Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4.7
4.7 FINANCIAL\2020\Warrant of Bills for January 27 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF JANUARY 28TH9 2020 RESOLUTION NO.: ,2020 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 23rd,2020 and a payment date of January 28d',2020, NOW, THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of January 23rd, 2020 and a payment date of January 28d',2020 totaling $465,778.97, 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 27th day of January, 2020,by the following vote: AYES NOES ABSENT : O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 1 denise PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT fap warrnt DATE: 01/28/2020 WARRANT: 01282020 AMOUNT: $ 465,778.97 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01282020 01/28/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 97821 DD 01/28/2020 80.00 134014 78417 01162020 EMPLOYEE HRA 2020 INVOICE: 1162020 126 GLENS FALLS NAT 00003 97822 DD 01/28/2020 289.49 134015 78418 01162020 EMPLOYEE HRA 2019 INVOICE: 1961 POSTAGE BY PHON 00000 97937 DD 01/28/2020 5,000.00 134131 78419 POSTAGE INVOICE: 97937 126 GLENS FALLS NAT 00003 98121 DD 01/28/2020 280.00 134316 78420 2019 EMPLOYEE HEALTH REIMB INVOICE: 1222020 126 GLENS FALLS NAT 00003 98120 DD 01/28/2020 145.00 134315 78421 01222020 EMPLOYEE HEALTH R INVOICE: ------------------ 5,794.49 CASH ACCOUNT C2000000 0200 TOTAL 01/23/2020 11:59 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 279 A & D AUTOBODY SUPPLY 00000 INV 01/28/2020 235938 97910 134104 1 0408340 4800 TRAN & DIS EQP RP 162.18 Invoice Net 162.18 CHECK TOTAL 162.18 ----------- 12 ADIRONDACK 2-WAY RADIO 00000 INV 01/28/2020 171708-01 98054 134250 1 0045130 4110 HGWY MACH VHCL R M 64.00 Invoice Net 64.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 01/28/2020 171725 98057 134250 1 0045130 4110 HGWY MACH VHCL R M 42.00 Invoice Net 42.00 CHECK TOTAL 106.00 ----------- 6528 ADIRONDACK PARK LOCAL 00001 INV 01/28/2020 97674 97674 133867 1 0011220 4400 TWN SUP MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 7461 ADIRONDACK SPORTS 00000 INV 01/28/2020 19394 98064 134259 1 0017110 4824 PARKS REC PRGRMS 99.00 Invoice Net 99.00 CHECK TOTAL 99.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 01/28/2020 1381989 97935 134129 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/28/2020 1382002 98007 134201 1 0408340 4110 TRAN & DIS VHCL R M 31.85 Invoice Net 31.85 CHECK TOTAL 52.85 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 INV 01/28/2020 29845 97936 134130 1 0045130 4110 HGWY MACH VHCL R M 369.72 Invoice Net 369.72 CHECK TOTAL 369.72 ----------- 7357 ADK CREATIVE WORKS 00000 INV 01/28/2020 010720 98071 134266 1 0017110 4824 PARKS REC PRGRMS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 01/28/2020 5516000809994 97938 134132 1 0045130 4110 HGWY MACH VHCL R M 163.87 Invoice Net 163.87 CHECK TOTAL 163.87 ----------- 6260 GRABOWSKI ENTERPRISES 00000 INV 01/28/2020 26 01/16/2020 98043 134239 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 4 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4824 PARKS REC PRGRMS 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 7597 ASAD PETROLEUM 00000 INV 01/28/2020 97918 97918 134112 1 0010000 52555 GENERAL BID PRMT 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/28/2020 283261 98009 134203 1 -0017020 4400 REC ADMIN MSC CTRL 58.00 Invoice Net 58.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/28/2020 283645 98010 134203 1 0017020 4400 REC ADMIN MSC CTRL 180.68 2 0017110 4824 PARKS REC PRGRMS 110.65 Invoice Net 291.33 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/28/2020 276480 98060 134255 1 0011620 4070 0028 B & G BLDG R M 131.65 Invoice Net 131.65 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/28/2020 276282 98061 134255 1 0011620 4070 0028 B & G BLDG R M 651.39 Invoice Net 651.39 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/28/2020 275257 98063 134255 1 0011620 4070 0022 B & G BLDG R M 144.71 Invoice Net 144.71 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/28/2020 275863 98065 134255 1 0011620 4070 0022 B & G BLDG R M 63.49 Invoice Net 63.49 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/28/2020 275426 98066 134255 1 0011620 4070 0022 B & G BLDG R M 252.26 Invoice Net 252.26 CHECK TOTAL 1,592.83 ----------- 7578 ATLANTIC SALT, INC 00000 20200022 INV 01/28/2020 INVO78191 97939 134133 1 0045142 4641 HGWY SNOW MLTG AGTS 26,722.37 Invoice Net 26,722.37 7578 ATLANTIC SALT, INC 00000 20200022 INV 01/28/2020 INVO78190 97940 134133 1 0045142 4641 HGWY SNOW MLTG AGTS 27,761.40 Invoice Net 27,761.40 CHECK TOTAL 54,483.77 ----------- 32 BADGER METER INC. 00001 20200001 INV 01/28/2020 1341161 97785 133978 1 0408340 2300 TRAN & DIS MTRNG DVS 26,565.60 Invoice Net 26,565.60 CHECK TOTAL 26,565.60 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 01/28/2020 6560286 97710 133903 s O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 5 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 111.60 Invoice Net 111.60 CHECK TOTAL 111.60 ----------- 7553 C&S SPEED SHOP 00000 INV O1/28/2020 97793 97793 133986 1 0408340 4110 TRAN & DIS VHCL R M 291.00 Invoice Net 291.00 CHECK TOTAL 291.00 ----------- 7594 CARBINO, DONNA 00000 INV O1/28/2020 18-2925 97676 133869 1 0050000 52005 4981 FIRE EMS BL FR SRVC 7.37 Invoice Net 7.37 CHECK TOTAL 7.37 ----------- 5818 CAROUSEL INDUSTRIES 00001 INV O1/28/2020 2452270 98035 134231 1 0011650 4100 CCS TELEPHONE 73.08 Invoice Net 73.08 5818 CAROUSEL INDUSTRIES 00001 INV O1/28/2020 2453398 98036 134231 1 0011650 4100 CCS TELEPHONE 720.00 Invoice Net 720.00 CHECK TOTAL 793.08 ----------- 3375 CASELLA WASTE SERVICES 00000 INV O1/28/2020 2157583 97787 133980 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 7554 CENTER FOR GOVERNMENTA 00000 INV O1/28/2020 23423 97818 134011 1 2303410 4400 4981 EMS STUDY MSC CTRL 8,500.00 Invoice Net 8,500.00 CHECK TOTAL 8,500.00 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 INV O1/28/2020 31480 97689 133882 1 0011620 4400 B & G MSC CTRL 318.00 Invoice Net 318.00 CHECK TOTAL 318.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV O1/28/2020 0114355 97795 133988 1 2258340 2899 RIDGE WT CAP CNSTR 1,475.00 Invoice Net 1,475.00 3830 CHAZEN ENGINEERING & L 00000 INV O1/28/2020 0113194 97797 133988 1 2258340 2899 RIDGE WT CAP CNSTR 3,765.00 Invoice Net 3,765.00 3830 CHAZEN ENGINEERING & L 00000 INV O1/28/2020 0114324 97896 134090 1 0018020 4711 PLANNING REMB ENG S 496.75 Invoice Net 496.75 3830 CHAZEN ENGINEERING & L 00000 INV O1/28/2020 0114325 97898 134090 01/23/2020 11:59 TOWN OF QUEENSBURY P 6 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018020 4711 PLANNING REMB ENG S 705.25 Invoice Net 705.25 3830 CHAZEN ENGINEERING & L 00000 INV 01/28/2020 0114326 97899 134090 1 0018020 4711 PLANNING REMB ENG S 225.00 Invoice Net 225.00 3830 CHAZEN ENGINEERING & L 00000 INV 01/28/2020 0114644 97900 134090 1 0018020 4711 PLANNING REMB ENG S 308.75 Invoice Net 308.75 CHECK TOTAL 6,975.75 ----------- 6738 CITIBANK 00000 INV 01/28/2020 DEC2019A 97770 133963 1 0013620 4010 BLD CD ENF OFF SUPP 24.51 2 0013410 4010 FR CDE ENF OFF SUPP 17.45 Invoice Net 41.96 CHECK TOTAL 41.96 ----------- 5480 COMPLETE WEDDINGS & EV 00000 20200016 INV 01/28/2020 010120 98075 134270 1 0017110 4824 PARKS REC PRGRMS 578.00 Invoice Net 578.00 CHECK TOTAL 578.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 2300853-60DECJAN2020 97705 133898 1 0098160 4300 TRANS STAT ELCTRICITY 74.62 Invoice Net 74.62 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 16503833801 97712 133905 1 0011620 4300 0025 B & G ELCTRICITY .66 Invoice Net .66 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 16500064601 97718 133905 1 0011620 4300 0027 B & G ELCTRICITY 291.87 Invoice Net 291.87 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 16500065201 97719 133905 1 0015132 4300 HGWY GRGE ELCTRICITY 998.64 Invoice Net 998.64 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 16500065101 97720 133905 1 0011620 4300 0022 B & G ELCTRICITY 551.88 Invoice Net 551.88 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 16503648601 97734 133927 1 0318120 4300 SNTRY SWR ELCTRICITY 81.85 Invoice Net 81.85 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 16509536801 97735 133927 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 16478006401 97736 133927 1 0328120 4300 SNTRY SWR ELCTRICITY 92.31 Invoice Net 92.31 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 16509536401 97737 133927 1 0328120 4300 SNTRY SWR ELCTRICITY .33 Invoice Net .33 O1/23/2020 11:59 TOWN OF QUEENSBURY p 7 denisej PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16509536901 97738 133927 1 0328120 4300 SNTRY SWR ELCTRICITY 2.74 Invoice Net 2.74 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16509537101 97739 133927 1 0328120 4300 SNTRY SWR ELCTRICITY 1.04 Invoice Net 1.04 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16500064901 97740 133927 1 0328120 4300 SNTRY SWR ELCTRICITY 163.81 Invoice Net 163.81 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16509537501 97741 133927 1 0368120 4300 SNTRY SWR ELCTRICITY 183.19 Invoice Net 183.19 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16509536701 97742 133927 1 0378120 4300 SNTRY SWR ELCTRICITY 2.52 Invoice Net 2.52 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16509537001 97771 133964 1 0011620 4300 0026 B & G ELCTRICITY 1.10 Invoice Net 1.10 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 2300853-23DECJAN2020 97832 134024 1 0028810 4300 CEMETERY ELCTRICITY 99.70 Invoice Net 99.70 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 2300853-36DECJAN2020 97833 134024 1 0028810 4300 8811 CEMETERY ELCTRICITY 53.60 Invoice Net 53.60 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16503834301 97875 134069 1 0408320 4300 WTR P/S ELCTRICITY 20.09 Invoice Net 20.09 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16565557701 97877 134069 1 0408320 4300 WTR P/S ELCTRICITY 13,905.59 Invoice Net 13,905.59 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16509537201 97879 134069 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 16503833101 97883 134069 1 0408320 4300 WTR P/S ELCTRICITY 41.88 Invoice Net 41.88 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 2300853-24DECJAN 97943 134135 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.30 Invoice Net 6.30 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 2300853-29DECJAN2020 97944 134135 1 0015182 4305 ST LGHTING STRT LGHTS 128.61 Invoice Net 128.61 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 16509537401 98067 134261 1 0017110 4300 PARKS ELCTRICITY 412.92 Invoice Net 412.92 6599 CONSTELLATION ENERGY S 00001 INV O1/28/2020 2300853-22DECJAN2020 98077 134272 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.17 Invoice Net 7.17 01/23/2020 11:59 TOWN OF QUEENSBURY P 8 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 01/28/2020 2300853-33DECJAN2020 98078 134272 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.43 Invoice Net 8.43 CHECK TOTAL 17,131.51 ----------- 1052 CORE & MAIN LP 00001 20190295 INV 01/28/2020 L581573 97891 134085 1 0408340 4400 TRAN & DIS MSC CTRL 1,559.64 Invoice Net 1,559.64 CHECK TOTAL 1,559.64 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 01/17/2020 4312 97878 134071 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 01/28/2020 4318 98127 134322 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 01/28/2020 4315 98128 134322 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 1,020.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 01/28/2020 2001-202275 97783 133976 1 0408340 4400 TRAN & DIS MSC CTRL 32.67 Invoice Net 32.67 1447 CURTIS LUMBER CO. INC. 00001 INV 01/28/2020 2001-224859 98000 134194 1 0408340 4400 TRAN & DIS MSC CTRL 24.99 Invoice Net 24.99 CHECK TOTAL 57.66 ----------- 6643 DARRIN FRESH WATER INS 00000 INV 01/17/2020 97895 97895 134089 1 0018020 4743 PLANNING MS4 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 01/28/2020 R16646 97764 133957 1 0011620 4110 B & G VHCL R M 324.71 Invoice Net 324.71 CHECK TOTAL 324.71 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 01/28/2020 66452955 97881 134074 1 0011680 4800 IT EQP RP 1,334.96 Invoice Net 1,334.96 7481 DELAGE LANDEN FINANCIA 00000 INV 01/28/2020 66521824 97882 134074 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 CHECK TOTAL 1,594.93 ----------- O1/23/2020 11:59 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 81 DELUREY SALES & SERVIC 00000 INV O1/28/2020 T267720 97844 134034 1 0045130 4110 HGWY MACH VHCL R M 94.55 Invoice Net 94.55 81 DELUREY SALES & SERVIC 00000 INV O1/28/2020 T267888 97946 134140 1 0045130 4110 HGWY MACH VHCL R M 370.01 Invoice Net 370.01 81 DELUREY SALES & SERVIC 00000 INV O1/28/2020 T267929 97947 134140 1 0045130 4110 HGWY MACH VHCL R M 421.13 Invoice Net 421.13 81 DELUREY SALES & SERVIC 00000 INV O1/28/2020 T268094 97948 134140 1 0045130 4110 HGWY MACH VHCL R M 663.81 Invoice Net 663.81 81 DELUREY SALES & SERVIC 00000 INV O1/28/2020 T268132 97949 134140 1 0045130 4110 HGWY MACH VHCL R M 215.94 Invoice Net 215.94 CHECK TOTAL 1,765.44 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV O1/28/2020 HS01637601 97721 133904A 1 0011620 4500 0024 B & G HTNG FUEL 187.17 Invoice Net 187.17 6562 DIRECT ENERGY BUSINESS 00001 INV O1/28/2020 HS0163119G 97755 133948 1 0328120 4400 SNTRY SWR MSC CTRL 1.58 Invoice Net 1.58 6562 DIRECT ENERGY BUSINESS 00001 INV O1/28/2020 HS01637599 97756 133948 1 0368120 4500 SNTRY SWR HTNG FUEL 17.20 Invoice Net 17.20 6562 DIRECT ENERGY BUSINESS 00001 INV O1/28/2020 HS01631197 97768 133961 1 0015132 4500 HGWY GRGE HTNG FUEL 1,379.28 Invoice Net 1,379.28 6562 DIRECT ENERGY BUSINESS 00001 INV O1/28/2020 HS01637600 97830 134022 1 0028810 4500 CEMETERY HTNG FUEL 133.26 Invoice Net 133.26 6562 DIRECT ENERGY BUSINESS 00001 INV O1/28/2020 HS01637598 97831 134022 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,192.92 Invoice Net 1,192.92 6562 DIRECT ENERGY BUSINESS 00001 INV O1/28/2020 HS01642978 97885 134078 1 0408320 4500 WTR P/S HTNG FUEL 258.28 Invoice Net 258.28 6562 DIRECT ENERGY BUSINESS 00001 INV O1/28/2020 HS01642315 97886 134078 1 0408320 4500 WTR P/S HTNG FUEL 410.27 Invoice Net 410.27 6562 DIRECT ENERGY BUSINESS 00001 INV O1/28/2020 HS01642316 97887 134078 1 0408320 4500 WTR P/S HTNG FUEL 2,515.17 Invoice Net 2,515.17 CHECK TOTAL 6, 095.13 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV O1/28/2020 200090040816655 97745 133904 01/23/2020 11:59 TOWN OF QUEENSBURY P 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 0022 B & G ELCTRICITY 12.76 Invoice Net 12.76 CHECK TOTAL 12.76 ----------- 6722 DOG WASTE DEPOT 00000 INV 01/28/2020 317257 98058 134253 1 0017110 4400 PARKS MSC CTRL 579.30 Invoice Net 579.30 CHECK TOTAL 579.30 ----------- 2837 DOTY MACHINE WORKS INC 00000 20190318 INV 01/28/2020 24665 97987 134181 1 0368120 4400 SNTRY SWR MSC CTRL 2,937.00 Invoice Net 2,937.00 CHECK TOTAL 2,937.00 ----------- 3606 E J PRESCOTT INC 00001 INV 01/28/2020 5647782 97950 134144 1 2081620 2899 HGWYGARA CAP CNSTR 558.01 Invoice Net 558.01 3606 E J PRESCOTT INC 00001 20190332 INV 01/28/2020 5655316 98001 134195 1 0408340 4400 TRAN & DIS MSC CTRL 4,900.00 Invoice Net 4,900.00 3606 E J PRESCOTT INC 00001 20190310 INV 01/28/2020 5656413 98002 134195 1 0408340 4320 TRAN & DIS SRVC MTRLS 