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3.09 3.9 FINANCIAL\\2019\\Warrant of Bills for November 18 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF NOVEMBER 19, 2019 RESOLUTION NO.: ______________________________________________________, 2019 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a thth Warrant with a run date of November 14, 2019 and a payment date of November 19, 2019, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run thth date of November 14, 2019 and a payment date of November 19, 2019 totaling $436,851.77, 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 18 day of November, 2019, by the following vote: AYES : NOES : ABSENT : 11/14/2019 10:45 (TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/19/2019 WARRANT: 11192019 AMOUNT: $ 436,851.77 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/14/2019 10:45 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 11192019 11/19/2019 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 96127 DD 11/19/2019 200.00 132220 77790 11062019 EMPLOYEE HEALTH R INVOICE: 11062019 1060 BERKADIA 00001 96157 DD 11/19/2019 2,640.00 132250 77791 PRINC AND INT BOND #24 INVOICE: 96157 126 GLENS FALLS NAT 00003 96366 DD 11/19/2019 225.00 132465 77792 11132019 EMPLOYEE HRA REIM INVOICE: 11132019 3,065.00 CASH ACCOUNT C2000000 0200 TOTAL 11/14/2019 10:45 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6040 ADIRONDACK GREENSCAPES 00000 INV 11/19/2019 21685 96310 132409 1 0017110 4400 PARKS MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/19/2019 21773 96028 132117 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/19/2019 1380676 96024 132113 1 0408340 4110 TRAN & DIS VHCL R M 100.70 Invoice Net 100.70 5962 ADIRONDACK TIRE CENTER 00000 INV 11/19/2019 1380704 96120 132205 1 0045130 4110 HGWY MACH VHCL R M 855.00 Invoice Net 855.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/19/2019 1380722 96122 132205 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 976.70 3179 ADVANCE AUTO PARTS 00000 INV 11/19/2019 5516931607239 96284 132382 1 0045130 4110 HGWY MACH VHCL R M 109.40 Invoice Net . 109.40 CHECK TOTAL 109.40 7244 AKTOR CORPORATION 00000 20190217 INV 11/19/2019 4919 96338 132437 1 0011620 4070 0024 B & G BLDG R M 1,500.73 Invoice Net 1,500.73 CHECK TOTAL 1,500.73 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/19/2019 281998 96076 132169 1 0011620 4400 B & G MSC CTRL 36.90 2 0011620 4070 0022 B & G BLDG R M 55.78 Invoice Net 92.68 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/19/2019 281986 96167 132260 1 0318120 4400 SNTRY SWR MSC CTRL 9.78 2 0318120 4300 SNTRY SWR ELCTRICITY 2.03 Invoice Net 11.81 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/19/2019 282635 96356 132455 1 0011620 4070 0027 B & G BLDG R M 14.28 Invoice Net 14.28 CHECK TOTAL 118.77 32 BADGER METER INC. 00001 20190266 INV 11/19/2019 1328677 96020 132109 1 0408340 2300 TRAN & DIS MTRNG DVS 1,925.18 Invoice Net 1,925.18 11/14/2019 10:45 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,925.18 1438 BARBER, CAROLINE H 00000 INV 11/19/2019 95998 95998 132087 1 0014020 4135 VITAL STAT STAF COMP 366.67 Invoice Net 366.67 CHECK TOTAL 366.67 56 BARTLETT PONTIFF STEWA 00000 INV 11/19/2019 1358879 96258 132354 1 0011420 4130 TWN CNSL TWN CSL RT 3,840.00 2 0408310 4130 WTR ADMIN TWN CSL RT 400.00 Invoice Net 4,240.00 CHECK TOTAL 4,240.00 6807 BROWNELL ELECTRIC CORP 00000 INV 11/19/2019 11226 96067 132160 1 0011620 4400 B & G MSC CTRL 251.90 Invoice Net 251.90 CHECK TOTAL 251.90 7574 BUILT BLADES 00000 20190275 INV 11/19/2019 312583 96123 132216 1 0045130 4110 HGWY MACH VHCL R M 3,109.00 Invoice Net 3,109.00 CHECK TOTAL 3,109.00 999 C T MALE ASSOCIATES, P 00000 INV 11/19/2019 83929 96126 132219 1 2081620 2899 HGWYGARA CAP CNSTR 53,296.84 Invoice Net 53,296.84 CHECK TOTAL 53,296.84 5787 CAMEROTA TRUCK PARTS 00000 INV 11/19/2019 1586991 96124 132217 1 0045130 4110 HGWY MACH VHCL R M 921.50 Invoice Net 921.50 CHECK TOTAL 921.50 5818 CAROUSEL INDUSTRIES 00001 INV 11/19/2019 2424624 95992 132081 1 0011650 4100 CCS TELEPHONE 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 3618 CATALFAMO, A J CONSTR 00000 INV 11/19/2019 11/12/19 96353 132452 1 1387110 2899 PARKS CAP CNSTR 55,000.00 Invoice Net 55,000.00 CHECK TOTAL 55,000.00 7554 CENTER FOR GOVERNMENTA 00000 INV 11/19/2019 000023388 96121 132214 1 2303410 4400 4981 EMS STUDY MSC CTRL 8,500.00 Invoice Net 8,500.00 CHECK TOTAL 8,500.00 11/14/2019 10:45 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113342 96129 132222 1 2081620 2899 HGWYGARA CAP CNSTR 7,674.00 Invoice Net 7,674.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113500 96137 132230 1 0018540 4400 DRAINAGE MSC CTRL 1,663.03 Invoice Net 1,663.03 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113516 96181 132274 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113517 96182 132274 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113501 96198 132274 1 0018020 4711 PLANNING REMB ENG S 151.50 Invoice Net 151.50 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113511 96199 132274 1 0018020 4711 PLANNING REMB ENG S 73.25 Invoice Net 73.25 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113512 96200 132274 1 0018020 4711 PLANNING REMB ENG S 254.75 Invoice Net 254.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113514 96201 132274 1 0018020 4711 PLANNING REMB ENG S 163.00 Invoice Net 163.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113515 96202 132274 1 0018020 4711 PLANNING REMB ENG S 93.75 Invoice Net 93.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/19/2019 0113424 96313 132412 1 1467110 2899 PARKS CAP CNSTR 187.50 Invoice Net 187.50 CHECK TOTAL 10,660.78 6240 COMSTOCK, JAMES 00000 INV 11/19/2019 4902 96133 132226 1 0045110 4400 HGWY REP MSC CTRL 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 6599 CONSTELLATION NEWENERG 00000 INV 11/19/2019 16091079701 96322 132421 1 0017110 4300 PARKS ELCTRICITY 56.83 Invoice Net 56.83 CHECK TOTAL 56.83 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16033784001 96037 132126 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16033783701 96038 132126 1 0378120 4300 SNTRY SWR ELCTRICITY 1.31 Invoice Net 1.31 11/14/2019 10:45 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16038907801 96092 132185 1 0015132 4300 HGWY GRGE ELCTRICITY 490.56 Invoice Net 490.56 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16038907301 96093 132185 1 0011620 4300 0022 B & G ELCTRICITY 310.98 Invoice Net 310.98 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16038906801 96094 132185 1 0011620 4300 0027 B & G ELCTRICITY 105.23 Invoice Net 105.23 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16033862601 96095 132185 1 0011620 4300 0026 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16045170101 96102 132195 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 2300853-59SEPOCT2019 96106 132199 1 0098160 4300 TRANS STAT ELCTRICITY 30.22 Invoice Net 30.22 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 2300853-60OCTOCT2019 96107 132199 1 0098160 4300 TRANS STAT ELCTRICITY 8.76 Invoice Net 8.76 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 2300853-33SEPOCT2019 96131 132224 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.88 Invoice Net 7.88 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 2300853-22SEPOCT2019 96132 132224 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.68 Invoice Net 6.68 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16033863701 96160 132253 1 0328120 4300 SNTRY SWR ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16038906701 96161 132253 1 0328120 4300 SNTRY SWR ELCTRICITY 42.43 Invoice Net 42.43 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16033864301 96162 132253 1 0328120 4300 SNTRY SWR ELCTRICITY 1.37 Invoice Net 1.37 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16033784101 96163 132253 1 0328120 4300 SNTRY SWR ELCTRICITY 1.75 Invoice Net 1.75 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16038906301 96164 132253 1 0328120 4300 SNTRY SWR ELCTRICITY 73.09 Invoice Net 73.09 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16080644501 96172 132253 1 0318120 4300 SNTRY SWR ELCTRICITY 1.59 Invoice Net 1.59 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 2300853-62OCTNOV2019 96177 132271 1 0098160 4300 TRANS STAT ELCTRICITY 29.89 Invoice Net 29.89 11/14/2019 10:45 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16080644301 96184 132279 1 0408320 4300 WTR P/S ELCTRICITY 34.33 Invoice Net 34.33 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16082217001 96196 132292 1 0368120 4300 SNTRY SWR ELCTRICITY 168.41 Invoice Net 168.41 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 2300853-61OCTNOV2019 96214 132310 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16082216801 96256 132349 1 0028810 4300 8811 CEMETERY ELCTRICITY 90.45 Invoice Net 90.45 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16080643701 96259 132349 1 0028810 4300 8811 CEMETERY ELCTRICITY 30.71 Invoice Net 30.71 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 2300853-24OCTNOV2019 96285 132383 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.15 Invoice Net 5.15 6599 CONSTELLATION ENERGY S 00001 INV 11/19/2019 16080644201 96370 132469 1 0011620 4300 0025 B & G ELCTRICITY .49 Invoice Net .49 CHECK TOTAL 1,446.58 1052 CORE & MAIN LP 00001 INV 11/19/2019 L318199 96022 132111 1 0408340 4400 TRAN & DIS MSC CTRL 222.50 Invoice Net 222.50 1052 CORE & MAIN LP 00001 INV 11/19/2019 L333644 96130 132223 1 2081620 2899 HGWYGARA CAP CNSTR 355.62 Invoice Net 355.62 CHECK TOTAL 578.12 7500 CTI AGRI-CYCLE, LLC 00000 INV 11/19/2019 4278 96375 132475 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 1447 CURTIS LUMBER CO. INC. 00001 INV 11/19/2019 1910-263117 96012 132101 1 0408320 4350 WTR P/S WTR PT MNT 49.99 Invoice Net 49.99 1447 CURTIS LUMBER CO. INC. 00001 CRM 11/19/2019 1910-Q63038 96013 132101 1 0408320 4350 WTR P/S WTR PT MNT -27.99 Invoice Net -27.99 1447 CURTIS LUMBER CO. INC. 00001 INV 11/19/2019 1910-256808 96014 132101 1 0408320 4350 WTR P/S WTR PT MNT 64.36 Invoice Net 64.36 1447 CURTIS LUMBER CO. INC. 00001 CRM 11/19/2019 1910-Q63090 96015 132101 1 0408320 4350 WTR P/S WTR PT MNT -69.99 Invoice Net -69.99 11/14/2019 10:45 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 11/19/2019 1910-263066 96017 132101 1 0408320 4350 WTR P/S WTR PT MNT 69.99 Invoice Net 69.99 1447 CURTIS LUMBER CO. INC. 00001 INV 11/19/2019 1910-250467 96018 132101 1 0478340 4400 TRAN & DIS MSC CTRL 4.95 Invoice Net 4.95 1447 CURTIS LUMBER CO. INC. 00001 INV. 11/19/2019 1911-284253 96189 132284 1 0408320 4400 WTR P/S MSC CTRL 9.99 2 0408320 4350 WTR P/S WTR PT MNT 9.99 Invoice Net 19.98 CHECK TOTAL 111.29 7520 DAVID FRUEH CONTRACT 00000 20190151 INV 11/19/2019 96350 96350 132449 1 0015132 4070 HGWY GRGE BLDG R M 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 7235 DEJANA TRUCK & UTILITY 00000 INV 11/19/2019 APN5607 96349 132448 1 0011620 4110 B & G VHCL R M 750.19 Invoice Net 750.19 CHECK TOTAL 750.19 5808 DIDONNA, JOSEPH 00000 20190170 INV 11/19/2019 110419 96341 132440 1 0017110 4824 PARKS REC PRGRMS 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 6562 DIRECT ENERGY BUSINESS 00001 INV 11/19/2019 HS91519003 96040 132129 1 0328120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 6562 DIRECT ENERGY BUSINESS 00001 INV 11/19/2019 HS91519004 96091 132184 1 0015132 4500 HGWY GRGE HTNG FUEL 4.69 Invoice Net 4.69 6562 DIRECT ENERGY BUSINESS 00001 INV 11/19/2019 HS91527011 96173 132266 1 0368120 4500 SNTRY SWR HTNG FUEL 7.04 Invoice Net 7.04 6562 DIRECT ENERGY BUSINESS 00001 INV 11/19/2019 HS91527010 96260 132356 1 0028810 4500 8811 CEMETERY HEAT FUEL 924.10 Invoice Net 924.10 6562 DIRECT ENERGY BUSINESS 00001 INV 11/19/2019 HS91527012 96261 132356 1 0028810 4500 CEMETERY HTNG FUEL 14.08 Invoice Net 14.08 6562 DIRECT ENERGY BUSINESS 00001 INV 11/19/2019 HS91527013 96369 132468 1 0011620 4500 0024 B & G HTNG FUEL 51.99 Invoice Net 51.99 CHECK TOTAL 1,002.67 11/14/2019 10:45 (TOWN OF QUEENSBURY Ipp 9 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4861 DONOHUE CANDY & TOBACC 00001 INV 11/19/2019 453130 96058 132150 1 0017550 4400 CLBRTNS MSC CTRL 71.30 Invoice Net 71.30 CHECK TOTAL 71.30 6976 EVERLAST CLIMBING INDU 00003 INV 11/19/2019 38610 96312 132411 1 0017110 4823 PARKS RC FC RPR 97.00 2 0017110 4800 PARKS EQP RP 77.72 3 0017110 4991 PARKS LS LAND 15.78 Invoice Net 190.50 CHECK TOTAL 190.50 6832 CLENDON BROOK VENTURES 00000 INV 11/19/2019 1845 96027 132116 1 0011680 4720 IT CNSULTNT 281.25 Invoice Net 281.25 CHECK TOTAL 281.25 683 FALLS FARM & GARDEN EQ 00000 INV 11/19/2019 46782 96270 132368 1 0028810 4400 CEMETERY MSC CTRL 1,109.85 Invoice Net 1,109.85 683 FALLS FARM & GARDEN EQ 00000 INV 11/19/2019 46785 96297 132396 1 0017020 4400 REC ADMIN MSC CTRL 687.86 Invoice Net 687.86 683 FALLS FARM & GARDEN EQ 00000 INV 11/19/2019 46786 96299 132396 1 0017020 4400 