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4.12 4.12 FINANCIAL\\2019\\Warrant of Bills for October 7 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF OCTOBER 8, 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 rdth Warrant with a run date of October 3, 2019 and a payment date of October 8, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run rdth date of October 3, 2019 and a payment date of October 8, 2019 totaling $684,593.01, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 7 day of October, 2019, by the following vote: AYES : NOES : ABSENT : 10/03/2019 11:31 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/08/2019 WARRANT: 10082019 AMOUNT: $ 684,593.01 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/03/2019 11:31 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 10082019 10/08/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00000 94925 DD 10/08/2019 100,505.67 130940 77263 FUEL STORAGE BOND INVOICE: 2054 M&T TRUST CO. 00000 94937 DD 10/08/2019 32,807.15 130952 77266 ROUTE 9 SEWER BOND INTERES INVOICE: 126 GLENS FALLS NAT 00003 95156 DD 10/08/2019 1,849.09 131231 77397 09252019 EMPLOYEE HEALTH R INVOICE: 9252019 126 GLENS FALLS NAT 00003 95386 DD 10/08/2019 40.00 131460 77398 10022019 EMPLOYEE HEALTH R INVOICE: 10022019 135,201.91 CASH ACCOUNT C2000000 0200 TOTAL • I • 10/03/2019 11:31 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 928274 95084 131102 1 0098160 4110 TRANS STAT VHCL R M 102.18 Invoice Net 102.18 CHECK TOTAL 102.18 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/08/2019 928098 95130 131148 1 0408340 4110 TRAN & DIS VHCL R M -137.59 Invoice Net -137.59 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 927621 95170 131245 1 0358120 4400 SNTRY SWR MSC CTRL 128.48 Invoice Net 128.48 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 928320 95188 131263 1 0045130 4110 HGWY MACH VHCL R M 78.66 Invoice Net 78.66 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 928784 95189 131263 1 0045130 4110 HGWY MACH VHCL R M 13.14 Invoice Net 13.14 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/08/2019 95190 95190 131263 1 0045130 4110 HGWY MACH VHCL R M -1.84 Invoice Net -1.84 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 929330 95219 131294 1 0408340 4110 TRAN & DIS VHCL R M 21.09 Invoice Net 21.09 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 928159 95237 131263 1 0045130 4110 HGWY MACH VHCL R M 62.49 Invoice Net 62.49 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/08/2019 929078 95238 131263 1 0045130 4110 HGWY MACH VHCL R M -62.49 Invoice Net -62.49 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 929241 95258 131332 1 0017110 4110 PARKS VHCL R M 193.01 Invoice Net 193.01 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 929243 95259 131332 1 0017110 4800 PARKS EQP RP 32.26 Invoice Net 32.26 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 929045 95299 131373 1 0028810 4800 CEMETERY EQP RP 2.57 Invoice Net 2.57 4 ADIRONDACK AUTO SPLY I 00000 INV 10/08/2019 929415 95344 131418 1 0368120 4400 SNTRY SWR MSC CTRL 63.36 Invoice Net 63.36 CHECK TOTAL 393.14 1610 ADIRONDACK CAR WASH, L 00001 INV 10/08/2019 95111 95111 131129 1 0010000 52555 GENERAL BLD PRMT 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 10/03/2019 11:31 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6040 ADIRONDACK GREENSCAPES 00000 20190114 INV 10/08/2019 21555 95309 131383 1 0506410 4412 7020 WRN OCCUPA USE OC TX 970.00 Invoice Net 970.00 CHECK TOTAL 970.00 3503 ADKHRA 00001 INV 10/08/2019 95108 95108 131126 1 0011315 4090 ACCOUNTING TREDSUB 100.00 2 0011430 4090 PERSONNEL TREDSUB 50.00 Invoice Net 150.00 CHECK TOTAL 150.00 787 AGWAY INC 00001 INV 10/08/2019 091919 601989 131331 1 0017110 4400 PARKS MSC CTRL 59.97 Invoice Net 59.97 787 AGWAY INC 00001 INV 10/08/2019 601963 95183 131258 1 0045130 4110 HGWY MACH VHCL R M 157.98 Invoice Net 157.98 CHECK TOTAL 217.95 5926 ALLIANCE WORLDWIDE INV 00000 INV 10/08/2019 20661197 95103 131121 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 4996 AMERICAN AERIAL 00000 INV 10/08/2019 8532 95191 131266 1 0045130 4110 HGWY MACH VHCL R M 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 7162 ARCH INSURANCE GROUP 00000 INV 10/08/2019 20190915-266836 95128 131146 1 0019055 8055 DSB INS DSB INS 934.85 2 0029055 8055 DSB INS DSB INS 136.64 3 0049055 8055 DSB INS DSB INS 399.04 4 0099055 8055 DSB INS DSB INS 73.48 5 0329055 8055 DSB INS DSB INS 63.39 6 0409055 8055 DSB INS DSB INS 339.32 Invoice Net 1,946.72 CHECK TOTAL 1,946.72 7563 ARGIE, JENNIFER 00000 INV 10/08/2019 95100 95100 131118 1 0010000 0629 GENERAL SLS TAX PA 226.45 Invoice Net 226.45 CHECK TOTAL 226.45 7065 AVERY, KEVIN 00000 INV 10/08/2019 144404 95232 131307 1 0408310 4090 WTR ADMIN TREDSUB 110.74 Invoice Net 110.74 . 10/03/2019 11:31 TOWN OF QUEENSBURY Ip 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7065 AVERY, KEVIN 00000 INV 10/08/2019 347807 95233 131307 1 0408310' 4090 WTR ADMIN TREDSUB 10.00 Invoice Net 10.00 7065 AVERY, KEVIN 00000 INV 10/08/2019 04688 95234 131307 1 0408310 4090 WTR ADMIN TREDSUB 4.85 Invoice Net 4.85 CHECK TOTAL 125.59 32 BADGER METER INC. 00001 20190241 INV 10/08/2019 1320917 95137 131155 1 0408340 2300 TRAN & DIS MTRNG DVS 31,428.35 Invoice Net 31,428.35 CHECK TOTAL 31,428.35 3579 BALL, RANDOLPH 00000 INV 10/08/2019 QTRLY MEDC REIMB34 MDC-REIM39 131202 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 1438 BARBER, CAROLINE H 00000 INV 10/08/2019 95287 95287 131361 1 0014020 4135 VITAL STAT STAF COMP 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 46 BLAIR, JOSEPH E 00000 INV 10/08/2019 MEDICARE REIMB7 764007 131169 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7150 BODENWEISER, KAREN 00000 INV 10/08/2019 6640013 6640013 131223 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 5820 BOWMAN, ROBERT 00000 INV 10/08/2019 MEDC QUARTERLY28 MDC-QTRL28 131217 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7189 BRUMMERS UNLIMITED 00000 INV 10/08/2019 3118 95192 131267 1 0045130 4110 HGWY MACH VHCL R M 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 7553 C&S SPEED SHOP 00000 INV 10/08/2019 95146 95146 131164 1 0408340 2020 TRAN & DIS VEHICLES 280.00 Invoice Net 280.00 7553 C&S SPEED SHOP 00000 INV 10/08/2019 95147 95147 131164 10/03/2019 11:31 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 2020 TRAN & DIS VEHICLES 45.00 Invoice Net 45.00 CHECK TOTAL 325.00 2159 CAPITAL TRACTOR INC 00000 20190247 INV 10/08/2019 WR12238 95312 131386 1 0045130 4110 HGWY MACH VHCL R M 4,352.53 Invoice Net 4,352.53 CHECK TOTAL 4,352.53 401 CHASE, MICHAEL 00000 INV 10/08/2019 909281 909281 131175 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 3830 CHAZEN ENGINEERING & L 00000 INV 10/08/2019 0113125 95122 131140 1 0018020 4711 PLANNING REMB ENG S 62.75 Invoice Net 62.75 3830 CHAZEN ENGINEERING & L 00000 INV 10/08/2019 0113129 95123 131140 1 0018020 4711 PLANNING REMB ENG S 125.50 Invoice Net 125.50 3830 CHAZEN ENGINEERING & L 00000 INV 10/08/2019 0113132 95124 131140 1 0018020 4711 PLANNING REMB ENG S 106.75 Invoice Net 106.75 3830 CHAZEN ENGINEERING & L 00000 INV 10/08/2019 0113133 95125 131140 1 0018020 4711 PLANNING REMB ENG S 181.75 Invoice Net 181.75 3830 CHAZEN ENGINEERING & L 00000 INV 10/08/2019 0112763 95186 131261 1 0011440 4720 ENG SRVCS CNSULTNT 295.75 Invoice Net 295.75 3830 CHAZEN ENGINEERING & L 00000 INV 10/08/2019 0112973 95187 131261 1 0018540 4400 DRAINAGE MSC CTRL 441.96 Invoice Net 441.96 3830 CHAZEN ENGINEERING & L 00000 INV 10/08/2019 0113075 95231 131306 1 2258340 2899 RIDGE WT CAP CNSTR 3,245.00 Invoice Net 3,245.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/08/2019 0112956 95263 131337 1 1467110 2899 PARKS CAP CNSTR 725.80 Invoice Net 725.80 3830 CHAZEN ENGINEERING & L 00000 INV 10/08/2019 0112204 95335 131409 1 2258340 2899 RIDGE WT CAP CNSTR 1,555.00 Invoice Net 1,555.00 CHECK TOTAL 6,740.26 6777 CHEAP PETE'S LAWN CARE 00000 INV 10/08/2019 354 95114 131132 1 0013620 4400 BLD CD ENF MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 • 10/03/2019 11:31 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1820 CLOSE, JACK 00000 INV 10/08/2019 QTRLY MEDC REIMB34 MDC-REIM42 131192 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 4985 COLLYER, MARK 00000 INV 10/08/2019 909291 909291 131209 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 4985 COLLYER, MARK 00000 INV 10/08/2019 DEFDRIVE 95164 131239 1 0011355 4090 ASSESSOR TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 392.83 6240 COMSTOCK, JAMES 00000 INV 10/08/2019 4836 95193 131268 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15764516801 95129 131147 1 0408320 4300 WTR P/S ELCTRICITY 11.06 Invoice Net 11.06 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15770310101 95160 131235 1 0328120 4300 SNTRY SWR ELCTRICITY 697.79 Invoice Net 697.79 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15770310401 95161 131235 1 0358120 4300 SNTRY SWR ELCTRICITY 81.80 Invoice Net 81.80 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15764515701 95162 131235 1 0358120 4300 SNTRY SWR ELCTRICITY 18.51 Invoice Net 18.51 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15764275201 95163 131235 1 0368120 4300 SNTRY SWR ELCTRICITY 18.62 Invoice Net 18.62 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-16AUGSEP2019 95194 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.38 Invoice Net 8.38 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-19AUGSEP2019 95195 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.61 Invoice Net 7.61 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-54AUGSEP2019 95199 131275 1 0098160 4300 TRANS STAT ELCTRICITY 6.19 Invoice Net 6.19 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-56AUGSEP2019 95200 131276 1 0015182 4305 ST LGHTING STRT LGHTS 1,158.56 Invoice Net 1,158.56 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-26AUGSEP2019 95201 131276 1 0225182 4305 ST LGHTING STRT LGHTS 1.48 Invoice Net 1.48 10/03/2019 11:31 TOWN OF QUEENSBURY I 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-8AUGSEP2019 95202 131276 1 0015182 4305 ST LGHTING STRT LGHTS 149.80 Invoice Net 149.80 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-40AUGSEP2019 95203 131276 1 0245182 4305 ST LGHTING STRT LGHTS 196.77 Invoice Net 196.77 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-20AUGSEP2019 95204 131276 1 0255182 4305 ST LGHTING STRT LGHTS 20.64 Invoice Net 20.64 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-12AUGSEP2019 95205 131276 1 0235182 4305 ST LGHTING STRT LGHTS 203.89 Invoice Net 203.89 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-44AUGSEP2019 95206 131276 1 0245182 4305 ST LGHTING STRT LGHTS 251.19 Invoice Net 251.19 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-11AUGSEP2019 95207 131276 1 0215182 4305 ST LGHTING STRT LGHTS 32.14 Invoice Net 32.14 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-27AUGSEP2019 95208 131276 1 0205182 4305 ST LGHTING STRT LGHTS 37.94 Invoice Net 37.94 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-32AUGSEP2019 95209 131276 1 0255182 4305 ST LGHTING STRT LGHTS 983.47 Invoice Net 983.47 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-50AUGSEP2019 95239 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 60.94 Invoice Net 60.94 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-10AUGSEP2019 95240 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.02 Invoice Net 6.02 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-18AUGSEP2019 95241 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.02 Invoice Net 6.02 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-46AUGSEP2019 95251 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.82 Invoice Net 38.82 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15764516901 95264 131338 1 0017110 4300 PARKS ELCTRICITY 3.28 Invoice Net 3.28 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-52AUGSEP2019 95276 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.25 Invoice Net 24.25 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-49AUGSEP2019 95278 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.14 Invoice Net 24.14 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15779165601 95279 131353 1 0368120 4300 SNTRY SWR ELCTRICITY 266.69 Invoice Net 266.69 10/03/2019 11:31 TOWN OF QUEENSBURY p 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-51AUGSEP2019 95288 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.35 Invoice Net 21.35 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-45AUGSEP2019 95289 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.75 Invoice Net 20.75 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-53AUGSEP2019 95290 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.93 Invoice Net 19.93 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-47AUGSEP2019 95294 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.96 Invoice Net 13.96 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 2300853-48AUGSEP2019 95298 131269 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.66 Invoice Net 11.66 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15779165701 95308 131338 1 0017110 4300 PARKS ELCTRICITY 119.90 Invoice Net 119.90 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15838385701 95355 131429 1 0408320 4300 WTR P/S ELCTRICITY 18,562.08 Invoice Net 18,562.08 6599 CONSTELLATION ENERGY S 00001 INV 10/08/2019 15764517501 95376 131450 1 0011620 4300 0029 B & G ELCTRICITY 47.41 Invoice Net 47.41 CHECK TOTAL 23,133.04 411 COUNTERS, JAMES 00002 INV 10/08/2019 QTRLY MEDC REIMB47 MDC-REIM49 131179 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7500 CTI AGRI-CYCLE, LLC 00000 INV 10/08/2019 4246 95181 131256 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 10/08/2019 4242 95182 131256 1 0098160 4447 TRANS STAT TRSH DSP B 1,020.00 Invoice Net 1,020.