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4.15 FINANCIAL\2019\WarrantS of Bills for December 16 RESOLUTION APPROVING AUDIT OF BILLS - WARRANTS OF DECEMBER 9TH AND DECEMBER 17TH9 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 presented as Warrants with run dates of December 9t", 2019 and December 12'11, 2019 and payment dates of December 9'h and December 17'', 2019,respectively, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves two (2) Warrants with run dates of December 90' and December 12'', 2019 and payment dates of December 9th and December 17t',2019 totaling$353,612.55 and$1,521,137.76, 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. Duly adopted this 16'I'day of December, 2019,by the following vote: AYES NOES ABSENT : 12/09/2019 12:01 (TOWN OF QUEENSBURY IP 1 devise PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 12/09/2019 WARRANT: 12092019 AMOUNT: $ 353,612.55 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/09/2019 12:01 TOWN OF QUEENSBURY IP 2 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16176435301 96569 132680 1 0011620 4300 0029 B & G ELCTRICITY 38.22 Invoice Net 38.22 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-50OCTNOV2019 96571 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 60.94 Invoice Net 60.94 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-10OCTNOV2019 96572 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.02 Invoice Net 6.02 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-18OCTNOV2019 96573 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.02 Invoice Net 6.02 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-46OCTNOV2019 96574 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.82 Invoice Net 38.82 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-52OCTNOV2019 96575 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.25 Invoice Net 24.25 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-49OCTNOV2019 96576 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.14 Invoice Net 24.14 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-51OCTNOV2019 96577 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.35 Invoice Net 21.35 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-45OCTNOV2019 96578 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.75 Invoice Net 20.75 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-48OCTNOV2019 96579 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.66 Invoice Net 11.66 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-47OCTNOV2019 96580 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.96 Invoice Net 13.96 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 2300853-53OCTNOV2019 96581 132682 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.93 Invoice Net 19.93 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200271001 96594 132706 1 0015182 4305 ST LGHTING STRT LGHTS 190.04 Invoice Net 190.04 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200264401 96595 132706 1 0245162 4305 ST LGHTING STRT LGHTS 249.66 Invoice Net 249.66 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200247601 96596 132706 1 0235182 4305 ST LGHTING STRT LGHTS 258.75 Invoice Net 258.75 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200293701 96597 132706 1 0255182 4305 ST LGHTING STRT LGHTS 26.17 Invoice Net 26.17 l 12/09/2019 12:01 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200299901 96598 132706 1 0245182 4305 ST LGHTING STRT LGHTS 318.81 Invoice Net 318.81 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200243001 96599 132706 1 0215182 4305 ST LGHTING STRT LGHTS 40.79 Invoice Net 40.79 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200178701 96600 132706 1 0205182 4305 ST LGHTING STRT LGHTS 48.18 Invoice Net 48.18 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200257101 96601 132706 1 0255182 4305 ST LGHTING STRT LGHTS 1,247.86 Invoice Net 1,247.86 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200289701 96602 132706 1 0015182 4305 ST LGHTING STRT LGHTS 1,469.32 Invoice Net 1,469.32 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16200267001 96603 132706 1 0225182 4305 ST LGHTING STRT LGHTS 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 12/02/2019 16200289201 96607 132719 1 0098160 4300 TRANS STAT ELCTRICITY 6.19 Invoice Net 6.19 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16190044901 96665 132775 1 0017110 4300 PARKS ELCTRICITY 47.19 Invoice Net 47.19 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16181459901 96691 132801 1 0328120 4300 SNTRY SWR ELCTRICITY 814.30 Invoice Net 814.30 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16256333701 96693 132801 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16189467701 96694 132804 1 0408320 4300 WTR P/S ELCTRICITY 25.08 Invoice Net 25.08 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16190045601 96695 132801 1 0358120 4300 SNTRY SWR ELCTRICITY 159.38 Invoice Net 159.38 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16189425401 96696 132801 1 0358120 4300 SNTRY SWR ELCTRICITY 31.43 Invoice Net 31.43 6599 CONSTELLATION ENERGY S 00001 INV 12/09/2019 16176432901 96698 132801 1 0368120 4300 SNTRY SWR ELCTRICITY 33.29 Invoice Net 33.29 CHECK TOTAL 5,254.63 ----------- 6562 DIRECT ENERGY BUSINESS 00000 INV 12/09/2019 193160040267058 96568 132679 1 0011620 4300 0022 B & G ELCTRICITY 10.88 Invoice Net 10.88 12/09/2019 12:01 (TOWN OF QUEENSBURY p 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 10.88 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 12/09/2019 HS91552787 96699 132809 1 0368120 4500 SNTRY SWR HTNG FUEL 1.96 Invoice Net 1.96 CHECK TOTAL 1.96 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 12/03/2019 000101107970 96564 132673 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 0329060 8060 HEALTH INS HEALTH INS 1,666.20 6 0409060 8060 HEALTH INS HEALTH INS 7,853.25 Invoice Net 37,011.75 577 EMPIRE HEALTHCHOICE, I 00007 INV 12/03/2019 000485080E 96565 132675 1 0029060 8060 HEALTH INS HEALTH INS 3,823.06 2 0019060 8060 HEALTH INS HEALTH INS 711.26 3 0019060 8060 HEALTH INS HEALTH INS 5,835.81 4 0049060 8060 HEALTH INS HEALTH INS 2,493.30 5 0019060 8060 HEALTH INS HEALTH INS 4,986.54 6 0029060 8060 HEALTH INS HEALTH INS 2,493.30 7 0049060 8060 HEALTH INS HEALTH INS 7,547.04 8 0409060 8060 HEALTH INS HEALTH INS 3,346.80 9 0329060 8060 HEALTH INS HEALTH INS 853.50 10 0019060 8060 HEALTH INS HEALTH INS 7,700.25 11 0049060 8060 HEALTH INS HEALTH INS 12.51 12 0409060 8060 HEALTH INS HEALTH INS 8.34 13 0019060 8060 HEALTH INS HEALTH INS 120,629.66 14 0029060 8060 HEALTH INS HEALTH INS 10,056.66 15 0049060 8060 HEALTH INS HEALTH INS 58,457.28 16 0099060 8060 HEALTH INS HEALTH INS 5,848.38 17 0409060 8060 HEALTH INS HEALTH INS 50f943.90 18 0329060 8060 HEALTH INS HEALTH INS 9,199.35 Invoice Net 294,946.94 CHECK TOTAL 331,958.69 ----------- 407 NATIONAL GRID 00000 INV 12/09/2019 02150-05002 OCTNOV 96604 132716 1 0015182 4305 ST LGHTING STRT LGHTS 270.95 Invoice Net 270.95 CHECK TOTAL 270.95 ----------- 407 NATIONAL GRID 00001 INV 12/09/2019 98113OCTNOV2019 96570 132681 1 0011620 4300 0029 B & G ELCTRICITY 66.45 Invoice Net 66.45 407 NATIONAL GRID 00001 INV 12/09/2019 05752-93104 OCTNOV 96590 132702 1 0215182 4305 ST LGHTING STRT LGHTS 184.61 a 12/09/2019 12:01 (TOWN OF QUEENSBURY IP 5 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0235182 4305 ST LGHTING STRT LGHTS 968.07 3 0225182 4305 ST LGHTING STRT LGHTS 8.50 4 0205182 4305 ST LGHTING STRT LGHTS 663.60 5 0255182 4305 ST LGHTING STRT LGHTS 4,729.98 6 0245182 4305 ST LGHTING STRT LGHTS 1,412.94 7 0015182 4305 ST LGHTING STRT LGHTS 5,732.18 Invoice Net 13,699.88 407 NATIONAL GRID 00001 INV , 12/09/2019 26681-39037OCTNOV 96605 132716 1 0255182 4305 ST LGHTING STRT LGHTS 37.30 Invoice Net 37.30 407 NATIONAL GRID 00001 INV 12/09/2019 81048-25003 OCTNOV 96606 132716 1 0245182 4305 ST LGHTING STRT LGHTS 355.94 Invoice Net 355.94 407 NATIONAL GRID 00001 INV 12/09/2019 80552-94103OCTNOV19 96664 132774 1 0013310 4300 TRFC CNTRL ELCTRICITY 433.23 Invoice Net 433.23 407 NATIONAL GRID 00001 INV 12/09/2019 991030ctNov2019 96666 132776 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 12/09/2019 040040ctNov2019 96667 132776 1 0017110 4300 PARKS ELCTRICITY 217.66 Invoice Net 217.66 407 NATIONAL GRID 00001 INV 12/09/2019 991090ctNov2019 96669 132776 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 12/09/2019 34105OCTNOV19 96681 132791 1 0328120 4300 SNTRY SWR ELCTRICITY 21.84 Invoice Net 21.84 407 NATIONAL GRID 00001 INV 12/09/2019 72107OCTNOV19 96682 132791 1 0328120 4300 SNTRY SWR ELCTRICITY 105.08 2 0328120 4500 SNTRY SWR HTNG FUEL 25.97 Invoice Net 131.05 407 NATIONAL GRID 00001 INV 12/09/2019 72106OCTNOV19 96683 132791 1 0328120 4300 SNTRY SWR ELCTRICITY 21.25 Invoice Net 21.25 407 NATIONAL GRID 00001 INV 12/09/2019 34101OCTNOV19 96685 132791 1 0328120 4300 SNTRY SWR ELCTRICITY 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 12/09/2019 72102OCTNOV19 96687 132791 1 0328120 4300 SNTRY SWR ELCTRICITY 22.61 Invoice Net 22.61 407 NATIONAL GRID 00001 INV 12/09/2019 39018OCTNOV19 96688 132791 1 0328120 4300 SNTRY SWR ELCTRICITY 159.76 2 0328120 4500 SNTRY SWR HTNG FUEL 24.89 Invoice Net 184.65 407 NATIONAL GRID 00001 INV 12/09/2019 00011OCTNOV19 96690 132791 1 0378120 4300 SNTRY SWR ELCTRICITY 23.59 Invoice Net 23.59 12/09/2019 12:01 (TOWN OF QUEENSBURY IP 6 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------------------------------------------------------•------------------------- 407 NATIONAL GRID 00001 INV 12/09/2019 351020OCTNOV19 96697 132806 1 0408320 4300 WTR P/S ELCTRICITY 49.83 Invoice Net 49.83 CHECK TOTAL 15,331.82 ----------- 1256 VERIZON WIRELESS 00002 INV 12/09/2019 9842851230 96591 132703 1 0011650 4105 CCS MBL CMMN 29.54 Invoice Net 29.54 1256 VERIZON WIRELESS 00002 INV 12/09/2019 9842851229 96592 132703 1 0011650 4105 CCS MBL CMMN 79.59 Invoice Net 79.59 1256 VERIZON WIRELESS 00002 INV 12/09/2019 9842851231 96593 132703 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 12/09/2019 9842851232 96700 132810 1 0011650 4100 CCS TELEPHONE 554.46 Invoice Net 554.46 CHECK TOTAL 783.62 ----------- 55 INVOICES WARRANT TOTAL 353,612.55 353,612.55 r 12/09/2019 12:01 (TOWN OF QUEENSBURY IP 7 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 10.88 1,200.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 104.67 1,371.08 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 554.46 5,644.99 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 229.16 7,285.45 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 681.07 20.49 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,662.49 17,699.14 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 307.53 3,096.76 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 154,026.22 215,208.69 --------------- FUND TOTAL 163,576.48 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 18,039.22 15,141.35 --------------- FUND TOTAL 18,039.22 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 79,340.43 141,090.19 --------------- FUND TOTAL 79,340.43 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.19 2,255.79 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,681.48 29,277.70 --------------- FUND TOTAL 6,687.67 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 711.78 627.11 --------------- FUND TOTAL 711.78 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 225.40 836.45 --------------- FUND TOTAL 225.40 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.36 26.12 --------------- FUND TOTAL 10.36 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,226.82 3,284.25 --------------- FUND TOTAL 1,226.82 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,337.35 5,051.81 --------------- FUND TOTAL 2,337.35 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,041.31 28,899.59 --------------- FUND TOTAL 6,041.31 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,168.97 12,128.41 12/09/2019 12:01 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.86 43.37 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,719.05 48,926.05 --------------- FUND TOTAL 12,938.88 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 190.81 1,436.18 --------------- FUND TOTAL 190.81 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 33.29 5,516.17 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.96 689.87 --------------- FUND TOTAL 35.25 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.59 328.87 --------------- FUND TOTAL 23.59 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 74.91 228,133.34 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 62,152.29 136,568.02 --------------- FUND TOTAL 62,227.20 -------------------------------------WARR.ANT SUMMARY TOTAL 353,612.55 ----------------------------------------------------------------------------------------------------- GRAND TOTAL 353,612.55 r R 12/09/2019 12:01 (TOWN OF QUEENSBURY IP 9 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132673 577 EMPIRE HEALTHCHOICE, INC 96564 INV 12/03/2019 37,011.75 EMPIRE BLUE CROSS MEDI INVOICE: 000101107970 132675 577 EMPIRE HEALTHCHOICE, INC 96565 INV 12/03/2019 294,946.94 EMPIRE BLUE CROSS EPO, INVOICE: 000485080E 132679 6562 DIRECT ENERGY BUSINESS 96568 INV 12/09/2019 10.88 1226248 OCT 3 TO OCT 3 INVOICE: 193160040267058 132680 6599 CONSTELLATION ENERGY SERVICES OF NY 96569 INV 12/09/2019 38.22 2300853-39 OCT 15 TO N INVOICE: 16176435301 132681 407 NATIONAL GRID 96570 INV 12/09/2019 66.45 98113OCTNOV2019 SUNNYS INVOICE: 98113OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96571 INV 12/09/2019 60.94 QUAKER ROAD INVOICE: 2300853-50OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96572 INV 12/09/2019 6.02 AVIATION ROAD INVOICE: 2300853-10OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96573 INV 12/09/2019 6.02 AVIATION ROAD INVOICE: 2300853-18OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96574 INV 12/09/2019 38.82 BAY ROAD INVOICE: 2300853-46OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96575 INV 12/09/2019 24.25 AVIATION ROAD INVOICE: 2300853-52OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96576 INV 12/09/2019 24.14 QUAKER ROAD INVOICE: 2300853-49OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96577 INV 12/09/2019 21.35 QUAKER ROAD INVOICE: 2300853-51OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96578 INV 12/09/2019 20.75 QUAKER ROAD INVOICE: 2300853-45OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96579 INV 12/09/2019 11.66 QUAKER ROAD INVOICE: 2300853-48OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96580 INV 12/09/2019 13.96 RICHARDSON STREET INVOICE: 2300853-47OCTNOV2019 132682 6599 CONSTELLATION ENERGY SERVICES OF NY 96581 INV 12/09/2019 19.93 BAY ROAD INVOICE: 2300853-53OCTNOV2019 ----------------- 247.84 VOUCHER TOTAL 132702 407 NATIONAL GRID 96590 INV 12/09/2019 13,699.88 OUTDOOR LIGHTS OCT 21 INVOICE: 05752-93104 OCTNOV 132703 1256 VERIZON WIRELESS 96591 INV 12/09/2019 29.54 785296604-05 CELL PHON INVOICE: 9842851230 132703 1256 VERIZON WIRELESS 96592 INV 12/09/2019 79.59 785296604-04CELLS 11/2 INVOICE: 9842851229 132703 1256 VERIZON WIRELESS 96593 INV 12/09/2019 120.03 785296604-06 DATACARDS INVOICE: 9842851231 12/09/2019 12:01 TOWN OF QUEENSBURY P 10 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 229.16 VOUCHER TOTAL 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96594 INV 12/09/2019 190.04 2300853-8 10/21-11/19 INVOICE: 16200271001 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96595 INV 12/09/2019 249.66 2300853-40 10/21-11/19 INVOICE: 16200264401 