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4.12 4.12 FINANCIAL\\2019\\Warrant of Bills for November 4 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF NOVEMBER 5, 2019 RESOLUTION NO.: ______________________________________________________, 2019 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a stth Warrant with a run date of October 31, 2019 and a payment date of November 5, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run stth date of October 31, 2019 and a payment date of November 5, 2019 totaling $766,258.20, 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 4 day of November, 2019, by the following vote: AYES : NOES : ABSENT : 10/31/2019 10:57 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 11/05/2019 WARRANT: 11052019 AMOUNT: $ 766,258.20 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/31/2019 10:57 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 11052019 11/05/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO. 00000 95277 DD 11/05/2019 49,671.66 131351 77679 SO QSBY BOND INVOICE: 126 GLENS FALLS NAT 00003 95803 DD 11/05/2019 410.00 131893 77680 10232019 EMPLOYEE HRA INVOICE: 10232019 126 GLENS FALLS NAT 00003 95987 DD 11/05/2019 845.00 132076 77681 10302019 EMPLOYEE HRA REIM INVOICE: 10302019 50,926.66 CASH ACCOUNT C2000000 0200 TOTAL • 10/31/2019 10:57 (TOWN OF QUEENSBURY IPp 3 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2564 ADIRONDACK ASSOC. OF T 00001 INV 11/05/2019 AnnualDinner2019 95981 132070 1 0011220 4400 TWN SUP MSC CTRL 47.00 Invoice Net 47.00 CHECK TOTAL 47.00 6040 ADIRONDACK GREENSCAPES 00000 INV 11/05/2019 21688 95902 131991 1 1467110 2899 PARKS CAP CNSTR 445.00 Invoice Net 445.00 CHECK TOTAL 445.00 25 ADIRONDACK REGIONAL 00000 INV 11/05/2019 7792232 95982 132071 1 0011010 4400 TWN BOARD MSC CTRL 551.00 Invoice Net 551.00 25 ADIRONDACK REGIONAL 00000 INV 11/05/2019 7792322 95990 132079 1 0011010 4400 TWN BOARD MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 581.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/05/2019 1380678 95955 132045 1 0045130 4110 HGWY MACH VHCL R M 158.00 Invoice Net 158.00 CHECK TOTAL 158.00 3711 ADIRONDACK WATER WORKS 00002 INV 11/05/2019 2019-685 95752 131830 1 0408310 4090 WTR ADMIN TREDSUB 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 3179 ADVANCE AUTO PARTS 00000 INV 11/05/2019 5516928305697 95727 131805 1 0045130 4110 HGWY MACH VHCL R M 181.25 Invoice Net 181.25 CHECK TOTAL 181.25 7166 AQUALOGIC INC 00000 INV 11/05/2019 2040 95775 131856 1 0528790 4400 LK SUNNYSI MSC CTRL 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/05/2019 95879 95879 131969 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 46,666.65 Invoice Net 46,666.65 CHECK TOTAL 46,666.65 7049 BRENNTAG NORTHEAST INC 00001 20190141 INV 11/05/2019 6511283 95771 131852 1 0045130 4110 HGWY MACH VHCL R M 713.35 Invoice Net 713.35 CHECK TOTAL 713.35 10/31/2019 10:57 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1998 BUSINESS AUTOMATION 00000 INV 11/05/2019 JAN20-340 95825 131915 1 0010000 0480 GENERAL PREP EXP 9,050.00 Invoice Net 9,050.00 CHECK TOTAL 9,050.00 999 C T MALE ASSOCIATES, P 00000 INV 11/05/2019 83862 95819 131909 1 2218120 2899 CRY RD SW CAP CNSTR 2,880.00 Invoice Net 2,880.00 999 C T MALE ASSOCIATES, P 00000 INV 11/05/2019 83824 95820 131910 1 2081620 2899 HGWYGARA CAP CNSTR 48,172.59 Invoice Net 48,172.59 CHECK TOTAL 51,052.59 3830 CHAZEN ENGINEERING & L 00000 INV 11/05/2019 0113622 95829 131919 1 0018020 4711 PLANNING REMB ENG S 332.50 Invoice Net 332.50 3830 CHAZEN ENGINEERING & L 00000 INV 11/05/2019 0113569 95986 132075 1 0011440 4720 ENG SRVCS CNSULTNT 1,640.75 Invoice Net 1,640.75 CHECK TOTAL 1,973.25 1032 CHRONICLE, THE 00000 INV 11/05/2019 0180226-IN 95728 131806 1 0045110 4400 HGWY REP MSC CTRL 440.00 Invoice Net 440.00 CHECK TOTAL 440.00 7032 CINTAS 00000 INV 11/05/2019 5015102888 95921 132011 1 0045110 4400 HGWY REP MSC CTRL 166.63 Invoice Net 166.63 CHECK TOTAL 166.63 6599 CONSTELLATION NEWENERG 00000 INV 11/05/2019 15874566401 95886 131975 1 0028810 4300 8811 CEMETERY ELCTRICITY 86.78 Invoice Net 86..78 CHECK TOTAL 86.78 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 15929845301 95725 131803 1 0408320 4300 WTR P/S ELCTRICITY 12,546.87 Invoice Net 12,546.87 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 15947288201 95726 131803 1 0408320 4300 WTR P/S ELCTRICITY 8.87 Invoice Net 8.87 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-29SEPOCT2019 95729 131807 1 0015182 4305 ST LGHTING STRT LGHTS 5.26 Invoice Net 5.26 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-24SEPOCT2019 95733 131807 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.58 Invoice Net 5.58 t 10/31/2019 10:57 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 15947288701 95765 131845 1 0011620 4300 0029 B & G ELCTRICITY 32.58 Invoice Net 32.58 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-16SEPOCT2019 95773 131807 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.45 Invoice Net 7.45 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-19SEPOCT2019 95774 131807 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.75 Invoice Net 5.75 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 15953653001 95810 131900 1 0328120 4300 SNTRY SWR ELCTRICITY 609.81 Invoice Net 609.81 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 15953653301 95811 131900 1 0358120 4300 SNTRY SWR ELCTRICITY 64.99 Invoice Net 64.99 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 15947286601 95812 131900 1 0358120 4300 SNTRY SWR ELCTRICITY 22.06 Invoice Net 22.06 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 15947287001 95813 131900 1 0368120 4300 SNTRY SWR ELCTRICITY 18.18 Invoice Net 18.18 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-27SEPOCT2019 95846 131936 1 0205182 4305 ST LGHTING STRT LGHTS 46.21 Invoice Net 46.21 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-11SEPOCT2019 95847 131937 1 0215182 4305 ST LGHTING STRT LGHTS 39.15 Invoice Net 39.15 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-44SEPOCT2019 95848 131936 1 0245182 4305 ST LGHTING STRT LGHTS 305.89 Invoice Net 305.89 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-20SEPOCT2019 95849 131936 1 0255182 4305 ST LGHTING STRT LGHTS 25.13 Invoice Net 25.13 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-12SEPOCT2019 95850 131936 1 0235182 4305 ST LGHTING STRT LGHTS 248.29 Invoice Net 248.29 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-40SEPOCT2019 95851 131936 1 0245182 4305 ST LGHTING STRT LGHTS 239.59 Invoice Net 239.59 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-8SEPOCT2019 95852 131936 1 0015182 4305 ST LGHTING STRT LGHTS 182.37 Invoice Net 182.37 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-26SEPOCT2019 95853 131936 1 0225182 4305 ST LGHTING STRT LGHTS 1.75 Invoice Net 1.75 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-56SEPOCT2019 95854 131936 1 0015182 4305 ST LGHTING STRT LGHTS 1,410.74 Invoice Net 1,410.74 10/31/2019 10:57 TOWN OF QUEENSBURY p 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-32SEPOCT2019 95855 131936 1 0255182 4305 ST LGHTING STRT LGHTS 1,197.60 Invoice Net 1,197.60 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-54SEPOCT2019 95859 131949 1 0098160 4300 TRANS STAT ELCTRICITY 6.62 Invoice Net 6.62 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 15962804601 95903 131992 1 0017110 4300 PARKS ELCTRICITY 78.02 Invoice Net 78.02 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 15946903601 95904 131992 1 0017110 4300 PARKS ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-50SEPOCT2019 95922 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 65.10 Invoice Net 65.10 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-10SEPOCT2019 95923 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.46 Invoice Net 6.46 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-18SEPOCT2019 95942 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.46 Invoice Net 6.46 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-46SEPOCT2019 95946 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.45 Invoice Net 41.45 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-52SEPOCT2019 95947 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.90 Invoice Net 25.90 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-49SEPOCT2019 95948 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.79 Invoice Net 25.79 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-51SEPOCT2019 95949 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.78 Invoice Net 22.78 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-45SEPOCT2019 95950 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.17 Invoice Net 22.17 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-53SEPOCT2019 95951 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.35 Invoice Net 21.35 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-47SEPOCT2019 95952 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.95 Invoice Net 14.95 6599 CONSTELLATION ENERGY S 00001 INV 11/05/2019 2300853-48SEPOCT2019 95953 132012 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.43 Invoice Net 12.43 CHECK TOTAL 17,373.65 10/31/2019 10:57 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1052 CORE & MAIN LP 00001 INV 11/05/2019 L353156 95871 131961 1 0408340 4400 TRAN & DIS MSC CTRL 497.16 Invoice Net 497.16 CHECK TOTAL 497.16 5298 COST CONTROL ASSOCIATE 00000 INV 11/05/2019 021430 95824 131914 1 0011440 4720 ENG SRVCS CNSULTNT 2,401.25 Invoice Net 2,401.25 CHECK TOTAL 2,401.25 7500 CTI AGRI-CYCLE, LLC 00000 INV 11/05/2019 4265 95768 131849 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 11/05/2019 4270 95769 131849 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 