/20/2019 683144 93841 129842 1 0098160 4449 TRANS STAT TRSH DSP R 106.96 Invoice Net 106.96 CHECK TOTAL 106.96 6775 HOBBY LOBBY STORES INC 00000 INV 08/20/2019 0574006052880729199 94067 130070 1 0017110 4824 PARKS REC PRGRMS 12.99 Invoice Net 12.99 6775 HOBBY LOBBY STORES INC 00000 INV 08/20/2019 0574003026510805198 94070 130070 1 0017110 4824 PARKS REC PRGRMS 32.44 Invoice Net 32.44 CHECK TOTAL 45.43 08/15/2019 12:26 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 147 HOLLAND COMPANY INC 00000 INV 08/20/2019 19466 93887 129888 1 0408330 4271 WTR PFCTN W T CHMCLS 4,676.60 Invoice Net 4,676.60 CHECK TOTAL 4,676.60 2892 INTERSTATE BATTERY SYS 00000 INV 08/20/2019 50011883 93979 129979 1 0045130 4110 HGWY MACH VHCL R M 78.95 Invoice Net 78.95 CHECK TOTAL 78.95 7544 J & J EQUIPMENT LLC 00001 INV 08/20/2019 12628 94235 130240 1 0328120 4800 SNTRY SWR EQP RP 327.45 Invoice Net 327.45 CHECK TOTAL 327.45 7494 JAMES JOSEPH MANNING, 00000 20190181 INV 08/20/2019 546-QPR 94172 130173 1 0017110 4824 PARKS REC PRGRMS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 2839 JOHN STOKOWSKI & SONS 00000 INV 08/20/2019 01-47675 93998 129999 1 0011620 4110 B & G VHCL R M 483.05 Invoice Net 483.05 CHECK TOTAL 483.05 7145 JUL 4 EVER FIREWORKS I 00000 INV 08/20/2019 94188 94188 130190 1 0010000 52555 GENERAL BLD PRMT 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 7546 JUMPING BEAN PARTY 00000 INV 08/20/2019 9596 94187 130188 1 0017110 4824 PARKS REC PRGRMS 319.00 Invoice Net 319.00 CHECK TOTAL 319.00 7521 LAKE GEORGE EXPEDITI 00001 20190168 INV 08/20/2019 1014 94221 130224 1 0017110 4824 PARKS REC PRGRMS 552.00 Invoice Net 552.00 CHECK TOTAL 552.00 4051 LANE ENTERPRISES 00000 INV 08/20/2019 468213 93962 129962 1 0018540 4400 DRAINAGE MSC CTRL 306.20 Invoice Net 306.20 CHECK TOTAL 306.20 6100 LEHMAN GRAPHIC DESIGN 00000 20190150 INV 08/20/2019 311119 94174 130175 1 0017110 4824 PARKS REC PRGRMS 693.00 Invoice Net 693.00 08/15/2019 12:26 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 693.00 3722 LEWIS-HATIN, KERRIE 00000 INV 08/20/2019 08132019 94064 130068 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 5689 ROBERT & CYNTHIA B GIF 00000 20190157 INV 08/20/2019 7258-785 94179 130180 1 0017110 4824 PARKS REC PRGRMS 297.25 Invoice Net 297.25 CHECK TOTAL 297.25 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 06768 93854 129855 1 0045130 4110 HGWY MACH VHCL R M 10.34 Invoice Net 10.34 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 14132 93869 129870 1 0408320 4400 WTR P/S MSC CTRL 33.02 Invoice Net 33.02 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 15105 93870 129870 1 0408340 4400 TRAN & DIS MSC CTRL 90.24 Invoice Net 90.24 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 15848 93871 129870 1 0408320 4350 WTR P/S WTR PT MNT 20.81 Invoice Net 20.81 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 06671 2019 93930 129855 1 0045130 4110 HGWY MACH VHCL R M 9.96 Invoice Net 9.96 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 06011 2019 93933 129855 1 0045130 4110 HGWY MACH VHCL R M 18.47 Invoice Net 18.47 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 10913 2019 93984 129985 1 0045130 4110 HGWY MACH VHCL R M 18.88 Invoice Net 18.88 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 16340 93988 129989 1 0011620 4065 B & G S TS RP EQ 39.88 2 0011620 4400 B & G MSC CTRL 4.73 3 0011620 4010 B & G SUPPLIES 33.71 Invoice Net 78.32 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 06941-2019-2 93990 129989 1 0011620 4070 0022 B & G BLDG R M 54.42 2 0011620 4400 B & G MSC CTRL 11.52 Invoice Net 65.94 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 06241-2019 93993 129989 1 0011620 4400 B & G MSC CTRL 14.62 Invoice Net 14.62 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 15509-2019 93994 129989 1 0011620 4110 B & G VHCL R M 57.44 Invoice Net 57.44 08/15/2019 12:26 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 06771-2019 94058 130060 1 0011620 4070 0028 B & G BLDG R M 56.75 Invoice Net 56.75 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 914664 94062 130066 1 0478330 4400 WTR PFCTN MSC CTRL 33.69 Invoice Net 33.69 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 08/20/2019 10236 94077 130079 1 0017110 4400 PARKS MSC CTRL 30.14 Invoice Net 30.14 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 08/20/2019 06576-2019 94079 130079 1 0017110 4400 PARKS MSC CTRL 176.48 Invoice Net 176.48 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 31503 94117 130066 1 0408340 4400 TRAN & DIS MSC CTRL 27.52 Invoice Net 27.52 3708 LOWE'S COMPANIES, INC 00000 INV 08/20/2019 10323-1 94247 130252 1 0028810 4400 8811 CEMETERY MSC CTRL 85.50 Invoice Net 85.50 CHECK TOTAL 828.12 187 LUBRICATION ENGINEERS 00000 INV 08/20/2019 IN401028 93989 129990 1 0045130 4110 HGWY MACH VHCL R M 402.20 Invoice Net 402.20 CHECK TOTAL 402.20 7363 M.I.S. OF AMERICA INC 00000 INV 08/20/2019 67191 94001 130002 1 0011620 4070 0022 B & G BLDG R M 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 7215 MAD SCIENCE OF THE CAP 00000 20190174 INV 08/20/2019 513 94169 130170 1 0017110 4824 PARKS REC PRGRMS 875.00 Invoice Net 875.00 7215 MAD SCIENCE OF THE CAP 00000 20190174 INV 08/20/2019 518 94170 130170 1 0017110 4824 PARKS REC PRGRMS 875.00 Invoice Net 875.00 CHECK TOTAL 1,750.00 5225 JAMES R MADDISON 00000 INV 08/20/2019 81319 94243 130248 1 0098160 4800 TRANS STAT EQP RP 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 2038 MAILINGS MADE EASY INC 00000 20190211 INV 08/20/2019 73056 94072 130074 1 0408310 4030 WTR ADMIN POSTAGE 6;088.41 Invoice Net 6,088.41 CHECK TOTAL 6,088.41 08/15/2019 12:26 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00001 INV 08/20/2019 2240388 94111 130113 1 0017110 4410 PARKS FUEL 444.05 Invoice Net 444.05 CHECK TOTAL 444.05 5735 MARSHALL & STERLING UP 00003 INV 08/20/2019 1008828 93837 129836 1 0011910 4200 UNALL INS P L INS 306.00 Invoice Net 306.00 CHECK TOTAL 306.00 7381 MARTHA'S DANDEE CREME 00000 20190167 INV 08/20/2019 080719 94183 130184 1 0017110 4824 PARKS REC PRGRMS 313.84 Invoice Net 313.84 CHECK TOTAL 313.84 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/20/2019 11758096 93878 129879 1 0408320 4350 WTR P/S WTR PT MNT 21.35 2 0328120 4400 SNTRY SWR MSC CTRL 3.01 Invoice Net 24.36 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/20/2019 12206710 94054 130056 1 0408320 4350 WTR P/S WTR PT MNT 90.46 Invoice Net 90.46 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/20/2019 12355494 94055 130056 1 0408320 4350 WTR P/S WTR PT MNT 8.12 Invoice Net 8.12 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/20/2019 12634886 94237 130242 1 0408320 4350 WTR P/S WTR PT MNT 57.76 Invoice Net 57.76 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/20/2019 12632296 94238 130242 1 0408320 4400 WTR P/S MSC CTRL 94.77 2 0408320 4350 WTR P/S WTR PT MNT 6.58 Invoice Net 101.35 CHECK TOTAL 282.05 209 MEAD'S NURSERY INC 00000 INV 08/20/2019 85067 94223 130226 1 0017110 4400 PARKS MSC CTRL 69.01 Invoice Net 69.01 CHECK TOTAL 69.01 6166 MELLON, ROSE 00000 INV 08/20/2019 07/2019 93815 129814 1 0014020 4135 VITAL STAT STAF COMP 283.33 Invoice Net 283.33 CHECK TOTAL 283.33 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 08/20/2019 420711 94240 130245 1 0408320 4350 WTR P/S WTR PT MNT 453.20 Invoice Net 453.20 08/15/2019 12:26 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 453.20 6558 MINER'S AUTOMOTIVE 00000 INV 08/20/2019 94212 94212 130215 1 0013620 4110 BLD CD ENF VHCL R M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 7100 MOORE, SHELLY 00000 INV 08/20/2019 073019 94140 130142 1 0017110 4824 PARKS REC PRGRMS 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 6319 NATIONAL BUSINESS EQUI 00004 INV 08/20/2019 33855414 94095 130097 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 08/20/2019 54840-42010JUNJUL19 93855 129856 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.53 Invoice Net 33.53 407 NATIONAL GRID 00001 INV 08/20/2019 33846-13015JUNJUL19 93859 129856 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.07 Invoice Net 31.07 407 NATIONAL GRID 00001 INV 08/20/2019 78104JUNJUL19 93863 129864 1 0408320 4300 WTR P/S ELCTRICITY 20.68 Invoice Net 20.68 407 NATIONAL GRID 00001 INV 08/20/2019 7,8100JUNJUL19 93902 129897 1 0318120 4300 SNTRY SWR ELCTRICITY 68.34 Invoice Net 68.34 407 NATIONAL GRID 00001 INV 08/20/2019 34105JUNJUL19 93903 129897 1 0328120 4300 SNTRY SWR ELCTRICITY 21.43 Invoice Net 21.43 407 NATIONAL GRID 00001 INV 08/20/2019 72107JUNJUL19 93918 129897 1 0328120 4300 SNTRY SWR ELCTRICITY 86.75 2 0328120 4500 SNTRY SWR HTNG FUEL 25.97 Invoice Net 112.72 407 NATIONAL GRID 00001 INV 08/20/2019 72106JUNJUL19 93919 129897 1 0328120 4300 SNTRY SWR ELCTRICITY 21.09 Invoice Net 21.09 407 NATIONAL GRID 00001 INV 08/20/2019 34101JUNJUL19 93920 129897 1 0328120 4300 SNTRY SWR ELCTRICITY 23.62 Invoice Net 23.62 407 NATIONAL GRID 00001 INV 08/20/2019 72102JUNJUL19 93921 129897 1 0328120 4300 SNTRY SWR ELCTRICITY 22.50 Invoice Net 22.50 407 NATIONAL GRID 00001 INV 08/20/2019 39018JUNJUL19 93922 129897 1 0328120 4300 SNTRY SWR ELCTRICITY 131.14 08/15/2019 12:26 (TOWN OF QUEENSBURY IPP 20 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0328120 4500 SNTRY SWR HTNG FUEL 25.84 Invoice Net 156.98 407 NATIONAL GRID 00001 INV 08/20/2019 65004JUNJUL19 93923 129897 1 0368120 4300 SNTRY SWR ELCTRICITY 305.29 2 0368120 4500 SNTRY SWR HTNG FUEL 26.17 Invoice Net 331.46 407 NATIONAL GRID 00001 INV 08/20/2019 00011JUNJUL19 93924 129897 1 0378120 4300 SNTRY SWR ELCTRICITY 22.39 Invoice Net 22.39 407 NATIONAL GRID 00001 INV 08/20/2019 36101JULAUG2019 93974 129974 1 0098160 4300 TRANS STAT ELCTRICITY 42.39 Invoice Net 42.39 407 NATIONAL GRID 00001 INV 08/20/2019 09103JUNJUL2019 93975 129974 1 0098160 4300 TRANS STAT ELCTRICITY 55.75 Invoice Net 55.75 407 NATIONAL GRID 00001 INV 08/20/2019 48652-45007JULAUG19 93991 129992 1 0013310 4300 TRFC CNTRL ELCTRICITY 42.93 Invoice Net 42.93 407 NATIONAL GRID 00001 INV 08/20/2019 63686-50075JULAUG19 93992 129992 1 0013310 4300 TRFC CNTRL ELCTRICITY 50.32 Invoice Net 50.32 407 NATIONAL GRID 00001 INV 08/20/2019 78103JULAUG2019 94014 130015 1 0011620 4300 0022 B & G ELCTRICITY 22.90 Invoice Net 22.90 407 NATIONAL GRID 00001 INV 08/20/2019 37107JULAUG2019 94015 130015 1 0011620 4300 0025 B & G ELCTRICITY 21.51 Invoice Net 21.51 407 NATIONAL GRID 00001 INV 08/20/2019 78101JUNJUL2019-1 94016 130015 1 0011620 4300 0027 B & G ELCTRICITY 298.39 Invoice Net 298.39 407 NATIONAL GRID 00001 INV 08/20/2019 78105JUNJUL2019 94018 130015 1 0011620 4300 0022 B & G ELCTRICITY 657.93 Invoice Net 657.93 407 NATIONAL GRID 00001 INV 08/20/2019 33109JULAUG2019 94019 130015 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 45.29 407 NATIONAL GRID 00001 INV 08/20/2019 09104JULAUG2019 94026 130027 1 0098160 4300 TRANS STAT ELCTRICITY 12.60 Invoice Net 12.60 407 NATIONAL GRID 00001 INV 08/20/2019 09101JULAUG2019 94027 130027 1 0098160 4300 TRANS STAT ELCTRICITY 54.26 Invoice Net 54.26 407 NATIONAL GRID 00001 INV 08/20/2019 34105 JUNJUL19 94034 130036 1 0408320 4300 WTR P/S ELCTRICITY 42.31 Invoice Net 42.31 407 NATIONAL GRID 00001 INV 08/20/2019 71001MAYJUN19 94035 130036 08/15/2019 12:26 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 26.74 Invoice Net 26.74 407 NATIONAL GRID 00001 INV 08/20/2019 71001JUNJUL19 94036 130036 1 0408320 4500 WTR P/S HTNG FUEL 27.14 Invoice Net 27.14 407 NATIONAL GRID 00001 INV 08/20/2019 54003JUNJUL19 94037 130036 1 0408320 4500 WTR P/S HTNG FUEL 25.53 Invoice Net 25.53 407 NATIONAL GRID 00001 INV 08/20/2019 32006JUNJUL19 94038 130036 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 08/20/2019 98101JUNJUL19 94039 130036 1 0408320 4300 WTR P/S ELCTRICITY 33.60 Invoice Net 33.60 407 NATIONAL GRID 00001 INV 08/20/2019 71114JUNJUL19 94040 130036 1 0478320 4300 WTR P/S ELCTRICITY 74.95 Invoice Net 74.95 407 NATIONAL GRID 00001 INV 08/20/2019 87007JUNAUG2019 94071 130073 1 0011620 4300 0026 B & G ELCTRICITY 22.08 Invoice Net 22.08 407 NATIONAL GRID 00001 INV 08/20/2019 90017JULAUG2019 94093 130095 1 0255182 4305 ST LGHTING STRT LGHTS 89.19 Invoice Net 89.19 407 NATIONAL GRID 00001 INV 08/20/2019 65825-78109JULAUG19 94153 130154 1 0013310 4300 TRFC CNTRL ELCTRICITY 543.79 Invoice Net 543.79 407 NATIONAL GRID 00001 INV 08/20/2019 98107JulAug2019 94160 130161 1 0017110 4300 PARKS ELCTRICITY 390.40 Invoice Net 390.40 407 NATIONAL GRID 00001 INV 08/20/2019 85009JulAug2019 94163 130161 1 0017110 4300 PARKS ELCTRICITY 28.93 Invoice Net 28.93 407 NATIONAL GRID 00001 INV 08/20/2019 36107JUNJUL19 94236 130241 1 0408320 4300 WTR P/S ELCTRICITY 14,491.47 Invoice