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96596 INV 12/09/2019 258.75 2300853-12 10/21-11/19 INVOICE: 16200247601 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96597 INV 12/09/2019 26.17 2300853-20 10/21-11/19 INVOICE: 16200293701 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96598 INV 12/09/2019 318.81 2300853-44 10/21-11/19 INVOICE: 16200299901 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96599 INV 12/09/2019 40.79 2300853-11 10/21-11/19 INVOICE: 16200243001 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96600 INV 12/09/2019 48.18 2300853-27 10/21-11/19 INVOICE: 16200178701 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96601 INV 12/09/2019 1,247.86 2300853-32 10/21-11/19 INVOICE: 16200257101 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96602 INV 12/09/2019 1,469.32 230853-56 10/21-11/19 INVOICE: 16200289701 132706 6599 CONSTELLATION ENERGY SERVICES OF NY 96603 INV 12/09/2019 1.86 2300853-26 10/21-11/19 INVOICE: 16200267001 ----------------- 3,851.44 VOUCHER TOTAL 132716 407 NATIONAL GRID 96604 INV 12/09/2019 270.515 02150-05002 1021-1119 INVOICE: 02150-05002 OCTNOV 132716 407 NATIONAL GRID 96605 INV 12/09/2019 37.30 26681-39037 1021-1119 INVOICE: 26681-39037OCTNOV 132716 407 NATIONAL GRID 96606 INV 12/09/2019 355.94 81048-25003 1021-1119 INVOICE: 81048-25003 OCTNOV ----------------- 664.19 VOUCHER TOTAL 132719 6599 CONSTELLATION ENERGY SERVICES OF NY 96607 INV 12/02/2019 6.19 2300853-54 10/21-11/19 INVOICE: 16200289201 132774 407 NATIONAL GRID 96664 INV 12/09/2019 433.23 742 BAY ROAD INVOICE: 80552-94103OCTNOV19 132775 6599 CONSTELLATION ENERGY SERVICES OF NY 96665 INV 12/09/2019 47.19 2300853-15 04004 OctNo INVOICE: 16190044901 132776 407 NATIONAL GRID 96666 INV 12/09/2019 21.34 99103OctNov2019 R/J so INVOICE: 99103OctNov2019 132776 407 NATIONAL GRID 96667 INV 12/09/2019 217.66 04004OctNov2019 R/J so INVOICE: 040040ctNov2019 132776 407 NATIONAL GRID 96669 INV 12/09/2019 21.34 99109OctNov2019 R/J Ma i t 12/09/2019 12:01 (TOWN OF QUEENSBURY IP 11 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 991090ctNov2019 ----------------- 260.34 VOUCHER TOTAL 132791 407 NATIONAL GRID 96681 INV 12/09/2019 21.84 34105OCTNOV19 GLEN INVOICE: 34105OCTNOV19 132791 407 NATIONAL GRID 96682 INV 12/09/2019 131.05 72107OCTNOV19 HILAND INVOICE: 72107OCTNOV19 132791 407 NATIONAL GRID 96683 INV 12/09/2019 21.25 72106OCTNOV19 MBROOK INVOICE: 72106OCTNOV19 132791 407 NATIONAL GRID 96685 INV 12/09/2019 23.86 34101OCTNOV19 NORTH INVOICE: 34101OCTNOV19 132791 407 NATIONAL GRID 96687 INV 12/09/2019 22.61 72102OCTNOV19 QUAKER INVOICE: 72102OCTNOV19 132791 407 NATIONAL GRID 96688 INV 12/09/2019 184.65 39018OCTNOV19 WBROOK INVOICE: 39018OCTNOV19 132791 407 NATIONAL GRID 96690 INV 12/09/2019 23.59 00011OCTNOV19 MAIN INVOICE: 00011OCTNOV19 ----------------- 428.85 VOUCHER TOTAL 132801 6599 CONSTELLATION ENERGY SERVICES OF NY 96691 INV 12/09/2019 814.30 CUST# 2300853-2 MRPS INVOICE: 16181459901 132801 6599 CONSTELLATION ENERGY SERVICES OF NY 96693 INV 12/09/2019 .27 CUST# 2300853-30 MBROO INVOICE: 16256333701 132801 6599 CONSTELLATION ENERGY SERVICES OF NY 96695 INV 12/09/2019 159.38 CUST# 2300853-1 AIRPOR INVOICE: 16190045601 132801 6599 CONSTELLATION ENERGY SERVICES OF NY 96696 INV 12/09/2019 31.43 CUST# 2300853-5 STONE INVOICE: 16189425401 132801 6599 CONSTELLATION ENERGY SERVICES OF NY 96698 INV 12/09/2019 33.29 CUST# 2300853-9 WEEKS INVOICE: 16176432901 ----------------- 1,038.67 VOUCHER TOTAL 132804 6599 CONSTELLATION ENERGY SERVICES OF NY 96694 INV 12/09/2019 25.08 2300853-34 10-15-11/16 INVOICE: 16189467701 132806 407 NATIONAL GRID 96697 INV 12/09/2019 49.83 60340-351021015-1116 INVOICE: 351020OCTNOV19 132809 6562 DIRECT ENERGY BUSINESS 96699 INV 12/09/2019 1.96 ACCT# 647808-35261 WEE INVOICE: HS91552787 132810 1256 VERIZON WIRELESS 96700 INV 12/09/2019 554.46 785296604-07CELL PHONE INVOICE: 9842851232 WARRANT TOTAL 353,612.55 12/09/2019 12:01 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 12092019 12/09/2019 DUE DATE: 12/09/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ** END OF REPORT - Generated by Denise Johnson ** f 12/12/2019 12:24 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 12/17/2019 WARRANT: 12172019 AMOUNT: $ 1,521,137.76 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/12/2019 12:24 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 12172019 12/17/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 7581 ADIRONDACK FOLK 00000 96671 DD 12/17/2019 5,000.00 132781 59243 PER CONTRACT INVOICE: 96671 388 NYS EMPLOYEE RE 00000 94396 DD 12/03/2019 909,430.00 130404 77902 NYS RETIREMENT INVOICE: 2020 126 GLENS FALLS NAT 00003 96589 DD 12/17/2019 210.00 132701 77904 EMPLOYEE REIMB INVOICE: 11272019 126 GLENS FALLS NAT 00003 96677 DD 12/17/2019 290.00 132787 77969 EMPLOYEE REIMBURSEMENT INVOICE: 12042019 126 GLENS FALLS NAT 00003 96969 DD 12/17/2019 360.00 133089 77977 12112019 EMPLOYEE HRA INVOICE: 121112019 ------------------ 915,290.00 CASH ACCOUNT C2000000 0200 TOTAL ti 12/12/2019 12:24 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6682 ACTION EQUIPMENT & SUP 00000 INV 12/17/2019 01-046186-03 96643 132753 1 0011620 4810 B & G EQU RENTAL 810.00 Invoice Net 810.00 CHECK TOTAL 810.00 ----------- 12 ADIRONDACK 2-WAY RADIO 00000 INV 12/17/2019 171763 96902 133022 1 0408340 2020 TRAM & DIS VEHICLES 51.00 Invoice Net 51.00 CHECK TOTAL 51.00 ----------- 7584 ADIRONDACK CIVIC CENTE 00000 INV 12/17/2019 96845 96845 132964 1 0506410 4412 WRN OCCUPA USE OC TX 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 12/17/2019 21896 96585 132696 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 7461 ADIRONDACK SPORTS 00000 INV 12/17/2019 19308 96849 132965 1 0017110 4824 PARKS REC PRGRMS 205.50 Invoice Net 205.50 CHECK TOTAL 205.50 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 12/17/2019 1381214 96702 132812 1 0045130 4110 HGWY MACH VHCL R M 840.00 Invoice Net 840.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/17/2019 1381377 96786 132900 1 0045130 4110 HGWY MACH VHCL R M 660.00 Invoice Net 660.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/17/2019 1381343 96787 132900 1 0045130 4110 HGWY MACH VHCL R M 660.00 Invoice Net 660.00 CHECK TOTAL 2,160.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 12/17/2019 5516933808404 96852 132972 1 0045130 4110 HGWY MACH VHCL R M 96.30 Invoice Net 96.30 CHECK TOTAL 96.30 ----------- 6587 ADVENTURE RACING 00000 20190161 INV 12/17/2019 080819 96846 132966 1 0017110 4824 PARKS REC PRGRMS 741.00 Invoice Net 741.00 CHECK TOTAL 741.00 ----------- 22 AMERICAN WATER WORKS 00005 INV 12/17/2019 7001732038 96907 133027 12/12/2019 12:24 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO . TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408310 4090 WTR ADMIN TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/17/2019 283803 96641 132751 1 0015132 4070 HGWY GRGE BLDG R M 185.79 Invoice Net 185.79 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/17/2019 283607 96642 132751 1 0015132 4070 HGWY GRGE BLDG R M 28.56 Invoice Net 28.56 CHECK TOTAL 214.35 ----------- 562 ASSOCIATION OF TOWNS 00000 INV 12/17/2019 081919 96561 132670 1 0010000 0480 GENERAL PREP EXP 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 ----------- 32 BADGER METER INC. 00001 20190304 INV 12/17/2019 80041969 96879 132999 1 0408340 2300 TRAN & DIS MTRNG DVS 495.82 Invoice Net 495.82 CHECK TOTAL 495.82 ----------- 7028 BAPP'S GREEN B RANCH 00000 INV 12/17/2019 140 96746 132856 1 0017550 4400 CLBRTNS MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- 1438 BARBER, CAROLINE H 00000 INV 12/17/2019 96583 96583 132694 1 0014020 4135 VITAL STAT STAF COMP 256.67 Invoice Net 256.67 CHECK TOTAL 256.67 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 12/17/2019 NOV2019 96974 133094 1 0011420 4130 TWN CNSL TWN CSL RT 2,260.00 2 0408310 4130 WTR ADMIN TWN CSL RT 100.00 Invoice Net 2,360.00 CHECK TOTAL 2,360.00 ----------- 4626 BOBCAT OF SARATOGA, LL 00000 20190254 INV 12/17/2019 1548385 96850 132970 1 0017110 2001 PARKS MSC EQPMT 60,300.82 Invoice Net 60,300.82 CHECK TOTAL 60,300.82 ----------- 7049 BRENNTAG NORTHEAST INC 00001 20190306 INV 12/17/2019 6533583 96855 132975 1 0045130 4110 HGWY MACH VHCL R M 3,009.03 Invoice Net 3,009.03 7049 BRENNTAG NORTHEAST INC 00001 INV 12/17/2019 6540644 96856 132975 12/12/2019 12:24 TOWN OF QUEENSBURY p 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 52.43 Invoice Net 52.43 CHECK TOTAL 3,061.46 ----------- 6807 BROWNELL ELECTRIC CORP 00000 INV 12/17/2019 11360 96768 132879 1 2118810 2899 CREM REN CAP CNSTR 688.82 Invoice Net 688.82 CHECK TOTAL 688.82 ----------- 7553 C&S SPEED SHOP 00000 20190309 INV 12/17/2019 96912 96912 133033 1 0408340 2020 TRAN & DIS VEHICLES 1,050.85 Invoice Net 1,050.85 CHECK TOTAL 1,050.85 ----------- 6910 CAPEZUTTI, JENNA 00000 INV 12/17/2019 120419 96838 132958 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 3618 CATALFAMO, A J CONSTR 00000 INV 12/17/2019 12092019 96826 132941 1 1387110 2899 PARKS CAP CNSTR 70,150.00 Invoice Net 70,150.00 CHECK TOTAL 70,150.00 ----------- 7554 CENTER FOR GOVERNMENTA 00000 INV 12/17/2019 000023404 96769 132881 1 2303410 4400 4981 EMS STUDY MSC CTRL 8,500.00 Invoice Net 8,500.00 CHECK TOTAL 8,500.00 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 INV 12/17/2019 31412 96537 132646 1 0013620 4400 BLD CD ENF MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 12/17/2019 0113794 96686 132795 1 2081620 2899 HGWYGARA CAP CNSTR 3,965.00 Invoice Net 3,965.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/17/2019 0113771 96783 132897 1 1467110 2899 PARKS CAP CNSTR 18.75 Invoice Net 18.75 CHECK TOTAL 3,983.75 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 12/17/2019 16272017601 96819 132938 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 6599 CONSTELLATION ENERGY S 00001 INV 12/17/2019 2300853-59OCTNOV2019 96869 132989 1 0098160 4300 TRANS STAT ELCTRICITY 49.55 Invoice Net 49.55 12/12/2019 12:24 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 12/17/2019 2300853-60OCTDEC2019 96870 132989 1 0098160 4300 TRANS STAT ELCTRICITY 78.57 Invoice Net 78.57 6599 CONSTELLATION ENERGY S 00001 INV 12/17/2019 2300853-61NOVDEC2019 96871 132989 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 12/17/2019 16258370401 96938 133058 1 0328120 4300 SNTRY SWR ELCTRICITY 71.78 Invoice Net 71.78 CHECK TOTAL 204.01 ----------- 1052 CORE & MAIN LP 00001 INV 12/17/2019 L535249 96588 132700 1 0408340 4400 TRAN & DIS MSC CTRL 877.36 Invoice Net 877.36 1052 CORE & MAIN LP 00001 INV 12/17/2019 L555985 96689 132799 1 2081620 2899 HGWYGARA CAP CNSTR 220.00 Invoice Net 220.00 CHECK TOTAL 1,097.36 ----------- 7379 CORE & MAIN LP 00001 INV 12/17/2019 L424395 96887 133006 1 2081620 2899 HGWYGARA CAP CNSTR 2,103.00 Invoice Net 2,103.00 CHECK TOTAL 2,103.00 ----------- 7498 CORLEW, MICHAEL 00000 INV 12/17/2019 96710 96710 132820 1 0045110 4400 HGWY REP MSC CTRL 58.75 Invoice Net 58.75 CHECK TOTAL 58.75 ----------- 5965 CROSSMAN, GARY 00000 INV 12/17/2019 120619 96828 132948 1 0017110 4140 PARKS MLG RMB 327.70 Invoice Net 327.70 CHECK TOTAL 327.70 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 12/17/2019 1912-108274 96873 132993 1 0408340 4400 TRAN & DIS MSC CTRL 39.99 Invoice Net 39.99 1447 CURTIS LUMBER CO. INC. 00001 CRM 12/17/2019 1912-Q12568 96874 132993 1 0408340 4400 TRAN & DIS MSC CTRL -39.99 Invoice Net -39.99 1447 CURTIS LUMBER CO. INC. 00001 INV 12/17/2019 1912-112570 96875 132993 1 0408340 4400 TRAN & DIS MSC CTRL 72.99 Invoice Net 72.99 1447 CURTIS LUMBER CO. INC. 00001 CRM 12/17/2019 1907-288386 96968 133088 1 0098160 4400 TRANS STAT MSC CTRL -30.99 Invoice Net -30.99 CHECK TOTAL 42.00 ----------- 12/12/2019 12:24 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7235 DEJANA TRUCK & UTILITY 00000 INV 12/17/2019 APN5903 96703 132813 1 0045130 4110 HGWY MACH VHCL R M 6.62 Invoice Net 6.62 7235 DEJANA TRUCK & UTILITY 00000 20190307 INV 12/17/2019 APN5976 96858 132978 1 0045130 4110 HGWY MACH VHCL R M 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,056.62 ----------- 81 DELUREY SALES & SERVIC 00000 INV 12/17/2019 T267042 96877 132996 1 0045130 4110 HGWY MACH VHCL R M 76.30 Invoice Net 76.30 81 DELUREY SALES & SERVIC 00000 INV 12/17/2019 T267147 96881 132996 1 0045130 4110 HGWY MACH VHCL R M 101.62 Invoice Net 101.62 CHECK TOTAL 177.92 ----------- 7586 DICKINSON, MIKE 00000 INV 12/17/2019 96954 96954 133074 1 0010000 52555 GENERAL BID PRMT 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 12/17/2019 HS91575228 96939 133059 1 0328120 4500 SNTRY SWR HTNG FUEL 1.96 Invoice Net 1.96 6562 DIRECT ENERGY BUSINESS 00001 INV 12/17/2019 HS91575229 96978 133098 1 0015132 4500 HGWY GRGE HTNG FUEL 971.39 Invoice Net 971.39 CHECK TOTAL 973.35 ----------- 3606 E J PRESCOTT INC 00001 20190298 INV 12/17/2019 5645442 96851 132971 1 0408340 4400 TRAN & DIS MSC CTRL 713.47 Invoice Net 713.47 3606 E J PRESCOTT INC 00001 20190237 INV 12/17/2019 5598756 96854 132971 1 0408340 2300 TRAN & DIS MTRNG DVS 945.00 Invoice Net 945.00 3606 E J PRESCOTT INC 00001 CRM 12/17/2019 5571030 96857 132971 1 0408340 4320 TRAN & DIS SRVC MTRLS -5,344.00 Invoice Net -5,344.00 3606 E J PRESCOTT INC 00001 20190234 INV 12/17/2019 5593026 96863 132971 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,100.00 Invoice Net 1,100.00 3606 E J PRESCOTT INC 00001 CRM 12/17/2019 5597344 96865 132971 1 0408340 4320 TRAN & DIS SRVC MTRLS -100.00 Invoice Net -100.00 3606 E J PRESCOTT INC 00001 20190233 INV 12/17/2019 5595231 96868 132971 1 0408340 2300 TRAN & DIS MTRNG DVS 2,480.00 Invoice Net 2,480.00 12/12/2019 12:24 TOWN OF QUEENSBURY P 8 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3606 E J PRESCOTT INC 00001 INV 12/17/2019 5588798 96872 132971 1 0408340 4320 TRAN & DIS SRVC MTRLS 240.00 Invoice Net 240.00 CHECK TOTAL 34.47 ----------- 7582 EAGLE ASSOCIATES OF 00000 INV 12/17/2019 PMT 1 96976 133096 1 0015010 2899 HGWY ADMIN CAP CNSTR 99,409.43 Invoice Net 99,409.43 CHECK TOTAL 99,409.43 ----------- 5102 ECONOMIC DEVELOPMENT C 00000 INV 12/17/2019 96678 96678 132788 1 0016989 4720 ECON DEV CNSULTNT 114,000.00 Invoice Net 114,000.00 CHECK TOTAL 114,000.00 ----------- 6858 EMERICH SALES & SERVIC 00001 INV 12/17/2019 2620233 96620 132732 1 0408340 4400 TRAN & DIS MSC CTRL 41.63 Invoice Net 41.63 CHECK TOTAL 41.63 ----------- 6872 ENNY-TULLY, NICOLE 00000 INV 12/17/2019 Ses 1 - Nov 2019 96837 132957 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 99 ENVIRONMENTAL CHEMICAL 00001 INV 12/17/2019 11000 96886 133007 1 0408320 4400 WTR P/S MSC CTRL 195.70 Invoice Net 195.70 CHECK TOTAL 195.70 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 12/17/2019 1876 96961 133081 1 0011680 4720 IT CNSULTNT 281.25 Invoice Net 281.25 6832 CLENDON BROOK VENTURES 00000 INV 12/17/2019 1861 96962 133081 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 CHECK TOTAL 1,121.25 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV 12/17/2019 1557 96861 132981 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,027.31 Invoice Net 1,027.31 7055 EVOLUTION RECYCLING IN 00000 INV 12/17/2019 1556 96862 132981 1 0098160 4449 8160 TRANS STAT TRSH DSP R 664.38 Invoice Net 664.38 7055 EVOLUTION RECYCLING IN 00000 INV 12/17/2019 1558 96986 133106 1 0098160 4449 8160 TRANS STAT TRSH DSP R 424.79 Invoice Net 424.79 M 12/12/2019 12:24 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2,116.48 ----------- 764 F W WEBB COMPANY 00000 INV 12/03/2019 64313795 96540 132650 1 0408320 4400 WTR P/S MSC CTRL 171.96 Invoice Net 171.96 764 F W WEBB COMPANY 00000 INV 12/03/2019 