REC ADMIN MSC CTRL 110.00 Invoice Net 110.00 683 FALLS FARM & GARDEN EQ 00000 INV 11/19/2019 582082 96301 132396 1 0017110 4400 PARKS MSC CTRL 6.60 Invoice Net 6.60 CHECK TOTAL 1,914.31 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/19/2019 5931 96232 132327 1 0018010 4820 ZONING UNIFORMS 152.99 2 0045110 4820 HGWY REP UNIFORMS 134.99 3 0408320 4820 WTR P/S UNIFORMS 130.49 4 0408340 4820 TRAN & DIS UNIFORMS 373.47 Invoice Net 791.94 CHECK TOTAL 791.94 3368 FASTENAL 00000 INV 11/19/2019 NYSOU169280 96117 132211 1 0408340 4400 TRAN & DIS MSC CTRL 108.24 Invoice Net 108.24 CHECK TOTAL 108.24 6797 FIRSTLIGHT FIBER 00000 INV 11/19/2019 6154008 96234 132330 1 0471650 4100 CTRL CMM TELEPHONE 27.26 Invoice Net 27.26 11/14/2019 10:45 (TOWN OF QUEENSBURY P 10. denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 11/19/2019 6145697 96237 132330 1 0021650 4100 CTRL CMM TELEPHONE 334.64 Invoice Net 334.64 6797 FIRSTLIGHT FIBER 00000 INV 11/19/2019 6145695 96238 132330 1 0011650 4100 CCS TELEPHONE 527.07 Invoice Net 527.07 6797 FIRSTLIGHT FIBER 00000 INV 11/19/2019 6153797 96240 132330 1 0091650 4100 CTRL CMM TELEPHONE 28.04 Invoice Net 28.04 6797 FIRSTLIGHT FIBER 00000 INV 11/19/2019 6154001 96241 132330 1 0011650 4100 CCS TELEPHONE 68.73 Invoice Net 68.73 6797 FIRSTLIGHT FIBER 00000 INV 11/19/2019 6115896 96243 132330 1 0021650 4100 CTRL CMM TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 11/19/2019 6155698 96244 132330 1 0011650 4100 CCS TELEPHONE 1,748.63 Invoice Net 1,748.63 6797 FIRSTLIGHT FIBER 00000 INV 11/19/2019 6153798 96245 132330 1 0021650 4100 CTRL CMM TELEPHONE 28.04 Invoice Net 28.04 CHECK TOTAL 3,085.76 5366 FUCHS, LYNN 00000 20190008 INV 11/19/2019 110819 96340 132439 1 0017110 4824 PARKS REC PRGRMS 1,280.00 Invoice Net 1,280.00 CHECK TOTAL 1,280.00 7318 G & S PRINTING 00000 INV 11/19/2019 P2664 96279 132377 1 0028810 4400 CEMETERY MSC CTRL 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 2482 GALLS,LLC 00001 INV 11/19/2019 014041568 96361 132460 1 0011110 4820 TWN JSTC UNIFORMS 16.15 Invoice Net 16.15 CHECK TOTAL 16.15 116 GARDEN TIME, INC. 00001 INV 11/19/2019 1751409 96348 132447 1 0011620 4400 B & G MSC CTRL 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 1504 GENERAL CODE PUBLISHER 00000 20190235 INV 11/19/2019 PC0000031446 96128 132221 1 2221680 2032 LSFCH UP CP SFTWR 946.70 Invoice Net 946.70 CHECK TOTAL 946.70 11/14/2019 10:45 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 122 GLENS FALLS ANIMAL HOS 00000 INV 11/19/2019 855624 96136 132229 1 0013510 4760 AN CTRL VET SERV 448.00 Invoice Net 448.00 CHECK TOTAL 448.00 126 UPSTATE AGENCY LLC 00003 INV 11/19/2019 7994 96321 132420 1 0019060 8063 HEALTH INS HLCRE REIM 150.75 Invoice Net 150.75 126 UPSTATE AGENCY LLC 00003 INV 11/19/2019 7995 96323 132422 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 11/19/2019 7996 96325 132424 1 0049060 8063 HEALTH INS HLCRE REIM 78.75 Invoice Net 78.75 126 UPSTATE AGENCY LLC 00003 INV 11/19/2019 7997 96327 132426 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 11/19/2019 7998 96329 132428 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 11/19/2019 7999 96330 132429 1 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 63.00 CHECK TOTAL 328.50 128 GLENS FALLS PRINTING 00000 INV 11/19/2019 84363 96293 132391 1 0011660 4010 STOREROOM SUPPLIES 182.10 Invoice Net 182.10 128 GLENS FALLS PRINTING 00000 INV 11/19/2019 84342 96315 132414 1 0017020 4120 REC ADMIN PRINTING 529.75 Invoice Net 529.75 CHECK TOTAL 711.85 121 GLENS FALLS, CITY OF 00001 INV 11/19/2019 16984 96169 132262 1 0308130 4425 SWGE T & D SWGE T GF 1,358.68 2 0328130 4425 SWGE T & D SWGE T GF 104,157.61 3 0338130 4425 SWGE T & D SWGE T GF 3,087.52 4 0358130 4425 SWGE T & D SWGE T GF 5,564.99 5 0368130 4425 SWGE T & D SWGE T GF 31,200.64 6 0378130 4425 SWGE T & D SWGE T GF 5,710.29 Invoice Net 151,079.73 CHECK TOTAL 151,079.73 6369 GLOBAL MONTELLO GROUP 00000 20190277 INV 11/19/2019 19436389 96021 132110 1 0408340 4410 TRAN & DIS FUEL 1,944.74 Invoice Net 1,944.74 6369 GLOBAL MONTELLO GROUP 00000 20190033 INV 11/19/2019 19436437 96134 132227 11/14/2019 10:45 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4410 HGWY MACH FUEL 1,359.96 Invoice Net 1,359.96 CHECK TOTAL 3,304.70 5970 GOVDEALS 00000 INV 11/19/2019 2405-102019 96171 132264 1 0040000 52665 HIGHWAY SL EQUIP 151.50 Invoice Net 151.50 CHECK TOTAL 151.50 4052 GRAINGER 00000 INV 11/19/2019 9346988190 96304 132403 1 0017110 4400 PARKS MSC CTRL 134.00 Invoice Net 134.00 4052 GRAINGER 00000 INV 11/19/2019 9342494979 96377 132477 1 0408310 4446 WTR ADMIN SAFETY T M 20.56 2 0018020 4010 PLANNING OFF SUPP 20.56 3 0408310 4446 WTR ADMIN SAFETY T M 102.80 4 0098160 4820 TRANS STAT UNIFORMS 41.12 5 0013620 4400 BLD CD ENF MSC CTRL 20.56 6 0011620 4010 B & G SUPPLIES 20.56 7 0045110 4400 HGWY REP MSC CTRL 41.12 Invoice Net 267.28 4052 GRAINGER 00000 INV 11/19/2019 9342470177 96378 132477 1 0011620 4010 B & G SUPPLIES 21.79 2 0013620 4400 BLD CD ENF MSC CTRL 21.79 3 0045110 4400 HGWY REP MSC CTRL 21.79 Invoice Net 65.37 CHECK TOTAL 466.65 3453 GREEN MANAGEMENT LLC 00000 INV 11/19/2019 31940 96026 132115 1 0408340 4400 TRAN & DIS MSC CTRL 43.57 Invoice Net 43.57 CHECK TOTAL 43.57 5769 GMES BURLINGTON 00000 INV 11/19/2019 S3413826.001 96007 132096 1 0408320 4350 WTR P/S WTR PT MNT 19.82 Invoice Net 19.82 5769 GMES BURLINGTON 00000 INV 11/19/2019 S3418691.001 96008 132096 1 0408320 4400 WTR P/S MSC CTRL 3.72 Invoice Net 3.72 5769 GMES BURLINGTON 00000 INV 11/19/2019 53419555.001 96009 132096 1 0408320 4400 WTR P/S MSC CTRL 57.92 Invoice Net 57.92 CHECK TOTAL 81.46 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/19/2019 683620 96004 132093 1 0098160 4449 TRANS STAT TRSH DSP R 76.98 Invoice Net 76.98 11/14/2019 10:45 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/19/2019 683665 96025 132114 1 0098160 4449 TRANS STAT TRSH DSP R 84.87 Invoice Net 84.87 CHECK TOTAL 161.85 147 HOLLAND COMPANY INC 00000 INV 11/19/2019 21812 96188 132283 1 0408330 4271 WTR PFCTN W T CHMCLS 4,708.01 Invoice Net 4,708.01 CHECK TOTAL 4,708.01 5578 HOUR ELECTRIC 00000 INV 11/19/2019 H19178 96320 132419 1 1387110 2899 PARKS CAP CNSTR 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 7155 KAMCO SUPPLY CORP OF N 00000 INV 11/19/2019 1910-011699 96075 132168 1 0011620 4070 0027 B & G BLDG R M 84.80 Invoice Net 84.80 CHECK TOTAL 84.80 7344 LABELLA D.P.C. 00000 20190204 INV 11/19/2019 112755 96069 132162 1 2031620 2899 TWM OFF IM CAP CNSTR 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 5447 LAKES TO LOCKS PASSAGE 00001 INV 11/19/2019 96070 96070 132163 1 0506410 4412 WRN OCCUPA USE OC TX 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 6100 LEHMAN GRAPHIC DESIGN 00000 20190150 INV 11/19/2019 311817-2019 96339 132438 1 0017110 4824 PARKS REC PRGRMS 670.00 Invoice Net 670.00 CHECK TOTAL 670.00 3550 MATTHEW BENDER & CO. 00000 INV 11/19/2019 10312019 96365 132464 1 0011110 4090 TWN JSTC TREDSUB 224.71 Invoice Net 224.71 CHECK TOTAL 224.71 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 06014 96059 132152 1 0011620 4070 0022 B & G BLDG R M 33.24 Invoice Net 33.24 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 10727 96060 132152 1 0011620 4400 B & G MSC CTRL 157.89 Invoice Net 157.89 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 16485 96135 132228 11/14/2019 10:45 !TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 20.89 Invoice Net 20.89 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 068620 96138 132228 1 0045110 4400 HGWY REP MSC CTRL 20.78 Invoice Net 20.78 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 062880 96139 132228 1 0045130 4110 HGWY MACH VHCL R M 20.40 Invoice Net 20.40 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 906538 96140 132228 1 0045130 4110 HGWY MACH VHCL R M 65.71 Invoice Net 65.71 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 06447-11/2019 96210 132306 1 0028810 4400 8811 CEMETERY MSC CTRL 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 06912-11-2019 96211 132307 1 0028810 4400 CEMETERY MSC CTRL 905.98 Invoice Net 905.98 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 065910 96212 132287 1 0045130 4110 HGWY MACH VHCL R M 32.11 Invoice Net 32.11 3708 LOWE'S COMPANIES, INC 00000 20190149 INV 11/19/2019 06966-2019 96247 132329 1 0017110 4400 PARKS MSC CTRL 54.80 Invoice Net 54.80 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 07818-2019 96337 132435 1 0011620 4065 B & G S TS RP EQ 4.26 2 0011620 4070 0027 B & G BLDG R M 18.92 Invoice Net 23.18 3708 LOWE'S COMPANIES, INC 00000 INV 11/19/2019 06379-2019 96354 132435 1 0011620 4070 0022 B & G BLDG R M 21.31 Invoice Net 21.31 CHECK TOTAL 1,380.03 7154 MAC-SON INDUSTRIAL SER 00000 20190272 INV 11/19/2019 7976 96352 132451 1 0015132 4070 HGWY GRGE BLDG R M 2,063.36 Invoice Net 2,063.36 CHECK TOTAL 2,063.36 6051 MAIN CARE ENERGY 00000 INV 11/19/2019 2316991 96358 132456 1 0011620 4500 0022 B & G HTNG FUEL 880.11 Invoice Net 880.11 6051 MAIN CARE ENERGY 00000 INV 11/19/2019 2317119 96359 132456 1 0011620 4500 0029 B & G HTNG FUEL 101.84 Invoice Net 101.84 6051 MAIN CARE ENERGY 00000 INV 11/19/2019 2317134 96360 132456 1 0011620 4500 0027 B & G HTNG FUEL 421.61 Invoice Net 421.61 CHECK TOTAL 1,403.56 11/14/2019 10:45 (TOWN OF QUEENSBURY IPP 15 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00001 INV 11/19/2019 2317022 96249 132344 , 1 0017110 4500 PARKS HTNG FUEL 368.39 Invoice Net 368.39 CHECK TOTAL 368.39 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/19/2019 19637566 96010 132099 1 0408320 4350 WTR P/S WTR PT MNT 23.64 Invoice Net 23.64 CHECK TOTAL 23.64 6166 MELLON, ROSE 00000 INV 11/19/2019 96000 96000 132088 1 0014020 4135 VITAL STAT STAF COMP 366.67 Invoice Net 366.67 CHECK TOTAL 366.67 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/19/2019 1312 96185 132280 1 0408320 4300 WTR P/S ELCTRICITY 58.13 Invoice Net 58.13 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/19/2019 8687 96362 132461 1 0015132 4300 HGWY GRGE ELCTRICITY 259.92 Invoice Net 259.92 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/19/2019 8686 96363 132461 1 0011620 4300 0022 B & G ELCTRICITY 137.39 Invoice Net 137.39 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/19/2019 1288 96364 132461 1 0011620 4300 0027 B & G ELCTRICITY 112.98 Invoice Net 112.98 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/19/2019 1289 96367 132461 1 0011620 4300 0024 B & G ELCTRICITY 97.16 Invoice Net 97.16 CHECK TOTAL 665.58 4272 MOTIVE POWER & PAINT L 00000 INV 11/19/2019 76485 96142 132235 1 0045130 4110 HGWY MACH VHCL R M 56.92 Invoice Net 56.92 CHECK TOTAL 56.92 7487 MOUNTAIN MEDICAL SVC 00000 INV 11/19/2019 5267K1798 96296 132395 1 0011430 4455 PERSONNEL PRF HLTH S 409.00 Invoice Net 409.00 CHECK TOTAL 409.00 407 NATIONAL GRID 00001 INV 11/19/2019 78104SEPOCT19 95997 132086 1 0408320 4300 WTR P/S ELCTRICITY 20.99 Invoice Net 20.99 407 NATIONAL GRID 00001 INV 11/19/2019 78100SEPOCT19 96033 132122 1 0318120 4300 SNTRY SWR ELCTRICITY 22.46 Invoice Net 22.46 11/14/2019 10:45 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/19/2019 09101OCTOCT2019 96034 132123 1 0098160 4300 TRANS STAT ELCTRICITY 31.26 Invoice Net 31.26 407 NATIONAL GRID 00001 INV 11/19/2019 09103SEPOCT2019 96035 132123 1 0098160 4300 TRANS STAT ELCTRICITY 56.35 Invoice Net 56.35 407 NATIONAL GRID 00001 INV 11/19/2019 65004SEPOCT19 96036 132122 1 0368120 4300 SNTRY SWR ELCTRICITY 299.19 2 0368120 4500 SNTRY SWR HTNG FUEL 29.57 Invoice Net 328.76 407 NATIONAL GRID 00001 INV 11/19/2019 78101SEPOCT2019 96096 132189 1 0011620 4300 0027 B & G ELCTRICITY 190.58 Invoice Net 190.58 407 NATIONAL GRID 00001 INV 11/19/2019 78105SEPOCT2019 96097 132189 1 0011620 4300 0022 B & G ELCTRICITY 557.84 Invoice Net 557.84 407 NATIONAL GRID 00001 INV 11/19/2019 87007OCTOCT2019 96098 132189 1 0011620 4300 0026 B & G ELCTRICITY 22.01 Invoice Net 22.01 407 NATIONAL GRID 00001 INV 11/19/2019 78109SEPOCT2019 96099 132189 1 0015132 4300 HGWY GRGE ELCTRICITY 493.98 2 0015132 4500 HGWY GRGE HTNG FUEL 27.24 Invoice Net 521.22 407 NATIONAL GRID 00001 INV 11/19/2019 34105 SEPOCT19 96100 132193 1 0408320 4300 WTR P/S ELCTRICITY 43.12 Invoice Net 43.12 407 NATIONAL GRID 00001 INV 11/19/2019 98101SEPOCT19 96101 132193 1 0408320 4300 WTR P/S ELCTRICITY 60.72 Invoice Net 60.72 407 NATIONAL GRID 00001 INV 11/19/2019 54840-42010SEPOCT19 96143 132236 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.00 Invoice Net 30.00 407 NATIONAL GRID 00001 INV 11/19/2019 48652-45007OCT2019 96144 132236 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.47 Invoice Net 35.47 407 NATIONAL GRID 00001 INV 11/19/2019 36101OCTNOV2019 96145 132238 1 0098160 4300 TRANS STAT ELCTRICITY 55.96 Invoice Net 55.96 407 NATIONAL GRID 00001 INV 11/19/2019 90017OCTNOV2019 96146 132239 1 0255182 4305 ST LGHTING STRT LGHTS 94.45 Invoice Net 94.45 407 NATIONAL GRID 00001 INV 11/19/2019 33846-13015SEPOCT19 96147 132236 