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2.12 2.12 FINANCIAL\\2019\\Warrant of Bills for July 15 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF JULY 16, 2019 RESOLUTION NO.: ______________________________________________________, 2019 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a thth Warrant with a run date of July 11, 2019 and a payment date of July 16, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run thth date of July 11, 2019 and a payment date of July 16, 2019 totaling $964,709.52, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 15 day of July, 2019, by the following vote: AYES : NOES : ABSENT : 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT a warrnt DATE: 07/16/2019 WARRANT: 07162019 AMOUNT: $ 964,709.52 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/11/2019 12:02 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 07162019 07/16/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2704 INTERNAL REVENU 00000 92907 DD 07/16/2019 352.80 128901 7888 2019 PCORI FEE INVOICE: 92907 6794 PERMA 00000 92981 DD 07/16/2019 429,876.00 128975 59234 WC 07012019-07012020 M0001 INVOICE: 126 GLENS FALLS NAT 00003 92993 DD 07/16/2019 402.45 128987 76605 07032019 EMPLOYEE HEALTH R INVOICE: 7032019 126 GLENS FALLS NAT 00003 92994 CRM 07/16/2019 -122.45 128987 76606 07032019 EMPLOYEE HEALTH R INVOICE: 430,508.80 CASH ACCOUNT C2000000 0200 TOTAL 07/11/2019 12:02 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 07/16/2019 231775 93009 129003 1 0408340. 4800 TRAN & DIS EQP RP 735.48 Invoice Net 735.48 CHECK TOTAL 735.48 6630 ACCO BRANDS DIRECT 00000 INV 07/16/2019 4709921853 93035 129029 1 0018010 4010 ZONING OFF SUPP 58.74 2 0013620 4010 BLD CD ENF OFF SUPP 46.74 Invoice Net 105.48 CHECK TOTAL 105.48 12 ADIRONDACK 2-WAY RADIO 00000 20190189 INV 07/16/2019 171105 93228 129222 1 0045130 4110 HGWY MACH VHCL R M 1,148.50 Invoice Net 1,148.50 CHECK TOTAL 1,148.50 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919920 92964 128958 1 0011620 4065 B & G S TS RP EQ 28.98 Invoice Net 28.98 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919756 92965 128958 1 0011620 4065 B & G S TS RP EQ 22.65 Invoice Net 22.65 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919665 92966 128958 1 0011620 4110 B & G VHCL R M 55.34 Invoice Net 55.34 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919205 92984 128978 1 0045130 4110 HGWY MACH VHCL R M 177.10 Invoice Net 177.10 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919349 92985 128978 1 0045130 4110 HGWY MACH VHCL R M 6.97 Invoice Net 6.97 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919436 92986 128978 1 0045130 4110 HGWY MACH VHCL R M 67.47 Invoice Net 67.47 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919545 92987 128978 1 0045130 4110 HGWY MACH VHCL R M 44.90 Invoice Net 44.90 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919635 92988 128978 1 0045130 4110 HGWY MACH VHCL R M 95.96 Invoice Net 95.96 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919653 92989 128978 1 0045130 4110 HGWY MACH VHCL R M 7.58 Invoice Net 7.58 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/01/2019 919862 92990 128978 1 0045130 4110 HGWY MACH VHCL R M -95.96 Invoice Net -95.96 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919998 92992 128978 07/11/2019 12:02 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 73.34 Invoice Net 73.34 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 918789 93006 129000 1 0408340 4400 TRAN & DIS MSC CTRL 107.44 Invoice Net 107.44 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 919301 93101 129095 1 0017110 4800 PARKS EQP RP 37.47 Invoice Net 37.47 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 920555 93112 129106 1 0028810 4800 CEMETERY EQP RP 43.18 Invoice Net 43.18 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 920536 93144 129138 1 0408340 4110 TRAN & DIS VHCL R M 9.87 Invoice Net 9.87 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 920002 93204 128978 1 0045130 4110 HGWY MACH VHCL R M 48.90 Invoice Net 48.90 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 920053 93205 128978 1 0045130 4110 HGWY MACH VHCL R M 33.07 Invoice Net 33.07 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 920168 93206 128978 1 0045130 4110 HGWY MACH VHCL R M 342.32 Invoice Net 342.32 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/16/2019 93207 93207 128978 1 0045130 4110 HGWY MACH VHCL R M -16.03 Invoice Net -16.03 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 920285 93208 128978 1 0045130 4110 HGWY MACH VHCL R M 371.49 Invoice Net 371.49 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 920298 93209 128978 1 0045130 4110 HGWY MACH VHCL R M 250.62 Invoice Net 250.62 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 920259 93210 128978 1 0045130 4110 HGWY MACH VHCL R M 70.48 Invoice Net 70.48 4 ADIRONDACK AUTO SPLY I 00000 INV 07/16/2019 920371 93211 128978 1 0045130 4110 HGWY MACH VHCL R M 269.24 Invoice Net 269.24 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/08/2019 920479 93212 128978 1 0045130 4110 HGWY MACH VHCL R M -29.74 Invoice Net -29.74 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/08/2019 920480 93213 128978 1 0045130 4110 HGWY MACH VHCL R M -228.57 Invoice Net -228.57 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/08/2019 93214 93214 128978 1 0045130 4110 HGWY MACH VHCL R M -14.07 Invoice Net -14.07 07/11/2019 12:02 TOWN OF QUEENSBURY p 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,780.00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/16/2019 21023 93149 129143 1 0017110 4824 PARKS REC PRGRMS 600.00 2 0017020 4400 REC ADMIN MSC CTRL 400.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/16/2019 21238 92931 128925 1 0011460 4400 REC MNGMNT MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 07/16/2019 20660031 92973 128967 1 0011430 4154 PERSONNEL PRSNL RCT 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 20 AMERICAN RED CROSS 00001 INV 07/16/2019 22205617 93166 129160 1 0017110 4400 PARKS MSC CTRL 930.00 Invoice Net 930.00 CHECK TOTAL 930.00 6260 GRABOWSKI ENTERPRISES 00000 INV 07/16/2019 64 93128 129122 1 0017110 4824 PARKS REC PRGRMS 66.75 Invoice Net 66.75 CHECK TOTAL 66.75 883 ASKCO ELECTRIC SUPPLY 00000 INV 07/16/2019 264786 92979 128973 1 0011620 4070 0027 B & G BLDG R M 970.00 Invoice Net 970.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 07/16/2019 264601 93215 129209 1 0045130 4110 HGWY MACH VHCL R M 30.87 Invoice Net 30.87 CHECK TOTAL 1,000.87 7349 ATHERDEN, CATHERINE 00000 INV 07/16/2019 2019CDPRCWKSHOP 93197 129191 1 0011010 4090 TWN BOARD TREDSUB 129.88 Invoice Net 129.88 CHECK TOTAL 129.88 7495 B-LANN EQUIPMENT 00000 20190093 INV 07/16/2019 007364 93126 129120 1 0358120 4400 SNTRY SWR MSC CTRL 2,052.07 Invoice Net 2,052.07 CHECK TOTAL 2,052.07 32 BADGER METER INC. 00001 20190001 INV 07/16/2019 80035385 93154 129148 07/11/2019 12:02 TOWN OF QUEENSBURY P 6 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 2300 TRAN & DIS MTRNG DVS 283.06 Invoice Net 283.06 CHECK TOTAL 283.06 5385 BAERTSCHI-FRANCE, JENN 00000 INV 07/16/2019 062919 93094 129088 1 0017110 4824 PARKS REC PRGRMS 69.98 Invoice Net 69.98 5385 BAERTSCHI-FRANCE, JENN 00000 INV 07/16/2019 291791830007894787 93095 129088 1 0017110 4824 PARKS REC PRGRMS 52.55 Invoice Net 52.55 CHECK TOTAL 122.53 1438 BARBER, CAROLINE H 00000 INV 07/16/2019 92924 92924 128918 1 0014020 4135 VITAL STAT STAF COMP 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 4181 BARTON & LOGUIDICE PC 00002 INV 07/16/2019 104283 92913 128906 1 2153310 2899 TRFC SGN CAP CNSTR 340.04 Invoice Net 340.04 CHECK TOTAL 340.04 7209 BASH PARTIES 00000 20190180 INV 07/16/2019 080519 93159 129153 1 0017110 4824 PARKS REC PRGRMS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 07/16/2019 92996 92996 128990 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 46,666.67 Invoice Net 46,666.67 CHECK TOTAL 46,666.67 2159 CAPITAL TRACTOR INC 00000 INV 07/16/2019 PG22080 93216 129210 1 0045130 4110 HGWY MACH VHCL R M 300.54 Invoice Net 300.54 CHECK TOTAL 300.54 3375 CASELLA WASTE SERVICES 00000 INV 07/16/2019 2097981 93111 129105 1 2118810 2899 CREM REN CAP CNSTR 1,114.72 Invoice Net 1,114.72 CHECK TOTAL 1,114.72 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111284 93061 129054 1 0018020 4711 PLANNING REMB ENG S 619.75 Invoice Net 619.75 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111287 93062 129054 1 0018020 4711 PLANNING REMB ENG S 74.50 Invoice Net 74.50 07/11/2019 12:02 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111290 93064 129054 1 0018020 4711 PLANNING REMB ENG S 573.50 Invoice Net 573.50 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111291 93067 129054 1 0018020 4711 PLANNING REMB ENG S 131.25 Invoice Net 131.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111300 93069 129054 1 0018020 4711 PLANNING REMB ENG S 822.50 Invoice Net 822.50 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111301 93070 129054 1 0018020 4711 PLANNING REMB ENG S 973.00 Invoice Net 973.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111302 93071 129054 1 0018020 4711 PLANNING REMB ENG S 50.50 Invoice Net 50.50 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111303 93080 129054 1 0018020 4711 PLANNING REMB ENG S 287.00 Invoice Net 287.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111304 93081 129054 1 0018020 4711 PLANNING REMB ENG S 538.25 Invoice Net 538.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/16/2019 0111305 93083 129054 1 0018020 4711 PLANNING REMB ENG S 674.75 Invoice Net 674.75 CHECK TOTAL 4,745.00 6777 CHEAP PETE'S LAWN CARE 00000 INV 07/16/2019 323 93036 129030 1 0013620 4400 BLD CD ENF MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 1032 CHRONICLE, THE 00000 INV 07/16/2019 0176780-IN 93217 129211 1 0045110 4400 HGWY REP MSC CTRL 157.50 Invoice Net 157.50 CHECK TOTAL 157.50 7032 CINTAS 00000 INV 07/16/2019 5014242004 93218 129212 1 0045110 4400 HGWY REP MSC CTRL 209.51 Invoice Net 209.51 CHECK TOTAL 209.51 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 2300853-32MAYJUN2019 92917 128911 1 0255182 4305 ST LGHTING STRT LGHTS 773.40 Invoice Net 773.40 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15215017501 93024 129018 1 0328120 4300 SNTRY SWR ELCTRICITY 36.96 Invoice Net 36.96 07/11/2019 12:02 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15208897401 93025 129018 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15223678101 93063 129056 1 0011620 4300 0026 B E. G ELCTRICITY .38 Invoice Net .38 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15225634501 93065 129056 1 0011620 4300 0022 B & G ELCTRICITY 418.29 Invoice Net 418.29 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15225645501 93066 129056 1 0011620 4300 0027 B & G ELCTRICITY 40.79 Invoice Net 40.79 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15225637201 93068 129056 1 0015132 4300 HGWY GRGE ELCTRICITY 306.60 Invoice Net 306.60 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 2300853-22MAYJUN2019 93072 129066 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 2300853-33MAYJUN2019 93073 129066 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.49 Invoice Net 8.49 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 2300853-60JUNJUL2019 93087 129081 1 0098160 4300 TRANS STAT ELCTRICITY 16.43 Invoice Net 16.43 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 2300853-59MAYJUN2019 93088 129081 1 0098160 4300 TRANS STAT ELCTRICITY 20.37 Invoice Net 20.37 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15240077901 93096 129090 1 0011620 4300 0025 B & G ELCTRICITY .33 Invoice Net .33 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15234766001 93110 129104 1 0328120 4300 SNTRY SWR ELCTRICITY .60 Invoice Net .60 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15234764601 93115 129104 1 0328120 4300 SNTRY SWR ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15223678501 93116 129104 1 0328120 4300 SNTRY SWR ELCTRICITY 1.70 Invoice Net 1.70 