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3.11 3.11 FINANCIAL\\2020\\WarrantS of Bills for February 10 RESOLUTION APPROVING AUDITS OF BILLS - THTH WARRANTS OF FEBRUARY 4 AND FEBRUARY 11, 2020 RESOLUTION NO.: ______________________________________________________, 2020 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills thth presented as Warrants with run dates of February 4 and February 6, 2020 and payment dates of thth February 4 and February 11, 2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills thth presented as Warrants with run dates of February 4 and February 6, 2020 and payment dates of thth February 4 and February 11, 2020 totaling $1,253,047.57 and $441,961.63, respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 10 day of February, 2020, by the following vote: AYES : NOES : ABSENT : 02/04/2020 09:34 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 02/04/2020 WARRANT: 02042020 AMOUNT: $ 1,253,047.57 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/04/2020 09:34 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2588 BAY RIDGE RESCUE SQUAD 00002 INV 02/04/2020 98170 98170 134365 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 42,662.25 Invoice Net 42,662.25 CHECK TOTAL 42,662.25 512 BAY RIDGE VOLUNTEER FI 00000 INV 02/04/2020 98169 98169 134364 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 172,804.80 Invoice Net 172,804.80 CHECK TOTAL 172,804.80 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-16DECJAN2020 98177 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.16 Invoice Net 8.16 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-19DECJAN2020 98178 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.19 Invoice Net 6.19 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-54DECJAN2020 98179 134374 1 0098160 4300 TRANS STAT ELCTRICITY 7.28 Invoice Net 7.28 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 16597756701 98191 134386 1 0017110 4300 PARKS ELCTRICITY 62.03 Invoice Net 62.03 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 16582148301 98192 134386 1 0017110 4300 PARKS ELCTRICITY 46.87 Invoice Net 46.87 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 16582149501 98210 134405 1 0011620 4300 0029 B & G ELCTRICITY 22.17 Invoice Net 22.17 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-46DECJAN2020 98211 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.50 Invoice Net 45.50 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-52DECJAN2020 98212 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.42 Invoice Net 28.42 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-49DECJAN2020 98213 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.31 Invoice Net 28.31 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-51DECJAN2020 98214 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.02 Invoice Net 25.02 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-45DECJAN2020 98215 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.31 Invoice Net 24.31 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-53DECJAN2020 98216 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.38 Invoice Net 23.38 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-47DECJAN2020 98217 134372 7 02/04/2020 09:34 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.37 Invoice Net 16.37 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-48DECJAN2020 98218 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.63 Invoice Net 13.63 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-SODECJAN2020 98219 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 71.39 Invoice Net 71.39 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-18DECJAN2020 98220 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.06 Invoice Net 7.06 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-10DECJAN2020 98221 134372 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.06 Invoice Net 7.06 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-27DECJAN2020 98222 134417 1 0205182 4305 ST LGHTING STRT LGHTS 60.23 Invoice Net 60.23 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-32DECJAN2020 98223 134417 1 0255182 4305 ST LGHTING STRT LGHTS 1,560.54 Invoice Net 1,560.54 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-56DECJAN2020 98224 134417 1 0015182 4305 ST LGHTING STRT LGHTS 1,838.51 Invoice Net 1,838.51 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-26DECJAN2020 98225 134417 1 0225182 4305 ST LGHTING STRT LGHTS 2.30 Invoice Net 2.30 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-8DECJAN2020 98226 134417 1 0015182 4305 ST LGHTING STRT LGHTS 237.67 Invoice Net 237.67 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-40DECJAN2020 98227 134417 1 0245182 4305 ST LGHTING STRT LGHTS 312.24 Invoice Net 312.24 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-12DECJAN2020 98228 134417 1 0235182 4305 ST LGHTING STRT LGHTS 323.63 Invoice Net 323.63 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-20DECJAN2020 98229 134417 1 0255182 4305 ST LGHTING STRT LGHTS 32.74 Invoice Net 32.74 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-44DECJAN2020 98230 134417 1 0245182 4305 ST LGHTING STRT LGHTS 398.74 Invoice Net 398.74 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 2300853-11DECJAN2020 98231 134417 1 0215182 4305 ST LGHTING STRT LGHTS 51.03 Invoice Net 51.03 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 16587686701 98269 134465 1 0328120 