65108998 96541 132650 1 0408340 4400 TRAN & DIS MSC CTRL 220.00 Invoice Net 220.00 764 F W WEBB COMPANY 00000 INV 12/17/2019 65218002 96652 132762 1 0011620 4070 0022 B & G BLDG R M 7.04 Invoice Net 7.04 764 F W WEBB COMPANY 00000 INV 12/17/2019 65300997 96653 132762 1 0011620 4070 0028 B & G BLDG R M 38.50 Invoice Net 38.50 CHECK TOTAL 437.50 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 12/17/2019 583446 96779 132893 1 0017110 4400 PARKS MSC CTRL 118.20 Invoice Net 118.20 683 FALLS FARM & GARDEN EQ 00000 INV 12/17/2019 583201 96888 133008 1 0408340 4400 TRAN & DIS MSC CTRL 39.48 Invoice Net 39.48 CHECK TOTAL 157.68 ----------- 7012 FAMILY DANZ MECHANICAL 00000 INV 12/17/2019 109417 96617 132729 1 0408320 4400 WTR P/S MSC CTRL 580.00 Invoice Net 580.00 CHECK TOTAL 580.00 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 12/17/2019 6001 96963 133083 1 0017110 4400 PARKS MSC CTRL 152.99 2 0028810 4820 CEMETERY UNIFORMS 143.99 3 0408320 4820 WTR P/S UNIFORMS 256.48 Invoice Net 553.46 CHECK TOTAL 553.46 ----------- 3368 FASTENAL 00000 INV 12/17/2019 NYSOU169869 96704 132814 1 0045130 4110 HGWY MACH VHCL R M 5.06 Invoice Net 5.06 3368 FASTENAL 00000 INV 12/17/2019 NYSOU169919 96705 132814 1 0045130 4110 HGWY MACH VHCL R M 92.42 Invoice Net 92.42 3368 FASTENAL 00000 INV 12/17/2019 NYSOU169920 96706 132814 1 0045130 4110 HGWY MACH VHCL R M 38.64 Invoice Net 38.64 3368 FASTENAL 00000 INV 12/17/2019 NYSOU170070 96892 133009 1 0045130 4110 HGWY MACH VHCL R M 8.92 Invoice Net 8.92 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3368 FASTENAL 00000 INV 12/17/2019 NYSOU170069 96893 133009 1 0045130 4110 HGWY MACH VHCL R M 26.83 Invoice Net 26.83 3368 FASTENAL 00000 INV 12/17/2019 NYSOU170145 96894 133009 1 0045130 4110 HGWY MACH VHCL R M 271.60 Invoice Net 271.60 3368 FASTENAL 00000 INV 12/17/2019 NYSOU170158 96895 133009 1 0045130 4110 HGWY MACH VHCL R M 6.47 Invoice Net 6.47 CHECK TOTAL 449.94 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 12/17/2019 6322732 96805 132922 1 0021650 4100 CTRL CMM TELEPHONE 334.37 Invoice Net 334.37 6797 FIRSTLIGHT FIBER 00000 INV 12/17/2019 6304020 96806 132922 1 0471650 4100 CTRL CMM TELEPHONE 27.26 Invoice Net 27.26 6797 FIRSTLIGHT FIBER 00000 INV 12/17/2019 6303788 96807 132922 1 0021650 4100 CTRL CMM TELEPHONE 28.04 Invoice Net 28.04 6797 FIRSTLIGHT FIBER 00000 INV 12/17/2019 6322730 96808 132922 1 0011650 4100 CCS TELEPHONE 523.39 Invoice Net 523.39 6797 FIRSTLIGHT FIBER 00000 INV 12/17/2019 6303787 96809 132922 1 0091650 4100 CTRL CMM TELEPHONE 28.04 Invoice Net 28.04 6797 FIRSTLIGHT FIBER 00000 INV 12/17/2019 6304013 96810 132922 1 0011650 4100 CCS TELEPHONE 68.73 Invoice Net 68.73 6797 FIRSTLIGHT FIBER 00000 INV 12/17/2019 6292807 96811 132922 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 12/17/2019 6333673 96812 132922 1 0011650 4100 CCS TELEPHONE 1,734.19 Invoice Net 1,734.19 6797 FIRSTLIGHT FIBER 00000 INV 12/17/2019 6322731 96903 133023 1 0401650 4100 CTRL CMM TELEPHONE 438.86 Invoice Net 438.86 CHECK TOTAL 3,506.23 ----------- 6325 FULTON COUNTY DEPT OF 00000 INV 12/17/2019 19001553 96900 133020 1 0408330 4400 WTR PFCTN MSC CTRL 362.34 Invoice Net 362.34 CHECK TOTAL 362.34 ----------- 6778 MOTHER EARTH ASSOCIATE 00000 INV 12/17/2019 20191161 96645 132755 1 0011620 4400 B & G MSC CTRL 720.00 Invoice Net 720.00 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 11 devise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 720.00 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 12/17/2019 859065 96911 133031 1 0045110 4400 HGWY REP MSC CTRL 116.00 Invoice Net 116.00 CHECK TOTAL 116.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 12/17/2019 8191 96946 133066 1 0019060 8063 HEALTH INS HLCRE REIM 155.25 Invoice Net 155.25 126 UPSTATE AGENCY LLC 00003 INV 12/17/2019 8192 96947 133067 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 12/17/2019 8193 96948 133068 1 0049060 8063 HEALTH INS HLCRE REIM 76.50 Invoice Net 76.50 126 UPSTATE AGENCY LLC 00003 INV 12/17/2019 8194 96951 133071 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 12/17/2019 8195 96952 133072 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 12/17/2019 8196 96953 133073 1 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 63.00 CHECK TOTAL 330.75 ----------- 128 GLENS FALLS PRINTING 00000 INV 12/05/2019 84579 96742 132852 1 0011410 4400 TWN CLERK MSC CTRL 1,150.05 Invoice Net 1,150.05 CHECK TOTAL 1,150.05 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20190299 INV 12/17/2019 19481041 96614 132726 1 0408340 4410 TRAN & DIS FUEL 1,905.05 Invoice Net 1,905.05 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 12/17/2019 19481047 96692 132802 1 0045130 4410 HGWY MACH FUEL 2,285.49 Invoice Net 2,285.49 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 12/17/2019 19494903 96896 133016 1 0045130 4410 HGWY MACH FUEL 2,292.47 Invoice Net 2,292.47 CHECK TOTAL 6,483.01 ----------- 5970 GOVDEALS 00000 INV 12/17/2019 2405-112019 96814 132933 1 0400000 52665 QBY WTR SL EQUIP 49.27 Invoice Net 49.27 CHECK TOTAL 49.27 ----------- 12/12/2019 12:24 TOWN OF QUEENSBURY P 12 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4052 GRAINGER 00000 INV 12/17/2019 9381374926 96987 133107 1 0011620 2001 B & G EQUIPMENT 618.69 Invoice Net 618.69 CHECK TOTAL 618.69 ----------- 1865 HANNAFORD 00001 INV 12/17/2019 2511 96770 132882 1 0017110 4824 PARKS REC PRGRMS 36.20 Invoice Net 36.20 CHECK TOTAL 36.20 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 12/17/2019 683796 96672 132782 1 0098160 4449 TRANS STAT TRSH DSP R 179.62 Invoice Net 179.62 7454 HIRAM HOLLOW REGENERAT 00000 INV 12/17/2019 683836 96673 132782 1 0098160 4449 TRANS STAT TRSH DSP R 250.67 Invoice Net 250.67 7454 HIRAM HOLLOW REGENERAT 00000 INV 12/17/2019 683837 96674 132782 1 0098160 4449 TRANS STAT TRSH DSP R 82.90 Invoice Net 82.90 CHECK TOTAL 513.19 ----------- 147 HOLLAND COMPANY INC 00000 INV 12/17/2019 22144 96609 132721 1 0408330 4271 WTR PFCTN W T CHMCLS 4,714.99 Invoice Net 4,714.99 CHECK TOTAL 4,714.99 ----------- 354 HAMPDEN ZIMMERMAN ELEC 00000 20190286 INV 12/17/2019 5114349926.001 96632 132742 1 0328120 4400 SNTRY SWR MSC CTRL 1,270.26 Invoice Net 1,270.26 CHECK TOTAL 1,270.26 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 12/17/2019 28145 96957 133077 1 0013410 4820 FR CDE ENF UNIFORMS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 12/17/2019 50012931 96897 133017 1 0045130 4110 HGWY MACH VHCL R M 126.95 Invoice Net 126.95 CHECK TOTAL 126.95 ----------- 5701 JOHN RAY AND SONS 00001 INV 12/17/2019 21518 96898 133018 1 0408340 4400 TRAN & DIS MSC CTRL 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 ----------- 161 KAMAN INDUSTRIAL TECH 00000 INV 12/17/2019 N437490 96707 132817 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 210.37 Invoice Net 210.37 161 KAMAN INDUSTRIAL TECH 00000 INV 12/17/2019 R681406 96708 132817 1 0045130 4110 HGWY MACH VHCL R M 171.66 Invoice Net 171.66 161 KAMAN INDUSTRIAL TECH 00000 CRM 12/17/2019 L741008 96709 132817 1 0045130 4110 HGWY MACH VHCL R M -171.66 Invoice Net -171.66 161 KAMAN INDUSTRIAL TECH 00000 INV 12/17/2019 Y823615 96989 133110 1 0011620 4110 B & G VHCL R M 20.50 Invoice Net 20.50 CHECK TOTAL 230.87 ----------- 6744 KINGPIN'S ALLEY BOWLIN 00000 INV 12/17/2019 120519 96841 132961 1 0017110 4824 PARKS REC PRGRMS 192.00 Invoice Net 192.00 CHECK TOTAL 192.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20190150 INV 12/17/2019 311619 96842 132962 1 0017110 4824 PARKS REC PRGRMS 716.00 Invoice Net 716.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 12/17/2019 311719 96843 132962 1 0017110 4824 PARKS REC PRGRMS 1,016.00 2 1577110 2899 GURNEY LN CAP CNSTR 1,110.00 3 1427110 2899 PARKS CAP CNSTR 240.60 Invoice Net 2,366.60 CHECK TOTAL 3,082.60 ----------- 7577 LEWIS AND GREER, PC 00000 INV 12/17/2019 28119 96739 132849 1 0011420 4133 TWN CNSL ARTICLE 7 253.50 Invoice Net 253.50 7577 LEWIS AND GREER, PC 00000 INV 12/17/2019 28105 96740 132849 1 0011420 4133 TWN CNSL ARTICLE 7 146.25 Invoice Net 146.25 CHECK TOTAL 399.75 ----------- 5435 LOVERING, STEVEN 00000 INV 12/17/2019 121019 96829 132949 1 0017110 4140 PARKS MLG RMB 293.48 Invoice Net 293.48 CHECK TOTAL 293.48 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 15954-2019 96635 132745 1 0011620 4400 B & G MSC CTRL 23.74 2 0011620 4400 B & G MSC CTRL 6.60 Invoice Net 30.34 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 07629-2019 96636 132745 1 0011620 4070 0028 B & G BLDG R M 32.25 Invoice Net 32.25 12/12/2019 12:24 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 07158 96637 132745 1 0011620 4070 0022 B & G BLDG R M 7.08 Invoice Net 7.08 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 16045 96638 132745 1 0011620 4065 B & G S TS RP EQ 122.56 2 0011620 4110 B & G VHCL R M 10.44 3 0011620 4070 0022 B & G BLDG R M 20.87 Invoice Net 153.87 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 07008-2019 96639 132745 1 0011620 4070 0027 B & G BLDG R M 32.26 Invoice Net 32.26 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 06031-2019 96752 132861 1 0011620 4400 B & G MSC CTRL 27.79 Invoice Net 27.79 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 06978-2019 96753 132861 1 0011620 4065 B & G S TS RP EQ 57.90 Invoice Net 57.90 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 06103-2019 96772 132885 1 0017110 4400 PARKS MSC CTRL 85.44 Invoice Net 85.44 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 07594-2019 96773 132885 1 0017110 4400 PARKS MSC CTRL 236.55 Invoice Net 236.55 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 06146-2019 96774 132885 1 0017110 4400 PARKS MSC CTRL 202.25 Invoice Net 202.25 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 06337-2019 96775 132885 1 0017110 4400 PARKS MSC CTRL 23.20 Invoice Net 23.20 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 07428 96776 132885 1 0017110 4400 PARKS MSC CTRL 26.11 Invoice Net 26.11 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 060780 96899 133019 1 0045130 4110 HGWY MACH VHCL R M 98.77 Invoice Net 98.77 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 061170 96904 133019 1 0045130 4110 HGWY MACH VHCL R M 55.16 Invoice Net 55.16 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 16475 96906 133019 1 0045130 4110 HGWY MACH VHCL R M 1.89 Invoice Net 1.89 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 15934 96918 133038 1 0098160 4400 TRANS STAT MSC CTRL 43.43 Invoice Net 43.43 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2019 07170 96977 133097 1 0011620 4400 B & G MSC CTRL 17.06 Invoice Net 17.06 12/12/2019 12:24 TOWN OF QUEENSBURY P 15 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,131.35 ----------- 6051 MAIN CARE ENERGY 00000 INV 12/17/2019 2350627 96756 132865 1 0011620 4500 0029 B & G HTNG FUEL 387.02 Invoice Net 387.02 6051 MAIN CARE ENERGY 00000 INV 12/17/2019 2350622 96757 132865 1 0011620 4500 0027 B & G HTNG FUEL 620.04 Invoice Net 620.04 6051 MAIN CARE ENERGY 00000 INV 12/17/2019 2350510 96758 132865 1 0011620 4500 0022 B & G HTNG FUEL 1,288.65 Invoice Net 1,288.65 CHECK TOTAL 2,295.71 ----------- 6051 MAIN CARE ENERGY 00001 INV 12/17/2019 2342269 96780 132894 1 0017110 4500 PARKS HTNG FUEL 247.08 Invoice Net 247.08 6051 MAIN CARE ENERGY 00001 CRM 12/17/2019 CREDIT 11/07/2019 96781 132894 1 0017110 4500 PARKS HTNG FUEL -6.38 Invoice Net -6.38 CHECK TOTAL 240.70 ----------- 7585 MAUELL CORPORATION 00000 INV 12/17/2019 11444 96943 133063 1 0408320 4350 WTR P/S WTR PT MNT 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 7458 MCKESSON MEDICAL 00000 INV 12/17/2019 40621846 96784 132898 1 0017020 4400 REC ADMIN MSC CTRL 30.34 Invoice Net 30.34 CHECK TOTAL 30.34 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/03/2019 22153252 96539 132648 1 0408320 4350 WTR P/S WTR PT MNT 22.23 Invoice Net 22.23 CHECK TOTAL 22.23 ----------- 6166 MELLON, ROSE 00000 INV 12/17/2019 96582 96582 132693 1 0014020 4135 VITAL STAT STAF COMP 256.66 Invoice Net 256.66 CHECK TOTAL 256.66 ----------- 3391- METRO FORD SALES, INC 00000 20190208 INV 12/17/2019 13622 96616 132728 1 0408340 2020 TRAN & DIS VEHICLES 24,321.06 Invoice Net 24,321.06 CHECK TOTAL 24,321.06 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 12/17/2019 435770 96618 132730 12/12/2019 12:24 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4350 WTR P/S WTR PT MNT 394.58 Invoice Net 394.58 CHECK TOTAL 394.58 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 12/17/2019 OCTOBER 96619 132731 1 0011420 4130 TWN CNSL TWN CSL RT 4,389.00 2 0011420 4131 TWN CNSL T CSL LGT 4,490.00 3 0011420 4133 TWN CNSL ARTICLE 7 1,918.00 4 0328110 4130 W W ADMIN TWN CSL RT 63.00 5 0338110 4130 W W ADMIN TWN CSL RT 84.00 6 0368110 4130 W W ADMIN TWN CSL RT 126.00 7 0408310 4130 WTR ADMIN TWN CSL RT 189.00 8 2218120 2899 CRY RD SW CAP CNSTR 272.00 Invoice Net 11,531.00 CHECK TOTAL 11,531.00 ----------- 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/17/2019 1378 96820 132939 1 0017110 4300 PARKS ELCTRICITY 43.04 Invoice Net 43.04 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/17/2019 1340 96910 133030 1 0408320 4300 WTR P/S ELCTRICITY 141.98 Invoice Net 141.98 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/17/2019 8855 96981 133101 1 0015132 4300 HGWY GRGE ELCTRICITY 137.94 Invoice Net 137.94 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/17/2019 1369 96982 133101 1 0011620 4300 0024 B & G ELCTRICITY 50.39 Invoice Net 50.39 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/17/2019 8942 96983 133101 1 0011620 4300 0022 B & G ELCTRICITY 83.32 Invoice Net 83.32 CHECK TOTAL 456.67 ----------- 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/17/2019 4768 96654 132764 1 0011620 4300 0024 B & G ELCTRICITY 39.65 Invoice Net 39.65 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/17/2019 4922 96655 132764 1 0011620 4300 0024 B & G ELCTRICITY 67.59 Invoice Net 67.59 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/17/2019 4998 96656 132764 1 0011620 4300 0024 B & G ELCTRICITY 257.40 Invoice Net 257.40 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/17/2019 5065 96657 132764 1 0011620 4300 0024 B & G ELCTRICITY 158.95 Invoice Net 158.95 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/17/2019 5157 96658 132764 1 0011620 4300 0024 B & G ELCTRICITY 156.56 Invoice Net 156.56 12/12/2019 12:24 (TOWN OF QUEENSBURY IPP 17 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/17/2019 5174 96659 132764 1 0011620 4300 0024 B & G ELCTRICITY 190.63 Invoice Net 190.63 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/17/2019 3554 96660 132764 1 0011620 4300 0024 B & G ELCTRICITY 210.54 Invoice Net 210.54 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/17/2019 1101 96661 132764 1 0011620 4300 0024 B & G ELCTRICITY 199.88 Invoice Net 199.88 6726 SMG-A MONOLITH SOLAR C 00001 INV 12/17/2019 1214 96662 132764 1 0011620 4300 0024 B & G ELCTRICITY 158.22 Invoice Net 158.22 CHECK TOTAL 1,439.42 ----------- 4272 MOTIVE POWER & PAINT L 00000 INV 12/17/2019 76569 96711 132821 1 0045130 4110 HGWY MACH VHCL R M 64.32 Invoice Net 64.32 CHECK TOTAL 64.32 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 12/17/2019 6222KI798 96965 133085 1 0011430 4455 PERSONNEL PRF HLTH S 1,083.00 Invoice Net 1,083.00 CHECK TOTAL 1,083.