11/05/2019 4273 95858 131948 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 1,700.00 1447 CURTIS LUMBER CO. INC. 00001 INV 11/05/2019 1910-258996 95939 132030 1 0015132 4070 HGWY GRGE BLDG R M 49.17 Invoice Net 49.17 CHECK TOTAL 49.17 5491 D & W DIESEL INC 00001 20190249 INV 11/05/2019 U76944 95758 131836 1 0045130 4110 HGWY MACH VHCL R M 1,022.13 Invoice Net 1,022.13 CHECK TOTAL 1,022.13 7573 DARRAH, CHARLES 00000 INV 11/05/2019 NY890002 95954 132044 1 0045110 4400 HGWY REP MSC CTRL 194.50 Invoice Net 194.50 CHECK TOTAL 194.50 5831 DELTA DENTAL OF NEW YO 00000 INV 11/05/2019 BE003630431 95763 131843 1 0019060 8060 HEALTH INS HEALTH INS 3,597.32 2 0029060 8060 HEALTH INS HEALTH INS 372.31 3 0049060 8060 HEALTH INS HEALTH INS 1,591.54 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 7,181.22 CHECK TOTAL 7,181.22 10/31/2019 10:57 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 INV 11/05/2019 T265830 95755 131833 1 0045130 4110 HGWY MACH VHCL R M 464.18 Invoice Net 464.18 81 DELUREY SALES & SERVIC 00000 INV 11/05/2019 T265878 95756 131833 1 0045130 4110 HGWY MACH VHCL R M 326.51 Invoice Net 326.51 CHECK TOTAL 790.69 6562 DIRECT ENERGY BUSINESS 00001 INV 11/05/2019 HS91499657 95814 131904 1 0368120 4500 SNTRY SWR HTNG FUEL 1.58 Invoice Net 1.58 CHECK TOTAL 1.58 6562 DIRECT ENERGY BUSINESS 00002 INV 11/05/2019 192950040044903 95945 132035 1 0011620 4300 0022 B & G ELCTRICITY 11.04 Invoice Net 11.04 CHECK TOTAL 11.04 4861 DONOHUE CANDY & TOBACC 00001 INV 11/05/2019 452693 95878 131968 1 0017110 4824 PARKS REC PRGRMS 54.95 Invoice Net 54.95 CHECK TOTAL 54.95 577 EMPIRE HEALTHCHOICE, I 00007 INV 11/05/2019 000097996890 95908 131997 1 0019060 8060 HEALTH INS HEALTH INS 14,162.70 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 7,253.10 6 0329060 8060 HEALTH INS HEALTH INS 1,666.20 Invoice Net 36,411.60 577 EMPIRE HEALTHCHOICE, I 00007 INV 11/05/2019 000481481E 95911 132000 1 0019060 8060 HEALTH INS HEALTH INS -3,259.81 2 0019060 8060 HEALTH INS HEALTH INS 2,489.07 3 0049060 8060 HEALTH INS HEALTH INS 2,493.30 4 0019060 8060 HEALTH INS HEALTH INS 3,346.74 5 0019060 8060 HEALTH INS HEALTH INS 4,986.54 6 0049060 8060 HEALTH INS HEALTH INS 7,547.04 7 0409060 8060 HEALTH INS HEALTH INS 3,346.80 8 0329060 8060 HEALTH INS HEALTH INS 853.50 9 0019060 8060 HEALTH INS HEALTH INS 7,700.25 10 0049060 8060 HEALTH INS HEALTH INS 12.51 11 0409060 8060 HEALTH INS HEALTH INS 8.34 12 0019060 8060 HEALTH INS HEALTH INS 119,776.16 13 0029060 8060 HEALTH INS HEALTH INS 10,056.66 14 0049060 8060 HEALTH INS HEALTH INS 58,457.28 15 0099060 8060 HEALTH INS HEALTH INS 5,848.38 10/31/2019 10:57 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 16 0409060 8060 HEALTH INS HEALTH INS 50,943.90 17 0329060 8060 HEALTH INS HEALTH INS 9,199.35 Invoice Net 283,806.01 CHECK TOTAL 320,217.61 5755 EMERGENCY MANAGEMENT 00000 INV 11/05/2019 1499 95719 131797 1 0050000 52005 4981 FIRE EMS BL FR SRVC -8,619.28 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11,000.20 Invoice Net 2,380.92 CHECK TOTAL 2,380.92 6832 CLENDON BROOK VENTURES 00000 INV 11/05/2019 1830 95827 131917 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 7055 EVOLUTION RECYCLING IN 00000 INV 11/05/2019 1545 95826 131916 1 0098160 4449 8160 TRANS STAT TRSH DSP R 779.77 Invoice Net 779.77 CHECK TOTAL 779.77 764 F W WEBB COMPANY 00000 INV 11/05/2019 64946234 95866 131956 1 0408340 4400 TRAN & DIS MSC CTRL 31.16 Invoice Net 31.16 764 F W WEBB COMPANY 00000 INV 11/05/2019 64955700 95916 132006 1 0358120 4400 SNTRY SWR MSC CTRL 13.86 Invoice Net 13.86 764 F W WEBB COMPANY 00000 INV 11/05/2019 64912115 95917 132006 1 0328120 4400 SNTRY SWR MSC CTRL 36.98 Invoice Net 36.98 CHECK TOTAL 82.00 683 FALLS FARM & GARDEN EQ 00000 INV 11/05/2019 581775 95937 132029 1 0011620 4065 B & G S TS RP EQ 25.14 Invoice Net 25.14 CHECK TOTAL 25.14 7012 FAMILY DANZ MECHANICAL 00000 INV 11/05/2019 68518 95754 131832 1 0408320 4400 WTR P/S MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 6624 FEDERAL WAGE & LABOR L 00000 INV 11/05/2019 76839 95983 132072 1 0011430 4400 PERSONNEL MSC CTRL 913.00 Invoice Net 913.00 CHECK TOTAL 913.00 10/31/2019 10:57 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 829 FEDERAL EXPRESS CORPOR 00000 INV 11/05/2019 6-773-15866 95823 131913 1 0011670 4030 MAILING POSTAGE 128.91 Invoice Net 128.91 CHECK TOTAL 128.91 6164 FLEETPRIDE 00000 INV 11/05/2019 38516437 95956 132046 1 0045130 4110 HGWY MACH VHCL R M 533.66 Invoice Net 533.66 6164 FLEETPRIDE 00000 CRM 11/05/2019 33219169 95957 132046 1 0045130 4110 HGWY MACH VHCL R M -220.00 Invoice Net -220.00 CHECK TOTAL 313.66 7253 FUEL QUALITY SERVICES, 00000 INV 11/05/2019 08281909 95980 132069 1 0408340 4400 TRAN & DIS MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 1527 G A WEST INC 00000 INV 11/05/2019 55573 95890 131966 1 0017110 4400 PARKS MSC CTRL 68.00 Invoice Net 68.00 1527 G A WEST INC 00000 INV 11/05/2019 55691 95891 131966 1 0017110 4400 PARKS MSC CTRL 325.00 Invoice Net 325.00 CHECK TOTAL 393.00 5444 G.A. BOVE & SONS, INC. 00000 INV 11/05/2019 428653 95901 131990 1 0017110 4500 PARKS HTNG FUEL 308.56 Invoice Net 308.56 CHECK TOTAL 308.56 128 GLENS FALLS PRINTING 00000 INV 11/05/2019 84175 95718 131796 1 0011110 4120 TWN JSTC PRINTING 109.25 Invoice Net 109.25 CHECK TOTAL 109.25 6274 PCMG INC 00001 INV 11/05/2019 R17282500101 95873 131963 1 0408320 4350 WTR P/S WTR PT MNT 239.00 Invoice Net 239.00 CHECK TOTAL 239.00 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 11/05/2019 19416410 95760 131838 1 0045130 4410 HGWY MACH FUEL 1,525.64 Invoice Net 1,525.64 CHECK TOTAL 1,525.64 130 GREATER GLENS FALLS SE 00000 INV 11/05/2019 95857 95857 131947 10/31/2019 10:57 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018989 4414 COM SVCS CMT SRV C 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 5769 GMES BURLINGTON 00000 INV 11/05/2019 S3408017.001 95738 131816 1 0408320 4350 WTR P/S WTR PT MNT 17.38 Invoice Net 17.38 5769 GMES BURLINGTON 00000 INV 11/05/2019 S3415033.001 95867 131957 1 0408320 4400 WTR P/S MSC CTRL 108.72 Invoice Net 108.72 CHECK TOTAL 126.10 1747 HILL & MARKES, INC. 00000 INV 11/05/2019 2233198-00 95941 132032 1 0011620 4400 B & G MSC CTRL 896.09 Invoice Net 896.09 CHECK TOTAL 896.09 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/05/2019 683577 95766 131846 1 0098160 4449 TRANS STAT TRSH DSP R 69.08 Invoice Net 69.08 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/05/2019 683576 95767 131846 1 0098160 4449 TRANS STAT TRSH DSP R 230.93 Invoice Net 230.93 CHECK TOTAL 300.01 147 HOLLAND COMPANY INC 00000 INV 11/05/2019 21475 95869 131959 1 0408330 4271 WTR PFCTN W T CHMCLS 4,676.60 Invoice Net 4,676.60 CHECK TOTAL 4,676.60 2892 INTERSTATE BATTERY SYS 00000 INV 11/05/2019 50012406 95761 131839 1 0045130 4110 HGWY MACH VHCL R M 127.95 Invoice Net 127.95 CHECK TOTAL 127.95 5557 JARVIS, SCOTT 00000 INV 11/05/2019 95872 95872 131962 1 0408310 4090 WTR ADMIN TREDSUB 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 7572 KELLER, JAMES 00000 INV 11/05/2019 95835 95835 131925 1 0010000 52555 GENERAL BLD PRMT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 3550 MATTHEW BENDER & CO. 00000 INV 11/05/2019 14143275 95743 131820 1 0011110 4090 TWN JSTC TREDSUB 224.71 Invoice Net 224.71 10/31/2019 10:57 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 224.71 7571 LOFTSGARD MONUMENT 00000 INV 11/05/2019 10-10-19 95889 131978 1 0028810 4070 8811 CEMETERY BLDG R M 847.00 Invoice Net 847.00 CHECK TOTAL 847.00 5435 LOVERING, STEVEN 00000 INV 11/05/2019 102819 95900 131989 1 0017110 4140 PARKS MLG RMB 418.76 Invoice Net 418.76 CHECK TOTAL 418.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 06619-2019 95737 131815 1 0011620 4070 0029 B & G BLDG R M 20.69 2 0011620 4070 0022 B & G BLDG R M 16.22 Invoice Net 36.91 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 06951 95776 131857 1 0045130 4110 HGWY MACH VHCL R M 28.83 Invoice Net 28.83 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 06666 95777 131857 1 0045130 4110 HGWY MACH VHCL R M 79.56 Invoice Net 79.56 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 15578 95797 131879 1 0045130 4110 HGWY MACH VHCL R M 19.04 Invoice Net 19.04 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 10083 95816 131906 1 0338120 4400 SNTRY SWR MSC CTRL 7.11 Invoice Net 7.11 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 14817 95839 131929 1 0408340 4400 TRAN & DIS MSC CTRL 102.85 Invoice Net 102.85 3708 LOWE'S COMPANIES, INC 00000 CRM 11/05/2019 08154 95840 131929 1 0408340 4400 TRAN & DIS MSC CTRL -94.98 Invoice Net -94.98 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 07647-1 95882 131972 1 0028810 4400 CEMETERY MSC CTRL 104.47 Invoice Net 104.47 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 16931 2019 95920 132010 1 0098160 4400 TRANS STAT MSC CTRL 62.45 Invoice Net 62.45 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 06921-2019 95924 132014 1 0011620 4110 B & G VHCL R M 23.27 Invoice Net 23.27 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 06844-2019 95925 132014 1 0011620 4400 B & G MSC CTRL 6.62 2 0011620 4070 0028 B & G BLDG R M 5.49 Invoice Net 12.11 10/31/2019 10:57 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/05/2019 07866-2019 95926 132014 1 0015132 4070 HGWY GRGE BLDG R M 66.66 Invoice Net 66.66 CHECK TOTAL 448.28 187 LUBRICATION ENGINEERS 00000 INV 11/05/2019 IN406431 95778 131859 1 0045130 4110 HGWY MACH VHCL R M 403.58 Invoice Net 403.58 CHECK TOTAL 403.58 7363 M.I.S. OF AMERICA INC 00000 INV 11/05/2019 67785 95750 131828 1 0011620 4070 0022 B & G BLDG R M 265.00 Invoice Net 265.00 CHECK TOTAL 265.00 7228 MAGNA5 LLC 00000 INV 11/05/2019 5209887 95721 131799 1 0011650 4100 CCS TELEPHONE 2,772.43 2 0091650 4100 CTRL CMM TELEPHONE 53.97 3 0011650 4100 CCS TELEPHONE 500.67 4 0471650 4100 CTRL CMM TELEPHONE 54.05 Invoice Net 3,381.12 7228 MAGNA5 LLC 00000 INV 11/05/2019 5210308 95818 131908 1 0321650 4100 CTRL CMM TELEPHONE 161.60 2 0351650 4100 CTRL CMM TELEPHONE 36.16 3 0361650 4100 CTRL CMM TELEPHONE 36.16 Invoice Net 233.92 CHECK TOTAL 3,615.04 6051 MAIN CARE ENERGY 00000 INV 11/05/2019 2295094 95746 131824 1 0011620 4500 0022 B & G HTNG FUEL 498.00 Invoice Net 498.00 6051 MAIN CARE ENERGY 00000 INV 11/05/2019 2295039 95747 131824 1 0011620 4500 0027 B & G HTNG FUEL 110.60 Invoice Net 110.60 6051 MAIN CARE ENERGY 00000 INV 11/05/2019 2295002 95748 131824 1 0011620 4500 0029 B & G HTNG FUEL 61.42 Invoice Net 61.42 CHECK TOTAL 670.02 5735 MARSHALL & STERLING UP 00002 INV 11/05/2019 10182019 95770 131851 1 0011315 4090 ACCOUNTING TREDSUB 18.00 2 0017110 4400 PARKS MSC CTRL 54.00 3 0018010 4090 ZONING TREDSUB 18.00 4 0018020 4090 PLANNING TREDSUB 18.00 5 0028810 4090 CEMETERY TREDSUB 72.00 6 0045110 4400 HGWY REP MSC CTRL 90.00 7 0328120 4400 SNTRY SWR MSC CTRL 36.00 10/31/2019 10:57 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8 0408340 4400 TRAN & DIS MSC CTRL 36.00 Invoice Net 342.00 CHECK TOTAL 342.