957.05 Invoice Net 957.05 3606 E J PRESCOTT INC 00001 20190310 INV 01/28/2020 5649211 98017 134213 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,539.50 Invoice Net 1,539.50 CHECK TOTAL 7,954.56 ----------- 7464 E-PACT NETWORK LTD 00000 INV 01/28/2020 INV-1244 97668 133861 1 0011680 4335 IT SFT SB MNT 2,721.60 Invoice Net 2,721.60 CHECK TOTAL 2,721.60 ----------- 2422 EDWARD & THOMAS O'CONN 00001 INV 01/28/2020 2252 97800 133993 1 2081620 2899 HGWYGARA CAP CNSTR 254.63 Invoice Net 254.63 2422 EDWARD & THOMAS O'CONN 00001 20190345 INV 01/28/2020 2238 2ND PAYMENT 97893 134088 1 0408340 4400 TRAN & DIS MSC CTRL 4,747.00 Invoice Net 4,747.00 CHECK TOTAL 5,001.63 ----------- 6340 ERIE BOULEVARD HYDROPO 00000 INV 01/28/2020 97897 97897 134091 1 0406320 4400 WTR P/S MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 764 F W WEBB COMPANY 00000 INV 01/28/2020 65861140 97715 133908 O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4400 SNTRY SWR MSC CTRL 9.42 Invoice Net 9.42 CHECK TOTAL 9.42 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV O1/28/2020 584376 97908 134102 1 0408340 4800 TRAN & DIS EQP RP 14.95 Invoice Net 14.95 683 FALLS FARM & GARDEN EQ 00000 INV O1/28/2020 584319 98053 134249 1 0017110 4820 PARKS UNIFORMS 89.99 Invoice Net 89.99 683 FALLS FARM & GARDEN EQ 00000 INV O1/28/2020 584317 98056 134249 1 0017110 4800 PARKS EQP RP 267.98 Invoice Net 267.98 CHECK TOTAL 372.92 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV O1/28/2020 6065 97747 133940 1 0011620 4820 B & G UNIFORMS 305.98 2 0045110 4820 HGWY REP UNIFORMS 1,088.95 3 0408340 4820 TRAN & DIS UNIFORMS 152.99 Invoice Net 1,547.92 CHECK TOTAL 1,547.92 ----------- 3368 FASTENAL 00000 INV O1/28/2020 NYSOU169818 97846 134039 1 0045130 4110 HGWY MACH VHCL R M 201.44 Invoice Net 201.44 3368 FASTENAL 00000 INV O1/28/2020 NYSOU169681 97847 134039 1 0045130 4110 HGWY MACH VHCL R M 457.61 Invoice Net 457.61 3368 FASTENAL 00000 INV O1/28/2020 NYSOU170783 97951 134145 1 0045130 4110 HGWY MACH VHCL R M 90.14 Invoice Net 90.14 3368 FASTENAL 00000 INV 01/28/2020 NYSOU170947 97952 134145 1 0045130 4110 HGWY MACH VHCL R M 36.43 Invoice Net 36.43 3368 FASTENAL 00000 INV O1/28/2020 NYSOU170994 97953 134145 1 0045130 4110 HGWY MACH VHCL R M 192.72 Invoice Net 192.72 3368 FASTENAL 00000 INV O1/28/2020 NYSOU171069 97954 134145 1 0045130 4110 HGWY MACH VHCL R M 526.51 Invoice Net 526.51 3368 FASTENAL 00000 INV O1/28/2020 NYSOU171070 98006 134200 1 0408340 4320 TRAN & DIS SRVC MTRLS 240.69 Invoice Net 240.69 CHECK TOTAL 1,745.54 ----------- 2682 FINCH, PAUL 00000 INV O1/28/2020 375947 97798 133991 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 O1/23/2020 11:59 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 156.00 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 01/28/2020 6501672 97681 133874 1 0011650 4100 CCS TELEPHONE 1,731.46 Invoice Net 1,731.46 6797 FIRSTLIGHT FIBER 00000 INV 01/28/2020 6459806 97682 133874 1 0028810 4100 CEMETERY TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 01/28/2020 6481998 97683 133874 1 0011650 4100 CCS TELEPHONE 68.73 Invoice Net 68.73 6797 FIRSTLIGHT FIBER 00000 INV 01/28/2020 6481787 97684 133874 1 0091650 4100 CTRL CMM TELEPHONE 28.04 Invoice Net 28.04 6797 FIRSTLIGHT FIBER 00000 INV 01/28/2020 6490712 97685 133874 1 0011650 4100 CCS TELEPHONE 525.52 Invoice Net 525.52 6797 FIRSTLIGHT FIBER 00000 INV 01/28/2020 6490714 97686 133874 1 0028810 4100 CEMETERY TELEPHONE 334.73 Invoice Net 334.73 6797 FIRSTLIGHT FIBER 00000 INV 01/28/2020 6482005 97687 133874 1 0471650 4100 CTRL CMM TELEPHONE 27.26 Invoice Net 27.26 6797 FIRSTLIGHT FIBER 00000 INV 01/28/2020 6481788 97688 133874 1 0028810 4100 CEMETERY TELEPHONE 28.04 Invoice Net 28.04 6797 FIRSTLIGHT FIBER 00000 INV 01/28/2020 6490713 97788 133981 1 0401650 4100 CTRL CMM TELEPHONE 435.91 Invoice Net 435.91 CHECK TOTAL 3,503.04 ----------- 7600 FREER, HARRISON 00000 INV 01/28/2020 98124 98124 134319 1 0011010 4090 TWN BOARD TREDSUB 490.20 Invoice Net 490.20 CHECK TOTAL 490.20 ----------- 5366 FUCHS, LYNN 00000 20200007 INV 01/28/2020 011020 98074 134269 1 0017110 4824 PARKS REC PRGRMS 1,285.00 Invoice Net 1,285.00 CHECK TOTAL 1,285.00 ----------- 7447 FUND FOR LAKE GEORGE, 00000 INV 01/28/2020 WarrenCo-6 97829 134021 1 0045130 2040 HGWY MACH HVY EQPMT 16,455.00 Invoice Net 16,455.00 CHECK TOTAL 16,455.00 ----------- 7318 G & S PRINTING 00000 INV 01/28/2020 P2783 97922 134116 01/23/2020 11:59 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018020 4010 PLANNING OFF SUPP 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 ----------- 1527 G A WEST INC 00000 INV 01/28/2020 20-55942 98059 134254 1 0017110 4400 PARKS MSC CTRL 55.00 Invoice Net 55.00 1527 G A WEST INC 00000 INV 01/28/2020 20-56017 98062 134254 1 0017110 4400 PARKS MSC CTRL 80.00 Invoice Net 80.00 CHECK TOTAL 135.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 01/28/2020 489997 98051 134247 1 0017110 4500 PARKS HTNG FUEL 356.33 Invoice Net 356.33 CHECK TOTAL 356.33 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 01/14/2020 862391 97671 133864 1 0013510 4760 AN CTRL VET SERV 336.00 Invoice Net 336.00 CHECK TOTAL 336.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 01/28/2020 842144 97819 134012 1 0011430 4400 PERSONNEL MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 128 GLENS FALLS PRINTING 00000 20190315 INV 01/28/2020 84774 97702 133895 1 0408310 4120 WTR ADMIN PRINTING 1,339.05 Invoice Net 1,339.05 128 GLENS FALLS PRINTING 00000 20190315 INV 01/28/2020 84773 97703 133895 1 0408310 4120 WTR ADMIN PRINTING 183.10 Invoice Net 183.10 128 GLENS FALLS PRINTING 00000 20190315 INV 01/28/2020 84771 97806 133999 1 0408310 4120 WTR ADMIN PRINTING 962.50 Invoice Net 962.50 CHECK TOTAL 2,484.65 ----------- 121 GLENS FALLS, CITY OF 00001 INV 01/28/2020 17091 97690 133883 1 0013310 4300 TRFC CNTRL ELCTRICITY 7,000.00 Invoice Net 7,000.00 121 GLENS FALLS, CITY OF 00001 INV 01/28/2020 487543 97901 134095 1 0408320 4230 WTR P/S WATER 935.21 2 0408320 4400 WTR P/S MSC CTRL 548.48 Invoice Net 1,483.69 CHECK TOTAL 8,483.69 ----------- 01/23/2020 11:59 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 01/28/2020 20016853 97955 134149 1 0045130 4410 HGWY MACH FUEL 1,970.70 Invoice Net 1,970.70 CHECK TOTAL 1,970.70 ----------- 547 HACH COMPANY 00000 INV 01/28/2020 11780877 97786 133979 1 0408330 4270 WTR PFCTN CHMCLS GLS 128.04 Invoice Net 128.04 CHECK TOTAL 128.04 ----------- 1865 HANNAFORD 00001 20200004 INV 01/28/2020 2983 98044 134240 1 0017110 4824 PARKS REC PRGRMS 148.05 Invoice Net 148.05 CHECK TOTAL 148.05 ----------- 6353 HIGH PEAKS TREE REMOVA 00000 20190346 INV 01/28/2020 1071 98047 134243 1 0045140 4009 BRSH WDS TR TRM RMV 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 01/28/2020 684066 98129 134324 1 0098160 4449 TRANS STAT TRSH DSP R 240.80 Invoice Net 240.80 7454 HIRAM HOLLOW REGENERAT 00000 INV 01/28/2020 684067 98130 134324 1 0098160 4449 TRANS STAT TRSH DSP R 61.19 Invoice Net 61.19 CHECK TOTAL 301.99 ----------- 147 HOLLAND COMPANY INC 00000 INV 01/28/2020 1316 97907 134101 1 0408330 4271 WTR PFCTN W T CHMCLS 4,721.27 Invoice Net 4,721.27 CHECK TOTAL 4,721.27 ----------- 4738 INTERNAT'L CODE COUNCI 00002 INV 01/28/2020 3251327 97934 134128 1 0013620 4090 BLD CD ENF TREDSUB 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 ----------- 7593 JOHN, PATRICIA 00000 INV 01/28/2020 19-00207 97675 133868 1 0050000 52005 4981 FIRE EMS BL FR SRVC 72.41 Invoice Net 72.41 CHECK TOTAL 72.41 ----------- 161 KAMAN INDUSTRIAL TECH 00000 INV 01/28/2020 T281358 97956 134150 1 0045130 4110 HGWY MACH VHCL R M 134.30 Invoice Net 134.30 161 KAMAN INDUSTRIAL TECH 00000 INV 01/28/2020 V577863 97957 134150 O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 25.74 Invoice Net 25.74 161 KAMAN INDUSTRIAL TECH 00000 INV O1/28/2020 A916958 97958 134150 1 0045130 4110 HGWY MACH VHCL R M 133.45 Invoice Net 133.45 161 KAMAN INDUSTRIAL TECH 00000 CRM O1/28/2020 J472532 97959 134150 1 0045130 4110 HGWY MACH VHCL R M -134.30 Invoice Net -134.30 CHECK TOTAL 159.19 ----------- 6939 KENYON PIPELINE INSPEC 00000 INV O1/28/2020 2838 97817 134010 1 2298540 4400 GARR DRAIN MSC CTRL 9,764.20 Invoice Net 9,764.20 CHECK TOTAL 9,764.20 ----------- 7551 TOWN OF LAKE GEORGE 00000 INV O1/28/2020 97820 97820 134013 1 0010000 0480 GENERAL PREP EXP 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20190150 INV O1/28/2020 311819 98008 134202 1 0017110 4824 PARKS REC PRGRMS 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV O1/28/2020 01132020 98122 134317 1 0011420 4133 TWN CNSL ARTICLE 7 419.50 Invoice Net 419.50 CHECK TOTAL 419.50 ----------- 3722 LEWIS, KERRIE J. 00000 INV O1/28/2020 01092020 97730 133923 1 0011110 4090 TWN JSTC TREDSUB 57.12 Invoice Net 57.12 CHECK TOTAL 57.12 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV O1/28/2020 10872 97757 133950 1 0011620 4070 0024 B & G BLDG R M 9.77 2 0011620 4070 0022 B & G BLDG R M 59.20 Invoice Net 68.97 3708 LOWE'S COMPANIES, INC 00000 INV O1/28/2020 06459-2020 97758 133950 1 0011620 4400 B & G MSC CTRL 47.41 Invoice Net 47.41 3708 LOWE'S COMPANIES, INC 00000 INV O1/28/2020 07740 97759 133950 1 0011620 4070 0022 B & G BLDG R M 34.58 Invoice Net 34.58 3708 LOWE'S COMPANIES, INC 00000 INV O1/28/2020 06272-2020 97760 133950 1 0011620 4070 0022 B & G BLDG R M 42.52 Invoice Net 42.52 01/23/2020 11:59 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 16096 97776 133969 1 0408340 4400 TRAN & DIS MSC CTRL 231.64 Invoice Net 231.64 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 06460 97860 134052 1 0028810 4400 CEMETERY MSC CTRL 59.22 Invoice Net 59.22 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 06177 JAN 2020 97863 134052 1 2118810 2899 CREM REN CAP CNSTR 40.49 Invoice Net 40.49 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 07594JAN2020 97865 134052 1 0028810 4400 CEMETERY MSC CTRL 6.88 Invoice Net 6.88 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 06776 2020 97866 134052 1 2118810 2899 CREM REN CAP CNSTR 278.43 Invoice Net 278.43 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 07630 97905 134099 1 0408340 4400 TRAN & DIS MSC CTRL 234.82 Invoice Net 234.82 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 062400 97960 134154 1 0045130 4110 HGWY MACH VHCL R M 42.02 Invoice Net 42.02 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 062290 97961 134154 1 0045130 4110 HGWY MACH VHCL R M 17.30 Invoice Net 17.30 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 062040 97962 134154 1 0045130 4110 HGWY MACH VHCL R M 23.39 Invoice Net 23.39 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 075200 97963 134154 1 0045130 4110 HGWY MACH VHCL R M 15.15 Invoice Net 15.15 3708 LOWE'S COMPANIES, INC 00000 CRM 01/28/2020 08160 97964 134154 1 0045130 4110 HGWY MACH VHCL R M -21.90 Invoice Net -21.90 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 063720 97965 134154 1 0045130 4110 HGWY MACH VHCL R M 64.18 Invoice Net 64.18 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 063940 97966 134154 1 0045130 4110 HGWY MACH VHCL R M 24.26 Invoice Net 24.26 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 076290 97967 134154 1 0045130 4110 HGWY MACH VHCL R M 96.90 Invoice Net 96.90 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 158960 97968 134154 1 0045130 4110 HGWY MACH VHCL R M 17.64 Invoice Net 17.64 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 7030 97981 134175 1 0328120 4400 SNTRY SWR MSC CTRL 152.92 Invoice Net 152.92 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 17 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 01/28/2020 07190-2020 98045 134241 1 0017110 4400 PARKS MSC CTRL 69.91 Invoice Net 69.91 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 01/28/2020 07378-2020 98046 134241 1 0017110 4400 PARKS MSC CTRL 162.64 Invoice Net 162.64 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 01/28/2020 07144-2020 98048 134241 1 0017110 4400 PARKS MSC CTRL 73.83 Invoice Net 73.83 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 06390-2020 98081 134277 1 0011620 4070 0022 B & G BLDG R M 64.21 Invoice Net 64.21 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 07115 98082 134277 1 0011620 4070 0022 B & G BLDG R M 36.19 Invoice Net 36.19 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 06946-2020 98083 134277 1 0011620 4070 0022 B & G BLDG R M 16.54 Invoice Net 16.54 3708 LOWE'S COMPANIES, INC 00000 INV 01/28/2020 07749 98084 134277 1 0011620 4070 0022 B & G BLDG R M 33.17 Invoice Net 33.17 CHECK TOTAL 1,933.31 ----------- 187 LUBRICATION ENGINEERS 00000 INV 01/28/2020 IN412466 97969 134163 1 0045130 4110 HGWY MACH VHCL R M 403.58 Invoice Net 403.58 CHECK TOTAL 403.58 ----------- 5225 JAMES R MADDISON 00000 INV 01/28/2020 01132020 97814 134007 1 0096160 4800 TRANS STAT EQP RP 1,175.00 Invoice Net 1,175.00 5225 JAMES R MADDISON 00000 INV 01/26/2020 01132020A 97815 134007 1 0098160 4800 TRANS STAT EQP RP 250.00 Invoice Net 250.00 CHECK TOTAL 1,425.00 ----------- 7228 MAGNAS LLC 00000 INV 01/28/2020 5230277 97985 134179 1 0321650 4100 CTRL CMM TELEPHONE 160.55 2 0351650 4100 CTRL CMM TELEPHONE 36.16 3 0361650 4100 CTRL CMM TELEPHONE 36.16 Invoice Net 232.87 7228 MAGNA5 LLC 00000 INV 01/28/2020 5229878 98034 134230 1 0011650 4100 CCS TELEPHONE 2,772.46 2 0091650 4100 CTRL CMM TELEPHONE 54.13 3 0011650 4100 CCS TELEPHONE 501.14 4 0471650 4100 CTRL CMM TELEPHONE 53.97 Invoice Net 3,381.70 01/23/2020 11:59 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,614.57 ----------- 6051 MAIN CARE ENERGY 00000 20190250 INV 01/28/2020 2296748 97677 133870 1 0045130 4410 HGWY MACH FUEL 3,858.83 Invoice Net 3,858.83 6051 MAIN CARE ENERGY 00000 20190344 INV 01/28/2020 2388697 97698 133891 1 0408340 4400 TRAN & DIS MSC CTRL 348.66 2 0408340 4410 TRAN & DIS FUEL 1,378.05 Invoice Net 1,726.71 6051 MAIN CARE ENERGY 00000 INV 01/28/2020 2399940 97765 133958 1 0011620 4500 0029 B & G HTNG FUEL 351.97 Invoice Net 351.97 6051 MAIN CARE ENERGY 00000 INV 01/28/2020 2400031 97766 133958 1 0011620 4500 0022 B & G HTNG FUEL 1,161.49 Invoice Net 1,161.49 6051 MAIN CARE ENERGY 00000 INV 01/28/2020 2399944 97767 133958 1 0011620 4500 0027 B & G HTNG FUEL 550.17 Invoice Net 550.17 6051 MAIN CARE ENERGY 00000 INV 01/28/2020 2391517 98049 134245 1 0017110 4500 PARKS HTNG FUEL 167.18 Invoice Net 167.18 6051 MAIN CARE ENERGY 00000 20200028 INV 01/28/2020 2404930 98096 134291 1 0045130 4410 HGWY MACH FUEL 8,065.03 Invoice Net 8,065.03 CHECK TOTAL 15,881.38 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 01/28/2020 26919672 97716 133909 1 0328120 4400 SNTRY SWR MSC CTRL 23.40 Invoice Net 23.40 1584 MCMASTER-CARR SUPPLY C 00000 INV 01/28/2020 26921769 97777 133970 1 0408320 4400 WTR P/S MSC CTRL 97.08 Invoice Net 97.08 1584 MCMASTER-CARR SUPPLY C 00000 INV 01/28/2020 27395708 97778 133970 1 0408320 4400 WTR P/S MSC CTRL 29.19 Invoice Net 29.19 CHECK TOTAL 149.67 ----------- 3391 METRO FORD SALES, INC 00000 INV 01/28/2020 833357 97848 134041 1 0045130 4110 HGWY MACH VHCL R M 1,453.89 Invoice Net 1,453.89 3391 METRO FORD SALES, INC 00000 CRM 01/28/2020 834469 97849 134041 1 0045130 4110 HGWY MACH VHCL R M -1,225.94 Invoice Net -1,225.94 3391 METRO FORD SALES, INC 00000 CRM 01/28/2020 834538 97850 134041 1 0045130 4110 HGWY MACH VHCL R M -196.43 Invoice Net -196.43 3391 METRO FORD SALES, INC 00000 INV 01/28/2020 834055 97970 134164 01/23/2020 11:59 