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4.14
4.14 FINANCIAL\\2019\\Warrant of Bills for September 23 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF SEPTEMBER 24, 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 September 19, 2019 and a payment date of September 24, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run thth date of September 19, 2019 and a payment date of September 24, 2019 totaling $846,198.98, 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. rd Duly adopted this 23 day of September, 2019, by the following vote: AYES : NOES : ABSENT : 09/19/2019 10:55 (TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/24/2019 WARRANT: 09242019 AMOUNT: $ 846,198.98 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/19/2019 10:55 TOWN OF QUEENSBURY I 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 09242019 09/24/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00000 94543 DD 09/24/2019 137,893.00 130554 77097 PRINC AND INTEREST ON CARE INVOICE: 8272019 126 GLENS FALLS NAT 00003 94724 DD 09/24/2019 913.00 130736 77261 09042019 EMPLOYEE HEALTH R INVOICE: 9042019 126 GLENS FALLS NAT 00003 94805 DD 09/24/2019 115.00 130818 77262 09112019 EMPLOYEE HEALTH R INVOICE: 9112019 1961 POSTAGE BY PHON 00000 95068 DD 09/24/2019 5,000.00 131086 77264 POSTAGE INVOICE: 95068 126 GLENS FALLS NAT 00003 95075 DD 09/24/2019 70.00 131093 77265 09182019 EMPLOYEE HEALTH R INVOICE: 9182019 143,991.00 CASH ACCOUNT C2000000 0200 TOTAL 09/19/2019 10:55 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20190248 INV 09/24/2019 18675657 95056 131071 1 0017110 4824 PARKS REC PRGRMS 685.57 Invoice Net 685.57 CHECK TOTAL 685.57 12 ADIRONDACK 2-WAY RADIO 00000 INV 09/24/2019 171643 94740 130752 1 0408340 2020 TRAN & DIS VEHICLES 37.51 Invoice Net 37.51 12 ADIRONDACK 2-WAY RADIO 00000 INV 09/24/2019 171648 94741 130752 1 0408340 2020 TRAN & DIS VEHICLES 16.50 Invoice Net 16.50 CHECK TOTAL 54.01 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 926607 94734 130746 1 0408340 4110 TRAN & DIS VHCL R M 197.25 Invoice Net 197.25 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/24/2019 926800 94735 130746 1 0408340 4110 TRAN & DIS VHCL R M -27.50 Invoice Net -27.50 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927495 94813 130820 1 0045130 4110 HGWY MACH VHCL R M 36.46 Invoice Net 36.46 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927304 94835 130820 1 0045130 4110 HGWY MACH VHCL R M 262.17 Invoice Net 262.17 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/24/2019 94838 94838 130820 1 0045130 4110 HGWY MACH VHCL R M -5.97 Invoice Net -5.97 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927594 94865 130879 1 0408340 4400 TRAN & DIS MSC CTRL 86.36 2 0408340 2020 TRAN & DIS VEHICLES 39.98 Invoice Net 126.34 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927741 94866 130879 1 0408340 4110 TRAN & DIS VHCL R M 179.67 Invoice Net 179.67 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927681 94867 130879 1 0408340 4110 TRAN & DIS VHCL R M 22.31 Invoice Net 22.31 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927688 94868 130879 1 0408340 4400 TRAN & DIS MSC CTRL 3.67 2 0408340 2020 TRAN & DIS VEHICLES 21.22 Invoice Net 24.89 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927872 94869 130879 1 0408340 4110 TRAN & DIS VHCL R M 374.50 Invoice Net 374.50 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927846 94870 130879 1 0408340 4110 TRAN & DIS VHCL R M 231.53 Invoice Net 231.53 09/19/2019 10:55 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 928108 94886 130900 1 0011620 4110 B & G VHCL R M 52.23 Invoice Net 52.23 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927692 94934 130950 1 0017110 4110 PARKS VHCL R M 57.06 Invoice Net 57.06 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927635 94971 130986 1 0045130 4110 HGWY MACH VHCL R M 39.49 Invoice Net 39.49 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 928065 94972 130986 1 0045130 4110 HGWY MACH VHCL R M 128.55 Invoice Net 128.55 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 928067 94974 130986 1 0045130 4110 HGWY MACH VHCL R M 192.09 Invoice Net 192.09 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 928116 94975 130986 1 0045130 4110 HGWY MACH VHCL R M 141.12 Invoice Net 141.12 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/24/2019 94976 94976 130986 1 0045130 4110 HGWY MACH VHCL R M -10.03 Invoice Net -10.03 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927700 94999 131014 1 0028810 4800 CEMETERY EQP RP 31.90 ' Invoice Net 31.90 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927699 95001 131014 1 0028810 4800 CEMETERY EQP RP 13.18 Invoice Net 13.18 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927580 95003 131014 1 0028810 4800 CEMETERY EQP RP 13.51 Invoice Net 13.51 4 ADIRONDACK AUTO SPLY I 00000 INV 09/24/2019 927579 95026 131040 1 0028810 4800 CEMETERY EQP RP 34.60 Invoice Net 34.60 CHECK TOTAL 2,115.35 93 ADIRONDACK BALLOON FES 00000 INV 09/18/2019 2019 95072 131090 1 0017550 4533 CLBRTNS CELEBR 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 6040 ADIRONDACK GREENSCAPES 00000 20190114 INV 09/24/2019 21344 95030 131045 1 0506410 4412 7020 WRN OCCUPA USE OC TX 965.00 Invoice Net 965.00 CHECK TOTAL 965.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/24/2019 08312019 94728 130740 1 0011110 4400 TWN JSTC MSC CTRL 420.00 Invoice Net 420.00 09/19/2019 10:55 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 420.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/24/2019 1379832 94830 130843 1 0408340 4110 TRAN & DIS VHCL R M 555.50 Invoice Net 555.50 5962 ADIRONDACK TIRE CENTER 00000 INV 09/24/2019 1379775 94831 130843 1 0408340 4110 TRAN & DIS VHCL R M 180.00 Invoice Net 180.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/24/2019 1379688 94839 130852 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/24/2019 1379774 94840 130852 1 0045130 4110 HGWY MACH VHCL R M 284.00 Invoice Net 284.00 CHECK TOTAL 1,040.50 787 AGWAY INC 00001 INV 09/24/2019 601982 94984 130999 1 0028810 4400 CEMETERY MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 5733 ALDOUS, JOAN 00000 INV 09/24/2019 SEPT2019CONF 95070 131088 1 0017510 4090 HISTORIAN TREDSUB 455.00 Invoice Net 455.00 CHECK TOTAL 455.00 7419 US SECURITY ASSOC 00000 INV 09/24/2019 9225724 94935 130949 1 0011620 4155 B & G TEMPS 5,358.72 Invoice Net 5,358.72 CHECK TOTAL 5,358.72 20 AMERICAN RED CROSS 00001 INV 09/24/2019 22222205 94962 130977 1 0017020 4400 REC ADMIN MSC CTRL 760.00 Invoice Net 760.00 CHECK TOTAL 760.00 822 SPRING FALLS CORP 00000 INV 09/24/2019 7225 94932 130946 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 32 BADGER METER INC. 00001 20190001 INV 09/24/2019 80037806 94739 130751 1 0408340 2300 TRAN & DIS MTRNG DVS 283.95 Invoice Net 283.95 CHECK TOTAL 283.95 5385 BAERTSCHI-FRANCE, JENN 00000 INV 09/24/2019 091019 95046 131061 09/19/2019 10:55 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4140 PARKS MLG RMB 285.58 Invoice Net 285.58 CHECK TOTAL 285.58 6412 BOLLAM, SHEEDY, TORANI 00000 INV 09/24/2019 360380 94958 130973 1 0011315 4401 ACCOUNTING CPA AUDIT 7,750.00 Invoice Net 7,750.00 CHECK TOTAL 7,750.00 999 C T MALE ASSOCIATES, P 00000 INV 09/24/2019 83445 95069 131087 1 2081620 2899 HGWYGARA CAP CNSTR 34,027.22 Invoice Net 34,027.22 CHECK TOTAL 34,027.22 6910 CAPEZUTTI, JENNA 00000 INV 09/24/2019 091019 94955 130970 1 0017110 4824 PARKS REC PRGRMS 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 3375 CASELLA WASTE SERVICES 00000 INV 09/24/2019 2121837 94918 130933 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 3375 CASELLA WASTE SERVICES 00000 INV 09/24/2019 2123655 95032 131047 1 0017110 4400 PARKS MSC CTRL 332.89 Invoice Net 332.89 CHECK TOTAL 492.89 6777 CHEAP PETE'S LAWN CARE 00000 INV 09/24/2019 346 94851 130865 1 0013620 4400 BLD CD ENF MSC CTRL 295.00 Invoice Net 295.00 CHECK TOTAL 295.00 7539 COLORIZE, INC. 00000 INV 09/24/2019 Q0002147 94965 130980 1 0017110 4400 PARKS MSC CTRL 33.90 Invoice Net 33.90 CHECK TOTAL 33.90 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15637906901 94759 130772 1 0378120 4300 SNTRY SWR ELCTRICITY 1.31 Invoice Net 1.31 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 2300853-60AUGSEP2019 94785 130798 1 0098160 4300 TRANS STAT ELCTRICITY 23.10 Invoice Net 23.10 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 2300853-59JULAUG2019 94786 130798 1 0098160 4300 TRANS STAT ELCTRICITY 19.71 Invoice Net 19.71 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15660603801 94811 130825 09/19/2019 10:55 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0026 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15660871201 94812 130825 1 0011620 4300 0027 B & G ELCTRICITY 92.09 Invoice Net 92.09 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15660871001 94814 130825 1 0011620 4300 0022 B & G ELCTRICITY 560.64 Invoice Net 560.64 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15660871101 94815 130825 1 0015132 4300 HGWY GRGE ELCTRICITY 411.72 Invoice Net 411.72 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15660494301 94820 130833 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 2300853-33JULAUG2019 94841 130854 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.20 Invoice Net 9.20 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 2300853-22JULAUG2019 94845 130854 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.39 Invoice Net 7.39 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 2300853-62AUGSEP2019 94857 130871 1 0098160 4300 TRANS STAT ELCTRICITY 16.15 • Invoice Net 16.15 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 2300853-61AUGSEP2019 94858 130871 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15691887601 94863 130877 1 0408320 4300 WTR P/S ELCTRICITY 21.13 Invoice Net 21.13 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15691331701 94864 130877 1 0408320 4300 WTR P/S ELCTRICITY 40.30 Invoice Net 40.30 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15691331301 94924 130939 1 0011620 4300 0025 B & G ELCTRICITY .44 Invoice Net .44 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15698236801 94954 130969 1 0017110 4300 PARKS ELCTRICITY 398.03 Invoice Net 398.03 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15691888601 94967 130982 1 0318120 4300 SNTRY SWR ELCTRICITY 22.50 Invoice Net 22.50 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15660625001 94968 130982 1 0328120 4300 SNTRY SWR ELCTRICITY .60 Invoice Net .60 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15660625401 94969 130982 1 0328120 4300 SNTRY SWR ELCTRICITY 1.92 Invoice Net 1.92 09/19/2019 10:55 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15660505701 94970 130982 1 0328120 4300 SNTRY SWR ELCTRICITY 1.10 Invoice Net 1.10 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15660870901 94973 130982 1 0328120 4300 SNTRY SWR ELCTRICITY 56.50 Invoice Net 56.50 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 2300853-24AUGSEP2019 94977 130992 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.01 Invoice Net 7.01 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 230853-29AUGSEPT2019 94978 130992 1 0015182 4305 ST LGHTING STRT LGHTS 3.34 Invoice Net 3.34 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15684538001 95009 131025 1 0028810 4300 CEMETERY ELCTRICITY 47.19 Invoice Net 47.19 6599 CONSTELLATION ENERGY S 00001 INV 09/24/2019 15688612801 95011 131025 1 0028810 4300 8811 CEMETERY ELCTRICITY 109.72 Invoice Net 109.72 CHECK TOTAL 1,855.63 1052 CORE & MAIN LP 00001 INV 09/24/2019 K934086 94837 130850 1 0408340 4320 TRAN & DIS SRVC MTRLS 198.00 Invoice Net 198.00 CHECK TOTAL 198.00 5298 COST CONTROL ASSOCIATE 00000 INV 09/24/2019 021359 95059 131075 1 0011440 4720 ENG SRVCS CNSULTNT 4,611.25 Invoice Net 4,611.25 CHECK TOTAL 4,611.25 1447 CURTIS LUMBER CO. INC. 00001 INV 09/24/2019 1909-291456 94828 130841 1 0408340 4400 TRAN & DIS MSC CTRL 23.49 Invoice Net 23.49 CHECK TOTAL 23.49 5118 CUSTOM PRODUCTS CORP 00000 INV 09/24/2019 324684 94848 130861 1 0045110 4400 HGWY REP MSC CTRL 53.45 Invoice Net 53.45 CHECK TOTAL 53.45 7235 DEJANA TRUCK & UTILITY 00000 INV 09/24/2019 APN5381 94877 130891 1 0045130 4110 HGWY MACH VHCL R M 203.53 Invoice Net 203.53 CHECK TOTAL 203.53 7481 DELAGE LANDEN FINANCIA 00000 INV 09/24/2019 64958705 94844 