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4.16 4.16 FINANCIAL\2020\Warrant of Bills for January 13 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF JANUARY 14TH9 2020 RESOLUTION NO.: 92020 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of January 9th, 2020 and a payment date of January 10,2020, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of January 9th, 2020 and a payment date of January 14'h, 2020 totaling $663,163.42, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 13th day of January,2020,by the following vote: AYES NOES ABSENT : O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 1 devise PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 01/14/2020 WARRANT: 01142020 AMOUNT: $ 663,163.42 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/09/2020 10:44 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01142020 01/14/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 97297 DD 01/14/2020 5,000.00 133483 78118 POSTAGE INVOICE: 97297 126 GLENS FALLS NAT 00003 97299 DD 12/31/2019 180.00 133485 78119 12262019 EMPLOYEE HRA INVOICE: 12262019 126 GLENS FALLS NAT 00003 97410 DD 01/14/2020 285.00 133598 78279 01022020 EMPLOYEE HEALTH R INVOICE: 1022020 126 GLENS FALLS NAT 00003 97667 DD 01/14/2020 40.00 133860 78280 01082020 2020 EMPLOYEE HRA INVOICE: 126 GLENS FALLS NAT 00003 97666 DD 01/14/2020 346.00 133859 78281 01082020 EMPLOYEE HRA 2019 INVOICE: ------------------ 5,851.00 CASH ACCOUNT C2000000 0200 TOTAL O1/09/2020 10:44 (TOWN OF QUEENSBURY Ip 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 12 ADIRONDACK 2-WAY RADIO 00000 INV O1/14/2020 171433 97411 133600 1 0045130 4110 HGWY MACH VHCL R M 249.00 Invoice Net 249.00 CHECK TOTAL 249.00 ----------- 12 ADIRONDACK 2-WAY RADIO 00000 INV O1/14/2020 171341 97413 133600 1 0045130 4110 HGWY MACH VHCL R M 313.60 Invoice Net 313.60 CHECK TOTAL 313.60 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV O1/14/2020 22021 97360 133547 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 25 ADIRONDACK REGIONAL 00001 INV O1/07/2020 7792884 97561 133751 1 0011220 4400 TWN SUP MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV O1/14/2020 1381790 97601 133790 1 0045130 4110 HGWY MACH VHCL R M 329.00 Invoice Net 329.00 CHECK TOTAL 329.00 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV O1/14/2020 20662089 97373 133560 1 0011430 4154 PERSONNEL PRSNL RCT 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 7162 ARCH INSURANCE GROUP 00000 INV O1/14/2020 20191215-266836 97652 133845 1 0019055 8055 DSB INS DSB INS 933.43 2 0029055 8055 DSB INS DSB INS 99.38 3 0049055 8055 DSB INS DSB INS 364.65 4 0049055 8055 DSB INS DSB INS 29.17 5 0099055 8055 DSB INS DSB INS 75.36 6 0329055 8055 DSB INS DSB INS 63.81 7 0409055 8055 DSB INS DSB INS 344.59 Invoice Net 1,910.39 CHECK TOTAL 1,910.39 ----------- 7578 ATLANTIC SALT, INC 00000 20190341 INV O1/14/2020 INV077237 97414 133602 1 0045142 4641 HGWY SNOW MLTG AGTS 11,898.96 Invoice Net 11,898.96 7578 ATLANTIC SALT, INC 00000 20190341 INV O1/14/2020 INV077618 97417 133602 1 0045142 4641 HGWY SNOW MLTG AGTS 14,642.68 Invoice Net 14,642.68 01/09/2020 10:44 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7578 ATLANTIC SALT, INC 00000 20190341 INV 01/14/2020 INVO77236 97418 133602 1 0045142 4641 HGWY SNOW MLTG AGTS 14,178.35 Invoice Net 14,178.35 7578 ATLANTIC SALT, INC 00000 20190341 INV 01/14/2020 INVO77617 97419 133602 1 0045142 4641 HGWY SNOW MLTG AGTS 11,975.58 Invoice Net 11,975.58 CHECK TOTAL 52,695.57 ----------- 3877 ATLANTIC TESTING LABS 00000 20190256 INV 01/14/2020 97498 97498 133688 1 0478340 4400 TRAN & DIS MSC CTRL 2,425.00 Invoice Net 2,425.00 CHECK TOTAL 2,425.00 ----------- 32 BADGER METER INC. 00001 20190304 INV 01/14/2020 80044908 97484 133674 1 0408340 2300 TRAN & DIS MTRNG DVS 287.16 Invoice Net 287.16 CHECK TOTAL 287.16 ----------- 1438 BARBER, CAROLINE H 00000 INV 01/14/2020 97393 97393 133580 1 0011330 4140 TX RECR MLG RMB 335.59 Invoice Net 335.59 1438 BARBER, CAROLINE H 00000 INV 01/14/2020 97407 97407 133595 1 0014020 4135 VITAL STAT STAF COMP 350.00 Invoice Net 350.00 CHECK TOTAL 685.59 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 01/14/2020 DEC2019 97536 133727 1 0011420 4130 TWN CNSL TWN CSL RT 1,332.00 Invoice Net 1,332.00 CHECK TOTAL 1,332.00 ----------- 4029 BOBCAT COMPANY 00003 20190254 INV 01/14/2020 1548385 97660 133853 1 0017110 2001 PARKS MSC EQPMT 60,300.82 Invoice Net 60,300.82 CHECK TOTAL 60,300.82 ----------- 4626 BOBCAT OF SARATOGA, LL 00000 INV 01/14/2020 G05561 97335 133521 1 2081620 2899 HGWYGARA CAP CNSTR 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 7144 KATHLEEN S LINDBERGH B 00000 INV 01/14/2020 43 97456 133644 1 2268030 4720 CLSMART CNSULTNT 3,990.00 Invoice Net 3,990.00 7144 KATHLEEN S LINDBERGH B 00000 INV 01/14/2020 42 97457 133644 1 0011440 4720 ENG SRVCS CNSULTNT 577.50 Invoice Net 577.50 O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 4,567.50 ----------- 6807 BROWNELL ELECTRIC CORP 00000 20190321 INV O1/14/2020 11415 97320 133505 1 0011620 4400 B & G MSC CTRL 879.45 Invoice Net 879.45 CHECK TOTAL 879.45 ----------- 4207 BROWNELL LUMBER CO 00000 INV O1/14/2020 161581 97554 133744 1 0017110 4400 PARKS MSC CTRL 205.33 2 0017020 4400 REC ADMIN MSC CTRL 445.64 Invoice Net 650.97 CHECK TOTAL 650.97 ----------- 7451 BULLDOG FIRE APPARATUS 00000 INV O1/14/2020 PBFA1093 97420 133608 1 0045130 4110 HGWY MACH VHCL R M 299.00 Invoice Net 299.00 CHECK TOTAL 299.00 ----------- 498 ALBANY BUSINESS REVIEW 00001 INV O1/07/2020 2020 97576 133767 1 0011220 4090 TWN SUP TREDSUB 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 12/31/2019 84440 97298 133484 1 0098160 4245 TRANS STAT ENVRM SFT 900.00 Invoice Net 900.00 999 C T MALE ASSOCIATES, P 00000 INV O1/14/2020 84323 97342 133528 1 2081620 2899 HGWYGARA CAP CNSTR 2,135.17 Invoice Net 2,135.17 CHECK TOTAL 3,035.17 ----------- 7553 C&S SPEED SHOP 00000 INV O1/02/2020 97268 97268 133454 1 0408340 2020 TRAN & DIS VEHICLES 159.00 Invoice Net 159.00 CHECK TOTAL 159.00 ----------- 5787 CAMEROTA TRUCK PARTS 00000 INV O1/14/2020 1588179 97338 133524 1 0045130 4110 HGWY MACH VHCL R M 607.50 Invoice Net 607.50 CHECK TOTAL 607.50 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV O1/14/2020 0114525 97559 133749 1 1467110 2899 PARKS CAP CNSTR 1,074.09 Invoice Net 1,074.09 3830 CHAZEN ENGINEERING & L 00000 INV O1/14/2020 0114322 97636 133827 1 0018540 4400 DRAINAGE MSC CTRL 763.75 Invoice Net 763.75 O1/09/2020 10:44 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV O1/14/2020 0114166 97661 133854 1 2081620 2899 HGWYGARA CAP CNSTR 2,264.74 Invoice Net 2,264.74 CHECK TOTAL 4,102.58 ----------- 1032 CHRONICLE, THE 00000 INV O1/14/2020 0181565-IN 97296 133482 1 0011410 4080 TWN CLERK LGL AD 126.00 Invoice Net 126.00 1032 CHRONICLE, THE 00000 INV O1/14/2020 0181564-IN 97307 133493 1 0017550 4400 CLBRTNS MSC CTRL 220.00 Invoice Net 220.00 1032 CHRONICLE, THE 00000 INV O1/14/2020 0181563-IN 97340 133526 1 0045110 4400 HGWY REP MSC CTRL 165.00 Invoice Net 165.00 1032 CHRONICLE, THE 00000 INV O1/14/2020 0181665-IN 97341 133526 1 0045110 4400 HGWY REP MSC CTRL 165.00 Invoice Net 165.00 1032 CHRONICLE, THE 00000 20190319 INV O1/14/2020 0181676-IN 97486 133676 1 0408310 4400 WTR ADMIN MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 796.00 ----------- 7297 CK TANK TESTING LLC 00001 INV O1/14/2020 1194 97315 133500 1 0011620 4070 0022 B & G BLDG R M 525.00 Invoice Net 525.00 7297 CK TANK TESTING LLC 00001 INV O1/14/2020 1195 97316 133500 1 0011620 4070 0027 B & G BLDG R M 525.00 Invoice Net 525.00 CHECK TOTAL 1,050.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-32NOVDEC2019 97277 133463 1 0255182 4305 ST LGHTING STRT LGHTS 1,378.06 Invoice Net 1,378.06 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-56NOVDEC2019 97278 133463 1 0015182 4305 ST LGHTING STRT LGHTS 1,623.39 Invoice Net 1,623.39 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-26NOVDEC2019 97279 133463 1 0225182 4305 ST LGHTING STRT LGHTS 2.03 Invoice Net 2.03 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-8NOVDEC2019 97280 133463 1 0015182 4305 ST LGHTING STRT LGHTS 209.91 Invoice Net 209.91 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-40NOVDEC2019 97281 133463 1 0245182 4305 ST LGHTING STRT LGHTS 275.72 Invoice Net 275.72 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-20NOVDEC2019 97282 133463 1 0255182 4305 ST LGHTING STRT LGHTS 28.91 Invoice Net 28.91 h O1/09/2020 10:44 (TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-12NOVDEC2019 97283 133463 1 0235182 4305 ST LGHTING STRT LGHTS 285.69 Invoice Net 285.69 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-44NOVDEC2019 97284 133463 1 0245182 4305 ST LGHTING STRT LGHTS 352.04 Invoice Net 352.04 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-11NOVDEC2019 97285 133463 1 0215182 4305 ST LGHTING STRT LGHTS 45.06 Invoice Net 45.06 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-27NOVDEC2019 97286 133463 1 0205182 4305 ST LGHTING STRT LGHTS 53.16 Invoice Net 53.16 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-54NOVDEC2019 97290 133476 1 0098160 4300 TRANS STAT ELCTRICITY 6.41 Invoice Net 6.41 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-50NOVDEC2019 97306 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 63.02 Invoice Net 63.02 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-18NOVDEC2019 97308 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-1ONOVDEC2019 97309 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-46NOVDEC2019 97311 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.13 Invoice Net 40.13 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-52NOVDEC2019 97312 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.08 Invoice Net 25.08 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-49NOVDEC2019 97314 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.97 Invoice Net 24.97 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-51NOVDEC2019 97319 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.06 Invoice Net 22.06 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-45NOVDEC2019 97322 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.46 Invoice Net 21.46 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-53NOVDEC2019 97324 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.64 Invoice Net 20.64 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-47NOVDEC2019 97325 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.45 Invoice Net 14.45 6599 CONSTELLATION ENERGY S 00001 INV O1/14/2020 2300853-48NOVDEC2019 97329 133492 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.05 Invoice Net 12.05 01/09/2020 10:44 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 01/14/2020 2300853-59NOVDEC2020 97605 133796 1 0098160 4300 TRANS STAT ELCTRICITY 72.38 Invoice Net 72.38 6599 CONSTELLATION ENERGY S 00001 INV 01/14/2020 2300853-62DECJAN2020 97606 133796 1 0098160 4300 TRANS STAT ELCTRICITY 97.29 Invoice Net 97.29 6599 CONSTELLATION ENERGY S 00001 INV 01/14/2020 2300853-61DECJAN2020 97607 133796 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 CHECK TOTAL 4,690.39 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 01/14/2020 4309 97392 133579 1 0098160 4447 TRANS STAT TRSH DSP B 1,020.00 Invoice Net 1,020.00 CHECK TOTAL 1,020.00 ---=------- 1447 CURTIS LUMBER CO. INC. 00001 INV 01/14/2020 2001-179545 97615 133806 1 0017110 4400 PARKS MSC CTRL 97.05 Invoice Net 97.05 CHECK TOTAL 97.05 ----------- 3590 CUSACK & COMPANY 00000 INV 01/14/2020 1000025469 97462 133651 1 0011315 4401 ACCOUNTING CPA AUDIT 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 ----------- 4602 CYCLOPS EQUIPMENT 00000 20190259 INV 01/14/2020 25668 97489 133679 1 0408320 4350 WTR P/S WTR PT MNT 1,640.00 2 0408320 4350 WTR P/S WTR PT MNT 15.37 Invoice Net 1,655.37 CHECK TOTAL 1,655.37 ----------- 7588 DALY-GAGE, DIANE 00000 INV 01/14/2020 49-19 97409 133597 1 0011110 4150 TWN JSTC STENO 768.80 Invoice Net 768.80 CHECK TOTAL 768.80 ----------- 7235 DEJANA TRUCK & UTILITY 00000 20190330 INV 01/14/2020 10008928 97361 133548 1 0045130 4110 HGWY MACH VHCL R M 2,190.00 Invoice Net 2,190.00 7235 DEJANA TRUCK & UTILITY 00000 20190343 INV 01/14/2020 APN6244 97434 133622 1 0045130 4110 HGWY MACH VHCL R M 3,150.00 Invoice Net 3,150.00 7235 DEJANA TRUCK & UTILITY 00000 INV 01/14/2020 R16604 97558 133748 1 0011620 4110 B & G VHCL R M 498.00 Invoice Net 498.00 7235 DEJANA TRUCK & UTILITY 00000 INV 01/14/2020 APN6295 97603 133794 O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 9 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 628.02 Invoice Net 628.02 7235 DEJANA TRUCK & UTILITY 00000 INV O1/14/2020 APN6330 97604 133794 1 0045130 4110 HGWY MACH VHCL R M 145.00 Invoice Net 145.00 CHECK TOTAL 6,611.02 ----------- 81 DELUREY SALES & SERVIC 00000 INV O1/14/2020 T267722 97421 133609 1 0045130 4110 HGWY MACH VHCL R M 144.61 Invoice Net 144.61 81 DELUREY SALES & SERVIC 00000 INV O1/14/2020 T267787 97608 133798 1 0045130 4110 HGWY MACH VHCL R M 47.87 Invoice Net 47.87 81 DELUREY SALES & SERVIC 00000 INV O1/14/2020 T267816 97609 133798 1 0045130 4110 HGWY MACH VHCL R M 15.99 Invoice Net 15.99 81 DELUREY SALES & SERVIC 00000 INV O1/14/2020 T267811 97612 133798 1 0045130 4110 HGWY MACH VHCL R M 467.18 Invoice Net 467.18 81 DELUREY SALES & SERVIC 00000 INV O1/14/2020 T267880 97621 133798 1 0045130 4110 HGWY MACH VHCL R M 50.60 Invoice Net 50.60 81 DELUREY SALES & SERVIC 00000 CRM O1/07/2020 T267918 97650 133798 1 0045130 4110 HGWY MACH VHCL R M -23.39 Invoice Net -23.39 CHECK TOTAL 702.86 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV O1/14/2020 19121346 97478 133668 1 0408340 4400 TRAN & DIS MSC CTRL 22.00 Invoice Net 22.00 338 DIG SAFELY NEW YORK, I 00002 INV 12/31/2019 19121346B 97513 133703 1 0308120 4400 SNTRY SWR MSC CTRL 3.46 2 0328120 