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 20190297 INV 12/17/2019 IN341601 96901 133021 1 0408310 4010 WTR ADMIN OFF SUPP 2,375.00 Invoice Net 2,375.00 CHECK TOTAL 2,375.00 ----------- 407 NATIONAL GRID 00001 INV 12/17/2019 78101OCTNOV2019 96765 132877 1 0011620 4300 0027 B & G ELCTRICITY 286.35 Invoice Net 286.35 407 NATIONAL GRID 00001 INV 12/17/2019 78105OCTNOV2019 96766 132877 1 0011620 4300 0022 B & G ELCTRICITY 412.28 Invoice Net 412.28 407 NATIONAL GRID 00001 INV 12/17/2019 54003OCTNOV19 96788 132902 1 0408320 4500 WTR P/S HTNG FUEL 141.11 Invoice Net 141.11 407 NATIONAL GRID 00001 INV 12/17/2019 34105 OCTNOV19 96790 132902 1 0408320 4300 WTR P/S ELCTRICITY 42.55 Invoice Net 42.55 407 NATIONAL GRID 00001 INV 12/17/2019 71001OCTNOV19 96791 132902 1 0408320 4500 WTR P/S HTNG FUEL 173.98 Invoice Net 173.98 407 NATIONAL GRID 00001 INV 12/17/2019 32006OCTNOV19 96797 132902 1 0408320 4500 WTR P/S HTNG FUEL 908.00 Invoice Net 908.00 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 18 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 12/17/2019 78104OCTNOV19 96799 132902 1 0408320 4300 WTR P/S ELCTRICITY 21.05 Invoice Net 21.05 407 NATIONAL GRID 00001 INV 12/17/2019 98101OCTNOV19 96801 132902 1 0408320 4300 WTR P/S ELCTRICITY 69.46 Invoice Net 69.46 407 NATIONAL GRID 00001 INV 12/17/2019 71114OCTNOV19 96802 132902 1 0478320 4300 WTR P/S ELCTRICITY 20.72 Invoice Net 20.72 407 NATIONAL GRID 00001 INV 12/17/2019 09101OCTDEC2019 96922 133042 1 0098160 4300 TRANS STAT ELCTRICITY 113.35 Invoice Net 113.35 407 NATIONAL GRID 00001 INV 12/17/2019 09103OCTNOV2019 96924 133042 1 0098160 4300 TRANS STAT ELCTRICITY 79.24 Invoice Net 79.24 407 NATIONAL GRID 00001 INV 12/17/2019 78100OCTNOV19 96935 133055 1 0318120 4300 SNTRY SWR ELCTRICITY 88.93 Invoice Net 88.93 407 NATIONAL GRID 00001 INV 12/17/2019 50004OCTNOV19 96936 133055 1 0338120 4300 SNTRY SWR ELCTRICITY 24.83 Invoice Net 24.83 407 NATIONAL GRID 00001 INV 12/17/2019 65004OCTNOV19 96937 133055 1 0368120 4300 SNTRY SWR ELCTRICITY 241.37 2 0368120 4500 SNTRY SWR HTNG FUEL 32.16 Invoice Net 273.53 407 NATIONAL GRID 00001 INV 12/17/2019 78103NOVDEC2019 96967 133087 1 0011620 4300 0022 B & G ELCTRICITY 23.94 Invoice Net 23.94 407 NATIONAL GRID 00001 INV 12/17/2019 36107OCTNOV19 96973 133093 1 0408320 4300 WTR P/S ELCTRICITY 10,051.11 Invoice Net 10,051.11 407 NATIONAL GRID 00001 INV 12/17/2019 87007OCTDEC2019 96979 133099 1 0011620 4300 0026 B & G ELCTRICITY 22.83 Invoice Net 22.83 407 NATIONAL GRID 00001 INV 12/17/2019 78109OCTDEC2019 96980 133099 1 0015132 4300 HGWY GRGE ELCTRICITY 539.53 2 0015132 4500 HGWY GRGE HTNG FUEL 508.36 Invoice Net 1,047.89 CHECK TOTAL 13,801.15 ----------- 7501 NATURE'S SAKE PHOTO 00000 INV 12/17/2019 0015 96833 132953 1 0017110 4824 PARKS REC PRGRMS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 7549 NEEDHAM RISK 00000 INV 12/17/2019 5107-A 96908 133028 1 0408310 4446 WTR ADMIN SAFETY T M 858.00 Invoice Net 858.00 12/12/2019 12:24 TOWN OF QUEENSBURY IP 19 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7549 NEEDHAM RISK 00000 20190308 INV 12/17/2019 5107 96914 133034 1 0045110 4400 HGWY REP MSC CTRL 1,142.00 Invoice Net 1,142.00 CHECK TOTAL 2,000.00 ----------- 6007 NESCO 00000 INV 12/17/2019 137557 96915 133035 1 0045130 4110 HGWY MACH VHCL R M 197.00 Invoice Net 197.00 CHECK TOTAL 197.00 ----------- 6098 NH GREAT CRATES LLC 00000 INV 12/17/2019 1103165 96771 132883 1 0028810 4090 CEMETERY TREDSUB 209.95 Invoice Net 209.95 6098 NH GREAT CRATES LLC 00000 20190271 INV 12/17/2019 1102990 96800 132919 1 0028810 4070 8811 CEMETERY BLDG R M 1,758.43 Invoice Net 1,758.43 6098 NH GREAT CRATES LLC 00000 20190260 INV 12/17/2019 1103096 96815 132934 1 0028810 4400 CEMETERY MSC CTRL 3,295.00 Invoice Net 3,295.00 CHECK TOTAL 5,263.38 ----------- 292 NORTRAX, INC 00002 20190258 INV 12/17/2019 1983325 96804 132924 1 0028810 2001 CEMETERY MSC EQPMT 57,970.00 Invoice Net 57,970.00 CHECK TOTAL 57,970.00 ----------- 5375 O'BRIEN, KAREN 00000 INV 12/17/2019 96584 96584 132695 1 0014020 4135 VITAL STAT STAF COMP 256.67 Invoice Net 256.67 CHECK TOTAL 256.67 ----------- 7358 ONE FITNESS 00001 INV 12/17/2019 120419 96832 132952 1 0017110 4824 PARKS REC PRGRMS 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 ----------- 7087 PALMER, HEATHER 00000 INV 12/17/2019 0001-2019 96839 132959 1 0017110 4824 PARKS REC PRGRMS 1,360.00 Invoice Net 1,360.00 CHECK TOTAL 1,360.00 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 12/17/2-019 874823 96713 132823 1 0045110 4620 HGWY REP RD PVG MTR 395.15 Invoice Net 395.15 255 PECKHAM MATERIALS CORP 00001 INV 12/17/2019 875418 96714 132823 1 0045110 4620 HGWY REP RD PVG MTR 212.57 Invoice Net 212.57 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 20 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 INV 12/17/2019 874824 96883 133003 1 0408340 4400 TRAN & DIS MSC CTRL 533.10 Invoice Net 533.10 CHECK TOTAL 1,140.82 ----------- 1220 CASH 00000 INV 12/17/2019 19.30 96853 132973 1 0017110 4824 PARKS REC PRGRMS 18.80 Invoice Net 18.80 1220 CASH 00000 INV 12/17/2019 19.31 96859 132973 1 0017110 4824 PARKS REC PRGRMS 76.00 Invoice Net 76.00 1220 CASH 00000 INV 12/17/2019 19.32 96860 132973 1 0017110 4824 PARKS REC PRGRMS 19.43 Invoice Net 19.43 CHECK TOTAL 114.23 ----------- 257 CASH 00000 INV 12/17/2019 96701 96701 132811 1 0011430 4400 PERSONNEL MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/03/2019 821574 96558 132667 1 0408330 4400 WTR PFCTN MSC CTRL 580.00 Invoice Net 580.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/03/2019 821573 96559 132667 1 0408330 4400 WTR PFCTN MSC CTRL 379.00 Invoice Net 379.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/17/2019 824588 96884 133004 1 0408330 4400 WTR PFCTN MSC CTRL 250.00 Invoice Net 250.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/17/2019 825093 96885 133004 1 0408330 4400 WTR PFCTN MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 1,269.00 ----------- 7575 PINNACLE HUMAN RESOURC 00000 INV 12/17/2019 5269 96615 132727 1 0011430 4720 PERSONNEL CNSULTNT 4,050.00 Invoice Net 4,050.00 CHECK TOTAL 4,050.00 ----------- 261 PITNEY BOWES INC 00001 INV 12/17/2019 3310173078 96792 132908 1 0011670 4791 MAILING EQP MNT C 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 ----------- 127 POST STAR, THE 00001 INV 12/17/2019 86745 96548 132657 1 0018010 4080 ZONING LGL AD 69.30 Invoice Net 69.30 12/12/2019 12:24 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00001 INV 12/17/2019 86714 96550 132657 1 0018020 4080 PLANNING LGL AD 22.95 Invoice Net 22.95 127 POST STAR, THE 00001 INV 12/17/2019 86715 96551 132657 1 0018020 4080 PLANNING LGL AD 45.45 Invoice Net 45.45 127 POST STAR, THE 00001 INV 12/03/2019 85706 96566 132677 1 0011410 4080 TWN CLERK LGL AD 39.85 Invoice Net 39.85 127 POST STAR, THE 00001 INV 12/17/2019 87535 96610 132722 1 0011345 4080 PURCHASING LGL AD 58.30 Invoice Net 58.30 127 POST STAR, THE 00001 INV 12/17/2019 87331 96623 132733 1 0011410 4080 TWN CLERK LGL AD 22.05 Invoice Net 22.05 127 POST STAR, THE 00001 INV 12/17/2019 87328 96624 132734 1 0011410 4080 TWN CLERK LGL AD 24.75 Invoice Net 24.75 127 POST STAR, THE 00001 INV 12/17/2019 96634 96634 132744 1 0011410 4080 TWN CLERK LGL AD 116.60 Invoice Net 116.60 127 POST STAR, THE 00001 INV 12/17/2019 87815 96680 132790 1 0011345 4080 PURCHASING LGL AD 30.15 Invoice Net 30.15 CHECK TOTAL 429.40 ----------- 7006 PRIMELINK 00000 INV 12/17/2019 9572-1DEC2019 96966 133086 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/17/2019 96764 96764 132876 1 0011620 4410 B & G FUEL 416.04 Invoice Net 416.04 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/17/2019 96794NOVlNOV302019 96794 132911 1 0028810 4410 CEMETERY FUEL 32.60 Invoice Net 32.60 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/17/2019 96795NOVlNOV30 96795 132911 1 0026810 4410 CEMETERY FUEL 237.99 Invoice Net 237.99 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/17/2019 120919 96818 132937 1 0017110 4410 PARKS FUEL 405.88 Invoice Net 405.88 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/17/2019 NOVGAS LANDFILL 96921 133041 1 0098160 4410 TRANS STAT FUEL 29.60 Invoice Net 29.60 CHECK TOTAL 1,122.11 ----------- 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 22 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 272 QUEENSBURY WATER DEPT 00000 INV 12/17/2019 NOVEMBER2019 96630 132740 1 0328120 4410 SNTRY SWR FUEL 560.55 Invoice Net 560.55 CHECK TOTAL 560.55 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 12/17/2019 2251 96646 132756 1 0011620 4110 B & G VHCL R M 253.19 Invoice Net 253.19 2792 Q W D MAINTENANCE CENT 00001 INV 12/17/2019 2250 96647 132756 1 0011620 4110 B & G VHCL R M 347.39 Invoice Net 347.39 CHECK TOTAL 600.58 ----------- 7109 REPEAT BUSINESS SYSTEM 00000 INV 12/17/2019 INV478035 96949 133069 1 0011110 4791 TWN JSTC EQP MNT C 331.00 Invoice Net 331.00 7109 REPEAT BUSINESS SYSTEM 00000 INV 12/17/2019 INV478034 96950 133070 1 0011110 4791 TWN JSTC EQP MNT C 960.00 Invoice Net 960.00 CHECK TOTAL 1,291.00 ----------- 2409 SAFEGUARD BUSINESS 00002 INV 12/17/2019 33824289 96670 132780 1 0011110 4010 TWN JSTC SUPPLIES 291.55 Invoice Net 291.55 CHECK TOTAL 291.55 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 12/17/2019 376445 96675 132785 1 0098160 4820 TRANS STAT UNIFORMS 163.98 Invoice Net 163.98 3743 SAFETY WEARHOUSE LLC 00000 INV 12/17/2019 375747 96785 132899 1 0017110 4820 PARKS UNIFORMS 166.56 2 0017110 4400 PARKS MSC CTRL 63.42 Invoice Net 229.98 CHECK TOTAL 393.96 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 935519 96628 132738 1 0378120 4400 SNTRY SWR MSC CTRL 26.22 Invoice Net 26.22 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 934232 96640 132750 1 0011620 4110 B & G VHCL R M 45.40 Invoice Net 45.40 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 935122 96715 132825 1 0045130 4110 HGWY MACH VHCL R M 39.48 Invoice Net 39.48 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 935453 96716 132825 1 0045130 4110 HGWY MACH VHCL R M 46.56 Invoice Net 46.56 12/12/2019 12:24 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 CRM 12/17/2019 96717 96717 132825 1 0045130 4110 HGWY MACH VHCL R M -1.72 Invoice Net -1.72 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 936206 96755 132864 1 0011620 4110 B & G VHCL R M 9.69 Invoice Net 9.69 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 935188 96762 132873 1 0028810 4110 CEMETERY VHCL R M 122.66 Invoice Net 122.66 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 935129 96825 132945 1 0408340 4110 TRAN & DIS VHCL R M 65.88 Invoice Net 65.88 7567 SARATOGA AUTO SUPPLY 00000 CRM 12/17/2019 935330 96827 132945 1 0408340 4110 TRAN & DIS VHCL R M -41.25 Invoice Net -41.25 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 936079 96848 132945 1 0408340 4400 TRAM & DIS MSC CTRL 79.38 Invoice Net 79.38 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 936224 96917 133037 1 0045130 4110 HGWY MACH VHCL R M 12.30 Invoice Net 12.30 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 936292 96920 133037 1 0045130 4110 HGWY MACH VHCL R M 36.90 Invoice Net 36.90 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 936438 96923 133037 1 0045130 4110 HGWY MACH VHCL R M 46.79 Invoice Net 46.79 7567 SARATOGA AUTO SUPPLY 00000 INV 12/17/2019 936389 96925 133037 1 0045130 4110 HGWY MACH VHCL R M 141.60 Invoice Net 141.60 7567 SARATOGA AUTO SUPPLY 00000 CRM 12/17/2019 935306 96926 133037 1 0045130 4110 HGWY MACH VHCL R M -23.18 Invoice Net -23.18 7567 SARATOGA AUTO SUPPLY 00000 CRM 12/17/2019 96927 96927 133037 1 0045130 4110 HGWY MACH VHCL R M -4.29 Invoice Net -4.29 CHECK TOTAL 602.42 ----------- 307 SMITH'S EQUIPMENT 00000 INV 12/17/2019 39788 96889 133010 1 0408340 4400 TRAN & DIS MSC CTRL 54.90 Invoice Net 54.90 CHECK TOTAL 54.90 ----------- 7467 SOUTH CENTRAL 00000 INV 12/03/2019 90019687 96560 132669 1 0408330 4400 WTR PFCTN MSC CTRL 565.00 Invoice Net 565.00 CHECK TOTAL 565.00 ----------- 12/12/2019 12:24 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/27/2019 QBY-2019-0121 96563 132672 1 0013510 4414 AN CTRL CMT SRV C 6,250.00 Invoice Net 6,250.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/17/2019 qby-2019-0121A 96749 132859 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 12/17/2019 211057 96535 132644 1 0018010 4010 ZONING OFF SUPP 23.99 Invoice Net 23.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/03/2019 211096 96538 132647 1 0408320 4400 WTR P/S MSC CTRL 21.75 Invoice Net 21.75 230 ST ANDREWS ACE HARDWAR 00001 INV 12/17/2019 211094 96627 132737 1 0328120 4400 SNTRY SWR MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/17/2019 211215 96754 132863 1 0011620 4400 B & G MSC CTRL 55.98 Invoice Net 55.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/17/2019 211217 96763 132874 1 0028810 4400 CEMETERY MSC CTRL 35.98 Invoice Net 35.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/17/2019 211155 96767 132875 1 0028810 4070 CEMETERY BLDG R M 2.28 Invoice Net 2.28 230 ST ANDREWS ACE HARDWAR 00001 INV 12/17/2019 211194 96782 132896 1 0017110 4400 PARKS MSC CTRL 37.97 Invoice Net 37.97 230 ST ANDREWS ACE HARDWAR 00001 INV 12/17/2019 211209 96823 132943 1 0408320 4400 WTR P/S MSC CTRL 3.98 2 0408330 4400 WTR PFCTN MSC CTRL 5.70 Invoice Net 9.68 230 ST ANDREWS ACE HARDWAR 00001 INV 12/17/2019 211214 96824 132943 1 0408340 4400 TRAN & DIS MSC CTRL 5.39 Invoice Net 5.39 230 ST ANDREWS ACE HARDWAR 00001 INV 12/17/2019 211257 96919 133039 1 0098160 4400 TRANS STAT MSC CTRL 27.99 Invoice Net 27.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/17/2019 211253 96941 133061 1 0358120 4400 SNTRY SWR MSC CTRL 23.96 Invoice Net 23.96 CHECK TOTAL 258.96 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 12/17/2019 3431188960 96611 132723 1 0011660 4010 STOREROOM SUPPLIES 43.46 Invoice Net 43.46 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 12/17/2019 3431720374 96612 132723 1 0011660 4010 STOREROOM SUPPLIES 46.90 Invoice Net 46.90 2889 STAPLES, INC AND SUBSI 00000 INV 12/17/2019 3431720370 96613 132723 1 0011660 4010 STOREROOM SUPPLIES 10.54 Invoice Net 10.54 2889 STAPLES, INC AND SUBSI 00000 INV 12/17/2019 3431188961 96942 133062 1 0408310 4010 WTR ADMIN OFF SUPP 25.97 2 0408320 4400 WTR P/S MSC CTRL 53.28 Invoice Net 79.25 2889 STAPLES, INC AND SUBSI 00000 INV 12/17/2019 3432248968 96985 133105 1 0011620 4010 B & G SUPPLIES 76.16 Invoice Net 76.16 CHECK TOTAL 256.31 ----------- 2889 STAPLES, INC AND SUBSI 00001 INV 12/17/2019 3429913552 96542 132649 1 0013410 4120 FR CDE ENF PRINTING 49.90 Invoice Net 49.90 2889 STAPLES, INC AND SUBSI 00001 INV 12/17/2019 3429913556 96544 132649 1 0018020 4010 PLANNING OFF SUPP 19.76 Invoice Net 19.76 2889 STAPLES, INC AND SUBSI 00001 INV 12/17/2019 3429913553 96545 132649 1 0018010 4010 ZONING OFF SUPP 15.68 Invoice Net 15.68 CHECK TOTAL 85.34 ----------- 7502 STEPPING STONE WELL 00000 INV 12/17/2019 120619 96840 132960 1 0017110 4824 PARKS REC PRGRMS 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 12/17/2019 0412657 96789 132903 1 0017110 4400 PARKS MSC CTRL 300.00 Invoice Net 300.00 3054 STONE INDUSTRIES LLC 00000 INV 12/17/2019 0411300 96803 132903 1 0017110 4400 PARKS MSC CTRL 210.00 Invoice Net 210.00 3054 STONE INDUSTRIES LLC 00000 CRM 12/17/2019 CREDIT 0411376 96816 132903 1 0017110 4400 PARKS MSC CTRL -195.00 Invoice Net -195.00 3054 STONE INDUSTRIES LLC 00000 CRM 12/17/2019 CREDIT 0411577 96817 132903 1 0017110 4400 PARKS MSC CTRL -17.14 Invoice Net -17.14 CHECK TOTAL 297.86 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 12/17/2019 61109 96679 132789 1 0011680 4720 IT CNSULTNT 4,096.92 Invoice Net 4,096.92 12/12/2019 12:24 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 12/17/2019 61746 96958 133078 1 0011680 4400 217 IT MSC CTRL 9,404.89 Invoice Net 9,404.89 6784 STORED TECHNOLOGY SOLU 00000 INV 12/17/2019 61780 96959 133078 1 0011680 4400 IT MSC CTRL 1,249.17 Invoice Net 1,249.17 6784 STORED TECHNOLOGY SOLU 00000 INV 12/17/2019 61683 96960 133078 1 0011680 4720 IT CNSULTNT 4,014.49 Invoice Net 4,014.49 CHECK TOTAL 18,765.47 ----------- 6712 MACRO RETAILING, LLC 00002 INV 12/17/2019 0104382-IN 96964 133084 1 0045110 4820 HGWY REP UNIFORMS 312.00 2 0408340 4820 TRAN & DIS UNIFORMS 139.99 3 0408320 4820 WTR P/S UNIFORMS 136.49 Invoice Net 588.48 CHECK TOTAL 588.48 ----------- 5364 TAPCO-TRAFFIC & PARKIN 00001 20190285 INV 12/17/2019 i655506 96562 132671 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,565.00 Invoice Net 1,565.00 CHECK TOTAL 1,565.00 -------_--- 323 TAYLOR WELDING SUPPLY 00000 INV 12/17/2019 0765827 96720 132830 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 323 TAYLOR WELDING SUPPLY 00000 INV 12/17/2019 00766434 96721 132830 1 0045130 4110 HGWY MACH VHCL R M 171.80 Invoice Net 171.80 323 TAYLOR WELDING SUPPLY 00000 INV 12/17/2019 00766621 96928 133048 1 0045130 4110 HGWY MACH VHCL R M 274.48 Invoice Net 274.48 323 TAYLOR WELDING SUPPLY 00000 INV 12/17/2019 00766614 96988 133108 1 0011620 4070 0027 B & G BLDG R M 50.00 Invoice Net 50.00 CHECK TOTAL 673.54 ----------- 324 TECHNICAL BUILDING 00000 INV 12/17/2019 12450 96648 132758 1 0011620 4070 0022 B & G BLDG R M 224.00 Invoice Net 224.00 CHECK TOTAL 224.