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/05/2019 18766954 95740 131818 1 0408320 4350 WTR P/S WTR PT MNT 18.16 Invoice Net 18.16 CHECK TOTAL 18.16 4071 MILLER MANNIX SCHACHNE 00000 INV 11/05/2019 SEPT2019 95772 131853 1 0011420 4130 TWN CNSL TWN CSL RT 6,620.50 2 0011420 4131 TWN CNSL T CSL LGT 6,303.00 3 0328110 4130 W W ADMIN TWN CSL RT 374.87 4 0318110 4130 W W ADMIN TWN CSL RT 187.44 5 0368110 4130 W W ADMIN TWN CSL RT 168.69 6 0408310 4130 WTR ADMIN TWN CSL RT 147.00 7 2218120 2899 CRY RD SW CAP CNSTR 2,478.00 Invoice Net 16,279.50 CHECK TOTAL 16,279.50 6319 NATIONAL BUSINESS EQUI 00001 INV 11/05/2019 IN331778 95723 131801 1 0011680 4800 IT EQP RP 221.47 Invoice Net 221.47 6319 NATIONAL BUSINESS EQUI 00001 INV 11/05/2019 IN331779 95724 131801 1 0011680 4800 IT EQP RP 1,383.62 Invoice Net 1,383.62 CHECK TOTAL 1,605.09 407 NATIONAL GRID 00001 INV 11/05/2019 98113SEPOCT2019 95764 131844 1 0011620 4300 0029 B & G ELCTRICITY 58.98 Invoice Net 58.98 407 NATIONAL GRID 00001 INV 11/05/2019 50038-09108SEPOCT19 95780 131861 1 0015182 4305 ST LGHTING STRT LGHTS 75.82 Invoice Net 75.82 407 NATIONAL GRID 00001 INV 11/05/2019 34904-72013SEPOCT19 95781 131861 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.63 Invoice Net 27.63 407 NATIONAL GRID 00001 INV 11/05/2019 23779-69001SEPOCT19 95782 131861 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.69 Invoice Net 27.69 407 NATIONAL GRID 00001 INV 11/05/2019 14570-47005SEPOCT19 95783 131861 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.71 Invoice Net 29.71 407 NATIONAL GRID 00001 INV 11/05/2019 35102SEPOCT19 95836 131926 1 0408320 4300 WTR P/S ELCTRICITY 30.94 Invoice Net 30.94 407 NATIONAL GRID 00001 INV 11/05/2019 93104SEPTOCT2019 95842 131932 10/31/2019 10:57 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0215182 4305 ST LGHTING STRT LGHTS 180.81 2 0235182 4305 ST LGHTING STRT LGHTS 944.01 3 0225182 4305 ST LGHTING STRT LGHTS 8.27 4 0205182 4305 ST LGHTING STRT LGHTS 659.05 5 0255182 4305 ST LGHTING STRT LGHTS 4,614.99 6 0245182 4305 ST LGHTING STRT LGHTS 1,382.69 7 0015182 4305 ST LGHTING STRT LGHTS 5,596.72 Invoice Net 13,386.54 407 NATIONAL GRID 00001 INV 11/05/2019 05002SEPTOCT2019 95843 131932 1 0015182 4305 ST LGHTING STRT LGHTS 257.11 Invoice Net 257.11 407 NATIONAL GRID 00001 INV 11/05/2019 39037SEPTOCT2019 95844 131932 1 0255182 4305 ST LGHTING STRT LGHTS 35.42 Invoice Net 35.42 407 NATIONAL GRID 00001 INV 11/05/2019 25003SEPTOCT2019 95845 131932 1 0245182 4305 ST LGHTING STRT LGHTS 337.76 Invoice Net 337.76 407 NATIONAL GRID 00001 INV 11/05/2019 99109SeptOct2019 95905 131994 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 11/05/2019 04004SeptOct2019 95906 131994 1 0017110 4300 PARKS ELCTRICITY 203.92 Invoice Net 203.92 407 NATIONAL GRID 00001 INV 11/05/2019 99103SeptOct2019 95907 131994 1 0017110 4300 PARKS ELCTRICITY 21.09 Invoice Net 21.09 407 NATIONAL GRID 00001 INV 11/05/2019 72109SEPOCT19 95912 132002 1 0328120 4300 SNTRY SWR ELCTRICITY 536.77 Invoice Net 536.77 407 NATIONAL GRID 00001 INV 11/05/2019 08007SEPOCT19 95913 132002 1 0358120 4300 SNTRY SWR ELCTRICITY 136.35 Invoice Net 136.35 407 NATIONAL GRID 00001 INV 11/05/2019 15012SEPOCT19 95914 132002 1 0358120 4300 SNTRY SWR ELCTRICITY 74.34 Invoice Net 74.34 407 NATIONAL GRID 00001 INV 11/05/2019 68010SEPOCT19 95915 132002 1 0368120 4300 SNTRY SWR ELCTRICITY 41.79 2 0368120 4500 SNTRY SWR HTNG FUEL 24.62 Invoice Net 66.41 407 NATIONAL GRID 00001 INV 11/05/2019 34105SEPOCT19 95927 132017 1 0328120 4300 SNTRY SWR ELCTRICITY 21.16 Invoice Net 21.16 407 NATIONAL GRID 00001 INV 11/05/2019 72107SEPOCT19 95929 132017 1 0328120 4300 SNTRY SWR ELCTRICITY 103.80 2 0328120 4500 SNTRY SWR HTNG FUEL 26.17 Invoice Net 129.97 407 NATIONAL GRID 00001 INV 11/05/2019 72106SEPOCT19 95930 132017 10/31/2019 10:57 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 20.93 Invoice Net 20.93 407 NATIONAL GRID 00001 INV 11/05/2019 34101SEPOCT19 95931 132017 1 0328120 4300 SNTRY SWR ELCTRICITY 22.18 Invoice Net 22.18 407 NATIONAL GRID 00001 INV 11/05/2019 72102SEPOCT19 95932 132017 1 0328120 4300 SNTRY SWR ELCTRICITY 22.59 Invoice Net 22.59 407 NATIONAL GRID 00001 INV 11/05/2019 39018SEPOCT19 95933 132017 1 0328120 4300 SNTRY SWR ELCTRICITY 139.73 2 0328120 4500 SNTRY SWR HTNG FUEL 24.26 Invoice Net 163.99 407 NATIONAL GRID 00001 INV 11/05/2019 00011SEPOCT19 95934 132017 1 0378120 4300 SNTRY SWR ELCTRICITY 22.11 Invoice Net 22.11 407 NATIONAL GRID 00001 INV 11/05/2019 80552-94103SEPOCT19 95958 132048 1 0013310 4300 TRFC CNTRL ELCTRICITY 438.27 Invoice Net 438.27 CHECK TOTAL 16,168.70 • 448 NEMER FORD INC 00000 INV 11/05/2019 129505 95741 131819 1 0011620 4110 B & G VHCL R M 732.02 Invoice Net 732.02 CHECK TOTAL 732.02 228 NEW YORK FIRE & SECURI 00000 INV 11/05/2019 43655 95762 131842 1 2031620 2899 TWM OFF IM CAP CNSTR 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 234 NORTH COUNTRY AUTO 00000 INV 11/05/2019 283268A 95785 131866 1 0045130 4110 HGWY MACH VHCL R M 69.50 Invoice Net 69.50 CHECK TOTAL 69.50 669 NORTH QUEENSBURY RESCU 00001 INV 11/05/2019 95881 95881 131971 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 32,566.50 Invoice Net 32,566.50 CHECK TOTAL 32,566.50 292 NORTRAX EQUIPMENT COMP 00001 INV 11/05/2019 1974218 95784 131865 1 0045130 4110 HGWY MACH VHCL R M 220.86 Invoice Net 220.86 CHECK TOTAL 220.86 229 NY TECH SUPPLY 00000 INV 11/05/2019 C10619255 95959 132049 1 0045130 4110 HGWY MACH VHCL R M 252.25 Invoice Net 252.25 10/31/2019 10:57 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 252.25 693 NYS DEPT OF LABOR 00000 INV 11/05/2019 04-609763L 95796 131878 . 1 0039050 8050 UE INS UE BEN 3,712.50 Invoice Net 3,712.50 CHECK TOTAL 3,712.50 255 PECKHAM MATERIALS CORP 00001 INV 11/05/2019 869453 95742 131821 1 0408340 4400 TRAN & DIS MSC CTRL 226.86 Invoice Net 226.86 255 PECKHAM MATERIALS CORP 00001 INV 11/05/2019 870393 95868 131958 1 0408340 4400 TRAN & DIS MSC CTRL 272.23 Invoice Net 272.23 255 PECKHAM MATERIALS CORP 00001 INV 11/05/2019 870392 95898 131987 1 0017110 4400 PARKS MSC CTRL 200.48 Invoice Net 200.48 255 PECKHAM MATERIALS CORP 00001 20190270 INV 11/05/2019 870391 95961 132050 1 0045110 4620 HGWY REP RD PVG MTR 1,670.96 Invoice Net 1,670.96 CHECK TOTAL 2,370.53 255 PECKHAM MATERIALS CORP 00001 20190210 INV 11/05/2019 869452 95786 131867 1 0045112 2899 CHIPS CAP CNSTR 5,757.32 Invoice Net 5,757.32 CHECK TOTAL 5,757.32 1991 PENFLEX, INC. 00000 INV 11/05/2019 19-0792 95856 131946 1 0059025 8026 4980 PNSION FND SV AW FES 6,165.00 Invoice Net 6,165.00 CHECK TOTAL 6,165.00 5798 CASH 00000 INV 11/05/2019 29343 95788 131870 1 0045130 4110 HGWY MACH VHCL R M 91.84 Invoice Net 91.84 CHECK TOTAL 91.84 127 POST STAR, THE 00001 INV 11/05/2019 85057 95720 131798 1 0011345 4080 PURCHASING LGL AD 57.85 Invoice Net 57.85 127 POST STAR, THE 00001 INV 11/05/2019 84860 95831 131921 1 0018020 4080 PLANNING LGL AD 59.40 Invoice Net 59.40 127 POST STAR, THE 00001 INV 11/05/2019 84859 95832 131921 1 0018020 4080 PLANNING LGL AD 16.65 Invoice Net 16.65 127 POST STAR, THE 00001 INV 11/05/2019 84955 95833 131921 1 0018010 4080 ZONING LGL AD 36.00 Invoice Net 36.00 10/31/2019 10:57 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 169.90 127 POST STAR, THE 00003 INV 11/05/2019 158-00048593 '19-'20 95841 131931 1 0011345 4400 PURCHASING MSC CTRL 352.99 Invoice Net 352.99 CHECK TOTAL 352.99 5771 PRO TECH AUTO LAWN SPR 00000 INV 11/05/2019 080449 95877 131967 1 0017110 4400 PARKS MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL+ 300.00 268 QUAKER TRUCK REPAIR IN 00000 INV 11/05/2019 041403 95808 131898 1 0045130 4110 HGWY MACH VHCL R M 230.00 Invoice Net 230.00 268 QUAKER TRUCK REPAIR IN 00000 INV 11/05/2019 041444 95972 132061 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 250.00 866 ROSS VALVE MFG. CO. IN 00000 INV 11/05/2019 IN01048196 95753 131831 1 0408340 4320 TRAN & DIS SRVC MTRLS 351.69 Invoice Net 351.69 CHECK TOTAL 351.69 2409 SAFEGUARD BUSINESS 00002 INV 11/05/2020 033775381 95991 132080 1 0011410 4400 TWN CLERK MSC CTRL 171.95 Invoice Net 171.95 CHECK TOTAL 171.95 3743 SAFETY WEARHOUSE LLC 00000 INV 11/05/2019 374387 95802 131884 1 0098160 4820 TRANS STAT UNIFORMS 69.99 2 0098160 4400 TRANS STAT MSC CTRL 53.74 Invoice Net 123.73 3743 SAFETY WEARHOUSE LLC 00000 INV 11/05/2019 373918 95887 131976 1 0028810 4400 CEMETERY MSC CTRL 293.97 Invoice Net 293.97 CHECK TOTAL 417.70 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931100 95735 131813 1 0408340 4110 TRAN & DIS VHCL R M 59.88 Invoice Net 59.88 