4400 SNTRY SWR MSC CTRL 265.24 3 0338120 4400 SNTRY SWR MSC CTRL 7.86 4 0358120 4400 SNTRY SWR MSC CTRL 14.17 5 0368120 4400 SNTRY SWR MSC CTRL 79.45 6 0378120 4400 SNTRY SWR MSC CTRL 14.55 Invoice Net 384.73 CHECK TOTAL 406.73 ----------- 6722 DOG WASTE DEPOT 00000 INV O1/14/2020 315038 97550 133740 1 0017110 4400 PARKS MSC CTRL 531.96 Invoice Net 531.96 CHECK TOTAL 531.96 ----------- 3606 E J PRESCOTT INC 00001 INV 12/31/2019 5599601 97301 133487 1 0408340 4320 TRAN & DIS SRVC MTRLS 290.00 Invoice Net 290.00 01/09/2020 10:44 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3606 E J PRESCOTT INC 00001 CRM 12/31/2019 5651546 97302 133487 1 0408340 4320 TRAN & DIS SRVC MTRLS -290.00 Invoice Net -290.00 3606 E J PRESCOTT INC 00001 INV 01/14/2020 5650102 97345 133531 1 2081620 2899 HGWYGARA CAP CNSTR 79.12 Invoice Net 79.12 3606 E J PRESCOTT INC 00001 20190327 INV 01/14/2020 5652052 97472 133662 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,475.00 Invoice Net 2,475.00 CHECK TOTAL 2,554.12 ----------- 7582 EAGLE ASSOCIATES OF 00000 INV 01/14/2020 97336 97336 133522 1 0015010 2899 HGWY ADMIN CAP CNSTR 5,232.08 Invoice Net 5,232.08 CHECK TOTAL 5,232.08 ----------- 7587 EASTMAN, WAYNE 00000 INV 01/14/2020 97438 97438 133626 1 0045110 4400 HGWY REP MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 ----------- 2422 EDWARD & THOMAS O'CONN 00001 INV 01/14/2020 2244 97344 133530 1 2081620 2899 HGWYGARA CAP CNSTR 4,388.89 Invoice Net 4,388.89 CHECK TOTAL 4,388.89 ----------- 6681 EMERGENCY POWER SYSTEM 00000 INV 01/14/2020 0000051686 97587 133778 1 0011620 4070 0027 B & G BLDG R M 595.00 Invoice Net 595.00 6681 EMERGENCY POWER SYSTEM 00000 INV 01/14/2020 0000051685 97588 133778 1 0015132 4070 HGWY GRGE BLDG R M 625.00 Invoice Net 625.00 6681 EMERGENCY POWER SYSTEM 00000 INV 01/14/2020 0000051687 97589 133778 1 0011620 4070 0028 B & G BLDG R M 595.00 Invoice Net 595.00 CHECK TOTAL 1,815.00 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 01/14/2020 000104457099 97599 133791 1 0019060 8060 HEALTH INS HEALTH INS 15,040.40 2 0029060 8060 HEALTH INS HEALTH INS 1,583.20 3 0049060 8060 HEALTH INS HEALTH INS 10,290.80 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 6,332.80 6 0329060 8060 HEALTH INS HEALTH INS 1,583.20 7 0409060 8060 HEALTH INS HEALTH INS -65.40 Invoice Net 35,556.60 577 EMPIRE HEALTHCHOICE, I 00007 INV 01/14/2020 000488671E 97600 133792 O1/09/2020 10:44 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------- 1 0019060 8060 HEALTH INS HEALTH INS -12.69 2 0019060 8060 HEALTH INS HEALTH INS 2,489.07 3 0049060 8060 HEALTH INS HEALTH INS 2,493.30 4 0019060 8060 HEALTH INS HEALTH INS 3,346.74 5 0019060 8060 HEALTH INS HEALTH INS 4,986.54 6 0029060 8060 HEALTH INS HEALTH INS 2,493.30 7 0049060 8060 HEALTH INS HEALTH INS 7,547.04 8 0409060 8060 HEALTH INS HEALTH INS 3,346.80 9 0329060 8060 HEALTH INS HEALTH INS 853.50 10 0019060 8060 HEALTH INS HEALTH INS 7,700.25 11 0049060 8060 HEALTH INS HEALTH INS 12.51 12 0409060 8060 HEALTH INS HEALTH INS 8.34 13 0019060 8060 HEALTH INS HEALTH INS 121,478.93 14 0029060 8060 HEALTH INS HEALTH INS 9,203.16 15 0049060 8060 HEALTH INS HEALTH INS 57,603.78 16 0099060 8060 HEALTH INS HEALTH INS 5,848.38 17 0409060 8060 HEALTH INS HEALTH INS 50,943.90 18 0329060 8060 HEALTH INS HEALTH INS 9,199.35 Invoice Net 289,542.20 CHECK TOTAL 325,098.80 ----------- 2030 EMPLOYEE ASSISTANCE PR 00000 INV O1/14/2020 2885 97662 133856 1 0011430 4400 PERSONNEL MSC CTRL 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV O1/14/2020 1902 97423 133612 1 0011680 4720 IT CNSULTNT 356.25 Invoice Net 356.25 CHECK TOTAL 356.25 ----------- 7055 EVOLUTION RECYCLING IN 00000 INV O1/14/2020 1582 97535 133726 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,122.48 Invoice Net 1,122.48 CHECK TOTAL 1,122.48 ----------- 764 F W WEBB COMPANY 00000 CRM 12/13/2019 65586959 97364 133551 1 0328120 4400 SNTRY SWR MSC CTRL -35.27 Invoice Net -35.27 764 F W WEBB COMPANY 00000 INV 12/31/2019 65636200 97365 133551 1 0328120 4400 SNTRY SWR MSC CTRL 21.76 Invoice Net 21.76 764 F W WEBB COMPANY 00000 CRM 12/31/2019 65726455 97366 133551 1 0328120 4400 SNTRY SWR MSC CTRL -21.76 Invoice Net -21.76 764 F W WEBB COMPANY 00000 INV 12/31/2019 65726342 97367 133551 1 0408320 4400 WTR P/S MSC CTRL 21.76 Invoice Net 21.76 O1/09/2020 10:44 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 764 F W WEBB COMPANY 00000 CRM 12/31/2019 65654237 97368 133551 1 0408320 4400 WTR P/S MSC CTRL -21.76 Invoice Net -21.76 764 F W WEBB COMPANY 00000 INV 12/31/2019 65654319 97369 133551 1 0408320 4400 WTR P/S MSC CTRL 25.61 Invoice Net 25.61 764 F W WEBB COMPANY 00000 INV 12/31/2019 65707859 97370 133551 1 0408320 4350 WTR P/S WTR PT MNT 110.22 Invoice Net 110.22 764 F W WEBB COMPANY 00000 20190326 INV 12/31/2019 65577862 97371 133551 1 0408320 4400 WTR P/S MSC CTRL 1,384.45 Invoice Net 1,384.45 CHECK TOTAL 1,485.01 ----------- 3368 FASTENAL 00000 INV O1/14/2020 NYSOU170718 97622 133813 1 0045130 4110 HGWY MACH VHCL R M 216.67 Invoice Net 216.67 CHECK TOTAL 216.67 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV O1/02/2020 6-868-56132 97273 133459 1 0408310 4400 WTR ADMIN MSC CTRL 18.24 Invoice Net 18.24 CHECK TOTAL 18.24 ----------- 7318 G & S PRINTING 00000 INV O1/14/2020 P2734 97632 133823 1 0011220 4400 TWN SUP MSC CTRL 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV O1/14/2020 8712 97557 133747 1 0017020 4400 REC ADMIN MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 128 GLENS FALLS PRINTING 00000 INV O1/14/2020 84741 97293 133479 1 0098160 4400 TRANS STAT MSC CTRL 62.15 Invoice Net 62.15 128 GLENS FALLS PRINTING 00000 INV 01/14/2020 84204 97303 133489 1 0011110 4120 TWN JSTC PRINTING 256.00 Invoice Net 256.00 128 GLENS FALLS PRINTING 00000 INV O1/14/2020 84205 97304 133490 1 0011110 4120 TWN JSTC PRINTING 256.00 Invoice Net 256.00 CHECK TOTAL 574.15 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20190342 INV O1/14/2020 19545586 97435 133623 1 0045130 4410 HGWY MACH FUEL 2,737.50 Invoice Net 2,737.50 O1/09/2020 10:44 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6369 GLOBAL MONTELLO GROUP 00000 20190338 INV O1/14/2020 19520652 97436 133623 1 0045130 4410 HGWY MACH FUEL 2,205.72 Invoice Net 2,205.72 6369 GLOBAL MONTELLO GROUP 00000 20190334 INV O1/14/2020 19540709 97481 133671 1 0408340 4410 TRAN & DIS FUEL 1,896.40 Invoice Net 1,896.40 CHECK TOTAL 6,839.62 ----------- 4052 GRAINGER 00000 INV O1/14/2020 9397215394 97560 133750 1 0011620 4065 B & G S TS RP EQ 979.82 Invoice Net 979.82 CHECK TOTAL 979.82 ----------- 5769 GMES BURLINGTON 00000 INV O1/02/2020 53448893.001 97271 133457 1 0408320 4400 WTR P/S MSC CTRL 3.20 Invoice Net 3.20 5769 GMES BURLINGTON 00000 INV O1/14/2020 53452451.001 97318 133504 1 0011620 4070 0027 B & G BLDG R M 281.13 Invoice Net 281.13 5769 GMES BURLINGTON 00000 INV O1/14/2020 53456646.002 97465 133655 1 0408320 4350 WTR P/S WTR PT MNT 7.84 Invoice Net 7.84 5769 GMES BURLINGTON 00000 INV O1/14/2020 53456646.001 97466 133655 1 0408320 4350 WTR P/S WTR PT MNT 118.30 Invoice Net 118.30 CHECK TOTAL 410.47 ----------- 547 HACH COMPANY 00000 20190313 INV O1/14/2020 11767715 97476 133666 1 0408320 4350 WTR P/S WTR PT MNT 1,845.91 Invoice Net 1,845.91 547 HACH COMPANY 00000 INV O1/14/2020 11736538 97477 133666 1 0408320 4350 WTR P/S WTR PT MNT 565.47 Invoice Net 565.47 CHECK TOTAL 2,411.38 ----------- 6353 HIGH PEAKS TREE REMOVA 00000 INV O1/14/2020 1072 97334 133520 1 0011620 4400 B & G MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 1747 HILL & MARKES, INC. 00000 20190331 INV O1/14/2020 2257299-00 97317 133503 1 0011620 4400 B & G MSC CTRL 1,928.61 Invoice Net 1,928.61 CHECK TOTAL 1,928.61 ----------- 1747 HILL & MARKES, INC. 00001 20190331 INV O1/14/2020 2257299-01 97625 133816 1 0011620 4400 B & G MSC CTRL 316.41 Invoice Net 316.41 O1/09/2020 10:44 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 316.41 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV O1/14/2020 683955 97291 133477 1 0098160 4449 TRANS STAT TRSH DSP R 80.93 Invoice Net 80.93 7454 HIRAM HOLLOW REGENERAT 00000 INV O1/14/2020 683954 97292 133477 1 0098160 4449 TRANS STAT TRSH DSP R 159.88 Invoice Net 159.88 7454 HIRAM HOLLOW REGENERAT 00000 INV O1/14/2020 683991 97357 133544 1 0098160 4449 TRANS STAT TRSH DSP R 71.06 Invoice Net 71.06 7454 HIRAM HOLLOW REGENERAT 00000 INV O1/14/2020 684026 97391 133578 1 0098160 4449 TRANS STAT TRSH DSP R 331.60 Invoice Net 331.60 CHECK TOTAL 643.47 ----------- 5456 HUMANA HEALTH CARE PLA 00000 INV O1/14/2020 19-6405 97658 133851 1 0050000 52005 4981 FIRE EMS BL FR SRVC 371.55 Invoice Net 371.55 CHECK TOTAL 371.55 ----------- 2770 IDEXX LABORATORIES COR 00001 20190323 INV O1/02/2020 3057522066 97274 133460 1 0408330 4400 WTR PFCTN MSC CTRL 965.13 Invoice Net 965.13 CHECK TOTAL 965.13 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV O1/14/2020 28330 97447 133635 1 0013620 4820 BLD CD ENF UNIFORMS 75.00 Invoice Net 75.00 3913 IMPRESSIVE IMPRINTS 00000 INV O1/14/2020 28402 97448 133635 1 0013620 4620 BLD CD ENF UNIFORMS 450.00 Invoice Net 450.00 CHECK TOTAL 525.00 ----------- 443 INTERNATIONAL ASSOCIAT 00001 INV O1/14/2020 20-10152191 97527 133717 1 0011355 4090 ASSESSOR TREDSUB 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV O1/14/2020 50013184 97630 133821 1 0045130 4110 HGWY MACH VHCL R M 247.90 Invoice Net 247.90 CHECK TOTAL 247.90 ----------- 5701 JOHN RAY AND SONS 00001 INV O1/14/2020 ACCT@ 20-6679663 97490 133680 1 0408340 4410 TRAN & DIS FUEL 10.00 Invoice Net 10.00 01/09/2020 10:44 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 10.00 ----------- 6490 KETCHUM MFG CO INC 00000 INV 01/02/2020 INV152466 97422 133610 1 0028810 4400 CEMETERY MSC CTRL 348.00 Invoice Net 348.00 CHECK TOTAL 348.00 ----------- 4760 KING, LAURA 00000 INV 01/14/2020 97501 97501 133691 1 0408310 4090 WTR ADMIN TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 7344 LABELLA D.P.C. 00000 20190204 INV 01/14/2020 115765 97598 133789 1 2031620 2899 TWM OFF IM CAP CNSTR 2,845.00 Invoice Net 2,845.00 CHECK TOTAL 2,845.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20190150 INV 01/14/2020 31120 97572 133761 1 0017110 4824 PARKS REC PRGRMS 693.00 Invoice Net 693.00 CHECK TOTAL 693.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV 01/14/2020 121319 97628 133819 1 0011420 4133 TWN CNSL ARTICLE 7 130.50 Invoice Net 130.50 CHECK TOTAL 130.50 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 01/14/2020 16030958 97396 133583 1 0011110 4090 TWN JSTC TREDSUB 336.68 Invoice Net 336.68 CHECK TOTAL 336.68 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 01/02/2020 16217 97267 133453 1 0408340 4400 TRAM & DIS MSC CTRL 18.40 Invoice Net 18.40 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 16123 97310 133496 1 0011620 4400 B & G MSC CTRL 37.02 Invoice Net 37.02 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 07752-2019 97313 133496 1 0011620 4065 B & G S TS RP EQ 100.15 Invoice Net 100.15 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 07341 97346 133533 1 0045130 4110 HGWY MACH VHCL R M 44.89 Invoice Net 44.89 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 06846 97347 133533 1 0045130 4110 HGWY MACH VHCL R M 31.54 Invoice Net 31.54 01/09/2020 10:44 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 07495 97397 133584 1 0028810 4400 CEMETERY MSC CTRL 13.20 Invoice Net 13.20 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 06051-2019 97398 133585 1 2118810 2899 CREM REN CAP CNSTR 246.05 Invoice Net 246.05 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 07840-2019 97399 133585 1 2118810 2899 CREM REN CAP CNSTR 114.92 Invoice Net 114.92 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 07884-2019 97401 133585 1 0028810 4070 CEMETERY BLDG R M 46.50 Invoice Net 46.50 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 06637 2020 97458 133646 1 2118810 2899 CREM REN CAP CNSTR 71.15 Invoice Net 71.15 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 16316 97464 133654 1 0408320 4350 WTR P/S WTR PT MNT 166.15 Invoice Net 166.15 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 06851-2019 97537 133725 1 0017110 4400 PARKS MSC CTRL 82.76 Invoice Net 82.76 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 07045-19 97538 133725 1 0017110 4400 PARKS MSC CTRL 5.96 Invoice Net 5.96 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 07925 97539 133725 1 0017110 4400 PARKS MSC CTRL 121.79 Invoice Net 121.79 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 07633 97540 133725 1 0017110 4400 PARKS MSC CTRL 37.50 Invoice Net 37.50 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 07856-2019 97551 133741 1 0011620 4070 0028 B & G BLDG R M 39.24 Invoice Net 39.24 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 06628-2020 97613 133804 1 0017110 4400 PARKS MSC CTRL 82.76 Invoice Net 82.76 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 066430 97627 133818 1 0045130 4110 HGWY MACH VHCL R M 274.37 Invoice Net 274.37 3708 LOWE'S COMPANIES, INC 00000 INV 01/14/2020 15878 97629 133818 1 0045130 4110 HGWY MACH VHCL R M 38.46 Invoice Net 38.46 CHECK TOTAL 1,572.81 ----------- 6051 MAIN CARE ENERGY 00000 INV 01/14/2020 2375978 97326 133511 1 0011620 4500 0027 B & G HTNG FUEL 811.71 Invoice Net 811.71 O1/09/2020 10:44 TOWN OF QUEENSBURY (P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6051 MAIN CARE ENERGY 00000 INV O1/14/2020 2375963 97327 133511 1 0011620 4500 0029 B & G HTNG FUEL 457.44 Invoice Net 457.44 6051 MAIN CARE ENERGY 00000 INV O1/14/2020 2375851 97328 133511 1 0011620 4500 0022 B & G HTNG FUEL 1,255.54 Invoice Net 1,255.54 6051 MAIN CARE ENERGY 00000 INV O1/14/2020 2375808 97542 133732 1 0017110 4500 PARKS HTNG FUEL 82.94 2 0017110 4110 PARKS VHCL R M 31.27 3 0017110 4400 PARKS MSC CTRL 105.07 Invoice Net 219.28 CHECK TOTAL 2,743.97 ----------- 6051 MAIN CARE ENERGY 