4300 SNTRY SWR ELCTRICITY 1,021.14 Invoice Net 1,021.14 02/04/2020 09:34 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 16587686001 98270 134465 1 0358120 4300 SNTRY SWR ELCTRICITY 191.62 Invoice Net 191.62 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 16582145101 98271 134465 1 0358120 4300 SNTRY SWR ELCTRICITY 55.24 Invoice Net 55.24 6599 CONSTELLATION ENERGY S 00001 INV 02/04/2020 16582145801 98272 134465 1 0368120 4300 SNTRY SWR ELCTRICITY 72.27 Invoice Net 72.27 CHECK TOTAL 6,601.05 5831 DELTA DENTAL OF NEW YO 00000 INV 02/04/2020 BE003762803 98188 134383 1 0019060 8060 HEALTH INS HEALTH INS 3,763.35 2 0029060 8060 HEALTH INS HEALTH INS 303.55 3 0049060 8060 HEALTH INS HEALTH INS 1,672.04 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 972.70 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 194.54 Invoice Net 7,238.24 CHECK TOTAL 7,238.24 6562 DIRECT ENERGY BUSINESS 00001 INV 02/04/2020 HS01656832 98273 134469 1 0368120 4500 SNTRY SWR HTNG FUEL 1.58 Invoice Net 1.58 CHECK TOTAL 1.58 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/04/2020 000107173761 98174 134369 1 0019060 8060 HEALTH INS HEALTH INS 14,644.60 2 0029060 8060 HEALTH INS HEALTH INS 1,187.40 3 0049060 8060 HEALTH INS HEALTH INS 10,290.80 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 7,059.00 6 0329060 8060 HEALTH INS HEALTH INS 1,583.20 7 0409060 8060 HEALTH INS HEALTH INS -65.40 9 0409060 8060 HEALTH INS HEALTH INS 65.40 Invoice Net 35,556.60 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/04/2020 000493626E 98182 134375 1 0049060 8060 HEALTH INS HEALTH INS 2,077.76 2 0409060 8060 HEALTH INS HEALTH INS -3,979.89 3 0019060 8060 HEALTH INS HEALTH INS 5,835.81 4 0049060 8060 HEALTH INS HEALTH INS 2,493.30 5 0019060 8060 HEALTH INS HEALTH INS 4,986.54 6 0029060 8060 HEALTH INS HEALTH INS 2,493.30 7 0049060 8060 HEALTH INS HEALTH INS 7,547.04 8 0409060 8060 HEALTH INS HEALTH INS 3,346.80 9 0329060 8060 HEALTH INS HEALTH INS 853.50 02/04/2020 09:34 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 10 0019060 8060 HEALTH INS HEALTH INS 7,700.25 11 0049060 8060 HEALTH INS HEALTH INS 12.51 12 0409060 8060 HEALTH INS HEALTH INS 8.34 13 0019060 8060 HEALTH INS HEALTH INS 121,478.93 14 0029060 8060 HEALTH INS HEALTH INS 9,203.16 15 0049060 8060 HEALTH INS HEALTH INS 60,097.08 16 0099060 8060 HEALTH INS HEALTH INS 5,848.38 17 0409060 8060 HEALTH INS HEALTH INS 49,308.33 18 0329060 8060 HEALTH INS HEALTH INS 9,199.35 Invoice Net 288,510.49 CHECK TOTAL 324,067.09 407 NATIONAL GRID 00001 INV 02/04/2020 25003DECJAN2020 98187 134382 1 0245182 4305 ST LGHTING STRT LGHTS 450.29 Invoice Net 450.29 407 NATIONAL GRID 00001 INV 02/04/2020 23779-69001DECJAN20 98189 134384 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.67 Invoice Net 28.67 407 NATIONAL GRID 00001 INV 02/04/2020 14570-47005DECJAN20 98190 134384 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.01 Invoice Net 31.01 407 NATIONAL GRID 00001 INV 02/04/2020 99109DecJan2020 98193 134388 1 0017110 4300 PARKS ELCTRICITY 76.72 Invoice Net 76.72 407 NATIONAL GRID 00001 INV 02/04/2020 99103DecJana2020 98194 134388 1 0017110 4300 PARKS ELCTRICITY 21.66 Invoice Net 21.66 407 NATIONAL GRID 00001 INV 02/04/2020 04004DecJan2020 98195 134388 1 0017110 4300 PARKS ELCTRICITY 135.40 Invoice Net 135.40 407 NATIONAL GRID 00001 INV 02/04/2020 98113DECJAN2020 98209 134404 1 0011620 4300 0029 B & G ELCTRICITY 48.77 Invoice Net 48.77 407 NATIONAL GRID 00001 INV 02/04/2020 05002DECJAN2020 98232 134427 1 0015182 4305 ST LGHTING STRT LGHTS 342.70 Invoice Net 342.70 407 NATIONAL GRID 00001 INV 02/04/2020 39037DECJAN2020 98233 134427 1 0255182 4305 ST LGHTING STRT LGHTS 47.21 Invoice Net 47.21 407 NATIONAL GRID 00001 INV 02/04/2020 34105DECJAN20 98263 134459 1 0328120 4300 SNTRY SWR ELCTRICITY 21.18 Invoice Net 21.18 407 NATIONAL GRID 00001 INV 02/04/2020 72107DECJAN20 98264 134459 1 0328120 4300 SNTRY SWR ELCTRICITY 138.01 2 0328120 4500 SNTRY SWR HTNG FUEL 26.26 Invoice Net 164.27 407 NATIONAL GRID 00001 INV 02/04/2020 72106DECJAN20 98265 134459 02/04/2020 09:34 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 20.99 Invoice Net 20.99 407 NATIONAL GRID 00001 INV 02/04/2020 34101DECJAN20 98266 134459 1 0328120 4300 SNTRY SWR ELCTRICITY 23.63 Invoice Net 23.63 407 NATIONAL GRID 00001 INV 02/04/2020 72102DECJAN20 98267 134459 1 0328120 4300 SNTRY SWR ELCTRICITY 21.69 Invoice Net 21.69 407 NATIONAL GRID 00001 INV 02/04/2020 00011DECJAN20 98268 134459 1 0378120 4300 SNTRY SWR ELCTRICITY 23.10 Invoice Net 23.10 CHECK TOTAL 1,457.29 468 NORTH QUEENSBURY VOLUN 00000 INV 02/04/2020 98167 98167 134362 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 120,575.00 Invoice Net 120,575.00 CHECK TOTAL 120,575.00 669 NORTH QUEENSBURY RESCU 00001 INV 02/04/2020 98172 98172 134367 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 27,883.25 Invoice Net 27,883.25 CHECK TOTAL 27,883.25 496 QUEENSBURY CENTRAL VOL 00000 INV 02/04/2020 98166 98166 134361 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 286,791.75 Invoice Net 286,791.75 CHECK TOTAL 286,791.75 476 SO QUEENSBURY VOL FIRE 00000 INV 02/04/2020 98168 98168 134363 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 131,700.10 Invoice Net 131,700.10 CHECK TOTAL 131,700.10 470 WEST GLENS FALLS VOLUN 00000 INV 02/04/2020 98173 98173 134368 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 54,528.17 Invoice Net 54,528.17 CHECK TOTAL 54,528.17 939 WEST GLENS FALLS