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 12/17/2019 71504262 96718 132828 1 0045130 4110 HGWY MACH VHCL R M 45.54 Invoice Net 45.54 5748 TIFCO INDUSTRIES INC 00000 INV 12/17/2019 71507295 96719 132828 1 0045130 4110 HGWY MACH VHCL R M 155.34 Invoice Net 155.34 12/12/2019 12:24 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 200.88 ----------- 617 TOWN OF QUEENSBURY 00000 INV 12/17/2019 96793 96793 132910 1 0011330 4030 TX RECR POSTAGE 9.05 2 0011330 4030 TX RECR POSTAGE 12.50 3 0011330 4030 TX RECR POSTAGE 21.65 4 0011330 4030 TX RECR POSTAGE 21.40 5 0011410 4030 1200 TWN CLERK POSTAGE 7.10 6 0011410 4030 TWN CLERK POSTAGE 20.15 7 0011410 4030 TWN CLERK POSTAGE 113.55 Invoice Net 205.40 617 TOWN OF QUEENSBURY 00000 INV 12/17/2019 SHARED NOV2019 96813 132932 1 0011670 4030 MAILING POSTAGE 255.50 Invoice Net 255.50 617 TOWN OF QUEENSBURY 00000 INV 12/17/2019 120919 96831 132951 1 0017020 4030 REC ADMIN POSTAGE 39.50 Invoice Net 39.50 617 TOWN OF QUEENSBURY 00000 INV 12/17/2019 11302019 96835 132956 1 0011110 4030 TWN JSTC POSTAGE 322.10 Invoice Net 322.10 617 TOWN OF QUEENSBURY 00000 INV 12/17/2019 112019 CEMETERY 96847 132967 1 0028810 4030 CEMETERY POSTAGE 2.50 Invoice Net 2.50 617 TOWN OF QUEENSBURY 00000 INV 12/17/2019 96916 96916 133036 1 0015010 4030 HGWY ADMIN POSTAGE 1.95 Invoice Net 1.95 CHECK TOTAL 826.95 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 12/17/2019 X106018198:01 96722 132832 1 0045130 4110 HGWY MACH VHCL R M 80.23 Invoice Net 80.23 CHECK TOTAL 80.23 ----------- 6714 UNIFIRST CORPORATION 00000 INV 12/03/2019 052 3795758 96534 132643 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 12/17/2019 052 3798745 96587 132698 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 12/17/2019 052 3795759 96625 132735 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 12/17/2019 052 3798746 96626 132735 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 12/12/2019 12:24 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 12/17/2019 052 3799359 96649 132759 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.72 Invoice Net 22.40 6714 UNIFIRST CORPORATION 00000 INV 12/17/2019 052 3796353 96650 132759 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 19.76 Invoice Net 24.44 6714 UNIFIRST CORPORATION 00000 INV 12/17/2019 052 3793368 96651 132759 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 12/17/2019 052 3799358 96723 132833 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 12/17/2019 052 3802266 96759 132868 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 71.96 Invoice Net 76.64 6714 UNIFIRST CORPORATION 00000 INV 12/17/2019 052 3801676 96821 132940 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 12/17/2019 052 3802265 96929 133049 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 12/17/2019 052 3801677 96940 133060 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 12/17/2019 052 3805201 96984 133104 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 CHECK TOTAL 420.46 ----------- 2829 USA BLUE BOOK 00001 INV 12/17/2019 076594 96878 132998 1 0408330 4400 WTR PFCTN MSC CTRL 365.29 Invoice Net 365.29 CHECK TOTAL 365.29 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 12/17/2019 000106618 96736 132846 1 0045130 4110 HGWY MACH VHCL R M 115.60 Invoice Net 115.60 1198 V. I. ENTERPRISES LTD 00000 INV 12/17/2019 000107305 96737 132846 1 0045130 4110 HGWY MACH VHCL R M 39.93 Invoice Net 39.93 1198 V. I. ENTERPRISES LTD 00000 INV 12/17/2019 000107875 96738 132846 12/12/2019 12:24 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 65.12 Invoice Net 65.12 1198 V. I. ENTERPRISES LTD 00000 INV 12/17/2019 107957 96777 132891 1 0017110 4110 PARKS VHCL R M 57.53 Invoice Net 57.53 1198 V. I. ENTERPRISES LTD 00000 INV 12/17/2019 106849 96778 132891 1 0017110 4110 PARKS VHCL R M 126.71 Invoice Net 126.71 1198 V. I. ENTERPRISES LTD 00000 INV 12/17/2019 000107859 96934 133054 1 0045130 4110 HGWY MACH VHCL R M 14.50 Invoice Net 14.50 CHECK TOTAL 419.39 ----------- 1256 VERIZON WIRELESS 00002 INV 12/17/2019 9842810274 96880 133000 1 0401650 4100 CTRL CMM TELEPHONE 144.98 Invoice Net 144.98 CHECK TOTAL 144.98 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/03/2019 8088207332 96555 132664 1 0408330 4270 WTR PFCTN CHMCLS GLS 78.09 Invoice Net 78.09 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/03/2019 8088299633 96556 132664 1 0408330 4270 WTR PFCTN CHMCLS GLS 274.24 Invoice Net 274.24 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/03/2019 8088315124 96557 132664 1 0408320 4350 WTR P/S WTR PT MNT 870.00 Invoice Net 870.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/17/2019 8088354450 96608 132720 1 0408330 4270 WTR PFCTN CHMCLS GLS 66.81 Invoice Net 66.81 CHECK TOTAL 1,289.14 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 12/03/2019 204965117 96543 132652 1 0408320 4400 WTR P/S MSC CTRL 20.35 2 0408310 4010 WTR ADMIN OFF SUPP 133.06 Invoice Net 153.41 5166 W.B. MASON COMPANY, IN 00001 INV 12/03/2019 205004451 96546 132652 1 0408310 4010 WTR ADMIN OFF SUPP 36.07 Invoice Net 36.07 5166 W.B. MASON COMPANY, IN 00001 INV 12/03/2019 205052362 96547 132652 1 0408310 4010 WTR ADMIN OFF SUPP 10.32 2 0408320 4400 WTR P/S MSC CTRL 61.05 Invoice Net 71.37 5166 W.B. MASON COMPANY, IN 00001 INV 12/03/2019 205096412 96549 132652 1 0408320 4400 WTR P/S MSC CTRL 53.95 Invoice Net 53.95 CHECK TOTAL 314.80 ----------- 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 348 WALLACE SUPPLY CO INC 00000 INV 12/17/2019 16955 96629 132739 1 0358120 4400 SNTRY SWR MSC CTRL 14.48 Invoice Net 14.48 348 WALLACE SUPPLY CO INC 00000 INV 12/17/2019 417009 96724 132834 1 0045130 4110 HGWY MACH VHCL R M 569.04 Invoice Net 569.04 CHECK TOTAL 583.52 ----------- 276 UP YONDA FARM-WCDPW 00001 INV 12/17/2019 08132019 96970 133090 1 0017110 4824 PARKS REC PRGRMS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 12/17/2019 43286 96830 132950 1 0017110 4110 PARKS VHCL R M 489.80 Invoice Net 489.80 356 WARREN TIRE SERV CTR I 00000 INV 12/17/2019 58920 96955 133075 1 0013410 4110 FR CDE ENF VHCL R M 56.88 Invoice Net 56.88 356 WARREN TIRE SERV CTR I 00000 INV 12/17/2019 51510 96956 133075 1 0018010 4090 ZONING TREDSUB 49.95 Invoice Net 49.95 CHECK TOTAL 596.63 ----------- 356 WARREN TIRE SERV CTR I 00002 INV 12/17/2019 59170 96633 132743 1 0328120 4110 SNTRY SWR VHCL R M 667.28 Invoice Net 667.28 CHECK TOTAL 667.28 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 12/17/2019 7682826-0449-7 96864 132984 1 0098160 4447 TRANS STAT TRSH DSP B 570.00 Invoice Net 570.00 2509 WASTE MANAGEMENT OF EA 00000 INV 12/17/2019 7682859-0449-8 96866 132984 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 2509 WASTE MANAGEMENT OF EA 00000 INV 12/17/2019 7682863-0449-0 96867 132984 1 0098160 4449 TRANS STAT TRSH DSP R 399.00 Invoice Net 399.00 2509 WASTE MANAGEMENT OF EA 00000 INV 12/17/2019 7682765-0449-7 96876 132984 1 0098160 4449 TRANS STAT TRSH DSP R 894.56 Invoice Net 894.56 CHECK TOTAL 2,889.56 ----------- 5611 WATKINS SPRING CO. , IN 00000 INV 12/17/2019 198895 96725 132835 1 0045130 4110 HGWY MACH VHCL R M 525.27 Invoice Net 525.27 CHECK TOTAL 525.27 ----------- 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 31 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 607290 96726 132836 1 0045130 4110 HGWY MACH VHCL R M 155.34 Invoice Net 155.34 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 607240 96727 132836 1 0045130 4110 HGWY MACH VHCL R M 112.35 Invoice Net 112.35 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 607210 96728 132836 1 0045130 4110 HGWY MACH VHCL R M 571.16 Invoice Net 571.16 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 607679 96729 132836 1 0045130 4110 HGWY MACH VHCL R M 84.92 Invoice Net 84.92 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 607665 96730 132836 1 0045130 4110 HGWY MACH VHCL R M 15.19 Invoice Net 15.19 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 607745 96731 132836 1 0045130 4110 HGWY MACH VHCL R M 48.76 Invoice Net 48.76 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 608277 96732 132836 1 0045130 4110 HGWY MACH VHCL R M 64.76 Invoice Net 64.76 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 608719 96733 132836 1 0045130 4110 HGWY MACH VHCL R M 447.82 Invoice Net 447.82 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 608433 96734 132836 1 0045130 4110 HGWY MACH VHCL R M 106.76 Invoice Net 106.76 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 608777 96735 132836 1 0045130 4110 HGWY MACH VHCL R M 53.38 Invoice Net 53.38 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 608928 96930 133050 1 0045130 4110 HGWY MACH VHCL R M 152.94 Invoice Net 152.94 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 608961 96931 133050 1 0045130 4110 HGWY MACH VHCL R M 419.52 Invoice Net 419.52 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 609073 96932 133050 1 0045130 4110 HGWY MACH VHCL R M 102.16 Invoice Net 102.16 3927 WELLER'S AUTO PARTS IN 00000 INV 12/17/2019 609312 96933 133050 1 0045130 4110 HGWY MACH VHCL R M 307.99 Invoice Net 307.99 CHECK TOTAL 2,643.05 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 12/17/2019 96676 96676 132786 1 0098160 4447 TRANS STAT TRSH DSP B 8,510.10 Invoice Net 8,510.10 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 8,510.10 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV 12/17/2019 50696 96644 132754 1 0015132 4070 HGWY GRGE BLDG R M 308.00 Invoice Net 308.00 369 WINCHIP DOOR CO. , INC. 00000 INV 12/17/2019 50764 96760 132869 1 0015132 4070 HGWY GRGE BLDG R M 275.00 Invoice Net 275.00 CHECK TOTAL 583.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 358 INVOICES WARRANT TOTAL 605,847.76 605,847.76 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 33 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 1,650.00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 250.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 291.55 968.52 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 322.10 884.73 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 1,291.00 49.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 64.60 3,187.47 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 88.45 275.05 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 133.70 446.55 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 7.10 136.20 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 203.25 125.17 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 1,150.05 4,828.13 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 6,649.00 93,523.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,490.00 2,636.12 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,317.75 7,682.25 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 25.00 122.19 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,083.00 569.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 4,050.00 4,350.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 20,480.06 061 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 618.69 249.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 76.16 290.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 180.46 1,500.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 258.99 2,385.03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 82.26 3,324.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 70.75 827.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 686.61 848.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 519.54 681.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 1,489.81 3,186.99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.83 134.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 286.35 2,976.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 874.57 13,666.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 416.04 2,356.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,288.65 5,113.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 620.04 1,810.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 387.02 615.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 810.00 1,171.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 144.96 1,186.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,326.31 3,318.68 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 100.90 4,356.61 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 255.50 4,971.51 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,115.39 4,061.69 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 269.90 12,910.92 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 1,249.17 2,766.55 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 9,404.89 -1,960.08 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 8,392.66 16,863.40 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,565.00 414.79 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 56.88 440.87 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4120 - PRINTING 49.90 72.10 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 150.00 81.05 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,350.00 1.99 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 34 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 150.00 8,032.03 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 770.00 566.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-2899 - CAPITAL CONSTRUCTION 99,409.43 9,182.57 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.95 17.73 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 797.35 9,447.08 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 677.47 8,865.32 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,479.75 3,908.51 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 114,000.