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4.13 4.13 FINANCIAL\\2019\\WarrantS of Bills for September 9 RESOLUTION APPROVING AUDITS OF BILLS - THTH WARRANTS OF AUGUST 27 AND SEPTEMBER 10, 2019 RESOLUTION NO.: ______________________________________________________, 2019 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills thth presented as Warrants with run dates of August 27 and September 5, 2019 and payment dates of thth August 27 and September 10, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) Warrants with ththth run dates of August 27 and September 5, 2019 and payment dates of August 27 and September th 10, 2019 totaling $26,922.12 and $1,429,928.11 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 9 day of September, 2019, by the following vote: AYES : NOES : ABSENT : 08/27/2019 08:50 (TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/27/2019 WARRANT: 08272019 AMOUNT: $ 26,922.12 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/27/2019 08:50 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 2300853-24JULAUG2019 94331 130338 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.19 Invoice Net 6.19 CHECK TOTAL 6.19 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 2300853-29JULAUG2019 94332 130338 1 0015182 4305 ST LGHTING STRT LGHTS 4.27 Invoice Net 4.27 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 2300853-19JULAUG2019 94394 130338 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15526503101 94412 130420 1 0408320 4300 WTR P/S ELCTRICITY 20,994.05 Invoice Net 20,994.05 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15550128401 94413 130420 1 0408320 4300 WTR P/S ELCTRICITY 22.06 Invoice Net 22.06 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15555034901 94419 130427 1 0328120 4300 SNTRY SWR ELCTRICITY 771.10 Invoice Net 771.10 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15555034601 94420 130427 1 0358120 4300 SNTRY SWR ELCTRICITY 99.81 Invoice Net 99.81 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15550119701 94421 130427 1 0358120 4300 SNTRY SWR ELCTRICITY 14.40 Invoice Net 14.40 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15550129501 94422 130430 1 0011620 4300 0029 B & G ELCTRICITY 30.88 Invoice Net 30.88 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15550124301 94424 130427 1 0368120 4300 SNTRY SWR ELCTRICITY 14.34 Invoice Net 14.34 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 2300853-16JULAUG2019 94426 130338 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.54 Invoice Net 8.54 CHECK TOTAL 21,966.29 6562 DIRECT ENERGY BUSINESS 00001 INV 08/27/2019 HS91399506 94425 130433 1 0368120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 CHECK TOTAL 1.15 6562 DIRECT ENERGY BUSINESS 00002 INV 08/27/2019 192270039347305 94371 130379 1 0011620 4300 0022 B & G ELCTRICITY 22.95 Invoice Net 22.95 CHECK TOTAL 22.95 S i 08/27/2019 08:50 TOWN OF QUEENSBURY lP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7228 MAGNAS LLC 00000 INV 08/27/2019 5193658 94292 130299 1 0011650 4100 CCS TELEPHONE 2,772.53 2 0091650 4100 CTRL CMM TELEPHONE 54.40 3 0011650 4100 CCS TELEPHONE 501.24 4 0471650 4100 CTRL CMM TELEPHONE 54.13 Invoice Net 3,382.30 CHECK TOTAL 3,382.30 407 NATIONAL GRID 00001 INV 08/27/2019 23779-69001JULAUG19 94390 130398 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.71 Invoice Net 29.71 407 NATIONAL GRID 00001 INV 08/27/2019 14570-477005JULAUG19 94395 130398 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.89 Invoice Net 31.89 407 NATIONAL GRID 00001 INV 08/27/2019 35102JULAUG19 94411 130419 1 0408320 4300 WTR P/S ELCTRICITY 48.65 Invoice Net 48.65 407 NATIONAL GRID 00001 INV 08/27/2019 72109JULAUG19 94415 130423 1 0328120 4300 SNTRY SWR ELCTRICITY 604.49 Invoice Net 604.49 407 NATIONAL GRID 00001 INV 08/27/2019 08007JULAUG19 94416 130423 1 0358120 4300 SNTRY SWR ELCTRICITY 210.00 Invoice Net 210.00 407 NATIONAL GRID 00001 INV 08/27/2019 15012JULAUG19 94417 130423 1 0358120 4300 SNTRY SWR ELCTRICITY 66.74 Invoice Net 66.74 407 NATIONAL GRID 00001 INV 08/27/2019 68010JULAUG19 94418 130423 1 0368120 4300 SNTRY SWR ELCTRICITY 38.84 2 0368120 4500 SNTRY SWR HTNG FUEL 24.25 Invoice Net 63.09 407 NATIONAL GRID 00001 INV 08/27/2019 98113JULAUG2019 94423 130431 1 0011620 4300 0029 B & G ELCTRICITY 60.28 . Invoice Net 60.28 CHECK TOTAL 1,114.85 1256 VERIZON WIRELESS 00002 INV 08/27/2019 9835505072 94288 130294 1 0011650 4105 CCS MBL CMMN 428.39 Invoice Net 428.39 CHECK TOTAL 428.39 23 INVOICES WARRANT TOTAL 26,922.12 26,922.12 08/27/2019 08:50 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 22.95 6,915.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 91.16 1,693.51 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,273.77 24,499.48 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 428.39 10,721.74 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 83.17 2,892.28 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 4.27 45,977.69 FUND TOTAL 3,903.71 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 54.40 345.91 FUND TOTAL 54.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,375.59 17,723.59 FUND TOTAL 1,375.59 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 390.95 3,988.60 FUND TOTAL 390.95 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 53.18 7,208.21 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.40 868.55 FUND TOTAL 78.58 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 21,064.76 297,076.49 FUND TOTAL 21,064.76 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 54.13 154.03 FUND TOTAL 54.13 WARRANT SUMMARY TOTAL 26,922.12 GRAND TOTAL 26,922.12 a 08/27/2019 08:50 (TOWN OF QUEENSBURY IPP 5 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130294 1256 VERIZON WIRELESS 94288 INV 08/27/2019 428.39 00001JULYAUG2019 IPAD INVOICE: 9835505072 130299 7228 MAGNA5 LLC 94292 INV 08/27/2019 3,382.30 AUG2019 PHONE/CIRCUITS INVOICE: 5193658 130338 6599 CONSTELLATION ENERGY SERVICES OF NY 94331 INV 08/27/2019 6.19 CORINTH ROAD INVOICE: 2300853-24JULAUG2019 130338 6599 CONSTELLATION ENERGY SERVICES OF NY 94332 INV 08/27/2019 4.27 363 BIG BAY ROAD INVOICE: 2300853-29JULAUG2019 130338 6599 CONSTELLATION ENERGY SERVICES OF NY 94394 INV 08/27/2019 6.84 QUAKER INVOICE: 2300853-19JULAUG2019 130338 6599 CONSTELLATION ENERGY SERVICES OF NY 94426 INV 08/27/2019 8.54 QUAKER INVOICE: 2300853-16JULAUG2019 25.84 VOUCHER TOTAL 130379 6562 DIRECT ENERGY BUSINESS 94371 INV 08/27/2019 22.95 1226248 JULY 3 TO AUAG INVOICE: 192270039347305 130398 407 NATIONAL GRID 94390 INV 08/27/2019 29.71 QUAKERRD INVOICE: 23779-69001JULAUG19 130398 407 NATIONAL GRID 94395 INV 08/27/2019 31.89 QUAKER RD INVOICE: 14570-477005JULAUG19 61.60 VOUCHER TOTAL 130419 407 NATIONAL GRID 94411 INV 08/27/2019 48.65 35102JULAUG19 QEENSBUR INVOICE: 35102JULAUG19 130420 6599 CONSTELLATION ENERGY SERVICES OF NY 94412 INV 08/27/2019 20,994.05 CUST# 2300853-4 PLANT INVOICE: 15526503101 130420 6599 CONSTELLATION ENERGY SERVICES OF NY 94413 INV 08/27/2019 22.06 CUST# 2300853-34 QUEEN INVOICE: 15550128401 21,016.11 VOUCHER TOTAL 130423 407 NATIONAL GRID 94415 INV 08/27/2019 604.49 72109JULAUG19 MRPS INVOICE: 72109JULAUG19 130423 407 NATIONAL GRID 94416 INV 08/27/2019 210.00 08007JULAUG19 AIRPORT INVOICE: 08007JULAUG19 130423 407 NATIONAL GRID 94417 INV 08/27/2019 66.74 15012JULAUG19 STONE QU INVOICE: 15012JULAUG19 130423 407 NATIONAL GRID 94418 INV 08/27/2019 63.09 68010JULAUG19 WEEKS INVOICE: 68010JULAUG19 944.32 VOUCHER TOTAL 130427 6599 CONSTELLATION ENERGY SERVICES OF NY 94419 INV 08/27/2019 771.10 CUST# 2300853-2 MRPS • 08/27/2019 08:50 TOWN OF QUEENSBURY I 6 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 15555034901 130427 6599 CONSTELLATION ENERGY SERVICES OF NY 94420 INV 08/27/2019 99.81 CUST# 2300853-1 AIRPOR INVOICE: 15555034601 130427 6599 CONSTELLATION ENERGY SERVICES OF NY 94421 INV 08/27/2019 14.40 CUST# 2300823-5 STONE INVOICE: 15550119701 130427 6599 CONSTELLATION ENERGY SERVICES OF NY 94424 INV 08/27/2019 14.34 CUST# 2300853-9 WEEKS INVOICE: 15550124301 899.65 VOUCHER TOTAL 130430 6599 CONSTELLATION ENERGY SERVICES OF NY 94422 INV 08/27/2019 30.88 2300853-39 JULY 18 TO INVOICE: 15550129501 130431 407 NATIONAL GRID 94423 INV 08/27/2019 60.28 98113JULAUG2019 SUNNYS INVOICE: 98113JULAUG2019 130433 6562 DIRECT ENERGY BUSINESS 94425 INV 08/27/2019 1.15 ACCT# 647808-35261 INVOICE: HS91399506 WARRANT TOTAL 26,922.12 ** END OF REPORT - Generated by Denise Johnson ** r 08/27/2019 08:50 TOWN OF QUEENSBURY P1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/27/2019 WARRANT: 08272019 AMOUNT: $ 26,922.12 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/27/2019 08:50 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 2300853-24JULAUG2019 94331 130338 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.19 Invoice Net 6.19 CHECK TOTAL 6.19 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 2300853-29JULAUG2019 94332 130338 1 0015182 4305 ST LGHTING STRT LGHTS 4.27 Invoice Net 4.27 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 2300853-19JULAUG2019 94394 130338 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15526503101 94412 130420 1 0408320 4300 WTR P/S ELCTRICITY 20,994.05 Invoice Net 20,994.05 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15550128401 94413 130420 1 0408320 4300 WTR P/S ELCTRICITY 22.06 Invoice Net 22.06 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15555034901 94419 130427 1 0328120 4300 SNTRY SWR ELCTRICITY 771.10 Invoice Net 771.10 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15555034601 94420 130427 1 0358120 4300 SNTRY SWR ELCTRICITY 99.81 Invoice Net 99.81 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15550119701 94421 130427 1 0358120 4300 SNTRY SWR ELCTRICITY 14.40 Invoice Net 14.40 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15550129501 94422 130430 1 0011620 4300 0029 B & G ELCTRICITY 30.88 Invoice Net 30.88 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 15550124301 94424 130427 1 0368120 4300 SNTRY SWR ELCTRICITY 14.34 Invoice Net 14.34 6599 CONSTELLATION ENERGY S 00001 INV 08/27/2019 2300853-16JULAUG2019 94426 130338 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.54 Invoice Net 8.54 CHECK TOTAL 21,966.29 6562 DIRECT ENERGY BUSINESS 00001 INV 08/27/2019 HS91399506 94425 130433 1 0368120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 CHECK TOTAL 1.15 6562 DIRECT ENERGY BUSINESS 00002 , INV 08/27/2019 192270039347305 94371 130379 1 0011620 4300 0022 B & G ELCTRICITY 22.95 Invoice Net 22.95 CHECK TOTAL 22.95 08/27/2019 08:50 (TOWN OF QUEENSBURY 'P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7228 MAGNA5 LLC 00000 INV 08/27/2019 5193658 94292 130299 1 0011650 4100 CCS TELEPHONE 2,772.53 2 0091650 4100 CTRL CMM TELEPHONE 54.40 3 0011650 4100 CCS TELEPHONE 501.24 4 0471650 4100 CTRL CMM TELEPHONE 54.13 Invoice Net 3,382.30 CHECK TOTAL 3,382.30 407 NATIONAL GRID 00001 INV 08/27/2019 23779-69001JULAUG19 94390 130398 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.71 Invoice Net 29.71 407 NATIONAL GRID 00001 INV 08/27/2019 14570-477005JULAUG19 94395 130398 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.89 Invoice Net 31.89 407 NATIONAL GRID 00001 INV 08/27/2019 35102JULAUG19 94411 130419 1 0408320 4300 WTR P/S ELCTRICITY 48.65 Invoice Net 48.65 407 NATIONAL GRID 00001 INV 08/27/2019 72109JULAUG19 94415 130423 1 0328120 4300 SNTRY SWR ELCTRICITY 604.49 Invoice Net 604.49 407 NATIONAL GRID 00001 INV 08/27/2019 08007JULAUG19 94416 130423 1 0358120 4300 SNTRY SWR ELCTRICITY 210.00 Invoice Net 210.00 407 NATIONAL GRID 00001 INV 08/27/2019 15012JULAUG19 94417 130423 1 0358120 4300 SNTRY SWR ELCTRICITY 66.74 Invoice Net 66.74 407 NATIONAL GRID 00001 INV 08/27/2019 68010JULAUG19 94418 130423 1 0368120 4300 SNTRY SWR ELCTRICITY 38.84 2 0368120 4500 SNTRY SWR HTNG FUEL 24.25 Invoice Net 63.09 407 NATIONAL GRID 00001 INV 08/27/2019 98113JULAUG2019 94423 130431 1 0011620 4300 0029 B & G ELCTRICITY 60.28 Invoice Net 60.28 CHECK TOTAL 1,114.85 1256 VERIZON WIRELESS 00002 INV 08/27/2019 9835505072 94288 130294 1 0011650 4105 CCS MBL CMMN 428.39 Invoice Net 428.39 CHECK TOTAL 428.39 23 INVOICES WARRANT TOTAL 26,922.12 26,922.12 08/27/2019 08:50 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 22.95 6,915.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 91.16 1,693.51 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,273.77 24,499.48 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 428.39 10,721.74 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 83.17 2,892.28 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 4.27 45,977.69 FUND TOTAL 3,903.71 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 54.40 345.91 FUND TOTAL 54.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,375.59 17,723.59 FUND TOTAL 1,375.59 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 390.95 3,988.60 FUND TOTAL 390.95 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 53.18 7,208.21 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.40 868.55 FUND TOTAL 78.58 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 21,064.76 297,076.49 FUND TOTAL 21,064.76 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 54.13 154.03 FUND TOTAL 54.13 WARRANT SUMMARY TOTAL 26,922.12 GRAND TOTAL 26,922.12 t 08/27/2019 08:50 TOWN OF QUEENSBURY IPp 5 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130294 1256 VERIZON WIRELESS 94288 INV 08/27/2019 428.39 00001JULYAUG2019 IPAD INVOICE: 9835505072 130299 7228 MAGNAS LLC 94292 INV 08/27/2019 3,382.30 AUG2019 PHONE/CIRCUITS INVOICE: 5193658 130338 6599 CONSTELLATION ENERGY SERVICES OF NY 94331 INV 08/27/2019 6.19 CORINTH ROAD INVOICE: 2300853-24JULAUG2019 130338 6599 CONSTELLATION ENERGY SERVICES OF NY 94332 INV 08/27/2019 4.27 363 BIG BAY ROAD INVOICE: 2300853-29JULAUG2019 130338 6599 CONSTELLATION ENERGY SERVICES OF NY 94394 INV 08/27/2019 6.84 QUAKER INVOICE: 2300853-19JULAUG2019 130338 6599 CONSTELLATION ENERGY SERVICES OF NY 94426 INV 08/27/2019 8.54 QUAKER INVOICE: 2300853-16JULAUG2019 25.84 VOUCHER TOTAL 130379 6562 DIRECT ENERGY BUSINESS 94371 INV 08/27/2019 22.95 1226248 JULY 3 TO AUAG INVOICE: 192270039347305 130398 407 NATIONAL GRID 94390 INV 08/27/2019 29.71 QUAKERRD INVOICE: 23779-69001JULAUG19 130398 407 NATIONAL GRID 94395 INV 08/27/2019 31.89 QUAKER RD INVOICE: 14570-477005JULAUG19 61.60 VOUCHER TOTAL 130419 407 NATIONAL GRID 94411 INV 08/27/2019 48.65 35102JULAUG19 QEENSBUR INVOICE: 35102JULAUG19 130420 6599 CONSTELLATION ENERGY SERVICES OF NY 94412 INV 08/27/2019 20,994.05 CUST# 2300853-4 PLANT INVOICE: 15526503101 130420 6599 CONSTELLATION ENERGY SERVICES OF NY 94413 INV 08/27/2019 22.06 CUST# 2300853-34 QUEEN INVOICE: 15550128401 21,016.11 VOUCHER TOTAL 130423 407 NATIONAL GRID 94415 INV 08/27/2019 604.49 72109JULAUG19 MRPS INVOICE: 72109JULAUG19 130423 407 NATIONAL GRID 94416 INV 08/27/2019 210.00 08007JULAUG19 AIRPORT INVOICE: 08007JULAUG19 130423 407 NATIONAL GRID 94417 INV 08/27/2019 66.74 15012JULAUG19 STONE QU INVOICE: 15012JULAUG19 130423 407 NATIONAL GRID 94418 INV 08/27/2019 63.09 68010JULAUG19 WEEKS INVOICE: 68010JULAUG19 944.32 VOUCHER TOTAL 130427 6599 CONSTELLATION ENERGY SERVICES OF NY 94419 INV 08/27/2019 771.10 CUST# 2300853-2 MRPS 08/27/2019 08:50 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08272019 08/27/2019 DUE DATE: 08/27/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 15555034901 130427 6599 CONSTELLATION ENERGY SERVICES OF NY 94420 INV 08/27/2019 99.81 CUST# 2300853-1 AIRPOR INVOICE: 15555034601 130427 6599 CONSTELLATION ENERGY SERVICES OF NY 94421 INV 08/27/2019 14.40 CUST# 2300823-5 STONE INVOICE: 15550119701 130427 6599 CONSTELLATION ENERGY SERVICES OF NY 94424 INV 08/27/2019 14.34 CUST# 2300853-9 WEEKS INVOICE: 15550124301 899.65 VOUCHER TOTAL 130430 6599 CONSTELLATION ENERGY SERVICES OF NY 94422 INV 08/27/2019 30.88 2300853-39 JULY 18 TO INVOICE: 15550129501 130431 407 NATIONAL GRID 94423 INV 08/27/2019 60.28 98113JULAUG2019 SUNNYS INVOICE: 98113JULAUG2019 130433 6562 DIRECT ENERGY BUSINESS 94425 INV 08/27/2019 1.15 ACCT# 647808-35261 INVOICE: HS91399506 WARRANT TOTAL 26,922.12 ** END OF REPORT - Generated by Denise Johnson ** 09/05/2019 11:10 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/10/2019 WARRANT: 09102019 AMOUNT: $ 1,429,928.11 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/05/2019 11:10 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 09102019 09/10/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 94385 DD 09/10/2019 120.00 130393 77086 08212019 EMPLOYEE HEALTH R INVOICE: 8212019 66 CHASE MANHATTAN 00001 94383 DD 09/10/2019 9,118.75 130391 77087 INTEREST ON SHORE COLONY B INVOICE: 66 CHASE MANHATTAN 00000 94284 DD 09/10/2019 170,000.00 130291 77088 PRINC ON SHORE COLONY BOND INVOICE: 94284 1961 POSTAGE BY PHON 00000 94435 DD 09/10/2019 5,000.00 130443 77095 POSTAGE INVOICE: 94435 126 GLENS FALLS NAT 00003 94466 DD 09/10/2019 280.00 130474 77096 08282019 EMPLOYEE HEALTH R INVOICE: 8282019 66 CHASE MANHATTAN 00001 94384 DD 09/10/2019 58,531.25 130391 770871 INTEREST ON MAIN ST BOND INVOICE: 243,050.00 CASH ACCOUNT C2000000 0200 TOTAL 09/05/2019 11:10 (TOWN OF QUEENSBURY I 3 denisejPRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 09/10/2019 232852 94306 130313 1 0408340 4800 TRAN & DIS EQP RP 16.33 Invoice Net 16.33 CHECK TOTAL 16.33 7548 AAA EMERGENCY SUPP 00000 INV 09/10/2019 296523 94550 130561 1 0408340 4320 TRAN & DIS SRVC MTRLS 89.90 Invoice Net 89.90 CHECK TOTAL 89.90 2552 ACI CONTROLS INC 00000 INV 09/10/2019 00241159 94474 130482 1 0408320 4350 WTR P/S WTR PT MNT 203.07 Invoice Net 203.07 CHECK TOTAL 203.07 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 924901 94333 130340 1 0045130 4110 HGWY MACH VHCL R M 63.60 Invoice Net 63.60 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925325 94334 130340 1 0045130 4110 HGWY MACH VHCL R M 47.96 Invoice Net 47.96 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925290 94338 130340 1 0045130 4110 HGWY MACH VHCL R M 39.98 Invoice Net 39.98 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/10/2019 94340 94340 130340 1 0045130 4110 HGWY MACH VHCL R M -3.03 Invoice Net -3.03 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925248 94352 130360 1 0011620 4110 B & G VHCL R M 46.47 Invoice Net 46.47 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925139 94353 130360 1 0011620 4110 B & G VHCL R M 44.49 Invoice Net 44.49 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 924891 94354 130360 1 0011620 4110 B & G VHCL R M 67.47 Invoice Net 67.47 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925508 94454 130453 1 0045130 4110 HGWY MACH VHCL R M 16.10 Invoice Net 16.10 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925520 94456 130453 1 0045130 4110 HGWY MACH VHCL R M 19.48 Invoice Net 19.48 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/10/2019 94457 94457 130453 1 0045130 4110 HGWY MACH VHCL R M -.71 Invoice Net -.71 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925791 94469 130477 1 0408340 4110 TRAN & DIS VHCL R M 28.48 Invoice Net 28.48 09/05/2019 11:10 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925505 94476 130487 1 0328120 4110 SNTRY SWR VHCL R M 123.17 Invoice Net 123.17 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926003 94559 130570 1 0045130 4110 HGWY MACH VHCL R M 20.20 Invoice Net 20.20 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926029 94586 130570 1 0045130 4110 HGWY MACH VHCL R M 15.29 Invoice Net 15.29 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926016 94587 130570 1 0045130 4110 HGWY MACH VHCL R M 52.11 Invoice Net 52.11 • 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925967 94588 130570 1 0045130 4110 HGWY MACH VHCL R M 309.98 Invoice Net 309.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926113 94589 130570 1 0045130 4110 HGWY MACH VHCL R M 97.50 Invoice Net 97.50 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926153 94590 130570 1 0045130 4110 HGWY MACH VHCL R M 11.98 Invoice Net 11.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926151 94591 130570 1 0045130 4110 HGWY MACH VHCL R M 35.94 Invoice Net 35.94 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926260 94592 130570 1 0045130 4110 HGWY MACH VHCL R M 7.91 Invoice Net 7.91 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/10/2019 94593 94593 130570 1 0045130 4110 HGWY MACH VHCL R M -11.02 Invoice Net -11.02 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925488 94599 130611 1 0028810 4800 CEMETERY EQP RP 8.61 Invoice Net 8.61 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926314 94721 130733 1 0098160 4110 TRANS STAT VHCL R M 166.83 Invoice Net 166.83 CHECK TOTAL 1,208.79 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/10/2019 21489 94572 130583 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 7357 ADK CREATIVE WORKS 00000 INV 09/10/2019 190011 94517 130529 1 0017110 4824 PARKS REC PRGRMS 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 09/05/2019 11:10 (TOWN OF QUEENSBURY �P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3200 ADVANCE CONSTRUCTION S 00000 INV 09/10/2019 01-98179-0 94342 130350 1 0045130 4110 HGWY MACH VHCL R M 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 787 AGWAY INC 00001 INV 09/10/2019 601973 94400 130408 1 0408340 4400 TRAN & DIS MSC CTRL 139.99 Invoice Net 139.99 787 AGWAY INC 00001 INV 09/10/2019 601976 94507 130519 1 0017110 4271 PARKS W T CHMCLS 35.98 Invoice Net 35.98 787 AGWAY INC 00001 INV 09/10/2019 601977 94508 130519 1 0017110 4271 PARKS W T CHMCLS 71.96 Invoice Net 71.96 787 AGWAY INC 00001 INV 09/10/2019 601979 94646 130519 1 0017110 4271 PARKS W T CHMCLS 71.96 Invoice Net 71.96 CHECK TOTAL 319.89 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/10/2019 20660701 94324 130331 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 7419 US SECURITY ASSOC 00000 INV 09/10/2019 9177396 94444 130452 1 0011620 4155 B & G TEMPS 5,274.99 Invoice Net 5,274.99 7419 US SECURITY ASSOC 00000 INV 09/10/2019 9019839 94453 130462 1 0011620 4155 B & G TEMPS 4,758.66 Invoice Net 4,758.66 CHECK TOTAL 10,033.65 7166 AQUALOGIC INC 00000 INV 09/10/2019 2027 94611 130623 1 0528790 4400 LK SUNNYSI MSC CTRL 16,650.00 Invoice Net 16,650.00 CHECK TOTAL 16,650.00 822 SPRING FALLS CORP 00000 INV 09/10/2019 6789 94496 130508 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 3877 ATLANTIC TESTING LABS 00000 20190195 INV 09/10/2019 222218 94637 130649 1 0408340 4400 TRAN & DIS MSC CTRL 1,015.00 Invoice Net 1,015.00 CHECK TOTAL 1,015.00 09/05/2019 11:10 TOWN OF QUEENSBURY I apwarrnt P 6 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1438 BARBER, CAROLINE H 00000 INV 09/10/2019 94568 94568 130578 1 0014020 4135 VITAL STAT STAF COMP 346.67 Invoice Net 346.67 1438 BARBER, CAROLINE H 00000 INV 09/10/2019 94579 94579 130591 1 0011460 4400 REC MNGMNT MSC CTRL 3,062.44 Invoice Net 3,062.44 CHECK TOTAL 3,409.11 56 BARTLETT PONTIFF STEWA 00000 INV 09/10/2019 1356519&20 94707 130719 1 0011420 4130 TWN CNSL TWN CSL RT 2,020.00 2 0408310 4130 WTR ADMIN TWN CSL RT 600.00 Invoice Net 2,620.00 CHECK TOTAL 2,620.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 09/10/2019 94315 94315 130322 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 46,666.67 Invoice Net 46,666.67 2588 BAY RIDGE RESCUE SQUAD 00002 INV 09/10/2019 94318 94318 130325 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 57,986.75 Invoice Net 57,986.75 CHECK TOTAL 104,653.42 7360 BENSON'S PET CENTER 00001 INV 09/10/2019 1 94518 130530 1 0017110 4824 PARKS REC PRGRMS 279.97 Invoice Net 279.97 CHECK TOTAL 279.97 4626 BOBCAT OF SARATOGA, LL 00000 INV 09/10/2019 P07081 94345 130352 1 0045130 4110 HGWY MACH VHCL R M 48.18 Invoice Net 48.18 CHECK TOTAL 48.18 7189 BRUMMERS UNLIMITED 00000 INV 09/10/2019 3062 94676 130688 1 0045130 4110 HGWY MACH VHCL R M 570.00 Invoice Net 570.00 CHECK TOTAL 570.00 999 C T MALE ASSOCIATES, P 00000 INV 09/10/2019 83139 94357 130365 1 2081620 2899 HGWYGARA CAP CNSTR 31,509.48 Invoice Net 31,509.48 CHECK TOTAL 31,509.48 5787 CAMEROTA TRUCK PARTS 00000 20190231 INV 09/10/2019 1585146 94458 130466 1 0045130 4110 HGWY MACH VHCL R M 1,810.00 Invoice Net 1,810.00 5787 CAMEROTA TRUCK PARTS 00000 INV 09/10/2019 1584148 94459 130466 1 0045130 4110 HGWY MACH VHCL R M 274.69 Invoice Net 274.69 09/05/2019 11:10 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,084.69 3774 CAPITAL DISTRICT BUILD 00004 INV 09/10/2019 N10004834-2019 94561 130572 1 0013620 4090 BLD CD ENF TREDSUB 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 5818 CAROUSEL INDUSTRIES 00001 INV 09/10/2019 2402934 94428 130436 1 0011650 4100 CCS TELEPHONE 190.00 Invoice Net 190.00 5818 CAROUSEL INDUSTRIES 00001 INV 09/10/2019 2402935 94429 130436 1 0401650 4100 CTRL CMM TELEPHONE 190.00 Invoice Net 190.00 CHECK TOTAL 380.00 7554 CENTER FOR GOVERNMENTA 00000 INV 09/10/2019 000023353 94487 130499 1 2303410 4400 4981 EMS STUDY MSC CTRL 9,000.00 Invoice Net 9,000.00 CHECK TOTAL 9,000.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 09/10/2019 31283 94699 130711 1 0011620 4070 0027 B & G BLDG R M 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 3830 CHAZEN ENGINEERING & L 00000 20180198 INV 09/10/2019 0112345 94356 130364 1 0011440 4720 ENG SRVCS CNSULTNT 996.00 Invoice Net 996.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112423 94380 130388 1 0018540 4400 DRAINAGE MSC CTRL 185.89 Invoice Net 185.89 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112524 94381 130388 1 0011440 4720 ENG SRVCS CNSULTNT 1,221.50 Invoice Net 1,221.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112539 94524 130536 1 1577110 2899 GURNEY LN CAP CNSTR 1,080.64 Invoice Net 1,080.64 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112284 94525 130536 1 1467110 2899 PARKS CAP CNSTR 2,754.00 Invoice Net 2,754.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112427 94576 130587 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3630 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112578 94577 130587 1 0018020 4711 PLANNING REMB ENG S 87.75 Invoice Net 87.75 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112628 94578 130587 09/05/ 019 11:10 (TOWN OF QUEENSBURY IPP 8 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4711 PLANNING REMB ENG S 314.00 Invoice Net 314.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112630 94580 130587 1 0018020 4711 PLANNING REMB ENG S 152.25 Invoice Net 152.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112631 94581 130587 1 0018020 4711 PLANNING REMB ENG S 25.25 Invoice Net 25.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112424 94582 130587 1 0018020 4711 PLANNING REMB ENG S 171.00 Invoice Net 171.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112425 94583 130587 1 0018020 4711 PLANNING REMB ENG S 1,288.50 Invoice Net 1,288.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112426 94584 130587 1 0018020 4711 PLANNING REMB ENG S 401.75 Invoice Net 401.75 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112689 94585 130587 1 0018020 4711 PLANNING REMB ENG S 129.50 Invoice Net 129.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112638 94615 130627 1 2081620 2899 HGWYGARA CAP CNSTR 8,052.58 Invoice Net 8,052.58 CHECK TOTAL 17,060.61 6777 CHEAP PETE'S LAWN CARE 00000 INV 09/10/2019 338 94563 130574 1 0013620 4400 BLD CD ENF MSC CTRL 295.00 Invoice Net 295.00 CHECK TOTAL 295.00 7032 CINTAS 00000 INV 09/10/2019 5014641145 94460 130468 1 0045110 4400 HGWY REP MSC CTRL 148.54 Invoice Net 148.54 CHECK TOTAL 148.54 7539 COLORIZE, INC. 00000 INV 09/10/2019 2487 94497 130509 1 0017110 4400 PARKS MSC CTRL 71.88 Invoice Net 71.88 7539 COLORIZE, INC. 00000 INV 09/10/2019 2613 94498 130509 1 0017110 4400 PARKS MSC CTRL 71.88 Invoice Net 71.88 CHECK TOTAL 143.76 7116 COLVIN, TERESA 00000 INV 09/10/2019 081919 94516 130528 1 0017110 4824 PARKS REC PRGRMS 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 09/05/2019 11:10 TOWN OF QUEENSBURY P 9 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6240 COMSTOCK, JAMES 00000 INV 09/10/2019 4802 94616 130628 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-54JULAUG2019 94432 130440 1 0098160 4300 TRANS STAT ELCTRICITY 6.62 Invoice Net 6.62 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-32JULAUG2019 94433 130441 1 0255182 4305 ST LGHTING STRT LGHTS 920.68 Invoice Net 920.68 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-27JULAUG2019 94434 130441 1 0205182 4305 ST LGHTING STRT LGHTS 35.53 Invoice Net 35.53 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-11JULAUG2019 94436 130441 1 0215182 4305 ST LGHTING STRT LGHTS 30.06 Invoice Net 30.06 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-44JULAUG2019 94437 130441 1 0245182 4305 ST LGHTING STRT LGHTS 235.26 Invoice Net 235.26 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-12JULAUG2019 94438 130441 1 0235182 4305 ST LGHTING STRT LGHTS 190.91 Invoice Net 190.91 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-20JULAUG2019 94439 130441 1 0255182 4305 ST LGHTING STRT LGHTS 19.33 Invoice Net 19.33 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-40JULAUG2019 94440 130441 1 0245182 4305 ST LGHTING STRT LGHTS 184.18 Invoice Net 184.18 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-8JULAUG2019 94441 130441 1 0015182 4305 ST LGHTING STRT LGHTS 140.16 Invoice Net 140.16 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-26JULAUG2019 94442 130441 1 0225182 4305 ST LGHTING STRT LGHTS 1.37 Invoice Net 1.37 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-56JULAUG2019 94443 130441 1 0015182 4305 ST LGHTING STRT LGHTS 1,084.54 Invoice Net 1,084.54 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-50JULAUG2019 94461 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 65.10 Invoice Net 65.10 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-18JULAUG2019 94465 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.46 Invoice Net 6.46 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-10JULAUG2019 94467 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.46 Invoice Net 6.46 09/05/2019 11:10 TOWN OF QUEENSBURY .P 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-46JULAUG2019 94481 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.45 Invoice Net 41.45 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-52JULAUG2019 94482 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.90 Invoice Net 25.90 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-49JULAUG2019 94483 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.79 Invoice Net 25.79 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-51JULAUG2019 94484 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.78 Invoice Net 22.78 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-452019JULAUG 94485 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.17 Invoice Net 22.17 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-53JULAUG2019 94488 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.35 Invoice Net 21.35 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-47JULAUG2019 94489 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.95 Invoice Net 14.95 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-48JULAUG2019 94490 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.43 Invoice Net 12.43 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 15564203401 94513 130525 1 0017110 4300 PARKS ELCTRICITY 107.64 Invoice Net 107.64 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 15550126101 94514 130526 1 0017110 4300 PARKS ELCTRICITY 4.38 Invoice Net 4.38 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 15630353201 94617 130629 1 0328120 4300 SNTRY SWR ELCTRICITY 26.77 Invoice Net 26.77 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 15625253801 94618 130629 1 0328120 4300 SNTRY SWR ELCTRICITY .38 Invoice Net .38 CHECK TOTAL 3,252.65 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4215 94276 130283 1 0098160 4400 TRANS STAT MSC CTRL 680.00 Invoice Net 680.