Net 14,491.47 407 NATIONAL GRID 00001 INV 08/20/2019 50004JUNAUG2019 94244 130249 1 0338120 4300 SNTRY SWR ELCTRICITY 38.23 Invoice Net 38.23 407 NATIONAL GRID 00001 INV 08/20/2019 3490472013JULAUG2019 94263 130268 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.86 Invoice Net 28.86 407 NATIONAL GRID 00001 INV 08/20/2019 5003809108JULAUG2019 94265 130268 1 0015182 4305 ST LGHTING STRT LGHTS 86.68 Invoice Net 86.68 407 NATIONAL GRID 00001 INV 08/20/2019 JULYAUG201933106 94268 130274 1 0028810 4300 CEMETERY ELCTRICITY 140.67 Invoice Net 140.67 08/15/2019 12:26 (TOWN OF QUEENSBURY IPP 22 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 08/20/2019 JULYAUG34106 94269 130274 1 0028810 4500 8811 CEMETERY HEAT FUEL 557.24 Invoice Net 557.24 407 NATIONAL GRID 00001 INV 08/20/2019 JULYAUG34100 94270 130274 1 0028810 4300 8811 CEMETERY ELCTRICITY 206.00 Invoice Net 206.00 CHECK TOTAL 19,047.76 448 NEMER FORD INC 00000 INV 08/20/2019 58509F 93936 129935 1 0045130 4110 HGWY MACH VHCL R M 140.38 Invoice Net 140.38 CHECK TOTAL 140.38 3733 SHARON MEINRENKEN 00000 INV 08/20/2019 MI7232 94252 130257 1 0028810 4400 CEMETERY MSC CTRL 109.95 Invoice Net 109.95 CHECK TOTAL 109.95 234 NORTH COUNTRY AUTO 00000 INV 08/20/2019 53107 94213 130216 1 0018010 4110 ZONING VHCL R M 36.00 Invoice Net 36.00 CHECK TOTAL 36.00 612 NYS ASSESSORS ASSOCIAT 00008 INV 08/20/2019 94194 94194 130195 1 0011355 4090 ASSESSOR TREDSUB 175.00 Invoice Net 175.00 612 NYS ASSESSORS ASSOCIAT 00008 INV 08/20/2019 94204 94204 130195 1 0011355 4090 ASSESSOR TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 350.00 5375 O'BRIEN, KAREN 00000 INV 08/20/2019 July 2019 93814 129813 1 0014020 4135 VITAL STAT STAF COMP 283.33 Invoice Net 283.33 CHECK TOTAL 283.33 6724 PATTERSON-STEVENS INC 00000 INV 08/20/2019 073019 94143 130145 1 1577110 2899 GURNEY LN CAP CNSTR 7,502.50 Invoice Net 7,502.50 CHECK TOTAL 7,502.50 255 PECKHAM MATERIALS CORP 00001 INV 08/20/2019 858877 93860 129861 1 0045110 4620 HGWY REP RD PVG MTR 149.44 Invoice Net 149.44 255 PECKHAM MATERIALS CORP 00001 INV 08/20/2019 858876 93861 129861 1 0045110 4620 HGWY REP RD PVG MTR 1,943.76 Invoice Net 1,943.76 • 08/15/2019 12:26 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,093.20 1386 CASH 00000 INV 08/20/2019 2724 93971 129971 1 0011420 4400 TWN CNSL MSC CTRL 335.00 Invoice Net 335.00 CHECK TOTAL 335.00 1220 CASH 00000 INV 08/20/2019 19.26 94192 130193 1 0017110 4824 PARKS REC PRGRMS 10.99 Invoice Net 10.99 1220 CASH 00000 INV 08/20/2019 19.27 94193 130193 1 0017110 4824 PARKS REC PRGRMS 42.87 Invoice Net 42.87 1220 CASH 00000 INV 08/20/2019 19.28 94195 130193 1 0017110 4824 PARKS REC PRGRMS 27.12 Invoice Net 27.12 1220 CASH 00000 INV 08/20/2019 19.29 94197 130193 1 0017110 4824 PARKS REC PRGRMS 8.98 Invoice Net 8.98 CHECK TOTAL 89.96 6985 PHANTOM FIREWORKS 00000 INV 08/20/2019 94186 94186 130186 1 0010000 52555 GENERAL BLD PRMT 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 7368 PIRATE'S COVE MINIATUR 00000 20190166 INV 08/20/2019 080719 94182 130183 1 0017110 4824 PARKS REC PRGRMS 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 539 PLAY PRO, THE 00000 INV 08/20/2019 12288 94146 130148 1 1467110 2899 PARKS CAP CNSTR 3,167.00 Invoice Net 3,167.00 539 PLAY PRO, THE 00000 INV 08/20/2019 12291 94148 130148 1 0017110 4824 PARKS REC PRGRMS 1,096.00 Invoice Net 1,096.00 CHECK TOTAL 4,263.00 6761 P & G TREATS, LLC 00001 20190163 INV 08/20/2019 244 94222 130225 1 0017110 4824 PARKS • REC PRGRMS 143.50 Invoice Net 143.50 CHECK TOTAL 143.50 127 POST STAR, THE 00001 INV 08/20/2019 78305 94206 130209 1 0018020 4080 PLANNING LGL AD 57.15 Invoice Net 57.15 08/15/2019 12:26 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 57.15 127 POST STAR, THE 00003 INV 08/20/2019 94239 94239 130244 1 0408310 4090 WTR ADMIN TREDSUB 472.99 Invoice Net 472.99 CHECK TOTAL 472.99 7053 PRESTIGE SERVICES INC 00000 INV 08/20/2019 1934489 94050 130052 1 0017110 4230 PARKS WATER 90.00 Invoice Net 90.00 7053 PRESTIGE SERVICES INC 00000 INV 08/20/2019 1932541 94052 130052 1 0017110 4230 PARKS WATER 100.75 Invoice Net 100.75 CHECK TOTAL 190.75 7006 PRIMELINK 00000 INV 08/20/2019 9572-1AUG2019 94094 130096 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 4757 PUMP SERVICE & SUPPLY 00000 INV 08/20/2019 31479 94107 130109 1 0408340 4400 TRAN & DIS MSC CTRL 40.80 Invoice Net 40.80 4757 PUMP SERVICE & SUPPLY 00000 INV 08/20/2019 31480 94108 130109 1 0408340 4800 TRAN & DIS EQP RP 300.00 Invoice Net 300.00 CHECK TOTAL 340.80 268 QUAKER TRUCK REPAIR IN 00000 INV 08/20/2019 041221 93862 129863 1 0045130 4110 HGWY MACH VHCL R M 231.00 Invoice Net 231.00 268 QUAKER TRUCK REPAIR IN 00000 INV 08/20/2019 041248 94161 130162 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 291.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/20/2019 JULY2019GAS 93897 129899 1 0098160 4410 TRANS STAT FUEL 70.24 Invoice Net 70.24 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/20/2019 93997 93997 129998 1 0011620 4410 B & G FUEL 387.82 Invoice Net 387.82 269 QUEENSBURY HIGHWAY DEP 00000 20190013 INV 08/20/2019 07012019 94173 130174 1 0017110 4410 PARKS FUEL 852.38 Invoice Net 852.38 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/20/2019 94217 94217 130220 1 0018010 4410 ZONING FUEL 91.43 Invoice Net 91.43 • 08/15/2019 12:26 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/20/2019 94218 94218 130220 1 0013620 4410 BLD CD ENF FUEL 393.75 Invoice Net 393.75 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/20/2019 94219 94219 130220 1 0013410 4410 FR CDE ENF FUEL 57.15 Invoice Net 57.15 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/20/2019 JULY2019DIESEL 94250 130255 1 0028810 4410 CEMETERY FUEL 55.33 Invoice Net 55.33 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/20/2019 JULY2019GAS-1 94251 130255 1 0028810 4410 CEMETERY FUEL 398.35 Invoice Net 398.35 CHECK TOTAL 2,306.45 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 213006 AUG19 93942 129943 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 880018 AUG19 93943 129943 1 0328120 4230 SNTRY SWR WATER 272.00 Invoice Net 272.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 204002 AUG19 93944 129943 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 202104 AUG19 93945 129943 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 208006 AUG19 93946 129943 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 204012 AUG19 93947 129943 1 0368120 4230 SNTRY SWR WATER 52.00 Invoice Net 52.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 204049 AUG19 93948 129943 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 215036 AUG19 93949 129943 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 4041-920183-01JUN19 93960 129960 1 0015010 4400 HGWY ADMIN MSC CTRL 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 950090Aug2019 94136 130138 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 218065Aug2019 94137 130138 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 26 devise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 730270Aug2019 94138 130138 1 0017110 4230 PARKS WATER 872.60 Invoice Net 872.60 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 850053Aug2019 94139 130138 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 APRILJULY51QUAKER 94255 130260 1 0028810 4230 CEMETERY WATER 65.00 Invoice Net 65.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 APRILJULY21QUAKER 94256 130260 1 0028810 4230 CEMETERY WATER 107.80 Invoice Net 107.80 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 MARCHJUNEWESTMOUNT 94257 130260 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 MARCHJUNECRONIN/RIDG 94258 130260 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 08/20/2019 APRILJULYMAINST 94260 130260 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 CHECK TOTAL 1,864.40 473 QUEENSBURY TAX RECEIVE 00002 INV 08/20/2019 404020805501QTR22019 93835 129834 1 0098160 4400 TRANS STAT MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/20/2019 730428JUL2019 94006 130007 1 0011620 4230 0022 B & G WATER 435.60 Invoice Net 435.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/20/2019 730429JUL2019 94007 130007 1 0015132 4230 HGWY GRGE WATER 601.20 Invoice Net 601.20 473 QUEENSBURY TAX RECEIVE 00002 INV 08/20/2019 870374JULY2019 94008 130007 1 0011620 4230 0027 B & G WATER 438.40 Invoice Net 438.40 473 QUEENSBURY TAX RECEIVE 00002 INV 08/20/2019 7401991JULY2019 94009 130007 1 0011620 4230 0024 B & G WATER 90.00 Invoice Net 90.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/20/2019 850043JUNE2019 94010 130007 1 0011620 4230 0025 B & G WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/20/2019 214031JUN2019 94011 130007 1 0011620 4230 0031 B & G WATER 30.00 Invoice Net 30.00 CHECK TOTAL 1,655.20 272 QUEENSBURY WATER DEPT 00000 INV 08/20/2019 JULY 2019 93937 129938 08/15/2019 12:26 (TOWN OF QUEENSBURY IPP 27 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4410 SNTRY SWR FUEL 598.36 Invoice Net 598.36 272 QUEENSBURY WATER DEPT 00000 INV 08/20/2019 3913 94145 130147 1 0017110 4230 PARKS WATER 140.00 Invoice Net 140.00 CHECK TOTAL 738.36 • 7333 QUICKSCORES, LLC 00001 INV 08/20/2019 191770 94130 130132 1 0017110 4824 PARKS REC PRGRMS 9.00 Invoice Net 9.00 CHECK TOTAL 9.00 2792 Q W D MAINTENANCE CENT 00001 INV 08/20/2019 2243 93934 129936 1 0328120 4110 SNTRY SWR VHCL R M 51.93 Invoice Net 51.93 CHECK TOTAL 51.93 7329 RAN ENTERTAINMENT LLC 00000 20190165 INV 08/20/2019 25202 94180 130181 1 0017110 4824 PARKS REC PRGRMS 1,377.00 Invoice Net 1,377.00 CHECK TOTAL 1,377.00 7540 RAY BOSTON PRODUCTIONS 00000 INV 08/20/2019 2084 94133 130135 1 0017020 4400 REC ADMIN MSC CTRL 240.00 Invoice Net 240.00 7540 RAY BOSTON PRODUCTIONS 00000 INV 08/20/2019 2101 94134 130135 1 0017020 4400 REC ADMIN MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 480.00 6324 REGIONAL RADIO GROUP 00000 INV 08/20/2019 IN-1190734028 94132 130134 1 0017020 4400 REC ADMIN MSC CTRL 41.67 Invoice Net 41.67 CHECK TOTAL 41.67 5034 THIELSCH ENGINEERING I 00001 INV 08/20/2019 201069 93958 129959 1 2198030 4400 CLEAN ENGY MSC CTRL 24,215.00 Invoice Net 24,215.00 CHECK TOTAL 24,215.00 3760 HARD AS A ROCK TRAININ 00001 20190169 INV 08/20/2019 072519 94167 130168 1 0017110 4824 PARKS REC PRGRMS 2,950.00 Invoice Net 2,950.00 3760 HARD AS A ROCK TRAININ 00001 20190169 INV 08/20/2019 080719 94168 130168 1 0017110 4824 PARKS REC PRGRMS 2,125.00 Invoice Net 2,125.00 3760 HARD AS A ROCK TRAININ 00001 20190153 INV 08/20/2019 080719A 94259 130264 08/15/2019 12:26 (TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 390.00 Invoice Net 390.00 CHECK TOTAL 5,465.00 5843 ROSS, DONALD W. 00000 INV 08/20/2019 08092019 93973 129973 1 0011110 4090 TWN JSTC TREDSUB 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 3743 SAFETY WEARHOUSE LLC 00000 INV 08/20/2019 370358 93966 129966 1 0045130 4110 HGWY MACH VHCL R M 45.49 Invoice Net 45.49 3743 SAFETY WEARHOUSE LLC 00000 INV 08/20/2019 370502 93967 129966 1 0045130 4110 HGWY MACH VHCL R M 99.26 Invoice Net 99.26 3743 SAFETY WEARHOUSE LLC 00000 INV 08/20/2019 370688 94112 130114 1 0017110 4820 PARKS UNIFORMS 143.46 Invoice Net 143.46 3743 SAFETY WEARHOUSE LLC 00000 INV 08/20/2019 369747 94113 130114 1 0017110 4820 PARKS UNIFORMS 121.00 Invoice Net 121.00 CHECK TOTAL 409.21 1013 SANITARY SEWER SERVICE 00000 20190203 INV 08/20/2019 10467 93935 129937 1 0318130 4521 SWGE T & D SWG T LOC 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 7265 SARATOGA OUTDOOR POWER 00000 INV 08/20/2019 1989 94245 130250 1 0028810 4800 CEMETERY EQP RP 349.90 Invoice Net 349.90 7265 SARATOGA OUTDOOR POWER 00000 INV 08/20/2019 2006 94246 130250 1 0028810 4800 CEMETERY EQP RP 597.93 Invoice Net 597.93 CHECK TOTAL 947.83 297 SEELEY OFFICE SYSTEMS 00000 INV 08/20/2019 0086642-001 93941 129942 1 0045130 4110 HGWY MACH VHCL R M 34.77 Invoice Net 34.77 CHECK TOTAL 34.77 6468 SHERWIN WILLIAMS 00000 INV 08/20/2019 9753-4 93999 130000 1 0011620 4400 B & G MSC CTRL 160.68 Invoice Net 160.68 CHECK TOTAL 160.68 2850 SMITH'S LAWN & GARDEN 00000 INV 08/20/2019 38381 93939 129940 • 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 29 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 43.85 Invoice Net 43.85 2850 SMITH'S LAWN & GARDEN 00000 INV 08/20/2019 38292 93940 129940 1 0045130 4110 HGWY MACH VHCL R M 259.90 Invoice Net 259.90 CHECK TOTAL 303.75 2461 SPORTS SUPPLY GROUP IN 00001 INV 08/20/2019 905612074 94118 130120 1 0017110 4823 PARKS RC FC RPR 530.00 Invoice Net 530.00 CHECK TOTAL 530.00 230 ST ANDREWS ACE HARDWAR 00001 INV 08/20/2019 209862 93865 129866 1 0408340 4400 TRAN & DIS MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/20/2019 209870 93866 129866 1 0408320 4400 WTR P/S MSC CTRL 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/20/2019 209923 93867 129866 1 0408340 4400 TRAN & DIS MSC CTRL 7.77 Invoice Net 7.77 230 ST ANDREWS ACE HARDWAR 00001 INV 08/20/2019 209924 93868 129866 1 0408320 4400 WTR P/S MSC CTRL 76.98 Invoice Net 76.