00001 20190250 INV O1/14/2020 7007962 97590 133781 1 0045130 4410 HGWY MACH FUEL 4,341.60 Invoice Net 4,341.60 6051 MAIN CARE ENERGY 00001 20190250 INV O1/14/2020 2381252 97593 133781 1 0045130 4410 HGWY MACH FUEL 3,560.38 Invoice Net 3,560.38 CHECK TOTAL 7,901.98 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/14/2020 25811311 97467 133657 1 0408320 4350 WTR P/S WTR PT MNT 32.39 Invoice Net 32.39 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/14/2020 25799559 97468 133657 1 0408320 4350 WTR P/S WTR PT MNT 134.27 Invoice Net 134.27 CHECK TOTAL 166.66 ----------- 6593 MED-PAK DIVISION OF SE 00000 INV O1/14/2020 21964 97497 133687 1 0408330 4270 WTR PFCTN CHMCLS GLS 319.12 2 0408330 4400 WTR PFCTN MSC CTRL 163.36 Invoice Net 482.48 CHECK TOTAL 482.48 ----------- 6166 MELLON, ROSE 00000 INV O1/14/2020 97415 97415 133603 1 0014020 4135 VITAL STAT STAF COMP 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- 3391 METRO FORD SALES, INC 00000 INV O1/14/2020 833976 97631 133822 1 0045130 4110 HGWY MACH VHCL R M 365.95 Invoice Net 365.95 CHECK TOTAL 365.95 ----------- 5438 MVP HEALTH INSURANCE C 00000 INV O1/14/2020 18-10984 97659 133852 1 0050000 52005 4981 FIRE EMS BL FR SRVC 575.00 Invoice Net 575.00 01/09/2020 10:44 (TOWN OF QUEENSBURY (P 18 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 575.00 ----------- 1276 NAT'L RECR & PARKS ASS 00002 INV 01/14/2020 376606/2020 97616 133807 1 0017020 4090 REC ADMIN TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 01/02/2020 IN344645 97276 133462 1 0408310 4400 WTR ADMIN MSC CTRL 295.85 Invoice Net 295.85 CHECK TOTAL 295.85 ----------- 407 NATIONAL GRID 00001 INV 01/14/2020 25003NOVDEC2019 97287 133473 1 0245182 4305 ST LGHTING STRT LGHTS 399.39 Invoice Net 399.39 407 NATIONAL GRID 00001 INV 01/14/2020 39037NOVDEC2019 97288 133473 1 0255182 4305 ST LGHTING STRT LGHTS 41.87 Invoice Net 41.87 407 NATIONAL GRID 00001 INV 01/14/2020 05002NOVDEC2019 97289 133473 1 0015182 4305 ST LGHTING STRT LGHTS 300.00 Invoice Net 300.00 407 NATIONAL GRID 00001 INV 01/14/2020 23779-69001NOVDEC19 97331 133517 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.40 Invoice Net 28.40 407 NATIONAL GRID 00001 INV 01/14/2020 14570-47005NOVDEC19 97333 133517 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.23 Invoice Net 30.23 407 NATIONAL GRID 00001 INV 01/14/2020 98113NOVDEC2019 97339 133525 1 0011620 4300 0029 B & G ELCTRICITY 59.32 Invoice Net 59.32 407 NATIONAL GRID 00001 INV 01/14/2020 93104NOVDEC2019 97353 133541 1 0215182 4305 ST LGHTING STRT LGHTS 195.71 2 0235182 4305 ST LGHTING STRT LGHTS 1,035.33 3 0225182 4305 ST LGHTING STRT LGHTS 8.97 4 0205182 4305 ST LGHTING STRT LGHTS 683.29 5 0255182 4305 ST LGHTING STRT LGHTS 5,049.61 6 0245182 4305 ST LGHTING STRT LGHTS 1,499.22 7 0015182 4305 ST LGHTING STRT LGHTS 6,112.50 Invoice Net 14,584.63 407 NATIONAL GRID 00001 INV 01/14/2020 80552-94103NOVDEC19 97461 133650 1 0013310 4300 TRFC CNTRL ELCTRICITY 445.24 Invoice Net 445.24 407 NATIONAL GRID 00001 INV 01/14/2020 78104NOVDEC19 97463 133652 1 0408320 4300 WTR P/S ELCTRICITY 20.73 Invoice Net 20.73 407 NATIONAL GRID 00001 INV 01/14/2020 34105NOVDEC19 97516 133706 1 0328120 4300 SNTRY SWR ELCTRICITY 21.24 Invoice Net 21.24 01/09/2020 10:44 TOWN OF QUEENSBURY p 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 01/14/2020 72107NOVDEC19 97517 133706 1 0328120 4300 SNTRY SWR ELCTRICITY 139.78 2 0328120 4500 SNTRY SWR HTNG FUEL 31.44 Invoice Net 171.22 407 NATIONAL GRID 00001 INV 01/14/2020 72106NOVDEC19 97516 133706 1 0328120 4300 SNTRY SWR ELCTRICITY 25.19 Invoice Net 25.19 407 NATIONAL GRID 00001 INV 01/14/2020 34101NOVDEC19 97519 133706 1 0328120 4300 SNTRY SWR ELCTRICITY 23.79 Invoice Net 23.79 407 NATIONAL GRID 00001 INV 01/14/2020 72102NOVDEC19 97520 133706 1 0328120 4300 SNTRY SWR ELCTRICITY 21.83 Invoice Net 21.83 407 NATIONAL GRID 00001 INV 01/14/2020 39018NOVDEC19 97521 133706 1 0328120 4300 SNTRY SWR ELCTRICITY 156.15 2 0328120 4500 SNTRY SWR HTNG FUEL 9.97 3 0328120 4400 SNTRY SWR MSC CTRL 14.59 Invoice Net 180.71 407 NATIONAL GRID 00001 INV 01/14/2020 00011NOVDEC19 97524 133706 1 0378120 4300 SNTRY SWR ELCTRICITY 23.53 Invoice Net 23.53 407 NATIONAL GRID 00001 INV 01/14/2020 99109NovDec2019 97562 133752 1 0017110 4300 PARKS ELCTRICITY 46.57 Invoice Net 46.57 407 NATIONAL GRID 00001 INV 01/14/2020 99103NovDec2019 97564 133752 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 01/14/2020 04004NovDec2019 97566 133752 1 0017110 4300 PARKS ELCTRICITY 115.73 Invoice Net 115.73 CHECK TOTAL 16,560.64 -_--_---_-- 448 NEMER FORD INC 00000 INV 01/14/2020 6003OF 97614 133805 1 0017110 4110 PARKS VHCL R M 87.61 Invoice Net 87.61 CHECK TOTAL 87.61 ----------- 6007 NESCO 00000 INV 01/14/2020 137605 97633 133824 1 0045130 4110 HGWY MACH VHCL R M 100.70 Invoice Net 100.70 CHECK TOTAL 100.70 _-------_-- 3733 SHARON MEINRENKEN 00000 INV 01/07/2020 MI7354 97552 133742 1 0011010 4400 TWN BOARD MSC CTRL 30.00 Invoice Net 30.00 3733 SHARON MEINRENKEN 00000 INV 01/14/2020 MI7346 97611 133802 1 0011110 4010 TWN JSTC SUPPLIES 123.90 Invoice Net 123.90 01/09/2020 10:44 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 153.90 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 01/14/2020 772663 97582 133773 1 0015132 4070 HGWY GRGE BLDG R M 312.00 Invoice Net 312.00 228 NEW YORK FIRE & SECURI 00000 INV 01/14/2020 772664 97583 133773 1 0011620 4070 0029 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/14/2020 772662 97584 133773 1 0011620 4070 0022 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/14/2020 772656 97585 133773 1 0011620 4070 0024 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/14/2020 772650 97586 133773 1 0011620 4070 0028 B & G BLDG R M 312.00 Invoice Net 312.00 CHECK TOTAL 1,632.00 ----------- 612 NYS ASSESSORS ASSOCIAT 00008 INV 01/14/2020 97525 97525 133715 1 0011355 4090 ASSESSOR TREDSUB 75.00 Invoice Net 75.00 612 NYS ASSESSORS ASSOCIAT 00008 INV 01/14/2020 97526 97526 133716 1 0011355 4090 ASSESSOR TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 175.00 ----------- 693 NYS DEPT OF LABOR 00000 INV 12/31/2019 04-609763N 97665 133858 1 0039050 8050 UE INS UE BEN 3,354.38 Invoice Net 3,354.38 CHECK TOTAL 3,354.38 ----------- 700 NYS RECREATION & PARK 00001 INV 01/14/2020 00579 97619 133810 1 0017020 4090 REC ADMIN TREDSUB 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 ----------- 7193 NYS FEDERATION OF LAKE 00000 INV 01/14/2020 97663 97663 133855 1 0528790 4400 LK SUNNYSI MSC CTRL 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 ----------- 5375 O'BRIEN, KAREN 00000 INV 01/14/2020 97416 97416 133604 1 0014020 4135 VITAL STAT STAF COMP 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- O1/09/2020 10:44 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7589 O'CONNOR, MATT 00000 INV O1/14/2020 97445 97445 133633 1 0010000 52555 GENERAL BLD PRMT 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 5481 O'SHAUGHNESSY, LORI 00000 INV O1/14/2020 122019 97568 133759 1 0017110 4140 PARKS MLG RMB 98.02 Invoice Net 98.02 CHECK TOTAL 98.02 ----------- 6598 OMNISITE 00001 INV O1/14/2020 70373 97531 133721 1 0318120 4400 SNTRY SWR MSC CTRL 309.00 2 0328120 4400 SNTRY SWR MSC CTRL 771.00 3 0358120 4400 SNTRY SWR MSC CTRL 441.00 4 0368120 4400 SNTRY SWR MSC CTRL 165.00 5 0378120 4400 SNTRY SWR MSC CTRL 549.00 Invoice Net 2,235.00 6598 OMNISITE 00001 INV O1/14/2020 70675 97532 133721 1 0368120 4400 SNTRY SWR MSC CTRL 276.00 2 0328120 4400 SNTRY SWR MSC CTRL 552.00 Invoice Net 828.00 CHECK TOTAL 3,063.00 ----------- 255 PECKHAM MATERIALS CORP 00001 INV O1/14/2020 876263 97439 133627 1 2081620 2899 HGWYGARA CAP CNSTR 244.53 Invoice Net 244.53 CHECK TOTAL 244.53 ----------- 1220 CASH 00000 INV O1/14/2020 19.33 97569 133760 1 0017110 4824 PARKS REC PRGRMS 14.45 Invoice Net 14.45 1220 CASH 00000 INV O1/14/2020 19.34 97570 133760 1 0017110 4824 PARKS REC PRGRMS 15.18 Invoice Net 15.18 CHECK TOTAL 29.63 ----------- 7575 PINNACLE HUMAN RESOURC 00000 INV O1/14/2020 5424 97362 133549 1 0011430 4720 PERSONNEL CNSULTNT 3,300.00 Invoice Net 3,300.00 CHECK TOTAL 3,300.00 ----------- 127 POST STAR, THE 00001 INV O1/14/2020 88883 97294 133480 1 0011410 4080 TWN CLERK LGL AD 19.80 Invoice Net 19.80 127 POST STAR, THE 00001 INV O1/14/2020 88886 97295 133480 1 0011410 4080 TWN CLERK LGL AD 210.05 Invoice Net 210.05 01/09/2020 10:44 (TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00001 INV 01/14/2020 88881 97394 133581 1 0011410 4080 TWN CLERK LGL AD 27.54 Invoice Net 27.54 CHECK TOTAL 257.39 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2020 97454 97454 133642 1 0013620 4410 BLD CD ENF FUEL 266.97 2 0013410 4410 FR CDE ENF FUEL 72.47 3 0018010 4410 ZONING FUEL 81.99 Invoice Net 421.43 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2020 97455 97455 133642 1 0013620 4410 BLD CD ENF FUEL 174.28 2 0018010 4410 ZONING FUEL 34.81 3 0013410 4410 FR CDE ENF FUEL 49.96 Invoice Net 259.05 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2020 97522 97522 133712 1 0011355 4410 ASSESSOR FUEL 18.83 Invoice Net 18.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2020 12312019 97547 133737 1 0017110 4410 PARKS FUEL 359.93 Invoice Net 359.93 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2020 DEC2019 GAS LANDFILL 97578 133769 1 0098160 4410 TRANS STAT FUEL 86.44 Invoice Net 86.44 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2020 DEC2019GAS 97610 133801 1 0011620 4410 B & G FUEL 317.48 Invoice Net 317.48 CHECK TOTAL 1,463.16 ----------- 473 CAROLINE H. BARBER RE 00000 INV 01/14/2020 013309-2020 97637 133828 1 0015010 4400 HGWY ADMIN MSC CTRL 90.11 Invoice Net 90.11 CHECK TOTAL 90.11 ----------- 473 CAROLINE H. BARBER RE 00001 INV 01/14/2020 2020 013289 97372 133559 1 0098160 4400 TRANS STAT MSC CTRL 7.32 Invoice Net 7.32 473 CAROLINE H. BARBER RE 00001 INV 01/14/2020 2020 013114 97374 133561 1 0011950 4430 PRPTY TX PRPTY TXS 14.45 Invoice Net 14.45 473 CAROLINE H. BARBER RE 00001 INV 01/14/2020 2020 013118 97375 133561 1 0011950 4430 PRPTY TX PRPTY TXS 2,326.80 Invoice Net 2,326.80 473 CAROLINE H. BARBER RE 00001 INV 01/14/2020 2020 013130 97376 133561 1 00119SO 4430 PRPTY TX PRPTY TXS 1.93 Invoice Net 1.93 473 CAROLINE H. BARBER RE 00001 INV 01/14/2020 2020 013161 97377 133561 O1/09/2020 10:44 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011950 4430 PRPTY TX PRPTY TXS 17.63 Invoice Net 17.63 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 2020 013162 97378 133561 1 0011950 4430 PRPTY TX PRPTY TXS 25.29 Invoice Net 25.29 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 2020 013205 97379 133561 1 0011950 4430 PRPTY TX PRPTY TXS 253.81 Invoice Net 253.81 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 2020 013271 97380 133561 1 0011950 4430 PRPTY TX PRPTY TXS .48 Invoice Net .48 473 CAROLINE H. BARBER RE 00001 INV 01/14/2020 2020 013272 97381 133561 1 0011950 4430 PRPTY TX PRPTY TXS .31 Invoice Net .31 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 2020 013273 97382 133561 1 0011950 4430 PRPTY TX PRPTY TXS 20.64 Invoice Net 20.64 473 CAROLINE H. BARBER RE 00001 INV 01/14/2020 2020 013293 97383 133561 1 0011950 4430 PRPTY TX PRPTY TXS .97 Invoice Net .97 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 2020 013295 97384 133561 1 0011950 4430 PRPTY TX PRPTY TXS 5.76 Invoice Net 5.76 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 2020 013307 97385 133561 1 0011950 4430 PRPTY TX PRPTY TXS 612.35 Invoice Net 612.35 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 2020 013308 97386 133561 1 0011950 4430 PRPTY TX PRPTY TXS 2.13 Invoice Net 2.13 473 CAROLINE H. BARBER RE 00001 INV 01/14/2020 2020 013318 97387 133561 1 0011950 4430 PRPTY TX PRPTY TXS 1.36 Invoice Net 1.36 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013163 2020 97459 133647 1 0028810 4400 CEMETERY MSC CTRL 92.16 Invoice Net 92.16 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013215 2020 97460 133647 1 0028810 4400 CEMETERY MSC CTRL .47 Invoice Net .47 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013314-2020 97502 133692 1 0401950 4430 PRPTY TX PRPTY TXS 6.90 Invoice Net 6.90 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013317-2020 97503 133692 1 0401950 4430 PRPTY TX PRPTY TXS 103.96 Invoice Net 103.96 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013315-2020 97504 133692 1 0401950 4430 PRPTY TX PRPTY TXS 10.79 Invoice Net 10.79 O1/09/2020 10:44 TOWN OF QUEENSBURY P 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013316-2020 97505 133692 1 0401950 4430 PRPTY TX PRPTY TXS 755.54 Invoice Net 755.54 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013254-2020 97506 133692 1 0401950 4430 PRPTY TX PRPTY TXS 84.40 Invoice Net 84.40 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013219-2020 97507 133692 1 0401950 4430 PRPTY TX PRPTY TXS 21.29 Invoice Net 21.29 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013242-2020 97508 133692 1 0401950 4430 PRPTY TX PRPTY TXS .20 Invoice Net .20 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013127-2020 97509 133692 1 0401950 4430 PRPTY TX PRPTY TXS 8.06 Invoice Net 8.06 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013126-2020 97510 133692 1 0401950 4430 PRPTY TX PRPTY TXS 48.24 Invoice Net 48.24 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013110-2020 97511 133692 1 0401950 4430 PRPTY TX PRPTY TXS 242.39 Invoice Net 242.39 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013173 2020 97529 1(33719 1 0321950 4430 PRPTY TX PRPTY TXS 25.67 Invoice Net 25.67 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013157 2020 97530 133719 1 0321950 4430 PRPTY TX PRPTY TXS 26.11 Invoice Net 26.11 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013198 97591 133782 1 0011950 4430 PRPTY TX PRPTY TXS 149.47 Invoice Net 149.47 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013169 97592 