EMERG 00001 INV 02/04/2020 98171 98171 134366 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 76,737.00 Invoice Net 76,737.00 CHECK TOTAL 76,737.00 58 INVOICES WARRANT TOTAL 1,253,047.57 1,253,047.57 02/04/2020 09:34 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 70.94 1,208.24 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 364.48 85.50 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 2,418.88 9,186.93 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 342.68 1,258.46 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 158,604.02 230,640.94 FUND TOTAL 161,801.00 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,187.41 -2,723.73 FUND TOTAL 13,187.41 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 84,190.53 95,768.08 FUND TOTAL 84,190.53 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 766,399.82 43,316.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 147,282.50 132,610.00 FUND TOTAL 913,682.32 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.28 593.04 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,777.50 29,900.99 FUND TOTAL 6,784.78 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 60.23 190.66 FUND TOTAL 60.23 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 51.03 595.68 FUND TOTAL 51.03 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 2.30 15.12 FUND TOTAL 2.30 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 323.63 1,963.23 FUND TOTAL 323.63 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,161.27 2,075.15 FUND TOTAL 1,161.27 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,640.49 22,132.78 FUND TOTAL 1,640.49 02/04/2020 09:34 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,246.64 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.26 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,830.59 48,933.36 FUND TOTAL 13,103.49 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 246.86 726.10 FUND TOTAL 246.86 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 72.27 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.58 561.95 FUND TOTAL 73.85 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.10 300.58 FUND TOTAL 23.10 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 56,715.28 141,434.01 FUND TOTAL 56,715.28 WARRANT SUMMARY TOTAL 1,253,047.57 GRAND TOTAL 1,253,047.57 02/04/2020 09:34 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134361 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 98166 INV 02/04/2020 286,791.75 1st PAYMENT 2020 INVOICE: 98166 134362 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 98167 INV 02/04/2020 120,575.00 1ST PAYMENT 2020 INVOICE: 98167 134363 476 SO QUEENSBURY VOL FIRE CO 98168 INV 02/04/2020 131,700.10 1ST PAYMENT OF 2020 INVOICE: 98168 134364 512 BAY RIDGE VOLUNTEER FIRE COMPANY 98169 INV 02/04/2020 172,804.80 1ST PAYMENT OF 2020 INVOICE: 98169 134365 2588 BAY RIDGE RESCUE SQUAD INC 98170 INV 02/04/2020 42,662.25 1/12 OF 2019, 19328.92 INVOICE: 98170 134366 939 WEST GLENS FALLS EMERGENCY SQUAD IN 98171 INV 02/04/2020 76,737.00 1/12 OF 2019, 42570.33 INVOICE: 98171 134367 669 NORTH QUEENSBURY RESCUE 98172 INV 02/04/2020 27,883.25 1/12 OF 2019, 11600 OP INVOICE: 98172 134368 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 98173 INV 02/04/2020 54,528.17 1/12 OF 2019 CONTRACT INVOICE: 98173 134369 577 EMPIRE HEALTHCHOICE, INC 98174 INV 02/04/2020 35,556.60 EMPIRE BLUE CROSS MEDI INVOICE: 000107173761 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98177 INV 02/04/2020 8.16 QUAKER ROAD INVOICE: 2300853-16DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98178 INV 02/04/2020 6.19 QUAKER ROAD INVOICE: 2300853-19DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98211 INV 02/04/2020 45.50 BAY ROAD INVOICE: 2300853-46DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98212 INV 02/04/2020 28.42 AVIATION ROAD INVOICE: 2300853-52DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98213 INV 02/04/2020 28.31 QUAKER ROAD INVOICE: 2300853-49DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98214 INV 02/04/2020 25.02 QUAKER ROAD INVOICE: 2300853-51DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98215 INV 02/04/2020 24.31 QUAKER ROAD INVOICE: 2300853-45DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98216 INV 02/04/2020 23.38 BAY ROAD INVOICE: 2300853-53DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98217 INV 02/04/2020 16.37 RICHARDSON ST INVOICE: 2300853-47DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98218 INV 02/04/2020 13.63 QUAKER ROAD INVOICE: 2300853-48DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98219 INV 02/04/2020 71.39 QUAKER ROAD INVOICE: 2300853-50DECJAN2020 02/04/2020 09:34 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98220 INV 02/04/2020 7.06 AVIATION ROAD INVOICE: 2300853-18DECJAN2020 134372 6599 CONSTELLATION ENERGY SERVICES OF NY 98221 INV 02/04/2020 7.06 AVIATION ROAD INVOICE: 2300853-10DECJAN2020 304.80 VOUCHER TOTAL 134374 6599 CONSTELLATION ENERGY SERVICES OF NY 98179 INV 02/04/2020 7.28 2300853-54DECJAN2020 L INVOICE: 2300853-54DECJAN2020 134375 577 EMPIRE HEALTHCHOICE, INC 98182 INV 02/04/2020 288,510.49 EMPIRE BC PPO, BLUE VI INVOICE: 000493626E 134382 407 NATIONAL GRID 98187 INV 02/04/2020 450.29 25003DECJAN2020 94 MAI INVOICE: 25003DECJAN2020 134383 5831 DELTA DENTAL OF NEW YORK 98188 INV 02/04/2020 7,238.24 DENTAL INSURANCE FEBRU INVOICE: BE003762803 134384 407 NATIONAL GRID 98189 INV 02/04/2020 28.67 QUAKER ROAD