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/20/2019 209849 93963 129963 1 0045130 4110 HGWY MACH VHCL R M 27.99 Invoice Net 27.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/20/2019 209972 93987 129988 1 0098160 4400 TRANS STAT MSC CTRL 56.12 Invoice Net 56.12 230 ST ANDREWS ACE HARDWAR 00001 INV 08/20/2019 209962 94045 130047 1 0408320 4350 WTR P/S WTR PT MNT 19.50 Invoice Net 19.50 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/20/2019 209819 94198 130201 1 0017110 4400 PARKS MSC CTRL .86 2 0017110 4824 PARKS REC PRGRMS .43 Invoice Net 1.29 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/20/2019 209738 94201 130201 1 0017110 4400 PARKS MSC CTRL 24.90 2 0017110 4824 PARKS REC PRGRMS 12.45 Invoice Net 37.35 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/20/2019 209774 94203 130201 1 0017110 4400 PARKS MSC CTRL 11.57 2 0017110 4824 PARKS REC PRGRMS 5.78 Invoice Net 17.35 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/20/2019 209806 94205 130201 1 0017110 4400 PARKS MSC CTRL 7.92 08/15/2019 12:26 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0017110 4824 PARKS REC PRGRMS 3.96 Invoice Net 11.88 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/20/2019 209820 94207 130201 1 0017110 4400 PARKS MSC CTRL 11.33 2 0017110 4824 PARKS REC PRGRMS 5.66 Invoice Net 16.99 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 08/20/2019 209852 94209 130201 1 0017110 4400 PARKS MSC CTRL 9.32 2 0017110 4824 PARKS REC PRGRMS 4.66 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/20/2019 209930 94232 130237 1 0368120 4400 SNTRY SWR MSC CTRL 23.99 Invoice Net 23.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/20/2019 209893 94248 130253 1 0028810 4400 CEMETERY MSC CTRL 17.97 Invoice Net 17.97 CHECK TOTAL 352.13 2889 STAPLES, INC AND SUBSI 00000 INV 08/20/2019 3419739851 93838 129837 1 0011110 4010 TWN JSTC SUPPLIES 23.77 Invoice Net 23.77 2889 STAPLES, INC AND SUBSI 00000 INV 08/20/2019 3420294306 93890 129891 1 0408310 4010 WTR ADMIN OFF SUPP 192.40 Invoice Net 192.40 2889 STAPLES, INC AND SUBSI 00000 INV 08/20/2019 3420294301 93901 129903 1 0011330 4400 TX RECR MSC CTRL 151.24 2 0011660 4010 STOREROOM SUPPLIES 31.61 Invoice Net 182.85 2889 STAPLES, INC AND SUBSI 00000 INV 08/20/2019 3421126160 94060 130063 1 0011660 4010 STOREROOM SUPPLIES 85.90 Invoice Net 85.90 2889 STAPLES, INC AND SUBSI 00000 INV 08/20/2019 3420294303 94135 130137 1 0017020 4010 REC ADMIN OFF SUPP 80.17 Invoice Net 80.17 2889 STAPLES, INC AND SUBSI 00000 INV 08/20/2019 3419739852 94189 130192 1 0018020 4010 PLANNING OFF SUPP 26.76 Invoice Net 26.76 2889 STAPLES, INC AND SUBSI 00000 INV 08/20/2019 3420294302 94191 130192 1 0013620 4010 BLD CD ENF OFF SUPP 36.79 Invoice Net 36.79 CHECK TOTAL 628.64 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0397653 94119 130121 1 0017110 4824 PARKS REC PRGRMS 90.00 Invoice Net 90.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0397958 94120 130121 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 • 08/15/2019 12:26 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0398114 94121 130121 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0398115 94122 130121 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0398116 94123 130121 1 0017110 4824 PARKS REC PRGRMS 180.00 Invoice Net 180.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0398117 94124 130121 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0398199 94125 130121 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0398748 94126 130121 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0399397 94127 130121 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0400088 94128 130121 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0400211 94129 130121 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 3054 STONE INDUSTRIES LLC 00000 INV 08/20/2019 0398118 94274 130121 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 CHECK TOTAL 2,320.00 6784 STORED TECHNOLOGY SOLU 00000 INV 08/20/2019 57604 93856 129857 1 0011680 4400 217 IT MSC CTRL 8,344.86 Invoice Net 8,344.86 6784 STORED TECHNOLOGY SOLU 00000 INV 08/20/2019 57969 93857 129857 1 0011680 4335 IT SFT SB MNT 4,108.24 Invoice Net 4,108.24 6784 STORED TECHNOLOGY SOLD 00000 INV 08/20/2019 57577 93858 129857 1 0011680 4720 IT CNSULTNT 5,771.30 Invoice Net 5,771.30 6784 STORED TECHNOLOGY SOLU 00000 INV 08/20/2019 56007 94020 130021 1 0011680 2031 IT CP HRDWR 3,178.08 2 0011680 4800 IT EQP RP 701.78 Invoice Net 3,879.86 . CHECK TOTAL 22,104.26 08/15/2019 12:26 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2720 SURPASS CHEMICAL CO. , 00001 INV 08/20/2019 338040 94083 130086 1 0408330 4271 WTR PFCTN W T CHMCLS 4,067.56 Invoice Net 4,067.56 2720 SURPASS CHEMICAL CO., 00001 INV 08/20/2019 337985 94175 130176 1 0017110 4271 PARKS W T CHMCLS 549.00 Invoice Net 549.00 2720 SURPASS CHEMICAL CO. , 00001 INV 08/20/2019 337679 94176 130176 1 0017110 4271 PARKS W T CHMCLS 703.20 Invoice Net 703.20 2720 SURPASS CHEMICAL CO., 00001 INV 08/20/2019 337329 94177 130176 1 0017110 4271 PARKS W T CHMCLS 585.60 Invoice Net 585.60 CHECK TOTAL 5,905.36 323 TAYLOR WELDING SUPPLY 00000 INV 08/20/2019 00763818 93965 129965 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 323 TAYLOR WELDING SUPPLY 00000 INV 08/20/2019 00763817 94154 130155 1 0017110 4400 PARKS MSC CTRL 16.84 Invoice Net 16.84 CHECK TOTAL 194.10 1344 THERMAL ENVIRONMENT SA 00000 20190142 INV 08/20/2019 58958 93889 129890 1 0408320 4400 WTR P/S MSC CTRL 2,300.00 Invoice Net 2,300.00 CHECK TOTAL 2,300.00 6665 THERMO FISHER SCIENTIF 00000 INV 08/20/2019 SLS25470761 93895 129896 1 0408330 4270 WTR PFCTN CHMCLS GLS 879.47 Invoice Net 879.47 CHECK TOTAL 879.47 5748 TIFCO INDUSTRIES INC 00000 INV 08/20/2019 71478919 94155 130156 1 0045130 4110 HGWY MACH VHCL R M 83.66 Invoice Net 83.66 CHECK TOTAL 83.66 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 SHAREDJULY2019 93900 129902 1 0011670 4030 MAILING POSTAGE 263.05 Invoice Net 263.05 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 93905 93905 129906 1 0011330 4030 TX RECR POSTAGE 14.30 Invoice Net 14.30 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 93906 93906 129906 1 0011410 4030 1200 TWN CLERK POSTAGE 158.75 Invoice Net 158.75 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 93907 93907 129906 08/15/2019 12:26 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4030 TWN CLERK POSTAGE 14.50 Invoice Net 14.50 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 93908 93908 129906 1 0011410 4030 TWN CLERK POSTAGE 106.05 Invoice Net 106.05 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 93938 93938 129939 1 0015010 4030 HGWY ADMIN POSTAGE 9.40 Invoice Net 9.40 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 07312019 93972 129972 1 0011110 4030 TWN JSTC POSTAGE 405.95 Invoice Net 405.95 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 JULY 2019 94110 130112 1 0408310 4030 WTR ADMIN POSTAGE 57.91 Invoice Net 57.91 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 080719 94150 130151 1 0017020 4030 REC ADMIN POSTAGE 13.15 Invoice Net 13.15 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 94190 94190 130191 1 0011355 4030 ASSESSOR POSTAGE 53.89 Invoice Net 53.89 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 94199 94199 130200 1 0013620 4030 BLD CD ENF POSTAGE 50.20 2 0013410 4030 FR CDE ENF POSTAGE 28.95 3 0018020 4030 PLANNING POSTAGE 226.20 4 0018010 4030 ZONING POSTAGE 266.20 Invoice Net 571.55 617 TOWN OF QUEENSBURY 00000 INV 08/20/2019 JULY20194030 94254 130259 1 0028810 4030 CEMETERY POSTAGE 1.00 Invoice Net 1.00 CHECK TOTAL 1,669.50 , 7384 TOWNSON, MARIAH 00000 INV 08/20/2019 08132019 94061 130064 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 4647 TRACEY ROAD EQUIPMENT 00000 INV 08/20/2019 X106015516:01 94000 130001 1 0045130 4110 HGWY MACH VHCL R M 19.50 Invoice Net 19.50 CHECK TOTAL 19.50 2183 TREE CARE BY STAN HUNT 00001 INV 08/20/2019 42321 94261 130266 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7450 TURNER UNDERGROUND 00000 INV 08/20/2019 17.7736 5TH PAYMENT 94233 130238 08/15/2019 12:26 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2218120 2899 CRY RD SW CAP CNSTR 118,843.10 Invoice Net 118,843.10 CHECK TOTAL 118,843.10 5158 TYLER TECHNOLOGIES INC 00001 INV 08/20/2019 025-252202 94114 130116 1 0408340 2300 TRAN & DIS MTRNG DVS 2,200.00 Invoice Net 2,200.00 5158 TYLER TECHNOLOGIES INC 00001 INV 08/20/2019 025-256643 94208 130202 1 0400000 0480 QBY WTR PREP EXP 7,291.59 2 0401680 2032 IT CP SFTWR 10,208.22 3 0010000 0480 GENERAL PREP EXP 3,478.85 4 0011680 2032 IT CP SFTWR 4,870.39 Invoice Net 25,849.05 CHECK TOTAL 28,049.05 6714 UNIFIRST CORPORATION 00000 INV 08/20/2019 052 3749678 93864 129865 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 08/20/2019 052 3749679 93928 129930 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 08/20/2019 052 3752547 93929 129930 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 08/20/2019 052 3753191 94002 130003 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 08/20/2019 052 3750321 94003 130003 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 08/20/2019 052 3753190 94004 130005 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 08/20/2019 052 3750320 94005 130005 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 08/20/2019 052 3752546 94044 130046 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 CHECK TOTAL 250.48 6839 UPSTATE FOOD EQUIPMENT 00000 20190164 INV 08/20/2019 78KL-2 94178 130179 1 0017020 4400 REC ADMIN MSC CTRL 1,000.00 • 08/15/2019 12:26 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0017110 4400 PARKS MSC CTRL 1,145.00 Invoice Net 2,145.00 CHECK TOTAL 2,145.00 1198 V. I. ENTERPRISES LTD 00000 INV 08/20/2019 000194918 94021 130022 1 0045130 4110 HGWY MACH VHCL R M 75.58 Invoice Net 75.58 CHECK TOTAL 75.58 341 VANDUSEN & STEVES 00000 INV 08/20/2019 07092019 94241 130246 1 2218120 2899 CRY RD SW CAP CNSTR 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 1256 VERIZON WIRELESS 00002 INV 08/20/2019 9834720914 93888 129889 1 0401650 4100 CTRL CMM TELEPHONE 144.98 Invoice Net 144.98 CHECK TOTAL 144.98 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/20/2019 8087121735 93884 129885 1 0408330 4270 WTR PFCTN CHMCLS GLS 70.09 Invoice Net 70.09 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/20/2019 8087121736 93885 129885 1 0408330 4270 WTR PFCTN CHMCLS GLS 525.13 Invoice Net 525.13 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/20/2019 8087117057 93886 129885 1 0408330 4270 WTR PFCTN CHMCLS GLS 9.10 Invoice Net 9.10 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/20/2019 8087186359 94057 130059 1 0408330 4270 WTR PFCTN CHMCLS GLS 323.03 Invoice Net 323.03 CHECK TOTAL 927.35 5166 W.B. MASON COMPANY, IN 00001 INV 08/20/2019 201506574 93964 129964 1 0011660 4010 STOREROOM SUPPLIES 19.78 Invoice Net 19.78 5166 W.B. MASON COMPANY, IN 00001 INV 08/20/2019 201020000 94196 130198 1 0018020 4010 PLANNING OFF SUPP 27.02 Invoice Net 27.02 5166 W.B. MASON COMPANY, IN 00001 INV 08/20/2019 201635321 94271 130277 1 0028810 4400 8811 CEMETERY MSC CTRL 154.32 Invoice Net 154.32 5166 W.B. MASON COMPANY, IN 00001 CRM 08/20/2019 CR7122092 94272 130277 1 0028810 4010 CEMETERY OFF SUPP -86.97 Invoice Net -86.97 5166 W.B. MASON COMPANY, IN 00001 INV 08/20/2019 201285351 94273 130277 1 0028810 4010 CEMETERY OFF SUPP 506.36 Invoice Net 506.36 08/15/2019 12:26 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 620.51 348 WALLACE SUPPLY CO INC 00000 INV 08/20/2019 14106 93891 129892 1 0408340 4400 TRAN & DIS MSC CTRL 126.68 Invoice Net 126.68 348 WALLACE SUPPLY CO INC 00000 INV 08/20/2019 12450 93892 129892 1 0408340 4400 TRAN & DIS MSC CTRL 235.28 Invoice Net 235.28 348 WALLACE SUPPLY CO INC 00000 INV 08/20/2019 14190 93893 129892 1 0408340 4400 TRAN & DIS MSC CTRL 293.50 Invoice Net 293.50 348 WALLACE SUPPLY CO INC 00000 INV 08/20/2019 414177 93898 129900 1 0098160 4800 TRANS STAT EQP RP 31.35 Invoice Net 31.35 348 WALLACE SUPPLY CO INC 00000 INV 08/20/2019 14191 93950 129951 1 0378120 4400 SNTRY SWR MSC CTRL 174.10 Invoice Net 174.10 348 WALLACE SUPPLY CO INC 00000 INV 08/20/2019 12848 94115 130117 1 0017110 4400 PARKS MSC CTRL 81.72 Invoice Net 81.72 CHECK TOTAL 942.63 276 WARREN CTY REAL PROPER 00000 INV 