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.64 Invoice Net 28.64 407 NATIONAL GRID 00001 INV 11/19/2019 50004SEPOCT19 96159 132252 1 0338120 4300 SNTRY SWR ELCTRICITY 22.38 Invoice Net 22.38 11/14/2019 10:45 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/19/2019 71114 SEPOCT19 96183 132278 1 0478320 4300 WTR P/S ELCTRICITY 49.84 Invoice Net 49.84 407 NATIONAL GRID 00001 INV 11/19/2019 54003SEPOCT19 96192 132288 1 0408320 4500 WTR P/S HTNG FUEL 125.04 Invoice Net 125.04 407 NATIONAL GRID 00001 INV 11/19/2019 71001SEPOCT19 96193 132288 1 0408320 4500 WTR P/S HTNG FUEL 114.44 Invoice Net 114.44 407 NATIONAL GRID 00001 INV 11/19/2019 36107SEPOCT19 96194 132288 1 0408320 4300 WTR P/S ELCTRICITY 6,893.80 Invoice Net 6,893.80 407 NATIONAL GRID 00001 INV 11/19/2019 32006SEPOCT19 96195 132288 1 0408320 4500 WTR P/S HTNG FUEL 384.75 Invoice Net 384.75 407 NATIONAL GRID 00001 INV 11/19/2019 63686-50075OCTNOV19 96213 132309 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.19 Invoice Net 41.19 407 NATIONAL GRID 00001 INV 11/19/2019 09104OCTNOV2019 96215 132311 1 0098160 4300 TRANS STAT ELCTRICITY 13.07 Invoice Net 13.07 407 NATIONAL GRID 00001 INV 11/19/2019 33106NOV272019 96217 132308 1 0028810 4300 CEMETERY ELCTRICITY 56.91 Invoice Net 56.91 407 NATIONAL GRID 00001 INV 11/19/2019 33106NOVGAS 96218 132308 1 0028810 4300 CEMETERY ELCTRICITY 35.73 Invoice Net 35.73 407 NATIONAL GRID 00001 INV 11/19/2019 34106OCTNOV2019 96222 132308 1 0028810 4500 8811 CEMETERY HEAT FUEL 534.10 Invoice Net 534.10 407 NATIONAL GRID 00001 INV 11/19/2019 34100OCTOCT2019 96227 132308 1 0028810 4300 8811 CEMETERY ELCTRICITY 194.88 Invoice Net 194.88 407 NATIONAL GRID 00001 INV 11/19/2019 34904-72013OCTNOV19 96286 132309 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.43 Invoice Net 27.43 407 NATIONAL GRID 00001 INV 11/19/2019 85009OctNov2019 96324 132423 1 0017110 4300 PARKS ELCTRICITY 26.12 Invoice Net 26.12 407 NATIONAL GRID 00001 INV 11/19/2019 98107OctOct2019 96326 132423 1 0017110 4300 PARKS ELCTRICITY 169.56 Invoice Net 169.56 407 NATIONAL GRID 00001 INV 11/19/2019 78103OCTNOV2019 96371 132470 1 0011620 4300 0022 B & G ELCTRICITY 23.91 Invoice Net 23.91 407 NATIONAL GRID 00001 INV 11/19/2019 37107OCTNOV2019 96372 132470 1 0011620 4300 0025 B & G ELCTRICITY 21.59 Invoice Net 21.59 11/14/2019 10:45 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/19/2019 33109OCTNOV2019 96373 132470 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 69.28 Invoice Net 90.30 CHECK TOTAL 10,924.87 448 NEMER FORD INC 00000 INV 11/19/2019 59436F 96148 132241 1 0045130 4110 HGWY MACH VHCL R M 60.94 Invoice Net 60.94 448 NEMER FORD INC 00000 INV 11/19/2019 59413F 96149 132241 1 0045130 4110 HGWY MACH VHCL R M 472.88 Invoice Net 472.88 448 NEMER FORD INC 00000 INV 11/19/2019 129874 96150 132241 1 0045130 4110 HGWY MACH VHCL R M 149.99 Invoice Net 149.99 CHECK TOTAL 683.81 1278 NYS DEPT. OF ENVIRONME 00012 INV 11/19/2019 1003500 96287 132384 1 0017110 4400 PARKS MSC CTRL 110.00 Invoice Net 110.00 1278 NYS DEPT. OF ENVIRONME 00012 INV 11/19/2019 1003475 96288 132384 1 0518790 4400 GL LK CONT MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 220.00 1634 NYS TOWN CLERK'S ASSOC 00005 INV 11/19/2019 96158 96158 132251 1 0011410 4090 TWN CLERK TREDSUB 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 5375 O'BRIEN, KAREN 00000 INV 11/19/2019 96001 96001 132090 1 0014020 4135 VITAL STAT STAF COMP 366.66 Invoice Net 366.66 CHECK TOTAL 366.66 4951 EDWARD & THOMAS O'CONN 00000 INV 11/19/2019 2218 96309 132408 1 0017110 4400 PARKS MSC CTRL 95.60 Invoice Net 95.60 CHECK TOTAL 95.60 7358 ONE FITNESS 00001 INV 11/19/2019 110419 96317 132416 1 0017110 4824 PARKS REC PRGRMS 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 255 PECKHAM MATERIALS CORP 00001 20190270 INV 11/19/2019 871323 96151 132244 1 0045110 4620 HGWY REP RD PVG MTR 5,020.14 Invoice Net 5,020.14 11/14/2019 10:45 TOWN OF QUEENSBURY P 19 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 20190270 INV 11/19/2019 872156 96152 132244 1 0045110 4620 HGWY REP RD PVG MTR 11,119.18 Invoice Net 11,119.18 255 PECKHAM MATERIALS CORP 00001 INV 11/19/2019 871324 96307 132406 1 1387110 2899 PARKS CAP CNSTR 362.96 Invoice Net 362.96 CHECK TOTAL 16,502.28 5798 CASH 00000 INV 11/19/2019 4673010 96153 132246 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 CHECK TOTAL 14.99 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/19/2019 818750 96374 132474 1 0098160 4002 TRANS STAT CLSR MNT 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 1,400.00 7575 PINNACLE HUMAN RESOURC 00000 INV 11/19/2019 5195 96057 132149 1 0011430 4720 PERSONNEL CNSULTNT 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 127 POST STAR, THE 00001 INV 11/19/2019 85140 96045 132133 1 0011410 4080 TWN CLERK LGL AD 43.45 Invoice Net 43.45 127 POST STAR, THE 00001 INV 11/19/2019 85161 96046 132135 1 0011410 4080 TWN CLERK LGL AD 111.65 Invoice Net 111.65 127 POST STAR, THE 00001 INV 11/19/2019 84956 96174 132267 1 0018010 4080 ZONING LGL AD 26.10 Invoice Net 26.10 CHECK TOTAL 181.20 127 POST STAR, THE 00009 INV 11/19/2019 158-60000973 96292 132389 1 0045110 4400 HGWY REP MSC CTRL 366.50 Invoice Net 366.50 CHECK TOTAL 366.50 7006 PRIMELINK 00000 INV 11/19/2019 9572-1NOV2019 96231 132326 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 • CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 INV 11/19/2019 041493 96289 132387 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 11/14/2019 10:45 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 20.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/19/2019 96065 96065 132158 1 0011620 4410 B & G FUEL 292.11 Invoice Net 292.11 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/19/2019 OCT2019TRANSFERST 96073 132166 1 0098160 4410 TRANS STAT FUEL 92.29 Invoice Net 92.29 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/19/2019 96209 96209 132305 1 0011355 4410 ASSESSOR FUEL 30.12 Invoice Net 30.12 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/19/2019 000008810 96267 132365 1 0028810 4410 CEMETERY FUEL 31.91 Invoice Net 31.91 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/19/2019 000008810GAS , 96268 132365 1 0028810 4410 CEMETERY FUEL 256.09 Invoice Net 256.09 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/19/2019 110419 96335 132434 1 0017110 4410 PARKS FUEL 447.68 Invoice Net 447.68 CHECK TOTAL 1,150.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 213006 NOV19 96047 132136 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 204002 NOV19 96049 132136 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 880018 NOV19 96050 132136 1 0328120 4230 SNTRY SWR WATER 138.20 2 0328120 4400 SNTRY SWR MSC CTRL 78.80 Invoice Net 217.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 202104 NOV19 96051 132136 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 208006 NOV19 96052 132136 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 204012 NOV19 96053 132136 1 0368120 4230 SNTRY SWR WATER 157.60 Invoice Net 157.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 204049 NOV19 96054 132136 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 215036 NOV19 96055 132136 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 11/14/2019 10:45 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 208055QTR3 96071 132164 1 0098160 4400 TRANS STAT MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 850043-NOV2019 96080 132173 1 0011620 4230 0022 B & G WATER 71.80 Invoice Net 71.80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 214031NOV2019 96085 132173 1 0011620 4230 0031 B & G WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 202058NOV2019 96086 132173 1 0011620 4230 0026 B & G WATER 329.20 Invoice Net 329.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 870374NOV2019 96087 132173 1 0011620 4230 0027 B & G WATER 521.60 Invoice Net 521.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 730428NOV2019 96088 132173 1 0011620 4230 0022 B & G WATER 408.00 Invoice Net 408.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 730429NOV2019 96089 132173 1 0015132 4230 HGWY GRGE WATER 481.60 Invoice Net 481.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 4041-920183-01SEP19 96125 132218 1 0015010 4400 HGWY ADMIN MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 880083QTR32019 96271 132369 1 0028810 4400 8811 CEMETERY MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 730164QTR32019 96272 132370 1 0028810 4230 CEMETERY WATER 302.80 2 0028810 4230 CEMETERY WATER 28.00 Invoice Net 330.80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 205020QTR32019 96274 132372 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 731996QTR32019 96275 132372 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 205019QTR32019 96276 132372 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 730270-Oct2019 96328 132427 1 0017110 4230 PARKS WATER 756.00 Invoice Net 756.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 850053-Oct2019 96331 132427 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/19/2019 7401991NOV2019 96368 132467 11/14/2019 10:45 TOWN OF QUEENSBURY P 22 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4230 0024 B & G WATER 86.00 Invoice Net 86.00 CHECK TOTAL 3,884.60 272 QUEENSBURY WATER DEPT 00000 INV 11/19/2019 OCTOBER 2019 96056 132147 1 0328120 4410 SNTRY SWR FUEL 638.98 Invoice Net 638.98 272 QUEENSBURY WATER DEPT 00000 INV 11/19/2019 264 96168 132261 1 0328110 4210 W W ADMIN AD CMP BL 3,384.00 Invoice Net 3,384.00 CHECK TOTAL 4,022.98 272 QUEENSBURY WATER DEPT 00000 INV 11/19/2019 3972 96302 132401 1 0017110 4230 PARKS WATER 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 5521 ROSICK WELL DRILLING 00000 INV 11/19/2019 127174 96314 132413 1 1387110 2899 PARKS CAP CNSTR 1,267.00 Invoice Net 1,267.00 CHECK TOTAL 1,267.00 866 ROSS VALVE MFG. CO. IN 00000 20190251 INV 11/19/2019 IN01048225 96023 132112 1 0408340 4320 TRAN & DIS SRVC MTRLS 3,768.55 Invoice Net 3,768.55 866 ROSS VALVE MFG. CO. IN 00000 20190276 INV 11/19/2019 IN01048332 96111 132204 1 0408340 4400 TRAN & DIS MSC CTRL 1,073.83 Invoice Net 1,073.83 CHECK TOTAL 4,842.38 3743 SAFETY WEARHOUSE LLC 00000 INV 11/19/2019 373145 96063 132156 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 11/19/2019 373525 96066 132159 1 0011620 4820 B & G UNIFORMS 109.55 Invoice Net 109.55 3743 SAFETY WEARHOUSE LLC 00000 INV 11/19/2019 375010 96263 132359 1 0028810 4400 CEMETERY MSC CTRL 400.77 Invoice Net 400.77 CHECK TOTAL 666.32 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 932654 96005 132094 1 0408340 4110 TRAN & DIS VHCL R M 63.96 Invoice Net 63.96 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 932655 96006 132094 1 0408340 4110 TRAN & DIS VHCL R M 79.98 Invoice Net 79.98 11/14/2019 10:45 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933073 96043 132132 1 0328120 4400 SNTRY SWR MSC CTRL 102.40 Invoice Net 102.40 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933081 96044 132132 1 0328120 4400 SNTRY SWR MSC CTRL 2.69 Invoice Net 2.69 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933007 96108 132201 1 0408340 4110 TRAN & DIS VHCL R M 186.03 Invoice Net 186.03 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 931761 96216 132312 1 0045130 4110 HGWY MACH VHCL R M 27.49 Invoice Net 27.49 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 932159 96219 132312 1 0045130 4110 HGWY MACH VHCL R M 13.24 Invoice Net 13.24 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 932688 96220 132312 1 0045130 4110 HGWY MACH VHCL R M 219.80 Invoice Net 219.80 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 932886 96221 132312 1 0045130 4110 HGWY MACH VHCL R M 36.02 Invoice Net 36.02 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 932887 96223 132312 1 0045130 4110 HGWY MACH VHCL R M 67.46 Invoice Net 67.46 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 932888 96224 132312 1 0045130 4110 HGWY MACH VHCL R M 31.44 Invoice Net 31.44 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933008 96225 132312 1 0045130 4110 HGWY MACH VHCL R M 49.21 Invoice Net 49.21 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933255 96226 132312 1 0045130 4110 HGWY MACH VHCL R M 29.67 Invoice Net 29.67 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/05/2019 933372 96228 132312 1 0045130 4110 HGWY MACH VHCL R M -297.91 Invoice Net -297.91 7567 SARATOGA AUTO SUPPLY 00000 INV 11/05/2019 932658 96229 132312 1 0045130 4110 HGWY MACH VHCL R M 297.91 Invoice Net 297.91 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933404 96230 132325 1 0028810 4800 CEMETERY EQP RP 28.68 Invoice Net 28.68 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933016 96233 132325 1 0028810 4800 8811 CEMETERY EQP RP 10.99 Invoice Net 10.99 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933516 96235 132312 1 0045130 4110 HGWY MACH VHCL R M 4.95 Invoice Net 4.95 11/14/2019 10:45 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 