INVOICE: 23779-69001DECJAN20 134384 407 NATIONAL GRID 98190 INV 02/04/2020 31.01 QUAKER ROAD INVOICE: 14570-47005DECJAN20 59.68 VOUCHER TOTAL 134386 6599 CONSTELLATION ENERGY SERVICES OF NY 98191 INV 02/04/2020 62.03 2300853-15 04004DecJan INVOICE: 16597756701 134386 6599 CONSTELLATION ENERGY SERVICES OF NY 98192 INV 02/04/2020 46.87 2300853-25 99109DecJan INVOICE: 16582148301 108.90 VOUCHER TOTAL 134388 407 NATIONAL GRID 98193 INV 02/04/2020 76.72 99109DecJan2020 R/J ma INVOICE: 99109DecJan2020 134388 407 NATIONAL GRID 98194 INV 02/04/2020 21.66 99103DecJan2020 R/J so INVOICE: 99103DecJana2020 134388 407 NATIONAL GRID 98195 INV 02/04/2020 135.40 04004DecJan2020 R/J so INVOICE: 04004DecJan2020 233.78 VOUCHER TOTAL 134404 407 NATIONAL GRID 98209 INV 02/04/2020 48.77 98113DECJAN2020 SUNNYS INVOICE: 98113DECJAN2020 134405 6599 CONSTELLATION ENERGY SERVICES OF NY 98210 INV 02/04/2020 22.17 2300853-39 DEC 16 TO J INVOICE: 16582149501 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98222 INV 02/04/2020 60.23 2300853-27DECJAN2020 F 02/04/2020 09:34 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-27DECJAN2020 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98223 INV 02/04/2020 1,560.54 2300853-32DECJAN2020 N INVOICE: 2300853-32DECJAN2020 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98224 INV 02/04/2020 1,838.51 2300853-56DECJAN2020 G INVOICE: 2300853-56DECJAN2020 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98225 INV 02/04/2020 2.30 2300853-26DECJAN2020 P INVOICE: 2300853-26DECJAN2020 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98226 INV 02/04/2020 237.67 2300853-8DECJAN2020 14 INVOICE: 2300853-8DECJAN2020 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98227 INV 02/04/2020 312.24 2300853-40DECJAN2020 9 INVOICE: 2300853-40DECJAN2020 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98228 INV 02/04/2020 323.63 2300853-12DECJAN2020 S INVOICE: 2300853-12DECJAN2020 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98229 INV 02/04/2020 32.74 2300853-20DECJAN2020 Q INVOICE: 2300853-20DECJAN2020 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98230 INV 02/04/2020 398.74 2300853-44DECJAN2020 INVOICE: 2300853-44DECJAN2020 134417 6599 CONSTELLATION ENERGY SERVICES OF NY 98231 INV 02/04/2020 51.03 2300853-11DECJAN2020 C INVOICE: 2300853-11DECJAN2020 4,817.63 VOUCHER TOTAL 134427 407 NATIONAL GRID 98232 INV 02/04/2020 342.70 05002DECJAN2020 1412 L INVOICE: 05002DECJAN2020 134427 407 NATIONAL GRID 98233 INV 02/04/2020 47.21 39037DECJAN2020 QUAKER INVOICE: 39037DECJAN2020 389.91 VOUCHER TOTAL 134459 407 NATIONAL GRID 98263 INV 02/04/2020 21.18 34105DECJAN20 GLEN INVOICE: 34105DECJAN20 134459 407 NATIONAL GRID 98264 INV 02/04/2020 164.27 72107DECJAN20 HILAND INVOICE: 72107DECJAN20 134459 407 NATIONAL GRID 98265 INV 02/04/2020 20.99 72106DECJAN20 MBROOK INVOICE: 72106DECJAN20 134459 407 NATIONAL GRID 98266 INV 02/04/2020 23.63 34101DECJAN20 NORTH INVOICE: 34101DECJAN20 134459 407 NATIONAL GRID 98267 INV 02/04/2020 21.69 72102DECJAN20 QUAKER INVOICE: 72102DECJAN20 134459 407 NATIONAL GRID 98268 INV 02/04/2020 23.10 00011DECJAN20 MAIN INVOICE: 00011DECJAN20 274.86 VOUCHER TOTAL 134465 6599 CONSTELLATION ENERGY SERVICES OF NY 98269 INV 02/04/2020 1,021.14 CUST# 2300853-2 MRPS INVOICE: 16587686701 134465 6599 CONSTELLATION ENERGY SERVICES OF NY 98270 INV 02/04/2020 191.62 CUST# 2300853-1 AIRPOR INVOICE: 16587686001 134465 6599 CONSTELLATION ENERGY SERVICES OF NY 98271 INV 02/04/2020 55.24 CUST# 2300853-5 STONE 02/04/2020 09:34 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 02042020 02/04/2020 DUE DATE: 02/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 16582145101 134465 6599 CONSTELLATION ENERGY SERVICES OF NY 98272 INV 02/04/2020 72.27 CUST# 2300853-9 WEEKS INVOICE: 16582145801 1,340.27 VOUCHER TOTAL 134469 6562 DIRECT ENERGY BUSINESS 98273 INV 02/04/2020 1.58 ACCT# 647808-35261 WEE INVOICE: HS01656832 WARRANT TOTAL 1,253,047.57 ** END OF REPORT - Generated by Denise Johnson ** 02/06/2020 11:48 TOWN OF QUEENSBURY P denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 02/11/2020 WARRANT: 02112020 AMOUNT: $ 441,961.63 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/06/2020 11:48 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 02112020 02/11/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 98249 DD 02/11/2020 80.00 134445 78565 01292020 EMPLOYEE HRA INVOICE: 126 GLENS FALLS NAT 00003 98247 DD 02/11/2020 70.00 134443 78566 2019 EMPLOYEE HRA INVOICE: 1292020 126 GLENS FALLS NAT 00003 98568 DD 02/11/2020 210.00 134767 78580 2019 EMPLOYEE HEALTH REIMB INVOICE: 2052020 126 GLENS FALLS NAT 00003 98569 DD 02/11/2020 165.00 134768 78581 02052020 EMPLOYEE HEALTH R INVOICE: 525.00 CASH ACCOUNT C2000000 0200 TOTAL 02/06/2020 11:48 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2564 ADIRONDACK ASSOC. OF T 00001 INV 02/11/2020 2020DUES 98238 134433 1 0011920 4040 MNCPL MSHP DUES 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 02/11/2020 22167 98379 134578 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL - 35.00 3503 ADKHRA 00001 INV 01/28/2020 1242020 98235 134430 1 0011430 4090 PERSONNEL TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 3179 ADVANCE AUTO PARTS 00000 INV 02/11/2020 5516001317037 98285 134483 1 0045130 4110 HGWY MACH VHCL R M 158.51 Invoice Net 158.51 CHECK TOTAL 158.51 6375 ALPINE ENVIRONMENTAL S 00000 INV 02/11/2020 20-25252-A 98538 134737 1 0011620 4070 0022 B & G BLDG R