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 10/08/2019 4250 95270 131344 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 10/08/2019 4255 95271 131344 1 0098160 4447 TRANS STAT TRSH DSP B 1,020.00 Invoice Net 1,020.00 CHECK TOTAL 3,060.00 1447 CURTIS LUMBER CO. INC. 00001 INV 10/08/2019 1909-083451 95139 131157 1 0408320 4400 WTR P/S MSC CTRL 11.77 Invoice Net 11.77 10/03/2019 11:31 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 10/08/2019 1909-082745 95140 131157 1 0408320 4400 WTR P/S MSC CTRL 31.96 Invoice Net 31.96 1447 CURTIS LUMBER CO. INC. 00001 INV 10/08/2019 1909-022498 95329 131403 1 0408340 4400 TRAN & DIS MSC CTRL 8.99 Invoice Net 8.99 CHECK TOTAL 52.72 5118 CUSTOM PRODUCTS CORP 00000 INV 10/08/2019 325416 95197 131271 1 0045110 4400 HGWY REP MSC CTRL 48.41 Invoice Net 48.41 CHECK TOTAL 48.41 412 CUTTER, DAVID LEE 00000 INV 10/08/2019 QTRLY MEDC REIMB47 MDC-REIM49 131180 1 0099060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7235 DEJANA TRUCK & UTILITY 00000 INV 10/08/2019 APN5415 95198 131273 1 0045130 4110 HGWY MACH VHCL R M 203.50 Invoice Net 203.50 CHECK TOTAL 203.50 5831 DELTA DENTAL OF NEW YO 00000 INV 10/08/2019 BE003577524 95088 131106 1 0019060 8060 HEALTH INS HEALTH INS 3,637.57 2 0029060 8060 HEALTH INS HEALTH INS 234.79 3 0049060 8060 HEALTH INS HEALTH INS 1,506.01 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,093.45 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 194.54 Invoice Net 6,998.42 CHECK TOTAL 6,998.42 338 DIG SAFELY NEW YORK, I 00002 INV 10/08/2019 19090369-A 95334 131408 1 0408340 4400 TRAN & DIS MSC CTRL 79.00 Invoice Net 79.00 338 DIG SAFELY NEW YORK, I 00002 INV 10/08/2019 19090369-B 95347 131421 1 0308120 4400 SNTRY SWR MSC CTRL 2.38 2 0328120 4400 SNTRY SWR MSC CTRL 332.84 3 0338120 4400 SNTRY SWR MSC CTRL 6.97 4 0358120 4400 SNTRY SWR MSC CTRL 14.47 5 0368120 4400 SNTRY SWR MSC CTRL 82.95 6 0378120 4400 SNTRY SWR MSC CTRL 11.38 Invoice Net 450.99 CHECK TOTAL 529.99 10/03/2019 11:31 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 10/08/2019 HS91454152 95165 131240 1 0368120 4500 SNTRY SWR HTNG FUEL 2.35 Invoice Net 2.35 6562 DIRECT ENERGY BUSINESS 00001 INV 10/08/2019 HS91455956 95280 131354 1 0368120 4500 SNTRY SWR HTNG FUEL 3.50 Invoice Net 3.50 CHECK TOTAL 5.85 384 DOUGHER, DARLEEN 00000 INV 10/08/2019 QTRLY MEDC REIMB22 MDC-REIM22 131174 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 3435 DRESSER, WILLIAM 00000 INV l0/08/2019 QRTLY REIMB15 6170715 131199 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 1414 DUELL, DAVID J. 00000 INV 10/08/2019 95331 95331 131405 1 0015010 4400 HGWY ADMIN MSC CTRL 214.77 Invoice Net 214.77 CHECK TOTAL 214.77 580 DUTRA, MARK 00000 INV 10/08/2019 MEDICARE REIMBS 798665 131182 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 577 EMPIRE HEALTHCHOICE, I 00007 INV 10/08/2019 000477666E 95126 131144 1 0019060 8060 HEALTH INS HEALTH INS 2,017.21 2 0049060 8060 HEALTH INS HEALTH INS 2,493.30 3 0019060 8060 HEALTH INS HEALTH INS 3,346.74 4 0019060 8060 HEALTH INS HEALTH INS 4,986.54 5 0049060 8060 HEALTH INS HEALTH INS 7,547.04 6 0409060 8060 HEALTH INS HEALTH INS 3,346.80 7 0329060 8060 HEALTH INS HEALTH INS 853.50 8 0019060 8060 HEALTH INS HEALTH INS 7,700.25 9 0049060 8060 HEALTH INS HEALTH INS 12.51 10 0409060 8060 HEALTH INS HEALTH INS 8.34 11 0019060 8060 HEALTH INS HEALTH INS 121,403.81 12 0029060 8060 HEALTH INS HEALTH INS 10,056.66 13 0049060 8060 HEALTH INS HEALTH INS 58,457.28 14 0099060 8060 HEALTH INS HEALTH INS 5,848.38 15 0409060 8060 HEALTH INS HEALTH INS 50,943.90 16 0329060 8060 HEALTH INS HEALTH INS 9,199.35 17 0019060 8060 HEALTH INS HEALTH INS 2,489.07 Invoice Net 290,710.68 10/03/2019 11:31 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 577 EMPIRE HEALTHCHOICE, I 00007 INV 10/08/2019 000095034711 95127 131145 1 0019060 8060 HEALTH INS HEALTH INS 14,579.25 2 0029060 8060 HEALTH INS HEALTH INS 1,666.20 3 0049060 8060 HEALTH INS HEALTH INS 10,413.75 4 0099060 8060 HEALTH INS HEALTH INS 833.10 5 0409060 8060 HEALTH INS HEALTH INS 7,914.45 6 0409060 8060 HEALTH INS HEALTH INS -30.60 7 0409060 8060 HEALTH INS HEALTH INS 1,249.65 Invoice Net 36,625.80 CHECK TOTAL 327,336.48 6832 CLENDON BROOK VENTURES 00000 INV 10/08/2019 1799 95166 131241 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 10/08/2019 1806 95274 131348 1 0011680 4720 IT CNSULTNT 318.75 Invoice Net 318.75 6832 CLENDON BROOK VENTURES 00000 INV 10/08/2019 1781 95305 131379 1 0021680 4400 IT MSC CTRL 3,836.00 Invoice Net 3,836.00 CHECK TOTAL 4,994.75 7055 EVOLUTION RECYCLING IN 00000 INV 10/08/2019 1523 95383 131457 1 0098160 4449 8160 TRANS STAT TRSH DSP R 598.30 Invoice Net 598.30 7055 EVOLUTION RECYCLING IN 00000 INV 10/08/2019 1522 95385 131457 1 0098160 4449 8160 TRANS STAT TRSH DSP R 608.40 Invoice Net 608.40 CHECK TOTAL 1,206.70 764 F W WEBB COMPANY 00000 INV 10/08/2019 64393720 95131 131149 1 0408320 4400 WTR P/S MSC CTRL 240.52 Invoice Net 240.52 764 F W WEBB COMPANY 00000 INV 10/08/2019 64534455 95132 131149 1 0408320 4400 WTR P/S MSC CTRL 20.17 Invoice Net 20.17 764 F W WEBB COMPANY 00000 INV 10/08/2019 64609046 95326 131400 1 0408320 4350 WTR P/S WTR PT MNT 129.66 Invoice Net 129.66 CHECK TOTAL 390.35 683 FALLS FARM & GARDEN EQ 00000 INV 10/08/2019 580399 95301 131375 1 0028810 4400 CEMETERY MSC CTRL 163.85 Invoice Net 163.85 CHECK TOTAL 163.85 3368 FASTENAL 00000 INV 10/08/2019 NYSOU168092 95210 131274 10/03/2019 11:31 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 148.29 Invoice Net 148.29 3368 FASTENAL 00000 INV 10/08/2019 NYSOU168093 95211 131274 1 0045130 4110 HGWY MACH VHCL R M 168.99 Invoice Net 168.99 3368 FASTENAL 00000 INV 10/08/2019 NYSOU168304 95227 131302 1 0408340 4320 TRAN & DIS SRVC MTRLS 40.43 Invoice Net 40.43 3368 FASTENAL 00000 INV 10/08/2019 NYSOU168205 95228 131302 1 0408340 4400 TRAN & DIS MSC CTRL 112.94 Invoice Net 112.94 CHECK TOTAL 470.65 829 FEDERAL EXPRESS CORPOR 00000 INV 10/08/2019 6-737-89349 95174 131249 1 0318120 4400 SNTRY SWR MSC CTRL 40.44 Invoice Net 40.44 CHECK TOTAL 40.44 6579 FINAMORE, CAROL 00000 INV 10/08/2019 MEDICARE21 3989521 131221 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 5152 FISH, JUDITH JAY 00000 INV 10/08/2019 MDC-REIM10 MDC-REIM10 131212 1 0019060, 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 402 FISK, DONALD F 00000 INV 10/08/2019 QTRLY MEDC REIMB46 MDC-REIM48 131176 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 108 FLAHERTY, THOMAS 00000 INV 10/08/2019 QTRLY MEDC REIMB46 MDC-REIM49 131170 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 1681 FRITSCH, PAUL 00000 INV 10/08/2019 QTRLY MEDC REIMB36 MDC-REIM36 131189 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 116 GARDEN TIME, INC. 00001 INV 10/08/2019 1743927 95295 131370 1 0028810 4400 CEMETERY MSC CTRL 22.40 Invoice Net 22.40 CHECK TOTAL 22.40 10/03/2019 11:31 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2002 GEBO, CONNIE 00000 INV 10/08/2019 MEDI REIMB4 MEDI4 131193 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 5057 GENIER, MICHAEL 00000 INV 10/08/2019 QTRLY MEDC REIMB23 MDC-REIM23 131210 1 0029060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 5458 GERMAIN, CHRISTINE 00000 INV 10/08/2019 QTRLY MEDC REIMB23 MDC-REIM23 131215 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 2016 GIANNETTI-MAYO, MARIA 00001 INV 10/08/2019 QTRLY MEDC REIMB34 MDC-REIM48 131194 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 122 GLENS FALLS ANIMAL HOS 00000 INV 10/08/2019 850824 95185 131260 1 0013510 4760 AN CTRL VET SERV 208.00 Invoice Net 208.00 122 GLENS FALLS ANIMAL HOS 00000 INV 10/08/2019 850313 95313 131387 1 0045110 4400 HGWY REP MSC CTRL 348.00 Invoice Net 348.00 CHECK TOTAL 556.00 126 UPSTATE AGENCY LLC 00003 INV 10/08/2019 7905 95353 131426 1 0019060 8063 HEALTH INS HLCRE REIM 150.75 Invoice Net 150.75 126 UPSTATE AGENCY LLC 00003 INV 10/08/2019 7906 95354 131428 1 0029060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 10/08/2019 7907 95356 131430 1 0049060 8063 HEALTH INS HLCRE REIM 81.00 Invoice Net 81.00 126 UPSTATE AGENCY LLC 00003 INV 10/08/2019 7908 95357 131431 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 10/08/2019 7909 95358 131432 1 0329060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 10/08/2019 7910 95359 131433 1 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 63.00 CHECK TOTAL 330.75 10/03/2019 11:31 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 10/08/2019 19381012 95314 131388 1 0045130 4410 HGWY MACH FUEL 1,677.48 Invoice Net 1,677.48 CHECK TOTAL 1,677.48 7398 GOLDEN FIELDS LLC 00000 INV 10/08/2019 95099 95099 131117 1 0506410 4412 WRN OCCUPA USE OC TX 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 4052 GRAINGER 00000 INV 10/08/2019 9297694367 95367 131441 1 0011620 4070 0027 B & G BLDG R M 41.95 Invoice Net 41.95 CHECK TOTAL 41.95 4052 GRAINGER 00001 INV 10/08/2019 9301535390 95368 131441 1 0011620 4070 0027 B & G BLDG R M 6.05 Invoice Net 6.05 CHECK TOTAL 6.05 3943 GRECO, JOHN 00000 INV 10/08/2019 QTRLY MEDC REIMB34 MDC-REIM49 131205 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 5769 GMES BURLINGTON 00000 INV 10/08/2019 S3389136.001 95096 131114 1 0408320 4400 WTR P/S MSC CTRL 13.62 Invoice Net 13.62 5769 GMES BURLINGTON 00000 INV 10/08/2019 S3389342.001 95133 131151 1 0408320 4400 WTR P/S MSC CTRL 36.21 Invoice Net 36.21 5769 GMES BURLINGTON 00000 INV 10/08/2019 S3391095.001 95134 131151 1 0408320 4400 WTR P/S MSC CTRL 71.24 Invoice Net 71.24 5769 GMES BURLINGTON 00000 INV 10/08/2019 S3394876.001 95220 131295 1 0408320 4350 WTR P/S WTR PT MNT 18.52 Invoice Net 18.52 CHECK TOTAL 139.59 113 H L GAGE SALES INC 00000 INV 10/08/2019 C161290 95315 131389 1 0045130 4110 HGWY MACH VHCL R M 430.00 Invoice Net 430.00 CHECK TOTAL 430.00 2017 HAMMOND, MARILYN F 00000 INV 10/08/2019 QTRLY MEDC REIMB34 MDC-REIM45 131195 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 10/03/2019 11:31 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 367.88 6971 HARRINGTON'S TOOLS INC 00000 INV 10/08/2019 86420 95321 131395 1 0045130 4110 HGWY MACH VHCL R M 63.58 Invoice Net 63.58 CHECK TOTAL 63.58 1397 HARRINGTON, DONALD 00000 INV 10/08/2019 QTRLY MEDC REIMB47 MDC-REIM49 131185 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 4914 HAVENS, RONALD 00000 INV 10/08/2019 QTRLY MEDC REIMB47 MDC-REIM49 131208 1 0029060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7564 HAYES, JOAN 00000 INV 10/08/2019 95112 95112 131130 1 0010000 52555 GENERAL BLD PRMT 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 7291 HICKS, ERNEST 00000 INV 10/08/2019 MED REIMB9 763889 131225 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 1747 HILL & MARKES, INC. 00000 20190015 INV 10/08/2019 2219764-00 95261 131335 1 0017110 4400 PARKS MSC CTRL 602.65 Invoice Net 602.65 CHECK TOTAL 602.65 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/08/2019 683356 95104 131122 1 0098160 4449 TRANS STAT TRSH DSP R 211.20 Invoice Net 211.20 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/08/2019 683357 95105 131122 1 0098160 4449 TRANS STAT TRSH DSP R 88.82 Invoice Net 88.82 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/08/2019 683400 95106 131122 1 0098160 4449 TRANS STAT TRSH DSP R 82.90 Invoice Net 82.90 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/08/2019 683441 95268 131342 1 0098160 4449 TRANS STAT TRSH DSP R 183.56 Invoice Net 183.56 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/08/2019 683442 95269 131342 1 0098160 4449 TRANS STAT TRSH DSP R 102.64 Invoice Net 102.64 10/03/2019 11:31 TOWN OF QUEENSBURY p 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 669.12 147 HOLLAND COMPANY INC 00000 INV 10/08/2019 20813 95224 131299 1 0408330 4271 WTR PFCTN W T CHMCLS 4,683.58 Invoice Net 4,683.58 