130857 1 0011680 4800 IT EQP RP 1,297.23 Invoice Net 1,297.23 09/19/2019 10:55 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7481 DELAGE LANDEN FINANCIA 00000 INV 09/24/2019 65057769 94873 130887 1 0011680 4800 IT EQP RP 257.11 Invoice Net 257.11 CHECK TOTAL 1,554.34 6562 DIRECT ENERGY BUSINESS 00001 INV 09/24/2019 HS91384373 94731 130743 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 6562 DIRECT ENERGY BUSINESS 00001 INV 09/24/2019 HS91427991 94773 130786 1 0015132 4500 HGWY GRGE HTNG FUEL 41.83 Invoice Net 41.83 6562 DIRECT ENERGY BUSINESS 00001 INV 09/24/2019 HS91441564 94919 130934 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 6562 DIRECT ENERGY BUSINESS 00001 INV 09/24/2019 HS91441151 94920 130934 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 6562 DIRECT ENERGY BUSINESS 00001 INV 09/24/2019 HS91441152 94921 130934 1 0408320 4500 WTR P/S HTNG FUEL .77 Invoice Net .77 6562 DIRECT ENERGY BUSINESS 00001 INV 09/24/2019 HS91433572 95007 131022 1 0028810 4500 CEMETERY HTNG FUEL 1.58 Invoice Net 1.58 6562 DIRECT ENERGY BUSINESS 00001 INV 09/24/2019 HS91433571 95008 131022 1 0028810 4500 8811 CEMETERY HEAT FUEL 963.96 Invoice Net 963.96 6562 DIRECT ENERGY BUSINESS 00001 INV 09/24/2019 HS91427990 95023 131038 1 0328120 4500 SNTRY SWR HTNG FUEL 1.58 Invoice Net 1.58 CHECK TOTAL 1,010.86 6562 DIRECT ENERGY BUSINESS 00002 INV 09/24/2019 192540039622380 94923 130938 1 0011620 4300 0022 B & G ELCTRICITY 11.12 Invoice Net 11.12 CHECK TOTAL 11.12 5755 EMERGENCY MANAGEMENT 00000 INV 09/24/2019 1477 95074 131092 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4,962.66 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,565.55 Invoice Net 4,602.89 CHECK TOTAL 4,602.89 7055 EVOLUTION RECYCLING IN 00000 INV 09/24/2019 1497 94787 130800 1 0098160 4449 8160 TRANS STAT TRSH DSP R 462.02 Invoice Net 462.02 7055 EVOLUTION RECYCLING IN 00000 INV 09/24/2019 1498 94788 130800 1 0098160 4449 8160 TRANS STAT TRSH DSP R 833.23 Invoice Net 833.23 09/19/2019 10:55 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7055 EVOLUTION RECYCLING IN 00000 INV 09/24/2019 1495 94789 130800 1 0098160 4449 8160 TRANS STAT TRSH DSP R 225.18 Invoice Net 225.18 7055 EVOLUTION RECYCLING IN 00000 INV 09/24/2019 1496 94790 130800 1 0098160 4449 8160 TRANS STAT TRSH DSP R 658.72 Invoice Net 658.72 CHECK TOTAL 2,179.15 764 F W WEBB COMPANY 00000 INV 09/24/2019 64270211 94761 130774 1 0378120 4400 SNTRY SWR MSC CTRL 15.45 Invoice Net 15.45 764 F W WEBB COMPANY 00000 INV 09/24/2019 64296929 94762 130774 1 0378120 4400 SNTRY SWR MSC CTRL 21.24 Invoice Net 21.24 764 F W WEBB COMPANY 00000 INV 09/24/2019 64393652 94900 130915 1 0408320 4350 WTR P/S WTR PT MNT 202.36 Invoice Net 202.36 764 F W WEBB COMPANY 00000 CRM 09/10/2019 64393586 94901 130915 1 0408340 4320 TRAN & DIS SRVC MTRLS -171.96 Invoice Net -171.96 764 F W WEBB COMPANY 00000 INV 09/24/2019 64376376 95025 131041 1 0358120 4400 SNTRY SWR MSC CTRL 17.44 Invoice Net 17.44 764 F W WEBB COMPANY 00000 INV 09/24/2019 64413806 95027 131041 1 0358120 4400 SNTRY SWR MSC CTRL 183.71 Invoice Net 183.71 CHECK TOTAL 268.24 5836 FAMILY FOOTWEAR CENTER 00001 INV 09/24/2019 5842 94801 130814 1 0045110 4820 HGWY REP UNIFORMS 152.99 Invoice Net 152.99 CHECK TOTAL 152.99 3368 FASTENAL 00000 INV 09/24/2019 NY50U167767 94878 130892 1 0045130 4110 HGWY MACH VHCL R M 186.76 Invoice Net 186.76 CHECK TOTAL 186.76 4194 FILTER SOURCE 00003 INV 09/24/2019 SI-119141 94836 130849 1 0478330 4400 WTR PFCTN MSC CTRL 379.75 Invoice Net 379.75 CHECK TOTAL 379.75 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 5821929 94791 130804 1 0021650 4100 CTRL CMM TELEPHONE 328.20 Invoice Net 328.20 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 5845973 94792 130804 09/19/2019 10:55 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4100 CCS TELEPHONE 68.61 Invoice Net 68.61 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 5845757 94793 130804 1 0091650 4100 CTRL CMM TELEPHONE 28.00 Invoice Net 28.00 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 5850712 94794 130804 1 0011650 4100 CCS TELEPHONE 525.06 Invoice Net 525.06 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 5850714 94795 130804 1 0021650 4100 CTRL CMM TELEPHONE 333.40 Invoice Net 333.40 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 5845980 94796 130804 1 0471650 4100 CTRL CMM TELEPHONE 27.22 Invoice Net 27.22 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 5845758 94797 130804 1 0021650 4100 CTRL CMM TELEPHONE 28.00 Invoice Net 28.00 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 5860697 94798 130804 1 0011650 4100 CCS TELEPHONE 1,743.62 Invoice Net 1,743.62 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 5850713 94834 130847 1 0401650 4100 CTRL CMM TELEPHONE 447.90 Invoice Net 447.90 6797 FIRSTLIGHT FIBER 00000 INV 09/24/2019 JANUARY19 95076 131094 1 0401650 4100 CTRL CMM TELEPHONE 445.49 Invoice Net 445.49 CHECK TOTAL 3,975.50 6164 FLEETPRIDE 00000 INV 09/24/2019 35640739 94980 130995 1 0045130 4110 HGWY MACH VHCL R M 269.89 Invoice Net 269.89 CHECK TOTAL 269.89 393 FRIENDS OF MOUNTAINSID 00001 INV 09/24/2019 94927 94927 130942 1 0018989 4414 COM SVCS CMT SRV C 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 5366 FUCHS, LYNN 00000 20190008 INV 09/24/2019 090619 95052 131067 1 0017110 4824 PARKS REC PRGRMS 1,265.00 Invoice Net 1,265.00 CHECK TOTAL 1,265.00 7318 G & S PRINTING 00000 INV 09/24/2019 P2555 94770 130783 1 0011620 4010 B & G SUPPLIES 68.00 Invoice Net 68.00 CHECK TOTAL 68.00 09/19/2019 10:55 (TOWN OF QUEENSBURY IPP 12 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 116 GARDEN TIME, INC. 00001 INV 09/24/2019 1740097 94990 131005 1 0028810 4400 CEMETERY MSC CTRL 28.00 Invoice Net 28.00 CHECK TOTAL 28.00 126 UPSTATE AGENCY LLC 00003 INV 09/24/2019 7706 95060 131078 1 0019060 8063 HEALTH INS HLCRE REIM 150.75 Invoice Net 150.75 126 UPSTATE AGENCY LLC 00003 INV 09/24/2019 7707 95061 131079 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 09/24/2019 7708 95062 131080 1 0049060 8063 HEALTH INS HLCRE REIM 81.00 Invoice Net 81.00 126 UPSTATE AGENCY LLC 00003 INV 09/24/2019 7709 95063 131081 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 09/24/2019 7710 95064 131082 1 0329060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 09/24/2019 7711 95065 131083 1 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 63.00 CHECK TOTAL 330.75 128 GLENS FALLS PRINTING 00000 INV 09/24/2019 83769 95031 131046 1 0017020 4120 REC ADMIN PRINTING 294.45 Invoice Net 294.45 CHECK TOTAL 294.45 121 GLENS FALLS, CITY OF 00000 INV 09/24/2019 08292019 94936 130951 1 0045110 4620 HGWY REP RD PVG MTR 18,732.97 Invoice Net 18,732.97 CHECK TOTAL 18,732.97 6369 GLOBAL MONTELLO GROUP 00000 20190242 INV 09/24/2019 19364631 94738 130750 1 0408340 4410 TRAN & DIS FUEL 2,100.78 Invoice Net 2,100.78 CHECK TOTAL 2,100.78 5970 GOVDEALS 00000 INV 09/24/2019 2405-082019 94799 130812 1 0010000 52665 GENERAL SL EQUIP 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 7558 GRAHL, ROBERT AND LIND 00000 INV 09/24/2019 94951 94951 130966 1 0011355 4400 ASSESSOR MSC CTRL 30.00 Invoice Net 30.00 • 09/19/2019 10:55 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 30.00 4052 GRAINGER 00001 INV 09/24/2019 9280583460 94833 130846 1 0408320 4350 WTR P/S WTR PT MNT 47.59 Invoice Net 47.59 CHECK TOTAL 47.59 3453 GREEN MANAGEMENT LLC 00000 INV 09/24/2019 31735 94827 130840 1 0408340 4400 TRAN & DIS MSC CTRL 50.19 Invoice Net 50.19 CHECK TOTAL 50.19 6764 GREENE, JEFF 00000 INV 09/24/2019 347286 94947 130962 1 1467110 2899 PARKS CAP CNSTR 1,600.00 2 1577110 2899 GURNEY LN CAP CNSTR 400.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 113 H L GAGE SALES INC 00000 20190239 INV 09/24/2019 C161154 94881 130895 1 0045130 4110 HGWY MACH VHCL R M 2,228.20 Invoice Net 2,228.20 CHECK TOTAL 2,228.20 5080 HAUN WELDING SUPPLY 00000 INV 09/24/2019 6496824 94880 130894 1 0045130 4110 HGWY MACH VHCL R M 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 6353 HIGH PEAKS TREE REMOVA 00000 20190104 INV 09/24/2019 1384 94879 130893 1 0045140 4009 BRSH WDS TR TRM RMV 1,900.00 Invoice Net 1,900.00 CHECK TOTAL 1,900.00 1747 HILL & MARKES, INC. 00001 INV 09/24/2019 2207571-01 94891 130906 1 0015132 4070 HGWY GRGE BLDG R M 203.46 Invoice Net 203.46 CHECK TOTAL 203.46 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/24/2019 683312 94723 130735 1 0098160 4449 TRANS STAT TRSH DSP R 92.77 Invoice Net 92.77 CHECK TOTAL 92.77 147 HOLLAND COMPANY INC 00000 INV 09/24/2019 20339 94737 130749 1 0408330 4271 WTR PFCTN W T CHMCLS 4,676.60 Invoice Net 4,676.60 CHECK TOTAL 4,676.60 09/19/2019 10:55 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2770 IDEXX LABORATORIES COR 00001 INV 09/24/2019 3052572053 94742 130754 1 0408330 4270 WTR PFCTN CHMCLS GLS 965.13 Invoice Net 965.13 CHECK TOTAL 965.13 7559 INVASIVE SOLUTIONS DIV 00000 INV 09/24/2019 78 95066 131084 1 0518790 4400 GL LK CONT MSC CTRL 7,480.00 Invoice Net 7,480.00 CHECK TOTAL 7,480.00 6337 J.C. SMITH, INC. 00000 INV 09/24/2019 1426166 94892 130905 1 0045110 4400 HGWY REP MSC CTRL 389.00 Invoice Net 389.00 CHECK TOTAL 389.00 571 FISH'S MAJESTIC ENTERP 00000 20190216 INV 09/24/2019 L2019 94776 130789 1 0011620 4070 0022 B & G BLDG R M 1,756.75 Invoice Net 1,756.75 CHECK TOTAL 1,756.75 7344 LABELLA D.P.C. 00000 INV 09/24/2019 109164 94780 130793 1 2031620 2899 TWM OFF IM CAP CNSTR 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 7551 TOWN OF LAKE GEORGE 00000 INV 09/24/2019 09042019 95002 131015 1 0045130 4110 HGWY MACH VHCL R M 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 06829-2019 94764 130777 1 0011620 4110 B & G VHCL R M 17.04 Invoice Net 17.04 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 10336 94765 130777 1 0011620 4070 0027 B & G BLDG R M 60.10 Invoice Net 60.10 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 10339 94766 130777 1 0011620 4070 0022 B & G BLDG R M 4.53 Invoice Net 4.53 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 06229 94883 130897 1 0011620 4110 B & G VHCL R M 13.87 Invoice Net 13.87 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 06795 94884 130897 1 0011620 4110 B & G VHCL R M 27.54 Invoice Net 27.54 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 07396-2019 94885 130897 1 0011620 4400 B & G MSC CTRL 21.24 Invoice Net 21.24 09/19/2019 10:55 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 06342-2019 94922 130937 1 0011620 4400 B & G MSC CTRL 153.78 Invoice Net 153.78 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/24/2019 06710-2019 94938 130953 1 0017110 4400 PARKS MSC CTRL 8.16 Invoice Net 8.16 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/24/2019 06824-2019 94939 130953 1 0017110 4400 PARKS MSC CTRL 17.62 Invoice Net 17.62 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 06804-2019 94940 130953 1 1457110 2899 PARKS CAP CNSTR 139.68 Invoice Net 139.68 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/24/2019 06122-2019 94941 130953 1 0017110 4400 PARKS MSC CTRL 13.45 Invoice Net 13.45 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/24/2019 10588 94942 130953 1 0017110 4400 PARKS MSC CTRL 61.74 Invoice Net 61.74 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/24/2019 06635-2019 94943 130953 1 0017110 4400 PARKS MSC CTRL 93.00 Invoice Net 93.00 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/24/2019 06850-19 94944 130953 1 0017110 4400 PARKS MSC CTRL 79.68 Invoice Net 79.68 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 09/24/2019 907901 94945 130953 1 0017110 4400 PARKS MSC CTRL 23.25 Invoice Net 23.25 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 907438 94946 130953 1 1577110 2899 GURNEY LN CAP CNSTR 819.75 2 1457110 2899 PARKS CAP CNSTR 450.00 Invoice Net 1,269.75 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 06203-1 94992 131007 1 0028810 4400 CEMETERY MSC CTRL 40.81 Invoice Net 40.81 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 06483-1 94994 131007 1 0028810 4400 CEMETERY MSC CTRL 25.89 Invoice Net 25.89 3708 LOWE'S COMPANIES, INC 00000 INV 09/24/2019 06442-1 94996 131007 1 0028810 4400 CEMETERY MSC CTRL 54.09 Invoice Net 54.09 CHECK TOTAL 2,125.22 7215 MAD SCIENCE OF THE CAP 00000 20190174 INV 09/24/2019 455 95057 131072 1 0017110 4824 PARKS REC PRGRMS 1,160.00 Invoice Net 1,160.00 7215 MAD SCIENCE OF THE CAP 00000 20190174 INV 09/24/2019 454 95058 131072 1 0017110 4824 PARKS REC PRGRMS 1,160.00 Invoice Net 1,160.00 09/19/2019 10:55 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,320.00 6051 MAIN CARE ENERGY 00000 20190135 INV 09/24/2019 2261702 94893 130908 1 0045130 4410 HGWY MACH FUEL 5,774.84 Invoice Net 5,774.84 CHECK TOTAL 5,774.84 6051 MAIN CARE ENERGY 00001 INV 09/24/2019 2271417 94729 130741 1 0098160 4500 TRANS STAT HTNG FUEL 459.99 Invoice Net 459.99 6051 MAIN CARE ENERGY 00001 INV 09/24/2019 2270368 94767 130780 1 0011620 4500 0027 B & G HTNG FUEL 1,008.75 Invoice Net 1,008.75 6051 MAIN CARE ENERGY 00001 INV 09/24/2019 2270369 94768 130780 1 0011620 4500 0022 B & G HTNG FUEL 1,008.75 Invoice Net 1,008.75 CHECK TOTAL 2,477.49 5735 MARSHALL & STERLING UP 00000 INV 09/24/2019 1008999 94928 130943 1 0011910 4200 UNALL INS P L INS 213.00 Invoice Net 213.00 CHECK TOTAL 213.00 5735 MARSHALL & STERLING UP 00002 INV 09/24/2019 07122019 94754 130767 1 0011220 4400 TWN SUP MSC CTRL 18.00 2 0011410 4400 TWN CLERK MSC CTRL 18.00 3 0011620 4400 B & G MSC CTRL 36.00 4 0013620 4400 BLD CD ENF MSC CTRL 18.00 5 0028810 4090 CEMETERY TREDSUB 18.00 6 0045110 4400 HGWY REP MSC CTRL 126.00 7 0328120 4400 SNTRY SWR MSC CTRL 18.00 8 0408310 4090 WTR ADMIN TREDSUB 36.00 9 0408320 4400 WTR P/S MSC CTRL 36.00 10 0408340 4400 TRAN & DIS MSC CTRL 36.00 Invoice Net 360.00 CHECK TOTAL 360.