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 44.00 Invoice Net 44.00 CHECK TOTAL 75.52 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 01/28/2020 441035 97794 133987 1 0408340 4340 TRAN & DIS MAINT CNTR 395.92 Invoice Net 395.92 CHECK TOTAL 395.92 ----------- 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/28/2020 9050 97726 133919 1 0011620 4300 0022 B & G ELCTRICITY 40.83 Invoice Net 40.83 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/28/2020 1339 97727 133919 1 0011620 4300 0027 B & G ELCTRICITY 63.73 Invoice Net 63.73 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/28/2020 9051 97728 133919 1 0015132 4300 HGWY GRGE ELCTRICITY 11.22 Invoice Net 11.22 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/28/2020 1431 97769 133962 1 0011620 4300 0024 B & G ELCTRICITY 24.78 Invoice Net 24.78 CHECK TOTAL 140.56 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 01/28/2020 IN348929 97799 133992 1 0011680 4800 IT EQP RP 1,580.29 Invoice Net 1,580.29 CHECK TOTAL 1,580.29 ----------- 407 NATIONAL GRID 00001 INV 01/28/2020 09103NOVDEC2019 97669 133862 1 0098160 4300 TRANS STAT ELCTRICITY 105.15 Invoice Net 105.15 407 NATIONAL GRID 00001 INV 01/28/2020 33846-13015DEC2019 97678 133871 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.84 Invoice Net 29.84 407 NATIONAL GRID 00001 INV 01/28/2020 54840-42010DEC2019 97679 133871 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.34 Invoice Net 31.34 407 NATIONAL GRID 00001 INV 01/28/2020 48652-45007DEC2019 97680 133871 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.87 Invoice Net 41.87 407 NATIONAL GRID 00001 INV 01/28/2020 54003NOVDEC19 97691 133884 1 0408320 4500 WTR P/S HTNG FUEL 186.38 Invoice Net 186.38 407 NATIONAL GRID 00001 INV 01/28/2020 34105 NOVDEC19 97692 133884 1 0408320 4300 WTR P/S ELCTRICITY 44.02 Invoice Net 44.02 407 NATIONAL GRID 00001 INV 01/28/2020 71001NOVDEC19 97693 133884 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 20 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4500 WTR P/S HTNG FUEL 274.96 Invoice Net 274.96 407 NATIONAL GRID 00001 INV 01/28/2020 36107NOVDEC19 97694 133884 1 0408320 4300 WTR P/S ELCTRICITY 10,334.45 Invoice Net 10,334.45 407 NATIONAL GRID 00001 INV 01/28/2020 32006NOVDEC19 97695 133884 1 0408320 4500 WTR P/S HTNG FUEL 1,159.24 Invoice Net 1,159.24 407 NATIONAL GRID 00001 INV 01/28/2020 98101NOVDEC19 97696 133884 1 0408320 4300 WTR P/S ELCTRICITY 69.39 Invoice Net 69.39 407 NATIONAL GRID 00001 INV 01/28/2020 71114NOVDEC19 97697 133884 1 0478320 4300 WTR P/S ELCTRICITY 20.61 Invoice Net 20.61 407 NATIONAL GRID 00001 INV 01/28/2020 36101DECJAN2020 97706 133899 1 0098160 4300 TRANS STAT ELCTRICITY 136.13 Invoice Net 136.13 407 NATIONAL GRID 00001 INV 01/28/2020 09101DECJAN2020 97707 133899 1 0098160 4300 TRANS STAT ELCTRICITY 107.85 Invoice Net 107.85 407 NATIONAL GRID 00001 INV 01/28/2020 09104DECJAN2020 97708 133899 1 0098160 4300 TRANS STAT ELCTRICITY 13.25 Invoice Net 13.25 407 NATIONAL GRID 00001 INV 01/28/2020 78103DECJAN2020 97722 133915 1 0011620 4300 0022 B & G ELCTRICITY 23.85 Invoice Net 23.85 407 NATIONAL GRID 00001 INV 01/28/2020 78109NOVJAN2020 97723 133915 1 0015132 4300 HGWY GRGE ELCTRICITY 652.97 2 0015132 4500 HGWY GRGE HTNG FUEL 733.71 Invoice Net 1,386.68 407 NATIONAL GRID 00001 INV 01/28/2020 33109DECJAN2020 97724 133915 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 160.39 Invoice Net 181.41 407 NATIONAL GRID 00001 INV 01/28/2020 37107DECJAN2020 97725 133915 1 0011620 4300 0025 B & G ELCTRICITY 22.10 Invoice Net 22.10 407 NATIONAL GRID 00001 INV 01/28/2020 78100NOVDEC19 97731 133924 1 0318120 4300 SNTRY SWR ELCTRICITY 115.90 Invoice Net 115.90 407 NATIONAL GRID 00001 INV 01/28/2020 50004NOVDEC19 97732 133924 1 0338120 4300 SNTRY SWR ELCTRICITY 22.42 Invoice Net 22.42 407 NATIONAL GRID 00001 INV 01/28/2020 65004NOVDEC19 97733 133924 1 0368120 4300 SNTRY SWR ELCTRICITY 266.95 2 0368120 4500 SNTRY SWR HTNG FUEL 38.68 Invoice Net 305.63 O1/23/2020 11:59 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV O1/28/2020 87007DECJAN2020 97748 133915 1 0011620 4300 0026 B & G ELCTRICITY 22.74 Invoice Net 22.74 407 NATIONAL GRID 00001 INV O1/28/2020 90017DECJAN2020 97749 133942 1 0255182 4305 ST LGHTING STRT LGHTS 137.93 Invoice Net 137.93 407 NATIONAL GRID 00001 INV O1/28/2020 50038-09108DEC19 97813 134006 1 0015182 4305 ST LGHTING STRT LGHTS 138.51 Invoice Net 138.51 407 NATIONAL GRID 00001 INV O1/28/2020 34106DECJAN2020 97834 134026 1 0028810 4300 8811 CEMETERY ELCTRICITY 686.80 Invoice Net 686.80 407 NATIONAL GRID 00001 INV O1/28/2020 34100DECJAN2020 97835 134026 1 0028810 4300 CEMETERY ELCTRICITY 199.34 Invoice Net 199.34 407 NATIONAL GRID 00001 INV O1/28/2020 33106DECJAN2020 97836 134026 1 0028810 4300 CEMETERY ELCTRICITY 83.42 Invoice Net 83.42 407 NATIONAL GRID 00001 INV O1/28/2020 33106DEC2020A 97837 134026 1 0028810 4500 CEMETERY HTNG FUEL 132.79 Invoice Net 132.79 407 NATIONAL GRID 00001 INV O1/28/2020 34904-72013DECJAN20 97971 134165 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.77 Invoice Net 28.77 407 NATIONAL GRID 00001 INV O1/28/2020 63686-50075DECJAN20 97972 134165 1 0013310 4300 TRFC CNTRL ELCTRICITY 46.88 Invoice Net 46.88 407 NATIONAL GRID 00001 INV O1/28/2020 72109DECJAN20 97973 134168 1 0328120 4300 SNTRY SWR ELCTRICITY 683.71 Invoice Net 683.71 407 NATIONAL GRID 00001 INV O1/28/2020 08007DECJAN20 97975 134168 1 0358120 4300 SNTRY SWR ELCTRICITY 206.84 Invoice Net 206.84 407 NATIONAL GRID 00001 INV O1/28/2020 15012DECJAN20 97977 134168 1 0358120 4300 SNTRY SWR ELCTRICITY 114.22 Invoice Net 114.22 407 NATIONAL GRID 00001 INV O1/28/2020 68010DECJAN20 97978 134168 1 0368120 4300 SNTRY SWR ELCTRICITY 104.96 2 0368120 4500 SNTRY SWR HTNG FUEL 24.84 Invoice Net 129.80 407 NATIONAL GRID 00001 INV O1/28/2020 35102DECJAN20 97998 134192 1 0408320 4300 WTR P/S ELCTRICITY 63.55 Invoice Net 63.55 407 NATIONAL GRID 00001 INV O1/28/2020 85009Dec2019Jan2020 98069 134264 1 0017110 4300 PARKS ELCTRICITY 299.65 Invoice Net 299.65 407 NATIONAL GRID 00001 INV O1/28/2020 98107Dec2019Jan2020 98070 134264 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 22 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4300 PARKS ELCTRICITY 424.25 Invoice Net 424.25 407 NATIONAL GRID 00001 INV 01/28/2020 78101NOVDEC2019 98072 134267 1 0011620 4300 0027 B & G ELCTRICITY 300.06 Invoice Net 300.06 407 NATIONAL GRID 00001 INV 01/28/2020 78105NOVDEC2019 98091 134287 1 0011620 4300 0022 B & G ELCTRICITY 475.69 Invoice Net 475.69 CHECK TOTAL 18,787.42 ----------- 448 NEMER FORD INC 00000 INV 01/28/2020 130306 98050 134246 1 0045130 4110 HGWY MACH VHCL R M 8,585.78 Invoice Net 8,585.78 CHECK TOTAL 8,585.78 ----------- 3733 SHARON MEINRENKEN 00000 INV 01/28/2020 MI7358 97915 134109 1 0018010 4010 ZONING OFF SUPP 11.99 Invoice Net 11.99 3733 SHARON MEINRENKEN 00000 INV 01/28/2020 MI7356 97916 134109 1 0018020 4010 PLANNING OFF SUPP 7.50 2 0013620 4010 BLD CD ENF OFF SUPP 7.50 Invoice Net 15.00 CHECK TOTAL 26.99 ----------- 234 NORTH COUNTRY AUTO 00000 INV 01/28/2020 283375A 97974 134167 1 0045130 4110 HGWY MACH VHCL R M 876.00 Invoice Net 876.00 234 NORTH COUNTRY AUTO 00000 INV 01/28/2020 83272B 97976 134167 1 0045130 4110 HGWY MACH VHCL R M 36.95 Invoice Net 36.95 CHECK TOTAL 912.95 ----------- 3787 NORTHERN ADIRONDACK CO 00001 INV 01/28/2020 NY0000311-2020 97926 134120 1 0013620 4090 BLD CD ENF TREDSUB 325.00 Invoice Net 325.00 3787 NORTHERN ADIRONDACK CO 00001 INV 01/28/2020 NY0004824-2020 97927 134120 1 0013620 4090 BLD CD ENF TREDSUB 325.00 Invoice Net 325.00 3787 NORTHERN ADIRONDACK CO 00001 INV 01/28/2020 CE1001654-2020 97928 134120 1 0013620 4090 BLD CD ENF TREDSUB 325.00 Invoice Net 325.00 CHECK TOTAL 975.00 ----------- 3259 NORTHERN HARDWOODS 00000 INV 01/28/2020 28472 98085 134281 1 0011620 4070 0022 B & G BLDG R M 136.00 Invoice Net 136.00 CHECK TOTAL 136.00 ----------- 01/23/2020 11:59 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3663 NORTHERN SAFETY CO INC 00000 INV 01/28/2020 903773881 97913 134107 1 0408340 4400 TRAN & DIS MSC CTRL 26.87 Invoice Net 26.87 3663 NORTHERN SAFETY CO INC 00000 INV 01/28/2020 903777780 97983 134177 1 0328120 4400 SNTRY SWR MSC CTRL 306.95 Invoice Net 306.95 3663 NORTHERN SAFETY CO INC 00000 INV 01/28/2020 903777781 98003 134197 1 0408340 4400 TRAN & DIS MSC CTRL 25.03 Invoice Net 25.03 CHECK TOTAL 358.85 ----------- 7596 NORTHERN SUPPLY INC 00000 20200027 INV 01/28/2020 081027 98042 134238 1 0045130 4110 HGWY MACH VHCL R M 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 ----------- 637 NY PLANNING FEDERATION 00000 INV 01/28/2020 15033 97930 134124 1 0018020 4090 PLANNING TREDSUB 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 ----------- 2349 NYS ASSOC. OF FIRE CHI 00000 INV 01/28/2020 22424 97932 134126 1 0013410 4090 FR CDE ENF TREDSUB 175.00 Invoice Net 175.00 2349 NYS ASSOC. OF FIRE CHI 00000 INV 01/28/2020 97933 97933 134126 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 215.00 ----------- 2790 NYS COMPTROLLER'S OFFI 00000 INV 01/28/2020 97842 97842 134036 1 0010000 0631 GENERAL DT OTH GOV 641.25 Invoice Net 641.25 CHECK TOTAL 641.25 ----------- 4100 NYS FLOODPLAIN & STORM 00000 INV 01/28/2020 97931 97931 134125 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 797 NYS GFOA 00000 INV 01/28/2020 97884 97884 134076 1 0011315 4090 ACCOUNTING TREDSUB 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 ----------- 7598 O'CONNOR, MIKE 00000 INV 01/28/2020 97917 97917 134111 1 0010000 52555 GENERAL BLD PRMT 205.92 Invoice Net 205.92 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 24 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 205.92 ----------- 7358 ONE FITNESS 00001 INV 01/28/2020 011320 98073 134268 1 0017110 4824 PARKS REC PRGRMS 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 ----------- 7527 PERRY, BRIAN 00000 INV 01/28/2020 97988 97988 134182 1 0328120 4400 SNTRY SWR MSC CTRL 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 ----------- 514 CASH 00000 INV 01/28/2020 CEMETERY PETTY CASH 97839 134031 1 0028810 4400 CEMETERY MSC CTRL 188.58 Invoice Net 188.58 CHECK TOTAL 188.58 ----------- 1220 CASH 00000 INV 01/28/2020 20.01 98076 134271 1 0017110 4824 PARKS REC PRGRMS 18.92 Invoice Net 18.92 1220 CASH 00000 INV 01/28/2020 20.02 98079 134271 1 0017110 4824 PARKS REC PRGRMS 85.71 Invoice Net 85.71 1220 CASH 00000 INV 01/28/2020 20.03 98080 134271 1 0017110 4824 PARKS REC PRGRMS 141.35 Invoice Net 141.35 CHECK TOTAL 245.98 ----------- 5798 CASH 00000 INV 01/28/2020 532020 97809 134002 1 0040000 0210 HIGHWAY PETTY CASH 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 01/28/2020 832454 97909 134103 1 0408330 4400 WTR PFCTN MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 127 POST STAR, THE 00001 INV 01/28/2020 89712 97673 133866 1 0011345 4080 PURCHASING LGL AD 33.30 Invoice Net 33.30 127 POST STAR, THE 00001 INV 01/28/2020 89463 97923 134117 1 0018020 4080 PLANNING LGL AD 15.30 Invoice Net 15.30 127 POST STAR, THE 00001 INV 01/28/2020 89811 97924 134117 1 0018020 4080 PLANNING LGL AD 31.95 Invoice Net 31.95 O1/23/2020 11:59 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00001 INV O1/28/2020 90002 97925 134117 1 0018010 4080 ZONING LGL AD 37.35 Invoice Net 37.35 CHECK TOTAL 117.90 ----------- 7006 PRIMELINK 00000 INV O1/28/2020 9572-1 JAN2020 97743 133936 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV O1/28/2020 041643 97984 134178 1 0045130 4110 HGWY MACH VHCL R M 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013164TAX2020 97880 134073 1 0028810 4400 CEMETERY MSC CTRL 13.24 Invoice Net 13.24 473 CAROLINE Hr BARBER RE 00001 INV O1/28/2020 013109 2020 98097 134292 1 0011950 4430 PRPTY TX PRPTY TXS 10.18 Invoice Net 10.18 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013119-2020 98098 134292 1 0011950 4430 PRPTY TX PRPTY TXS 2,326.80 Invoice Net 2,326.80 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013120 98099 134292 1 0011950 4430 PRPTY TX PRPTY TXS 2,326.80 Invoice Net 2,326.80 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013134 98100 134292 1 0011950 4430 PRPTY TX PRPTY TXS 61.32 Invoice Net 61.32 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013171-2020 98101 134292 1 0011950 4430 PRPTY TX PRPTY TXS 25.74 Invoice Net 25.74 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013174-2020 98102 134292 1 0011950 4430 PRPTY TX PRPTY TXS 49.72 Invoice Net 49.72 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013175 98103 134292 1 0011950 4430 PRPTY TX PRPTY TXS 18.94 Invoice Net 18.94 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013179-2020 98104 134292 1 0011950 4430 PRPTY TX PRPTY TXS 263.51 Invoice Net 263.51 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013180-2020 98105 134292 1 0011950 4430 PRPTY TX PRPTY TXS 71.69 Invoice Net 71.69 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013210 98106 134292 1 0011950 4430 PRPTY TX PRPTY TXS .79 Invoice Net .79 O1/23/2020 11:59 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013206-2020 98107 134292 1 0011950 4430 PRPTY TX PRPTY TXS 6.60 Invoice Net 6.60 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013208-2020 98108 134292 1 0011950 4430 PRPTY TX PRPTY TXS 140.69 Invoice Net 140.69 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013207-2020 98109 134292 1 0011950 4430 PRPTY TX PRPTY TXS 8.10 Invoice Net 8.10 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013269 98110 134292 1 0011950 4430 PRPTY TX PRPTY TXS 22.48 Invoice Net 22.48 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013292 98111 134292 1 0011950 4430 PRPTY TX PRPTY TXS 2.73 Invoice Net 2.73 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013291 98112 134292 1 0011950 4430 PRPTY TX PRPTY TXS 1.33 Invoice Net 1.33 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013290 98113 134292 1 0011950 4430 PRPTY TX PRPTY TXS 22.37 Invoice Net 22.37 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013313 98114 134292 1 0011950 4430 PRPTY TX PRPTY TXS 77.53 Invoice Net 77.53 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013319 98115 134292 1 0011950 4430 PRPTY TX PRPTY TXS 66.09 Invoice Net 66.09 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013285-2020 98116 134292 1 0011950 4430 PRPTY TX PRPTY TXS 1.76 Invoice Net 1.76 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013122 98117 134292 1 0011950 4430 PRPTY TX PRPTY TXS 17.14 Invoice Net 17.14 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013312 98118 134292 1 0011950 4430 PRPTY TX PRPTY TXS 1.22 Invoice Net 1.22 473 CAROLINE H. BARBER RE 00001 INV O1/28/2020 013129-2020 98119 134292 1 0011950 4430 PRPTY TX PRPTY TXS 14.45 Invoice Net 14.45 CHECK TOTAL 5,551.22 ----------- 420 QUEENSBURY SR CITIZENS 00000 INV O1/28/2020 97672 97672 133865 1 0017620 4413 SEN CTZNS SNR CTZN C 40,000.00 Invoice Net 40,000.00 420 QUEENSBURY SR CITIZENS 00000 INV O1/28/2020 97871 97871 134064 1 0017620 4413 SEN CTZNS SNR CTZN C 30,000.00 Invoice Net 30,000.00 O1/23/2020 11:59 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 70,000.