606571 96236 132312 1 0045130 4110 HGWY MACH VHCL R M 111.32 Invoice Net 111.32 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933533 96239 132312 1 0045130 4110 HGWY MACH VHCL R M 271.95 Invoice Net 271.95 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933518 96242 132312 1 0045130 4110 HGWY MACH VHCL R M 9.90 Invoice Net 9.90 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 933299 96246 132325 1 0028810 4400 CEMETERY MSC CTRL 231.87 Invoice Net 231.87 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/19/2019 96248 96248 132312 1 0045130 4110 HGWY MACH VHCL R M -17.45 Invoice Net -17.45 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 932907 96251 132325 1 0028810 4400 CEMETERY MSC CTRL 53.24 Invoice Net 53.24 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 932623 96252 132347 1 0017110 4110 PARKS VHCL R M 49.64 Invoice Net 49.64 7567 SARATOGA AUTO SUPPLY 00000 20190274 INV 11/19/2019 933262 96281 132312 1 0045130 4110 HGWY MACH VHCL R M 2,449.00 Invoice Net 2,449.00 7567 SARATOGA AUTO SUPPLY 00000 INV 11/19/2019 934096 96282 132312 1 0045130 4110 HGWY MACH VHCL R M 55.80 Invoice Net 55.80 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/19/2019 96283 96283 132312 1 0045130 4110 HGWY MACH VHCL R M -1.12 Invoice Net -1.12 CHECK TOTAL 4,168.16 7426 SENECA PAVEMENT 00000 20190278 INV 11/19/2019 96156 96156 132249 1 0045110 4620 HGWY REP RD PVG MTR 2,791.24 Invoice Net 2,791.24 CHECK TOTAL 2,791.24 7467 SOUTH CENTRAL 00000 20190284 INV 11/19/2019 90019508 96191 132286 1 0408330 4400 WTR PFCTN MSC CTRL 3,855.00 Invoice Net 3,855.00 CHECK TOTAL 3,855.00 314 SOUTHWORTH-MILTON INC. 00000 INV 11/19/2019 INV1772078 96141 132228 1 0045130 4110 HGWY MACH VHCL R M 266.71 Invoice Net 266.71 CHECK TOTAL 266.71 11/14/2019 10:45 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 11/19/2019 210841 96042 132131 1 0328120 4400 SNTRY SWR MSC CTRL 73.00 Invoice Net 73.00 230 ST ANDREWS ACE HARDWAR 00001 INV 11/19/2019 210753 96103 132196 1 0408320 4400 WTR P/S MSC CTRL 2.85 Invoice Net 2.85 230 ST ANDREWS ACE HARDWAR 00001 INV 11/19/2019 210776 96104 132196 1 0408340 4400 TRAN & DIS MSC CTRL 197.67 Invoice Net 197.67 230 ST ANDREWS ACE HARDWAR 00001 CRM 11/19/2019 210777 96105 132196 1 0408340 4400 TRAN & DIS MSC CTRL -49.17 Invoice Net -49.17 230 ST ANDREWS ACE HARDWAR 00001 INV 11/19/2019 210908 96187 132282 1 0408320 4400 WTR P/S MSC CTRL 22.16 Invoice Net 22.16 230 ST ANDREWS ACE HARDWAR 00001 INV 11/19/2019 210872 96280 132378 1 0028810 4400 CEMETERY MSC CTRL 228.87 Invoice Net 228.87 230 ST ANDREWS ACE HARDWAR 00001 INV 11/19/2019 210833 96294 132393 1 0045130 4110 HGWY MACH VHCL R M 21.97 Invoice Net 21.97 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 11/19/2019 210965 96332 132431 1 0017110 4400 PARKS MSC CTRL 47.96 2 0017110 4824 PARKS REC PRGRMS 23.99 Invoice Net 71.95 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 11/19/2019 210883 96333 132431 1 0017110 4400 PARKS MSC CTRL 32.64 2 0017110 4824 PARKS REC PRGRMS 16.33 Invoice Net 48.97 230 ST ANDREWS ACE HARDWAR 00001 20190191 INV 11/19/2019 210864 96334 132431 1 0017110 4400 PARKS MSC CTRL 77.97 2 0017110 4824 PARKS REC PRGRMS 38.99 Invoice Net 116.96 230 ST ANDREWS ACE HARDWAR 00001 INV 11/19/2019 210975 96342 132441 1 0011620 4400 B & G MSC CTRL 59.95 Invoice Net 59.95 230 ST ANDREWS ACE HARDWAR 00001 INV 11/19/2019 210898 96347 132441 1 0011620 4065 B & G S TS RP EQ 45.98 Invoice Net 45.98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/19/2019 210981 96376 132476 1 0098160 4400 TRANS STAT MSC CTRL 131.94 Invoice Net 131.94 CHECK TOTAL 973.10 2889 STAPLES, INC AND SUBSI 00000 INV 11/19/2019 3428999042 96031 132120 1 0011660 4010 STOREROOM SUPPLIES 43.80 Invoice Net 43.80 11/14/2019 10:45 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 11/19/2019 3428999044 96032 132120 1 0011660 4010 STOREROOM SUPPLIES 25.97 Invoice Net 25.97 2889 STAPLES, INC AND SUBSI 00000 INV 11/19/2019 3428414872 96178 132270 1 0013620 4010 BLD CD ENF OFF SUPP 9.99 Invoice Net 9.99 2889 STAPLES, INC AND SUBSI 00000 INV 11/19/2019 3428408934 96179 132270 1 0013620 4010 BLD CD ENF OFF SUPP 12.60 2 0018020 4010 PLANNING OFF SUPP 30.83 Invoice Net 43.43 2889 STAPLES, INC AND SUBSI 00000 INV 11/19/2019 3429913546 96290 132388 1 0011660 4010 STOREROOM SUPPLIES 24.57 Invoice Net 24.57 2889 STAPLES, INC AND SUBSI 00000 INV 11/19/2019 3429913544 96291 132388 1 0011660 4010 STOREROOM SUPPLIES 38.66 Invoice Net 38.66 2889 STAPLES, INC AND SUBSI 00000 20190017 INV 11/19/2019 3428999045 96336 132436 1 0017020 4010 REC ADMIN OFF SUPP 66.17 2 0017020 4010 REC ADMIN OFF SUPP 15.16 Invoice Net 81.33 CHECK TOTAL 267.75 6784 STORED TECHNOLOGY SOLU 00000 INV 11/19/2019 60458 96029 132118 1 0011680 4720 IT CNSULTNT 4,663.82 Invoice Net 4,663.82 6784 STORED TECHNOLOGY SOLU 00000 INV 11/19/2019 60803 96064 132157 1 0011680 4335 IT SFT SB MNT 4,111.49 Invoice Net 4,111.49 6784 STORED TECHNOLOGY SOLU 00000 INV 11/19/2019 60891 96262 132358 1 0011680 4400 217 IT MSC CTRL 121.47 Invoice Net 121.47 6784 STORED TECHNOLOGY SOLD 00000 INV 11/19/2019 60922 96343 132442 1 0011680 4400 IT MSC CTRL 112.99 Invoice Net 112.99 CHECK TOTAL 9,009.77 323 TAYLOR WELDING SUPPLY 00000 INV 11/19/2019 765726 96116 132210 1 0408340 4340 TRAN & DIS MAINT CNTR 30.25 2 0408340 4400 TRAN & DIS MSC CTRL 36.75 Invoice Net 67.00 CHECK TOTAL 67.00 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 OCT2019SHARED 96062 132155 1 0011670 4030 MAILING POSTAGE 273.45 Invoice Net 273.45 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96077 96077 132170 1 0011330 4030 TX RECR POSTAGE 1.50 Invoice Net 1.50 • 11/14/2019 10:45 TOWN OF QUEENSBURY Ip 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96078 96078 132170 1 0011330 4030 TX RECR POSTAGE 130.05 Invoice Net 130.05 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96079 96079 132170 1 0011330 4030 TX RECR POSTAGE 232.20 Invoice Net 232.20 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96081 96081 132170 1 0011330 4030 TX RECR POSTAGE 21.45 Invoice Net 21.45 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96082 96082 132170 1 0011410 4030 1200 TWN CLERK POSTAGE 127.60 Invoice Net 127.60 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96083 96083 132170 1 0011410 4030 TWN CLERK POSTAGE 22.90 Invoice Net 22.90 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96084 96084 132170 1 0011410 4030 TWN CLERK POSTAGE 160.85 Invoice Net 160.85 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96154 96154 132247 1 0015010 4030 HGWY ADMIN POSTAGE 1.50 Invoice Net 1.50 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 OCTOBER 2019 96170 132263 1 0328110 4030 W W ADMIN POSTAGE 3.80 Invoice Net 3.80 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96175 96175 132268 1 0013620 4030 BLD CD ENF POSTAGE 46.25 2 0013410 4030 FR CDE ENF POSTAGE 4.15 3 0018020 4030 PLANNING POSTAGE 173.35 4 0018010 4030 ZONING POSTAGE 223.20 Invoice Net 446.95 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 OCTOBER2019 96190 132285 1 0408310 4030 WTR ADMIN POSTAGE 279.70 Invoice Net 279.70 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 96208 96208 132304 1 0011355 4030 ASSESSOR POSTAGE 54.15 Invoice Net 54.15 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 OCTPOSTAGECEM 96278 132376 1 0028810 4030 CEMETERY POSTAGE 3.00 Invoice Net 3.00 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 110419 96306 132405 1 0017020 4030 REC ADMIN POSTAGE 31.05 Invoice Net 31.05 617 TOWN OF QUEENSBURY 00000 INV 11/19/2019 10312019 96357 132457 1 0011110 4030 TWN JSTC POSTAGE 524.15 Invoice Net 524.15 CHECK TOTAL 2,314.30 11/14/2019 10:45 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/19/2019 x106017850:01 96295 132394 1 0045130 4110 HGWY MACH VHCL R M 313.23 Invoice Net 313.23 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/19/2019 X106017920:01 96298 132394 1 0045130 4110 HGWY MACH VHCL R M 460.69 Invoice Net 460.69 CHECK TOTAL 773.92 5158 TYLER BUSINESS FORMS 00002 INV 11/19/2019 37581 96030 132119 1 0011660 4010 STOREROOM SUPPLIES 526.02 Invoice Net 526.02 CHECK TOTAL 526.02 6714 UNIFIRST CORPORATION 00000 INV 11/19/2019 052 3786946 95999 132089 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 11/19/2019 052 3786947 96041 132130 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 11/19/2019 052 3787543 96068 132161 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 6714 UNIFIRST CORPORATION 00000 INV 11/19/2019 052 3789839 96165 132258 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 11/19/2019 052 3789838 96186 132281 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 11/19/2019 052 3784629 96300 132399 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 11/19/2019 052 3787542 96303 132399 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 11/19/2019 052 3790471 96305 132399 1 0045110 4820 HGWY REP UNIFORMS 56.30 Invoice Net 56.30 6714 UNIFIRST CORPORATION 00000 INV 11/19/2019 052 3790472 96344 132443 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 CHECK TOTAL 306.78 2829 USA BLUE BOOK 00001 20190267 INV 11/19/2019 043681 96011 132100 11/14/2019 10:45 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,215.63 Invoice Net 1,215.63 2829 USA BLUE BOOK 00001 INV 11/19/2019 050940 96109 132202 1 0408330 4400 WTR PFCTN MSC CTRL 200.51 Invoice Net 200.51 CHECK TOTAL 1,416.14 1198 V. I. ENTERPRISES LTD 00000 INV 11/19/2019 104172 96253 132348 1 0017110 4110 PARKS VHCL R M 64.56 Invoice Net 64.56 1198 V. I. ENTERPRISES LTD 00000 INV 11/19/2019 104171 96254 132348 1 0017110 4110 PARKS VHCL R M 39.66 Invoice Net 39.66 1198 V. I. ENTERPRISES LTD 00000 CRM 11/19/2019 105199 96255 132348 1 0017110 4110 PARKS VHCL R M -43.47 Invoice Net -43.47 CHECK TOTAL 60.75 1256 VERIZON WIRELESS 00002 INV 11/19/2019 9840798444 95993 132082 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 11/19/2019 9840798442 95994 132082 1 0011650 4105 CCS MBL CMMN 79.59 Invoice Net 79.59 1256 VERIZON WIRELESS 00002 INV 11/19/2019 9840798443 95995 132082 1 0011650 4105 CCS MBL CMMN 29.54 Invoice Net 29.54 1256 VERIZON WIRELESS 00002 INV 11/19/2019 9840798445 95996 132082 1 0011650 4105 CCS MBL CMMN 554.46 Invoice Net 554.46 1256 VERIZON WIRELESS 00002 INV 11/19/2019 9840757551 96019 132108 1 0401650 4100 CTRL CMM TELEPHONE 145.02 Invoice Net 145.02 CHECK TOTAL 928.64 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/19/2019 8088132067 96110 132203 1 0408330 4270 WTR PFCTN CHMCLS GLS 599.52 Invoice Net 599.52 CHECK TOTAL 599.52 348 WALLACE SUPPLY CO INC 00000 INV 11/19/2019 16861 96112 132206 1 0408340 4400 TRAN & DIS MSC CTRL 116.75 Invoice Net 116.75 348 WALLACE SUPPLY CO INC 00000 INV 11/19/2019 16886 96113 132206 1 0408340 4400 TRAN & DIS MSC CTRL 21.67 Invoice Net 21.67 348 WALLACE SUPPLY CO INC 00000 INV 11/19/2019 16536 96114 132206 11/14/2019 10:45 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4320 TRAN & DIS SRVC MTRLS 436.43 Invoice Net 436.43 348 WALLACE SUPPLY CO INC 00000 INV 11/19/2019 16164 96115 132206 1 0408340 4400 TRAN & DIS MSC CTRL 24.00 Invoice Net 24.00 348 WALLACE SUPPLY CO INC 00000 INV 11/19/2019 15718 96166 132259 1 0358120 4400 SNTRY SWR MSC CTRL 22.08 Invoice Net 22.08 CHECK TOTAL 620.93 356 WARREN TIRE SERV CTR I 00000 INV 11/19/2019 58237 96204 132300 1 0013620 4110 BLD CD ENF VHCL R M 26.93 Invoice Net 26.93 356 WARREN TIRE SERV CTR I 00000 INV 11/19/2019 57406 96205 132300 1 0018010 4110 ZONING VHCL R M 51.88 Invoice Net 51.88 356 WARREN TIRE SERV CTR I 00000 INV 11/19/2019 58056 96264 132362 1 0028810 4400 CEMETERY MSC CTRL 1,043.55 Invoice Net 1,043.55 356 WARREN TIRE SERV CTR I 00000 INV 11/19/2019 58344 96351 132450 1 0011620 4110 B & G VHCL R M 27.95 Invoice Net 27.95 CHECK TOTAL 1,150.31 3927 WELLER'S AUTO PARTS IN 00000 INV 11/19/2019 606019 96308 132410 1 0045130 4110 HGWY MACH VHCL R M 15.87 Invoice Net 15.87 3927 WELLER'S AUTO PARTS IN 00000 INV 11/19/2019 606502 96311 132410 1 0045130 4110 HGWY MACH VHCL R M 18.36 Invoice Net 18.36 3927 WELLER'S AUTO PARTS IN 00000 INV 11/19/2019 606725 96316 132410 1 0045130 4110 HGWY MACH VHCL R M 55.66 Invoice Net 55.66 3927 WELLER'S AUTO PARTS IN 00000 INV 11/19/2019 606858 96318 132410 1 0045130 4110 HGWY MACH VHCL R M 51.78 Invoice Net 51.78 CHECK TOTAL 141.67 6923 PNC BANK C/O WHEELABRA 00000 INV 11/19/2019 006-014458 96072 132165 1 0098160 4447 TRANS STAT TRSH DSP B 9,362.25 Invoice Net 9,362.25 CHECK TOTAL 9,362.25 365 WHITEMAN CHEVROLET INC 00000 INV 11/19/2019 5034398 96319 132418 1 0045130 4110 HGWY MACH VHCL R M 22.74 Invoice Net 22.74 CHECK TOTAL 22.74 11/14/2019 10:45 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5054 RICKY SEARS 00000 INV 11/19/2019 863771 96345 132444 1 0045140 4009 BRSH WDS TR TRM RMV 10,500.00 Invoice Net 10,500.00 CHECK TOTAL 10,500.00 358 INVOICES WARRANT TOTAL 433,786.77 433,786.77 11/14/2019 10:45 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 524.15 1,206.83 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 224.71 79.07 001 0011110 TOWN JUSTICE 001 -01-1110-4820 - UNIFORMS & PROTECTIVE 16.15 183.85 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 385.20 3,252.07 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 54.15 2,830.59 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 30.12 22.96 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 183.75 580.25 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 127.60 143.30 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 155.10 372.77 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 70.00 456.57 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 3,840.00 100,172.