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/24/2019 14414353 94736 130748 1 0408320 4400 WTR P/S MSC CTRL 166.00 Invoice Net 166.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/24/2019 14786563 94825 130838 1 0408320 4400 WTR P/S MSC CTRL 31.30 Invoice Net 31.30 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/24/2019 14924741 94826 130838 1 0408320 4400 WTR P/S MSC CTRL 20.17 Invoice Net 20.17 CHECK TOTAL 217.47 09/19/2019 10:55 ( WN QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt TO CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4071 MILLER MANNIX SCHACHNE 00000 INV 09/24/2019 JULY2019 95073 131091 1 0011420 4130 TWN CNSL TWN CSL RT 7,014.00 2 0011420 4131 TWN CNSL T CSL LGT 9,468.50 3 0368110 4130 W W ADMIN TWN CSL RT 69.34 4 0338110 4130 W W ADMIN TWN CSL RT 970.65 5 0328110 4130 W W ADMIN TWN CSL RT 69.34 6 0358110 4130 W W ADMIN TWN CSL RT 34.67 7 2218120 2899 CRY RD SW CAP CNSTR 260.00 Invoice Net 17,886.50 CHECK TOTAL 17,886.50 7410 MINGO, JASON 00000 INV 09/24/2019 95021 95021 131036 1 0040000 52680 HIGHWAY INS REC 571.68 Invoice Net 571.68 CHECK TOTAL 571.68. 2282 MTE INC 00000 INV 09/24/2019 01-250645 94957 130972 1 0017110 4800 PARKS EQP RP 148.14 Invoice Net 148.14 CHECK TOTAL 148.14 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/24/2019 5156 94743 130755 1 0408320 4300 WTR P/S ELCTRICITY 272.57 Invoice Net 272.57 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/24/2019 1121 94744 130755 1 0408320 4300 WTR P/S ELCTRICITY 207.41 Invoice Net 207.41 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/24/2019 1120 94777 130790 1 0011620 4300 0027 B & G ELCTRICITY 189.40 Invoice Net 189.40 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/24/2019 8352 94778 130790 1 0011620 4300 0022 B & G ELCTRICITY 263.06 Invoice Net 263.06 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/24/2019 8311 94779 130790 1 0015132 4300 HGWY GRGE ELCTRICITY 408.12 Invoice Net 408.12 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/24/2019 1122 94949 130964 1 0017110 4300 PARKS ELCTRICITY 13.66 Invoice Net 13.66 CHECK TOTAL 1,354.22 7487 MOUNTAIN MEDICAL SVC 00000 INV 09/24/2019 5267k1798 95071 131089 1 0011430 4455 PERSONNEL PRF HLTH S 679.00 Invoice Net 679.00 CHECK TOTAL 679.00 6319 NATIONAL BUSINESS EQUI 00001 INV 09/24/2019 IN325441 94874 130888 09/19/2019 10:55 (TOWN OF QUEENSBURY IPp 18 denisejPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4800 IT EQP RP 210.10 Invoice Net 210.10 6319 NATIONAL BUSINESS EQUI 00001 INV 09/24/2019 IN325457 94964 130979 1 0011680 4800 IT EQP RP 1,496.58 Invoice Net 1,496.58 CHECK TOTAL 1,706.68 6319 NATIONAL BUSINESS EQUI 00004 INV 09/24/2019 33983623 94800 130813 1 0011680 4800 IT EQP RP 36.64 Invoice Net 36.64 CHECK TOTAL 36.64 407 NATIONAL GRID 00000 INV 09/24/2019 AUGSEP201934106 95004 131019 1 0028810 4500 8811 CEMETERY HEAT FUEL 519.51 Invoice Net 519.51 CHECK TOTAL 519.51 407 NATIONAL GRID 00001 INV 09/24/2019 78104JULAUG19 94730 130742 1 0408320 4300 WTR P/S ELCTRICITY 20.68 Invoice Net 20.68 407 NATIONAL GRID 00001 INV 09/24/2019 34105AUGSEP19 94755 130768 1 0328120 4300 SNTRY SWR ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 09/24/2019 34101AUGSEP19 94756 130768 1 0328120 4300 SNTRY SWR ELCTRICITY 22.94 Invoice Net 22.94 407 NATIONAL GRID 00001 INV 09/24/2019 72102AUGSEP19 94757 130768 1 0328120 4300 SNTRY SWR ELCTRICITY 21.94 Invoice Net 21.94 407 NATIONAL GRID 00001 INV 09/24/2019 39018AUGSEP19 94758 130768 1 0328120 4300 SNTRY SWR ELCTRICITY 132.88 2 0328120 4500 SNTRY SWR HTNG FUEL 24.56 Invoice Net 157.44 407 NATIONAL GRID 00001 INV 09/24/2019 78105JULAUG2019 94774 130787 1 0011620 4300 0022 B & G ELCTRICITY 737.71 Invoice Net 737.71 407 NATIONAL GRID 00001 INV 09/24/2019 78101JULAUG2019 94775 130787 1 0011620 4300 0027 B & G ELCTRICITY 300.77 Invoice Net 300.77 407 NATIONAL GRID 00001 INV 09/24/2019 09103JULAUG2019 94802 130815 1 0098160 4300 TRANS STAT ELCTRICITY 45.04 Invoice Net 45.04 407 NATIONAL GRID 00001 INV 09/24/2019 78103AUGSEP2019 94810 130824 1 0011620 4300 0022 B & G ELCTRICITY 22.91 Invoice Net 22.91 407 NATIONAL GRID 00001 INV 09/24/2019 34105JULAUG19 94817 130830 1 0408320 4300 WTR P/S ELCTRICITY 46.37 Invoice Net 46.37 • 09/19/2019 10:55 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/24/2019 98101JULAUG19 94818 130830 1 0408320 4300 WTR P/S ELCTRICITY 69.70 Invoice Net 69.70 407 NATIONAL GRID 00001 INV 09/24/2019 71114JULAUG19 94819 130830 1 0478320 4300 WTR P/S ELCTRICITY 79.77 Invoice Net 79.77 407 NATIONAL GRID 00001 INV 09/24/2019 36101AUGSEP2019 94846 130859 1 0098160 4300 TRANS STAT ELCTRICITY 40.70 Invoice Net 40.70 407 NATIONAL GRID 00001 INV 09/24/2019 09104AUGSEP2019 94847 130859 1 0098160 4300 TRANS STAT ELCTRICITY 12.62 Invoice Net 12.62 407 NATIONAL GRID 00001 INV 09/24/2019 09101AUGSEPT2019 94856 130870 1 0098160 4300 TRANS STAT ELCTRICITY 49.16 Invoice Net 49.16 407 NATIONAL GRID 00001 INV 09/24/2019 54003JULAUG19 94859 130873 1 0408320 4500 WTR P/S HTNG FUEL 25.52 Invoice Net 25.52 407 NATIONAL GRID 00001 INV 09/24/2019 71001JULAUG19 94860 130873 1 0408320 4500 WTR P/S HTNG FUEL 26.73 Invoice Net 26.73 407 NATIONAL GRID 00001 INV 09/24/2019 36107JULAUG19 94861 130873 1 0408320 4300 WTR P/S ELCTRICITY 11,631.80 Invoice Net 11,631.80 407 NATIONAL GRID 00001 INV 09/24/2019 32006JULAUG19 94862 130873 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 09/24/2019 90017AUGSEP2019 94871 130885 1 0255182 4305 ST LGHTING STRT LGHTS 94.60 Invoice Net 94.60 407 NATIONAL GRID 00001 INV 09/24/2019 37107AUGSEPT2019 94872 130885 1 0011620 4300 0025 B & G ELCTRICITY 21.55 Invoice Net 21.55 407 NATIONAL GRID 00001 INV 09/24/2019 87007AUGSEP2019 94895 130909 1 0011620 4300 0026 B & G ELCTRICITY 22.05 Invoice Net 22.05 407 NATIONAL GRID 00001 INV 09/24/2019 33109AUGSEP2019 94896 130909 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 45.29 407 NATIONAL GRID 00001 INV 09/24/2019 78109JUKSEP2019 94897 130909 1 0015132 4300 HGWY GRGE ELCTRICITY 548.10 2 0015132 4500 HGWY GRGE HTNG FUEL 57.68 Invoice Net 605.78 407 NATIONAL GRID 00001 INV 09/24/2019 54840-42010JULAUG19 94898 130912 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.72 Invoice Net 32.72 09/19/2019 10:55 (TOWN OF QUEENSBURY IPp 20 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/24/2019 33846-13015JULAUG19 94899 130912 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.43 Invoice Net 30.43 407 NATIONAL GRID 00001 INV 09/24/2019 48652-45007AUGSEP19 94902 130912 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.86 Invoice Net 41.86 407 NATIONAL GRID 00001 INV 09/24/2019 63686-50075AUGSEP19 94903 130912 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.90 Invoice Net 47.90 407 NATIONAL GRID 00001 INV 09/24/2019 85009AugSept2019 94950 130965 1 0017110 4300 PARKS ELCTRICITY 27.16 Invoice Net 27.16 407 NATIONAL GRID 00001 INV 09/24/2019 98107AugSept2019 94952 130965 1 0017110 4300 PARKS ELCTRICITY 363.63 Invoice Net 363.63 407 NATIONAL GRID 00001 INV 09/24/2019 78100JULAUG19 94961 130976 1 0318120 4300 SNTRY SWR ELCTRICITY 48.02 Invoice Net 48.02 407 NATIONAL GRID 00001 INV 09/24/2019 50038-09108AUGSEPT19 94982 130912 1 0015182 4305 ST LGHTING STRT LGHTS 67.28 Invoice Net 67.28 407 NATIONAL GRID 00001 INV 09/24/2019 34904-72013AUGSEPT19 94987 130912 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.57 , Invoice Net 29.57 407 NATIONAL GRID 00001 INV 09/24/2019 AUGSEPT201933106 95005 131019 1 0028810 4300 CEMETERY ELCTRICITY 103.09 Invoice Net 103.09 407 NATIONAL GRID 00001 INV 09/24/2019 AUGSEPT201934100 95006 131019 1 0028810 4300 8811 CEMETERY ELCTRICITY 196.04 Invoice Net 196.04 CHECK TOTAL 15,133.98 7501 NATURE'S SAKE PHOTO 00000 INV 09/24/2019 0013 95000 131016 1 0017110 4824 PARKS REC PRGRMS 1,250.00 Invoice Net 1,250.00 CHECK TOTAL 1,250.00 448 NEMER FORD INC 00000 INV 09/24/2019 58901F 94933 130948 1 0017110 4110 PARKS VHCL R M 17.57 Invoice Net 17.57 448 NEMER FORD INC 00000 INV 09/24/2019 58942F 94989 131004 1 0045130 4110 HGWY MACH VHCL R M 89.64 Invoice Net 89.64 CHECK TOTAL 107.21 228 NEW YORK FIRE & SECURI 00000 INV 09/24/2019 43429 94807 130821 1 0015132 4070 HGWY GRGE BLDG R M 225.00 Invoice Net 225.00 09/19/2019 10:55 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 09/24/2019 69616 95012 131026 1 0098160 4400 TRANS STAT MSC CTRL 46.50 Invoice Net 46.50 228 NEW YORK FIRE & SECURI 00000 INV 09/24/2019 69609 95013 131026 1 0098160 4400 TRANS STAT MSC CTRL 52.25 Invoice Net 52.25 CHECK TOTAL 323.75 3663 NORTHERN SAFETY CO INC 00000 INV 09/24/2019 903621500 94911 130926 1 0408320 4400 WTR P/S MSC CTRL 352.92 Invoice Net 352.92 CHECK TOTAL 352.92 3764 BLUE TARP FINANCIAL, I 00001 INV 09/24/2019 43303718 94889 130903 1 0011620 4065 B & G S TS RP EQ 87.47 Invoice Net 87.47 CHECK TOTAL 87.47 229 NY TECH SUPPLY 00000 INV 09/24/2019 C10619143 94905 130920 1 0045130 4110 HGWY MACH VHCL R M 126.69 Invoice Net 126.69 CHECK TOTAL 126.69 255 PECKHAM MATERIALS CORP 00001 INV 09/24/2019 863899 94917 130932 1 0045110 4620 HGWY REP RD PVG MTR 299.28 Invoice Net 299.28 255 PECKHAM MATERIALS CORP 00001 INV 09/24/2019 864650 94948 130963 1 0017110 4400 PARKS MSC CTRL 55.52 Invoice Net 55.52 CHECK TOTAL 354.80 255 PECKHAM MATERIALS CORP 00001 20190210 INV 09/24/2019 861943 94912 130927 1 0045112 2899 CHIPS CAP CNSTR 33,853.15 Invoice Net 33,853.15 CHECK TOTAL 33,853.15 255 PECKHAM MATERIALS CORP 00001 20190210 INV 09/24/2019 863900 94915 130930 1 0045112 2899 CHIPS CAP CNSTR 3,854.65 Invoice Net 3,854.65 CHECK TOTAL 3,854.65 255 PECKHAM MATERIALS CORP 00001 20190229 INV 09/24/2019 864649 94916 130931 1 0045110 4620 HGWY REP RD PVG MTR 99,763.21 Invoice Net 99,763.21 CHECK TOTAL 99,763.21 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/24/2019 807459 94914 130929 09/19/2019 10:55 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4400 WTR PFCTN MSC CTRL 259.00 Invoice Net 259.00 CHECK TOTAL 259.00 261 PITNEY BOWES INC 00001 INV 09/24/2019 3309555803 94763 130776 1 0011410 4400 TWN CLERK MSC CTRL 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 539 PLAY PRO, THE 00000 20190244 INV 09/24/2019 082319 95055 131070 1 1467110 2899 PARKS CAP CNSTR 104,050.41 Invoice Net 104,050.41 CHECK TOTAL 104,050.41 127 POST STAR, THE 00001 INV 09/24/2019 81905 94816 130829 1 0011330 4080 TX RECR LGL AD 74.41 Invoice Net 74.41 127 POST STAR, THE 00001 INV 09/24/2019 82497 94930 130945 1 0011345 4080 PURCHASING LGL AD 56.95 Invoice Net 56.95 CHECK TOTAL 131.36 7006 PRIMELINK 00000 INV 09/24/2019 9572-1SEPT2019 94804 130817 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 INV 09/24/2019 041326 94993 131008 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/24/2019 94850 94850 130864 1 0013620 4410 BLD CD ENF FUEL 348.70 2 0018010 4410 ZONING FUEL 47.30 3 0013410 4410 FR CDE ENF FUEL 74.49 Invoice Net 470.49 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/24/2019 94894 94894 130907 1 0011620 4410 B & G FUEL 417.93 Invoice Net 417.93 CHECK TOTAL 888.42 4165 QUEENSBURY LAND CONSER 00000 INV 09/24/2019 94959 94959 130974 1 0018989 4414 COM SVCS CMT SRV C 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 09/19/2019 10:55 TOWN OF QUEENSBURY I 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 272 QUEENSBURY WATER DEPT 00000 INV 09/24/2019 003932 94956 130971 1 0017110 4271 PARKS W T CHMCLS 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 2792 Q W D MAINTENANCE CENT 00001 INV 09/24/2019 2246 94887 130901 1 0011620 4110 B & G VHCL R M 258.52 Invoice Net 258.52 2792 Q W D MAINTENANCE CENT 00001 INV 09/24/2019 2245 94888 130901 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV 09/24/2019 2247 95029 131044 1 0328120 4110 SNTRY SWR VHCL R M 727.34 Invoice Net 727.34 CHECK TOTAL 1,006.86 6942 REAL BARK MULCH LLC 00000 INV 09/24/2019 121905 94808 130822 1 0011620 4400 B & G MSC CTRL 72.00 Invoice Net 72.00 CHECK TOTAL 72.00 7557 SHELLY FAMILY IRRV TRU 00000 INV 09/24/2019 94953 94953 130968 1 0011355 4400 ASSESSOR MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 2850 SMITH'S LAWN & GARDEN 00000 INV 09/24/2019 39330 94995 131010 1 0045130 4110 HGWY MACH VHCL R M 29.95 Invoice Net 29.95 CHECK TOTAL 29.95 7056 SOLITUDE LAKE MANAGEME 00000 INV 09/24/2019 PI-A00298675 94931 130947 1 0518790 4400 GL LK CONT MSC CTRL 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 230 ST ANDREWS ACE HARDWAR 00001 INV 09/24/2019 210232 94733 130745 1 0408340 2300 TRAN & DIS MTRNG DVS 11.96 Invoice Net 11.