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4220 94277 130283 1 0098160 4400 TRANS STAT MSC CTRL 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4235 94462 130470 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4230 94463 130470 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4225 94464 130470 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4238 94602 130614 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 3,060.00 1447 CURTIS LUMBER CO. INC. 00001 INV 09/10/2019 1908-216456 94405 130413 1 0408340 4400 TRAN & DIS MSC CTRL 11.79 Invoice Net 11.79 CHECK TOTAL 11.79 5118 CUSTOM PRODUCTS CORP 00000 20190201 INV 09/10/2019 323595 94348 130354 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,490.87 Invoice Net 2,490.87 CHECK TOTAL 2,490.87 7481 DELAGE LANDEN FINANCIA 00000 INV 09/10/2019 64641128 94282 130289 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 CHECK TOTAL 259.97 5831 DELTA DENTAL OF NEW YO 00000 INV 09/10/2019 BE003539398 94320 130327 1 0019060 8060 HEALTH INS HEALTH INS 3,557.07 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,506.01 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,093.45 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 194.54 Invoice Net 6,917.92 CHECK TOTAL 6,917.92 81 DELUREY SALES & SERVIC 00000 INV 09/10/2019 T258482 94491 130503 1 0045130 4110 HGWY MACH VHCL R M 390.16 Invoice Net 390.16 CHECK TOTAL 390.16 4861 DONOHUE CANDY & TOBACC 00001 INV 09/10/2019 450327 94519 130531 1 0017110 4400 PARKS MSC CTRL 111.78 Invoice Net 111.78 4861 DONOHUE CANDY & TOBACC 00001 INV 09/10/2019 450383 94520 130531 1 0017110 4824 PARKS REC PRGRMS 78.45 Invoice Net 78.45 09/05/2019 11:10 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 190.23 88 ARNAN DEVELOPMENT CORP 00000 INV 09/10/2019 0248505-00 94492 130504 1 0045130 4110 HGWY MACH VHCL R M 28.40 Invoice Net 28.40 88 ARNAN DEVELOPMENT CORP 00000 INV 09/10/2019 0249690-00 94493 130504 1 0045130 4110 HGWY MACH VHCL R M 26.70 Invoice Net 26.70 CHECK TOTAL 55.10 3606 E J PRESCOTT INC 00001 CRM 07/16/2019 5571025 94312 130319 1 0408340 2300 TRAN & DIS MTRNG DVS -732.00 Invoice Net -732.00 3606 E J PRESCOTT INC 00001 20190223 INV 09/10/2019 5586785 94313 130319 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 268.00 6858 EMERICH SALES & SERVIC 00000 INV 09/10/2019 2614085 94355 130363 1 0011620 4110 B & G VHCL R M 16.95 Invoice Net 16.95 CHECK TOTAL 16.95 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/10/2019 000474045E 94401 130409 1 0049060 8060 HEALTH INS HEALTH INS -4,969.80 2 0019060 8060 HEALTH INS HEALTH INS - -1,635.57 3 0049060 8060 HEALTH INS HEALTH INS -3,354.54 4 0049060 8060 HEALTH INS HEALTH INS 1,715.34 5 0099060 8060 HEALTH INS HEALTH INS -4,259.46 6 0049060 8060 HEALTH INS HEALTH INS 2,493.30 7 0019060 8060 HEALTH INS HEALTH INS 3,346.74 8 0019060 8060 HEALTH INS HEALTH INS 5,840.04 9 0049060 8060 HEALTH INS HEALTH INS 7,547.04 10 0409060 8060 HEALTH INS HEALTH INS 3,346.80 11 0329060 8060 HEALTH INS HEALTH INS 853.50 12 0019060 8060 HEALTH INS HEALTH INS 7,700.25 13 0049060 8060 HEALTH INS HEALTH INS 12.51 14 0409060 8060 HEALTH INS HEALTH INS 8.34 15 0019060 8060 HEALTH INS HEALTH INS 121,403.81 16 0029060 8060 HEALTH INS HEALTH INS 10,056.66 17 0049060 8060 HEALTH INS HEALTH INS 57,599.61 18 0099060 8060 HEALTH INS HEALTH INS 6,701.88 19 0409060 8060 HEALTH INS HEALTH INS 50,948.07 20 0329060 8060 HEALTH INS HEALTH INS 9,199.35 Invoice Net 274,553.87 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/10/2019 000091951087 94430 130438 1 0019060 8060 HEALTH INS HEALTH INS 14,162.70 09/05/2019 11:10 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029060 8060 HEALTH INS HEALTH INS 1,666.20 3 0049060 8060 HEALTH INS HEALTH INS 10,830.30 4 0099060 8060 HEALTH INS HEALTH INS 833.10 5 0409060 8060 HEALTH INS HEALTH INS 7,467.30 6 0329060 8060 HEALTH INS HEALTH INS 1,666.20 Invoice Net 36,625.80 CHECK TOTAL 311,179.67 5755 EMERGENCY MANAGEMENT 00000 INV 09/10/2019 1455 94289 130295 1 0050000 52005 4981 FIRE EMS BL FR SRVC. -2,263.75 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,945.16 Invoice Net 7,681.41 CHECK TOTAL 7,681.41 99 ENVIRONMENTAL CHEMICAL 00001 INV 09/10/2019 10921 94642 130654 1 0408320 4400 WTR P/S MSC CTRL 280.80 Invoice Net 280.80 CHECK TOTAL 280.80 6832 CLENDON BROOK VENTURES 00000 INV 09/10/2019 1763 94431 130439 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 09/10/2019 1779 94565 130577 1 0011680 4720 IT CNSULTNT 187.50 Invoice Net 187.50 CHECK TOTAL 1,027.50 7055 EVOLUTION RECYCLING IN 00000 INV 09/10/2019 1474 94286 130292' 1 0098160 4449 8160 TRANS STAT TRSH DSP R 754.92 Invoice Net 754.92 7055 EVOLUTION RECYCLING IN 00000 INV 09/10/2019 1475 94287 130292 1 0098160 4449 8160 TRANS STAT TRSH DSP R 901.43 Invoice Net 901.43 CHECK TOTAL 1,656.35 764 F W WEBB COMPANY 00000 INV 09/10/2019 64105086 94359 130368 1 0011620 4400 B & G MSC CTRL 19.50 Invoice Net 19.50 764 F W WEBB COMPANY 00000 INV 09/10/2019 64151392 94547 130559 1 0408320 4400 WTR P/S MSC CTRL 165.74 Invoice Net 165.74 764 F W WEBB COMPANY 00000 INV 09/10/2019 64268155 94604 130616 1 0378120 4400 SNTRY SWR MSC CTRL 37.30 Invoice Net 37.30 764 F W WEBB COMPANY 00000 INV 09/10/2019 64294343 94619 130616 1 0378120 4400 SNTRY SWR MSC CTRL 21.90 Invoice Net 21.90 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 14 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 09/10/2019 64246164 94633 130645 1 0408320 4400 WTR P/S MSC CTRL 370.13 Invoice Net 370.13 764 F W WEBB COMPANY 00000 INV 09/10/2019 64244277 94706 130716 1 0011620 4070 0029 B & G BLDG R M 249.40 Invoice Net 249.40 CHECK TOTAL 863.97 683 FALLS FARM & GARDEN EQ 00000 INV 09/10/2019 46696 94494 130506 1 0045130 4110 HGWY MACH VHCL R M 179.95 Invoice Net 179.95 683 FALLS FARM & GARDEN EQ 00000 INV 09/10/2019 579206 94597 130609 1 0028810 4800 CEMETERY EQP RP 49.65 Invoice Net 49.65 683 FALLS FARM & GARDEN EQ 00000 INV 09/10/2019 579538 94621 130633 1 0045130 4110 HGWY MACH VHCL R M 28.04 Invoice Net 28.04 CHECK TOTAL 257.64 7012 FAMILY DANZ MECHANICAL 00000 INV 09/10/2019 65495 94404 130412 1 0408320 4400 WTR P/S MSC CTRL 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 3368 FASTENAL 00000 INV 09/10/2019 NYSOU167694 94622 130634 1 0045130 4110 HGWY MACH VHCL R M 70.46 Invoice Net 70.46 CHECK TOTAL 70.46 829 FEDERAL EXPRESS CORPOR 00000 INV 09/10/2019 6-711-16276 94389 130397 1 0011670 4030 MAILING POSTAGE 78.63 Invoice Net 78.63 CHECK TOTAL 78.63 6797 FIRSTLIGHT FIBER 00000 INV 09/10/2019 5679295 94612 130624 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 CHECK TOTAL 323.35 4650 FRANKLIN PAINT COMPANY 00000 INV 09/10/2019 160820 94623 130635 1 0045110 4400 HGWY REP MSC CTRL 262.12 Invoice Net 262.12 CHECK TOTAL 262.12 6699 G P JAGER & ASSOC, INC 00000 20190194 INV 09/10/2019 18697-081219 94343 130351 1 0368120 4520 SNTRY SWR ODOR CNTRL 3,033.75 Invoice Net 3,033.75 09/05/2019 11:10 (TOWN OF QUEENSBURY �P 15 denisej `PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,033.75 1504 GENERAL CODE PUBLISHER 00000 INV 09/10/2019 GC00108045 94693 130705 1 0011680 4335 IT SFT SB MNT 1,195.00 Invoice Net 1,195.00 CHECK TOTAL 1,195.00 5576 GIFTS & ENGRAVING BY G 00000 INV 09/10/2019 8689 94529 130541 1 0017110 4824 PARKS REC PRGRMS 7.50 Invoice Net 7.50 CHECK TOTAL 7.50 5142 GLEN LAKE PROTECTIVE A 00000 INV 09/10/2019 2019 94718 130730 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7607 94325 130332 1 0019060 8063 HEALTH INS HLCRE REIM 150.75 Invoice Net 150.75 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7608 94326 130333 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7609 94327 130334 1 0049060 8063 HEALTH INS HLCRE REIM 78.75 Invoice Net 78.75 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7610 94328 130335 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7611 94329 130336 1 0329060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7612 94330 130337 1 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 63.00 CHECK TOTAL 328.50 128 GLENS FALLS PRINTING 00000 INV 09/10/2019 83470 94309 130316 1 0408310 4120 WTR ADMIN PRINTING 74.50 Invoice Net 74.50 128 GLENS FALLS PRINTING 00000 INV 09/10/2019 83536 94414 130422 1 0011315 4400 ACCOUNTING MSC CTRL 192.00 Invoice Net 192.00 128 GLENS FALLS PRINTING 00000 INV 09/10/2019 83526 94445 130454 1 0011330 4010 TX RECR SUPPLIES 792.03 Invoice Net 792.03 CHECK TOTAL 1,058.53 09/05/2019 11:10 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6274 PCMG INC 00001 INV 09/10/2019 R17155200101 94406 130414 • 1 0408320 4350 WTR P/S WTR PT MNT 164.78 Invoice Net 164.78 CHECK TOTAL 164.78 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 09/10/2019 19348628 94624 130636 1 0045130 4410 HGWY MACH FUEL 1,914.70 Invoice Net 1,914.70 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 09/10/2019 19364639 94626 130638 1 0045130 4410 HGWY MACH FUEL 2,100.78 Invoice Net 2,100.78 CHECK TOTAL 4,015.48 5769 GMES BURLINGTON 00000 INV 09/10/2019 S3362053.001 94299 130306 1 0408320 4350 WTR P/S WTR PT MNT 162.00 Invoice Net 162.00 5769 GMES BURLINGTON 00000 INV 09/10/2019 53369081.001 94300 130306 1 0408320 4350 WTR P/S WTR PT MNT 2.84 Invoice Net 2.84 5769 GMES BURLINGTON 00000 INV 09/10/2019 S3370787.001 94301 130306 1 0408320 4400 WTR P/S MSC CTRL 17.12 Invoice Net 17.12 5769 GMES BURLINGTON 00000 INV 09/10/2019 S3374564.001 94398 130406 1 0408320 4350 WTR P/S WTR PT MNT 12.31 Invoice Net 12.31 5769 GMES BURLINGTON 00000 INV 09/10/2019 S3380364.001 94630 130642 1 0408320 4350 WTR P/S WTR PT MNT 49.75 Invoice Net 49.75 CHECK TOTAL 244.02 113 H L GAGE SALES INC 00000 20190215 INV 09/10/2019 C160581 94627 130639 1 0045130 4110 HGWY MACH VHCL R M 5,909.36 Invoice Net 5,909.36 113 H L GAGE SALES INC 00000 CRM 08/28/2019 C161189 94628 130639 1 0045130 4110 HGWY MACH VHCL R M -16.16 Invoice Net -16.16 CHECK TOTAL 5,893.20 1865 HANNAFORD 00001 20190003 INV 09/10/2019 4675 94499 130511 1 0017110 4824 PARKS REC PRGRMS 14.51 Invoice Net 14.51 1865 HANNAFORD 00001 20190003 INV 09/10/2019 8563 94500 130511 1 0017110 4824 PARKS REC PRGRMS 7.53 Invoice Net 7.53 CHECK TOTAL 22.04 690 HARVEY, JAYME P 00000 INV 09/10/2019 08212019 94386 130394 09/05/2019 11:10 !TOWN OF QUEENSBURY P 17 denisej }PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011110 4150 TWN JSTC STENO 300.00 Invoice Net 300.00 • CHECK TOTAL 300.00 7552 HIGH PEAKS HOSPICE 00000 INV 09/10/2019 19-6642 94336 130343 1 0050000 52005 4981 FIRE EMS BL FR SRVC 353.58 Invoice Net 353.58 CHECK TOTAL 353.58 1747 HILL & MARKES, INC. 00001 20190227 INV 09/10/2019 2207571-00 94710 130722 1 0011620 4400 B & G MSC CTRL 1,968.47 Invoice Net 1,968.47 1747 HILL & MARKES, INC. 00001 INV 09/10/2019 2208286-00 94711 130722 1 0011620 4400 B & G MSC CTRL 306.90 Invoice Net 306.90 1747 HILL & MARKES, INC. 00001 INV 09/10/2019 2207576-01 94712 130722 1 0011620 4400 B & G MSC CTRL 161.96 Invoice Net 161.96 1747 HILL & MARKES, INC. 00001 INV 09/10/2019 2207576-00 94713 130722 1 0011620 4400 B & G MSC CTRL 60.99 Invoice Net 60.99 CHECK TOTAL 2,498.32 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683184 94278 130285 1 0098160 4449 TRANS STAT TRSH DSP R 197.32 Invoice Net 197.32 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683185 94279 130285 1 0098160 4449 TRANS STAT TRSH DSP R 108.80 Invoice Net 108.80 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683231 94360 130369 1 0098160 4449 TRANS STAT TRSH DSP R 184.41 Invoice Net 184.41 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683232 94363 130369 1 0098160 4449 TRANS STAT TRSH DSP R 188.10 Invoice Net 188.10 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683275 94542 130553 1 0098160 4449 TRANS STAT TRSH DSP R 92.77 Invoice Net 92.77 CHECK TOTAL 771.40 147 HOLLAND COMPANY INC 00000 INV 09/10/2019 19837 94399 130407 1 0408330 4271 WTR PFCTN W T CHMCLS 4,676.60 Invoice Net 4,676.60 CHECK TOTAL 4,676.60 354 HAMPDEN ZIMMERMAN ELEC 00000 INV 09/10/2019 S113770145.001 94358 130366 1 0011620 4070 0022 B & G BLDG R M 200.00 Invoice Net 200.00 09/05/2019 11:10 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200.00 3913 IMPRESSIVE IMPRINTS 00000 INV 09/10/2019 27846 94566 130576 1 0013620 4820 BLD CD ENF UNIFORMS 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7555 JACKIE GREENE STABLE 00000 INV 09/10/2019 2019 94719 130731 1 0098160 4400 TRANS STAT MSC CTRL 3,600.00 Invoice Net 3,600.00 CHECK TOTAL 3,600.00 7220 JGS RECYCLING & HAULIN 00000 INV 08/20/2019 1706 94322 130329 1 0098160 4449 TRANS STAT TRSH DSP R 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 7551 TOWN OF LAKE GEORGE 00000 INV 09/10/2019 101 94335 130342 1 0018510 4400 CMTY BTFC MSC CTRL 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 4051 LANE ENTERPRISES 00000 INV 09/10/2019 469032 94290 130296 1 0018540 4400 DRAINAGE MSC CTRL 125.60 Invoice Net 125.60 4051 LANE ENTERPRISES 00000 INV 09/10/2019 468741 94291 130296 1 0018540 4400 DRAINAGE MSC CTRL 385.87 Invoice Net 385.87 CHECK TOTAL 511.47 6100 LEHMAN GRAPHIC DESIGN 00000 20190150 INV 09/10/2019 311219 94652 130664 1 0017110 4824 PARKS REC PRGRMS 933.00 Invoice Net 933.00 CHECK TOTAL 933.00 5435 LOVERING, STEVEN 00000 INV 09/10/2019 090319 94686 130698 1 0017110 4140 PARKS MLG RMB 412.38 Invoice Net 412.38 CHECK TOTAL 412.38 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 15592 94298 130305 1 0408340 4320 TRAM & DIS SRVC MTRLS 8.70 Invoice Net 8.70 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 07264-2019 94349 130357 1 0011620 2001 B & G EQUIPMENT 255.55 Invoice Net 255.55 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06879-2019 94350 130357 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0028 B & G BLDG R M 35.30 Invoice Net 35.30 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10036 94351 130357 1 0011620 4070 0028 B & G BLDG R M 4.90 Invoice Net 4.90 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 061501 94365 130373 1 0045130 4110 HGWY MACH VHCL R M 13.28 Invoice Net 13.28 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10346 94367 130373 1 0045130 4110 HGWY MACH VHCL R M 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10367 94368 130373 1 0045130 4110 HGWY MACH VHCL R M 42.74 Invoice Net 42.74 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06908-2019 94501 130513 1 0017110 4400 PARKS MSC CTRL 100.58 Invoice Net 100.58 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06497-2019 94502 130513 1 0017110 4400 PARKS MSC CTRL 57.72 Invoice Net 57.72 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06535-2019 94503 130513 1 0017110 4400 PARKS MSC CTRL 66.15 Invoice Net 66.15 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06494 94504 130513 1 0017110 4400 PARKS MSC CTRL 28.37 Invoice Net 28.37 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06495-2019 94505 130513 1 0017110 4400 PARKS MSC CTRL 5.69 Invoice Net 5.69 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 10272 94506 130513 1 0017110 4400 PARKS MSC CTRL 44.10 Invoice Net 44.10 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06585-1 94598 130610 1 0028810 4400 CEMETERY MSC CTRL 32.29 Invoice Net 32.29 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 15075 94653 130665 1 0045130 4110 HGWY MACH VHCL R M 47.49 Invoice Net 47.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10777 94654 130665 1 0045130 4110 HGWY MACH VHCL R M 7.59 Invoice Net 7.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10901 94655 130665 1 1 0045130 4110 HGWY MACH VHCL R M 43.89 Invoice Net 43.89 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 061001 94656 130665 1 0045130 4110 HGWY MACH VHCL R M 6.05 Invoice Net 6.05 I 09/05/2019 11:10 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10909 94657 130665 1 0045130 4110 HGWY MACH VHCL R M 18.51 Invoice Net 18.51 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06734-2019 94690 130702 1 0011620 4400 B & G MSC CTRL 29.04 Invoice Net 29.04 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 07707 94691 130702 1 0011620 4070 0022 B & G BLDG R M 13.29 2 0011620 4400 B & G MSC CTRL 18.95 Invoice Net 32.24 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10572 94692 130702 1 0011620 4070 0029 B & G BLDG R M 35.09 Invoice Net 35.09 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06971-2019 94694 130702 1 0011620 4070 0029 B & G BLDG R M 24.59 Invoice Net 24.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10546 94695 130702 1 0011620 4070 0029 B & G BLDG R M 7.59 Invoice Net 7.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06699-2019 94696 130702 1 0011620 4070 0029 B & G BLDG R M 35.91 Invoice Net 35.91 CHECK TOTAL 998.55 7363 M.I.S. OF AMERICA INC 00000 INV 09/10/2019 67378 94700 130712 1 0011620 4070 0022 B & G BLDG R M 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 7228 MAGNAS LLC 00000 INV 09/10/2019 5194086 94347 130356 1 0321650 4100 CTRL CMM TELEPHONE 161.44 2 0351650 4100 CTRL CMM TELEPHONE 36.12 3 0361650 4100 CTRL CMM TELEPHONE 36.12 Invoice Net 233.68 CHECK TOTAL 233.68 2458 MAHONEY NOTIFIER INC 00000 20190232 INV 09/10/2019 0278672-IN 94594 130606 1 0028810 4070 8811 CEMETERY BLDG R M 1,936.00 Invoice Net 1,936.00 CHECK TOTAL 1,936.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/10/2019 12880163 94302 130309 1 0408320 4350 WTR P/S WTR PT MNT 64.63 Invoice Net 64.63 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/10/2019 14024411 94631 130643 1 0408320 4350 WTR P/S WTR PT MNT 9.98 Invoice Net 9.98 09/05/2019 11:10 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/10/2019 14026189 94632 130643 1 0408320 4350 WTR P/S WTR PT MNT 19.20 Invoice Net 19.20 CHECK TOTAL 93.81 6166 MELLON, ROSE 00000 INV 09/10/2019 94569 94569 130580 1 0014020 4135 VITAL STAT STAF COMP 346.67 Invoice Net 346.67 CHECK TOTAL 346.67 6558 MINER'S AUTOMOTIVE 00000 INV 09/10/2019 94560 94560 130571 1 0013620 4110 BLD CD ENF VHCL R M 989.67 Invoice Net 989.67 CHECK TOTAL 989.67 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/10/2019 1075 94364 130372 1 0011620 4300 0027 B & G ELCTRICITY 134.50 Invoice Net 134.50 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/10/2019 8101 94366 130372 1 0015132 4300 HGWY GAGE ELCTRICITY 287.62 Invoice Net 287.62 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/10/2019 8220 94715 130727 1 0011620 4300 0022 B & G ELCTRICITY 284.03 Invoice Net 284.03 CHECK TOTAL 706.15 7100 MOORE, SHELLY 00000 INV 09/10/2019 081919 94515 130527 1 0017110 4824 PARKS REC PRGRMS 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 4272 MOTIVE POWER & PAINT L 00000 INV 09/10/2019 76175 94369 130377 1 0045130 4110 HGWY MACH VHCL R M 48.00 Invoice Net 48.00 4272 MOTIVE POWER & PAINT L 00000 INV 09/10/2019 76172 94370 130377 1 0045130 4110 HGWY MACH VHCL R M 130.00 Invoice Net 130.00 CHECK TOTAL 178.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 09/10/2019 4886K1798 94717 130729 1 0011430 4455 PERSONNEL PRF HLTH S 416.00 Invoice Net 416.00 CHECK TOTAL 416.00 6319 NATIONAL BUSINESS EQUI 00001 INV 09/10/2019 IN321524 94391 130399 1 0011680 4800 IT EQP RP 211.64 Invoice Net 211.64 09/05/2019 11:10 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00001 INV 09/10/2019 IN321523 94392 130399 1 0011680 4800 IT EQP RP 1,521.71 Invoice Net 1,521.71 CHECK TOTAL 1,733.35 6319 NATIONAL BUSINESS EQUI 00003 INV 09/10/2019 64530967 94281 130288 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 407 NATIONAL GRID 00001 INV 09/10/2019 25003JULAUG2019 94450 130459 1 0245182 4305 ST LGHTING STRT LGHTS 241.04 Invoice Net 241.04 407 NATIONAL GRID 00001 INV 09/10/2019 05002JULAUG2019 94451 130459 1 0015182 4305 ST LGHTING STRT LGHTS 183.41 Invoice Net 183.41 407 NATIONAL GRID 00001 INV 09/10/2019 39037JULAUG2019 94452 130459 1 0255182 4305 ST LGHTING STRT LGHTS 25.28 Invoice Net 25.28 407 NATIONAL GRID 00001 INV 09/10/2019 04004JulAug2019 94509 130521 1 0017110 4300 PARKS ELCTRICITY 201.13 Invoice Net 201.13 407 NATIONAL GRID 00001 INV 09/10/2019 99103JulAug2019 94510 130521 1 0017110 4300 PARKS ELCTRICITY 26.58 Invoice Net 26.58 407 NATIONAL GRID 00001 INV 09/10/2019 99109JulAug2019 94512 130521 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 09/10/2019 93104JULAUG2019 94544 130555 1 0215182 4305 ST LGHTING STRT LGHTS 160.45 2 0235182 4305 ST LGHTING STRT LGHTS 815.33 3 0225182 4305 ST LGHTING STRT LGHTS 7.40 4 0205182 4305 ST LGHTING STRT LGHTS 635.12 5 0255182 4305 ST LGHTING STRT LGHTS 3,996.53 6 0245182 4305 ST LGHTING STRT LGHTS 1,224.82 7 0015182 4305 ST LGHTING STRT LGHTS 4,863.70 Invoice Net 11,703.35 407 NATIONAL GRID 00001 INV 09/10/2019 72107JULAUG19 94555 130566 1 0328120 4300 SNTRY SWR ELCTRICITY 82.09 2 0328120 4500 SNTRY SWR HTNG FUEL 26.22 Invoice Net 108.31 407 NATIONAL GRID 00001 INV 09/10/2019 72106JULAUG19 94556 130566 1 0328120 4300 SNTRY SWR ELCTRICITY 21.10 Invoice Net 21.10 407 NATIONAL GRID 00001 INV 09/10/2019 00011JULAUG19 94603 130615 1 0378120 4300 SNTRY SWR ELCTRICITY 22.28 Invoice Net 22.28 09/05/2019 11:10 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/10/2019 80552-94103JULAUG19 94629 130641 1 0013310 4300 TRFC CNTRL ELCTRICITY 410.81 Invoice Net 410.81 CHECK TOTAL 12,964.31 7549 NEEDHAM RISK 00000 INV 09/10/2019 4999 94305 130312 1 0408310 4090 WTR ADMIN TREDSUB 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 448 NEMER FORD INC 00000 20190105 INV 09/10/2019 125070 94558 130569 1 0328120 4110 SNTRY SWR VHCL R M 1,728.65 Invoice Net 1,728.65 CHECK TOTAL 1,728.65 669 NORTH QUEENSBURY RESCU 00001 INV 09/10/2019 94317 94317 130324 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 32,566.50 Invoice Net 32,566.50 CHECK TOTAL 32,566.50 3764 BLUE TARP FINANCIAL, I 00001 INV 09/10/2019 43158839 94472 130480 1 0408340 4400 TRAN & DIS MSC CTRL 66.48 Invoice Net 66.48 CHECK TOTAL 66.48 7328 NYE AUTOMOTIVE GROUP 00000 20190085 INV 09/10/2019 94473 94473 130481 1 0408340 2020 TRAN & DIS VEHICLES 26,510.44 Invoice Net 26,510.44 CHECK TOTAL 26,510.44 862 NYSAOTSOH-TOWN SUPERIN 00005 INV 09/10/2019 2019REGIS 94294 130301 1 0015010 4090 HGWY ADMIN TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 1278 NYS DEPT OF ENCON 00006 INV 09/10/2019 9990000411379 94408 130416 1 0408330 4400 WTR PFCTN MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 693 NYS DEPT OF LABOR 00000 INV 09/10/2019 04-609763K 94321 130328 1 0039050 8050 UE INS UE BEN 19.10 Invoice Net 19.10 CHECK TOTAL 19.10 6300 NYS GIS ASSOCIATION 00002 INV 09/10/2019 94407 94407 130415 1 0408310 4090 WTR ADMIN TREDSUB 195.00 Invoice Net 195.00 09/05/2019 11:10 'TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 195.00 5375 O'BRIEN, KAREN 00000 INV 09/10/2019 94571 94571 130582 1 0014020 4135 VITAL STAT STAF COMP 346.66 Invoice Net 346.66 CHECK TOTAL 346.66 4951 EDWARD & THOMAS O'CONN 00000 INV 09/10/2019 2161 94526 130538 1 0017110 4400 PARKS MSC CTRL 27.37 Invoice Net 27.37 CHECK TOTAL 27.37 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 860929 94307 130314 1 0408340 4400 TRAN & DIS MSC CTRL 266.03 Invoice Net 266.03 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 860930 94308 130314 1 0408340 4400 TRAN & DIS MSC CTRL 41.36 Invoice Net 41.36 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 861945 94470 130478 1 0408340 4400 TRAN & DIS MSC CTRL 131.87 Invoice Net 131.87 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 861944 94471 130478 1 0408340 4400 TRAN & DIS MSC CTRL 58.96 Invoice Net 58.96 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 854665 94521 130533 1 0017110 4400 PARKS MSC CTRL 41.76 Invoice Net 41.76 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 853777 94522 130533 1 1577110 2899 GURNEY LN CAP CNSTR 314.11 Invoice Net 314.11 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 862810 94634 130646 1 0408340 4400 TRAN & DIS MSC CTRL 255.44 Invoice Net 255.44 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 862808 94663 130673 1 0045110 4620 HGWY REP RD PVG MTR 419.84 Invoice Net 419.84 CHECK TOTAL 1,529.37 255 PECKHAM MATERIALS CORP 00001 20190210 INV 09/10/2019 859930 94372 130380 1 0045112 2899 CHIPS CAP CNSTR 5,011.22 Invoice Net 5,011.22 CHECK TOTAL 5,011.22 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 860928 94373 130380 1 0045110 4620 HGWY REP RD PVG MTR 45.04 Invoice Net 45.04 CHECK TOTAL 45.04 09/05/2019 11:10 TOWN OF QUEENSBURY P 25 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 20190210 INV 09/10/2019 860927 94661 130673 1 0045112 2899 CHIPS CAP CNSTR 48,044.44 Invoice Net 48,044.44 CHECK TOTAL 48,044.44 255 PECKHAM MATERIALS CORP 00001 20190210 INV 09/10/2019 862809 94662 130673 1 0045112 2899 CHIPS CAP CNSTR 10,523.50 Invoice Net 10,523.50 CHECK TOTAL 10,523.50 6472 PECKHAM ROAD CORPORATI 00000 20190212 INV 09/10/2019 0001 94658 130670 1 0045112 2899 CHIPS CAP CNSTR 38,116.28 Invoice Net 38,116.28 6472 PECKHAM ROAD CORPORATI 00000 20190212 INV 09/10/2019 19-2369-01 94659 130670 1 0045112 2899 CHIPS CAP CNSTR 56,124.50 Invoice Net 56,124.50 6472 PECKHAM ROAD CORPORATI 00000 20190212 INV 09/10/2019 19-2369-02 94660 130670 1 0045112 2899 CHIPS CAP CNSTR 17,326.00 Invoice Net 17,326.00 CHECK TOTAL 111,566.78 257 CASH 00000 INV 09/10/2019 94382 94382 130390 1 0011430 4400 PERSONNEL MSC CTRL 25.30 Invoice Net 25.30 CHECK TOTAL 25.30 5798 CASH 00000 INV 09/10/2019 353245-0804 94664 130676 1 0045130 4110 HGWY MACH VHCL R M 58.34 Invoice Net 58.34 CHECK TOTAL 58.34 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/10/2019 802454 94403 130411 1 0408330 4400 WTR PFCTN MSC CTRL 775.00 Invoice Net 775.00 CHECK TOTAL 775.00 4943 POOLS PLUS 00000 INV 09/10/2019 94138 94495 130507 1 0017110 4271 PARKS W T CHMCLS 449.22 Invoice Net 449.22 CHECK TOTAL 449.22 127 POST STAR, THE 00001 INV 09/09/2019 81994 94480 130492 1 0011410 4080 TWN CLERK LGL AD 190.04 1 Invoice Net 190.04 127 POST STAR, THE 00001 INV 09/10/2019 81566 94567 130579 1 0018010 4080 ZONING LGL AD 40.05 Invoice Net 40.05 09/05/2019 11:10 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 09/10/2019 60539 94570 130579 1 0018010 4080 ZONING LGL AD 36.86 Invoice Net 36.86 127 POST STAR, THE 00001 INV 09/10/2019 60291 94573 130579 1 0018020 4080 PLANNING LGL AD 49.47 Invoice Net 49.47 127 POST STAR, THE 00001 INV 09/10/2019 60958 94574 130579 1 0018020 4080 PLANNING LGL AD 13.58 Invoice Net 13.58 127 POST STAR, THE 00001 INV 09/10/2019 60542 94575 130579 1 0018020 4080 PLANNING LGL AD 8.24 Invoice Net 8.24 CHECK TOTAL 338.24 4757 PUMP SERVICE & SUPPLY 00000 INV 09/10/2019 31539 94479 130491 1 2218120 2899 CRY RD SW CAP CNSTR 330.00 Invoice Net 330.00 4757 PUMP SERVICE & SUPPLY 00000 INV 09/10/2019 31550 94554 130565 1 0408340 4320 TRAN & DIS SRVC MTRLS 582.00 Invoice Net 582.00 4757 PUMP SERVICE & SUPPLY 00000 INV 09/10/2019 31565 94605 130617 1 2218120 2899 CRY RD SW CAP CNSTR 492.00 Invoice Net 492.00 CHECK TOTAL 1,404.00 -;---- 268 QUAKER TRUCK REPAIR IN 00000 INV 09/10/2019 041284 94374 130382 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 09/10/2019 041298 94672 130683 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 40.00 2009 QUEENSBURY CONSOLIDATE 00000 INV 09/10/2019 1002 94478 130490 1 0368130 2800 SWGE T & D SG PL BYN 57,500.00 Invoice Net 57,500.00 CHECK TOTAL 57,500.00 269 QUEENSBURY HIGHWAY DEP 00000 20190013 INV 09/10/2019 083119 94703 130715 1 0017110 4410 PARKS FUEL 602.27 Invoice Net 602.27 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/10/2019 AUG2019 GAS 94722 130734 1 0098160 4410 TRANS STAT FUEL 105.90 Invoice Net 105.90 CHECK TOTAL 708.17 473 QUEENSBURY TAX RECEIVE 00002 INV 09/10/2019 202058AUGUST 2019 94716 130728 09/05/2019 11:10 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4230 0026 B & G WATER 566.80 Invoice Net 566.80 CHECK TOTAL 566.80 272 QUEENSBURY WATER DEPT 00000 INV 09/10/2019 AUGUST 2019 94606 130618 1 0328120 4410 SNTRY SWR FUEL 615.47 Invoice Net 615.47 CHECK TOTAL 615.47 2792 Q W D MAINTENANCE CENT 00001 INV 09/10/2019 2244 94323 130330 1 0098160 4110 TRANS STAT VHCL R M 72.93 Invoice Net 72.93 CHECK TOTAL 72.93 3760 HARD AS A ROCK TRAININ 00001 20190169 INV 09/10/2019 07252019 94530 130542 1 0017110 4824 PARKS REC PRGRMS 3,365.00 Invoice Net 3,365.00 CHECK TOTAL 3,365.00 6451 RUCINSKI HALL ARCHITEC 00000 INV 09/10/2019 083119 94698 130710 1 1387110 2899 PARKS CAP CNSTR 1,942.50 Invoice Net 1,942.50 CHECK TOTAL 1,942.50 3743 SAFETY WEARHOUSE LLC 00000 INV 09/10/2019 371300 94677 130689 1 0045130 4110 HGWY MACH VHCL R M 181.96 Invoice Net 181.96 3743 SAFETY WEARHOUSE LLC 00000 INV 09/10/2019 371268 94678 130689 1 0045130 4110 HGWY MACH VHCL R M 90.98 Invoice Net 90.98 CHECK TOTAL 272.94 7265 SARATOGA OUTDOOR POWER 00000 INV 09/10/2019 2055 94600 130612 1 0028810 4800 CEMETERY EQP RP 1,008.83 Invoice Net 1,008.83 7265 SARATOGA OUTDOOR POWER 00000 INV 09/10/2019 2065 94601 130612 1 0028810 4800 CEMETERY EQP RP 13.99 Invoice Net 13.99 CHECK TOTAL 1,022.82 297 SEELEY OFFICE SYSTEMS 00000 INV 09/10/2019 0087018-001 94673 130685 1 0015010 4010 HGWY ADMIN OFF SUPP 26.99 Invoice Net 26.99 CHECK TOTAL 26.99 2570 SIEWERT EQUIPMENT 00002 20190207 INV 09/10/2019 41006153-00 94344 130353 1 0328120 4400 SNTRY SWR MSC CTRL 1,123.82 Invoice Net 1,123.82 09/05/2019 11:10 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,123.82 314 SOUTHWORTH-MILTON INC. 00000 20190228 INV 09/10/2019 SCINV410195 94402 130410 1 0408320 4350 WTR P/S WTR PT MNT 1,967.95 Invoice Net 1,967.95 CHECK TOTAL 1,967.95 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/10/2019 QBY-2019-0119 94689 130701 1 0013510 4414 AN CTRL CMT SRV C 6,450.00 Invoice Net 6,450.00 CHECK TOTAL 6,450.00 2461 SPORTS SUPPLY GROUP IN 00001 20190004 INV 09/10/2019 905829225 94523 130535 1 0017110 4824 PARKS REC PRGRMS 681.20 Invoice Net 681.20 CHECK TOTAL 681.20 230 ST ANDREWS ACE HARDWAR 00000 INV 09/10/2019 210120 94477 130489 1 0328120 4400 SNTRY SWR MSC CTRL 32.98 Invoice Net 32.98 CHECK TOTAL 32.