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931241 95736 131813 1 0408340 4110 TRAN & DIS VHCL R M 149.18 Invoice Net 149.18 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931213 95739 131817 1 0011620 4110 B & G VHCL R M 39.85 Invoice Net 39.85 10/31/2019 10:57 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 930628 95789 131871 1 0045130 4110 HGWY MACH VHCL R M 533.14 Invoice Net 533.14 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 930695 95790 131871 1 0045130 4110 HGWY MACH VHCL R M 4.70 Invoice Net 4.70 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931192 95791 131871 1 0045130 4110 HGWY MACH VHCL R M 190.99 Invoice Net 190.99 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931164 95792 131871 1 0045130 4110 HGWY MACH VHCL R M 22.99 Invoice Net 22.99 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931162 95793 131871 1 0045130 4110 HGWY MACH VHCL R M 5.16 Invoice Net 5.16 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/05/2019 95795 95795 131871 1 0045130 4110 HGWY MACH VHCL R M -15.14 Invoice Net -15.14 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931762 95838 131928 1 0408340 4400 TRAN & DIS MSC CTRL 10.99 Invoice Net 10.99 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931851 95909 131964 1 0017110 4110 PARKS VHCL R M 25.47 Invoice Net 25.47 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931366 95910 131964 1 0017110 4110 PARKS VHCL R M 23.89 Invoice Net 23.89 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 932283 95928 132018 1 0011620 4110 B & G VHCL R M 127.66 Invoice Net 127.66 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/05/2019 932317 95936 132018 1 0011620 4110 B & G VHCL R M -5.00 Invoice Net -5.00 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 931901 95962 132051 1 0045130 4110 HGWY MACH VHCL R M 86.71 Invoice Net 86.71 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/05/2019 931956 95963 132051 1 0045130 4110 . HGWY MACH VHCL R M -177.28 Invoice Net -177.28 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 932008 95965 132051 1 0045130 4110 HGWY MACH VHCL R M 151.82 Invoice Net 151.82 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 932235 95966 132051 1 0045130 4110 HGWY MACH VHCL R M 76.44 Invoice Net 76.44 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/05/2019 932220 95967 132051 1 0045130 4110 HGWY MACH VHCL R M -48.75 Invoice Net -48.75 10/31/2019 10:57 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 932629 95968 132051 1 0045130 4110 HGWY MACH VHCL R M 112.06 Invoice Net 112.06 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/05/2019 95969 95969 132051 1 0045130 4110 HGWY MACH VHCL R M -4.02 Invoice Net -4.02 CHECK TOTAL 1,370.74 7265 SARATOGA OUTDOOR POWER 00000 INV 11/05/2019 2128 95885 131974 1 0028810 4800 CEMETERY EQP RP 229.00 Invoice Net 229.00 CHECK TOTAL 229.00 297 SEELEY OFFICE SYSTEMS 00000 INV 11/05/2019 0088143-001 95807 131897 1 0015010 4400 HGWY ADMIN MSC CTRL 65.52 Invoice Net 65.52 297 SEELEY OFFICE SYSTEMS 00000 INV 11/05/2019 0088143-002 95970 132059 1 0045110 4400 HGWY REP MSC CTRL 57.56 Invoice Net 57.56 CHECK TOTAL 123.08 7056 SOLITUDE LAKE MANAGEME 00000 INV 11/05/2019 PI-A00304767 B 95804 131894 1 0518790 4400 GL LK CONT MSC CTRL 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 314 SOUTHWORTH-MILTON INC. 00000 INV 11/05/2019 INV1756431 95779 131860 1 0045130 4110 HGWY MACH VHCL R M 41.47 Invoice Net 41.47 CHECK TOTAL 41.47 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/05/2019 QBY-2019-0120 95935 132027 1 0013510 4414 AN CTRL CMT SRV C 6,250.00 Invoice Net 6,250.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/05/2019 QBY-2019-120A 95964 132053 1 0013510 4414 AN CTRL CMT SRV C 100.00 Invoice Net 100.00 CHECK TOTAL 6,350.00 230 ST ANDREWS ACE HARDWAR 00001 INV 11/05/2019 210672 95730 131808 1 0408340 4400 TRAN & DIS MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/05/2019 210687 95731 131808 1 0408320 4350 WTR P/S WTR PT MNT 26.78 Invoice Net 26.78 230 ST ANDREWS ACE HARDWAR 00001 INV 11/05/2019 210703 95732 131808 1 0408340 4400 TRAN & DIS MSC CTRL 11.98 Invoice Net 11.98 10/31/2019 10:57 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 11/05/2019 210729 95734 131808 1 0408340 4400 TRAN & DIS MSC CTRL 15.56 Invoice Net 15.56 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 11/05/2019 210673 95895 131984 1 0017110 4400 PARKS MSC CTRL 10.11 2 0017110 4824 PARKS REC PRGRMS 5.05 Invoice Net 15.16 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 11/05/2019 210746 95896 131984 1 0017110 4400 PARKS MSC CTRL 6.33 2 0017110 4824 PARKS REC PRGRMS 3.16 Invoice Net 9.49 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 11/05/2019 210638 95897 131984 1 0017110 4400 PARKS MSC CTRL 12.00 2 0017110 4824 PARKS REC PRGRMS 6.00 Invoice Net 18.00 230 ST ANDREWS ACE HARDWAR 00001 INV 11/05/2019 210774 95971 132060 1 0045130 4110 HGWY MACH VHCL R M .99 Invoice Net .99 CHECK TOTAL 103.95 576 STANLEY ACCESS TECH LL 00001 INV 11/05/2019 0905701633 95943 132033 1 0011620 4070 0022 B & G BLDG R M 440.42 Invoice Net 440.42 CHECK TOTAL 440.42 2889 STAPLES, INC AND SUBSI 00000 INV 11/05/2019 3427042118 95828 131918 1 0018020 4010 PLANNING OFF SUPP 13.98 Invoice Net 13.98 2889 STAPLES, INC AND SUBSI 00000 INV 11/05/2019 3428414871 95860 131950 1 0011330 4400 TX RECR MSC CTRL 305.82 Invoice Net 305.82 2889 STAPLES, INC AND SUBSI 00000 INV 11/05/2019 3428408933 95861 131951 1 0098160 4400 TRANS STAT MSC CTRL 232.80 Invoice Net 232.80 CHECK TOTAL 552.60 1770 STILSING ELEC. INC 00000 INV 11/05/2019 APP NO 2 FINAL 95787 131869 1 2153310 2899 TRFC SGN CAP CNSTR 32,550.00 Invoice Net 32,550.00 CHECK TOTAL 32,550.00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/05/2019 60063 .95722 131800 1 0011680 4800 IT EQP RP 398.27 Invoice Net 398.27 6784 STORED TECHNOLOGY SOLU 00000 20190109 INV 11/05/2019 60147 95989 132078 1 2271680 2031 WD10UPGRD CP HRDWR 14,500.00 2 2271680 2031 WD10UPGRD CP HRDWR 283.80 • 10/31/2019 10:57 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 2271680 2031 WD1OUPGRD CP HRDWR 502.65 4 2271680 2031 WD1OUPGRD CP HRDWR -270.90 5 2271680 2031 WD1OUPGRD CP HRDWR -1,306.89 Invoice Net 13,708.66 CHECK TOTAL 14,106.93 5779 TATRO'S SHARPENING SHO 00000 INV 11/05/2019 2319 95798 131880 1 0045130 4110 HGWY MACH VHCL R M 145.00 Invoice Net 145.00 CHECK TOTAL 145.00 324 TECHNICAL BUILDING 00000 20190273 INV 11/05/2019 11985 95944 132034 1 0011620 4070 0022 B & G BLDG R M 1,739.82 Invoice Net 1,739.82 CHECK TOTAL 1,739.82 617 TOWN OF QUEENSBURY 00000 INV 11/05/2019 09302019 95716 131794 1 0011110 4030 TWN JSTC POSTAGE 347.35 Invoice Net 347.35 CHECK TOTAL 347.35 4647 TRACEY ROAD EQUIPMENT 00001 INV 11/05/2019 X106017454:01 95799 131881 1 0045130 4110 HGWY MACH VHCL R M 24.56 Invoice Net 24.56 4647 TRACEY ROAD EQUIPMENT 00001 INV 11/05/2019 X106017456:01 95800 131881 1 0045130 4110 HGWY MACH VHCL R M 80.23 Invoice Net 80.23 4647 TRACEY ROAD EQUIPMENT 00001 INV 11/05/2019 X106017448:01 95805 131881 1 0045130 4110 HGWY MACH VHCL R M 24.11 Invoice Net 24.11 4647 TRACEY ROAD EQUIPMENT 00001 INV 11/05/2019 X106017423:01 95806 131881 1 0045130 4110 HGWY MACH VHCL R M 485.25 Invoice Net 485.25 CHECK TOTAL 614.15 2183 TREE CARE BY STAN HUNT 00001 INV 11/05/2019 45759 95888 131977 1 0028810 4070 8811 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6714 UNIFIRST CORPORATION 00000 INV 11/05/2019 052 3781718 95751 131829 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 11/05/2019 052 3784029 95815 131905 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 • 10/31/2019 10:57 TOWN OF QUEENSBURY p 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 11/05/2019 052 3784028 95837 131927 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 11/05/2019 052 3784630 95940 132031 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 11/05/2019 052 3776012 95973 132062 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 11/05/2019 052 3778875 95974 132062 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 11/05/2019 052 3781717 95975 132062 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 CHECK TOTAL 260.28 618 UPSTATE TRANSIT OF SAR 00000 INV 11/05/2019 107166 95821 131911 1 0010000 0480 GENERAL PREP EXP 100.00 Invoice Net 100.00 618 UPSTATE TRANSIT OF SAR 00000 INV 11/05/2019 107167 95822 131911 1 0010000 0480 GENERAL PREP EXP 100.00 Invoice Net 100.00 CHECK TOTAL 200.00 2829 USA BLUE BOOK 00001 INV 11/05/2019 045003 95918 132008 1 0328120 4400 SNTRY SWR MSC CTRL 750.60 Invoice Net 750.60 2829 USA BLUE BOOK 00001 INV 11/05/2019 045149 95919 132008 1 0328120 4400 SNTRY SWR MSC CTRL 146.44 Invoice Net 146.44 CHECK TOTAL 897.04 1198 V. I. ENTERPRISES LTD 00000 INV 11/05/2019 103203 95862 131952 1 0017110 4400 PARKS MSC CTRL 264.50 Invoice Net 264.50 1198 V. I. ENTERPRISES LTD 00000 INV 11/05/2019 103488 95863 131952 1 0017110 4800 PARKS EQP RP 30.18 Invoice Net 30.18 1198 V. I. ENTERPRISES LTD 00000 INV 11/05/2019 103892 95864 131952 1 0017110 4800 PARKS EQP RP 115.77 Invoice Net 115.77 1198 V. I. ENTERPRISES LTD 00000 INV 11/05/2019 102975 95865 131952 1 0017110 4400 PARKS MSC CTRL 146.28 Invoice Net 146.28 10/31/2019 10:57 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 11/05/2019 000103416 95977 132066 1 0045130 4110 HGWY MACH VHCL R M 90.09 Invoice Net 90.09 1198 V. I. ENTERPRISES LTD 00000 INV 11/05/2019 000104214 95978 132066 1 0045130 4110 HGWY MACH VHCL R M 56.52 Invoice Net 56.52 CHECK TOTAL 703.34 1256 VERIZON WIRELESS 00002 INV 11/05/2019 9839813897 95745 131823 1 0401650 4100 CTRL CMM TELEPHONE 172.46 Invoice Net 172.46 1256 VERIZON WIRELESS 00002 INV 11/05/2019 9839790946 95817 131907 1 0328110 4105 W W ADMIN MBL CMMN 102.63 Invoice Net 102.63 CHECK TOTAL 275.09 