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/24/2019 210268 94822 130835 1 0408340 4400 TRAN & DIS MSC CTRL 42.96 Invoice Net 42.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/24/2019 210312 94823 130835 1 0408340 4400 TRAN & DIS MSC CTRL 17.98 Invoice Net 17.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/24/2019 210310 94824 130835 1 0408340 2020 TRAN & DIS VEHICLES 17.97 Invoice Net 17.97 09/19/2019 10:55 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 09/24/2019 210369 94981 130996 1 0028810 4800 CEMETERY EQP RP 11.96 Invoice Net 11.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/24/2019 210318 94997 131012 1 0045130 4110 HGWY MACH VHCL R M 84.98 Invoice Net 84.98 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/24/2019 210308 95047 131062 1 0017110 4400 PARKS MSC CTRL 6.67 2 0017110 4824 PARKS REC PRGRMS 3.33 Invoice Net 10.00 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/24/2019 210270 95048 131062 1 0017110 4400 PARKS MSC CTRL 14.64 2 0017110 4824 PARKS REC PRGRMS 7.32 Invoice Net 21.96 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/24/2019 210292 95049 131062 1 0017110 4400 PARKS MSC CTRL 38.98 2 0017110 4824 PARKS REC PRGRMS 19.49 Invoice Net 58.47 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/24/2019 210246 95050 131062 1 0017110 4400 PARKS MSC CTRL 18.89 2 0017110 4824 PARKS REC PRGRMS 9.44 Invoice Net 28.33 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 09/24/2019 210249 95051 131062 1 0017110 4400 PARKS MSC CTRL 10.65 2 0017110 4824 PARKS REC PRGRMS 5.32 Invoice Net 15.97 CHECK TOTAL 322.54 2889 STAPLES, INC AND SUBSI 00000 INV 09/24/2019 3423518048 94832 130845 1 0408310 4010 WTR ADMIN OFF SUPP 165.11 2 0328110 4010 W W ADMIN OFF SUPP 84.11 Invoice Net 249.22 2889 STAPLES, INC AND SUBSI 00000 INV 09/24/2019 3424498734 94960 130975 1 0011660 4010 STOREROOM SUPPLIES 130.17 Invoice Net 130.17 CHECK TOTAL 379.39 5610 STATE OF NEW YORK 00001 INV 09/24/2019 A2019-056 94806 130819 1 0011430 4132 PERSONNEL 0 LGL FS 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0400838 95033 131048 1 0017020 4400 REC ADMIN MSC CTRL 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0400839 95034 131048 1 0017020 4400 REC ADMIN MSC CTRL 90.00 Invoice Net 90.00 09/19/2019 10:55 'TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0402247 95035 131048 1 0017020 4400 REC ADMIN MSC CTRL 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0402248 95036 131048 1 0017020 4400 REC ADMIN MSC CTRL 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0402249 95037 131048 1 0017110 4400 PARKS MSC CTRL 180.00 Invoice Net 180.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0402250 95038 131048 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0402251 95039 131048 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0402610 95040 131048 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0402799 95041 131048 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0403349 95042 131048 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0404283 95043 131048 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0404588 95044 131048 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 3054 STONE INDUSTRIES LLC 00000 INV 09/24/2019 0404921 95045 131048 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 CHECK TOTAL 2,550.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/24/2019 58878 94726 130738 1 0011680 4335 IT SFT SB MNT 4,103.56 Invoice Net 4,103.56 6784 STORED TECHNOLOGY SOLU 00000 INV 09/24/2019 58950 94842 130855 1 0011680 4400 217 IT MSC CTRL 8,990.63 Invoice Net 8,990.63 6784 STORED TECHNOLOGY SOLU 00000 INV 09/24/2019 58961 94843 130855 1 0011680 4335 IT SFT SB MNT 23.71 Invoice Net 23.71 6784 STORED TECHNOLOGY SOLU 00000 INV 09/24/2019 59003 94875 130889 1 0011680 2031 IT CP HRDWR 2,073.72 Invoice Net 2,073.72 09/19/2019 10:55 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 09/24/2019 59117 94876 130889 1 0011680 4720 IT CNSULTNT 7,398.21 Invoice Net 7,398.21 CHECK TOTAL 22,589.83 324 TECHNICAL BUILDING 00000 INV 09/24/2019 11716 94772 130785 1 0011620 4070 0022 B & G BLDG R M 1,603.24 Invoice Net 1,603.24 CHECK TOTAL 1,603.24 7470 THE RAINMAKER 00000 INV 09/24/2019 4612 94745 130758 1 0408310 4710 WTR ADMIN ENG SERV 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 5748 TIFCO INDUSTRIES INC 00000 INV 09/24/2019 71487649 94998 131013 1 0045130 4110 HGWY MACH VHCL R M 345.37 Invoice Net 345.37 CHECK TOTAL 345.37 7038 TILLEY, COREY 00000 INV 09/24/2019 NY588090 94907 130922 1 0045110 4400 HGWY REP MSC CTRL 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 082019SHARED 94725 130737 1 0011670 4030 MAILING POSTAGE 255.20 Invoice Net 255.20 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 08312019 94727 130739 1 0011110 4030 TWN JSTC POSTAGE 408.15 Invoice Net 408.15 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 August 2019 . 94747 130760 1 0011330 4030 TX RECR POSTAGE 17.80 Invoice Net 17.80 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 2019 August 94748 130760 1 0011330 4030 TX RECR POSTAGE 868.85 Invoice Net 868.85 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 08/2019 94749 130760 1 0011330 4030 TX RECR POSTAGE 2,378.90 Invoice Net 2,378.90 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 August '19 94750 130760 1 0011330 4030 TX RECR POSTAGE 11.80 Invoice Net 11.80 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 '19 August 94751 130760 1 0011410 4030 1200 TWN CLERK POSTAGE 11.90 Invoice Net 11.90 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 Aug. 2019 94752 130760 09/19/2019 10:55 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4030 TWN CLERK POSTAGE 21.65 Invoice Net 21.65 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 8/2019 94753 130760 1 0011410 4030 TWN CLERK POSTAGE 118.85 Invoice Net 118.85 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 94849 94849 130863 1 0013620 4030 BLD CD ENF POSTAGE 27.90 2 0013410 4030 FR CDE ENF POSTAGE 21.40 3 0018020 4030 PLANNING POSTAGE 206.15 4 0018010 4030 ZONING POSTAGE 67.70 Invoice Net 323.15 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 090519 94966 130981 1 0017020 4030 REC ADMIN POSTAGE 11.15 Invoice Net 11.15 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 94991 94991 131006 1 0015010 4030 HGWY ADMIN POSTAGE 5.50 Invoice Net 5.50 617 TOWN OF QUEENSBURY 00000 INV 09/24/2019 95067 95067 131085 1 0011355 4030 ASSESSOR POSTAGE 43.70 Invoice Net 43.70 CHECK TOTAL 4,476.60 4647 TRACEY ROAD EQUIPMENT 00001 INV 09/24/2019 X106016363:01 95010 131024 1 0045130 4110 HGWY MACH VHCL R M 313.23 Invoice Net 313.23 4647 TRACEY ROAD EQUIPMENT 00001 INV 09/24/2019 X106016384:01 95014 131024 1 0045130 4110 HGWY MACH VHCL R M 223.86 Invoice Net 223.86 4647 TRACEY ROAD EQUIPMENT 00001 INV 09/24/2019 X106016578:01 95015 131024 1 0045130 4110 HGWY MACH VHCL R M 133.27 Invoice Net 133.27 4647 TRACEY ROAD EQUIPMENT 00001 INV 09/24/2019 X106016579:01 95016 131024 1 0045130 4110 HGWY MACH VHCL R M 133.27 Invoice Net 133.27 CHECK TOTAL 803.63 2183 TREE CARE BY STAN HUNT 00001 INV 09/24/2019 44488 94983 130998 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 1588 TROY INDUSTRIAL SOLUTI 00000 20190202 INV 09/10/2019 0156622-IN 94909 130924 1 0408320 4350 WTR P/S WTR PT MNT 1,233.76 Invoice Net 1,233.76 CHECK TOTAL 1,233.76 5158 TYLER TECHNOLOGIES INC 00001 INV 09/24/2019 025-269937 94829 130842 09/19/2019 10:55 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 2300 TRAN & DIS MTRNG DVS 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 6714 UNIFIRST CORPORATION 00000 INV 09/24/2019 052 3763946 94732 130744 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 09/24/2019 052 3763947 94760 130773 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 09/24/2019 052 3764609 94771 130784 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 6714 UNIFIRST CORPORATION 00000 INV 09/24/2019 052 3767465 94809 130823 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 6714 UNIFIRST CORPORATION 00000 INV 09/24/2019 052 3766835 94821 130834 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 09/24/2019 052 3767464 95017 131032 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 09/24/2019 052 3764608 95018 131032 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 09/24/2019 052 3766836 95024 131039 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 CHECK TOTAL 250.48 2829 USA BLUE BOOK 00001 INV 09/24/2019 999077 95028 131043 1 0358120 4400 SNTRY SWR MSC CTRL 218.21 Invoice Net 218.21 CHECK TOTAL 218.21 7319 UTILITY SERVICE CO INC 00002 INV 09/24/2019 484516 94746 130759 1 2208340 2899 W TANK MAN CAP CNSTR 207,821.70 Invoice Net 207,821.70 CHECK TOTAL 207,821.70 1198 V. I. ENTERPRISES LTD 00000 INV 09/24/2019 000198664 95019 131034 1 0045130 4110 HGWY MACH VHCL R M 128.48 Invoice Net 128.48 09/19/2019 10:55 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 128.48 1256 VERIZON WIRELESS 00002 INV 09/24/2019 9837504257 94906 130921 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 CHECK TOTAL 380.64 6978 VP SUPPLY CORP 00001 INV 09/24/2019 3982375 94882 130896 1 0045130 4110 HGWY MACH VHCL R M 139.28 Invoice Net 139.28 CHECK TOTAL 139.28 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087408591 94904 130919 1 0408330 4270 WTR PFCTN CHMCLS GLS 131.02 Invoice Net 131.02 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/10/2019 8087526492 94908 130919 1 0408330 4270 WTR PFCTN CHMCLS GLS 343.96 Invoice Net 343.96 CHECK TOTAL 474.98 5166 W.B. MASON COMPANY, IN 00001 INV 09/24/2019 202377601 94890 130904 1 0011620 4400 B & G MSC CTRL 188.79 Invoice Net 188.79 5166 W.B. MASON COMPANY, IN 00001 INV 09/24/2019 202469755 94929 130944 1 0011660 4010 STOREROOM SUPPLIES 14.16 Invoice Net 14.16 5166 W.B. MASON COMPANY, IN 00001 INV 09/24/2019 202423783 94985 131000 1 0028810 4400 CEMETERY MSC CTRL 70.79 Invoice Net 70.79 CHECK TOTAL 273.74 356 WARREN TIRE SERV CTR I 00000 INV 09/24/2019 55531 94853 130867 1 0013620 4110 BLD CD ENF VHCL R M 26.93 Invoice Net 26.93 356 WARREN TIRE SERV CTR I 00000 INV 09/24/2019 55456 94986 131001 1 0028810 4110 CEMETERY VHCL R M 26.93 Invoice Net 26.93 356 WARREN TIRE SERV CTR I 00000 INV 09/24/2019 55383 94988 131001 1 0028810 4110 CEMETERY VHCL R M 35.93 Invoice Net 35.93 CHECK TOTAL 89.79 2509 WASTE MANAGEMENT OF EA 00000 INV 09/24/2019 7678032-0449-8 94781 130794 1 0098160 4449 TRANS STAT TRSH DSP R 551.00 Invoice Net 551.00 2509 WASTE MANAGEMENT OF EA 00000 INV 09/24/2019 7677998-0449-1 94782 130794 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 09/19/2019 10:55 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 09/24/2019 7678028-0449-6 94783 130794 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 2509 WASTE MANAGEMENT OF EA 00000 INV 09/24/2019 7677932-0449-0 94784 130794 1 0098160 4449 TRANS STAT TRSH DSP R 894.56 Invoice Net 894.56 CHECK TOTAL 3,497.56 3927 WELLER'S AUTO PARTS IN 00000 INV 09/24/2019 600927 95020 131035 1 0045130 4110 HGWY MACH VHCL R M 121.21 Invoice Net 121.21 3927 WELLER'S AUTO PARTS IN 00000 INV 09/24/2019 601037 95022 131035 1 0045130 4110 HGWY MACH VHCL R M 33.38 Invoice Net 33.38 CHECK TOTAL 154.59 939 WEST GLENS FALLS EMERG 00001 INV 09/24/2019 18-5602 94926 130941 1 0050000 52005 4981 FIRE EMS BL FR SRVC 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 6686 WILDERNESS PROPERTY MA 00000 INV 09/24/2019 091619 95053 131068 1 1427110 2899 PARKS CAP CNSTR 3,595.00 Invoice Net 3,595.00 . 