08/20/2019 2019-08 93976 129976 1 0011680 4335 IT SFT SB MNT 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 356 WARREN TIRE SERV CTR I 00000 INV 08/20/2019 38584 94149 130150 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00000 INV 08/20/2019 48807 94214 130217 1 0013410 4110 FR CDE ENF VHCL R M 43.93 Invoice Net 43.93 356 WARREN TIRE SERV CTR I 00000 INV 08/20/2019 53831 94215 130217 1 0013620 4110 BLD CD ENF . VHCL R M 47.93 Invoice Net 47.93 CHECK TOTAL 112.86 2509 WASTE MANAGEMENT OF EA 00000 INV 08/20/2019 7676592-0449-3 93953 129954 1 0098160 4449 TRANS STAT TRSH DSP R 1,083.00 Invoice Net 1,083.00 2509 WASTE MANAGEMENT OF EA 00000 INV 08/20/2019 7676556-0449-8 93954 129954 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 2509 WASTE MANAGEMENT OF EA 00000 INV 08/20/2019 7676489-0449-2 93955 129954 1 0098160 4449 TRANS STAT TRSH DSP R 660.76 Invoice Net 660.76 08/15/2019 12:26 (TOWN OF QUEENSBURY IPP 37 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 08/20/2019 7676588-0449-1 93956 129954 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 CHECK TOTAL 3,795.76 5611 WATKINS SPRING CO., IN 00000 INV 08/20/2019 196724 94022 130023 1 0045130 4110 HGWY MACH VHCL R M 345.04 Invoice Net 345.04 CHECK TOTAL 345.04 5939 FERRIS, LAURA J 00000 20190159 INV 08/20/2019 795984 94181 130182 1 0017110 4824 PARKS REC PRGRMS 142.50 Invoice Net 142.50 CHECK TOTAL 142.50 3927 WELLER'S AUTO PARTS IN 00000 INV 08/20/2019 597185 94023 130024 1 0045130 4110 HGWY MACH VHCL R M 39.87 Invoice Net 39.87 3927 WELLER'S AUTO PARTS IN 00000 INV 08/20/2019 597332 94024 130024 1 0045130 4110 HGWY MACH VHCL R M 48.22 Invoice Net 48.22 3927 WELLER'S AUTO PARTS IN 00000 INV 08/20/2019 597647 94025 130024 1 0045130 4110 HGWY MACH VHCL R M 23.49 Invoice Net 23.49 CHECK TOTAL 111.58 6923 PNC BANK C/O WHEELABRA 00000 INV 08/20/2019 006-014154 93896 129898 1 0098160 4447 TRANS STAT TRSH DSP B 10,202.43 Invoice Net 10,202.43 CHECK TOTAL 10,202.43 7425 WIN SUPPLY 00000 INV 08/20/2019 019767 01 94151 130152 1 0017110 4823 PARKS RC FC RPR 270.00 Invoice Net 270.00 7425 WIN SUPPLY 00000 INV 08/20/2019 019747 01 94152 130152 1 0017110 4823 PARKS RC FC RPR 895.68 2 0017110 4400 PARKS MSC CTRL 51.28 Invoice Net 946.96 CHECK TOTAL 1,216.96 1435 WORLD AWARENESS CHILDR 00000 INV 08/20/2019 94063 94063 130065 1 0506410 4412 WRN OCCUPA USE OC TX 5,300.00 Invoice Net 5,300.00 CHECK TOTAL 5,300.00 434 INVOICES WARRANT TOTAL 641,726.13 641,726.13 08/15/2019 12:26 (TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 3,478.85 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 1,000.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 23.77 1,615.44 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 405.95 2,486.48 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 155.00 1,767.42 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 145.00 -100.18 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 14.30 9,647.32 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 151.24 1,957.67 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 53.89 3,358.44 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 2,084.00 491.00 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 120.55 1,890.50 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 158.75 394.20 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 2,160.00 127,607.00 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 335.00 296.10 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 1,587.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 23,662.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 33.71 477.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 39.88 1,875.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 282.91 1,323.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 101.57 2,160.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 56.75 944.03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 30.45 2,155.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 540.49 1,313.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 435.60 1,900.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 90.00 2,133.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 30.00 170.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 438.40 2,158.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 30.00 70.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,427.62 6,938.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 4,837.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.89 195.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.57 242.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 400.94 4,778.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 200.91 25,304.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 387.82 3,783.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 218.08 281.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.27 1,402.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 35.52 1,690.25 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,613.82 27,963.25 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 137.29 7,530.73 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 263.05 6,291.49 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 3,178.08 -826.70 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,870.39 10,472.76 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,353.14 35,547.04 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 742.89 -667.31 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 8,344.86 34,903.28 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,771.30 42,962.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,434.65 12,501.50 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 306.00 5,189.90 08/15/2019 12:26 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 748.57 2,975.45 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 28.95 265.86 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 243.93 1,031.54 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 57.15 244.87 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 1,440.00 -1,098.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 36.79 108.22 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 50.20 46.84 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 97.93 3,821.72 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 393.75 779.21 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 850.00 4,436.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 9.40 28.63 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 30.00 1,204.73 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 73.23 12,635.08 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 601.20 2,134.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 385.44 16,044.26 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 27.71 5,521.24 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 86.68 45,981.96 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 80.17 763.62 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 13.15 4,220.78 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 2,853.81 2,277.52 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 21.00 3,039.44 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1,293.35 1,379.10 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,837.80 2,598.72 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 986.59 5,812.43 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,607.19 5,926.51 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,296.43 4,147.22 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 101.86 468.80 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 264.46 166.56 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 1,695.68 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 23,338.44 4,896.29 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 266.20 650.22 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 36.00 37.75 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 91.43 460.44 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 53.78 3,182.59 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 226.20 1,331.28 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 57.15 1,168.92 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 327.35 7,599.05 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 306.20 13,298.46 FUND TOTAL 92,296.59 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 362.36 841.61 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 419.39 80.61 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1.00 224.54 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.00 9,493.21 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 262.80 563.20 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 215.24 1,183.71 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 320.70 2,300.94 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 407.91 24,558.69 08/15/2019 12:26 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 239.82 449.87 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 453.68 1,302.74 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.92 1,701.42 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,606.78 9,305.95 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 947.83 2,034.47 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 156.00 338.00 FUND TOTAL 5,470.43 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 120.15 13,803.02 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 2,093.20 102,441.01 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 109.59 890.97 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,060.89 43,352.11 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,457.61 58,868.25 FUND TOTAL 12,841.44 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 300.00 .00 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4980 SERVICE AWARD CONTRIBU 92,144.22 7,855.78 FUND TOTAL 92,444.22 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.00 400.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 239.30 2,921.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 86.12 141.86 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 70.24 1,414.06 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 12,254.43 52,196.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,850.72 -829.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 473.79 9,160.94 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 456.35 920.12 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 98.99 245.01 FUND TOTAL 15,557.94 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 89.19 51,224.43 FUND TOTAL 89.19 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 940.94 3,425.78 FUND TOTAL 940.94 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 105.90 1,452.75 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,050.00 1,800.00 FUND TOTAL 1,155.90 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 51.93 2,858.66 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 332.00 198.20 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 400.09 19,099.18 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 3.01 9,623.19 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 598.36 6,159.93 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 54.93 249.06 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 327.45 4,616.55 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 42.66 87.45 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 131,330.16 227,598.24 FUND TOTAL 133,140.59 033 0338120 SANITARY SEWERS 033 -08-8120-4300 - ELECTRICITY 38.23 -38.23 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,748.37 10,386.94 FUND TOTAL 2,786.60 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 60.00 146.20 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 60.28 653.52 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,707.68 6,030.01 FUND TOTAL 5,827.96 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 82.00 408.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 553.31 7,261.39 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 68.98 8,757.20 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 29.67 893.95 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 32,730.90 87,879.65 FUND TOTAL 33,464.86 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.81 423.21 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 309.10 2,583.54 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,488.91 11,077.35 FUND TOTAL 4,821.82 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 7,291.59 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 594.00 9,618.10 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 10,208.22 -653.