133782 1 0011950 4430 PRPTY TX PRPTY TXS 204.70 Invoice Net 204.70 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013121-2020 97594 133782 1 0011950 4430 PRPTY TX PRPTY TXS 1,840.23 Invoice Net 1,840.23 473 CAROLINE H. BARBER RE 00001 INV O1/14/2020 013177-2020 97595 133782 1 0011950 4430 PRPTY TX PRPTY TXS 17.17 Invoice Net 17.17 CHECK TOTAL 6,928.98 ----------- 270 QUEENSBURY SCHOOL DIST 00000 20190302 INV O1/14/2020 1590-20A 97596 133787 1 0017110 4418 PARKS BUS 961.73 Invoice Net 961.73 CHECK TOTAL 961.73 ----------- 272 QUEENSBURY WATER DEPT 00000 INV O1/14/2020 269 97440 133628 O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 2081620 2899 HGWYGARA CAP CNSTR 50.00 Invoice Net 50.00 272 QUEENSBURY WATER DEPT 00000 INV O1/14/2020 DECEMBER 2019 97634 133825 1 0328120 4410 SNTRY SWR FUEL 447.00 Invoice Net 447.00 CHECK TOTAL 497.00 ----------- 866 ROSS VALVE MFG. CO. IN 00000 INV O1/14/2020 IN01048653 97491 133681 1 0408340 4400 TRAN & DIS MSC CTRL 379.99 Invoice Net 379.99 CHECK TOTAL 379.99 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV O1/14/2020 378789 97352 133539 1 0045110 4820 HGWY REP UNIFORMS 139.98 Invoice Net 139.98 3743 SAFETY WEARHOUSE LLC 00000 INV O1/02/2020 377716 97406 133593 1 0028810 4400 CEMETERY MSC CTRL 106.50 Invoice Net 106.50 3743 SAFETY WEARHOUSE LLC 00000 INV O1/14/2020 379314 97429 133617 1 0408320 4820 WTR P/S UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV O1/14/2020 378185 97443 133631 1 0013620 4820 BLD CD ENF UNIFORMS 104.97 Invoice Net 104.97 3743 SAFETY WEARHOUSE LLC 00000 INV O1/14/2020 378468 97444 133631 1 0018010 4820 ZONING UNIFORMS 119.97 Invoice Net 119.97 3743 SAFETY WEARHOUSE LLC 00000 INV O1/14/2020 376839 97545 133735 1 0017110 4400 PARKS MSC CTRL 129.99 Invoice Net 129.99 3743 SAFETY WEARHOUSE LLC 00000 INV O1/14/2020 379096 97553 133743 1 0011620 4820 B & G UNIFORMS 118.21 Invoice Net 118.21 3743 SAFETY WEARHOUSE LLC 00000 INV O1/14/2020 379097 97555 133743 1 0011620 4820 B & G UNIFORMS 190.92 Invoice Net 190.92 CHECK TOTAL 1,066.54 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 937617 97349 133536 1 0045130 4110 HGWY MACH VHCL R M 77.38 Invoice Net 77.38 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 937532 97350 133536 1 0045130 4110 HGWY MACH VHCL R M 147.22 Invoice Net 147.22 7567 SARATOGA AUTO SUPPLY 00000 CRM O1/14/2020 97351 97351 133536 1 0045130 4110 HGWY MACH VHCL R M -4.49 Invoice Net -4.49 O1/09/2020 10:44 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 938289 97395 133582 1 0098160 4110 TRANS STAT VHCL R M 40.03 Invoice Net 40.03 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 933746 97449 133637 1 0013620 4110 BLD CD ENF VHCL R M 39.96 Invoice Net 39.96 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 934085 97450 133637 1 0013620 4110 BLD CD ENF VHCL R M 6.00 Invoice Net 6.00 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 934114 97451 133637 1 0013620 4110 BLD CD ENF VHCL R M 11.94 Invoice Net 11.94 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 934356 97452 133637 1 0013620 4110 BLD CD ENF VHCL R M 17.94 Invoice Net 17.94 7567 SARATOGA AUTO SUPPLY 00000 INV 01/14/2020 934485 97453 133637 1 0013620 4110 BLD CD ENF VHCL R M 12.66 Invoice Net 12.66 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 937769 97487 133677 1 0408340 4110 TRAN & DIS VHCL R M 11.94 Invoice Net 11.94 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 938413 97643 133834 1 0045130 4110 HGWY MACH VHCL R M 46.79 Invoice Net 46.79 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 938429 97644 133834 1 0045130 4110 HGWY MACH VHCL R M 13.02 Invoice Net 13.02 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 938430 97645 133834 1 0045130 4110 HGWY MACH VHCL R M 3.14 Invoice Net 3.14 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 938758 97646 133834 1 0045130 4110 HGWY MACH VHCL R M 54.14 Invoice Net 54.14 7567 SARATOGA AUTO SUPPLY 00000 INV O1/14/2020 938735 97647 133834 1 0045130 4110 HGWY MACH VHCL R M 56.24 Invoice Net 56.24 7567 SARATOGA AUTO SUPPLY 00000 CRM O1/14/2020 97648 97648 133834 1 0045130 4110 HGWY MACH VHCL R M -3.47 Invoice Net -3.47 CHECK TOTAL 530.44 ----------- 1469 SCHNEIDER ELECTRIC SYS 00000 INV O1/02/2020 94098996 97263 133449 1 0328120 4400 SNTRY SWR MSC CTRL 256.23 Invoice Net 256.23 CHECK TOTAL 256.23 ----------- 2570 SIEWERT EQUIPMENT 00002 20190314 INV O1/02/2020 TROY00006 97265 133451 O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0358120 2001 SNTRY SWR MSC EQPMT 8,429.00 Invoice Net 8,429.00 CHECK TOTAL 8,429.00 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 12/31/2019 PI-A00335065 97389 133576 1 0518790 4400 GL LK CONT MSC CTRL 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV O1/14/2020 QBY-2019-0122A 97626 133817 1 0013510 4414 AN CTRL CMT SRV C 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV O1/02/2020 211392 97269 133455 1 0408320 4400 WTR P/S MSC CTRL 13.46 Invoice Net 13.46 230 ST ANDREWS ACE HARDWAR 00001 INV O1/14/2020 211421 97492 133682 1 0408340 4400 TRAN & DIS MSC CTRL 1.14 Invoice Net 1.14 230 ST ANDREWS ACE HARDWAR 00001 INV O1/14/2020 211391 97493 133682 1 0408340 4400 TRAN & DIS MSC CTRL 5.38 Invoice Net 5.38 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2019 211418 97514 133704 1 0328120 4400 SNTRY SWR MSC CTRL 8.58 Invoice Net 8.58 230 ST ANDREWS ACE HARDWAR 00001 INV O1/14/2020 211462 97533 133723 1 0328120 4400 SNTRY SWR MSC CTRL 6.96 Invoice Net 6.96 230 ST ANDREWS ACE HARDWAR 00001 INV O1/14/2020 211503 97649 133840 1 0045130 4110 HGWY MACH VHCL R M 70.99 Invoice Net 70.99 CHECK TOTAL 106.51 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2019 3433703644 97388 133575 1 0011660 4010 STOREROOM SUPPLIES 122.58 Invoice Net 122.58 2889 STAPLES, INC AND SUBSI 00000 INV O1/14/2020 3433188736 97442 133630 1 0013620 4400 BLD CD ENF MSC CTRL 7.81 2 0018010 4010 ZONING OFF SUPP 28.84 Invoice Net 36.65 2889 STAPLES, INC AND SUBSI 00000 INV O1/14/2020 3434262606 97474 133664 1 0408310 4010 WTR ADMIN OFF SUPP 220.50 Invoice Net 220.50 2889 STAPLES, INC AND SUBSI 00000 INV O1/14/2020 3434262605 97548 133738 1 0017020 4010 REC ADMIN OFF SUPP 45.65 Invoice Net 45.65 01/09/2020 10:44 (TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 01/14/2020 3433703645 97549 133738 1 0017020 4030 REC ADMIN POSTAGE 53.32 Invoice Net 53.32 2889 STAPLES, INC AND SUBSI 00000 INV 01/08/2020 3434644581 97651 133842 1 0011660 4010 STOREROOM SUPPLIES 13.28 Invoice Net 13.28 2889 STAPLES, INC AND SUBSI 00000 INV 01/08/2020 3434644582 97653 133842 1 0011660 4010 STOREROOM SUPPLIES 12.99 Invoice Net 12.99 2889 STAPLES, INC AND SUBSI 00000 INV 01/08/2020 3434642498 97655 133842 1 0011660 4010 STOREROOM SUPPLIES 11.62 Invoice Net 11.62 2889 STAPLES, INC AND SUBSI 00000 INV 01/08/2020 3434642501 97656 133842 1 0011660 4010 STOREROOM SUPPLIES 51.15 Invoice Net 51.15 CHECK TOTAL 567.74 ----------- 2889 STAPLES, INC AND SUBSI 00001 INV 01/14/2020 3434262603 97402 133589 1 0011110 4010 TWN JSTC SUPPLIES 32.46 Invoice Net 32.46 CHECK TOTAL 32.46 ----------- 319 STONE BRIDGE IRON & ST 00000 INV 01/14/2020 CS19-322 97348 133535 1 0045130 4110 HGWY MACH VHCL R M 84.34 Invoice Net 84.34 CHECK TOTAL 84.34 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 01/14/2020 62053 97427 133615 1 0011680 4720 IT CNSULTNT 7,220.06 Invoice Net 7,220.06 6784 STORED TECHNOLOGY SOLU 00000 INV 01/14/2020 61981 97428 133615 1 0011680 2001 IT MSC EQPMT 451.39 Invoice Net 451.39 6784 STORED TECHNOLOGY SOLU 00000 INV 01/14/2020 62291 97654 133847 1 0011680 4400 217 IT MSC CTRL 9,166.51 Invoice Net 9,166.51 6784 STORED TECHNOLOGY SOLU 00000 INV 01/14/2020 62654 97657 133850 1 0011680 4335 IT SFT SB MNT 4,056.11 Invoice Net 4,056.11 CHECK TOTAL 20,894.07 ----------- 2720 SURPASS CHEMICAL CO. , 00001 INV 01/14/2020 342107 97494 133684 1 0408330 4271 WTR PFCTN W T CHMCLS 3,922.67 Invoice Net 3,922.67 CHECK TOTAL 3,922.67 ----------- 4156 SYNERGY PROMOTIONS 00000 INV 01/14/2020 4502 97617 133808 O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 29 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4825 PARKS RECPRGSUPP 555.50 Invoice Net 555.50 4156 SYNERGY PROMOTIONS 00000 20200006 INV O1/14/2020 4503 97620 133808 1 0017110 4825 PARKS RECPRGSUPP 539.00 Invoice Net 539.00 CHECK TOTAL 1,094.50 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV O1/14/2020 00766954 97499 133689 1 0408340 4340 TRAN & DIS MAINT CNTR 67.00 Invoice Net 67.00 CHECK TOTAL 67.00 ----------- 5164 PROMATORY INC 00000 20190144 INV O1/14/2020 6719 97573 133764 1 2031620 2899 TWM OFF IM CAP CNSTR 8,663.87 Invoice Net 8,663.87 CHECK TOTAL 8,663.87 ----------- 1112 THOMSON WEST 00000 INV O1/14/2020 841535288 97305 133491 1 0011110 4090 TWN JSTC TREDSUB 569.00 Invoice Net 569.00 CHECK TOTAL 569.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV O1/14/2020 97523 97523 133713 1 0011355 4030 ASSESSOR POSTAGE 40.15 Invoice Net 40.15 617 TOWN OF QUEENSBURY 00000 INV O1/14/2020 DEC2019 SHARED 97528 133718 1 0011670 4030 MAILING POSTAGE 187.25 Invoice Net 187.25 617 TOWN OF QUEENSBURY 00000 INV O1/14/2020 01072020 97546 133736 1 0017020 4030 REC ADMIN POSTAGE 29.00 Invoice Net 29.00 617 TOWN OF QUEENSBURY 00000 INV O1/14/2020 97563 97563 133753 1 0011330 4030 TX RECR POSTAGE 25.50 Invoice Net 25.50 617 TOWN OF QUEENSBURY 00000 INV O1/14/2020 97567 97567 133753 1 0011330 4030 TX RECR POSTAGE 3,680.90 Invoice Net 3,680.90 617 TOWN OF QUEENSBURY 00000 INV O1/14/2020 97574 97574 133753 1 0011410 4030 1200 TWN CLERK POSTAGE 54.25 Invoice Net 54.25 617 TOWN OF QUEENSBURY 00000 INV O1/14/2020 97575 97575 133753 1 0011410 4030 TWN CLERK POSTAGE 17.70 Invoice Net 17.70 617 TOWN OF QUEENSBURY 00000 INV O1/14/2020 97577 97577 133753 1 0011410 4030 TWN CLERK POSTAGE 108.75 Invoice Net 108.75 CHECK TOTAL 4,143.50 ----------- 01/09/2020 10:44 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4647 TRACEY ROAD EQUIPMENT 00000 INV 01/14/2020 R106003226:01 97488 133678 1 0408340 4110 TRAN & DIS VHCL R M 146.84 Invoice Net 146.84 CHECK TOTAL 146.84 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 01/14/2020 X106019247:01 97638 133829 1 0045130 4110 HGWY MACH VHCL R M 182.07 Invoice Net 182.07 CHECK TOTAL 182.07 ----------- 4957 TRACTOR SUPPLY 00001 INV 01/14/2020 913198 97543 133733 1 0017110 4400 PARKS MSC CTRL 9.98 Invoice Net 9.98 CHECK TOTAL 9.98 ----------- 3402 TRI-COUNTY TOWN CLERK' 00000 INV 01/14/2020 97261 97261 133447 1 0011410 4090 TWN CLERK TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 1588 TROY INDUSTRIAL SOLUTI 00000 INV 01/02/2020 0159421-IN 97270 133456 1 0408320 4350 WTR P/S WTR PT MNT 1,063.95 Invoice Net 1,063.95 CHECK TOTAL 1,063.95 ----------- 6714 UNIFIRST CORPORATION 00000 INV 01/14/2020 052 3810975 97321 133507 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 01/14/2020 052 3808088 97323 133507 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 01/14/2020 052 3808087 97354 133540 1 0045110 4820 HGWY REP UNIFORMS 100.10 Invoice Net 100.10 6714 UNIFIRST CORPORATION 00000 INV 01/14/2020 052 3810974 97355 133540 1 0045110 4820 HGWY REP UNIFORMS 64.20 Invoice Net 64.20 6714 UNIFIRST CORPORATION 00000 INV 01/14/2020 052 3810409 97495 133685 1 0408340 4400 TRAN & DIS MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 01/14/2020 052 3813324 97500 133690 1 0408340 4400 TRAN & DIS MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 01/09/2020 10:44 (TOWN OF QUEENSBURY IP 31 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 12/31/2019 052 3810410 97515 133705 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 01/14/2020 052 3813325 97534 133724 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 01/14/2020 052 3813890 97580 133771 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 01/14/2020 052 3813889 97639 133830 1 0045110 4820 HGWY REP UNIFORMS 60.20 Invoice Net 60.20 CHECK TOTAL 384.82 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 01/14/2020 000110069 97356 133543 1 0045130 4110 HGWY MACH VHCL R M 59.73 Invoice Net 59.73 1198 V. I. ENTERPRISES LTD 00000 INV 01/14/2020 110509 97541 133731 1 0017110 4400 PARKS MSC CTRL 174.50 Invoice Net 174.50 1198 V. I. ENTERPRISES LTD 00000 INV 01/14/2020 000111087 97640 133831 1 0045130 4110 HGWY MACH VHCL R M 73.99 Invoice Net 73.99 CHECK TOTAL 308.22 ----------- 1256 VERIZON WIRELESS 00002 INV 01/02/2020 9843904646 97262 133448 1 0328110 4105 W W ADMIN MBL CMMN 116.62 Invoice Net 116.62 1256 VERIZON WIRELESS 00002 INV 01/14/2020 9844929185 97363 133550 1 0011650 4105 CCS MBL CMMN 495.99 Invoice Net 495.99 1256 VERIZON WIRELESS 00002 INV 01/14/2020 9844929184 97430 133618 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 1256 VERIZON WIRELESS 00002 INV 01/14/2020 9844929183 97432 133618 1 0011650 4105 CCS MBL CMMN 29.54 Invoice Net 29.54 1256 VERIZON WIRELESS 00002 INV 01/14/2020 9844929182 97433 133618 1 0011650 4105 CCS MBL CMMN 79.59 Invoice Net 79.59 1256 VERIZON WIRELESS 00002 INV 01/14/2020 9844888024 97470 133660 1 0401650 4100 CTRL CMM TELEPHONE 144.96 Invoice Net 144.96 CHECK TOTAL 986.75 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 01/14/2020 206218988 97473 133663 01/09/2020 10:44 (TOWN OF QUEENSBURY IP 32 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4400 SNTRY SWR MSC CTRL 34.14 2 0408310 4400 WTR ADMIN MSC CTRL 34.14 Invoice Net 68.28 CHECK TOTAL 68.28 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 01/14/2020 18372 97469 133659 1 0408340 4400 TRAN & DIS MSC CTRL 136.41 Invoice Net 136.41 348 WALLACE SUPPLY CO INC 00000 INV 01/14/2020 16732 97544 133734 1 0017110 4400 PARKS MSC CTRL 122.58 Invoice Net 122.58 CHECK TOTAL 258.99 ----------- 1058 WALTER S PRATT & SONS 00000 20190287 INV 01/14/2020 01-258654-02 97485 133675 1 0408340 2001 TRAN & DIS MSC EQPMT 22,154.00 Invoice Net 22,154.00 CHECK TOTAL 22,154.