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 409.00 2,056.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 600.00 900.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 20,510.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 42.35 366.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 SMALL TOOLS & REPAIR E 50.24 1,680.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 110.33 2,644.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 1,500.73 1,876.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 118.00 3,407.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 778.14 1,534.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 479.80 1,420.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 86.00 2,047.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 329.20 4.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 521.60 136.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 30.00 40.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,030.12 1,211.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 118.18 4,676.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.08 151.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.50 157.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 408.79 3,263.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 741.00 14,541.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 292.11 2,772.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 880.11 6,402.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 121.27 1,224.74 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 421.61 2,430.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 101.84 1,002.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 145.07 1,307.83 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,534.43 10,742.53 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 783.62 7,895.25 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 841.12 5,856.99 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 273.45 2,912.71 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,381.39 13,180.82 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 112.99 4,015.72 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 121.47 7,444.81 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,945.07 25,256.06 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 182.44 476.34 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 4.15 213.31 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 448.00 378.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 22.59 .76 11/14/2019 10:45 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 46.25 26.14 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 26.93 2,439.86 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 42.35 8,932.03 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,100.00 1,336.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.50 19.68 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 30.00 1,144.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 9,563.36 7,244.43 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 481.60 1,652.60 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,244.46 12,542.79 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 31.93 5,388.26 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 81.33 748.46 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 31.05 4,148.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 529.75 3,324.45 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 797.86 214.66 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 110.39 2,612.05 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 856.00 412.50 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 252.51 3,404.29 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 809.57 1,721.19 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES • 447.68 3,308.01 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 368.39 1,228.56 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 77.72 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 97.00 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,149.31 1,751.93 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 15.78 3.14 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 71.30 4,698.41 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 223.20 194.67 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 26.10 937.49 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 51.88 .97 001 0018010 ZONING 001 -08-8010-4820 - • UNIFORMS & PROTECTIVE 152.99 47.01 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 51.39 2,015.74 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 173.35 675.88 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,136.25 26.55 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 1,663.03 10,496.11 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 150.75 10,797.42 FUND TOTAL 53,544.68 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 686.03 456.45 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 3.00 216.04 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 420.80 142.40 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 92.64 642.35 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 316.04 1,592.36 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 4,052.13 17,017.97 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 53.74 254.39 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 288.00 358.77 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 14.08 1,683.80 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,458.20 5,131.58 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 28.68 491.60 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 10.99 3,989.01 11/14/2019 10:45 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 2,402.75 FUND TOTAL 7,440.08 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 151.50 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 770.19 6,457.61 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 18,930.56 30,152.64 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 459.89 573.10 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,516.42 4,734.90 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,359.96 13,226.43 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 10,500.00 2,600.00 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 2,955.00 FUND TOTAL 42,767.27 • 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.04 153.53 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 1,400.00 2,870.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 229.51 2,261.98 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 161.94 267.18 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 92.29 1,178.43 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,042.25 11,713.41 009 0096160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 161.85 306.23 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 41.12 133.90 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,622.50 FUND TOTAL 12,163.75 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 94.45 34,940.90 FUND TOTAL 94.45 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,358.68 2,067.10 FUND TOTAL 1,358.68 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 26.08 1,332.53 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 9.78 .00 FUND TOTAL 35.86 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 3.80 71.20 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,384.00 99.00 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 198.20 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 119.40 14,033.57 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 256.89 7,407.48 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 638.98 4,431.02 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .77 94.23 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 42.66 210.16 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 104,157.61 123,440.63 11/14/2019 10:45 (TOWN OF QUEENSBURY p 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,058.25 FUND TOTAL 108,815.81 033 0338120 SANITARY SEWERS 033 -08-8120-4300 - ELECTRICITY 22.38 95.29 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,087.52 6,849.42 FUND TOTAL 3,109.90 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 60.00 86.20 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 22.08 714.26 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,564.99 465.02 FUND TOTAL 5,647.07 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 187.60 220.40 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 467.60 5,608.86 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 36.61 716.62 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 31,200.64 56,679.01 FUND TOTAL 31,892.45 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 1.31 352.46 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 2,281.57 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,710.29 5,367.06 FUND TOTAL 5,846.60 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 145.02 7,140.92 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 279.70 6,135.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 400.00 7,463.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4446 - SAFETY TRAINING MATERI 123.36 876.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 7,111.14 237,362.73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 139.81 14,485.50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 99.20 10,075.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 624.23 19,220.51 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 130.49 835.53 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 599.52 934.45 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,708.01 62,786.48 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 4,055.51 10,853.89 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,925.18 906.43 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 430.67 2,278.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 5,420.61 57.68 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 30.25 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,795.81 9,199.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,944.74 3,586.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 421.25 720.55 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 5,579.67 11/14/2019 10:45 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 30,447.50 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.26 64.49 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 49.84 203.67 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 4.95 3,684.24 FUND TOTAL 82.05 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 500.00 9,685.00 FUND TOTAL 500.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 110.00 3,150.00 FUND TOTAL 110.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 58,429.96 144,392.32 FUND TOTAL 58,429.96 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 187.50 304,630.58 FUND TOTAL 187.50 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 540.00 1,172,978.34 FUND TOTAL 540.