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 192.40 1,820.98 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 6,146.32 7,477.81 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 472.99 1,718.51 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 180.00 9,765.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 14,615.43 318,141.25 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 881.34 26,592.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,560.63 14,262.85 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 103.28 20,219.17 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,806.82 4,693.44 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 8,744.16 103,021.06 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 2,768.79 40,339.90 08/15/2019 12:26 TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 684.46 1,631.24 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 19.45 9,424.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 160.00 661.25 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 867.75 16,801.17 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,047.70 9,608.62 040 _ 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 494.83 8,494.69 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 47.78 1,404.59 FUND TOTAL 60,887.94 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.22 -41.84 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 74.95 390.75 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 33.69 2,270.24 FUND TOTAL 135.86 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 20,300.00 17,205.00 FUND TOTAL 20,300.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 3,167.00 414,393.29 FUND TOTAL 3,167.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 7,502.50 23,719.05 FUND TOTAL 7,502.50 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 750.00 99,250.00 FUND TOTAL 750.00 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4400 - MISCELLANEOUS CONTRACT 24,215.00 27,043.07 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 671.25 .00 FUND TOTAL 24,886.25 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 119,843.10 732,781.67 FUND TOTAL 119,843.10 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 3,415.00 16,585.00 FUND TOTAL 3,415.00 WARRANT SUMMARY TOTAL 641,726.13 GRAND TOTAL 642,846.74 08/15/2019 12:26 TOWN OF QUEENSBURY I 43 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 08/15/2019 12:26 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129813 5375 O'BRIEN, KAREN 93814 INV 08/20/2019 283.33 Death Cert. Reimbursem INVOICE: July 2019 129814 6166 MELLON, ROSE 93815 INV 08/20/2019 283.33 Death Cert. Reimbursem INVOICE: 07/2019 129815 1438 BARBER, CAROLINE H 93816 INV 08/20/2019 283.34 Death Cert. Reimbursem INVOICE: 2019- July 129832 7224 ADIRONDACK MOBILE SHREDDING LLC 93833 INV 08/20/2019 30.00 July Shredding INVOICE: 21373 129833 6399 GREAT ESCAPE THEME PARK LP 93834 INV 08/20/2019 15,000.00 2019 CONTRACT INVOICE: 93834 129834 473 QUEENSBURY TAX RECEIVER WATER&SEWER 93835 INV 08/20/2019 30.00 404020805501 LUZERNE R INVOICE: 404020805501QTR22019 129835 7055 EVOLUTION RECYCLING INC 93836 INV 08/20/2019 214.69 07182019 EWASTE LUZERN INVOICE: 1452 129836 5735 MARSHALL & STERLING UPSTATE 93837 INV 08/20/2019 306.00 ADD 2019 SUBARU CROSS INVOICE: 1008828 129837 2889 STAPLES, INC AND SUBSIDIARIES 93838 INV 08/20/2019 23.77 Office supplies INVOICE: 3419739851 129838 126 GLENS FALLS NATIONAL BANK 93839 INV 08/20/2019 92,144.22 2019 FIRE SERVICE CONT INVOICE: 2019-1 129841 7541 EVANS, PATRICIA 93840 INV 08/20/2019 300.00 OVERPAID WEST GF EMS INVOICE: 19-8301 129842 7454 HIRAM HOLLOW REGENERATION CORP 93841 INV 08/20/2019 106.96 07192019 COMMINGLED RE INVOICE: 683144 129843 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 93842 INV 08/20/2019 179.25 PERSONNEL INVEST RAMSE INVOICE: 20660512 129844 6599 CONSTELLATION ENERGY SERVICES OF NY 93843 INV 08/20/2019 8.05 MAIN ST INVOICE: 2300853-22JUNJUL2019 129844 6599 CONSTELLATION ENERGY SERVICES OF NY 93845 INV 08/20/2019 10.02 MAIN ST INVOICE: 2300853-33JUNJUL2019 18.07 VOUCHER TOTAL 129845 7049 BRENNTAG NORTHEAST INC 93844 20190141 INV 08/20/2019 3,272.40 BULK LUBRICANT INVOICE: 6461261 129845 7049 BRENNTAG NORTHEAST INC 93846 INV 08/20/2019 606.85 MOBIL SPECIAL 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 45 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6460750 3,879.25 VOUCHER TOTAL 129848 81 DELUREY SALES & SERVICE 93847 INV 08/20/2019 113.38 PARTS FOR TRUCKS INVOICE: T263610 129848 81 DELUREY SALES & SERVICE 93915 INV 08/20/2019 188.28 PART FOR TRUCK 43 INVOICE: T264172 129848 81 DELUREY SALES & SERVICE 93916 INV 08/20/2019 106.16 PART FOR TRUCK 43 INVOICE: T264160 129848 81 DELUREY SALES & SERVICE 93917 INV 08/20/2019 119.08 REPLACED STOCK INVOICE: T264138 526.90 VOUCHER TOTAL 129849 88 ARNAN DEVELOPMENT CORPORATION 93848 INV 08/20/2019 80.10 DRAINAGE REPAIR INVOICE: 0250417-00 129849 88 ARNAN DEVELOPMENT CORPORATION 93849 INV 08/20/2019 40.05 DRAINAGE REPAIR INVOICE: 0250536-00 120.15 VOUCHER TOTAL 129851 3368 FASTENAL 93850 INV 08/20/2019 91.00 PARTS FOR 59 INVOICE: NYSOU166936 129851 3368 FASTENAL 93851 INV 08/20/2019 21.38 PARTS FOR 59 INVOICE: NYSOU166873 129851 3368 FASTENAL 93852 INV 08/20/2019 5.58 PARTS FOR 59 INVOICE: NYSOU166880 129851 3368 FASTENAL 93853 INV 08/20/2019 5.89 PARTS FOR 59 INVOICE: NYSOU166891 123.85 VOUCHER TOTAL 129855 3708 LOWE'S COMPANIES, INC 93854 INV 08/20/2019 10.34 PARTS FOR 44 INVOICE: 06768 129855 3708 LOWE'S COMPANIES, INC 93930 INV 08/20/2019 9.96 TO FIX LIGHT INVOICE: 06671 2019 129855 3708 LOWE'S COMPANIES, INC 93933 INV 08/20/2019 18.47 SUPPLY FOR CLEANING TR INVOICE: 06011 2019 38.77 VOUCHER TOTAL 129856 407 NATIONAL GRID 93855 INV 08/20/2019 33.53 MAIN ST AT RICHARDSON INVOICE: 54840-42010JUNJUL19 129856 407 NATIONAL GRID 93859 INV 08/20/2019 31.07 MAIN ST AT PINE ST INVOICE: 33846-13015JUNJUL19 64.60 VOUCHER TOTAL 08/15/2019 12:26 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129857 6784 STORED TECHNOLOGY SOLUTIONS INC 93856 INV 08/20/2019 8,344.86 JULY2019 AZURE USAGE INVOICE: 57604 129857 6784 STORED TECHNOLOGY SOLUTIONS INC 93857 INV 08/20/2019 4,108.24 AUG2019 RENTAL RACK SE INVOICE: 57969 129857 6784 STORED TECHNOLOGY SOLUTIONS INC 93858 INV 08/20/2019 5,771.30 JULY2019 WORK TICKETS INVOICE: 57577 18,224.40 VOUCHER TOTAL 129861 255 PECKHAM MATERIALS CORP 93860 INV 08/20/2019 149.44 STONE INVOICE: 858877 129861 255 PECKHAM MATERIALS CORP 93861 INV 08/20/2019 1,943.76 PATCHING INVOICE: 858876 2,093.20 VOUCHER TOTAL 129863 268 QUAKER TRUCK REPAIR INC 93862 INV 08/20/2019 231.00 WALKING BEAM INVOICE: 041221 129864 407 NATIONAL GRID 93863 INV 08/20/2019 20.68 78104JUNJUL19 QUAKER INVOICE: 78104JUNJUL19 129865 6714 UNIFIRST CORPORATION 93864 INV 08/20/2019 25.17 CUST# 1098023 INVOICE: 052 3749678 129866 230 ST ANDREWS ACE HARDWARE 93865 INV 08/20/2019 14.99 CUST# BALL VLV COMPRES INVOICE: 209862 129866 230 ST ANDREWS ACE HARDWARE 93866 INV 08/20/2019 7.98 CUST# 1300 WASP KILLER INVOICE: 209870 129866 230 ST ANDREWS ACE HARDWARE 93867 INV 08/20/2019 7.77 CUST# 1300 CLEAN SUPP INVOICE: 209923 129866 230 ST ANDREWS ACE HARDWARE 93868 INV 08/20/2019 76.98 CUST# 1300 TOASTER, CN INVOICE: 209924 107.72 VOUCHER TOTAL 129870 3708 LOWE'S COMPANIES, INC 93869 INV 08/20/2019 33.02 INV# 14132 WINDOW SCRE INVOICE: 14132 129870 3708 LOWE'S COMPANIES, INC 93870 INV 08/20/2019 90.24 INV# 15105 HYD TRUCK V INVOICE: 15105 129870 3708 LOWE'S COMPANIES, INC 93871 INV 08/20/2019 20.81 INV# 15848 INVOICE: 15848 144.07 VOUCHER TOTAL 129873 4 ADIRONDACK AUTO SPLY INC 93872 INV 08/20/2019 46.49 INV# 922692 EQUINOX CA INVOICE: 922692 129873 4 ADIRONDACK AUTO SPLY INC 93873 INV 08/20/2019 22.32 INV# 922988 OIL FILTER INVOICE: 922988 08/15/2019 12:26 (TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129873 4 ADIRONDACK AUTO SPLY INC 93874 INV 08/20/2019 35.98 INV# 923067 EXHAUST FA INVOICE: 923067 129873 4 ADIRONDACK AUTO SPLY INC 93875 INV 08/20/2019 54.86 INV# 923166 EXT DOOR H INVOICE: 923166 129873 4 ADIRONDACK AUTO SPLY INC 93876 INV 08/20/2019 89.40 INV# 923173 VAPOR CANI INVOICE: 923173 129873 4 ADIRONDACK AUTO SPLY INC 93877 INV 08/20/2019 224.60 INV# 923375 IGN COIL, INVOICE: 923375 - 473.65 VOUCHER TOTAL 129879 1584 MCMASTER-CARR SUPPLY CO 93878 INV 08/20/2019 24.36 ACCT# 115991000 BREATH INVOICE: 11758096 129880 5769 GMES BURLINGTON 93879 INV 08/20/2019 1.50 CUST# 18410 1-1/4" PVC INVOICE: S3358694.001 129880 5769 GMES BURLINGTON 93880 INV 08/20/2019 9.34 CUST# 18410 HANDY BOX INVOICE: S3359872.001 129880 5769 GMES BURLINGTON 93881 INV 08/20/2019 39.80 CUST# 18410 W MTN TNK INVOICE: S3363761.001 129880 5769 GMES BURLINGTON 93882 INV 08/20/2019 49.46 CUST# 18410 LUZ RD TNK INVOICE: S3364769.001 129880 5769 GMES BURLINGTON 93883 INV 08/20/2019 29.74 CUST# 18410 LUZ RD TNK INVOICE: S3364769.002 129.84 VOUCHER TOTAL 129885 472 VWR SCIENTIFIC PRODUCTS 93884 INV 08/20/2019 70.09 CUST# 80044749 STERIKO INVOICE: 8087121735 129885 472 VWR SCIENTIFIC PRODUCTS 93885 INV 08/20/2019 525.13 CUST# 80044749 TEST TU INVOICE: 8087121736 129885 472 VWR SCIENTIFIC PRODUCTS 93886 INV 08/20/2019 9.10 CUST# 80044749 SHEEP B INVOICE: 8087117057 604.32 VOUCHER TOTAL 129888 147 HOLLAND COMPANY INC 93887 INV 08/20/2019 4,676.60 CUST# 1170 ALUM INVOICE: 19466 129889 1256 VERIZON WIRELESS 93888 INV 08/20/2019 144.98 ACCT# 542088438-00001 INVOICE: 9834720914 129890 1344 THERMAL ENVIRONMENT SALES INC 93889 20190142 INV 08/20/2019 2,300.00 CUST# Q006 REPLACE AC/ INVOICE: 58958 129891 2889 STAPLES, INC AND SUBSIDIARIES 93890 INV 08/20/2019 192.40 CUST# RCH 562782 INVOICE: 3420294306 129892 348 WALLACE SUPPLY CO INC 93891 INV 08/20/2019 126.68 INV# 14106 PAVING RAKE 08/15/2019 12:26 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 14106 129892 348 WALLACE SUPPLY CO INC 93892 INV 08/20/2019 235.28 INV# 12450 CAT GEN HOS INVOICE: 12450 129892 348 WALLACE SUPPLY CO INC 93893 INV 08/20/2019 293.50 INV# 14190 FILL STATIO INVOICE: 14190 655.46 VOUCHER TOTAL 129895 279 A & D AUTOBODY SUPPLY INC 93894 INV 08/20/2019 101.13 ACCT# 0020191 VEHICLE INVOICE: 232510 129896 6665 THERMO FISHER SCIENTIFIC (ASHEVILLE) 93895 INV 08/20/2019 879.47 INV# SLS25470761 LAB S INVOICE: SLS25470761 129897 407 NATIONAL GRID 93902 INV 08/20/2019 68.34 78100JUNJUL19 CLARK INVOICE: 78100JUNJUL19 129897 407 NATIONAL GRID 93903 INV 08/20/2019 21.43 34105JUNJUL19 GLEN INVOICE: 34105JUNJUL19 129897 407 NATIONAL GRID 93918 INV 08/20/2019 112.72 72107JUNJUL19 HILAND INVOICE: 72107JUNJUL19 129897 407 NATIONAL GRID 93919 INV 08/20/2019 21.09 72106JUNJUL19 MBROOK INVOICE: 72106JUNJUL19 129897 407 NATIONAL GRID 93920 INV 08/20/2019 23.62 34101JUNJUL19 NORTH INVOICE: 34101JUNJUL19 129897 407 NATIONAL GRID 93921 INV 08/20/2019 22.50 72102JUNJUL19 QUAKER INVOICE: 72102JUNJUL19 129897 407 NATIONAL GRID 93922 INV 08/20/2019 156.98 39018JUNJUL19 WBROOK INVOICE: 39018JUNJUL19 129897 407 NATIONAL GRID 93923 INV 08/20/2019 331.46 65004JUNJUL19 ROUTE 9 INVOICE: 65004JUNJUL19 129897 407 NATIONAL GRID 93924 INV 08/20/2019 22.39 00011JUNJUL19 MAIN INVOICE: 00011JUNJUL19 780.53 VOUCHER TOTAL 129898 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 93896 INV 08/20/2019 10,202.43 JULY2019 LONG TERM MUN INVOICE: 006-014154 129899 269 QUEENSBURY HIGHWAY DEPT 93897 INV 08/20/2019 70.24 JULY2019 TRANSFER STAT INVOICE: JULY2019GAS 129900 348 WALLACE SUPPLY CO INC 93898 INV 08/20/2019 31.35 JACK HAMMER BIT INVOICE: 414177 129901 7055 EVOLUTION RECYCLING INC 93899 INV 08/20/2019 259.10 07122019 EWASTE RIDGE INVOICE: 1457 129902 617 TOWN OF QUEENSBURY 93900 INV 08/20/2019 263.05 JULY2019 SHARED POSTAG INVOICE: SHAREDJULY2019 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 49 denisejPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129903 2889 STAPLES, INC AND SUBSIDIARIES 93901 INV 08/20/2019 182.85 6 BINDERS, 16 REAMS PI INVOICE: 3420294301 129904 4 ADIRONDACK AUTO SPLY INC 93904 INV 08/20/2019 7.29 REPLACE STOCK INVOICE: 923080 129904 4 ADIRONDACK AUTO SPLY INC 93909 INV 08/20/2019 26.76 PART FOR TRUCK 48 INVOICE: 923189 129904 4 ADIRONDACK AUTO SPLY INC 93910 INV 08/20/2019 26.76 PART FOR TRUCK 48 INVOICE: 923240 129904 4 ADIRONDACK AUTO SPLY INC 93911 INV 08/20/2019 268.24 PARTS FOR TRUCK 38 INVOICE: 923592 129904 4 ADIRONDACK AUTO SPLY INC 93912 INV 08/20/2019 7.68 PART FOR ROLLER INVOICE: 923712 129904 4 ADIRONDACK AUTO SPLY INC 93913 INV 08/20/2019 122.08 PART FOR TRUCK 43 INVOICE: 923690 129904 4 ADIRONDACK AUTO SPLY INC 93914 CRM 08/20/2019 -9.18 2% DISCOUNT INVOICE: 93914 449.63 VOUCHER TOTAL 129906 617 TOWN OF QUEENSBURY 93905 INV 08/20/2019 14.30 Tax Receivers Postage INVOICE: 93905 129906 617 TOWN OF QUEENSBURY 93906 INV 08/20/2019 158.75 Town Clerk Dog Postage INVOICE: 93906 129906 617 TOWN OF QUEENSBURY 93907 INV 08/20/2019 14.50 Town Clerk Town Board INVOICE: 93907 129906 617 TOWN OF QUEENSBURY 93908 INV 08/20/2019 106.05 Town Clerk Postage Jul INVOICE: 93908 293.60 VOUCHER TOTAL 129927 6599 CONSTELLATION ENERGY SERVICES OF NY 93925 INV 08/20/2019 29.07 CUST# 2300853-3 HILAND INVOICE: 15417886901 129927 6599 CONSTELLATION ENERGY SERVICES OF NY 93926 INV 08/20/2019 .38 CUST# 2300853-30 MBROO INVOICE: 15410883401 129927 6599 CONSTELLATION ENERGY SERVICES OF NY 93927 INV 08/20/2019 1.42 CUST# 2300853-14 MAIN INVOICE: 15421479701 30.87 VOUCHER TOTAL 129930 6714 UNIFIRST CORPORATION 93928 INV 08/20/2019 21.33 CUST# 1098027 INVOICE: 052 3749679 129930 6714 UNIFIRST CORPORATION 93929 INV 08/20/2019 21.33 CUST# 1098027 INVOICE: 052 3752547 42.66 VOUCHER TOTAL 129932 4 ADIRONDACK AUTO SPLY INC 93931 INV 08/20/2019 43.88 INV# 923001 AIRPORT GE 08/15/2019 12:26 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 923001 129933 764 F W WEBB COMPANY 93932 INV 08/20/2019 16.40 CUST# 90370 AIRPORT GE INVOICE: 63961897 129935 448 NEMER FORD INC 93936 INV 08/20/2019 140.38 PART FOR TRUCK 38 INVOICE: 58509F 129936 2792 Q W D MAINTENANCE CENTER 93934 INV 08/20/2019 51.93 INV# 2243 F-250 OIL CH INVOICE: 2243 129937 1013 SANITARY SEWER SERVICE 93935 20190203 INV 08/20/2019 1,050.00 INV# 10467 PUMP RES PA INVOICE: 10467 129938 272 QUEENSBURY WATER DEPT 93937 INV 08/20/2019 598.36 FUEL JULY 2019 INVOICE: JULY 2019 129939 617 TOWN OF QUEENSBURY 93938 INV 08/20/2019 9.40 POSTAGE INVOICE: 93938 129940 2850 SMITH'S LAWN & GARDEN 93939 INV 08/20/2019 43.85 PARTS FOR CHAIN SAWS INVOICE: 38381 129940 2850 SMITH'S LAWN & GARDEN 93940 INV 08/20/2019 259.90 PARTS FOR #7 & 15 INVOICE: 38292 303.75 VOUCHER TOTAL 129942 297 SEELEY OFFICE SYSTEMS 93941 INV 08/20/2019 34.77 SUPPLIES INVOICE: 0086642-001 129943 473 CAROLINE H. BARBER REC. OF TAXES 93942 INV 08/20/2019 30.00 213006 AUG19 HILAND INVOICE: 213006 AUG19 129943 473 CAROLINE H. BARBER REC. OF TAXES 93943 INV 08/20/2019 272.00 880018 AUG19 MRPS INVOICE: 880018 AUG19 129943 473 CAROLINE H. BARBER REC. OF TAXES 93944 INV 08/20/2019 30.00 204002 AUG19 WBROOK INVOICE: 204002 AUG19 129943 473 CAROLINE H. BARBER REC. OF TAXES 93945 INV 08/20/2019 30.00 202104 AUG19 AIRPORT INVOICE: 202104 AUG19 129943 473 CAROLINE H. BARBER REC. OF TAXES 93946 INV 08/20/2019 30.00 208006 AUG19 STONE QUA INVOICE: 208006 AUG19 129943 473 CAROLINE H. BARBER REC. OF TAXES 93947 INV 08/20/2019 52.00 204012 AUG19 ROUTE 9 INVOICE: 204012 AUG19 129943 473 CAROLINE H. BARBER REC. OF TAXES 93948 INV 08/20/2019 30.00 204049 AUG19 WEEKS INVOICE: 204049 AUG19 129943 473 CAROLINE H. BARBER REC. OF TAXES 93949 INV 08/20/2019 135.00 215036 AUG19 MAIN INVOICE: 215036 AUG19 609.00 VOUCHER TOTAL 08/15/2019 12:26 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129951 348 WALLACE SUPPLY CO INC 93950 INV 08/20/2019 174.10 INV# 14191 FLUSHING HO INVOICE: 14191 129952 121 GLENS FALLS, CITY OF 93951 INV 08/20/2019 177,946.96 CUST# 305823 INVOICE: 16778 129954 2509 WASTE MANAGEMENT OF EASTERN NY 93953 INV 08/20/2019 1,083.00 JULY2019 RECYCLABLES R INVOICE: 7676592-0449-3 129954 2509 WASTE MANAGEMENT OF EASTERN NY 93954 INV 08/20/2019 1,026.00 JULY2019 BURNABLES RID INVOICE: 7676556-0449-8 129954 2509 WASTE MANAGEMENT OF EASTERN NY 93955 INV 08/20/2019 660.76 JULY2019 LUZERNE RD RE INVOICE: 7676489-0449-2 129954 2509 WASTE MANAGEMENT OF EASTERN NY 93956 INV 08/20/2019 1,026.00 JULY2019 BURNABLES LUZ INVOICE: 7676588-0449-1 3,795.76 VOUCHER TOTAL 129958 5818 CAROUSEL INDUSTRIES 93957 INV 08/20/2019 1,269.74 09012019-11302019 AVAY INVOICE: 0805191145M 129959 5034 THIELSCH ENGINEERING INC 93958 INV 08/20/2019 24,215.00 STREET LIGHT PROJECT R INVOICE: 201069 129960 473 CAROLINE H. BARBER REC. OF TAXES 93960 INV 08/20/2019 30.00 363 BIG BAY RD INVOICE: 4041-920183-01JUN19 129961 6369 GLOBAL MONTELLO GROUP CORP 93961 20190033 INV 08/20/2019 2,457.61 BULK GASOLINE INVOICE: 19329359 129962 4051 LANE ENTERPRISES 93962 INV 08/20/2019 306.20 DRAINAGE INVOICE: 468213 129963 230 ST ANDREWS ACE HARDWARE 93963 INV 08/20/2019 27.99 FOR TRUCK 5 INVOICE: 209849 129964 5166 W.B. MASON COMPANY, INC. 93964 INV 08/20/2019 19.78 SUPPLIES INVOICE: 201506574 129965 323 TAYLOR WELDING SUPPLY CO 93965 INV 08/20/2019 177.26 PROPANE CYLINDER RENTA INVOICE: 00763818 129966 3743 SAFETY WEARHOUSE LLC 93966 INV 08/20/2019 45.49 PART FOR TRUCKS INVOICE: 370358 129966 3743 SAFETY WEARHOUSE LLC 93967 INV 08/20/2019 99.26 PARTS FOR 15 INVOICE: 370502 144.75 VOUCHER TOTAL 129968 4 ADIRONDACK AUTO SPLY INC 93968 INV 08/20/2019 146.68 LIGHT BOXES FOR TRUCKS 08/15/2019 12:26 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 923943 129968 4 ADIRONDACK AUTO SPLY INC 93969 INV 08/20/2019 51.76 REAR LIGHTS FOR 59 INVOICE: 924008 129968 4 ADIRONDACK AUTO SPLY INC 93970 CRM 08/20/2019 -3.97 2% DISCOUNT INVOICE: 93970 129968 4 ADIRONDACK AUTO SPLY INC 93981 INV 08/20/2019 36.23 STOCK INVOICE: 924148 129968 4 ADIRONDACK AUTO SPLY INC 93982 CRM 08/20/2019 -.72 2% DISCOUNT INVOICE: 93982 229.98 VOUCHER TOTAL 129971 1386 CASH 93971 INV 08/20/2019 335.00 RECORDING FEES OGDEN R INVOICE: 2724 129972 617 TOWN OF QUEENSBURY 93972 INV 08/20/2019 405.95 July Postage INVOICE: 07312019 129973 5843 ROSS, DONALD W. 93973 INV 08/20/2019 55.00 HR-218 Certification INVOICE: 08092019 129974 407 NATIONAL GRID 93974 INV 08/20/2019 42.39 36101JULAUG2019 LUZERN INVOICE: 36101JULAUG2019 129974 407 NATIONAL GRID 93975 INV 08/20/2019 55.75 09103JUNJUL2019 RIDGE INVOICE: 09103JUNJUL2019 98.14 VOUCHER TOTAL 129976 276 WARREN CTY REAL PROPERTY 93976 INV 08/20/2019 975.00 RPS V-4 ANNUAL LICENSE INVOICE: 2019-08 129977 5962 ADIRONDACK TIRE CENTER 93977 INV 08/20/2019 26.00 INSPECTION INVOICE: 1379194 129977 5962 ADIRONDACK TIRE CENTER 93983 INV 08/20/2019 415.22 TIRES INVOICE: 1379218 441.22 VOUCHER TOTAL 129979 2892 INTERSTATE BATTERY SYSTEM 93979 INV 08/20/2019 78.95 TRAILOR BATTERY INVOICE: 50011883 129981 7144 KATHLEEN S LINDBERGH BOZONY 93980 INV 08/20/2019 4,086.25 JUNE AND JULY CLEAN EN INVOICE: 40 129985 3708 LOWE'S COMPANIES, INC 93984 INV 08/20/2019 18.88 CLEANING STUFF FOR #4 INVOICE: 10913 2019 129986 5836 FAMILY FOOTWEAR CENTER 93985 INV 08/20/2019 254.99 UNION BOOTS BRUNELLE/S INVOICE: 5792 08/15/2019 12:26 (TOWNQUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129986 5836 FAMILY FOOTWEAR CENTER 93986 CRM 08/20/2019 -3.01 RODNEY HALL RETURN INVOICE: 5736 251.98 VOUCHER TOTAL 129988 230 ST ANDREWS ACE HARDWARE 93987 INV 08/20/2019 56.12 GLOVES/AIR FRESHENER INVOICE: 209972 129989 3708 LOWE'S COMPANIES, INC 93988 INV 08/20/2019 78.32 MOWER BLADES, WEED KIL INVOICE: 16340 129989 3708 LOWE'S COMPANIES, INC 93990 INV 08/20/2019 65.94 BATTERIES AND PLUMBING INVOICE: 06941-2019-2 129989 3708 LOWE'S COMPANIES, INC 93993 INV 08/20/2019 14.62 CABLE TIES INVOICE: 06241-2019 129989 3708 LOWE'S COMPANIES, INC 93994 INV 08/20/2019 57.44 TRAILER HITCH MOUNT INVOICE: 15509-2019 216.32 VOUCHER TOTAL 129990 187 LUBRICATION ENGINEERS INC 93989 INV 08/20/2019 402.20 LUBE FOR TRUCKS INVOICE: IN401028 129992 407 NATIONAL GRID 93991 INV 08/20/2019 42.93 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007JULAUG19 129992 407 NATIONAL GRID 93992 INV 08/20/2019 50.32 429 AVIATION RD BY SCH INVOICE: 63686-50075JULAUG19 93.25 VOUCHER TOTAL 129996 1447 CURTIS LUMBER CO. INC. 93995 INV 08/20/2019 30.45 DECKING SCREWS SUNNYSI INVOICE: 1907068629 129997 883 ASKCO ELECTRIC SUPPLY CO 93996 INV 08/20/2019 136.72 TIME CLOCK AND LED BUL INVOICE: 275220 129998 269 QUEENSBURY HIGHWAY DEPT 93997 INV 08/20/2019 387.82 VEHICLE AND EQUIPMENT INVOICE: 93997 129999 2839 JOHN STOKOWSKI & SONS 93998 INV 08/20/2019 483.05 REPLACEMENT OF LEAKING INVOICE: 01-47675 130000 6468 SHERWIN WILLIAMS 93999 INV 08/20/2019 160.68 GUARDRAIL STAIN INVOICE: 9753-4 130001 4647 TRACEY ROAD EQUIPMENT INC 94000 INV 08/20/2019 19.50 PARTS INVOICE: X106015516:01 130002 7363 M.I.S. OF AMERICA INC 94001 INV 08/20/2019 165.00 COOLING TOWER SERVICE INVOICE: 67191 08/15/2019 12:26 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130003 6714 UNIFIRST CORPORATION 94002 INV 08/20/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3753191 130003 6714 UNIFIRST CORPORATION 94003 INV 08/20/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3750321 44.88 VOUCHER TOTAL 130005 6714 UNIFIRST CORPORATION 94004 INV 08/20/2019 56.30 UNIFORMS INVOICE: 052 3753190 130005 6714 UNIFIRST CORPORATION 94005 INV 08/20/2019 56.30 UNIFORM INVOICE: 052 3750320 112.60 VOUCHER TOTAL 130007 473 QUEENSBURY TAX RECEIVER WATER&SEWER 94006 INV 08/20/2019 435.60 WATER/SEWER USAGE TOWN INVOICE: 730428JUL2019 130007 473 QUEENSBURY TAX RECEIVER WATER&SEWER 94007 INV 08/20/2019 601.20 WATER/SEWER USAGE HIGH INVOICE: 730429JUL2019 130007 473 QUEENSBURY TAX RECEIVER WATER&SEWER 94008 INV 08/20/2019 438.40 WATER/SEWER USAGE QUEE INVOICE: 870374JULY2019 130007 473 QUEENSBURY TAX RECEIVER WATER&SEWER 94009 INV 08/20/2019 90.00 WATER/SEWER USAGE COUR INVOICE: 7401991JULY2019 130007 473 QUEENSBURY TAX RECEIVER WATER&SEWER 94010 INV 08/20/2019 30.00 WATER/SEWER USAGE AVIA INVOICE: 850043JUNE2019 130007 473 QUEENSBURY TAX RECEIVER WATER&SEWER 94011 INV 08/20/2019 30.00 WATER/SEWER USAGE ROTA INVOICE: 214031JUN2019 1,625.20 VOUCHER TOTAL 130013 6562 DIRECT ENERGY BUSINESS 94012 INV 08/20/2019 27.71 35263 JUNE 29 TO AUGUS INVOICE: HS91372812 130014 6599 CONSTELLATION ENERGY SERVICES OF NY 94013 INV 08/20/2019 .49 2300853-6 JUNE 28 TO A INVOICE: 15453785701 130015 407 NATIONAL GRID 94014 INV 08/20/2019 22.90 78103JULAUG2019 PAL LI INVOICE: 78103JULAUG2019 130015 407 NATIONAL GRID 94015 INV 08/20/2019 21.51 37107JULAUG2019 AVIATI INVOICE: 37107JULAUG2019 130015 407 NATIONAL GRID 94016 INV 08/20/2019 298.39 78101JUNJUL2019-1 QUEE INVOICE: 78101JUNJUL2019-1 130015 407 NATIONAL GRID 94018 INV 08/20/2019 657.93 78105JUNJUL2019 TOWN 0 INVOICE: 78105JUNJUL2019 130015 407 NATIONAL GRID 94019 INV 08/20/2019 45.29 33109JULAUG2019 COURT INVOICE: 33109JULAUG2019 1,046.02 VOUCHER TOTAL 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130018 56 BARTLETT PONTIFF STEWART 94017 INV 08/20/2019 2,340.00 JULY2019 LEGAL FEES INVOICE: 1355951 130021 6784 STORED TECHNOLOGY SOLUTIONS INC 94020 INV 08/20/2019 3,879.86 LAPTOP JB/COMP SS/VARI INVOICE: 56007 130022 1198 V. I. ENTERPRISES LTD 94021 INV 08/20/2019 75.58 STOCK INVOICE: 000194918 130023 5611 WATKINS SPRING CO., INC. 94022 INV 08/20/2019 345.04 KING PINS #43 INVOICE: 196724 130024 3927 WELLER'S AUTO PARTS INC 94023 INV 08/20/2019 39.87 HOSE FOR PAINT SPRAYER INVOICE: 597185 130024 3927 WELLER'S AUTO PARTS INC 94024 INV 08/20/2019 48.22 TRUCK HOSE #59 INVOICE: 597332 130024 3927 WELLER'S AUTO PARTS INC 94025 INV 08/20/2019 23.49 SHOP TOOLS INVOICE: 597647 111.58 VOUCHER TOTAL 130027 407 NATIONAL GRID 94026 INV 08/20/2019 12.60 09104JULAUG2019 RIDGE INVOICE: 09104JULAUG2019 130027 407 NATIONAL GRID 94027 INV 08/20/2019 54.26 09101JULAUG2019 RIDGE INVOICE: 09101JULAUG2019 66.86 VOUCHER TOTAL 130029 6599 CONSTELLATION ENERGY SERVICES OF NY 94028 INV 08/20/2019 4.00 23008563-61JULAUG2019 INVOICE: 2300853-61JULAUG2019 130029 6599 CONSTELLATION ENERGY SERVICES OF NY 94029 INV 08/20/2019 16.81 2300853-62JULAUG2019 L INVOICE: 2300853-62JULAUG2019 130029 6599 CONSTELLATION ENERGY SERVICES OF NY 94030 INV 08/20/2019 26.17 2300853-60JULAUG2019 R INVOICE: 2300853-60JULAUG2019 130029 6599 CONSTELLATION ENERGY SERVICES OF NY 94031 INV 08/20/2019 27.32 2300853-59JUNJUL2019 R INVOICE: 2300853-59JUNJUL2019 74.30 VOUCHER TOTAL 130035 122 GLENS FALLS ANIMAL HOSPIT 94033 INV 08/20/2019 1,440.00 JULY VET SERVICES INVOICE: 845303 130036 407 NATIONAL GRID 94034 INV 08/20/2019 42.31 34105 JUNJUL19 LUZERNE INVOICE: 34105 JUNJUL19 130036 407 NATIONAL GRID 94035 INV 08/20/2019 26.74 71001MAYJUN19 MAINT GA INVOICE: 71001MAYJUN19 130036 407 NATIONAL GRID 94036 INV 08/20/2019 27.14 71001JUNJUL19 MAINT GA INVOICE: 71001JUNJUL19 130036 407 NATIONAL GRID 94037 INV 08/20/2019 25.53 54003JUNJUL19 CORINTH 08/15/2019 12:26 (TOWN MT QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 54003JUNJUL19 130036 407 NATIONAL GRID 94038 INV 08/20/2019 23.87 32006JUNJUL19 PLANT GA INVOICE: 32006JUNJUL19 130036 407 NATIONAL GRID 94039 INV 08/20/2019 33.60 98101JUNJUL19 W MOUNTA INVOICE: 98101JUNJUL19 130036 407 NATIONAL GRID 94040 INV 08/20/2019 74.95 71114JUNJUL19 ASSEMBLY INVOICE: 71114JUNJUL19 254.14 VOUCHER TOTAL 130043 