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 01/14/2020 43911 97556 133746 1 0017020 4400 REC ADMIN MSC CTRL 25.00 Invoice Net 25.00 356 WARREN TIRE SERV CTR I 00000 20190336 INV 01/14/2020 44175 97597 133746 1 0017110 4110 PARKS VHCL R M 750.00 2 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 1,500.00 CHECK TOTAL 1,525.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 01/14/2020 610364 97358 133545 1 0045130 4110 HGWY MACH VHCL R M 55.66 Invoice Net 55.66 3927 WELLER'S AUTO PARTS IN 00000 INV 01/14/2020 610563 97359 133545 1 0045130 4110 HGWY MACH VHCL R M 469.50 Invoice Net 469.50 3927 WELLER'S AUTO PARTS IN 00000 INV 01/14/2020 611030 97641 133832 1 0045130 4110 HGWY MACH VHCL R M 255.41 Invoice Net 255.41 3927 WELLER'S AUTO PARTS IN 00000 INV 01/14/2020 611033 97642 133832 1 0045130 4110 HGWY MACH VHCL R M 21.32 Invoice Net 21.32 CHECK TOTAL 801.89 ----------- 7590 WHEELER, JACQUELINE 00000 INV 01/14/2020 97446 97446 133634 1 0010000 52555 GENERAL BLD PRMT 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV 01/14/2020 50794 97330 133515 O1/09/2020 10:44 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015132 4070 HGWY GRGE BLDG R M 412.50 Invoice Net 412.50 369 WINCHIP DOOR CO., INC. 00000 INV O1/14/2020 50786 97332 133515 1 0015132 4070 HGWY GRGE BLDG R M 275.00 Invoice Net 275.00 CHECK TOTAL 687.50 ----------- 7204 XYLEM WATER SOLUTIONS 00000 20190288 INV O1/02/2020 3556B01554 97275 133461 1 0408320 4350 WTR P/S WTR PT MNT 1,056.29 Invoice Net 1,056.29 7204 XYLEM WATER SOLUTIONS 00000 20190252 INV O1/14/2020 3556A97073 97483 133673 1 0408320 4350 WTR P/S WTR PT MNT 1,056.29 Invoice Net 1,056.29 CHECK TOTAL 2,112.58 ----------- 366 INVOICES WARRANT TOTAL 657,312.42 657,312.42 01/09/2020 10:44 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 160.00 .00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 30.00 1,013.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 156.36 812.16 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 905.68 351.14 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 512.00 117.30 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 768.80 926.20 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 90.00 44.75 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 113.00 54.44 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 190.00 .00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,706.40 6.07 001 0011330 TAX RECEIVER 001 -01-1330-4140 - MILEAGE REIMBURSEMENT 335.59 164.41 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 40.15 2,790.44 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 395.00 466.05 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 18.83 4.13 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 126.45 320.10 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 54.25 81.95 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 383.39 26.53 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 25.00 56.57 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,332.00 85,822.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 130.50 5,551.75 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 160.00 52.84 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 1,320.00 122.19 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 3,300.00 850.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 577.50 38,179.38 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 20,450.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 1,079.97 32.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 861.00 1,841.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 336.00 1,876.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 1,401.13 1,405.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 946.24 788.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 336.00 1,723.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 498.00 330.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 59.32 1,279.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,675.53 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 317.48 2,038.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,255.54 3,857.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 811.71 998.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 457.44 158.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 362.41 860.22 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 725.17 5,625.18 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 211.62 4,075.76 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 187.25 1,237.51 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 451.39 1,138.64 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,056.11 -3,778.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 9,166.51 48.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,576.31 13,301.58 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 5,495.48 959.46 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 760.21 224.03 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 122.43 64.49 O1/09/2020 10:44 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 200.00 101.99 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 88.50 852.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 7.81 8,024.22 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 441.25 371.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 629.97 600.80 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,050.00 -483.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-2899 - CAPITAL CONSTRUCTION 5,232.08 3,950.49 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 90.11 977.61 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,624.50 860.14 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8,245.80 9,453.34 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 45.65 97.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 82.32 27.11 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 600.00 266.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 545.64 3,238.68 001 0017110 PARKS 001 -07-7110-2001 - MISC EQUIPMENT 60,300.82 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 868.88 .00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 98.02 23.92 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 183.32 1,860.99 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,457.23 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 359.93 242.20 001 0017110 PARKS 001 -07-7110-4418 - BUS TRANSPORTATION 961.73 38.27 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 82.94 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 722.63 496.24 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,094.50 604.10 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 220.00 3,639.83 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 28.84 92.82 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 116.80 163.08 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 119.97 .04 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 763.75 19,732.36 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 933.43 427.01 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 155,029.24 230,572.18 --------------- FUND TOTAL 299,236.81 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 46.50 9,275.53 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 560.33 4,515.46 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 99.38 98.81 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,279.66 13,276.27 --------------- FUND TOTAL 13,985.87 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 3,354.38 -28,274.60 --------------- FUND TOTAL 3,354.38 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 494.50 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 364.48 319.32 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,597.44 -3,120.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 12,845.20 1,766.60 01/09/2020 10:44 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 52,695.57 -51,452.42 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 393.82 223.71 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 77,947.43 148,768.08 --------------- FUND TOTAL 156,338.44 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 946.55 .00 --------------- FUND TOTAL 946.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 40.03 8,830.94 009 0098160 TRANSFER STATIONS 009 -08-8160-4245 - ENVIRONMENTAL SAFETY 900.00 1,100.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 180.08 1,030.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 69.47 224.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 86.44 1,062.39 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,020.00 -464.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 643.47 10,936.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,122.48 -243.75 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 75.36 136.92 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,639.98 29,900.99 --------------- FUND TOTAL 10,777.31 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 736.45 -109.34 --------------- FUND TOTAL 736.45 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 240.77 595.68 --------------- FUND TOTAL 240.77 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 11.00 15.12 --------------- FUND TOTAL 11.00 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,321.02 1,963.23 --------------- FUND TOTAL 1,321.02 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,526.37 2,525.44 --------------- FUND TOTAL 2,526.37 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,498.45 22,270.71 --------------- FUND TOTAL 6,498.45 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 3.46 420.87 --------------- 01/09/2020 10:44 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 3.46 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 309.00 .00 --------------- FUND TOTAL 309.00 032 0321950 PROPERTY TAXES 032 -01-1950-4430 - PROPERTY TAXES 51.78 67.27 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 116.62 253.93 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 387.98 9,977.40 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,873.47 6,729.09 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 447.00 3,423.47 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 41.41 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 42.66 60.85 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 63.81 56.20 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,636.05 48,933.36 --------------- FUND TOTAL 14,660.78 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.86 78.96 --------------- FUND TOTAL 7.86 035 0358120 SANITARY SEWERS 035 -08-8120-2001 - MISC EQUIPMENT 8,429.00 1,071.00 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 455.17 654.38 --------------- FUND TOTAL 8,884.17 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 520.45 4,514.39 --------------- FUND TOTAL 520.45 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.53 303.10 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 563.55 2,226.81 --------------- FUND TOTAL 587.08 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.96 5,628.08 040 0401950 PROPERTY TAXES 040 -01-1950-4430 - PROPERTY TAXES 1,281.77 695.64 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 220.50 20.19 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 60.00 244.42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 468.23 483.22 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.73 204,020.44 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 7,812.45 8,253.93 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,426.72 6,840.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 156.00 286.56 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 319.12 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,922.67 35,345.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,128.49 7,048.07 040 0408340 TRANSMISSION AND D 040 -08-8340-2001 - MISC EQUIPMENT 22,154.00 846.00 01/09/2020 10:44 (TOWN OF QUEENSBURY IP 38 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 159.00 9,890.61 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 287.16 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 158.78 2,328.09 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,475.00 290.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 67.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 565.88 1,208.76 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,906.40 1,378.05 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 47.78 413.33 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 344.59 -207.81 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 60,566.44 141,435.21 --------------- FUND TOTAL 105,693.67 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,425.00 431.12 --------------- FUND TOTAL 2,425.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 1,500.00 1,650.00 --------------- FUND TOTAL 1,500.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 470.00 23,907.00 --------------- FUND TOTAL 470.