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 270 97801 133994 1 2081620 2899 HGWYGARA CAP CNSTR 6,896.63 Invoice Net 6,896.63 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 271 97802 133994 1 2081620 2899 HGWYGARA CAP CNSTR 4,597.51 Invoice Net 4,597.51 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 272 97803 133994 1 2081620 2899 HGWYGARA CAP CNSTR 6,682.36 Invoice Net 6,682.36 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 273 97804 133994 1 2081620 2899 HGWYGARA CAP CNSTR 3,000.21 Invoice Net 3,000.21 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 274 97805 133994 1 2081620 2899 HGWYGARA CAP CNSTR 2,244.54 Invoice Net 2,244.54 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 275 97807 133994 1 2081620 2899 HGWYGARA CAP CNSTR 1,282.32 Invoice Net 1,282.32 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 276 97808 133994 1 2081620 2899 HGWYGARA CAP CNSTR 2,852.79 Invoice Net 2,852.79 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 277 97810 133994 1 2081620 2899 HGWYGARA CAP CNSTR 2,495.14 Invoice Net 2,495.14 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 278 97811 133994 1 2081620 2899 HGWYGARA CAP CNSTR 2,391.30 Invoice Net 2,391.30 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 279 97812 133994 1 2081620 2899 HGWYGARA CAP CNSTR 12,466.32 Invoice Net 12,466.32 272 QUEENSBURY WATER DEPT 00000 INV O1/28/2020 2253 97867 134060 1 0028810 4110 CEMETERY VHCL R M 80.42 Invoice Net 80.42 CHECK TOTAL 44,989.54 ----------- 2792 Q W D MAINTENANCE CENT 00000 INV O1/28/2020 2255 97717 133910 1 0328120 4110 SNTRY SWR VHCL R M 52.50 Invoice Net 52.50 CHECK TOTAL 52.50 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV O1/28/2020 2254 98090 134286 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 ----------- 01/23/2020 11:59 (TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4846 ROZELL DEVELOPMENT 00000 20190312 INV 01/28/2020 0045145-IN 98093 134289 1 0015132 4070 HGWY GRGE BLDG R M 6,500.00 Invoice Net 6,500.00 CHECK TOTAL 6,500.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 932734 97851 134045 1 0045130 4110 HGWY MACH VHCL R M 317.34 Invoice Net 317.34 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 934076 97853 134045 1 0045130 4110 HGWY MACH VHCL R M 51.06 Invoice Net 51.06 7567 SARATOGA AUTO SUPPLY 00000 CRM 01/28/2020 934112 97854 134045 1 0045130 4110 HGWY MACH VHCL R M -51.06 Invoice Net -51.06 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 934774 97855 134045 1 0045130 4110 HGWY MACH VHCL R M 17.49 Invoice Net 17.49 7567 SARATOGA AUTO SUPPLY 00000 CRM 01/28/2020 97856 97856 134045 1 0045130 4110 HGWY MACH VHCL R M -6.70 Invoice Net -6.70 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 938455 97919 134113 1 0013620 4110 BLD CD ENF VHCL R M 19.59 Invoice Net 19.59 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939458 97982 134176 1 0328120 4400 SNTRY SWR MSC CTRL 106.95 Invoice Net 106.95 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939685 97999 134193 1 0408340 4400 TRAN & DIS MSC CTRL 32.00 Invoice Net 32.00 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 938733 98016 134212 1 0045130 4110 HGWY MACH VHCL R M 281.13 Invoice Net 281.13 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 938822 98020 134212 1 0045130 4110 HGWY MACH VHCL R M 164.57 Invoice Net 164.57 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939066 98021 134212 1 0045130 4110 HGWY MACH VHCL R M 220.34 Invoice Net 220.34 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939074 98022 134212 1 0045130 4110 HGWY MACH VHCL R M 122.49 Invoice Net 122.49 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939362 98023 134212 1 0045130 4110 HGWY MACH VHCL R M 16.96 Invoice Net 16.96 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939364 98024 134212 1 0045130 4110 HGWY MACH VHCL R M 33.92 Invoice Net 33.92 01/23/2020 11:59 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939366 98025 134212 1 0045130 4110 HGWY MACH VHCL R M 108.28 Invoice Net 108.28 7567 SARATOGA AUTO SUPPLY 00000 CRM 01/28/2020 938869 98026 134212 1 0045130 4110 HGWY MACH VHCL R M -271.69 Invoice Net -271.69 7567 SARATOGA AUTO SUPPLY 00000 CRM 01/28/2020 938788 98027 134212 1 0045130 4110 HGWY MACH VHCL R M -18.00 Invoice Net -18.00 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939420 98028 134212 1 0045130 4110 HGWY MACH VHCL R M 9.02 Invoice Net 9.02 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939414 98029 134212 1 0045130 4110 HGWY MACH VHCL R M 37.61 Invoice Net 37.61 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939648 98030 134212 1 0045130 4110 HGWY MACH VHCL R M 82.46 Invoice Net 82.46 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939668 98031 134212 1 0045130 4110 HGWY MACH VHCL R M 17.48 Invoice Net 17.48 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939669 98032 134212 1 0045130 4110 HGWY MACH VHCL R M 12.49 Invoice Net 12.49 7567 SARATOGA AUTO SUPPLY 00000 CRM 01/28/2020 98033 98033 134212 1 0045130 4110 HGWY MACH VHCL R M -16.34 Invoice Net -16.34 7567 SARATOGA AUTO SUPPLY 00000 INV 01/28/2020 939974 98125 134320 1 0098160 4110 TRANS STAT VHCL R M 218.56 Invoice Net 218.56 CHECK TOTAL 1,505.95 ----------- 1469 INVENSYS SYSTEMS, INC. 00001 INV 01/28/2020 94105268 97754 133947 1 0368120 4400 SNTRY SWR MSC CTRL 259.80 Invoice Net 259.80 CHECK TOTAL 259.80 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 01/28/2020 0089641-001 97989 134183 1 0045110 4400 HGWY REP MSC CTRL 146.54 Invoice Net 146.54 CHECK TOTAL 146.54 ----------- 4882 SHAW TRUCK REPAIR, INC 00000 INV 01/28/2020 130826 97990 134184 1 0045130 4110 HGWY MACH VHCL R M 457.86 Invoice Net 457.86 CHECK TOTAL 457.86 ----------- O1/23/2020 11:59 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6468 SHERWIN WILLIAMS 00000 INV O1/28/2020 7787-6 97761 133954 1 0011620 4110 B & G VHCL R M 5.94 Invoice Net 5.94 6468 SHERWIN WILLIAMS 00000 INV O1/28/2020 8096-9 97762 133954 1 0011620 4110 B & G VHCL R M 147.49 Invoice Net 147.49 CHECK TOTAL 153.43 ----------- 307 SMITH'S EQUIPMENT 00000 INV O1/28/2020 39945 97986 134180 1 0045110 4400 HGWY REP MSC CTRL 214.85 Invoice Net 214.85 CHECK TOTAL 214.85 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV O1/28/2020 QBY-2020-0123 98094 134290 1 0013510 4414 AN CTRL CMT SRV C 6,450.00 Invoice Net 6,450.00 CHECK TOTAL 6,450.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211502 97773 133966 1 0408340 4400 TRAN & DIS MSC CTRL 17.58 Invoice Net 17.58 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211518 97774 133966 1 0408340 4400 TRAN & DIS MSC CTRL 50.97 Invoice Net 50.97 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211528 97775 133966 1 0408340 4400 TRAN & DIS MSC CTRL 5.40 Invoice Net 5.40 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211420 97838 134030 1 0028810 4070 CEMETERY BLDG R M 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211520 97868 134061 1 0028810 4400 CEMETERY MSC CTRL 18.75 Invoice Net 18.75 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211538 97903 134097 1 0408340 4400 TRAN & DIS MSC CTRL 9.99 Invoice Net 9.99 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211537 97904 134097 1 0408340 4400 TRAN & DIS MSC CTRL 24.98 Invoice Net 24.98 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211548 97980 134174 1 0328120 4400 SNTRY SWR MSC CTRL 17.17 Invoice Net 17.17 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211623 98089 134285 1 0011620 4070 0022 B & G BLDG R M 55.96 Invoice Net 55.96 230 ST ANDREWS ACE HARDWAR 00001 INV O1/28/2020 211581 98126 134321 1 0098160 4400 TRANS STAT MSC CTRL 57.98 Invoice Net 57.98 O1/23/2020 11:59 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 266.76 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV O1/28/2020 3434262604 97892 134086 1 0018020 4010 PLANNING OFF SUPP 17.64 2 0013620 4120 BLD CD ENF PRINTING 57.75 Invoice Net 75.39 2889 STAPLES, INC AND SUBSI 00000 INV O1/28/2020 3435296588 97920 134114 1 0013620 4010 BLD CD ENF OFF SUPP 21.38 Invoice Net 21.38 2889 STAPLES, INC AND SUBSI 00000 INV O1/28/2020 3435980817 97945 134139 1 0011660 4010 STOREROOM SUPPLIES 65.16 Invoice Net 65.16 2889 STAPLES, INC AND SUBSI 00000 INV O1/28/2020 3435975405 98012 134207 1 0011660 4010 STOREROOM SUPPLIES 122.77 Invoice Net 122.77 2889 STAPLES, INC AND SUBSI 00000 INV O1/28/2020 3435975409 98013 134207 1 0011660 4010 STOREROOM SUPPLIES 11.99 Invoice Net 11.99 CHECK TOTAL 296.69 ----------- 319 STONE BRIDGE IRON & ST 00000 INV O1/28/2020 CS20-009 97914 134108 1 0408340 4800 TRAN & DIS EQP RP 723.79 Invoice Net 723.79 CHECK TOTAL 723.79 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV O1/28/2020 62765 97823 134016 1 2051680 2031 IT CP CP HRDWR 2,130.29 Invoice Net 2,130.29 CHECK TOTAL 2,130.29 ----------- 6712 MACRO RETAILING, LLC 00002 INV O1/28/2020 0104891-IN 97874 134067 1 0045110 4820 HGWY REP UNIFORMS 204.97 Invoice Net 204.97 CHECK TOTAL 204.97 ----------- 2720 SURPASS CHEMICAL CO. , 00001 20190317 INV O1/28/2020 342407 97906 134100 1 0408330 4271 WTR PFCTN W T CHMCLS 1,323.00 Invoice Net 1,323.00 CHECK TOTAL 1,323.00 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV O1/28/2020 00766986 97840 134032 1 0028810 4400 CEMETERY MSC CTRL 126.00 Invoice Net 126.00 323 TAYLOR WELDING SUPPLY 00000 INV O1/28/2020 00767078 97859 134053 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 323 TAYLOR WELDING SUPPLY 00000 INV O1/28/2020 00767285 97991 134185 01/23/2020 11:59 (TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 190.00 Invoice Net 190.00 323 TAYLOR WELDING SUPPLY 00000 INV 01/28/2020 00767419 98005 134199 1 0408340 4800 TRAN & DIS EQP RP 53.00 Invoice Net 53.00 CHECK TOTAL 546.26 ----------- 7592 TEMPLE DISPLAY LTD 00000 INV 01/22/2020 20705 98019 134215 1 0017550 4533 CLBRTNS CELEBR 744.87 Invoice Net 744.87 CHECK TOTAL 744.87 ----------- 1112 THOMSON WEST 00000 INV 01/28/2020 841649030 97746 133939 1 0011420 4090 TWN CNSL TREDSUB 1,312.00 Invoice Net 1,312.00 CHECK TOTAL 1,312.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 01/28/2020 71515513 97861 134054 1 0045130 4110 HGWY MACH VHCL R M 136.51 Invoice Net 136.51 5748 TIFCO INDUSTRIES INC 00000 INV 01/28/2020 71517917 97862 134054 1 0045130 4110 HGWY MACH VHCL R M 107.73 Invoice Net 107.73 CHECK TOTAL 244.24 ----------- 617 TOWN OF QUEENSBURY 00000 INV 01/28/2020 DECEMBER 2019 97699 133892 1 0408310 4400 WTR ADMIN MSC CTRL 107.45 Invoice Net 107.45 617 TOWN OF QUEENSBURY 00000 INV 01/28/2020 12312019 97729 133922 1 0011110 4030 TWN JSTC POSTAGE 370.33 Invoice Net 370.33 617 TOWN OF QUEENSBURY 00000 INV 01/28/2020 DECEMBER 2019 97753 133946 1 0328110 4030 W W ADMIN POSTAGE 2.00 Invoice Net 2.00 617 TOWN OF QUEENSBURY 00000 INV 01/28/2020 DEC 2019 97843 134037 1 0028810 4030 CEMETERY POSTAGE 2.95 Invoice Net 2.95 617 TOWN OF QUEENSBURY 00000 INV 01/28/2020 2019 DEC 97858 134051 1 0015010 4030 HGWY ADMIN POSTAGE .50 Invoice Net .50 617 TOWN OF QUEENSBURY 00000 INV 01/17/2020 97894 97894 134087 1 0013620 4120 BLD CD ENF PRINTING 19.70 2 0013410 4030 FR CDE ENF POSTAGE 33.80 3 0018020 4030 PLANNING POSTAGE 89.75 4 0018010 4030 ZONING POSTAGE 151.60 Invoice Net 294.85 CHECK TOTAL 778.08 ----------- 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 33 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4957 TRACTOR SUPPLY 00001 INV 01/28/2020 1/7/2020 PARK REC CR 97852 134044 1 2118810 2899 CREM REN CAP CNSTR 254.93 Invoice Net 254.93 CHECK TOTAL 254.93 ----------- 1588 TROY INDUSTRIAL SOLUTI 00000 INV 01/28/2020 0159770-IN 97789 133982 1 0408320 4350 WTR P/S WTR PT MNT 482.50 Invoice Net 482.50 CHECK TOTAL 482.50 ----------- 6714 UNIFIRST CORPORATION 00000 INV 01/28/2020 052 3816210 97714 133907 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 01/28/2020 052 3816786 97763 133956 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 01/28/2020 052 3816209 97772 133965 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 01/28/2020 052 3819102 97902 134096 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAN & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 01/28/2020 052 3819103 97979 134173 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 01/28/2020 052 3816785 97994 134188 1 0045110 4820 HGWY REP UNIFORMS 60.20 Invoice Net 60.20 6714 UNIFIRST CORPORATION 00000 INV 01/28/2020 052 3819662 97995 134188 1 0045110 4820 HGWY REP UNIFORMS 60.20 Invoice Net 60.20 6714 UNIFIRST CORPORATION 00000 INV 01/28/2020 052 3819663 98088 134284 1 0011620 4400 B & G MSC CTRL 4.68 2 0011620 4820 B & G UNIFORMS 17.76 Invoice Net 22.44 CHECK TOTAL 258.28 ----------- 6883 UNIVAR USA INC 00000 INV 01/28/2020 RP817973 97796 133989 1 0408330 4271 WTR PFCTN W T CHMCLS 13,561.34 Invoice Net 13,561.34 CHECK TOTAL 13,561.34 ----------- 5001 THE UPS STORE 00000 INV 01/28/2020 7055 97992 134186 1 0045130 4110 HGWY MACH VHCL R M 13.79 Invoice Net 13.79 O1/23/2020 11:59 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 13.79 ----------- 618 UPSTATE TRANSIT OF SAR 00000 INV O1/28/2020 107166 2 98014 134209 1 0010000 0480 GENERAL PREP EXP 1,400.00 Invoice Net 1,400.00 618 UPSTATE TRANSIT OF SAR 00000 INV O1/28/2020 107167 2 98015 134209 1 0010000 0480 GENERAL PREP EXP 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 2,800.00 ----------- 2829 USA BLUE BOOK 00001 INV O1/28/2020 106639 97784 133977 1 0408330 4400 WTR PFCTN MSC CTRL 262.44 Invoice Net 262.44 CHECK TOTAL 262.44 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV O1/28/2020 000111574 97790 133983 1 0408340 4110 TRAN & DIS VHCL R M 11.06 Invoice Net 11.06 1198 V. I. ENTERPRISES LTD 00000 INV O1/28/2020 000110887 97791 133983 1 0408340 4110 TRAN & DIS VHCL R M 45.43 Invoice Net 45.43 1198 V. I. ENTERPRISES LTD 00000 INV O1/28/2020 000111321 97792 133983 1 0408340 4110 TRAN & DIS VHCL R M 40.01 Invoice Net 40.01 1198 V. I. ENTERPRISES LTD 00000 INV O1/28/2020 000111677 97911 134105 1 0408340 4110 TRAN & DIS VHCL R M 81.35 Invoice Net 81.35 1198 V. I. ENTERPRISES LTD 00000 INV O1/28/2020 000112013 97912 134105 1 0408340 4110 TRAN & DIS VHCL R M 11.06 Invoice Net 11.06 1198 V. I. ENTERPRISES LTD 00000 INV O1/28/2020 112313 98004 134198 1 0408340 4110 TRAN & DIS VHCL R M 33.40 Invoice Net 33.40 1198 V. I. ENTERPRISES LTD 00000 INV O1/28/2020 000111862 98037 134233 1 0045130 4110 HGWY MACH VHCL R M 100.37 Invoice Net 100.37 CHECK TOTAL 322.68 ----------- 1256 VERIZON WIRELESS 00002 INV O1/28/2020 9845712588 97750 133943 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 CHECK TOTAL 380.64 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/28/2020 8088722443 97779 133972 1 0408330 4270 WTR PFCTN CHMCLS GLS 47.52 Invoice Net 47.52 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/28/2020 8088722442 97780 133972 O1/23/2020 11:59 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408330 4270 WTR PFCTN CHMCLS GLS 73.27 Invoice Net 73.27 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/28/2020 8088720067 97781 133972 1 0408330 4270 WTR PFCTN CHMCLS GLS 141.91 Invoice Net 141.91 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/28/2020 8088741447 97782 133972 1 0408330 4270 WTR PFCTN CHMCLS GLS 765.82 Invoice Net 765.82 CHECK TOTAL 1,028.52 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV O1/28/2020 206101126 97700 133893 1 0408310 4010 WTR ADMIN OFF SUPP 20.19 2 0408310 4400 WTR ADMIN MSC CTRL 163.02 3 0328110 4010 W W ADMIN OFF SUPP 17.22 4 0328120 4400 SNTRY SWR MSC CTRL 92.06 Invoice Net 292.49 5166 W.B. MASON COMPANY, IN 00001 CRM 11/15/2019 CR7516173 97701 133893 1 0408320 4400 WTR P/S MSC CTRL -53.95 Invoice Net -53.95 5166 W.B. MASON COMPANY, IN 00001 INV O1/28/2020 205960547 97841 134035 1 0028810 4400 CEMETERY MSC CTRL 238.18 Invoice Net 238.18 5166 W.B. MASON COMPANY, IN 