6686 WILDERNESS PROPERTY MA 00000 INV 09/24/2019 091619-B 95054 131068 1 1457110 2899 PARKS CAP CNSTR 7,990.00 Invoice Net 7,990.00 CHECK TOTAL 11,585.00 369 WINCHIP DOOR CO. , INC. 00000 INV 09/24/2019 50367 94913 130928 1 0408340 4340 TRAN & DIS MAINT CNTR 311.00 Invoice Net 311.00 CHECK TOTAL 311.00 340 INVOICES WARRANT TOTAL 702,207.98 702,207.98 09/19/2019 10:55 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 10.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 408.15 2,078.33 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 420.00 984.35 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 18.00 179.44 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 7,750.00 -6,850.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,277.35 6,369.97 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 74.41 175.59 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 56.95 99.30 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 43.70 3,314.74 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 60.00 43.20 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 140.50 1,750.00 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 11.90 382.30 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 2,133.39 6,210.44 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,014.00 118,573.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 9,468.50 9,597.62 001 0011430 PERSONNEL 001 -01-1430-4132 - OTHER LEGAL FEES 50.00 3,750.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 679.00 2,465.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 4,611.25 44,840.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 68.00 409.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 87.47 1,788.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 3,364.52 1,330.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 60.10 3,593.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 390.20 688.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,358.72 19,397.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,595.44 5,036.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 4,816.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.99 173.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.54 219.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 582.26 4,061.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 481.17 19,638.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 417.93 3,365.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,008.75 7,780.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.27 1,377.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 1,008.75 2,962.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 35.52 1,631.45 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,337.29 22,162.19 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 380.64 9,857.78 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 144.33 7,145.27 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 255.20 -2,372.84 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,073.72 -1,071.39 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,397.17 24,954.87 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 8,990.63 25,912.65 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,398.21 35,376.82 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,297.66 6,520.18 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 213.00 4,976.90 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 206.08 2,010.55 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 21.40 244.46 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 74.49 170.38 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 27.90 18.94 09/19/2019 10:55 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 26.93 2,805.12 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 313.00 8,874.35 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 348.70 430.51 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 5.50 23.13 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 428.46 12,206.62 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,367.94 14,388.70 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 99.51 5,421.73 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 70.62 39,635.26 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 11.15 4,209.63 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING , 294.45 3,854.20 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,265.00 1,012.52 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 74.63 2,964.81 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 285.58 1,628.20 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 70.00 1,381.10 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 802.48 4,649.20 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,904.04 3,019.12 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 148.14 320.66 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6,105.47 2,965.20 001 0017510 HISTORIAN 001 -07-7510-4090 - TRAINING EDUCATION SUB 455.00 45.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 650.00 145.55 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 67.70 582.52 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 47.30 413.14 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 206.15 1,125.13 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 14,000.00 -4,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 150.75 12,953.92 FUND TOTAL 110,791.97 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 689.60 -171.34 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.00 9,418.21 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 18.00 842.00 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 62.86 161.96 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 150.28 1,033.43 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 305.76 1,995.18 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 359.57 25,931.83 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.58 1,699.84 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,483.47 7,822.48 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 105.15 848.24 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 2,432.00 FUND TOTAL 3,264.77 004 0040000 HIGHWAY 004 -00-0000-52680 - INSURANCE RECOVERIES 571.68 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 740.95 11,408.65 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 118,795.46 -16,819.33 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 265.59 456.48 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 37,707.80 88,433.22 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,834.87 25,955.63 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 5,774.84 10,278.83 09/19/2019 10:55 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 1,900.00 13,100.00 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 5,371.51 FUND TOTAL 172,672.19 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,942.66 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,565.55 116,057.37 FUND TOTAL 4,622.89 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.00 317.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 210.48 2,704.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 98.75 -3,556.89 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,052.00 37,919.35 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,'538.33 2,086.48 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,179.15 5,325.44 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 459.99 64.61 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 2,146.00 FUND TOTAL 6,573.45 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 94.60 46,168.01' FUND TOTAL 94.60 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 70.52 1,382.23 FUND TOTAL 70.52 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 84.11 378.53 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 69.34 4,123.19 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 727.34 1,862.03 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 259.22 17,334.03 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 18.00 10,644.40 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.14 196.70 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 42.66 380.80 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1,087.50 FUND TOTAL 1,242.56 033 0338110 WASTE WATER ADMINI 033 -08-8110-4130 - TOWN COUNSEL RETAINER 970.65 -1,398.96 FUND TOTAL 970.65 035 0358110 WASTE WATER ADMINI 035 -08-8110-4130 - TOWN COUNSEL RETAINER 34.67 965.33 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 419.36 234.16 FUND TOTAL 454.03 09/19/2019 10:55 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 69.34 985.66 FUND TOTAL 69.34 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 1.31 399.62 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 36.69 2,427.95 FUND TOTAL 38.00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 893.39 8,216.01 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 165.11 1,655.87 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 36.00 887.51 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 105.00 8,317.24 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 12,310.01 284,766.48 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,483.71 23,089.40 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 608.95 12,371.20 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 78.03 20,141.14 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,440.11 2,582.35 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,676.60 93,667.86 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 259.00 15,343.46 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 133.18 34,616.46 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 845.91 5,618.97 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,713.26 1,303.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 26.04 7,329.76 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 471.00 190.25 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 260.65 15,254.63 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,100.78 7,507.84 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 47.78 1,285.14 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 6,213.00 FUND TOTAL 27,717.51 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.22 126.81 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 79.77 310.98 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 379.75 1,636.94 FUND TOTAL 486.74 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 965.00 10,666.70 FUND TOTAL 965.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 10,480.00 11,310.00 FUND TOTAL 10,480.00 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 3,595.00 6,741.15 FUND TOTAL 3,595.00 09/19/2019 10:55 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 8,579.68 1,661.17 FUND TOTAL 8,579.68 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 105,650.41 305,988.88 FUND TOTAL 105,650.41 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,219.75 8,040.55 FUND TOTAL 1,219.75 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 540.00 1,173,378.34 FUND TOTAL 540.