6599 CONSTELLATION ENERGY SERVICES OF NY 94041 INV 08/20/2019 17.08 CUST# 2300853-28 LUZER INVOICE: 15460356801 130043 6599 CONSTELLATION ENERGY SERVICES OF NY 94042 INV 08/20/2019 .05 CUST# 2300853-38 QUAKE INVOICE: 15454007001 130043 6599 CONSTELLATION ENERGY SERVICES OF NY 94043 INV 08/20/2019 10.24 CUST# 2300853-57 W MOU INVOICE: 15469827601 27.37 VOUCHER TOTAL 130046 6714 UNIFIRST CORPORATION 94044 INV 08/20/2019 25.17 CUST# 1098023 INVOICE: 052 3752546 130047 230 ST ANDREWS ACE HARDWARE 94045 INV 08/20/2019 19.50 CUST# 1300 SODA ASH LI INVOICE: 209962 130048 4 ADIRONDACK AUTO SPLY INC 94046 INV 08/20/2019 17.98 INV# 923608 PLIERS, FU INVOICE: 923608 130048 4 ADIRONDACK AUTO SPLY INC 94047 INV 08/20/2019 197.80 INV# 923693 EQUINOX FU INVOICE: 923693 130048 4 ADIRONDACK AUTO SPLY INC 94048 INV 08/20/2019 31.40 INV# 923882 VAC TRAILE INVOICE: 923882 130048 4 ADIRONDACK AUTO SPLY INC 94049 INV 08/20/2019 30.58 INV# 923917 GLOVES, TR INVOICE: 923917 277.76 VOUCHER TOTAL 130052 7053 PRESTIGE SERVICES INC 94050 INV 08/20/2019 90.00 3952 R/J drinking wate INVOICE: 1934489 130052 7053 PRESTIGE SERVICES INC 94052 INV 08/20/2019 100.75 3952 R/J drinking wate INVOICE: 1932541 190.75 VOUCHER TOTAL 130053 5769 GMES BURLINGTON 94051 INV 08/20/2019 72.48 CUST# 18410 GREEN WIRE INVOICE: S3366308.001 130055 7539 COLORIZE, INC. 94053 INV 08/20/2019 65.89 5187618216parking lot INVOICE: 2017 130055 7539 COLORIZE, INC. 94056 INV 08/20/2019 71.88 5187618216 park maint 08/15/2019 12:26 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2290 137.77 VOUCHER TOTAL 130056 1584 MCMASTER-CARR SUPPLY CO 94054 INV 08/20/2019 90.46 ACCT# 115991000FLOC VF INVOICE: 12206710 130056 1584 MCMASTER-CARR SUPPLY CO 94055 INV 08/20/2019 8.12 ACCT# 115991000 FLOC V INVOICE: 12355494 98.58 VOUCHER TOTAL 130059 472 VWR SCIENTIFIC PRODUCTS 94057 INV 08/20/2019 323.03 CUST# 80044749 HIGH CA INVOICE: 8087186359 130060 3708 LOWE'S COMPANIES, INC 94058 INV 08/20/2019 56.75 PHOTO CELLS AND PIPE N INVOICE: 06771-2019 130062 6369 GLOBAL MONTELLO GROUP CORP 94059 20190209 INV 08/20/2019 2,047.70 ACCT# 2488633 1000GAL INVOICE: 19329360 130063 2889 STAPLES, INC AND SUBSIDIARIES 94060 INV 08/20/2019 85.90 TONER FOR HISTORIAN INVOICE: 3421126160 130064 7384 TOWNSON, MARIAH 94061 INV 08/20/2019 50.00 NYSAMCC Registration INVOICE: 08132019 130065 1435 WORLD AWARENESS CHILDRENS 94063 INV 08/20/2019 5,300.00 2019 CONTRACT INVOICE: 94063 130066 3708 LOWE'S COMPANIES, INC 94062 INV 08/20/2019 33.69 INV# 914664 SHORE COLO INVOICE: 914664 130066 3708 LOWE'S COMPANIES, INC 94117 INV 08/20/2019 27.52 INV# 31503 JARVIS INVOICE: 31503 61.21 VOUCHER TOTAL 130067 32 BADGER METER INC. 94065 20190001 INV 08/20/2019 284.84 CUST# 311543 JAN 19 SE INVOICE: 80029522 130067 32 BADGER METER INC. 94066 20190001 INV 08/20/2019 283.95 CUST# 311543 JULY 19 S INVOICE: 80036606 568.79 VOUCHER TOTAL 130068 3722 LEWIS-HATIN, KERRIE 94064 INV 08/20/2019 50.00 NYSAMCC Registration INVOICE: 08132019 130070 6775 HOBBY LOBBY STORES INC 94067 INV 08/20/2019 12.99 23559 Night watch f/t INVOICE: 0574006052880729199 130070 6775 HOBBY LOBBY STORES INC 94070 INV 08/20/2019 32.44 23559 qclub supplies 08/15/2019 12:26 (TOWN OF QUEENSBURY p 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0574003026510805198 45.43 VOUCHER TOTAL 130073 407 NATIONAL GRID 94071 INV 08/20/2019 22.08 87007JUNAUG2019 BANNER INVOICE: 87007JUNAUG2019 130074 2038 MAILINGS MADE EASY INC 94072 20190211 INV 08/20/2019 6,088.41 INV# 73056 AUG19 BILLI INVOICE: 73056 130075 1865 HANNAFORD 94073 20190003 INV 08/20/2019 121.90 10049 qclub nightwatch INVOICE: 0635 130075 1865 HANNAFORD 94074 20190003 INV 08/20/2019 25.91 10049 qclub night watc INVOICE: 0268 147.81 VOUCHER TOTAL 130076 6599 CONSTELLATION ENERGY SERVICES OF NY 94075 INV 08/20/2019 746.79 2300853-35 JUNE 27 TO INVOICE: 15455779701 130076 6599 CONSTELLATION ENERGY SERVICES OF NY 94078 INV 08/20/2019 385.44 2300853-37 JUNE 27 TO INVOICE: 15455779801 130076 6599 CONSTELLATION ENERGY SERVICES OF NY 94080 INV 08/20/2019 102.55 2300853-41 JUNE 27 TO INVOICE: 15455779901 130076 6599 CONSTELLATION ENERGY SERVICES OF NY 94082 INV 08/20/2019 .38 2300853-17 JULY 2 TO A INVOICE: 15460521501 1,235.16 VOUCHER TOTAL 130078 3368 FASTENAL 94076 INV 08/20/2019 19.45 CUST# NYSOU0323 DIXON INVOICE: NYSOU167075 130079 3708 LOWE'S COMPANIES, INC 94077 20190149 INV 08/20/2019 30.14 2077 park maint GL INVOICE: 10236 130079 3708 LOWE'S COMPANIES, INC 94079 20190149 INV 08/20/2019 176.48 2077 general P/M INVOICE: 06576-2019 206.62 VOUCHER TOTAL 130083 1447 CURTIS LUMBER CO. INC. 94081 INV 08/20/2019 10.58 ACCT# 255 TOOLS INVOICE: 1908-141590 130084 6260 GRABOWSKI ENTERPRISES INC 94084 INV 08/20/2019 290.58 night watch food @ GL INVOICE: 98 130086 2720 SURPASS CHEMICAL CO. , INC 94083 INV 08/20/2019 4,067.56 INV# 338040 CHLORINE INVOICE: 338040 130087 116 GARDEN TIME, INC. 94085 INV 08/20/2019 101.57 REPLACEMENT SHRUBS COU INVOICE: 1733198 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 59 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130088 5986 FITZGERALD BROS BEVERAGE 94086 INV 08/20/2019 134.55 T5605 GL concessions INVOICE: 773620 130089 6326 GILLETTE CREAMERY 94087 INV 08/20/2019 752.64 24546 GL concessions INVOICE: 5011921207 130090 7032 CINTAS 94088 INV 08/20/2019 118.08 FIRST AID SUPPLIES INVOICE: 5014494643 130090 7032 CINTAS 94089 INV 08/20/2019 100.00 FIRST AID BAG PURCHASE INVOICE: 5014494644 218.08 VOUCHER TOTAL 130093 822 SPRING FALLS CORP 94091 INV 08/20/2019 50.00 GL shower curtains INVOICE: 1182 130094 6797 FIRSTLIGHT FIBER 94092 INV 08/20/2019 449.02 ACCT# 9533711 INVOICE: 5709721 130095 407 NATIONAL GRID 94093 INV 08/20/2019 89.19 90017JULAUG2019 AVIATI INVOICE: 90017JULAUG2019 130096 7006 PRIMELINK 94094 INV 08/20/2019 269.90 9572-1 MONTHLY CONTRAC INVOICE: 9572-1AUG2019 130097 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94095 INV 08/20/2019 • 732.87 9000431838SEPT2019 CON INVOICE: 33855414 130098 6797 FIRSTLIGHT FIBER 94096 INV 08/20/2019 1,747.14 9533794AUG2019 PHONE L INVOICE: 5720692 130098 6797 FIRSTLIGHT FIBER 94097 INV 08/20/2019 334.36 9533742AUG2019 PHONE L INVOICE: 5709722 130098 6797 FIRSTLIGHT FIBER 94098 INV 08/20/2019 68.61 9533690AUG2019 SUNNYSI INVOICE: 5705947 130098 6797 FIRSTLIGHT FIBER 94100 INV 08/20/2019 28.00 9533699AUG2019 TRANSFE INVOICE: 5705741 130098 6797 FIRSTLIGHT FIBER 94103 INV 08/20/2019 28.00 9533838AUG2019 PHONE L INVOICE: 5705742 130098 6797 FIRSTLIGHT FIBER 94104 INV 08/20/2019 27.22 9533786AUG2019 PHONE A INVOICE: 5705954 2,233.33 VOUCHER TOTAL 130099 6797 FIRSTLIGHT FIBER 94101 INV 08/20/2019 528.33 9533740AUG2019 PHONE L INVOICE: 5709720 130101 3375 CASELLA WASTE SERVICES 94099 INV 08/20/2019 160.00 CUST# 28-05925 5 INVOICE: 2111656 08/15/2019 12:26 TOWN OF QUEENSBURY IP 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130104 279 A & D AUTOBODY SUPPLY INC 94102 INV 08/20/2019 49.25 ACCT# 0020191 SPRAY GU INVOICE: 232699 130104 279 A & D AUTOBODY SUPPLY INC 94105 INV 08/20/2019 44.45 ACCT# 0020191 GRAY PRI INVOICE: 232728 93.70 VOUCHER TOTAL 130108 6738 CITIBANK 94106 INV 08/20/2019 1,488.46 VARIOUS CHARGES AMAZON INVOICE: JULAUG2019 130109 4757 PUMP SERVICE & SUPPLY OF 94107 INV 08/20/2019 40.80 INV# 31479 VAC TRAILER INVOICE: 31479 130109 4757 PUMP SERVICE & SUPPLY OF 94108 INV 08/20/2019 300.00 INV# 31480 TRASH PUMP INVOICE: 31480 340.80 VOUCHER TOTAL 130111 787 AGWAY INC 94109 INV 08/20/2019 54.98 GL p/m INVOICE: 601958 130112 617 TOWN OF QUEENSBURY 94110 INV 08/20/2019 57.91 POSTAGE JULY 2019 INVOICE: JULY 2019 130113 6051 MAIN CARE ENERGY 94111 INV 08/20/2019 444.05 113532/2240388 Diesel INVOICE: 2240388 130114 3743 SAFETY WEARHOUSE LLC 94112 INV 08/20/2019 143.46 1300 safety PPE INVOICE: 370688 130114 3743 SAFETY WEARHOUSE LLC 94113 INV 08/20/2019 121.00 1300 Safety equip. PPE INVOICE: 369747 264.46 VOUCHER TOTAL 130116 5158 TYLER TECHNOLOGIES INC 94114 INV 08/20/2019 2,200.00 CUST# 4921 NEW INTERFA INVOICE: 025-252202 130117 348 WALLACE SUPPLY CO INC 94115 INV 08/20/2019 81.72 Que450/7060 equip. str INVOICE: 12848 130118 683 FALLS FARM & GARDEN EQUIP 94116 INV 08/20/2019 101.86 7618214 equip. maint. INVOICE: 578157 130120 2461 SPORTS SUPPLY GROUP INC 94118 INV 08/20/2019 530.00 1031533 soccer nets INVOICE: 905612074 130121 3054 STONE INDUSTRIES LLC 94119 INV 08/20/2019 90.00 R235620 Queensbury Sch INVOICE: 0397653 130121 3054 STONE INDUSTRIES LLC 94120 INV 08/20/2019 175.00 R235616 R/J park PP Th 08/15/2019 12:26 (TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0397958 130121 3054 STONE INDUSTRIES LLC 94121 INV 08/20/2019 120.00 R235613 WEst End Park INVOICE: 0398114 130121 3054 STONE INDUSTRIES LLC 94122 INV 08/20/2019 120.00 R235614 Hovey Pond Par INVOICE: 0398115 130121 3054 STONE INDUSTRIES LLC 94123 INV 08/20/2019 180.00 R235617 Hudson River P INVOICE: 0398116 130121 3054 STONE INDUSTRIES LLC 94124 INV 08/20/2019 120.00 R235618 Freedom Park P INVOICE: 0398117 130121 3054 STONE INDUSTRIES LLC 94125 INV 08/20/2019 120.00 R235619 Glen Lake Pk P INVOICE: 0398199 130121 3054 STONE INDUSTRIES LLC 94126 INV 08/20/2019 175.00 R235616 R/J park PP Th INVOICE: 0398748 130121 3054 STONE INDUSTRIES LLC 94127 INV 08/20/2019 175.00 R235616 R/J park PP Th INVOICE: 0399397 130121 3054 STONE INDUSTRIES LLC 94128 INV 08/20/2019 175.00 R235616 R/J park PP Th INVOICE: 0400088 130121 3054 STONE INDUSTRIES LLC 94129 INV 08/20/2019 750.00 R235615 R/J park PP INVOICE: 0400211 130121 3054 STONE INDUSTRIES LLC 94274 INV 08/20/2019 120.00 HANDICAP TOILET INVOICE: 0398118 2,320.00 VOUCHER TOTAL 130132 7333 QUICKSCORES, LLC 94130 INV 08/20/2019 9.00 20190Adu1t solfball le INVOICE: 191770 130133 7545 ADIRONDACK PUBLISH 94131 INV 08/20/2019 400.00 DT37 Embark magazine a INVOICE: 649587 130134 6324 REGIONAL RADIO GROUP 94132 INV 08/20/2019 41.67 6648 Smr program ads - INVOICE: IN-1190734028 130135 7540 RAY BOSTON PRODUCTIONS 94133 INV 08/20/2019 240.00 Annula merchant proces INVOICE: 2084 130135 7540 RAY BOSTON PRODUCTIONS 94134 INV 08/20/2019 240.00 Annual merchant proces INVOICE: 2101 480.00 VOUCHER TOTAL 130137 2889 STAPLES, INC AND SUBSIDIARIES 94135 INV 08/20/2019 80.17 562782/7020 gen office INVOICE: 3420294303 130138 473 CAROLINE H. BARBER REC. OF TAXES 94136 INV 08/20/2019 30.00 4041-950090-01 302.7-1 INVOICE: 950090Aug2019 130138 473 CAROLINE H. BARBER REC. OF TAXES 94137 INV 08/20/2019 30.00 4041-218065-01 288.-1- INVOICE: 218065Aug2019 130138 473 CAROLINE H. BARBER REC. OF TAXES 94138 INV 08/20/2019 872.60 4041-730270-01 288.-1- INVOICE: 730270Aug2019 08/15/2019 12:26 (TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130138 473 CAROLINE H. BARBER REC. OF TAXES 94139 INV 08/20/2019 30.00 4041-850053-01 309.9-2 INVOICE: 850053Aug2019 962.60 VOUCHER TOTAL 130142 7100 MOORE, SHELLY 94140 INV 08/20/2019 80.00 summer youth pgm - Gam INVOICE: 073019 130143 7116 COLVIN, TERESA 94141 INV 08/20/2019 80.00 summer youth pgm - Gam INVOICE: 073019 130144 7357 ADK CREATIVE WORKS 94142 INV 08/20/2019 390.00 creative art pgms @ GL INVOICE: 190010 130145 6724 PATTERSON-STEVENS INC 94143 INV 08/20/2019 7,502.50 final payment for Pjt INVOICE: 073019 130146 6040 ADIRONDACK GREENSCAPES LLC 94144 INV 08/20/2019 1,090.00 R/J field lining INVOICE: 21141 130147 272 QUEENSBURY WATER DEPT 94145 INV 08/20/2019 140.00 DOH water samples @ R/ INVOICE: 3913 130148 539 PLAY PRO, THE 94146 INV 08/20/2019 3,167.00 cap. pjt - Hovey Pond INVOICE: 12288 130148 539 PLAY PRO, THE 94148 INV 08/20/2019 1,096.00 R/J pavilion rentals INVOICE: 12291 4,263.00 VOUCHER TOTAL 130150 356 WARREN TIRE SERV CTR INC 94149 INV 08/20/2019 21.00 10077 08 F350 NYS insp INVOICE: 38584 130151 617 TOWN OF QUEENSBURY 94150 INV 08/20/2019 13.15 July postage INVOICE: 080719 130152 7425 WIN SUPPLY 94151 INV 08/20/2019 270.00 00587-003859 UV bulbs INVOICE: 019767 01 130152 7425 WIN SUPPLY 94152 INV 08/20/2019 946.96 00587-003859 soccer bl INVOICE: 019747 01 1,216.96 VOUCHER TOTAL 130154 407 NATIONAL GRID 94153 INV 08/20/2019 543.79 742 BAY RD INVOICE: 65825-78109JULAUGI9 130155 323 TAYLOR WELDING SUPPLY CO 94154 INV 08/20/2019 16.84 welding supplies renta INVOICE: 00763817 08/15/2019 12:26 TOWN OF QUEENSBURY P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130156 5748 TIFCO INDUSTRIES INC 94155 INV 08/20/2019 83.66 VEST INVOICE: 71478919 130157 4052 GRAINGER 94156 INV 08/20/2019 45.13 830861480 park maint. INVOICE: 9243108389 130157 4052 GRAINGER 94157 INV 08/20/2019 682.94 830861480 paving stenc INVOICE: 9246862305 728.07 VOUCHER TOTAL 130159 4861 DONOHUE CANDY & TOBACCO CO INC 94158 INV 08/20/2019 28.50 926714 qclub supplies INVOICE: 449848 130159 4861 DONOHUE