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/05/2019 8087932563 95749 131827 1 0408330 4270 WTR PFCTN CHMCLS GLS 645.81 Invoice Net 645.81 CHECK TOTAL 645.81 356 WARREN TIRE SERV CTR I 00000 INV 11/05/2019 95834 95834 131924 1 0010000 52555 GENERAL BLD PRMT 500.00 Invoice Net 500.00 356 WARREN TIRE SERV CTR I 00000 INV 11/05/2019 57514 95884 131973 1 0028810 4800 CEMETERY EQP RP 117.95 Invoice Net 117.95 CHECK TOTAL 617.95 3927 WELLER'S AUTO PARTS IN 00000 INV 11/05/2019 605773 95979 132068 1 0045130 4110 HGWY MACH VHCL R M 196.24 Invoice Net 196.24 CHECK TOTAL 196.24 939 WEST GLENS FALLS EMERG 00001 INV 11/05/2019 95880 95880 131970 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 68,333.34 Invoice Net 68,333.34 CHECK TOTAL 68,333.34 6686 WILDERNESS PROPERTY MA 00000 INV 11/05/2019 092819 95892 131981 1 0017110 4400 PARKS MSC CTRL 950.00 Invoice Net 950.00 6686 WILDERNESS PROPERTY MA 00000 INV 11/05/2019 101719 95893 131981 1 1668020 2899 RUSH PND CAP CNSTR 2,800.00 Invoice Net 2,800.00 6686 WILDERNESS PROPERTY MA 00000 INV 11/05/2019 10172019 95894 131981 1 1668020 2899 RUSH PND CAP CNSTR 1,400.00 Invoice Net 1,400.00 10/31/2019 10:57 !TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,150.00 254 INVOICES WARRANT TOTAL 715,331.54 715,331.54 10/31/2019 10:57 TOWN OF QUEENSBURY p 26 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 9,250.00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2,500.00 .00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 581.00 1,169.00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 347.35 1,730.98 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 224.71 3.78 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 109.25 2,079.30 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 47.00 132.44 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 18.00 281.82 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 305.82 1,351.85 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 57.85 -32.30 001 0011345 PURCHASING 001 -01-1345-4400 - MISCELLANEOUS CONTRACT 352.99 -352.99 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 171.95 6,038.49 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 6,620.50 104,012.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 6,303.00 2,126.12 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 913.00 147.19 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 4,042.00 40,502.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 25.14 1,730.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 2,461.46 2,754.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 5.49 898.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 20.69 1,723.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 917.80 812.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 11.04 3,741.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 91.56 1,475.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 912.07 15,282.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 498.00 7,282.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 110.60 2,852.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 61.42 1,104.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 35.52 1,440.90 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,273.10 13,276.96 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - • POSTAGE 128.91 2,838.81 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,003.36 3,561.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 806.92 658.78 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,350.00 6,291.99 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 65.52 1,174.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 115.83 7,007.79 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,528.02 25,520.41 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 49.36 2,722.44 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 418.76 743.12 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 324.10 3,656.80 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,336.70 2,317.39 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 308.56 1,596.95 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 145.95 77.72 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 69.16 3,071.93 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 36.00 963.59 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 18.00 681.05 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 13.98 2,067.13 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 76.05 906.38 001 0018020 PLANNING 001 -08-8020-4090 TRAINING EDUCATION SUB 18.00 1,953.13 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 332.50 1,162.80 10/31/2019 10:57 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 2,000.00 -6,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 152,993.51 354,839.14 FUND TOTAL 216,407.50 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 922.00 558.38 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 72.00 641.00 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 86.78 1,908.40 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 398.44 21,070.10 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 346.95 520.28 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 12,095.17 31,385.97 FUND TOTAL 13,921.34 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 3,712.50 -24,912.79 FUND TOTAL 3,712.50 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 948.69 8,518.55 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,670.96 32,943.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 168.90 1,032.99 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 5,757.32 193,670.01 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,805.77 9,693.32 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,525.64 13,226.43 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 80,931.97 212,572.11 FUND TOTAL 97,809.25 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -8,619.28 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,000.20 105,057.17 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 147,566.49 132,610.00 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 6,165.00 9,835.00 FUND TOTAL 156,112.41 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 53.97 181.57 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.62 2,491.49 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 348.99 429.12 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,700.00 21,755.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 300.01 468.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 779.77 3,338.97 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 69.99 175.02 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,819.00 35,347.85 FUND TOTAL 10,078.35 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 705.26 1,338.89 FUND TOTAL 705.26 10/31/2019 10:57 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 219.96 1,061.85 FUND TOTAL 219.96 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.02 36.48 FUND TOTAL 10.02 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,192.30 4,511.07 FUND TOTAL 1,192.30 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,265.93 7,389.16 FUND TOTAL 2,265.93 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,873.14 35,035.35 FUND TOTAL 5,873.14 031 0318110 WASTE WATER ADMINI 031 -08-8110-4130 - TOWN COUNSEL RETAINER 187.44 1,312.56 FUND TOTAL 187.44 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 161.60 1,392.39 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 102.63 473.18 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 374.87 3,664.32 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,476.97 14,152.97 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 970.02 8,934.63 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.43 95.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 21.33 252.82 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,913.59 59,407.51 FUND TOTAL 15,071.44 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.11 86.82 FUND TOTAL 7.11 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.16 142.76 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 297.74 2,120.11 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 13.86 736.34 FUND TOTAL 347.76 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.16 62.75 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 168.69 816.97 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 59.97 6,076.46 10/31/2019 10:57 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.20 753.23 FUND TOTAL 291.02 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.11 353.77 FUND TOTAL 22.11 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 172.46 7,285.94 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 217.50 544.42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 147.00 7,863.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 12,586.68 244,473.87 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 301.32 15,681.60 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 235.00 10,174.28 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 645.81 1,533.97 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,676.60 67,494.49 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 209.06 2,709.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 351.69 301.05 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,285.80 24,127.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 23.89 1,141.80 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 62,645.59 193,958.68 FUND TOTAL 83,498.40 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 54.05 -8.25 FUND TOTAL 54.05 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 840.00 10,185.00 FUND TOTAL 840.