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15225641301 93117 129104 1 0328120 4300 SNTRY SWR ELCTRICITY 54.37 Invoice Net 54.37 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15223678201 93118 129104 1 0378120 4300 SNTRY SWR ELCTRICITY 1.31 Invoice Net 1.31 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15234765801 93143 129137 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 9 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15244219001 93161 129104 1 0368120 4300 SNTRY SWR ELCTRICITY 179.53 Invoice Net 179.53 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15244218901 93249 129243 1 0028810 4300 8811 CEMETERY ELCTRICITY 93.79 Invoice Net 93.79 - 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2019 15240250701 93250 129243 1 0028810 4300 CEMETERY ELCTRICITY 33.89 Invoice Net 33.89 CHECK TOTAL 2,001.23 7500 CTI AGRI-CYCLE, LLC 00000 INV 07/16/2019 4197 93041 129035 1 0098160 4400 TRANS STAT MSC CTRL 1,360.00 Invoice Net 1,360.00 CHECK TOTAL 1,360.00 1447 CURTIS LUMBER CO. INC. 00001 INV 07/16/2019 1906-248080 92941 128935 1 0408320 4400 WTR P/S MSC CTRL 23.97 Invoice Net 23.97 1447 CURTIS LUMBER CO. INC. 00001 INV 07/16/2019 1906-263223 92982 128976 1 0098160 4400 TRANS STAT MSC CTRL 30.99 Invoice Net 30.99 CHECK TOTAL 54.96 7525 DCK SERVICES LLC 00000 INV 07/16/2019 201902 92951 128945 1 0408310 4090 WTR ADMIN TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 7481 DELAGE LANDEN FINANCIA 00000 INV 07/16/2019 64066474 92921 128915 1 0028810 4800 CEMETERY EQP RP 86.76 Invoice Net 86.76 CHECK TOTAL 86.76 338 DIG SAFELY NEW YORK, I 00002 INV 07/16/2019 19060381-A 92950 128944 1 0408340 4400 TRAN & DIS MSC CTRL 55.00 Invoice Net 55.00 338 DIG SAFELY NEW YORK, I 00002 INV 07/16/2019 19060381-B 92959 128953 1 0308120 4400 SNTRY SWR MSC CTRL 1.75 2 0328120 4400 SNTRY SWR MSC CTRL 400.35 3 0338120 4400 SNTRY SWR MSC CTRL 8.16 4 0358120 4400 SNTRY SWR MSC CTRL 13.88 5 0368120 4400 SNTRY SWR MSC CTRL 61.98 6 0378120 4400 SNTRY SWR MSC CTRL 5.35 Invoice Net 491.47 CHECK TOTAL 546.47 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 10 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 07/16/2019 HS91319454 93026 129020 1 0328120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 6562 DIRECT ENERGY BUSINESS 00001 INV 07/16/2019 HS91324716 93059 129053 1 0011620 4500 0024 B & G HTNG FUEL 2.35 Invoice Net 2.35 6562 DIRECT ENERGY BUSINESS 00001 INV 07/16/2019 HS91319455 93060 129053 1 0015132 4500 HGWY GRGE HTNG FUEL 10.54 Invoice Net 10.54 6562 DIRECT ENERGY BUSINESS 00001 INV 07/16/2019 HS91324715 93103 129097 1 0028810 4500 CEMETERY HTNG FUEL 1.54 Invoice Net 1.54 6562 DIRECT ENERGY BUSINESS 00001 INV 07/16/2019 HS91324714 93132 129126 1 0368120 4500 SNTRY SWR HTNG FUEL 3.50 Invoice Net 3.50 6562 DIRECT ENERGY BUSINESS 00001 INV 07/16/2019 HS91324713 93245 129239 1 0028810 4500 8811 CEMETERY HEAT FUEL 679.48 Invoice Net 679.48 CHECK TOTAL 698.18 4861 DONOHUE CANDY & TOBACC 00001 INV 07/16/2019 448128 93130 129124 1 0017110 4824 PARKS REC PRGRMS 112.68 Invoice Net 112.68 4861 DONOHUE CANDY & TOBACC 00001 INV 07/16/2019 448369 93140 129124 1 0017020 4400 REC ADMIN MSC CTRL 316.30 Invoice Net 316.30 4861 DONOHUE CANDY & TOBACC 00001 INV 07/16/2019 448484 93141 129124 1 0017110 4824 PARKS REC PRGRMS 47.50 Invoice Net 47.50 CHECK TOTAL 476.48 88 ARNAN DEVELOPMENT CORP 00000 INV 07/16/2019 0248862-00 93219 129213 1 0045110 4400 HGWY REP MSC CTRL 14.20 Invoice Net 14.20 88 ARNAN DEVELOPMENT CORP 00000 INV 07/16/2019 0248503-00 93220 129213 1 0045110 4400 HGWY REP MSC CTRL 28.40 Invoice Net 28.40 88 ARNAN DEVELOPMENT CORP 00000 CRM 07/16/2019 0248504-CR 93221 129213 1 0045110 4400 HGWY REP MSC CTRL -28.40 Invoice Net -28.40 CHECK TOTAL 14.20 6681 EMERGENCY POWER SYSTEM 00000 INV 07/16/2019 0000046600 92971 128965 1 0011620 4070 0027 B & G BLDG R M 211.81 Invoice Net 211.81 6681 EMERGENCY POWER SYSTEM 00000 INV 07/16/2019 0000046614 92972 128965 1 0011620 4070 0028 B & G BLDG R M 288.38 Invoice Net 288.38 07/11/2019 12:02 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 500.19 6167 EMERICK ASSOCIATES, IN 00000 20190160 INV 07/16/2019 31979 93196 129170 1 0017020 4800 REC ADMIN EQP RP 2,500.00 2 0017110 4823 PARKS RC FC RPR 500.00 3 0017110 4400 PARKS MSC CTRL 898.00 Invoice Net 3,898.00 CHECK TOTAL 3,898.00 2030 EMPLOYEE ASSISTANCE PR 00000 INV 07/16/2019 2800 93256 129250 1 0011430 4400 PERSONNEL MSC CTRL 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 4225 ENVIRONMENTAL SYSTEMS 00003 INV 07/16/2019 93664626 93031 129025 1 0011680 4335 IT SFT SB MNT 11,100.00 Invoice Net 11,100.00 CHECK TOTAL 11,100.00 6832 CLENDON BROOK VENTURES 00000 INV 07/16/2019 1694 92930 128924 1 0011680 4720 IT CNSULTNT 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 7055 EVOLUTION RECYCLING IN 00000 INV 07/16/2019 1421 92922 128916 1 0098160 4449 TRANS STAT TRSH DSP R 630.02 Invoice Net 630.02 7055 EVOLUTION RECYCLING IN 00000 INV 07/16/2019 1422 92923 128916 1 0098160 4449 TRANS STAT TRSH DSP R 836.26 Invoice Net 836.26 7055 EVOLUTION RECYCLING IN 00000 INV 07/16/2019 1430 92983 128977 1 0098160 4449 8160 TRANS STAT TRSH DSP R 410.72 Invoice Net 410.72 CHECK TOTAL 1,877.00 764 F W WEBB COMPANY 00000 INV 07/16/2019 63604271 93014 129008 1 0408320 4350 WTR P/S WTR PT MNT 21.27 Invoice Net 21.27 764 F W WEBB COMPANY 00000 INV 07/16/2019 62626657 93015 129008 1 0408320 4350 WTR P/S WTR PT MNT 19.53 Invoice Net 19.53 CHECK TOTAL 40.80 683 FALLS FARM & GARDEN EQ 00000 INV 07/16/2019 576844 92976 128970 1 0011620 4065 B & G S TS RP EQ 8.24 Invoice Net 8.24 683 FALLS FARM & GARDEN EQ 00000 INV 07/16/2019 576847 92977 128970 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 12 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4065 B & G S TS RP EQ 52.79 Invoice Net 52.79 683 FALLS FARM & GARDEN EQ 00000 INV 07/16/2019 576381 93102 129096 1 0017110 4800 PARKS EQP RP 60.24 Invoice Net 60.24 683 FALLS FARM & GARDEN EQ 00000 INV 07/16/2019 577068 93104 129098 1 0028810 4800 CEMETERY EQP RP 45.18 Invoice Net 45.18 CHECK TOTAL 166.45 3368 FASTENAL 00000 INV 07/16/2019 NYSOU166045 92940 128934 1 0408340 4400 TRAN & DIS MSC CTRL 169.42 Invoice Net 169.42 3368 FASTENAL 00000 INV 07/16/2019 NYSOU166193 93222 129216 1 0045130 4110 HGWY MACH VHCL R M 181.72 Invoice Net 181.72 CHECK TOTAL 351.14 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2019 5557743 93042 129036 1 0021650 4100 CTRL CMM TELEPHONE 27.63 Invoice Net 27.63 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2019 5557955 93043 129036 1 0471650 4100 CTRL CMM TELEPHONE 26.85 Invoice Net 26.85 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2019 5563742 93044 129036 1 0021650 4100 CTRL CMM TELEPHONE 333.87 Invoice Net 333.87 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2019 5563740 93045 129036 1 0011650 4100 CCS TELEPHONE 524.64 Invoice Net 524.64 6797 FIRSTLIGHT FIBER . 00000 INV 07/16/2019 5557742 93046 129036 1 0091650 4100 CTRL CMM TELEPHONE 27.63 Invoice Net 27.63 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2019 5557948 93047 129036 1 0011650 4100 CCS TELEPHONE 67.50 Invoice Net 67.50 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2019 5532299 93048 129036 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2019 5573705 93049 129036 1 0011650 4100 CCS TELEPHONE 1,758.28 Invoice Net 1,758.28 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2019 5563741 93157 129151 1 0401650 4100 CTRL CMM TELEPHONE 449.26 Invoice Net 449.26 CHECK TOTAL 3,539.01 07/11/2019 12:02 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5986 FITZGERALD BROS BEVERA 00000 INV 07/16/2019 770777 93098 129092 1 0017020 4400 REC ADMIN MSC CTRL 367.65 Invoice Net 367.65 CHECK TOTAL 367.65 6325.FULTON COUNTY DEPT OF 00000 INV 07/16/2019 19000824 93019 129013 1 0408330 4400 WTR PFCTN MSC CTRL 351.00 Invoice Net 351.00 CHECK TOTAL 351.00 7318 G & S PRINTING 00000 INV 07/16/2019 P2392 93037 129031 1 0018020 4010 PLANNING OFF SUPP 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 1527 G A WEST INC 00000 INV 07/16/2019 54919 92980 128974 1 0011620 4070 0024 B & G BLDG R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 2482 GALLS,LLC 00001 20190143 INV 07/16/2019 012991330 93086 129080 1 0013410 4820 FR CDE ENF UNIFORMS 227.96 Invoice Net 227.96 CHECK TOTAL 227.96 5576 GIFTS & ENGRAVING BY G 00000 INV 07/16/2019 8557 93148 129142 1 0017110 4824 PARKS REC PRGRMS 7.50 Invoice Net 7.50 CHECK TOTAL 7.50 6326 GILLETTE CREAMERY 00000 INV 07/16/2019 1009414 93162 129156 1 0017020 4400 REC ADMIN MSC CTRL 370.92 Invoice Net 370.92 CHECK TOTAL 370.92 128 GLENS FALLS PRINTING 00000 INV 07/19/2019 83206 92935 128929 1 0011410 4010 TWN CLERK SUPPLIES 66.50 Invoice Net 66.50 128 GLENS FALLS PRINTING 00000 INV 07/16/2019 83122 93129 129123 1 0017020 4120 REC ADMIN PRINTING 698.70 Invoice Net 698.70 CHECK TOTAL 765.20 1451 GLENS FALLS SYMPHONY 00000 INV 07/16/2019 2019 CONCERTS 93254 129248 1 0506410 4412 WRN OCCUPA USE OC TX 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 07/11/2019 12:02 TOWN OF QUEENSBURY IP 14 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2342 GLENS FALLS AREA YOUTH 00000 INV 07/16/2019 93011 93011 129005 1 0018989 4414 COM SVCS CMT SRV C 12,000.00 Invoice Net 12,000.00 CHECK TOTAL 12,000.00 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 07/16/2019 19276939 93223 129217 1 0045130 4410 HGWY MACH FUEL 1,547.52 Invoice Net 1,547.52 CHECK TOTAL 1,547.52 5970 GOVDEALS 00000 INV 07/16/2019 2405-062019 93017 129011 1 0010000 52665 GENERAL SL EQUIP 46.62 2 0400000 52665 QBY WTR SL EQUIP 5.00 Invoice Net 51.62 CHECK TOTAL 51.62 4052 GRAINGER 00000 INV 07/16/2019 9214019235 92967 128961 1 0011620 4070 0027 B & G BLDG R M 740.27 Invoice Net 740.27 4052 GRAINGER 00000 INV 07/16/2019 9222293673 93153 129146 1 0017110 4400 PARKS MSC CTRL 71.70 Invoice Net 71.70 CHECK TOTAL 811.97 4052 GRAINGER 00001 INV 07/16/2019 9217569012 93152 129146 1 0017110 4400 PARKS MSC CTRL 49.92 Invoice Net 49.92 4052 GRAINGER 00001 INV 07/16/2019 9222283757 93156 129150 1 0408320 4350 WTR P/S WTR PT MNT 130.98 Invoice Net 130.98 CHECK TOTAL 180.90 3453 GREEN MANAGEMENT LLC 00000 INV 07/16/2019 31445 93020 129014 1 0408320 4400 WTR P/S MSC CTRL 12.72 Invoice Net 12.72 CHECK TOTAL 12.72 5769 GMES BURLINGTON 00000 INV 07/16/2019 S3346391.001 93016 129010 1 0408340 4400 TRAN & DIS MSC CTRL 97.93 Invoice Net 97.93 CHECK TOTAL 97.93 1865 HANNAFORD 00001 20190003 INV 07/16/2019 3245 93099 129093 1 0017110 4824 PARKS REC PRGRMS 175.19 Invoice Net 175.19 1865 HANNAFORD 00001 20190003 INV 07/16/2019 2076 93100 129093 1 0017110 4824 PARKS REC PRGRMS 117.46 Invoice Net 117.46 07/11/2019 12:02 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1865 HANNAFORD 00001 20190003 INV 07/16/2019 3068 93136 129093 1 0017110 4824 PARKS REC PRGRMS 38.32 Invoice Net 38.32 1865 HANNAFORD 00001 20190003 INV 07/16/2019 2841 93137 129093 1 0017110 4824 PARKS REC PRGRMS 6.99 Invoice Net 6.99 1865 HANNAFORD 00001 20190003 INV 07/16/2019 2591 93138 129093 1 0017110 4824 PARKS REC PRGRMS 91.18 Invoice Net 91.18 1865 HANNAFORD 00001 20190003 INV 07/16/2019 3414 93139 129093 1 0017110 4824 PARKS REC PRGRMS 135.86 Invoice Net 135.86 CHECK TOTAL 565.00 690 HARVEY, JAYME P 00000 INV 07/16/2019 06262019 92911 128905 1 0011110 4150 TWN JSTC STENO 1,275.00 Invoice Net 1,275.00 CHECK TOTAL 1,275.00 1747 HILL & MARKES, INC. 00001 INV 07/16/2019 2183520-00 92969 128963 1 0011620 4400 B & G MSC CTRL 1,056.57 Invoice Net 1,056.57 1747 HILL & MARKES, INC. 00001 INV 07/16/2019 2183524-00 93052 129046 1 0011620 4400 B & G MSC CTRL 167.95 Invoice Net 167.95 1747 HILL & MARKES, INC. 00001 20190015 INV 07/16/2019 2186583-00 93147 129141 1 0017110 4400 PARKS MSC CTRL 386.68 Invoice Net 386.68 CHECK TOTAL 1,611.20 5707 HILLBILLY FUN PARK 00001 20190158 INV 07/16/2019 20190708011 93183 129177 1 0017110 4824 PARKS REC PRGRMS 401.50 Invoice Net 401.50 CHECK TOTAL 401.50 3256 HILTON, GEORGE 00000 INV 07/16/2019 93033 93033 129027 1 0018020 4090 PLANNING TREDSUB 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 147 HOLLAND