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,074.09 303,537.74 --------------- FUND TOTAL 1,074.09 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 11,508.87 1,166,821.06 --------------- FUND TOTAL 11,508.87 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 9,272.45 3,145,960.37 --------------- FUND TOTAL 9,272.45 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 432.12 6,885.17 --------------- FUND TOTAL 432.12 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 3,990.00 12,595.00 --------------- FUND TOTAL 3,990.00 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 657,312.42 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 663,163.42 O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: O1/14/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 01/09/2020 10:44 (TOWN OF QUEENSBURY IP 40 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133447 3402 TRI-COUNTY TOWN CLERK'S ASSOCIATION 97261 INV 01/14/2020 25.00 Town Clerks Dues for 2 INVOICE: 97261 133448 1256 VERIZON WIRELESS 97262 INV 01/02/2020 116.62 ACCT# 285437678-00001 INVOICE: 9843904646 133449 1469 SCHNEIDER ELECTRIC SYSTEMS USA INC 97263 INV 01/02/2020 256.23 CUSTOMER # 1000012074 INVOICE: 94098996 133451 2570 SIEWERT EQUIPMENT 97265 20190314 INV 01/02/2020 8,429.00 AIRPORT LIBERTY PUMP INVOICE: TROY00006 133453 3708 LOWE'S COMPANIES, INC 97267 INV 01/02/2020 18.40 INV#16217 WATER SAMP @ INVOICE: 16217 133454 7553 C&S SPEED SHOP 97268 INV 01/02/2020 159.00 QUEENSBURY TOWN WATER INVOICE: 97268 133455 230 ST ANDREWS ACE HARDWARE 97269 INV 01/02/2020 13.46 CUST# 1300 NIPPLE, COU INVOICE: 211392 133456 1588 TROY INDUSTRIAL SOLUTIONS 97270 INV 01/02/2020 1,063.95 CUST# QUETO INVOICE: 0159421-IN 133457 5769 GMES BURLINGTON 97271 INV 01/02/2020 3.20 CUST# 18410 INVOICE: S3448893.001 133459 829 FEDERAL EXPRESS CORPORATION 97273 INV 01/02/2020 18.24 ACCT #1689-5003-9 INVOICE: 6-868-56132 133460 2770 IDEXX LABORATORIES CORP 97274 20190323 INV 01/02/2020 965.13 ACCT #7467 150ML SAMPL INVOICE: 3057522066 133461 7204 XYLEM WATER SOLUTIONS 97275 20190288 INV 01/02/2020 1,056.29 CUST#145142 FLYGT PU INVOICE: 3556BO1554 133462 6319 NATIONAL BUSINESS TECHNOLOGIES 97276 INV 01/02/2020 295.85 ACCT# T009 INVOICE: IN344645 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97277 INV 01/14/2020 1,378.06 2300853-32NOVDEC2019 N INVOICE: 2300853-32NOVDEC2019 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97278 INV 01/14/2020 1,623.39 2300853-56NOVDEC2019 G INVOICE: 2300853-56NOVDEC2019 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97279 INV 01/14/2020 2.03 2300853-26NOVDEC2019 P INVOICE: 2300853-26NOVDEC2019 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97280 INV 01/14/2020 209.91 2300853-8NOVDEC2019 14 INVOICE: 2300853-8NOVDEC2019 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97281 INV 01/14/2020 275.72 2300853-42NOVDEC2019 9 INVOICE: 2300853-40NOVDEC2019 O1/09/2020 10:44 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97282 INV O1/14/2020 28.91 2300853-20NOVDEC2019 Q INVOICE: 2300853-20NOVDEC2019 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97283 INV O1/14/2020 285.69 2300853-12NOVDEC2019 S INVOICE: 2300853-12NOVDEC2019 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97284 INV O1/14/2020 352.04 2300853-44NOVDEC2019 W INVOICE: 2300853-44NOVDEC2019 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97285 INV O1/14/2020 45.06 2300853-11NOVDEC2019 C INVOICE: 2300853-11NOVDEC2019 133463 6599 CONSTELLATION ENERGY SERVICES OF NY 97286 INV O1/14/2020 53.16 2300853-27NOVDEC2019 F INVOICE: 2300853-27NOVDEC2019 ----------------- 4,253.97 VOUCHER TOTAL 133473 407 NATIONAL GRID 97287 INV O1/14/2020 399.39 25003NOVDEC2019 94 MAI INVOICE: 25003NOVDEC2019 133473 407 NATIONAL GRID 97288 INV O1/14/2020 41.87 39037NOVDEC2019 QUAKER INVOICE: 39037NOVDEC2019 133473 407 NATIONAL GRID 97289 INV O1/14/2020 300.00 05002NOVDEC2019 1412 L INVOICE: 05002NOVDEC2019 ----------------- 741.26 VOUCHER TOTAL 133476 6599 CONSTELLATION ENERGY SERVICES OF NY 97290 INV O1/14/2020 6.41 2300853-54NOVDEC2019 L INVOICE: 2300853-54NOVDEC2019 133477 7454 HIRAM HOLLOW REGENERATION CORP 97291 INV O1/14/2020 80.93 12062019 COMMINGLED RE INVOICE: 683955 133477 7454 HIRAM HOLLOW REGENERATION CORP 97292 INV O1/14/2020 159.88 12032019 COMMINGLED RE INVOICE: 683954 ----------------- 240.81 VOUCHER TOTAL 133479 128 GLENS FALLS PRINTING 97293 INV O1/14/2020 62.15 2 PART CASH COLLECTION INVOICE: 84741 133480 127 POST STAR, THE 97294 INV O1/14/2020 19.80 NPH Local Law to Amend INVOICE: 88883 133480 127 POST STAR, THE 97295 INV O1/14/2020 210.05 NOA Sanitary Sewer Dis INVOICE: 88886 ----------------- 229.85 VOUCHER TOTAL 133482 1032 CHRONICLE, THE 97296 INV O1/14/2020 126.00 TOQ Dog License Notice INVOICE: 0181565-IN 133484 999 C T MALE ASSOCIATES, PC 97298 INV 12/31/2019 900.00 RIDGE RD REPORT 2019 INVOICE: 84440 133487 3606 E J PRESCOTT INC 97301 INV 12/31/2019 290.00 OUST #10412 - 1 SERVI 01/09/2020 10:44 (TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 5599601 133487 3606 E J PRESCOTT INC 97302 CRM 12/31/2019 -290.00 CUST #10412 - RETURN INVOICE: 5651546 ----------------- .00 VOUCHER TOTAL 133489 128 GLENS FALLS PRINTING 97303 INV 01/14/2020 256.00 Judge Muller Receipt B INVOICE: 84204 133490 128 GLENS FALLS PRINTING 97304 INV 01/14/2020 256.00 Judge Schwenker Receip INVOICE: 84205 133491 1112 THOMSON WEST 97305 INV 01/14/2020 569.00 NY DWI Court Case Book INVOICE: 841535288 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97306 INV 01/14/2020 63.02 QUAKER ROAD INVOICE: 2300853-50NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97308 INV 01/14/2020 6.24 AVIATION ROAD INVOICE: 2300853-18NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97309 INV 01/14/2020 6.24 AVIATION INVOICE: 2300853-10NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97311 INV 01/14/2020 40.13 BAY ROAD INVOICE: 2300853-46NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97312 INV 01/14/2020 25.08 AVIATION ROAD INVOICE: 2300853-52NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97314 INV 01/14/2020 24.97 QUAKER ROAD INVOICE: 2300853-49NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97319 INV 01/14/2020 22.06 QUAKER ROAD INVOICE: 2300853-51NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97322 INV 01/14/2020 21.46 QUAKER ROAD INVOICE: 2300853-45NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97324 INV 01/14/2020 20.64 BAY ROAD INVOICE: 2300853-53NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97325 INV 01/14/2020 14.45 RICHARDSON ST INVOICE: 2300853-47NOVDEC2019 133492 6599 CONSTELLATION ENERGY SERVICES OF NY 97329 INV 01/14/2020 12.05 QUAKER ROAD INVOICE: 2300853-48NOVDEC2019 ----------------- 256.34 VOUCHER TOTAL 133493 1032 CHRONICLE, THE 97307 INV 01/14/2020 220.00 CHILDRENS HOLIDAY PART INVOICE: 0181564-IN 133496 3708 LOWE'S COMPANIES, INC 97310 INV 01/14/2020 37.02 MECHANICAL DEBRIS PICK INVOICE: 16123 133496 3708 LOWE'S COMPANIES, INC 97313 INV 01/14/2020 100.15 STEP LADDER, LUBRICANT INVOICE: 07752-2019 ----------------- 137.17 VOUCHER TOTAL O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 43 deniseJ PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133500 7297 CK TANK TESTING LLC 97315 INV O1/14/2020 525.00 TANK TIGHTNESS TESTING INVOICE: 1194 133500 7297 CK TANK TESTING LLC 97316 INV O1/14/2020 525.00 TANK TIGHNESS TESTING INVOICE: 1195 ----------------- 1,050.00 VOUCHER TOTAL 133503 1747 HILL & MARKES, INC. 97317 20190331 INV O1/14/2020 1,928.61 JANITORIAL SUPPLIES OR INVOICE: 2257299-00 133504 5769 GMES BURLINGTON 97318 INV O1/14/2020 281.13 LED LIGHTS AND POWER P INVOICE: S3452451.001 133505 6807 BROWNELL ELECTRIC CORP 97320 20190321 INV O1/14/2020 879.45 INSTALLATION OF REPLAC INVOICE: 11415 133507 6714 UNIFIRST CORPORATION 97321 INV O1/14/2020 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3810975 133507 6714 UNIFIRST CORPORATION 97323 INV O1/14/2020 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3808088 ----------------- 44.88 VOUCHER TOTAL 133511 6051 MAIN CARE ENERGY 97326 INV O1/14/2020 811.71 HEATING FUEL QUEENSBUR INVOICE: 2375978 133511 6051 MAIN CARE ENERGY 97327 INV O1/14/2020 457.44 HEATING FUEL SUNNYSIDE INVOICE: 2375963 133511 6051 MAIN CARE ENERGY 97328 INV O1/14/2020 1,255.54 HEATING FUEL TOWN OFFI INVOICE: 2375851 ----------------- 2,524.69 VOUCHER TOTAL 133515 369 WINCHIP DOOR CO., INC. 97330 INV O1/14/2020 412.50 EMERGENCY SERVICE DUE INVOICE: 50794 133515 369 WINCHIP DOOR CO., INC. 97332 INV O1/14/2020 275.00 SERVICE TO HIGHWAY GAR INVOICE: 50786 ----------------- 687.50 VOUCHER TOTAL 133517 407 NATIONAL GRID 97331 INV O1/14/2020 28.40 QUAKER ROAD INVOICE: 23779-69001NOVDEC19 133517 407 NATIONAL GRID 97333 INV O1/14/2020 30.23 QUAKER ROAD INVOICE: 14570-47005NOVDEC19 ----------------- 58.63 VOUCHER TOTAL 133520 6353 HIGH PEAKS TREE REMOVAL INC 97334 INV O1/14/2020 500.00 TREE TRIMMING INVOICE: 1072 01/09/2020 10:44 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133521 4626 BOBCAT OF SARATOGA, LLC 97335 INV 01/14/2020 110.00 NEW HIGHWAY GARAGE INVOICE: G05561 133522 7582 EAGLE ASSOCIATES OF 97336 INV 01/14/2020 5,232.08 FINAL PAYMENT ON SALT INVOICE: 97336 133524 5787 CAMEROTA TRUCK PARTS 97338 INV 01/14/2020 607.50 NEW STEERING COMP TRUC INVOICE: 1588179 133525 407 NATIONAL GRID 97339 INV 01/14/2020 59.32 98113NOVDEC2019 SUNNYS INVOICE: 98113NOVDEC2019 133526 1032 CHRONICLE, THE 97340 INV 01/14/2020 165.00 CHRISTMAS TREE PICKUP INVOICE: 0181563-IN 133526 1032 CHRONICLE, THE 97341 INV 01/14/2020 165.00 CHRISTMAS TREE PICKUP INVOICE: 0181665-IN ----------------- 330.00 VOUCHER TOTAL 133528 999 C T MALE ASSOCIATES, PC 97342 INV 01/14/2020 2,135.17 NEW HIGHWAY GARAGE INVOICE: 84323 133530 2422 EDWARD & THOMAS O'CONNOR 97344 INV 01/14/2020 4,388.89 NEW HIGHWAY GARAGE INVOICE: 2244 133531 3606 E J PRESCOTT INC 97345 INV 01/14/2020 79.12 NEW HIGHWAY GARAGE INVOICE: 5650102 133533 3708 LOWE'S COMPANIES, INC 97346 INV 01/14/2020 44.89 STRAPS FOR 3 INVOICE: 07341 133533 3708 LOWE'S COMPANIES, INC 97347 INV 01/14/2020 31.54 BACK DOOR 4 INVOICE: 06846 ----------------- 76.43 VOUCHER TOTAL 133535 319 STONE BRIDGE IRON & STEEL 97348 INV 01/14/2020 84.34 RAILS FOR BUCKBEE INVOICE: CS19-322 133536 7567 SARATOGA AUTO SUPPLY 97349 INV 01/14/2020 77.38 MIRROR FOR 45 INVOICE: 937617 133536 7567 SARATOGA AUTO SUPPLY 97350 INV 01/14/2020 147.22 STOCK INVOICE: 937532 133536 7567 SARATOGA AUTO SUPPLY 97351 CRM 01/14/2020 -4.49 2% DISCOUNT INVOICE: 97351 ----------------- 220.11 VOUCHER TOTAL 133539 3743 SAFETY WEARHOUSE LLC 97352 INV 01/14/2020 139.98 COVERALLS AND JACKET O1/09/2020 10:44 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 378789 133540 6714 UNIFIRST CORPORATION 97354 INV O1/14/2020 100.10 UNIFORM INVOICE: 052 3808087 133540 6714 UNIFIRST CORPORATION 97355 INV O1/14/2020 64.20 UNIFORMS INVOICE: 052 3810974 ----------------- 164.30 VOUCHER TOTAL 133541 407 NATIONAL GRID 97353 INV O1/14/2020 14,584.63 93104NOVDEC2019 STREET INVOICE: 93104NOVDEC2019 133543 1198 V. I. ENTERPRISES LTD 97356 INV O1/14/2020 59.73 SHOP SUPPLY INVOICE: 000110069 133544 7454 HIRAM HOLLOW REGENERATION CORP 97357 INV O1/14/2020 71.06 121319 COMMINGLED RECY INVOICE: 683991 133545 3927 WELLER'S AUTO PARTS INC 97358 INV O1/14/2020 55.66 COUPLER FOR 33 INVOICE: 610364 133545 3927 WELLER'S AUTO PARTS INC 97359 INV O1/14/2020 469.50 HYDRAULIC HOSES INVOICE: 610563 ----------------- 525.16 VOUCHER TOTAL 133547 7224 ADIRONDACK MOBILE SHREDDING LLC 97360 INV 01/14/2020 30.00 December Shreeding INVOICE: 22021 133548 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 97361 20190330 INV O1/14/2020 2,190.00 CHAINS FOR PLOW TRUCKS INVOICE: 10008928 133549 7575 PINNACLE HUMAN RESOURCES LLC 97362 INV O1/14/2020 3,300.00 HR SUPPORT SPECIAL PRO INVOICE: 5424 133550 1256 VERIZON WIRELESS 97363 INV O1/14/2020 495.99 00007NOVDEC2019 CELLPH INVOICE: 9844929185 133551 764 F W WEBB COMPANY 97364 CRM 12/13/2019 -35.27 CUST# 90370 RETURNED I INVOICE: 65586959 133551 764 F W WEBB COMPANY 97365 INV 12/31/2019 21.76 CUST# 90370 WRONG ACCO INVOICE: 65636200 133551 764 F W WEBB COMPANY 97366 CRM 12/31/2019 -21.76 CUST# 90370 CREDIT FOR INVOICE: 65726455 133551 764 F W WEBB COMPANY 97367 INV 12/31/2019 21.76 CUST# 29548 TRAP- RETU INVOICE: 65726342 133551 764 F W WEBB COMPANY 97368 CRM 12/31/2019 -21.76 CUST# 90370 CREDIT- RE INVOICE: 65654237 133551 764 F W WEBB COMPANY 97369 INV 12/31/2019 25.61 CUST# 90370 TRAP INVOICE: 65654319 O1/09/2020 10:44 (TOWN OF QUEENSBURY IPP 46 denise' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133551 764 F W WEBB COMPANY 97370 INV 12/31/2019 110.22 OUST# 29548 CL2 LEAK INVOICE: 65707859 133551 764 F W WEBB COMPANY 97371 20190326 INV 12/31/2019 1,384.45 OUST# 29548 CIRCULATOR INVOICE: 65577862 ----------------- 1,485.01 VOUCHER TOTAL 133559 473 CAROLINE H. BARBER REC. OF TAXES 97372 INV O1/14/2020 7.32 2020 309.6-2-78 INVOICE: 2020 013289 133560 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 97373 INV O1/14/2020 160.00 PERSONNEL INVEST-MCAUL INVOICE: 20662089 133561 473 CAROLINE H. BARBER REC. OF TAXES 97374 INV O1/14/2020 14.45 2020 288.-1-69.13 INVOICE: 2020 013114 133561 473 CAROLINE H. BARBER REC. OF TAXES 97375 INV O1/14/2020 2,326.80 2020 289.9-1-66 INVOICE: 2020 013118 133561 473 CAROLINE H. BARBER REC. OF TAXES 97376 INV O1/14/2020 1.93 2020 295.12-1-2 INVOICE: 2020 013130 133561 473 CAROLINE H. BARBER REC. OF TAXES 97377 INV O1/14/2020 17.63 2020 296.17-1-40.2 INVOICE: 2020 013161 133561 473 CAROLINE H. BARBER REC. OF TAXES 97378 INV O1/14/2020 25.29 2020 296.17-1-46.12 INVOICE: 2020 013162 133561 473 CAROLINE H. BARBER REC. OF TAXES 97379 INV O1/14/2020 253.81 2020 302.6-1-32 INVOICE: 2020 013205 133561 473 CAROLINE H. BARBER REC. OF TAXES 97380 INV O1/14/2020 .48 2020 308.6-1-88 INVOICE: 2020 013271 133561 473 CAROLINE H. BARBER REC. OF TAXES 97381 INV O1/14/2020 .31 2020 308.7-1-3.32 INVOICE: 2020 013272 133561 473 CAROLINE H. BARBER REC. OF TAXES 97382 INV O1/14/2020 20.64 2020 308.7-1-39 INVOICE: 2020 013273 133561 473 CAROLINE H. BARBER REC. OF TAXES 97383 INV O1/14/2020 .97 2020 309.10-1-33.2 INVOICE: 2020 013293 133561 473 CAROLINE H. BARBER REC. OF TAXES 97384 INV O1/14/2020 5.76 2020 309.10-1-83.11 INVOICE: 2020 013295 133561 473 CAROLINE H. BARBER REC. OF TAXES 97385 INV O1/14/2020 612.35 2020 309.14-1-7 INVOICE: 2020 013307 133561 473 CAROLINE H. BARBER REC. OF TAXES 97386 INV O1/14/2020 2.13 2020 309.14-1-94 INVOICE: 2020 013308 133561 473 CAROLINE H. BARBER REC. OF TAXES 97387 INV O1/14/2020 1.36 2020 315.