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 70.00 3,260.00 FUND TOTAL 70.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 1,800.00 23,907.00 FUND TOTAL 1,800.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 445.00 304,818.08 FUND TOTAL 445.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 4,200.00 26,020.24 FUND TOTAL 4,200.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 400.00 1,172,978.34 10/31/2019 10:57 ;MAIZEENSBURY IP 30 denisej Y WARRANT SUMMARY apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 400.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 48,172.59 3,222,717.87 FUND TOTAL 48,172.59 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 32,550.00 23,272.31 FUND TOTAL 32,550.00 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 5,358.00 305,171.17 FUND TOTAL 5,358.00 227 2271680 WINDOWS 10 UPGRADE 227 -01-1680-2031 - COMPUTER HARDWARE 13,708.66 8,706.14 FUND TOTAL 13,708.66 WARRANT SUMMARY TOTAL 715,331.54 GRAND TOTAL 766,258.20 10/31/2019 10:57 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER ,apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131794 617 TOWN OF QUEENSBURY 95716 INV 11/05/2019 347.35 September 2019 Postage INVOICE: 09302019 131796 128 GLENS FALLS PRINTING 95718 INV 11/05/2019 109.25 Securing Orders and Ge INVOICE: 84175 131797 5755 EMERGENCY MANAGEMENT 95719 INV 11/05/2019 2,380.92 SEPTEMBER SERVICES INVOICE: 1499 131798 127 POST STAR, THE 95720 INV 11/05/2019 57.85 LEGAL AD FOR 3 SUV INVOICE: 85057 131799 7228 MAGNA5 LLC 95721 INV 11/05/2019 3,381.12 OCT2019 PHONE/CIRCUITS INVOICE: 5209887 131800 6784 STORED TECHNOLOGY SOLUTIONS INC 95722 INV 11/05/2019 398.27 BATTERY BACKUPS/SURGE INVOICE: 60063 131801 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 95723 INV 11/05/2019 221.47 CN2819-010CTNOV2019 LE INVOICE: IN331778 131801 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 95724 INV 11/05/2019 1,383.62 CN2867-020CTNOV2019 LE INVOICE: IN331779 1,605.09 VOUCHER TOTAL 131803 6599 CONSTELLATION ENERGY SERVICES OF NY 95725 INV 11/05/2019 12,546.87 CUST# 2300853-4 PLANT INVOICE: 15929845301 131803 6599 CONSTELLATION ENERGY SERVICES OF NY 95726 INV 11/05/2019 8.87 CUST# 2300853-34 QUEEN INVOICE: 15947288201 12,555.74 VOUCHER TOTAL 131805 3179 ADVANCE AUTO PARTS 95727 INV 11/05/2019 181.25 SPEEDY DRI FOR SHOP INVOICE: 5516928305697 131806 1032 CHRONICLE, THE 95728 INV 11/05/2019 440.00 AD FOR LEAF PICK UP INVOICE: 0180226-IN 131807 6599 CONSTELLATION ENERGY SERVICES OF NY 95729 INV 11/05/2019 5.26 363 BIG BAY ROAD INVOICE: 2300853-29SEPOCT2019 131807 6599 CONSTELLATION ENERGY SERVICES OF NY 95733 INV 11/05/2019 5.58 CORINTH ROAD INVOICE: 2300853-24SEPOCT2019 131807 6599 CONSTELLATION ENERGY SERVICES OF NY 95773 INV 11/05/2019 7.45 QUAKER ROAD INVOICE: 2300853-16SEPOCT2019 131807 6599 CONSTELLATION ENERGY SERVICES OF NY 95774 INV 11/05/2019 5.75 QUAKER ROAD INVOICE: 2300853-19SEPOCT2019 24.04 VOUCHER TOTAL 10/31/2019 10:57 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131808 230 ST ANDREWS ACE HARDWARE 95730 INV 11/05/2019 5.99 CUST# 1300 MAGNET INVOICE: 210672 131808 230 ST ANDREWS ACE HARDWARE 95731 INV 11/05/2019 26.78 CUST# 1300 HOOKS- EXT INVOICE: 210687 131808 230 ST ANDREWS ACE HARDWARE 95732 INV 11/05/2019 11.98 CUST# 1300 MAGNETS INVOICE: 210703 131808 230 ST ANDREWS ACE HARDWARE 95734 INV 11/05/2019 15.56 CUST# 1300 MAGNET, SEA INVOICE: 210729 60.31 VOUCHER TOTAL 131813 7567 SARATOGA AUTO SUPPLY 95735 INV 11/05/2019 59.88 INV# 931100 12QT 10W40 INVOICE: 931100 131813 7567 SARATOGA AUTO SUPPLY 95736 INV 11/05/2019 149.18 INV# 931241 EQUINOX- F INVOICE: 931241 209.06 VOUCHER TOTAL 131815 3708 LOWE'S COMPANIES, INC 95737 INV 11/05/2019 36.91 SHEITHING, WOOD FILLER INVOICE: 06619-2019 131816 5769 GMES BURLINGTON 95738 INV 11/05/2019 17.38 CUST# 18410 CLEARWELL INVOICE: S3408017.001 131817 7567 SARATOGA AUTO SUPPLY 95739 INV 11/05/2019 39.85 F-350 WIRING HARNESS R INVOICE: 931213 131818 1584 MCMASTER-CARR SUPPLY CO 95740 INV 11/05/2019 18.16 ACCT# 115991000 COTTON INVOICE: 18766954 131819 448 NEMER FORD INC 95741 INV 11/05/2019 732.02 F-350 PICKUP WIRING HA INVOICE: 129505 131820 3550 MATTHEW BENDER & CO. 95743 INV 11/05/2019 224.71 NY Evidence Courtroom INVOICE: 14143275 131821 255 PECKHAM MATERIALS CORP 95742 INV 11/05/2019 226.86 CUST# 181366 4.05TN TO INVOICE: 869453 131823 1256 VERIZON WIRELESS 95745 INV 11/05/2019 172.46 ACCT# 385358475-00001 INVOICE: 9839813897 131824 6051 MAIN CARE ENERGY 95746 INV 11/05/2019 498.00 HEATING FUEL TOWN OFFI INVOICE: 2295094 131824 6051 MAIN CARE ENERGY 95747 INV 11/05/2019 110.60 HEATING FUEL QUEENSBUR INVOICE: 2295039 131824 6051 MAIN CARE ENERGY 95748 INV 11/05/2019 61.42 HEATING FUEL SUNNYSIDE INVOICE: 2295002 10/31/2019 10:57 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 670.02 VOUCHER TOTAL 131827 472 VWR SCIENTIFIC PRODUCTS 95749 INV 11/05/2019 645.81 CUST# 80044749 FILTER INVOICE: 8087932563 131828 7363 M.I.S. OF AMERICA INC 95750 INV 11/05/2019 265.00 COOLING TOWER SERVICE INVOICE: 67785 131829 6714 UNIFIRST CORPORATION 95751 INV 11/05/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3781718 131830 3711 ADIRONDACK WATER WORKS 95752 INV 11/05/2019 45.00 INV# 2019-685 CH INVOICE: 2019-685 131831 866 ROSS VALVE MFG. CO. INC. 95753 INV 11/05/2019 351.69 INV# IN01048196 DIXON INVOICE: IN01048196 131832 7012 FAMILY DANZ MECHANICAL LLC 95754 INV 11/05/2019 125.00 CUST# 39501 INVOICE: 68518 131833 81 DELUREY SALES & SERVICE 95755 INV 11/05/2019 464.18 TANK STRAPS INVOICE: T265830 131833 81 DELUREY SALES & SERVICE 95756 INV 11/05/2019 326.51 SEAT FOR TRUCK 43 INVOICE: T265878 790.69 VOUCHER TOTAL 131836 5491 D & W DIESEL INC 95758 20190249 INV 11/05/2019 1,022.13 HYD GEAR PUMP FOR TRUC INVOICE: U76944 131838 6369 GLOBAL MONTELLO GROUP CORP 95760 20190033 INV 11/05/2019 1,525.64 BULK GASOLINE INVOICE: 19416410 131839 2892 INTERSTATE BATTERY SYSTEM 95761 INV 11/05/2019 127.95 BATTERY REPLACEMENT INVOICE: 50012406 131842 228 NEW YORK FIRE & SECURITY 95762 INV 11/05/2019 400.00 INSTALLATION OF ELECTR INVOICE: 43655 131843 5831 DELTA DENTAL OF NEW YORK 95763 INV 11/05/2019 7,181.22 EMPLOYEE DENTAL PREMIU INVOICE: BE003630431 131844 407 NATIONAL GRID 95764 INV 11/05/2019 58.98 98113SEPOCT2019 SUNNYS INVOICE: 98113SEPOCT2019 131845 6599 CONSTELLATION ENERGY SERVICES OF NY 95765 INV 11/05/2019 32.58 2300853-39 SEP 18 TO 0 INVOICE: 15947288701 131846 7454 HIRAM HOLLOW REGENERATION CORP 95766 INV 11/05/2019 69.08 10042019 COMMINGLED RE 10/31/2019 10:57 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 683577 131846 7454 HIRAM HOLLOW REGENERATION CORP 95767 INV 11/05/2019 230.93 10012019 COMMINGLED RE INVOICE: 683576 300.01 VOUCHER TOTAL 131849 7500 CTI AGRI-CYCLE, LLC 95768 INV 11/05/2019 680.00 1001-1003 YARD WASTE D INVOICE: 4265 131849 7500 CTI AGRI-CYCLE, LLC 95769 INV 11/05/2019 680.00 1008-1010 YARD WASTE D INVOICE: 4270 1,360.00 VOUCHER TOTAL 131851 5735 ,MARSHALL & STERLING UPSTATE 95770 INV 11/05/2019 342.00 10182019 DEFENSIVE DRI INVOICE: 10182019 131852 7049 BRENNTAG NORTHEAST INC 95771 20190141 INV 11/05/2019 713.35 BULK LUBRICANT INVOICE: 6511283 131853 4071 MILLER MANNIX SCHACHNER & 95772 INV 11/05/2019 16,279.50 SEPT2019 LEGAL BILLS INVOICE: SEPT2019 131856 7166 AQUALOGIC INC 95775 INV 11/05/2019 1,800.00 SUNNYSIDE LAKE DASH HA INVOICE: 2040 131857 3708 LOWE'S COMPANIES, INC 95776 INV 11/05/2019 28.83 PARTS FOR TRUCK 41 INVOICE: 06951 131857 3708 LOWE'S COMPANIES, INC 95777 INV 11/05/2019 79.56 SHOP INVOICE: 06666 108.39 VOUCHER TOTAL 131859 187 LUBRICATION ENGINEERS INC 95778 INV 11/05/2019 403.58 PURPOSE LUBE FOR ALL T INVOICE: IN406431 131860 314 SOUTHWORTH-MILTON INC. 95779 INV 11/05/2019 41.47 PART FOR MINI X 304X INVOICE: INV1756431 131861 407 NATIONAL GRID 95780 INV 11/05/2019 75.82 363 BIG BAY ROAD INVOICE: 50038-09108SEPOCT19 131861 407 NATIONAL GRID 95781 INV 11/05/2019 27.63 CORINTH AND BIG BAY RO INVOICE: 34904-72013SEPOCT19 131861 407 NATIONAL GRID 95782 INV 11/05/2019 27.69 QUAKER ROAD INVOICE: 23779-69001SEPOCT19 131861 407 NATIONAL GRID 95783 INV 11/05/2019 29.71 QUAKER ROAD INVOICE: 14570-47005SEPOCT19 160.85 VOUCHER TOTAL • 10/31/2019 10:57 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131865 292 NORTRAX EQUIPMENT COMPANY 95784 INV 11/05/2019 220.86 AIR FILTER AND OIL FIL INVOICE: 1974218 131866 234 NORTH COUNTRY AUTO 95785 INV 11/05/2019 69.50 HEATER CORE TRUCK 41 INVOICE: 283268A 131867 255 PECKHAM MATERIALS CORP 95786 20190210 INV 11/05/2019 5,757.32 PECKHAM MATERIALS FOR INVOICE: 869452 131869 1770 STILSING ELEC. INC 95787 INV 11/05/2019 32,550.00 FINAL PMT AVIATION COT INVOICE: APP NO 2 FINAL 131870 5798 CASH 95788 INV 11/05/2019 91.84 YOKE FOR TRUCK 17 INVOICE: 29343 131871 7567 SARATOGA AUTO SUPPLY 95789 INV 11/05/2019 533.14 STOCK INVOICE: 930628 131871 7567 SARATOGA AUTO SUPPLY 95790 INV 11/05/2019 4.70 OIL FILTER INVOICE: 930695 131871 7567 SARATOGA AUTO SUPPLY 95791 INV 11/05/2019 190.99 STARTER FOR TRUCK 11 INVOICE: 931192 131871 7567 SARATOGA AUTO SUPPLY 95792 INV 11/05/2019 22.99 PLUG AND CONNECTOR TRU INVOICE: 931164 131871 7567 SARATOGA AUTO SUPPLY 95793 INV 11/05/2019 5.16 LAMP FOR TRUCK 68 INVOICE: 931162 131871 7567 SARATOGA AUTO SUPPLY 95795 CRM 11/05/2019 -15.14 2% DISCOUNT INVOICE: 95795 741.84 VOUCHER TOTAL 131878 693 NYS DEPT OF LABOR 95796 INV 11/05/2019 3,712.50 THIRD QUARTER UMEMPLOY INVOICE: 04-609763L 131879 3708 LOWE'S COMPANIES, INC 95797 INV 11/05/2019 19.04 SHOP PARTS INVOICE: 15578 131880 5779 TATRO'S SHARPENING SHOP 95798 INV 11/05/2019 145.00 BLADES FOR CHIPPER INVOICE: 2319 131881 4647 TRACEY ROAD EQUIPMENT INC 95799 INV 11/05/2019 24.56 CLAMP-COOLER FOR TRUCK INVOICE: X106017454:01 131881 4647 TRACEY ROAD EQUIPMENT INC 95800 INV 11/05/2019 80.23 BLOWER