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210039 94296 130303 1 0408340 4400 TRAN & DIS MSC CTRL 8.59 Invoice Net 8.59 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210023 94297 130303 1 0408320 4400 WTR P/S MSC CTRL 16.17 Invoice Net 16.17 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210025 94341 130349 1 0328120 4400 SNTRY SWR MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210057 94397 130405 1 0408340 4400 TRAN & DIS MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210076 94468 130476 1 0408340 4400 TRAN & DIS MSC CTRL 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210002 94533 130544 1 0017110 4400 PARKS MSC CTRL 24.63 2 0017110 4824 PARKS REC PRGRMS 12.32 Invoice Net 36.95 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210155 94534 130544 1 0017110 4400 PARKS MSC CTRL 6.66 2 0017110 4824 PARKS REC PRGRMS 3.33 Invoice Net 9.99 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210043 94535 130544 1 0017110 4400 PARKS MSC CTRL 9.31 09/05/2019 11:10 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0017110 4824 PARKS REC PRGRMS 4.66 Invoice Net 13.97 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210073 94536 130544 1 0017110 4400 PARKS MSC CTRL 5.97 2 0017110 4824 PARKS REC PRGRMS 2.99 Invoice Net 8.96 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210136 94537 130544 1 0017110 4400 PARKS MSC CTRL 59.29 2 0017110 4824 PARKS REC PRGRMS 29.64 Invoice Net 88.93 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210084 94538 130544 1 0017110 4400 PARKS MSC CTRL 53.91 2 0017110 4824 PARKS REC PRGRMS 26.95 Invoice Net 80.86 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210194 94546 130557 1 0408340 2300 TRAN & DIS MTRNG DVS 37.97 Invoice Net 37.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210031 94595 130607 1 0028810 4400 8811 CEMETERY MSC CTRL 141.74 Invoice Net 141.74 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210122 94697 130702 1 0011620 4070 0022 B & G BLDG R M 6.99 2 0011620 4400 B & G MSC CTRL 4.99 Invoice Net 11.98 CHECK TOTAL 484.08 2889 STAPLES, INC AND SUBSI 00000 INV 09/20/2019 3422394436 94427 130435 1 0011660 4010 STOREROOM SUPPLIES 23.34 Invoice Net 23.34 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892986 94446 130455 1 0011330 4010 TX RECR SUPPLIES 5.36 Invoice Net 5.36 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3421809792 94447 130455 1 0011330 4010 TX RECR SUPPLIES 18.69 Invoice Net 18.69 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892990 94448 130455 1 0011410 4010 TWN CLERK SUPPLIES 5.36 Invoice Net 5.36 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892991 94449 130455 1 0011410 4010 TWN CLERK SUPPLIES 5.36 Invoice Net 5.36 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892992 94511 130523 1 0011110 4010 TWN JSTC SUPPLIES 35.65 Invoice Net 35.65 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892993 94564 130575 1 0018020 4010 PLANNING OFF SUPP 12.79 . 2 0018010 4010 ZONING OFF SUPP 62.00 Invoice Net 74.79 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 30 denisejPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 168.55 1770 STILSING ELEC. INC 00000 20190230 INV 09/10/2019 4464-1 94674 130686 1 0013310 4800 TRFC CNTRL EQP RP 1,808.00 Invoice Net 1,808.00 CHECK TOTAL 1,808.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/10/2019 58169 94280 130287 1 0011680 4400 IT MSC CTRL 139.99 Invoice Net 139.99 6784 STORED TECHNOLOGY SOLU 00000 INV 09/10/2019 58347 94701 130714 1 0011680 4800 IT EQP RP 304.98 Invoice Net 304.98 6784 STORED TECHNOLOGY SOLU 00000 INV 09/10/2019 58348 94704 130714 1 0011680 2031 IT CP HRDWR 1,407.34 2 0011680 4800 IT EQP RP 240.98 Invoice Net 1,648.32 CHECK TOTAL 2,093.29 2720 SURPASS CHEMICAL CO., 00001 INV 09/10/2019 338269 94531 130543 1 0017110 4271 PARKS W T CHMCLS 518.50 Invoice Net 518.50 CHECK TOTAL 518.50 6181 SYN-TECH SYSTEMS INC 00001 INV 09/10/2019 194557 94475 130483 1 0408340 4400 TRAN & DIS MSC CTRL 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 4156 SYNERGY PROMOTIONS 00000 20190222 INV 09/10/2019 4414 94539 130550 1 0017110 4825 PARKS RECPRGSUPP 421.00 Invoice Net 421.00 4156 SYNERGY PROMOTIONS 00000 20190221 INV 09/10/2019 4413 94540 130550 1 0017110 4825 PARKS RECPRGSUPP 704.00 Invoice Net 704.00 4156 SYNERGY PROMOTIONS 00000 20190220 INV 09/10/2019 4405 94687 130699 1 0017110 4825 PARKS RECPRGSUPP 381.40 Invoice Net 381.40 4156 SYNERGY PROMOTIONS 00000 20190219 INV 09/10/2019 4406 94688 130699 1 0017110 4825 PARKS RECPRGSUPP 396.00 Invoice Net 396.00 4156 SYNERGY PROMOTIONS 00000 INV 09/10/2019 4419 94705 130699 1 0017110 4825 PARKS RECPRGSUPP 1,767.20 Invoice Net 1,767.20 CHECK TOTAL 3,669.60 323 TAYLOR WELDING SUPPLY 00000 INV 09/10/2019 00764513 94675 130687 09/05/2019 11:10 TOWN QF QUEENSBURY IPA 31 denisej (PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 323 TAYLOR WELDING SUPPLY 00000 INV 09/10/2019 00764512 94685 130697 1 0017110 4400 PARKS MSC CTRL 15.41 Invoice Net 15.41 CHECK TOTAL 192.67 5748 TIFCO INDUSTRIES INC 00000 INV 09/10/2019 71479050 94375 130383 1 0045130 4110 HGWY MACH VHCL R M 557.53 Invoice Net 557.53 5748 TIFCO INDUSTRIES INC 00000 INV 09/10/2019 71479626 94376 130383 1 0045130 4110 HGWY MACH VHCL R M 60.29 Invoice Net 60.29 CHECK TOTAL 617.82 6349 TNEMEC 00000 20190236 INV 09/10/2019 2402904 94541 130552 1 1577110 2899 GURNEY LN CAP CNSTR 2,064.00 Invoice Net 2,064.00 CHECK TOTAL 2,064.00 1588 TROY INDUSTRIAL SOLUTI 00000 INV 09/10/2019 0155986-IN 94311 130318 1 0408320 4350 WTR P/S WTR PT MNT 558.00 Invoice Net 558.00 CHECK TOTAL 558.00 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3755397 94295 130302 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 09/10/2019 052 3755398 94337 130344 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3758212 94339 130344 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3756026 94361 130370 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 09/10/2019 052 3756025 94377 130385 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3758211 94393 130401 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 09/10/2019 052 3761088 94545 130556 09/05/2019 11:10 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 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 09/10/2019 052 3761089 94557 130568 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3758854 94680 130692 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3761731 94681 130692 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3761732 94708 130720 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 09/10/2019 052 3758855 94709 130720 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 CHECK TOTAL 375.72 7550 UNITED RENTALS 00001 20190225 INV 09/10/2019 173298990-001 94551 130562 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,472.35 Invoice Net 2,472.35 CHECK TOTAL 2,472.35 2829 USA BLUE BOOK 00001 INV 09/10/2019 976878 94304 130311 1 0478330 4400 WTR PFCTN MSC CTRL 253.55 Invoice Net 253.55 2829 USA BLUE BOOK 00001 INV 09/10/2019 989847 94635 130647 1 0408330 4400 WTR PFCTN MSC CTRL 118.63 Invoice Net 118.63 CHECK TOTAL 372.18 5006 V E RALPH & SON, INC. 00000 INV 09/10/2019 380905 94283 130290 1 0013989 4400 PBLC SFTY MSC CTRL 219.70 Invoice Net 219.70 CHECK TOTAL 219.70 1198 V. I. ENTERPRISES LTD 00000 INV 09/10/2019 000195709 94378 130386 1 0045130 4110 HGWY MACH VHCL R M 22.05 Invoice Net 22.05 1198 V. I. ENTERPRISES LTD 00000 INV 09/10/2019 000197350 94682 130694 1 0045130 4110 HGWY MACH VHCL R M 39.99 Invoice Net 39.99 CHECK TOTAL 62.04 09/05/2019 11:10 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9835790217 94314 130321 1 0401650 4100 CTRL CMM TELEPHONE 173.65 Invoice Net 173.65 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9835767935 94346 130355 1 0328110 4105 W W ADMIN MBL CMMN 102.60 Invoice Net 102.60 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836754230 94607 130619 1 0011650 4105 CCS MBL CMMN 79.55 Invoice Net 79.55 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836754232 94608 130619 1 0011650 4105 CCS MBL CMMN 120.07 Invoice Net 120.07 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836754231 94609 130619 1 0011650 4105 CCS MBL CMMN 29.54 Invoice Net 29.54 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836754233 94610 130619 1 0011650 4105 CCS MBL CMMN 254.16 Invoice Net 254.16 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836713855 94636 130648 1 0401650 4100 CTRL CMM TELEPHONE 145.05 Invoice Net 145.05 CHECK TOTAL 904.62 7385 VIA AQUARIUM 00000 INV 09/10/2019 1257 94527 130539 1 0017110 4824 PARKS REC PRGRMS 166.00 Invoice Net 166.00 CHECK TOTAL 166.00 7094 VILLA ROMA RESORT & CO 00000 20190226 INV 09/10/2019 94310 94310 130317 1 0015010 4400 HGWY ADMIN MSC CTRL 758.00 Invoice Net 758.00 CHECK TOTAL 758.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121340 AUG19 94643 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 168720 AUG19 94644 130655 1 0408320 4230 WTR P/S WATER 319.90 Invoice Net 319.90 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 168710 AUG19 94645 130655 1 0408320 4230 WTR P/S WATER 119.80 Invoice Net 119.80 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121330 AUG19 94647 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121320 AUG19 94648 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 09/05/ 019 11:10 (TOWN OF QUEENSBURY IPP 34 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121310 AUG19 94649 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121300 AUG19 94650 130655 1 0408320 4230 WTR P/S WATER 201.00 Invoice Net 201.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121290 AUG19 94651 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121280 AUG19 94665 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121270 AUG19 94666 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121250 AUG19 94667 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121240 AUG19 94668 130655 1 0408320 4230 WTR P/S WATER 87.90 Invoice Net 87.90 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121230 AUG19 94669 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121220 AUG19 94670 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121210 AUG19 94671 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 CHECK TOTAL 1,663.60 6978 VP SUPPLY CORP 00001 INV 09/10/2019 3966299 94362 130367 1 0045130 4110 HGWY MACH VHCL R M 49.00 Invoice Net 49.00 CHECK TOTAL 49.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087138094 94303 130310 1 0408330 4270 WTR PFCTN CHMCLS GLS 221.14 Invoice Net 221.14 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087411913 94552 130563 1 0408330 4270 WTR PFCTN CHMCLS GLS 31.57 Invoice Net 31.57 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087381574 94553 130563 1 0408330 4270 WTR PFCTN CHMCLS GLS 386.70 Invoice Net 386.70 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087430263 94641 130653 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 31.57 Invoice Net 31.57 CHECK TOTAL 670.98 5166 W.B. MASON COMPANY, IN 00000 INV 09/10/2019 202197662 94486 130498 1 0011660 4010 STOREROOM SUPPLIES 82.89 Invoice Net 82.89 CHECK TOTAL 82.89 5166 W.B. MASON COMPANY, IN 00001 INV 09/10/2019 201881525 94293 130300 1 0011660 4010 STOREROOM SUPPLIES 11.90 Invoice Net 11.90 5166 W.B. MASON COMPANY, IN 00001 INV 09/10/2019 201962738 94409 130417 1 0408320 4400 WTR P/S MSC CTRL 118.90 Invoice Net 118.90 CHECK TOTAL 130.80 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 14192 94620 130632 1 0378120 4400 SNTRY SWR MSC CTRL 59.70 Invoice Net 59.70 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 13425 94638 130650 1 0408340 4320 TRAN & DIS SRVC MTRLS 15.54 Invoice Net 15.54 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 14714 94639 130650 1 0408340 4400 TRAN & DIS MSC CTRL 21.40 Invoice Net 21.40 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 14728 94640 130650 1 0408340 4110 TRAN & DIS VHCL R M 64.99 Invoice Net 64.99 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 14000 94702 130713 1 0011620 4110 B & G VHCL R M 58.76 Invoice Net 58.76 CHECK TOTAL 220.39 353 WARREN COUNTY TREASURE 00001 INV 09/10/2019 08302019 94548 130558 1 0011660 4010 STOREROOM SUPPLIES 123.00 Invoice Net 123.00 CHECK TOTAL 123.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/10/2019 599110 94379 130387 1 0045130 4110 HGWY MACH VHCL R M 51.18 Invoice Net 51.18 3927 WELLER'S AUTO PARTS IN 00000 INV 09/10/2019 599279 94683 130695 1 0045130 4110 HGWY MACH VHCL R M 433.78 Invoice Net 433.78 CHECK TOTAL 484.96 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 36 denisejPRELIMINARY DETAIL INVOICE LIST Ia warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6190 WELLS COMMUNICATION SE 00000 INV 09/10/2019 187806 94562 130573 1 0013410 4110 FR CDE ENF VHCL R M 413.79 Invoice Net 413.79 CHECK TOTAL 413.79 939 WEST GLENS FALLS EMERG 00001 INV 09/10/2019 94316 94316 130323 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 62,999.98 Invoice Net 62,999.98 939 WEST GLENS FALLS EMERG 00001 INV 09/10/2019 94319 94319 130326 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 160,273.75 Invoice Net 160,273.75 CHECK TOTAL 223,273.73 6923 PNC BANK C/O WHEELABRA 00000 INV 09/10/2019 006-014255 94720 130732 1 0098160 4447 TRANS STAT TRSH DSP B 10,185.33 Invoice Net 10,185.33 CHECK TOTAL 10,185.33 6686 WILDERNESS PROPERTY MA 00000 INV 09/10/2019 081619 94528 130540 1 1577110 2899 GURNEY LN CAP CNSTR 11,000.00 Invoice Net 11,000.00 CHECK TOTAL 11,000.00 369 WINCHIP DOOR CO., INC. 00000 20190206 INV 09/10/2019 50303 94549 130560 1 0408340 4340 TRAN & DIS MAINT CNTR 1,600.00 Invoice Net 1,600.00 CHECK TOTAL 1,600.00 403 INVOICES WARRANT TOTAL 1,186,878.11 1,186,878.11 09/05/2019 11:10 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY 1 apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 35.65 1,579.79 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 300.00 2,595.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 20.00 197.44. 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 192.00 2,055.75 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 816.08 1,497.23 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 10.72 39.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 190.04 560.71 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 2,020.00 125,587.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 1,407.75 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 25.30 60.19 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 416.00 3,144.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,217.50 49,451.51 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 3,092.44 20,570.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 255.55 867.82 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 385.28 938.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 180.00 3,653.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 40.20 903.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 352.58 1,802.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 234.14 1,078.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 10,033.65 24,756.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 566.80 333.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 284.03 6,631.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 134.50 4,643.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,584.84 22,119.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 53.28 1,648.97 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 190.00 24,499.48 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 483.32 10,238.42 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 241.13 7,289.60 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 78.63 2,882.36 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,407.34 1,002.33 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,195.00 29,352.04 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 139.99 4,192.70 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 187.50 42,775.03 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,683.66 9,817.84 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 2,490.87 829.79 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 675.65 2,216.63 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 1,808.00 925.40 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 413.79 617.75 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,450.00 20,399.99 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 310.00 444.12 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 989.67 2,832.05 001 0013620 BUILDING CODE ENFO 001 -0323620-4400 - MISCELLANEOUS CONTRACT 295.00 9,187.35 001 0013620 BUILDING'CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 75.00 1,251.63 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 219.70 -19.60 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,040.00 3,396.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 26.99 70.03 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 100.00 63.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 758.00 1,454.49 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 287.62 15,756.64 09/05/2019 11:10 (TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,271.81 39,705.88 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 412.38 1,913.78 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,147.62 1,451.10 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 360.75 5,451.68 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 852.46 5,536.43 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 602.27 4,147.22 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,833.05 2,079.37 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 3,669.60 4,431.80 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 62.00 161.33 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 76.91 1,045.94 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 12.79 3,169.80 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 71.29 1,097.63 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,770.00 4,829.05 001 0018510 COMMUNITY BEAUTIFI 001 -08-8510-4400 - MISCELLANEOUS CONTRACT 5,000.00 .00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 697.36 12,601.10 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 154,569.58 664,549.56 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 150.75 13,994.67 FUND TOTAL 229,727.31 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 323.35 518.26 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1,936.00 3,064.00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 32.29 26,291.40 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 141.74 308.13 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 1,081.08 953.39 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11,957.65 81,627.35 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 2,445.50 FUND TOTAL 15,485.61 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 19.10 -21,200.29 FUND TOTAL 19.10 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 645.66 12,149.60 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 464.88 1,976.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 168.90 722.07 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 175,145.94 88,433.22 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,413.15 35,800.43 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,015.48 61,174.70 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 73,379.77 406,178.33 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 5,650.51 FUND TOTAL 266,312.53 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -1,910.17 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,945.16 125,622.92 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 360,493.65 280,176.49 09/05/2019 11:10 (TOWN OF QUEENSBURY p 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 368,528.64 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 239.76 9,143.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.62 2,915.10 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 4,620.00 -3,458.14 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 105.90 1,308.16 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 12,225.33 39,971.35 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 851.40 3,532.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,656.35 7,504.59 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 3,413.04 47,613.71 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 2,152.75 FUND TOTAL 23,125.15 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 670.65 2,723.71 FUND TOTAL 670.65 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 190.51 1,480.20 FUND TOTAL 190.51 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.77 55.67 FUND TOTAL 8.77 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,006.24 6,758.16 FUND TOTAL 1,006.24 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,885.30 11,641.85 FUND TOTAL 1,885.30 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,961.82 46,262.61 FUND TOTAL 4,961.82 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 161.44 1,715.50 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 102.60 678.41 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 1,851.82 2,761.99 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 130.34 17,593.25 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,170.79 10,662.40 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 615.47 5,544.46 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.22 222.84 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 63.99 423.46 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,913.59 78,889.35 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1,103.25 09/05/2019 11:10 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 16,052.01 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.12 215.04 FUND TOTAL 36.12 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.12 135.03 036 0368120 SANITARY SEWERS 036 -08-8120-4520 - ODOR CONTROL 3,033.75 1,298.25 036 0368130 SEWAGE TREATMENT & 036 -08-8130-2800 - SEWAGE TREATMENT PLANT 57,500.00 .00 FUND TOTAL 60,569.87 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.28 400.93 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 118.90 2,464.64 FUND TOTAL 141.18 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 508.70 9,109.40 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 795.00 923.51 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 74.50 6,596.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 600.00 9,165.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,663.60 3,732.19 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,214.51 23,378.11 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,282.70 12,980.15 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 670.98 4,022.46 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,676.60 98,344.46 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,393.63 15,602.46 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 26,510.44 34,749.64 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES -694.03 6,180.93 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 93.47 2,328.06 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 4,168.49 4,155.80 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 1,600.00 661.25 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,300.89 15,515.28 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 16.33 8,478.36 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 71.67 1,332.92 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 62,863.96 310,328.09 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 6,286.00 FUND TOTAL 111,874.44 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 253.55 2,016.69 FUND TOTAL 253.55 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 840.00 16,365.00 FUND TOTAL 840.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 16,650.00 25,707.00 09/05/2019 11:10 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 16,650.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 1,942.50 249,322.28 FUND TOTAL 1,942.50 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 2,754.00 411,639.29 FUND TOTAL 2,754.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 14,458.75 9,260.30 FUND TOTAL 14,458.75 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 39,562.06 3,304,917.68 FUND TOTAL 39,562.06 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 822.00 731,959.67 FUND TOTAL 822.00 230 2303410 EMS STUDY CP 230 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,000.00 50,900.00 FUND TOTAL 9,000.00 WARRANT SUMMARY TOTAL 1,186,878.11 GRAND TOTAL 1,429,928.11 09/05/2019 11:10 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130283 7500 CTI AGRI-CYCLE, LLC 94276 INV 09/10/2019 680.00 0725-0726 YARD WASTE D INVOICE: 4215 130283 7500 CTI AGRI-CYCLE, LLC 94277 INV 09/10/2019 340.00 07302019 YARD WASTE DI INVOICE: 4220 1,020.00 VOUCHER TOTAL 130285 7454 HIRAM HOLLOW REGENERATION CORP 94278 INV 09/10/2019 197.32 07252019 COMMINGLED RE INVOICE: 683184 130285 7454 HIRAM HOLLOW REGENERATION CORP 94279 INV 09/10/2019 108.80 07262019 COMMINGLED RE INVOICE: 683185 306.12 VOUCHER TOTAL 130287 6784 STORED TECHNOLOGY SOLUTIONS INC 94280 INV 09/10/2019 139.99 24 INCH MONITOR GIS INVOICE: 58169 130288 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94281 INV 09/10/2019 144.38 AUG2019 TOWN COUNSEL C INVOICE: 64530967 130289 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 94282 INV 09/10/2019 259.97 AUG2019 ACCOUNTING COP INVOICE: 64641128 130290 5006 V E RALPH & SON, INC. 94283 INV 09/10/2019 219.70 BATTERIES FOR AEDS AT INVOICE: 380905 130292 7055 EVOLUTION RECYCLING INC 94286 INV 09/10/2019 754.92 08092019 EWASTE LUZERN INVOICE: 1474 130292 7055 EVOLUTION RECYCLING INC 94287 INV 09/10/2019 901.43 08092019 RIDGE ROAD EW INVOICE: 1475 1,656.35 VOUCHER TOTAL 130295 5755 EMERGENCY MANAGEMENT 94289 INV 09/10/2019 7,681.41 JULY COLLECTION SERVIC INVOICE: 1455 130296 4051 LANE ENTERPRISES 94290 INV 09/10/2019 125.60 WORK DONE ON WEST MT D INVOICE: 469032 130296 4051 LANE ENTERPRISES 94291 INV 09/10/2019 385.87 DRAINAGE WORK ON WEST INVOICE: 468741 511.47 VOUCHER TOTAL 130300 5166 W.B. MASON COMPANY, INC. 94293 INV 09/10/2019 11.90 BATTERIES INVOICE: 201881525 130301 862 NYSAOTSOH-TOWN SUPERINTENDENTS OF HI 94294 INV 09/10/2019 100.00 2019 REGISTRATION INVOICE: 2019REGIS 09/05/2019 11:10 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019' 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130302 6714 UNIFIRST CORPORATION 94295 INV 09/10/2019 25.17 CUST# 1098023 INVOICE: 052 3755397 130303 230 ST ANDREWS ACE HARDWARE 94296 INV 09/10/2019 8.59 CUST# 1300 MICROFIBER INVOICE: 210039 130303 230 ST ANDREWS ACE HARDWARE 94297 INV 09/10/2019 16.17 CUST# 1300 DRAIN CLNR, INVOICE: 210023 24.76 VOUCHER TOTAL 130305 3708 LOWE'S COMPANIES, INC 94298 INV 09/10/2019 8.70 INV# 15592 QBY AVE BRK INVOICE: 15592 130306 5769 GMES BURLINGTON 94299 INV 09/10/2019 162.00 CUST# 18410 MAINT SHOP INVOICE: S3362053.001 130306 5769 GMES BURLINGTON 94300 INV 09/10/2019 2.84 CUST# 18410 TAPE INVOICE: S3369081.001 130306 5769 GMES BURLINGTON 94301 INV 09/10/2019 17.12 CUST# 18410 EXIT SIGN INVOICE: S3370787.001 181.96 VOUCHER TOTAL 130309 1584 MCMASTER-CARR SUPPLY CO 94302 INV 09/10/2019 64.63 ACCT# 115991000 PWR CR INVOICE: 12880163 130310 472 VWR SCIENTIFIC PRODUCTS 94303 INV 09/10/2019 221.14 CUST# 80044749 ENDO AG INVOICE: 8087138094 130311 2829 USA BLUE BOOK 94304 INV 09/10/2019 253.55 CUST# 135096 FREE CHLO INVOICE: 976878 130312 7549 NEEDHAM RISK 94305 INV 09/10/2019 600.00 INV# 4999 LOCKOUT/TAGO INVOICE: 4999 130313 279 A & D AUTOBODY SUPPLY INC 94306 INV 09/10/2019 16.33 ACCT# 20191 TACK RAGS, INVOICE: 232852 130314 255 PECKHAM MATERIALS CORP 94307 INV 09/10/2019 266.03 CUST# 181366 TYPE 3, T INVOICE: 860929 130314 255 PECKHAM MATERIALS CORP 94308 INV 09/10/2019 41.36 CUST# 181366 LIGHT STO INVOICE: 860930 307.39 VOUCHER TOTAL 130316 128 GLENS FALLS PRINTING 94309 INV 09/10/2019 74.50 INV# 83470 PAUL F BUS INVOICE: 83470 130317 7094 VILLA ROMA RESORT & CONFERENCE CENTE 94310 20190226 INV 09/10/2019 758.00 NYS ASSOC. OF TOWN SUP INVOICE: 94310 09/05/2019 11:10 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130318 1588 TROY INDUSTRIAL SOLUTIONS 94311 INV 09/10/2019 558.00 CUST# QUETO PROGRAM AB INVOICE: 0155986-IN 130319 3606 E J PRESCOTT INC 94312 CRM 07/16/2019 -732.00 CUST# 10412 RETURN SPE INVOICE: 5571025 130319 3606 E J PRESCOTT INC 94313 20190223 INV 09/10/2019 1,000.00 INV# 5586785 12X6 MACR INVOICE: 5586785 268.00 VOUCHER TOTAL 130321 1256 VERIZON WIRELESS 94314 INV 09/10/2019 173.65 ACCT# 385358475-00001 INVOICE: 9835790217 130322 2588 BAY RIDGE RESCUE SQUAD INC 94315 INV 09/10/2019 46,666.67 5th PAID STAFFING INVOICE: 94315 130323 939 WEST GLENS FALLS EMERGENCY SQUAD IN 94316 INV 09/10/2019 62,999.98 5TH PAID STAFFING INVOICE: 94316 130324 669 NORTH QUEENSBURY RESCUE 94317 INV 09/10/2019 32,566.50 5TH PAID STAFFING INVOICE: 94317 130325 2588 BAY RIDGE RESCUE SQUAD INC 94318 INV 09/10/2019 57,986.75 FINAL OPERATING PMT INVOICE: 94318 130326 939 WEST GLENS FALLS EMERGENCY SQUAD IN 94319 INV 09/10/2019 160,273.75 FINAL OPERATING PMT INVOICE: 94319 130327 5831 DELTA DENTAL OF NEW YORK 94320 INV 09/10/2019 6,917.92 DENTAL INSURANCE SEPTE INVOICE: BE003539398 130328 693 NYS DEPT OF LABOR 94321 INV 09/10/2019 19.10 INTEREST PENALTY DUE 2 INVOICE: 04-609763K 130329 7220 JGS RECYCLING & HAULING INC 94322 INV 08/20/2019 80.00 RECLAIM&RECYCLE APPLIA INVOICE: 1706 130330 2792 Q W D MAINTENANCE CENTER 94323 INV 09/10/2019 72.93 '06 3500 CHEVY INSPEC& INVOICE: 2244 130331 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 94324 INV 09/10/2019 179.25 PERSONNEL INVEST TUCKE INVOICE: 20660701 130332 126 UPSTATE AGENCY LLC 94325 INV 09/10/2019 150.75 HRA PARTICIPANT & COBR INVOICE: 7607 130333 126 UPSTATE AGENCY LLC 94326 INV 09/10/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 7608 09/05/2019 11:10 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130334 126 UPSTATE AGENCY LLC 94327 INV 09/10/2019 78.75 HRA PARTICIPANT & COBR INVOICE: 7609 130335 126 UPSTATE AGENCY LLC 94328 INV 09/10/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 7610 