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 61,326.46 3,161,391.41 FUND TOTAL 61,326.46 222 2221680 LASERFICHE UPGRADE 222 -01-1680-2032 - COMPUTER SOFTWARE 946.70 6,681.21 FUND TOTAL 946.70 230 2303410 EMS STUDY CP 230 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,500.00 34,000.00 FUND TOTAL 8,500.00 WARRANT SUMMARY TOTAL 433,786.77 GRAND TOTAL 436,851.77 11/14/2019 10:45 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132081 5818 CAROUSEL INDUSTRIES 95992 INV 11/19/2019 190.00 RESET MAILBOX 8263-T. INVOICE: 2424624 132082 1256 VERIZON WIRELESS 95993 INV 11/19/2019 120.03 00006SEPTOCT2019 DATAC INVOICE: 9840798444 132082 1256 VERIZON WIRELESS 95994 INV 11/19/2019 79.59 00004SEPTOCT2019 CELLP INVOICE: 9840798442 132082 1256 VERIZON WIRELESS 95995 INV 11/19/2019 29.54 00005SEPTOCT2019 CELLP INVOICE: 9840798443 132082 1256 VERIZON WIRELESS 95996 INV 11/19/2019 554.46 00007SEPTOCT2109 CELLP INVOICE: 9840798445 783.62 VOUCHER TOTAL 132086 407 NATIONAL GRID 95997 INV 11/19/2019 20.99 78104SEPOCT19 QUAKER INVOICE: 78104SEPOCT19 132087 1438 BARBER, CAROLINE H 95998 INV 11/19/2019 366.67 October Death Certific INVOICE: 95998 132088 6166 MELLON, ROSE 96000 INV 11/19/2019 366.67 October Death Certific INVOICE: 96000 132089 6714 UNIFIRST CORPORATION 95999 INV 11/19/2019 25.17 CUST# 1098023 INVOICE: 052 3786946 132090 5375 O'BRIEN, KAREN 96001 INV 11/19/2019 366.66 October Death Certific INVOICE: 96001 132093 7454 HIRAM HOLLOW REGENERATION CORP 96004 INV 11/19/2019 76.98 10112019 COMMINGLED RE INVOICE: 683620 132094 7567 SARATOGA AUTO SUPPLY 96005 INV 11/19/2019 63.96 INV# 932654 50/50 INVOICE: 932654 132094 7567 SARATOGA AUTO SUPPLY 96006 INV 11/19/2019 79.98 INV# 932655 GEAR OIL 8 INVOICE: 932655 143.94 VOUCHER TOTAL 132096 5769 GMES BURLINGTON 96007 INV 11/19/2019 19.82 CUST# 18410 INVOICE: S3413826.001 132096 5769 GMES BURLINGTON 96008 INV 11/19/2019 3.72 CUST# 18410 LIGHT SWIT INVOICE: S3418691.001 132096 5769 GMES BURLINGTON 96009 INV 11/19/2019 57.92 CUST# 18410 BULBS INVOICE: S3419555.001 81.46 VOUCHER TOTAL 132099 1584 MCMASTER-CARR SUPPLY CO 96010 INV 11/19/2019 23.64 ACCT# 115991000 ROPE C 11/14/2019 10:45 (TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 19637566 132100 2829 USA BLUE BOOK 96011 20190267 INV 11/19/2019 1,215.63 CUST# 205791 HYDRANT M INVOICE: 043681 132101 1447 CURTIS LUMBER CO. INC. 96012 INV 11/19/2019 49.99 ACCT# 255 INVOICE: 1910-263117 132101 1447 CURTIS LUMBER CO. INC. 96013 CRM 11/19/2019 -27.99 ACCT# 255 RETURN CORD INVOICE: 1910-Q63038 132101 1447 CURTIS LUMBER CO. INC. 96014 INV 11/19/2019 64.36 ACCT# 255 INVOICE: 1910-256808 132101 1447 CURTIS LUMBER CO. INC. 96015 CRM 11/19/2019 -69.99 ACCT# 255 RETURN CORD INVOICE: 1910-Q63090 132101 1447 CURTIS LUMBER CO. INC. 96017 INV 11/19/2019 69.99 ACCT# 255 INVOICE: 1910-263066 132101 1447 CURTIS LUMBER CO. INC. 96018 INV 11/19/2019 4.95 ACCT# 255 SHORE COLONY INVOICE: 1910-250467 91.31 VOUCHER TOTAL 132108 1256 VERIZON WIRELESS 96019 INV 11/19/2019 145.02 ACCT# 542088438-00001 INVOICE: 9840757551 132109 32 BADGER METER INC. 96020 20190266 INV 11/19/2019 1,925.18 CUST# 311543 1" HEADS INVOICE: 1328677 132110 6369 GLOBAL MONTELLO GROUP CORP 96021 20190277 INV 11/19/2019 1,944.74 ACCT# 2488633 GASOLINE INVOICE: 19436389 132111 1052 CORE & MAIN LP 96022 INV 11/19/2019 222.50 ACCT# 205387 1"CB LID INVOICE: L318199 132112 866 ROSS VALVE MFG. CO. INC. 96023 20190251 INV 11/19/2019 3,768.55 INV# IN01048225 6"PRV, INVOICE: IN01048225 132113 5962 ADIRONDACK TIRE CENTER 96024 INV 11/19/2019 100.70 CUST# Q8866 VAC TRAILE INVOICE: 1380676 132114 7454 HIRAM HOLLOW REGENERATION CORP 96025 INV 11/19/2019 84.87 10182019 COMMINGLED RE INVOICE: 683665 132115 3453 GREEN MANAGEMENT LLC 96026 INV 11/19/2019 43.57 INV# 31940 LEVER- VAC INVOICE: 31940 132116 6832 CLENDON BROOK VENTURES LLC 96027 INV 11/19/2019 281.25 OCTOBER2019 WEBSITE ED INVOICE: 1845 132117 7224 ADIRONDACK MOBILE SHREDDING LLC 96028 INV 11/19/2019 30.00 October Shredding INVOICE: 21773 11/14/2019 10:45 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132118 6784 STORED TECHNOLOGY SOLUTIONS INC 96029 INV 11/19/2019 4,663.82 OCT2019 WORK TICKETS INVOICE: 60458 132119 5158 TYLER BUSINESS FORMS 96030 INV 11/19/2019 526.02 1099 AND 300 AP CHECKS INVOICE: 37581 132120 2889 STAPLES, INC AND SUBSIDIARIES 96031 INV 11/19/2019 43.80 PHOTO FRAMES FOR CERTI INVOICE: 3428999042 132120 2889 STAPLES, INC AND SUBSIDIARIES 96032 INV 11/19/2019 25.97 HP950XL INVOICE: 3428999044 69.77 VOUCHER TOTAL 132122 407 NATIONAL GRID 96033 INV 11/19/2019 22.46 78100SEPOCT19 CLARK INVOICE: 78100SEPOCT19 132122 407 NATIONAL GRID 96036 INV 11/19/2019 328.76 65004SEPOCT19 ROUTE 9 INVOICE: 65004SEPOCT19 351.22 VOUCHER TOTAL 132123 407 NATIONAL GRID 96034 INV 11/19/2019 31.26 09101OCTOCT2019 RIDGE INVOICE: 09101OCTOCT2019 132123 407 NATIONAL GRID 96035 INV 11/19/2019 56.35 09103SEPTOCT2019 RIDGE INVOICE: 09103SEPOCT2019 " 87.61 VOUCHER TOTAL 132126 6599 CONSTELLATION ENERGY SERVICES OF NY 96037 INV 11/19/2019 .27 CUST# 2300853-30 MBROO INVOICE: 16033784001 132126 6599 CONSTELLATION ENERGY SERVICES OF NY 96038 INV 11/19/2019 1.31 CUST# 2300853-14 MAIN INVOICE: 16033783701 1.58 VOUCHER TOTAL 132129 6562 DIRECT ENERGY BUSINESS 96040 INV 11/19/2019 .77 ACCT# 647808-35260 WBR INVOICE: HS91519003 132130 6714 UNIFIRST CORPORATION 96041 INV 11/19/2019 21.33 CUST# 1098027 INVOICE: 052 3786947 132131 230 ST ANDREWS ACE HARDWARE 96042 INV 11/19/2019 73.00 CUST# 1286 INVOICE: 210841 132132 7567 SARATOGA AUTO SUPPLY 96043 INV 11/19/2019 102.40 INV# 933073 MRPS BATTE INVOICE: 933073 132132 7567 SARATOGA AUTO SUPPLY 96044 INV 11/19/2019 2.69 INV# 933081 MRPS BATT INVOICE: 933081 11/14/2019 10:45 TOWN OF QUEENSBURY I P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105.09 VOUCHER TOTAL 132133 127 POST STAR, THE 96045 INV 11/19/2019 43.45 NPH Frank & Erin Stein INVOICE: 85140 132135 127 POST STAR, THE 96046 INV 11/19/2019 111.65 NOA Barton & Loguidice INVOICE: 85161 132136 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96047 INV 11/19/2019 30.00 213006 HILAND INVOICE: 213006 NOV19 132136 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96049 INV 11/19/2019 30.00 204002 WBROOK INVOICE: 204002 NOV19 132136 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96050 INV 11/19/2019 217.00 880018 MRPS INVOICE: 880018 NOV19 132136 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96051 INV 11/19/2019 30.00 202104 AIRPORT INVOICE: 202104 NOV19 132136 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96052 INV 11/19/2019 30.00 208006 STONE QUARRY INVOICE: 208006 NOV19 132136 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96053 INV 11/19/2019 157.60 204012 ROUTE 9 INVOICE: 204012 NOV19 132136 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96054 INV 11/19/2019 30.00 204049 WEEKS INVOICE: 204049 NOV19 132136 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96055 INV 11/19/2019 135.00 215036 MAIN INVOICE: 215036 NOV19 659.60 VOUCHER TOTAL 132147 272 QUEENSBURY WATER DEPT 96056 INV 11/19/2019 638.98 FUEL OCTOBER 2019 INVOICE: OCTOBER 2019 132149 7575 PINNACLE HUMAN RESOURCES LLC 96057 INV 11/19/2019 600.00 OCTOBER SERVICES INVOICE: 5195 132150 4861 DONOHUE CANDY & TOBACCO CO INC 96058 INV 11/19/2019 71.30 POPCORN FOR HOLIDAY PA INVOICE: 453130 132152 3708 LOWE'S COMPANIES, INC 96059 INV 11/19/2019 33.24 LUNCH ROOM COUNTER LIG INVOICE: 06014 132152 3708 LOWE'S COMPANIES, INC 96060 INV 11/19/2019 157.89 CHRISTMAS TREE LIGHTS INVOICE: 10727 191.13 VOUCHER TOTAL 132155 617 TOWN OF QUEENSBURY 96062 INV 11/19/2019 273.45 OCT2019 SHARED POSTAGE INVOICE: OCT2019SHARED 132156 3743 SAFETY WEARHOUSE LLC 96063 INV 11/19/2019 156.00 UNION BOOTS K. BARROWS INVOICE: 373145 11/14/2019 10:45 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132157 6784 STORED TECHNOLOGY SOLUTIONS INC 96064 INV 11/19/2019 4,111.49 NOV2019 EXCHG ONLINE/A INVOICE: 60803 132158 269 QUEENSBURY HIGHWAY DEPT 96065 INV 11/19/2019 292.11 VEHICLE AND EQUIPMENT INVOICE: 96065 132159 3743 SAFETY WEARHOUSE LLC 96066 INV 11/19/2019 109.55 SAFETY VESTS ABD BACK INVOICE: 373525 132160 6807 BROWNELL ELECTRIC CORP 96067 INV 11/19/2019 251.90 REPAIRS TO MAIN STREET INVOICE: 11226 132161 6714 UNIFIRST CORPORATION 96068 INV 11/19/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3787543 132162 7344 LABELLA D.P.C. 96069 20190204 INV 11/19/2019 540.00 ADDITIONAL SERVICES FO INVOICE: 112755 132163 5447 LAKES TO LOCKS PASSAGE, INC 96070 INV 11/19/2019 500.00 2019 CONTRACT INVOICE: 96070 132164 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96071 INV 11/19/2019 30.00 208055NOV TRANSFER ST INVOICE: 208055QTR3 132165 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 96072 INV 11/19/2019 9,362.25 OCT2019 LONG TERM MUNI INVOICE: 006-014458 132166 269 QUEENSBURY HIGHWAY DEPT 96073 INV 11/19/2019 92.29 OCT2019 TRANSFER ST GA INVOICE: OCT2019TRANSFERST 132168 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 96075 INV 11/19/2019 84.80 SLOT WALL INVOICE: 1910-011699 132169 883 ASKCO ELECTRIC SUPPLY CO 96076 INV 11/19/2019 92.68 LIGHT BULBS AND PHOTO INVOICE: 281998 132170 617 TOWN OF QUEENSBURY 96077 INV 11/19/2019 1.50 October postage- Hudso INVOICE: 96077 132170 617 TOWN OF QUEENSBURY 96078 INV 11/19/2019 130.05 October postage- Lake INVOICE: 96078 132170 617 TOWN OF QUEENSBURY 96079 INV 11/19/2019 232.20 October postage- Queen INVOICE: 96079 132170 617 TOWN OF QUEENSBURY 96081 INV 11/19/2019 21.45 October postage- Tax R INVOICE: 96081 132170 617 TOWN OF QUEENSBURY 96082 INV 11/19/2019 127.60 October postage- Doggi INVOICE: 96082 132170 617 TOWN OF QUEENSBURY 96083 INV 11/19/2019 22.90 October postage- Town INVOICE: 96083 132170 617 TOWN OF QUEENSBURY 96084 INV 11/19/2019 160.85 October postage- Town 11/14/2019 10:45 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 96084 696.55 VOUCHER TOTAL 132173 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96080 INV 11/19/2019 71.80 850043-NOV2019 WATER/S INVOICE: 850043-NOV2019 132173 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96085 INV 11/19/2019 30.00 214031NOV2019 WATER/SE INVOICE: 214031NOV2019 132173 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96086 INV 11/19/2019 329.20 202058NOV2019 WATER/SE INVOICE: 202058NOV2019 132173 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96087 INV 11/19/2019 521.60 870374NOV2019 WATER/SE INVOICE: 870374NOV2019 132173 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96088 INV 11/19/2019 408.00 730428NOV2019 WATER/SE INVOICE: 730428NOV2019 132173 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96089 INV 11/19/2019 481.60 730429NOV2019 WATER/SE INVOICE: 730429NOV2019 1,842.20 VOUCHER TOTAL 132184 6562 DIRECT ENERGY BUSINESS 96091 INV 11/19/2019 4.69 35263 OCT 2 TO OCT 28, INVOICE: HS91519004 132185 6599 CONSTELLATION ENERGY SERVICES OF NY 96092 INV 11/19/2019 490.56 2300853-37 SEP 27 TO 0 INVOICE: 16038907801 132185 6599 CONSTELLATION ENERGY SERVICES OF NY 96093 INV 11/19/2019 310.98 2300853-35 SEP 27 TO 0 INVOICE: 16038907301 132185 6599 CONSTELLATION ENERGY SERVICES OF NY 96094 INV 11/19/2019 105.23 2300853-41 SEP 27 TO 0 INVOICE: 16038906801 132185 6599 CONSTELLATION ENERGY SERVICES OF NY 96095 INV 11/19/2019 .49 2300853-6 OCT 1 TO OCT INVOICE: 16033862601 907.26 VOUCHER TOTAL 132189 407 NATIONAL GRID 96096 INV 11/19/2019 190.58 78101SEPOCT2019 QUEENS INVOICE: 78101SEPOCT2019 132189 407 NATIONAL GRID 96097 INV 11/19/2019 557.84 78105SEPOCT2019 TOWN 0 INVOICE: 78105SEPOCT2019 132189 407 NATIONAL GRID 96098 INV 11/19/2019 22.01 870070CTOCT2019 BANNER INVOICE: 870070CTOCT2019 132189 407 NATIONAL GRID 96099 INV 11/19/2019 521.22 78109SEPOCT2019 HIGHWA INVOICE: 78109SEPOCT2019 1,291.65 VOUCHER TOTAL 132193 407 NATIONAL GRID 96100 INV 11/19/2019 43.12 34105 SEPOCT19 LUZERNE INVOICE: 34105 SEPOCT19 132193 407 NATIONAL GRID 96101 INV 11/19/2019 60.72 98101SEPOCT19 W MOUNTA INVOICE: 98101SEPOCT19 11/14/2019 10:45 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103.84 VOUCHER TOTAL 132195 6599 CONSTELLATION ENERGY SERVICES OF NY 96102 INV 11/19/2019 .05 CUST# 2300853-38 QUAKE INVOICE: 16045170101 132196 230 ST ANDREWS ACE HARDWARE 96103 INV 11/19/2019 2.85 CUST# 1300 INVOICE: 210753 132196 230 ST ANDREWS ACE HARDWARE 96104 INV 11/19/2019 197.67 CUST# 1300 CB MAGNETS INVOICE: 210776 132196 230 ST ANDREWS ACE HARDWARE 96105 CRM 11/19/2019 -49.17 CUST# 1300 CB MAGNETS- INVOICE: 210777 151.35 VOUCHER TOTAL 132199 6599 CONSTELLATION ENERGY SERVICES OF NY 96106 INV 11/19/2019 30.22 2300853-59SEPTOCT2019 INVOICE: 2300853-59SEPOCT2019 132199 6599 CONSTELLATION ENERGY SERVICES OF NY 96107 INV 11/19/2019 8.76 2300853-60OCTOCT2019 R INVOICE: 2300853-60OCTOCT2019 38.98 VOUCHER TOTAL 132201 7567 SARATOGA AUTO SUPPLY 96108 INV 11/19/2019 186.03 INV# 933007 BRAKES- FU INVOICE: 933007 132202 2829 USA BLUE BOOK 96109 INV 11/19/2019 200.51 CUST# 135096 FREE CHLO INVOICE: 050940 132203 472 VWR SCIENTIFIC PRODUCTS 96110 INV 11/19/2019 599.52 CUST# 80044749 PETRI D INVOICE: 8088132067 132204 866 ROSS VALVE MFG. CO. INC. 96111 20190276 INV 11/19/2019 1,073.83 INV# IN01048332 6"PRV INVOICE: IN01048332 132205 5962 ADIRONDACK TIRE CENTER 96120 INV 11/19/2019 855.00 TIRES FOR TRUCK 13 INVOICE: 1380704 132205 5962 ADIRONDACK TIRE CENTER 96122 INV 11/19/2019 21.00 INSPECTION INVOICE: 1380722 876.00 VOUCHER TOTAL 132206 348 WALLACE SUPPLY CO INC 96112 INV 11/19/2019 116.75 INV# 16861 INVOICE: 16861 132206 348 WALLACE SUPPLY CO INC 96113 INV 11/19/2019 21.67 INV# 16886 SAWZALL BLA INVOICE: 16886 132206 348 WALLACE SUPPLY CO INC 96114 INV 11/19/2019 436.43 INV# 16536 HOSE FOR BU INVOICE: 16536 132206 348 WALLACE SUPPLY CO INC 96115 INV 11/19/2019 24.00 INV# 16164 INVOICE: 16164 11/14/2019 10:45 TOWN OF QUEENSBURY P. 