00001 CRM O1/28/2020 CR7668835 97888 134081 1 0408310 4010 WTR ADMIN OFF SUPP -38.00 Invoice Net -38.00 5166 W.B. MASON COMPANY, IN 00001 CRM O1/28/2020 CR7644181 97889 134081 1 0408310 4010 WTR ADMIN OFF SUPP -17.88 Invoice Net -17.88 5166 W.B. MASON COMPANY, IN 00001 INV O1/28/2020 206190252 97890 134081 1 0408310 4010 WTR ADMIN OFF SUPP 17.88 Invoice Net 17.88 5166 W.B. MASON COMPANY, IN 00001 INV O1/28/2020 206846198 98011 134206 1 0011660 4010 STOREROOM SUPPLIES 9.17 Invoice Net 9.17 CHECK TOTAL 447.89 ----------- 3267 WARREN COUNTY SOIL & W 00000 INV O1/28/2020 97921 97921 134115 1 0018020 4090 PLANNING TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 353 WARREN COUNTY TREASURE 00001 INV O1/28/2020 97816 97816 134009 1 0011330 4010 TX RECR SUPPLIES 245.24 Invoice Net 245.24 CHECK TOTAL 245.24 ----------- 356 WARREN TIRE SERV CTR I 00000 INV O1/28/2020 61182 97929 134123 01/23/2020 11:59 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013620 4110 BLD CD ENF VHCL R M 28.93 Invoice Net 28.93 356 WARREN TIRE SERV CTR I 00000 20200021 INV 01/28/2020 44362 97996 134190 1 0045130 4110 HGWY MACH VHCL R M 1,216.00 Invoice Net 1,216.00 356 WARREN TIRE SERV CTR I 00000 20200021 INV 01/28/2020 44541 97997 134190 1 0045130 4110 HGWY MACH VHCL R M 1,216.00 Invoice Net 1,216.00 356 WARREN TIRE SERV CTR I 00000 20200025 INV 01/28/2020 44795 98041 134237 1 0045130 4110 HGWY MACH VHCL R M 5,104.00 Invoice Net 5,104.00 CHECK TOTAL 7,564.93 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 01/28/2020 7684886-0449-9 97825 134017 1 0098160 4447 TRANS STAT TRSH DSP B 570.00 Invoice Net 570.00 2509 WASTE MANAGEMENT OF EA 00000 INV 01/28/2020 7684923-0449-0 97826 134017 1 0098160 4449 TRANS STAT TRSH DSP R 674.50 Invoice Net 674.50 2509 WASTE MANAGEMENT OF EA 00000 INV 01/28/2020 7684919-0449-8 97827 134017 1 0098160 4447 TRANS STAT TRSH DSP B 912.00 Invoice Net 912.00 2509 WASTE MANAGEMENT OF EA 00000 INV 01/28/2020 7684822-0449-4 97828 134017 1 0098160 4449 TRANS STAT TRSH DSP R 660.76 Invoice Net 660.76 CHECK TOTAL 2,817.26 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 01/28/2020 610876 97864 134057 1 0045130 4110 HGWY MACH VHCL R M 536.66 Invoice Net 536.66 3927 WELLER'S AUTO PARTS IN 00000 INV 01/28/2020 611708 98038 134234 1 0045130 4110 HGWY MACH VHCL R M 439.96 Invoice Net 439.96 3927 WELLER'S AUTO PARTS IN 00000 INV 01/28/2020 611576 98039 134234 1 0045130 4110 HGWY MACH VHCL R M 531.78 Invoice Net 531.78 3927 WELLER'S AUTO PARTS IN 00000 INV 01/28/2020 612195 98040 134234 1 0045130 4110 HGWY MACH VHCL R M 107.45 Invoice Net 107.45 CHECK TOTAL 1,615.85 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 01/28/2020 006-014668 97670 133863 1 0098160 4447 TRANS STAT TRSH DSP B 6,800.10 Invoice Net 6,800.10 CHECK TOTAL 6,800.10 ----------- O1/23/2020 11:59 TOWN OF QUEENSBURY P 37 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 431 INVOICES WARRANT TOTAL 459,984.48 459,984.48 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 2,895.00 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 641.25 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 345.92 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 490.20 2,078.77 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 370.33 514.40 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 57.12 351.14 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 300.00 54.44 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 400.00 191.82 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 245.24 24.13 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 33.30 275.05 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 1,312.00 1,000.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 419.50 5,132.25 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 250.00 122.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 938.83 1,380.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 9.77 1,876.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 783.04 5.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 499.14 330.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,105.01 11.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 45.80 2,744.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.76 106.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.84 110.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 655.66 2,132.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 374.77 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,161.49 3,857.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 347.56 588.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 550.17 998.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 351.97 158.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 341.50 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,392.39 599.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 380.64 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 209.09 4,075.76 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,991.50 -1,078.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,175.22 -1,181.81 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 5,537.98 959.46 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 7,200.60 85.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 17.45 10.37 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 33.80 67.71 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 215.00 154.83 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,450.00 7,101.99 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 336.00 258.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 53.39 -23.75 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 1,140.00 444.12 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 48.52 852.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 77.45 254.55 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .50 17.23 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 6,500.00 860.14 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,662.83 6,501.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,112.99 3,174.80 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 267.12 9,186.93 O1/23/2020 11:59 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 238.68 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,136.82 1,860.99 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,020.68 -1,200.00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 523.51 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 267.98 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 89.99 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,881.68 482.59 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 744.87 -599.32 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 70,000.00 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 11.99 92.82 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 151.60 138.32 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 37.35 787.19 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 103.14 1,978.34 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 89.75 369.83 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 47.25 781.28 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 395.00 53.13 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,735.75 72.80 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 285.00 206.50 --------------- FUND TOTAL 140,534.68 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.95 210.59 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 7.98 2,267.55 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 686.12 .00 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 80.42 18.30 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 382.46 99.32 002 0028810 CEMETERY 002 -08-8810-4300 -6811 ELECTRICITY 740.40 45.31 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 650.85 3,962.70 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 266.05 1,233.57 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,192.92 2,774.64 --------------- FUND TOTAL 4,010.15 004 0040000 HIGHWAY 004 -00-0000-0210 - PETTY CASH 300.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 361.39 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,414.32 -974.60 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 16,455.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 27,722.66 4,116.78 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 13,894.56 6,921.66 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 7,000.00 .00 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 54,483.77 1,547.58 --------------- FUND TOTAL 121,631.70 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 79.78 .00 --------------- FUND TOTAL 79.78 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 82.17 17.15 O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 218.56 3,830.94 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 437.00 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 57.98 224.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,302.10 -9,766.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,637.25 9,299.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 1,425.00 265.12 --------------- FUND TOTAL 13,160.06 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 137.93 22,132.78 --------------- FUND TOTAL 137.93 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 197.75 987.71 --------------- FUND TOTAL 197.75 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 160.55 1,069.11 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 17.22 .00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 2.00 68.20 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 52.50 1,152.43 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 944.49 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 732.95 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 42.66 60.85 --------------- FUND TOTAL 1,952.37 033 0338120 SANITARY SEWERS 033 -08-8120-4300 - ELECTRICITY 22.42 48.04 --------------- FUND TOTAL 22.42 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.16 70.44 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 321.06 726.10 --------------- FUND TOTAL 357.22 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.16 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 555.10 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 3,196.80 4,254.59 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 80.72 561.95 --------------- FUND TOTAL 3,868.78 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 2.52 300.58 --------------- FUND TOTAL 2.52 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 435.91 5,628.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES -17.81 38.00 O1/23/2020 11:59 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 2,484.65 1,700.25 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 270.47 212.75 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 935.21 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 24,479.08 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 482.50 8,253.93 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,623.36 5,345.73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,804.30 10,226.65 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,156.56 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 19,605.61 35,345.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 372.44 7,048.07 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 26,565.60 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 545.16 2,328.09 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,737.24 290.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 555.92 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 12,272.24 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,378.05 447.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 953.92 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 356.77 260.34 --------------- FUND TOTAL 101,997.18 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 81.23 129.55 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.61 162.34 --------------- FUND TOTAL 101.84 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 2,130.29 27,513.33 --------------- FUND TOTAL 2,130.29 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 45,721.76 3,100,238.61 --------------- FUND TOTAL 45,721.76 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 573.85 6,311.32 --------------- FUND TOTAL 573.85 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 5,240.00 90,030.00 --------------- FUND TOTAL 5,240.00 229 2298540 GARRISON RD DRAINA 229 -08-8540-4400 - MISCELLANEOUS CONTRACT 9,764.20 15,235.80 --------------- FUND TOTAL 9,764.20 230 2303410 EMS STUDY CP 230 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,500.00 17,000.00 --------------- FUND TOTAL 8,500.00 O1/23/2020 11:59 TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ ______________________________________________________________________________________________________ ------------------------------ WARRANT SUMMARY TOTAL 459,984.48 ------------------------------ GRAND TOTAL 465,778.97 O1/23/2020 11:59 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133861 7464 E-PACT NETWORK LTD 97668 INV O1/28/2020 2,721.60 QCLUB SOFTWARE 2020 INVOICE: INV-1244 133862 407 NATIONAL GRID 97669 INV O1/28/2020 105.15 09103NOVDEC2019 RIDGE INVOICE: 09103NOVDEC2019 133863 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 97670 INV O1/28/2020 6,800.10 DEC2019 LONG TERM MUNI INVOICE: 006-014668 133864 122 GLENS FALLS ANIMAL HOSPIT 97671 INV O1/14/2020 336.00 December Services INVOICE: 862391 133865 420 QUEENSBURY SR CITIZENS IN 97672 INV O1/28/2020 40,000.00 2020 ADMIN SERVICE CON INVOICE: 97672 133866 127 POST STAR, THE 97673 INV O1/28/2020 33.30 LEGAL AD FOR SCREEN PL INVOICE: 89712 133867 6528 ADIRONDACK PARK LOCAL GOVERNMENT 97674 INV O1/28/2020 300.00 2020 CONTRACT INVOICE: 97674 133868 7593 JOHN, PATRICIA 97675 INV O1/28/2020 72.41 OVERPAID WEST GF INVOICE: 19-00207 133869 7594 CARBINO, DONNA 97676 INV O1/28/2020 7.37 DEBBIE STEVEN OVP NQ E INVOICE: 18-2925 133870 6051 MAIN CARE ENERGY 97677 20190250 INV O1/28/2020 3,858.83 BULK DIESEL INVOICE: 2296748 133871 407 NATIONAL GRID 97678 INV O1/28/2020 29.84 MAIN ST AT PINE ST INVOICE: 33846-13015DEC2019 133871 407 NATIONAL GRID 97679 INV O1/28/2020 31.34 MAIN ST AT RICHARDSON INVOICE: 54840-42010DEC2019 133871 407 NATIONAL GRID 97680 INV O1/28/2020 41.87 WILLOWBROOK DR INVOICE: 48652-45007DEC2019 ----------------- 103.05 VOUCHER TOTAL 133874 6797 FIRSTLIGHT FIBER 97681 INV O1/28/2020 1,731.46 9533794JAN2020 PHONE L INVOICE: 6501672 133874 6797 FIRSTLIGHT FIBER 97682 INV O1/28/2020 323.35 36461JAN2020 CREMATORY INVOICE: 6459806 133874 6797 FIRSTLIGHT FIBER 97683 INV O1/28/2020 68.73 9533690JAN2020 SUNNYSI INVOICE: 6481998 133874 6797 FIRSTLIGHT FIBER 97684 INV O1/28/2020 28.04 9533699JAN2020 TRANSFE INVOICE: 6481787 133874 6797 FIRSTLIGHT FIBER 97685 INV O1/28/2020 525.52 9533740JAN2020 PHONE L INVOICE: 6490712 01/23/2020 11:59 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133874 6797 FIRSTLIGHT FIBER 97686 INV 01/28/2020 334.73 9533742JAN2020 PHONE L INVOICE: 6490714 133874 6797 FIRSTLIGHT FIBER 97687 INV 01/28/2020 27.26 9533786JAN2020 PHONE L INVOICE: 6482005 133874 6797 FIRSTLIGHT FIBER 97688 INV 01/28/2020 28.04 9533838JAN2020 PHONE