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 39.50 1,109.43 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 30.34 3,184.32 001 0017110 PARKS 001 -07-7110-2001 - MISC EQUIPMENT 60,300.82 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 674.04 1,293.21 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 621.18 121.94 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 43.04 3,053.72 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,243.99 2,418.95 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 405.88 1,702.13 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 240.70 987.86 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 166.56 .00 001 0017110 PARKS 001 -07-7110-4624 - RECREATION PROGRAMS 5,915.93 615.45 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 350.00 3,859.83 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 39.67 121.66 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 69.30 868.19 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 49.95 596.10 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 19.76 1,995.98 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 68.40 837.98 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 155.25 9,552.91 --------------- FUND TOTAL 352,937.04 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 685.76 -229.31 002 0028810 CEMETERY 002 -08-8810-2001 - MISC EQUIPMENT 57,970.00 .00 002 0028810 CEMETERY 002 -08-8810-4030 POSTAGE 2.50 213.54 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 2.28 9,415.93 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1,758.43 308.57 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 209.95 431.05 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 122.66 39.30 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 3,330.98 15,173.15 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 270.59 88.18 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 143.99 68.02 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 2,387.00 --------------- FUND TOTAL 64,512.89 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,316.75 5,140.86 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 607.72 9,544.92 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 424.60 -120.10 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,928.30 4,931.17 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,577.96 15,105.07 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 2,668.50 12/12/2019 12:24 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 19,931.83 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.04 71.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 324.71 1,931.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 40.43 226.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 29.60 1,148.83 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNA13L 10,106.10 -444.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,806.75 11,800.81 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,116.48 1,222.49 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 163.98 -30.08 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,615.75 --------------- FUND TOTAL 14,622.84 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 88.93 1,243.60 --------------- FUND TOTAL 88.93 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 63.00 3,601.32 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 667.28 1,152.43 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 71.78 12,056.63 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,284.25 7,386.50 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 560.55 3,870.47 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 1.96 41.41 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 63.99 124.84 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,044.75 --------------- FUND TOTAL 2,726.31 033 0338110 WASTE WATER ADMINI 033 -08-8110-4130 - TOWN COUNSEL RETAINER 84.00 545.04 033 0338120 SANITARY SEWERS 033 -08-8120-4300 - ELECTRICITY 24.83 70.46 --------------- FUND TOTAL 108.83 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 38.44 668.55 --------------- FUND TOTAL 38.44 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 126.00 690.97 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 241.37 5,274.80 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 32.16 657.71 --------------- FUND TOTAL 399.53 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 26.22 2,241.36 --------------- FUND TOTAL 26.22 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 36 denise PRELIMINARY WARRANT SUMMARY aP warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 49.27 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 583.84 5,945.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 2,580.42 1,425.89 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 300.00 244.42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 289.00 7,174.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4446 - SAFETY TRAINING MATERI 858.00 18.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 10,326.26 217,807.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,736.81 12,728.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,165.86 8,709.12 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,223.09 17,162.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 392.97 442.56 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 419.14 319.12 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,714.99 58,071.49 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 2,567.33 8,286.56 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 25,422.91 10,189.61 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,920.82 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 24.63 2,554.74 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS -4,104.00 2,765.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,647.70 4,309.33 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,905.05 3,406.05 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 211.66 485.00 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 5,461.67 --------------- FUND TOTAL 57,298.75 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.26 -16.53 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.72 182.95 --------------- FUND TOTAL 47.98 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 5,840.00 3,845.00 --------------- FUND TOTAL 5,840.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 70,150.00 74,242.32 --------------- FUND TOTAL 70,150.00 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 240.60 6,500.55 --------------- FUND TOTAL 240.60 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 18.75 304,611.83 --------------- FUND TOTAL 18.75 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,110.00 5,270.55 --------------- FUND TOTAL 1,110.00 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 37 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 6,288.00 3,168,887.79 --------------- FUND TOTAL 6,288.00 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 688.82 8,183.80 --------------- FUND TOTAL 688.82 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 272.00 244,278.45 --------------- FUND TOTAL 272.00 230 2303410 EMS STUDY CP 230 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,500.00 25,500.00 --------------- FUND TOTAL 8,500.00 ----------------------------------------------------------------------------WARRANT SUMMARY SUMMARY TOTAL 605,847.76 ----------------------------------------------------------------------------------------------------------------------------------------------- GRAND TOTAL 1,521,137.76 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132643 6714 UNIFIRST CORPORATION 96534 INV 12/03/2019 25.17 CUST# 1098023 INVOICE: 052 3795758 132644 230 ST ANDREWS ACE HARDWARE 96535 INV 12/17/2019 23.99 B. Frank snowbrush INVOICE: 211057 132646 1537 CHARLIE'S OFFICE FURNITURE 96537 INV 12/17/2019 150.00 Mark S. file cabinet INVOICE: 31412 132647 230 ST ANDREWS ACE HARDWARE 96538 INV 12/03/2019 21.75 CUST# 1300 INVOICE: 211096 132648 1584 MCMASTER-CARR SUPPLY CO 96539 INV 12/03/2019 22.23 ACCT# 115991000 INVOICE: 22153252 132649 2889 STAPLES, INC AND SUBSIDIARIES 96542 INV 12/17/2019 49.90 FM - file boxes INVOICE: 3429913552 132649 2889 STAPLES, INC AND SUBSIDIARIES 96544 INV 12/17/2019 19.76 misc. office supplies INVOICE: 3429913556 132649 2889 STAPLES, INC AND SUBSIDIARIES 96545 INV 12/17/2019 15.68 misc. office supplies INVOICE: 3429913553 ----------------- 85.34 VOUCHER TOTAL 132650 764 F W WEBB COMPANY 96540 INV 12/03/2019 171.96 CUST# 29548 INVOICE: 64313795 132650 764 F W WEBS COMPANY 96541 INV 12/03/2019 220.00 CUST# 29548 INVOICE: 65108998 ----------------- 391.96 VOUCHER TOTAL 132652 5166 W.B. MASON COMPANY, INC. 96543 INV 12/03/2019 153.41 CUST# C1154938 INVOICE: 204965117 132652 5166 W.B. MASON COMPANY, INC. 96546 INV 12/03/2019 36.07 CUST# C1154938 INVOICE: 205004451 132652 5166 W.B. MASON COMPANY, INC. 96547 INV 12/03/2019 71.37 CUST# C1154938 INVOICE: 205052362 132652 5166 W.B. MASON COMPANY, INC. 96549 INV 12/03/2019 53.95 CUST# C1455741 INVOICE: 205096412 ----------------- 314.80 VOUCHER TOTAL 132657 127 POST STAR, THE 96548 INV 12/17/2019 69.30 ZBA Legal Ad 11/13/19 INVOICE: 86745 132657 127 POST STAR, THE 96550 INV 12/17/2019 22.95 PB Legal Ad 11/9/19 INVOICE: 86714 132657 127 POST STAR, THE 96551 INV 12/17/2019 45.45 PB Legal Ad 11/16/19 INVOICE: 86715 ----------------- 12/12/2019 12:24 TOWN OF QUEENSBURY P 39 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 137.70 VOUCHER TOTAL 132664 472 VWR SCIENTIFIC PRODUCTS 96555 INV 12/03/2019 78.09 OUST# 80044749 INVOICE: 8088207332 132664 472 VWR SCIENTIFIC PRODUCTS 96556 INV 12/03/2019 274.24 OUST# 80044749 INVOICE: 8088299633 132664 472 VWR SCIENTIFIC PRODUCTS 96557 INV 12/03/2019 870.00 OUST# 80044749 INVOICE: 8088315124 ----------------- 1,222.33 VOUCHER TOTAL 132667 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 96558 INV 12/03/2019 580.00 INV# 821574 INVOICE: 821574 132667 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 96559 INV 12/03/2019 379.00 INV# 821573 INVOICE: 821573 ----------------- 959.00 VOUCHER TOTAL 132669 7467 SOUTH CENTRAL 96560 INV 12/03/2019 565.00 ACCT# 212037915 INVOICE: 90019687 132670 562 ASSOCIATION OF TOWNS 96561 INV 12/17/2019 1,650.00 ANNUAL DUES AOT 2020 INVOICE: 081919 132671 5364 TAPCO-TRAFFIC & PARKING CONTROL CO., 96562 20190285 INV 12/17/2019 1,565.00 POLE PACKAGE INVOICE: i655506 132672 3912 SPCA OF UPSTATE NEW YORK 96563 INV 11/27/2019 6,250.00 Dog Control Service No INVOICE: QBY-2019-0121 132677 127 POST STAR, THE 96566 INV 12/03/2019 39.85 NPH Septic Variance Ap INVOICE: 85706 132693 6166 MELLON, ROSE 96582 INV 12/17/2019 256.66 November reimbursement INVOICE: 96582 132694 1438 BARBER, CAROLINE H 96583 INV 12/17/2019 256.67 November reimbursement INVOICE: 96583 132695 5375 O'BRIEN, KAREN 96584 INV 12/17/2019 256.67 November reimbursement INVOICE: 96584 132696 7224 ADIRONDACK MOBILE SHREDDING LLC 96585 INV 12/17/2019 30.00 Shredding services for INVOICE: 21896 132698 6714 UNIFIRST CORPORATION 96587 INV 12/17/2019 25.17 OUST# 1098023 INVOICE: 052 3798745 132700 1052 CORE & MAIN LP 96588 INV 12/17/2019 877.36 ACCT# 205387 HYDRANT P 12/12/2019 12:24 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: L535249 132720 472 VWR SCIENTIFIC PRODUCTS 96608 INV 12/17/2019 66.81 CUST# 80044749 INVOICE: 8088354450 132721 147 HOLLAND COMPANY INC 96609 INV 12/17/2019 4,714.99 CUST# 1170 ALUM INVOICE: 22144 132722 127 POST STAR, THE 96610 INV 12/17/2019 58.30 LEGAL AD FOR REC TRUCK INVOICE: 87535 132723 2889 STAPLES, INC AND SUBSIDIARIES 96611 INV 12/17/2019 43.46 SUPPLIES INVOICE: 3431188960 132723 2889 STAPLES, INC AND SUBSIDIARIES 96612 INV 12/17/2019 46.90 WALL CALENDARS INVOICE: 3431720374 132723 2889 STAPLES, INC AND SUBSIDIARIES 96613 INV 12/17/2019 10.54 CALENDARS INVOICE: 3431720370 ----------------- 100.90 VOUCHER TOTAL 132726 6369 GLOBAL MONTELLO GROUP CORP 96614 20190299 INV 12/17/2019 1,905.05 ACCT# 2488633 GAS INVOICE: 19481041 132727 7575 PINNACLE HUMAN RESOURCES LLC 96615 INV 12/17/2019 4,050.00 HR SUPPORT OCT INVOICE: 5269 132728 3391 METRO FORD SALES, INC 96616 20190208 INV 12/17/2019 24,321.06 CUST# 79597 119 F-150 INVOICE: 13622 132729 7012 FAMILY DANZ MECHANICAL LLC 96617 INV 12/17/2019 580.00 CUST# 39501 SERVER ROO INVOICE: 109417 132730 2783 MIDWAY INDUSTRIAL SUPPLY 96618 INV 12/17/2019 394.58 INV# 435770 SAMPLE PUM INVOICE: 435770 132731 4071 MILLER MANNIX SCHACHNER & 96619 INV 12/17/2019 11,531.00 OCTOBER SERVICES INVOICE: OCTOBER 132732 6858 EMERICH SALES & SERVICE 96620 INV 12/17/2019 41.63 ACCT# 3171 DIST. PORT INVOICE: 2620233 132733 127 POST STAR, THE 96623 INV 12/17/2019 22.05 NPH Septic Variance Mi INVOICE: 87331 132734 127 POST STAR, THE 96624 INV 12/17/2019 24.75 NPH Septic Variance Bo INVOICE: 87328 132735 6714 UNIFIRST CORPORATION 96625 INV 12/17/2019 21.33 CUST# 1098027 INVOICE: 052 3795759 12/12/2019 12:24 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132735 6714 UNIFIRST CORPORATION 96626 INV 12/17/2019 21.33 CUST# 1098027 INVOICE: 052 3798746 ----------------- 42.66 VOUCHER TOTAL 132737 230 ST ANDREWS ACE HARDWARE 96627 INV 12/17/2019 13.99 CUST# 1300 BATTERIES INVOICE: 211094 132738 7567 SARATOGA AUTO SUPPLY 96628 INV 12/17/2019 26.22 INV# 935519 ANTIFREEZE INVOICE: 935519 132739 348 WALLACE SUPPLY CO INC 96629 INV 12/17/2019 14.48 INV# 16955 INVOICE: 16955 132740 272 QUEENSBURY WATER DEPT 96630 INV 12/17/2019 560.55 FUEL NOVEMBER 2019 INVOICE: NOVEMBER2019 132742 354 HAMPDEN ZIMMERMAN ELECTRIC 96632 20190286 INV 12/17/2019 1,270.26 CUST# 69076 MOTOR CONT INVOICE: S114349926.001 132743 356 WARREN TIRE SERV CTR INC 96633 INV 12/17/2019 667.28 CUST# 10079 NEW TIRES INVOICE: 59170 132744 127 POST STAR, THE 96634 INV 12/17/2019 116.60 NOA Conveyance Town Pr INVOICE: 96634 132745 3708 LOWE'S COMPANIES, INC 96635 INV 12/17/2019 30.34 CHRISTMAS LIGHTS AND B INVOICE: 15954-2019 132745 3708 LOWE'S COMPANIES, INC 96636 INV 12/17/2019 32.25 PLUMBING PARTS STATE P INVOICE: 07629-2019 132745 3708 LOWE'S COMPANIES, INC 96637 INV 12/17/2019 7.08 RUBBER DOOR STOPS INVOICE: 07158 132745 3708 LOWE'S COMPANIES, INC 96638 INV 12/17/2019 153.87 MINI VEHICLE COMPRESSO INVOICE: 16045 132745 3708 LOWE'S COMPANIES, INC 96639 INV 12/17/2019 32.26 PLASTIC AIR CONDITIONE INVOICE: 07008-2019 ----------------- 255.80 VOUCHER TOTAL 132750 7567 SARATOGA AUTO SUPPLY 96640 INV 12/17/2019 45.40 OIL, FILTER & GREASE F INVOICE: 934232 132751 883 ASKCO ELECTRIC SUPPLY CO 96641 INV 12/17/2019 185.79 LIGHT BULB AND CO2 DET INVOICE: 283803 132751 883 ASKCO ELECTRIC SUPPLY CO 96642 INV 12/17/2019 28.56 GARAGE LIGHT BALLASTS INVOICE: 283607 ----------------- 214.35 VOUCHER TOTAL 12/12/2019 12:24 TOWN OF QUEENSBURY (P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132753 6682 ACTION EQUIPMENT & SUPPLY LLC 96643 INV 12/17/2019 810.00 LIFT RENTAL INVOICE: 01-046186-03 132754 369 WINCHIP DOOR CO., INC. 96644 INV 12/17/2019 308.00 GARAGE DOOR REPAIRS HI INVOICE: 50696 132755 6778 MOTHER EARTH ASSOCIATES LLC 96645 INV 12/17/2019 720.00 IRRIGATION SYSTEMS SEA INVOICE: 20191161 132756 2792 Q W D MAINTENANCE CENTER 96646 INV 12/17/2019 253.19 F-550 DUMP TRUCK BRAKE INVOICE: 2251 132756 2792 Q W D MAINTENANCE CENTER 96647 INV 12/17/2019 347.39 2018 FORD TRANSIT FRON INVOICE: 2250 ----------------- 600.58 VOUCHER TOTAL 132758 324 TECHNICAL BUILDING 96648 INV 12/17/2019 224.00 INSTALLATION OF COMPRE INVOICE: 12450 132759 6714 UNIFIRST CORPORATION 96649 INV 12/17/2019 22.40 UNIFORMS AND DUST MOP INVOICE: 052 3799359 132759 6714 UNIFIRST CORPORATION 96650 INV 12/17/2019 24.44 UNIFORM AND DUST MOP R INVOICE: 052 3796353 132759 6714 UNIFIRST CORPORATION 96651 INV 12/17/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3793368 ----------------- 69.28 VOUCHER TOTAL 132762 764 F W WEBB COMPANY 96652 INV 12/17/2019 7.04 ELECTRIC MOTOR LUBRICA INVOICE: 65218002 132762 764 F W WEBB COMPANY 96653 INV 12/17/2019 38.50 WATER LINE PARTS STATE INVOICE: 65300997 ----------------- 45.54 VOUCHER TOTAL 132764 6726 SMG-A MONOLITH SOLAR COMPANY 96654 INV 12/17/2019 39.65 SOLAR USAGE