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 598.85 VOUCHER TOTAL 132210 323 TAYLOR WELDING SUPPLY CO 96116 INV 11/19/2019 67.00 CUST# 2454 ACETYL LEAS INVOICE: 765726 132211 3368 FASTENAL 96117 INV 11/19/2019 108.24 CUST# NYSOU0323 MARKIN INVOICE: NYSOU169280 132214 7554 CENTER FOR GOVERNMENTAL 96121 INV 11/19/2019 8,500.00 EMS STUDY RES 257,19 INVOICE: 000023388 132216 7574 BUILT BLADES 96123 20190275 INV 11/19/2019 3,109.00 CUTTING EDGE BLADES PL INVOICE: 312583 132217 5787 CAMEROTA TRUCK PARTS 96124 INV 11/19/2019 921.50 STEERING COMPONENTS FO INVOICE: 1586991 132218 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96125 INV 11/19/2019 30.00 WATER INVOICE: 4041-920183-01SEP19 132219 999 C T MALE ASSOCIATES, PC 96126 INV 11/19/2019 53,296.84 NEW GARAGE INVOICE: 83929 132221 1504 GENERAL CODE PUBLISHERS 96128 20190235 INV 11/19/2019 946.70 1 ST YEAR LSAP FOR 10 INVOICE: PC0000031446 132222 3830 CHAZEN ENGINEERING & LAND 96129 INV 11/19/2019 7,674.00 HIGHWAY GARAGE INVOICE: 0113342 132223 1052 CORE & MAIN LP 96130 INV 11/19/2019 355.62 HIGHWAY GARAGE INVOICE: L333644 132224 6599 CONSTELLATION ENERGY SERVICES OF NY 96131 INV 11/19/2019 7.88 MAIN ST INVOICE: 2300853-33SEPOCT2019 132224 6599 CONSTELLATION ENERGY SERVICES OF NY 96132 INV 11/19/2019 6.68 MAIN ST. INVOICE: 2300853-22SEPOCT2019 14.56 VOUCHER TOTAL 132226 6240 COMSTOCK, JAMES 96133 INV 11/19/2019 320.00 BEAVER REMOVAL INVOICE: 4902 132227 6369 GLOBAL MONTELLO GROUP CORP 96134 20190033 INV 11/19/2019 1,359.96 BULK GASOLINE INVOICE: 19436437 132228 314 SOUTHWORTH-MILTON INC. 96141 INV 11/19/2019 266.71 E BRAKE FOR LOADER INVOICE: INV1772078 132228 3708 LOWE'S COMPANIES, INC 96135 INV 11/19/2019 20.89 TOOL FOR TRUCK INVOICE: 16485 11/14/2019 10:45 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132228 3708 LOWE'S COMPANIES, INC 96138 INV 11/19/2019 20.78 PARTS FOR DRAINAGE INVOICE: 068620 132228 3708 LOWE'S COMPANIES, INC 96139 INV 11/19/2019 20.40 SHOP PARTS INVOICE: 062880 132228 3708 LOWE'S COMPANIES, INC 96140 INV 11/19/2019 65.71 PARTS FOR SHOP INVOICE: 906538 394.49 VOUCHER TOTAL 132229 122 GLENS FALLS ANIMAL HOSPIT 96136 INV 11/19/2019 448.00 October services INVOICE: 855624 132230 3830 CHAZEN ENGINEERING & LAND 96137 INV 11/19/2019 1,663.03 91900.00 DRAINAGE ISSU INVOICE: 0113500 132235 4272 MOTIVE POWER & PAINT LLC 96142 INV 11/19/2019 56.92 STOCK INVOICE: 76485 132236 407 NATIONAL GRID 96143 INV 11/19/2019 30.00 MAIN ST AT RICHARDSON INVOICE: 54840-4201OSEPOCT19 132236 407 NATIONAL GRID 96144 INV 11/19/2019 35.47 WILLOWBROOK @ BAY RD INVOICE: 48652-45007OCT2019 132236 407 NATIONAL GRID 96147 INV 11/19/2019 28.64 MAIN ST @ PINE ST INVOICE: 33846-13015SEPOCT19 94.11 VOUCHER TOTAL 132238 407 NATIONAL GRID 96145 INV 11/19/2019 55.96 36101OCTNOV2019 LUZERN INVOICE: 36101OCTNOV2019 132239 407 NATIONAL GRID 96146 INV 11/19/2019 94.45 90017OCTNOV2019 AVIATI INVOICE: 90017OCTNOV2019 132241 448 NEMER FORD INC 96148 INV 11/19/2019 60.94 PARTS FOR TRUCK #2 INVOICE: 59436F 132241 448 NEMER FORD INC 96149 INV 11/19/2019 472.88 PARTS FOR TRUCK 13 INVOICE: 59413F 132241 448 NEMER FORD INC 96150 INV 11/19/2019 149.99 PARTS FOR TRUCK 2 INVOICE: 129874 683.81 VOUCHER TOTAL 132244 255 PECKHAM MATERIALS CORP 96151 20190270 INV 11/19/2019 5,020.14 PECKHAM MATERIALS CORP INVOICE: 871323 132244 255 PECKHAM MATERIALS CORP 96152 20190270 INV 11/19/2019 11,119.18 PECKHAM MATERIALS CORP INVOICE: 872156 16,139.32 VOUCHER TOTAL 11/14/2019 10:45 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132246 5798 CASH 96153 INV 11/19/2019 14.99 PART FOR TRUCK #2 INVOICE: 4673010 132247 617 TOWN OF QUEENSBURY 96154 INV 11/19/2019 1.50 POSTAGE INVOICE: 96154 132249 7426 SENECA PAVEMENT 96156 20190278 INV 11/19/2019 2,791.24 ROAD STRIPING INVOICE: 96156 132251 1634 NYS TOWN CLERK'S ASSOCIATION INC 96158 INV 11/19/2019 70.00 Education Session (Vit INVOICE: 96158 132252 407 NATIONAL GRID 96159 INV 11/19/2019 22.38 50004SEPOCT19 TECH PAR INVOICE: 50004SEPOCT19 132253 6599 CONSTELLATION ENERGY SERVICES OF NY 96160 INV 11/19/2019 .49 CUST# 2300853-42 GLEN INVOICE: 16033863701 132253 6599 CONSTELLATION ENERGY SERVICES OF NY 96161 INV 11/19/2019 42.43 CUST# 2300853-3 HILAND INVOICE: 16038906701 132253 6599 CONSTELLATION ENERGY SERVICES OF NY 96162 INV 11/19/2019 1.37 CUST# 2300853-43 NORTH INVOICE: 16033864301 132253 6599 CONSTELLATION ENERGY SERVICES OF NY 96163 INV 11/19/2019 1.75 CUST# 2300853-31 QUAKE INVOICE: 16033784101 132253 6599 CONSTELLATION ENERGY SERVICES OF NY 96164 INV 11/19/2019 73.09 CUST# 2300853-13 WBROO INVOICE: 16038906301 132253 6599 CONSTELLATION ENERGY SERVICES OF NY 96172 INV 11/19/2019 1.59 CUST# 2300853-58 CLARK INVOICE: 16080644501 120.72 VOUCHER TOTAL 132258 6714 UNIFIRST CORPORATION 96165 INV 11/19/2019 21.33 CUST# 1098027 INVOICE: 052 3789839 132259 348 WALLACE SUPPLY CO INC 96166 INV 11/19/2019 22.08 INV# 15718 AIRPORT PUM INVOICE: 15718 132260 883 ASKCO ELECTRIC SUPPLY CO 96167 INV 11/19/2019 11.81 CUST# 3181 RES PARK BA INVOICE: 281986 132261 272 QUEENSBURY WATER DEPT 96168 INV 11/19/2019 3,384.00 NOVEMBER 19 BILLING INVOICE: 264 132262 121 GLENS FALLS, CITY OF 96169 INV 11/19/2019 151,079.73 CUST# 305823 INVOICE: 16984 132263 617 TOWN OF QUEENSBURY 96170 INV 11/19/2019 3.80 POSTAGE OCT 19 INVOICE: OCTOBER 2019 132264 5970 GOVDEALS 96171 INV 11/19/2019 151.50 1998 & 2002 INTERNATIO 11/14/2019 10:45 TOWN OF QUEENSBURY P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2405-102019 132266 6562 DIRECT ENERGY BUSINESS 96173 INV 11/19/2019 7.04 ACCT# 647808-35259 ROU INVOICE: HS91527011 132267 127 POST STAR, THE 96174 INV 11/19/2019 26.10 ZBA Legal Ad 10/13/19 INVOICE: 84956 132268 617 TOWN OF QUEENSBURY 96175 INV 11/19/2019 446.95 Postage Oct. 2019 INVOICE: 96175 132270 2889 STAPLES, INC AND SUBSIDIARIES 96178 INV 11/19/2019 9.99 Office supply INVOICE: 3428414872 132270 2889 STAPLES, INC AND SUBSIDIARIES 96179 INV 11/19/2019 43.43 Office Supplies INVOICE: 3428408934 53.42 VOUCHER TOTAL 132271 6599 CONSTELLATION ENERGY SERVICES OF NY 96177 INV 11/19/2019 29.89 2300853-62OCTNOV2019 L INVOICE: 2300853-62OCTNOV2019 132274 3830 CHAZEN ENGINEERING & LAND 96181 INV 11/19/2019 200.00 Proj .91900.39 Soil Tes INVOICE: 0113516 132274 3830 CHAZEN ENGINEERING & LAND 96182 INV 11/19/2019 200.00 Proj .91900.40 Soil Tes INVOICE: 0113517 132274 3830 CHAZEN ENGINEERING & LAND 96198 INV 11/19/2019 151.50 Proj .91900.26 SP 44-20 INVOICE: 0113501 132274 3830 CHAZEN ENGINEERING & LAND 96199 INV 11/19/2019 73.25 Proj .91900.28 SP 45-20 INVOICE: 0113511 132274 3830 CHAZEN ENGINEERING & LAND 96200 INV 11/19/2019 254.75 Proj .91900.32 SUB (M) INVOICE: 0113512 132274 3830 CHAZEN ENGINEERING & LAND 96201 INV 11/19/2019 163.00 Proj .91900.36 SP 61-20 INVOICE: 0113514 132274 3830 CHAZEN ENGINEERING & LAND 96202 INV 11/19/2019 93.75 Proj .91900.37 INVOICE: 0113515 1,136.25 VOUCHER TOTAL 132278 407 NATIONAL GRID 96183 INV 11/19/2019 49.84 71114 SEPOCT19 ASSEMBL INVOICE: 71114 SEPOCT19 132279 6599 CONSTELLATION ENERGY SERVICES OF NY 96184 INV 11/19/2019 34.33 CUST# 2300853-57 W MOU INVOICE: 16080644301 132280 6726 SMG-A MONOLITH SOLAR COMPANY 96185 INV 11/19/2019 58.13 INV# 1312 INVOICE: 1312 132281 6714 UNIFIRST CORPORATION 96186 INV 11/19/2019 25.17 CUST# 1098023 INVOICE: 052 3789838 11/14/2019 10:45 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132282 230 ST ANDREWS ACE HARDWARE 96187 INV 11/19/2019 22.16 CUST# 1300 INVOICE: 210908 132283 147 HOLLAND COMPANY INC 96188 INV 11/19/2019 4,708.01 CUST# 1170 ALUM INVOICE: 21812 132284 1447 CURTIS LUMBER CO. INC. 96189 INV 11/19/2019 19.98 ACCT# 255 INVOICE: 1911-284253 132285 617 TOWN OF QUEENSBURY 96190 INV 11/19/2019 279.70 POSTAGE OCT 19 INVOICE: OCTOBER2019 132286 7467 SOUTH CENTRAL 96191 20190284 INV 11/19/2019 3,855.00 ACCT# 212037915 LAB TE INVOICE: 90019508 132287 3708 LOWE'S COMPANIES, INC 96212 INV 11/19/2019 32.11 SUPPLIES FOR PIT 3 INVOICE: 065910 132288 407 NATIONAL GRID 96192 INV 11/19/2019 125.04 54003SEPOCT19 CORINTH INVOICE: 54003SEPOCT19 132288 407 NATIONAL GRID 96193 INV 11/19/2019 114.44 71001SEPOCT19 MAINT GA INVOICE: 71001SEPOCT19 132288 407 NATIONAL GRID 96194 INV 11/19/2019 6,893.80 36107SEPOCT19 PLANT INVOICE: 36107SEPOCT19 132288 407 NATIONAL GRID 96195 INV 11/19/2019 384.75 32006SEPOCT19 PLANT GA INVOICE: 32006SEPOCT19 7,518.03 VOUCHER TOTAL 132292 6599 CONSTELLATION ENERGY SERVICES OF NY 96196 INV 11/19/2019 168.41 CUST# 2300853-0 ROUTE INVOICE: 16082217001 132300 356 WARREN TIRE SERV CTR INC 96204 INV 11/19/2019 26.93 B&C 2015 Jeep AV4612 INVOICE: 58237 132300 356 WARREN TIRE SERV CTR INC 96205 INV 11/19/2019 51.88 Z 2008 Ford AK4027 INVOICE: 57406 78.81 VOUCHER TOTAL 132304 617 TOWN OF QUEENSBURY 96208 INV 11/19/2019 54.15 October postage INVOICE: 96208 132305 269 QUEENSBURY HIGHWAY DEPT 96209 INV 11/19/2019 30.12 October fuel INVOICE: 96209 132306 3708 LOWE'S COMPANIES, INC 96210 INV 11/19/2019 23.74 25 ft cobra INVOICE: 06447-11/2019 11/14/2019 10:45 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132307 3708 LOWE'S COMPANIES, INC 96211 INV 11/19/2019 905.98 maintence supplies gar INVOICE: 06912-11-2019 132308 407 NATIONAL GRID 96217 INV 11/19/2019 56.91 ELECTRIC10/3/TO NOV1 INVOICE: 33106NOV272019 132308 407 NATIONAL GRID 96218 INV 11/19/2019 35.73 GAS 10/31011/27/2019 INVOICE: 33106NOVGAS 132308 407 NATIONAL GRID 96222 INV 11/19/2019 534.10 GAS10/3 11/1/2019 INVOICE: 34106OCTNOV2019 132308 407 NATIONAL GRID 96227 INV 11/19/2019 194.88 ELECTRIC 10/2TO10/31/2 INVOICE: 34100OCTOCT2019 821.62 VOUCHER TOTAL 132309 407 NATIONAL GRID 96213 INV 11/19/2019 41.19 429 AVIATION ROAD INVOICE: 63686-50075OCTNOV19 132309 407 NATIONAL GRID 96286 INV 11/19/2019 27.43 CORINTH @ BAY ROAD INVOICE: 34904-72013OCTNOV19 68.62 VOUCHER TOTAL 132310 6599 CONSTELLATION ENERGY SERVICES OF NY 96214 INV 11/19/2019 4.00 2300853-61OCTNOV2019 R INVOICE: 2300853-61OCTNOV2019 132311 407 NATIONAL GRID 96215 INV 11/19/2019 13.07 09104OCTNOV2019 RIDGE INVOICE: 09104OCTNOV2019 132312 7567 SARATOGA AUTO SUPPLY 96216 INV 11/19/2019 27.49 PART FOR DRAINAGE INVOICE: 931761 132312 7567 SARATOGA AUTO SUPPLY 96219 INV 11/19/2019 13.24 UJOINT FOR TRUCK #17 INVOICE: 932159 132312 7567 SARATOGA AUTO SUPPLY 96220 INV 11/19/2019 219.80 LED LIGHTS INVOICE: 932688 132312 7567 SARATOGA AUTO SUPPLY 96221 INV 11/19/2019 36.02 FUEL FILTER 71 INVOICE: 932886 132312 7567 SARATOGA AUTO SUPPLY 96223 INV 11/19/2019 67.46 STOCK INVOICE: 932887 132312 7567 SARATOGA AUTO SUPPLY 96224 INV 11/19/2019 31.44 BELT FOR TRUCK 47 INVOICE: 932888 132312 7567 SARATOGA AUTO SUPPLY 96225 INV 11/19/2019 49.21 CHAIN FOR SAWS INVOICE: 933008 132312 7567 SARATOGA AUTO SUPPLY 96226 INV 11/19/2019 29.67 stock INVOICE: 933255 132312 7567 SARATOGA AUTO SUPPLY 96228 CRM 11/05/2019 -297.91 HUBS INVOICE: 933372 132312 7567 SARATOGA AUTO SUPPLY 96229 INV 11/05/2019 297.91 RETURN HUB INVOICE: 932658 132312 7567 SARATOGA AUTO SUPPLY 96235 INV 11/19/2019 4.95 FITTING INVOICE: 933516 11/14/2019 10:45 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 .11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132312 7567 SARATOGA AUTO SUPPLY 96236 INV 11/19/2019 111.32 SPINNER ENDS INVOICE: 606571 132312 7567 SARATOGA AUTO SUPPLY 96239 INV 11/19/2019 271.95 STOCK INVOICE: 933533 132312 7567 SARATOGA AUTO SUPPLY 96242 INV 11/19/2019 9.90 FITTING INVOICE: 933518 132312 7567 SARATOGA AUTO SUPPLY 96248 CRM 11/19/2019 -17.45 2% DISCOUNT INVOICE: 96248 132312 7567 SARATOGA AUTO SUPPLY 96281 20190274 INV 11/19/2019 2,449.00 AIR COMPRESSOR FOR TRU INVOICE: 933262 132312 7567 SARATOGA AUTO SUPPLY 96282 INV 11/19/2019 55.80 WINTER BLADES INVOICE: 934096 132312 7567 SARATOGA AUTO SUPPLY 96283 CRM 11/19/2019 -1.12 2%DISCOUNT INVOICE: 96283 3,358.68 VOUCHER TOTAL 132325 7567 SARATOGA AUTO SUPPLY 96230 INV 11/19/2019 28.68 10W30 OL CASE INVOICE: 933404 132325 7567 SARATOGA AUTO SUPPLY 96233 INV 11/19/2019 10.99 nITRILE DISPOS GLOVES INVOICE: 933016 132325 7567 SARATOGA AUTO SUPPLY 96246 INV 11/19/2019 231.87 GLOVES GREASE GUN CABL INVOICE: 933299 132325 7567 SARATOGA AUTO SUPPLY 96251 INV 11/19/2019 53.24 15W40, ABSORBNT,OIL FI INVOICE: 932907 324.78 VOUCHER TOTAL 132326 7006 PRIMELINK 96231 INV 11/19/2019 269.90 9572-1NOV2019 MONTHLY INVOICE: 9572-1N0V2019 132327 5836 FAMILY FOOTWEAR CENTER 96232 INV 11/19/2019 791.94 UNION BOOTS TROMBLY/FR INVOICE: 5931 132329 3708 LOWE'S COMPANIES, INC 96247 20190149 INV 11/19/2019 54.80 2077 misc. sign posts INVOICE: 06966-2019 132330 6797 FIRSTLIGHT FIBER 96234 INV 11/19/2019 27.26 9533786NOV2019 PHONE A INVOICE: 6154008 132330 6797 FIRSTLIGHT FIBER 96237 INV 11/19/2019 334.64 9533742NOV2019 PHONE L INVOICE: 614569.7 132330 6797 FIRSTLIGHT FIBER 96238 INV 11/19/2019 527.07 9533740NOV2019 PHONE L INVOICE: 6145695 132330 6797 FIRSTLIGHT FIBER 96240 INV 11/19/2019 28.04 9533699NOV2019 TRANSFE INVOICE: 6153797 132330 6797 FIRSTLIGHT FIBER 96241 INV 11/19/2019 68.73 9533690NOV2019 SUNNYSI INVOICE: 6154001 132330 6797 FIRSTLIGHT FIBER 96243 INV 11/19/2019 323.35 36461NOV2019 CREMATORY INVOICE: 6115896 11/14/2019 10:45 TOWN OF QUEENSBURY I P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132330 6797 FIRSTLIGHT FIBER 96244 INV 11/19/2019 1,748.63 95337940CT2019 PHONE L INVOICE: 6155698 132330 6797 FIRSTLIGHT FIBER 96245 INV 11/19/2019 28.04 9533838NOV2019 PHONE L INVOICE: 6153798 3,085.76 VOUCHER TOTAL 132344 6051 MAIN