130336 126 UPSTATE AGENCY LLC 94329 INV 09/10/2019 15.75 HRA PARTICIPANT & COBR INVOICE: 7611 130337 126 UPSTATE AGENCY LLC 94330 INV 09/10/2019 63.00 HRA PARTICIPANT & COBR INVOICE: 7612 130340 4 ADIRONDACK AUTO SPLY INC 94333 INV 09/10/2019 63.60 SHOP STOCK INVOICE: 924901 130340 4 ADIRONDACK AUTO SPLY INC 94334 INV 09/10/2019 47.96 UNIT #27 INVOICE: 925325 130340 4 ADIRONDACK AUTO SPLY INC 94338 INV 09/10/2019 39.98 TRUCK 56 INVOICE: 925290 130340 4 ADIRONDACK AUTO SPLY INC 94340 CRM 09/10/2019 -3.03 2% DISCOUNT INVOICE: 94340 148.51 VOUCHER TOTAL 130342 7551 TOWN OF LAKE GEORGE 94335 INV 09/10/2019 5,000.00 TOWN'S SHARE MCPHILLIP INVOICE: 101 130343 7552 HIGH PEAKS HOSPICE 94336 INV 09/10/2019 353.58 OVERPAID BAY RIDGE EMS INVOICE: 19-6642 130344 6714 UNIFIRST CORPORATION 94337 INV 09/10/2019 21.33 CUST# 1098027 INVOICE: 052 3755398 130344 6714 UNIFIRST CORPORATION 94339 INV 09/10/2019 21.33 CUST# 1098027 INVOICE: 052 3758212 42.66 VOUCHER TOTAL 130349 230 ST ANDREWS ACE HARDWARE 94341 INV 09/10/2019 13.99 CUST# 1286 CLOTH INVOICE: 210025 130350 3200 ADVANCE CONSTRUCTION SUPPLY INC 94342 INV 09/10/2019 235.00 SAW BLADE INVOICE: 01-98179-0 130351 6699 G P JAGER & ASSOC, INC 94343 20190194 INV 09/10/2019 3,033.75 CUST# 18697 SULPHASORB INVOICE: 18697-081219 130352 4626 BOBCAT OF SARATOGA, LLC 94345 INV 09/10/2019 48.18 SAFETY SWITCH FOR BOBC INVOICE: P07081 09/O5/2019 11:10 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130353 2570 SIEWERT EQUIPMENT 94344 20190207 INV 09/10/2019 1,123.82 CUST# 217008 OMNI-BEAC INVOICE: 41006153-00 130354 5118 CUSTOM PRODUCTS CORP 94348 20190201 INV 09/10/2019 2,490.87 STREET SIGNS INVOICE: 323595 130355 1256 VERIZON WIRELESS 94346 INV 09/10/2019 102.60 ACCT# 285437678-00001 INVOICE: 9835767935 130356 7228 MAGNA5 LLC 94347 INV 09/10/2019 233.68 ACCT# 5006894 INVOICE: 5194086 130357 3708 LOWE'S COMPANIES, INC 94349 INV 09/10/2019 255.55 REPLACEMENT PUSH MOWER INVOICE: 07264-2019 130357 3708 LOWE'S COMPANIES, INC 94350 INV 09/10/2019 35.30 PLUMBING PARTS STATE P INVOICE: 06879-2019 130357 3708 LOWE'S COMPANIES, INC 94351 INV 09/10/2019 4.90 PIPE FITTING STATE POL INVOICE: 10036 295.75 VOUCHER TOTAL 130360 4 ADIRONDACK AUTO SPLY INC 94352 INV 09/10/2019 46.47 F-550 OIL CHANGEOIL INVOICE: 925248 130360 4 ADIRONDACK AUTO SPLY INC 94353 INV 09/10/2019 44.49 F-550 STEERING STABILI INVOICE: 925139 130360 4 ADIRONDACK AUTO SPLY INC 94354 INV 09/10/2019 67.47 OIL FILTER WRENCH AND INVOICE: 924891 158.43 VOUCHER TOTAL 130363 6858 EMERICH SALES & SERVICE 94355 INV 09/10/2019 16.95 2 CYCLE ENGINE OIL INVOICE: 2614085 130364 3830 CHAZEN ENGINEERING & LAND 94356 20180198 INV 09/10/2019 996.00 HIGHWAY SALT BARN ENGI INVOICE: 0112345 130365 999 C T MALE ASSOCIATES, PC 94357 INV 09/10/2019 31,509.48 NEW HIGHWAY GARAGE INVOICE: 83139 130366 354 HAMPDEN ZIMMERMAN ELECTRIC 94358 INV 09/10/2019 200.00 REPLACEMENT LED WALKWA INVOICE: S113770145.001 130367 6978 VP SUPPLY CORP 94362 INV 09/10/2019 49.00 MEASURING WHEEL FOR MA INVOICE: 3966299 130368 764 F W WEBB COMPANY 94359 INV 09/10/2019 19.50 IRRIGATION SYSTEM SHUT INVOICE: 64105086 130369 7454 HIRAM HOLLOW REGENERATION CORP 94360 INV 09/10/2019 184.41 08082019 COMMINGLED RE 09/05/2019 11:10 (TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 683231 130369 7454 HIRAM HOLLOW REGENERATION CORP 94363 INV 09/10/2019 188.10 0802-08092019 COMMINGL INVOICE: 683232 372.51 VOUCHER TOTAL 130370 6714 UNIFIRST CORPORATION 94361 INV 09/10/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3756026 130372 6726 SMG-A MONOLITH SOLAR COMPANY 94364 INV 09/10/2019 134.50 SOLAR USAGE FEES QUEEN INVOICE: 1075 • 130372 6726 SMG-A MONOLITH SOLAR COMPANY 94366 INV 09/10/2019 287.62 SOLAR USAGE FEES HIGHW INVOICE: 8101 422.12 VOUCHER TOTAL 130373 3708 LOWE'S COMPANIES, INC 94365 INV 09/10/2019 13.28 FOR TRUCK 44 INVOICE: 061501 130373 3708 LOWE'S COMPANIES, INC 94367 INV 09/10/2019 15.19 PARTS FOR TRUCK 44 INVOICE: 10346 130373 3708 LOWE'S COMPANIES, INC 94368 INV 09/10/2019 42.74 PART FOR TRUCK 44 INVOICE: 10367 71.21 VOUCHER TOTAL 130377 4272 MOTIVE POWER & PAINT LLC 94369 INV 09/10/2019 48.00 HOSES FOR STOCK INVOICE: 76175 130377 4272 MOTIVE POWER & PAINT LLC 94370 INV 09/10/2019 130.00 TRUCK PARTS INVOICE: 76172 178.00 VOUCHER TOTAL 130380 255 PECKHAM MATERIALS CORP 94372 20190210 INV 09/10/2019 5,011.22 PECKHAM MATERIALS FOR INVOICE: 859930 130380 255 PECKHAM MATERIALS CORP 94373 INV 09/10/2019 45.04 STONE INVOICE: 860928 5,056.26 VOUCHER TOTAL 130382 268 QUAKER TRUCK REPAIR INC 94374 INV 09/10/2019 20.00 INSPECTION INVOICE: 041284 130383 5748 TIFCO INDUSTRIES INC 94375 INV 09/10/2019 557.53 SUPPLIES FOR TRUCKS INVOICE: 71479050 130383 5748 TIFCO INDUSTRIES INC 94376 INV 09/10/2019 60.29 SUPPLIES INVOICE: 71479626 617.82 VOUCHER TOTAL 09/05/2019 11:10 TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130385 6714 UNIFIRST CORPORATION 94377 INV 09/10/2019 56.30 MACHANICS UNIFORMS INVOICE: 052 3756025 130386 1198 V. I. ENTERPRISES LTD 94378 INV 09/10/2019 22.05 SUPPLIES INVOICE: 000195709 130387 3927 WELLER'S AUTO PARTS INC 94379 INV 09/10/2019 51.18 PART FOR UNIT 37 INVOICE: 599110 130388 3830 CHAZEN ENGINEERING & LAND 94380 INV 09/10/2019 185.89 VARIOUS DRAINAGE ISSUE INVOICE: 0112423 130388 3830 CHAZEN ENGINEERING & LAND 94381 INV 09/10/2019 1,221.50 SERVICES 0629-0726 FOR INVOICE: 0112524 1,407.39 VOUCHER TOTAL 130390 257 CASH 94382 INV 09/10/2019 25.30 LAMARQUE AT CHAMBER DI INVOICE: 94382 130394 690 HARVEY, JAYME P 94386 INV 09/10/2019 300.00 Mosher Bench Trial INVOICE: 08212019 130397 829 FEDERAL EXPRESS CORPORATION 94389 INV 09/10/2019 78.63 DALE MARIETTA GA INVOICE: 6-711-16276 130399 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94391 INV 09/10/2019 211.64 CN2819-01AUGSEPT CONTR INVOICE: IN321524 130399 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94392 INV 09/10/2019 1,521.71 CN2867-02 AUGSEPT CONT INVOICE: IN321523 1,733.35 VOUCHER TOTAL 130401 6714 UNIFIRST CORPORATION 94393 INV 09/10/2019 25.17 CUST# 1098023 INVOICE: 052 3758211 130405 230 ST ANDREWS ACE HARDWARE 94397 INV 09/10/2019 5.99 CUST# 1300 MOUNTING TA INVOICE: 210057 130406 5769 GMES BURLINGTON 94398 INV 09/10/2019 12.31 CUST# 18410 VINYL TAPE INVOICE: S3374564.001 130407 147 HOLLAND COMPANY INC 94399 INV 09/10/2019 4,676.60 CUST# 1170 ALUM INVOICE: 19837 130408 787 AGWAY INC 94400 INV 09/10/2019 139.99 INV# 601973 GRASS SEED INVOICE: 601973 130409 577 EMPIRE HEALTHCHOICE, INC 94401 INV 09/10/2019 274,553.87 EMPIRE PPO, BLUE VIEW, INVOICE: 000474045E 09/05/2019 11:10 TOWN OF QUEENSBURY IP 49 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130410 314 SOUTHWORTH-MILTON INC. 94402 20190228 INV 09/10/2019 1,967.95 ACCT# 5553700 GEN REPA INVOICE: SCINV410195 130411 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 94403 INV 09/10/2019 775.00 INV# 802454 AUG TESTIN INVOICE: 802454 130412 7012 FAMILY DANZ MECHANICAL LLC 94404 INV 09/10/2019 310.00 INV# 65495 INSP A/C UN INVOICE: 65495 130413 1447 CURTIS LUMBER CO. INC. 94405 INV 09/10/2019 11.79 ACCT# 255 FOAMBOARD INVOICE: 1908-216456 130414 6274 PCMG INC 94406 INV 09/10/2019 164.78 ACCT# 0165797549 BATT INVOICE: R17155200101 130415 6300 NYS GIS ASSOCIATION 94407 INV 09/10/2019 195.00 REG# 218237 NYGEOCON A INVOICE: 94407 130416 1278 NYS DEPT OF ENCON 94408 INV 09/10/2019 500.00 CUST# 54123 WASTE TRAN INVOICE: 9990000411379 130417 5166 W.B. MASON COMPANY, INC. 94409 INV 09/10/2019 118.90 CUST# C1154938 CLEANIN INVOICE: 201962738 130422 128 GLENS FALLS PRINTING 94414 INV 09/10/2019 192.00 2 PART CASH RECEIPTS INVOICE: 83536 130435 2889 STAPLES, INC AND SUBSIDIARIES 94427 INV 09/20/2019 23.34 SUPPLIES INVOICE: 3422394436 130436 5818 CAROUSEL INDUSTRIES 94428 INV 09/10/2019 190.00 TECH SERVICE V. STILLM INVOICE: 2402934 130436 5818 CAROUSEL INDUSTRIES 94429 INV 09/10/2019 190.00 RESET MAILBOX 2027-A. INVOICE: 2402935 380.00 VOUCHER TOTAL 130438 577 EMPIRE HEALTHCHOICE, INC 94430 INV 09/10/2019 36,625.80 EMPIRE MEDIBLUE FREEDO INVOICE: 000091951087 130439 6832 CLENDON BROOK VENTURES LLC 94431 INV 09/10/2019 840.00 SEPT2019 WEBSITE DEV/S INVOICE: 1763 130440 6599 CONSTELLATION ENERGY SERVICES OF NY 94432 INV 09/10/2019 6.62 2300853-54JULAUG2019 L INVOICE: 2300853-54JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94433 INV 09/10/2019 920.68 2300853-32JULAUG2019 N INVOICE: 2300853-32JULAUG2019 09/05/2019 11:10 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94434 INV 09/10/2019 35.53 2300853-27JULAUG2019 F INVOICE: 2300853-27JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94436 INV 09/10/2019 30.06 2300853-11JULAUG2019 C INVOICE: 2300853-11JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94437 INV 09/10/2019 235.26 2300853-44JULAUG2019 W INVOICE: 2300853-44JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94438 INV 09/10/2019 190.91 2300853-12JULAUG2019 S INVOICE: 2300853-12JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94439 INV 09/10/2019 19.33 2300853-20JULAUG2019 Q INVOICE: 2300853-20JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94440 INV 09/10/2019 184.18 2300853-40JULAUG2019 9 INVOICE: 2300853-40JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94441 INV 09/10/2019 140.16 2300853-8JULAUG2019 14 INVOICE: 2300853-BJULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94442 INV 09/10/2019 1.37 2300853-26JULAUG2019 P INVOICE: 2300853-26JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94443 INV 09/10/2019 1,084.54 2300853-56JULAUG2019 G INVOICE: 2300853-56JULAUG2019 2,842.02 VOUCHER TOTAL 130452 7419 US SECURITY ASSOC 94444 INV 09/10/2019 5,274.99 JULY SERVICES INVOICE: 9177396 130453 4 ADIRONDACK AUTO SPLY INC 94454 INV 09/10/2019 16.10 PARTS FOR TRUCK 65 INVOICE: 925508 130453 4 ADIRONDACK AUTO SPLY INC 94456 INV 09/10/2019 19.48 AIR HOSE FOR TRUCK #65 INVOICE: 925520 130453 4 ADIRONDACK AUTO SPLY INC 94457 CRM 09/10/2019 -.71 2% DISCOUNT INVOICE: 94457 34.87 VOUCHER TOTAL 130454 128 GLENS FALLS PRINTING 94445 INV 09/10/2019 792.03 Envelopes for Rec. of INVOICE: 83526 130455 2889 STAPLES, INC AND SUBSIDIARIES 94446 INV 09/10/2019 5.36 Sign Dsk-Standard INVOICE: 3422892986 130455 2889 STAPLES, INC AND SUBSIDIARIES 94447 INV 09/10/2019 18.69 Desk Supplies INVOICE: 3421809792 130455 2889 STAPLES, INC AND SUBSIDIARIES 94448 INV 09/10/2019 5.36 Sign Dsk- Town Clerk INVOICE: 3422892990 130455 2889 STAPLES, INC AND SUBSIDIARIES 94449 INV 09/10/2019 5.36 Sign Dsk- Town Clerk INVOICE: 3422892991 34.77 VOUCHER TOTAL 130459 407 NATIONAL GRID 94450 INV 09/10/2019 241.04 25003JULAUG2019 94 MAI INVOICE: 25003JULAUG2019 09/05/22019 11:10 (TOWN OF QUEENSBURY IPp 51 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130459 407 NATIONAL GRID 94451 INV 09/10/2019 183.41 05002JULAUG2019 1412 L INVOICE: 05002JULAUG2019 130459 407 NATIONAL GRID 94452 INV 09/10/2019 25.28 39037JULAUG2019 QUAKER INVOICE: 39037JULAUG2019 449.73 VOUCHER TOTAL 130462 7419 US SECURITY ASSOC 94453 INV 09/10/2019 4,758.66 JUNE SERVICES INVOICE: 9019839 130466 5787 CAMEROTA TRUCK PARTS 94458 20190231 INV 09/10/2019 1,810.00 BRAKES FOR BENCO INVOICE: 1585146 130466 5787 CAMEROTA TRUCK PARTS 94459 INV 09/10/2019 274.69 TRUCK 59 INVOICE: 1584148 ' 2,084.69 VOUCHER TOTAL 130468 7032 CINTAS 94460 INV 09/10/2019 148.54 MEDICAL SUPPLIES INVOICE: 5014641145 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94461 INV 09/10/2019 65.10 QUAKER ROAD INVOICE: 2300853-50JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94465 INV 09/10/2019 6.46 AVIATION RD INVOICE: 2300853-18JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94467 INV 09/10/2019 6.46 AVIATION ROAD INVOICE: 2300853-10JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94481 INV 09/10/2019 41.45 BAY ROAD INVOICE: 2300853-46JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94482 INV 09/10/2019 25.90 AVIATION RD INVOICE: 2300853-52JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94483 INV 09/10/2019 25.79 QUAKER RD INVOICE: 2300853-49JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94484 INV 09/10/2019 22.78 QUAKER RD INVOICE: 2300853-51JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94485 INV 09/10/2019 22.17 QUAKER INVOICE: 2300853-452019JULAUG 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94488 INV 09/10/2019 21.35 BAY ROAD INVOICE: 2300853-53JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94489 INV 09/10/2019 14.95 RICHARDSON ST INVOICE: 2300853-47JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94490 INV 09/10/2019 12.43 QUAKER ROAD INVOICE: 2300853-48JULAUG2019 264.84 VOUCHER TOTAL 130470 7500 CTI AGRI-CYCLE, LLC 94462 INV 09/10/2019 340.00 08132019 YARD WASTE DI INVOICE: 4235 130470 7500 CTI AGRI-CYCLE, LLC 94463 INV 09/10/2019 680.00 08062019-08092019 YARD INVOICE: 4230 09/05/ 019 11:10 (TOWN OF QUEENSBURY 1PP 52 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130470 7500 CTI AGRI-CYCLE, LLC 94464 INV 09/10/2019 340.00 08022019 YARD WASTE DI INVOICE: 4225 1,360.00 VOUCHER TOTAL 130476 230 ST ANDREWS ACE HARDWARE 94468 INV 09/10/2019 7.99 CUST# 1300 CAR WASH INVOICE: 210076 130477 4 ADIRONDACK AUTO SPLY INC 94469 INV 09/10/2019 28.48 INV# 925791 OIL FILTER INVOICE: 925791 130478 255 PECKHAM MATERIALS CORP 94470 INV 09/10/2019 131.87 CUST# 181366 2.25TN #6 INVOICE: 861945 130478 255 PECKHAM MATERIALS CORP 94471 INV 09/10/2019 58.96 CUST# 181366 7.37TN #4 INVOICE: 861944 190.83 VOUCHER TOTAL 130480 3764 BLUE TARP FINANCIAL, INC 94472 INV 09/10/2019 66.48 ACCT# 101239 INVOICE: 43158839 130481 7328 NYE AUTOMOTIVE GROUP 94473 20190085 INV 09/10/2019 26,510.44 FORD F250- METER 984 INVOICE: 94473 130482 2552 ACI CONTROLS INC 94474 INV 09/10/2019 203.07 CUST# 1761 HONEYWELL M INVOICE: 00241159 130483 6181 SYN-TECH SYSTEMS INC 94475 INV 09/10/2019 270.00 ACCT# QUEWAT PHONE SUP INVOICE: 194557 130487 4 ADIRONDACK AUTO SPLY INC 94476 INV 09/10/2019 123.17 INV #925505 F250 BATTE INVOICE: 925505 130489 230 ST ANDREWS ACE HARDWARE 94477 INV 09/10/2019 32.98 INV#210120 TAPE, TARP INVOICE: 210120 130490 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 94478 INV 09/10/2019 57,500.00 INV#1002 - SEWER CAPAC INVOICE: 1002 130491 4757 PUMP SERVICE & SUPPLY OF 94479 INV 09/10/2019 330.00 INV#31539 - MONTHLY RE INVOICE: 31539 130492 127 POST STAR, THE 94480 INV 09/09/2019 190.04 NOA Order Set PH Qsby INVOICE: 81994 130498 5166 W.B. MASON COMPANY, INC. 94486 INV 09/10/2019 82.89 SUPPLIES INVOICE: 202197662 130499 7554 CENTER FOR GOVERNMENTAL 94487 INV 09/10/2019 9,000.00 PER CONTRACT 09/05/2019 11:10 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000023353 130503 81 DELUREY SALES & SERVICE 94491 INV 09/10/2019 390.16 TANK INVOICE: T258482 130504 88 ARNAN DEVELOPMENT CORPORATION 94492 INV 09/10/2019 28.40 MASON MIX FOR DRAINAGE INVOICE: 0248505-00 130504 88 ARNAN DEVELOPMENT CORPORATION 94493 INV 09/10/2019 26.70 MASON MIX INVOICE: 0249690-00 55.10 VOUCHER TOTAL 130506 683 FALLS FARM & GARDEN EQUIP 94494 INV 09/10/2019 179.95 CHAIN SAW INVOICE: 46696 130507 4943 POOLS PLUS 94495 INV 09/10/2019 449.22 GL pool chemicals INVOICE: 94138 130508 822 SPRING FALLS CORP 94496 INV 09/10/2019 50.00 GL shower curtains cle INVOICE: 6789 130509 7539 COLORIZE, INC. 94497 INV 09/10/2019 71.88 5187618216 GL MPH pain INVOICE: 2487 130509 7539 COLORIZE, INC. 94498 INV 09/10/2019 71.88 5187618216 GL MPH pain INVOICE: 2613 143.76 VOUCHER TOTAL 130511 1865 HANNAFORD 94499 20190003 INV 09/10/2019 14.51 10049 QClub supplies INVOICE: 4675 130511 1865 HANNAFORD 94500 20190003 INV 09/10/2019 7.53 10049 supplies for you INVOICE: 8563 22.04 VOUCHER TOTAL 130513 3708 LOWE'S COMPANIES, INC 94501 20190149 INV 09/10/2019 100.58 2077 R/J sign replceme INVOICE: 06908-2019 130513 3708 LOWE'S COMPANIES, INC 94502 20190149 INV 09/10/2019 57.72 2077 Gen park maint INVOICE: 06497-2019 130513 3708 LOWE'S COMPANIES, INC 94503 20190149 INV 09/10/2019 66.15 2077 R/J grill install INVOICE: 06535-2019 130513 3708 LOWE'S COMPANIES, INC 94504 20190149 INV 09/10/2019 28.37 2077 R/J cleaners INVOICE: 06494 130513 3708 LOWE'S COMPANIES, INC 94505 20190149 INV 09/10/2019 5.69 2077 R/J sidewalk seal INVOICE: 06495-2019 130513 3708 LOWE'S COMPANIES, INC 94506 20190149 INV 09/10/2019 44.10 2077 Gen park maint - INVOICE: 10272 302.61 VOUCHER TOTAL 09/05/2019 11:10 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130519 787 AGWAY INC 94507 INV 09/10/2019 35.98 GL pool chlorine INVOICE: 601976 130519 787 AGWAY INC 94508 INV 09/10/2019 71.96 GL pool chlorine INVOICE: 601977 130519 787 AGWAY INC 94646 INV 09/10/2019 71.96 GL pool chlorine INVOICE: 601979 179.90 VOUCHER TOTAL 130521 407 NATIONAL GRID 94509 INV 09/10/2019 201.13 04004JulAug2019 R/J so INVOICE: 04004JulAug2019 130521 407 NATIONAL GRID 94510 INV 09/10/2019 26.58 99103JulAug2019 R/J so INVOICE: 99103JulAug2019 130521 407 NATIONAL GRID 94512 INV 09/10/2019 21.02 99109JulAug2019 R/J sh INVOICE: 99109JulAug2019 248.73 VOUCHER TOTAL 130523 2889 STAPLES, INC AND SUBSIDIARIES 94511 INV 09/10/2019 35.65 Office supplies INVOICE: 3422892992 130525 6599 CONSTELLATION ENERGY SERVICES OF NY 94513 INV 09/10/2019 107.64 2300853-15 04004JulAug INVOICE: 15564203401 130526 6599 CONSTELLATION ENERGY SERVICES OF NY 94514 INV 09/10/2019 4.38 2300853-21 99103JulAug INVOICE: 15550126101 130527 7100 MOORE, SHELLY 94515 INV 09/10/2019 80.00 summer enrichment pgm INVOICE: 081919 130528 7116 COLVIN, TERESA 94516 INV 09/10/2019 80.00 summer enrichment pgm INVOICE: 081919 130529 7357 ADK CREATIVE WORKS 94517 INV 09/10/2019 60.00 Creatiave art pgm 8/27 INVOICE: 190011 130530 7360 BENSON'S PET CENTER 94518 INV 09/10/2019 279.97 aquatic ed for youth B INVOICE: 1 130531 4861 DONOHUE CANDY & TOBACCO CO INC 94519 INV 09/10/2019 111.78 926714 GL concessions INVOICE: 450327 130531 4861 DONOHUE CANDY & TOBACCO CO INC 94520 INV 09/10/2019 78.45 926714 qclub event INVOICE: 450383 190.23 VOUCHER TOTAL 130533 255 PECKHAM MATERIALS CORP 94521 INV 09/10/2019 41.76 181365 GL shed - sub b INVOICE: 854665 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 55 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130533 255 PECKHAM MATERIALS CORP 94522 INV 09/10/2019 314.11 181365 GL shed install INVOICE: 853777 355.87 VOUCHER TOTAL 130535 2461 SPORTS SUPPLY GROUP INC 94523 20190004 INV 09/10/2019 681.20 1031533 fall yuth spor INVOICE: 905829225 130536 3830 CHAZEN ENGINEERING & LAND 94524 INV 09/10/2019 1,080.64 91800.23 GL pool recoa INVOICE: 0112539 130536 3830 CHAZEN ENGINEERING & LAND 94525 INV 09/10/2019 2,754.00 91800.18 Hovey Pond ca INVOICE: 0112284 3,834.64 VOUCHER TOTAL 130538 4951 EDWARD & THOMAS O'CONNOR INC 94526 INV 09/10/2019 27.37 TOWN OF GL fill INVOICE: 2161 130539 7385 VIA AQUARIUM 94527 INV 09/10/2019 166.00 balance for 8/15 trip INVOICE: 1257 130540 6686 WILDERNESS PROPERTY MANAGEMENT INC 94528 INV 09/10/2019 11,000.00 cap. project 138,2019 INVOICE: 081619 130541 5576 GIFTS & ENGRAVING BY GEORGE, INC. 94529 INV 09/10/2019 7.50 QC trophy engraved INVOICE: 8689 130542 3760 HARD AS A ROCK TRAINING CENTER 94530 20190169 INV 09/10/2019 ' 3,365.00 Rocksport Youth Progra INVOICE: 07252019 130543 2720 SURPASS CHEMICAL CO., INC 94531 INV 09/10/2019 518.50 222 GL pool chemicals INVOICE: 338269 130544 230 ST ANDREWS ACE HARDWARE 94533 20190191 INV 09/10/2019 36.95 1290 QCLUB INVOICE: 210002 130544 230 ST ANDREWS ACE HARDWARE 94534 20190191 INV 09/10/2019 9.99 1290 GEN PARK MAINT INVOICE: 210155 130544 230 ST ANDREWS ACE HARDWARE 94535 20190191 INV 09/10/2019 13.97 1290 GL garage INVOICE: 210043 130544 230 ST ANDREWS ACE HARDWARE 94536 20190191 INV 09/10/2019 8.96 1290 General Park Main INVOICE: 210073 130544 230 ST ANDREWS ACE HARDWARE 94537 20190191 INV 09/10/2019 88.93 1290 General Park Main INVOICE: 210136 130544 230 ST ANDREWS ACE HARDWARE 94538 20190191 INV 09/10/2019 80.86 1290 Gen Prk Maintenac INVOICE: 210084 239.66 VOUCHER TOTAL 130550 4156 SYNERGY PROMOTIONS 94539 20190222 INV 09/10/2019 421.00 Girls Spartan Spiker S 09/05/2019 11:10 TOWN OF QUEENSBURY IP 56 denisej ,PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • INVOICE: 4414 130550 4156 SYNERGY PROMOTIONS 94540 20190221 INV 09/10/2019 704.00 2019 Pigskin Football INVOICE: 4413 1,125.00 VOUCHER TOTAL 130552 6349 TNEMEC 94541 20190236 INV 09/10/2019 2,064.00 paint for pool @ GL . INVOICE: 2402904 130553 7454 HIRAM HOLLOW REGENERATION CORP 94542 INV 09/10/2019 92.77 08152019 COMMINGLED RE INVOICE: 683275 130555 407 NATIONAL GRID 94544 INV 09/10/2019 11,703.35 93104JULAUG2019 STREET INVOICE: 93104JULAUG2019 130556 6714 UNIFIRST CORPORATION 94545 INV 09/10/2019 25.17 CUST# 1098023 INVOICE: 052 3761088 130557 230 ST ANDREWS ACE HARDWARE 94546 INV 09/10/2019 37.97 CUST# 1300 INVOICE: 210194 130558 353 WARREN COUNTY TREASURER 94548 INV 09/10/2019 123.00 50 DESK CALENDARS DEPT INVOICE: 08302019 130559 764 F W WEBB COMPANY 94547 INV 09/10/2019 165.74 CUST# 29548 BLOWER MOT INVOICE: 64151392 130560 369 WINCHIP DOOR CO. , INC. 94549 20190206 INV 09/10/2019 1,600.00 INV# 50303 GARAGE DOOR INVOICE: 50303 130561 7548 AAA EMERGENCY SUPP 94550 INV 09/10/2019 89.90 INV# 00296523 BARREL W INVOICE: 296523 130562 7550 UNITED RENTALS 94551 20190225 INV 09/10/2019 2,472.35 CUST# 3840590 RAMMER INVOICE: 173298990-001 130563 472 VWR SCIENTIFIC PRODUCTS 94552 INV 09/10/2019 31.57 CUST# 80044749 CASSERO INVOICE: 8087411913 130563 472 VWR SCIENTIFIC PRODUCTS 94553 INV 09/10/2019 386.70 CUST# 80044749 PETRI D INVOICE: 8087381574 418.27 VOUCHER TOTAL 130565 4757 PUMP SERVICE & SUPPLY OF 94554 INV 09/10/2019 582.00 INV# 31550 1HP SUB PUM INVOICE: 31550 130566 407 NATIONAL GRID 94555 INV 09/10/2019 108.31 72107JULAUG19 HILAND INVOICE: 72107JULAUG19 130566 407 NATIONAL GRID 94556 INV 09/10/2019 21.10 72106JULAUG19 MBROOK 09/05/2019 11:10 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72106JULAUG19 129.41 VOUCHER TOTAL 130568 6714 UNIFIRST CORPORATION 94557 INV 09/10/2019 21.33 CUST# 1098027 INVOICE: 052 3761089 130569 448 NEMER FORD INC 94558 20190105 INV 09/10/2019 1,728.65 CUST# 59159 REPAIR 201 INVOICE: 125070 130570 4 ADIRONDACK AUTO SPLY INC 94559 INV 09/10/2019 20.20 TUBING #15 INVOICE: 926003 130570 4 ADIRONDACK AUTO SPLY INC 94586 INV 09/10/2019 15.29 PIPE CONNECTOR INVOICE: 926029 130570 4 ADIRONDACK AUTO SPLY INC 94587 INV 09/10/2019 52.11 V-BELT INVOICE: 926016 130570 4 ADIRONDACK AUTO SPLY INC 94588 INV 09/10/2019 309.98 NEW WATER PUMP INVOICE: 925967 130570 4 ADIRONDACK AUTO SPLY INC 94589 INV 09/10/2019 97.50 TRAILER CABLE INVOICE: 926113 130570 4 ADIRONDACK AUTO SPLY INC 94590 INV 09/10/2019 11.98 GAS FOR CHAIN SAW INVOICE: 926153 130570 4 ADIRONDACK AUTO SPLY INC 94591 INV 09/10/2019 35.94 GAS FOR CHAIN SAW INVOICE: 926151 130570 4 ADIRONDACK AUTO SPLY INC 94592 INV 09/10/2019 7.91 TERMINAL INVOICE: 926260 130570 4 ADIRONDACK AUTO SPLY INC 94593 CRM 09/10/2019 -11.02 26 DISCOUNT INVOICE: 94593 539.89 VOUCHER TOTAL 130571 6558 MINER'S AUTOMOTIVE 94560 INV 09/10/2019 989.67 2009 Ford AK4035 INVOICE: 94560 130572 3774 CAPITAL DISTRICT BUILDING OFFICIALS 94561 INV 09/10/2019 310.00 J. O'Brien Conf Attend INVOICE: NY0004834-2019 130573 6190 WELLS COMMUNICATION SERVICE INC 94562 INV 09/10/2019 413.79 Equip. install into Su INVOICE: 187806 130574 6777 CHEAP PETE'S LAWN CARE 94563 INV 09/10/2019 295.00 Lawncare 8/21/19 INVOICE: 338 130575 2889 STAPLES, INC AND SUBSIDIARIES 94564 INV 09/10/2019 74.79 Misc. Office Supplies INVOICE: 3422892993 130576 3913 IMPRESSIVE IMPRINTS 94566 INV 09/10/2019 75.00 D. Hatin uniform shirt INVOICE: 27846 09/05/2019 11:10 TOWN OF QUEENSBURY P 58 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130577 6832 CLENDON BROOK VENTURES LLC 94565 INV 09/10/2019 187.50 AUG2019 WEBSITE EDITS INVOICE: 1779 130578 1438 BARBER, CAROLINE H 94568 INV 09/10/2019 346.67 August 2019 deaths INVOICE: 94568 130579 127 POST STAR, THE 94567 INV 09/10/2019 40.05 ZBA Legal Ad 8/13/19 INVOICE: 81566 130579 127 POST STAR, THE 94570 INV 09/10/2019 36.86 Legal Ad 10/6/2018 INVOICE: 60539 130579 127 POST STAR, THE 94573 INV 09/10/2019 49.47 Legal Ad 10/7/2018 INVOICE: 60291 130579 127 POST STAR, THE 94574 INV 09/10/2019 13.58 Legal Ad 10/11/2018 INVOICE: 60958 130579 127 POST STAR, THE 94575 INV 09/10/2019 8.24 Legal Ad 10/13/2018 INVOICE: 60542 148.20 VOUCHER TOTAL 130580 6166 MELLON, ROSE 94569 INV 09/10/2019 346.67 August 2019 Deaths INVOICE: 94569 130582 5375 O'BRIEN, KAREN 94571 INV 09/10/2019 346.66 August 2019 Deaths INVOICE: 94571 130583 7224 ADIRONDACK MOBILE SHREDDING LLC 94572 INV 09/10/2019 30.00 August Shredding INVOICE: 21489 130587 3830 CHAZEN ENGINEERING & LAND 94576 INV 09/10/2019 200.00 Proj .91900.29 Soil Tes INVOICE: 0112427 130587 3830 CHAZEN ENGINEERING & LAND 94577 INV 09/10/2019 87.75 Proj .91800.10 SP 18-20 INVOICE: 0112578 130587 3830 CHAZEN ENGINEERING & LAND 94578 INV 09/10/2019 314.00 Proj .91900.18 SP 33-20 INVOICE: 0112628 130587 3830 CHAZEN ENGINEERING & LAND 94580 INV 09/10/2019 152.25 Proj .91900.20 SP 23-20 INVOICE: 0112630 130587 3830 CHAZEN ENGINEERING & LAND 94581 INV 09/10/2019 25.25 Proj .91900.05 SP 5-201 INVOICE: 0112631 130587 3830 CHAZEN ENGINEERING & LAND 94582 INV 09/10/2019 171.00 Proj .91900.11 SP 19-20 INVOICE: 0112424 130587 3830 CHAZEN ENGINEERING & LAND 94583 INV 09/10/2019 1,288.50 Proj .91900.26 SP 44-20 INVOICE: 0112425 130587 3830 CHAZEN ENGINEERING & LAND 94584 INV 09/10/2019 401.75 Proj .91900.28 SP 45-20 INVOICE: 0112426 130587 3830 CHAZEN ENGINEERING & LAND 94585 INV 09/10/2019 129.50 Proj .91900.28 SP 45-20 INVOICE: 0112689 2,770.00 VOUCHER TOTAL 09/05/2019 11:10 TOWN OF QUEENSBURY P 59 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130591 1438 BARBER, CAROLINE H 94579 INV 09/10/2019 3,062.44 Reimbursement Laserfis INVOICE: 94579 130606 2458 MAHONEY NOTIFIER INC 94594 20190232 INV 09/10/2019 1,936.00 PANIC BUTTONS INVOICE: 0278672-IN 130607 230 ST ANDREWS ACE HARDWARE 94595 INV 09/10/2019 141.74 AIR FILTERS INVOICE: 210031 130609 683 FALLS FARM & GARDEN EQUIP 94597 INV 09/10/2019 49.65 TIRE INVOICE: 579206 130610 3708 LOWE'S COMPANIES, INC 94598 INV 09/10/2019 32.29 MISC INVOICE: 06585-1 130611 4 ADIRONDACK AUTO SPLY INC 94599 INV 09/10/2019 8.61 SPARK PLUG INVOICE: 925488 130612 7265 SARATOGA OUTDOOR POWER EQUIPMENT 94600 INV 09/10/2019 1,008.83 LAWN MOWER REPAIR TORO INVOICE: 2055 130612 7265 SARATOGA OUTDOOR POWER EQUIPMENT 94601 INV 09/10/2019 13.99 TIRE TUBE INVOICE: 2065 1,022.82 VOUCHER TOTAL 130614 7500 CTI AGRI-CYCLE, LLC 94602 INV 09/10/2019 680.00 0815-0822 YARD WASTE D INVOICE: 4238 130615 407 NATIONAL GRID 94603 INV 09/10/2019 22.28 00011JULAUG19 MAIN INVOICE: 00011JULAUG19 130616 764 F W WEBB COMPANY 94604 INV 09/10/2019 37.30 CUST# 90370 INVOICE: 64268155 130616 764 F W WEBB COMPANY 94619 INV 09/10/2019 21.90 CUST# 90370 INVOICE: 64294343 59.20 VOUCHER TOTAL 130617 4757 PUMP SERVICE & SUPPLY OF 94605 INV 09/10/2019 492.00 INV# 31565 TSURUMI PUM INVOICE: 31565 130618 272 QUEENSBURY WATER DEPT 94606 INV 09/10/2019 615.47 FUEL AUGUST 2019 INVOICE: AUGUST 2019 130619 1256 VERIZON WIRELESS 94607 INV 09/10/2019 79.55 00004JULAUG2019 CELLPH INVOICE: 9836754230 130619 1256 VERIZON WIRELESS 94608 INV 09/10/2019 120.07 00006JULAUG2019 DATACA INVOICE: 9836754232 130619 1256 VERIZON WIRELESS 94609 INV 09/10/2019 29.54 00005JULAUG2019 CELLPH 09/05/2019 11:10 TOWN OF QUEENSBURY IP 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9836754231 130619 1256 VERIZON WIRELESS 94610 INV 09/10/2019 254.16 00007JULAUG2019 CELLPH INVOICE: 9836754233 483.32 VOUCHER TOTAL 130623 7166 AQUALOGIC INC 94611 INV 09/10/2019 16,650.00 SUNNYSIDE LAKE DASH HA INVOICE: 2027 130624 6797 FIRSTLIGHT FIBER 94612 INV 09/10/2019 323.35 36461AUG2019 CREMATORY INVOICE: 5679295 130627 3830 CHAZEN ENGINEERING & LAND 94615 INV 09/10/2019 8,052.58 HIGHWAY GARAGE INVOICE: 0112638 130628 6240 COMSTOCK, JAMES 94616 INV 09/10/2019 235.00 BEAVER REMOVAL INVOICE: 4802 130629 6599 CONSTELLATION ENERGY SERVICES OF NY 94617 INV 09/10/2019 26.77 CUST# 2300853-3 HILAND INVOICE: 15630353201 130629 6599 CONSTELLATION ENERGY SERVICES OF NY 94618 INV 09/10/2019 .38 CUST# 2300853-30 MBROO INVOICE: 15625253801 27.15 VOUCHER TOTAL 130632 348 WALLACE SUPPLY CO INC 94620 INV 09/10/2019 59.70 INV# 14192 INVOICE: 14192 130633 683 FALLS FARM & GARDEN EQUIP 94621 INV 09/10/2019 28.04 CHAIN LOOP INVOICE: 579538 130634 3368 FASTENAL 94622 INV 09/10/2019 70.46 SHOP INVOICE: NYSOU167694 130635 4650 FRANKLIN PAINT COMPANY 94623 INV 09/10/2019 262.12 STRIPING PAINT FOR THE INVOICE: 160820 130636 6369 GLOBAL MONTELLO GROUP CORP 94624 20190033 INV 09/10/2019 1,914.70 BULK GASOLINE INVOICE: 19348628 130638 6369 GLOBAL MONTELLO GROUP CORP 94626 20190033 INV 09/10/2019 2,100.78 BULK GASOLINE INVOICE: 19364639 130639 113 H L GAGE SALES INC 94627 20190215 INV 09/10/2019 5,909.36 ENGINE REPAIR FOR TRUC INVOICE: C160581 130639 113 H L GAGE SALES INC 94628 CRM 08/28/2019 -16.16 CREDIT INVOICE: C161189 5,893.20 VOUCHER TOTAL 09/05/2019 11:10 (TOWN OF QUEENSBURY IPP 61 devise' PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130641 407 NATIONAL GRID 94629 INV 09/10/2019 410.81 742 BAY ROAD INVOICE: 80552-94103JULAUG19 130642 5769 GMES BURLINGTON 94630 INV 09/10/2019 49.75 CUST# 18410 GFI BREAKE INVOICE: S3380364.001 130643 1584 MCMASTER-CARR SUPPLY CO 94631 INV 09/10/2019 9.98 ACCT# 115991000 BATTER INVOICE: 14024411 130643 1584 MCMASTER-CARR SUPPLY CO 94632 INV 09/10/2019 19.20 ACCT# 115991000 FILTER INVOICE: 14026189 29.18 VOUCHER TOTAL 130645 764 F W WEBB COMPANY 94633 INV 09/10/2019 370.13 CUST# 29548 1-1/2" PRV INVOICE: 64246164 130646 255 PECKHAM MATERIALS CORP 94634 INV 09/10/2019 255.44 CUST# 181366 TYPE 3, T INVOICE: 862810 130647 2829 USA BLUE BOOK 94635 INV 09/10/2019 118.63 CUST# 135096 CHLORINE INVOICE: 989847 130648 1256 VERIZON WIRELESS 94636 INV 09/10/2019 145.05 ACCT# 542088438-00001 INVOICE: 9836713855 130649 3877 ATLANTIC TESTING LABS 94637 20190195 INV 09/10/2019 1,015.00 INV# 222218 TESTING U/ INVOICE: 222218 130650 348 WALLACE SUPPLY CO INC 94638 INV 09/10/2019 15.54 INV# 13425 PULLING BUL INVOICE: 13425 130650 348 WALLACE SUPPLY CO INC 94639 INV 09/10/2019 21.40 INV# 14714 2", 3", 4" INVOICE: 14714 130650 348 WALLACE SUPPLY CO INC 94640 INV 09/10/2019 64.99 INV# 14728 TANDEM INVOICE: 14728 101.93 VOUCHER TOTAL 130653 472 VWR SCIENTIFIC PRODUCTS 94641 INV 09/10/2019 31.57 CUST# 80044749 CASSERO INVOICE: 8087430263 130654 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 94642 INV 09/10/2019 280.80 INV# 10921 FLOOR CLEAN INVOICE: 10921 130655 678 VILLAGE OF HUDSON FALLS 94643 INV 09/10/2019 85.00 LOC. RIVER 00111 INVOICE: 121340 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94644 INV 09/10/2019 319.90 LOC. WARREN 00039 INVOICE: 168720 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94645 INV 09/10/2019 119.80 LOC. WARREN 00039A 09/05/2019 11:10 TOWN OF QUEENSBURY P 62 