COMPANY INC 00000 INV 07/16/2019 18635 92943 128937 1 0408330 4271 WTR PFCTN W T CHMCLS 4,680.09 Invoice Net 4,680.09 147 HOLLAND COMPANY INC 00000 INV 07/16/2019 18831 93145 129139 1 0408330 4271 WTR PFCTN W T CHMCLS 4,673.11 Invoice Net 4,673.11 CHECK TOTAL 9,353.20 07/11/2019 12:02 !TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5578 HOUR ELECTRIC 00000 INV 07/16/2019 H19064 93029 129023 1 0328120 4400 SNTRY SWR MSC CTRL 295.08 Invoice Net 295.08 CHECK TOTAL 295.08 5533 LAERDAL MEDICAL CORP 00000 INV 07/16/2019 2019-2000053079 93133 129127 1 0017020 4400 REC ADMIN MSC CTRL 322.00 Invoice Net 322.00 CHECK TOTAL 322.00 6268 LAKE GEORGE REGIONAL C 00000 INV 07/16/2019 92999 92999 128993 1 0506410 4412 WRN OCCUPA USE OC TX 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 6100 LEHMAN GRAPHIC DESIGN 00000 20190021 INV 07/16/2019 311019 93134 129128 1 0017110 4824 PARKS REC PRGRMS 743.00 Invoice Net 743.00 CHECK TOTAL 743.00 7514 LEONARD BUS SALES 00001 20190134 INV 07/16/2019 88885M 92952 128946 1 0408340 4110 TRAN & DIS VHCL R M 1,513.10 Invoice Net 1,513.10 CHECK TOTAL 1,513.10 5435 LOVERING, STEVEN 00000 INV 07/16/2019 070919 93187 129181 1 0017110 4140 PARKS MLG RMB 264.48 Invoice Net 264.48 CHECK TOTAL 264.48 3708 LOWE'S COMPANIES, INC 00000 INV 07/02/2019 07535 2019 92910 128904 1 0098160 4400 TRANS STAT MSC CTRL 55.00 Invoice Net 55.00 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2019 06830-2019 92962 128956 1 0011620 4400 B & G MSC CTRL 25.76 Invoice Net 25.76 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2019 08749 92963 128956 1 0011620 4070 0022 B & G BLDG R M 26.56 Invoice Net 26.56 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2019 15346 93051 129045 1 0011620 4110 B & G VHCL R M 19.52 Invoice Net 19.52 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2019 14298 2019 93055 129048 1 0098160 4400 TRANS STAT MSC CTRL 274.55 Invoice Net 274.55 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2019 28641 2019 93056 129048 1 0098160 4820 TRANS STAT UNIFORMS 18.94 Invoice Net 18.94 07/11/2019 12:02 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 CRM 07/16/2019 28640 93058 129048 1 0098160 4820 TRANS STAT UNIFORMS -18.94 Invoice Net -18.94 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 07/16/2019 06426-2019 93097 129091 1 0017110 4400 PARKS MSC CTRL 15.15 Invoice Net 15.15 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2019 10717 93113 129107 1 0028810 4400 CEMETERY MSC CTRL 76.90 Invoice Net 76.90 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2019 07529-1 93114 129107 1 0028810 4400 CEMETERY MSC CTRL 178.81 Invoice Net 178.81 CHECK TOTAL 672.25 2160 MATTHEWS INTERNATION C 00003 INV 07/16/2019 92940146 93106 129100 1 2118810 2899 CREM REN CAP CNSTR 23,616.14 Invoice Net 23,616.14 CHECK TOTAL 23,616.14 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/16/2019 98870596 92939 128933 1 0408320 4350 WTR P/S WTR PT MNT 22.92 Invoice Net 22.92 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/16/2019 99012817 93007 129001 1 0408320 4350 WTR P/S WTR PT MNT 80.30 Invoice Net 80.30 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/16/2019 99108279 93018 129001 1 0408320 4350 WTR P/S WTR PT MNT 32.52 Invoice Net 32.52 CHECK TOTAL 135.74 6166 MELLON, ROSE 00000 INV 07/16/2019 92927 92927 128921 1 0014020 4135 VITAL STAT STAF COMP 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 07/16/2019 4529K1798 93194 129188 1 0011430 4455 PERSONNEL PRF HLTH S 615.00 Invoice Net 615.00 CHECK TOTAL 615.00 6319 NATIONAL BUSINESS EQUI 00003 INV 07/16/2019 64056343 92918 128912 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 07/16/2019 64060789 92919 128912 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 CHECK TOTAL 296.63 07/11/2019 12:02 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/16/2019 93104MAYJUNE2019 92920 128914 1 0215182 4305 ST LGHTING STRT LGHTS 151.82 2 0235182 4305 ST LGHTING STRT LGHTS 760.58 3 0225182 4305 ST LGHTING STRT LGHTS 7.00 4 0205182 4305 ST LGHTING STRT LGHTS 624.92 5 0255182 4305 ST LGHTING STRT LGHTS 3,732.52 6 0245182 4305 ST LGHTING STRT LGHTS 1,157.31 7 0015182 4305 ST LGHTING STRT LGHTS 4,551.25 Invoice Net 10,985.40 407 NATIONAL GRID 00001 INV 07/16/2019 72107MAYJUN19 92953 128947 1 0328120 4300 SNTRY SWR ELCTRICITY 129.77 2 0328120 4500 SNTRY SWR HTNG FUEL 32.94 Invoice Net 162.71 407 NATIONAL GRID 00001 INV 07/16/2019 72106MAYJUN19 92954 128947 1 0328120 4300 SNTRY SWR ELCTRICITY 20.94 Invoice Net 20.94 407 NATIONAL GRID 00001 INV 07/16/2019 72102MAYJUN19 92955 128947 1 0328120 4300 SNTRY SWR ELCTRICITY 22.73 Invoice Net 22.73 407 NATIONAL GRID 00001 INV 07/16/2019 39018MAYJUN19 92956 128947 1 0328120 4300 SNTRY SWR ELCTRICITY 99.37 2 0328120 4500 SNTRY SWR HTNG FUEL 19.34 Invoice Net 118.71 407 NATIONAL GRID 00001 INV 07/16/2019 00011MAYJUN19 92957 128947 1 0378120 4300 SNTRY SWR ELCTRICITY 22.25 Invoice Net 22.25 407 NATIONAL GRID 00001 INV 07/16/2019 78104MAYJUN19 93001 128995 1 0408320 4300 WTR P/S ELCTRICITY 20.68 Invoice Net 20.68 407 NATIONAL GRID 00001 INV 07/16/2019 34105MAYJUN19 93021 129015 1 0328120 4300 SNTRY SWR ELCTRICITY 21.37 Invoice Net 21.37 407 NATIONAL GRID 00001 INV 07/16/2019 34101MAYJUN19 93022 129015 1 0328120 4300 SNTRY SWR ELCTRICITY 29.16 Invoice Net 29.16 407 NATIONAL GRID 00001 INV 07/16/2019 65004MAYJUN19 93023 129015 1 0368120 4300 SNTRY SWR ELCTRICITY 261.86 2 0368120 4500 SNTRY SWR HTNG FUEL 25.91 Invoice Net 287.77 407 NATIONAL GRID 00001 INV 07/16/2019 09103MAYJUNE2019 93040 129034 1 0098160 4300 TRANS STAT ELCTRICITY 46.49 Invoice Net 46.49 407 NATIONAL GRID 00001 INV 07/16/2019 90017JUNJULY2019 93050 129044 1 0255182 4305 ST LGHTING STRT LGHTS 71.36 Invoice Net 71.36 407 NATIONAL GRID 00001 INV 07/16/2019 37107JUNJUL2019 93074 129068 1 0011620 4300 0025 B & G ELCTRICITY 21.43 Invoice Net 21.43 07/11/2019 12:02 (TOWN OF QUEENSBURY �Pp 19 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/16/2019 33109JUNJUL2019 93075 129068 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 25.04 Invoice Net 46.06 407 NATIONAL GRID 00001 INV 07/16/2019 78105MAYJUN2019 93076 129068 1 0011620 4300 0022 B & G ELCTRICITY 609.91 Invoice Net 609.91 407 NATIONAL GRID 00001 INV 07/16/2019 78101MAYJUN2019 93077 129068 1 0011620 4300 0027 B & G ELCTRICITY 265.28 Invoice Net 265.28 407 NATIONAL GRID 00001 INV 07/16/2019 78109MAYJUN2019 93078 129068 1 0015132 4300 HGWY GRGE ELCTRICITY 522.30 2 0015132 4500 HGWY GRGE HTNG FUEL 26.56 Invoice Net 548.86 407 NATIONAL GRID 00001 INV 07/16/2019 87007JUNJUN2019 93079 129068 1 0011620 4300 0026 B & G ELCTRICITY 21.94 Invoice Net 21.94 407 NATIONAL GRID 00001 INV 07/16/2019 80552-94103MAYJUN19 93224 129218 1 0013310 4300 TRFC CNTRL ELCTRICITY 404.11 Invoice Net 404.11 407 NATIONAL GRID 00001 INV 07/16/2019 48652-45007JUN2019 93225 129218 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.31 Invoice Net 32.31 407 NATIONAL GRID 00001 INV 07/16/2019 54840-42010MAYJUN19 93226 129218 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.65 Invoice Net 31.65 407 NATIONAL GRID 00001 INV 07/16/2019 33846-13015MAYJUN19 93227 129218 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.57 Invoice Net 29.57 407 NATIONAL GRID 00001 INV 07/16/2019 JUNJULY201933106 93246 129240 1 0028810 4300 CEMETERY ELCTRICITY 87.83 Invoice Net 87.83 407 NATIONAL GRID 00001 INV 07/16/2019 JUNJULY201934100 93247 129240 1 0028810 4300 8811 CEMETERY ELCTRICITY 205.17 Invoice Net 205.17 407 NATIONAL GRID 00001 INV 07/16/2019 JUNJULY201934106 93248 129240 1 0028810 4500 8811 CEMETERY HEAT FUEL 330.90 Invoice Net 330.90 407 NATIONAL GRID 00001 INV 07/16/2019 09101JUNJULY2019 93252 129246 1 0098160 4300 TRANS STAT ELCTRICITY 41.55 Invoice Net 41.55 407 NATIONAL GRID 00001 INV 07/16/2019 78103JUNJULY2019 93255 129249 1 0011620 4300 0022 B & G ELCTRICITY 22.91 Invoice Net 22.91 CHECK TOTAL 14,509.05 7251 NEW YORK SPYDER RIDERS 00000 INV 07/16/2019 2019 93253 129247 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH.ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0506410 4412 WRN OCCUPA USE OC TX 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 669 NORTH QUEENSBURY RESCU 00001 INV 07/16/2019 92998 92998 128992 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 32,566.50 Invoice Net 32,566.50 CHECK TOTAL 32,566.50 4291 NYS WETLANDS FORUM, TH 00000 INV 07/10/2019 DUES 2019 93195 129189 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 5375 O'BRIEN, KAREN 00000 INV 07/16/2019 92926 92926 128920 1 0014020 4135 VITAL STAT STAF COMP 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 4951 EDWARD & THOMAS O'CONN 00000 INV 07/16/2019 2140 93146 129140 1 1577110 2899 GURNEY LN CAP CNSTR 1,508.76 Invoice Net 1,508.76 CHECK TOTAL 1,508.76 5481 O'SHAUGHNESSY, LORI 00000 INV 07/16/2019 070219 93188 129182 1 0017110 4140 PARKS MLG RMB 430.36 Invoice Net 430.36 CHECK TOTAL 430.36 1220 CASH 00000 INV 07/16/2019 19.22 93189 129183 1 0017110 4824 PARKS REC PRGRMS 104.50 Invoice Net 104.50 1220 CASH 00000 INV 07/16/2019 19.23 93190 129183 1 0017110 4824 PARKS REC PRGRMS 66.50 Invoice Net 66.50 1220 CASH 00000 INV 07/16/2019 19.24 93191 129183 1 0017110 4824 PARKS REC PRGRMS 27.12 Invoice Net 27.12 1220 CASH 00000 INV 07/16/2019 19.25 93192 129183 1 0017110 4824 PARKS REC PRGRMS 8.00 Invoice Net 8.00 CHECK TOTAL 206.12 4943 POOLS PLUS 00000 20190019 INV 07/16/2019 90725 93090 129084 1 0017110 4271 PARKS W T CHMCLS 354.91 Invoice Net 354.91 4943 POOLS PLUS 00000 20190019 INV 07/16/2019 90809 93091 129084 07/11/2019 12:02 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4271 PARKS W T CHMCLS 19.90 Invoice Net 19.90 4943 POOLS PLUS 00000 20190019 INV 07/16/2019 88053 93093 129084 1 0017110 4271 PARKS W T CHMCLS 864.79 Invoice Net 864.79 CHECK TOTAL 1,239.60 127 POST STAR, THE 00001 INV 07/16/2019 77985 93000 128994 1 0011345 4080 PURCHASING LGL AD 57.85 Invoice Net 57.85 CHECK TOTAL 57.85 7053 PRESTIGE SERVICES INC 00000 INV 07/16/2019 1911802 93089 129083 1 0017110 4230 PARKS WATER 85.75 Invoice Net 85.75 CHECK TOTAL 85.75 7006 PRIMELINK 00000 INV 07/16/2019 9572-1 JUNE2019 93251 129245 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 INV 07/16/2019 041152 93235 129229 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 496 QUEENSBURY CENTRAL VOL 00000 INV 07/16/2019 92995 92995 128989 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 160,824.40 Invoice Net 160,824.40 CHECK TOTAL 160,824.40 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/16/2019 92968 92968 128962 1 0011620 4410 B & G FUEL 278.16 Invoice Net 278.16 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/16/2019 93032 93032 129026 1 0018010 4410 ZONING FUEL 56.65 2 0013410 4410 FR CDE ENF FUEL 160.44 3 0013620 4410 BLD CD ENF FUEL 338.76 Invoice Net 555.85 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/16/2019 JUNE2019DIESEL 93108 129102 1 0028810 4410 CEMETERY FUEL 9.74 Invoice Net 9.74 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/16/2019 JUNE2019GAS 93109 129102 1 0028810 4410 CEMETERY FUEL 261.59 Invoice Net 261.59 269 QUEENSBURY HIGHWAY DEP 00000 20190013 INV 07/16/2019 070119 93135 129129 07/11/2019 12:02 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4410 PARKS FUEL 631.88 Invoice Net 631.88 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/16/2019 JUNE2019TRANSFERST G 93198 129192 1 0098160 4410 TRANS STAT FUEL 35.17 Invoice Net 35.17 CHECK TOTAL 1,772.39 272 QUEENSBURY WATER DEPT 00000 INV 07/16/2019 JUNE2019 93028 129022 1 0328120 4410 SNTRY SWR FUEL 406.35 . Invoice Net 406.35 CHECK TOTAL 406.35 6324 REGIONAL RADIO GROUP 00000 INV 07/16/2019 IN-1190733643 93163 129157 1 0017110 4824 PARKS REC PRGRMS 375.03 Invoice Net 375.03 CHECK TOTAL 375.03 3244 PETER J ROZELL MECHANI 00000 INV 07/16/2019 0043711-IN 93008 129002 1 2208340 2899 W TANK MAN CAP CNSTR 522.00 Invoice Net 522.00 CHECK TOTAL 522.00 316 S & S ARTS & CRAFTS 00001 INV 07/16/2019 IN100174261 93167 129161 1 0017110 4824 ' PARKS REC PRGRMS 325.61 Invoice Net 325.61 316 S & S ARTS & CRAFTS 00001 INV 07/16/2019 IN100175606 93168 129161 1 0017110 4824 PARKS REC PRGRMS 150.36 Invoice Net . 