CARE ENERGY 96249 INV 11/19/2019 368.39 fulel oil - barn INVOICE: 2317022 132347 7567 SARATOGA AUTO SUPPLY 96252 INV 11/19/2019 49.64 66573 vehicle repairs INVOICE: 932623 132348 1198 V. I. ENTERPRISES LTD 96253 INV 11/19/2019 64.56 1985 vehicle oil INVOICE: 104172 132348 1198 V. I. ENTERPRISES LTD 96254 INV 11/19/2019 39.66 1985 vehicle repairs INVOICE: 104171 132348 1198 V. I. ENTERPRISES LTD 96255 CRM 11/19/2019 -43.47 CREDIT INVOICE: 105199 60.75 VOUCHER TOTAL 132349 6599 CONSTELLATION ENERGY SERVICES OF NY 96256 INV 11/19/2019 90.45 ELECTRICITY INVOICE: 16082216801 132349 6599 CONSTELLATION ENERGY SERVICES OF NY 96259 INV 11/19/2019 30.71 10/3-11-1 ELECTRICITY INVOICE: 16080643701 121.16 VOUCHER TOTAL 132354 56 BARTLETT PONTIFF STEWART 96258 INV 11/19/2019 4,240.00 OCT2019 LEGAL FEES INVOICE: 1358879 132356 6562 DIRECT ENERGY BUSINESS 96260 INV 11/19/2019 924.10 GASOCT.2019 INVOICE: HS91527010 132356 6562 DIRECT ENERGY BUSINESS 96261 INV 11/19/2019 14.08 GAS 10/2019 INVOICE: HS91527012 938.18 VOUCHER TOTAL 132358 6784 STORED TECHNOLOGY SOLUTIONS INC 96262 INV 11/19/2019 121.47 OCT2019 ADD'L AZURE INVOICE: 60891 132359 3743 SAFETY WEARHOUSE LLC 96263 INV 11/19/2019 400.77 WORK GLOVES/EAR PLUGS INVOICE: 375010 132362 356 WARREN TIRE SERV CTR INC 96264 INV 11/19/2019 1,043.55 TIRES INVOICE: 58056 132365 269 QUEENSBURY HIGHWAY DEPT 96267 INV 11/19/2019 31.91 DIESEL 11/14/2019 10:45 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000008810 132365 269 QUEENSBURY HIGHWAY DEPT 96268 INV 11/19/2019 256.09 OCTOBER GAS CEMETERY INVOICE: 000008810GAS 288.00 VOUCHER TOTAL 132368 683 FALLS FARM & GARDEN EQUIP 96270 INV 11/19/2019 1,109.85 WEEDWACKERS INVOICE: 46782 132369 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96271 INV 11/19/2019 30.00 CREMATORIUM WATER INVOICE: 880083QTR32019 132370 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96272 INV 11/19/2019 330.80 730164 3RD QTR2019 QUA INVOICE: 730164QTR32019 132372 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96274 INV 11/19/2019 30.00 QTR3 WATER BILL CRONIN INVOICE: 205020QTR32019 132372 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96275 INV 11/19/2019 30.00 WGFCEMETERY INVOICE: 731996QTR32019 132372 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96276 INV 11/19/2019 30.00 FRIENDS CEMETERY WATER INVOICE: 205019QTR32019 90.00 VOUCHER TOTAL 132376 617 TOWN OF QUEENSBURY 96278 INV 11/19/2019 3.00 OCTOBER2019 POSTAGE CE INVOICE: OCTPOSTAGECEM 132377 7318 G & S PRINTING 96279 INV 11/19/2019 78.00 BUSINESS CARDS INVOICE: P2664 132378 230 ST ANDREWS ACE HARDWARE 96280 INV 11/19/2019 228.87 SNOW SHOVEL/TRASH CAN INVOICE: 210872 132382 3179 ADVANCE AUTO PARTS 96284 INV 11/19/2019 109.40 OIL FOR SMALL PLOW INVOICE: 5516931607239 132383 6599 CONSTELLATION ENERGY SERVICES OF NY 96285 INV 11/19/2019 5.15 CORINTH ROAD INVOICE: 2300853-240CTNOV2019 132384 1278 NYS DEPT. OF ENVIRONMENTAL CONSERVAT 96287 INV 11/19/2019 110.00 NYS PERMIT#NYP160146 H INVOICE: 1003500 132384 1278 NYS DEPT. OF ENVIRONMENTAL CONSERVAT 96288 INV 11/19/2019 110.00 NYS PERMIT#NYP160119 G INVOICE: 1003475 220.00 VOUCHER TOTAL 132387 268 QUAKER TRUCK REPAIR INC 96289 INV 11/19/2019 20.00 INSPECTION INVOICE: 041493 11/14/2019 10:45 (TOWN OF QUEENSBURY IPp 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132388 2889 STAPLES, INC AND SUBSIDIARIES 96290 INV 11/19/2019 24.57 SUPPLIES INVOICE: 3429913546 132388 2889 STAPLES, INC AND SUBSIDIARIES 96291 INV 11/19/2019 38.66 SUPPLIES INVOICE: 3429913544 63.23 VOUCHER TOTAL 132389 127 POST STAR, THE 96292 INV 11/19/2019 366.50 CLASSIFIED INVOICE: 158-60000973 132391 128 GLENS FALLS PRINTING 96293 INV 11/19/2019 182.10 500 PAY ADJUSTMENT FOR INVOICE: 84363 132393 230 ST ANDREWS ACE HARDWARE 96294 INV 11/19/2019 21.97 CHAIN FOR SAW INVOICE: 210833 132394 4647 TRACEY ROAD EQUIPMENT INC 96295 INV 11/19/2019 313.23 TUBE SUPPLY INVOICE: x106017850:01 132394 4647 TRACEY ROAD EQUIPMENT INC 96298 INV 11/19/2019 460.69 POWER STEARING LINE INVOICE: X106017920:01 773.92 VOUCHER TOTAL 132395 7487 MOUNTAIN MEDICAL SVC 96296 INV 11/19/2019 409.00 MEDICAL SERVICES INVOICE: 5267K1798 132396 683 FALLS FARM & GARDEN EQUIP 96297 INV 11/19/2019 687.86 7618214 211 chain saw INVOICE: 46785 132396 683 FALLS FARM & GARDEN EQUIP 96299 INV 11/19/2019 110.00 7618214 #271 chain saw INVOICE: 46786 132396 683 FALLS FARM & GARDEN EQUIP 96301 INV 11/19/2019 6.60 7618214 stihl chains INVOICE: 582082 804.46 VOUCHER TOTAL 132399 6714 UNIFIRST CORPORATION 96300 INV 11/19/2019 56.30 MECHANIC UNIFORMS INVOICE: 052 3784629 132399 6714 UNIFIRST CORPORATION 96303 INV 11/19/2019 56.30 MECHANIC UNIFORMS INVOICE: 052 3787542 132399 6714 UNIFIRST CORPORATION 96305 INV 11/19/2019 56.30 UNIFORMS INVOICE: 052 3790471 168.90 VOUCHER TOTAL 132401 272 QUEENSBURY WATER DEPT 96302 INV 11/19/2019 70.00 Jenkinsville water tes INVOICE: 3972 132403 4052 GRAINGER 96304 INV 11/19/2019 134.00 830861480 Hovey Pnd fl INVOICE: 9346988190 11/14/2019 10:45 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132405 617 TOWN OF QUEENSBURY 96306 INV 11/19/2019 31.05 postage for October INVOICE: 110419 132406 255 PECKHAM MATERIALS CORP 96307 INV 11/19/2019 362.96 181365 R/J shop - yard INVOICE: 871324 132408 4951 EDWARD & THOMAS O'CONNOR INC 96309 INV 11/19/2019 95.60 Town Of Jenkinsville s INVOICE: 2218 132409 6040 ADIRONDACK GREENSCAPES LLC 96310 INV 11/19/2019 250.00 field stipring @ Jenki INVOICE: 21685 132410 3927 WELLER'S AUTO PARTS INC 96308 INV 11/19/2019 15.87 SILICONE HOSE FOR TRUC INVOICE: 606019 132410 3927 WELLER'S AUTO PARTS INC 96311 INV 11/19/2019 18.36 STOCK INVOICE: 606502 132410 3927 WELLER'S AUTO PARTS INC 96316 INV 11/19/2019 55.66 COUPLER FOR PLOW INVOICE: 606725 132410 3927 WELLER'S AUTO PARTS INC 96318 INV 11/19/2019 51.78 FITTING FOR TRUCK 70 INVOICE: 606858 141.67 VOUCHER TOTAL 132411 6976 EVERLAST CLIMBING INDUSTRIES INC 96312 INV 11/19/2019 190.50 00018076 GL repair sta INVOICE: 38610 132412 3830 CHAZEN ENGINEERING & LAND 96313 INV 11/19/2019 187.50 Hovey Pond bidding Pjt INVOICE: 0113424 132413 5521 ROSICK WELL DRILLING 96314 INV 11/19/2019 1,267.00 water service call @ R INVOICE: 127174 132414 128 GLENS FALLS PRINTING 96315 INV 11/19/2019 529.75 HPNP trifold INVOICE: 84342 132416 7358 ONE FITNESS 96317 INV 11/19/2019 220.00 Fall exercise pgms wit INVOICE: 110419 132418 365 WHITEMAN CHEVROLET INC 96319 INV 11/19/2019 22.74 PART FOR TRUCK 17 INVOICE: 5034398 132419 5578 HOUR ELECTRIC 96320 INV 11/19/2019 1,800.00 Jenkinsville cap pjt e INVOICE: H19178 132420 126 UPSTATE AGENCY LLC 96321 INV 11/19/2019 150.75 HRA PARTICIPANT & COBR INVOICE: 7994 132421 6599 CONSTELLATION NEWENERGY, INC 96322 INV 11/19/2019 56.83 2300853-7 981070ctOct2 11/14/2019 10:45 (TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 16091079701 132422 126 UPSTATE AGENCY LLC 96323 INV 11/19/2019 15.75 HRA PARTICIPANT & COBR INVOICE: 7995 132423 407 NATIONAL GRID 96324 INV 11/19/2019 26.12 85009OctNov2019 GL mai INVOICE: 85009OctNov2019 132423 407 NATIONAL GRID 96326 INV 11/19/2019 169.56 98107OctOct2019 GL poo INVOICE: 981070ctOct2019 195.68 VOUCHER TOTAL 132424 126 UPSTATE AGENCY LLC 96325 INV 11/19/2019 78.75 HRA PARTICIPANT & COBR INVOICE: 7996 132426 126 UPSTATE AGENCY LLC 96327 INV 11/19/2019 6.75 HRA PARTICIPANT & COBR INVOICE: 7997 132427 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96328 INV 11/19/2019 756.00 4041-730270-01 288.-1- INVOICE: 730270-Oct2019 132427 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96331 INV 11/19/2019 30.00 4041-850053-01 309.9-2 INVOICE: 850053-Oct2019 786.00 VOUCHER TOTAL 132428 126 UPSTATE AGENCY LLC 96329 INV 11/19/2019 13.50 HRA PARTICIPANT & COBR INVOICE: 7998 132429 126 UPSTATE AGENCY LLC 96330 INV 11/19/2019 63.00 HRA PARTICIPANT & COBR INVOICE: 7999 132431 230 ST ANDREWS ACE HARDWARE 96332 20190191 INV 11/19/2019 71.95 1290 GL & R/J winter u INVOICE: 210965 132431 230 ST ANDREWS ACE HARDWARE 96333 20190191 INV 11/19/2019 48.97 1290 R/J shop tools INVOICE: 210883 132431 230 ST ANDREWS ACE HARDWARE 96334 20190191 INV 11/19/2019 116.96 1290 GL garage, bike s INVOICE: 210864 237.88 VOUCHER TOTAL 132434 269 QUEENSBURY HIGHWAY DEPT 96335 INV 11/19/2019 447.68 October montly vehicle INVOICE: 110419 132435 3708 LOWE'S COMPANIES, INC 96337 INV 11/19/2019 23.18 ATTIC A/C PUMP ANTI FR INVOICE: 07818-2019 132435 3708 LOWE'S COMPANIES, INC 96354 INV 11/19/2019 21.31 ELECTRICAL TAPE AND WI INVOICE: 06379-2019 44.49 VOUCHER TOTAL 11/14/2019 10:45 TOWN OF QUEENSBURY P 56 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 • VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132436 2889 STAPLES, INC AND SUBSIDIARIES 96336 20190017 INV 11/19/2019 81.33 562782/7020 misc. offi INVOICE: 3428999045 132437 7244 AKTOR CORPORATION 96338 20190217 INV 11/19/2019 1,500.73 REPAIRS TO DAMAGED MET INVOICE: 4919 132438 6100 LEHMAN GRAPHIC DESIGN 96339 20190150 INV 11/19/2019 670.00 marketing newsltter & INVOICE: 311817-2019 132439 5366 FUCHS, LYNN 96340 20190008 INV 11/19/2019 1,280.00 NYS Pre-Licensing Cour INVOICE: 110819 132440 5808 DIDONNA, JOSEPH 96341 20190170 INV 11/19/2019 900.00 Joey-D-magician at the INVOICE: 110419 132441 230 ST ANDREWS ACE HARDWARE 96342 INV 11/19/2019 59.95 SNOW SHOVELS INVOICE: 210975 132441 230 ST ANDREWS ACE HARDWARE 96347 INV 11/19/2019 45.98 STAPLE GUN INVOICE: 210898 105.93 VOUCHER TOTAL 132442 6784 STORED TECHNOLOGY SOLUTIONS INC 96343 INV 11/19/2019 112.99 LED MONITOR B TIERNEY INVOICE: 60922 132443 6714 UNIFIRST CORPORATION 96344 INV 11/19/2019 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3790472 132444 5054 RICKY SEARS 96345 INV 11/19/2019 10,500.00 GRINDING SERVICES 10/1 INVOICE: 863771 132447 116 GARDEN TIME, INC. 96348 INV 11/19/2019 225.00 TULIP BULBS INVOICE: 1751409 132448 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 96349 INV 11/19/2019 750.19 TRUCK SANDER SPINNER D INVOICE: APN5607 132449 7520 DAVID FRUEH CONTRACT 96350 20190151 INV 11/19/2019 7,500.00 REMOVAL OF DEAD HIGHWA INVOICE: 96350 132450 356 WARREN TIRE SERV CTR INC 96351 INV 11/19/2019 27.95 F-350 TIRE PATCHING INVOICE: 58344 132451 7154 MAC-SON INDUSTRIAL SERVICES INC 96352 20190272 INV 11/19/2019 2,063.36 HIGHWAY LIFT WASTE FLU INVOICE: 7976 132452 3618 CATALFAMO, A J CONSTR INC 96353 INV 11/19/2019 55,000.00 Steel bldg package INVOICE: 11/12/19 11/14/2019 10:45 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 132455 883 ASKCO ELECTRIC SUPPLY CO 96356 INV 11/19/2019 14.28 EQUIPMENT FUSES INVOICE: 282635 132456 6051 MAIN CARE ENERGY 96358 INV 11/19/2019 880.11 HEATING FUEL TOWN OFFI INVOICE: 2316991 132456 6051 MAIN CARE ENERGY 96359 INV 11/19/2019 101.84 HEATING FUEL SUNNYSIDE INVOICE: 2317119 132456 6051 MAIN CARE ENERGY 96360 INV 11/19/2019 421.61 HEATING FUEL QUEENSBUR INVOICE: 2317134 1,403.56 VOUCHER TOTAL 132457 617 TOWN OF QUEENSBURY 96357 INV 11/19/2019 524.15 October 2019 Postage INVOICE: 10312019 132460 2482 GALLS,LLC 96361 INV 11/19/2019 16.15 Court Officer Badge Ho INVOICE: 014041568 132461 6726 SMG-A MONOLITH SOLAR COMPANY 96362 INV 11/19/2019 259.92 SOLAR. USAGE FEES HIGHW INVOICE: 8687 132461 6726 SMG-A MONOLITH SOLAR COMPANY 96363 INV 11/19/2019 137.39 SOLAR USAGE FEES TOWN INVOICE: 8686 132461 6726 SMG-A MONOLITH SOLAR COMPANY 96364 INV 11/19/2019 112.98 SOLAR USAGE FEES QUEEN INVOICE: 1288 132461 6726 SMG-A MONOLITH SOLAR COMPANY 96367 INV 11/19/2019 97.16 SOLAR USAGE FEES COURT INVOICE: 1289 607.45 VOUCHER TOTAL 132464 3550 MATTHEW BENDER & CO. 96365 INV 11/19/2019 224.71 NY Evidence Courtroom INVOICE: 10312019 132467 473 QUEENSBURY TAX RECEIVER WATER&SEWER 96368 INV 11/19/2019 86.00 WATER/SEWER BILL COURT INVOICE: 7401991NOV2019 132468 6562 DIRECT ENERGY BUSINESS 96369 INV 11/19/2019 51.99 35264 OCT 4 TO NOV 1, INVOICE: HS91527013 132469 6599 CONSTELLATION ENERGY SERVICES OF NY 96370 INV 11/19/2019 .49 2300853-17 OCT 3 TO NO INVOICE: 16080644201 132470 407 NATIONAL GRID 96371 INV 11/19/2019 23.91 781030CTNOV2019 PAL LI INVOICE: 781030CTNOV2019 132470 407 NATIONAL GRID 96372 INV 11/19/2019 21.59 371070CTNOV2019 BANNER INVOICE: 371070CTNOV2019 132470 407 NATIONAL GRID 96373 INV 11/19/2019 90.30 331090CTNOV2019 COURT INVOICE: 331090CTNOV2019 11/14/2019 10:45 TOWN OF QUEENSBURY P 58 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11192019 11/19/2019 DUE DATE: 11/19/2019 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135.80 VOUCHER TOTAL 132474 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 96374 INV 11/19/2019 1,400.00 LANDFILL TESTING INVOICE: 818750 132475 7500 CTI AGRI-CYCLE, LLC 96375 INV 11/19/2019 680.00 10/22-10/24 YARD WASTE INVOICE: 4278 132476 230 ST ANDREWS ACE HARDWARE 96376 INV 11/19/2019 131.94 GLOVES INVOICE: 210981 132477 4052 GRAINGER 96377 INV 11/19/2019 267.28 INSOLES FOR VARIOUS EM INVOICE: 9342494979 132477 4052 GRAINGER 96378 INV 11/19/2019 65.37 INSOLES FOR VARIOUS EM INVOICE: 9342470177 332.65 VOUCHER TOTAL WARRANT TOTAL 433,786.77 ** END OF REPORT - Generated by Denise Johnson **