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 168710 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94647 INV 09/10/2019 85.00 LOC. WARREN 00003 INVOICE: 121330 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94648 INV 09/10/2019 85.00 LOC. WARREN 00005 INVOICE: 121320 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94649 INV 09/10/2019 85.00 LOC. WARREN 00007 INVOICE: 121310 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94650 INV 09/10/2019 201.00 LOC. WARREN 00009 INVOICE: 121300 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94651 INV 09/10/2019 85.00 LOC. WARREN 00011 INVOICE: 121290 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94665 INV 09/10/2019 85.00 LOC. WARREN 00013 INVOICE: 121280 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94666 INV 09/10/2019 85.00 LOC. WARREN 00015 INVOICE: 121270 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94667 INV 09/10/2019 85.00 LOC. WARREN 00017A INVOICE: 121250 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94668 INV 09/10/2019 87.90 LOC. WARREN 00017.5 INVOICE: 121240 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94669 INV 09/10/2019 85.00 LOC. WARREN 00019 INVOICE: 121230 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94670 INV 09/10/2019 85.00 LOC. WARREN 00021 INVOICE: 121220 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94671 INV 09/10/2019 85.00 LOC. WARREN 00023 INVOICE: 121210 AUG19 1,663.60 VOUCHER TOTAL 130664 6100 LEHMAN GRAPHIC DESIGN 94652 20190150 INV 09/10/2019 933.00 Marketing newsletter, INVOICE: 311219 130665 3708 LOWE'S COMPANIES, INC 94653 INV 09/10/2019 47.49 TWO WAY RADIO INVOICE: 15075 130665 3708 LOWE'S COMPANIES, INC 94654 INV 09/10/2019 7.59 CHALK INVOICE: 10777 130665 3708 LOWE'S COMPANIES, INC 94655 INV 09/10/2019 43.89 SHOP INVOICE: 10901 130665 3708 LOWE'S COMPANIES, INC 94656 INV 09/10/2019 6.05 TRUCK 70 INVOICE: 061001 130665 3708 LOWE'S COMPANIES, INC 94657 INV 09/10/2019 18.51 TRUCK 44 INVOICE: 10909 123.53 VOUCHER TOTAL 130670 • 6472 PECKHAM ROAD CORPORATION 94658 20190212 INV 09/10/2019 38,116.28 PECKHAM PAVING LAFAYET INVOICE: 0001 130670 6472 PECKHAM ROAD CORPORATION 94659 20190212 INV 09/10/2019 56,124.50 PECKHAM PAVING LAFAYET INVOICE: 19-2369-01 130670 6472 PECKHAM ROAD CORPORATION 94660 20190212 INV 09/10/2019 17,326.00 PECKHAM PAVING LAFAYET 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 19-2369-02 111,566.78 VOUCHER TOTAL 130673 255 PECKHAM MATERIALS CORP 94661 20190210 INV 09/10/2019 48,044.44 PECKHAM MATERIALS FOR INVOICE: 860927 130673 255 PECKHAM MATERIALS CORP 94662 20190210 INV 09/10/2019 10,523.50 PECKHAM MATERIALS FOR INVOICE: 862809 130673 255 PECKHAM MATERIALS CORP 94663 INV 09/10/2019 419.84 ITEM 4 INVOICE: 862808 58,987.78 VOUCHER TOTAL 130676 5798 CASH 94664 INV 09/10/2019 58.34 MAIL OUT GAS SAMPLE FO INVOICE: 353245-0804 130683 268 QUAKER TRUCK REPAIR INC 94672 INV 09/10/2019 20.00 INSPECTION INVOICE: 041298 130685 297 SEELEY OFFICE SYSTEMS 94673 INV 09/10/2019 26.99 LABELS INVOICE: 0087018-001 130686 1770 STILSING ELEC. INC 94674 20190230 INV 09/10/2019 1,808.00 BAY & QUAKER TRAFFIC S INVOICE: 4464-1 130687 323 TAYLOR WELDING SUPPLY CO 94675 INV 09/10/2019 177.26 CYLENDERS RETURNS INVOICE: 00764513 130688 7189 BRUMMERS UNLIMITED 94676 INV 09/10/2019 570.00 TIRES FOR TRAILER INVOICE: 3062 130689 3743 SAFETY WEARHOUSE LLC 94677 INV 09/10/2019 181.96 CHAIN SAW HELMETS INVOICE: 371300 130689 3743 SAFETY WEARHOUSE LLC 94678 INV 09/10/2019 90.98 HELMETS INVOICE: 371268 272.94 VOUCHER TOTAL 130692 6714 UNIFIRST CORPORATION 94680 INV 09/10/2019 56.30 UNIFORMS INVOICE: 052 3758854 130692 6714 UNIFIRST CORPORATION 94681 INV 09/10/2019 56.30 UNIFORMS INVOICE: 052 3761731 112.60 VOUCHER TOTAL 130694 1198 V. I. ENTERPRISES LTD 94682 INV 09/10/2019 39.99 STOCK INVOICE: 000197350 130695 3927 WELLER'S AUTO PARTS INC 94683 INV 09/10/2019 433.78 STARTER TRUCK #65 09/05/2019 11:10 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 599279 130697 323 TAYLOR WELDING SUPPLY CO 94685 INV 09/10/2019 15.41 02445 welding tank mon INVOICE: 00764512 130698 5435 LOVERING, STEVEN 94686 INV 09/10/2019 412.38 Milage reimbursement 7 INVOICE: 090319 130699 4156 SYNERGY PROMOTIONS 94687 20190220 INV 09/10/2019 381.40 2019 Girls Softball Cl INVOICE: 4405 130699 4156 SYNERGY PROMOTIONS 94688 20190219 INV 09/10/2019 396.00 2019 Summer Football C INVOICE: 4406 130699 4156 SYNERGY PROMOTIONS 94705 INV 09/10/2019 1,767.20 FALL soccer is 2019 INVOICE: 4419 2,544.60 VOUCHER TOTAL 130701 3912 SPCA OF UPSTATE NEW YORK 94689 INV 09/10/2019 6,450.00 Dog Control Services w INVOICE: QBY-2019-0119 130702 230 ST ANDREWS ACE HARDWARE 94697 INV 09/10/2019 11.98 THERMOMETER BATTERY AN INVOICE: 210122 130702 3708 LOWE'S COMPANIES, INC 94690 INV 09/10/2019 29.04 LANDSCAPING ELECTRICAL INVOICE: 06734-2019 130702 3708 LOWE'S COMPANIES, INC 94691 INV 09/10/2019 32.24 MULCH, BATTERIES AND E INVOICE: 07707 130702 3708 LOWE'S COMPANIES, INC 94692 INV 09/10/2019 35.09 ELECTRICAL MATERIALS F INVOICE: 10572 130702 3708 LOWE'S COMPANIES, INC 94694 INV 09/10/2019 24.59 FILE ROOM DEHUMIDIFIER INVOICE: 06971-2019 130702 3708 LOWE'S COMPANIES, INC 94695 INV 09/10/2019 7.59 THERMOMETER/HUMIDITY S INVOICE: 10546 130702 3708 LOWE'S COMPANIES, INC 94696 INV 09/10/2019 35.91 CLEANING SUPPLIES FOR INVOICE: 06699-2019 176.44 VOUCHER TOTAL 130705 1504 GENERAL CODE PUBLISHERS 94693 INV 09/10/2019 1,195.00 ANNUAL MAINT FOR ECODE INVOICE: GC00108045 130710 6451 RUCINSKI HALL ARCHITECTURE PC 94698 INV 09/10/2019 1,942.50 architectual svcs main INVOICE: 083119 130711 1537 CHARLIE'S OFFICE FURNITURE 94699 INV 09/10/2019 180.00 CHAIR PADS ACTIVITY CE INVOICE: 31283 130712 7363 M.I.S. OF AMERICA INC 94700 INV 09/10/2019 165.00 COOLING TOWER CHEMICAL INVOICE: 67378 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130713 348 WALLACE SUPPLY CO INC 94702 INV 09/10/2019 58.76 TOW CHAIN AND HOOKS INVOICE: 14000 130714 6784 STORED TECHNOLOGY SOLUTIONS INC 94701 INV 09/10/2019 304.98 MONITORS INVOICE: 58347 130714 6784 STORED TECHNOLOGY SOLUTIONS INC 94704 INV 09/10/2019 1,648.32 COMPUTER-JW/DOCKING ST INVOICE: 58348 1,953.30 VOUCHER TOTAL 130715 269 QUEENSBURY HIGHWAY DEPT 94703 20190013 INV 09/10/2019 602.27 August montly vehicle INVOICE: 083119 130716 764 F W WEBB COMPANY 94706 INV 09/10/2019 249.40 DEHUMIDIFIER SUNNYSIDE INVOICE: 64244277 130719 56 BARTLETT PONTIFF STEWART 94707 INV 09/10/2019 2,620.00 AUG2019 LEGAL FEES INVOICE: 1356519&20 130720 6714 UNIFIRST CORPORATION 94708 INV 09/10/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3761732 130720 6714 UNIFIRST CORPORATION 94709 INV 09/10/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3758855 44.88 VOUCHER TOTAL 130722 1747 HILL & MARKES, INC. 94710 20190227 INV 09/10/2019 1,968.47 PURCHASE OF JANITORIAL INVOICE: 2207571-00 130722 1747 HILL & MARKES, INC. 94711 INV 09/10/2019 306.90 JANITORIAL SUPPLIES INVOICE: 2208286-00 130722 1747 HILL & MARKES, INC. 94712 INV 09/10/2019 161.96 RESTROOM AIR FRESHENER INVOICE: 2207576-01 130722 1747 HILL & MARKES, INC. 94713 INV 09/10/2019 60.99 RESTROOM AIR FRESHENER INVOICE: 2207576-00 2,498.32 VOUCHER TOTAL 130727 6726 SMG-A MONOLITH SOLAR COMPANY 94715 INV 09/10/2019 284.03 SOLAR USAGE FEES TOWN INVOICE: 8220 130728 473 QUEENSBURY TAX RECEIVER WATER&SEWER 94716 INV 09/10/2019 566.80 WATER USAGE FEES BANNE INVOICE: 202058AUGUST 2019 130729 7487 MOUNTAIN MEDICAL SVC 94717 INV 09/10/2019 416.00 PREEMPLOYMENT & DRUG S INVOICE: 4886K1798 130730 5142 GLEN LAKE PROTECTIVE ASSO 94718 INV 09/10/2019 20.00 GLEN LAKE PROTECTIVE A INVOICE: 2019 09/05/2419 11:10 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130731 7555 JACKIE GREENE STABLE 94719 INV 09/10/2019 3,600.00 BRUSH HOGGING RIDGE RD INVOICE: 2019 130732 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 94720 INV 09/10/2019 10,185.33 AUG2019 LONG TERM MUNI INVOICE: 006-014255 130733 4 ADIRONDACK AUTO SPLY INC 94721 INV 09/10/2019 166.83 MOTOR OIL & FILTER INVOICE: 926314 130734 269 QUEENSBURY HIGHWAY DEPT 94722 INV 09/10/2019 105.90 AUG2019 TRANSFER STATI INVOICE: AUG2019 GAS WARRANT TOTAL 1,186,878.11 ** END OF REPORT - Generated by Denise Johnson ** 09/05/2019 11:10 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/10/2019 WARRANT: 09102019 AMOUNT: $ 1,429,928.11 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/05/2019 11:10 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 09102019 09/10/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 94385 DD 09/10/2019 120.00 130393 77086 08212019 EMPLOYEE HEALTH R INVOICE: 8212019 66 CHASE MANHATTAN 00001 94383 DD 09/10/2019 9,118.75 130391 77087 INTEREST ON SHORE COLONY B INVOICE: 66 CHASE MANHATTAN 00000 94284 DD 09/10/2019 170,000.00 130291 77088 PRINC ON SHORE COLONY BOND INVOICE: 94284 1961 POSTAGE BY PHON 00000 94435 DD 09/10/2019 5,000.00 130443 77095 POSTAGE INVOICE: 94435 126 GLENS FALLS NAT 00003 94466 DD 09/10/2019 280.00 130474 77096 08282019 EMPLOYEE HEALTH R INVOICE: 8282019 66 CHASE MANHATTAN 00001 94384 DD 09/10/2019 58,531.25 130391 770871 INTEREST ON MAIN ST BOND INVOICE: 243,050.00 CASH ACCOUNT C2000000 0200 TOTAL w 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 09/10/2019 232852 94306 130313 1 0408340 4800 TRAN & DIS EQP RP 16.33 Invoice Net 16.33 CHECK TOTAL 16.33 7548 AAA EMERGENCY SUPP 00000 INV 09/10/2019 296523 94550 130561 1 0408340 4320 TRAN & DIS SRVC MTRLS 89.90 Invoice Net 89.90 CHECK TOTAL 89.90 2552 ACI CONTROLS INC 00000 INV 09/10/2019 00241159 94474 130482 1 0408320 4350 WTR P/S WTR PT MNT 203.07 Invoice Net 203.07 CHECK TOTAL 203.07 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 924901 94333 130340 1 0045130 4110 HGWY MACH VHCL R M 63.60 Invoice Net 63.60 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925325 94334 130340 1 0045130 4110 HGWY MACH VHCL R M 47.96 Invoice Net 47.96 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925290 94338 130340 1 0045130 4110 HGWY MACH VHCL R M 39.98 Invoice Net 39.98 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/10/2019 94340 94340 130340 1 0045130 4110 HGWY MACH VHCL R M -3.03 Invoice Net -3.03 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925248 94352 130360 1 0011620 4110 B & G VHCL R M 46.47 Invoice Net 46.47 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925139 94353 130360 1 0011620 4110 B & G VHCL R M 44.49 Invoice Net 44.49 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 924891 94354 130360 1 0011620 4110 B & G VHCL R M 67.47 Invoice Net 67.47 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925508 94454 130453 1 0045130 4110 HGWY MACH VHCL R M 16.10 Invoice Net 16.10 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925520 94456 130453 1 0045130 4110 HGWY MACH VHCL R M 19.48 Invoice Net 19.48 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/10/2019 94457 94457 130453 1 0045130 4110 HGWY MACH VHCL R M -.71 Invoice Net -.71 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925791 94469 130477 1 0408340 4110 TRAN & DIS VHCL R M 28.48 Invoice Net 28.48 09/05/2019 11:10 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925505 94476 130487 1 0328120 4110 SNTRY SWR VHCL R M 123.17 Invoice Net 123.17 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926003 94559 130570 1 0045130 4110 HGWY MACH VHCL R M 20.20 Invoice Net 20.20 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926029 94586 130570 1 0045130 4110 HGWY MACH VHCL R M 15.29 Invoice Net 15.29 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926016 94587 130570 1 0045130 4110 HGWY MACH VHCL R M 52.11 Invoice Net 52.11 • 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925967 94588 130570 1 0045130 4110 HGWY MACH VHCL R M 309.98 Invoice Net 309.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926113 94589 130570 1 0045130 4110 HGWY MACH VHCL R M 97.50 Invoice Net 97.50 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926153 94590 130570 1 0045130 4110 HGWY MACH VHCL R M 11.98 Invoice Net 11.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926151 94591 130570 1 0045130 4110 HGWY MACH VHCL R M 35.94 Invoice Net 35.94 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926260 94592 130570 1 0045130 4110 HGWY MACH VHCL R M 7.91 Invoice Net 7.91 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/10/2019 94593 94593 130570 1 0045130 4110 HGWY MACH VHCL R M -11.02 Invoice Net -11.02 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 925488 94599 130611 1 0028810 4800 CEMETERY EQP RP 8.61 Invoice Net 8.61 4 ADIRONDACK AUTO SPLY I 00000 INV 09/10/2019 926314 94721 130733 1 0098160 4110 TRANS STAT VHCL R M 166.83 Invoice Net 166.83 CHECK TOTAL 1,208.79 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/10/2019 21489 94572 130583 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 7357 ADK CREATIVE WORKS 00000 INV 09/10/2019 190011 94517 130529 1 0017110 4824 PARKS REC PRGRMS 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3200 ADVANCE CONSTRUCTION S 00000 INV 09/10/2019 01-98179-0 94342 130350 1 0045130 4110 HGWY MACH VHCL R M 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 787 AGWAY INC 00001 INV 09/10/2019 601973 94400 130408 1 0408340 4400 TRAN & DIS MSC CTRL 139.99 Invoice Net 139.99 787 AGWAY INC 00001 INV 09/10/2019 601976 94507 130519 1 0017110 4271 PARKS W T CHMCLS 35.98 Invoice Net 35.98 787 AGWAY INC 00001 INV 09/10/2019 601977 94508 130519 1 0017110 4271 PARKS W T CHMCLS 71.96 Invoice Net 71.96 787 AGWAY INC 00001 INV 09/10/2019 601979 94646 130519 1 0017110 4271 PARKS W T CHMCLS 71.96 Invoice Net 71.96 CHECK TOTAL 319.89 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/10/2019 20660701 94324 130331 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 7419 US SECURITY ASSOC 00000 INV 09/10/2019 9177396 94444 130452 1 0011620 4155 B & G TEMPS 5,274.99 Invoice Net 5,274.99 7419 US SECURITY ASSOC 00000 INV 09/10/2019 9019839 94453 130462 1 0011620 4155 B & G TEMPS 4,758.66 Invoice Net 4,758.66 CHECK TOTAL 10,033.65 7166 AQUALOGIC INC 00000 INV 09/10/2019 2027 94611 130623 1 0528790 4400 LK SUNNYSI MSC CTRL 16,650.00 Invoice Net 16,650.00 CHECK TOTAL 16,650.00 822 SPRING FALLS CORP 00000 INV 09/10/2019 6789 94496 130508 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 3877 ATLANTIC TESTING LABS 00000 20190195 INV 09/10/2019 222218 94637 130649 1 0408340 4400 TRAN & DIS MSC CTRL 1,015.00 Invoice Net 1,015.00 CHECK TOTAL 1,015.00 09/05/2019 11:10 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1438 BARBER, CAROLINE H 00000 INV 09/10/2019 94568 94568 130578 1 0014020 4135 VITAL STAT STAF COMP 346.67 Invoice Net 346.67 1438 BARBER, CAROLINE H 00000 INV 09/10/2019 94579 94579 130591 1 0011460 4400 REC MNGMNT MSC CTRL 3,062.44 Invoice Net 3,062.44 CHECK TOTAL 3,409.11 56 BARTLETT PONTIFF STEWA 00000 INV 09/10/2019 1356519&20 94707 130719 1 0011420 4130 TWN CNSL TWN CSL RT 2,020.00 2 0408310 4130 WTR ADMIN TWN CSL RT 600.00 Invoice Net 2,620.00 CHECK TOTAL 2,620.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 09/10/2019 94315 94315 130322 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 46,666.67 Invoice Net 46,666.67 2588 BAY RIDGE RESCUE SQUAD 00002 INV 09/10/2019 94318 94318 130325 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 57,986.75 Invoice Net 57,986.75 CHECK TOTAL 104,653.42 7360 BENSON'S PET CENTER 00001 INV 09/10/2019 1 94518 130530 1 0017110 4824 PARKS REC PRGRMS 279.97 Invoice Net 279.97 CHECK TOTAL 279.97 4626 BOBCAT OF SARATOGA, LL 00000 INV 09/10/2019 P07081 94345 130352 1 0045130 4110 HGWY MACH VHCL R M 48.18 Invoice Net 48.18 CHECK TOTAL 48.18 7189 BRUMMERS UNLIMITED 00000 INV 09/10/2019 3062 94676 130688 1 0045130 4110 HGWY MACH VHCL R M 570.00 Invoice Net 570.00 CHECK TOTAL 570.00 999 C T MALE ASSOCIATES, P 00000 INV 09/10/2019 83139 94357 130365 1 2081620 2899 HGWYGARA CAP CNSTR 31,509.48 Invoice Net 31,509.48 CHECK TOTAL 31,509.48 5787 CAMEROTA TRUCK PARTS 00000 20190231 INV 09/10/2019 1585146 94458 130466 1 0045130 4110 HGWY MACH VHCL R M 1,810.00 Invoice Net 1,810.00 5787 CAMEROTA TRUCK PARTS 00000 INV 09/10/2019 1584148 94459 130466 1 0045130 4110 HGWY MACH VHCL R M 274.69 Invoice Net 274.69 09/05/2019 11:10 TOWN OF QUEENSBURY p 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,084.69 3774 CAPITAL DISTRICT BUILD 00004 INV 09/10/2019 NY0004834-2019 94561 130572 1 0013620 4090 BLD CD ENF TREDSUB 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 5818 CAROUSEL INDUSTRIES 00001 INV 09/10/2019 2402934 94428 130436 1 0011650 4100 CCS TELEPHONE 190.00 Invoice Net 190.00 5818 CAROUSEL INDUSTRIES 00001 INV 09/10/2019 2402935 94429 130436 1 0401650 4100 CTRL CMM TELEPHONE 190.00 Invoice Net 190.00 CHECK TOTAL 380.00 7554 CENTER FOR GOVERNMENTA 00000 INV 09/10/2019 000023353 94487 130499 1 2303410 4400 4981 EMS STUDY MSC CTRL 9,000.00 Invoice Net 9,000.00 CHECK TOTAL 9,000.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 09/10/2019 31283 94699 130711 1 0011620 4070 0027 B & G BLDG R M 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 3830 CHAZEN ENGINEERING & L 00000 20180198 INV 09/10/2019 0112345 94356 130364 1 0011440 4720 ENG SRVCS CNSULTNT 996.00 Invoice Net 996.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112423 94380 130388 1 0018540 4400 DRAINAGE MSC CTRL 185.89 Invoice Net 185.89 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112524 94381 130388 1 0011440 4720 ENG SRVCS CNSULTNT 1,221.50 Invoice Net 1,221.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112539 94524 130536 1 1577110 2899 GURNEY LN CAP CNSTR 1,080.64 Invoice Net 1,080.64 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112284 94525 130536 1 1467110 2899 PARKS CAP CNSTR 2,754.00 Invoice Net 2,754.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112427 94576 130587 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112578 94577 130587 1 0018020 4711 PLANNING REMB ENG S 87.75 Invoice Net 87.75 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112628 94578 130587 09/05/2019 11:10 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4711 PLANNING REMB ENG S 314.00 Invoice Net 314.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112630 94580 130587 1 0018020 4711 PLANNING REMB ENG S 152.25 Invoice Net 152.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112631 94581 130587 1 0018020 4711 PLANNING REMB ENG S 25.25 Invoice Net 25.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112424 94582 130587 1 0018020 4711 PLANNING REMB ENG S 171.00 Invoice Net 171.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112425 94583 130587 1 0018020 4711 PLANNING REMB ENG S 1,288.50 Invoice Net 1,288.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112426 94584 130587 1 0018020 4711 PLANNING REMB ENG S 401.75 Invoice Net 401.75 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112689 94585 130587 1 0018020 4711 PLANNING REMB ENG S 129.50 Invoice Net 129.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/10/2019 0112638 94615 130627 1 2081620 2899 HGWYGARA CAP CNSTR_ 8,052.58 Invoice Net 8,052.58 CHECK TOTAL 17,060.61 6777 CHEAP PETE'S LAWN CARE 00000 INV 09/10/2019 338 94563 130574 1 0013620 4400 BLD CD ENF MSC CTRL 295.00 Invoice Net 295.00 CHECK TOTAL 295.00 7032 CINTAS 00000 INV 09/10/2019 5014641145 94460 130468 1 0045110 4400 HGWY REP MSC CTRL 148.54 Invoice Net 148.54 CHECK TOTAL 148.54 7539 COLORIZE, INC. 00000 INV 09/10/2019 2487 94497 130509 1 0017110 4400 PARKS MSC CTRL 71.88 Invoice Net 71.88 7539 COLORIZE, INC. 00000 INV 09/10/2019 2613 94498 130509 1 0017110 4400 PARKS MSC CTRL 71.88 Invoice Net 71.88 CHECK TOTAL 143.76 7116 COLVIN, TERESA 00000 INV 09/10/2019 081919 94516 130528 1 0017110 4824 PARKS REC PRGRMS 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6240 COMSTOCK, JAMES 00000 INV 09/10/2019 4802 94616 130628 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-54JULAUG2019 94432 130440 1 0098160 4300 TRANS STAT ELCTRICITY 6.62 Invoice Net 6.62 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-32JULAUG2019 94433 130441 1 0255182 4305 ST LGHTING STRT LGHTS 920.68 Invoice Net 920.68 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-27JULAUG2019 94434 130441 1 0205182 4305 ST LGHTING STRT LGHTS 35.53 Invoice Net 35.53 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-11JULAUG2019 94436 130441 1 0215182 4305 ST LGHTING STRT LGHTS 30.06 Invoice Net 30.06 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-44JULAUG2019 94437 130441 1 0245182 4305 ST LGHTING STRT LGHTS 235.26 Invoice Net 235.26 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-12JULAUG2019 94438 130441 1 0235182 4305 ST LGHTING STRT LGHTS 190.91 Invoice Net 190.91 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-20JULAUG2019 94439 130441 1 0255182 4305 ST LGHTING STRT LGHTS 19.33 Invoice Net 19.33 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-40JULAUG2019 94440 130441 1 0245182 4305 ST LGHTING STRT LGHTS 184.18 Invoice Net 184.18 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-8JULAUG2019 94441 130441 1 0015182 4305 ST LGHTING STRT LGHTS 140.16 Invoice Net 140.16 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-26JULAUG2019 94442 130441 1 0225182 4305 ST LGHTING STRT LGHTS 1.37 Invoice Net 1.37 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-56JULAUG2019 94443 130441 1 0015182 4305 ST LGHTING STRT LGHTS 1,084.54 Invoice Net 1,084.54 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-50JULAUG2019 94461 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 65.10 Invoice Net 65.10 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-18JULAUG2019 94465 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.46 Invoice Net 6.46 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-10JULAUG2019 94467 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.46 Invoice Net 6.46 09/05/2019 11:10 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-46JULAUG2019 94481 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.45 Invoice Net 41.45 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-52JULAUG2019 94482 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.90 Invoice Net 25.90 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-49JULAUG2019 94483 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.79 Invoice Net 25.79 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-51JULAUG2019 94484 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.78 Invoice Net 22.78 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-452019JULAUG 94485 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.17 Invoice Net 22.17 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-53JULAUG2019 94488 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.35 Invoice Net 21.35 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-47JULAUG2019 94489 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.95 Invoice Net 14.95 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 2300853-48JULAUG2019 94490 130469 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.43 Invoice Net 12.43 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 15564203401 94513 130525 1 0017110 4300 PARKS ELCTRICITY 107.64 Invoice Net 107.64 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 15550126101 94514 130526 1 0017110 4300 PARKS ELCTRICITY 4.38 Invoice Net 4.38 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 15630353201 94617 130629 1 0328120 4300 SNTRY SWR ELCTRICITY 26.77 Invoice Net 26.77 6599 CONSTELLATION ENERGY S 00001 INV 09/10/2019 15625253801 94618 130629 1 0328120 4300 SNTRY SWR ELCTRICITY .38 Invoice Net .38 CHECK TOTAL 3,252.65 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4215 94276 130283 1 0098160 4400 TRANS STAT MSC CTRL 680.00 Invoice Net 680.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4220 94277 130283 1 0098160 4400 TRANS STAT MSC CTRL 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4235 94462 130470 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 11 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4230 94463 130470 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4225 94464 130470 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/10/2019 4238 94602 130614 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 3,060.00 1447 CURTIS LUMBER CO. INC. 00001 INV 09/10/2019 1908-216456 94405 130413 1 0408340 4400 TRAN & DIS MSC CTRL 11.79 Invoice Net 11.79 CHECK TOTAL 11.79 5118 CUSTOM PRODUCTS CORP 00000 20190201 INV 09/10/2019 323595 94348 130354 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,490.87 Invoice Net 2,490.87 CHECK TOTAL 2,490.87 7481 DELAGE LANDEN FINANCIA 00000 INV 09/10/2019 64641128 94282 130289 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 CHECK TOTAL 259.97 5831 DELTA DENTAL OF NEW YO 00000 INV 09/10/2019 BE003539398 94320 130327 1 0019060 8060 HEALTH INS HEALTH INS 3,557.07 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,506.01 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,093.45 - 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 194.54 Invoice Net 6,917.92 CHECK TOTAL 6,917.92 81 DELUREY SALES & SERVIC 00000 INV 09/10/2019 T258482 94491 130503 1 0045130 4110 HGWY MACH VHCL R M 390.16 Invoice Net 390.16 CHECK TOTAL 390.16 4861 DONOHUE CANDY & TOBACC 00001 INV 09/10/2019 450327 94519 130531 1 0017110 4400 PARKS MSC CTRL 111.78 Invoice Net 111.78 4861 DONOHUE CANDY & TOBACC 00001 INV 09/10/2019 450383 94520 130531 1 0017110 4824 PARKS REC PRGRMS 78.45 Invoice Net 78.45 09/05/2019 11:10 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 190.23 88 ARNAN DEVELOPMENT CORP 00000 INV 09/10/2019 0248505-00 94492 130504 1 0045130 4110 HGWY MACH VHCL R M 28.40 Invoice Net 28.40 88 ARNAN DEVELOPMENT CORP 00000 INV 09/10/2019 0249690-00 94493 130504 1 0045130 4110 HGWY MACH VHCL R M 26.70 Invoice Net 26.70 CHECK TOTAL 55.10 3606 E J PRESCOTT INC 00001 CRM 07/16/2019 5571025 94312 130319 1 0408340 2300 TRAN & DIS MTRNG DVS -732.00 Invoice Net -732.00 3606 E J PRESCOTT INC 00001 20190223 INV 09/10/2019 5586785 94313 130319 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 268.00 6858 EMERICH SALES & SERVIC 00000 INV 09/10/2019 2614085 94355 130363 1 0011620 4110 B & G VHCL R M 16.95 Invoice Net 16.95 CHECK TOTAL 16.95 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/10/2019 000474045E 94401 130409 1 0049060 8060 HEALTH INS HEALTH INS -4,969.80 2 0019060 8060 HEALTH INS HEALTH INS -1,635.57 3 0049060 8060 HEALTH INS HEALTH INS -3,354.54 4 0049060 8060 HEALTH INS HEALTH INS 1,715.34 5 0099060 8060 HEALTH INS HEALTH INS -4,259.46 6 0049060 8060 HEALTH INS HEALTH INS 2,493.30 7 0019060 8060 HEALTH INS HEALTH INS 3,346.74 8 0019060 8060 HEALTH INS HEALTH INS 5,840.04 9 0049060 8060 HEALTH INS HEALTH INS 7,547.04 10 0409060 8060 HEALTH INS HEALTH INS 3,346.80 11 0329060 8060 HEALTH INS HEALTH INS 853.50 12 0019060 8060 HEALTH INS HEALTH INS 7,700.25 13 0049060 8060 HEALTH INS HEALTH INS 12.51 14 0409060 8060 HEALTH INS HEALTH INS 8.34 15 0019060 8060 HEALTH INS HEALTH INS 121,403.81 16 0029060 8060 HEALTH INS HEALTH INS 10,056.66 17 0049060 8060 HEALTH INS HEALTH INS 57,599.61 18 0099060 8060 HEALTH INS HEALTH INS 6,701.88 19 0409060 8060 HEALTH INS HEALTH INS 50,948.07 20 0329060 8060 HEALTH INS HEALTH INS 9,199.35 Invoice Net 274,553.87 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/10/2019 000091951087 94430 130438 1 0019060 8060 HEALTH INS HEALTH INS 14,162.70 09/05/2019 11:10 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029060 8060 HEALTH INS HEALTH INS 1,666.20 3 0049060 8060 HEALTH INS HEALTH INS 10,830.30 4 0099060 8060 HEALTH INS HEALTH INS 833.10 5 0409060 8060 HEALTH INS HEALTH INS 7,467.30 6 0329060 8060 HEALTH INS HEALTH INS 1,666.20 Invoice Net 36,625.80 CHECK TOTAL 311,179.67 5755 EMERGENCY MANAGEMENT 00000 INV 09/10/2019 1455 94289 130295 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,263.75 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,945.16 Invoice Net 7,681.41 CHECK TOTAL 7,681.41 99 ENVIRONMENTAL CHEMICAL 00001 INV 09/10/2019 10921 94642 130654 1 0408320 4400 WTR P/S MSC CTRL 280.80 Invoice Net 280.80 CHECK TOTAL 280.80 6832 CLENDON BROOK VENTURES 00000 INV 09/10/2019 1763 94431 130439 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 09/10/2019 1779 94565 130577 1 0011680 4720 IT CNSULTNT 187.50 Invoice Net 187.50 CHECK TOTAL 1,027.50 7055 EVOLUTION RECYCLING IN 00000 INV 09/10/2019 1474 94286 130292 1 0098160 4449 8160 TRANS STAT TRSH DSP R 754.92 Invoice Net 754.92 7055 EVOLUTION RECYCLING IN 00000 INV 09/10/2019 1475 94287 130292 1 0098160 4449 8160 TRANS STAT TRSH DSP R 901.43 Invoice Net 901.43 CHECK TOTAL 1,656.35 764 F W WEBB COMPANY 00000 INV 09/10/2019 64105086 94359 130368 1 0011620 4400 B & G MSC CTRL 19.50 Invoice Net 19.50 764 F W WEBB COMPANY 00000 INV 09/10/2019 64151392 94547 130559 1 0408320 4400 WTR P/S MSC CTRL 165.74 Invoice Net 165.74 764 F W WEBB COMPANY 00000 INV 09/10/2019 64268155 94604 130616 1 0378120 4400 SNTRY SWR MSC CTRL 37.30 Invoice Net 37.30 764 F W WEBB COMPANY 00000 INV 09/10/2019 64294343 94619 130616 1 0378120 4400 SNTRY SWR MSC CTRL 21.90 Invoice Net 21.90 09/05/2019 11:10 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 09/10/2019 64246164 94633 130645 1 0408320 4400 WTR P/S MSC CTRL 370.13 Invoice Net 370.13 764 F W WEBB COMPANY 00000 INV 09/10/2019 64244277 94706 130716 1 0011620 4070 0029 B & G BLDG R M 249.40 Invoice Net 249.40 CHECK TOTAL 863.97 683 FALLS FARM & GARDEN EQ 00000 INV 09/10/2019 46696 94494 130506 1 0045130 4110 HGWY MACH VHCL R M 179.95 Invoice Net 179.95 683 FALLS FARM & GARDEN EQ 00000 INV 09/10/2019 579206 94597 130609 1 0028810 4800 CEMETERY EQP RP 49.65 Invoice Net 49.65 683 FALLS FARM & GARDEN EQ 00000 INV 09/10/2019 579538 94621 130633 1 0045130 4110 HGWY MACH VHCL R M 28.04 Invoice Net 28.04 CHECK TOTAL 257.64 7012 FAMILY DANZ MECHANICAL 00000 INV 09/10/2019 65495 94404 130412 1 0408320 4400 WTR P/S MSC CTRL 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 3368 FASTENAL 00000 INV 09/10/2019 NYSOU167694 94622 130634 1 0045130 4110 HGWY MACH VHCL R M 70.46 Invoice Net 70.46 CHECK TOTAL 70.46 829 FEDERAL EXPRESS CORPOR 00000 INV 09/10/2019 6-711-16276 94389 130397 1 0011670 4030 MAILING POSTAGE 78.63 Invoice Net 78.63 CHECK TOTAL 78.63 6797 FIRSTLIGHT FIBER 00000 INV 09/10/2019 5679295 94612 130624 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 CHECK TOTAL 323.35 4650 FRANKLIN PAINT COMPANY 00000 INV 09/10/2019 160820 94623 130635 1 0045110 4400 HGWY REP MSC CTRL 262.12 Invoice Net 262.12 CHECK TOTAL 262.12 6699 G P JAGER & ASSOC, INC 00000 20190194 INV 09/10/2019 18697-081219 94343 130351 1 0368120 4520 SNTRY SWR ODOR CNTRL 3,033.75 Invoice Net 3,033.75 09/05/2019 11:10 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,033.75 1504 GENERAL CODE PUBLISHER 00000 INV 09/10/2019 