150.36 316 S & S ARTS & CRAFTS 00001 INV 07/16/2019 IN100170969 93169 129161 1 0017110 4824 PARKS REC PRGRMS 471.78 Invoice Net 471.78 CHECK TOTAL 947.75 3743 SAFETY WEARHOUSE LLC 00000 INV 07/16/2019 367059 92948 128942 1 0408340 4400 TRAN & DIS MSC CTRL 157.25 Invoice Net 157.25 CHECK TOTAL 157.25 5083 SARATOGA MUSICAL UNION 00001 INV 07/16/2019 92916 92916 128910 1 0506410 4412 WRN OCCUPA USE OC TX 6,230.00 Invoice Net 6,230.00 CHECK TOTAL 6,230.00 6904 SHEA, JESSICA 00000 INV 07/16/2019 10083 93158 129152 1 0017110 4824 PARKS REC PRGRMS 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 07/11/2019 12:02 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7471 SITEONE LANDSCAPE 00000 INV 07/16/2019 92548766-001 93057 129051 1 0011620 4400 B & G MSC CTRL 465.50 Invoice Net 465.50 CHECK TOTAL 465.50 7526 SORESINO, PATRICIA 00000 INV 07/09/2019 93084 93084 129079 1 0010000 52002 GENERAL REC ASMTS 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 314 SOUTHWORTH-MILTON INC. 00000 INV 07/16/2019 INV1658059 93231 129225 1 0045130 4110 HGWY MACH VHCL R M 96.40 Invoice Net 96.40 314 SOUTHWORTH-MILTON INC. 00000 INV 07/16/2019 INV1658025 93232 129225 1 0045130 4110 HGWY MACH VHCL R M 42.96 Invoice Net 42.96 314 SOUTHWORTH-MILTON INC. 00000 INV 07/16/2019 INV1655906 93233 129225 1 0045130 4110 HGWY MACH VHCL R M 680.92 Invoice Net 680.92 314 SOUTHWORTH-MILTON INC. 00000 INV 07/16/2019 INV1652594 93234 129225 1 0045130 4110 HGWY MACH VHCL R M 45.84 Invoice Net 45.84 CHECK TOTAL 866.12 3912 SPCA OF UPSTATE NEW YO 00000 INV 07/16/2019 QBY-2019-0117 Extra 92991 128985 1 0013510 4414 AN CTRL CMT SRV C 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209499 92937 128931 1 0408320 4350 WTR P/S WTR PT MNT 26.75 Invoice Net 26.75 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209528 92938 128931 1 0408340 4400 TRAN & DIS MSC CTRL 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209566 93004 128998 1 0408320 4400 WTR P/S MSC CTRL 21.75 Invoice Net 21.75 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209624 93105 129099 1 0028810 4400 CEMETERY MSC CTRL 33.98 Invoice Net 33.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209585 93120 129114 1 0378120 4400 SNTRY SWR MSC CTRL 15.49 Invoice Net 15.49 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209535 93121 129115 1 0017110 4400 PARKS MSC CTRL 49.95 Invoice Net 49.95 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209573 93122 129115 1 0017110 4400 PARKS MSC CTRL 66.25 Invoice Net 66.25 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209590 93123 129115 1 0017110 4820 PARKS UNIFORMS 54.99 Invoice Net 54.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209370 93124 129115 1 0017110 4400 PARKS MSC CTRL 6.00 Invoice Net 6.00 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209617 93125 129115 1 0017110 4400 PARKS MSC CTRL 10.17 Invoice Net 10.17 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209537 93236 129230 1 0045130 4110 HGWY MACH VHCL R M 15.38 Invoice Net 15.38 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2019 209506 93237 129230 1 0045130 4110 HGWY MACH VHCL R M 4.99 Invoice Net 4.99 CHECK TOTAL 312.69 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2019 3416689246 92914 128908 1 0011110 4010 TWN JSTC SUPPLIES 69.08. Invoice Net 69.08 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2019 3416700076 92915 128908 1 0011110 4010 TWN JSTC SUPPLIES 188.94 Invoice Net 188.94 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2019 3417247020 93038 129032 1 0013410 4010 FR CDE ENF OFF SUPP 16.84 2 0018020 4010 PLANNING OFF SUPP 16.84 3 0013620 4010 BLD CD ENF OFF SUPP 33.68 Invoice Net 67.36 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2019 3417247019 93039 129032 1 0013620 4010 BLD CD ENF OFF SUPP 12.60 2 0018010 4010 ZONING OFF SUPP 25.47 Invoice Net 38.07 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2019 3417813038 93165 129159 1 0017020 4010 REC ADMIN OFF SUPP 76.74 Invoice Net 76.74 CHECK TOTAL 440.19 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0395411 93172 129166 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0395412 93173 129166 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0395413 93174 129166 07/11/2019 12:02 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4991 PARKS LS LAND 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0395414 93175 129166 1 0017110 4991 PARKS LS LAND 180.00 Invoice Net 180.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0395415 93176 129166 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0395416 93177 129166 1 0017110 4991 PARKS LS LAND 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0396068 93178 129166 1 0017110 4991 PARKS LS LAND 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0396611 93179 129166 1 0017110 4991 PARKS LS LAND 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0396922 93180 129166 1 0017110 4991 PARKS LS LAND 75.00 Invoice Net 75.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0397241 93181 129166 1 0017110 4991 PARKS LS LAND 750.00 Invoice Net 750.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2019 0397376 93182 129166 1 0017110 4991 PARKS LS LAND 175.00 Invoice Net 175.00 CHECK TOTAL 2,185.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2019 56067 92912 128907 1 0011680 2031 IT CP HRDWR 1,018.89 Invoice Net 1,018.89 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2019 56271 92928 128922 1 0011680 4400 IT MSC CTRL 49.99 Invoice Net 49.99 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2019 56315 92929 128922 1 0011680 4720 IT CNSULTNT 5,830.72 Invoice Net 5,830.72 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2019 56619 93030 129024 1 0011680 4335 IT SFT SB MNT 4,091.84 Invoice Net 4,091.84 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2019 56790 93193 129187 1 0011680 4400 217 IT MSC CTRL 8,490.11 Invoice Net 8,490.11 CHECK TOTAL 19,481.55 2720 SURPASS CHEMICAL CO., 00001 INV 07/16/2019 335949 92942 128936 1 0408330 4271 WTR PFCTN W T CHMCLS 4,082.21 Invoice Net 4,082.21 07/11/2019 12:02 TOWN OF QUEENSBURY I 26 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2720 SURPASS CHEMICAL CO. , 00001 20190016 INV 07/16/2019 336109 93150 129144 1 0017110 4271 PARKS W T CHMCLS 287.14 Invoice Net 287.14 2720 SURPASS CHEMICAL CO. , 00001 20190016 INV 07/16/2019 336392 93151 129144 1 0017110 4271 PARKS W T CHMCLS 503.25 Invoice Net 503.25 CHECK TOTAL 4,872.60 4156 SYNERGY PROMOTIONS 00000 INV 07/16/2019 4360 93127 129121 1 0017110 4824 PARKS REC PRGRMS 1,741.50 Invoice Net 1,741.50 4156 SYNERGY PROMOTIONS 00000 INV 07/16/2019 4365 93142 129121 1 0017020 4400 REC ADMIN MSC CTRL 852.00 Invoice Net 852.00 4156 SYNERGY PROMOTIONS 00000 20190154 INV 07/16/2019 4371 93185 129121 1 0017110 4824 PARKS REC PRGRMS 986.40 Invoice Net 986.40 4156 SYNERGY PROMOTIONS 00000 20190155 INV 07/16/2019 4370 93186 129121 1 0017020 4400 REC ADMIN MSC CTRL 836.64 2 0017110 4824 PARKS REC PRGRMS 858.96 3 0017110 4825 PARKS RECPRGSUPP 175.00 4 0017110 4825 PARKS RECPRGSUPP -175.00 Invoice Net 1,695.60 , CHECK TOTAL 5,275.50 323 TAYLOR WELDING SUPPLY 00000 INV 07/16/2019 00762997 93131 129125 1 0017110 4400 PARKS MSC CTRL 196.00 Invoice Net 196.00 323 TAYLOR WELDING SUPPLY 00000 INV 07/16/2019 00763137 93238 129232 1 0045130 4110 HGWY MACH VHCL R M 171.80 Invoice Net 171.80 CHECK TOTAL 367.80 324 TECHNICAL BUILDING 00000 INV 07/16/2019 11120 93053 129047 1 0011620 4070 0022 B & G BLDG R M 848.56 Invoice Net 848.56 324 TECHNICAL BUILDING 00000 INV 07/16/2019 11108 93054 129047 1 0011620 4070 0022 B & G BLDG R M 288.05 Invoice Net 288.05 CHECK TOTAL 1,136.61 4647 TRACEY ROAD EQUIPMENT 00001 INV 07/16/2019 R106002664:01 92945 128939 1 0408340 4110 TRAN & DIS VHCL R M 40.00 Invoice Net 40.00 4647 TRACEY ROAD EQUIPMENT 00001 INV 07/16/2019 X106014679:01 92946 128939 1 0408340 4110 TRAN & DIS VHCL R M 9.08 Invoice Net 9.08 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 27 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4647 TRACEY ROAD EQUIPMENT 00001 INV 07/16/2019 X106014855:01 93010 129004 1 0408340 4110 TRAN & DIS VHCL R M 24.05 Invoice Net 24.05 CHECK TOTAL 73.13 5158 TYLER TECHNOLOGIES INC 00001 INV 07/16/2019 025-263403 93005 128999 1 0401680 2032 IT CP SFTWR 3,690.00 Invoice Net 3,690.00 CHECK TOTAL 3,690.00 6714 UNIFIRST CORPORATION 00000 INV 07/16/2019 052 3735392 92936 128930 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 07/16/2019 052 3735393 92958 128952 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 07/16/2019 052 3736039 92970 128964 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 07/16/2019 052 3738952 92978 128972 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 07/16/2019 052 3738297 93003 128997 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 07/16/2019 052 3738298 93027 129021 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 07/16/2019 052 3736038 93239 129233 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 CHECK TOTAL 194.18 2829 USA BLUE BOOK 00001 INV 07/16/2019 934876 93012 129006 1 0408330 4400 WTR PFCTN MSC CTRL 174.62 Invoice Net 174.62 CHECK TOTAL 174.62 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2019 000190460 93240 129239 1 0045130 4110 HGWY MACH VHCL R M 51.76 Invoice Net 51.76 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2019 000191234 93241 129239 1 0045130 4110 HGWY MACH VHCL R M 120.91 Invoice Net 120.91 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 28 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 172.67 1256 VERIZON WIRELESS 00002 INV 07/16/2019 9832778763 92932 128926 1 0011650 4105 CCS MBL CMMN 29.37 Invoice Net 29.37 1256 VERIZON WIRELESS 00002 INV 07/16/2019 9832778765 92933 128926 1 0011650 4105 CCS MBL CMMN 637.18 Invoice Net 637.18 1256 VERIZON WIRELESS 00002 INV 07/16/2019 9832738866 92947 128941 1 0401650 4100 CTRL CMM TELEPHONE 145.00 Invoice Net 145.00 1256 VERIZON WIRELESS 00002 INV 07/16/2019 9832778762 92974 128968 1 0011650 4105 CCS MBL CMMN 78.96 Invoice Net 78.96 1256 VERIZON WIRELESS 00002 INV 07/16/2019 9832778764 92975 128968 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 CHECK TOTAL 1,010.54 6978 VP SUPPLY CORP 00001 INV 07/16/2019 3907520 92949 128943 1 0408340 4400 TRAN & DIS MSC CTRL 884.54 Invoice Net 884.54 6978 VP SUPPLY CORP 00001 INV 07/16/2019 3917467 93230 129224 1 0045130 4110 HGWY MACH VHCL R M 42.71 Invoice Net 42.71 CHECK TOTAL 927.25 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/16/2019 8086749138 93013 129007 1 0408330 4270 WTR PFCTN CHMCLS GLS 709.75 Invoice Net 709.75 CHECK TOTAL 709.75 5166 W.B. MASON COMPANY, IN 00001 INV 07/16/2019 200302592 93002 128996 1 0011330 4400 TX RECR MSC CTRL 201.65 Invoice Net 201.65 CHECK TOTAL 201.65 348 WALLACE SUPPLY CO INC 00000 INV 07/16/2019 11520 92961 128955 1 0358120 4400 SNTRY SWR MSC CTRL 54.96 Invoice Net 54.96 CHECK TOTAL 54.96 356 WARREN TIRE SERV CTR I 00000 INV 07/16/2019 50692 92944 128938 1 0408340 4110 TRAN & DIS VHCL R M 10.00 Invoice Net 10.00 356 WARREN TIRE SERV CTR I 00000 INV 07/16/2019 50742 92960 128954 1 0328120 4110 SNTRY SWR VHCL R M 10.00 Invoice Net 10.00 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 29 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 356 WARREN TIRE SERV CTR I 00000 INV 07/16/2019 93034 93034 129028 1 0010000 52555 GENERAL BLD PRMT 500.00 , Invoice Net 500.00 356 WARREN TIRE SERV CTR I 00000 INV 07/16/2019 52522 93107 129101 1 0028810 4800 CEMETERY EQP RP 7.50 Invoice Net 7.50 356 WARREN TIRE SERV CTR I 00000 INV 07/16/2019 52312 93155 129149 1 0408340 4110 TRAN & DIS VHCL R M 94.90 Invoice Net 94.90 356 WARREN TIRE SERV CTR I 00000 INV 06/17/2019 33809 93244 129238 1 0045130 4110 HGWY MACH VHCL R M 277.63 Invoice Net 277.63 CHECK TOTAL 900.03 2509 WASTE MANAGEMENT OF EA 00000 INV 07/16/2019 7675121-0449-2 93200 129194 1 0098160 4449 TRANS STAT TRSH DSP R 798.00 Invoice Net 798.00 2509 WASTE MANAGEMENT OF EA 00000 INV 07/16/2019 7675119-0449-6 93201 129194 1 0098160 4447 TRANS STAT TRSH DSP B 1,325.00 Invoice Net 1,325.00 2509 WASTE MANAGEMENT OF EA 00000 INV 07/16/2019 7675105-0449-5 93202 129194 1 0098160 4447 TRANS STAT TRSH DSP B 1,211.00 Invoice Net 1,211.00 2509 WASTE MANAGEMENT OF EA 00000 INV 07/16/2019 7675055-0449-2 93203 129194 1 0098160 4449 TRANS STAT TRSH DSP R 660.76 Invoice Net 660.76 CHECK TOTAL 3,994.76 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2019 593770 93242 129236 1 0045130 4110 HGWY MACH VHCL R M 64.43 Invoice Net 64.43 3927 WELLER'S AUTO PARTS IN 00000 CRM 06/17/2019 593027 93243 129236 1 0045130 4110 HGWY MACH VHCL R M -54.05 Invoice Net -54.05 CHECK TOTAL 10.38 939 WEST GLENS FALLS EMERG 00001 INV 07/16/2019 92997 92997 128991 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 69,666.67 Invoice Net 69,666.67 CHECK TOTAL 69,666.67 6923 PNC BANK C/O WHEELABRA 00000 INV 07/16/2019 006-014053 93199 129193 1 0098160 4447 TRANS STAT TRSH DSP B 10,897.83 Invoice Net 10,897.83 CHECK TOTAL 10,897.83 6686 WILDERNESS PROPERTY MA 00000 INV 07/16/2019 070116 93164 129158 07/11/2019 12:02 !TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1577110 2899 GURNEY LN CAP CNSTR 4,000.00 Invoice Net 4,000.00 6686 WILDERNESS PROPERTY MA 00000 INV 07/16/2019 062019 93170 129158 1 1577110 2899 GURNEY LN CAP CNSTR 6,440.00 Invoice Net 6,440.00 6686 WILDERNESS PROPERTY MA 00000 INV 07/16/2019 062019B 93171 129158 1 1577110 2899 GURNEY LN CAP CNSTR 4,320.00 Invoice Net 4,320.00 CHECK TOTAL 14,760.00 4017 WILDLIFE INSTITUTE OF 00000 INV 07/16/2019 080619 93160 129154 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 336 INVOICES WARRANT TOTAL 534,200.72 534,200.72 07/11/2019 12:02 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52002 - RECREATION ASSESSMENTS 850.