L INVOICE: 6481788 ----------------- 3,067.13 VOUCHER TOTAL 133882 1537 CHARLIE'S OFFICE FURNITURE 97689 INV 01/26/2020 318.00 SECURITY GUARD CHAIR INVOICE: 31480 133883 121 GLENS FALLS, CITY OF 97690 INV 01/28/2020 7,000.00 ELECTRIC T LIGHT MAINT INVOICE: 17091 133884 407 NATIONAL GRID 97691 INV 01/28/2020 186.38 54003NOVDEC19 CORINTH INVOICE: 54003NOVDEC19 133884 407 NATIONAL GRID 97692 INV 01/28/2020 44.02 34105NOVDEC19 LUZERNE INVOICE: 34105 NOVDEC19 133884 407 NATIONAL GRID 97693 INV 01/28/2020 274.96 71001NOVDEC19 MAINT GA INVOICE: 71001NOVDEC19 133884 407 NATIONAL GRID 97694 INV 01/28/2020 10,334.45 36107NOVDEC19 PLANT INVOICE: 36107NOVDEC19 133884 407 NATIONAL GRID 97695 INV 01/28/2020 1,159.24 32006NOVDEC19 PLANT GA INVOICE: 32006NOVDEC19 133884 407 NATIONAL GRID 97696 INV 01/28/2020 69.39 98101NOVDEC19 W MOUNTA INVOICE: 98101NOVDEC19 133884 407 NATIONAL GRID 97697 INV 01/28/2020 20.61 71114NOVDEC19 ASSEMBLY INVOICE: 71114NOVDEC19 ----------------- 12,089.05 VOUCHER TOTAL 133891 6051 MAIN CARE ENERGY 97698 20190344 INV 01/28/2020 1,726.71 CUST# 113528 DIESEL INVOICE: 2388697 133892 617 TOWN OF QUEENSBURY 97699 INV 01/28/2020 107.45 POSTAGE DECEMBER 19 INVOICE: DECEMBER 2019 133893 5166 W.B. MASON COMPANY, INC. 97700 INV 01/28/2020 292.49 CUST# C1154938 INVOICE: 206101126 133893 5166 W.B. MASON COMPANY, INC. 97701 CRM 11/15/2019 -53.95 CUST# C1455741 INVOICE: CR7516173 ----------------- 238.54 VOUCHER TOTAL 133895 128 GLENS FALLS PRINTING 97702 20190315 INV 01/28/2020 1,339.05 INV# 84774 BILLING SUP INVOICE: 84774 133895 128 GLENS FALLS PRINTING 97703 20190315 INV 01/28/2020 183.10 INV# 84773 BILLING SUP INVOICE: 84773 O1/23/2020 11:59 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,522.15 VOUCHER TOTAL 133898 6599 CONSTELLATION ENERGY SERVICES OF NY 97705 INV O1/28/2020 74.62 2300853-60DECJAN2020 R INVOICE: 2300853-60DECJAN2020 133899 407 NATIONAL GRID 97706 INV O1/28/2020 136.13 36101DECJAN2020 LUZERN INVOICE: 36101DECJAN2020 133899 407 NATIONAL GRID 97707 INV O1/28/2020 107.85 09101DECJAN2020 RIDGE INVOICE: 09101DECJAN2020 133899 407 NATIONAL GRID 97708 INV O1/28/2020 13.25 09104DECJAN2020 RIDGE INVOICE: 09104DECJAN2020 ----------------- 257.23 VOUCHER TOTAL 133903 7049 BRENNTAG NORTHEAST INC 97710 INV O1/28/2020 111.60 CHAIN OIL INVOICE: 6560286 133904 6562 DIRECT ENERGY BUSINESS 97745 INV O1/28/2020 12.76 1226248DEC4 TO JAN 5 2 INVOICE: 200090040816655 133904A 6562 DIRECT ENERGY BUSINESS 97721 INV O1/28/2020 187.17 35264 DEC 6 TO JAN 7 2 INVOICE: HS01637601 133905 6599 CONSTELLATION ENERGY SERVICES OF NY 97712 INV O1/28/2020 .66 2300853-17 DEC 5 TO JA INVOICE: 16503833801 133905 6599 CONSTELLATION ENERGY SERVICES OF NY 97718 INV O1/28/2020 291.87 2300853-41 NOV 26 TO D INVOICE: 16500064601 133905 6599 CONSTELLATION ENERGY SERVICES OF NY 97719 INV O1/28/2020 998.64 2300853-37 NOV 26 TO D INVOICE: 16500065201 133905 6599 CONSTELLATION ENERGY SERVICES OF NY 97720 INV O1/28/2020 551.88 2300853-35 NOV 26 TO D INVOICE: 16500065101 ----------------- 1,843.05 VOUCHER TOTAL 133907 6714 UNIFIRST CORPORATION 97714 INV O1/28/2020 21.33 OUST# 1098027 INVOICE: 052 3816210 133908 764 F W WEBB COMPANY 97715 INV O1/28/2020 9.42 CUST# 90370 INVOICE: 65861140 133909 1584 MCMASTER-CARR SUPPLY CO 97716 INV O1/28/2020 23.40 ACCT# 115991000 INVOICE: 26919672 133910 2792 Q W D MAINTENANCE CENTER 97717 INV O1/28/2020 52.50 INV# 2255 F350 OIL CHA INVOICE: 2255 133915 407 NATIONAL GRID 97722 INV O1/28/2020 23.85 78103DECJAN2020 PAL LI INVOICE: 78103DECJAN2020 01/23/2020 11:59 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133915 407 NATIONAL GRID 97723 INV 01/28/2020 1,386.68 78109NOVJAN2020 HIGHWA INVOICE: 78109NOVJAN2020 133915 407 NATIONAL GRID 97724 INV 01/28/2020 181.41 33109DECJAN2020 COURT INVOICE: 33109DECJAN2020 133915 407 NATIONAL GRID 97725 INV 01/28/2020 22.10 37107DECJAN2020 AVIATI INVOICE: 37107DECJAN2020 133915 407 NATIONAL GRID 97748 INV 01/28/2020 22.74 87007DECJAN2020 BANNER INVOICE: 87007DECJAN2020 ----------------- 1,636.78 VOUCHER TOTAL 133919 6726 SMG-A MONOLITH SOLAR COMPANY 97726 INV 01/28/2020 40.83 SOLAR USAGE FEES TOWN INVOICE: 9050 133919 6726 SMG-A MONOLITH SOLAR COMPANY 97727 INV 01/28/2020 63.73 SOLAR USAGE FEES QUEEN INVOICE: 1339 133919 6726 SMG-A MONOLITH SOLAR COMPANY 97728 INV 01/28/2020 11.22 SOLAR USAGE FEES HIGHW INVOICE: 9051 ----------------- 115.78 VOUCHER TOTAL 133922 617 TOWN OF QUEENSBURY 97729 INV 01/28/2020 370.33 December 2019 Postage INVOICE: 12312019 133923 3722 LEWIS, KERRIE J. 97730 INV 01/28/2020 57.12 Court Clerk Training INVOICE: 01092020 133924 407 NATIONAL GRID 97731 INV 01/28/2020 115.90 78100NOVDEC19 CLARK INVOICE: 78100NOVDEC19 133924 407 NATIONAL GRID 97732 INV 01/28/2020 22.42 50004NOVDEC19 LUZERNE INVOICE: 50004NOVDEC19 133924 407 NATIONAL GRID 97733 INV 01/28/2020 305.63 65004NOVDEC19 ROUTE 9 INVOICE: 65004NOVDEC19 ----------------- 443.95 VOUCHER TOTAL 133927 6599 CONSTELLATION ENERGY SERVICES OF NY 97734 INV 01/28/2020 81.85 CUST# 2300853-58 CLARK INVOICE: 16503648601 133927 6599 CONSTELLATION ENERGY SERVICES OF NY 97735 INV 01/28/2020 .55 CUST# 2300853-42 GLEN INVOICE: 16509536801 133927 6599 CONSTELLATION ENERGY SERVICES OF NY 97736 INV 01/28/2020 92.31 CUST# 2300853-3 HILAND INVOICE: 16478006401 133927 6599 CONSTELLATION ENERGY SERVICES OF NY 97737 INV 01/28/2020 .33 CUST# 2300853-30 MBROO INVOICE: 16509536401 133927 6599 CONSTELLATION ENERGY SERVICES OF NY 97738 INV 01/28/2020 2.74 CUST# 2300853-43 NORTH INVOICE: 16509536901 133927 6599 CONSTELLATION ENERGY SERVICES OF NY 97739 INV 01/28/2020 1.04 CUST# 2300853-31 QUAKE INVOICE: 16509537101 133927 6599 CONSTELLATION ENERGY SERVICES OF NY 97740 INV 01/28/2020 163.81 CUST# 2300853-13 WBROO INVOICE: 16500064901 O1/23/2020 11:59 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 133927 6599 CONSTELLATION ENERGY SERVICES OF NY 97741 INV O1/28/2020 183.19 CUST# 2300853-0 ROUTE INVOICE: 16509537501 133927 6599 CONSTELLATION ENERGY SERVICES OF NY 97742 INV O1/28/2020 2.52 CUST# 2300853-14 MAIN INVOICE: 16509536701 ----------------- 528.34 VOUCHER TOTAL 133936 7006 PRIMELINK 97743 INV O1/28/2020 269.90 9572-IJAN2020 MONTHLY INVOICE: 9572-1 JAN2020 133939 1112 THOMSON WEST 97746 INV O1/28/2020 1,312.00 2020 UPDATES TO LAW BO INVOICE: 841649030 133940 5836 FAMILY FOOTWEAR CENTER 97747 INV O1/28/2020 1,547.92 UNION BOOTS VARIOUS EM INVOICE: 6065 133942 407 NATIONAL GRID 97749 INV O1/28/2020 137.93 90017DECJAN2020 AVIATI INVOICE: 90017DECJAN2020 133943 1256 VERIZON WIRELESS 97750 INV O1/28/2020 380.64 OOOO1DECJAN2020 IPAD C INVOICE: 9845712588 133946 617 TOWN OF QUEENSBURY 97753 INV O1/28/2020 2.00 POSTAGE DECEMBER 2019 INVOICE: DECEMBER 2019 133947 1469 INVENSYS SYSTEMS, INC. 97754 INV O1/28/2020 259.80 CUST# 1000012074 CHART INVOICE: 94105268 133948 6562 DIRECT ENERGY BUSINESS 97755 INV O1/28/2020 1.58 ACCT# 647808-35260 WBR INVOICE: HS01631196 133948 6562 DIRECT ENERGY BUSINESS 97756 INV O1/28/2020 17.20 ACCT# 647808-35259 ROU INVOICE: HS01637599 ----------------- 18.78 VOUCHER TOTAL 133950 3708 LOWE'S COMPANIES, INC 97757 INV O1/28/2020 68.97 STAIN KILLER PAINT AND INVOICE: 10872 133950 3708 LOWE'S COMPANIES, INC 97758 INV O1/28/2020 47.41 PUSH BROOMS, BLEACH AN INVOICE: 06459-2020 133950 3708 LOWE'S COMPANIES, INC 97759 INV O1/28/2020 34.58 ELECTRICAL OUTLETS AND INVOICE: 07740 133950 3708 LOWE'S COMPANIES, INC 97760 INV O1/28/2020 42.52 PLYWOOD AND MATERIALS INVOICE: 06272-2020 ----------------- 193.48 VOUCHER TOTAL 133954 6468 SHERWIN WILLIAMS 97761 INV O1/28/2020 5.94 PAINT TRAY LINERS FOR INVOICE: 7787-6 133954 6468 SHERWIN WILLIAMS 97762 INV O1/28/2020 147.49 PAINT BRUSHES AND ROLL 01/23/2020 11:59 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 8096-9 ----------------- 153.43 VOUCHER TOTAL 133956 6714 UNIFIRST CORPORATION 97763 INV 01/28/2020 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3816786 133957 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 97764 INV 01/28/2020 324.71 F-350 PLOW REPAIRS INVOICE: R16646 133958 6051 MAIN CARE ENERGY 97765 INV 01/28/2020 351.97 HEATING FUEL SUNNYSIDE INVOICE: 2399940 133958 6051 MAIN CARE ENERGY 97766 INV 01/28/2020 1,161.49 HEATING FUEL TOWN OFFI INVOICE: 2400031 133958 6051 MAIN CARE ENERGY 97767 INV 01/28/2020 550.17 HEATING FUEL QUEENSBUR INVOICE: 2399944 ----------------- 2,063.63 VOUCHER TOTAL 133961 6562 DIRECT ENERGY BUSINESS 97768 INV 01/28/2020 1,379.28 35263 DEC 3 TO JAN 3 2 INVOICE: HS01631197 133962 6726 SMG-A MONOLITH SOLAR COMPANY 97769 INV 01/28/2020 24.78 SOLAR USAGE FEES COURT INVOICE: 1431 133963 6738 CITIBANK 97770 INV 01/28/2020 41.96 DAY TIMER 2020 BUILDIN INVOICE: DEC2019A 133964 6599 CONSTELLATION ENERGY SERVICES OF NY 97771 INV 01/28/2020 1.10 2300853-6 DEC 2 TO JAN INVOICE: 16509537001 133965 6714 UNIFIRST CORPORATION 97772 INV 01/28/2020 25.17 OUST# 1098023 INVOICE: 052 3816209 133966 230 ST ANDREWS ACE HARDWARE 97773 INV 01/28/2020 17.58 OUST# 1300 INVOICE: 211502 133966 230 ST ANDREWS ACE HARDWARE 97774 INV 01/28/2020 50.97 OUST# 1300 INVOICE: 211518 133966 230 ST ANDREWS ACE HARDWARE 97775 INV 01/28/2020 5.40 OUST# 1300 INVOICE: 211528 ----------------- 73.95 VOUCHER TOTAL 133969 3708 LOWE'S COMPANIES, INC 97776 INV 01/28/2020 231.64 INV# 16096 INVOICE: 16096 133970 1584 MCMASTER-CARR SUPPLY CO 97777 INV 01/28/2020 97.08 ACCT# 115991000 DRILL INVOICE: 26921769 133970 1584 MCMASTER-CARR SUPPLY CO 97778 INV 01/28/2020 29.19 ACCT# 115991000 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 27395708 ----------------- 126.27 VOUCHER TOTAL 133972 472 VWR SCIENTIFIC PRODUCTS 97779 INV O1/28/2020 47.52 CUST# 80044749 INVOICE: 8088722443 133972 472 VWR SCIENTIFIC PRODUCTS 97780 INV O1/28/2020 73.27 CUST# 80044749 INVOICE: 8088722442 133972 472 VWR SCIENTIFIC PRODUCTS 97781 INV O1/28/2020 141.91 CUST# 80044749 INVOICE: 8088720067 133972 472 VWR SCIENTIFIC PRODUCTS 97782 INV O1/28/2020 765.82 CUST# 80044749 INVOICE: 8088741447 ----------------- 1,028.52 VOUCHER TOTAL 133976 1447 CURTIS LUMBER CO. INC. 97783 INV O1/28/2020 32.67 ACCT# 255 INVOICE: 2001-202275 133977 2829 USA BLUE BOOK 97784 INV O1/28/2020 262.44 CUST# 135096 INVOICE: 106639 133978 32 BADGER METER INC. 97785 20200001 INV O1/28/2020 26,565.60 CUST# 311543 METERS/RE INVOICE: 1341161 133979 547 HACH COMPANY 97786 INV O1/28/2020 128.04 ACCT# 015374 LAMP- LAB INVOICE: 11780877 133980 3375 CASELLA WASTE SERVICES 97787 INV O1/28/2020 160.00 CUST# 28-05925 5 INVOICE: 2157583 133981 6797 FIRSTLIGHT FIBER 97788 INV O1/28/2020 435.91 ACCT# 9533741 INVOICE: 6490713 133982 1588 TROY INDUSTRIAL SOLUTIONS 97789 INV O1/28/2020 482.50 CUST# QUETO PUMP START INVOICE: 0159770-IN 133983 1198 V. I. ENTERPRISES LTD 97790 INV O1/28/2020 11.06 CUST# 1994 WIRE- DEVIN INVOICE: 000111574 133983 1198 V. I. ENTERPRISES LTD 97791 INV O1/28/2020 45.43 CUST# 1994 CEMETERY INVOICE: 000110887 133983 1198 V. I. ENTERPRISES LTD 97792 INV O1/28/2020 40.01 CUST# 1994 INVOICE: 000111321 ----------------- 96.50 VOUCHER TOTAL 133986 7553 C&S SPEED SHOP 97793 INV O1/28/2020 291.00 DEVIN- SAFETY LIGHT BA INVOICE: 97793 133987 2783 MIDWAY INDUSTRIAL SUPPLY 97794 INV O1/28/2020 395.92 INV# 441035 DIST GARAG 01/23/2020 11:59 TOWN OF QUEENSBURY P 50 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 441035 133988 3830 CHAZEN ENGINEERING & LAND 97795 INV 01/28/2020 1,475.00 PROD# 91900.06 RIDGE R INVOICE: 0114355 133988 3830 CHAZEN ENGINEERING & LAND 97797 INV 01/28/2020 3,765.00 PROD# 91900.06 RIDGE R INVOICE: 0113194 ----------------- 5,240.00 VOUCHER TOTAL 133989 6883 UNIVAR USA INC 97796 INV 01/28/2020 13,561.34 INV# RPS17973 SODA ASH INVOICE: RP817973 133991 2682 FINCH, PAUL 97798 INV 01/28/2020 156.00 BOOT REIMBURSEMENT INVOICE: 375947 133992 6319 NATIONAL BUSINESS TECHNOLOGIES 97799 INV 01/28/2020 1,580.29 CN2867-02JANFEB2020 LE INVOICE: IN348929 133993 2422 EDWARD & THOMAS O'CONNOR 97800 INV 01/28/2020 254.63 NEW HIGHWAY GARAGE INVOICE: 2252 133994 272 QUEENSBURY WATER DEPT 97801 INV 01/28/2020 6,896.63 NEW HIGHWAY GARAGE WAT INVOICE: 270 133994 272 QUEENSBURY WATER DEPT 97802 INV 01/28/2020 4,597.51 NEW HIGHWAY GARAGE WAT INVOICE: 271 133994 272 QUEENSBURY WATER DEPT 97803 INV 01/28/2020 6,682.36 NEW HIGHWAY GARAGE WAT INVOICE: 272 133994 272 QUEENSBURY WATER DEPT 97804 INV 01/28/2020 3,000.21 NEW HIGHWAY GARAGE WAT INVOICE: 273 133994 272 QUEENSBURY WATER DEPT 97805 INV 01/28/2020 2,244.54 NEW HIGHWAY GARAGE INVOICE: 274 133994 272 QUEENSBURY WATER DEPT 97807 INV 01/28/2020 1,282.32 NEW HIGHWAY GARAGE WAT INVOICE: 275 133994 272 QUEENSBURY WATER DEPT 97808 INV 01/28/2020 2,852.79 NEW HIGHWAY GARAGE WAT INVOICE: 276 133994 272 QUEENSBURY WATER DEPT 97810 INV 01/28/2020 2,495.14 NEW HIGHWAY GARAGE WAT INVOICE: 277 133994 272 QUEENSBURY WATER DEPT 97811 INV 01/28/2020 2,391.30 NEW HIGHWAY GARAGE WAT INVOICE: 278 133994 272 QUEENSBURY WATER DEPT 97812 INV 01/28/2020 12,466.32 NEW HIGHWAY GARAGE WAT INVOICE: 279 ----------------- 44,909.12 VOUCHER TOTAL 133999 128 GLENS FALLS PRINTING 97806 20190315 INV 01/28/2020 962.50 METER DIVISION BILLING INVOICE: 84771 134002 5798 CASH 97809 INV 01/28/2020 300.00 INCREASE IN PETTY CASH INVOICE: 532020 O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134006 407 NATIONAL GRID 97813 INV O1/28/2020 138.51 363 BIG BAY ROAD INVOICE: 50038-09108DEC19 134007 5225 JAMES R MADDISON 97814 INV O1/28/2020 1,175.00 REPAIR TO COMPACTOR PU INVOICE: 01132020 134007 5225 JAMES R MADDISON 97815 INV O1/28/2020 250.00 REPAIR TO COMPACTOR LU INVOICE: 01132020A ----------------- 1,425.00 VOUCHER TOTAL 134009 353 WARREN COUNTY TREASURER 97816 INV O1/28/2020 245.24 2019 Bill for Supplies INVOICE: 97816 134010 6939 KENYON PIPELINE INSPECTION, LLC 97817 INV O1/28/2020 9,764.20 CCTV DATA REPORTS AMD INVOICE: 2838 134011 7554 CENTER FOR GOVERNMENTAL 97818 INV O1/28/2020 8,500.00 JAN INSTALLMENT FOR EM INVOICE: 23423 134012 126 UPSTATE AGENCY LLC 97819 INV O1/28/2020 250.00 HIPAA PACKAGE INVOICE: 842144 134013 7551 TOWN OF LAKE GEORGE 97820 INV O1/28/2020 95.00 RETURN FOR MCMAHAN NOT INVOICE: 97820 134016 6784 STORED TECHNOLOGY SOLUTIONS INC 97823 INV O1/28/2020 2,130.29 BATTERY BACKUP PURCHAS INVOICE: 62765 134017 2509 WASTE MANAGEMENT OF EASTERN NY 97825 INV O1/28/2020 570.00 DEC2019 RIDGE RD COMP INVOICE: 7684886-0449-9 134017 2509 WASTE MANAGEMENT OF EASTERN NY 97826 INV O1/28/2020 674.50 DEC2019 RIDGE RD RECYC INVOICE: 7684923-0449-0 134017 2509 WASTE MANAGEMENT OF EASTERN NY 97827 INV O1/28/2020 912.00 DEC2019 LUZERENE COMP INVOICE: 7684919-0449-8 134017 2509 WASTE MANAGEMENT OF EASTERN NY 97828 INV O1/28/2020 660.76 DEC2019 LUZERNE RECYCL INVOICE: 7684822-0449-4 ----------------- 2,817.26 VOUCHER TOTAL 134021 7447 FUND FOR LAKE GEORGE, INC 97829 INV O1/28/2020 16,455.00 LIVEEDGE PLOW SER#TRK1 INVOICE: WarrenCo-6 134022 6562 DIRECT ENERGY BUSINESS 97830 INV O1/28/2020 133.26 GAS CEMETERY OFFICE 12 INVOICE: HS01637600 134022 6562 DIRECT ENERGY BUSINESS 97831 INV O1/28/2020 1,192.92 Gas Crematory Dec 2019 INVOICE: HS01637598 ----------------- 1,326.18 VOUCHER TOTAL 01/23/2020 11:59 TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134024 6599 CONSTELLATION ENERGY SERVICES OF NY 97832 INV 01/28/2020 99.70 Electric Cemetery Cons INVOICE: 2300853-23DECJAN2020 134024 6599 CONSTELLATION ENERGY SERVICES OF NY 97833 INV 01/28/2020 53.60 CONSTELLATION ELECTRIC INVOICE: 2300853-36DECJAN2020 ----------------- 153.30 VOUCHER TOTAL 134026 407 NATIONAL GRID 97834 