M 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 6260 GRABOWSKI ENTERPRISES 00000 INV 02/11/2020 020320 98495 134694 1 0017110 4824 PARKS REC PRGRMS 297.00 Invoice Net 297.00 CHECK TOTAL 297.00 32 BADGER METER INC. 00001 20200001 INV 02/11/2020 80047046 98468 134667 1 0408340 2300 TRAN & DIS MTRNG DVS 287.37 Invoice Net 287.37 CHECK TOTAL • 287.37 1438 BARBER, CAROLINE H 00000 INV 02/11/2020 98564 98564 134763 1 0014020 4135 VITAL STAT STAF COMP 1,010.00 Invoice Net 1,010.00 CHECK TOTAL 1,010.00 4626 BOBCAT OF SARATOGA, LL 00000 CRM 01/29/2020 PO7938 98288 134486 1 0045130 4110 HGWY MACH VHCL R M -42.95 Invoice Net -42.95 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/11/2020 PO7934 98289 134486 1 0045130 4110 HGWY MACH VHCL R M 342.06 Invoice Net 342.06 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/11/2020 W02383 98536 134735 02/06/2020 11:48 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4110 B & G VHCL R M 282.56 Invoice Net 282.56 CHECK TOTAL 581.67 7144 KATHLEEN S LINDBERGH B 00000 INV 02/11/2020 44 98240 134436 1 0011440 4720 ENG SRVCS CNSULTNT 175.00 Invoice Net 175.00 7144 KATHLEEN S LINDBERGH B 00000 INV 02/11/2020 45 98241 134436 1 2268030 4720 CLSMART CNSULTNT 813.75 Invoice Net 813.75 CHECK TOTAL 988.75 7049 BRENNTAG NORTHEAST INC 00001 INV 02/11/2020 6568648 98290 134488 1 0045130 4110 HGWY MACH VHCL R M 165.72 Invoice Net 165.72 CHECK TOTAL 165.72 498 ALBANY BUSINESS REVIEW 00001 INV 02/11/2020 2020 RENEWAL 98443 134641 1 0011220 4400 TWN SUP MSC CTRL 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 5787 CAMEROTA TRUCK PARTS 00000 INV 02/11/2020 1589030 98460 134657 1 0045130 4110 HGWY MACH VHCL R M 980.00 Invoice Net 980.00 5787 CAMEROTA TRUCK PARTS 00000 CRM 01/30/2020 1589248 98461 134657 1 0045130 4110 HGWY MACH VHCL R M -350.00 Invoice Net -350.00 CHECK TOTAL 630.00 3774 CAPITAL DISTRICT BUILD 00004 INV 02/11/2020 NY0004834-202002 98317 134514 1 0013620 4090 BLD CD ENF TREDSUB 50.00 Invoice Net 50.00 3774 CAPITAL DISTRICT BUILD 00004 INV 02/11/2020 NY0014344-202002 98320 134514 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 3774 CAPITAL DISTRICT BUILD 00004 INV 02/11/2020 NY0014332-202002 98323 134514 1 0013410 4090 FR CDE ENF TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 130.00 3618 CATALFAMO, A J CONSTR 00000 INV 02/11/2020 013020 98499 134698 1 1387110 2899 PARKS CAP CNSTR 41,000.00 Invoice Net 41,000.00 CHECK TOTAL 41,000.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/11/2020 0114680 98451 134650 02/06/2020 11:48 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2258340 2899 RIDGE WT CAP CNSTR 295.00 Invoice Net 295.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/11/2020 0114721 98513 134712 1 0011440 4720 ENG SRVCS CNSULTNT 652.50 Invoice Net 652.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/11/2020 0114912 98524 134723 1 2081620 2899 HGWYGARA CAP CNSTR 1,382.00 Invoice Net 1,382.00 CHECK TOTAL 2,329.50 1032 CHRONICLE, THE 00000 20190319 INV 02/11/2020 0181902-IN 98159 134354 1 0408310 4400 WTR ADMIN MSC CTRL 240.00 Invoice Net 240.00 1032 CHRONICLE, THE 00000 20190319 INV 02/11/2020 0182112-IN 98457 134656 1 0408310 4400 WTR ADMIN MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 360.00 7032 CINTAS 00000 INV 02/11/2020 5015890997 98553 134752 1 0011620 4460 B & G AID SV SP 175.25 Invoice Net 175.25 CHECK TOTAL 175.25 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 16582148701 98142 134337 1 0408320 4300 WTR P/S ELCTRICITY 36.79 Invoice Net 36.79 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 16667133001 98376 134574 1 0328120 4300 SNTRY SWR ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 16668693401 98377 134574 1 0328120 4300 SNTRY SWR ELCTRICITY 98.06 Invoice Net 98.06 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 16667110801 98378 134574 1 0328120 4300 SNTRY SWR ELCTRICITY .33 Invoice Net .33 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 16667133301 98382 134574 1 0328120 4300 SNTRY SWR ELCTRICITY 2.57 Invoice Net 2.57 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 16667113001 98385 134574 1 0328120 4300 SNTRY SWR ELCTRICITY .93 Invoice Net .93 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 16655176801 98387 134574 1 0378120 4300 SNTRY SWR ELCTRICITY 2.14 Invoice Net 2.14 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 2300853-33JAN2020 98462 134661 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.01 Invoice Net 7.01 02/06/2020 11:48 P 6 denisej ( RWNIONAUYNBAY INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 2300853-22JAN2020 98463 134661 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.13 Invoice Net 6.13 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 16667091501 98543 134742 1 0011620 4300 0026 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 2300853-60JANJAN2020 98566 134765 1 0098160 4300 TRANS STAT ELCTRICITY 17.96 Invoice Net 17.96 6599 CONSTELLATION ENERGY S 00001 INV 02/11/2020 2300853-59DECJAN2020 98567 134765 1 0098160 4300 TRANS STAT ELCTRICITY 65.21 Invoice Net 65.21 CHECK TOTAL 238.11 1052 CORE & MAIN LP 00001 INV 02/11/2020 L696467 98152 134347 1 0408340 4320 TRAN & DIS SRVC MTRLS '354.16 Invoice Net 354.16 CHECK TOTAL 354.16 7500 CTI AGRI-CYCLE, LLC 00000 INV 02/11/2020 4320 98186 134381 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 340.00 1447 CURTIS LUMBER CO. INC. 00001 INV 02/11/2020 2001-238280 98157 134352 1 0408340 4400 TRAM & DIS MSC CTRL 