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 500.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 46.62 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 129.88 2,453.77 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 258.02 1,660.83 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 1,275.00 2,895.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 100.00 217.44 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 201.65 2,108.91 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 57.85 213.20 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 66.50 49.72 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 160.00 2,014.50 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 1,320.00 85.49 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 615.00 3,560.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 240.00 23,692.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 112.66 1,926.88 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,163.17 3,955.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 60.00 3,478.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 1,922.08 3,518.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 288.38 1,012.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 74.86 2,408.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,051.11 8,647.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 4,858.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.76 217.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.32 264.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 306.07 5,306.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,725.14 25,994.03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 278.16 4,171.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 27.39 1,426.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 35.52 1,743.05 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,350.42 34,851.19 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 865.54 12,245.01 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,018.89 2,351.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 15,461.74 49,056.26 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 49.99 318.78 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 8,490.11 43,248.14 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6,130.72 49,371.33 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 296.63 15,899.77 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 512.97 7.04 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 16.84 27.82 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 160.44 302.02 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 227.96 272.04 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 200.00 34,099.99 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 93.02 145.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 350.00 10,212.35 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 338.76 1,172.96 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 510.00 5,286.50 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 828.90 16,704.98 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 37.10 5,548.95 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 4,551.25 52,276.65 07/11/2019 12:02 (TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 76.74 843.79 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 698.70 4,148.65 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 3,465.51 5,492.34 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 2,500.00 .00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 694.84 2,755.36 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 85.75 2,672.45 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,029.99 5,845.72 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,679.82 3,871.64 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 631.88 7,591.27 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 97.71 1,224.57 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 54.99 431.02 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 500.00 1,753.34 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 8,597.22 13,767.82 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES .00 8,101.40 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 2,185.00 780.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 84.21 223.33 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 56.65 551.87 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 94.84 3,236.37 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 10.00 2,510.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,745.00 10,348.58 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 12,000.00 25,500.00 FUND TOTAL 96,710.29 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 684.85 1,203.97 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 121.72 1,398.95 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 298.96 2,621.64 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 289.69 26,040.97 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 271.33 1,756.42 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.54 1,703.34 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,010.38 10,912.73 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 182.62 3,944.59 FUND TOTAL 2,861.09 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 381.21 19,671.12 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 56.30 1,225.76 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 4,758.38 75,281.12 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,547.52 57,005.12 FUND TOTAL 6,743.41 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 160,824.40 248,119.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 148,899.84 675,470.14 FUND TOTAL 309,724.24 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.63 482.52 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 124.84 3,251.11 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 33 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1,720.54 3,176.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 35.17 1,484.30 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 13,433.83 64,451.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,925.04 1,267.90 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 410.72 11,752.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE .00 344.00 FUND TOTAL 18,677.77 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 624.92 4,066.40 FUND TOTAL 624.92 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 151.82 1,857.54 FUND TOTAL 151.82 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.00 73.00 FUND TOTAL 7.00 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 760.58 8,743.66 FUND TOTAL 760.58 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,157.31 15,352.39 FUND TOTAL 1,157.31 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,577.28 56,143.76 FUND TOTAL 4,577.28 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 1.75 26.71 • FUND TOTAL 1.75 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 10.00 2,910.59 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 424.08 21,223.45 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 695.43 10,761.25 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 406.35 6,758.29 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 53.05 303.99 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 42.66 194.10 FUND TOTAL 1,631.57 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 8.16 350.90 FUND TOTAL 8.16 07/11/2019 12:02 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 2,120.91 762.02 FUND TOTAL 2,120.91 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 441.39 7,872.25 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 61.98 8,826.18 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 29.41 950.40 FUND TOTAL 532.78 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.56 447.02 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 20.84 2,892.64 FUND TOTAL 44.40 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 5.00 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 594.26 10,406.99 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 3,690.00 9,554.66 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 125.00 2,356.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.73 364,036.68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 334.27 31,254.41 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 61.00 15,338.17 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 709.75 6,927.42 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 13,435.41 142,746.89 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 525.62 17,867.58 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 283.06 42,564.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,701.00 2,001.07 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,478.57 22,878.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 735.48 8,989.52 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 47.78 1,524.04 FUND TOTAL 23,746.93 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.85 39.30 FUND TOTAL 26.85 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 22,230.00 121,345.00 FUND TOTAL 22,230.