FEES COURT INVOICE: 4768 132764 6726 SMG-A MONOLITH SOLAR COMPANY 96655 INV 12/17/2019 67.59 SOLAR USAGE FEES COURT INVOICE: 4922 132764 6726 SMG-A MONOLITH SOLAR COMPANY 96656 INV 12/17/2019 257.40 SOLAR USAGE FEES COURT INVOICE: 4998 132764 6726 SMG-A MONOLITH SOLAR COMPANY 96657 INV 12/17/2019 158.95 SOLAR USAGE FEES COURT INVOICE: 5065 132764 6726 SMG-A MONOLITH SOLAR COMPANY 96658 INV 12/17/2019 156.56 SOLAR USAGE FEES COURT INVOICE: 5157 132764 6726 SMG-A MONOLITH SOLAR COMPANY 96659 INV 12/17/2019 190.63 SOLAR USAGE FEES COURT INVOICE: 5174 132764 6726 SMG-A MONOLITH SOLAR COMPANY 96660 INV 12/17/2019 210.54 SOLAR USAGE FEES COURT INVOICE: 3554 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 43 denise'7 PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132764 6726 SMG-A MONOLITH SOLAR COMPANY 96661 INV 12/17/2019 199.88 SOLAR USAGE FEES COURT INVOICE: 1101 132764 6726 SMG-A MONOLITH SOLAR COMPANY 96662 INV 12/17/2019 158.22 SOLAR USAGE FEES COURT INVOICE: 1214 ----------------- 1,439.42 VOUCHER TOTAL 132780 2409 SAFEGUARD BUSINESS 96670 INV 12/17/2019 291.55 Deposit slips and Bail INVOICE: 33824289 132782 7454 HIRAM HOLLOW REGENERATION CORP 96672 INV 12/17/2019 179.62 1101 1108 COMMINGLED R INVOICE: 683796 132782 7454 HIRAM HOLLOW REGENERATION CORP 96673 INV 12/17/2019 250.67 1112 COMMINGLE REC INVOICE: 683836 132782 7454 HIRAM HOLLOW REGENERATION CORP 96674 INV 12/17/2019 82.90 1115 COMMINGLE REC INVOICE: 683837 ----------------- 513.19 VOUCHER TOTAL 132785 3743 SAFETY WEARHOUSE LLC 96675 INV 12/17/2019 163.98 COVERALLS SWEET INVOICE: 376445 132786 6923 PNC BANK C/O WHEELA13RATOR TECHONOLOG 96676 INV 12/17/2019 8,510.10 WASTE NOVEMBER INVOICE: 96676 132788 5102 ECONOMIC DEVELOPMENT CORPORATION 96678 INV 12/17/2019 114,000.00 2019 CONTRACT INVOICE: 96678 132789 6784 STORED TECHNOLOGY SOLUTIONS INC 96679 INV 12/17/2019 4,096.92 NOVEMBER SUPPORT INVOICE: 61109 132790 127 POST STAR, THE 96680 INV 12/17/2019 30.15 LEGAL AD FOR SODA ASH INVOICE: 87815 132795 3830 CHAZEN ENGINEERING & LAND 96686 INV 12/17/2019 3,965.00 NEW HIGHWAY GARAGE INVOICE: 0113794 132799 1052 CORE & MAIN LP 96689 INV 12/17/2019 220.00 NEW HIGHWAY GARAGE WAT INVOICE: L555985 132802 6369 GLOBAL MONTELLO GROUP CORP 96692 20190033 INV 12/17/2019 2,285.49 BULK GASOLINE INVOICE: 19481047 132811 257 CASH 96701 INV 12/17/2019 25.00 ADK HRA MEETING LAMARQ INVOICE: 96701 132812 5962 ADIRONDACK TIRE CENTER 96702 INV 12/17/2019 840.00 TIRES FOR 13 INVOICE: 1381214 12/12/2019 12:24 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132813 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 96703 INV 12/17/2019 6.62 PLUG KIT FOR UNIT 3 INVOICE: APN5903 132814 3368 FASTENAL 96704 INV 12/17/2019 5.06 PARTS FOR 17 INVOICE: NYSOU169869 132814 3368 FASTENAL 96705 INV 12/17/2019 92.42 PARTS FOR ALL TRUCKS INVOICE: NYSOU169919 132814 3368 FASTENAL 96706 INV 12/17/2019 38.64 PARTS FOR 17 INVOICE: NYSOU169920 ----------------- 136.12 VOUCHER TOTAL 132817 161 KAMAN INDUSTRIAL TECH COR 96707 INV 12/17/2019 210.37 PARTS FOR TRUCKS INVOICE: N437490 132817 161 KAMAN INDUSTRIAL TECH COR 96708 INV 12/17/2019 171.66 MOWER BEARINGS INVOICE: R681406 132817 161 KAMAN INDUSTRIAL TECH COR 96709 CRM 12/17/2019 -171.66 RETURN MOWER BEARING INVOICE: L741008 ----------------- 210.37 VOUCHER TOTAL 132820 7498 CORLEW, MICHAEL 96710 INV 12/17/2019 58.75 PERMIT AND LICENSES INVOICE: 96710 132821 4272 MOTIVE POWER & PAINT LLC 96711 INV 12/17/2019 64.32 FITTING FOR STOCK INVOICE: 76569 132823 255 PECKHAM MATERIALS CORP 96713 INV 12/17/2019 395.15 PATCHING INVOICE: 874823 132823 255 PECKHAM MATERIALS CORP 96714 INV 12/17/2019 212.57 PATCHING INVOICE: 875418 ----------------- 607.72 VOUCHER TOTAL 132825 7567 SARATOGA AUTO SUPPLY 96715 INV 12/17/2019 39.48 WIPER BLADES INVOICE: 935122 132825 7567 SARATOGA AUTO SUPPLY 96716 INV 12/17/2019 46.56 LAMP FOR 71 INVOICE: 935453 132825 7567 SARATOGA AUTO SUPPLY 96717 CRM 12/17/2019 -1.72 20 DISCOUNT INVOICE: 96717 ----------------- 84.32 VOUCHER TOTAL 132828 5748 TIFCO INDUSTRIES INC 96718 INV 12/17/2019 45.54 SAFETY GLASSES INVOICE: 71504262 132828 5748 TIFCO INDUSTRIES INC 96719 INV 12/17/2019 155.34 WORKMATE INVOICE: 71507295 ----------------- 200.88 VOUCHER TOTAL 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 45 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132830 323 TAYLOR WELDING SUPPLY CO 96720 INV 12/17/2019 177.26 PROPANE CYL RETURN INVOICE: 0765827 132830 323 TAYLOR WELDING SUPPLY CO 96721 INV 12/17/2019 171.80 PROPANE CYL INVOICE: 00766434 ----------------- 349.06 VOUCHER TOTAL 132832 4647 TRACEY ROAD EQUIPMENT INC 96722 INV 12/17/2019 80.23 BLOWER ASS INVOICE: X106018198:01 132833 6714 UNIFIRST CORPORATION 96723 INV 12/17/2019 56.30 UNIFORMS INVOICE: 052 3799358 132834 348 WALLACE SUPPLY CO INC 96724 INV 12/17/2019 569.04 PARTS FOR 56 INVOICE: 417009 132835 5611 WATKINS SPRING CO., INC. 96725 INV 12/17/2019 525.27 REAR FOR TRUCK 47 INVOICE: 198895 132836 3927 WELLER'S AUTO PARTS INC 96726 INV 12/17/2019 155.34 FITTINGS FOR 70 INVOICE: 607290 132836 3927 WELLER'S AUTO PARTS INC 96727 INV 12/17/2019 112.35 HYD FITTING INVOICE: 607240 132836 3927 WELLER'S AUTO PARTS INC 96728 INV 12/17/2019 571.16 HYD HOSE INVOICE: 607210 132836 3927 WELLER'S AUTO PARTS INC 96729 INV 12/17/2019 84.92 SHOP FOR TRUCK 47 INVOICE: 607679 132836 3927 WELLER'S AUTO PARTS INC 96730 INV 12/17/2019 15.19 RELAY INVOICE: 607685 132836 3927 WELLER'S AUTO PARTS INC 96731 INV 12/17/2019 48.76 MUD FLAPS INVOICE: 607745 132836 3927 WELLER'S AUTO PARTS INC 96732 INV 12/17/2019 64.76 HOSE CLAMP INVOICE: 608277 132836 3927 WELLER'S AUTO PARTS INC 96733 INV 12/17/2019 447.82 REPLACE HOSE INVOICE: 608719 132836 3927 WELLER'S AUTO PARTS INC 96734 INV 12/17/2019 106.76 HOSE FITTINGS INVOICE: 608433 132836 3927 WELLER'S AUTO PARTS INC 96735 INV 12/17/2019 53.38 HOSE FITTINGS INVOICE: 608777 ----------------- 1,660.44 VOUCHER TOTAL 132846 1198 V. I. ENTERPRISES LTD 96736 INV 12/17/2019 115.60 SHOP SUPPLIES INVOICE: 000106618 132846 1198 V. I. ENTERPRISES LTD 96737 INV 12/17/2019 39.93 SHOP INVOICE: 000107305 132846 1198 V. I. ENTERPRISES LTD 96738 INV 12/17/2019 65.12 SHOP INVOICE: 000107875 12/12/2019 12.24 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 220.65 VOUCHER TOTAL 132849 7577 LEWIS AND GREER, PC 96739 INV 12/17/2019 253.50 1513-01 DEF SHERMAN IS INVOICE: 28119 132849 7577 LEWIS AND GREER, PC 96740 INV 12/17/2019 146.25 1513-01 DEF SHERMAN IS INVOICE: 28105 ----------------- 399.75 VOUCHER TOTAL 132852 128 GLENS FALLS PRINTING 96742 INV 12/05/2019 1,150.05 Window Envelopes Taxes INVOICE: 84579 132856 7028 BAPP'S GREEN B RANCH 96746 INV 12/17/2019 350.00 HORSE DRAWN CARRIAGE R INVOICE: 140 132859 3912 SPCA OF UPSTATE NEW YORK 96749 INV 12/17/2019 100.00 Emergency cals 11/30/1 INVOICE: qby-2019-0121A 132861 3708 LOWE'S COMPANIES, INC 96752 INV 12/17/2019 27.79 HAND SANITIZERS INVOICE: 06031-2019 132861 3708 LOWE'S COMPANIES, INC 96753 INV 12/17/2019 57.90 HAND TOOLS INVOICE: 06978-2019 ----------------- 85.69 VOUCHER TOTAL 132863 230 ST ANDREWS ACE HARDWARE 96754 INV 12/17/2019 55.98 SNOW SHOVELS INVOICE: 211215 132864 7567 SARATOGA AUTO SUPPLY 96755 INV 12/17/2019 9.69 WINDSHIELD WASHER FLUI INVOICE: 936206 132865 6051 MAIN CARE ENERGY 96756 INV 12/17/2019 387.02 HEATING FUEL SUNNYSIDE INVOICE: 2350627 132865 6051 MAIN CARE ENERGY 96757 INV 12/17/2019 620.04 HEAYING FUEL QUEENSBUR INVOICE: 2350622 132865 6051 MAIN CARE ENERGY 96758 INV 12/17/2019 1,288.65 HEATING FUEL TOWN OFFI INVOICE: 2350510 ----------------- 2,295.71 VOUCHER TOTAL 132868 6714 UNIFIRST CORPORATION 96759 INV 12/17/2019 76.64 UNIFORM AND DUST MOP R INVOICE: 052 3802266 132869 369 WINCHIP DOOR CO., INC. 96760 INV 12/17/2019 275.00 REPAIRS TO GARAGE DOOR INVOICE: 50764 132873 7567 SARATOGA AUTO SUPPLY 96762 INV 12/17/2019 122.66 BATTERY/TRUCKI5 INVOICE: 935188 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 47 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132874 230 ST ANDREWS ACE HARDWARE 96763 INV 12/17/2019 35.98 2 PAIR WINTER GLOVES INVOICE: 211217 132875 230 ST ANDREWS ACE HARDWARE 96767 INV 12/17/2019 2.28 HARDWARE INVOICE: 211155 132876 269 QUEENSBURY HIGHWAY DEPT 96764 INV 12/17/2019 416.04 VEHICLE AND EQUIPMENT INVOICE: 96764 132877 407 NATIONAL GRID 96765 INV 12/17/2019 286.35 78101OCTNOV2019 QUEENS INVOICE: 78101OCTNOV2019 132877 407 NATIONAL GRID 96766 INV 12/17/2019 412.28 7810SOCTNOV2019 TOWN O INVOICE: 78105OCTNOV2019 ----------------- 698.63 VOUCHER TOTAL 132879 6807 BROWNELL ELECTRIC CORP 96768 INV 12/17/2019 688.82 Emergency Electrical INVOICE: 11360 132881 7554 CENTER FOR GOVERNMENTAL 96769 INV 12/17/2019 8,500.00 EMS STUDY RES 257.2019 INVOICE: 000023404 132882 1865 HANNAFORD 96770 INV 12/17/2019 36.20 10049 GL warming but INVOICE: 2511 132883 6098 NH GREAT CRATES LLC 96771 INV 12/17/2019 209.95 Monument Cleaner INVOICE: 1103165 132885 3706 LOWE'S COMPANIES, INC 96772 INV 12/17/2019 85.44 2077 shop lighting rep INVOICE: 06103-2019 132885 3708 LOWE'S COMPANIES, INC 96773 INV 12/17/2019 236.55 2077 impact drill INVOICE: 07594-2019 132885 3708 LOWE'S COMPANIES, INC 96774 INV 12/17/2019 202.25 2077 chip box for f350 INVOICE: 06146-2019 132885 3708 LOWE'S COMPANIES, INC 96775 INV 12/17/2019 23.20 2077 chipper box build INVOICE: 06337-2019 132885 3708 LOWE'S COMPANIES, INC 96776 INV 12/17/2019 26.11 2077 shop supplies INVOICE: 07428 ----------------- 573.55 VOUCHER TOTAL 132891 1198 V. I. ENTERPRISES LTD 96777 INV 12/17/2019 57.53 1985 2008 F350 INVOICE: 107957 132891 1198 V. I. ENTERPRISES LTD 96778 INV 12/17/2019 126.71 1985 misc. vehicle rep INVOICE: 106849 ----------------- 184.24 VOUCHER TOTAL 12/12/2019 12:24 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132893 683 FALLS FARM & GARDEN EQUIP 96779 INV 12/17/2019 118.20 7618214 chainsaw chain INVOICE: 583446 132894 6051 MAIN CARE ENERGY 96780 INV 12/17/2019 247.08 113532/2342269 R/J bar INVOICE: 2342269 132894 6051 MAIN CARE ENERGY 96781 CRM 12/17/2019 -6.38 113532 CREDIT INVOICE: CREDIT 11/07/2019 240.70 VOUCHER TOTAL 132896 230 ST ANDREWS ACE HARDWARE 96782 INV 12/17/2019 37.97 1290 misc. battery use INVOICE: 211194 132897 3830 CHAZEN ENGINEERING & LAND 96783 INV 12/17/2019 18.75 Project 9100.18 Hovey INVOICE: 0113771 132898 7458 MCKESSON MEDICAL 96784 INV 12/17/2019 30.34 58788829 first aid sup INVOICE: 40621846 132899 3743 SAFETY WEARHOUSE LLC 96785 INV 12/17/2019 229.98 1300 Protective safet INVOICE: 375747 132900 5962 ADIRONDACK TIRE CENTER 96786 INV 12/17/2019 660.00 TIRES FOR 4 INVOICE: 1381377 132900 5962 ADIRONDACK TIRE CENTER 96787 INV 12/17/2019 660.00 TIRES FOR 3 INVOICE: 1381343 ----------------- 1,320.00 VOUCHER TOTAL 132902 407 NATIONAL GRID 96788 INV 12/17/2019 141.11 54003OCTNOV19 CORINTH INVOICE: 54003OCTNOV19 132902 407 NATIONAL GRID 96790 INV 12/17/2019 42.55 34105OCTNOV19 LUZERNE INVOICE: 34105 OCTNOV19 132902 407 NATIONAL GRID 96791 INV 12/17/2019 173.98 71001OCTNOV19 MAINT GA INVOICE: 71001OCTNOV19 132902 407 NATIONAL GRID 96797 INV 12/17/2019 908.00 32006OCTNOV19 PLANT GA INVOICE: 32006OCTNOV19 132902 407 NATIONAL GRID 96799 INV 12/17/2019 21.05 78104OCTNOV19 QUAKER INVOICE: 78104OCTNOV19 132902 407 NATIONAL GRID 96801 INV 12/17/2019 69.46 98101OCTNOV19 W MOUNTA INVOICE: 98101OCTNOV19 132902 407 NATIONAL GRID 96802 INV 12/17/2019 20.72 71114OCTNOV19 ASSEMBLY INVOICE: 71114OCTNOV19 ----------------- 1,376.87 VOUCHER TOTAL 132903 3054 STONE INDUSTRIES LLC 96789 INV 12/17/2019 300.00 R239399 Rush Pond run INVOICE: 0412657 132903 3054 STONE INDUSTRIES LLC 96803 INV 12/17/2019 210.00 R235615 R/J park PP 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 49 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0411300 132903 3054 STONE INDUSTRIES LLC 96816 CRM 12/17/2019 -195.00 CREDIT R235615 R/J Pk INVOICE: CREDIT 0411376 132903 3054 STONE INDUSTRIES LLC 96817 CRM 12/17/2019 -17.14 CREDIT R235619 Glen Lk INVOICE: CREDIT 0411577 ----------------- 297.86 VOUCHER TOTAL 132908 261 PITNEY BOWES INC 96792 INV 12/17/2019 2,115.39 Lease- Account 0019495 INVOICE: 3310173078 132910 617 TOWN OF QUEENSBURY 96793 INV 12/17/2019 205.40 November Postage INVOICE: 96793 132911 269 QUEENSBURY HIGHWAY DEPT 96794 INV 12/17/2019 32.60 GAS INVOICE: 96794NOVINOV302019 132911 269 QUEENSBURY HIGHWAY DEPT 96795 INV 12/17/2019 237.99 DIESEL INVOICE: 96795NOVlNOV30 ----------------- 270.59 VOUCHER TOTAL 132919 6098 NH GREAT CRATES LLC 96800 20190271 INV 12/17/2019 1,758.43 PLASTIC CREMATION CONT INVOICE: 1102990 132922 6797 FIRSTLIGHT FIBER 96805 INV 12/17/2019 334.37 9533742DEC2019 PHONE L INVOICE: 6322732 132922 6797 FIRSTLIGHT FIBER 96806 INV 12/17/2019 27.26 9533786DEC2019 PHONE A INVOICE: 6304020 132922 6797 FIRSTLIGHT FIBER 96807 INV 12/17/2019 28.04 9533838 DEC 2019 PHONE INVOICE: 6303788 132922 6797 FIRSTLIGHT FIBER 96808 INV 12/17/2019 523.39 9533740 DEC2019 PHONE INVOICE: 6322730 132922 6797 FIRSTLIGHT FIBER 96809 INV 12/17/2019 28.04 9533699 DEC2019 TRANSF INVOICE: 6303787 132922 6797 FIRSTLIGHT FIBER 96810 INV 12/17/2019 68.73 9533690 DEC 2019 SUNNY INVOICE: 6304013 132922 6797 FIRSTLIGHT FIBER 96811 INV 12/17/2019 323.35 36461 DEC 2019 CREMATO INVOICE: 6292807 132922 6797 FIRSTLIGHT FIBER 96812 INV 12/17/2019 1,734.19 9533794 DEC 2019 PHONE INVOICE: 6333673 ----------------- 3,067.37 VOUCHER TOTAL 132924 292 NORTRAX, INC 96804 20190258 INV 12/17/2019 57,970.00 MINI EXCAVATOR INVOICE: 1983325 132932 617 TOWN OF QUEENSBURY 96813 INV 12/17/2019 255.50 NOVEMBER SHARED POSTAG INVOICE: SHARED NOV2019 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 50 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132933 5970 GOVDEALS 96814 INV 12/17/2019 49.27 2007 CHEVY SILVERADO W INVOICE: 2405-112019 132934 6098 NH GREAT CRATES LLC 96815 20190260 INV 12/17/2019 3,295.00 SOLE SOURCE. BURIAL PL INVOICE: 1103096 132937 269 QUEENSBURY HIGHWAY DEPT 96818 INV 12/17/2019 405.88 November Vehicle Fuel INVOICE: 120919 132938 6599 CONSTELLATION ENERGY SERVICES OF NY 96819 INV 12/17/2019 .11 CUST# 2300853-38 QUAKE INVOICE: 16272017601 132939 6726 SMG-A MONOLITH SOLAR COMPANY 96820 INV 12/17/2019 43.04 R/J Solar panels Nov01 INVOICE: 1378 132940 6714 UNIFIRST CORPORATION 96821 INV 12/17/2019 25.17 CUST# 1098023 INVOICE: 052 3801676 132941 3618 CATALFAMO, A J CONSTR INC 96826 INV 12/17/2019 70,150.00 Pay App #2, TB res #16 INVOICE: 12092019 132943 230 ST ANDREWS ACE HARDWARE 96823 INV 12/17/2019 9.68 CUST# 1300 INVOICE: 211209 132943 230 ST ANDREWS ACE HARDWARE 96824 INV 12/17/2019 5.39 CUST# 1300 INVOICE: 211214 ----------------- 15.07 VOUCHER TOTAL 132945 7567 SARATOGA AUTO SUPPLY 96825 INV 12/17/2019 65.88 INV# 935129 HEADLIGHT INVOICE: 935129 132945 7567 SARATOGA AUTO SUPPLY 96827 CRM 12/17/2019 -41.25 INV# 935330 RETURN HEA INVOICE: 935330 132945 7567 SARATOGA AUTO SUPPLY 96848 INV 12/17/2019 79.38 INV# 936079 AIR HOSE INVOICE: 936079 ----------------- 104.01 VOUCHER TOTAL 132948 5965 CROSSMAN, GARY 96828 INV 12/17/2019 327.70 Milage reimbursement 5 INVOICE: 120619 132949 5435 LOVERING, STEVEN 96829 INV 12/17/2019 293.48 Milage reimbursement 5 INVOICE: 121019 132950 356 WARREN TIRE SERV CTR INC 96830 INV 12/17/2019 489.80 10077 4 new tires GL g INVOICE: 43286 132951 617 TOWN OF QUEENSBURY 96831 INV 12/17/2019 39.50 Postage - November INVOICE: 120919 12/12/2019 12:24 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132952 7358 ONE FITNESS 96832 INV 12/17/2019 190.00 fitness instruction pg INVOICE: 120419 132953 7501 NATURE'S SAKE PHOTO 96833 INV 12/17/2019 500.00 nature photography INVOICE: 0015 132956 617 TOWN OF QUEENSBURY 96835 INV 12/17/2019 322.10 November 2019 Postage