6.99 Invoice Net 6.99 1447 CURTIS LUMBER CO. INC. 00001 INV 02/11/2020 2001-243979 98158 134352 1 0408340 4800 TRAN & DIS EQP RP 28.36 Invoice Net 28.36 1447 CURTIS LUMBER CO. INC. 00001 INV 02/11/2020 2001-258462 98255 134451 1 0408340 4400 TRAN & DIS MSC CTRL 18.49 Invoice Net 18.49 1447 CURTIS LUMBER CO. INC. 00001 20200010 INV 02/11/2020 2001-242606 98433 134632 1 0017110 4400 PARKS MSC CTRL 66.19 Invoice Net 66.19 1447 CURTIS LUMBER CO. INC. 00001 INV 02/11/2020 2001-265676 98449 134648 1 0408340 4400 TRAN & DIS MSC CTRL 18.31 Invoice Net 18.31 CHECK TOTAL 138.34 81 DELUREY SALES & SERVIC 00000 INV 02/11/2020 T268228 98292 134491 1 0045130 4110 HGWY MACH VHCL R M 517.55 Invoice Net 517.55 81 DELUREY SALES & SERVIC 00000 INV 02/11/2020 T268165 98293 134491 1 0045130 4110 HGWY MACH VHCL R M 687.53 Invoice Net 687.53 02/06/2020 11:48 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 INV 02/11/2020 T268233 98294 134491 1 0045130 4110 HGWY MACH VHCL R M 583.45 Invoice Net 583.45 CHECK TOTAL 1,788.53 5093 DYER, CHARLES 00000 INV 02/11/2020 98304 98304 134502 1 0013620 4010 BLD CD ENF OFF SUPP 9.99 Invoice Net 9.99 CHECK TOTAL 9.99 3606 E J PRESCOTT INC 00001 INV 02/11/2020 5655513 98259 134455 1 0408340 4320 TRAN & DIS SRVC MTRLS 213.70 Invoice Net 213.70 CHECK TOTAL 213.70 7599 ESSA 00000 INV 02/11/2020 98311 98311 134509 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 7199 ETCHED IN STONE 00000 INV 02/05/2020 10130 98537 134736 1 0017550 4533 CLBRTNS CELEBR 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 6832 CLENDON BROOK VENTURES 00000 INV 02/11/2020 1895 98163 134358 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 02/11/2020 1925 98164 134358 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 02/11/2020 1943 98375 134573 1 0011680 4720 IT CNSULTNT 376.25 Invoice Net 376.25 CHECK TOTAL 2,056.25 764 F W WEBB COMPANY 00000 INV 02/11/2020 65991263 98148 134343 1 0408320 4400 WTR P/S MSC CTRL 188.33 Invoice Net 188.33 764 F W WEBB COMPANY 00000 INV 02/11/2020 66025864 98244 134440 1 0408340 4400 TRAN & DIS MSC CTRL 8.44 Invoice Net 8.44 764 F W WEBB COMPANY 00000 INV 02/11/2020 66023547 98245 134440 1 0408320 4400 WTR P/S MSC CTRL 162.72 Invoice Net 162.72 764 F W WEBB COMPANY 00000 INV 02/11/2020 66149160 98442 134642 1 0408340 2300 TRAN & DIS MTRNG DVS 80.40 Invoice Net 80.40 02/06/2020 11:48 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 02/11/2020 66154911 98445 134642 1 0408320 4350 WTR P/S WTR PT MNT 412.56 Invoice Net 412.56 CHECK TOTAL 852.45 683 FALLS FARM & GARDEN EQ 00000 INV 02/11/2020 584821 98456 134655 1 0408340 4110 TRAN & DIS VHCL R M 25.48 Invoice Net 25.48 683 FALLS FARM & GARDEN EQ 00000 INV 02/11/2020 584847 98494 134693 1 0017110 4800 PARKS EQP RP 275.35 Invoice Net 275.35 CHECK TOTAL 300.83 3368 FASTENAL 00000 INV 02/11/2020 NYSOU171418 98296 134494 1 0045130 4110 HGWY MACH VHCL R M 6.56 Invoice Net 6.56 3368 FASTENAL 00000 INV 02/11/2020 NYSOU171317 98298 134494 1 0045130 4110 HGWY MACH VHCL R M 31.49 Invoice Net 31.49 CHECK TOTAL 38.05 6624 FEDERAL WAGE & LABOR L 00000 INV 02/11/2020 80703 98328 134526 1 0011430 4400 PERSONNEL MSC CTRL 102.37 Invoice Net 102.37 CHECK TOTAL 102.37 829 FEDERAL EXPRESS CORPOR 00000 INV 02/11/2020 6-902-43529 98160 134355 1 0408310 4030 WTR ADMIN POSTAGE 18.67 Invoice Net 18.67 CHECK TOTAL 18.67 6164 FLEETPRIDE 00000 INV 02/11/2020 44225739 98299 134497 1 0045130 4110 HGWY MACH VHCL R M 487.37 Invoice Net 487.37 CHECK TOTAL 487.37 1527 G A WEST INC 00000 INV 02/11/2020 20-56026 98309 134507 1 0013620 4110 BLD CD ENF VHCL R M 120.00 2 0018010 4110 ZONING VHCL R M 120.00 3 0013410 4110 FR CDE ENF VHCL R M 120.00 Invoice Net 360.00 CHECK TOTAL 360.00 128 GLENS FALLS PRINTING 00000 INV 02/11/2020 85050 98383 134581 1 0011410 4400 TWN CLERK MSC CTRL 292.30 Invoice Net 292.30 128 GLENS FALLS PRINTING 00000 INV 02/11/2020 85013 98395 134594 02/06/2020 11:48 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4010 CEMETERY OFF SUPP 248.00 Invoice Net 248.00 128 GLENS FALLS PRINTING 00000 INV 02/11/2020 84978 98396 134594 1 0028810 4010 CEMETERY OFF SUPP 228.95 Invoice Net 228.95 128 GLENS FALLS PRINTING 00000 20190301 INV 12/31/2019 84945 98444 134602 1 0017020 4120 REC ADMIN PRINTING 1,134.21 Invoice Net 1,134.21 CHECK TOTAL 1,903.46 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 02/11/2020 20044338 98300 134498 1 0045130 4410 HGWY MACH FUEL 2,668.03 Invoice Net 2,668.03 6369 GLOBAL MONTELLO GROUP 00000 20200032 INV 02/11/2020 20044385 98454 134653 1 0408340 4410 TRAN & DIS FUEL 1,905.60 Invoice Net 1,905.60 CHECK TOTAL 4,573.63 4052 GRAINGER 00000 INV 02/11/2020 9417768448 98165 134360 1 0098160 4820 TRANS STAT UNIFORMS 20.56 Invoice Net 20.56 CHECK TOTAL 20.56 4052 GRAINGER 00001 INV 02/11/2020 9407808899 98161 134356 1 0408320 4400 WTR P/S MSC CTRL 241.20 Invoice Net 241.20 4052 GRAINGER 00001 INV 02/11/2020 9407808881 98162 134356 1 0408320 4350 WTR P/S WTR PT MNT 369.71 Invoice Net 369.71 4052 GRAINGER 00001 INV 02/11/2020 9414367426 98253 134449 1 0408320 4350 WTR P/S WTR PT MNT 199.16 Invoice Net 199.16 CHECK TOTAL 810.07 5769 GMES BURLINGTON 00000 INV 02/11/2020 S3464846.001 98145 134340 1 0408320 4400 WTR P/S MSC CTRL 52.19 Invoice Net 52.19 5769 GMES BURLINGTON 00000 INV 02/11/2020 S3465419.001 98146 134340 1 0408320 4400 WTR P/S MSC CTRL 16.48 Invoice Net 16.48 CHECK TOTAL 68.67 7601 GREENE, STEVEN 00000 INV 02/11/2020 98314 98314 134511 1 0010000 52555 GENERAL