CHECK TOTAL 4,683.58 3381 HOWE, BARBARA 00000 INV 10/08/2019 QTRLY MEDC REIMB47 MDC-REIM49 131198 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 156 HUGHES JR, WILLIAM 00000 INV 10/08/2019 QTRLY MEDC REIMB47 MDC-REIM49 131171 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 1684 HUNT, DONALD 00000 INV 10/08/2019 909301 909301 131190 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7559 INVASIVE SOLUTIONS DIV 00000 INV 10/08/2019 79 95107 131125 1 0518790 4400 GL LK CONT MSC CTRL 7,480.00 Invoice Net 7,480.00 CHECK TOTAL 7,480.00 7391 JARVIS, SANDRA 00000 INV 10/08/2019 MCARE QTRLY REIMB4 858034 131226 1 0329060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7556 JEFFERS, BRIAN 00000 INV 10/08/2019 2019-0653 95262 131336 1 0017110 4824 PARKS REC PRGRMS 1,338.32 Invoice Net 1,338.32 CHECK TOTAL 1,338.32 7220 JGS RECYCLING & HAULIN 00000 INV 10/08/2019 1736 95180 131255 1 0098160 4449 TRANS STAT TRSH DSP R 233.00 Invoice Net 233.00 CHECK TOTAL 233.00 1315 KATHE, KATHLEEN 00000 INV 10/08/2019 QTRLY MEDC REIMB34 MDC-REIM48 131183 2 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 10/03/2019 11:31 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5061 KRUGER, SANDY 00000 INV 10/08/2019 QURTLY MEDICARE RE14 6170215 131211 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 4051 LANE ENTERPRISES 00000 INV 10/08/2019 472590 95145 131163 1 0408340 4320 TRAN & DIS SRVC MTRLS 76.24 Invoice Net 76.24 CHECK TOTAL 76.24 5992 GENE LASHWAY 00000 INV 10/08/2019 QTRLY MEDC REIMB34 QTR-MEDC40 131219 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 504 LEFEBVRE,VICTOR 00000 INV 10/08/2019 QTRLY MEDC REIMB47 MDC-REIM49 131181 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 6100 LEHMAN GRAPHIC DESIGN 00000 20190022 INV 10/08/2019 311419 95310 131384 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,148.50 Invoice Net 2,148.50 6100 LEHMAN GRAPHIC DESIGN 00000 20190150 INV 10/08/2019 311319 95311 131384 1 0017110 4824 PARKS REC PRGRMS 703.00 Invoice Net 703.00 CHECK TOTAL 2,851.50 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 07238 95092 131110 1 0408340 4400 TRAN & DIS MSC CTRL 21.00 Invoice Net 21.00 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 10524 95169 131244 1 0318120 4400 SNTRY SWR MSC CTRL 11.78 Invoice Net 11.78 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 10306 95218 131293 1 0408320 4400 WTR P/S MSC CTRL 37.49 Invoice Net 37.49 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 10/08/2019 06221 95250 131324 1 0017110 4400 PARKS MSC CTRL 58.73 Invoice Net 58.73 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 10/08/2019 06481-19 95252 131324 1 0017110 4400 PARKS MSC CTRL 247.34 Invoice Net 247.34 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 10/08/2019 06882-19 95253 131324 1 0017110 4400 PARKS MSC CTRL 78.36 Invoice Net 78.36 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 10/08/2019 10917 95254 131324 10/03/2019 11:31 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 91.04 Invoice Net 91.04 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 10/08/2019 06727-19 95255 131324 1 0017110 4400 PARKS MSC CTRL 115.72 Invoice Net 115.72 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 10/08/2019 06080 95256 131324 1 0017110 4400 PARKS MSC CTRL 47.31 Invoice Net 47.31 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 06017-1 95297 131371 1 0028810 4400 CEMETERY MSC CTRL 24.73 Invoice Net 24.73 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 16495 95317 131391 1 0045130 4110 HGWY MACH VHCL R M 47.29 Invoice Net 47.29 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 16558 95318 131391 1 0045130 4110 HGWY MACH VHCL R M 66.01 Invoice Net 66.01 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 06422 2019 95319 131391 1 0045130 4110 HGWY MACH VHCL R M 24.88 Invoice Net 24.88 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 07626 95320 131391 1 0045130 4110 HGWY MACH VHCL R M 186.20 Invoice Net 186.20 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 15558 95360 131434 1 0011620 4400 B & G MSC CTRL 62.62 Invoice Net 62.62 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 16598 95361 131434 1 0011620 4400 B & G MSC CTRL 25.64 Invoice Net 25.64 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 06657-2019 95362 131434 1 0011620 4400 B & G MSC CTRL 25.64 Invoice Net 25.64 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 10806 95363 131434 1 0011620 4400 B & G MSC CTRL 21.96 Invoice Net 21.96 3708 LOWE'S COMPANIES, INC 00000 INV 10/08/2019 07364 95364 131434 1 0011620 4400 B & G MSC CTRL 42.01 Invoice Net 42.01 CHECK TOTAL 1,235.75 7363 M.I.S. OF AMERICA INC 00000 INV 10/08/2019 67632 95373 131447 1 0011620 4070 0022 B & G BLDG R M 615.00 Invoice Net 615.00 CHECK TOTAL 615.00 6601 MAC THE KNIFE DESIGNER 00000 INV 10/08/2019 22638 95332 131406 1 0408340 4110 TRAN & DIS VHCL R M 33.20 Invoice Net 33.20 10/03/2019 11:31 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 33.20 7228 MAGNA5 LLC 00000 INV 10/08/2019 5202041 95083 131101 1 0011650 4100 CCS TELEPHONE 2,772.52 2 0091650 4100 CTRL CMM TELEPHONE 54.37 3 0011650 4100 CCS TELEPHONE 501.47 4 0471650 4100 CTRL CMM TELEPHONE 53.79 Invoice Net 3,382.15 7228 MAGNA5 LLC 00000 INV 10/08/2019 5202466 95173 131248 1 0321650 4100 CTRL CMM TELEPHONE 161.51 2 0351650 4100 CTRL CMM TELEPHONE 36.12 3 0361650 4100 CTRL CMM TELEPHONE 36.12 Invoice Net 233.75 CHECK TOTAL 3,615.90 6051 MAIN CARE ENERGY 00000 INV 10/08/2019 2289824 95390 131464 1 0098160 4500 TRANS STAT HTNG FUEL 517.14 Invoice Net 517.14 CHECK TOTAL 517.14 1481 MANNEY, ROBERT 00000 INV 10/08/2019 QTRLY MEDC REIMB37 MDC-REIM37 131187 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7566 MANUELE, CATHERINE 00000 INV 10/08/2019 19-7271 95392 131466 1 0050000 52005 4981 FIRE EMS BL FR SRVC 94.75 Invoice Net 94.75 CHECK TOTAL 94.75 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/08/2019 15710692 95094 131112 1 0408320 4350 WTR P/S WTR PT MNT 82.04 Invoice Net 82.04 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/08/2019 15710582 95095 131112 1 0408320 4350 WTR P/S WTR PT MNT 38.81 Invoice Net 38.81 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/08/2019 16082614 95135 131153 1 0408320 4350 WTR P/S WTR PT MNT 28.60 Invoice Net 28.60 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/08/2019 16375234 95136 131153 1 0408320 4400 WTR P/S MSC CTRL 78.28 Invoice Net 78.28 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/08/2019 16876858 95327 131401 1 0408320 4350 WTR P/S WTR PT MNT 16.50 Invoice Net 16.50 CHECK TOTAL 244.23 10/03/2019 11:31 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6166 MELLON, ROSE 00000 INV 10/08/2019 95286 95286 131360 1 0014020 4135 VITAL STAT STAF COMP 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 3301 METTLER TOLEDO INC 00001 INV 10/08/2019 654769232 95144 131162 1 0408330 4270 WTR PFCTN CHMCLS GLS 168.09 Invoice Net 168.09 CHECK TOTAL 168.09 7212 MISSITA, RICHARD 00000 INV 10/08/2019 QTLY MDCARE REIMB9 7187411 131224 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 1665 MONTGOMERY, JAMES 00000 INV 10/08/2019 QTRLY MEDC REIMB47 MDC-REIM49 131188 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 4272 MOTIVE POWER & PAINT L 00000 INV 10/08/2019 76305 95322 131396 1 0045130 4110 HGWY MACH VHCL R M 260.14 Invoice Net 260.14 4272 MOTIVE POWER & PAINT L 00000 INV 10/08/2019 76332 95323 131396 1 0045130 4110 HGWY MACH VHCL R M 22.07 Invoice Net 22.07 CHECK TOTAL 282.21 5509 MULCAHY, KEVIN 00000 INV 10/08/2019 MEDC REIMB12 6739912 131216 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 6319 NATIONAL BUSINESS EQUI 00001 INV 10/08/2019 IN326684 95149 131167 1 0408310 4400 WTR ADMIN MSC CTRL 286.64 Invoice Net 286.64 CHECK TOTAL 286.64 407 NATIONAL GRID 00001 INV 10/08/2019 35102AUGSEP19 95085 131103 1 0408320 4300 WTR P/S ELCTRICITY 34.08 Invoice Net 34.08 407 NATIONAL GRID 00001 INV 10/08/2019 72109AUGSEP19 95153 131228 1 0328120 4300 SNTRY SWR ELCTRICITY 622.92 Invoice Net 622.92 407 NATIONAL GRID 00001 INV 10/08/2019 50004JULAUG19 95154 131228 1 0338120 4300 SNTRY SWR ELCTRICITY 22.05 Invoice Net 22.05 10/03/2019 11:31 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 10/08/2019 08007AUGSEP19 95155 131228 1 0358120 4300 SNTRY SWR ELCTRICITY 400.37 Invoice Net 400.37 407 NATIONAL GRID 00001 INV 10/08/2019 15012AUGSEP19 95157 131228 1 0358120 4300 SNTRY SWR ELCTRICITY 70.07 Invoice Net 70.07 407 NATIONAL GRID 00001 INV 10/08/2019 65004JULAUG19 95158 131228 1 0368120 4300 SNTRY SWR ELCTRICITY 324.06 2 0368120 4500 SNTRY SWR HTNG FUEL 26.18 Invoice Net 350.24 407 NATIONAL GRID 00001 INV 10/08/2019 68010AUGSEP19 95159 131228 1 0368120 4300 SNTRY SWR ELCTRICITY 43.30 2 0368120 4500 SNTRY SWR HTNG FUEL 25.23 Invoice Net 68.53 407 NATIONAL GRID 00001 INV 10/08/2019 39037AUGSEPT2019 95177 131252 1 0255182 4305 ST LGHTING STRT LGHTS 28.32 Invoice Net 28.32 407 NATIONAL GRID 00001 INV 10/08/2019 05002AUGSEPT2019 95178 131252 1 0015182 4305 ST LGHTING STRT LGHTS 205.57 Invoice Net 205.57 407 NATIONAL GRID 00001 INV 10/08/2019 25003AUGSEPT2019 95179 131252 1 0245182 4305 ST LGHTING STRT LGHTS 270.04 Invoice Net 270.04 407 NATIONAL GRID 00001 INV 10/08/2019 93104AUGSEPT2019 95247 131322 1 0215182 4305 ST LGHTING STRT LGHTS 166.25 2 0235182 4305 ST LGHTING STRT LGHTS 850.90 3 0225182 4305 ST LGHTING STRT LGHTS 7.69 4 0205182 4305 ST LGHTING STRT LGHTS 641.62 5 0255182 4305 ST LGHTING STRT LGHTS 4,157.85 6 0245182 4305 ST LGHTING STRT LGHTS 1,268.76 7 0015182 4305 ST LGHTING STRT LGHTS 5,072.90 Invoice Net 12,165.97 407 NATIONAL GRID 00001 INV 10/08/2019 99103AugSept2019 95265 131339 1 0017110 4300 PARKS ELCTRICITY 25.41 Invoice Net 25.41 407 NATIONAL GRID 00001 INV 10/08/2019 99109AugSept2019 95266 131339 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 10/08/2019 04004AugSept2019 95267 131339 1 0017110 4300 PARKS ELCTRICITY 177.79 Invoice Net 177.79 407 NATIONAL GRID 00001 INV 10/08/2019 14570-47005AUGSEP19 95300 131374 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.22 Invoice Net 31.22 407 NATIONAL GRID 00001 INV 10/08/2019 23779-69001AUGSEP19 95302 131374 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.29 Invoice Net 30.29 10/03/2019 11:31 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 10/08/2019 80552-94103SEPT2019 95304 131374 1 0013310 4300 TRFC CNTRL ELCTRICITY 419.60 Invoice Net 419.60 407 NATIONAL GRID 00001 INV 10/08/2019 98113AUGSEP2019 95377 131451 1 0011620 4300 0029 B & G ELCTRICITY 78.79 Invoice Net 78.79 CHECK TOTAL 15,022.60 228 NEW YORK FIRE & SECURI 00000 INV 10/08/2019 69614 95307 131381 1 0028810 4400 CEMETERY MSC CTRL 145.00 Invoice Net 145.00 CHECK TOTAL 145.00 234 NORTH COUNTRY AUTO 00000 INV 10/08/2019 53163 95113 131131 1 0018010 4110 ZONING VHCL R M 373.65 Invoice Net 373.65 CHECK TOTAL 373.65 3764 BLUE TARP FINANCIAL, I 00001 INV 10/08/2019 43332429 95150 131168 1 0408320 4400 WTR P/S MSC CTRL 305.48 Invoice Net 305.48 CHECK TOTAL 305.48 292 NORTRAX EQUIPMENT COMP 00001 INV 10/08/2019 1971820 95333 131407 1 0408340 4110 TRAN & DIS VHCL R M 55.10 Invoice Net 55.10 CHECK TOTAL 55.10 1278 NYS DEPT ENCON COMMISS 00001 INV 10/08/2019 95365 95365 131439 1 0011620 4400 B & G MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 1278 NYS DEPT OF ENCON 00013 INV 10/08/2019 9990000417308 95148 131166 1 0408320 4400 WTR P/S MSC CTRL 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 5375 O'BRIEN, KAREN 00000 INV 10/08/2019 95285 95285 131358 1 0014020 4135 VITAL STAT STAF COMP 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 245 OGLE, DONALD 00000 INV 10/08/2019 QTRLY MEDC REIMB34 MDC-REIM43 131172 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 10/03/2019 11:31 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 403 OSTRANDER, BRUCE 00000 INV 10/08/2019 MED REIMB9 763879 131177 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 1772 OTTE, HELEN 00000 INV 10/08/2019 QTRLY MEDC REIMB34 MDC-REIM47 131191 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 4817 PALMER, MICHAEL 00000 INV 10/08/2019 95116 95116 131134 1 0013410 4090 FR CDE ENF TREDSUB 24.21 Invoice Net 24.21 CHECK TOTAL 24.21 255 PECKHAM MATERIALS CORP 00001 INV 10/08/2019 865549 95142 131160 1 0408340 4400 TRAN & DIS MSC CTRL 224.72 Invoice Net 224.72 255 PECKHAM MATERIALS CORP 00001 INV 10/08/2019 866593 95222 131297 1 0408340 4400 TRAN & DIS MSC CTRL 577.15 Invoice Net 577.15 255 PECKHAM MATERIALS CORP 00001 INV 10/08/2019 866594 95223 131297 1 0408340 4400 TRAN & DIS MSC CTRL 162.09 Invoice Net 162.09 255 PECKHAM MATERIALS CORP 00001 20190210 INV 10/08/2019 865547 95336 131410 1 0045112 2899 CHIPS CAP CNSTR 3,844.22 Invoice Net 3,844.22 255 PECKHAM MATERIALS CORP 00001 INV 10/08/2019 865548 95370 131444 1 0011620 4400 B & G MSC CTRL 1,156.87 Invoice Net 1,156.87 CHECK TOTAL 5,965.05 257 CASH 00000 INV 10/08/2019 95196 95196 131272 1 0011430 4090 PERSONNEL TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 1413 PICKETT, PAUL 00000 INV 10/08/2019 QTRLY MEDC REIMB31 MDC-REIM31 131186 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 127 POST STAR, THE 00001 INV 10/08/2019 83337 95077 131095 1 0011410 4080 TWN CLERK LGL AD 38.95 Invoice Net 38.95 127 POST STAR, THE 00001 INV 10/08/2019 83339 95078 131095 1 0011410 4080 TWN CLERK LGL AD 43.00 Invoice Net 43.00 • 10/03/2019 11:31 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 10/08/2019 83338 95079 131095 1 0011410 4080 TWN CLERK LGL AD 42.55 Invoice Net 42.55 127 POST STAR, THE 00001 INV 10/08/2019 83340 95080 131095 1 0011410 4080 TWN CLERK LGL AD 43.00 Invoice Net 43.00 127 POST STAR, THE 00001 INV 10/08/2019 83333 95081 131095 1 0011410 4080 TWN CLERK LGL AD 153.04 Invoice Net 153.04 127 POST STAR, THE 00001 INV 10/08/2019 81858 95101 131119 1 0011345 4080 PURCHASING LGL AD 88.00 Invoice Net 88.00 127 POST STAR, THE 00001 INV 10/08/2019 83095 95118 131136 1 0018020 4080 PLANNING LGL AD 37.35 Invoice Net 37.35 127 POST STAR, THE 00001 INV 10/08/2019 83093 95119 131136 1 0018020 4080 PLANNING LGL AD 50.40 Invoice Net 50.40 127 POST STAR, THE 00001 INV 10/08/2019 83090 95120 131136 1 0018020 4080 PLANNING LGL AD 27.45 Invoice Net 27.45 127 POST STAR, THE 00001 INV 10/08/2019 82997 95121 131136 1 0018010 4080 ZONING LGL AD 46.35 Invoice Net 46.35 CHECK TOTAL 570.09 127 POST STAR, THE 00007 INV 10/08/2019 81678-1 95384 131458 1 0011430 4154 PERSONNEL PRSNL RCT 537.16 Invoice Net 537.16 CHECK TOTAL 537.16 5771 PRO TECH AUTO LAWN SPR 00000 INV 10/08/2019 079189 95260 131334 1 0017110 4823 PARKS RC FC RPR 538.00 Invoice Net 538.00 CHECK TOTAL 538.