INVOICE: 11302019 132957 6872 ENNY-TULLY, NICOLE 96837 INV 12/17/2019 200.00 Lil Kidz Nov session INVOICE: Ses 1 - Nov 2019 132958 6910 CAPEZUTTI, JENNA 96838 INV 12/17/2019 100.00 Lil Kidz Nov session 1 INVOICE: 120419 132959 7087 PALMER, HEATHER 96839 INV 12/17/2019 1,360.00 Yay Clay youth clay pr INVOICE: 0001-2019 132960 7502 STEPPING STONE WELL 96840 INV 12/17/2019 420.00 Adult wellness pgm fal INVOICE: 120619 132961 6744 KINGPIN'S ALLEY BOWLING 96841 INV 12/17/2019 192.00 youth bowling lessons INVOICE: 120519 132962 6100 LEHMAN GRAPHIC DESIGN 96842 20190150 INV 12/17/2019 716.00 Professional Services: INVOICE: 311619 132962 6100 LEHMAN GRAPHIC DESIGN 96843 INV 12/17/2019 2,366.60 ms. project & sign des INVOICE: 311719 ----------------- 3,082.60 VOUCHER TOTAL 132964 7584 ADIRONDACK CIVIC CENTER COALITION IN 96845 INV 12/17/2019 5,000.00 2019 CONTRACT INVOICE: 96845 132965 7461 ADIRONDACK SPORTS 96849 INV 12/17/2019 205.50 Dec issue Ad - GL race INVOICE: 19308 132966 6587 ADVENTURE RACING 96846 20190161 INV 12/17/2019 741.00 Field trip for Qclub 0 INVOICE: 080819 132967 617 TOWN OF QUEENSBURY 96847 INV 12/17/2019 2.50 NOVEMBER 2019 CEMETERY INVOICE: 112019 CEMETERY 132970 4626 BOBCAT OF SARATOGA, LLC 96850 20190254 INV 12/17/2019 60,300.82 State Contract Purchas INVOICE: 1548385 132971 3606 E J PRESCOTT INC 96851 20190298 INV 12/17/2019 713.47 OUST# 10412 6" RW GATE INVOICE: 5645442 132971 3606 E J PRESCOTT INC 96854 20190237 INV 12/17/2019 945.00 OUST# 10412 KORNER HOR 12/12/2019 12:24 TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 5598756 132971 3606 E J PRESCOTT INC 96857 CRM 12/17/2019 -5,344.00 CUST# 10412 RETURN SPE INVOICE: 5571030 132971 3606 E J PRESCOTT INC 96863 20190234 INV 12/17/2019 1,100.00 CUST# 10412 12x6 MACRO INVOICE: 5593026 132971 3606 E J PRESCOTT INC 96865 CRM 12/17/2019 -100.00 CUST# 10412 PRODUCT EX INVOICE: 5597344 132971 3606 E J PRESCOTT INC 96868 20190233 INV 12/17/2019 2,480.00 CUST# 10412 KORNER HOR INVOICE: 5595231 132971 3606 E J PRESCOTT INC 96872 INV 12/17/2019 240.00 INV# 10412 12X16 REP C INVOICE: 5588798 ----------------- 34.47 VOUCHER TOTAL 132972 3179 ADVANCE AUTO PARTS 96852 INV 12/17/2019 96.30 SPEEDY DRY FOR SHOP INVOICE: 5516933808404 132973 1220 CASH 96853 INV 12/17/2019 18.80 Walmart - pool noodles INVOICE: 19.30 132973 1220 CASH 96859 INV 12/17/2019 76.00 AAA - prizes for qclub INVOICE: 19.31 132973 1220 CASH 96860 INV 12/17/2019 19.43 Hobby Lobby materials INVOICE: 19.32 ----------------- 114.23 VOUCHER TOTAL 132975 7049 BRENNTAG NORTHEAST INC 96855 20190306 INV 12/17/2019 3,009.03 BULK OIL INVOICE: 6533583 132975 7049 BRENNTAG NORTHEAST INC 96856 INV 12/17/2019 52.43 TOOL FOR SHOP INVOICE: 6540644 ----------------- 3,061.46 VOUCHER TOTAL 132978 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 96858 20190307 INV 12/17/2019 1,050.00 CHAINS FOR TRUCKS INVOICE: APN5976 132981 7055 EVOLUTION RECYCLING INC 96861 INV 12/17/2019 1,027.31 10302019 RIDGE RD EWAS INVOICE: 1557 132981 7055 EVOLUTION RECYCLING INC 96862 INV 12/17/2019 664.38 11202019 LUZERNE RD EW INVOICE: 1556 ----------------- 1,691.69 VOUCHER TOTAL 132984 2509 WASTE MANAGEMENT OF EASTERN NY 96864 INV 12/17/2019 570.00 NOV2019 RIDGE RD MSW INVOICE: 7682826-0449-7 132984 2509 WASTE MANAGEMENT OF EASTERN NY 96866 INV 12/17/2019 1,026.00 NOV2019 LUZERNE RD MSW INVOICE: 7682859-0449-8 132984 2509 WASTE MANAGEMENT OF EASTERN NY 96867 INV 12/17/2019 399.00 NOV2019 RIDGE RD RECYC INVOICE: 7682863-0449-0 12/12/2019 12:24 (TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 132984 2509 WASTE MANAGEMENT OF EASTERN NY 96876 INV 12/17/2019 894.56 NOV2019 LUZERNE RD REC INVOICE: 7682765-0449-7 ----------------- 2,889.56 VOUCHER TOTAL 132989 6599 CONSTELLATION ENERGY SERVICES OF NY 96869 INV 12/17/2019 49.55 2300853-59OCTNOV2019 R INVOICE: 2300853-59OCTNOV2019 132989 6599 CONSTELLATION ENERGY SERVICES OF NY 96870 INV 12/17/2019 78.57 2300853-60OCTDEC2019 R INVOICE: 2300853-60OCTDEC2019 132989 6599 CONSTELLATION ENERGY SERVICES OF NY 96871 INV 12/17/2019 4.00 2300853-61NOVDEC2019 R INVOICE: 2300853-61NOVDEC2019 ----------------- 132.12 VOUCHER TOTAL 132993 1447 CURTIS LUMBER CO. INC. 96873 INV 12/17/2019 39.99 ACCT# 255 CORD- TAPP T INVOICE: 1912-108274 132993 1447 CURTIS LUMBER CO. INC. 96874 CRM 12/17/2019 -39.99 ACCT# 255 RETURN CORD- INVOICE: 1912-Q12568 132993 1447 CURTIS LUMBER CO. INC. 96875 INV 12/17/2019 72.99 ACCT# 255 CORD- TAP TR INVOICE: 1912-112570 ----------------- 72.99 VOUCHER TOTAL 132996 81 DELUREY SALES & SERVICE 96877 INV 12/17/2019 76.30 CLUTCH SWITCH INVOICE: T267042 132996 81 DELUREY SALES & SERVICE 96881 INV 12/17/2019 101.62 SEAL FOR 68 INVOICE: T267147 ----------------- 177.92 VOUCHER TOTAL 132998 2829 USA BLUE BOOK 96878 INV 12/17/2019 365.29 CUST# 135096 INVOICE: 076594 132999 32 BADGER METER INC. 96879 20190304 INV 12/17/2019 495.82 CUST# 311543 SERVICE B INVOICE: 80041969 133000 1256 VERIZON WIRELESS 96880 INV 12/17/2019 144.98 ACCT# 542088438-00001 INVOICE: 9842810274 133003 255 PECKHAM MATERIALS CORP 96883 INV 12/17/2019 533.10 CUST# 181366 BINDER, T INVOICE: 874824 133004 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 96884 INV 12/17/2019 250.00 INV# 824588 INVOICE: 824588 133004 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 96885 INV 12/17/2019 60.00 INV# 825093 INVOICE: 825093 ----------------- 310.00 VOUCHER TOTAL 12/12/2019 12:24 TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133006 7379 CORE & MAIN LP 96887 INV 12/17/2019 2,103.00 NEW HIGHWAY GARAGE INVOICE: L424395 133007 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 96886 INV 12/17/2019 195.70 INV# 11000 WHITE KNIT INVOICE: 11000 133008 683 FALLS FARM & GARDEN EQUIP 96888 INV 12/17/2019 39.48 ACCT# 7938866 ROAD SAW INVOICE: 583201 133009 3368 FASTENAL 96892 INV 12/17/2019 8.92 DRILL BIT INVOICE: NYSOU170070 133009 3368 FASTENAL 96893 INV 12/17/2019 26.83 PARTS FOR 15 INVOICE: NYSOU170069 133009 3368 FASTENAL 96894 INV 12/17/2019 271.60 CABLES FOR PLOWS INVOICE: NYSOU170145 133009 3368 FASTENAL 96895 INV 12/17/2019 6.47 PARTS FOR 71 INVOICE: NYSOU170158 ----------------- 313.82 VOUCHER TOTAL 133010 307 SMITH'S EQUIPMENT 96889 INV 12/17/2019 54.90 INV# 39788 BELT- SNOW INVOICE: 39788 133016 6369 GLOBAL MONTELLO GROUP CORP 96896 20190033 INV 12/17/2019 2,292.47 BULK GASOLINE INVOICE: 19494903 133017 2892 INTERSTATE BATTERY SYSTEM 96897 INV 12/17/2019 126.95 BATTERY FOR TRUCK` INVOICE: 50012931 133018 5701 JOHN RAY AND SONS 96898 INV 12/17/2019 10.00 ACCT# 20-6679663 50/50 INVOICE: 21518 133019 3708 LOWE'S COMPANIES, INC 96899 INV 12/17/2019 98.77 CUT OFF SAW INVOICE: 060780 133019 3708 LOWE'S COMPANIES, INC 96904 INV 12/17/2019 55.16 MAILBOX INVOICE: 061170 133019 3708 LOWE'S COMPANIES, INC 96906 INV 12/17/2019 1.89 NUTS FOR HEAD LIGHT INVOICE: 16475 ----------------- 155.82 VOUCHER TOTAL 133020 6325 FULTON COUNTY DEPT OF SOLID WASTE 96900 INV 12/17/2019 362.34 ACCT# A612 13.42TN SOL INVOICE: 19001553 133021 6319 NATIONAL BUSINESS TECHNOLOGIES 96901 20190297 INV 12/17/2019 2,375.00 ACCT# TO09 KYOCERA COP INVOICE: IN341601 133022 12 ADIRONDACK 2-WAY RADIO 96902 INV 12/17/2019 51.00 INV# 171763 ANTENNA 20 INVOICE: 171763 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 55 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133023 6797 FIRSTLIGHT FIBER 96903 INV 12/17/2019 438.86 ACCT# 9533741 INVOICE: 6322731 133027 22 AMERICAN WATER WORKS 96907 INV 12/17/2019 300.00 CUST# 00016495 AB MEMB INVOICE: 7001732038 133028 7549 NEEDHAM RISK 96908 INV 12/17/2019 858.00 INV# 5107 EXCAVATING T INVOICE: 5107-A 133030 6726 SMG-A MONOLITH SOLAR COMPANY 96910 INV 12/17/2019 141.98 INV# 1340 INVOICE: 1340 133031 122 GLENS FALLS ANIMAL HOSPIT 96911 INV 12/17/2019 116.00 DEAD DEER INVOICE: 859065 133033 7553 C&S SPEED SHOP 96912 20190309 INV 12/17/2019 1,050.85 2019 F-150 ADD-ONS INVOICE: 96912 133034 7549 NEEDHAM RISK 96914 20190308 INV 12/17/2019 1,142.00 TRAINING FOR TRENCHING INVOICE: 5107 133035 6007 NESCO 96915 INV 12/17/2019 197.00 STEEL INVOICE: 137557 133036 617 TOWN OF QUEENSBURY 96916 INV 12/17/2019 1.95 POSTAGE INVOICE: 96916 133037 7567 SARATOGA AUTO SUPPLY 96917 INV 12/17/2019 12.30 REPLACED STOCK INVOICE: 936224 133037 7567 SARATOGA AUTO SUPPLY 96920 INV 12/17/2019 36.90 SIGNAL LAMP INVOICE: 936292 133037 7567 SARATOGA AUTO SUPPLY 96923 INV 12/17/2019 46.79 VALVE OLD ONE BROKE INVOICE: 936438 133037 7567 SARATOGA AUTO SUPPLY 96925 INV 12/17/2019 141.60 WINTER BLADES INVOICE: 936389 133037 7567 SARATOGA AUTO SUPPLY 96926 CRM 12/17/2019 -23.18 RETURN BLADES INVOICE: 935306 133037 7567 SARATOGA AUTO SUPPLY 96927 CRM 12/17/2019 -4.29 2% DISCOUNT INVOICE: 96927 ----------------- 210.12 VOUCHER TOTAL 133038 3708 LOWE'S COMPANIES, INC 96918 INV 12/17/2019 43.43 MISC SUPPLIES INVOICE: 15934 133039 230 ST ANDREWS ACE HARDWARE 96919 INV 12/17/2019 27.99 SNOW PUSHER INVOICE: 211257 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 56 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133041 269 QUEENSBURY HIGHWAY DEPT 96921 INV 12/17/2019 29.60 NOV2019 GAS LANDFILL INVOICE: NOVGAS LANDFILL 133042 407 NATIONAL GRID 96922 INV 12/17/2019 113.35 09101OCTDEC2019 RIDGE INVOICE: 09101OCTDEC2019 133042 407 NATIONAL GRID 96924 INV 12/17/2019 79.24 09103OCTNOV2019 RIDGE INVOICE: 09103OCTNOV2019 ----------------- 192.59 VOUCHER TOTAL 133048 323 TAYLOR WELDING SUPPLY CO 96928 INV 12/17/2019 274.48 WELDING SUPPLIES INVOICE: 00766621 133049 6714 UNIFIRST CORPORATION 96929 INV 12/17/2019 56.30 UNIFORMS INVOICE: 052 3802265 133050 3927 WELLER'S AUTO PARTS INC 96930 INV 12/17/2019 152.94 HOSE FITTINGS INVOICE: 608928 133050 3927 WELLER'S AUTO PARTS INC 96931 INV 12/17/2019 419.52 ADAPTERS INVOICE: 608961 133050 3927 WELLER'S AUTO PARTS INC 96932 INV 12/17/2019 102.16 REAR AXLE INVOICE: 609073 133050 3927 WELLER'S AUTO PARTS INC 96933 INV 12/17/2019 307.99 DRIVE WHEEL SET INVOICE: 609312 ----------------- 982.61 VOUCHER TOTAL 133054 1198 V. I. ENTERPRISES LTD 96934 INV 12/17/2019 14.50 WIRE TERMINA INVOICE: 000107859 133055 407 NATIONAL GRID 96935 INV 12/17/2019 88.93 781000CTNOV19 CLARK INVOICE: 781000CTNOV19 133055 407 NATIONAL GRID 96936 INV 12/17/2019 24.83 50004OCTNOV19 LUZERNE INVOICE: 50004OCTNOV19 133055 407 NATIONAL GRID 96937 INV 12/17/2019 273.53 65004OCTNOV19 ROUTE 9 INVOICE: 65004OCTNOV19 ----------------- 387.29 VOUCHER TOTAL 133058 6599 CONSTELLATION ENERGY SERVICES OF NY 96938 INV 12/17/2019 71.78 CUST# 2300853-3 HILAND INVOICE: 16258370401 133059 6562 DIRECT ENERGY BUSINESS 96939 INV 12/17/2019 1.96 ACCT# 647808-35260 WBR INVOICE: HS91575228 133060 6714 UNIFIRST CORPORATION 96940 INV 12/17/2019 21.33 CUST# 1098027 INVOICE: 052 3801677 133061 230 ST ANDREWS ACE HARDWARE 96941 INV 12/17/2019 23.96 CUST# 1286 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 211253 133062 2889 STAPLES, INC AND SUBSIDIARIES 96942 INV 12/17/2019 79.25 CUST# RCH 562782 INVOICE: 3431188961 133063 7585 MAUELL CORPORATION 96943 INV 12/17/2019 450.00 INV# 11444 PROTRUDING INVOICE: 11444 133066 126 UPSTATE AGENCY LLC 96946 INV 12/17/2019 155.25 HRA PARTICIPANT & COBR INVOICE: 8191 133067 126 UPSTATE AGENCY LLC 96947 INV 12/17/2019 15.75 HRA PARTICIPANT & COBR INVOICE: 8192 133068 126 UPSTATE AGENCY LLC 96948 INV 12/17/2019 76.50 HRA PARTICIPANT & COBR INVOICE: 8193 133069 7109 REPEAT BUSINESS SYSTEMS INC 96949 INV 12/17/2019 331.00 Equiptment Conract INVOICE: INV478035 133070 7109 REPEAT BUSINESS SYSTEMS INC 96950 INV 12/17/2019 960.00 Equiptment Contract INVOICE: INV478034 133071 126 UPSTATE AGENCY LLC 96951 INV 12/17/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 8194 133072 126 UPSTATE AGENCY LLC 96952 INV 12/17/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 8195 133073 126 UPSTATE AGENCY LLC 96953 INV 12/17/2019 63.00 HRA PARTICIPANT & COBR INVOICE: 8196 133074 7586 DICKINSON, MIKE 96954 INV 12/17/2019 250.00 Partial Refund RC-0611 INVOICE: 96954 133075 356 WARREN TIRE SERV CTR INC 96955 INV 12/17/2019 56.88 2012 Ford AK4042 INVOICE: 58920 133075 356 WARREN TIRE SERV CTR INC 96956 INV 12/17/2019 49.95 Zoning 2008 Ford AK402 INVOICE: 51510 ----------------- 106.83 VOUCHER TOTAL 133077 3913 IMPRESSIVE IMPRINTS 96957 INV 12/17/2019 150.00 Uniforms G. Stillman INVOICE: 28145 133078 6784 STORED TECHNOLOGY SOLUTIONS INC 96958 INV 12/17/2019 9,404.89 NOV2019 AZURE USAGE INVOICE: 61746 133078 6784 STORED TECHNOLOGY SOLUTIONS INC 96959 INV 12/17/2019 1,249.17 TV FOR TRAINING BUILDI INVOICE: 61780 12/12/2019 12:24 (TOWN OF QUEENSBURY IP 58 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133078 6784 STORED TECHNOLOGY SOLUTIONS INC 96960 INV 12/17/2019 4,014.49 DECEMBER SUPPORT INVOICE: 61683 ----------------- 14,668.55 VOUCHER TOTAL 133081 6832 CLENDON BROOK VENTURES LLC 96961 INV 12/17/2019 281.25 NOV2019 WEBSITE EDITS INVOICE: 1876 133081 6832 CLENDON BROOK VENTURES LLC 96962 INV 12/17/2019 840.00 DEC2019 WEBSITE DEV/SE INVOICE: 1861 ----------------- 1,121.25 VOUCHER TOTAL 133083 5836 FAMILY FOOTWEAR CENTER 96963 INV 12/17/2019 553.46 UNION BOOTS LAFOY, SIG INVOICE: 6001 133084 6712 MACRO RETAILING, LLC 96964 INV 12/17/2019 588.48 UNION BOOTS DEVAUX, DU INVOICE: 0104382-IN 133085 7487 MOUNTAIN MEDICAL SVC 96965 INV 12/17/2019 1,083.00 EMPLOYEE PHYSICALS INVOICE: 6222K1798 133086 7006 PRIMELINK 96966 INV 12/17/2019 269.90 9572-1DEC2019 MONTHLY INVOICE: 9572-1DEC2019 133087 407 NATIONAL GRID 96967 INV 12/17/2019 23.94 78103NOVDEC2019 PAL LI INVOICE: 78103NOVDEC2019 133088 1447 CURTIS LUMBER CO. INC. 96968 CRM 12/17/2019 -30.99 INCORRECT PROD LEVER E INVOICE: 1907-288386 133090 276 UP YONDA FARM-WCDPW 96970 INV 12/17/2019 125.00 PRESCHOOL PRESENTATION INVOICE: 08132019 133093 407 NATIONAL GRID 96973 INV 12/17/2019 10,051.11 36107OCTNOVI9 PLANT INVOICE: 36107OCTNOV19 133094 56 BARTLETT PONTIFF STEWART 96974 INV 12/17/2019 2,360.00 NOV2019 LEGAL FEES INVOICE: NOV2019 133096 7582 EAGLE ASSOCIATES OF 96976 INV 12/17/2019 99,409.43 PMT 1 FOR SALT BARN INVOICE: PMT 1 133097 3708 LOWE'S COMPANIES, INC 96977 INV 12/17/2019 17.06 EXTERIOR AMERICAN FLAG INVOICE: 07170 133098 6562 DIRECT ENERGY BUSINESS 96978 INV 12/17/2019 971.39 35263OCT 29 TO DEC 2, INVOICE: HS91575229 133099 407 NATIONAL GRID 96979 INV 12/17/2019 22.83 87007OCTDEC2019 BANNER 12/12/2019 12:24 (TOWN OF QUEENSBURY p 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12172019 12/17/2019 DUE DATE: 12/17/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 87007OCTDEC2019 133099 407 NATIONAL GRID 96980 INV 12/17/2019 1,047.89 78109OCTDEC2019 HIGHWA INVOICE: 78109OCTDEC2019 ----------------- 1,070.72 VOUCHER TOTAL 133101 6726 SMG-A MONOLITH SOLAR COMPANY 96981 INV 12/17/2019 137.94 SOLAR USAGE FEES HIGHW INVOICE: 8855 133101 6726 SMG-A MONOLITH SOLAR COMPANY 96982 INV 12/17/2019 50.39 SOLAR USAGE FEES COURT INVOICE: 1369 133101 6726 SMG-A MONOLITH SOLAR COMPANY 96983 INV 12/17/2019 83.32 SOLAR USAGE FEES TOWN INVOICE: 8942 ----------------- 271.65 VOUCHER TOTAL 133104 6714 UNIFIRST CORPORATION 96984 INV 12/17/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3805201 133105 2889 STAPLES, INC AND SUBSIDIARIES 96985 INV 12/17/2019 76.16 CELL PHONE PROTECTORS INVOICE: 3432248968 133106 7055 EVOLUTION RECYCLING INC 96986 INV 12/17/2019 424.79 11202019 RIDGE RD EWAS INVOICE: 1558 133107 4052 GRAINGER 96987 INV 12/17/2019 618.69 WELDER ACCESSORIES INVOICE: 9381374926 133108 323 TAYLOR WELDING SUPPLY CO 96988 INV 12/17/2019 50.00 HELIUM FOR BALLOONS INVOICE: 00766614 133110 161 KAMAN INDUSTRIAL TECH COR 96989 INV 12/17/2019 20.50 TRUCK SANDER BEARING INVOICE: Y823615 WARRANT TOTAL 605,847.76 ** END OF REPORT - Generated by Denise Johnson **