INV 01/28/2020 686.80 NATONAL GRID CEMETERY INVOICE: 34106DECJAN2020 134026 407 NATIONAL GRID 97835 INV 01/28/2020 199.34 NAATIONAL GRID CEMETER INVOICE: 34100DECJAN2020 134026 407 NATIONAL GRID 97836 INV 01/28/2020 83.42 ELECTRIC NATONAL GRID INVOICE: 33106DECJAN2020 134026 407 NATIONAL GRID 97837 INV 01/28/2020 132.79 NATIONAL GRID GAS CRE INVOICE: 33106DEC2020A ----------------- 1,102.35 VOUCHER TOTAL 134030 230 ST ANDREWS ACE HARDWARE 97838 INV 01/28/2020 7.98 SANDPAPER PURCHASE INVOICE: 211420 134031 514 CASH 97839 INV 01/28/2020 188.58 PETTY CASH INVOICE: CEMETERY PETTY CASH 134032 323 TAYLOR WELDING SUPPLY CO 97840 INV 01/28/2020 126.00 LEASE TANKS INVOICE: 00766986 134034 81 DELUREY SALES & SERVICE 97844 INV 01/28/2020 94.55 PART FOR TRUCK INVOICE: T267720 134035 5166 W.B. MASON COMPANY, INC. 97841 INV 01/28/2020 238.18 OFFICE SUPPLIES INVOICE: 205960547 134036 2790 NYS COMPTROLLER'S OFFICE 97842 INV 01/28/2020 641.25 2019 GOC AND BINGO FEE INVOICE: 97842 134037 617 TOWN OF QUEENSBURY 97843 INV 01/28/2020 2.95 POSTAGE INVOICE: DEC 2019 134039 3368 FASTENAL 97846 INV 01/28/2020 201.44 PLOW BELT INVOICE: NYSOU169818 134039 3368 FASTENAL 97847 INV 01/28/2020 457.61 PARTS FOR CHAIN SAW FO INVOICE: NYSOU169681 ----------------- 659.05 VOUCHER TOTAL 134041 3391 METRO FORD SALES, INC 97848 INV 01/28/2020 1,453.89 HUB FOR TRUCK INVOICE: 833357 O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134041 3391 METRO FORD SALES, INC 97849 CRM O1/28/2020 -1,225.94 RETURN INVOICE: 834469 134041 3391 METRO FORD SALES, INC 97850 CRM O1/28/2020 -196.43 RETURN INVOICE: 834538 ----------------- 31.52 VOUCHER TOTAL 134044 4957 TRACTOR SUPPLY 97852 INV O1/28/2020 254.93 DOOR AND CEILING INVOICE: 1/7/2020 PARK REC CR 134045 7567 SARATOGA AUTO SUPPLY 97851 INV O1/28/2020 317.34 WHEEL BEARING AND HUB INVOICE: 932734 134045 7567 SARATOGA AUTO SUPPLY 97853 INV O1/28/2020 51.06 WIPER BLADES INVOICE: 934076 134045 7567 SARATOGA AUTO SUPPLY 97854 CRM O1/28/2020 -51.06 CREDIT INVOICE: 934112 134045 7567 SARATOGA AUTO SUPPLY 97855 INV O1/28/2020 17.49 WRENCH INVOICE: 934774 134045 7567 SARATOGA AUTO SUPPLY 97856 CRM O1/28/2020 -6.70 2% DISCOUNT INVOICE: 97856 ----------------- 328.13 VOUCHER TOTAL 134051 617 TOWN OF QUEENSBURY 97858 INV O1/28/2020 .50 POSTAGE INVOICE: 2019 DEC 134052 3708 LOWE'S COMPANIES, INC 97860 INV O1/28/2020 59.22 CREMATORY BAG TIES INVOICE: 06460 134052 3708 LOWE'S COMPANIES, INC 97863 INV O1/28/2020 40.49 MISC EQUIP.CREMATORY INVOICE: 06177 JAN 2020 134052 3708 LOWE'S COMPANIES, INC 97865 INV O1/28/2020 6.88 READY MIX INVOICE: 07594JAN2020 134052 3708 LOWE'S COMPANIES, INC 97866 INV O1/28/2020 278.43 WALL CREMATORY INVOICE: 06776 2020 ----------------- 385.02 VOUCHER TOTAL 134053 323 TAYLOR WELDING SUPPLY CO 97859 INV O1/28/2020 177.26 CYLINDER RENTAL INVOICE: 00767078 134054 5748 TIFCO INDUSTRIES INC 97861 INV O1/28/2020 136.51 SHOP SUPPLY FOR CLEANI INVOICE: 71515513 134054 5748 TIFCO INDUSTRIES INC 97862 INV O1/28/2020 107.73 MIRROR FOR TRUCK INVOICE: 71517917 ----------------- 244.24 VOUCHER TOTAL 134057 3927 WELLER'S AUTO PARTS INC 97864 INV O1/28/2020 536.66 REPLACE STOCK INVOICE: 610876 O1/23/2020 11:59 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134060 272 QUEENSBURY WATER DEPT 97867 INV O1/28/2020 80.42 REPLACED PULLY 2011 VA INVOICE: 2253 134061 230 ST ANDREWS ACE HARDWARE 97868 INV O1/28/2020 18.75 LOCKS INVOICE: 211520 134064 420 QUEENSBURY SR CITIZENS IN 97871 INV O1/28/2020 30,000.00 2020 SENIORS CONTRACT INVOICE: 97871 134067 6712 MACRO RETAILING, LLC 97874 INV O1/28/2020 204.97 UNION BOOTS EASTMAN/SM INVOICE: 0104891-IN 134069 6599 CONSTELLATION ENERGY SERVICES OF NY 97875 INV O1/28/2020 20.09 CUST# 2300853-28 LUZER INVOICE: 16503834301 134069 6599 CONSTELLATION ENERGY SERVICES OF NY 97877 INV O1/28/2020 13,905.59 CUST# 2300853-4 PLANT INVOICE: 16565557701 134069 6599 CONSTELLATION ENERGY SERVICES OF NY 97879 INV O1/28/2020 .11 CUST# 2300853-38 QUAKE INVOICE: 16509537201 134069 6599 CONSTELLATION ENERGY SERVICES OF NY 97883 INV O1/28/2020 41.88 CUST# 2300853-57 W MOU INVOICE: 16503833101 ----------------- 13,967.67 VOUCHER TOTAL 134071 7500 CTI AGRI-CYCLE, LLC 97678 INV O1/17/2020 340.00 12202019 YARD WASTE DI INVOICE: 4312 134073 473 CAROLINE H. BARBER REC. OF TAXES 97880 INV O1/28/2020 13.24 2020 QBY CONSOLIDATED INVOICE: 013164TAX2020 134074 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 97881 INV O1/28/2020 1,334.96 JAN2020 CLERK/REC COPI INVOICE: 66452955 134074 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 97882 INV O1/28/2020 259.97 JAN2020 ACCOUNTING COP INVOICE: 66521824 ----------------- 1,594.93 VOUCHER TOTAL 134076 797 NYS GFOA 97884 INV O1/28/2020 400.00 ANNUAL CONF WATKINS TI INVOICE: 97884 134078 6562 DIRECT ENERGY BUSINESS 97885 INV O1/28/2020 258.28 ACCT# 647808-61857 COR INVOICE: HS01642978 134078 6562 DIRECT ENERGY BUSINESS 97886 INV O1/28/2020 410.27 ACCT# 647808-35256 MAI INVOICE: HS01642315 134078 6562 DIRECT ENERGY BUSINESS 97887 INV O1/28/2020 2,515.17 ACCT# 647808-35257 PLA INVOICE: HS01642316 ----------------- 3,183.72 VOUCHER TOTAL 01/23/2020 11:59 TOWN OF QUEENSBURY P 55 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134081 5166 W.B. MASON COMPANY, INC. 97888 CRM 01/28/2020 -38.00 CUST# C1154938 RETURN INVOICE: CR7668835 13408.1 5166 W.B. MASON COMPANY, INC. 97889 CRM 01/28/2020 -17.88 CUST# C1154938 CALENDA INVOICE: CR7644181 134081 5166 W.B. MASON COMPANY, INC. 97890 INV 01/28/2020 17.88 CUST# C1154938 INVOICE: 206190252 ----------------- -38.00 VOUCHER TOTAL 134085 1052 CORE & MAIN LP 97891 20190295 INV 01/28/2020 1,559.64 ACCT# 205387 WATER MAI INVOICE: L581573 134086 2889 STAPLES, INC AND SUBSIDIARIES 97892 INV 01/28/2020 75.39 Misc. Offic supplies INVOICE: 3434262604 134087 617 TOWN OF QUEENSBURY 97894 INV 01/17/2020 294.85 Postage Dec. 2019 INVOICE: 97894 134088 2422 EDWARD & THOMAS O'CONNOR 97893 20190345 INV 01/28/2020 4,747.00 INV# 2238 ALDI VALVE R INVOICE: 2238 2ND PAYMENT 134089 6643 DARRIN FRESH WATER INSTITUTE 97895 INV 01/17/2020 285.00 MS4 19-06 to -10 INVOICE: 97895 134090 3830 CHAZEN ENGINEERING & LAND 97896 INV 01/28/2020 496.75 Proj .91900.37 SP 63-20 INVOICE: 0114324 134090 3830 CHAZEN ENGINEERING & LAND 97898 INV 01/28/2020 705.25 Proj .91900.45 SP 74-20 INVOICE: 0114325 134090 3830 CHAZEN ENGINEERING & LAND 97899 INV 01/28/2020 225.00 Proj .91900.47 SP 75-20 INVOICE: 0114326 134090 3830 CHAZEN ENGINEERING & LAND 97900 INV 01/28/2020 308.75 Proj .91900.45 SP 74-20 INVOICE: 0114644 ----------------- 1,735.75 VOUCHER TOTAL 134091 6340 ERIE BOULEVARD HYDROPOWER, L.P. 97897 INV 01/28/2020 1,000.00 2019 WATER WITHDRAWAL INVOICE: 97897 134095 121 GLENS FALLS, CITY OF 97901 INV 01/28/2020 1,483.69 ACCT# 203151800 INVOICE: 487543 134096 6714 UNIFIRST CORPORATION 97902 INV 01/28/2020 25.17 CUST# 1098023 INVOICE: 052 3819102 134097 230 ST ANDREWS ACE HARDWARE 97903 INV 01/28/2020 9.99 CUST# 1300 INVOICE: 211538 134097 230 ST ANDREWS ACE HARDWARE 97904 INV 01/28/2020 24.98 CUST# 1300 INVOICE: 211537 ----------------- 01/23/2020 11:59 TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 34.97 VOUCHER TOTAL 134099 3708 LOWE'S COMPANIES, INC 97905 INV 01/28/2020 234.82 INV# 07630 20' LADDER INVOICE: 07630 134100 2720 SURPASS CHEMICAL CO., INC 97906 20190317 INV 01/28/2020 1,323.00 INV# 342407 SODA ASH P INVOICE: 342407 134101 147 HOLLAND COMPANY INC 97907 INV 01/28/2020 4,721.27 INV# 1316 ALUM INVOICE: 1316 134102 683 FALLS FARM & GARDEN EQUIP 97908 INV 01/28/2020 14.95 ACCT# 7938866 YELLOW S INVOICE: 584376 134103 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 97909 INV 01/28/2020 110.00 INV# 832454 INVOICE: 832454 134104 279 A & D AUTOBODY SUPPLY INC 97910 INV 01/28/2020 162.18 ACCT# 0020191 INVOICE: 235938 134105 1198 V. I. ENTERPRISES LTD 97911 INV 01/28/2020 81.35 OUST# 1994 976 WINDSHI INVOICE: 000111677 134105 1198 V. I. ENTERPRISES LTD 97912 INV 01/28/2020 11.06 OUST# 1994 INVOICE: 000112013 ----------------- 92.41 VOUCHER TOTAL 134107 3663 NORTHERN SAFETY CO INC 97913 INV 01/28/2020 26.87 OUST# 4021960 SAFETY G INVOICE: 903773881 134108 319 STONE BRIDGE IRON & STEEL 97914 INV 01/28/2020 723.79 OUST# TOW-68 20TN TRAI INVOICE: CS20-009 134109 3733 SHARON MEINRENKEN 97915 INV 01/28/2020 11.99 ZBA Nameplate John Web INVOICE: MI7358 134109 3733 SHARON MEINRENKEN 97916 INV 01/28/2020 15.00 P & B&C Dater Stamp Pa INVOICE: MI7356 ----------------- 26.99 VOUCHER TOTAL 134111 7598 O'CONNOR, MIKE 97917 INV 01/28/2020 205.92 % Refund CC-0396-2018 INVOICE: 97917 134112 7597 ASAD PETROLEUM 97918 INV 01/28/2020 140.00 % of CC-0512-2019 985 INVOICE: 97918 134113 7567 SARATOGA AUTO SUPPLY 97919 INV 01/28/2020 19.59 Auto Supplies INVOICE: 938455 O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 57 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134114 2889 STAPLES, INC AND SUBSIDIARIES 97920 INV O1/28/2020 21.38 Misc. Office Supplies INVOICE: 3435296588 134115 3267 WARREN COUNTY SOIL & WATER 97921 INV O1/28/2020 75.00 Laura Moore training 1 INVOICE: 97921 134116 7318 G & S PRINTING 97922 INV 01/28/2020 78.00 C. Brown Business Card INVOICE: P2783 134117 127 POST STAR, THE 97923 INV O1/28/2020 15.30 2020 Fair Housing Noti INVOICE: 89463 134117 127 POST STAR, THE 97924 INV O1/28/2020 31.95 PB legal Ad 1/11/20 INVOICE: 89811 134117 127 POST STAR, THE 97925 INV O1/28/2020 37.35 ZBA Legal Ad 1/12/20 INVOICE: 90002 ----------------- 84.60 VOUCHER TOTAL 134120 3787 NORTHERN ADIRONDACK CODE 97926 INV O1/28/2020 325.00 Dave Hatin 2020 dues & INVOICE: NY0000311-2020 134120 3787 NORTHERN ADIRONDACK CODE 97927 INV O1/28/2020 325.00 Charles Dyer 2020 dues INVOICE: NY0004824-2020 134120 3787 NORTHERN ADIRONDACK CODE 97928 INV O1/28/2020 325.00 Mark Smith 2020 dues & INVOICE: CE1001654-2020 ----------------- 975.00 VOUCHER TOTAL 134123 356 WARREN TIRE SERV CTR INC 97929 INV O1/28/2020 28.93 B&C 2009 Ford AK4035 INVOICE: 61182 134124 637 NY PLANNING FEDERATION 97930 INV O1/28/2020 320.00 Town Membership dues 2 INVOICE: 15033 134125 4100 NYS FLOODPLAIN & STORM- 97931 INV O1/28/2020 30.00 David Hatin Member #33 INVOICE: 97931 134126 2349 NYS ASSOC. OF FIRE CHIEFS 97932 INV 01/28/2020 175.00 FM Dept. dues 2020 INVOICE: 22424 134126 2349 NYS ASSOC. OF FIRE CHIEFS 97933 INV O1/28/2020 40.00 Mike Palmer (46851) 20 INVOICE: 97933 ----------------- 215.00 VOUCHER TOTAL 134128 4738 INTERNAT'L CODE COUNCIL 97934 INV O1/28/2020 135.00 David Hatin #5061568 d INVOICE: 3251327 134129 5962 ADIRONDACK TIRE CENTER 97935 INV O1/28/2020 21.00 INSPECTION FOR TRUCK # INVOICE: 1381989 01/23/2020 11:59 TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134130 6534 ADIRONDACK TRUCK REPAIR LLC 97936 INV 01/28/2020 369.72 SPROCKET INVOICE: 29845 134132 3179 ADVANCE AUTO PARTS 97938 INV 01/28/2020 163.87 RUNNING BOARDS FOR TRU INVOICE: 5516000809994 134133 7578 ATLANTIC SALT, INC 97939 20200022 INV 01/28/2020 26,722.37 ROAD SALT INVOICE: INVO78191 134133 7578 ATLANTIC SALT, INC 97940 20200022 INV 01/28/2020 27,761.40 ROAD SALT INVOICE: INVO78190 ----------------- 54,483.77 VOUCHER TOTAL 134135 6599 CONSTELLATION ENERGY SERVICES OF NY 97943 INV 01/28/2020 6.30 CORINTH RD INVOICE: 2300853-24DECJAN 134135 6599 CONSTELLATION ENERGY SERVICES OF NY 97944 INV 01/28/2020 128.61 363 BIG BAY RD INVOICE: 2300853-29DECJAN2020 ----------------- 134.91 VOUCHER TOTAL 134139 2889 STAPLES, INC AND SUBSIDIARIES 97945 INV 01/28/2020 65.16 SUPPLIES INVOICE: 3435980817 134140 81 DELUREY SALES & SERVICE 97946 INV 01/28/2020 370.01 PART FOR TRUCK 70 INVOICE: T267888 134140 81 DELUREY SALES & SERVICE 97947 INV 01/28/2020 421.13 LIGHTS FOR 43 AND SUPP INVOICE: T267929 134140 81 DELUREY SALES & SERVICE 97948 INV 01/28/2020 663.81 PAVING STEERING PUMP INVOICE: T268094 134140 81 DELUREY SALES & SERVICE 97949 INV 01/28/2020 215.94 WING AIR BAGS FOR TRUC INVOICE: T268132 ----------------- 1,670.89 VOUCHER TOTAL 134144 3606 E J PRESCOTT INC 97950 INV 01/28/2020 558.01 NEW HIGHWAY GARAGE INVOICE: 5647782 134145 3368 FASTENAL 97951 INV 01/28/2020 90.14 STOCK INVOICE: NYSOU170783 134145 3368 FASTENAL 97952 INV 01/28/2020 36.43 STOCK INVOICE: NYSOU170947 134145 3368 FASTENAL 97953 INV 01/28/2020 192.72 PARTS FOR THE PLOWS INVOICE: NYSOU170994 134145 3368 FASTENAL 97954 INV 01/28/2020 526.51 PLOW WING BOLTS FOR 15 INVOICE: NYSOU171069 ----------------- 845.80 VOUCHER TOTAL 134149 6369 GLOBAL MONTELLO GROUP CORP 97955 20200026 INV 01/28/2020 1,970.70 BULK GASOLINE O1/23/2020 11:59 TOWN OF QUEENSBURY IP 59 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 20016853 134150 161 KAMAN INDUSTRIAL TECH COR 97956 INV O1/28/2020 134.30 BEARINGS FOR SANDER INVOICE: T281358 134150 161 KAMAN INDUSTRIAL TECH COR 97957 INV O1/28/2020 25.74 SEAL FOR SANDER INVOICE: V577863 134150 161 KAMAN INDUSTRIAL TECH COR 97958 INV O1/28/2020 133.45 CHAIN BEARING INVOICE: A916958 134150 161 KAMAN INDUSTRIAL TECH COR 97959 CRM O1/28/2020 -134.30 RETURN INVOICE: J472532 ----------------- 159.19 VOUCHER TOTAL 134154 3708 LOWE'S COMPANIES, INC 97960 INV O1/28/2020 42.02 CLEANER FOR TRUCK INVOICE: 062400 134154 3708 LOWE'S COMPANIES, INC 97961 INV O1/28/2020 17.30 HITCH RING FOR TRUCK INVOICE: 062290 134154 3708 LOWE'S COMPANIES, INC 97962 INV 01/28/2020 23.39 PAINT FOR TRAILOR INVOICE: 062040 134154 3708 LOWE'S COMPANIES, INC 97963 INV O1/28/2020 15.15 COUPLER FOR TRUCKS INVOICE: 075200 134154 3708 LOWE'S COMPANIES, INC 97964 CRM O1/28/2020 -21.90 RETURN INVOICE: 08160 134154 3708 LOWE'S COMPANIES, INC 97965 INV O1/28/2020 64.18 SHOP TO FOR TRUCK INVOICE: 063720 134154 3708 LOWE'S COMPANIES, INC 97966 INV O1/28/2020 24.26 COVER PAINT FOR TRAILE INVOICE: 063940 134154 3708 LOWE'S COMPANIES, INC 97967 INV O1/28/2020 96.90 CHAIN FOR TRAILER INVOICE: 076290 134154 3708 LOWE'S COMPANIES, INC 97968 INV O1/28/2020 17.64 BLADE FOR PIPE CUTTER INVOICE: 158960 ----------------- 278.94 VOUCHER TOTAL 134163 187 LUBRICATION ENGINEERS INC 97969 INV O1/28/2020 403.58 LUBE FOR PLOWS INVOICE: IN412466 134164 3391 METRO FORD SALES, INC 97970 INV O1/28/2020 44.00 HUB FOR 51 INVOICE: 834055 134165 407 NATIONAL GRID 97971 INV O1/28/2020 28.77 CORINTH RD INVOICE: 34904-72013DECJAN20 134165 407 NATIONAL GRID 97972 INV O1/28/2020 46.88 429 AVIATION ROAD INVOICE: 63686-50075DECJAN20 ----------------- 75.65 VOUCHER TOTAL 134167 234 NORTH COUNTRY AUTO 97974 INV O1/28/2020 876.00 REPAIRED FUEL TANK INVOICE: 283375A 01/23/2020 11:59 TOWN OF QUEENSBURY P 60 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134167 234 NORTH COUNTRY AUTO 97976 INV 01/28/2020 36.95 VINYLE FOR ALL TRUCKS INVOICE: 83272B ----------------- 912.95 VOUCHER TOTAL 134168 407 NATIONAL GRID 97973 INV 01/28/2020 683.71 72109DECJAN20 MRPS INVOICE: 72109DECJAN20 134168 407 NATIONAL GRID 97975 INV 01/28/2020 206.84 08007DECJAN20 AIRPORT INVOICE: 08007DECJAN20 134168 407 NATIONAL GRID 97977 INV 01/28/2020 114.22 15012DECJAN20 STONE QU INVOICE: 15012DECJAN20 134168 407 NATIONAL GRID 97978 INV 01/28/2020 129.80 68010DECJAN20 WEEKS INVOICE: 68010DECJAN20 ----------------- 1,134.57 VOUCHER TOTAL 134173 6714 UNIFIRST CORPORATION 97979 INV 01/28/2020 21.33 CUST# 1098027 INVOICE: 052 3819103 134174 230 ST ANDREWS ACE HARDWARE 97980 INV 01/28/2020 17.17 CUST# 1286 INVOICE: 211548 134175 3708 LOWE'S COMPANIES, INC 97981 INV 01/28/2020 152.92 INV# 07030 INVOICE: 7030 134176 7567 SARATOGA AUTO SUPPLY 97982 INV 01/28/2020 106.95 INV# 939458 INVOICE: 939458 134177 3663 NORTHERN SAFETY