GC00108045 94693 130705 1 0011680 4335 IT SFT SB MNT 1,195.00 Invoice Net 1,195.00 CHECK TOTAL 1,195.00 5576 GIFTS & ENGRAVING BY G 00000 INV 09/10/2019 8689 94529 130541 1 0017110 4824 PARKS REC PRGRMS 7.50 Invoice Net 7.50 CHECK TOTAL 7.50 5142 GLEN LAKE PROTECTIVE A 00000 INV 09/10/2019 2019 94718 130730 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7607 94325 130332 1 0019060 8063 HEALTH INS HLCRE REIM 150.75 Invoice Net 150.75 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7608 94326 130333 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7609 94327 130334 1 0049060 8063 HEALTH INS HLCRE REIM 78.75 Invoice Net 78.75 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7610 94328 130335 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7611 94329 130336 1 0329060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 09/10/2019 7612 94330 130337 1 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 63.00 CHECK TOTAL 328.50 128 GLENS FALLS PRINTING 00000 INV 09/10/2019 83470 94309 130316 1 0408310 4120 WTR ADMIN PRINTING 74.50 Invoice Net 74.50 128 GLENS FALLS PRINTING 00000 INV 09/10/2019 83536 94414 130422 1 0011315 4400 ACCOUNTING MSC CTRL 192.00 Invoice Net 192.00 128 GLENS FALLS PRINTING 00000 INV 09/10/2019 83526 94445 130454 1 0011330 4010 TX RECR SUPPLIES 792.03 Invoice Net 792.03 CHECK TOTAL 1,058.53 09/05/2019 11:10 !TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6274 PCMG INC 00001 INV 09/10/2019 R17155200101 94406 130414 • 1 0408320 4350 WTR P/S WTR PT MNT 164.78 Invoice Net 164.78 CHECK TOTAL 164.78 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 09/10/2019 19348628 94624 130636 1 0045130 4410 HGWY MACH FUEL 1,914.70 Invoice Net 1,914.70 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 09/10/2019 19364639 94626 130638 1 0045130 4410 HGWY MACH FUEL 2,100.78 Invoice Net 2,100.78 CHECK TOTAL 4,015.48 5769 GMES BURLINGTON 00000 INV 09/10/2019 S3362053.001 94299 130306 1 0408320 4350 WTR P/S WTR PT MNT 162.00 Invoice Net 162.00 5769 GMES BURLINGTON 00000 INV 09/10/2019 S3369081.001 94300 130306 1 0408320 4350 WTR P/S WTR PT MNT 2.84 Invoice Net 2.84 5769 GMES BURLINGTON 00000 INV 09/10/2019 S3370787.001 94301 130306 1 0408320 4400 WTR P/S MSC CTRL 17.12 Invoice Net 17.12 5769 GMES BURLINGTON 00000 INV 09/10/2019 S3374564.001 94398 130406 1 0408320 4350 WTR P/S WTR PT MNT 12.31 Invoice Net 12.31 5769 GMES BURLINGTON 00000 INV 09/10/2019 S3380364.001 94630 130642 1 0408320 4350 WTR P/S WTR PT MNT 49.75 Invoice Net 49.75 CHECK TOTAL 244.02 113 H L GAGE SALES INC 00000 20190215 INV 09/10/2019 C160581 94627 130639 1 0045130 4110 HGWY MACH VHCL R M 5,909.36 Invoice Net 5,909.36 113 H L GAGE SALES INC 00000 CRM 08/28/2019 C161189 94628 130639 1 0045130 4110 HGWY MACH VHCL R M -16.16 Invoice Net -16.16 CHECK TOTAL 5,893.20 1865 HANNAFORD 00001 20190003 INV 09/10/2019 4675 94499 130511 1 0017110 4824 PARKS REC PRGRMS 14.51 Invoice Net 14.51 1865 HANNAFORD 00001 20190003 INV 09/10/2019 8563 94500 130511 1 0017110 4824 PARKS REC PRGRMS 7.53 Invoice Net 7.53 CHECK TOTAL 22.04 690 HARVEY, JAYME P 00000 INV 09/10/2019 08212019 94386 130394 09/05/2019 11:10 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011110 4150 TWN JSTC STENO 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 7552 HIGH PEAKS HOSPICE 00000 INV 09/10/2019 19-6642 94336 130343 1 0050000 52005 4981 FIRE EMS BL FR SRVC 353.58 Invoice Net 353.58 CHECK TOTAL 353.58 1747 HILL & MARKES, INC. 00001 20190227 INV 09/10/2019 2207571-00 94710 130722 1 0011620 4400 B & G MSC CTRL 1,968.47 Invoice Net 1,968.47 1747 HILL & MARKES, INC. 00001 INV 09/10/2019 2208286-00 94711 130722 1 0011620 4400 B & G MSC CTRL 306.90 Invoice Net 306.90 1747 HILL & MARKES, INC. 00001 INV 09/10/2019 2207576-01 94712 130722 1 0011620 4400 B & G MSC CTRL 161.96 Invoice Net 161.96 1747 HILL & MARKES, INC. 00001 INV 09/10/2019 2207576-00 94713 130722 1 0011620 4400 B & G MSC CTRL 60.99 Invoice Net 60.99 CHECK TOTAL 2,498.32 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683184 94278 130285 1 0098160 4449 TRANS STAT TRSH DSP R 197.32 Invoice Net 197.32 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683185 94279 130285 1 0098160 4449 TRANS STAT TRSH DSP R 108.80 Invoice Net 108.80 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683231 94360 130369 1 0098160 4449 TRANS STAT TRSH DSP R 184.41 Invoice Net 184.41 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683232 94363 130369 1 0098160 4449 TRANS STAT TRSH DSP R 188.10 Invoice Net 188.10 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/10/2019 683275 94542 130553 1 0098160 4449 TRANS STAT TRSH DSP R 92.77 Invoice Net 92.77 CHECK TOTAL 771.40 147 HOLLAND COMPANY INC 00000 INV 09/10/2019 19837 94399 130407 1 0408330 4271 WTR PFCTN W T CHMCLS 4,676.60 Invoice Net 4,676.60 CHECK TOTAL 4,676.60 354 HAMPDEN ZIMMERMAN ELEC 00000 INV 09/10/2019 S113770145.001 94358 130366 1 0011620 4070 0022 B & G BLDG R M 200.00 Invoice Net 200.00 09/05/2019 11:10 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200.00 3913 IMPRESSIVE IMPRINTS 00000 INV 09/10/2019 27846 94566 130576 1 0013620 4820 BLD CD ENF UNIFORMS 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7555 JACKIE GREENE STABLE 00000 INV 09/10/2019 2019 94719 130731 1 0098160 4400 TRANS STAT MSC CTRL 3,600.00 Invoice Net 3,600.00 CHECK TOTAL 3,600.00 7220 JGS RECYCLING & HAULIN 00000 INV 08/20/2019 1706 94322 130329 1 0098160 4449 TRANS STAT TRSH DSP R 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 7551 TOWN OF LAKE GEORGE 00000 INV 09/10/2019 101 94335 130342 1 0018510 4400 CMTY BTFC MSC CTRL 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 4051 LANE ENTERPRISES 00000 INV 09/10/2019 469032 94290 130296 1 0018540 4400 DRAINAGE MSC CTRL 125.60 Invoice Net 125.60 4051 LANE ENTERPRISES 00000 INV 09/10/2019 468741 94291 130296 1 0018540 4400 DRAINAGE MSC CTRL 385.87 Invoice Net 385.87 CHECK TOTAL 511.47 6100 LEHMAN GRAPHIC DESIGN 00000 20190150 INV 09/10/2019 311219 94652 130664 1 0017110 4824 PARKS REC PRGRMS 933.00 Invoice Net 933.00 CHECK TOTAL 933.00 5435 LOVERING, STEVEN 00000 INV 09/10/2019 090319 94686 130698 1 0017110 4140 PARKS MLG RMB 412.38 Invoice Net 412.38 CHECK TOTAL 412.38 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 15592 94298 130305 1 0408340 4320 TRAN & DIS SRVC MTRLS 8.70 Invoice Net 8.70 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 07264-2019 94349 130357 1 0011620 2001 B & G EQUIPMENT 255.55 Invoice Net 255.55 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06879-2019 94350 130357 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0028 B & G BLDG R M 35.30 Invoice Net 35.30 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10036 94351 130357 1 0011620 4070 0028 B & G BLDG R M 4.90 Invoice Net 4.90 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 061501 94365 130373 1 0045130 4110 HGWY MACH VHCL R M 13.28 Invoice Net 13.28 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10346 94367 130373 1 0045130 4110 HGWY MACH VHCL R M 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10367 94368 130373 1 0045130 4110 HGWY MACH VHCL R M 42.74 Invoice Net 42.74 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06908-2019 94501 130513 1 0017110 4400 PARKS MSC CTRL 100.58 Invoice Net 100.58 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06497-2019 94502 130513 1 0017110 4400 PARKS MSC CTRL 57.72 Invoice Net 57.72 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06535-2019 94503 130513 1 0017110 4400 PARKS MSC CTRL 66.15 Invoice Net 66.15 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06494 94504 130513 1 0017110 4400 PARKS MSC CTRL 28.37 Invoice Net 28.37 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 06495-2019 94505 130513 1 0017110 4400 PARKS MSC CTRL 5.69 Invoice Net 5.69 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/10/2019 10272 94506 130513 1 0017110 4400 PARKS MSC CTRL 44.10 Invoice Net 44.10 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06585-1 94598 130610 1 0028810 4400 CEMETERY MSC CTRL 32.29 Invoice Net 32.29 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 15075 94653 130665 1 0045130 4110 HGWY MACH VHCL R M 47.49 Invoice Net 47.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10777 94654 130665 1 0045130 4110 HGWY MACH VHCL R M 7.59 Invoice Net 7.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10901 94655 130665 1 0045130 4110 HGWY MACH VHCL R M 43.89 Invoice Net 43.89 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 061001 94656 130665 ' 1 0045130 4110 HGWY MACH VHCL R M 6.05 Invoice Net 6.05 09/05/2019 11:10 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10909 94657 130665 1 0045130 4110 HGWY MACH VHCL R M 18.51 Invoice Net 18.51 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06734-2019 94690 130702 1 0011620 4400 B & G MSC CTRL 29.04 Invoice Net 29.04 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 07707 94691 130702 1 0011620 4070 0022 B & G BLDG R M 13.29 2 0011620 4400 B & G MSC CTRL 18.95 Invoice Net 32.24 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10572 94692 130702 1 0011620 4070 0029 B & G BLDG R M 35.09 Invoice Net 35.09 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06971-2019 94694 130702 1 0011620 4070 0029 B & G BLDG R M 24.59 Invoice Net 24.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 10546 94695 130702 1 0011620 4070 0029 B & G BLDG R M 7.59 Invoice Net 7.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/10/2019 06699-2019 94696 130702 1 0011620 4070 0029 B & G BLDG R M 35.91 Invoice Net 35.91 CHECK TOTAL 998.55 7363 M.I.S. OF AMERICA INC 00000 INV 09/10/2019 67378 94700 130712 1 0011620 4070 0022 B & G BLDG R M 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 7228 MAGNAS LLC 00000 INV 09/10/2019 5194086 94347 130356 1 0321650 4100 CTRL CMM TELEPHONE 161.44 2 0351650 4100 CTRL CMM TELEPHONE 36.12 3 0361650 4100 CTRL CMM TELEPHONE 36.12 Invoice Net 233.68 CHECK TOTAL 233.68 2458 MAHONEY NOTIFIER INC 00000 20190232 INV 09/10/2019 0278672-IN 94594 130606 1 0028810 4070 8811 CEMETERY BLDG R M 1,936.00 Invoice Net 1,936.00 CHECK TOTAL 1,936.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/10/2019 12880163 94302 130309 1 0408320 4350 WTR P/S WTR PT MNT 64.63 Invoice Net 64.63 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/10/2019 14024411 94631 130643 1 0408320 4350 WTR P/S WTR PT MNT 9.98 Invoice Net 9.98 09/05/2019 11:10 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/10/2019 14026189 94632 130643 1 0408320 4350 WTR P/S WTR PT MNT 19.20 Invoice Net 19.20 CHECK TOTAL 93.81 6166 MELLON, ROSE 00000 INV 09/10/2019 94569 94569 130580 1 0014020 4135 VITAL STAT STAF COMP 346.67 Invoice Net 346.67 CHECK TOTAL 346.67 6558 MINER'S AUTOMOTIVE 00000 INV 09/10/2019 94560 94560 130571 1 0013620 4110 BLD CD ENF VHCL R M 989.67 Invoice Net 989.67 CHECK TOTAL 989.67 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/10/2019 1075 94364 130372 1 0011620 4300 0027 B & G ELCTRICITY 134.50 Invoice Net 134.50 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/10/2019 8101 94366 130372 1 0015132 4300 HGWY GRGE ELCTRICITY 287.62 Invoice Net 287.62 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/10/2019 8220 94715 130727 1 0011620 4300 0022 B & G ELCTRICITY 284.03 Invoice Net 284.03 CHECK TOTAL 706.15 7100 MOORE, SHELLY 00000 INV 09/10/2019 081919 94515 130527 1 0017110 4824 PARKS REC PRGRMS 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 4272 MOTIVE POWER & PAINT L 00000 INV 09/10/2019 76175 94369 130377 1 0045130 4110 HGWY MACH VHCL R M 48.00 Invoice Net 48.00 4272 MOTIVE POWER & PAINT L 00000 INV 09/10/2019 76172 94370 130377 1 0045130 4110 HGWY MACH VHCL R M 130.00 Invoice Net 130.00 CHECK TOTAL 178.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 09/10/2019 4886K1798 94717 130729 1 0011430 4455 PERSONNEL PRF HLTH S 416.00 Invoice Net 416.00 CHECK TOTAL 416.00 6319 NATIONAL BUSINESS EQUI 00001 INV 09/10/2019 IN321524 94391 130399 1 0011680 4800 IT EQP RP 211.64 Invoice Net 211.64 09/O5/2019 11:10 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00001 INV 09/10/2019 IN321523 94392 130399 1 0011680 4800 IT EQP RP 1,521.71 Invoice Net 1,521.71 CHECK TOTAL 1,733.35 6319 NATIONAL BUSINESS EQUI 00003 INV 09/10/2019 64530967 94281 130288 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 407 NATIONAL GRID 00001 INV 09/10/2019 25003JULAUG2019 94450 130459 1 0245182 4305 ST LGHTING STRT LGHTS 241.04 Invoice Net 241.04 407 NATIONAL GRID 00001 INV 09/10/2019 05002JULAUG2019 94451 130459 1 0015182 4305 ST LGHTING STRT LGHTS 183.41 Invoice Net 183.41 407 NATIONAL GRID 00001 INV 09/10/2019 39037JULAUG2019 94452 130459 1 0255182 4305 ST LGHTING STRT LGHTS 25.28 Invoice Net 25.28 407 NATIONAL GRID 00001 INV 09/10/2019 04004JulAug2019 94509 130521 1 0017110 4300 PARKS ELCTRICITY 201.13 Invoice Net 201.13 407 NATIONAL GRID 00001 INV 09/10/2019 99103JulAug2019 94510 130521 1 0017110 4300 PARKS ELCTRICITY 26.58 Invoice Net 26.58 407 NATIONAL GRID 00001 INV 09/10/2019 99109JulAug2019 94512 130521 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 09/10/2019 93104JULAUG2019 94544 130555 1 0215182 4305 ST LGHTING STRT LGHTS 160.45 2 0235182 4305 ST LGHTING STRT LGHTS 815.33 3 0225182 4305 ST LGHTING STRT LGHTS 7.40 4 0205182 4305 ST LGHTING STRT LGHTS 635.12 5 0255182 4305 ST LGHTING STRT LGHTS 3,996.53 6 0245182 4305 ST LGHTING STRT LGHTS 1,224.82 7 0015182 4305 ST LGHTING STRT LGHTS 4,863.70 Invoice Net 11,703.35 407 NATIONAL GRID 00001 INV 09/10/2019 72107JULAUG19 94555 130566 1 0328120 4300 SNTRY SWR ELCTRICITY 82.09 2 0328120 4500 SNTRY SWR HTNG FUEL 26.22 Invoice Net 108.31 407 NATIONAL GRID 00001 INV 09/10/2019 72106JULAUG19 94556 130566 1 0328120 4300 SNTRY SWR ELCTRICITY 21.10 Invoice Net 21.10 407 NATIONAL GRID 00001 INV 09/10/2019 00011JULAUG19 94603 130615 1 0378120 4300 SNTRY SWR ELCTRICITY 22.28 Invoice Net 22.28 09/05/2019 11:10 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/10/2019 80552-94103JULAUG19 94629 130641 1 0013310 4300 TRFC CNTRL ELCTRICITY 410.81 Invoice Net 410.81 CHECK TOTAL 12,964.31 7549 NEEDHAM RISK 00000 INV 09/10/2019 4999 94305 130312 1 0408310 4090 WTR ADMIN TREDSUB 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 448 NEMER FORD INC 00000 20190105 INV 09/10/2019 125070 94558 130569 1 0328120 4110 SNTRY SWR VHCL R M 1,728.65 Invoice Net 1,728.65 CHECK TOTAL 1,728.65 669 NORTH QUEENSBURY RESCU 00001 INV 09/10/2019 94317 94317 130324 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 32,566.50 Invoice Net 32,566.50 CHECK TOTAL 32,566.50 3764 BLUE TARP FINANCIAL, I 00001 INV 09/10/2019 43158839 94472 130480 1 0408340 4400 TRAN & DIS MSC CTRL 66.48 Invoice Net 66.48 CHECK TOTAL 66.48 7328 NYE AUTOMOTIVE GROUP 00000 20190085 INV 09/10/2019 94473 94473 130481 1 0408340 2020 TRAN & DIS VEHICLES 26,510.44 Invoice Net 26,510.44 CHECK TOTAL 26,510.44 862 NYSAOTSOH-TOWN SUPERIN 00005 INV 09/10/2019 2019REGIS 94294 130301 1 0015010 4090 HGWY ADMIN TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 1278 NYS DEPT OF ENCON 00006 INV 09/10/2019 9990000411379 94408 130416 1 0408330 4400 WTR PFCTN MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 693 NYS DEPT OF LABOR 00000 INV 09/10/2019 04-609763K 94321 130328 1 0039050 8050 UE INS UE BEN 19.10 Invoice Net 19.10 CHECK TOTAL 19.10 6300 NYS GIS ASSOCIATION 00002 INV 09/10/2019 94407 94407 130415 1 0408310 4090 WTR ADMIN TREDSUB 195.00 Invoice Net 195.00 09/05/2019 11:10 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 195.00 5375 O'BRIEN, KAREN 00000 INV 09/10/2019 94571 94571 130582 1 0014020 4135 VITAL STAT STAF COMP 346.66 Invoice Net 346.66 CHECK TOTAL 346.66 4951 EDWARD & THOMAS O'CONN 00000 INV 09/10/2019 2161 94526 130538 1 0017110 4400 PARKS MSC CTRL 27.37 Invoice Net 27.37 CHECK TOTAL 27.37 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 860929 94307 130314 1 0408340 4400 TRAN & DIS MSC CTRL 266.03 Invoice Net 266.03 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 860930 94308 130314 1 0408340 4400 TRAN & DIS MSC CTRL 41.36 Invoice Net 41.36 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 861945 94470 130478 1 0408340 4400 TRAN & DIS MSC CTRL 131.87 Invoice Net 131.87 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 861944 94471 130478 1 0408340 4400 TRAN & DIS MSC CTRL 58.96 Invoice Net 58.96 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 854665 94521 130533 1 0017110 4400 PARKS MSC CTRL 41.76 Invoice Net 41.76 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 853777 94522 130533 1 1577110 2899 GURNEY LN CAP CNSTR 314.11 Invoice Net 314.11 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 862810 94634 130646 1 0408340 4400 TRAN & DIS MSC CTRL 255.44 Invoice Net 255.44 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 862808 94663 130673 1 0045110 4620 HGWY REP RD PVG MTR 419.84 Invoice Net 419.84 CHECK TOTAL 1,529.37 255 PECKHAM MATERIALS CORP 00001 20190210 INV 09/10/2019 859930 94372 130380 1 0045112 2899 CHIPS CAP CNSTR 5,011.22 Invoice Net 5,011.22 CHECK TOTAL 5,011.22 255 PECKHAM MATERIALS CORP 00001 INV 09/10/2019 860928 94373 130380 1 0045110 4620 HGWY REP RD PVG MTR 45.04 Invoice Net 45.04 CHECK TOTAL 45.04 09/05/2019 11:10 TOWN OF QUEENSBURY • IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 . VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 20190210 INV 09/10/2019 860927 94661 130673 1 0045112 2899 CHIPS CAP CNSTR 48,044.44 Invoice Net 48,044.44 CHECK TOTAL 48,044.44 255 PECKHAM MATERIALS CORP 00001 20190210 INV 09/10/2019 862809 94662 130673 1 0045112 2899 CHIPS CAP CNSTR 10,523.50 Invoice Net 10,523.50 CHECK TOTAL 10,523.50 6472 PECKHAM ROAD CORPORATI 00000 20190212 INV 09/10/2019 0001 94658 130670 1 0045112 2899 CHIPS CAP CNSTR 38,116.28 Invoice Net 38,116.28 6472 PECKHAM ROAD CORPORATI 00000 20190212 INV 09/10/2019 19-2369-01 94659 130670 1 0045112 2899 CHIPS CAP CNSTR 56,124.50 Invoice Net 56,124.50 6472 PECKHAM ROAD CORPORATI 00000 20190212 INV 09/10/2019 19-2369-02 94660 130670 1 0045112 2899 CHIPS CAP CNSTR 17,326.00 Invoice Net 17,326.00 CHECK TOTAL 111,566.78 257 CASH 00000 INV 09/10/2019 94382 94382 130390 1 0011430 4400 PERSONNEL MSC CTRL 25.30 Invoice Net 25.30 CHECK TOTAL 25.30 5798 CASH 00000 INV 09/10/2019 353245-0804 94664 130676 1 0045130 4110 HGWY MACH VHCL R M 58.34 Invoice Net 58.34 CHECK TOTAL 58.34 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/10/2019 802454 94403 130411 1 0408330 4400 WTR PFCTN MSC CTRL 775.00 Invoice Net 775.00 CHECK TOTAL 775.00 4943 POOLS PLUS 00000 INV 09/10/2019 94138 94495 130507 1 0017110 4271 PARKS W T CHMCLS 449.22 Invoice Net 449.22 CHECK TOTAL 449.22 127 POST STAR, THE 00001 INV 09/09/2019 81994 94480 130492 1 0011410 4080 TWN CLERK LGL AD 190.04 Invoice Net 190.04 127 POST STAR, THE 00001 INV 09/10/2019 81566 94567 130579 1 0018010 4080 ZONING LGL AD 40.05 Invoice Net 40.05 09/05/2019 11:10 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 09/10/2019 60539 94570 130579 1 0018010 4080 ZONING LGL AD 36.86 Invoice Net 36.86 127 POST STAR, THE 00001 INV 09/10/2019 60291 94573 130579 1 0018020 4080 PLANNING LGL AD 49.47 Invoice Net 49.47 127 POST STAR, THE 00001 INV 09/10/2019 60958 94574 130579 1 0018020 4080 PLANNING LGL AD 13.58 Invoice Net 13.58 127 POST STAR, THE 00001 INV 09/10/2019 60542 94575 130579 1 0018020 4080 PLANNING LGL AD 8.24 Invoice Net 8.24 CHECK TOTAL 338.24 4757 PUMP SERVICE & SUPPLY 00000 INV 09/10/2019 31539 94479 130491 1 2218120 2899 CRY RD SW CAP CNSTR 330.00 Invoice Net 330.00 4757 PUMP SERVICE & SUPPLY 00000 INV 09/10/2019 31550 94554 130565 1 0408340 4320 TRAN & DIS SRVC MTRLS 582.00 Invoice Net 582.00 4757 PUMP SERVICE & SUPPLY 00000 INV 09/10/2019 31565 94605 130617 1 2218120 2899 CRY RD SW CAP CNSTR 492.00 Invoice Net 492.00 CHECK TOTAL 1,404.00 ---- 268 QUAKER TRUCK REPAIR IN 00000 INV 09/10/2019 041284 94374 130382 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 09/10/2019 041298 94672 130683 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 40.00 2009 QUEENSBURY CONSOLIDATE 00000 INV 09/10/2019 1002 94478 130490 1 0368130 2800 SWGE T & D SG PL BYN 57,500.00 Invoice Net 57,500.00 CHECK TOTAL 57,500.00 269 QUEENSBURY HIGHWAY DEP 00000 20190013 INV 09/10/2019 083119 94703 130715 1 0017110 4410 PARKS FUEL 602.27 Invoice Net 602.27 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/10/2019 AUG2019 GAS 94722 130734 1 0098160 4410 TRANS STAT FUEL 105.90 Invoice Net 105.90 CHECK TOTAL 708.17 473 QUEENSBURY TAX RECEIVE 00002 INV 09/10/2019 202058AUGUST 2019 94716 130728 09/05/2019 11:10 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4230 0026 B & G WATER 566.80 Invoice Net 566.80 CHECK TOTAL 566.80 272 QUEENSBURY WATER DEPT 00000 INV 09/10/2019 AUGUST 2019 94606 130618 1 0328120 4410 SNTRY SWR FUEL 615.47 Invoice Net 615.47 CHECK TOTAL 615.47 2792 Q W D MAINTENANCE CENT 00001 INV 09/10/2019 2244 94323 130330 1 0098160 4110 TRANS STAT VHCL R M 72.93 Invoice Net 72.93 CHECK TOTAL 72.93 3760 HARD AS A ROCK TRAININ 00001 20190169 INV 09/10/2019 07252019 94530 130542 1 0017110 4824 PARKS REC PRGRMS 3,365.00 Invoice Net 3,365.00 CHECK TOTAL 3,365.00 6451 RUCINSKI HALL ARCHITEC 00000 INV 09/10/2019 083119 94698 130710 1 1387110 2899 PARKS CAP CNSTR 1,942.50 Invoice Net 1,942.50 CHECK TOTAL 1,942.50 3743 SAFETY WEARHOUSE LLC 00000 INV 09/10/2019 371300 94677 130689 1 0045130 4110 HGWY MACH VHCL R M 181.96 Invoice Net 181.96 3743 SAFETY WEARHOUSE LLC 00000 INV 09/10/2019 371268 94678 130689 1 0045130 4110 HGWY MACH VHCL R M 90.98 Invoice Net 90.98 CHECK TOTAL 272.94 7265 SARATOGA OUTDOOR POWER 00000 INV 09/10/2019 2055 94600 130612 1 0028810 4800 CEMETERY EQP RP 1,008.83 Invoice Net 1,008.83 7265 SARATOGA OUTDOOR POWER 00000 INV 09/10/2019 2065 94601 130612 1 0028810 4800 CEMETERY EQP RP 13.99 Invoice Net 13.99 CHECK TOTAL 1,022.82 297 SEELEY OFFICE SYSTEMS 00000 INV 09/10/2019 0087018-001 94673 130685 1 0015010 4010 HGWY ADMIN OFF SUPP 26.99 Invoice Net 26.99 CHECK TOTAL 26.99 2570 SIEWERT EQUIPMENT 00002 20190207 INV 09/10/2019 41006153-00 94344 130353 1 0328120 4400 SNTRY SWR MSC CTRL 1,123.82 Invoice Net 1,123.82 09/05/2019 11:10 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,123.82 314 SOUTHWORTH-MILTON INC. 00000 20190228 INV 09/10/2019 SCINV410195 94402 130410 1 0408320 4350 WTR P/S WTR PT MNT 1,967.95 Invoice Net 1,967.95 CHECK TOTAL 1,967.95 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/10/2019 QBY-2019-0119 94689 130701 1 0013510 4414 AN CTRL CMT SRV C 6,450.00 Invoice Net 6,450.00 CHECK TOTAL 6,450.00 2461 SPORTS SUPPLY GROUP IN 00001 20190004 INV 09/10/2019 905829225 94523 130535 1 0017110 4824 PARKS REC PRGRMS 681.20 Invoice Net 681.20 CHECK TOTAL 681.20 230 ST ANDREWS ACE HARDWAR 00000 INV 09/10/2019 210120 94477 130489 1 0328120 4400 SNTRY SWR MSC CTRL 32.98 Invoice Net 32.98 CHECK TOTAL 32.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210039 94296 130303 1 0408340 4400 TRAN & DIS MSC CTRL 8.59 Invoice Net 8.59 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210023 94297 130303 1 0408320 4400 WTR P/S MSC CTRL 16.17 Invoice Net 16.17 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210025 94341 130349 1 0328120 4400 SNTRY SWR MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210057 94397 130405 1 0408340 4400 TRAN & DIS MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210076 94468 130476 1 0408340 4400 TRAN & DIS MSC CTRL 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210002 94533 130544 1 0017110 4400 PARKS MSC CTRL 24.63 2 0017110 4824 PARKS REC PRGRMS 12.32 Invoice Net 36.95 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210155 94534 130544 1 0017110 4400 PARKS MSC CTRL 6.66 2 0017110 4824 PARKS REC PRGRMS 3.33 Invoice Net 9.99 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210043 94535 130544 1 0017110 4400 PARKS MSC CTRL 9.31 09/05/2019 11:10 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0017110 4824 PARKS REC PRGRMS 4.66 Invoice Net 13.97 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210073 94536 130544 1 0017110 4400 PARKS MSC CTRL 5.97 2 0017110 4824 PARKS REC PRGRMS 2.99 Invoice Net 8.96 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210136 94537 130544 1 0017110 4400 PARKS MSC CTRL 59.29 2 0017110 4824 PARKS REC PRGRMS 29.64 Invoice Net 88.93 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/10/2019 210084 94538 130544 1 0017110 4400 PARKS MSC CTRL 53.91 2 0017110 4824 PARKS REC PRGRMS 26.95 Invoice Net 80.86 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210194 94546 130557 1 0408340 2300 TRAN & DIS MTRNG DVS 37.97 Invoice Net 37.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210031 94595 130607 1 0028810 4400 8811 CEMETERY MSC CTRL 141.74 Invoice Net 141.74 230 ST ANDREWS ACE HARDWAR 00001 INV 09/10/2019 210122 94697 130702 1 0011620 4070 0022 B & G BLDG R M 6.99 2 0011620 4400 B & G MSC CTRL 4.99 Invoice Net 11.98 CHECK TOTAL 484.08 2889 STAPLES, INC AND SUBSI 00000 INV 09/20/2019 3422394436 94427 130435 1 0011660 4010 STOREROOM SUPPLIES 23.34 Invoice Net 23.34 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892986 94446 130455 1 0011330 4010 TX RECR SUPPLIES 5.36 Invoice Net 5.36 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3421809792 94447 130455 1 0011330 4010 TX RECR SUPPLIES 18.69 Invoice Net 18.69 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892990 94448 130455 1 0011410 4010 TWN CLERK SUPPLIES 5.36 Invoice Net 5.36 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892991 94449 130455 1 0011410 4010 TWN CLERK SUPPLIES 5.36 Invoice Net 5.36 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892992 94511 130523 1 0011110 4010 TWN JSTC SUPPLIES 35.65 Invoice Net 35.65 2889 STAPLES, INC AND SUBSI 00000 INV 09/10/2019 3422892993 94564 130575 1 0018020 4010 PLANNING OFF SUPP 12.79 2 0018010 4010 ZONING OFF SUPP 62.00 Invoice Net 74.79 09/05/2019 11:10 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 168.55 1770 STILSING ELEC. INC 00000 20190230 INV 09/10/2019 4464-1 94674 130686 1 0013310 4800 TRFC CNTRL EQP RP 1,808.00 Invoice Net 1,808.00 CHECK TOTAL 1,808.00 6784 STORED TECHNOLOGY SOLD 00000 INV 09/10/2019 58169 94280 130287 1 0011680 4400 IT MSC CTRL 139.99 Invoice Net 139.99 6784 STORED TECHNOLOGY SOLU 00000 INV 09/10/2019 58347 94701 130714 1 0011680 4800 IT EQP RP 304.98 Invoice Net 304.98 6784 STORED TECHNOLOGY SOLU 00000 INV 09/10/2019 58348 94704 130714 1 0011680 2031 IT CP HRDWR 1,407.34 2 0011680 4800 IT EQP RP 240.98 Invoice Net 1,648.32 CHECK TOTAL 2,093.29 2720 SURPASS CHEMICAL CO., 00001 INV 09/10/2019 338269 94531 130543 1 0017110 4271 PARKS W T CHMCLS 518.50 Invoice Net 518.50 CHECK TOTAL 518.50 6181 SYN-TECH SYSTEMS INC 00001 INV 09/10/2019 194557 94475 130483 1 0408340 4400 TRAN & DIS MSC CTRL 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 4156 SYNERGY PROMOTIONS 00000 20190222 INV 09/10/2019 4414 94539 130550 1 0017110 4825 PARKS RECPRGSUPP 421.00 Invoice Net 421.00 4156 SYNERGY PROMOTIONS 00000 20190221 INV 09/10/2019 4413 94540 130550 1 0017110 4825 PARKS RECPRGSUPP 704.00 Invoice Net 704.00 4156 SYNERGY PROMOTIONS 00000 20190220 INV 09/10/2019 4405 94687 130699 1 0017110 4825 PARKS RECPRGSUPP 381.40 Invoice Net 381.40 4156 SYNERGY PROMOTIONS 00000 20190219 INV 09/10/2019 4406 94688 130699 1 0017110 4825 PARKS RECPRGSUPP 396.00 Invoice Net 396.00 4156 SYNERGY PROMOTIONS 00000 INV 09/10/2019 4419 94705 130699 1 0017110 4825 PARKS RECPRGSUPP 1,767.20 Invoice Net 1,767.20 CHECK TOTAL 3,669.60 323 TAYLOR WELDING SUPPLY 00000 INV 09/10/2019 00764513 94675 130687 • 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 31 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 323 TAYLOR WELDING SUPPLY 00000 INV 09/10/2019 00764512 94685 130697 1 0017110 4400 PARKS MSC CTRL 15.41 Invoice Net 15.41 CHECK TOTAL 192.67 5748 TIFCO INDUSTRIES INC 00000 INV 09/10/2019 71479050 94375 130383 1 0045130 4110 HGWY MACH VHCL R M 557.53 Invoice Net 557.53 5748 TIFCO INDUSTRIES INC 00000 INV 09/10/2019 71479626 94376 130383 1 0045130 4110 HGWY MACH VHCL R M 60.29 Invoice Net 60.29 CHECK TOTAL 617.82 6349 TNEMEC 00000 20190236 INV 09/10/2019 2402904 94541 130552 1 1577110 2899 GURNEY LN CAP CNSTR 2,064.00 Invoice Net 2,064.00 CHECK TOTAL 2,064.00 1588 TROY INDUSTRIAL SOLUTI 00000 INV 09/10/2019 0155986-IN 94311 130318 1 0408320 4350 WTR P/S WTR PT MNT 558.00 Invoice Net 558.00 CHECK TOTAL 558.00 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3755397 94295 130302 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 09/10/2019 052 3755398 94337 130344 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3758212 94339 130344 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3756026 94361 130370 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 09/10/2019 052 3756025 94377 130385 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3758211 94393 130401 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 09/10/2019 052 3761088 94545 130556 09/05/2019 11:10 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 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 09/10/2019 052 3761089 94557 130568 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3758854 94680 130692 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3761731 94681 130692 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 09/10/2019 052 3761732 94708 130720 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 09/10/2019 052 3758855 94709 130720 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 CHECK TOTAL 375.72 7550 UNITED RENTALS 00001 20190225 INV 09/10/2019 173298990-001 94551 130562 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,472.35 Invoice Net 2,472.35 CHECK TOTAL 2,472.35 2829 USA BLUE BOOK 00001 INV 09/10/2019 976878 94304 130311 1 0478330 4400 WTR PFCTN MSC CTRL 253.55 Invoice Net 253.55 2829 USA BLUE BOOK 00001 INV 09/10/2019 989847 94635 130647 1 0408330 4400 WTR PFCTN MSC CTRL 118.63 Invoice Net 118.63 CHECK TOTAL 372.18 5006 V E RALPH & SON, INC. 00000 INV 09/10/2019 380905 94283 130290 1 0013989 4400 PBLC SFTY MSC CTRL 219.70 Invoice Net 219.70 CHECK TOTAL 219.70 1198 V. I. ENTERPRISES LTD 00000 INV 09/10/2019 000195709 94378 130386 1 0045130 4110 HGWY MACH VHCL R M 22.05 Invoice Net 22.05 1198 V. I. ENTERPRISES LTD 00000 INV 09/10/2019 000197350 94682 130694 1 0045130 4110 HGWY MACH VHCL R M 39.99 Invoice Net 39.99 CHECK TOTAL 62.04 • 09/05/2019 11:10 TOWN OF QUEENSBURY (P 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9835790217 94314 130321 1 0401650 4100 CTRL CMM TELEPHONE 173.65 Invoice Net 173.65 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9835767935 94346 130355 1 0328110 4105 W W ADMIN MBL CMMN 102.60 Invoice Net 102.60 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836754230 94607 130619 1 0011650 4105 CCS MBL CMMN 79.55 Invoice Net 79.55 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836754232 94608 130619 1 0011650 4105 CCS MBL CMMN 120.07 Invoice Net 120.07 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836754231 94609 130619 1 0011650 4105 CCS MBL CMMN 29.54 Invoice Net 29.54 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836754233 94610 130619 1 0011650 4105 CCS MBL CMMN 254.16 Invoice Net 254.16 1256 VERIZON WIRELESS 00002 INV 09/10/2019 9836713855 94636 130648 1 0401650 4100 CTRL CMM TELEPHONE 145.05 Invoice Net 145.05 CHECK TOTAL 904.62 7385 VIA AQUARIUM 00000 INV 09/10/2019 1257 94527 130539 1 0017110 4824 PARKS REC PRGRMS 166.00 Invoice Net 166.00 CHECK TOTAL 166.00 7094 VILLA ROMA RESORT & CO 00000 20190226 INV 09/10/2019 94310 94310 130317 1 0015010 4400 HGWY ADMIN MSC CTRL 758.00 Invoice Net 758.00 CHECK TOTAL 758.