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 16,268.76 51,672.11 FUND TOTAL 16,268.76 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 24,730.86 8,872.62 FUND TOTAL 24,730.86 07/11/2019 12:02 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 340.04 140,845.31 FUND TOTAL 340.04 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 522.00 2,070,928.50 FUND TOTAL 522.00 WARRANT SUMMARY TOTAL 534,200.72 GRAND TOTAL 964,709.52 07/11/2019 12:02 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 128904 3708 LOWE'S COMPANIES, INC 92910 INV 07/02/2019 55.00 DESK FAN/SAFETY GLASSE INVOICE: 07535 2019 128905 690 HARVEY, JAYME P 92911 INV 07/16/2019 1,275.00 Jury Trial Stenography INVOICE: 06262019 128906 4181 BARTON & LOGUIDICE PC 92913 INV 07/16/2019 340.04 686.018.001 AVIATION C INVOICE: 104283 128907 6784 STORED TECHNOLOGY SOLUTIONS INC 92912 INV 07/16/2019 1,018.89 SCANNER K. DECK INVOICE: 56067 128908 2889 STAPLES, INC AND SUBSIDIARIES 92914 INV 07/16/2019 69.08 Office supplies INVOICE: 3416689246 128908 2889 STAPLES, INC AND SUBSIDIARIES 92915 INV 07/16/2019 188.94 Office supplies INVOICE: 3416700076 258.02 VOUCHER TOTAL 128910 5083 SARATOGA MUSICAL UNION 92916 INV 07/16/2019 6,230.00 SUMMER BAND CONCERTS INVOICE: 92916 128911 6599 CONSTELLATION ENERGY SERVICES OF NY 92917 INV 07/16/2019 773.40 2300853-32MAYJUNE2019 INVOICE: 2300853-32MAYJUN2019 128912 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 92918 INV 07/16/2019 192.15 JUNEJULY2019 LEASE ASS INVOICE: 64056343 128912 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 92919 INV 07/16/2019 104.48 JUNEJULY2019 RECORDS C INVOICE: 64060789 296.63 VOUCHER TOTAL 128914 407 NATIONAL GRID 92920 INV 07/16/2019 10,985.40 93104MAYJUNE2019 STREE INVOICE: 93104MAYJUNE2019 128915 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 92921 INV 07/16/2019 86.76 JUNEJULY2019 CEMETERY INVOICE: 64066474 128916 7055 EVOLUTION RECYCLING INC 92922 INV 07/16/2019 630.02 06202019 EWASTE LUZERN INVOICE: 1421 128916 7055 EVOLUTION RECYCLING INC 92923 INV 07/16/2019 836.26 06202019 EWASTE RIDGE INVOICE: 1422 1,466.28 VOUCHER TOTAL 128918 1438 BARBER, CAROLINE H 92924 INV 07/16/2019 170.00 June 2019 Death Certif INVOICE: 92924 128920 5375 O'BRIEN, KAREN 92926 INV 07/16/2019 170.00 June 2019 Death Certif 07/11/2019 12:02 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 92926 128921 6166 MELLON, ROSE 92927 INV 07/16/2019 170.00 June 2019 Death Certif INVOICE: 92927 128922 6784 STORED TECHNOLOGY SOLUTIONS INC 92928 INV 07/16/2019 49.99 TRENDNET 8 PORT LOANER INVOICE: 56271 128922 6784 STORED TECHNOLOGY SOLUTIONS INC 92929 INV 07/16/2019 5,830.72 JUNE2019 WORK TICKETS INVOICE: 56315 5,880.71 VOUCHER TOTAL 128924 6832 CLENDON BROOK VENTURES LLC 92930 INV 07/16/2019 300.00 JUNE2019 WEBSITE EDITS INVOICE: 1694 128925 7224 ADIRONDACK MOBILE SHREDDING LLC 92931 INV 07/16/2019 240.00 Services through 6/30/ INVOICE: 21238 128926 1256 VERIZON WIRELESS 92932 INV 07/16/2019 29.37 00005MAYJUNE2019 CELLP INVOICE: 9832778763 128926 1256 VERIZON WIRELESS 92933 INV 07/16/2019 637.18 00007MAYJUNE2019 CELLP INVOICE: 9832778765 666.55 VOUCHER TOTAL 128929 128 GLENS FALLS PRINTING 92935 INV 07/19/2019 66.50 Dog License Reminder C INVOICE: 83206 128930 6714 UNIFIRST CORPORATION 92936 INV 07/16/2019 25.17 CUST# 1098023 INVOICE: 052 3735392 128931 230 ST ANDREWS ACE HARDWARE 92937 INV 07/16/2019 26.75 CUST# 1300 REPLACEMENT INVOICE: 209499 128931 230 ST ANDREWS ACE HARDWARE 92938 INV 07/16/2019 6.99 CUST# 1300 3V BATT INVOICE: 209528 33.74 VOUCHER TOTAL 128933 1584 MCMASTER-CARR SUPPLY CO 92939 INV 07/16/2019 22.92 ACCT# 115991000 BATT P INVOICE: 98870596 128934 3368 FASTENAL 92940 INV 07/16/2019 169.42 CUST# NYSOU0323 MARKIN INVOICE: NYSOU166045 128935 1447 CURTIS LUMBER CO. INC. 92941 INV 07/16/2019 23.97 ACCT# 255 ROOFING SEAL INVOICE: 1906-248080 128936 2720 SURPASS CHEMICAL CO., INC 92942 INV 07/16/2019 4,082.21 INV# 335949 5KGAL CHLO INVOICE: 335949 07/11/2019 12:02 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 128937 147 HOLLAND COMPANY INC 92943 INV 07/16/2019 4,680.09 CUST# 1170 5KGAL ALUM INVOICE: 18635 128938 356 WARREN TIRE SERV CTR INC 92944 INV 07/16/2019 10.00 CUST# 10075 FUSION INS INVOICE: 50692 128939 4647 TRACEY ROAD EQUIPMENT INC 92945 INV 07/16/2019 40.00 CUST# 32864 TANDEM INS INVOICE: R106002664:01 128939 4647 TRACEY ROAD EQUIPMENT INC 92946 INV 07/16/2019 9.08 CUST# 32864 GLADHAND C INVOICE: X106014679:01 49.08 VOUCHER TOTAL 128941 1256 VERIZON WIRELESS 92947 INV 07/16/2019 145.00 ACCT# 542088438-00001 INVOICE: 9832738866 128942 3743 SAFETY WEARHOUSE LLC 92948 INV 07/16/2019 157.25 INV# 367059 FLAGMEN AH INVOICE: 367059 128943 6978 VP SUPPLY CORP 92949 INV 07/16/2019 884.54 CUST# 49430 DIST. TOOL INVOICE: 3907520 128944 338 DIG SAFELY NEW YORK, INC. 92950 INV 07/16/2019 55.00 INV# 19060381 INVOICE: 19060381-A 128945 7525 DCK SERVICES LLC 92951 INV 07/16/2019 125.00 INV# 201902 STEVE T LA INVOICE: 201902 128946 7514 LEONARD BUS SALES 92952 20190134 INV 07/16/2019 1,513.10 ACCT# 11442 TANDEM CLU INVOICE: 88885M 128947 407 NATIONAL GRID 92953 INV 07/16/2019 162.71 72107MAYJUN19 HILAND INVOICE: 72107MAYJUN19 128947 407 NATIONAL GRID 92954 INV 07/16/2019 20.94 72106MAYJUN19 MBROOK INVOICE: 72106MAYJUN19 128947 407 NATIONAL GRID 92955 INV 07/16/2019 22.73 72102MAYJUN19 QUAKER INVOICE: 72102MAYJUN19 128947 407 NATIONAL GRID 92956 INV 07/16/2019 118.71 39018MAYJUN19 WBROOK INVOICE: 39018MAYJUN19 128947 407 NATIONAL GRID 92957 INV 07/16/2019 22.25 00011MAYJUN19 MAIN INVOICE: 00011MAYJUN19 347.34 VOUCHER TOTAL 128952 6714 UNIFIRST CORPORATION 92958 INV 07/16/2019 21.33 CUST# 1098027 INVOICE: 052 3735393 128953 338 DIG SAFELY NEW YORK, INC. 92959 INV 07/16/2019 491.47 INV# 19060381-B 07/11/2019 12:02 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER ' VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 19060381-B 128954 356 WARREN TIRE SERV CTR INC 92960 INV 07/16/2019 10.00 CUST# 10079 LEAF INSP INVOICE: 50742 128955 348 WALLACE SUPPLY CO INC 92961 INV 07/16/2019 54.96 INV# 11520 AIRPORT CHE INVOICE: 11520 128956 3708 LOWE'S COMPANIES, INC 92962 INV 07/16/2019 25.76 DISINFECTANT SPRAY INVOICE: 06830-2019 128956 3708 LOWE'S COMPANIES, INC 92963 INV 07/16/2019 26.56 LIGHT BULBS INVOICE: 08749 52.32 VOUCHER TOTAL 128958 4 ADIRONDACK AUTO SPLY INC 92964 INV 07/16/2019 28.98 CHAIN SAW BAR OIL INVOICE: 919920 128958 4 ADIRONDACK AUTO SPLY INC 92965 INV 07/16/2019 22.65 EQUIPMENT FUEL FILTERS INVOICE: 919756 128958 4 ADIRONDACK AUTO SPLY INC 92966 INV 07/16/2019 55.34 SPRAY CLEANER AND TRAN INVOICE: 919665 106.97 VOUCHER TOTAL 128961 4052 GRAINGER 92967 INV 07/16/2019 740.27 PROJECTOR SCREENS INVOICE: 9214019235 128962 269 QUEENSBURY HIGHWAY DEPT 92968 INV 07/16/2019 278.16 VEHICLE AND EQUIPMENT INVOICE: 92968 128963 1747 HILL & MARKES, INC. 92969 INV 07/16/2019 1,056.57 JANITORIAL SUPPLIES INVOICE: 2183520-00 128964 6714 UNIFIRST CORPORATION 92970 INV 07/16/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3736039 128965 6681 EMERGENCY POWER SYSTEMS 92971 INV 07/16/2019 211.81 BI-ANNUAL GENERATOR SE INVOICE: 0000046600 128965 6681 EMERGENCY POWER SYSTEMS 92972 INV 07/16/2019 288.38 BI-ANNUAL GENERATOR SE INVOICE: 0000046614 500.19 VOUCHER TOTAL 128967 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 92973 INV 07/16/2019 160.00 PERSONNEL INVEST. BRUN INVOICE: 20660031 128968 1256 VERIZON WIRELESS 92974 INV 07/16/2019 78.96 00004MAYJUNE2019 CELLP INVOICE: 9832778762 128968 1256 VERIZON WIRELESS 92975 INV 07/16/2019 120.03 00006MAYJUNE2019 DATAC 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 40 denisejPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9832778764 198.99 VOUCHER TOTAL 128970 683 FALLS FARM & GARDEN EQUIP 92976 INV 07/16/2019 8.24 STRING TRIMMER VENT LI INVOICE: 576844 128970 683 FALLS FARM & GARDEN EQUIP 92977 INV 07/16/2019 52.79 STRING TRIMMER LINE INVOICE: 576847 61.03 VOUCHER TOTAL 128972 6714 UNIFIRST CORPORATION 92978 INV 07/16/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3738952 128973 883 ASKCO ELECTRIC SUPPLY CO 92979 INV 07/16/2019 970.00 LED SIDEWALK BOLLARD L INVOICE: 264786 128974 1527 G A WEST INC 92980 INV 07/16/2019 60.00 PARKING SIGNAGE FOR CO INVOICE: 54919 128976 1447 CURTIS LUMBER CO. INC. 92982 INV 07/16/2019 30.99 BENNETT LEVER ENTRY INVOICE: 1906-263223 128977 7055 EVOLUTION RECYCLING INC 92983 INV 07/16/2019 410.72 06252019 EWASTE LUZERN INVOICE: 1430 128978 4 ADIRONDACK AUTO SPLY INC 92984 INV 07/16/2019 177.10 FUEL AND AIR FILTERS INVOICE: 919205 128978 4 ADIRONDACK AUTO SPLY INC 92985 INV 07/16/2019 6.97 FUEL FILTER FOR SWEEPE INVOICE: 919349 128978 4 ADIRONDACK AUTO SPLY INC 92986 INV 07/16/2019 67.47 PARTS FOR MINI X INVOICE: 919436 128978 4 ADIRONDACK AUTO SPLY INC 92987 INV 07/16/2019 44.90 FLEX TUBING FOR EXHAUX INVOICE: 919545 128978 4 ADIRONDACK AUTO SPLY INC 92988 INV 07/16/2019 95.96 FREON INVOICE: 919635 128978 4 ADIRONDACK AUTO SPLY INC 92989 INV 07/16/2019 7.58 FREON FOR MOWER INVOICE: 919653 128978 4 ADIRONDACK AUTO SPLY INC 92990 CRM 07/01/2019 -95.96 CREDIT INVOICE: 919862 128978 4 ADIRONDACK AUTO SPLY INC 92992 INV 07/16/2019 73.34 STROBE FOR 56 INVOICE: 919998 128978 4 ADIRONDACK AUTO SPLY INC 93204 INV 07/16/2019 48.90 LAMB FOR 56 INVOICE: 920002 128978 4 ADIRONDACK AUTO SPLY INC 93205 INV 07/16/2019 33.07 AIR FILTER 950 INVOICE: 920053 128978 4 ADIRONDACK AUTO SPLY INC 93206 INV 07/16/2019 342.32 STOCK INVOICE: 920168 128978 4 ADIRONDACK AUTO SPLY INC 93207 CRM 07/16/2019 -16.03 2% DISCOUNT 07/11/2019 12:02 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 93207 128978 4 ADIRONDACK AUTO SPLY INC 93208 INV 07/16/2019 371.49 STOCK INVOICE: 920285 128978 4 ADIRONDACK AUTO SPLY INC 93209 INV 07/16/2019 250.62 PARTS FOR UNIT 22 INVOICE: 920298 128978 4 ADIRONDACK AUTO SPLY INC 93210 INV 07/16/2019 70.48 PARTS FOR UNIT 27 INVOICE: 920259 128978 4 ADIRONDACK AUTO SPLY INC 93211 INV 07/16/2019 269.24 PARTS FOR UNIT 22 INVOICE: 920371 128978 4 ADIRONDACK AUTO SPLY INC 93212 CRM 07/08/2019 -29.74 WARRANTY INVOICE: 920479 128978 4 ADIRONDACK AUTO SPLY INC 93213 CRM 07/08/2019 -228.57 RETURN INVOICE: 920480 128978 4 ADIRONDACK AUTO SPLY INC 93214 CRM 07/08/2019 -14.07 2% DISCOUNT INVOICE: 93214 1,475.07 VOUCHER TOTAL 128985 3912 SPCA OF UPSTATE NEW YORK 92991 INV 07/16/2019 200.00 Emergency calls for Ju INVOICE: QBY-2019-0117 Extra 128989 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 92995 INV 07/16/2019 160,824.40 FINAL PAYMENT 2019 CON INVOICE: 92995 128990 2588 BAY RIDGE RESCUE SQUAD INC 92996 INV 07/16/2019 46,666.67 4TH PAID STAFFING INVOICE: 92996 128991 939 WEST GLENS FALLS EMERGENCY SQUAD IN 92997 INV 07/16/2019 69,666.67 4TH PAID STAFFING INVOICE: 92997 128992 669 NORTH QUEENSBURY RESCUE 92998 INV 07/16/2019 32,566.50 PAID STAFFING JULY INVOICE: 92998 128993 6268 LAKE GEORGE REGIONAL CHAMBER OF COMM 92999 INV 07/16/2019 7,500.00 2019 CONTRACT INVOICE: 92999 128994 127 POST STAR, THE 93000 INV 07/16/2019 57.85 LEGAL AD FOR WATER TRU INVOICE: 77985 128995 407 NATIONAL GRID 93001 INV 07/16/2019 20.68 78104MAYJUN19 QUAKER INVOICE: 78104MAYJUNI9 128996 5166 W.B. MASON COMPANY, INC. 93002 INV 07/16/2019 201.65 CALCULATOR AND TAPE FO INVOICE: 200302592 128997 6714 UNIFIRST CORPORATION 93003 INV 07/16/2019 25.17 CUST# 1098023 INVOICE: 052 3738297 128998 230 ST ANDREWS ACE HARDWARE 93004 INV 07/16/2019 21.75 CUST# 1300 DISH SOAP 07/11/2019 12:02 TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 209566 128999 5158 TYLER TECHNOLOGIES INC 93005 INV 07/16/2019 3,690.00 080119 TO07312020 INCO INVOICE: 025-263403 129000 4 ADIRONDACK AUTO SPLY INC 93006 INV 07/16/2019 107.44 INV# 918789 GLOVES, SO INVOICE: 918789 129001 1584 MCMASTER-CARR SUPPLY CO 93007 INV 07/16/2019 80.30 ACCT# 115991000 REPAIR INVOICE: 99012817 129001 1584 MCMASTER-CARR SUPPLY CO 93018 INV 07/16/2019 32.52 ACCT# 115991000 VACUUM INVOICE: 99108279 112.82 VOUCHER TOTAL 129002 3244 PETER J ROZELL MECHANICAL LTD 93008 INV 07/16/2019 522.00 JOB# TQ7727 INVOICE: 0043711-IN 129003 279 A & D AUTOBODY SUPPLY INC 93009 INV 07/16/2019 735.48 ACCT# 20191 CAR PAINT INVOICE: 231775 129004 4647 TRACEY ROAD EQUIPMENT INC 93010 INV 07/16/2019 24.05 SINGLE AXLE HUB CAPS INVOICE: X106014855:01 129005 2342 GLENS FALLS AREA YOUTH CENTER INC 93011 INV 07/16/2019 12,000.00 2019 CONTRACT INVOICE: 93011 129006 2829 USA BLUE BOOK 93012 INV 07/16/2019 174.62 CUST# 135096 CTRL RM C INVOICE: 934876 129007 472 VWR SCIENTIFIC PRODUCTS 93013 INV 07/16/2019 709.75 CUST# 80044749 50ML BU INVOICE: 8086749138 129008 764 F W WEBB COMPANY 93014 INV 07/16/2019 21.27 CUST# 29548 PARTS FOR INVOICE: 63604271 129008 764 F W WEBB COMPANY 93015 INV 07/16/2019 19.53 CUST# 29548 BALL VLV F INVOICE: 62626657 40.80 VOUCHER TOTAL 129010 5769 GMES BURLINGTON 93016 INV 07/16/2019 97.93 CUST# 18410 COUNTY LIN INVOICE: S3346391.001 129011 5970 GOVDEALS 93017 INV 07/16/2019 51.62 TOMMY GATE/TURNSTILE/G INVOICE: 2405-062019 129013 6325 FULTON COUNTY DEPT OF SOLID WASTE 93019 INV 07/16/2019 351.00 ACCT# A612 13TN INVOICE: 19000824 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 43 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129014 