BLD PRMT 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 02/06/2020 11:48 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 547 HACH COMPANY 00000 INV 02/11/2020 11795569 98151 134346 1 0408320 4350 WTR P/S WTR PT MNT 434.56 Invoice Net 434.56 547 HACH COMPANY 00000 INV 02/11/2020 11793285 98254 134450 1 0408330 4400 WTR PFCTN MSC CTRL 128.04 Invoice Net 128.04 547 HACH COMPANY 00000 INV 02/11/2020 11818400 98471 134669 1 0408330 4270 WTR PFCTN CHMCLS GLS 244.52 Invoice Net 244.52 CHECK TOTAL 807.12 1865 HANNAFORD 00001 20200004 INV 02/11/2020 2670 98407 134606 1 0017110 4824 PARKS REC PRGRMS 237.30 Invoice Net 237.30 1865 HANNAFORD 00001 20200004 INV 02/11/2020 2673 98410 134606 1 0017110 4824 PARKS REC PRGRMS 253.02 Invoice Net 253.02 1865 HANNAFORD 00001 20200004 INV 02/11/2020 9092 98411 134606 1 0017110 4824 PARKS REC PRGRMS 40.40 Invoice Net 40.40 1865 HANNAFORD 00001 20200004 INV 02/11/2020 9877 98490 134606 1 0017110 4824 PARKS REC PRGRMS 34.53 Invoice Net 34.53 CHECK TOTAL 565.25 1747 HILL & MARKES, INC. 00001 20200011 INV 02/11/2020 020420 98500 134699 1 0017110 4400 PARKS MSC CTRL 510.94 Invoice Net 510.94 CHECK TOTAL 510.94 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/11/2020 684152 98261 134457 1 0098160 4449 TRANS STAT TRSH DSP R 213.17 Invoice Net 213.17 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/11/2020 684153 98262 134457 1 0098160 4449 TRANS STAT TRSH DSP R 35.53 Invoice Net 35.53 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/11/2020 684108 98283 134481 1 0098160 4449 TRANS STAT TRSH DSP R 248.70 Invoice Net 248.70 CHECK TOTAL 497.40 6775 HOBBY LOBBY STORES INC 00000 INV 02/11/2020 0574005038490121203 98418 134616 1 0017110 4824 PARKS REC PRGRMS 315.88 Invoice Net 315.88 6775 HOBBY LOBBY STORES INC 00000 INV 02/11/2020 0574005039900123206 98419 134616 1 0017110 4824 PARKS REC PRGRMS 51.33 Invoice Net 51.33 02/06/2020 11:48 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 367.21 147 HOLLAND COMPANY INC 00000 INV 02/11/2020 1417 98154 134349 1 0408330 4271 WTR PFCTN W T CHMCLS 4,726.86 Invoice Net 4,726.86 CHECK TOTAL 4,726.86 2892 INTERSTATE BATTERY SYS 00000 INV 02/11/2020 50013468 98306 134504 1 0045130 4110 HGWY MACH VHCL R M 127.95 Invoice Net 127.95 CHECK TOTAL 127.95 6700 K J STERNS TOWING 00000 INV 02/11/2020 16740 98308 134506 1 0045130 4110 HGWY MACH VHCL R M 375.00 Invoice Net 375.00 6700 K J STERNS TOWING 00000 INV 02/11/2020 15892 98366 134564 1 0045130 4110 HGWY MACH VHCL R M 695.00 Invoice Net 695.00 CHECK TOTAL 1,070.00 161 KAMAN INDUSTRIAL TECH 00000 INV 02/11/2020 E820451 98371 134569 1 0328120 4400 SNTRY SWR MSC CTRL 175.77 Invoice Net 175.77 CHECK TOTAL 175.77 2209 BHL ENTERPRISES, LLC 00000 INV 02/11/2020 45496 98207 134402 1 0011620 4070 0022 B & G BLDG R M 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 6732 LAKE GEORGE PARK COMMI 00000 INV 02/11/2020 98570 98570 134769 1 0506410 4412 WRN OCCUPA USE OC TX 30,000.00 Invoice Net 30,000.00 CHECK TOTAL 30,000.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200017 INV 02/11/2020 31220 98496 134695 1 0017110 4400 PARKS MSC CTRL 743.00 Invoice Net 743.00 CHECK TOTAL 743.00 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 16344 98184 134379 1 0098160 4400 TRANS STAT MSC CTRL 54.14 Invoice Net 54.14 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 06230-2020 98196 134391 1 0011620 4070 0022 B & G BLDG R M 313.80 Invoice Net 313.80 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 06834-2020 98197 134391 02/06/2020 11:48 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0024 B & G BLDG R M 16.92 2 0011620 4070 0022 B & G BLDG R M 89.67 Invoice Net 106.59 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 06682-2020 98198 134391 1 0011620 4070 0022 B & G BLDG R M 17.00 Invoice Net 17.00 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 06704-2020 98199 134391 1 0011620 4110 B & G VHCL R M 17.08 2 0011620 4070 0027 B & G BLDG R M 33.24 Invoice Net 50.32 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 15642 98310 134508 1 0045130 4110 HGWY MACH VHCL R M 46.05 Invoice Net 46.05 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 06391 98312 134508 1 0045130 4110 HGWY MACH VHCL R M 91.11 Invoice Net 91.11 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 07795 98313 134508 1 0045130 4110 HGWY MACH VHCL R M 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 16635 98315 134508 1 0045130 4110 HGWY MACH VHCL R M 81.92 Invoice Net 81.92 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 164400 98316 134508 1 0045130 4110 HGWY MACH VHCL R M 159.15 Invoice Net 159.15 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 167180 98318 134508 1 0045130 4110 HGWY MACH VHCL R M 56.85 Invoice Net 56.85 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 07883 98346 134544 1 0328120 4440 SNTRY SWR SWR LN MNT 25.64 Invoice Net 25.64 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 077152020 98381 134580 1 0028810 4400 8811 CEMETERY MSC CTRL 5.69 Invoice Net 5.69 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 063202020 98384 134580 1 0028810 4400 8811 CEMETERY MSC CTRL 432.14 Invoice Net 432.14 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 071722020 98386 134580 1 0028810 4400 8811 CEMETERY MSC CTRL 187.71 Invoice Net 187.71 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 073052020 98388 134580 1 0028810 4400 8811 CEMETERY MSC CTRL 346.02 Invoice Net 346.02 