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121340 AUG19 94643 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 168720 AUG19 94644 130655 1 0408320 4230 WTR P/S WATER 319.90 Invoice Net 319.90 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 168710 AUG19 94645 130655 1 0408320 4230 WTR P/S WATER 119.80 Invoice Net 119.80 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121330 AUG19 94647 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121320 AUG19 94648 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 34 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121310 AUG19 94649 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121300 AUG19 94650 130655 1 0408320 4230 WTR P/S WATER 201.00 Invoice Net 201.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121290 AUG19 94651 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121280 AUG19 94665 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121270 AUG19 94666 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121250 AUG19 94667 130655 . 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121240 AUG19 94668 130655 1 0408320 4230 WTR P/S WATER 87.90 Invoice Net 87.90 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121230 AUG19 94669 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121220 AUG19 94670 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/10/2019 121210 AUG19 94671 130655 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 CHECK TOTAL 1,663.60 6978 VP SUPPLY CORP 00001 INV 09/10/2019 3966299 94362 130367 1 0045130 4110 HGWY MACH VHCL R M 49.00 Invoice Net 49.00 CHECK TOTAL 49.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087138094 94303 130310 1 0408330 4270 WTR PFCTN CHMCLS GLS 221.14 Invoice Net 221.14 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087411913 94552 130563 1 0408330 4270 WTR PFCTN CHMCLS GLS 31.57 Invoice Net 31.57 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087381574 94553 130563 1 0408330 4270 WTR PFCTN CHMCLS GLS 386.70 Invoice Net 386.70 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087430263 94641 130653 • 09/05/2019 11:10 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 31.57 Invoice Net 31.57 CHECK TOTAL 670.98 5166 W.B. MASON COMPANY, IN 00000 INV 09/10/2019 202197662 94486 130498 1 0011660 4010 STOREROOM SUPPLIES 82.89 Invoice Net 82.89 CHECK TOTAL 82.89 5166 W.B. MASON COMPANY, IN 00001 INV 09/10/2019 201881525 94293 130300 1 0011660 4010 STOREROOM SUPPLIES 11.90 Invoice Net 11.90 5166 W.B. MASON COMPANY, IN 00001 INV 09/10/2019 201962738 94409 130417 1 0408320 4400 WTR P/S MSC CTRL 118.90 Invoice Net 118.90 CHECK TOTAL 130.80 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 14192 94620 130632 1 0378120 4400 SNTRY SWR MSC CTRL 59.70 Invoice Net 59.70 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 13425 94638 130650 1 0408340 4320 TRAN & DIS SRVC MTRLS 15.54 Invoice Net 15.54 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 14714 94639 130650 1 0408340 4400 TRAN & DIS MSC CTRL 21.40 Invoice Net 21.40 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 14728 94640 130650 1 0408340 4110 TRAN & DIS VHCL R M 64.99 Invoice Net 64.99 348 WALLACE SUPPLY CO INC 00000 INV 09/10/2019 14000 94702 130713 1 0011620 4110 B & G VHCL R M 58.76 Invoice Net 58.76 CHECK TOTAL 220.39 353 WARREN COUNTY TREASURE 00001 INV 09/10/2019 08302019 94548 130558 1 0011660 4010 STOREROOM SUPPLIES 123.00 Invoice Net 123.00 CHECK TOTAL 123.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/10/2019 599110 94379 130387 1 0045130 4110 HGWY MACH VHCL R M 51.18 Invoice Net 51.18 3927 WELLER'S AUTO PARTS IN 00000 INV 09/10/2019 599279 94683 130695 1 0045130 4110 HGWY MACH VHCL R M 433.78 Invoice Net 433.78 CHECK TOTAL 484.96 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 36 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6190 WELLS COMMUNICATION SE 00000 INV 09/10/2019 187806 94562 130573 1 0013410 4110 FR CDE ENF VHCL R M 413.79 Invoice Net 413.79 CHECK TOTAL 413.79 939 WEST GLENS FALLS EMERG 00001 INV 09/10/2019 94316 94316 130323 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 62,999.98 Invoice Net 62,999.98 939 WEST GLENS FALLS EMERG 00001 INV 09/10/2019 94319 94319 130326 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 160,273.75 Invoice Net 160,273.75 CHECK TOTAL 223,273.73 6923 PNC BANK C/O WHEELABRA 00000 INV 09/10/2019 006-014255 94720 130732 1 0098160 4447 TRANS STAT TRSH DSP B 10,185.33 Invoice Net 10,185.33 CHECK TOTAL 10,185.33 6686 WILDERNESS PROPERTY MA 00000 INV 09/10/2019 081619 94528 130540 1 1577110 2899 GURNEY LN CAP CNSTR 11,000.00 Invoice Net 11,000.00 CHECK TOTAL 11,000.00 369 WINCHIP DOOR CO., INC. 00000 20190206 INV 09/10/2019 50303 94549 130560 1 0408340 4340 TRAN & DIS MAINT CNTR 1,600.00 Invoice Net 1,600.00 CHECK TOTAL 1,600.00 403 INVOICES WARRANT TOTAL 1,186,878.11 1,186,878.11 • 09/05/2019 11:10 !TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 35.65 1,579.79 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 300.00 2,595.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 20.00 197.44. 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 192.00 2,055.75 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 816.08 1,497.23 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 10.72 39.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 190.04 560.71 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 2,020.00 125,587.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 1,407.75 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 25.30 60.19 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 416.00 3,144.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,217.50 49,451.51 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 3,092.44 20,570.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 255.55 867.82 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 385.28 938.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 180.00 3,653.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 40.20 903.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 352.58 1,802.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 234.14 1,078.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 10,033.65 24,756.40 • 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 566.80 333.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 284.03 6,631.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 134.50 4,643.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,584.84 22,119.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 53.28 1,648.97 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 190.00 24,499.48 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 483.32 10,238.42 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 241.13 7,289.60 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 78.63 2,882.36 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,407.34 1,002.33 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,195.00 29,352.04 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 139.99 4,192.70 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 187.50 42,775.03 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,683.66 9,817.84 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 2,490.87 829.79 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 675.65 2,216.63 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 1,808.00 925.40 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 413.79 617.75 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,450.00 20,399.99 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 310.00 444.12 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 989.67 2,832.05 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 295.00 9,187.35 001 0013620 BUILDING'CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 75.00 1,251.63 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 219.70 -19.60 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,040.00 3,396.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 26.99 70.03 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 100.00 63.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 758.00 1,454.49 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 287.62 15,756.64 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 38 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,271.81 39,705.88 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 412.38 1,913.78 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,147.62 1,451.10 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 360.75 5,451.68 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 852.46 5,536.43 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 602.27 4,147.22 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,833.05 2,079.37 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 3,669.60 4,431.80 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 62.00 161.33 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 76.91 1,045.94 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 12.79 3,169.80 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 71.29 1,097.63 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,770.00 4,829.05 001 0018510 COMMUNITY BEAUTIFI 001 -08-8510-4400 - MISCELLANEOUS CONTRACT 5,000.00 .00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 697.36 12,601.10 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 154,569.58 664,549.56 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 150.75 13,994.67, FUND TOTAL 229,727.31 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 323.35 518.26 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1,936.00 3,064.00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 32.29 26,291.40 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 141.74 308.13 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 1,081.08 953.39 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11,957.65 81,627.35 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13 .50 2,445.50 FUND TOTAL 15,485.61 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 19.10 -21,200.29 FUND TOTAL 19.10 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 645.66 12,149.60 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 464.88 1,976.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 168.90 722.07 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 175,145.94 88,433.22 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,413.15 35,800.43 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,015.48 61,174.70 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 73,379.77 406,178.33 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 5,650.51 FUND TOTAL 266,312.53 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -1,910.17 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,945.16 125,622.92 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 360,493.65 280,176.49 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 39 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 368,528.64 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 239.76 9,143.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.62 2,915.10 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 4,620.00 -3,458.14 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 105.90 1,308.16 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 12,225.33 39,971.35 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 851.40 3,532.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,656.35 7,504.59 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 3,413.04 47,613.71 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 2,152.75 FUND TOTAL 23,125.15 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 670.65 2,723.71 FUND TOTAL 670.65 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 190.51 1,480.20 FUND TOTAL 190.51 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.77 55.67 FUND TOTAL 8.77 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,006.24 6,758.16 FUND TOTAL 1,006.24 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,885.30 11,641.85 FUND TOTAL 1,885.30 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,961.82 46,262.61 FUND TOTAL 4,961.82 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 161.44 1,715.50 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 102.60 678.41 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 1,851.82 2,761.99 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 130.34 17,593.25 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,170.79 10,662.40 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 615.47 5,544.46 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.22 222.84 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 63.99 423.46 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,913.59 78,889.35 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1,103.25 09/05/2019 11:10 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 16,052.01 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.12 215.04 FUND TOTAL 36.12 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.12 135.03 036 0368120 SANITARY SEWERS 036 -08-8120-4520 - ODOR CONTROL 3,033.75 1,298.25 036 0368130 SEWAGE TREATMENT & 036 -08-8130-2800 - SEWAGE TREATMENT PLANT 57,500.00 .00 FUND TOTAL 60,569.87 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.28 400.93 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 118.90 2,464.64 FUND TOTAL 141.18 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 508.70 9,109.40 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 795.00 923.51 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 74.50 6,596.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 600.00 9,165.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,663.60 3,732.19 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,214.51 23,378.1L . 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,282.70 12,980.15 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 670.98 4,022.46 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,676.60 98,344.46 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,393.63 15,602.46 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 26,510.44 34,749.64 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES -694.03 6,180.93 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 93.47 2,328.06 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 4,168.49 4,155.80 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 1,600.00 661.25 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,300.89 15,515.28 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 16.33 8,478.36 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 71.67 1,332.92 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 62,863.96 310,328.09 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 6,286.00 FUND TOTAL 111,874.44 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 253.55 2,016.69 FUND TOTAL 253.55 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 840.00 16,365.00 FUND TOTAL 840.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 16,650.00 25,707.00 09/05/2019 11:10 (TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 16,650.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 1,942.50 249,322.28 FUND TOTAL 1,942.50 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 2,754.00 411,639.29 FUND TOTAL 2,754.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 14,458.75 9,260.30 FUND TOTAL 14,458.75 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 39,562.06 3,304,917.68 FUND TOTAL 39,562.06 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 822.00 731,959.67 FUND TOTAL 822.00 230 2303410 EMS STUDY CP 230 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,000.00 50,900.00 FUND TOTAL 9,000.00 WARRANT SUMMARY TOTAL 1,186,878.11 GRAND TOTAL 1,429,928.11 09/05/2019 11:10 'TOWN OF QUEENSBURY P 42 cienisej PRELIMINARY WARRANT LIST BY VOUCHER ,apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130283 7500 CTI AGRI-CYCLE, LLC 94276 INV 09/10/2019 680.00 0725-0726 YARD WASTE D INVOICE: 4215 130283 7500 CTI AGRI-CYCLE, LLC 94277 INV 09/10/2019 340.00 07302019 YARD WASTE DI INVOICE: 4220 1,020.00 VOUCHER TOTAL 130285 7454 HIRAM HOLLOW REGENERATION CORP 94278 INV 09/10/2019 197.32 07252019 COMMINGLED RE INVOICE: 683184 130285 7454 HIRAM HOLLOW REGENERATION CORP 94279 INV 09/10/2019 108.80 07262019 COMMINGLED RE INVOICE: 683185 306.12 VOUCHER TOTAL 130287 6784 STORED TECHNOLOGY SOLUTIONS INC 94280 INV 09/10/2019 139.99 24 INCH MONITOR GIS INVOICE: 58169 130288 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94281 INV 09/10/2019 144.38 AUG2019 TOWN COUNSEL C INVOICE: 64530967 130289 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 94282 INV 09/10/2019 259.97 AUG2019 ACCOUNTING COP INVOICE: 64641128 130290 5006 V E RALPH & SON, INC. 94283 INV 09/10/2019 219.70 BATTERIES FOR AEDS AT INVOICE: 380905 130292 7055 EVOLUTION RECYCLING INC 94286 INV 09/10/2019 754.92 08092019 EWASTE LUZERN INVOICE: 1474 130292 7055 EVOLUTION RECYCLING INC 94287 INV 09/10/2019 901.43 08092019 RIDGE ROAD EW INVOICE: 1475 1,656.35 VOUCHER TOTAL 130295 5755 EMERGENCY MANAGEMENT 94289 INV 09/10/2019 7,681.41 JULY COLLECTION SERVIC INVOICE: 1455 130296 4051 LANE ENTERPRISES 94290 INV 09/10/2019 125.60 WORK DONE ON WEST MT D INVOICE: 469032 130296 4051 LANE ENTERPRISES 94291 INV 09/10/2019 385.87 DRAINAGE WORK ON WEST INVOICE: 468741 511.47 VOUCHER TOTAL 130300 5166 W.B. MASON COMPANY, INC. 94293 INV 09/10/2019 11.90 BATTERIES INVOICE: 201861525 130301 862 NYSAOTSOH-TOWN SUPERINTENDENTS OF HI 94294 INV 09/10/2019 100.00 2019 REGISTRATION INVOICE: 2019REGIS 09/05/2019 11:10 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130302 6714 UNIFIRST CORPORATION 94295 INV 09/10/2019 25.17 CUST# 1098023 INVOICE: 052 3755397 130303 230 ST ANDREWS ACE HARDWARE 94296 INV 09/10/2019 8.59 CUST# 1300 MICROFIBER INVOICE: 210039 130303 230 ST ANDREWS ACE HARDWARE 94297 INV 09/10/2019 16.17 CUST# 1300 DRAIN CLNR, INVOICE: 210023 24.76 VOUCHER TOTAL 130305 3708 LOWE'S COMPANIES, INC 94298 INV 09/10/2019 8.70 INV# 15592 QBY AVE BRK INVOICE: 15592 130306 5769 GMES BURLINGTON 94299 INV 09/10/2019 162.00 CUST# 18410 MAINT SHOP INVOICE: S3362053.001 130306 5769 GMES BURLINGTON 94300 INV 09/10/2019 2.84 CUST# 18410 TAPE INVOICE: S3369081.001 130306 5769 GMES BURLINGTON 94301 INV 09/10/2019 17.12 CUST# 18410 EXIT SIGN INVOICE: S3370787.001 181.96 VOUCHER TOTAL 130309 1584 MCMASTER-CARR SUPPLY CO 94302 INV 09/10/2019 64.63 ACCT# 115991000 PWR CR INVOICE: 12880163 130310 472 VWR SCIENTIFIC PRODUCTS 94303 INV 09/10/2019 221.14 CUST# 80044749 ENDO AG INVOICE: 8087138094 130311 2829 USA BLUE BOOK 94304 INV 09/10/2019 253.55 CUST# 135096 FREE CHLO INVOICE: 976878 130312 7549 NEEDHAM RISK 94305 INV 09/10/2019 600.00 INV# 4999 LOCKOUT/TAGO INVOICE: 4999 130313 279 A & D AUTOBODY SUPPLY INC 94306 INV 09/10/2019 16.33 ACCT# 20191 TACK RAGS, INVOICE: 232852 130314 255 PECKHAM MATERIALS CORP 94307 INV 09/10/2019 266.03 CUST# 181366 TYPE 3, T INVOICE: 860929 130314 255 PECKHAM MATERIALS CORP 94308 INV 09/10/2019 41.36 CUST# 181366 LIGHT STO INVOICE: 860930 307.39 VOUCHER TOTAL 130316 128 GLENS FALLS PRINTING 94309 INV 09/10/2019 74.50 INV# 83470 PAUL F BUS INVOICE: 83470 130317 7094 VILLA ROMA RESORT & CONFERENCE CENTE 94310 20190226 INV 09/10/2019 758.00 NYS ASSOC. OF TOWN SUP INVOICE: 94310 09/05/2019 11:10 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130318 1588 TROY INDUSTRIAL SOLUTIONS 94311 INV 09/10/2019 558.00 CUST# QUETO PROGRAM AB INVOICE: 0155986-IN 130319 3606 E J PRESCOTT INC 94312 CRM 07/16/2019 -732.00 CUST# 10412 RETURN SPE INVOICE: 5571025 130319 3606 E J PRESCOTT INC 94313 20190223 INV 09/10/2019 1,000.00 INV# 5586785 12X6 MACR INVOICE: 5586785 268.00 VOUCHER TOTAL 130321 1256 VERIZON WIRELESS 94314 INV 09/10/2019 173.65 ACCT# 385358475-00001 INVOICE: 9835790217 130322 2588 BAY RIDGE RESCUE SQUAD INC 94315 INV 09/10/2019 46,666.67 5th PAID STAFFING INVOICE: 94315 130323 939 WEST GLENS FALLS EMERGENCY SQUAD IN 94316 INV 09/10/2019 62,999.98 5TH PAID STAFFING INVOICE: 94316 130324 669 NORTH QUEENSBURY RESCUE 94317 INV 09/10/2019 32,566.50 5TH PAID STAFFING INVOICE: 94317 130325 2588 BAY RIDGE RESCUE SQUAD INC 94318 INV 09/10/2019 57,986.75 FINAL OPERATING PMT INVOICE: 94318 130326 939 WEST GLENS FALLS EMERGENCY SQUAD IN 94319 INV 09/10/2019 160,273.75 FINAL OPERATING PMT INVOICE: 94319 130327 5831 DELTA DENTAL OF NEW YORK 94320 INV 09/10/2019 6,917.92 DENTAL INSURANCE SEPTE INVOICE: BE003539398 130328 693 NYS DEPT OF LABOR 94321 INV 09/10/2019 19.10 INTEREST PENALTY DUE 2 INVOICE: 04-609763K 130329 7220 JGS RECYCLING & HAULING INC 94322 INV 08/20/2019 80.00 RECLAIM&RECYCLE APPLIA INVOICE: 1706 130330 2792 Q W D MAINTENANCE CENTER 94323 INV 09/10/2019 72.93 '06 3500 CHEVY INSPEC& INVOICE: 2244 130331 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 94324 INV 09/10/2019 179.25 PERSONNEL INVEST TUCKE INVOICE: 20660701 130332 126 UPSTATE AGENCY LLC 94325 INV 09/10/2019 150.75 HRA PARTICIPANT & COBR INVOICE: 7607 130333 126 UPSTATE AGENCY LLC 94326 INV 09/10/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 7608 09/05/2019 11:10 (TOWN OF QUEENSBURY - IPp 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130334 126 UPSTATE AGENCY LLC 94327 INV 09/10/2019 78.75 HRA PARTICIPANT & COBR INVOICE: 7609 130335 126 UPSTATE AGENCY LLC 94328 INV 09/10/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 7610 130336 126 UPSTATE AGENCY LLC 94329 INV 09/10/2019 15.75 HRA PARTICIPANT & COBR INVOICE: 7611 130337 126 UPSTATE AGENCY LLC 94330 INV 09/10/2019 63.00 HRA PARTICIPANT & COBR INVOICE: 7612 130340 4 ADIRONDACK AUTO SPLY INC 94333 INV 09/10/2019 63.60 SHOP STOCK INVOICE: 924901 130340 4 ADIRONDACK AUTO SPLY INC 94334 INV 09/10/2019 47.96 UNIT #27 INVOICE: 925325 130340 4 ADIRONDACK AUTO SPLY INC 94338 INV 09/10/2019 39.98 TRUCK 56 INVOICE: 925290 130340 4 ADIRONDACK AUTO SPLY INC 94340 CRM 09/10/2019 -3.03 2% DISCOUNT INVOICE: 94340 148.51 VOUCHER TOTAL 130342 7551 TOWN OF LAKE GEORGE 94335 INV 09/10/2019 5,000.00 TOWN'S SHARE MCPHILLIP INVOICE: 101 130343 7552 HIGH PEAKS HOSPICE 94336 INV 09/10/2019 353.58 OVERPAID BAY RIDGE EMS INVOICE: 19-6642 130344 6714 UNIFIRST CORPORATION 94337 INV 09/10/2019 21.33 CUST# 1098027 INVOICE: 052 3755398 130344 6714 UNIFIRST CORPORATION 94339 INV 09/10/2019 21.33 CUST# 1098027 INVOICE: 052 3758212 42.66 VOUCHER TOTAL 130349 230 ST ANDREWS ACE HARDWARE 94341 INV 09/10/2019 13.99 CUST# 1286 CLOTH INVOICE: 210025 130350 3200 ADVANCE CONSTRUCTION SUPPLY INC 94342 INV 09/10/2019 235.00 SAW BLADE INVOICE: 01-98179-0 130351 6699 G P JAGER & ASSOC, INC 94343 20190194 INV 09/10/2019 3,033.75 CUST# 18697 SULPHASORB INVOICE: 18697-081219 130352 4626 BOBCAT OF SARATOGA, LLC 94345 INV 09/10/2019 48.18 SAFETY SWITCH FOR BOBC INVOICE: P07081 09/05/2019 11:10 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130353 2570 SIEWERT EQUIPMENT 94344 20190207 INV 09/10/2019 1,123.82 CUST# 217008 OMNI-BEAC INVOICE: 41006153-00 130354 5118 CUSTOM PRODUCTS CORP 94348 20190201 INV 09/10/2019 2,490.87 STREET SIGNS INVOICE: 323595 130355 1256 VERIZON WIRELESS 94346 INV 09/10/2019 102.60 ACCT# 285437678-00001 INVOICE: 9835767935 130356 7228 MAGNAS LLC 94347 INV 09/10/2019 233.68 ACCT# 5006894 INVOICE: 5194086 130357 3708 LOWE'S COMPANIES, INC 94349 INV 09/10/2019 255.55 REPLACEMENT PUSH MOWER INVOICE: 07264-2019 130357 3708 LOWE'S COMPANIES, INC 94350 INV 09/10/2019 35.30 PLUMBING PARTS STATE P INVOICE: 06879-2019 130357 3708 LOWE'S COMPANIES, INC 94351 INV 09/10/2019 4.90 PIPE FITTING STATE POL INVOICE: 10036 295.75 VOUCHER TOTAL 130360 4 ADIRONDACK AUTO SPLY INC 94352 INV 09/10/2019 46.47 F-550 OIL CHANGEOIL INVOICE: 925248 130360 4 ADIRONDACK AUTO SPLY INC • 94353 INV 09/10/2019 44.49 F-550 STEERING STABILI INVOICE: 925139 130360 4 ADIRONDACK AUTO SPLY INC 94354 INV 09/10/2019 67.47 OIL FILTER WRENCH AND INVOICE: 924891 158.43 VOUCHER TOTAL 130363 6858 EMERICH SALES & SERVICE 94355 INV 09/10/2019 16.95 2 CYCLE ENGINE OIL INVOICE: 2614085 130364 3830 CHAZEN ENGINEERING & LAND 94356 20180198 INV 09/10/2019 996.00 HIGHWAY SALT BARN ENGI INVOICE: 0112345 130365 999 C T MALE ASSOCIATES, PC 94357 INV 09/10/2019 31,509.48 NEW HIGHWAY GARAGE INVOICE: 83139 130366 354 HAMPDEN ZIMMERMAN ELECTRIC 94358 INV 09/10/2019 200.00 REPLACEMENT LED WALKWA INVOICE: S113770145.001 130367 6978 VP SUPPLY CORP 94362 INV 09/10/2019 49.00 MEASURING WHEEL FOR MA INVOICE: 3966299 130368 764 F W WEBB COMPANY 94359 INV 09/10/2019 19.50 IRRIGATION SYSTEM SHUT INVOICE: 64105086 130369 7454 HIRAM HOLLOW REGENERATION CORP 94360 INV 09/10/2019 184.41 08082019 COMMINGLED RE 09/05/2019 11:10 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 683231 130369 7454 HIRAM HOLLOW REGENERATION CORP 94363 INV 09/10/2019 188.10 0802-08092019 COMMINGL INVOICE: 683232 372.51 VOUCHER TOTAL 130370 6714 UNIFIRST CORPORATION 94361 INV 09/10/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3756026 130372 6726 SMG-A MONOLITH SOLAR COMPANY 94364 INV 09/10/2019 134.50 SOLAR USAGE FEES QUEEN INVOICE: 1075 130372 6726 SMG-A MONOLITH SOLAR COMPANY 94366 INV 09/10/2019 287.62 SOLAR USAGE FEES HIGHW INVOICE: 8101 422.12 VOUCHER TOTAL 130373 3708 LOWE'S COMPANIES, INC 94365 INV 09/10/2019 13.28 FOR TRUCK 44 INVOICE: 061501 130373 3708 LOWE'S COMPANIES, INC 94367 INV 09/10/2019 15.19 PARTS FOR TRUCK 44 INVOICE: 10346 130373 3708 LOWE'S COMPANIES, INC 94368 INV 09/10/2019 42.74 PART FOR TRUCK 44 INVOICE: 10367 71.21 VOUCHER TOTAL 130377 4272 MOTIVE POWER & PAINT LLC 94369 INV 09/10/2019 48.00 HOSES FOR STOCK INVOICE: 76175 130377 4272 MOTIVE POWER & PAINT LLC 94370 INV 09/10/2019 130.00 TRUCK PARTS INVOICE: 76172 178.00 VOUCHER TOTAL 130380 255 PECKHAM MATERIALS CORP 94372 20190210 INV 09/10/2019 5,011.22 PECKHAM MATERIALS FOR INVOICE: 859930 130380 255 PECKHAM MATERIALS CORP 94373 INV 09/10/2019 45.04 STONE INVOICE: 860928 5,056.26 VOUCHER TOTAL 130382 268 QUAKER TRUCK REPAIR INC 94374 INV 09/10/2019 20.00 INSPECTION INVOICE: 041284 130383 5748 TIFCO INDUSTRIES INC 94375 INV 09/10/2019 557.53 SUPPLIES FOR TRUCKS INVOICE: 71479050 130383 5748 TIFCO INDUSTRIES INC 94376 INV 09/10/2019 60.29 SUPPLIES INVOICE: 71479626 617.82 VOUCHER TOTAL 09/05/2019 11:10 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130385 6714 UNIFIRST CORPORATION 94377 INV 09/10/2019 56.30 MACHANICS UNIFORMS INVOICE: 052 3756025 130386 1198 V. I. ENTERPRISES LTD 94378 INV 09/10/2019 22.05 SUPPLIES INVOICE: 000195709 130387 3927 WELLER'S AUTO PARTS INC 94379 INV 09/10/2019 51.18 PART FOR UNIT 37 INVOICE: 599110 130388 3830 CHAZEN ENGINEERING & LAND 94380 INV 09/10/2019 185.89 VARIOUS DRAINAGE ISSUE INVOICE: 0112423 130388 3830 CHAZEN ENGINEERING & LAND 94381 INV 09/10/2019 1,221.50 SERVICES 0629-0726 FOR INVOICE: 0112524 1,407.39 VOUCHER TOTAL 130390 257 CASH 94382 INV 09/10/2019 25.30 LAMARQUE AT CHAMBER DI INVOICE: 94382 130394 690 HARVEY, JAYME P 94386 INV 09/10/2019 300.00 Mosher Bench Trial INVOICE: 08212019 130397 829 FEDERAL EXPRESS CORPORATION 94389 INV 09/10/2019 78.63 DALE MARIETTA GA INVOICE: 6-711-16276 130399 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94391 INV 09/10/2019 211.64 CN2819-01AUGSEPT CONTR INVOICE: IN321524 130399 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94392 INV 09/10/2019 1,521.71 CN2867-02 AUGSEPT CONT INVOICE: IN321523 1,733.35 VOUCHER TOTAL 130401 6714 UNIFIRST CORPORATION 94393 INV 09/10/2019 25.17 CUST# 1098023 INVOICE: 052 3758211 130405 230 ST ANDREWS ACE HARDWARE 94397 INV 09/10/2019 5.99 CUST# 1300 MOUNTING TA INVOICE: 210057 130406 5769 GMES BURLINGTON 94398 INV 09/10/2019 12.31 CUST# 18410 VINYL TAPE INVOICE: S3374564.001 130407 147 HOLLAND COMPANY INC 94399 INV 09/10/2019 4,676.60 CUST# 1170 ALUM INVOICE: 19837 130408 787 AGWAY INC 94400 INV 09/10/2019 139.99 INV# 601973 GRASS SEED INVOICE: 601973 130409 577 EMPIRE HEALTHCHOICE, INC 94401 INV 09/10/2019 274,553 .87 EMPIRE PPO, BLUE VIEW, INVOICE: 000474045E 09/05/2019 11:10 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130410 314 SOUTHWORTH-MILTON INC. 94402 20190228 INV 09/10/2019 1,967.95 ACCT# 5553700 GEN REPA INVOICE: SCINV410195 130411 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 94403 INV 09/10/2019 775.00 INV# 802454 AUG TESTIN INVOICE: 802454 130412 7012 FAMILY DANZ MECHANICAL LLC 94404 INV 09/10/2019 310.00 INV# 65495 INSP A/C UN INVOICE: 65495 130413 1447 CURTIS LUMBER CO. INC. 94405 INV 09/10/2019 11.79 ACCT# 255 FOAMBOARD INVOICE: 1908-216456 130414 6274 PCMG INC 94406 INV 09/10/2019 164.78 ACCT# 0165797549 BATT INVOICE: R17155200101 130415 6300 NYS GIS ASSOCIATION 94407 INV 09/10/2019 195.00 REG# 218237 NYGEOCON A INVOICE: 94407 130416 1278 NYS DEPT OF ENCON 94408 INV 09/10/2019 500.00 CUST# 54123 WASTE TRAN INVOICE: 9990000411379 130417 5166 W.B. MASON COMPANY, INC. 94409 INV 09/10/2019 118.90 CUST# C1154938 CLEANIN INVOICE: 201962738 130422 128 GLENS FALLS PRINTING 94414 INV 09/10/2019 192.00 2 PART CASH RECEIPTS INVOICE: 83536 130435 2889 STAPLES, INC AND SUBSIDIARIES 94427 INV 09/20/2019 23.34 SUPPLIES INVOICE: 3422394436 130436 5818 CAROUSEL INDUSTRIES 94428 INV 09/10/2019 190.00 TECH SERVICE V. STILLM INVOICE: 2402934 130436 5818 CAROUSEL INDUSTRIES 94429 INV 09/10/2019 190.00 RESET MAILBOX 2027-A. INVOICE: 2402935 380.00 VOUCHER TOTAL 130438 577 EMPIRE HEALTHCHOICE, INC 94430 INV 09/10/2019 36,625.80 EMPIRE MEDIBLUE FREEDO INVOICE: 000091951087 130439 6832 CLENDON BROOK VENTURES LLC 94431 INV 09/10/2019 840.00 SEPT2019 WEBSITE DEV/S INVOICE: 1763 130440 6599 CONSTELLATION ENERGY SERVICES OF NY 94432 INV 09/10/2019 6.62 2300853-54JULAUG2019 L INVOICE: 2300853-54JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94433 INV 09/10/2019 920.68 2300853-32JULAUG2019 N INVOICE: 2300853-32JULAUG2019 09/05/2019 