CO INC 97983 INV 01/28/2020 306.95 CUST# 4021960 INVOICE: 903777780 134178 268 QUAKER TRUCK REPAIR INC 97984 INV 01/28/2020 150.00 ALIGNMENT ON TRUCK INVOICE: 041643 134179 7228 MAGNA5 LLC 97985 INV 01/28/2020 232.87 ACCT# 5006894 INVOICE: 5230277 134180 307 SMITH'S EQUIPMENT 97986 INV 01/28/2020 214.85 PART FOR THE CHAIN SAW INVOICE: 39945 134181 2837 DOTY MACHINE WORKS INC 97987 20190318 INV 01/28/2020 2,937.00 PROJ# 19769 EMERGENCY INVOICE: 24665 134182 7527 PERRY, BRIAN 97988 INV 01/28/2020 22.50 CDL PERMIT/WRITTEN TES INVOICE: 97988 134183 297 SEELEY OFFICE SYSTEMS 97989 INV 01/28/2020 146.54 OFFICE SUPPLIES INVOICE: 0089641-001 O1/23/2020 11:59 TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134184 4882 SHAW TRUCK REPAIR, INC. 97990 INV O1/28/2020 457.86 REAR SPRING FOR 51 INVOICE: 130826 134185 323 TAYLOR WELDING SUPPLY CO 97991 INV O1/28/2020 190.00 TANKS FOR SHOP INVOICE: 00767285 134186 5001 THE UPS STORE 97992 INV O1/28/2020 13.79 RETURN PART INVOICE: 7055 134188 6714 UNIFIRST CORPORATION 97994 INV O1/28/2020 60.20 MACHANICS UNIFORMS INVOICE: 052 3816785 134188 6714 UNIFIRST CORPORATION 97995 INV O1/28/2020 60.20 MACHANICS UNIFORMS INVOICE: 052 3819662 ----------------- 120.40 VOUCHER TOTAL 134190 356 WARREN TIRE SERV CTR INC 97996 20200021 INV O1/28/2020 1,216.00 TIRES FOR TRUCKS 43 AN INVOICE: 44362 134190 356 WARREN TIRE SERV CTR INC 97997 20200021 INV O1/28/2020 1,216.00 TIRES FOR TRUCKS 43 AN INVOICE: 44541 ----------------- 2,432.00 VOUCHER TOTAL 134192 407 NATIONAL GRID 97998 INV O1/28/2020 63.55 35102DECJAN20 QUEENSBU INVOICE: 35102DECJAN20 134193 7567 SARATOGA AUTO SUPPLY 97999 INV O1/28/2020 32.00 INV# 939685 INVOICE: 939685 134194 1447 CURTIS LUMBER CO. INC. 98000 INV O1/28/2020 24.99 ACCT# 255 INVOICE: 2001-224859 134195 3606 E J PRESCOTT INC 98001 20190332 INV O1/28/2020 4,900.00 CUST# 10412 AIR CHAIN INVOICE: 5655316 134195 3606 E J PRESCOTT INC 98002 20190310 INV O1/28/2020 957.05 CUST# 10412 BRASS FITT INVOICE: 5656413 ----------------- 5,857.05 VOUCHER TOTAL 134197 3663 NORTHERN SAFETY CO INC 98003 INV O1/28/2020 25.03 CUST# 4021960 INVOICE: 903777781 134198 1198 V. I. ENTERPRISES LTD 98004 INV O1/28/2020 33.40 CUST# 1994 INVOICE: 112313 134199 323 TAYLOR WELDING SUPPLY CO 98005 INV O1/28/2020 53.00 CUST# 2454 INVOICE: 00767419 134200 3368 FASTENAL 98006 INV O1/28/2020 240.69 CUST# NYSOU0323 HYDRAN 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 62 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: NYSOU171070 134201 5962 ADIRONDACK TIRE CENTER 98007 INV 01/28/2020 31.85 CUST# Q8866 INVOICE: 1382002 134202 6100 LEHMAN GRAPHIC DESIGN 98008 20190150 INV 01/28/2020 495.00 Professional Services: INVOICE: 311819 134203 883 ASKCO ELECTRIC SUPPLY CO 98009 INV 01/28/2020 58.00 3179 shop lights INVOICE: 283261 134203 883 ASKCO ELECTRIC SUPPLY CO 98010 INV 01/28/2020 291.33 3179 replace shop ligh INVOICE: 283645 ----------------- 349.33 VOUCHER TOTAL 134206 5166 W.B. MASON COMPANY, INC. 98011 INV 01/28/2020 9.17 TAPE INVOICE: 206846198 134207 2889 STAPLES, INC AND SUBSIDIARIES 98012 INV 01/28/2020 122.77 SUPPLIES INVOICE: 3435975405 134207 2889 STAPLES, INC AND SUBSIDIARIES 98013 INV 01/28/2020 11.99 CALENDAR INVOICE: 3435975409 ----------------- 134.76 VOUCHER TOTAL 134209 618 UPSTATE TRANSIT OF SARATOGA LLC 98014 INV 01/28/2020 1,400.00 BUS FOR AOT 02/16/2020 INVOICE: 107166 2 134209 618 UPSTATE TRANSIT OF SARATOGA LLC 98015 INV 01/28/2020 1,400.00 BUS FOR ACT 02/19/2020 INVOICE: 107167 2 ----------------- 2,800.00 VOUCHER TOTAL 134212 7567 SARATOGA AUTO SUPPLY 98016 INV 01/28/2020 281.13 NEW ASPALT RECLAMMER INVOICE: 938733 134212 7567 SARATOGA AUTO SUPPLY 98020 INV 01/28/2020 164.57 LAMP FOR 50 INVOICE: 938822 134212 7567 SARATOGA AUTO SUPPLY 98021 INV 01/28/2020 220.34 STOCK OIL FILTERS INVOICE: 939066 134212 7567 SARATOGA AUTO SUPPLY 98022 INV 01/28/2020 122.49 OXYGEN SENSOR FOR 1 INVOICE: 939074 134212 7567 SARATOGA AUTO SUPPLY 98023 INV 01/28/2020 16.96 AIR FILTER 43 INVOICE: 939362 134212 7567 SARATOGA AUTO SUPPLY 98024 INV 01/28/2020 33.92 CABIN AIR FILTER INVOICE: 939364 134212 7567 SARATOGA AUTO SUPPLY 98025 INV 01/28/2020 108.28 AIR FILTER INVOICE: 939366 134212 7567 SARATOGA AUTO SUPPLY 98026 CRM 01/28/2020 -271.69 RETURN INVOICE: 938869 134212 7567 SARATOGA AUTO SUPPLY 98027 CRM 01/28/2020 -18.00 RETURN O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 63 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 938788 134212 7567 SARATOGA AUTO SUPPLY 98028 INV O1/28/2020 9.02 ADHESIVE SEALANT INVOICE: 939420 134212 7567 SARATOGA AUTO SUPPLY 98029 INV O1/28/2020 37.61 IGNITION COIL INVOICE: 939414 134212 7567 SARATOGA AUTO SUPPLY 98030 INV O1/28/2020 82.46 STOCK INVOICE: 939648 134212 7567 SARATOGA AUTO SUPPLY 98031 INV O1/28/2020 17.48 CLEANING PRODUCTS FOR INVOICE: 939668 134212 7567 SARATOGA AUTO SUPPLY 98032 INV O1/28/2020 12.49 SEALED BEAMS INVOICE: 939669 134212 7567 SARATOGA AUTO SUPPLY 98033 CRM O1/28/2020 -16.34 2% DISCOUNT INVOICE: 98033 ----------------- 800.72 VOUCHER TOTAL 134213 3606 E J PRESCOTT INC 98017 20190310 INV O1/28/2020 1,539.50 CUST# 10412 BRASS FITT INVOICE: 5649211 134215 7592 TEMPLE DISPLAY LTD 98019 INV O1/22/2020 744.87 HOLIDAY BANNERS INVOICE: 20705 134230 7228 MAGNA5 LLC 98034 INV O1/28/2020 3,381.70 JAN2020 PHONE/CIRCUITS INVOICE: 5229878 134231 5818 CAROUSEL INDUSTRIES 98035 INV O1/28/2020 73.08 042020-032021 AVAYA VO INVOICE: 2452270 134231 5818 CAROUSEL INDUSTRIES 98036 INV O1/28/2020 720.00 RESET MAILBOX FOR K. D INVOICE: 2453398 ----------------- 793.08 VOUCHER TOTAL 134233 1198 V. I. ENTERPRISES LTD 98037 INV O1/28/2020 100.37 STOCK INVOICE: 000111862 134234 3927 WELLER'S AUTO PARTS INC 98038 INV O1/28/2020 439.96 STOCK INVOICE: 611708 134234 3927 WELLER'S AUTO PARTS INC 98039 INV O1/28/2020 531.78 REPLACED STOCK INVOICE: 611576 134234 3927 WELLER'S AUTO PARTS INC 98040 INV O1/28/2020 107.45 REPLACED STOCK INVOICE: 612195 ----------------- 1,079.19 VOUCHER TOTAL 134237 356 WARREN TIRE SERV CTR INC 98041 20200025 INV O1/28/2020 5,104.00 TIRES FOR TRUCK 51 AND INVOICE: 44795 134238 7596 NORTHERN SUPPLY INC 98042 20200027 INV O1/28/2020 1,650.00 CUTTING EDGE FOR PLOWS INVOICE: 081027 01/23/2020 11:59 (TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134239 6260 GRABOWSKI ENTERPRISES INC 98043 INV 01/28/2020 110.00 ASC supply INVOICE: 26 01/16/2020 134240 1865 HANNAFORD 98044 20200004 INV 01/28/2020 148.05 ASC supply materials INVOICE: 2983 134241 3708 LOWE'S COMPANIES, INC 98045 20200014 INV 01/28/2020 69.91 2077 misc shop tool INVOICE: 07190-2020 134241 3708 LOWE'S COMPANIES, INC 98046 20200014 INV 01/28/2020 162.64 2077 cornhole sets Q R INVOICE: 07378-2020 134241 3708 LOWE'S COMPANIES, INC 98048 20200014 INV 01/28/2020 73.83 2077 misc shop supplie INVOICE: 07144-2020 ----------------- 306.38 VOUCHER TOTAL 134243 6353 HIGH PEAKS TREE REMOVAL INC 98047 20190346 INV 01/28/2020 7,000.00 TREE REMOVAL INVOICE: 1071 134245 6051 MAIN CARE ENERGY 98049 INV 01/28/2020 167.18 113532/2391517 Fuel of INVOICE: 2391517 134246 448 NEMER FORD INC 98050 INV 01/28/2020 8,585.78 INSURANCE PAID FOR TRU INVOICE: 130306 134247 5444 G.A. BOVE & SONS, INC. 98051 INV 01/28/2020 356.33 2001114 LP for R/J sho INVOICE: 489997 134249 683 FALLS FARM & GARDEN EQUIP 98053 INV 01/28/2020 89.99 7618214 safety helmet INVOICE: 584319 134249 683 FALLS FARM & GARDEN EQUIP 98056 INV 01/28/2020 267.98 7618214 chaninsaw repa INVOICE: 584317 ----------------- 357.97 VOUCHER TOTAL 134250 12 ADIRONDACK 2-WAY RADIO 98054 INV 01/28/2020 64.00 BATTERY INVOICE: 171708-01 134250 12 ADIRONDACK 2-WAY RADIO 98057 INV 01/28/2020 42.00 LINE FILTER INVOICE: 171725 ----------------- 106.00 VOUCHER TOTAL 134253 6722 DOG WASTE DEPOT 98058 INV 01/28/2020 579.30 dog bag fees INVOICE: 317257 134254 1527 G A WEST INC 98059 INV 01/28/2020 55.00 GLane traffic sign INVOICE: 20-55942 134254 1527 G A WEST INC 98062 INV 01/28/2020 80.00 QES pool use signs INVOICE: 20-56017 O1/23/2020 11:59 (TOWN OF QUEENSBURY IP 65 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 135.00 VOUCHER TOTAL 134255 883 ASKCO ELECTRIC SUPPLY CO 98060 INV O1/28/2020 131.65 LED WALL PACK FOR STAT INVOICE: 276480 134255 883 ASKCO ELECTRIC SUPPLY CO 98061 INV O1/28/2020 651.39 LED WALL PACK LIGHTS F INVOICE: 276282 134255 883 ASKCO ELECTRIC SUPPLY CO 98063 INV O1/28/2020 144.71 LIGHTING TIME CLOCKS T INVOICE: 275257 134255 883 ASKCO ELECTRIC SUPPLY CO 98065 INV O1/28/2020 63.49 ADDITIONAL LIGHTING TI INVOICE: 275863 134255 883 ASKCO ELECTRIC SUPPLY CO 98066 INV O1/28/2020 252.26 POWER CABLE AND ASSOCI INVOICE: 275426 ----------------- 1,243.50 VOUCHER TOTAL 134259 7461 ADIRONDACK SPORTS 98064 INV O1/28/2020 99.00 Ad - GL races 1/26/20 INVOICE: 19394 134261 6599 CONSTELLATION ENERGY SERVICES OF NY 98067 INV O1/28/2020 412.92 2300853-7 98107Dec2019 INVOICE: 16509537401 134264 407 NATIONAL GRID 98069 INV O1/28/2020 299.65 85009Dec2019Jan2020 GL INVOICE: 85009Dec2019Jan2020 134264 407 NATIONAL GRID 98070 INV O1/28/2020 424.25 98107Dec2019Jan2020 GL INVOICE: 98107Dec2019Jan2020 ----------------- 723.90 VOUCHER TOTAL 134266 7357 ADK CREATIVE WORKS 98071 INV 01/28/2020 450.00 holiday creative arts INVOICE: 010720 134267 407 NATIONAL GRID 98072 INV O1/28/2020 300.06 78101NOVDEC2019 QUEENS INVOICE: 78101NOVDEC2019 134268 7358 ONE FITNESS 98073 INV O1/28/2020 360.00 Winter 2020 sessions e INVOICE: 011320 134269 5366 FUCHS, LYNN 98074 20200007 INV 01/28/2020 1,285.00 5-Hour NYS Pre-Licensi INVOICE: 011020 134270 5480 COMPLETE WEDDINGS & EVENTS 98075 20200016 INV O1/28/2020 578.00 DJ Service-Family Swee INVOICE: 010120 134271 1220 CASH 98076 INV O1/28/2020 18.92 Hannaford supplies for INVOICE: 20.01 134271 1220 CASH 98079 INV O1/28/2020 85.71 Target/JBF supplies fo INVOICE: 20.02 134271 1220 CASH 98080 INV O1/28/2020 141.35 Walmart - SHD supplies 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 66 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 20.03 ----------------- 245.98 VOUCHER TOTAL 134272 6599 CONSTELLATION ENERGY SERVICES OF NY 98077 INV 01/28/2020 7.17 TFLT AT PINE ST INVOICE: 2300853-22DECJAN2020 134272 6599 CONSTELLATION ENERGY SERVICES OF NY 98078 INV 01/28/2020 8.43 TFLT AT RICHARDSON INVOICE: 2300853-33DECJAN2020 ----------------- 15.60 VOUCHER TOTAL 134277 3708 LOWE'S COMPANIES, INC 98081 INV 01/28/2020 64.21 BATTERIES INVOICE: 06390-2020 134277 3708 LOWE'S COMPANIES, INC 98082 INV 01/28/2020 36.19 WIRING PARTS FOR CODE INVOICE: 07115 134277 3708 LOWE'S COMPANIES, INC 98083 INV 01/28/2020 16.54 MISCELLANEOUS CONSTRUC INVOICE: 06946-2020 134277 3708 LOWE'S COMPANIES, INC 98084 INV 01/28/2020 33.17 MATERIALS FOR FIRE MAR INVOICE: 07749 ----------------- 150.11 VOUCHER TOTAL 134281 3259 NORTHERN HARDWOODS 98085 INV 01/28/2020 136.00 MATERIALS FOR FIRE MAR INVOICE: 28472 134284 6714 UNIFIRST CORPORATION 98088 INV 01/28/2020 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3819663 134285 230 ST ANDREWS ACE HARDWARE 98089 INV 01/28/2020 55.96 BATTERIES INVOICE: 211623 134286 2792 Q W D MAINTENANCE CENTER 98090 INV 01/28/2020 21.00 2018 FORD TRANSIT INSP INVOICE: 2254 134287 407 NATIONAL GRID 98091 INV 01/28/2020 475.69 78105NOVDEC2019 TOWN 0 INVOICE: 78105NOVDEC2019 134289 4846 ROZELL DEVELOPMENT 98093 20190312 INV 01/28/2020 6,500.00 REPAIRS TO DAMAGED HIG INVOICE: 0045145-IN 134290 3912 SPCA OF UPSTATE NEW YORK 98094 INV 01/28/2020 6,450.00 DOG CONTROL 1/2020 & 2 INVOICE: QBY-2020-0123 134291 6051 MAIN CARE ENERGY 98096 20200028 INV 01/28/2020 8,065.03 BULK DIESEL INVOICE: 2404930 134292 473 CAROLINE H. BARBER REC. OF TAXES 98097 INV 01/28/2020 10.18 118 Gurney Lane Rec Ar INVOICE: 013109 2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98098 INV 01/28/2020 2,326.80 523400 289.9-1-88 Glen 01/23/2020 11:59 (TOWN OF QUEENSBURY IP 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 013119-2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98099 INV 01/28/2020 2,326.80 523400 289.9-1-89 290 INVOICE: 013120 134292 473 CAROLINE H. BARBER REC. OF TAXES 98100 INV 01/28/2020 61.32 523400 295.16-1-2.1 Fo INVOICE: 013134 134292 473 CAROLINE H. BARBER REC. OF TAXES 98101 INV 01/28/2020 25.74 523400 296.19-1-44.2 G INVOICE: 013171-2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98102 INV 01/28/2020 49.72 523400 296.20-1-24 Mea INVOICE: 013174-2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98103 INV 01/28/2020 18.94 523400 296.20-1-27.2 C INVOICE: 013175 134292 473 CAROLINE H. BARBER REC. OF TAXES 98104 INV 01/28/2020 263.51 523400 297.5-1-1.1 306 INVOICE: 013179-2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98105 INV 01/28/2020 71.69 523400 297.5-1-2 Havil INVOICE: 013180-2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98106 INV 01/28/2020 .79 523400 302.7-1-30 Glen INVOICE: 013210 134292 473 CAROLINE H. BARBER REC. OF TAXES 98107 INV 01/28/2020 6.60 523400 302.7-1-10 Glen INVOICE: 013206-2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98108 INV 01/28/2020 140.69 523400 302.7-1-15 21 L INVOICE: 013208-2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98109 INV 01/28/2020 8.10 523400 302.7-1-11 Glen INVOICE: 013207-2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98110 INV 01/28/2020 22.48 523400 308.5-1-33 Luze INVOICE: 013269 134292 473 CAROLINE H. BARBER REC. OF TAXES 98111 INV 01/28/2020 2.73 523400 309.9-2-22 East INVOICE: 013292 134292 473 CAROLINE H. BARBER REC. OF TAXES 98112 INV 01/28/2020 1.33 523400 309.9-2-21 East INVOICE: 013291 134292 473 CAROLINE H. BARBER REC. OF TAXES 98113 INV 01/28/2020 22.37 523400 309.9-2-10 Luze INVOICE: 013290 134292 473 CAROLINE H. BARBER REC. OF TAXES 98114 INV 01/28/2020 77.53 523400 315.-1-9.1 Huds INVOICE: 013313 134292 473 CAROLINE H. BARBER REC. OF TAXES 98115 INV 01/28/2020 66.09 523400 315.8-1-10 Eaga INVOICE: 013319 134292 473 CAROLINE H. BARBER REC. OF TAXES 98116 INV 01/28/2020 1.76 523400 308.20-1-9.1 Ca INVOICE: 013285-2020 134292 473 CAROLINE H. BARBER REC. OF TAXES 98117 INV 01/28/2020 17.14 523400 289.16-1-2 51 H INVOICE: 013122 134292 473 CAROLINE H. BARBER REC. OF TAXES 98118 INV 01/28/2020 1.22 523400 315.-1-8.4 Ogde INVOICE: 013312 134292 473 CAROLINE H. BARBER REC. OF TAXES 98119 INV 01/28/2020 14.45 523400 295.12-1-1 Nort INVOICE: 013129-2020 ----------------- 5,537.98 VOUCHER TOTAL 134317 7577 LEWIS AND GREER, PC 98122 INV 01/28/2020 419.50 DEC SERVICE 1513-01 SH INVOICE: 01132020 01/23/2020 11:59 (TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01282020 01/28/2020 DUE DATE: 01/28/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134319 7600 FREER, HARRISON 98124 INV 01/28/2020 490.20 REIM EXP FOR TRAINING INVOICE: 98124 134320 7567 SARATOGA AUTO SUPPLY 98125 INV 01/28/2020 218.56 BATTERY 2007 CHEVY SIL INVOICE: 939974 134321 230 ST ANDREWS ACE HARDWARE 98126 INV 01/28/2020 57.98 SNOW PUSHERS 30" & 26" INVOICE: 211581 134322 7500 CTI AGRI-CYCLE, LLC 98127 INV 01/28/2020 340.00 12312019 YARD WASTE DI INVOICE: 4318 134322 7500 CTI AGRI-CYCLE, LLC 98128 INV 01/28/2020 340.00 12262019 YARD WASTE DI INVOICE: 4315 ----------------- 680.00 VOUCHER TOTAL 134324 7454 HIRAM HOLLOW REGENERATION CORP 98129 INV 01/28/2020 240.80 12262019 COMMINGLED RE INVOICE: 684066 134324 7454 HIRAM HOLLOW REGENERATION CORP 98130 INV 01/28/2020 61.19 12272019 COMMINGLED RE INVOICE: 684067 ----------------- 301.99 VOUCHER TOTAL WARRANT TOTAL 459,984.48 ** END OF REPORT - Generated by Denise Johnson **