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 34,027.22 3,270,890.46 FUND TOTAL 34,027.22 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 207,821.70 1,510,393.80 FUND TOTAL 207,821.70 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 260.00 731,699.67 FUND TOTAL 260.00 WARRANT SUMMARY TOTAL 702,207.98 GRAND TOTAL 846,198.98 09/19/2019 10:55 (TOWN OF QUEENSBURY IPp 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130735 7454 HIRAM HOLLOW REGENERATION CORP 94723 INV 09/24/2019 92.77 08232019 COMMINGLED RE INVOICE: 683312 130737 617 TOWN OF QUEENSBURY 94725 INV 09/24/2019 255.20 AUGUST2019 POSTAGE SHA INVOICE: 082019SHARED 130738 6784 STORED TECHNOLOGY SOLUTIONS INC 94726 INV 09/24/2019 4,103.56 SEPT2019 RENTAL RACK S INVOICE: 58878 130739 617 TOWN OF QUEENSBURY 94727 INV 09/24/2019 408.15 August Postage INVOICE: 08312019 130740 7224 ADIRONDACK MOBILE SHREDDING LLC 94728 INV 09/24/2019 420.00 Shredding INVOICE: 08312019 130741 6051 MAIN CARE ENERGY 94729 INV 09/24/2019 459.99 RIDGE ROAD HEATING FUE INVOICE: 2271417 130742 407 NATIONAL GRID 94730 INV 09/24/2019 20.68 78104JULAUG19 QUAKER INVOICE: 78104JULAUG19 130743 6562 DIRECT ENERGY BUSINESS 94731 INV 09/24/2019 .38 ACCT# 647808-35257 PLA INVOICE: HS91384373 130744 6714 UNIFIRST CORPORATION 94732 INV 09/24/2019 25.17 CUST# 1098023 INVOICE: 052 3763946 130745 230 ST ANDREWS ACE HARDWARE 94733 INV 09/24/2019 11.96 CUST# 1300 SGAL PAILS INVOICE: 210232 130746 4 ADIRONDACK AUTO SPLY INC 94734 INV 09/24/2019 197.25 INV# 926607 EQUINOX- S INVOICE: 926607 130746 4 ADIRONDACK AUTO SPLY INC 94735 CRM 09/24/2019 -27.50 INV# 926800 CORE DEPOS INVOICE: 926800 169.75 VOUCHER TOTAL 130748 1584 MCMASTER-CARR SUPPLY CO 94736 INV 09/24/2019 166.00 ACCT# 115991000 HUMIDI INVOICE: 14414353 130749 147 HOLLAND COMPANY INC 94737 INV 09/24/2019 4,676.60 CUST# 1170 ALUM INVOICE: 20339 130750 6369 GLOBAL MONTELLO GROUP CORP 94738 20190242 INV 09/24/2019 2,100.78 INV# 19364631 1100GAL INVOICE: 19364631 130751 32 BADGER METER INC. 94739 20190001 INV 09/24/2019 283.95 CUST# 311543 AUG19 SER INVOICE: 80037806 09/19/2019 10:55 (TOWN OF QUEENSBURY p 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130752 12 ADIRONDACK 2-WAY RADIO 94740 INV 09/24/2019 37.51 INV# 171643 SR ANTENNA INVOICE: 171643 130752 12 ADIRONDACK 2-WAY RADIO 94741 INV 09/24/2019 16.50 INV# 171648 SR ANTENNA INVOICE: 171648 54.01 VOUCHER TOTAL 130754 2770 IDEXX LABORATORIES CORP 94742 INV 09/24/2019 965.13 ACCT# 7467 SAMPLE BOTT INVOICE: 3052572053 130755 6726 SMG-A MONOLITH SOLAR COMPANY 94743 INV 09/24/2019 272.57 INV# 5156 INVOICE: 5156 130755 6726 SMG-A MONOLITH SOLAR COMPANY 94744 INV 09/24/2019 207.41 INV# 1121 INVOICE: 1121 479.98 VOUCHER TOTAL 130758 7470 THE RAINMAKER 94745 INV 09/24/2019 105.00 INV# 4612 DIXON, BLIND INVOICE: 4612 130759 7319 UTILITY SERVICE CO INC 94746 INV 09/24/2019 207,821.70 CUST# 59984 GURNEY LN INVOICE: 484516 130760 617 TOWN OF QUEENSBURY 94747 INV 09/24/2019 17.80 August Postage- Hudson INVOICE: August 2019 130760 617 TOWN OF QUEENSBURY 94748 INV 09/24/2019 868.85 August Postage- Lake G INVOICE: 2019 August 130760 617 TOWN OF QUEENSBURY 94749 INV 09/24/2019 2,378.90 August Postage- Queens INVOICE: 08/2019 130760 617 TOWN OF QUEENSBURY 94750 INV 09/24/2019 11.80 August Postage- Tax Re INVOICE: August '19 130760 617 TOWN OF QUEENSBURY 94751 INV 09/24/2019 11.90 August 2019- Postage f INVOICE: '19 August 130760 617 TOWN OF QUEENSBURY 94752 INV 09/24/2019 21.65 August Postage- Town B INVOICE: Aug. 2019 130760 617 TOWN OF QUEENSBURY 94753 INV 09/24/2019 118.85 August 2019 Postage- T INVOICE: 8/2019 3,429.75 VOUCHER TOTAL 130767 5735 MARSHALL & STERLING UPSTATE 94754 INV 09/24/2019 360.00 07122019 DEFENSIVE DRI INVOICE: 07122019 130768 407 NATIONAL GRID 94755 INV 09/24/2019 21.34 34105AUGSEP19 GLEN ST INVOICE: 34105AUGSEP19 130768 407 NATIONAL GRID 94756 INV 09/24/2019 22.94 34101AUGSEP19 NORTH RD INVOICE: 34101AUGSEP19 130768 407 NATIONAL GRID 94757 INV 09/24/2019 21.94 72102AUGSEP19 QUAKER INVOICE: 72102AUGSEP19 09/19/2019 10:55 (TOWN OF QUEENSBURY (PP 38 devise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130768 407 NATIONAL GRID 94758 INV 09/24/2019 157.44 39018AUGSEP19 WILLOWB INVOICE: 39018AUGSEP19 223.66 VOUCHER TOTAL 130772 6599 CONSTELLATION ENERGY SERVICES OF NY 94759 INV 09/24/2019 1.31 2300853-14 MAIN ST INVOICE: 15637906901 130773 6714 UNIFIRST CORPORATION 94760 INV 09/24/2019 21.33 1098027 INVOICE: 052 3763947 130774 764 F W WEBB COMPANY 94761 INV 09/24/2019 15.45 90370 COUPLING INVOICE: 64270211 130774 764 F W WEBB COMPANY 94762 INV 09/24/2019 21.24 90370 CAP LEAD-FREE B INVOICE: 64296929 36.69 VOUCHER TOTAL 130776 261 PITNEY BOWES INC 94763 INV 09/24/2019 2,115.39 August lease agreement INVOICE: 3309555803 130777 3708 LOWE'S COMPANIES, INC 94764 INV 09/24/2019 17.04 CHAIN HOOKS INVOICE: 06829-2019 130777 3708 LOWE'S COMPANIES, INC 94765 INV 09/24/2019 60.10 MISCELLANEOUS MATERIAL INVOICE: 10336 130777 3708 LOWE'S COMPANIES, INC 94766 INV 09/24/2019 4.53 MISCELLANEOUS KEYS INVOICE: 10339 • 81.67 VOUCHER TOTAL 130780 6051 MAIN CARE ENERGY 94767 INV 09/24/2019 1,008.75 HEATING FUEL FOR QUEEN INVOICE: 2270368 130780 6051 MAIN CARE ENERGY 94768 INV 09/24/2019 1,008.75 HEATING FUEL FOR TOWN INVOICE: 2270369 2,017.50 VOUCHER TOTAL 130783 7318 G & S PRINTING 94770 INV 09/24/2019 68.00 NEW BUSINESS CARDS INVOICE: P2555 130784 6714 UNIFIRST CORPORATION 94771 INV 09/24/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3764609 130785 324 TECHNICAL BUILDING 94772 INV 09/24/2019 1,603.24 HEAT PUMP BLOWER ASSEM INVOICE: 11716 130786 6562 DIRECT ENERGY BUSINESS 94773 INV 09/24/2019 41.83 35263 AUGUST 2, TO SEP INVOICE: HS91427991 09/19/2019 10:55 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130787 407 NATIONAL GRID 94774 INV 09/24/2019 737.71 78105JULAUG2019 TOWN 0 INVOICE: 78105JULAUG2019 130787 407 NATIONAL GRID 94775 INV 09/24/2019 300.77 78101JULAUG2019 QUEENS INVOICE: 78101JULAUG2019 . 1,038.48 VOUCHER TOTAL 130789 571 FISH'S MAJESTIC ENTERPRISES INC 94776 20190216 INV 09/24/2019 1,756.75 REPAIRS TO SEVEN LEAKI INVOICE: L2019 130790 6726 SMG-A MONOLITH SOLAR COMPANY 94777 INV 09/24/2019 189.40 SOLAR USAGE FEES QUEEN INVOICE: 1120 130790 6726 SMG-A MONOLITH SOLAR COMPANY 94778 INV 09/24/2019 263.06 SOLAR USAGE FEES TOWN INVOICE: 8352 130790 6726 SMG-A MONOLITH SOLAR COMPANY 94779 INV 09/24/2019 408.12 SOLAR USAGE FEES HIGHW INVOICE: 8311 860.58 VOUCHER TOTAL 130793 7344 LABELLA D.P.C. 94780 INV 09/24/2019 540.00 PROFESSIONAL SERVICES INVOICE: 109164 130794 2509 WASTE MANAGEMENT OF EASTERN NY 94781 INV 09/24/2019 551.00 AUG2019 RECYCLABLES RI INVOICE: 7678032-0449-8 130794 2509 WASTE MANAGEMENT OF EASTERN NY 94782 INV 09/24/2019 1,026.00 AUG2019 RIDGE RD BURNA INVOICE: 7677998-0449-1 130794 2509 WASTE MANAGEMENT OF EASTERN NY 94783 INV 09/24/2019 1,026.00 AUG2019 BURNABLES LUZE INVOICE: 7678028-0449-6 130794 2509 WASTE MANAGEMENT OF EASTERN NY 94784 INV 09/24/2019 894.56 AUG2019 RECYCLABLES LU INVOICE: 7677932-0449-0 3,497.56 VOUCHER TOTAL 130798 6599 CONSTELLATION ENERGY SERVICES OF NY 94785 INV 09/24/2019 23.10 2300853-60AUGSEPT2019 INVOICE: 2300853-60AUGSEP2019 130798 6599 CONSTELLATION ENERGY SERVICES OF NY 94786 INV 09/24/2019 19.71 2300853-59JULAUG2019 R INVOICE: 2300853-59JULAUG2019 42.81 VOUCHER TOTAL 130800 7055 EVOLUTION RECYCLING INC 94787 INV 09/24/2019 462.02 09032019 LUZERNE RD EW INVOICE: 1497 130800 7055 EVOLUTION RECYCLING INC 94788 INV 09/24/2019 833.23 09032019 RIDGE RD EWAS INVOICE: 1498 130800 7055 EVOLUTION RECYCLING INC 94789 INV 09/24/2019 225.18 09042019 RIDGE RD EWAS INVOICE: 1495 130800 7055 EVOLUTION RECYCLING INC 94790 INV 09/24/2019 658.72 09042019 LUZERNE RD EW INVOICE: 1496 09/19/2019 10:55 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 2,179.15 VOUCHER TOTAL 130804 6797 FIRSTLIGHT FIBER 94791 INV 09/24/2019 328.20 36461SEPT2019 CREMATOR INVOICE: 5821929 130804 6797 FIRSTLIGHT FIBER 94792 INV 09/24/2019 68.61 9533690SEPT2019 SUNNYS INVOICE: 5845973 130804 6797 FIRSTLIGHT FIBER 94793 INV 09/24/2019 28.00 9533699SEPT2019 TRANSF INVOICE: 5845757 130804 6797 FIRSTLIGHT FIBER 94794 INV 09/24/2019 525.06 9533740SEPT2019 PHONE INVOICE: 5850712 130804 6797 FIRSTLIGHT FIBER 94795 INV 09/24/2019 333.40 9533742SEPT2019 PHONE INVOICE: 5850714 130804 6797 FIRSTLIGHT FIBER 94796 INV 09/24/2019 27.22 9533786SEPT2019 PHONE INVOICE: 5845980 130804 6797 FIRSTLIGHT FIBER 94797 INV 09/24/2019 28.00 9533838SEPT2019 PHONE INVOICE: 5845758 130804 6797 FIRSTLIGHT FIBER 94798 INV 09/24/2019 1,743.62 9533794SEPT2019 PHONE INVOICE: 5860697 3,082.11 VOUCHER TOTAL 130812 5970 GOVDEALS 94799 INV 09/24/2019 10.00 COLOR LASERJET/FIELD G INVOICE: 2405-082019 130813 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94800 INV 09/24/2019 36.64 9000431838SEPT2019 LAT INVOICE: 33983623 130814 5836 FAMILY FOOTWEAR CENTER 94801 INV 09/24/2019 152.99 JOHN HOLCOMB BOOTS INVOICE: 5842 130815 407 NATIONAL GRID 94802 INV 09/24/2019 45.04 09103JULAUG2019 RIDGE INVOICE: 09103JULAUG2019 130817 7006 PRIMELINK 94804 INV 09/24/2019 269.90 9572-1MONTHLY CONTRACT INVOICE: 9572-1SEPT2019 130819 5610 STATE OF NEW YORK 94806 INV 09/24/2019 50.00 PERB CASE# A2019-056 INVOICE: A2019-056 130820 4 ADIRONDACK AUTO SPLY INC 94813 INV 09/24/2019 36.46 SHOP INVOICE: 927495 130820 4 ADIRONDACK AUTO SPLY INC 94835 INV 09/24/2019 262.17 REAR BRAKE ON TRUCK 1 INVOICE: 927304 130820 4 ADIRONDACK AUTO SPLY INC 94838 CRM 09/24/2019 -5.97 2% DISCOUNT INVOICE: 94838 292.66 VOUCHER TOTAL 130821 228 NEW YORK FIRE & SECURITY 94807 INV 09/24/2019 225.00 FUEL ISLAND FIRE SYSTE • 09/19/2019 10:55 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 43429 130822 6942 REAL BARK MULCH LLC 94808 INV 09/24/2019 72.00 SOIL FOR GROUNDS REPAI INVOICE: 121905 130823 6714 UNIFIRST CORPORATION 94809 INV 09/24/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3767465 130824 407 NATIONAL GRID 94810 INV 09/24/2019 22.91 78103AUGSEP2019 INVOICE: 78103AUGSEP2019 130825 6599 CONSTELLATION ENERGY SERVICES OF NY 94811 INV 09/24/2019 .49 2300853-6 8/1 TO 9/3/ INVOICE: 15660603801 130825 6599 CONSTELLATION ENERGY SERVICES OF NY 94812 INV 09/24/2019 92.09 2300853-41 7/30/19 TO INVOICE: 15660871201 130825 6599 CONSTELLATION ENERGY SERVICES OF NY 94814 INV 09/24/2019 560.64 2300853-35 7/30/19 TO INVOICE: 15660871001 130825 6599 CONSTELLATION ENERGY SERVICES OF NY 94815 INV 09/24/2019 411.72 2300853-37 7/30/19 TO INVOICE: 15660871101 1,064.94 VOUCHER TOTAL 130829 127 POST STAR, THE 94816 INV 09/24/2019 74.41 School Tax Notice for INVOICE: 81905 130830 407 NATIONAL GRID 94817 INV 09/24/2019 46.37 34105JULAUG19 LUZERNE INVOICE: 34105JULAUG19 130830 407 NATIONAL GRID 94818 INV 09/24/2019 69.70 98101JULAUG19 W MOUNTA INVOICE: 98101JULAUG19 130830 407 NATIONAL GRID 94819 INV 09/24/2019 79.77 71114JULAUG19 ASSEMBLY INVOICE: 71114JULAUGI9 195.84 VOUCHER TOTAL 130833 6599 CONSTELLATION ENERGY SERVICES OF NY 94820 INV 09/24/2019 .05 CUST# 2300853-38 QUAKE INVOICE: 15660494301 130834 6714 UNIFIRST CORPORATION 94821 INV 09/24/2019 25.17 CUST# 1098023 INVOICE: 052 3766835 130835 230 ST ANDREWS ACE HARDWARE 94822 INV 09/24/2019 42.96 CUST# 1300 INVOICE: 210268 130835 230 ST ANDREWS ACE HARDWARE 94823 INV 09/24/2019 17.98 CUST# 1300 ROPE FOR SU INVOICE: 210312 130835 230 ST ANDREWS ACE HARDWARE 94824 INV 09/24/2019 17.97 CUST# 1300 HEX DRILL S INVOICE: 210310 78.91 VOUCHER TOTAL 09/19/2019 10:55 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130838 1584 MCMASTER-CARR SUPPLY CO 94825 INV 09/24/2019 31.30 ACCT# 115991000 AIR CO INVOICE: 14786563 130838 1584 MCMASTER-CARR SUPPLY CO 94826 INV 09/24/2019 20.17 ACCT# 115991000 CAPACI INVOICE: 14924741 51.47 VOUCHER TOTAL 130840 3453 GREEN MANAGEMENT LLC 94827 INV 09/24/2019 50.19 INV# 31735 STARTER WEE INVOICE: 31735 130841 1447 CURTIS LUMBER CO. INC. 94828 INV 09/24/2019 23.49 ACCT# 255 FOAM BOARD INVOICE: 1909-291456 130842 5158 TYLER TECHNOLOGIES INC 94829 INV 09/24/2019 550.00 CUST# 4921 INCODE INTE INVOICE: 025-269937 130843 5962 ADIRONDACK TIRE CENTER 94830 INV 09/24/2019 555.50 CUST# Q8866 TANDEM REA INVOICE: 1379832 130843 5962 ADIRONDACK TIRE CENTER 94831 INV 09/24/2019 180.00 CUST# Q8866 LOADER FLA INVOICE: 1379775 735.50 VOUCHER TOTAL 130845 2889 STAPLES, INC AND SUBSIDIARIES 94832 INV 09/24/2019 249.22 ACCT# 562782 INVOICE: 3423518048 130846 4052 GRAINGER 94833 INV 09/24/2019 47.59 ACCT# 855410767 LUZ RD INVOICE: 9280583460 130847 6797 FIRSTLIGHT FIBER 94834 INV 09/24/2019 447.90 ACCT# 9533741 INVOICE: 5850713 130849 4194 FILTER SOURCE 94836 INV 09/24/2019 379.75 INV# SI-119141 FILTER INVOICE: SI-119141 130850 1052 CORE & MAIN LP 94837 INV 09/24/2019 198.00 ACCT# 205387 TAP DRILL INVOICE: K934086 130852 5962 ADIRONDACK TIRE CENTER 94839 INV 09/24/2019 21.00 INSPECTION TRUCK 3 INVOICE: 1379688 130852 5962 ADIRONDACK TIRE CENTER 94840 INV 09/24/2019 284.00 PARTS FOR TRAILER INVOICE: 1379774 305.00 VOUCHER TOTAL 130854 6599 CONSTELLATION ENERGY SERVICES OF NY 94841 INV 09/24/2019 9.20 MAIN ST INVOICE: 