11:10 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94434 INV 09/10/2019 35.53 2300853-27JULAUG2019 F INVOICE: 2300853-27JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94436 INV 09/10/2019 30.06 2300853-11JULAUG2019 C INVOICE: 2300853-11JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94437 INV 09/10/2019 235.26 2300853-44JULAUG2019 W INVOICE: 2300853-44JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94438 INV 09/10/2019 190.91 2300853-12JULAUG2019 S INVOICE: 2300853-12JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94439 INV 09/10/2019 19.33 2300853-20JULAUG2019 Q INVOICE: 2300853-20JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94440 INV 09/10/2019 184.18 2300853-4OJULAUG2019 9 INVOICE: 2300853-40JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94441 INV 09/10/2019 140.16 2300853-8JULAUG2019 14 INVOICE: 2300853-8JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94442 INV 09/10/2019 1.37 2300853-26JULAUG2019 P INVOICE: 2300853-26JULAUG2019 130441 6599 CONSTELLATION ENERGY SERVICES OF NY 94443 INV 09/10/2019 1,084.54 2300853-56JULAUG2019 G INVOICE: 2300853-56JULAUG2019 2,842.02 VOUCHER TOTAL 130452 7419 US SECURITY ASSOC 94444 INV 09/10/2019 5,274.99 JULY SERVICES INVOICE: 9177396 130453 4 ADIRONDACK AUTO SPLY INC 94454 INV 09/10/2019 16.10 PARTS FOR TRUCK 65 INVOICE: 925508 130453 4 ADIRONDACK AUTO SPLY INC 94456 INV 09/10/2019 19.48 AIR HOSE FOR TRUCK #65 INVOICE: 925520 130453 4 ADIRONDACK AUTO SPLY INC 94457 CRM 09/10/2019 -.71 2% DISCOUNT INVOICE: 94457 34.87 VOUCHER TOTAL 130454 128 GLENS FALLS PRINTING 94445 INV 09/10/2019 792.03 Envelopes for Rec. of INVOICE: 83526 130455 2889 STAPLES, INC AND SUBSIDIARIES 94446 INV 09/10/2019 5.36 Sign Dsk-Standard INVOICE: 3422892986 130455 2889 STAPLES, INC AND SUBSIDIARIES 94447 INV 09/10/2019 18.69 Desk Supplies INVOICE: 3421809792 130455 2889 STAPLES, INC AND SUBSIDIARIES 94448 INV 09/10/2019 5.36 Sign Dsk- Town Clerk INVOICE: 3422892990 130455 2889 STAPLES, INC AND SUBSIDIARIES 94449 INV 09/10/2019 5.36 Sign Dsk- Town Clerk INVOICE: 3422892991 34.77 VOUCHER TOTAL 130459 407 NATIONAL GRID 94450 INV 09/10/2019 241.04 25003JULAUG2019 94 MAI INVOICE: 25003JULAUG2019 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 51 devise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130459 407 NATIONAL GRID 94451 INV 09/10/2019 183.41 05002JULAUG2019 1412 L INVOICE: 05002JULAUG2019 130459 407 NATIONAL GRID 94452 INV 09/10/2019 25.28 39037JULAUG2019 QUAKER INVOICE: 39037JULAUG2019 449.73 VOUCHER TOTAL 130462 7419 US SECURITY ASSOC 94453 INV 09/10/2019 4,758.66 JUNE SERVICES INVOICE: 9019839 130466 5787 CAMEROTA TRUCK PARTS 94458 20190231 INV 09/10/2019 1,810.00 BRAKES FOR BENCO INVOICE: 1585146 130466 5787 CAMEROTA TRUCK PARTS 94459 INV 09/10/2019 274.69 TRUCK 59 INVOICE: 1584148 • 2,084.69 VOUCHER TOTAL 130468 7032 CINTAS 94460 INV 09/10/2019 148.54 MEDICAL SUPPLIES INVOICE: 5014641145 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94461 INV 09/10/2019 65.10 QUAKER ROAD INVOICE: 2300853-50JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94465 INV 09/10/2019 6.46 AVIATION RD INVOICE: 2300853-18JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94467 INV 09/10/2019 6.46 AVIATION ROAD INVOICE: 2300853-10JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94481 INV 09/10/2019 41.45 BAY ROAD INVOICE: 2300853-46JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94482 INV 09/10/2019 25.90 AVIATION RD INVOICE: 2300853-52JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94483 INV 09/10/2019 25.79 QUAKER RD INVOICE: 2300853-49JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94484 INV 09/10/2019 22.78 QUAKER RD INVOICE: 2300853-51JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94485 INV 09/10/2019 22.17 QUAKER INVOICE: 2300853-452019JULAUG 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94488 INV 09/10/2019 21.35 BAY ROAD INVOICE: 2300853-53JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94489 INV 09/10/2019 14.95 RICHARDSON ST INVOICE: 2300853-47JULAUG2019 130469 6599 CONSTELLATION ENERGY SERVICES OF NY 94490 INV 09/10/2019 12.43 QUAKER ROAD INVOICE: 2300853-48JULAUG2019 264.84 VOUCHER TOTAL 130470 7500 CTI AGRI-CYCLE, LLC 94462 INV 09/10/2019 340.00 08132019 YARD WASTE DI INVOICE: 4235 130470 7500 CTI AGRI-CYCLE, LLC 94463 INV 09/10/2019 680.00 08062019-08092019 YARD INVOICE: 4230 09/05/2019 11:10 !TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130470 7500 CTI AGRI-CYCLE, LLC 94464 INV 09/10/2019 340.00 08022019 YARD WASTE DI INVOICE: 4225 1,360.00 VOUCHER TOTAL 130476 230 ST ANDREWS ACE HARDWARE 94468 INV 09/10/2019 7.99 CUST# 1300 CAR WASH INVOICE: 210076 130477 4 ADIRONDACK AUTO SPLY INC 94469 INV 09/10/2019 28.48 INV# 925791 OIL FILTER INVOICE: 925791 130478 255 PECKHAM MATERIALS CORP 94470 INV 09/10/2019 131.87 CUST# 181366 2.25TN #6 INVOICE: 861945 130478 255 PECKHAM MATERIALS CORP 94471 INV 09/10/2019 58.96 CUST# 181366 7.37TN #4 INVOICE: 861944 190.83 VOUCHER TOTAL 130480 3764 BLUE TARP FINANCIAL, INC 94472 INV 09/10/2019 66.48 ACCT# 101239 INVOICE: 43158839 130481 7328 NYE AUTOMOTIVE GROUP 94473 20190085 INV 09/10/2019 26,510.44 FORD F250- METER 984 INVOICE: 94473 130482 2552 ACI CONTROLS INC 94474 INV 09/10/2019 203.07 CUST# 1761 HONEYWELL M INVOICE: 00241159 130483 6181 SYN-TECH SYSTEMS INC 94475 INV 09/10/2019 270.00 ACCT# QUEWAT PHONE SUP INVOICE: 194557 130487 4 ADIRONDACK AUTO SPLY INC 94476 INV 09/10/2019 123.17 INV #925505 F250 BATTE INVOICE: 925505 130489 230 ST ANDREWS ACE HARDWARE 94477 INV 09/10/2019 32.98 INV#210120 TAPE, TARP INVOICE: 210120 130490 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 94478 INV 09/10/2019 57,500.00 INV#1002 - SEWER CAPAC INVOICE: 1002 130491 4757 PUMP SERVICE & SUPPLY OF 94479 INV 09/10/2019 330.00 INV#31539 - MONTHLY RE INVOICE: 31539 130492 127 POST STAR, THE 94480 INV 09/09/2019 190.04 NOA Order Set PH Qsby INVOICE: 81994 130498 5166 W.B. MASON COMPANY, INC. 94486 INV 09/10/2019 82.89 SUPPLIES INVOICE: 202197662 130499 7554 CENTER FOR GOVERNMENTAL 94487 INV 09/10/2019 9,000.00 PER CONTRACT 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 53 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000023353 130503 81 DELUREY SALES & SERVICE 94491 INV 09/10/2019 390.16 TANK INVOICE: T258482 130504 88 ARNAN DEVELOPMENT CORPORATION 94492 INV 09/10/2019 28.40 MASON MIX FOR DRAINAGE INVOICE: 0248505-00 130504 88 ARNAN DEVELOPMENT CORPORATION 94493 INV 09/10/2019 26.70 MASON MIX INVOICE: 0249690-00 55.10 VOUCHER TOTAL 130506 683 FALLS FARM & GARDEN EQUIP 94494 INV 09/10/2019 179.95 CHAIN SAW INVOICE: 46696 130507 4943 POOLS PLUS 94495 INV 09/10/2019 449.22 GL pool chemicals INVOICE: 94138 130508 822 SPRING FALLS CORP 94496 INV 09/10/2019 50.00 GL shower curtains cle INVOICE: 6789 130509 7539 COLORIZE, INC. 94497 INV 09/10/2019 71.88 5187618216 GL MPH pain INVOICE: 2487 130509 7539 COLORIZE, INC. 94498 INV 09/10/2019 71.88 5187618216 GL MPH pain INVOICE: 2613 143.76 VOUCHER TOTAL 130511 1865 HANNAFORD 94499 20190003 INV 09/10/2019 14.51 10049 QClub supplies INVOICE: 4675 130511 1865 HANNAFORD 94500 20190003 INV 09/10/2019 7.53 10049 supplies for you INVOICE: 8563 22.04 VOUCHER TOTAL 130513 3708 LOWE'S COMPANIES, INC 94501 20190149 INV 09/10/2019 100.58 2077 R/J sign replceme INVOICE: 06908-2019 130513 3708 LOWE'S COMPANIES, INC 94502 20190149 INV 09/10/2019 57.72 2077 Gen park maint INVOICE: 06497-2019 130513 3708 LOWE'S COMPANIES, INC 94503 20190149 INV 09/10/2019 66.15 2077 R/J grill install INVOICE: 06535-2019 130513 3708 LOWE'S COMPANIES, INC 94504 20190149 INV 09/10/2019 28.37 2077 R/J cleaners INVOICE: 06494 130513 3708 LOWE'S COMPANIES, INC 94505 20190149 INV 09/10/2019 5.69 2077 R/J sidewalk seal INVOICE: 06495-2019 130513 3708 LOWE'S COMPANIES, INC 94506 20190149 INV 09/10/2019 44.10 2077 Gen park maint - INVOICE: 10272 302.61 VOUCHER TOTAL 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 54 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130519 787 AGWAY INC 94507 INV 09/10/2019 35.98 GL pool chlorine INVOICE: 601976 130519 787 AGWAY INC 94508 INV 09/10/2019 71.96 GL pool chlorine INVOICE: 601977 130519 787 AGWAY INC 94646 INV 09/10/2019 71.96 GL pool chlorine INVOICE: 601979 179.90 VOUCHER TOTAL 130521 407 NATIONAL GRID 94509 INV 09/10/2019 201.13 04004JulAug2019 R/J so INVOICE: 04004JulAug2019 130521 407 NATIONAL GRID 94510 INV 09/10/2019 26.58 99103JulAug2019 R/J so INVOICE: 99103JulAug2019 130521 407 NATIONAL GRID 94512 INV 09/10/2019 21.02 99109JulAug2019 R/J sh INVOICE: 99109JulAug2019 248.73 VOUCHER TOTAL 130523 2889 STAPLES, INC AND SUBSIDIARIES 94511 INV 09/10/2019 35.65 Office supplies INVOICE: 3422892992 130525 6599 CONSTELLATION ENERGY SERVICES OF NY 94513 INV 09/10/2019 107.64 2300853-15 04004JulAug INVOICE: 15564203401 130526 6599 CONSTELLATION ENERGY SERVICES OF NY 94514 INV 09/10/2019 4.38 2300853-21 99103Ju1Aug INVOICE: 15550126101 130527 7100 MOORE, SHELLY 94515 INV 09/10/2019 80.00 summer enrichment pgm INVOICE: 081919 130528 7116 COLVIN, TERESA 94516 INV 09/10/2019 80.00 summer enrichment pgm INVOICE: 081919 130529 7357 ADK CREATIVE WORKS 94517 INV 09/10/2019 60.00 Creatiave art pgm 8/27 INVOICE: 190011 130530 7360 BENSON'S PET CENTER 94518 INV 09/10/2019 279.97 aquatic ed for youth B INVOICE: 1 130531 4861 DONOHUE CANDY & TOBACCO CO INC 94519 INV 09/10/2019 111.78 926714 GL concessions INVOICE: 450327 130531 4861 DONOHUE CANDY & TOBACCO CO INC 94520 INV 09/10/2019 78.45 926714 gclub event INVOICE: 450383 190.23 VOUCHER TOTAL 130533 255 PECKHAM MATERIALS CORP 94521 INV 09/10/2019 41.76 181365 GL shed - sub b INVOICE: 854665 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130533 255 PECKHAM MATERIALS CORP 94522 INV 09/10/2019 314.11 181365 GL shed install INVOICE: 853777 355.87 VOUCHER TOTAL 130535 2461 SPORTS SUPPLY GROUP INC 94523 20190004 INV 09/10/2019 681.20 1031533 fall yuth spor INVOICE: 905829225 130536 3830 CHAZEN ENGINEERING & LAND 94524 INV 09/10/2019 1,080.64 91800.23 GL pool recoa INVOICE: 0112539 130536 3830 CHAZEN ENGINEERING & LAND 94525 INV 09/10/2019 2,754.00 91800.18 Hovey Pond ca INVOICE: 0112284 3,834.64 VOUCHER TOTAL 130538 4951 EDWARD & THOMAS O'CONNOR INC 94526 INV 09/10/2019 27.37 TOWN OF GL fill INVOICE: 2161 130539 7385 VIA AQUARIUM 94527 INV 09/10/2019 166.00 balance for 8/15 trip INVOICE: 1257 130540 6686 WILDERNESS PROPERTY MANAGEMENT INC 94528 INV 09/10/2019 11,000.00 cap. project 138,2019 INVOICE: 081619 130541 5576 GIFTS & ENGRAVING BY GEORGE, INC. 94529 INV 09/10/2019 7.50 QC trophy engraved INVOICE: 8689 130542 3760 HARD AS A ROCK TRAINING CENTER 94530 20190169 INV 09/10/2019 3,365.00 Rocksport Youth Progra INVOICE: 07252019 130543 2720 SURPASS CHEMICAL CO. , INC 94531 INV 09/10/2019 518.50 222 GL pool chemicals INVOICE: 338269 130544 230 ST ANDREWS ACE HARDWARE 94533 20190191 INV 09/10/2019 36.95 1290 QCLUB INVOICE: 210002 130544 230 ST ANDREWS ACE HARDWARE 94534 20190191 INV 09/10/2019 9.99 1290 GEN PARK MAINT INVOICE: 210155 130544 230 ST ANDREWS ACE HARDWARE 94535 20190191 INV 09/10/2019 13.97 1290 GL garage INVOICE: 210043 130544 230 ST ANDREWS ACE HARDWARE 94536 20190191 INV 09/10/2019 8.96 1290 General Park Main INVOICE: 210073 130544 230 ST ANDREWS ACE HARDWARE 94537 20190191 INV 09/10/2019 88.93 1290 General Park Main INVOICE: 210136 130544 230 ST ANDREWS ACE HARDWARE 94538 20190191 INV 09/10/2019 80.86 1290 Gen Prk Maintenac INVOICE: 210084 239.66 VOUCHER TOTAL 130550 4156 SYNERGY PROMOTIONS 94539 20190222 INV 09/10/2019 421.00 Girls Spartan Spiker S 09/05/2019 11:10 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • INVOICE: 4414 130550 4156 SYNERGY PROMOTIONS 94540 20190221 INV 09/10/2019 704.00 2019 Pigskin Football INVOICE: 4413 1,125.00 VOUCHER TOTAL 130552 6349 TNEMEC 94541 20190236 INV 09/10/2019 2,064.00 paint for pool @ GL INVOICE: 2402904 130553 7454 HIRAM HOLLOW REGENERATION CORP 94542 INV 09/10/2019 92.77 08152019 COMMINGLED RE INVOICE: 683275 130555 407 NATIONAL GRID 94544 INV 09/10/2019 11,703.35 93104JULAUG2019 STREET INVOICE: 93104JULAUG2019 130556 6714 UNIFIRST CORPORATION 94545 INV 09/10/2019 25.17 CUST# 1098023 INVOICE: 052 3761088 130557 230 ST ANDREWS ACE HARDWARE 94546 INV 09/10/2019 37.97 CUST# 1300 INVOICE: 210194 130558 353 WARREN COUNTY TREASURER 94548 INV 09/10/2019 123.00 50 DESK CALENDARS DEPT INVOICE: 08302019 130559 764 F W WEBB COMPANY 94547 INV 09/10/2019 165.74 CUST# 29548 BLOWER MOT INVOICE: 64151392 130560 369 WINCHIP DOOR CO., INC. 94549 20190206 INV 09/10/2019 1,600.00 INV# 50303 GARAGE DOOR INVOICE: 50303 130561 7548 AAA EMERGENCY SUPP 94550 INV 09/10/2019 89.90 INV# 00296523 BARREL W INVOICE: 296523 130562 7550 UNITED RENTALS 94551 20190225 INV 09/10/2019 2,472.35 CUST# 3840590 RAMMER INVOICE: 173298990-001 130563 472 VWR SCIENTIFIC PRODUCTS 94552 INV 09/10/2019 31.57 CUST# 80044749 CASSERO INVOICE: 8087411913 130563 472 VWR SCIENTIFIC PRODUCTS 94553 INV 09/10/2019 386.70 CUST# 80044749 PETRI D INVOICE: 8087381574 418.27 VOUCHER TOTAL 130565 4757 PUMP SERVICE & SUPPLY OF 94554 INV 09/10/2019 582.00 INV# 31550 1HP SUB PUM INVOICE: 31550 130566 407 NATIONAL GRID 94555 INV 09/10/2019 108.31 72107JULAUG19 HILAND INVOICE: 72107JULAUG19 130566 407 NATIONAL GRID 94556 INV 09/10/2019 21.10 72106JULAUGI9 MBROOK 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 57 devise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72106JULAUG19 129.41 VOUCHER TOTAL 130568 6714 UNIFIRST CORPORATION 94557 INV 09/10/2019 21.33 CUST# 1098027 INVOICE: 052 3761089 130569 448 NEMER FORD INC 94558 20190105 INV 09/10/2019 1,728.65 CUST# 59159 REPAIR 201 INVOICE: 125070 130570 4 ADIRONDACK AUTO SPLY INC 94559 INV 09/10/2019 20.20 TUBING #15 INVOICE: 926003 130570 4 ADIRONDACK AUTO SPLY INC 94586 INV 09/10/2019 15.29 PIPE CONNECTOR INVOICE: 926029 130570 4 ADIRONDACK AUTO SPLY INC 94587 INV 09/10/2019 52.11 V-BELT INVOICE: 926016 130570 4 ADIRONDACK AUTO SPLY INC 94588 INV 09/10/2019 309.98 NEW WATER PUMP INVOICE: 925967 130570 4 ADIRONDACK AUTO SPLY INC 94589 INV 09/10/2019 97.50 TRAILER CABLE INVOICE: 926113 130570 4 ADIRONDACK AUTO SPLY INC 94590 INV 09/10/2019 11.98 GAS FOR CHAIN SAW INVOICE: 926153 130570 4 ADIRONDACK AUTO SPLY INC 94591 INV 09/10/2019 35.94 GAS FOR CHAIN SAW INVOICE: 926151 130570 4 ADIRONDACK AUTO SPLY INC 94592 INV 09/10/2019 7.91 TERMINAL INVOICE: 926260 130570 4 ADIRONDACK AUTO SPLY INC 94593 CRM 09/10/2019 -11.02 2% DISCOUNT INVOICE: 94593 539.89 VOUCHER TOTAL 130571 6558 MINER'S AUTOMOTIVE 94560 INV 09/10/2019 989.67 2009 Ford AK4035 INVOICE: 94560 130572 3774 CAPITAL DISTRICT BUILDING OFFICIALS 94561 INV 09/10/2019 310.00 J. O'Brien Conf Attend INVOICE: NY0004834-2019 130573 6190 WELLS COMMUNICATION SERVICE INC 94562 INV 09/10/2019 413.79 Equip. install into Su INVOICE: 187806 130574 6777 CHEAP PETE'S LAWN CARE 94563 INV 09/10/2019 295.00 Lawncare 8/21/19 INVOICE: 338 130575 2889 STAPLES, INC AND SUBSIDIARIES 94564 INV 09/10/2019 74.79 Misc. Office Supplies INVOICE: 3422892993 130576 3913 IMPRESSIVE IMPRINTS 94566 INV 09/10/2019 75.00 D. Hatin uniform shirt INVOICE: 27846 09/05/2019 11:10 TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130577 6832 CLENDON BROOK VENTURES LLC 94565 INV 09/10/2019 187.50 AUG2019 WEBSITE EDITS INVOICE: 1779 130578 1438 BARBER, CAROLINE H 94568 INV 09/10/2019 346.67 August 2019 deaths INVOICE: 94568 130579 127 POST STAR, THE 94567 INV 09/10/2019 40.05 ZBA Legal Ad 8/13/19 INVOICE: 81566 130579 127 POST STAR, THE 94570 INV 09/10/2019 36.86 Legal Ad 10/6/2018 INVOICE: 60539 130579 127 POST STAR, THE 94573 INV 09/10/2019 49.47 Legal Ad 10/7/2018 INVOICE: 60291 130579 127 POST STAR, THE 94574 INV 09/10/2019 13.58 Legal Ad 10/11/2018 INVOICE: 60958 130579 127 POST STAR, THE 94575 INV 09/10/2019 8.24 Legal Ad 10/13/2018 INVOICE: 60542 148.20 VOUCHER TOTAL 130580 6166 MELLON, ROSE 94569 INV 09/10/2019 346.67 August 2019 Deaths INVOICE: 94569 130582 5375 O'BRIEN, KAREN 94571 INV 09/10/2019 346.66 August 2019 Deaths INVOICE: 94571 130583 7224 ADIRONDACK MOBILE SHREDDING LLC 94572 INV 09/10/2019 30.00 August Shredding INVOICE: 21489 130587 3830 CHAZEN ENGINEERING & LAND 94576 INV 09/10/2019 200.00 Proj .91900.29 Soil Tes INVOICE: 0112427 130587 3830 CHAZEN ENGINEERING & LAND 94577 INV 09/10/2019 87.75 Proj .91800.10 SP 18-20 INVOICE: 0112578 130587 3830 CHAZEN ENGINEERING & LAND 94578 INV 09/10/2019 314.00 Proj .91900.18 SP 33-20 INVOICE: 0112628 130587 3830 CHAZEN ENGINEERING & LAND 94580 INV 09/10/2019 152.25 Proj .91900.20 SP 23-20 INVOICE: 0112630 130587 3830 CHAZEN ENGINEERING & LAND 94581 INV 09/10/2019 25.25 Proj .91900.05 SP 5-201 INVOICE: 0112631 130587 3830 CHAZEN ENGINEERING & LAND 94582 INV 09/10/2019 171.00 Proj .91900.11 SP 19-20 INVOICE: 0112424 130587 3830 CHAZEN ENGINEERING & LAND 94583 INV 09/10/2019 1,288.50 Proj .91900.26 SP 44-20 INVOICE: 0112425 130587 3830 CHAZEN ENGINEERING & LAND 94584 INV 09/10/2019 401.75 Proj .91900.28 SP 45-20 INVOICE: 0112426 130587 3830 CHAZEN ENGINEERING & LAND 94585 INV 09/10/2019 129.50,Proj .91900.28 SP 45-20 INVOICE: 0112689 2,770.00 VOUCHER TOTAL 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 59 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130591 1438 BARBER, CAROLINE H 94579 INV 09/10/2019 3,062.44 Reimbursement Laserfis INVOICE: 94579 130606 2458 MAHONEY NOTIFIER INC 94594 20190232 INV 09/10/2019 1,936.00 PANIC BUTTONS INVOICE: 0278672-IN 130607 230 ST ANDREWS ACE HARDWARE 94595 INV 09/10/2019 141.74 AIR FILTERS INVOICE: 210031 130609 683 FALLS FARM & GARDEN EQUIP 94597 INV 09/10/2019 49.65 TIRE INVOICE: 579206 130610 3708 LOWE'S COMPANIES, INC 94598 INV 09/10/2019 32.29 MISC INVOICE: 06585-1 130611 4 ADIRONDACK AUTO SPLY INC 94599 INV 09/10/2019 8.61 SPARK PLUG INVOICE: 925488 130612 7265 SARATOGA OUTDOOR POWER EQUIPMENT 94600 INV 09/10/2019 1,008.83 LAWN MOWER REPAIR TORO INVOICE: 2055 130612 7265 SARATOGA OUTDOOR POWER EQUIPMENT 94601 INV 09/10/2019 13.99 TIRE TUBE INVOICE: 2065 1,022.82 VOUCHER TOTAL 130614 7500 CTI AGRI-CYCLE, LLC 94602 INV 09/10/2019 680.00 0815-0822 YARD WASTE D INVOICE: 4238 130615 407 NATIONAL GRID 94603 INV 09/10/2019 22.28 00011JULAUG19 MAIN INVOICE: 00011JULAUG19 130616 764 F W WEBB COMPANY 94604 INV 09/10/2019 37.30 CUST# 90370 INVOICE: 64268155 130616 764 F W WEBB COMPANY 94619 INV 09/10/2019 21.90 CUST# 90370 INVOICE: 64294343 59.20 VOUCHER TOTAL 130617 4757 PUMP SERVICE & SUPPLY OF 94605 INV 09/10/2019 492.00 INV# 31565 TSURUMI PUM INVOICE: 31565 130618 272 QUEENSBURY WATER DEPT 94606 INV 09/10/2019 615.47 FUEL AUGUST 2019 INVOICE: AUGUST 2019 130619 1256 VERIZON WIRELESS 94607 INV 09/10/2019 79.55 00004JULAUG2019 CELLPH INVOICE: 9836754230 130619 1256 VERIZON WIRELESS 94608 INV 09/10/2019 120.07 00006JULAUG2019 DATACA INVOICE: 9836754232 130619 1256 VERIZON WIRELESS 94609 INV 09/10/2019 29.54 00005JULAUG2019 CELLPH 09/05/2019 11:10 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9836754231 130619 1256 VERIZON WIRELESS 94610 INV 09/10/2019 254.16 00007JULAUG2019 CELLPH INVOICE: 9836754233 483.32 VOUCHER TOTAL 130623 7166 AQUALOGIC INC 94611 INV 09/10/2019 16,650.00 SUNNYSIDE LAKE DASH HA INVOICE: 2027 130624 6797 FIRSTLIGHT FIBER 94612 INV 09/10/2019 323.35 36461AUG2019 CREMATORY INVOICE: 5679295 130627 3830 CHAZEN ENGINEERING & LAND 94615 INV 09/10/2019 8,052.58 HIGHWAY GARAGE INVOICE: 0112638 130628 6240 COMSTOCK, JAMES 94616 INV 09/10/2019 235.00 BEAVER REMOVAL INVOICE: 4802 130629 6599 CONSTELLATION ENERGY SERVICES OF NY 94617 INV 09/10/2019 26.77 CUST# 2300853-3 HILAND INVOICE: 15630353201 130629 6599 CONSTELLATION ENERGY SERVICES OF NY 94618 INV 09/10/2019 .38 CUST# 2300853-30 MBROO INVOICE: 15625253801 , 27.15 VOUCHER TOTAL 130632 348 WALLACE SUPPLY CO INC 94620 INV 09/10/2019 59.70 INV# 14192 INVOICE: 14192 130633 683 FALLS FARM & GARDEN EQUIP 94621 INV 09/10/2019 28.04 CHAIN LOOP INVOICE: 579538 130634 3368 FASTENAL 94622 INV 09/10/2019 70.46 SHOP INVOICE: NYSOU167694 130635 4650 FRANKLIN PAINT COMPANY 94623 INV 09/10/2019 262.12 STRIPING PAINT FOR THE INVOICE: 160820 130636 6369 GLOBAL MONTELLO GROUP CORP 94624 20190033 INV 09/10/2019 1,914.70 BULK GASOLINE INVOICE: 19348628 130638 6369 GLOBAL MONTELLO GROUP CORP 94626 20190033 INV 09/10/2019 2,100.78 BULK GASOLINE INVOICE: 19364639 130639 113 H L GAGE SALES INC 94627 20190215 INV 09/10/2019 5,909.36 ENGINE REPAIR FOR TRUC INVOICE: C160581 130639 113 H L GAGE SALES INC 94628 CRM 08/28/2019 -16.16 CREDIT INVOICE: C161189 5,893.20 VOUCHER TOTAL 09/05/2019 11:10 TOWN OF QUEENSBURY I apwarrnt P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130641 407 NATIONAL GRID 94629 INV 09/10/2019 410.81 742 BAY ROAD INVOICE: 80552-94103JULAUG19 130642 5769 GMES BURLINGTON 94630 INV 09/10/2019 49.75 CUST# 18410 GFI BREAKS INVOICE: S3380364.001 130643 1584 MCMASTER-CARR SUPPLY CO 94631 INV 09/10/2019 9.98 ACCT# 115991000 BATTER INVOICE: 14024411 130643 1584 MCMASTER-CARR SUPPLY CO 94632 INV 09/10/2019 19.20 ACCT# 115991000 FILTER INVOICE: 14026189 29.18 VOUCHER TOTAL 130645 764 F W WEBB COMPANY 94633 INV 09/10/2019 370.13 CUST# 29548 1-1/2" PRV INVOICE: 64246164 130646 255 PECKHAM MATERIALS CORP 94634 INV 09/10/2019 255.44 CUST# 181366 TYPE 3, T INVOICE: 862810 130647 2829 USA BLUE BOOK 94635 INV 09/10/2019 118.63 CUST# 135096 CHLORINE INVOICE: 989847 130648 1256 VERIZON WIRELESS 94636 INV 09/10/2019 145.05 ACCT# 542088438-00001 INVOICE: 9836713855 130649 3877 ATLANTIC TESTING LABS 94637 20190195 INV 09/10/2019 1,015.00 INV# 222218 TESTING U/ INVOICE: 222218 130650 348 WALLACE SUPPLY CO INC 94638 INV 09/10/2019 15.54 INV# 13425 PULLING BUL INVOICE: 13425 130650 348 WALLACE SUPPLY CO INC 94639 INV 09/10/2019 21.40 INV# 14714 2", 3", 4" INVOICE: 14714 130650 348 WALLACE SUPPLY CO INC 94640 INV 09/10/2019 64.99 INV# 14728 TANDEM INVOICE: 14728 101.93 VOUCHER TOTAL 130653 472 VWR SCIENTIFIC PRODUCTS 94641 INV 09/10/2019 31.57 CUST# 80044749 CASSERO INVOICE: 8087430263 130654 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 94642 INV 09/10/2019 280.80 INV# 10921 FLOOR CLEAN INVOICE: 10921 130655 678 VILLAGE OF HUDSON FALLS 94643 INV 09/10/2019 85.00 LOC. RIVER 00111 INVOICE: 121340 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94644 INV 09/10/2019 319.90 LOC. WARREN 00039 INVOICE: 168720 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94645 INV 09/10/2019 119.80 LOC. WARREN 00039A 09/05/2019 11:10 (TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 168710 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94647 INV 09/10/2019 85.00 LOC. WARREN 00003 INVOICE: 121330 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94648 INV 09/10/2019 85.00 LOC. WARREN 00005 INVOICE: 121320 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94649 INV 09/10/2019 85.00 LOC. WARREN 00007 INVOICE: 121310 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94650 INV 09/10/2019 201.00 LOC. WARREN 00009 INVOICE: 121300 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94651 INV 09/10/2019 85.00 LOC. WARREN 00011 INVOICE: 121290 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94665 INV 09/10/2019 85.00 LOC. WARREN 00013 INVOICE: 121280 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94666 INV 09/10/2019 85.00 LOC. WARREN 00015 INVOICE: 121270 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94667 INV 09/10/2019 85.00 LOC. WARREN 00017A INVOICE: 121250 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94668 INV 09/10/2019 87.90 LOC. WARREN 00017.5 INVOICE: 121240 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94669 INV 09/10/2019 85.00 LOC. WARREN 00019 INVOICE: 121230 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94670 INV 09/10/2019 85.00 LOC. WARREN 00021 INVOICE: 121220 AUG19 130655 678 VILLAGE OF HUDSON FALLS 94671 INV 09/10/2019 85.00 LOC. WARREN 00023 INVOICE: 121210 AUG19 1,663.60 VOUCHER TOTAL 130664 6100 LEHMAN GRAPHIC DESIGN 94652 20190150 INV 09/10/2019 933.00 Marketing newsletter, INVOICE: 311219 130665 3708 LOWE'S COMPANIES, INC 94653 INV 09/10/2019 47.49 TWO WAY RADIO INVOICE: 15075 130665 3708 LOWE'S COMPANIES, INC 94654 INV 09/10/2019 7.59 CHALK INVOICE: 10777 130665 3708 LOWE'S COMPANIES, INC 94655 INV 09/10/2019 43.89 SHOP INVOICE: 10901 130665 3708 LOWE'S COMPANIES, INC 94656 INV 09/10/2019 6.05 TRUCK 70 INVOICE: 061001 130665 3708 LOWE'S COMPANIES, INC 94657 INV 09/10/2019 18.51 TRUCK 44 INVOICE: 10909 123.53 VOUCHER TOTAL 130670 6472 PECKHAM ROAD CORPORATION 94658 20190212 INV 09/10/2019 38,116.28 PECKHAM PAVING LAFAYET INVOICE: 0001 130670 6472 PECKHAM ROAD CORPORATION 94659 20190212 INV 09/10/2019 56,124.50 PECKHAM PAVING LAFAYET INVOICE: 19-2369-01 130670 6472 PECKHAM ROAD CORPORATION 94660 20190212 INV 09/10/2019 17,326.00 PECKHAM PAVING LAFAYET 09/05/2019 11:10 (TOWN OF QUEENSBURY IPp 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 19-2369-02 111,566.78 VOUCHER TOTAL 130673 255 PECKHAM MATERIALS CORP 94661 20190210 INV 09/10/2019 48,044.44 PECKHAM MATERIALS FOR INVOICE: 860927 130673 255 PECKHAM MATERIALS CORP 94662 20190210 INV 09/10/2019 10,523.50 PECKHAM MATERIALS FOR INVOICE: 862809 130673 255 PECKHAM MATERIALS CORP 94663 INV 09/10/2019 419.84 ITEM 4 INVOICE: 862808 58,987.78 VOUCHER TOTAL 130676 5798 CASH 94664 INV 09/10/2019 58.34 MAIL OUT GAS SAMPLE FO INVOICE: 353245-0804 130683 268 QUAKER TRUCK REPAIR INC 94672 INV 09/10/2019 20.00 INSPECTION INVOICE: 041298 130685 297 SEELEY OFFICE SYSTEMS 94673 INV 09/10/2019 26.99 LABELS INVOICE: 0087018-001 130686 1770 STILSING ELEC. INC 94674 20190230 INV 09/10/2019 1,808.00 BAY & QUAKER TRAFFIC S INVOICE: 4464-1 130687 323 TAYLOR WELDING SUPPLY CO 94675 INV 09/10/2019 177.26 CYLENDERS RETURNS INVOICE: 00764513 130688 7189 BRUMMERS UNLIMITED 94676 INV 09/10/2019 570.00 TIRES FOR TRAILER INVOICE: 3062 130689 3743 SAFETY WEARHOUSE LLC 94677 INV 09/10/2019 181.96 CHAIN SAW HELMETS INVOICE: 371300 130689 3743 SAFETY WEARHOUSE LLC 94678 INV 09/10/2019 90.98 HELMETS INVOICE: 371268 272.94 VOUCHER TOTAL 130692 6714 UNIFIRST CORPORATION 94680 INV 09/10/2019 56.30 UNIFORMS INVOICE: 052 3758854 130692 6714 UNIFIRST CORPORATION 94681 INV 09/10/2019 56.30 UNIFORMS INVOICE: 052 3761731 112.60 VOUCHER TOTAL 130694 1198 V. I. ENTERPRISES LTD 94682 INV 09/10/2019 39.99 STOCK INVOICE: 000197350 130695 3927 WELLER'S AUTO PARTS INC 94683 INV 09/10/2019 433.78 STARTER TRUCK #65 09/05/2019 11:10 TOWN OF QUEENSBURY IP 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 599279 130697 323 TAYLOR WELDING SUPPLY CO 94685 INV 09/10/2019 15.41 02445 welding tank mon INVOICE: 00764512 130698 5435 LOVERING, STEVEN 94686 INV 09/10/2019 412.38 Milage reimbursement 7 INVOICE: 090319 130699 4156 SYNERGY PROMOTIONS 94687 20190220 INV 09/10/2019 381.40 2019 Girls Softball Cl INVOICE: 4405 130699 4156 SYNERGY PROMOTIONS 94688 20190219 INV 09/10/2019 396.00 2019 Summer Football C INVOICE: 4406 130699 4156 SYNERGY PROMOTIONS 94705 INV 09/10/2019 1,767.20 FALL soccer is 2019 INVOICE: 4419 2,544.60 VOUCHER TOTAL 130701 3912 SPCA OF UPSTATE NEW YORK 94689 INV 09/10/2019 6,450.00 Dog Control Services w INVOICE: QBY-2019-0119 130702 230 ST ANDREWS ACE HARDWARE 94697 INV 09/10/2019 11.98 THERMOMETER BATTERY AN INVOICE: 210122 130702 3708 LOWE'S COMPANIES, INC 94690 INV 09/10/2019 29.04 LANDSCAPING ELECTRICAL INVOICE: 06734-2019 130702 3708 LOWE'S COMPANIES, INC 94691 INV 09/10/2019 32.24 MULCH, BATTERIES AND E INVOICE: 07707 130702 3708 LOWE'S COMPANIES, INC 94692 INV 09/10/2019 35.09 ELECTRICAL MATERIALS F INVOICE: 10572 130702 3708 LOWE'S COMPANIES, INC 94694 INV 09/10/2019 24.59 FILE ROOM DEHUMIDIFIER INVOICE: 06971-2019 130702 3708 LOWE'S COMPANIES, INC 94695 INV 09/10/2019 7.59 THERMOMETER/HUMIDITY S INVOICE: 10546 130702 3708 LOWE'S COMPANIES, INC 94696 INV 09/10/2019 35.91 CLEANING SUPPLIES FOR INVOICE: 06699-2019 176.44 VOUCHER TOTAL 130705 1504 GENERAL CODE PUBLISHERS 94693 INV 09/10/2019 1,195.00 ANNUAL MAINT FOR ECODE INVOICE: GC00108045 130710 6451 RUCINSKI HALL ARCHITECTURE PC 94698 INV 09/10/2019 1,942.50 architectual svcs main INVOICE: 083119 130711 1537 CHARLIE'S OFFICE FURNITURE 94699 INV 09/10/2019 180.00 CHAIR PADS ACTIVITY CE INVOICE: 31283 130712 7363 M.I.S. OF AMERICA INC 94700 INV 09/10/2019 165.00 COOLING TOWER CHEMICAL INVOICE: 67378 09/05/2019 11:10 TOWN OF QUEENSBURY IP 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130713 348 WALLACE SUPPLY CO INC 94702 INV 09/10/2019 58.76 TOW CHAIN AND HOOKS INVOICE: 14000 130714 6784 STORED TECHNOLOGY SOLUTIONS INC 94701 INV 09/10/2019 304.98 MONITORS INVOICE: 58347 130714 6784 STORED TECHNOLOGY SOLUTIONS INC 94704 INV 09/10/2019 1,648.32 COMPUTER-JW/DOCKING ST INVOICE: 58348 1,953.30 VOUCHER TOTAL 130715 269 QUEENSBURY HIGHWAY DEPT 94703 20190013 INV 09/10/2019 602.27 August montly vehicle INVOICE: 083119 130716 764 F W WEBB COMPANY 94706 INV 09/10/2019 249.40 DEHUMIDIFIER SUNNYSIDE INVOICE: 64244277 130719 56 BARTLETT PONTIFF STEWART 94707 INV 09/10/2019 2,620.00 AUG2019 LEGAL FEES INVOICE: 1356519&20 130720 6714 UNIFIRST CORPORATION 94708 INV 09/10/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3761732 130720 6714 UNIFIRST CORPORATION 94709 INV 09/10/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3758855 44.88 VOUCHER TOTAL 130722 1747 HILL & MARKES, INC. 94710 20190227 INV 09/10/2019 1,968.47 PURCHASE OF JANITORIAL INVOICE: 2207571-00 130722 1747 HILL & MARKES, INC. 94711 INV 09/10/2019 306.90 JANITORIAL SUPPLIES INVOICE: 2208286-00 130722 1747 HILL & MARKES, INC. 94712 INV 09/10/2019 161.96 RESTROOM AIR FRESHENER INVOICE: 2207576-01 130722 1747 HILL & MARKES, INC. 94713 INV 09/10/2019 60.99 RESTROOM AIR FRESHENER INVOICE: 2207576-00 2,498.32 VOUCHER TOTAL 130727 6726 SMG-A MONOLITH SOLAR COMPANY 94715 INV 09/10/2019 284.03 SOLAR USAGE FEES TOWN INVOICE: 8220 130728 473 QUEENSBURY TAX RECEIVER WATER&SEWER 94716 INV 09/10/2019 566.80 WATER USAGE FEES BANNE INVOICE: 202058AUGUST 2019 130729 7487 MOUNTAIN MEDICAL SVC 94717 INV 09/10/2019 416.00 PREEMPLOYMENT & DRUG S INVOICE: 4886K1798 130730 5142 GLEN LAKE PROTECTIVE ASSO 94718 INV 09/10/2019 20.00 GLEN LAKE PROTECTIVE A INVOICE: 2019 • 09/05/2019 11:10 TOWN OF QUEENSBURY P 66 denisej ,PRELIMINARY WARRANT LIST BY VOUCHER ,apwarrnt WARRANT: 09102019 09/10/2019 DUE DATE: 09/10/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130731 7555 JACKIE GREENE STABLE 94719 INV 09/10/2019 3,600.00 BRUSH HOGGING RIDGE RD INVOICE: 2019 130732 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 94720 INV 09/10/2019 10,185.33 AUG2019 LONG TERM MUNI INVOICE: 006-014255 130733 4 ADIRONDACK AUTO SPLY INC 94721 INV 09/10/2019 166.83 MOTOR OIL & FILTER INVOICE: 926314 130734 269 QUEENSBURY HIGHWAY DEPT 94722 INV 09/10/2019 105.90 AUG2019 TRANSFER STATI INVOICE: AUG2019 GAS WARRANT TOTAL 1,186,878.11 ** END OF REPORT - Generated by Denise Johnson **