-1-24 INVOICE: 2020 013318 ----------------- 3,283.91 VOUCHER TOTAL 133575 2889 STAPLES, INC AND SUBSIDIARIES 97388 INV 12/31/2019 122.58 SUPPLIES INVOICE: 3433703644 133576 7056 SOLITUDE LAKE MANAGEMENT LLC 97389 INV 12/31/2019 1,500.00 GLEN LAKE TASK 6 INVOICE: PI-A00335065 O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133578 7454 HIRAM HOLLOW REGENERATION CORP 97391 INV O1/14/2020 331.60 12202019 COMMINGLED RE INVOICE: 684026 133579 7500 CTI AGRI-CYCLE, LLC 97392 INV O1/14/2020 1,020.00 1210-1212 YARD WASTE D INVOICE: 4309 133580 1438 BARBER, CAROLINE H 97393 INV O1/14/2020 335.59 Mileage Reimbursement- INVOICE: 97393 133581 127 POST STAR, THE 97394 INV O1/14/2020 27.54 2020 Tax Collection No INVOICE: 88881 133582 7567 SARATOGA AUTO SUPPLY 97395 INV O1/14/2020 40.03 BELT/CLEAR DIESEL INVOICE: 938289 133583 3550 MATTHEW BENDER & CO. 97396 INV O1/14/2020 336.68 NYS CLS Desk Education INVOICE: 16030958 133584 3708 LOWE'S COMPANIES, INC 97397 INV O1/14/2020 13.20 SHELF CLAMPS INVOICE: 07495 133585 3708 LOWE'S COMPANIES, INC 97398 INV O1/14/2020 246.05 CABINET SUPPLIES CREMA INVOICE: 06051-2019 133585 3708 LOWE'S COMPANIES, INC 97399 INV O1/14/2020 114.92 CABINET AND DOOR SUPPL INVOICE: 07840-2019 133585 3708 LOWE'S COMPANIES, INC 97401 INV O1/14/2020 46.50 WEB COIL CLEANER INVOICE: 07884-2019 ----------------- 407.47 VOUCHER TOTAL 133589 2889 STAPLES, INC AND SUBSIDIARIES 97402 INV O1/14/2020 32.46 Office supplies INVOICE: 3434262603 133593 3743 SAFETY WEARHOUSE LLC 97406 INV O1/02/2020 106.50 SAFETY VEST INVOICE: 377716 133595 1438 BARBER, CAROLINE H 97407 INV O1/14/2020 350.00 Death Certificate Reim INVOICE: 97407 133597 7588 DALY-GAGE, DIANE 97409 INV O1/14/2020 768.80 Stenographer for Sawye INVOICE: 49-19 133600 12 ADIRONDACK 2-WAY RADIO 97411 INV O1/14/2020 249.00 RADIO REPAIR INVOICE: 171433 133600 12 ADIRONDACK 2-WAY RADIO 97413 INV O1/14/2020 313.60 BATTERY INVOICE: 171341 ----------------- 562.60 VOUCHER TOTAL O1/09/2020 10:44 TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133602 7578 ATLANTIC SALT, INC 97414 20190341 INV O1/14/2020 11,898.96 ROAD SALT INVOICE: INV077237 133602 7578 ATLANTIC SALT, INC 97417 20190341 INV O1/14/2020 14,642.68 ROAD SALT INVOICE: INV077618 133602 7578 ATLANTIC SALT, INC 97418 20190341 INV 01/14/2020 14,178.35 ROAD SALT INVOICE: INV077236 133602 7578 ATLANTIC SALT, INC 97419 20190341 INV O1/14/2020 11,975.58 ROAD SALT INVOICE: INV077617 ----------------- 52,695.57 VOUCHER TOTAL 133603 6166 MELLON, ROSE 97415 INV O1/14/2020 350.00 DECEMBER DEATH CERTIFI INVOICE: 97415 133604 5375 O'BRIEN, KAREN 97416 INV O1/14/2020 350.00 DECEMBER DEATH CERTIFI INVOICE: 97416 133608 7451 BULLDOG FIRE APPARATUS 97420 INV O1/14/2020 299.00 HOSE INVOICE: PBFA1093 133609 81 DELUREY SALES & SERVICE 97421 INV 01/14/2020 144.61 WIPER MOTOR TRUCK 43 INVOICE: T267722 133610 6490 KETCHUM MFG CO INC 97422 INV O1/02/2020 348.00 YEARLY TAGS CREMATORIU INVOICE: INV152466 133612 6832 CLENDON BROOK VENTURES LLC 97423 INV O1/14/2020 356.25 DEC2019 WEBSITE EDITS INVOICE: 1902 133615 6784 STORED TECHNOLOGY SOLUTIONS INC 97427 INV O1/14/2020 7,220.06 DEC2019 WORK TICKETS INVOICE: 62053 133615 6784 STORED TECHNOLOGY SOLUTIONS INC 97428 INV 01/14/2020 451.39 EPSON DS 530 CEMETERY INVOICE: 61981 ----------------- 7,671.45 VOUCHER TOTAL 133617 3743 SAFETY WEARHOUSE LLC 97429 INV O1/14/2020 156.00 UNION BOOTS GRAUL INVOICE: 379314 133618 1256 VERIZON WIRELESS 97430 INV O1/14/2020 120.05 00006NOVDEC2019 DATACA INVOICE: 9844929184 133618 1256 VERIZON WIRELESS 97432 INV 01/14/2020 29.54 00005NOVDEC2019 CELLPH INVOICE: 9844929183 133618 1256 VERIZON WIRELESS 97433 INV 01/14/2020 79.59 00004NOVDEC2019 CELLPH INVOICE: 9844929182 ----------------- 229.18 VOUCHER TOTAL O1/09/2020 10:44 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER ,apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133622 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 97434 20190343 INV O1/14/2020 3,150.00 CHAINS INVOICE: APN6244 133623 6369 GLOBAL MONTELLO GROUP CORP 97435 20190342 INV O1/14/2020 2,737.50 FUEL INVOICE: 19545586 133623 6369 GLOBAL MONTELLO GROUP CORP 97436 20190338 INV O1/14/2020 2,205.72 BULK GASOLINE INVOICE: 19520652 ----------------- 4,943.22 VOUCHER TOTAL 133626 7587 EASTMAN, WAYNE 97438 INV O1/14/2020 164.50 INTERIM LICENSE INVOICE: 97438 133627 255 PECKHAM MATERIALS CORP 97439 INV O1/14/2020 244.53 NEW HIGHWAY GARAGE INVOICE: 876263 133628 272 QUEENSBURY WATER DEPT 97440 INV O1/14/2020 50.00 NEW HIGHWAY GARAGE INVOICE: 269 133630 2889 STAPLES, INC AND SUBSIDIARIES 97442 INV O1/14/2020 36.65 Misc. office supplies INVOICE: 3433188736 133631 3743 SAFETY WEARHOUSE LLC 97443 INV O1/14/2020 104.97 D. Hatin work pants INVOICE: 378185 133631 3743 SAFETY WEARHOUSE LLC 97444 INV O1/14/2020 119.97 B. Frank work pants INVOICE: 378468 ----------------- 224.94 VOUCHER TOTAL 133633 7589 O'CONNOR, MATT 97445 INV 01/14/2020 100.00 % refund bldg. permit INVOICE: 97445 133634 7590 WHEELER, JACQUELINE 97446 INV O1/14/2020 60.00 % refund Bldg. permit INVOICE: 97446 133635 3913 IMPRESSIVE IMPRINTS 97447 INV O1/14/2020 75.00 D. Hatin work shirts INVOICE: 28330 133635 3913 IMPRESSIVE IMPRINTS 97448 INV O1/14/2020 450.00 B & C Workshits INVOICE: 28402 ----------------- 525.00 VOUCHER TOTAL 133637 7567 SARATOGA AUTO SUPPLY 97449 INV O1/14/2020 39.96 2012 Ford (1 of 5 invo INVOICE: 933746 133637 7567 SARATOGA AUTO SUPPLY 97450 INV O1/14/2020 6.00 2012 Ford (2 of 5 invo INVOICE: 934085 133637 7567 SARATOGA AUTO SUPPLY 97451 INV O1/14/2020 11.94 2012 Ford (3 of 5 invo INVOICE: 934114 133637 7567 SARATOGA AUTO SUPPLY 97452 INV O1/14/2020 17.94 2012 Ford (4 of 5 invo O1/09/2020 10:44 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 934356 133637 7567 SARATOGA AUTO SUPPLY 97453 INV O1/14/2020 12.66 2012 Ford (Invoice 5 o INVOICE: 934485 ----------------- 88.50 VOUCHER TOTAL 133642 269 QUEENSBURY HIGHWAY DEPT 97454 INV 01/14/2020 421.43 Oct. 2019 Gas INVOICE: 97454 133642 269 QUEENSBURY HIGHWAY DEPT 97455 INV 01/14/2020 259.05 Dec. 2019 Gas INVOICE: 97455 ----------------- 680.48 VOUCHER TOTAL 133644 7144 KATHLEEN S LINDBERGH BOZONY 97456 INV 01/14/2020 3,990.00 AUG TO OCT 2019 SERVIC INVOICE: 43 133644 7144 KATHLEEN S LINDBERGH BOZONY 97457 INV O1/14/2020 577.50 AUG TO OCT 2019 SERVIC INVOICE: 42 ----------------- 4,567.50 VOUCHER TOTAL 133646 3708 LOWE'S COMPANIES, INC 97458 INV O1/14/2020 71.15 CONTRACTOR BAGS INVOICE: 06637 2020 133647 473 CAROLINE H. BARBER REC. OF TAXES 97459 INV O1/14/2020 92.16 013163 2020 523400 296 INVOICE: 013163 2020 133647 473 CAROLINE H. BARBER REC. OF TAXES 97460 INV O1/14/2020 .47 523400 302.8-1-46 0101 INVOICE: 013215 2020 ----------------- 92.63 VOUCHER TOTAL 133650 407 NATIONAL GRID 97461 INV O1/14/2020 445.24 742 BAY ROAD INVOICE: 80552-94103N0VDEC19 133651 3590 CUSACK & COMPANY 97462 INV O1/14/2020 190.00 2019 PLANNING & CONSUT INVOICE: 1000025469 133652 407 NATIONAL GRID 97463 INV O1/14/2020 20.73 78104N0VDEC19 QUAKER R INVOICE: 78104N0VDEC19 133654 3708 LOWE'S COMPANIES, INC 97464 INV 01/14/2020 166.15 INVOICE# 16316 INVOICE: 16316 133655 5769 GMES BURLINGTON 97465 INV 01/14/2020 7.84 CUST#18410 INVOICE: S3456646.002 133655 5769 GMES BURLINGTON 97466 INV 01/14/2020 118.30 CUST#18410 INVOICE: 53456646.001 ----------------- 126.14 VOUCHER TOTAL O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 51 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133657 1584 MCMASTER-CARR SUPPLY CO 97467 INV O1/14/2020 32.39 INVOICE#25811311 INVOICE: 25811311 133657 1584 MCMASTER-CARR SUPPLY CO 97468 INV O1/14/2020 134.27 INVOICE#25799559 INVOICE: 25799559 ----------------- 166.66 VOUCHER TOTAL 133659 348 WALLACE SUPPLY CO INC 97469 INV O1/14/2020 136.41 INVOICE# 18372 INVOICE: 18372 133660 1256 VERIZON WIRELESS 97470 INV O1/14/2020 144.96 ACCT# 542088438-00001 INVOICE: 9844888024 133662 3606 E J PRESCOTT INC 97472 20190327 INV O1/14/2020 2,475.00 CUST# 10412 INVOICE: 5652052 133663 5166 W.B. MASON COMPANY, INC. 97473 INV O1/14/2020 68.28 CUST# C1154938 INVOICE: 206218988 133664 2889 STAPLES, INC AND SUBSIDIARIES 97474 INV O1/14/2020 220.50 CUST# RCH 562782 INV# INVOICE: 3434262606 133666 547 HACH COMPANY 97476 20190313 INV O1/14/2020 1,845.91 INV# 11767715 INVOICE: 11767715 133666 547 HACH COMPANY 97477 INV O1/14/2020 565.47 INV# 11736538 INVOICE: 11736538 ----------------- 2,411.38 VOUCHER TOTAL 133668 338 DIG SAFELY NEW YORK, INC. 97478 INV O1/14/2020 22.00 INV# 19121346 INVOICE: 19121346 133671 6369 GLOBAL MONTELLO GROUP CORP 97481 20190334 INV O1/14/2020 1,896.40 ACCT# 2488633 INV# 19 INVOICE: 19540709 133673 7204 XYLEM WATER SOLUTIONS 97483 20190252 INV O1/14/2020 1,056.29 CUST# 145142 INVOICE: 3556A97073 133674 32 BADGER METER INC. 97484 20190304 INV O1/14/2020 287.16 CUST# 311543 INV# 800 INVOICE: 80044908 133675 1058 WALTER S PRATT & SONS INC 97485 20190287 INV O1/14/2020 22,154.00 CUST# 2748 INVOICE: 01-258654-02 133676 1032 CHRONICLE, THE 97486 20190319 INV O1/14/2020 120.00 CUST# 002704G INV# 01 INVOICE: 0181676-IN 133677 7567 SARATOGA AUTO SUPPLY 97487 INV O1/14/2020 11.94 CUST# 66573 TRUCK LI INVOICE: 937769 01/09/2020 10:44 TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133678 4647 TRACEY ROAD EQUIPMENT INC 97488 INV 01/14/2020 146.84 CUST#32864 INVOICE: R106003226:01 133679 4602 CYCLOPS EQUIPMENT 97489 20190259 INV 01/14/2020 1,655.37 INV# 25668 INVOICE: 25668 133680 5701 JOHN RAY AND SONS 97490 INV 01/14/2020 10.00 ACCT# 20-6679663 INVOICE: ACCT@ 20-6679663 133681 866 ROSS VALVE MFG. CO. INC. 97491 INV 01/14/2020 379.99 CUST# 1597 IN01048653 INVOICE: IN01048653 133682 230 ST ANDREWS ACE HARDWARE 97492 INV 01/14/2020 1.14 CUST#1300 INV#211421 INVOICE: 211421 133682 230 ST ANDREWS ACE HARDWARE 97493 INV 01/14/2020 5.38 CUST#1300 INV#211391 INVOICE: 211391 ----------------- 6.52 VOUCHER TOTAL 133684 2720 SURPASS CHEMICAL CO., INC 97494 INV 01/14/2020 3,922.67 CUST#11413 INVOICE: 342107 133685 6714 UNIFIRST CORPORATION 97495 INV 01/14/2020 25.17 CUST# 1098023 INVOICE: 052 3810409 133687 6593 MED-PAK DIVISION OF SELF SEAL CONTAI 97497 INV 01/14/2020 482.48 INV#21964 INVOICE: 21964 133688 3877 ATLANTIC TESTING LABS 97498 20190256 INV 01/14/2020 2,425.00 ATL CONTRACT # WT5998- INVOICE: 97498 133689 323 TAYLOR WELDING SUPPLY CO 97499 INV 01/14/2020 67.00 CUST# 02454 INVOICE: 00766954 133690 6714 UNIFIRST CORPORATION 97500 INV 01/14/2020 25.17 CUST# 1098023 INVOICE: 052 3813324 133691 4760 KING, LAURA 97501 INV 01/14/2020 60.00 REIMBURSEMENT: NOTARY INVOICE: 97501 133692 473 CAROLINE H. BARBER REC. OF TAXES 97502 INV 01/14/2020 6.90 315.-1-9.4 HUDSON POI INVOICE: 013314-2020 133692 473 CAROLINE H. BARBER REC. OF TAXES 97503 INV 01/14/2020 103.96 315.-1-18.2 CORINTH R INVOICE: 013317-2020 133692 473 CAROLINE H. BARBER REC. OF TAXES 97504 INV 01/14/2020 10.79 315.-1-9.5 HUDSON POI INVOICE: 013315-2020 133692 473 CAROLINE H. BARBER REC. OF TAXES 97505 INV 01/14/2020 755.54 315.-1-16 823,825 INVOICE: 013316-2020 01/09/2020 10:44 (TOWN OF QUEENSBURY IP 53 deniseJ PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133692 473 CAROLINE H. BARBER REC. OF TAXES 97506 INV 01/14/2020 84.40 303.8-1-5 280 QUEE INVOICE: 013254-2020 133692 473 CAROLINE H. BARBER REC. OF TAXES 97507 INV 01/14/2020 21.29 302.9-1-42 100 AVIATI INVOICE: 013219-2020 133692 473 CAROLINE H. BARBER REC. OF TAXES 97508 INV 01/14/2020 .20 302.46-1-46 DIXON RD INVOICE: 013242-2020 133692 473 CAROLINE H. BARBER REC. OF TAXES 97509 INV 01/14/2020 8.06 295.7-1-8 STATE ROUTE INVOICE: 013127-2020 133692 473 CAROLINE H. BARBER REC. OF TAXES 97510 INV 01/14/2020 48.24 295.6-1-1 1127 WEST M INVOICE: 013126-2020 133692 473 CAROLINE H. BARBER REC. OF TAXES 97511 INV 01/14/2020 242.39 288.-1-48 96 GURNEY L INVOICE: 013110-2020 ----------------- 1,281.77 VOUCHER TOTAL 133703 338 DIG SAFELY NEW YORK, INC. 97513 INV 12/31/2019 384.73 INV# 1912134GB INVOICE: 19121346B 133704 230 ST ANDREWS ACE HARDWARE 97514 INV 12/31/2019 8.58 CUST# 1286 INVOICE: 211418 133705 6714 UNIFIRST CORPORATION 97515 INV 12/31/2019 21.33 CUST# 1098027 INVOICE: 052 3810410 133706 407 NATIONAL GRID 97516 INV 01/14/2020 21.24 34105NOVDEC19 640 GL INVOICE: 34105NOVDEC19 133706 407 NATIONAL GRID 97517 INV 01/14/2020 171.22 72107NOVDEC19 MEADOWB INVOICE: 72107NOVDEC19 133706 407 NATIONAL GRID 97518 INV 01/14/2020 25.19 72106NOVDEC19 MEADOWB INVOICE: 72106NOVDEC19 133706 407 NATIONAL GRID 97519 INV 01/14/2020 23.79 34101NOVDEC19 29 NORTH INVOICE: 34101NOVDEC19 133706 407 NATIONAL GRID 97520 INV 01/14/2020 21.83 72102NOVDEC19 313 QUA INVOICE: 72102NOVDEC19 133706 407 NATIONAL GRID 97521 INV 01/14/2020 180.71 39018NOVDEC19 4 WILLO INVOICE: 39018NOVDEC19 133706 407 NATIONAL GRID 97524 INV 01/14/2020 23.53 00011NOVDEC19 MAIN ST INVOICE: 00011NOVDEC19 ----------------- 467.51 VOUCHER TOTAL 133712 269 QUEENSBURY HIGHWAY DEPT 97522 INV 01/14/2020 18.83 Fuel for December 2019 INVOICE: 97522 133713 617 TOWN OF QUEENSBURY 97523 INV 01/14/2020 40.15 Postage for November 2 INVOICE: 97523 133715 612 NYS ASSESSORS ASSOCIATION 97525 INV 01/14/2020 75.00 NYS Assessors Associat INVOICE: 97525 01/09/2020 10:44 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133716 612 NYS ASSESSORS ASSOCIATION 97526 INV 01/14/2020 100.00 NYS Assessors Associat INVOICE: 97526 133717 443 INTERNATIONAL ASSOCIATION 97527 INV 01/14/2020 220.00 Teri's 2020 IAAO membe INVOICE: 20-10152191 133718 617 TOWN OF QUEENSBURY 97528 INV 01/14/2020 187.25 DEC2019 SHARED POSTAGE INVOICE: DEC2019 SHARED 133719 473 CAROLINE H. BARBER REC. OF TAXES 97529 INV 01/14/2020 25.67 296.20-1-11 MEADOWBRO INVOICE: 013173 2020 133719 473 CAROLINE H. BARBER REC. OF TAXES 97530 INV 01/14/2020 26.11 296.12-1-26 334 MEADO INVOICE: 013157 2020 ----------------- 51.78 VOUCHER TOTAL 133721 6598 OMNISITE 97531 INV 01/14/2020 2,235.00 INV# 70373 INVOICE: 70373 133721 6598 OMNISITE 97532 INV 01/14/2020 828.00 INV# 70675 INVOICE: 70675 ----------------- 3,063.00 VOUCHER TOTAL 133723 230 ST ANDREWS ACE HARDWARE 97533 INV 01/14/2020 6.96 CUST# 1286 INVOICE: 211462 133724 