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/08/2019 AUG2019DIESEL 95291 131365 1 0028810 4410 CEMETERY FUEL 29.78 Invoice Net 29.78 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/08/2019 AUG2019GAS 95292 131365 1 0028810 4410 CEMETERY FUEL 352.16 Invoice Net 352.16 CHECK TOTAL 381.94 272 QUEENSBURY WATER DEPT 00000 INV 10/08/2019 SEPTEMBER 2019 95345 131419 1 0328120 4410 SNTRY SWR FUEL 474.46 Invoice Net 474.46 10/03/2019 11:31 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 474.46 7465 QUICK ATTACH 00000 20190243 INV 10/08/2019 220761 95338 131412 1 0045130 2040 HGWY MACH HVY EQPMT 6,436.00 Invoice Net 6,436.00 CHECK TOTAL 6,436.00 2792 Q W D MAINTENANCE CENT 00001 INV 10/08/2019 2248 95171 131246 1 0328120 4110 SNTRY SWR VHCL R M 42.32 Invoice Net 42.32 CHECK TOTAL 42.32 6942 REAL BARK MULCH LLC 00000 INV 10/08/2019 122014 95371 131445 1 0011620 4400 B & G MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 4846 ROZELL DEVELOPMENT 00000 INV 10/08/2019 0044261-IN 95339 131413 1 0045130 4110 HGWY MACH VHCL R M 78.55 Invoice Net 78.55 CHECK TOTAL 78.55 3743 SAFETY WEARHOUSE LLC 00000 INV 10/08/2019 371014 95381 131455 1 0045130 4110 HGWY MACH VHCL R M 40.08 Invoice Net 40.08 3743 SAFETY WEARHOUSE LLC 00000 INV 10/08/2019 372647 95382 131456 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 196.08 300 SHAW, MICHAEL 0. 00000 INV 10/08/2019 MEDC-REIMB17 5793717 131173 1 0329060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 2386 SHEERER, KEITH 00000 INV 10/08/2019 QTRLY MEDC REIMB4 834934 131196 1 0099060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 3753 SMITH, DAVID 00000 INV 10/08/2019 909312 909312 131204 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 3442 SMITH, JOHN 00000 INV 10/08/2019 QTRLY MEDC REIMB9 MDC-REIM9 131200 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 10/03/2019 11:31 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 367.88 3605 SMITH, ROGER 00000 INV 10/08/2019 QTRLY M'CARE REIMB5 857445 131203 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7056 SOLITUDE LAKE MANAGEME 00000 INV 10/08/2019 PI-A00304767 95275 131349 1 0518790 4400 GL LK CONT MSC CTRL 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 314 SOUTHWORTH-MILTON INC. 00000 INV 10/08/2019 INV1732858 95324 131398 1 0045130 4110 HGWY MACH VHCL R M 101.37 Invoice Net 101.37 CHECK TOTAL 101.37 3912 SPCA OF UPSTATE NEW YO 00000 INV 10/08/2019 QBY20190119 95380 131454 1 0013510 4414 AN CTRL CMT SRV C 6,250.00 Invoice Net 6,250.00 CHECK TOTAL 6,250.00 2616 SPRINGER, GARY 00000 INV 10/08/2019 MCARE QTRLY REIMB4 858054 131197 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210360 95087 131105 1 0408340 4400 TRAN & DIS MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210358 95089 131105 1 0408340 4400 TRAN & DIS MSC CTRL 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210377 95090 131105 1 0408320 4350 WTR P/S WTR PT MNT 16.98 Invoice Net 16.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210374 95091 131105 1 0408340 4400 TRAN & DIS MSC CTRL 27.98 Invoice Net 27.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210357 95110 131128 1 0013620 4400 BLD CD ENF MSC CTRL 29.97 Invoice Net 29.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210394 95168 131243 1 0328120 4400 SNTRY SWR MSC CTRL 10.58 2 0368120 4400 SNTRY SWR MSC CTRL 4.99 Invoice Net 15.57 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210433 95213 131288 10/03/2019 11:31 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 14.59 Invoice Net 14.59 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210458 95214 131288 1 0408340 4400 TRAN & DIS MSC CTRL 6.40 Invoice Net 6.40 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210463 95215 131288 1 0408340 4400 TRAN & DIS MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210478 95216 131288 1 0408320 4400 WTR P/S MSC CTRL 17.97 2 0478320 4400 WTR P/S MSC CTRL 18.99 Invoice Net 36.96 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210482 95217 131288 1 0408340 4400 TRAN & DIS MSC CTRL 3.99 Invoice Net 3.99 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 10/08/2019 209900 95242 131317 1 0017110 4400 PARKS MSC CTRL 19.99 2 0017110 4824 PARKS REC PRGRMS 9.99 Invoice Net 29.98 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 10/08/2019 210355 95243 131317 1 0017110 4400 PARKS MSC CTRL 18.35 2 0017110 4824 PARKS REC PRGRMS 9.17 Invoice Net 27.52 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 10/08/2019 210409 95248 131317 1 0017110 4400 PARKS MSC CTRL 60.84 2 0017110 4824 PARKS REC PRGRMS 30.43 Invoice Net 91.27 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210414 95306 131380 1 0028810 4400 CEMETERY MSC CTRL 125.59 Invoice Net 125.59 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210519 95325 131399 1 0408320 4400 WTR P/S MSC CTRL 33.35 Invoice Net 33.35 230 ST ANDREWS ACE HARDWAR 00001 INV 10/08/2019 210479 95343 131417 1 0328120 4400 SNTRY SWR MSC CTRL 19.98 Invoice Net 19.98 CHECK TOTAL 526.10 2889 STAPLES, INC AND SUBSI 00000 INV 10/08/2019 3424992931 95102 131120 1 0011660 4010 STOREROOM SUPPLIES 53.71 Invoice Net 53.71 2889 STAPLES, INC AND SUBSI 00000 INV 10/08/2019 3425581854 95283 131357 1 0328110 4010 W W ADMIN OFF SUPP 329.99 Invoice Net 329.99 2889 STAPLES, INC AND SUBSI 00000 INV 10/08/2019 3425575466 95284 131357 1 0408310 4010 WTR ADMIN OFF SUPP 11.76 2 0328110 4010 W W ADMIN OFF SUPP 12.48 Invoice Net 24.24 10/03/2019 11:31 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 10/08/2019 3425575467 95330 131404 1 0408320 4400 WTR P/S MSC CTRL 159.60 Invoice Net 159.60 CHECK TOTAL 567.54 3538 STEVENSON, RAYMOND 00000 INV 10/08/2019 QTRLY MEDC REIMB46 MDC-REIM48 131201 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 5318 STILLMAN, GARY K. 00000 INV 10/08/2019 95117 95117 131135 1 0013410 4090 FR CDE ENF TREDSUB 64.96 Invoice Net 64.96 CHECK TOTAL 64.96 408 STOCKMAN, GORDON 00000 INV 10/08/2019 QTRLY MEDC REIMB47 MDC-REIM49 131178 1 0049060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 6704 STOCKWELL, KAREN 00000 INV 10/08/2019 QTRLY MEDC REIMB22 MDC-REIM22 131222 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 319 STONE BRIDGE IRON & ST 00000 20190246 INV 10/08/2019 CS19-219 95172 131247 1 0328120 4110 SNTRY SWR VHCL R M 172.62 Invoice Net 172.62 CHECK TOTAL 172.62 6784 STORED TECHNOLOGY SOLU 00000 INV 10/08/2019 59159 95082 131100 1 0011680 4335 IT SFT SB MNT 2,942.42 2 0011680 4800 IT EQP RP 121.44 Invoice Net 3,063.86 6784 STORED TECHNOLOGY SOLU 00000 20190213 INV 10/08/2019 59160 95143 131161 1 0408320 4350 WTR P/S WTR PT MNT 1,756.99 Invoice Net 1,756.99 6784 STORED TECHNOLOGY SOLU 00000 INV 10/08/2019 59234 95176 131251 1 0011680 2031 IT CP HRDWR 1,618.47 Invoice Net 1,618.47 6784 STORED TECHNOLOGY SOLU 00000 INV 10/08/2019 59559 95337 131411 1 0408320 4350 WTR P/S WTR PT MNT 190.00 Invoice Net 190.00 6784 STORED TECHNOLOGY SOLD 00000 INV 10/08/2019 59558 95378 131452 1 0011680 4720 IT CNSULTNT 4,856.94 Invoice Net 4,856.94 6784 STORED TECHNOLOGY SOLU 00000 INV 10/08/2019 59927 95391 131465 10/03/2019 11:31 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4400 217 IT MSC CTRL 8,990.63 2 0011680 4335 IT SFT SB MNT 4,180.34 Invoice Net 13,170.97 CHECK TOTAL 24,657.23 2720 SURPASS CHEMICAL CO. , 00001 INV 10/08/2019 339711 95225 131300 1 0408330 4271 WTR PFCTN W T CHMCLS 4,069.19 Invoice Net 4,069.19 CHECK TOTAL 4,069.19 5229 TALLON, DIANA L. 00000 INV 10/08/2019 QTRLY MEDC REIMB22 MDC-REIM22 131213 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 323 TAYLOR WELDING SUPPLY 00000 INV 10/08/2019 00765174 95340 131414 1 0045130 4110 HGWY MACH VHCL R M 171.80 Invoice Net 171.80 CHECK TOTAL 171.80 7483 THE J.N. PHILLIPS CO 00000 INV 10/08/2019 11020738 95316 131390 1 0045130 4110 HGWY MACH VHCL R M 430.20 Invoice Net 430.20 CHECK TOTAL 430.20 7449 THOMPSON'S HEATING 00000 INV 10/08/2019 4113 95389 131463 1 0098160 4800 TRANS STAT EQP RP 155.00 Invoice Net 155.00 CHECK TOTAL 155.00 617 TOWN OF QUEENSBURY 00000 INV 10/08/2019 AUGUST 2019 95141 131159 1 0408310 4030 WTR ADMIN POSTAGE 70.90 Invoice Net 70.90 617 TOWN OF QUEENSBURY 00000 INV 10/08/2019 AUGUST2019POSTAGE 95303 131377 1 0028810 4030 CEMETERY POSTAGE 2.50 Invoice Net 2.50 CHECK TOTAL 73.40 4647 TRACEY ROAD EQUIPMENT 00001 INV 10/08/2019 X106016938:01 95342 131416 1 0045130 4110 HGWY MACH VHCL R M 186.64 Invoice Net 186.64 CHECK TOTAL 186.64 4006 TRAVIS, MICHAEL 00000 INV 10/08/2019 QTRLY MDC REIMB10 MDC-REIM10 131206 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 10/03/2019 11:31 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2183 TREE CARE BY STAN HUNT 00001 INV 10/08/2019 45172 95293 131367 1 0028810 4070 8811 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 5321 TURNER, THEODORE 00000 INV 10/08/2019 QTRLY MEDC REIMB46 MDC-REIM48 131214 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 6714 UNIFIRST CORPORATION 00000 INV 10/08/2019 052 3769658 95086 131104 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 10/08/2019 052 3769659 95167 131242 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 10/08/2019 052 3772563 95212 131287 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 10/08/2019 052 3772564 95281 131355 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 10/08/2019 052 3770299 95346 131420 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 10/08/2019 052 3773202 95349 131420 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 10/08/2019 052 3770300 95374 131448 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 10/08/2019 052 3773203 95375 131448 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 CHECK TOTAL 250.48 2829 USA BLUE BOOK 00001 INV 10/08/2019 010565 95138 131156 1 0408330 4400 WTR PFCTN MSC CTRL 324.06 Invoice Net 324.06 CHECK TOTAL 324.06 1198 V. I. ENTERPRISES LTD 00000 INV 10/08/2019 000199413 95350 131424 1 0045130 4110 HGWY MACH VHCL R M 43.22 Invoice Net 43.22 10/03/2019 11:31 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 10/08/2019 000100120 95351 131424 1 0045130 4110 HGWY MACH VHCL R M 63.75 Invoice Net 63.75 CHECK TOTAL 106.97 1256 VERIZON WIRELESS 00000 INV 10/08/2019 9838724449 95328 131402 1 0401650 4100 CTRL CMM TELEPHONE 144.98 Invoice Net 144.98 CHECK TOTAL 144.98 1256 VERIZON WIRELESS 00002 INV 10/08/2019 9837790094 95098 131116 1 0401650 4100 CTRL CMM TELEPHONE 172.40 Invoice Net 172.40 1256 VERIZON WIRELESS 00002 INV 10/08/2019 9837767623 95175 131250 1 0328110 4105 W W ADMIN MBL CMMN 102.60 Invoice Net 102.60 1256 VERIZON WIRELESS 00002 INV 10/08/2019 9838764985 95244 131319 1 0011650 4105 CCS MBL CMMN 29.54 Invoice Net 29.54 1256 VERIZON WIRELESS 00002 INV 10/08/2019 9838764984 95245 131319 1 0011650 4105 CCS MBL CMMN 79.55 Invoice Net 79.55 1256 VERIZON WIRELESS 00002 INV 10/08/2019 9838764986 95246 131319 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 10/08/2019 9838764987 95296 131368 1 0011650 4105 CCS MBL CMMN 569.15 Invoice Net 569.15 CHECK TOTAL 1,073.27 1691 VOICE TECHNOLOGIES INC 00000 INV 10/08/2019 500501969 95109 131127 1 0018020 4010 PLANNING OFF SUPP 298.00 Invoice Net 298.00 