2300853-33JULAUG2019 130854 6599 CONSTELLATION ENERGY SERVICES OF NY 94845 INV 09/24/2019 7.39 MAIN ST INVOICE: 2300853-22JULAUG2019 09/19/2019 10:55 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 16.59 VOUCHER TOTAL 130855 6784 STORED TECHNOLOGY SOLUTIONS INC 94842 INV 09/24/2019 8,990.63 AUG2019 AZURE MONTHLY INVOICE: 58950 130855 6784 STORED TECHNOLOGY SOLUTIONS INC 94843 INV 09/24/2019 23.71 VISIO ONLINE PLAN 0814 INVOICE: 58961 9,014.34 VOUCHER TOTAL 130857 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 94844 INV 09/24/2019 1,297.23 COPIER LEASE CLERK/REC INVOICE: 64958705 130859 407 NATIONAL GRID 94846 INV 09/24/2019 40.70 36101AUGSEPT2019 LUZER INVOICE: 36101AUGSEP2019 130859 407 NATIONAL GRID 94847 INV 09/24/2019 12.62 09104AUGSEPT2019 RIDGE INVOICE: 09104AUGSEP2019 53.32 VOUCHER TOTAL 130861 5118 CUSTOM PRODUCTS CORP 94848 INV 09/24/2019 53.45 ADOPT A HIGHWAY SIGN INVOICE: 324684 130863 617 TOWN OF QUEENSBURY 94849 INV 09/24/2019 323.15 Postage August 2019 INVOICE: 94849 130864 269 QUEENSBURY HIGHWAY DEPT 94850 INV 09/24/2019 470.49 Gas August 2019 INVOICE: 94850 130865 6777 CHEAP PETE'S LAWN CARE 94851 INV 09/24/2019 295.00 Lawn mowing 9/12/19 INVOICE: 346 130867 356 WARREN TIRE SERV CTR INC 94853 INV 09/24/2019 26.93 B&C 2009 Ford AK4035 INVOICE: 55531 130870 407 NATIONAL GRID 94856 INV 09/24/2019 49.16 09101AUGSEPT2019 RIDGE INVOICE: 09101AUGSEPT2019 130871 6599 CONSTELLATION ENERGY SERVICES OF NY 94857 INV 09/24/2019 16.15 2300853-62AUGSEPT2019 INVOICE: 2300853-62AUGSEP2019 130871 6599 CONSTELLATION ENERGY SERVICES OF NY 94858 INV 09/24/2019 4.00 2300853-61AUGSEPT2019 INVOICE: 2300853-61AUGSEP2019 20.15 VOUCHER TOTAL 130873 407 NATIONAL GRID 94859 INV 09/24/2019 25.52 54003JULAUG19 CORINTH INVOICE: 54003JULAUG19 130873 407 NATIONAL GRID 94860 INV 09/24/2019 26.73 71001JULAUG19 MAINT GA INVOICE: 71001JULAUG19 09/19/2019 10:55 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130873 407 NATIONAL GRID 94861 INV 09/24/2019 11,631.80 36107JULAUG19 PLANT INVOICE: 36107JULAUG19 130873 407 NATIONAL GRID 94862 INV 09/24/2019 23.87 32006JULAUG19 PLANT GA INVOICE: 32006JULAUG19 11,707.92 VOUCHER TOTAL 130877 6599 CONSTELLATION ENERGY SERVICES OF NY 94863 INV 09/24/2019 21.13 CUST# 2300853-28 LUZER INVOICE: 15691887601 130877 6599 CONSTELLATION ENERGY SERVICES OF NY 94864 INV 09/24/2019 40.30 CUST# 2300853-57 W MOU INVOICE: 15691331701 61.43 VOUCHER TOTAL 130879 4 ADIRONDACK AUTO SPLY INC 94865 INV 09/24/2019 126.34 INV# 927594 SR LIGHTS, INVOICE: 927594 130879 4 ADIRONDACK AUTO SPLY INC 94866 INV 09/24/2019 179.67 INV# 927741 BUILDING A INVOICE: 927741 130879 4 ADIRONDACK AUTO SPLY INC 94867 INV 09/24/2019 22.31 INV# 927681 BATTERY CA INVOICE: 927681 130879 4 ADIRONDACK AUTO SPLY INC 94868 INV 09/24/2019 24.89 INV# 927688 CABLE TIES INVOICE: 927688 130879 4 ADIRONDACK AUTO SPLY INC 94869 INV 09/24/2019 374.50 INV# 927872 WASTEWATER INVOICE: 927872 130879 4 ADIRONDACK AUTO SPLY INC 94870 INV 09/24/2019 231.53 INV# 9427846 WASTEWATE INVOICE: 927846 959.24 VOUCHER TOTAL 130885 407 NATIONAL GRID 94871 INV 09/24/2019 94.60 90017AUGSEPT2019 AVIAT INVOICE: 90017AUGSEP2019 130885 407 NATIONAL GRID 94872 INV 09/24/2019 21.55 37107AUGSEPT2019 AVIAT INVOICE: 37107AUGSEPT2019 116.15 VOUCHER TOTAL 130887 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 94873 INV 09/24/2019 257.11 SEPT2019 ACCOUNTING CO INVOICE: 65057769 130888 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94874 INV 09/24/2019 210.10 CN2819-01 SEPTOCT2019 INVOICE: IN325441 130889 6784 STORED TECHNOLOGY SOLUTIONS INC 94875 INV 09/24/2019 2,073.72 LAPTOP B. TIERNEY INVOICE: 59003 130889 6784 STORED TECHNOLOGY SOLUTIONS INC 94876 INV 09/24/2019 7,398.21 AUGUST2019 WORK TICKET INVOICE: 59117 9,471.93 VOUCHER TOTAL 09/19/2019 10:55 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130891 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 94877 INV 09/24/2019 203.53 FUEL GAGE FOR BENCO INVOICE: APN5381 130892 3368 FASTENAL 94878 INV 09/24/2019 186.76 PARTS FOR BENCO INVOICE: NYSOU167767 130893 6353 HIGH PEAKS TREE REMOVAL INC 94879 20190104 INV 09/24/2019 1,900.00 TWO TREES TAKEN DOWN 0 INVOICE: 1384 130894 5080 HAUN WELDING SUPPLY 94880 INV 09/24/2019 115.00 PARTS FOR SHOP AND #15 INVOICE: 6496824 130895 113 H L GAGE SALES INC 94881 20190239 INV 09/24/2019 2,228.20 DASH BOARD REPLACEMENT INVOICE: C161154 130896 6978 VP SUPPLY CORP 94882 INV 09/24/2019 139.28 POLY SPRAY AND LUTE AS INVOICE: 3982375 130897 3708 LOWE'S COMPANIES, INC 94883 INV 09/24/2019 13.87 TARP TIE DOWNS INVOICE: 06229 130897 3708 LOWE'S COMPANIES, INC 94884 INV 09/24/2019 27.54 TRAILER TOUNGE CRANK L INVOICE: 06795 130897 3708 LOWE'S COMPANIES, INC 94885 INV 09/24/2019 21.24 ROLLING RACK REPAIR PA INVOICE: 07396-2019 62.65 VOUCHER TOTAL 130900 4 ADIRONDACK AUTO SPLY INC 94886 INV 09/24/2019 52.23 VEHICLE AND TIRE REPAI INVOICE: 928108 130901 2792 Q W D MAINTENANCE CENTER 94887 INV 09/24/2019 258.52 F-550 DUMP TRUCK FRONT INVOICE: 2246 130901 2792 Q W D MAINTENANCE CENTER 94888 INV 09/24/2019 21.00 F-350 VAN INSPECTION INVOICE: 2245 279.52 VOUCHER TOTAL 130903 3764 BLUE TARP FINANCIAL, INC 94889 INV 09/24/2019 87.47 TIRE CHANGING TOOL AND • INVOICE: 43303718 130904 5166 W.B. MASON COMPANY, INC. 94890 INV 09/24/2019 188.79 PARTIAL ORDER OF ICE M INVOICE: 202377601 130905 6337 J.C. SMITH, INC. 94892 INV 09/24/2019 389.00 ROAD STRIPE TAPE INVOICE: 1426166 130906 1747 HILL & MARKES, INC. 94891 INV 09/24/2019 203.46 NO TOUCH PAPER TOWEL D INVOICE: 2207571-01 09/19/2019 10:55 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130907 269 QUEENSBURY HIGHWAY DEPT 94894 INV 09/24/2019 417.93 VEHICLE AND EQUIPMENT INVOICE: 94894 130908 6051 MAIN CARE ENERGY 94893 20190135 INV 09/24/2019 5,774.84 BULK DIESEL INVOICE: 2261702 130909 407 NATIONAL GRID 94895 INV 09/24/2019 22.05 87007AUGSEP2019 BANNER INVOICE: 87007AUGSEP2019 130909 407 NATIONAL GRID 94896 INV 09/24/2019 45.29 33109AUGSEP2019 COURT INVOICE: 33109AUGSEP2019 130909 407 NATIONAL GRID 94897 INV 09/24/2019 605.78 78109JUKSEP2019 HIGHWA INVOICE: 78109JUKSEP2019 673.12 VOUCHER TOTAL 130912 407 NATIONAL GRID 94898 INV 09/24/2019 32.72 MAIN ST. AT RICHARDSON INVOICE: 54840-42010JULAUG19 130912 407 NATIONAL GRID 94899 INV 09/24/2019 30.43 MAIN ST AT PINE ST INVOICE: 33846-13015JULAUG19 130912 407 NATIONAL GRID 94902 INV 09/24/2019 41.86 WILLOWBROOK AT BAY RE INVOICE: 48652-45007AUGSEP19 130912 407 NATIONAL GRID 94903 INV 09/24/2019 47.90 AVIATION RD INVOICE: 63686-50075AUGSEP19 130912 407 NATIONAL GRID 94982 INV 09/24/2019 67.28 363 BIG BAY ROAD INVOICE: 50038-09108AUGSEPT19 130912 407 NATIONAL GRID 94987 INV 09/24/2019 29.57 CORINTH AND BIG BAY RO INVOICE: 34904-72013AUGSEPT19 249.76 VOUCHER TOTAL 130915 764 F W WEBB COMPANY 94900 INV 09/24/2019 202.36 CUST# 29548 SENSOR FLO INVOICE: 64393652 . 130915 764 F W WEBB COMPANY 94901 CRM 09/10/2019 -171.96 CUST# 29548 RETURN INVOICE: 64393586 30.40 VOUCHER TOTAL 130919 472 VWR SCIENTIFIC PRODUCTS 94904 INV 09/10/2019 131.02 CUST# 80044749 BACTERI INVOICE: 8087408591 130919 472 VWR SCIENTIFIC PRODUCTS 94908 INV 09/10/2019 343.96 CUST# 80044749 MEDIA, INVOICE: 8087526492 474.98 VOUCHER TOTAL 130920 229 NY TECH SUPPLY 94905 INV 09/24/2019 126.69 BALANCING TRUCK TIRES INVOICE: C10619143 130921 1256 VERIZON WIRELESS 94906 INV 09/24/2019 380.64 00001AUGSEPT2019 IPAD INVOICE: 9837504257 09/19/2019 10:55 (TOWN OF QUEENSBURY p 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130922 7038 TILLEY, COREY 94907 INV 09/24/2019 172.50 INTERIM LICENSE RENEW INVOICE: NY588090 130924 1588 TROY INDUSTRIAL SOLUTIONS 94909 20190202 INV 09/10/2019 1,233.76 CUST# QUETO FLOCC MOTO INVOICE: 0156622-IN 130926 3663 NORTHERN SAFETY CO INC 94911 INV 09/24/2019 352.92 CUST# 4021960 INVOICE: 903621500 130927 255 PECKHAM MATERIALS CORP 94912 20190210 INV 09/24/2019 33,853.15 PECKHAM MATERIALS FOR INVOICE: 861943 130928 369 WINCHIP DOOR CO. , INC. 94913 INV 09/24/2019 311.00 INV# 50367 OIL/ADJUST INVOICE: 50367 130929 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 94914 INV 09/24/2019 259.00 INV# 807459 INVOICE: 807459 130930 255 PECKHAM MATERIALS CORP 94915 20190210 INV 09/24/2019 3,854.65 PECKHAM MATERIALS FOR INVOICE: 863900 130931 255 PECKHAM MATERIALS CORP 94916 20190229 INV 09/24/2019 99,763.21 PECKHAM PAVING MATERIA INVOICE: 864649 130932 255 PECKHAM MATERIALS CORP 94917 INV 09/24/2019 299.28 STONE FOR PIT #3 INVOICE: 863899 130933 3375 CASELLA WASTE SERVICES 94918 INV 09/24/2019 160.00 CUST# 28-05925 5 INVOICE: 2121837 130934 6562 DIRECT ENERGY BUSINESS 94919 INV 09/24/2019 .38 ACCT# 647808-61857 COR INVOICE: HS91441564 130934 6562 DIRECT ENERGY BUSINESS 94920 INV 09/24/2019 .38 ACCT# 647808-35256 MAI INVOICE: HS91441151 130934 6562 DIRECT ENERGY BUSINESS 94921 INV 09/24/2019 .77 ACCT# 647808-35257 PLA INVOICE: HS91441152 1.53 VOUCHER TOTAL 130937 3708 LOWE'S COMPANIES, INC 94922 INV 09/24/2019 153.78 PARKING LOT MARKING PA INVOICE: 06342-2019 130938 6562 DIRECT ENERGY BUSINESS 94923 INV 09/24/2019 11.12 1226248 AUGUST 5, TO S INVOICE: 192540039622380 130939 6599 CONSTELLATION ENERGY SERVICES OF NY 94924 INV 09/24/2019 .44 2300853-17 AUG 5 TO SE INVOICE: 15691331301 09/19/2019 10:55 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130941 939 WEST GLENS FALLS EMERGENCY SQUAD IN 94926 INV 09/24/2019 20.00 DONATION FROM PATIENT INVOICE: 18-5602 130942 393 FRIENDS OF MOUNTAINSIDE LIBRARY 94927 INV 09/24/2019 1,500.00 2019 CONTRACT INVOICE: 94927 130943 5735 MARSHALL & STERLING UPSTATE 94928 INV 09/24/2019 213.00 PHYSICAL DAMAGE ON 201 INVOICE: 1008999 130944 5166 W.B. MASON COMPANY, INC. 94929 INV 09/24/2019 14.16 SUPPLIES INVOICE: 202469755 130945 127 POST STAR, THE 94930 INV 09/24/2019 56.95 LEGAL AD FOR TRAILER B INVOICE: 82497 130946 822 SPRING FALLS CORP 94932 INV 09/24/2019 50.00 GL shower curtains INVOICE: 7225 130947 7056 SOLITUDE LAKE MANAGEMENT LLC 94931 INV 09/24/2019 3,000.00 TASK 5 GLEN LAKE 08/28 INVOICE: PI-A00298675 130948 448 NEMER FORD INC 94933 INV 09/24/2019 17.57 35312 new gas cap INVOICE: 58901F 130949 7419 US SECURITY ASSOC 94935 INV 09/24/2019 5,358.72 GUARD FOR AUGUST INVOICE: 9225724 130950 4 ADIRONDACK AUTO SPLY INC 94934 INV 09/24/2019 57.06 6573 winter blaes F250 INVOICE: 927692 130951 121 GLENS FALLS, CITY OF 94936 INV 09/24/2019 18,732.97 PAVING JEROME AVE INVOICE: 08292019 130953 3708 LOWE'S COMPANIES, INC 94938 20190149 INV 09/24/2019 8.16 2077 R/J sign holder INVOICE: 06710-2019 130953 3708 LOWE'S COMPANIES, INC 94939 20190149 INV 09/24/2019 17.62 2077 R/J sign holder INVOICE: 06824-2019 130953 3708 LOWE'S COMPANIES, INC 94940 INV 09/24/2019 139.68 2077 HPNP bridge repai INVOICE: 06804-2019 130953 3708 LOWE'S COMPANIES, INC 94941 20190149 INV 09/24/2019 13.45 2077 HPP maint INVOICE: 06122-2019 130953 3708 LOWE'S COMPANIES, INC 94942 20190149 INV 09/24/2019 61.74 2077 shop - park maint INVOICE: 10588 130953 3708 LOWE'S COMPANIES, INC 94943 20190149 INV 09/24/2019 93.00 2077 shop/tool supplie INVOICE: 06635-2019 130953 3708 LOWE'S COMPANIES, INC 94944 20190149 INV 09/24/2019 79.68 2077 storage bins INVOICE: 06850-19 130953 3708 LOWE'S COMPANIES, INC 94945 20190149 INV 09/24/2019 23.25 2077 misc park maint. INVOICE: 907901 09/19/2019 10:55 TOWN OF QUEENSBURY Ip 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130953 3708 LOWE'S COMPANIES, INC 94946 INV 09/24/2019 1,269.75 2077 trail repair work INVOICE: 907438 1,706.33 VOUCHER TOTAL 130962 6764 GREENE, JEFF 94947 INV 09/24/2019 2,000.00 flail mower @ HPP & GL INVOICE: 347286 130963 255 PECKHAM MATERIALS CORP 94948 INV 09/24/2019 55.52 181365 stone for R/J p INVOICE: 864650 130964 6726 SMG-A MONOLITH SOLAR COMPANY 94949 INV 09/24/2019 13.66 solar = Ridge/Jenkinsv INVOICE: 1122 130965 407 NATIONAL GRID 94950 INV 09/24/2019 27.16 85009AugSept2019 GLane INVOICE: 85009AugSept2019 130965 407 NATIONAL GRID 94952 INV 09/24/2019 363.63 98107AugSept2019 GLPoo INVOICE: 98107AugSept2019 390.79 VOUCHER TOTAL 130966 558 GRAHL, ROBERT AND LINDA 94951 INV 09/24/2019 30.00 REIMB OF HEARING FEE INVOICE: 94951 130968 7557 SHELLY FAMILY IRRV TRUST 94953 INV 09/24/2019 30.00 REIMBURSEMENT OF HEARI INVOICE: 94953 130969 6599 CONSTELLATION ENERGY SERVICES OF NY 94954 INV 09/24/2019 398.03 2300853-7 98107AugSept INVOICE: 15698236801 130970 6910 CAPEZUTTI, JENNA 94955 INV 09/24/2019 540.00 toddler enrichment pgm INVOICE: 091019 130971 272 QUEENSBURY WATER DEPT 94956 INV 09/24/2019 70.00 Water testing @ R/J INVOICE: 003932 130972 2282 MTE INC 94957 INV 09/24/2019 148.14 626807 Jacobsen mower INVOICE: 01-250645 130973 6412 BOLLAM, SHEEDY, TORANI & CO LLP 94958 INV 09/24/2019 7,750.00 REMAINING AMOUNT OF 20 INVOICE: 360380 130974 4165 QUEENSBURY LAND CONSERVANCY INC 94959 INV 09/24/2019 12,500.00 2ND PAYMENT OF 2019 INVOICE: 94959 130975 2889 STAPLES, INC AND SUBSIDIARIES 94960 INV 09/24/2019 130.17 3 MOUSE INVOICE: 3424498734 130976 407 NATIONAL GRID 94961 INV 09/24/2019 48.02 78100JULAUG19 CLARK 09/19/2019 10:55 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78100JULAUG19 130977 20.AMERICAN RED CROSS 94962 INV 09/24/2019. 