CANDY & TOBACCO CO INC 94159 INV 08/20/2019 246.68 626714 GL concessions INVOICE: 449456 275.18 VOUCHER TOTAL 130161 407 NATIONAL GRID 94160 INV 08/20/2019 390.40 98107JulAug2019 GLane INVOICE: 98107JulAug2019 130161 407 NATIONAL GRID 94163 INV 08/20/2019 28.93 85009JulAug2019 GL gar INVOICE: 85009JulAug2019 419.33 VOUCHER TOTAL 130162 268 QUAKER TRUCK REPAIR INC 94161 INV 08/20/2019 60.00 INSPECTION INVOICE: 041248 130163 122 GLENS FALLS ANIMAL HOSPIT 94162 INV 08/20/2019 116.00 DEER DISPOSAL INVOICE: 845291 130165 6599 CONSTELLATION ENERGY SERVICES OF NY 94164 INV 08/20/2019 422.67 2300853-7 98107JulAug2 INVOICE: 15463506301 130165 6599 CONSTELLATION ENERGY SERVICES OF NY 94165 INV 08/20/2019 144.59 2300853-15 04004JuneJu INVOICE: 15361954001 567.26 VOUCHER TOTAL 130167 5366 FUCHS, LYNN 94166 20190008 INV 08/20/2019 1,215.00 NYS Pre-Licensing Cour INVOICE: 080919 130168 3760 HARD AS A ROCK TRAINING CENTER 94167 20190169 INV 08/20/2019 2,950.00 Rocksport Youth Progra INVOICE: 072519 130168 3760 HARD AS A ROCK TRAINING CENTER 94168 20190169 INV 08/20/2019 2,125.00 Rocksport Youth Progra INVOICE: 080719 5,075.00 VOUCHER TOTAL 130170 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 94169 20190174 INV 08/20/2019 875.00 Mad Science Smr 2019 P INVOICE: 513 08/15/2019 12:26 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130170 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 94170 20190174 INV 08/20/2019 875.00 Mad Science Smr 2019 P INVOICE: 518 1,750.00 VOUCHER TOTAL 130172 1609 HILAND PARK COUNTRY CLUB INC 94171 20190175 INV 08/20/2019 3,185.00 Golf Lessons w/Hiland INVOICE: 2019-0652 130173 7494 JAMES JOSEPH MANNING, INC 94172 20190181 INV 08/20/2019 600.00 Jungle Jim Performance INVOICE: 546-QPR 130174 269 QUEENSBURY HIGHWAY DEPT 94173 20190013 INV 08/20/2019 852.38 montly vehicle fuel - INVOICE: 07012019 130175 6100 LEHMAN GRAPHIC DESIGN 94174 20190150 INV 08/20/2019 693.00 Professional Services: INVOICE: 311119 130176 2720 SURPASS CHEMICAL CO., INC 94175 INV 08/20/2019 549.00 222 GL pool chemicals INVOICE: 337985 130176 2720 SURPASS CHEMICAL CO., INC 94176 INV 08/20/2019 703.20 222 GL Pool Liquid Chl INVOICE: 337679 130176 2720 SURPASS CHEMICAL CO. , INC 94177 INV 08/20/2019 585.60 222 GL Pool Liquid Chl INVOICE: 337329 1,837.80 VOUCHER TOTAL 130179 6839 UPSTATE FOOD EQUIPMENT MARKETING 94178 20190164 INV 08/20/2019 2,145.00 Replacement deck chair INVOICE: 78KL-2 130180 5689 ROBERT & CYNTHIA B GIFFORD 94179 20190157 INV 08/20/2019 297.25 Field trip for Qclub 2 INVOICE: 7258-785 130181 7329 RAN ENTERTAINMENT LLC 94180 20190165 INV 08/20/2019 1,377.00 Field trip for Qclub 8 INVOICE: 25202 130182 5939 FERRIS, LAURA J 94181 20190159 INV 08/20/2019 142.50 Field trip for Qclub 1 INVOICE: 795984 130183 7368 PIRATE'S COVE MINIATURE GOLF 94182 20190166 INV 08/20/2019 495.00 Field trip for Qclub 9 INVOICE: 080719 130184 7381 MARTHA'S DANDEE CREME 94183 20190167 INV 08/20/2019 313.84 Field trip for Qclub INVOICE: 080719 130185 3830 CHAZEN ENGINEERING & LAND 94184 INV 08/20/2019 327.35 Proj .91800.50 SUB 13-2 INVOICE: 0112167 130186 6985 PHANTOM FIREWORKS 94186 INV 08/20/2019 500.00 Refundable deposit for INVOICE: 94186 08/15/2019 12:26 TOWN OF QUEENSBURY P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130187 3375 CASELLA WASTE SERVICES 94185 INV 08/20/2019 332.82 28-72575 7 GL dumpster INVOICE: 2113499 130188 7546 JUMPING BEAN PARTY 94187 INV 08/20/2019 319.00 Qclub last day party INVOICE: 9596 130190 7145 JUL 4 EVER FIREWORKS INC 94188 INV 08/20/2019 500.00 Refundable deposit SSE INVOICE: 94188 130191 617 TOWN OF QUEENSBURY 94190 INV 08/20/2019 53.89 July Postage INVOICE: 94190 130192 2889 STAPLES, INC AND SUBSIDIARIES 94189 INV 08/20/2019 26.76 Office Supplies INVOICE: 3419739852 130192 2889 STAPLES, INC AND SUBSIDIARIES 94191 INV 08/20/2019 36.79 Misc. Offic Supplies INVOICE: 3420294302 63.55 VOUCHER TOTAL 130193 1220 CASH 94192 INV 08/20/2019 10.99 Amazon purchase for Qc INVOICE: 19.26 130193 1220 CASH 94193 INV 08/20/2019 42.87 Amazon qclub pgm suppl INVOICE: 19.27 130193 1220 CASH 94195 INV 08/20/2019 27.12 Mike Havens for paint INVOICE: 19.28 130193 1220 CASH 94197 INV 08/20/2019 8.98 Tom Rizzo for qclub pr INVOICE: 19.29 89.96 VOUCHER TOTAL 130195 612 NYS ASSESSORS ASSOCIATION 94194 INV 08/20/2019 175.00 Conference Registratio INVOICE: 94194 130195 612 NYS ASSESSORS ASSOCIATION 94204 INV 08/20/2019 175.00 Conference Registratio INVOICE: 94204 350.00 VOUCHER TOTAL 130198 5166 W.B. MASON COMPANY, INC. 94196 INV 08/20/2019 27.02 Timer for meetings INVOICE: 201020000 130200 617 TOWN OF QUEENSBURY 94199 INV 08/20/2019 571.55 July Postage INVOICE: 94199 130201 230 ST ANDREWS ACE HARDWARE 94198 20190191 INV 08/20/2019 1.29 1290 GL park maint. INVOICE: 209819 130201 230 ST ANDREWS ACE HARDWARE 94201 20190191 INV 08/20/2019 37.35 1290 GL Maint INVOICE: 209738 130201 230 ST ANDREWS ACE HARDWARE 94203 20190191 INV 08/20/2019 17.35 1290 HRP boat docks 08/15/2019 12:26 TOWN OF QUEENSBURY P 66 ( denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 209774 130201 230 ST ANDREWS ACE HARDWARE 94205 20190191 INV 08/20/2019 11.88 1290 GL shade repairs INVOICE: 209806 130201 230 ST ANDREWS ACE HARDWARE 94207 20190191 INV 08/20/2019 16.99 1290 GL park maint INVOICE: 209820 130201 230 ST ANDREWS ACE HARDWARE 94209 20190191 INV 08/20/2019 13.98 1290 GL facility maint INVOICE: 209852 98.84 VOUCHER TOTAL 130202 5158 TYLER TECHNOLOGIES INC 94208 INV 08/20/2019 25,849.05 0619-0520 INCODE MAINT INVOICE: 025-256643 130209 127 POST STAR, THE 94206 INV 08/20/2019 57.15 PB Legal Ad 7/13/19 INVOICE: 78305 130213 5275 LAKE PLACID VACATION CORP 94210 INV 08/20/2019 867.00 NYSAA Conference INVOICE: 94210 130213 5275 LAKE PLACID VACATION CORP 94211 INV 08/20/2019 867.00 NYSAA Conference Ted INVOICE: 94211 1,734.00 VOUCHER TOTAL 130215 6558 MINER'S AUTOMOTIVE 94212 INV 08/20/2019 50.00 B&C 2015 Jeep AV4612 INVOICE: 94212 130216 234 NORTH COUNTRY AUTO 94213 INV 08/20/2019 36.00 Zoning 2008 Ranger AK4 INVOICE: 53107 130217 356 WARREN TIRE SERV CTR INC 94214 INV 08/20/2019 43.93 FM 2012 Escape AK4042 INVOICE: 48807 130217 356 WARREN TIRE SERV CTR INC 94215 INV 08/20/2019 47.93 B&C 2014 Compass AK405 INVOICE: 53831 91.86 VOUCHER TOTAL 130219 1527 G A WEST INC 94216 INV 08/20/2019 200.00 Remove graphics trailb INVOICE: 55170 130220 269 QUEENSBURY HIGHWAY DEPT 94217 INV 08/20/2019 91.43 Z Gas July 2019 INVOICE: 94217 130220 269 QUEENSBURY HIGHWAY DEPT 94218 INV 08/20/2019 393.75 B&C Gas July 2019 INVOICE: 94218 • 130220 269 QUEENSBURY HIGHWAY DEPT 94219 INV 08/20/2019 57.15 FM Gas July 2019 INVOICE: 94219 542.33 VOUCHER TOTAL 130223 3830 CHAZEN ENGINEERING & LAND 94220 INV 08/20/2019 750.00 BOA Step 2 - DOS C1001 08/15/2019 12:26 (TOWN OF QUEENSBURY IPp 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0109683 130224 7521 LAKE GEORGE EXPEDITI 94221 20190168 INV 08/20/2019 552.00 Field trip for Qclub 5 INVOICE: 1014 130225 6761 P & G TREATS, LLC 94222 20190163 INV 08/20/2019 143.50 Field trip for Qclub 7 INVOICE: 244 130226 209 MEAD'S NURSERY INC 94223 INV 08/20/2019 69.01 GLane Flowers INVOICE: 85067 130228 6599 CONSTELLATION ENERGY SERVICES OF NY 94224 INV 08/20/2019 37.56 CUST# 2300853-58 CLARK INVOICE: 15460523301 130228 6599 CONSTELLATION ENERGY SERVICES OF NY 94225 INV 08/20/2019 .66 CUST# 2300853-42 GLEN INVOICE: 15453786301 130228 6599 CONSTELLATION ENERGY SERVICES OF NY 94226 INV 08/20/2019 2.35 CUST# 2300853-43 NORTH INVOICE: 15453786701 130228 6599 CONSTELLATION ENERGY SERVICES OF NY 94227 INV 08/20/2019 1.48 CUST# 2300853-31 QUAKE INVOICE: 15454006901 130228 6599 CONSTELLATION ENERGY SERVICES OF NY 94228 INV 08/20/2019 59.62 CUST# 2300853-13 WBROO INVOICE: 15455779601 130228 6599 CONSTELLATION ENERGY SERVICES OF NY 94229 INV 08/20/2019 248.02 CUST# 2300853-0 ROUTE INVOICE: 15463506501 349.69 VOUCHER TOTAL 130234 6562 DIRECT ENERGY BUSINESS 94230 INV 08/20/2019 3.12 ACCT# 647808-35260 WBR INVOICE: H591372811 130234 6562 DIRECT ENERGY BUSINESS 94231 INV 08/20/2019 3.50 ACCT# 647808-35259 ROU INVOICE: HS91376354 6.62 VOUCHER TOTAL 130237 230 ST ANDREWS ACE HARDWARE 94232 INV 08/20/2019 23.99 CUST# 1286 ROUNDUP INVOICE: 209930 130238 7450 TURNER UNDERGROUND 94233 INV 08/20/2019 118,843.10 17.7736 5TH PAYMENT INVOICE: 17.7736 5TH PAYMENT 130240 7544 J & J EQUIPMENT LLC 94235 INV 08/20/2019 327.45 INV# 12628 CAMERA REPA INVOICE: 12628 130241 407 NATIONAL GRID 94236 INV 08/20/2019 14,491.47 36107JUNJUL19 PLANT INVOICE: 36107JUNJUL19 130242 1584 MCMASTER-CARR SUPPLY CO 94237 INV 08/20/2019 57.76 ACCT# 115991000 RECYCL INVOICE: 12634886 130242 1584 MCMASTER-CARR SUPPLY CO 94238 INV 08/20/2019 101.35 ACCT# 115991000 SODA A INVOICE: 12632296 08/15/2019 12:26 (TOWN OF QUEENSBURY IP 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 159.11 VOUCHER TOTAL 130244 127 POST STAR, THE 94239 INV 08/20/2019 472.99 ACCT# 158-00039941 YRL INVOICE: 94239 130245 2783 MIDWAY INDUSTRIAL SUPPLY 94240 INV 08/20/2019 453.20 INV# 420711 SODA ASH F INVOICE: 420711 130246 341 VANDUSEN & STEVES 94241 INV 08/20/2019 500.00 SURVEY WORK AT CAREY R INVOICE: 07092019 130247 56 BARTLETT PONTIFF STEWART 94242 INV 08/20/2019 500.00 LEGAL WORK PARILLO EAS INVOICE: 07092019 130248 5225 JAMES R MADDISON 94243 INV 08/20/2019 425.00 REPAIR TO LOADER INVOICE: 81319 130249 407 NATIONAL GRID 94244 INV 08/20/2019 38.23 50004JUNAUG2019 SEWER INVOICE: 50004JUNAUG2019 130250 7265 SARATOGA OUTDOOR POWER EQUIPMENT 94245 INV 08/20/2019 349.90 SUPER Z REPAIR INVOICE: 1989 130250 7265 SARATOGA OUTDOOR POWER EQUIPMENT 94246 INV 08/20/2019 597.93 HUSTLERX1 REPAIR INVOICE: 2006 947.83 VOUCHER TOTAL 130252 3708 LOWE'S COMPANIES, INC 94247 INV 08/20/2019 85.50 VACUUM INVOICE: 10323-1 130253 230 ST ANDREWS ACE HARDWARE 94248 INV 08/20/2019 17.97 FILTERS INVOICE: 209893 130254 787 AGWAY INC 94249 INV 08/20/2019 139.99 GRASS SEED INVOICE: 601960 130255 269 QUEENSBURY HIGHWAY DEPT 94250 INV 08/20/2019 55.33 DIESEL INVOICE: JULY2019DIESEL 130255 269 QUEENSBURY HIGHWAY DEPT 94251 INV 08/20/2019 398.35 GAS INVOICE: JULY2019GAS-1 453.68 VOUCHER TOTAL 130257 3733 SHARON MEINRENKEN 94252 INV 08/20/2019 109.95 STAMPS INVOICE: MI7232 130258 116 GARDEN TIME, INC. 94253 INV 08/20/2019 140.00 SOD INVOICE: 1732142 08/15/2019 12:26 (TOWN OF QUEENSBURY P 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130259 617 TOWN OF QUEENSBURY 94254 INV 08/20/2019 1.00 POSTAGE INVOICE: JULY20194030 130260 473 CAROLINE H. BARBER REC. OF TAXES 94255 INV 08/20/2019 65.00 51 QUAKER INVOICE: APRILJULY51QUAKER 130260 473 CAROLINE H. BARBER REC. OF TAXES 94256 INV 08/20/2019 107.80 21QUAKER INVOICE: APRILJULY21QUAKER 130260 473 CAROLINE H. BARBER REC. OF TAXES 94257 INV 08/20/2019 30.00 WEST MOUNTAIN INVOICE: MARCHJUNEWESTMOUNT 130260 473 CAROLINE H. BARBER REC. OF TAXES 94258 INV 08/20/2019 30.00 CRONIN/RIDGE INVOICE: MARCHJUNECRONIN/RIDG 130260 473 CAROLINE H. BARBER REC. OF TAXES 94260 INV 08/20/2019 30.00 MAINSTREET INVOICE: APRILJULYMAINST 262.80 VOUCHER TOTAL 130264 3760 HARD AS A ROCK TRAINING CENTER 94259 20190153 INV 08/20/2019 390.00 Field trip for Qclub - INVOICE: 080719A 130266 2183 TREE CARE BY STAN HUNT INC 94261 INV 08/20/2019 75.00 PEST CONTROL INVOICE: 42321 130267 6562 DIRECT ENERGY BUSINESS 94262 INV 08/20/2019 1.92 GAS INVOICE: HS91376355 130267 6562 DIRECT ENERGY BUSINESS 94264 INV 08/20/2019 1,049.54 CREM INVOICE: HS91376353 1,051.46 VOUCHER TOTAL 130268 407 NATIONAL GRID 94263 INV 08/20/2019 28.86 CORINTH AND BIG BAY RO INVOICE: 3490472013JULAUG2019 130268 407 NATIONAL GRID 94265 INV 08/20/2019 86.68 363 BIG BAY ROAD INVOICE: 5003809108JULAUG2019 115.54 VOUCHER TOTAL 130272 6599 CONSTELLATION ENERGY SERVICES OF NY 94266 INV 08/20/2019 114.70 CREM INVOICE: 15463506601 130272 6599 CONSTELLATION ENERGY SERVICES OF NY 94267 INV 08/20/2019 74.57 ELEC INVOICE: 15460521701 189.27 VOUCHER TOTAL 130274 407 NATIONAL GRID 94268 INV 08/20/2019 140.67 UTILITIES INVOICE: JULYAUG201933106 130274 407 NATIONAL GRID 94269 INV 08/20/2019 557.24 CREM GAS INVOICE: JULYAUG34106 130274 407 NATIONAL GRID 94270 INV 08/20/2019 206.00 CREM ELEC 08/15/2019 12:26 (TOWN OF QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08202019 08/20/2019 DUE DATE: 08/20/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: JULYAUG34100 903.91 VOUCHER TOTAL 130277 5166 W.B. MASON COMPANY, INC. 94271 INV 08/20/2019 154.32 RAGS INVOICE: 201635321 130277 5166 W.B. MASON COMPANY, INC. 94272 CRM 08/20/2019 -86.97 RETURN INVOICE: CR7122092 130277 5166 W.B. MASON COMPANY, INC. 94273 INV 08/20/2019 506.36 OFFICE INVOICE: 201285351 573.71 VOUCHER TOTAL WARRANT TOTAL 641,726.13 ** END OF REPORT - Generated by Denise Johnson **