CHECK TOTAL 298.00 6978 VP SUPPLY CORP 00001 INV 10/08/2019 4005490 95229 131304 1 0408340 4400 TRAN & DIS MSC CTRL 32.15 Invoice Net 32.15 6978 VP SUPPLY CORP 00001 INV 10/08/2019 4010428 95230 131304 1 0408340 4400 TRAN & DIS MSC CTRL 9.87 Invoice Net 9.87 6978 VP SUPPLY CORP 00001 INV 10/08/2019 4017180 95348 131422 1 0328120 4400 SNTRY SWR MSC CTRL 76.80 Invoice Net 76.80 CHECK TOTAL 118.82 5166 W.B. MASON COMPANY, IN 00001 INV 10/08/2019 202329039 95097 131115 10/03/2019 11:31 TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4010 WTR ADMIN OFF SUPP 55.79 2 0328110 4010 W W ADMIN OFF SUPP 18.84 Invoice Net 74.63 5166 W.B. MASON COMPANY, IN 00001 INV 10/08/2019 203094713 95221 131296 1 0408310 4010 WTR ADMIN OFF SUPP 82.01 2 0408320 4400 WTR P/S MSC CTRL 171.50 Invoice Net 253.51 5166 W.B. MASON COMPANY, IN 00001 INV 10/08/2019 203242807 95272 131346 1 0011660 4010 STOREROOM SUPPLIES 303.84 Invoice Net 303.84 5166 W.B. MASON COMPANY, IN 00001 INV 10/08/2019 203292564 95273 131346 1 0011660 4010 STOREROOM SUPPLIES 5.55 Invoice Net 5.55 5166 W.B. MASON COMPANY, IN 00001 INV 10/08/2019 202753211 95372 131446 1 0011620 4400 B & G MSC CTRL 396.47 Invoice Net 396.47 CHECK TOTAL 1,034.00 356 WARREN TIRE SERV CTR I 00000 INV 10/08/2019 56156 95115 131133 1 0013620 4110 BLD CD ENF VHCL R M 125.83 Invoice Net 125.83 356 WARREN TIRE SERV CTR I 00000 INV 10/08/2019 55897 95366 131440 1 0011620 4110 B & G VHCL R M 124.90 Invoice Net 124.90 CHECK TOTAL 250.73 1367 WARRINGTON, RODNEY 00000 INV 10/08/2019 MEDI1 951511 131184 1 0329060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 7565 WEAVER, ADRIENNE 00000 INV 10/08/2019 MEDICARE1 951521 131227 1 0019060 8062 HEALTH INS MDCR REIM 122.63 Invoice Net 122.63 CHECK TOTAL 122.63 3927 WELLER'S AUTO PARTS IN 00000 INV 10/08/2019 602775 95352 131427 1 0045130 4110 HGWY MACH VHCL R M 20.97 Invoice Net 20.97 CHECK TOTAL 20.97 6391 WHITE, CLAUDE 00000 INV 10/08/2019 QTRLY MEDC REIMB31 MDC-REIM31 131220 1 0409060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 5961 WHITING, PAM 00000 INV 10/08/2019 QTRLY MCARE REIMB5 857505 131218 10/03/2019 11:31 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 4116 WHITMORE, RICHARD 00000 INV 10/08/2019 QTRLY MEDC REIMB21 MDC-REIM21 131207 1 0019060 8062 HEALTH INS MDCR REIM 367.88 Invoice Net 367.88 CHECK TOTAL 367.88 369 WINCHIP DOOR CO., INC. 00000 INV 10/08/2019 50417 95226 131301 1 0408340 4400 TRAN & DIS MSC CTRL 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 359 INVOICES WARRANT TOTAL 549,391.10 549,391.10 10/03/2019 11:31 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0629 - SALES TAX PAYABLE 226.45 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 600.00 .00 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 100.00 299.82 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 88.00 11.30 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 24.95 466.05 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 320.54 240.17 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 75.00 375.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 716.41 691.34 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 295.75 44,544.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 615.00 715.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 48.00 3,545.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 124.90 563.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 126.20 1,567.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,930.57 17,707.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 35.52 1,607.93 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,273.99 18,888.20 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 798.27 9,059.51 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 363.10 6,782.17 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,618.47 -2,689.86 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 7,122.76 17,832.11 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 8,990.63 16,922.02 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,175.69 30,201.13 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 121.44 6,536.24 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 744.94 1,265.61 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 89.17 174.83 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,250.00 12,841.99 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 208.00 2.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 125.83 2,679.29 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 79.97 8,794.38 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 960.00 2,436.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 214.77 1,239.72 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,586.83 33,048.43 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 193.01 2,771.80 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 347.72 4,301.48 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,400.30 2,959.15 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 32.26 288.40 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 538.00 97.00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,090.91 4,126.88 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 46.35 999.59 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 373.65 39.10 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 298.00 2,871.80 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 115.20 982.43 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 476.75 4,352.30 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 441.96 12,159.14 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 934.85 1,360.44 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 160,354.98 492,480.99 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 8,951.75 10,644.75 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 150.75 12,288.17 10/03/2019 11:31 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 224,797.59 002 0021680 INFORMATION TECHNO 002 -01-1680-4400 - MISCELLANEOUS CONTRACT 3,836.00 6,920.50 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.50 222.04 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 75.00 2,989.00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 481.57 25,450.26 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 381.94 920.80 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 2.57 932.43 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 136.64 198.19 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11,957.65 42,111.70 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 735.76 792.72 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 2,418.50 FUND TOTAL 17,623.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 631.41 10,777.24 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 268.60 187.88 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 3,844.22 -11,329.99 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 6,436.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7,933.00 22,375.16 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,677.48 11,167.25 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 399.04 617.53 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 80,429.89 285,200.42 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 5,518.20 4,445.40 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 4,193.75 FUND TOTAL 107,218.84 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 94.75 .00 FUND TOTAL 94.75 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 54.37 263.54 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 102.18 9,041.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.19 2,698.43 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,060.00 34,859.35 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 902.12 1,184.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,206.70 4,118.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 517.14 -452.53 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 155.00 765.12 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 73.48 212.28 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,819.00 41,543.56 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 735.76 792.72 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 2,139.25 FUND TOTAL 13,638.69 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 679.56 2,044.15 10/03/2019 11:31 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 679.56 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 198.39 1,281.81 FUND TOTAL 198.39 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.17 46.50 FUND TOTAL 9.17 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,054.79 5,703.37 FUND TOTAL 1,054.79 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,986.76 9,655.09 FUND TOTAL 1,986.76 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,190.28 40,977.73 FUND TOTAL 5,190.28 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.38 424.33 FUND TOTAL 2.38 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 52.22 9.78 FUND TOTAL 52.22 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 161.51 1,553.99 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 361.31 17.22 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 102.60 575.81 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 214.94 1,819.71 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,320.71 16,013.32 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 440.20 10,204.20 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 474.46 5,070.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 42.66 338.14 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 63.39 120.01 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 10,247.39 70,192.74 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,103.64 424.84 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1,071.75 FUND TOTAL 14,548.56 033 0338120 SANITARY SEWERS 033 -08-8120-4300 - ELECTRICITY 22.05 139.72 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 6.97 93.93 FUND TOTAL 29.02 10/03/2019 11:31 TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.12 178.92 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 570.75 3,417.85 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 142.95 91.21 FUND TOTAL 749.82 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.12 98.91 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 652.67 6,555.54 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 151.30 8,605.90 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 57.26 811.29 FUND TOTAL 897.35 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 11.38 2,416.57 FUND TOTAL 11.38 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 317.38 7,898.63 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 149.56 1,506.31 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 70.90 7,406.91 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 125.59 761.92 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 28'6.64 1,169.95 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 18,607.22 266,159.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,278.10 21,512.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,656.72 10,714.48 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 168.09 2,414.26 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 8,752.77 84,915.09 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 324.06 15,019.40 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 325.00 34,291.46 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 31,428.35 5,618.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN -28.20 2,338.26 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 116.67 3,444.54 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,601.84 13,652.79 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 47.78 1,237.36 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 339.32 136.78 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 64,525.99 251,976.78 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,414.56 4,756.32 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 5,872.67 FUND TOTAL 135,571.34 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 53.79 73.02 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 18.99 2,981.01 FUND TOTAL 72.78 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 5,840.00 10,525.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 3,118.50 3,090.20 10/03/2019 11:31 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 8,958.50 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 10,480.00 3,330.00 FUND TOTAL 10,480.