760.00 P0008992 Q-School rece INVOICE: 22222205 130979 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 94964 INV 09/24/2019 1,496.58 CN2867-02 SEPTOCT2019 INVOICE: IN325457 130980 7539 COLORIZE, INC. 94965 INV 09/24/2019 33.90 5187618216 pavement pa INVOICE: Q0002147 130981 617 TOWN OF QUEENSBURY 94966 INV 09/24/2019 11.15 postage - August INVOICE: 090519 130982 6599 CONSTELLATION ENERGY SERVICES OF NY 94967 INV 09/24/2019 22.50 CUST# 2300853-58 CLARK INVOICE: 15691888601 130982 6599 CONSTELLATION ENERGY SERVICES OF NY 94968 INV 09/24/2019 .60 CUST# 2300853-42 GLEN INVOICE: 15660625001 130982 6599 CONSTELLATION ENERGY SERVICES OF NY 94969 INV 09/24/2019 1.92 CUST# 2300853-43 NORTH INVOICE: 15660625401 130982 6599 CONSTELLATION ENERGY SERVICES OF NY 94970 INV 09/24/2019 1.10 CUST# 2300853-31 QUAKE INVOICE: 15660505701 130982 6599 CONSTELLATION ENERGY SERVICES OF NY 94973 INV 09/24/2019 56.50 CUST# 2300853-13 WBROO INVOICE: 15660870901 82.62 VOUCHER TOTAL 130986 4 ADIRONDACK AUTO SPLY INC 94971 INV 09/24/2019 39.49 BRAKES INVOICE: 927635 130986 4 ADIRONDACK AUTO SPLY INC 94972 INV 09/24/2019 128.55 BALL JOINT INVOICE: 928065 130986 4 ADIRONDACK AUTO SPLY INC 94974 INV 09/24/2019 192.09 FRONT BRAKES INVOICE: 928067 130986 4 ADIRONDACK AUTO SPLY INC 94975 INV 09/24/2019 141.12 BRAKE AND CALIPER INVOICE: 928116 130986 4 ADIRONDACK AUTO SPLY INC 94976 CRM 09/24/2019 -10.03 2% DISCOUNT INVOICE: 94976 491.22 VOUCHER TOTAL 130992 6599 CONSTELLATION ENERGY SERVICES OF NY 94977 INV 09/24/2019 7.01 CORINTH ROAD INVOICE: 2300853-24AUGSEP2019 130992 6599 CONSTELLATION ENERGY SERVICES OF NY 94978 INV 09/24/2019 3.34 363 BIG BAY ROAD INVOICE: 230853-29AUGSEPT2019 10.35 VOUCHER TOTAL 130995 6164 FLEETPRIDE 94980 INV 09/24/2019 269.89 FOOT VALVE FOR TRUCK 6 INVOICE: 35640739 09/19/2019 10:55 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130996 230 ST ANDREWS ACE HARDWARE 94981 INV 09/24/2019 11.96 REFLECTOR INVOICE: 210369 130998 2183 TREE CARE BY STAN HUNT INC 94983 INV 09/24/2019 75.00 PEST CONTROL INVOICE: 44488 130999 787 AGWAY INC 94984 INV 09/24/2019 139.99 GRASS SEED INVOICE: 601982 131000 5166 W.B. MASON COMPANY, INC. 94985 INV 09/24/2019 70.79 OFFICE SUPPLIES INVOICE: 202423783 131001 356 WARREN TIRE SERV CTR INC 94986 INV 09/24/2019 26.93 TIRE INVOICE: 55456 131001 356 WARREN TIRE SERV CTR INC 94988 INV 09/24/2019 35.93 TIRES INVOICE: 55383 62.86 VOUCHER TOTAL 131004 448 NEMER FORD INC 94989 INV 09/24/2019 89.64 SEAL ASSEMBLY INVOICE: 58942F 131005 116 GARDEN TIME, INC. 94990 INV 09/24/2019 28.00 SOD INVOICE: 1740097 131006 617 TOWN OF QUEENSBURY 94991 INV 09/24/2019 5.50 POSTAGE INVOICE: 94991 131007 3708 LOWE'S COMPANIES, INC 94992 INV 09/24/2019 40.81 BROOMS INVOICE: 06203-1 131007 3708 LOWE'S COMPANIES, INC 94994 INV 09/24/2019 25.89 CABLE TIES INVOICE: 06483-1 131007 3708 LOWE'S COMPANIES, INC 94996 INV 09/24/2019 54.09 SNOWPOLES INVOICE: 06442-1 120.79 VOUCHER TOTAL 131008 268 QUAKER TRUCK REPAIR INC 94993 INV 09/24/2019 40.00 INSPECTIONS INVOICE: 041326 131010 2850 SMITH'S LAWN & GARDEN 94995 INV 09/24/2019 29.95 PARTS FOR GENERATOR INVOICE: 39330 131012 230 ST ANDREWS ACE HARDWARE 94997 INV 09/24/2019 84.98 PART FOR UNIT 1 INVOICE: 210318 131013 5748 TIFCO INDUSTRIES INC 94998 INV 09/24/2019 345.37 SUPPLIES FOR UNIT 15 INVOICE: 71487649 09/19/2019 10:55 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131014 4 ADIRONDACK AUTO SPLY INC 94999 INV 09/24/2019 31.90 GREASE INVOICE: 927700 131014 4 ADIRONDACK AUTO SPLY INC 95001 INV 09/24/2019 13.18 BATTERY KIT INVOICE: 927699 131014 4 ADIRONDACK AUTO SPLY INC 95003 INV 09/24/2019 13.51 ASST SEALS INVOICE: 927580 58.59 VOUCHER TOTAL 131015 7551 TOWN OF LAKE GEORGE 95002 INV 09/24/2019 800.00 BAR MOWER INVOICE: 09042019 131016 7501 NATURE'S SAKE PHOTO 95000 INV 09/24/2019 1,250.00 Nature photography cla INVOICE: 0013 131019 407 NATIONAL GRID 95004 INV 09/24/2019 519.51 CREM GAS INVOICE: AUGSEP201934106 131019 407 NATIONAL GRID 95005 INV 09/24/2019 103.09 UTILITIES INVOICE: AUGSEPT201933106 131019 407 NATIONAL GRID 95006 INV 09/24/2019 196.04 CREM ELEC INVOICE: AUGSEPT201934100 818.64 VOUCHER TOTAL 131022 6562 DIRECT ENERGY BUSINESS 95007 INV 09/24/2019 1.58 GAS INVOICE: HS91433572 131022 6562 DIRECT ENERGY BUSINESS 95008 INV 09/24/2019 963.96 GAS INVOICE: HS91433571 965.54 VOUCHER TOTAL 131024 4647 TRACEY ROAD EQUIPMENT INC 95010 INV 09/24/2019 313.23 TANSMISSION LINE INVOICE: X106016363:01 131024 4647 TRACEY ROAD EQUIPMENT INC 95014 INV 09/24/2019 223.86 PARTS FOR B10 INVOICE: X106016384:01 131024 4647 TRACEY ROAD EQUIPMENT INC 95015 INV 09/24/2019 133.27 FILTERS INVOICE: X106016578:01 131024 4647 TRACEY ROAD EQUIPMENT INC 95016 INV 09/24/2019 133.27 FILTER INVOICE: X106016579:01 803.63 VOUCHER TOTAL 131025 6599 CONSTELLATION ENERGY SERVICES OF NY 95009 INV 09/24/2019 47.19 ELEC INVOICE: 15684538001 131025 6599 CONSTELLATION ENERGY SERVICES OF NY 95011 INV 09/24/2019 109.72 ELECTRIC INVOICE: 15688612801 156.91 VOUCHER TOTAL 09/19/2019 10:55 (TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131026 228 NEW YORK FIRE & SECURITY 95012 INV 09/24/2019 46.50 ANNUAL INSPECTION LUZE INVOICE: 69616 131026 228 NEW YORK FIRE & SECURITY 95013 INV 09/24/2019 52.25 ANNUAL INSPECTION RIDG INVOICE: 69609 98.75 VOUCHER TOTAL 131032 6714 UNIFIRST CORPORATION 95017 INV 09/24/2019 56.30 UNIFORMS INVOICE: 052 3767464 131032 6714 UNIFIRST CORPORATION 95018 INV 09/24/2019 56.30 UNIFORM INVOICE: 052 3764608 112.60 VOUCHER TOTAL 131034 1198 V. I. ENTERPRISES LTD 95019 INV 09/24/2019 128.48 STOCK INVOICE: 000198664 131035 3927 WELLER'S AUTO PARTS INC 95020 INV 09/24/2019 121.21 AIR VALVE INVOICE: 600927 131035 3927 WELLER'S AUTO PARTS INC 95022 INV 09/24/2019 33.38 COUPLER FOR 64 INVOICE: 601037 154.59 VOUCHER TOTAL 131036 7410 MINGO, JASON 95021 INV 09/24/2019 571.68 REIMBURSE FROM PERMA-V INVOICE: 95021 131038 6562 DIRECT ENERGY BUSINESS 95023 INV 09/24/2019 1.58 ACCT# 647808-35260 WBR INVOICE: HS91427990 131039 6714 UNIFIRST CORPORATION 95024 INV 09/24/2019 21.33 CUST# 1098027 INVOICE: 052 3766836 131040 4 ADIRONDACK AUTO SPLY INC 95026 INV 09/24/2019 34.60 LITE KIT INVOICE: 927579 131041 764 F W WEBB COMPANY 95025 INV 09/24/2019 17.44 CUST# 90370 HEX BOLT M INVOICE: 64376376 131041 764 F W WEBB COMPANY 95027 INV 09/24/2019 183.71 CUST# 90370 AIRPORT WA INVOICE: 64413806 201.15 VOUCHER TOTAL 131043 2829 USA BLUE BOOK 95028 INV 09/24/2019 218.21 CUST# 205791 AIRPORT INVOICE: 999077 131044 2792 Q W D MAINTENANCE CENTER 95029 INV 09/24/2019 727.34 INV# 2247 F250 BRAKES, INVOICE: 2247 09/19/2019 10:55 TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131045 6040 ADIRONDACK GREENSCAPES LLC 95030 20190114 INV 09/24/2019 965.00 field striping @ R/J - INVOICE: 21344 131046 128 GLENS FALLS PRINTING 95031 INV 09/24/2019 294.45 ADULT EXERCISE BROCHUR INVOICE: 83769 131047 3375 CASELLA WASTE SERVICES 95032 INV 09/24/2019 332.89 28-725757 gl WEEKLY TR INVOICE: 2123655 131048 3054 STONE INDUSTRIES LLC 95033 INV 09/24/2019 175.00 R235616 R/J park PP INVOICE: 0400838 131048 3054 STONE INDUSTRIES LLC 95034 INV 09/24/2019 90.00 R235620 Qby School PP INVOICE: 0400839 131048 3054 STONE INDUSTRIES LLC 95035 INV 09/24/2019 120.00 R235613 West End Park INVOICE: 0402247 131048 3054 STONE INDUSTRIES LLC 95036 INV 09/24/2019 120.00 R235614 Hovey Pond Par INVOICE: 0402248 131048 3054 STONE INDUSTRIES LLC 95037 INV 09/24/2019 180.00 R235617 Hudson River P INVOICE: 0402249 131048 3054 STONE INDUSTRIES LLC 95038 INV 09/24/2019 120.00 R235618 Freedom Park INVOICE: 0402250 131048 3054 STONE INDUSTRIES LLC 95039 INV 09/24/2019 120.00 R235619 Glen Lake Pk & INVOICE: 0402251 131048 3054 STONE INDUSTRIES LLC 95040 INV 09/24/2019 175.00 R235616 R/J Park Clean INVOICE: 0402610 131048 3054 STONE INDUSTRIES LLC 95041 INV 09/24/2019 175.00 R238201 R/J Park Clean INVOICE: 0402799 131048 3054 STONE INDUSTRIES LLC 95042 INV 09/24/2019 175.00 R235616 R/J Park Clean INVOICE: 0403349 131048 3054 STONE INDUSTRIES LLC 95043 INV 09/24/2019 175.00 R235616 R/J Park clean INVOICE: 0404283 131048 3054 STONE INDUSTRIES LLC 95044 INV 09/24/2019 750.00 R235615 R/J Park PP (7 INVOICE: 0404588 131048 3054 STONE INDUSTRIES LLC 95045 INV 09/24/2019 175.00 R235616 R/J park clean INVOICE: 0404921 2,550.00 VOUCHER TOTAL 131061 5385 BAERTSCHI-FRANCE, JENNIFER 95046 INV 09/24/2019 285.58 Milage Reimbursement 5 INVOICE: 091019 131062 230 ST ANDREWS ACE HARDWARE 95047 20190191 INV 09/24/2019 10.00 1290 misc park maint INVOICE: 210308 131062 230 ST ANDREWS ACE HARDWARE 95048 20190191 INV 09/24/2019 21.96 1290 misc. storage for INVOICE: 210270 131062 230 ST ANDREWS ACE HARDWARE 95049 20190191 INV 09/24/2019 58.47 1290 General Park Main INVOICE: 210292 131062 230 ST ANDREWS ACE HARDWARE 95050 20190191 INV 09/24/2019 28.33 1290 Hovey Pond maint • 09/19/2019 10:55 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 210246 131062 230 ST ANDREWS ACE HARDWARE 95051 20190191 INV 09/24/2019 15.97 1290 GL maint INVOICE: 210249 134.73 VOUCHER TOTAL 131067 5366 FUCHS, LYNN 95052 20190008 INV 09/24/2019 1,265.00 NYS Pre-Licensing Cour INVOICE: 090619 131068 6686 WILDERNESS PROPERTY MANAGEMENT INC 95053 INV 09/24/2019 3,595.00 MBP trail resurfacing INVOICE: 091619 131068 6686 WILDERNESS PROPERTY MANAGEMENT INC 95054 INV 09/24/2019 7,990.00 HPNP - bridge repairs INVOICE: 091619-B 11,585.00 VOUCHER TOTAL 131070 539 PLAY PRO, THE 95055 20190244 INV 09/24/2019 104,050.41 park equip. hovey pond INVOICE: 082319 131071 6584 4IMPRINT 95056 20190248 INV 09/24/2019 685.57 Parks & Rec. Fan Club INVOICE: 18675657 131072 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 95057 20190174 INV 09/24/2019 1,160.00 Mad Science Smr 2019 P INVOICE: 455 131072 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 95058 20190174 INV 09/24/2019 1,160.00 Mad Science Smr 2019 P INVOICE: 454 2,320.00 VOUCHER TOTAL 131075 5298 COST CONTROL ASSOCIATES, INC. 95059 INV 09/24/2019 4,611.25 CULVERT PILOT INVOICE: 021359 131078 126 UPSTATE AGENCY LLC 95060 INV 09/24/2019 150.75 HRA PARTICIPANT & COBR INVOICE: 7706 131079 126 UPSTATE AGENCY LLC 95061 INV 09/24/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 7707 131080 126 UPSTATE AGENCY LLC 95062 INV 09/24/2019 81.00 HRA PARTICIPANT & COBR INVOICE: 7708 131081 126 UPSTATE AGENCY LLC 95063 INV 09/24/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 7709 131082 126 UPSTATE AGENCY LLC 95064 INV 09/24/2019 15.75 HRA PARTICIPANT & COBR INVOICE: 7710 131083 126 UPSTATE AGENCY LLC 95065 INV 09/24/2019 63.00 HRA PARTICIPANT & COBR INVOICE: 7711 09/19/2019 10:55 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09242019 09/24/2019 DUE DATE: 09/24/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131084 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 95066 INV 09/24/2019 7,480.00 0909-0912 3 PEOPLE GLE INVOICE: 78 131085 617 TOWN OF QUEENSBURY 95067 INV 09/24/2019 43.70 August 2019 postage INVOICE: 95067 131087 999 C T MALE ASSOCIATES, PC 95069 INV 09/24/2019 34,027.22 HIGHWAY GARAGE 0811201 INVOICE: 83445 131088 5733 ALDOUS, JOAN 95070 INV 09/24/2019 455.00 REIMB FOR HISTORIAN CO INVOICE: SEPT2019CONF 131089 7487 MOUNTAIN MEDICAL SVC 95071 INV 09/24/2019 679.00 PHYSICALS POND/JARVIS/ INVOICE: 5267k1798 131090 93 ADIRONDACK BALLOON FESTIVAL 95072 INV 09/18/2019 650.00 2019 BROCHURE AD INVOICE: 2019 131091 4071 MILLER MANNIX SCHACHNER & 95073 INV 09/24/2019 17,886.50 JULY2019 LEGAL FEES INVOICE: JULY2019 131092 5755 EMERGENCY MANAGEMENT 95074 INV 09/24/2019 4,602.89 AUGUST SERVICES- INVOICE: 1477 131094 6797 FIRSTLIGHT FIBER 95076 INV 09/24/2019 445.49 ACCT# 9533741 INVOICE: JANUARY19 WARRANT TOTAL 702,207.98 ** END OF REPORT - Generated by Denise Johnson **