ASSY TRUCK 51 INVOICE: X106017456:01 131881 4647 TRACEY ROAD EQUIPMENT INC 95805 INV 11/05/2019 24.11 BLOWER MOTOR FOR TRUCK INVOICE: X106017448:01 131881 4647 TRACEY ROAD EQUIPMENT INC 95806 INV 11/05/2019 485.25 PARTS FOR TRUCK 50 INVOICE: X106017423:01 614.15 VOUCHER TOTAL 10/31/2019 10:57 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131884 3743 SAFETY WEARHOUSE LLC 95802 INV 11/05/2019 123.73 COVERALLS AND MISC ITE INVOICE: 374387 131894 7056 SOLITUDE LAKE MANAGEMENT LLC 95804 INV 11/05/2019 70.00 ADDED HERBICIDE RESIDU INVOICE: PI-A00304767 B 131897 297 SEELEY OFFICE SYSTEMS 95807 INV 11/05/2019 65.52 OFFICE CALENDARS INVOICE: 0088143-001 131898 268 QUAKER TRUCK REPAIR INC 95808 INV 11/05/2019 230.00 WALKING BEAM BUSHINGS INVOICE: 041403 131900 6599 CONSTELLATION ENERGY SERVICES OF NY 95810 INV 11/05/2019 609.81 CUST# 2300853-2 MRPS INVOICE: 15953653001 131900 6599 CONSTELLATION ENERGY SERVICES OF NY 95811 INV 11/05/2019 64.99 CUST# 2300853-1 AIRPOR INVOICE: 15953653301 131900 6599 CONSTELLATION ENERGY SERVICES OF NY 95812 INV 11/05/2019 22.06 CUST# 2300853-5 STONE INVOICE: 15947286601 131900 6599 CONSTELLATION ENERGY SERVICES OF NY 95813 INV 11/05/2019 18.18 CUST# 2300853-9 WEEKS INVOICE: 15947287001 715.04 VOUCHER TOTAL 131904 6562 DIRECT ENERGY BUSINESS 95814 INV 11/05/2019 1.58 ACCT# 647808-35261 WEE INVOICE: HS91499657 131905 6714 UNIFIRST CORPORATION 95815 INV 11/05/2019 21.33 CUST# 1098027 INVOICE: 052 3784029 131906 3708 LOWE'S COMPANIES, INC 95816 INV 11/05/2019 7.11 INV# 10083 LUZ RD FLOW INVOICE: 10083 131907 1256 VERIZON WIRELESS 95817 INV 11/05/2019 102.63 ACCT# 285437678-00001 INVOICE: 9839790946 131908 7228 MAGNA5 LLC 95818 INV 11/05/2019 233.92 ACCT# 5006894 INVOICE: 5210308 131909 999 C T MALE ASSOCIATES, PC 95819 INV 11/05/2019 2,880.00 PROJECT# 17.7736 CAREY INVOICE: 83862 131910 999 C T MALE ASSOCIATES, PC 95820 INV 11/05/2019 48,172.59 PROF SVCS 09082019-100 INVOICE: 83824 131911 618 UPSTATE TRANSIT OF SARATOGA LLC 95821 INV 11/05/2019 100.00 DEPOSIT FOR BUS 021620 INVOICE: 107166 131911 618 UPSTATE TRANSIT OF SARATOGA LLC 95822 INV 11/05/2019 100.00 DEPOSIT FOR BUS 021920 INVOICE: 107167 10/31/2019 10:57 TOWN OF QUEENSBURY I 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 200.00 VOUCHER TOTAL 131913 829 FEDERAL EXPRESS CORPORATION 95823 INV 11/05/2019 128.91 MAILED HVAC BIDS INVOICE: 6-773-15866 131914 5298 COST CONTROL ASSOCIATES, INC. 95824 INV 11/05/2019 2,401.25 CULVERT PROJECT FOR OC INVOICE: 021430 131915 1998 BUSINESS AUTOMATION 95825 INV 11/05/2019 9,050.00 2020 CLERK LICENSING S INVOICE: JAN20-340 131916 7055 EVOLUTION RECYCLING INC 95826 INV 11/05/2019 779.77 10222019 LUZERNE RD EW INVOICE: 1545 131917 6832 CLENDON BROOK VENTURES LLC 95827 INV 11/05/2019 840.00 NOV2019 WEBSITE DEVISE INVOICE: 1830 131918 2889 STAPLES, INC AND SUBSIDIARIES 95828 INV 11/05/2019 13.98 Misc. office supplies INVOICE: 3427042118 131919 3830 CHAZEN ENGINEERING & LAND 95829 INV 11/05/2019 332.50 Proj .#91900.31 SP 51-2 INVOICE: 0113622 131921 127 POST STAR, THE 95831 INV 11/05/2019 59.40 PB Legal Ad 10/12/19 INVOICE: 84860 131921 127 POST STAR, THE 95832 INV 11/05/2019 16.65 PB Legal Ad 10/5/19 INVOICE: 84859 131921 127 POST STAR, THE 95833 INV 11/05/2019 36.00 ZB Legal Ad 10/6/19 INVOICE: 84955 112.05 VOUCHER TOTAL 131924 356 WARREN TIRE SERV CTR INC 95834 INV 11/05/2019 500.00 SSE 11-2019 Refundable INVOICE: 95834 131925 7572 KELLER, JAMES 95835 INV 11/05/2019 2,000.00 PT-0135-2019 Refund fo INVOICE: 95835 131926 407 NATIONAL GRID 95836 INV 11/05/2019 30.94 35102SEPOCT19 QUEENSBU INVOICE: 35102SEPOCT19 131927 6714 UNIFIRST CORPORATION 95837 INV 11/05/2019 25.17 CUST# 1098023 INVOICE: 052 3784028 131928 7567 SARATOGA AUTO SUPPLY 95838 INV 11/05/2019 10.99 INV# 931762 GLOVES INVOICE: 931762 131929 3708 LOWE'S COMPANIES, INC 95839 INV 11/05/2019 102.85 INV# 14817 SHARK BITE, 10/31/2019 10:57 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 14817 131929 3708 LOWE'S COMPANIES, INC 95840 CRM 11/05/2019 -94.98 RETURN# 08154 PRV INVOICE: 08154 7.87 VOUCHER TOTAL 131931 127 POST STAR, THE 95841 INV 11/05/2019 352.99 TOWN HALL SUBSCRIPTION INVOICE: 158-00048593 '19-'20 131932 407 NATIONAL GRID 95842 INV 11/05/2019 13,386.54 93104SEPTOCT2019 STREE INVOICE: 93104SEPTOCT2019 131932 407 NATIONAL GRID 95843 INV 11/05/2019 257.11 05002SEPTOCT2019 1412 INVOICE: 05002SEPTOCT2019 131932 407 NATIONAL GRID 95844 INV 11/05/2019 35.42 39037SEPTOCT2019 QUAKE INVOICE: 39037SEPTOCT2019 131932 407 NATIONAL GRID 95845 INV 11/05/2019 337.76 25003SEPTOCT2019 94 MA INVOICE: 25003SEPTOCT2019 14,016.83 VOUCHER TOTAL 131936 6599 CONSTELLATION ENERGY SERVICES OF NY 95846 INV 11/05/2019 46.21 2300853-27SEPTOCT2019 INVOICE: 2300853-27SEPOCT2019 131936 6599 CONSTELLATION ENERGY SERVICES OF NY 95848 INV 11/05/2019 305.89 2300853-44SEPTOCT2019 INVOICE: 2300853-44SEPOCT2019 131936 6599 CONSTELLATION ENERGY SERVICES OF NY 95849 INV 11/05/2019 25.13 2300853-20SEPOCT2019 Q INVOICE: 2300853-20SEPOCT2019 131936 6599 CONSTELLATION ENERGY SERVICES OF NY 95850 INV 11/05/2019 248.29 2300853-12SEPOCT2019 S INVOICE: 2300853-12SEPOCT2019 131936 6599 CONSTELLATION ENERGY SERVICES OF NY 95851 INV 11/05/2019 239.59 2300853-40SEPOCT2019 9 INVOICE: 2300853-40SEPOCT2019 131936 6599 CONSTELLATION ENERGY SERVICES OF NY 95852 INV 11/05/2019 182.37 2300853-8SEPOCT2019 14 INVOICE: 2300853-8SEPOCT2019 131936 6599 CONSTELLATION ENERGY SERVICES OF NY 95853 INV 11/05/2019 1.75 2300853-26SEPOCT2019 P INVOICE: 2300853-26SEPOCT2019 131936 6599 CONSTELLATION ENERGY SERVICES OF NY 95854 INV 11/05/2019 1,410.74 2300853-56SEPOCT2019 G INVOICE: 2300853-56SEPOCT2019 131936 6599 CONSTELLATION ENERGY SERVICES OF NY 95855 INV 11/05/2019 1,197.60 2300853-32SEPTOCT2019 INVOICE: 2300853-32SEPOCT2019 3,657.57 VOUCHER TOTAL 131937 6599 CONSTELLATION ENERGY SERVICES OF NY 95847 INV 11/05/2019 39.15 2300853-11SEPOCT2019 C INVOICE: 2300853-11SEPOCT2019 131946 1991 PENFLEX, INC. 95856 INV 11/05/2019 6,165.00 REMAINING FIRE SERV AW INVOICE: 19-0792 131947 130 GREATER GLENS FALLS SENIOR CITIZENS 95857 INV 11/05/2019 2,000.00 2019 CONTRACT INVOICE: 95857 10/31/2019 10:57 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131948 7500 CTI AGRI-CYCLE, LLC 95858 INV 11/05/2019 340.00 10152019 YARD WASTE DI INVOICE: 4273 131949 6599 CONSTELLATION ENERGY SERVICES OF NY 95859 INV 11/05/2019 6.62 2300853-54SEPTOCT2019 INVOICE: 2300853-54SEPOCT2019 131950 2889 STAPLES, INC AND SUBSIDIARIES 95860 INV 11/05/2019 305.82 GREEN PAPER FOR TAXES INVOICE: 3428414871 131951 2889 STAPLES, INC AND SUBSIDIARIES 95861 INV 11/05/2019 232.80 CASH REGISTER TAPES INVOICE: 3428408933 131952 1198 V. I. ENTERPRISES LTD 95862 INV 11/05/2019 264.50 1985 servicing supplie INVOICE: 103203 131952 1198 V. I. ENTERPRISES LTD 95863 INV 11/05/2019 30.18 1985 Jacobsen servicin INVOICE: 103488 131952 1198 V. I. ENTERPRISES LTD 95864 INV 11/05/2019 115.77 1985 equipment servici INVOICE: 103892 131952 1198 V. I. ENTERPRISES LTD 95865 INV 11/05/2019 146.28 1985 shop supplies INVOICE: 102975 556.73 VOUCHER TOTAL 131956 764 F W WEBB COMPANY 95866 INV 11/05/2019 31.16 CUST# 29548 HYDRANT PR INVOICE: 64946234 131957 5769 GMES BURLINGTON 95867 INV 11/05/2019 108.72 CUST# 18410 LED- LOADI INVOICE: S3415033.001 131958 255 PECKHAM MATERIALS CORP 95868 INV 11/05/2019 272.23 CUST# 181366 2.58TN BI INVOICE: 870393 131959 147 HOLLAND COMPANY INC 95869 INV 11/05/2019 4,676.60 CUST# 1170 ALUM INVOICE: 21475 131961 1052 CORE & MAIN LP 95871 INV 11/05/2019 497.16 ACCT# 205387 CB X12 INVOICE: L353156 131962 5557 JARVIS, SCOTT 95872 INV 11/05/2019 172.50 CDL RENEWAL INVOICE: 95872 131963 6274 PCMG INC 95873 INV 11/05/2019 239.00 ACCT# 0165797549 BATTE INVOICE: R17282500101 131964 7567 SARATOGA AUTO SUPPLY 95909 INV 11/05/2019 25.47 66573 vehicle repairs INVOICE: 931851 131964 7567 SARATOGA AUTO SUPPLY 95910 INV 11/05/2019 23.89 66573 vehicle repairs INVOICE: 931366 10/31/2019 10:57 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 49.36 VOUCHER TOTAL 131966 1527 G A WEST INC 95890 INV 11/05/2019 68.00 R/J wayard sign INVOICE: 55573 131966 1527 G A WEST INC 95891 INV 11/05/2019 325.00 GL winter trail signs INVOICE: 55691 393.00 VOUCHER TOTAL 131967 5771 PRO TECH AUTO LAWN SPRINKLERS INC 95877 INV 11/05/2019 300.00 materials to winterize INVOICE: 080449 131968 4861 DONOHUE CANDY & TOBACCO CO INC 95878 INV 11/05/2019 54.95 926714 swim lesson mat INVOICE: 452693 131969 2588 BAY RIDGE RESCUE SQUAD INC 95879 INV 11/05/2019 46,666.65 FINAL PAID STAFFING FO INVOICE: 95879 131970 939 WEST GLENS FALLS EMERGENCY SQUAD IN 95880 INV 11/05/2019 68,333.34 FINAL PAID STAFFING FO INVOICE: 95880 131971 669 NORTH QUEENSBURY RESCUE 95881 INV 11/05/2019 32,566.50 FINAL PAID STAFFING FO INVOICE: 95881 131972 3708 LOWE'S COMPANIES, INC 95882 INV 11/05/2019 104.47 PRESSURE WASHER INVOICE: 07647-1 131973 356 WARREN TIRE SERV CTR INC 95884 INV 11/05/2019 117.95 MOWER TIRE INVOICE: 57514 131974 7265 SARATOGA OUTDOOR POWER EQUIPMENT 95885 INV 11/05/2019 229.00 MOWER TIRE INVOICE: 2128 131975 6599 CONSTELLATION NEWENERGY, INC 95886 INV 11/05/2019 86.78 ELECTRICITY INVOICE: 15874566401 131976 3743 SAFETY WEARHOUSE LLC 95887 INV 11/05/2019 293.97 SAFETY SUPPLIES INVOICE: 373918 131977 2183 TREE CARE BY STAN HUNT INC 95888 INV 11/05/2019 75.00 PEST CONTROL INVOICE: 45759 131978 7571 LOFTSGARD MONUMENT 95889 INV 11/05/2019 847.00 CREMATION ROLLERS INVOICE: 10-10-19 131981 6686 WILDERNESS PROPERTY MANAGEMENT INC 95892 INV 11/05/2019 950.00 trail development cour INVOICE: 092819 131981 6686 WILDERNESS PROPERTY MANAGEMENT INC 95893 INV 11/05/2019 2,800.00 trail construction @ R 10/31/2019 10:57 ( ENSBURY P 41 TOWN denisej PRELIMIOF NAQUERY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 101719 131981 6686 WILDERNESS