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 725.80 305,263.08 FUND TOTAL 725.80 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 4,800.00 95,270.00 FUND TOTAL 4,800.00 WARRANT SUMMARY TOTAL 549,391.10 GRAND TOTAL 684,593.01 10/03/2019 11:31 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131095 127 POST STAR, THE 95077 INV 10/08/2019 38.95 NPH- Septic Variance- INVOICE: 83337 131095 127 POST STAR, THE 95078 INV 10/08/2019 43.00 NPH- Lake Sunnyside INVOICE: 83339 131095 127 POST STAR, THE 95079 INV 10/08/2019 42.55 NPH- Glen Lake INVOICE: 83338 131095 127 POST STAR, THE 95080 INV 10/08/2019 43.00 NPH- Dunham's Bay INVOICE: 83340 131095 127 POST STAR, THE 95081 INV 10/08/2019 153.04 NOA- Queensbury Techni INVOICE: 83333 320.54 VOUCHER TOTAL 131100 6784 STORED TECHNOLOGY SOLUTIONS INC 95082 INV 10/08/2019 3,063.86 13PORT POWER ADAPTERS/ INVOICE: 59159 131101 7228 MAGNA5 LLC 95083 INV 10/08/2019 3,382.15 SEPT2019 PHONE/CIRCUIT INVOICE: 5202041 131102 4 ADIRONDACK AUTO SPLY INC 95084 INV 10/08/2019 102.18 AUTO PARTS INVOICE: 928274 131103 40') NATIONAL GRID 95085 INV 10/08/2019 34.08'35102AUGSEP19 QUEENSBU INVOICE: 35102AUGSEP19 131104 6714 UNIFIRST CORPORATION 95086 INV 10/08/2019 25.17 CUST# 1098023 INVOICE: 052 3769658 131105 230 ST ANDREWS ACE HARDWARE 95087 INV 10/08/2019 11.99 CUST# 1300 BALL VALVE INVOICE: 210360 131105 230 ST ANDREWS ACE HARDWARE 95089 INV 10/08/2019 19.99 CUST# 1300 HOSE- TAP M INVOICE: 210358 131105 230 ST ANDREWS ACE HARDWARE 95090 INV 10/08/2019 16.98 CUST# 1300 REPAIR PUMP INVOICE: 210377 131105 230 ST ANDREWS ACE HARDWARE 95091 INV 10/08/2019 27.98 CUST# 1300 BATTERIES INVOICE: 210374 76.94 VOUCHER TOTAL 131106 5831 DELTA DENTAL OF NEW YORK 95088 INV 10/08/2019 6,998.42 DENTAL INSURANCE OCTOB INVOICE: BE003577524 131110 3708 LOWE'S COMPANIES, INC 95092 INV 10/08/2019 21.00 INV# 07238 WOOD- SHOP INVOICE: 07238 131112 1584 MCMASTER-CARR SUPPLY CO 95094 INV 10/08/2019 82.04 ACCT# 115991000 GASKET INVOICE: 15710692 131112 1584 MCMASTER-CARR SUPPLY CO 95095 INV 10/08/2019 38.81 ACCT# 115991000 GASKET INVOICE: 15710582 10/03/2019 11:31 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 120.85 VOUCHER TOTAL 131114 5769 GMES BURLINGTON 95096 INV 10/08/2019 13.62 CUST# 18410 REHANG N.G INVOICE: S3389136.001 131115 5166 W.B. MASON COMPANY, INC. 95097 INV 10/08/2019 74.63 CUST# C1154938 INVOICE: 202329039 131116 1256 VERIZON WIRELESS 95098 INV 10/08/2019 172.40 ACCT# 385358475-00001 INVOICE: 9837790094 131117 7398 GOLDEN FIELDS LLC 95099 INV 10/08/2019 5,000.00 2019 CONTRACT INVOICE: 95099 131118 7563 ARGIE, JENNIFER 95100 INV 10/08/2019 226.45 REFUND SALES TAX ON TR INVOICE: 95100 131119 127 POST STAR, THE 95101 INV 10/08/2019 88.00 LEGAL AD FOR HOVEY INVOICE: 81858 131120 2889 STAPLES, INC AND SUBSIDIARIES 95102 INV 10/08/2019 53.71 LYSOL, PENS, MOUSE PAD INVOICE: 3424992931 131121 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 95103 INV 10/08/2019 179.25 PERSONNEL INVEST BACHE INVOICE: 20661197 131122 7454 HIRAM HOLLOW REGENERATION CORP 95104 INV 10/08/2019 211.20 08272019 COMMINGLED RE INVOICE: 683356 131122 7454 HIRAM HOLLOW REGENERATION CORP 95105 INV 10/08/2019 88.82 08302019 COMMINGLED RE INVOICE: 683357 131122 7454 HIRAM HOLLOW REGENERATION CORP 95106 INV 10/08/2019 82.90 09062019 COMMINGLED RE INVOICE: 683400 382.92 VOUCHER TOTAL 131125 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 95107 INV 10/08/2019 7,480.00 0919-09/19 INVASIVE SP INVOICE: 79 131126 3503 ADKHRA 95108 INV 10/08/2019 150.00 2019-2020 MEMBERSHIP W INVOICE: 95108 131127 1691 VOICE TECHNOLOGIES INC 95109 INV 10/08/2019 298.00 Transcriber software INVOICE: 500501969 131128 230 ST ANDREWS ACE HARDWARE 95110 INV 10/08/2019 29.97 Tapemeasures INVOICE: 210357 131129 1610 ADIRONDACK CAR WASH, LLC 95111 INV 10/08/2019 500.00 SSE # 8-2019 Tent Sale 10/03/2019 11:31 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 95111 131130 7564 HAYES, JOAN 95112 INV 10/08/2019 100.00 Refund % Building Perm INVOICE: 95112 131131 234 NORTH COUNTRY AUTO 95113 INV 10/08/2019 373.65 2008 Ford AK4027 INVOICE: 53163 131132 6777 CHEAP PETE'S LAWN CARE 95114 INV 10/08/2019 50.00 Sept. 2019 Mowing INVOICE: 354 131133 356 WARREN TIRE SERV CTR INC 95115 INV 10/08/2019 125.83 2013 Ford AK4046 INVOICE: 56156 131134 4817 PALMER, MICHAEL 95116 INV 10/08/2019 24.21 Reimb. trip expenses f INVOICE: 95116 131135 5318 STILLMAN, GARY K. 95117 INV 10/08/2019 64.96 Reimb. expenses Fire M INVOICE: 95117 131136 127 POST STAR, THE 95118 INV 10/08/2019 37.35 PB Legal Ad 9/15/19 INVOICE: 83095 131136 127 POST STAR, THE 95119 INV 10/08/2019 50.40 PB Legal Ad 9/14/19 INVOICE: 83093 131136 127 POST STAR, THE 95120 INV 10/08/2019 27.45 PB Legal Ad 9/7/19 INVOICE: 83090 131136 127 POST STAR, THE 95121 INV 10/08/2019 46.35 ZBA Legal Ad 9/8/19 INVOICE: 82997 161.55 VOUCHER TOTAL 131140 3830 CHAZEN ENGINEERING & LAND 95122 INV 10/08/2019 62.75 Proj .91900.30 SP 48-20 INVOICE: 0113125 131140 3830 CHAZEN ENGINEERING& LAND 95123 INV 10/08/2019 125.50 Proj .91900.38 SP 62-20 INVOICE: 0113129 131140 3830 CHAZEN ENGINEERING & LAND 95124 INV 10/08/2019 106.75 Proj .91900.35 SP 54-20 INVOICE: 0113132 131140 3830 CHAZEN ENGINEERING & LAND 95125 INV 10/08/2019 181.75 Proj .91900.17 SP 32-20 INVOICE: 0113133 476.75 VOUCHER TOTAL 131144 577 EMPIRE HEALTHCHOICE, INC 95126 INV 10/08/2019 290,710.68 EMPIRE B/C PPO, BLUE V INVOICE: 000477666E 131145 577 EMPIRE HEALTHCHOICE, INC 95127 INV 10/08/2019 36,625.80 EMPIRE BC MEDIBLUE INS INVOICE: 000095034711 131146 7162 ARCH INSURANCE GROUP 95128 INV 10/08/2019 1,946.72 NYS DISABILITY BENEFIT 10/03/2019 11:31 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 20190915-266836 131147 6599 CONSTELLATION ENERGY SERVICES OF NY 95129 INV 10/08/2019 11.06 CUST# 2300853-34 QUEEN INVOICE: 15764516801 131148 4 ADIRONDACK AUTO SPLY INC 95130 CRM 10/08/2019 -137.59 INV# 928098 OIL FILTER INVOICE: 928098 131149 764 F W WEBB COMPANY 95131 INV 10/08/2019 240.52 CUST# 29548 FAN FOR HE INVOICE: 64393720 131149 764 F W WEBB COMPANY 95132 INV 10/08/2019 20.17 CUST# 29548 HOSE BIB I INVOICE: 64534455 260.69 VOUCHER TOTAL 131151 5769 GMES BURLINGTON 95133 INV 10/08/2019 36.21 CUST# 18410 LIGHT BALL INVOICE: S3389342.001 131151 5769 GMES BURLINGTON 95134 INV 10/08/2019 71.24 CUST# 18410 LIGHT FIXT INVOICE: S3391095.001 107.45 VOUCHER TOTAL 131153 1584 MCMASTER-CARR SUPPLY CO 95135 INV 10/08/2019 28.60 ACCT# 115991000 STATIC INVOICE: 16082614 131153 1584 MCMASTER-CARR SUPPLY CO 95136 INV 10/08/2019 78.28 ACCT# 115991000 HOSE N INVOICE: 16375234 106.88 VOUCHER TOTAL 131155 32 BADGER METER INC. 95137 20190241 INV 10/08/2019 31,428.35 CUST# 311543 FULL METE INVOICE: 1320917 131156 2829 USA BLUE BOOK 95138 INV 10/08/2019 324.06 CUST# 135096 CHLORINE INVOICE: 010565 131157 1447 CURTIS LUMBER CO. INC. 95139 INV 10/08/2019 11.77 ACCT# 255 DRILL BITS INVOICE: 1909-083451 131157 1447 CURTIS LUMBER CO. INC. 95140 INV 10/08/2019 31.96 ACCT# 255 SB OFFICE DO INVOICE: 1909-082745 43.73 VOUCHER TOTAL 131159 617 TOWN OF QUEENSBURY 95141 INV 10/08/2019 70.90 POSTAGE AUGUST 2019 INVOICE: AUGUST 2019 131160 255 PECKHAM MATERIALS CORP 95142 INV 10/08/2019 224.72 CUST# 181366 28.09TN 1 INVOICE: 865549 131161 6784 STORED TECHNOLOGY SOLUTIONS INC 95143 20190213 INV 10/08/2019 1,756.99 INV# 59160 UPGRADE SCA 10/03/2019 11:31 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 59160 131162 3301 METTLER TOLEDO INC 95144 INV 10/08/2019 168.09 INV# 654769232 SCALE C INVOICE: 654769232 131163 4051 LANE ENTERPRISES 95145 INV 10/08/2019 76.24 INV# 472590 UNIVERSAL INVOICE: 472590 131164 7553 C&S SPEED SHOP 95146 INV 10/08/2019 280.00 ECCO WARNING LIGHT INVOICE: 95146 131164 7553 C&S SPEED SHOP 95147 INV 10/08/2019 45.00 SR TRUCK INVOICE: 95147 325.00 VOUCHER TOTAL 131166 1278 NYS DEPT OF ENCON 95148 INV 10/08/2019 425.00 CUST# 85310 SPDES MUN INVOICE: 9990000417308 131167 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 95149 INV 10/08/2019 286.64 ACCT# T009 INVOICE: IN326684 131168 3764 BLUE TARP FINANCIAL, INC 95150 INV 10/08/2019 305.48 ACCT# 101239 HEAT TAPE INVOICE: 43332429 131169 46 BLAIR, JOSEPH E 764007 INV 10/08/2019 367.88 MEDICARE REIMBURSEMENT INVOICE: MEDICARE REIMB7 131170 108 FLAHERTY, THOMAS MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 131171 156 HUGHES JR, WILLIAM MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 131172 245 OGLE, DONALD MDC-REIM43 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 131173 300 SHAW, MICHAEL 0. 5793717 INV 10/08/2019 367.88 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB17 131174 384 DOUGHER, DARLEEN MDC-REIM22 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 131175 401 CHASE, MICHAEL 909281 INV 10/08/2019 367.88 MEDICARE REIMBURSEMTN INVOICE: 909281 131176 402 FISK, DONALD F MDC-REIM48 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 131177 403 OSTRANDER, BRUCE 763879 INV 10/08/2019 367.88 REIMB OF MEDICARE PREM 10/03/2019 11:31 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: MED REIMB9 131178 408 STOCKMAN, GORDON MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 131179 411 COUNTERS, JAMES MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 131180 412 CUTTER, DAVID LEE MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 131181 504 LEFEBVRE,VICTOR MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 131182 580 DUTRA, MARK 798665 INV 10/08/2019 367.88 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMB5 131183 1315 KATHE, KATHLEEN MDC-REIM48 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 131184 1367 WARRINGTON, RODNEY 951511 INV 10/08/2019 367.88 MEDICARE PREM REIMB INVOICE: MEDI1 131185 1397 HARRINGTON, DONALD MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 131186 1413 PICKETT, PAUL MDC-REIM31 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 131187 1481 MANNEY, ROBERT MDC-REIM37 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 131188 1665 MONTGOMERY, JAMES MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 131189 1681 FRITSCH, PAUL MDC-REIM36 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 131190 1684 HUNT, DONALD 909301 INV 10/08/2019 367.88 MEDICARE REIMBURSENT INVOICE: 909301 131191 1772 OTTE, HELEN MDC-REIM47 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 131192 1820 CLOSE, JACK MDC-REIM42 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 131193 2002 GEBO, CONNIE MEDI4 INV 10/08/2019 367.88 MEDICARE REIMB INVOICE: MEDI REIMB4 10/03/2019 11:31 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131194 2016 GIANNETTI-MAYO, MARIA MDC-REIM48 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 131195 2017 HAMMOND, MARILYN F MDC-REIM45 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 131196 2386 SHEERER, KEITH 834934 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB4 131197 2616 SPRINGER, GARY 858054 INV 10/08/2019 367.88 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMB4 131198 3381 HOWE, BARBARA MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 131199 3435 DRESSER, WILLIAM 6170715 INV 10/08/2019 367.88 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB15 131200 3442 SMITH, JOHN MDC-REIM9 INV 10/08/2019 367.88 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB9 131201 3538 STEVENSON, RAYMOND MDC-REIM48 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 131202 3579 BALL, RANDOLPH MDC-REIM39 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 131203 3605 SMITH, ROGER 857445 INV 10/08/2019 367.88 QUARTERLY M'CARE REIMB INVOICE: QTRLY M'CARE REIMB5 131204 3753 SMITH, DAVID 909312 INV 10/08/2019 367.88 MEDICARE REIMBURSEMENT INVOICE: 909312 131205 3943 GRECO, JOHN MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 131206 4006 TRAVIS, MICHAEL MDC-REIM10 INV 10/08/2019 367.88 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB10 131207 4116 WHITMORE, RICHARD MDC-REIM21 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 131208 4914 HAVENS, RONALD MDC-REIM49 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 131209 4985 COLLYER, MARK 909291 INV 10/08/2019 367.88 MEDICARE REIMBURSMENT INVOICE: 909291 10/03/2019 11:31 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131210 5057 GENIER, MICHAEL MDC-REIM23 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 131211 5061 KRUGER, SANDY 6170215 INV 10/08/2019 367.88 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE14 131212 5152 FISH, JUDITH JAY MDC-REIM10 INV 10/08/2019 367.88 QTLY MEDC REIMB INVOICE: MDC-REIM10 131213 5229 TALLON, DIANA L. MDC-REIM22 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 131214 5321 TURNER, THEODORE MDC-REIM48 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 131215 5458 GERMAIN, CHRISTINE MDC-REIM23 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 131216 5509 MULCAHY, KEVIN 6739912 INV 10/08/2019 367.88 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB12 131217 5820 BOWMAN, ROBERT MDC-QTRL28 INV 10/08/2019 367.88 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY28 131218 5961 WHITING, PAM 857505 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMBS 131219 