3453 GREEN MANAGEMENT LLC 93020 INV 07/16/2019 12.72 INV# 31445 MOWER OIL INVOICE: 31445 129015 407 NATIONAL GRID 93021 INV 07/16/2019 21.37 34105MAYJUN19 GLEN INVOICE: 34105MAYJUN19 129015 407 NATIONAL GRID 93022 INV 07/16/2019 29.16 34101MAYJUN19 NORTH INVOICE: 34101MAYJUN19 129015 407 NATIONAL GRID 93023 INV 07/16/2019 287.77 65004MAYJUN19 ROUTE 9 INVOICE: 65004MAYJUN19 338.30 VOUCHER TOTAL 129018 6599 CONSTELLATION ENERGY SERVICES OF NY 93024 INV 07/16/2019 36.96 CUST# 2300853-3 HILAND INVOICE: 15215017501 129018 6599 CONSTELLATION ENERGY SERVICES OF NY 93025 INV 07/16/2019 .27 CUST# 2300853-30 MBROO INVOICE: 15208897401 37.23 VOUCHER TOTAL 129020 6562 DIRECT ENERGY BUSINESS 93026 INV 07/16/2019 .77 ACCT# 647808-35260 WBR INVOICE: HS91319454 129021 6714 UNIFIRST CORPORATION 93027 INV 07/16/2019 21.33 CUST# 1098027 INVOICE: 052 3738298 129022 272 QUEENSBURY WATER DEPT 93028 INV 07/16/2019 406.35 FUEL JUNE 2019 INVOICE: JUNE2019 129023 5578 HOUR ELECTRIC 93029 INV 07/16/2019 295.08 INV# H19064 MRPS CALIB INVOICE: H19064 129024 6784 STORED TECHNOLOGY SOLUTIONS INC 93030 INV 07/16/2019 4,091.84 JULY2019 RENTAL RACK S INVOICE: 56619 129025 4225 ENVIRONMENTAL SYSTEMS RESEARCH INSTI 93031 INV 07/16/2019 11,100.00 ARCGIS LICENSE 2019-20 INVOICE: 93664626 129026 269 QUEENSBURY HIGHWAY DEPT 93032 INV 07/16/2019 555.85 Gas June 2019 INVOICE: 93032 129027 3256 HILTON, GEORGE 93033 INV 07/16/2019 10.00 NYSGISA Membership Due INVOICE: 93033 129028 356 WARREN TIRE SERV CTR INC 93034 INV 07/16/2019 500.00 SSE 2-2019 Refundable INVOICE: 93034 129029 6630 ACCO BRANDS DIRECT 93035 INV 07/16/2019 105.48 D. Hatin & B. Frank da INVOICE: 4709921853 07/11/2019 12:02 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129030 6777 CHEAP PETE'S LAWN CARE 93036 INV 07/16/2019 350.00 46 Main St. Cleanup INVOICE: 323 129031 7318 G & S PRINTING 93037 INV 07/16/2019 78.00 B. Frank business card INVOICE: P2392 129032 2889 STAPLES, INC AND SUBSIDIARIES 93038 INV 07/16/2019 67.36 Dymo Labels INVOICE: 3417247020 129032 2889 STAPLES, INC AND SUBSIDIARIES 93039 INV 07/16/2019 38.07 Misc. Office Supplies INVOICE: 3417247019 105.43 VOUCHER TOTAL 129034 407 NATIONAL GRID 93040 INV 07/16/2019 46.49 09103MAYJUNE2019 RIDGE INVOICE: 09103MAYJUNE2019 129035 7500 CTI AGRI-CYCISE, LLC 93041 INV 07/16/2019 1,360.00 0625-0627 YARD WASTE D INVOICE: 4197 129036 6797 FIRSTLIGHT FIBER 93042 INV 07/16/2019 27.63 9533838JULY2019 PHONE INVOICE: 5557743 129036 6797 FIRSTLIGHT FIBER 93043 INV 07/16/2019 26.85 9533786JULY2019 PHONE INVOICE: 5557955 129036 6797 FIRSTLIGHT FIBER 93044 INV 07/16/2019 333.87 9533742JULY2019 PHONE INVOICE: 5563742 129036 6797 FIRSTLIGHT FIBER 93045 INV 07/16/2019 524.64 9533740JULY2019 PHONE INVOICE: 5563740 129036 6797 FIRSTLIGHT FIBER 93046 INV 07/16/2019 27.63 9533699JULY2019 TRANSF INVOICE: 5557742 129036 6797 FIRSTLIGHT FIBER 93047 INV 07/16/2019 67.50 9533690JULY2019 SUNNYS INVOICE: 5557948 129036 6797 FIRSTLIGHT FIBER 93048 INV 07/16/2019 323.35 36461JULY2019 CREMATOR INVOICE: 5532299 129036 6797 FIRSTLIGHT FIBER 93049 INV 07/16/2019 1,758.28 9533794JULY2019 PHONE INVOICE: 5573705 3,089.75 VOUCHER TOTAL 129044 407 NATIONAL GRID 93050 INV 07/16/2019 71.36 90017JUNJULY2019 AVIAT INVOICE: 90017JUNJULY2019 129045 3708 LOWE'S COMPANIES, INC 93051 INV 07/16/2019 19.52 SPRAY PAINT AND EPDXY INVOICE: 15346 129046 1747 HILL & MARKES, INC. 93052 INV 07/16/2019 167.95 RESTROOM AIR FRESHENER INVOICE: 2183524-00 129047 324 TECHNICAL BUILDING 93053 INV 07/16/2019 848.56 TROUBLE SHOOT AND REPA INVOICE: 11120 07/11/22019 12:02 (TOWN OF QUEENSBURY IPp 45 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129047 324 TECHNICAL BUILDING 93054 INV 07/16/2019 288.05 REPAIRS TO ATRIUM AC U INVOICE: 11108 1,136.61 VOUCHER TOTAL 129048 3708 LOWE'S COMPANIES, INC 93055 INV 07/16/2019 274.55 RIDGE RD A/C INVOICE: 14298 2019 129048 3708 LOWE'S COMPANIES, INC 93056 INV 07/16/2019 18.94 SAETY GLASSES INVOICE: 28641 2019 129048 3708 LOWE'S COMPANIES, INC 93058 CRM 07/16/2019 -18.94 RETURN OF SAFETY GLASS INVOICE: 28640 274.55 VOUCHER TOTAL 129051 7471 SITEONE LANDSCAPE 93057 INV 07/16/2019 465.50 REPLACEMENT IRRIGATION INVOICE: 92548766-001 129053 6562 DIRECT ENERGY BUSINESS 93059 INV 07/16/2019 2.35 35264 6/7/19 TO 7/2/19 INVOICE: HS91324716 129053 6562 DIRECT ENERGY BUSINESS 93060 INV 07/16/2019 10.54 35263 6/5/2019 TO 6/28 INVOICE: HS91319455 12.89 VOUCHER TOTAL 129054 3830 CHAZEN ENGINEERING & LAND 93061 INV 07/16/2019 619.75 Proj .91800.50 SUB 13-2 INVOICE: 0111284 129054 3830 CHAZEN ENGINEERING & LAND 93062 INV 07/16/2019 74.50 Proj .91900.05 INVOICE: 0111287 129054 3830 CHAZEN ENGINEERING & LAND 93064 INV 07/16/2019 573.50 Proj .91900.10 AREC 10 INVOICE: 0111290 129054 3830 CHAZEN ENGINEERING & LAND 93067 INV 07/16/2019 131.25 Proj .91900.12 SP 21-20 INVOICE: 0111291 129054 3830 CHAZEN ENGINEERING & LAND 93069 INV 07/16/2019 822.50 Proj .91900.20 SP 23-20 INVOICE: 0111300 129054 3830 CHAZEN ENGINEERING & LAND 93070 INV 07/16/2019 973.00 Proj .91900.19 SP 26-20 INVOICE: 0111301 129054 3830 CHAZEN ENGINEERING & LAND 93071 INV 07/16/2019 50.50 Proj .91900.11 SP 19-20 INVOICE: 0111302 129054 3830 CHAZEN ENGINEERING & LAND 93080 INV 07/16/2019 287.00 Proj .91900.13 SP 27-20 INVOICE: 0111303 129054 3830 CHAZEN ENGINEERING & LAND 93081 INV 07/16/2019 538.25 Proj .91900.17 SP 32-20 INVOICE: 0111304 129054 3830 CHAZEN ENGINEERING & LAND 93083 INV 07/16/2019 674.75 Proj .91900.18 SP 33-20 INVOICE: 0111305 4,745.00 VOUCHER TOTAL 129056 6599 CONSTELLATION ENERGY SERVICES OF NY 93063 INV 07/16/2019 .38 2300853-6 6/3/19 TO 6/ INVOICE: 15223678101 07/11/2019 12:02 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129056 6599 CONSTELLATION ENERGY SERVICES OF NY 93065 INV 07/16/2019 418.29 2300853-35 5/30/19 TO INVOICE: 15225634501 129056 6599 CONSTELLATION ENERGY SERVICES OF NY 93066 INV 07/16/2019 40.79 2300853-41 5/30/19 TO INVOICE: 15225645501 129056 6599 CONSTELLATION ENERGY SERVICES OF NY 93068 INV 07/16/2019 306.60 2300853-37 5/30/19 TO INVOICE: 15225637201 766.06 VOUCHER TOTAL 129066 6599 CONSTELLATION ENERGY SERVICES OF NY 93072 INV 07/16/2019 6.84 MAIN ST INVOICE: 2300853-22MAYJUN2019 129066 6599 CONSTELLATION ENERGY SERVICES OF NY 93073 INV 07/16/2019 8.49 MAIN ST INVOICE: 2300853-33MAYJUN2019 15.33 VOUCHER TOTAL 129068 407 NATIONAL GRID 93074 INV 07/16/2019 21.43 37107JUNJUL2019 AVIATI INVOICE: 37107JUNJUL2019 129068 407 NATIONAL GRID 93075 INV 07/16/2019 46.06 33109JUNJUL2019 COURT INVOICE: 33109JUNJUL2019 129068 407 NATIONAL GRID 93076 INV 07/16/2019 609.91 78105MAYJUN2019 TOWN 0 INVOICE: 78105MAYJUN2019 129068 407 NATIONAL GRID 93077 INV 07/16/2019 265.28 78101MAYJUN2019 QUEENS INVOICE: 78101MAYJUN2019 129068 407 NATIONAL GRID 93078 INV 07/16/2019 548.86 78109MAYJUN2019 HIGHWA INVOICE: 78109MAYJUN2019 129068 407 NATIONAL GRID 93079 INV 07/16/2019 21.94 87007JUNJUN2019 BANNER INVOICE: 87007JUNJUN2019 1,513.48 VOUCHER TOTAL 129079 7526 SORESINO, PATRICIA 93084 INV 07/09/2019 850.00 Refund of recreation f INVOICE: 93084 129080 2482 GALLS,LLC 93086 20190143 INV 07/16/2019 227.96 Mike Palmer work pants INVOICE: 012991330 129081 6599 CONSTELLATION ENERGY SERVICES OF NY 93087 INV 07/16/2019 16.43 2300853-60JUNJUL2019 R INVOICE: 2300853-60JUNJUL2019 129081 6599 CONSTELLATION ENERGY SERVICES OF NY 93088 INV 07/16/2019 20.37 2300853-59MAYJUN2019 R INVOICE: 2300853-59MAYJUN2019 36.80 VOUCHER TOTAL 129083 7053 PRESTIGE SERVICES INC 93089 INV 07/16/2019 85.75 R/J drinking water INVOICE: 1911802 129084 4943 POOLS PLUS 93090 20190019 INV 07/16/2019 354.91 GL pool chemicals INVOICE: 90725 07/11/2019 12:02 (TOWN OF QUEENSBURY IPp 47 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129084 4943 POOLS PLUS 93091 20190019 INV 07/16/2019 19.90 GL pool chemicals INVOICE: 90809 129084 4943 POOLS PLUS 93093 20190019 INV 07/16/2019 864.79 GL pool chemicals INVOICE: 88053 1,239.60 VOUCHER TOTAL 129088 5385 BAERTSCHI-FRANCE, JENNIFER 93094 INV 07/16/2019 69.98 QCLUB SUPPLY INVOICE: 062919 129088 5385 BAERTSCHI-FRANCE, JENNIFER 93095 INV 07/16/2019 52.55 qclub supplies INVOICE: 291791830007894787 122.53 VOUCHER TOTAL 129090 6599 CONSTELLATION ENERGY SERVICES OF NY 93096 INV 07/16/2019 .33 2300853-17 6/6/19 to 7 INVOICE: 15240077901 • 129091 3708 LOWE'S COMPANIES, INC 93097 20190149 INV 07/16/2019 15.15 PO #2, GL park maint INVOICE: 06426-2019 129092 5986 FITZGERALD BROS BEVERAGE 93098 INV 07/16/2019 367.65 T5605 GL concession dr INVOICE: 770777 129093 1865 HANNAFORD 93099 20190003 INV 07/16/2019 175.19 10049 GL fam fun day 7 INVOICE: 3245 129093 1865 HANNAFORD 93100 20190003 INV 07/16/2019 117.46 10049 GL fam fun day 7 INVOICE: 2076 129093 1865 HANNAFORD 93136 20190003 INV 07/16/2019 38.32 10049 QC A/C slime INVOICE: 3068 129093 1865 HANNAFORD 93137 20190003 INV 07/16/2019 6.99 10049 QC supplies INVOICE: 2841 129093 1865 HANNAFORD 93138 20190003 INV 07/16/2019 91.18 10049 QClub A/C INVOICE: 2591 129093 1865 HANNAFORD 93139 20190003 INV 07/16/2019 135.86 10049 QC picnic #1 INVOICE: 3414 565.00 VOUCHER TOTAL 129095 4 ADIRONDACK AUTO SPLY INC 93101 INV 07/16/2019 37.47 6573 Kubota tractor re INVOICE: 919301 129096 683 FALLS FARM & GARDEN EQUIP 93102 INV 07/16/2019 60.24 7618214 chain saw repa INVOICE: 576381 129097 6562 DIRECT ENERGY BUSINESS 93103 INV 07/16/2019 1.54 GAS 21 QUAKER INVOICE: HS91324715 129098 683 FALLS FARM & GARDEN EQUIP 93104 INV 07/16/2019 45.18 TIRE INVOICE: 577068 07/11/2019 12:02 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129099 230 ST ANDREWS ACE HARDWARE 93105 INV 07/16/2019 33.98 EDGER INVOICE: 209624 129100 2160 MATTHEWS INTERNATION CORPORATION 93106 INV 07/16/2019 23,616.14 LABOR/RETORT REBUILD INVOICE: 92940146 129101 356 WARREN TIRE SERV CTR INC 93107 INV 07/16/2019 7.50 MOUNT TIRE INVOICE: 52522 129102 269 QUEENSBURY HIGHWAY DEPT 93108 INV 07/16/2019 9.74 DIESEL INVOICE: JUNE2019DIESEL 129102 269 QUEENSBURY HIGHWAY DEPT 93109 INV 07/16/2019 261.59 GAS INVOICE: JUNE2019GAS 271.33 VOUCHER TOTAL 129104 6599 CONSTELLATION ENERGY SERVICES OF NY 93110 INV 07/16/2019 .60 CUST# 2300853-42 GLEN INVOICE: 15234766001 129104 6599 CONSTELLATION ENERGY SERVICES OF NY 93115 INV 07/16/2019 6.84 CUST# 2300853-43 NORTH INVOICE: 15234764601 129104 6599 CONSTELLATION ENERGY SERVICES OF NY 93116 INV 07/16/2019 1.70 CUST# 2300853-31 QUAKE INVOICE: 15223678501 129104 6599 CONSTELLATION ENERGY SERVICES OF NY 93117 INV 07/16/2019 54.37 CUST# 2300853-13 WBROO INVOICE: 15225641301 129104 6599 CONSTELLATION ENERGY SERVICES OF NY 93118 INV 07/16/2019 1.31 CUST# 2300853-14 MAIN INVOICE: 15223678201 129104 6599 CONSTELLATION ENERGY SERVICES OF NY 93161 INV 07/16/2019 179.53 CUST# 2300853-0 ROUTE INVOICE: 15244219001 244.35 VOUCHER TOTAL 129105 3375 CASELLA WASTE SERVICES 93111 INV 07/16/2019 1,114.72 RETORT REBUILD INVOICE: 2097981 129106 4 ADIRONDACK AUTO SPLY INC 93112 INV 07/16/2019 43.18 LAMP INVOICE: 920555 129107 3708 LOWE'S COMPANIES, INC 93113 INV 07/16/2019 76.90 MISC. INVOICE: 10717 129107 3708 LOWE'S COMPANIES, INC 93114 INV 07/16/2019 178.81 SHOVELS/MISC. INVOICE: 07529-1 255.71 VOUCHER TOTAL 129114 230 ST ANDREWS ACE HARDWARE 93120 INV 07/16/2019 15.49 CUST# 1286 BIG BOOM MA INVOICE: 209585 129115 230 ST ANDREWS ACE HARDWARE 93121 INV 07/16/2019 49.95 1290 scarifier repair 07/11/2019 12:02 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 209535 129115 230 ST ANDREWS ACE HARDWARE 93122 INV 07/16/2019 66.25 1290 qclub supply INVOICE: 209573 129115 230 ST ANDREWS ACE HARDWARE 93123 INV 07/16/2019 54.99 1290 hearing protect INVOICE: 209590 129115 230 ST ANDREWS ACE HARDWARE 93124 INV 07/16/2019 6.00 1290 storage at shed INVOICE: 209370 129115 230 ST ANDREWS ACE HARDWARE 93125 INV 07/16/2019 10.17 1290 batteries for poo INVOICE: 209617 187.36 VOUCHER TOTAL 129120 7495 B-LANN EQUIPMENT 93126 20190093 INV 07/16/2019 2,052.07 CUST# 12434 BYPASS PUM INVOICE: 007364 129121 4156 SYNERGY PROMOTIONS 93127 INV 07/16/2019 1,741.50 qclub staff tshirts INVOICE: 4360 129121 4156 SYNERGY PROMOTIONS 93142 INV 07/16/2019 852.00 aquatic staff shirts INVOICE: 4365 129121 4156 SYNERGY