PROPERTY MANAGEMENT INC 95894 INV 11/05/2019 1,400.00 Design, layout of mult INVOICE: 10172019 5,150.00 VOUCHER TOTAL 131984 230 ST ANDREWS ACE HARDWARE 95895 20190191 INV 11/05/2019 15.16 1290 shop suplies INVOICE: 210673 131984 230 ST ANDREWS ACE HARDWARE 95896 20190191 INV 11/05/2019 9.49 1290 GL garage INVOICE: 210746 131984 230 ST ANDREWS ACE HARDWARE 95897 20190191 INV 11/05/2019 18.00 1290 winterization flu INVOICE: 210638 42.65 VOUCHER TOTAL 131987 255 PECKHAM MATERIALS CORP 95898 INV 11/05/2019 200.48 181365 R/J yard - pavi INVOICE: 870392 131989 5435 LOVERING, STEVEN 95900 INV 11/05/2019 418.76 Milage Reimbursement 7 INVOICE: 102819 131990 5444 G.A. BOVE & SONS, INC. 95901 INV 11/05/2019 308.56 2001114 LP for R/J sho INVOICE: 428653 131991 6040 ADIRONDACK GREENSCAPES LLC 95902 INV 11/05/2019 445.00 landscape purchase - H INVOICE: 21688 131992 6599 CONSTELLATION ENERGY SERVICES OF NY 95903 INV 11/05/2019 78.02 2300853-15 04004SeptOc INVOICE: 15962804601 131992 6599 CONSTELLATION ENERGY SERVICES OF NY 95904 INV 11/05/2019 .05 2300853-21 99103SeptOc INVOICE: 15946903601 78.07 VOUCHER TOTAL 131994 407 NATIONAL GRID 95905 INV 11/05/2019 21.02 99109SeptOct102019 R/J INVOICE: 99109SeptOct2019 131994 407 NATIONAL GRID 95906 INV 11/05/2019 203.92 04004SeptOct2019 R/J s INVOICE: 04004SeptOct2019 131994 407 NATIONAL GRID 95907 INV 11/05/2019 21.09 99103SeptOct2019 R/J s INVOICE: 99103SeptOct2019 246.03 VOUCHER TOTAL 131997 577 EMPIRE HEALTHCHOICE, INC 95908 INV 11/05/2019 36,411.60 EMPIRE MEDIBLUE FREEDO INVOICE: 000097996890 132000 577 EMPIRE HEALTHCHOICE, INC 95911 INV 11/05/2019 283,806.01 EMPIRE BLUE CROSS EPO, INVOICE: 000481481E 10/31/2019 10:57 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132002 407 NATIONAL GRID 95912 INV 11/05/2019 536.77 72109SEPOCT19 MRPS INVOICE: 72109SEPOCT19 132002 407 NATIONAL GRID 95913 INV 11/05/2019 136.35 08007SEPOCT19 AIRPORT INVOICE: 08007SEPOCT19 132002 407 NATIONAL GRID 95914 INV 11/05/2019 74.34 15012SEPOCT19 STONE QU INVOICE: 15012SEPOCT19 132002 407 NATIONAL GRID 95915 INV 11/05/2019 66.41 68010SEPOCT19 WEEKS INVOICE: 68010SEPOCT19 813.87 VOUCHER TOTAL 132006 764 F W WEBB COMPANY 95916 INV 11/05/2019 13.86 CUST# 90370 INVOICE: 64955700 132006 764 F W WEBB COMPANY 95917 INV 11/05/2019 36.98 CUST# 90370 INVOICE: 64912115 50.84 VOUCHER TOTAL 132008 2829 USA BLUE BOOK 95918 INV 11/05/2019 750.60 CUST# 205791 MRPS PLUG INVOICE: 045003 132008 2829 USA BLUE BOOK 95919 INV 11/05/2019 146.44 CUST# 205791 HOSE FOR INVOICE: 045149 897.04 VOUCHER TOTAL 132010 3708 LOWE'S COMPANIES, INC 95920 INV 11/05/2019 62.45 LYSOL/PINE SOL/PAPERTO INVOICE: 16931 2019 132011 7032 CINTAS 95921 INV 11/05/2019 166.63 FIRST AID SUPPLIES INVOICE: 5015102888 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95922 INV 11/05/2019 65.10 QUAKER RD INVOICE: 2300853-50SEPOCT2019 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95923 INV 11/05/2019 6.46 AVIATION RD INVOICE: 2300853-10SEPOCT2019 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95942 INV 11/05/2019 6.46 AVIATION ROAD INVOICE: 2300853-18SEPOCT2019 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95946 INV 11/05/2019 41.45 BAY ROAD INVOICE: 2300853-46SEPOCT2019 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95947 INV 11/05/2019 25.90 AVIATION ROAD INVOICE: 2300853-52SEP0CT2019 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95948 INV 11/05/2019 25.79 QUAKER ROAD INVOICE: 2300853-49SEPOCT2019 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95949 INV 11/05/2019 22.78 QUAKER ROAD INVOICE: 2300853-51SEPOCT2019 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95950 INV 11/05/2019 22.17 QUAKER ROAD INVOICE: 2300853-45SEPOCT2019 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95951 INV 11/05/2019 21.35 BAY ROAD INVOICE: 2300853-53SEP0CT2019 • 10/31/2019 10:57 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95952 INV 11/05/2019 14.95 RICHARDSON ST INVOICE: 2300853-47SEPOCT2019 132012 6599 CONSTELLATION ENERGY SERVICES OF NY 95953 INV 11/05/2019 12.43 QUAKER ROAD INVOICE: 2300853-48SEPOCT2019 264.84 VOUCHER TOTAL 132014 3708 LOWE'S COMPANIES, INC 95924 INV 11/05/2019 23.27 CHAIN LUBRICANT INVOICE: 06921-2019 132014 3708 LOWE'S COMPANIES, INC 95925 INV 11/05/2019 12.11 BLEACH AND EPDXY CEMEN INVOICE: 06844-2019 132014 3708 LOWE'S COMPANIES, INC 95926 INV 11/05/2019 66.66 REPAIR MATERIALS FOR B INVOICE: 07866-2019 102.04 VOUCHER TOTAL 132017 407 NATIONAL GRID 95927 INV 11/05/2019 21.16 34105SEPOCT19 GLEN INVOICE: 34105SEPOCT19 132017 407 NATIONAL GRID 95929 INV 11/05/2019 129.97 72107SEPOCT19 HILAND INVOICE: 72107SEPOCT19 132017 407 NATIONAL GRID 95930 INV 11/05/2019 20.93 72106SEPOCT19 MBROOK INVOICE: 72106SEPOCT19 132017 407 NATIONAL GRID 95931 INV 11/05/2019 22.18 34101SEPOCT19 NORTH INVOICE: 34101SEPOCT19 132017 407 NATIONAL GRID 95932 INV 11/05/2019 22.59 72102SEPOCT19 QUAKER INVOICE: 72102SEPOCT19 132017 407 NATIONAL GRID 95933 INV 11/05/2019 163.99 39018SEPOCT19 WBROOK INVOICE: 39018SEPOCT19 132017 407 NATIONAL GRID 95934 INV 11/05/2019 22.11 00011SEPOCT19 MAIN INVOICE: 00011SEPOCT19 402.93 VOUCHER TOTAL 132018 7567 SARATOGA AUTO SUPPLY 95928 INV 11/05/2019 127.66 F-550 DUMP TRUCK BATTE INVOICE: 932283 132018 7567 SARATOGA AUTO SUPPLY 95936 CRM 11/05/2019 -5.00 OLD BATTERY RETURN FOR INVOICE: 932317 122.66 VOUCHER TOTAL 132027 3912 SPCA OF UPSTATE NEW YORK 95935 INV 11/05/2019 6,250.00 Dog Control Services: INVOICE: QBY-2019-0120 132029 683 FALLS FARM & GARDEN EQUIP 95937 INV 11/05/2019 25.14 WEED WHACKER ENGINE OI INVOICE: 581775 132030 1447 CURTIS LUMBER CO. INC. 95939 INV 11/05/2019 49.17 REPAIR MATERIALS FOR B INVOICE: 1910-258996 10/31/2019 10:57 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132031 6714 UNIFIRST CORPORATION 95940 INV 11/05/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3784630 132032 1747 HILL & MARKES, INC. 95941 INV 11/05/2019 896.09 JANITORIAL SUPPLIES INVOICE: 2233198-00 132033 576 STANLEY ACCESS TECH LLC 95943 INV 11/05/2019 440.42 EMERGENCY ENTRANCE DOO INVOICE: 0905701633 132034 324 TECHNICAL BUILDING 95944 20190273 INV 11/05/2019 1,739.82 MULTIPLE REPAIRS TO TH INVOICE: 11985 132035 6562 DIRECT ENERGY BUSINESS 95945 INV 11/05/2019 11.04 1226248 SEP 5 TO OCT 2 INVOICE: 192950040044903 132044 7573 DARRAH, CHARLES 95954 INV 11/05/2019 194.50 INTERIM LICENSE INVOICE: NY890002 132045 5962 ADIRONDACK TIRE CENTER 95955 INV 11/05/2019 158.00 SMALL 1 TON ROLLER PAR INVOICE: 1380678 132046 6164 FLEETPRIDE 95956 INV 11/05/2019 533.66 CLUTCH FAN INVOICE: 38516437 132046 6164 FLEETPRIDE 95957 CRM 11/05/2019 -220.00 RETURN INVOICE: 33219169 313.66 VOUCHER TOTAL 132048 407 NATIONAL GRID 95958 INV 11/05/2019 438.27 742 BAY ROAD INVOICE: 80552-94103SEPOCT19 132049 229 NY TECH SUPPLY 95959 INV 11/05/2019 252.25 SHOP INVOICE: C10619255 132050 255 PECKHAM MATERIALS CORP 95961 20190270 INV 11/05/2019 1,670.96 PECKHAM MATERIALS CORP INVOICE: 870391 132051 7567 SARATOGA AUTO SUPPLY 95962 INV 11/05/2019 86.71 PART FOR 71 WRONG PART INVOICE: 931901 132051 7567 SARATOGA AUTO SUPPLY 95963 CRM 11/05/2019 -177.28 RETURN INVOICE: 931956 132051 7567 SARATOGA AUTO SUPPLY 95965 INV 11/05/2019 151.82 SEAL FOR TRUCK 17 INVOICE: 932008 132051 7567 SARATOGA AUTO SUPPLY 95966 INV 11/05/2019 76.44 STOCK INVOICE: 932235 132051 7567 SARATOGA AUTO SUPPLY 95967 CRM 11/05/2019 -48.75 RETURN INVOICE: 932220 132051 7567 SARATOGA AUTO SUPPLY 95968 INV 11/05/2019 112.06 PARTS FOR TRUCK 13 INVOICE: 932629 • 10/31/2019 10:57 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132051 7567 SARATOGA AUTO SUPPLY 95969 CRM 11/05/2019 -4.02 2% DISCOUNT INVOICE: 95969 196.98 VOUCHER TOTAL 132053 3912 SPCA OF UPSTATE NEW YORK 95964 INV 11/05/2019 100.00 Dog Control Services-E INVOICE: QBY-2019-120A 132059 297 SEELEY OFFICE SYSTEMS 95970 INV 11/05/2019 57.56 CALENDARS FOR THE OFFI INVOICE: 0088143-002 132060 230 ST ANDREWS ACE HARDWARE 95971 INV 11/05/2019 .99 CRAYON LUMBER YELLOW F INVOICE: 210774 132061 268 QUAKER TRUCK REPAIR INC 95972 INV 11/05/2019 20.00 NYS INSPECTION INVOICE: 041444 132062 6714 UNIFIRST CORPORATION 95973 INV 11/05/2019 56.30 UNIFORMS FOR MACHANICS INVOICE: 052 3776012 132062 6714 UNIFIRST CORPORATION 95974 INV 11/05/2019 56.30 UNIFORMS FOR MACHANICS INVOICE: 052 3778875 132062 6714 UNIFIRST CORPORATION 95975 INV 11/05/2019 56.30 UNIFORMS FOR MACHANICS INVOICE: 052 3781717 168.90 VOUCHER TOTAL 132066 1198 V. I. ENTERPRISES LTD 95977 INV 11/05/2019 90.09 SHOP INVOICE: 000103416 132066 1198 V. I. ENTERPRISES LTD 95978 INV 11/05/2019 56.52 STOCK INVOICE: 000104214 146.61 VOUCHER TOTAL 132068 3927 WELLER'S AUTO PARTS INC 95979 INV 11/05/2019 196.24 STOCK FOR TRUCK 56 INVOICE: 605773 132069 7253 FUEL QUALITY SERVICES, INC 95980 INV 11/05/2019 170.00 INV# 08281909 MICROBIC INVOICE: 08281909 132070 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 95981 INV 11/05/2019 47.00 ADIRONDACK ASSOC TOWNS INVOICE: AnnualDinner2019 132071 25 ADIRONDACK REGIONAL 95982 INV 11/05/2019 551.00 ADIRONDACK REG CHAMBER INVOICE: 7792232 132072 6624 FEDERAL WAGE & LABOR LAW INSTITUTE L 95983 INV 11/05/2019 913.00 LABOR LAW POSTERS INVOICE: 76839 132075 3830 CHAZEN ENGINEERING & LAND 95986 INV 11/05/2019 1,640.75 91900.23 LOWER WATERSH 10/31/2019 10:57 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11052019 11/05/2019 DUE DATE: 11/05/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0113569 132078 6784 STORED TECHNOLOGY SOLUTIONS INC 95989 20190109 INV 11/05/2019 13,708.66 LABOR TO REPLACE WORKS INVOICE: 60147 132079 25 ADIRONDACK REGIONAL 95990 INV 11/05/2019 30.00 State of the County me INVOICE: 7792322 132080 2409 SAFEGUARD BUSINESS 95991 INV 11/05/2020 171.95 Safety Paper for Death INVOICE: 033775381 WARRANT TOTAL 715,331.54 ** END OF REPORT - Generated by Denise Johnson **