5992 GENE LASHWAY QTR-MEDC40 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 131220 6391 WHITE, CLAUDE MDC-REIM31 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 131221 6579 FINAMORE, CAROL 3989521 INV 10/08/2019 367.88 MEDICARE REIMB INVOICE: MEDICARE21 131222 6704 STOCKWELL, KAREN MDC-REIM22 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 131223 7150 BODENWEISER, KAREN 6640013 INV 10/08/2019 367.88 MEDICARE REIMBURSMENT INVOICE: 6640013 131224 7212 MISSITA, RICHARD 7187411 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMBS 131225 7291 HICKS, ERNEST 763889 INV 10/08/2019 367.88 REIMB OF MEDICAR PREM INVOICE: MED REIMB9 131226 7391 JARVIS, SANDRA 858034 INV 10/08/2019 367.88 QUARTERLY MEDICARE REI 10/03/2019 11:31 TOWN OF QUEENSBURY p 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: MCARE QTRLY REIMB4 131227 7565 WEAVER, ADRIENNE 951521 INV 10/08/2019 122.63 MEDICARE PREM REIMB INVOICE: MEDICARE1 131228 407 NATIONAL GRID 95153 INV 10/08/2019 622.92 72109AUGSEP19 MRPS INVOICE: 72109AUGSEP19 131228 407 NATIONAL GRID 95154 INV 10/08/2019 22.05 50004JULAUG19 LUZERNE INVOICE: 50004JULAUG19 131228 407 NATIONAL GRID 95155 INV 10/08/2019 400.37 08007AUGSEP19 AIRPORT INVOICE: 08007AUGSEP19 131228 407 NATIONAL GRID 95157 INV 10/08/2019 70.07 15012AUGSEP19 STONE QU INVOICE: 15012AUGSEP19 131228 407 NATIONAL GRID 95158 INV 10/08/2019 350.24 65004JULAUG19 ROUTE 9 INVOICE: 65004JULAUG19 131228 407 NATIONAL GRID 95159 INV 10/08/2019 68.53 68010AUGSEP19 WEEKS INVOICE: 68010AUGSEP19 1,534.18 VOUCHER TOTAL 131235 6599 CONSTELLATION ENERGY SERVICES OF NY 95160 INV 10/08/2019 697.79 CUST# 2300853-2 MRPS INVOICE: 15770310101 131235 6599 CONSTELLATION ENERGY SERVICES OF NY 95161 INV 10/08/2019 81.80 CUST# 2300853-1 AIRPOR INVOICE: 15770310401 131235 6599 CONSTELLATION ENERGY SERVICES OF NY 95162 INV 10/08/2019 18.51 CUST# 2300853-5 STONE INVOICE: 15764515701 131235 6599 CONSTELLATION ENERGY SERVICES OF NY 95163 INV 10/08/2019 18.62 CUST# 2300853-9 WEEKS INVOICE: 15764275201 816.72 VOUCHER TOTAL 131239 4985 COLLYER, MARK 95164 INV 10/08/2019 24.95 DEFENSIVE DRIVE INVOICE: DEFDRIVE 131240 6562 DIRECT ENERGY BUSINESS 95165 INV 10/08/2019 2.35 ACCT# 647808-35261 WEE INVOICE: HS91454152 131241 6832 CLENDON BROOK VENTURES LLC 95166 INV 10/08/2019 840.00 OCT2019 WEBSITE DEV/SE INVOICE: 1799 131242 6714 UNIFIRST CORPORATION 95167 INV 10/08/2019 21.33 CUST# 1098027 INVOICE: 052 3769659 131243 230 ST ANDREWS ACE HARDWARE 95168 INV 10/08/2019 15.57 CUST# 1286 INVOICE: 210394 131244 3708 LOWE'S COMPANIES, INC 95169 INV 10/08/2019 11.78 INV# 10524 QUIKRETE INVOICE: 10524 10/03/2019 11:31 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131245 4 ADIRONDACK AUTO SPLY INC 95170 INV 10/08/2019 128.48 INV# 927621 BATT STONE INVOICE: 927621 131246 2792 Q W D MAINTENANCE CENTER 95171 INV 10/08/2019 42.32 INV# 2248 F350 OIL CHA INVOICE: 2248 131247 319 STONE BRIDGE IRON & STEEL 95172 20190246 INV 10/08/2019 172.62 CUST#TOW-68 F350 CRANE INVOICE: CS19-219 131248 7228 MAGNA5 LLC 95173 INV 10/08/2019 233.75 ACCT# 5006894 INVOICE: 5202466 131249 829 FEDERAL EXPRESS CORPORATION 95174 INV 10/08/2019 40.44 ACCT# 1689-5003-9 RET INVOICE: 6-737-89349 131250 1256 VERIZON WIRELESS 95175 INV 10/08/2019 102.60 ACCT# 285437678-00001 INVOICE: 9837767623 131251 6784 STORED TECHNOLOGY SOLUTIONS INC 95176 INV 10/08/2019 1,618.47 LAPTOP & MONITOR INVOICE: 59234 131252 407 NATIONAL GRID 95177 INV 10/08/2019 28.32 39037AUGSEPT2019 QUAKE INVOICE: 39037AUGSEPT2019 131252 407 NATIONAL GRID 95178 INV 10/08/2019 205.57 05002AUGSEPT2019 1412 INVOICE: 05002AUGSEPT2019 131252 407 NATIONAL GRID 95179 INV 10/08/2019 270.04 25003AUGSEPT2019 94 MA INVOICE: 25003AUGSEPT2019 503.93 VOUCHER TOTAL 131255 7220 JGS RECYCLING & HAULING INC 95180 INV 10/08/2019 233.00 RECLAIM&RECYCLE APPLIA INVOICE: 1736 131256 7500 CTI AGRI-CYCLE, LLC 95181 INV 10/08/2019 680.00 09052019 YARD WASTE DI INVOICE: 4246 131256 7500 CTI AGRI-CYCLE, LLC 95182 INV 10/08/2019 1,020.00 08272019 YARD WASTE DI INVOICE: 4242 1,700.00 VOUCHER TOTAL 131258 787 AGWAY INC 95183 INV 10/08/2019 157.98 PARTS FOR SHOP INVOICE: 601963 131260 122 GLENS FALLS ANIMAL HOSPIT 95185 INV 10/08/2019 208.00 August Vet Services INVOICE: 850824 131261 3830 CHAZEN ENGINEERING & LAND 95186 INV 10/08/2019 295.75 91900.23 727-0823 SERV INVOICE: 0112763 131261 3830 CHAZEN ENGINEERING & LAND 95187 INV 10/08/2019 441.96 91900.00 DOTY 0727-082 10/03/2019 11:31 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0112973 737.71 VOUCHER TOTAL 131263 4 ADIRONDACK AUTO SPLY INC 95188 INV 10/08/2019 78.66 STOCK INVOICE: 928320 131263 4 ADIRONDACK AUTO SPLY INC 95189 INV 10/08/2019 13.14 FUNNEL INVOICE: 928784 131263 4 ADIRONDACK AUTO SPLY INC 95190 CRM 10/08/2019 -1.84 2% DISCOUNT INVOICE: 95190 131263 4 ADIRONDACK AUTO SPLY INC 95237 INV 10/08/2019 62.49 BEARING OIL SEAL INVOICE: 928159 131263 4 ADIRONDACK AUTO SPLY INC 95238 CRM 10/08/2019 -62.49 RETURN WRONG PART INVOICE: 929078 89.96 VOUCHER TOTAL 131266 4996 AMERICAN AERIAL 95191 INV 10/08/2019 510.00 INSPECTION #15 TRUCK INVOICE: 8532 131267 7189 BRUMMERS UNLIMITED 95192 INV 10/08/2019 65.00 NEW RECLAMER INVOICE: 3118 131268 6240 COMSTOCK, JAMES 95193 INV 10/08/2019 235.00 BEAVER REMOVAL INVOICE: 4836 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95194 INV 10/08/2019 8.38 QUAKER ROAD INVOICE: 2300853-16AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95195 INV 10/08/2019 7.61 QUAKER ROAD INVOICE: 2300853-19AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95239 INV 10/08/2019 60.94 QUAKER ROAD INVOICE: 2300853-50AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95240 INV 10/08/2019 6.02 AVIATION RD INVOICE: 2300853-10AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95241 INV 10/08/2019 6.02 AVIATION ROAD INVOICE: 2300853-18AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95251 INV 10/08/2019 38.82 BAY ROAD INVOICE: 2300853-46AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95276 INV 10/08/2019 24.25 AVIATION RD INVOICE: 2300853-52AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95278 INV 10/08/2019 24.14 QUAKER ROAD INVOICE: 2300853-49AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95288 INV 10/08/2019 21.35 QUAKER RD INVOICE: 2300853-51AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95289 INV 10/08/2019 20.75 QUAKER ROAD INVOICE: 2300853-45AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95290 INV 10/08/2019 19.93 BAY ROAD INVOICE: 2300853-53AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95294 INV 10/08/2019 13.96 RICHARDSON ST 10/03/2019 11:31 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-47AUGSEP2019 131269 6599 CONSTELLATION ENERGY SERVICES OF NY 95298 INV 10/08/2019 11.66 QUAKER ROAD INVOICE: 2300853-48AUGSEP2019 263.83 VOUCHER TOTAL 131271 5118 CUSTOM PRODUCTS CORP 95197 INV 10/08/2019 48.41 CUSTOM HIGHWAY SIGNS INVOICE: 325416 131272 257 CASH 95196 INV 10/08/2019 25.00 ADKHA MEETING LAMARQUE INVOICE: 95196 131273 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 95198 INV 10/08/2019 203.50 TANK FOR REAR LIFT #14 INVOICE: APN5415 131274 3368 FASTENAL 95210 INV 10/08/2019 148.29 STOCK INVOICE: NYSOU168092 131274 3368 FASTENAL 95211 INV 10/08/2019 168.99 STOCK INVOICE: NYSOU168093 317.28 VOUCHER TOTAL 131275 6599 CONSTELLATION ENERGY SERVICES OF NY 95199 INV 10/08/2019 6.19 2300853-54AUGSEPT2019 INVOICE: 2300853-54AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95200 INV 10/08/2019 1,158.56 2300853-56AUGSEPT2019 INVOICE: 2300853-56AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95201 INV 10/08/2019 1.48 2300853-26AUGSEPT2019 INVOICE: 2300853-26AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95202 INV 10/08/2019 149.80 2300853-8AUGSEPT2019 1 INVOICE: 2300853-8AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95203 INV 10/08/2019 196.77 2300853-40AUGSEPT2019 INVOICE: 2300853-40AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95204 INV 10/08/2019 20.64 2300853-20AUGSEPT2019 INVOICE: 2300853-20AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95205 INV 10/08/2019 203.89 2300853-12AUGSEP2019 INVOICE: 2300853-12AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95206 INV 10/08/2019 251.19 2300853-44AUGSEPT2019 INVOICE: 2300853-44AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95207 INV 10/08/2019 32.14 2300853-11AUGSEPT2019 INVOICE: 2300853-11AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95208 INV 10/08/2019 37.94 2300853-27AUGSEPT2019 INVOICE: 2300853-27AUGSEP2019 131276 6599 CONSTELLATION ENERGY SERVICES OF NY 95209 INV 10/08/2019 983.47 2300853-32AUGSEPT2019 INVOICE: 2300853-32AUGSEP2019 3,035.88 VOUCHER TOTAL 131287 6714 UNIFIRST CORPORATION 95212 INV 10/08/2019 25.17 CUST# 1098023 10/03/2019 11:31 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3772563 131288 230 ST ANDREWS ACE HARDWARE 95213 INV 10/08/2019 14.59 CUST# 1300 DOOR FRAMIN INVOICE: 210433 131288 230 ST ANDREWS ACE HARDWARE 95214 INV 10/08/2019 6.40 CUST# 1300 INVOICE: 210458 131288 230 ST ANDREWS ACE HARDWARE 95215 INV 10/08/2019 13.99 CUST# 1300 AA BATTERIE INVOICE: 210463 131288 230 ST ANDREWS ACE HARDWARE 95216 INV 10/08/2019 36.96 CUST# 1300 SPIDER KILL INVOICE: 210478 131288 230 ST ANDREWS ACE HARDWARE 95217 INV 10/08/2019 3.99 CUST# 1300 TOOL HANGER INVOICE: 210482 75.93 VOUCHER TOTAL 131293 3708 LOWE'S COMPANIES, INC 95218 INV 10/08/2019 37.49 INV# 10306 SB DOOR FRA INVOICE: 10306 131294 4 ADIRONDACK AUTO SPLY INC 95219 INV 10/08/2019 21.09 INV# 929330 OIL FILTER INVOICE: 929330 131295 5769 GMES BURLINGTON 95220 INV 10/08/2019 18.52 CUST# 18410 SPLICE KIT INVOICE: S3394876.001 131296 5166 W.B. MASON COMPANY, INC. 95221 INV 10/08/2019 253.51 CUST# C1154938 INVOICE: 203094713 131297 255 PECKHAM MATERIALS CORP 95222 INV 10/08/2019 577.15 CUST# 181366 10.02TN T INVOICE: 866593 131297 255 PECKHAM MATERIALS CORP 95223 INV 10/08/2019 162.09 CUST# 181366 18.O1TN # INVOICE: 866594 739.24 VOUCHER TOTAL 131299 147 HOLLAND COMPANY INC 95224 INV 10/08/2019 4,683.58 CUST# 1170 ALUM INVOICE: 20813 131300 2720 SURPASS CHEMICAL CO. , INC 95225 INV 10/08/2019 4,069.19 CUST# 11413 CHLORINE INVOICE: 339711 131301 369 WINCHIP DOOR CO. , INC. 95226 INV 10/08/2019 275.00 INV# 50417 DOOR REPAIR INVOICE: 50417 131302 3368 FASTENAL 95227 INV 10/08/2019 40.43 CUST# NYSOU0323 DIXON INVOICE: NYSOU168304 131302 3368 FASTENAL 95228 INV 10/08/2019 112.94 CUST# NYSOU0323 MARKIN INVOICE: NYSOU168205 153.37 VOUCHER TOTAL 10/03/2019 11:31 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131304 6978 VP SUPPLY CORP 95229 INV 10/08/2019 32.15 CUST# 49430 TUBE CUTTE INVOICE: 4005490 131304 6978 VP SUPPLY CORP 95230 INV 10/08/2019 9.87 CUST# 49430 STEEL NIPP INVOICE: 4010428 42.02 VOUCHER TOTAL 131306 3830 CHAZEN ENGINEERING & LAND 95231 INV 10/08/2019 3,245.00 INV# 0113075 RIDGE RD INVOICE: 0113075 131307 7065 AVERY, KEVIN 95232 INV 10/08/2019 110.74 KA HOTEL GIS CONF INVOICE: 144404 131307 7065 AVERY, KEVIN 95233 INV 10/08/2019 10.00 KA PARKING GIS CONF INVOICE: 347807 131307 7065 AVERY, KEVIN 95234 INV 10/08/2019 4.85 KA TOLL GIS CONF INVOICE: 04688 125.59 VOUCHER TOTAL 131317 230 ST ANDREWS ACE HARDWARE 95242 20190191 INV 10/08/2019 29.98 1290 restroom mister b INVOICE: 209900 131317 230 ST ANDREWS ACE HARDWARE 95243 20190191 INV 10/08/2019 27.52 1290 misc shop suplies INVOICE: 210355 131317 230 ST ANDREWS ACE HARDWARE 95248 20190191 INV 10/08/2019 91.27 1290 misc shop supplie INVOICE: 210409 148.77 VOUCHER TOTAL 131319 1256 VERIZON WIRELESS 95244 INV 10/08/2019 29.54 00005AUGSEPT2019 CELLP INVOICE: 9838764985 131319 1256 VERIZON WIRELESS 95245 INV 10/08/2019 79.55 00004AUGSEPT2019 CELLP INVOICE: 9838764984 131319 1256 VERIZON WIRELESS 95246 INV 10/08/2019 120.03 00006AUGSEPT2019 DATAC INVOICE: 9838764986 229.12 VOUCHER TOTAL 131322 407 NATIONAL GRID 95247 INV 10/08/2019 12,165.97 93104AUGSEPT2019 STREE INVOICE: 93104AUGSEPT2019 131324 3708 LOWE'S COMPANIES, INC 95250 20190149 INV 10/08/2019 58.73 2077 park maint. INVOICE: 06221 131324 3708 LOWE'S COMPANIES, INC 95252 20190149 INV 10/08/2019 247.34 2077 black top work @ INVOICE: 06481-19 131324 3708 LOWE'S COMPANIES, INC 95253 20190149 INV 10/08/2019 78.36 2077 pavilion painting INVOICE: 06882-19 131324 3708 LOWE'S COMPANIES, INC 95254 20190149 INV 10/08/2019 91.04 2077 storage tubs INVOICE: 10917 10/03/2019 11:31 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131324 3708 LOWE'S COMPANIES, INC 95255 20190149 INV 10/08/2019 115.72 2077 WEP sign planter INVOICE: 06727-19 131324 3708 LOWE'S COMPANIES, INC 95256 20190149 INV 10/08/2019 47.31 2077 GL black top INVOICE: 06080 638.50 VOUCHER TOTAL 131331 787 AGWAY INC 601989 INV 10/08/2019 59.97 GL spot planting grass INVOICE: 091919 131332 4 ADIRONDACK AUTO SPLY INC 95258 INV 10/08/2019 193.01 6573 shop vehicle repa INVOICE: 929241 131332 4 ADIRONDACK AUTO SPLY INC 95259 INV 10/08/2019 32.26 