PROMOTIONS 93185 20190154 INV 07/16/2019 986.40 Program T-Shirts Mtn B INVOICE: 4371 129121 4156 SYNERGY PROMOTIONS 93186 20190155 INV 07/16/2019 1,695.60 Staff hats for uniform INVOICE: 4370 5,275.50 VOUCHER TOTAL 129122 6260 GRABOWSKI ENTERPRISES INC 93128 INV 07/16/2019 66.75 progra lunch for part. INVOICE: 64 129123 128 GLENS FALLS PRINTING 93129 INV 07/16/2019 698.70 qclub brochures INVOICE: 83122 129124 4861 DONOHUE CANDY & TOBACCO CO INC 93130 INV 07/16/2019 112.68 926714 qclub supplies INVOICE: 448128 129124 4861 DONOHUE CANDY & TOBACCO CO INC 93140 INV 07/16/2019 316.30 926714 GL concessions INVOICE: 448369 129124 4861 DONOHUE CANDY & TOBACCO CO INC 93141 INV 07/16/2019 47.50 926714 qclub INVOICE: 448484 476.48 VOUCHER TOTAL 129125 323 TAYLOR WELDING SUPPLY CO 93131 INV 07/16/2019 196.00 qclub supplies - heliu INVOICE: 00762997 129126 6562 DIRECT ENERGY BUSINESS 93132 INV 07/16/2019 3.50 ACCT# 647808-35259 ROU INVOICE: HS91324714 129127 5533 LAERDAL MEDICAL CORP 93133 INV 07/16/2019 322.00 02229400 staff trainin INVOICE: 2019-2000053079 07/11/2019 12:02 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129128 6100 LEHMAN GRAPHIC DESIGN 93134 20190021 INV 07/16/2019 743.00 marketing, social medi INVOICE: 311019 129129 269 QUEENSBURY HIGHWAY DEPT 93135 20190013 INV 07/16/2019 631.88 montly vehicle fuel Ju INVOICE: 070119 129137 6599 CONSTELLATION ENERGY SERVICES OF NY 93143 INV 07/16/2019 .05 CUST# 2300853-38 QUAKE INVOICE: 15234765801 129138 4 ADIRONDACK AUTO SPLY INC 93144 INV 07/16/2019 9.87 INV# 920536 TRAILER CO INVOICE: 920536 129139 147 HOLLAND COMPANY INC 93145 INV 07/16/2019 4,673.11 CUST# 1170 ALUM INVOICE: 18831 129140 4951 EDWARD &°THOMAS O'CONNOR INC 93146 INV 07/16/2019 1,508.76 GL Trail material INVOICE: 2140 129141 1747 HILL & MARKES, INC. 93147 20190015 INV 07/16/2019 386.68 3999 park maint. supp. INVOICE: 2186583-00 129142 5576 GIFTS & ENGRAVING BY GEORGE, INC. 93148 INV 07/16/2019 7.50 plate for trophy INVOICE: 8557 129143 6040 ADIRONDACK GREENSCAPES LLC 93149 INV 07/16/2019 1,000.00 R/J field lining costs INVOICE: 21023 129144 2720 SURPASS CHEMICAL CO., INC 93150 20190016 INV 07/16/2019 287.14 222 GL pool chemicals INVOICE: 336109 129144 2720 SURPASS CHEMICAL CO., INC 93151 20190016 INV 07/16/2019 503.25 222 GL pool chemicals INVOICE: 336392 790.39 VOUCHER TOTAL 129146 4052 GRAINGER 93152 INV 07/16/2019 49.92 830861480 pool chemica INVOICE: 9217569012 129146 4052 GRAINGER 93153 INV 07/16/2019 71.70 830861480 GL handicap INVOICE: 9222293673 121.62 VOUCHER TOTAL 129148 32 BADGER METER INC. 93154 20190001 INV 07/16/2019 283.06 CUST# 311543 MONTHLY S INVOICE: 80035385 129149 356 WARREN TIRE SERV CTR INC 93155 INV 07/16/2019 94.90 CUST# 10075 981 ALIGNM INVOICE: 52312 129150 4052 GRAINGER 93156 INV 07/16/2019 130.98 ACCT# 855410767 PUMP M 07/11/2019 12:02 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9222283757 129151 6797 FIRSTLIGHT FIBER 93157 INV 07/16/2019 449.26 ACCT# 9533741 INVOICE: 5563741 129152 6904 SHEA, JESSICA 93158 INV 07/16/2019 190.00 Reptile Adventure-Smr INVOICE: 10083 129153 7209 BASH PARTIES 93159 20190180 INV 07/16/2019 325.00 Bash Parties-Tara Alle INVOICE: 080519 129154 4017 WILDLIFE INSTITUTE OF 93160 INV 07/16/2019 300.00 wildlife program 8/6/1 INVOICE: 080619 129156 6326 GILLETTE CREAMERY 93162 INV 07/16/2019 370.92 24546 GL concessions INVOICE: 1009414 129157 6324 REGIONAL RADIO GROUP 93163 INV 07/16/2019 375.03 6648 radio ads for sup INVOICE: IN-1190733643 129158 6686 WILDERNESS PROPERTY MANAGEMENT INC 93164 INV 07/16/2019 4,000.00 Pjt #4 trail bldg - ca INVOICE: 070116 129158 6686 WILDERNESS PROPERTY MANAGEMENT INC 93170 INV 07/16/2019 6,440.00 GL cap proj TB 138,201 INVOICE: 062019 129158 6686 WILDERNESS PROPERTY MANAGEMENT INC 93171 INV 07/16/2019 4,320.00 GL Cap proj TB 138,201 INVOICE: 062019B 14,760.00 VOUCHER TOTAL 129159 2889 STAPLES, INC AND SUBSIDIARIES 93165 INV 07/16/2019 76.74 562782-7020 office su INVOICE: 3417813038 129160 20 AMERICAN RED CROSS 93166 INV 07/16/2019 930.00 P0008992 staff certifi INVOICE: 22205617 129161 316 S & S ARTS & CRAFTS 93167 INV 07/16/2019 325.61 378536 qclub art suppl INVOICE: IN100174261 129161 316 S & S ARTS & CRAFTS 93168 INV 07/16/2019 150.36 378536 QClub art suppl INVOICE: IN100175606 129161 316 S & S ARTS & CRAFTS 93169 INV 07/16/2019 471.78 378536 qclub art suppl INVOICE: IN100170969 947.75 VOUCHER TOTAL 129166 3054 STONE INDUSTRIES LLC 93172 INV 07/16/2019 120.00 R235613 WEst Edn Park INVOICE: 0395411 129166 3054 STONE INDUSTRIES LLC 93173 INV 07/16/2019 120.00 R235614 Hovey Pond Par INVOICE: 0395412 129166 3054 STONE INDUSTRIES LLC 93174 INV 07/16/2019 175.00 R235616 R/J park 07/11/2019 12:02 TOWN OF QUEENSBURY P 52 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0395413 129166 3054 STONE INDUSTRIES LLC 93175 INV 07/16/2019 180.00 R235617 Hudson River P INVOICE: 0395414 129166 3054 STONE INDUSTRIES LLC 93176 INV 07/16/2019 120.00 R235618 Freedom Park INVOICE: 0395415 129166 3054 STONE INDUSTRIES LLC 93177 INV 07/16/2019 120.00 R235619 Glen Lake Park INVOICE: 0395416 129166 3054 STONE INDUSTRIES LLC 93178 INV 07/16/2019 175.00 R235616 R/J park INVOICE: 0396068 129166 3054 STONE INDUSTRIES LLC 93179 INV 07/16/2019 175.00 R235616 R/J Park INVOICE: 0396611 129166 3054 STONE INDUSTRIES LLC 93180 INV 07/16/2019 75.00 R237159 R/J park INVOICE: 0396922 • 129166 3054 STONE INDUSTRIES LLC 93181 INV 07/16/2019 750.00 R235615 R/J Park INVOICE: 0397241 129166 3054 STONE INDUSTRIES LLC 93182 INV 07/16/2019 175.00 R235616 R/J park INVOICE: 0397376 2,185.00 VOUCHER TOTAL 129170 6167 EMERICK ASSOCIATES, INC. 93196 20190160 INV 07/16/2019 3,898.00 Emergency Pump motor r INVOICE: 31979 129177 5707 HILLBILLY FUN PARK 93183 20190158 INV 07/16/2019 401.50 Field trip for Qclub 0 INVOICE: 20190708011 129181 5435 LOVERING, STEVEN 93187 INV 07/16/2019 264.48 Mllage reimbursement 4 INVOICE: 070919 129182 5481 O'SHAUGHNESSY, LORI 93188 INV 07/16/2019 430.36 Milage reimbursement 7 INVOICE: 070219 129183 1220 CASH 93189 INV 07/16/2019 104.50 AAA Northway - part pr INVOICE: 19.22 129183 1220 CASH 93190 INV 07/16/2019 66.50 AAA Northway summer se INVOICE: 19.23 129183 1220 CASH 93191 INV 07/16/2019 27.12 Colorize of Qby paint INVOICE: 19.24 129183 1220 CASH 93192 INV 07/16/2019 8.00 TArget - Qclub supplie INVOICE: 19.25 206.12 VOUCHER TOTAL 129187 6784 STORED TECHNOLOGY SOLUTIONS INC 93193 INV 07/16/2019 8,490.11 JUNE2019 AZURE USAGE INVOICE: 56790 129188 7487 MOUNTAIN MEDICAL SVC 93194 INV 07/16/2019 615.00 DRUG AND ALCOHOL SCREE INVOICE: 4529K1798 07/11/2019 12:02 (TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129189 4291 NYS WETLANDS FORUM, THE 93195 INV 07/10/2019 100.00 INVOICE: DUES 2019 129191 7349 ATHERDEN, CATHERINE 93197 INV 07/16/2019 129.88 CDPRC SPRING WORKSHOP INVOICE: 2019CDPRCWKSHOP 129192 269 QUEENSBURY HIGHWAY DEPT 93198 INV 07/16/2019 35.17 JUNE2019 TRANSFER STAT INVOICE: JUNE2019TRANSFERST G 129193 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 93199 INV 07/16/2019 10,897.83 JUNE2019 LONG TERM MUN INVOICE: 006-014053 129194 2509 WASTE MANAGEMENT OF EASTERN NY 93200 INV 07/16/2019 798.00 JUNE2019 RIDGE RD RECY INVOICE: 7675121-0449-2 129194 2509 WASTE MANAGEMENT OF EASTERN NY 93201 INV 07/16/2019 1,325.00 JUNE2019 BURNABLES LUZ INVOICE: 7675119-0449-6 129194 2509 WASTE MANAGEMENT OF EASTERN NY 93202 INV 07/16/2019 1,211.00 JUNE2019 BURNABLE RIDG INVOICE: 7675105-0449-5 129194 2509 WASTE MANAGEMENT OF EASTERN NY 93203 INV 07/16/2019 660.76 JUNE2019 RECYCLABLES L INVOICE: 7675055-0449-2 3,994.76 VOUCHER TOTAL 129209 883 ASKCO ELECTRIC SUPPLY CO 93215 INV 07/16/2019 30.87 PARTS FOR TRUCK 15 INVOICE: 264601 129210 2159 CAPITAL TRACTOR INC 93216 INV 07/16/2019 300.54 PART FOR SWEEPER INVOICE: PG22080 129211 1032 CHRONICLE, THE 93217 INV 07/16/2019 157.50 YARD WASTE PICK UP AD INVOICE: 0176780-IN 129212 7032 CINTAS 93218 INV 07/16/2019 209.51 MEDICAL SUPPLY INVOICE: 5014242004 129213 88 ARNAN DEVELOPMENT CORPORATION 93219 INV 07/16/2019 14.20 MASON MIX INVOICE: 0248862-00 129213 88 ARNAN DEVELOPMENT CORPORATION 93220 INV 07/16/2019 28.40 MASON MIX INVOICE: 0248503-00 129213 88 ARNAN DEVELOPMENT CORPORATION 93221 CRM 07/16/2019 -28.40 RETURN INVOICE: 0248504-CR 14.20 VOUCHER TOTAL 129216 3368 FASTENAL 93222 INV 07/16/2019 181.72 TRUCK PARTS INVOICE: NYSOU166193 129217 6369 GLOBAL MONTELLO GROUP CORP 93223 20190033 INV 07/16/2019 1,547.52 BULK GASOLINE INVOICE: 19276939 07/11/2019 12:02 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 129218 407 NATIONAL GRID 93224 INV 07/16/2019 404.11 742 BAY ROAD INVOICE: 80552-94103MAYJUN19 129218 407 NATIONAL GRID 93225 INV 07/16/2019 32.31 WILLOWBROOK & BAY ROAD INVOICE: 48652-45007JUN2019 129218 407 NATIONAL GRID 93226 INV 07/16/2019 31.65 MAIN ST. AND AT RICHAR INVOICE: 54840-42010MAYJUN19 129218 407 NATIONAL GRID 93227 INV 07/16/2019 29.57 MAIN ST AT PINE ST INVOICE: 33846-13015MAYJUN19 497.64 VOUCHER TOTAL 129222 12 ADIRONDACK 2-WAY RADIO 93228 20190189 INV 07/16/2019 1,148.50 MOBILE RADIO WITH HARD INVOICE: 171105 129224 6978 VP SUPPLY CORP 93230 INV 07/16/2019 42.71 PART FOR TRUCK 4 INVOICE: 3917467 129225 314 SOUTHWORTH-MILTON INC. 93231 INV 07/16/2019 96.40 STOCK INVOICE: INV1658059 129225 314 SOUTHWORTH-MILTON INC. 93232 INV 07/16/2019 42.96 PART FOR TRUCK INVOICE: INV1658025 129225 314 SOUTHWORTH-MILTON INC. 93233 INV 07/16/2019 680.92 PARTS FOR TRUCK INVOICE: INV1655906 129225 314 SOUTHWORTH-MILTON INC. 93234 INV 07/16/2019 45.84 KIT FOR TRUCKS INVOICE: INV1652594 866.12 VOUCHER TOTAL 129229 268 QUAKER TRUCK REPAIR INC 93235 INV 07/16/2019 60.00 INSPECTION ON TRUCKS INVOICE: 041152 129230 230 ST ANDREWS ACE HARDWARE 93236 INV 07/16/2019 15.38 BLAKES AND KEY MADE INVOICE: 209537 129230 230 ST ANDREWS ACE HARDWARE 93237 INV 07/16/2019 4.99 PART FOR TRUCK 44 INVOICE: 209506 20.37 VOUCHER TOTAL 129232 323 TAYLOR WELDING SUPPLY CO 93238 INV 07/16/2019 171.80 CYLINDER RENTAL INVOICE: 00763137 129233 6714 UNIFIRST CORPORATION 93239 INV 07/16/2019 56.30 UNIFORMS INVOICE: 052 3736038 129236 3927 WELLER'S AUTO PARTS INC 93242 INV 07/16/2019 64.43 TOE BROOM PARTS INVOICE: 593770 129236 3927 WELLER'S AUTO PARTS INC 93243 CRM 06/17/2019 -54.05 RETURN INVOICE: 593027 07/11/2019 12:02 (TOWN OF QUEENSBURY �Pp 55 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 10.38 VOUCHER TOTAL 129238 356 WARREN TIRE SERV CTR INC 93244 INV 06/17/2019 277.63 ROAD SERVICE' INVOICE: 33809 129239 1198 V. I. ENTERPRISES LTD 93240 INV 07/16/2019 51.76 STOCK INVOICE: 000190460 129239 1198 V. I. ENTERPRISES LTD 93241 INV 07/16/2019 120.91 STOCK INVOICE: 000191234 129239 6562 DIRECT ENERGY BUSINESS 93245 INV 07/16/2019 679.48 CREM GAS INVOICE: HS91324713 852.15 VOUCHER TOTAL 129240 407 NATIONAL GRID 93246 INV 07/16/2019 87.83 UTILITIES INVOICE: JUNJULY201933106 129240 407 NATIONAL GRID 93247 INV 07/16/2019 205.17 CREM ELECTRIC INVOICE: JUNJULY201934100 129240 407 NATIONAL GRID 93248 INV 07/16/2019 330.90 51 QUAKER GAS INVOICE: JUNJULY201934106 623.90 VOUCHER TOTAL 129243 6599 CONSTELLATION ENERGY SERVICES OF NY 93249 INV 07/16/2019 93.79 51 QUAKER INVOICE: 15244218901 129243 6599 CONSTELLATION ENERGY SERVICES OF NY 93250 INV 07/16/2019 33.89 21 QUAKER INVOICE: 15240250701 127.68 VOUCHER TOTAL 129245 7006 PRIMELINK 93251 INV 07/16/2019 269.90 MONTHLY CONTRACT INT P INVOICE: 9572-1 JUNE2019 129246 407 NATIONAL GRID 93252 INV 07/16/2019 41.55 09101JUNJULY2019 RIDGE INVOICE: 09101JUNJULY2019 129247 7251 NEW YORK SPYDER RIDERS INC 93253 INV 07/16/2019 2,500.00 2019 CONTRACT INVOICE: 2019 129248 1451 GLENS FALLS SYMPHONY 93254 INV 07/16/2019 6,000.00 CONCERTS INVOICE: 2019 CONCERTS 129249 407 NATIONAL GRID 93255 INV 07/16/2019 22.91 78103JUNJULY2019 PAL L INVOICE: 78103JUNJULY2019 129250 2030 EMPLOYEE ASSISTANCE PROGRAM 93256 INV 07/16/2019 1,320.00 MEMBER FEES JULY-DEC20 INVOICE: 2800 07/11/2019 12:02 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162019 07/16/2019 DUE DATE: 07/16/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT WARRANT TOTAL 534,200.72 ** END OF REPORT - Generated by Denise Johnson **