6714 UNIFIRST CORPORATION 97534 INV 01/14/2020 21.33 CUST# 1098027 INVOICE: 052 3813325 133725 3708 LOWE'S COMPANIES, INC 97537 INV 01/14/2020 82.76 2077 Dock repairs Q HR INVOICE: 06851-2019 133725 3708 LOWE'S COMPANIES, INC 97538 INV 01/14/2020 5.96 2077 GL dock build INVOICE: 07045-19 133725 3708 LOWE'S COMPANIES, INC 97539 INV 01/14/2020 121.79 2077 GL dock build INVOICE: 07925 133725 3708 LOWE'S COMPANIES, INC 97540 INV 01/14/2020 37.50 2077 hpnp map signs INVOICE: 07633 ----------------- 248.01 VOUCHER TOTAL 133726 7055 EVOLUTION RECYCLING INC 97535 INV 01/14/2020 1,122.48 12122019 LUZERNE RD EW INVOICE: 1582 133727 56 BARTLETT PONTIFF STEWART 97536 INV 01/14/2020 1,332.00 DEC2019 LEGAL FEES INVOICE: DEC2019 133731 1198 V. I. ENTERPRISES LTD 97541 INV 01/14/2020 174.50 1985 protective spray INVOICE: 110509 O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133732 6051 MAIN CARE ENERGY 97542 INV O1/14/2020 219.28 113532/2375808 heating INVOICE: 2375808 133733 4957 TRACTOR SUPPLY 97543 INV O1/14/2020 9.98 0271 3259 2 HITCH PINS INVOICE: 913198 133734 348 WALLACE SUPPLY CO INC 97544 INV O1/14/2020 122.58 QUE450/7060 trailer st INVOICE: 16732 133735 3743 SAFETY WEARHOUSE LLC 97545 INV O1/14/2020 129.99 1300 safety equip - ch INVOICE: 376839 133736 617 TOWN OF QUEENSBURY 97546 INV O1/14/2020 29.00 December postage INVOICE: 01072020 133737 269 QUEENSBURY HIGHWAY DEPT 97547 INV O1/14/2020 359.93 December vehicle fuel INVOICE: 12312019 133738 2889 STAPLES, INC AND SUBSIDIARIES 97548 INV O1/14/2020 45.65 7020/562782 misc offic INVOICE: 3434262605 133738 2889 STAPLES, INC AND SUBSIDIARIES 97549 INV O1/14/2020 53.32 7020/562782 misc. offi INVOICE: 3433703645 ----------------- 98.97 VOUCHER TOTAL 133740 6722 DOG WASTE DEPOT 97550 INV O1/14/2020 531.96 dog bag refill order INVOICE: 315038 133741 3708 LOWE'S COMPANIES, INC 97551 INV O1/14/2020 39.24 FLOOD LIGHT PARTS AT S INVOICE: 07856-2019 133742 3733 SHARON MEINRENKEN 97552 INV O1/07/2020 30.00 FREER NAMEPLATE INVOICE: MI7354 133743 3743 SAFETY WEARHOUSE LLC 97553 INV O1/14/2020 118.21 SAFETY SUPPLIES INVOICE: 379096 133743 3743 SAFETY WEARHOUSE LLC 97555 INV O1/14/2020 190.92 HI VIS COAT, AND WINTE INVOICE: 379097 ----------------- 309.13 VOUCHER TOTAL 133744 4207 BROWNELL LUMBER CO 97554 INV 01/14/2020 650.97 40815 dock repairs @ H INVOICE: 161581 133746 356 WARREN TIRE SERV CTR INC 97556 INV O1/14/2020 25.00 10077 mower tire repai INVOICE: 43911 133746 356 WARREN TIRE SERV CTR INC 97597 20190336 INV O1/14/2020 1,500.00 New Truck Tires, 2017 INVOICE: 44175 01/09/2020 10:44 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,525.00 VOUCHER TOTAL 133747 5576 GIFTS & ENGRAVING BY GEORGE, INC. 97557 INV 01/14/2020 75.00 engraved plaque - Hove INVOICE: 8712 133748 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 97558 INV 01/14/2020 498.00 F-350 PICKUP PLOW WIRI INVOICE: R16604 133749 3830 CHAZEN ENGINEERING & LAND 97559 INV 01/14/2020 1,074.09 91800.18 bidding/const INVOICE: 0114525 133750 4052 GRAINGER 97560 INV 01/14/2020 979.82 ELECTRICAL TESTER AND INVOICE: 9397215394 133751 25 ADIRONDACK REGIONAL 97561 INV 01/07/2020 35.00 STROUGH LEGISLATIVE LU INVOICE: 7792884 133752 407 NATIONAL GRID 97562 INV 01/14/2020 46.57 99109NovDec2019 R/J sh INVOICE: 99109NovDec2019 133752 407 NATIONAL GRID 97564 INV 01/14/2020 21.02 99103NovDec2019 R/J S/ INVOICE: 99103NovDec2019 133752 407 NATIONAL GRID 97566 INV 01/14/2020 115.73 04004NovDec2019 R/J so INVOICE: 04004NovDec2019 ----------------- 183.32 VOUCHER TOTAL 133753 617 TOWN OF QUEENSBURY 97563 INV 01/14/2020 25.50 December 2019 Postage- INVOICE: 97563 133753 617 TOWN OF QUEENSBURY 97567 INV 01/14/2020 3,680.90 December Postage- Tax INVOICE: 97567 133753 617 TOWN OF QUEENSBURY 97574 INV 01/14/2020 54.25 December 2019- Postage INVOICE: 97574 133753 617 TOWN OF QUEENSBURY 97575 INV 01/14/2020 17.70 December 2019 Postage- INVOICE: 97575 133753 617 TOWN OF QUEENSBURY 97577 INV 01/14/2020 108.75 December 2019 Postage- INVOICE: 97577 ----------------- 3,887.10 VOUCHER TOTAL 133759 5481 O'SHAUGHNESSY, LORI 97568 INV 01/14/2020 98.02 Milage reimbursement 1 INVOICE: 122019 133760 1220 CASH 97569 INV 01/14/2020 14.45 Hobby Lobby pgm suppli INVOICE: 19.33 133760 1220 CASH 97570 INV 01/14/2020 15.18 Price Chopper prgm sup INVOICE: 19.34 ----------------- 29.63 VOUCHER TOTAL O1/09/2020 10:44 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133761 6100 LEHMAN GRAPHIC DESIGN 97572 20190150 INV O1/14/2020 693.00 Dec. social media, a-n INVOICE: 31120 133764 5164 PROMATORY INC 97573 20190144 INV O1/14/2020 8,663.87 EXPANSION AND CREATION INVOICE: 6719 133767 498 ALBANY BUSINESS REVIEW 97576 INV O1/07/2020 90.00 SUBSCRIPTION INVOICE: 2020 133769 269 QUEENSBURY HIGHWAY DEPT 97578 INV O1/14/2020 86.44 DEC2019 GAS LANDFILL INVOICE: DEC2019 GAS LANDFILL 133771 6714 UNIFIRST CORPORATION 97580 INV O1/14/2020 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3813890 133773 228 NEW YORK FIRE & SECURITY 97582 INV O1/14/2020 312.00 ANNUAL ALARM MONITORIN INVOICE: 772663 133773 228 NEW YORK FIRE & SECURITY 97583 INV O1/14/2020 336.00 ANNUAL ALARM MONITORIN INVOICE: 772664 133773 228 NEW YORK FIRE & SECURITY 97584 INV O1/14/2020 336.00 ANNUAL ALARM MONITORIN INVOICE: 772662 133773 228 NEW YORK FIRE & SECURITY 97585 INV O1/14/2020 336.00 ANNUAL ALARM MONITORIN INVOICE: 772656 133773 228 NEW YORK FIRE & SECURITY 97586 INV O1/14/2020 312.00 ANNUAL ALARM MONITORIN INVOICE: 772650 ----------------- 1,632.00 VOUCHER TOTAL 133778 6681 EMERGENCY POWER SYSTEMS 97587 INV O1/14/2020 595.00 ANNUAL GENERATOR SERVI INVOICE: 0000051686 133778 6681 EMERGENCY POWER SYSTEMS 97588 INV O1/14/2020 625.00 ANNUAL GENERATOR SERVI INVOICE: 0000051685 133778 6681 EMERGENCY POWER SYSTEMS 97589 INV O1/14/2020 595.00 ANNUAL GENERATOR SERVI INVOICE: 0000051687 ----------------- 1,815.00 VOUCHER TOTAL 133781 6051 MAIN CARE ENERGY 97590 20190250 INV O1/14/2020 4,341.60 BULK DIESEL INVOICE: 7007962 133781 6051 MAIN CARE ENERGY 97593 20190250 INV O1/14/2020 3,560.38 BULK DIESEL INVOICE: 2381252 ----------------- 7,901.98 VOUCHER TOTAL 133782 473 CAROLINE H. BARBER REC. OF TAXES 97591 INV O1/14/2020 149.47 PROPERTY TAXES STATE P INVOICE: 013198 133782 473 CAROLINE H. BARBER REC. OF TAXES 97592 INV O1/14/2020 204.70 PROPERTY TAXES COURT INVOICE: 013169 01/09/2020 10:44 (TOWN OF QUEENSBURY IP 58 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133782 473 CAROLINE H. BARBER REC. OF TAXES 97594 INV 01/14/2020 1,840.23 PROPERTY TAXES TOWN HA INVOICE: 013121-2020 133782 473 CAROLINE H. BARBER REC. OF TAXES 97595 INV 01/14/2020 17.17 PROPERTY TAXES BANNER INVOICE: 013177-2020 ----------------- 2,211.57 VOUCHER TOTAL 133787 270 QUEENSBURY SCHOOL DISTRIC 97596 20190302 INV 01/14/2020 961.73 2019 bus use fees for INVOICE: 1590-20A 133789 7344 LABELLA D.P.C. 97598 20190204 INV 01/14/2020 2,845.00 ADDITIONAL SERVICES DU INVOICE: 115765 133790 5962 ADIRONDACK TIRE CENTER 97601 INV 01/14/2020 329.00 TIRE FOR 33 INVOICE: 1381790 133791 577 EMPIRE HEALTHCHOICE, INC 97599 INV 01/14/2020 35,556.60 EMPIRE BLUE CROSS MEDI INVOICE: 000104457099 133792 577 EMPIRE HEALTHCHOICE, INC 97600 INV 01/14/2020 289,542.20 EMPIRE BLUE CROSS PPO, INVOICE: 000488671E 133794 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 97603 INV 01/14/2020 628.02 PARTS FOR UNIT 5 INVOICE: APN6295 133794 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 97604 INV 01/14/2020 145.00 PLOW MODULE FOR 38 INVOICE: APN6330 ----------------- 773.02 VOUCHER TOTAL 133796 6599 CONSTELLATION ENERGY SERVICES OF NY 97605 INV 01/14/2020 72.38 2300853-59NOVDEC2019 R INVOICE: 2300853-59NOVDEC2020 133796 6599 CONSTELLATION ENERGY SERVICES OF NY 97606 INV 01/14/2020 97.29 2300853-62DECJAN2020 INVOICE: 2300853-62DECJAN2020 133796 6599 CONSTELLATION ENERGY SERVICES OF NY 97607 INV 01/14/2020 4.00 2300853-61DECJAN2020 R INVOICE: 2300853-61DECJAN2020 ----------------- 173.67 VOUCHER TOTAL 133798 81 DELUREY SALES & SERVICE 97608 INV 01/14/2020 47.87 CAP KIT FOR TRUCKS INVOICE: T267787 133798 81 DELUREY SALES & SERVICE 97609 INV 01/14/2020 15.99 PARTS FOR TRUCKS INVOICE: T267816 133798 81 DELUREY SALES & SERVICE 97612 INV 01/14/2020 467.18 TANK STRAPS AND SATLES INVOICE: T267811 133798 81 DELUREY SALES & SERVICE 97621 INV 01/14/2020 50.60 LIGHTS FOR 43 INVOICE: T267880 133798 81 DELUREY SALES & SERVICE 97650 CRM 01/07/2020 -23.39 RETURN INVOICE: T267918 ----------------- 01/09/2020 10:44 (TOWN OF QUEENSBURY IP 59 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 558.25 VOUCHER TOTAL 133801 269 QUEENSBURY HIGHWAY DEPT 97610 INV 01/14/2020 317.48 BUILDING&GROUNDS DEC20 INVOICE: DEC2019GAS 133802 3733 SHARON MEINRENKEN 97611 INV 01/14/2020 123.90 Office supplies - Date INVOICE: M17346 133804 3708 LOWE'S COMPANIES, INC 97613 INV 01/14/2020 82.76 2077 R/J Rec project INVOICE: 06628-2020 133805 448 NEMER FORD INC 97614 INV 01/14/2020 87.61 35312 Air, oil filters INVOICE: 6003OF 133806 1447 CURTIS LUMBER CO. INC. 97615 INV 01/14/2020 97.05 7266 R/J rec project INVOICE: 2001-179545 133807 1276 NAT'L RECR & PARKS ASSOC. 97616 INV 01/14/2020 175.00 Jen NRPA membership INVOICE: 376606/2020 133808 4156 SYNERGY PROMOTIONS 97617 INV 01/14/2020 555.50 Mat Rat wrestling shir INVOICE: 4502 133808 4156 SYNERGY PROMOTIONS 97620 20200006 INV 01/14/2020 539.00 Jr. Hoopers-Shirt Purc INVOICE: 4503 ----------------- 1,094.50 VOUCHER TOTAL 133810 700 NYS RECREATION & PARK 97619 INV 01/14/2020 425.00 yearly mbshp dues stat INVOICE: 00579 133813 3368 FASTENAL 97622 INV 01/14/2020 216.67 PARTS FOR SHOP INVOICE: NYSOU170718 133816 1747 HILL & MARKES, INC. 97625 20190331 INV 01/14/2020 316.41 JANITORIAL SUPPLIES OR INVOICE: 2257299-01 133817 3912 SPCA OF UPSTATE NEW YORK 97626 INV 01/14/2020 200.00 Emergency Calls for De INVOICE: QBY-2019-0122A 133818 3708 LOWE'S COMPANIES, INC 97627 INV 01/14/2020 274.37 MAIL BOX SUPPLIES INVOICE: 066430 133818 3708 LOWE'S COMPANIES, INC 97629 INV 01/14/2020 38.46 HOT BOX PARTS INVOICE: 15878 ----------------- 312.83 VOUCHER TOTAL 133819 7577 LEWIS AND GREER, PC 97628 INV 01/14/2020 130.50 NOV SERVICES 1513-01 INVOICE: 121319 01/09/2020 10:44 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133821 2892 INTERSTATE BATTERY SYSTEM 97630 INV 01/14/2020 247.90 BATTERY FOR TRUCK INVOICE: 50013184 133822 3391 METRO FORD SALES, INC 97631 INV 01/14/2020 365.95 HUB USED ON 51 INVOICE: 833976 133823 7318 G & S PRINTING 97632 INV 01/14/2020 78.00 BUSINESS CARDS V. LAMA INVOICE: P2734 133824 6007 NESCO 97633 INV 01/14/2020 100.70 STEEL FOR TRUCKS INVOICE: 137605 133825 272 QUEENSBURY WATER DEPT 97634 INV 01/14/2020 447.00 FUEL DECEMBER 2019 INVOICE: DECEMBER 2019 133827 3830 CHAZEN ENGINEERING & LAND 97636 INV 01/14/2020 763.75 DRAINAGE ISSUES 91900. INVOICE: 0114322 133828 473 CAROLINE H. BARBER REC. OF TAXES 97637 INV 01/14/2020 90.11 TOWN AND COUNTY TAXES INVOICE: 013309-2020 133829 4647 TRACEY ROAD EQUIPMENT INC 97638 INV 01/14/2020 182.07 HOLDING TANK 50 INVOICE: X106019247:01 133830 6714 UNIFIRST CORPORATION 97639 INV 01/14/2020 60.20 UNIFORMS INVOICE: 052 3813889 133831 1198 V. I. ENTERPRISES LTD 97640 INV 01/14/2020 73.99 STOCK INVOICE: 000111087 133832 3927 WELLER'S AUTO PARTS INC 97641 INV 01/14/2020 255.41 PARTS FOR TRUCKS INVOICE: 611030 133832 3927 WELLER'S AUTO PARTS INC 97642 INV 01/14/2020 21.32 HEADLIGHT BULB INVOICE: 611033 ----------------- 276.73 VOUCHER TOTAL 133834 7567 SARATOGA AUTO SUPPLY 97643 INV 01/14/2020 46.79 STOCK INVOICE: 938413 133834 7567 SARATOGA AUTO SUPPLY 97644 INV 01/14/2020 13.02 OIL FILTER INVOICE: 938429 133834 7567 SARATOGA AUTO SUPPLY 97645 INV 01/14/2020 3.14 GREASE FITTING INVOICE: 938430 133834 7567 SARATOGA AUTO SUPPLY 97646 INV 01/14/2020 54.14 AIR FILTER INVOICE: 938758 133834 7567 SARATOGA AUTO SUPPLY 97647 INV 01/14/2020 56.24 GAS FOR CHAIN SAW INVOICE: 938735 133834 7567 SARATOGA AUTO SUPPLY 97648 CRM 01/14/2020 -3.47 2% DISCOUNT INVOICE: 97648 O1/09/2020 10:44 (TOWN OF QUEENSBURY IP 61 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 169.86 VOUCHER TOTAL 133840 230 ST ANDREWS ACE HARDWARE 97649 INV O1/14/2020 70.99 TOOLS FOR SIGNS REPLAC INVOICE: 211503 133842 2889 STAPLES, INC AND SUBSIDIARIES 97651 INV O1/08/2020 13.28 SUPPLIES INVOICE: 3434644581 133842 2889 STAPLES, INC AND SUBSIDIARIES 97653 INV O1/08/2020 12.99 PENS INVOICE: 3434644582 133842 2889 STAPLES, INC AND SUBSIDIARIES 97655 INV 01/08/2020 11.62 PENS INVOICE: 3434642498 133842 2889 STAPLES, INC AND SUBSIDIARIES 97656 INV O1/08/2020 51.15 SUPPLIES INVOICE: 3434642501 ----------------- 89.04 VOUCHER TOTAL 133845 7162 ARCH INSURANCE GROUP 97652 INV O1/14/2020 1,910.39 NEW YORK DISABILITY 4T INVOICE: 20191215-266836 133847 6784 STORED TECHNOLOGY SOLUTIONS INC 97654 INV O1/14/2020 9,166.51 DEC2019 AZURE MONTHLY INVOICE: 62291 133850 6784 STORED TECHNOLOGY SOLUTIONS INC 97657 INV O1/14/2020 4,056.11 JAN2020 EXCHG ONLINE/O INVOICE: 62654 133851 5456 HUMANA HEALTH CARE PLANS 97658 INV 01/14/2020 371.55 TIFFT NON COVERED SERV INVOICE: 19-6405 133852 5438 MVP HEALTH INSURANCE COMPANY 97659 INV O1/14/2020 575.00 GLUM COVERAGE TERMINAT INVOICE: 18-10984 133853 4029 BOBCAT COMPANY 97660 20190254 INV O1/14/2020 60,300.82 State Contract Purchas INVOICE: 1548385 133854 3830 CHAZEN ENGINEERING & LAND 97661 INV O1/14/2020 2,264.74 HIGHWAY GARAGE 1026201 INVOICE: 0114166 133855 7193 NYS FEDERATION OF LAKE ASSOCIATIONS 97663 INV O1/14/2020 470.00 CSLAP PARTCIPATION FEE INVOICE: 97663 133856 2030 EMPLOYEE ASSISTANCE PROGRAM 97662 INV O1/14/2020 1,320.00 EMPLOYEE ASSISTANT PRO INVOICE: 2885 133858 693 NYS DEPT OF LABOR 97665 INV 12/31/2019 3,354.38 NYS UNEMPLOYMENT INSUR INVOICE: 04-609763N WARRANT TOTAL 657,312.42 01/09/2020 10:44 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01142020 01/14/2020 DUE DATE: 01/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ** END OF REPORT - Generated by Denise Johnson **