6573 scarifier repairs INVOICE: 929243 225.27 VOUCHER TOTAL 131334 5771 PRO TECH AUTO LAWN SPRINKLERS INC 95260 INV 10/08/2019 538.00 soccer field sprinkler INVOICE: 079189 131335 1747 HILL & MARKES, INC. 95261 20190015 INV 10/08/2019 602.65 3999 park maint suppli INVOICE: 2219764-00 131336 7556 JEFFERS, BRIAN 95262 INV 10/08/2019 1,338.32 youth & adult fall gol INVOICE: 2019-0653 131337 3830 CHAZEN ENGINEERING & LAND 95263 INV 10/08/2019 725.80 Prjt #91800.18Hovey ca INVOICE: 0112956 131338 6599 CONSTELLATION ENERGY SERVICES OF NY 95264 INV 10/08/2019 3.28 2300853-21 99103AugSep INVOICE: 15764516901 131338 6599 CONSTELLATION ENERGY SERVICES OF NY 95308 INV 10/08/2019 119.90 2300853-15 04004AugSep INVOICE: 15779165701 123.18 VOUCHER TOTAL 131339 407 NATIONAL GRID 95265 INV 10/08/2019 25.41 99103AugSept2019 R/J s INVOICE: 99103AugSept2019 131339 407 NATIONAL GRID 95266 INV 10/08/2019 21.34 99109AugSept2019 R/J a INVOICE: 99109AugSept2019 131339 407 NATIONAL GRID 95267 INV 10/08/2019 177.79 04004AugSept2019 RJ so INVOICE: 04004AugSept2019 • 224.54 VOUCHER TOTAL 131342 7454 HIRAM HOLLOW REGENERATION CORP 95268 INV 10/08/2019 183.56 09102019 COMMINGLED RE INVOICE: 683441 131342 7454 HIRAM HOLLOW REGENERATION CORP 95269 INV 10/08/2019 102.64 09132019 COMMINGLED RE INVOICE: 683442 10/03/2019 11:31 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 286.20 VOUCHER TOTAL 131344 7500 CTI AGRI-CYCLE, LLC 95270 INV 10/08/2019 340.00 09102019 YARD WASTE DI INVOICE: 4250 131344 7500 CTI AGRI-CYCLE, LLC 95271 INV 10/08/2019 1,020.00 0917-0920 YARD WASTE D INVOICE: 4255 1,360.00 VOUCHER TOTAL 131346 5166 W.B. MASON COMPANY, INC. 95272 INV 10/08/2019 303.84 HP72 FOR RECORDS INVOICE: 203242807 131346 5166 W.B. MASON COMPANY, INC. 95273 INV 10/08/2019 5.55 WRITING PADS INVOICE: 203292564 309.39 VOUCHER TOTAL 131348 6832 CLENDON BROOK VENTURES LLC 95274 INV 10/08/2019 318.75 SEPTEMBER2019 WEBSITE INVOICE: 1806 131349 7056 SOLITUDE LAKE MANAGEMENT LLC 95275 INV 10/08/2019 3,000.00 POST TREATMENT ON GLEN INVOICE: PI-A00304767 131353 6599 CONSTELLATION ENERGY SERVICES OF NY 95279 INV 10/08/2019 266.69 CUST# 2300853-0 ROUTE INVOICE: 15779165601 131354 6562 DIRECT ENERGY BUSINESS 95280 INV 10/08/2019 3.50 ACCT# 647808-35259 ROU INVOICE: HS91455956 131355 6714 UNIFIRST CORPORATION 95281 INV 10/08/2019 21.33 CUST# 1098027 INVOICE: 052 3772564 131357 2889 STAPLES, INC AND SUBSIDIARIES 95283 INV 10/08/2019 329.99 CUST# RCH 562782 JB PR INVOICE: 3425581854 131357 2889 STAPLES, INC AND SUBSIDIARIES 95284 INV 10/08/2019 24.24 CUST# RCH 562782 PENS, INVOICE: 3425575466 354.23 VOUCHER TOTAL 131358 5375 O'BRIEN, KAREN 95285 INV 10/08/2019 320.00 Death Certificate Reim INVOICE: 95285 131360 6166 MELLON, ROSE 95286 INV 10/08/2019 320.00 Death Certificate Remi INVOICE: 95286 131361 1438 BARBER, CAROLINE H 95287 INV 10/08/2019 320.00 Death Certificate Reim INVOICE: 95287 131365 269 QUEENSBURY HIGHWAY DEPT 95291 INV 10/08/2019 29.78 DIESEL 10/03/2019 11:31 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: AUG2019DIESEL 131365 269 QUEENSBURY HIGHWAY DEPT 95292 INV 10/08/2019 352.16 GAS INVOICE: AUG2019GAS 381.94 VOUCHER TOTAL 131367 2183 TREE CARE BY STAN HUNT INC 95293 INV 10/08/2019 75.00 PEST CONTROL INVOICE: 45172 131368 1256 VERIZON WIRELESS 95296 INV 10/08/2019 569.15 00007AUGSEPT2019 CELLP INVOICE: 9838764987 131370 116 GARDEN TIME, INC. 95295 INV 10/08/2019 22.40 SOD INVOICE: 1743927 131371 3708 LOWE'S COMPANIES, INC 95297 INV 10/08/2019 24.73 FENCE TIES INVOICE: 06017-1 131373 4 ADIRONDACK AUTO SPLY INC 95299 INV 10/08/2019 2.57 FUSE INVOICE: 929045 131374 407 NATIONAL GRID 95300 INV 10/08/2019 31.22 QUAKER RD INVOICE: 14570-47005AUGSEP19 131374 407 NATIONAL GRID 95302 INV 10/08/2019 30.29 QUAKER RD INVOICE: 23779-69001AUGSEP19 131374 407 NATIONAL GRID 95304 INV 10/08/2019 419.60 742 BAY ROAD INVOICE: 80552-94103SEPT2019 481.11 VOUCHER TOTAL 131375 683 FALLS FARM & GARDEN EQUIP 95301 INV 10/08/2019 163.85 CHAIN INVOICE: 580399 131377 617 TOWN OF QUEENSBURY 95303 INV 10/08/2019 2.50 POSTAGE INVOICE: AUGUST2019POSTAGE 131379 6832 CLENDON BROOK VENTURES LLC 95305 INV 10/08/2019 3,836.00 WEB DESIGN INVOICE: 1781 131380 230 ST ANDREWS ACE HARDWARE 95306 INV 10/08/2019 125.59 REFLECTORS INVOICE: 210414 131381 228 NEW YORK FIRE & SECURITY 95307 INV 10/08/2019 145.00 EXT. INSPECTION INVOICE: 69614 131383 6040 ADIRONDACK GREENSCAPES LLC 95309 20190114 INV 10/08/2019 970.00 field striping @ R/J INVOICE: 21555 131384 6100 LEHMAN GRAPHIC DESIGN 95310 20190022 INV 10/08/2019 2,148.50 winter brochure & prog 10/03/2019 11:31 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 311419 131384 6100 LEHMAN GRAPHIC DESIGN 95311 20190150 INV 10/08/2019 703.00 Sept. social media, ma INVOICE: 311319 2,851.50 VOUCHER TOTAL 131386 2159 CAPITAL TRACTOR INC 95312 20190247 INV 10/08/2019 4,352.53 PARTS AND REPAIRS FOR INVOICE: WR12238 131387 122 GLENS FALLS ANIMAL HOSPIT 95313 INV 10/08/2019 348.00 DEER DISPOSAL INVOICE: 850313 131388 6369 GLOBAL MONTELLO GROUP CORP 95314 20190033 INV 10/08/2019 1,677.48 BULK GASOLINE INVOICE: 19381012 131389 113 H L GAGE SALES INC 95315 INV 10/08/2019 430.00 DIAGNOSTICS FOR TRUCK INVOICE: C161290 131390 7483 THE J.N. PHILLIPS CO 95316 INV 10/08/2019 430.20 REPLACE GLASS IN TRUCK INVOICE: 11020738 131391 3708 LOWE'S COMPANIES, INC 95317 INV 10/08/2019 47.29 SCREEN INVOICE: 16495 131391 3708 LOWE'S COMPANIES, INC 95318 INV 10/08/2019 66.01 SCREEN INVOICE: 16558 131391 3708 LOWE'S COMPANIES, INC 95319 INV 10/08/2019 24.88 ROAD MATERIAL INVOICE: 06422 2019 131391 3708 LOWE'S COMPANIES, INC 95320 INV 10/08/2019 186.20 PLASTIC FOR SALT INVOICE: 07626 324.38 VOUCHER TOTAL 131395 6971 HARRINGTON'S TOOLS INC 95321 INV 10/08/2019 63.58 TOOL FOR #13 INVOICE: 86420 131396 4272 MOTIVE POWER & PAINT LLC 95322 INV 10/08/2019 260.14 B10 HOSE INVOICE: 76305 131396 4272 MOTIVE POWER & PAINT LLC 95323 INV 10/08/2019 22.07 B10 HOSE ATTACHMENT INVOICE: 76332 282.21 VOUCHER TOTAL 131398 314 SOUTHWORTH-MILTON INC. 95324 INV 10/08/2019 101.37 SEAL KIT INVOICE: INV1732858 131399 230 ST ANDREWS ACE HARDWARE 95325 INV 10/08/2019 33.35 CUST# 1300 INVOICE: 210519 131400 764 F W WEBB COMPANY 95326 INV 10/08/2019 129.66 CUST# 29548 SODA ASH V 10/03/2019 11:31 TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 64609046 131401 1584 MCMASTER-CARR SUPPLY CO 95327 INV 10/08/2019 16.50 ACCT# 115991000 CONTRO INVOICE: 16876858 131402 1256 VERIZON WIRELESS 95328 INV 10/08/2019 144.98 ACCT# 542088438-00001 INVOICE: 9838724449 131403 1447 CURTIS LUMBER CO. INC. 95329 INV 10/08/2019 8.99 ACCT# 255 ANCHOR SHACK INVOICE: 1909-022498 131404 2889 STAPLES, INC AND SUBSIDIARIES 95330 INV 10/08/2019 159.60 CUST# RCH 562782 LYSOL INVOICE: 3425575467 131405 1414 DUELL, DAVID J. 95331 INV 10/08/2019 214.77 NYSAOTSOH INVOICE: 95331 131406 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 95332 INV 10/08/2019 33.20 INV# 22638 TONNEAU COV INVOICE: 22638 131407 292 NORTRAX EQUIPMENT COMPANY 95333 INV 10/08/2019 55.10 ACCT# 41720 GASKET- BA INVOICE: 1971820 131408 338 DIG SAFELY NEW YORK, INC. 95334 INV 10/08/2019 79.00 INV# 19090369 INVOICE: 19090369-A 131409 3830 CHAZEN ENGINEERING & LAND 95335 INV 10/08/2019 1,555.00 INV# 0112204 RIDGE RD INVOICE: 0112204 131410 255 PECKHAM MATERIALS CORP 95336 20190210 INV 10/08/2019 3,844.22 PECKHAM MATERIALS FOR INVOICE: 865547 131411 6784 STORED TECHNOLOGY SOLUTIONS INC 95337 INV 10/08/2019 190.00 INV# 59559 LABOR- SCAD INVOICE: 59559 131412 7465 QUICK ATTACH 95338 20190243 INV 10/08/2019 6,436.00 901446 QUICK SNOW-AWAY INVOICE: 220761 131413 4846 ROZELL DEVELOPMENT 95339 INV 10/08/2019 78.55 STEEL FOR #43 TRUCK BO INVOICE: 0044261-IN 131414 323 TAYLOR WELDING SUPPLY CO 95340 INV 10/08/2019 171.80 CYLINDER RENTAL INVOICE: 00765174 131416 4647 TRACEY ROAD EQUIPMENT INC 95342 INV 10/08/2019 186.64 FILTERS INVOICE: X106016938:01 131417 230 ST ANDREWS ACE HARDWARE 95343 INV 10/08/2019 19.98 CUST# 1386 MOLDEX MRPS INVOICE: 210479 10/03/2019 11:31 TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131418 4 ADIRONDACK AUTO SPLY INC 95344 INV 10/08/2019 63.36 INV# 929415 FUEL FILTE INVOICE: 929415 131419 272 QUEENSBURY WATER DEPT 95345 INV 10/08/2019 474.46 FUEL SEPTEMBER 2019 INVOICE: SEPTEMBER 2019 131420 6714 UNIFIRST CORPORATION 95346 INV 10/08/2019 56.30 UNIFORMS FOR MACHANICS INVOICE: 052 3770299 131420 6714 UNIFIRST CORPORATION 95349 INV 10/08/2019 56.30 UNIFORMS INVOICE: 052 3773202 112.60 VOUCHER TOTAL 131421 338 DIG SAFELY NEW YORK, INC. 95347 INV 10/08/2019 450.99 INV# 19090369 INVOICE: 19090369-B 131422 6978 VP SUPPLY CORP 95348 INV 10/08/2019 76.80 CUST# 68136 PADLOCKS INVOICE: 4017180 131424 1198 V. I. ENTERPRISES LTD 95350 INV 10/08/2019 43.22 STOCK INVOICE: 000199413 131424 1198 V. I. ENTERPRISES LTD 95351 INV 10/08/2019 63.75 STOCK INVOICE: 000100120 106.97 VOUCHER TOTAL 131426 126 UPSTATE AGENCY LLC 95353 INV 10/08/2019 150.75 HRA PARTICIPANT & COBR INVOICE: 7905 131427 3927 WELLER'S AUTO PARTS INC 95352 INV 10/08/2019 20.97 GARBAGE TRUCK PARTS #2 INVOICE: 602775 131428 126 UPSTATE AGENCY LLC 95354 INV 10/08/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 7906 131429 6599 CONSTELLATION ENERGY SERVICES OF NY 95355 INV 10/08/2019 18,562.08 CUST# 2300853-4 PLANT INVOICE: 15838385701 131430 126 UPSTATE AGENCY LLC 95356 INV 10/08/2019 81.00 HRA PARTICIPANT & COBR INVOICE: 7907 131431 126 UPSTATE AGENCY LLC 95357 INV 10/08/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 7908 131432 126 UPSTATE AGENCY LLC 95358 INV 10/08/2019 15.75 HRA PARTICIPANT & COBR INVOICE: 7909 131433 126 UPSTATE AGENCY LLC 95359 INV 10/08/2019 63.00 HRA PARTICIPANT & COBR 10/03/2019 11:31 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 7910 131434 3708 LOWE'S COMPANIES, INC 95360 INV 10/08/2019 62.62 PARKING LOT PAINT INVOICE: 15558 131434 3708 LOWE'S COMPANIES, INC 95361 INV 10/08/2019 25.64 PARKING LOT STRIPING P INVOICE: 16598 131434 3708 LOWE'S COMPANIES, INC 95362 INV 10/08/2019 25.64 PARKING LOT STRIPING P INVOICE: 06657-2019 131434 3708 LOWE'S COMPANIES, INC 95363 INV 10/08/2019 21.96 ALUMINUM DRIP EDGE FOR INVOICE: 10806 131434 3708 LOWE'S COMPANIES, INC 95364 INV 10/08/2019 42.01 SHINGLES AND NAILS FOR INVOICE: 07364 177.87.VOUCHER TOTAL 131439 1278 NYS DEPT ENCON COMMISSIONER 95365 INV 10/08/2019 150.00 ANNUAL PESTICIDES CERT INVOICE: 95365 131440 356 WARREN TIRE SERV CTR INC 95366 INV 10/08/2019 124.90 F-550 FRONT END ALIGNM INVOICE: 55897 131441 4052 GRAINGER 95367 INV 10/08/2019 41.95 EXHAUST FAN MOTOR INVOICE: 9297694367 131441 4052 GRAINGER 95368 INV 10/08/2019 6.05 EXHAUST FAN MOTOR SHAF INVOICE: 9301535390 48.00 VOUCHER TOTAL 131444 255 PECKHAM MATERIALS CORP 95370 INV 10/08/2019 1,156.87 LOT SUBBASE MATERIALS INVOICE: 865548 131445 6942 REAL BARK MULCH LLC 95371 INV 10/08/2019 40.00 TOPSOIL INVOICE: 122014 131446 5166 W.B. MASON COMPANY, INC. 95372 INV 10/08/2019 396.47 ICE MELT INVOICE: 202753211 131447 7363 M.I.S. OF AMERICA INC 95373 INV 10/08/2019 615.00 COOLING TOWER INSPECTI INVOICE: 67632 131448 6714 UNIFIRST CORPORATION 95374 INV 10/08/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3770300 131448 6714 UNIFIRST CORPORATION 95375 INV 10/08/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3773203 44.88 VOUCHER TOTAL 131450 6599 CONSTELLATION ENERGY SERVICES OF NY 95376 INV 10/08/2019 47.41 2300853-39 AUG 16, TO INVOICE: 15764517501 10/03/2019 11:31 TOWN OF QUEENSBURY P 61 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10082019 10/08/2019 DUE DATE: 10/08/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 131451 407 NATIONAL GRID 95377 INV 10/08/2019 78.79 98113AUGSEP2019 SUNNYS INVOICE: 98113AUGSEP2019 131452 6784 STORED TECHNOLOGY SOLUTIONS INC 95378 INV 10/08/2019 4,856.94 SEPTEMBER2019 WORK TIC INVOICE: 59558 131454 3912 SPCA OF UPSTATE NEW YORK 95380 INV 10/08/2019 6,250.00 DOg Control Services S INVOICE: QBY20190119 131455 3743 SAFETY WEARHOUSE LLC 95381 INV 10/08/2019 40.08 REPLACEMENT SUSPENSION INVOICE: 371014 131456 3743 SAFETY WEARHOUSE LLC 95382 INV 10/08/2019 156.00 UNION BOOTS S. ROWLAND INVOICE: 372647 131457 7055 EVOLUTION RECYCLING INC 95383 INV 10/08/2019 598.30 09252019 LUZERNE RD EW INVOICE: 1523 131457 7055 EVOLUTION RECYCLING INC 95385 INV 10/08/2019 608.40 09252019 RIDGE RD EWAS INVOICE: 1522 1,206.70 VOUCHER TOTAL 131458 127 POST STAR, THE 95384 INV 10/08/2019 537.16 CROSSING GUARD AD INVOICE: 81678-1 131463 7449 THOMPSON'S HEATING 95389 INV 10/08/2019 155.00 SERVICED OIL WARM AIR INVOICE: 4113 131464 6051 MAIN CARE ENERGY 95390 INV 10/08/2019 517.14 RIDGE RD KEROSENE INVOICE: 2289824 131465 6784 STORED TECHNOLOGY SOLUTIONS INC 95391 INV 10/08/2019 13,170.97 OCT AZURE/RENTAL RACK INVOICE: 59927 131466 7566 MANUELE, CATHERINE 95392 INV 10/08/2019 94.75 PAID TWICE TO WEST GF INVOICE: 19-7271 WARRANT TOTAL 549,391.10 ** END OF REPORT - Generated by Denise Johnson **