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 061792020 98389 134580 1 0028810 4400 8811 CEMETERY MSC CTRL 113.58 Invoice Net 113.58 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 02/11/2020 07097-2020 98412 134611 02/06/2020 11:48 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 44.58 Invoice Net 44.58 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 02/11/2020 06468-2020 98413 134611 1 0017110 4400 PARKS MSC CTRL 224.98 Invoice Net 224.98 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 02/11/2020 07824-2020 98415 134611 1 0017110 4400 PARKS MSC CTRL 83.74 Invoice Net 83.74 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 19931 98417 134617 1 0408340 4340 TRAN & DIS MAINT CNTR 474.05 Invoice Net 474.05 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 06298-2020 98529 134728 1 0011620 4070 0022 B & G BLDG R M 69.51 Invoice Net 69.51 3708 LOWE'S COMPANIES, INC 00000 INV 02/11/2020 06495-2020 98531 134728 1 0011620 4070 0022 B & G BLDG R M 51.59 Invoice Net 51.59 CHECK TOTAL 3,048.50 6051 MAIN CARE ENERGY 00000 INV 02/11/2020 2418105 98203 134398 1 0011620 4500 0029 B & G HTNG FUEL 308.26 Invoice Net 308.26 6051 MAIN CARE ENERGY 00000 INV 02/11/2020 2418123 98204 134398 1 0011620 4500 0029 B & G HTNG FUEL 557.32 Invoice Net 557.32 6051 MAIN CARE ENERGY 00000 INV 02/11/2020 2418180 98206 134398 1 0011620 4500 0022 B & G HTNG FUEL 939.39 Invoice Net 939.39 6051 MAIN CARE ENERGY 00000 INV 02/11/2020 2409044 98420 134619 1 0017110 4500 PARKS HTNG FUEL 289.51 Invoice Net 289.51 6051 MAIN CARE ENERGY 00000 INV 02/11/2020 2437594 98488 134687 1 0098160 4500 TRANS STAT HTNG FUEL 340.31 Invoice Net 340.31 6051 MAIN CARE ENERGY 00000 INV 02/11/2020 2434805 98492 134619 1 0017110 4110 PARKS VHCL R M 436.55 Invoice Net 436.55 6051 MAIN CARE ENERGY 00000 INV 02/11/2020 2434517 98493 134619 1 0017110 4110 PARKS VHCL R M 69.56 Invoice Net 69.56 CHECK TOTAL 2,940.90 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/11/2020 28978495 98147 134342 1 0408320 4350 WTR P/S WTR PT MNT 11.45 Invoice Net 11.45 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/11/2020 29909446 98246 134442 1 0408320 4350 WTR P/S WTR PT MNT 30.72 Invoice Net 30.72 02/06/2020 11:48 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/11/2020 30137288 98248 134442 1 0408340 4110 TRAN & DIS VHCL R M 42.11 Invoice Net 42.11 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/11/2020 30765833 98435 134634 1 0408320 4350 WTR P/S WTR PT MNT 278.16 Invoice Net 278.16 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/11/2020 30769120 98436 134634 1 0408320 4350 WTR P/S WTR PT MNT 230.78 Invoice Net 230.78 CHECK TOTAL 593.22 4071 MILLER MANNIX SCHACHNE 00000 INV 02/11/2020 DEC2019 98280 134476 1 0011420 4130 TWN CNSL TWN CSL RT 4,788.00 2 0011420 4131 TWN CNSL T CSL LGT 4,721.75 3 0011420 4130 0400 TWN CNSL TWN CSL RT 84.00 4 0368110 4130 W W ADMIN TWN CSL RT 126.00 Invoice Net 9,719.75 CHECK TOTAL 9,719.75 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/11/2020 1458 98477 134676 1 0408320 4300 WTR P/S ELCTRICITY 148.69 Invoice Net 148.69 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/11/2020 1459 98501 134700 1 0017110 4300 PARKS ELCTRICITY 45.06 Invoice Net 45.06 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/11/2020 1457 98545 134744 1 0011620 4300 0027 B & G ELCTRICITY 66.76 Invoice Net 66.76 CHECK TOTAL 260.51 4272 MOTIVE POWER & PAINT L 00000 INV 02/11/2020 76688 98185 134380 1 0098160 4110 TRANS STAT VHCL R M 251.22 Invoice Net 251.22 4272 MOTIVE POWER & PAINT L 00000 INV 02/11/2020 76701 98260 134456 1 0098160 4110 TRANS STAT VHCL R M 14.58 Invoice Net 14.58 4272 MOTIVE POWER & PAINT L 00000 INV 02/11/2020 76708 98393 134592 1 0028810 4800 8811 CEMETERY EQP RP 95.00 Invoice Net 95.00 CHECK TOTAL 360.80 7487 MOUNTAIN MEDICAL SVC 00000 INV 02/11/2020 6532k1798 98236 134431 1 0011430 4455 PERSONNEL PRF HLTH S 1,391.00 Invoice Net 1,391.00 CHECK TOTAL 1,391.00 7111 R B PRODUCTIONS INC 00000 INV 02/11/2020 03214689N 98486 134685 02/06/2020 11:48 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2032 IT CP SFTWR 4,590.00 Invoice Net 4,590.00 CHECK TOTAL 4,590.00 6319 NATIONAL BUSINESS TECH 00005 INV 02/11/2020 IN352497 98374 134572 1 0011680 4800 IT EQP RP 1,075.00 Invoice Net 1,075.00 CHECK TOTAL 1,075.00 407 NATIONAL GRID 00001 INV 02/11/2020 93104DECJAN2020 98275 134471 1 0215182 4305 ST LGHTING STRT LGHTS 204.13 2 0235182 4305 ST LGHTING STRT LGHTS 1,091.87 3 0225182 4305 ST LGHTING STRT LGHTS 9.33 4 0205182 4305 ST LGHTING STRT LGHTS 686.58 5 0255182 4305 ST LGHTING STRT LGHTS 5,329.83 6 0245182 4305 ST LGHTING STRT LGHTS 1,559.54 7 0015182 4305 ST LGHTING STRT LGHTS 6,428.26 Invoice Net 15,309.54 407 NATIONAL GRID 00001 INV 02/11/2020 80552-94103JAN2020 98326 134524 1 0013310 4300 TRFC CNTRL ELCTRICITY 455.86 Invoice Net 455.86 407 NATIONAL GRID 00001 INV 02/11/2020 39018DECJAN20 98338 134536 1 0328120 4300 SNTRY SWR ELCTRICITY 175.07 2 0328120 4500 SNTRY SWR HTNG FUEL 24.27 Invoice Net 199.34 407 NATIONAL GRID 00001 INV 02/11/2020 78104DECJAN20 98409 134608 1 0408320 4300 WTR P/S ELCTRICITY 20.74 Invoice Net 20.74 407 NATIONAL GRID 00001 INV 02/11/2020 33846-13015JAN2020 98464 134663 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.19 Invoice Net 28.19 407 NATIONAL GRID 00001 INV 02/11/2020 54840-42010JAN2020 98465 134663 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.24 Invoice Net 29.24 407 NATIONAL GRID 00001 INV 02/11/2020 87007JANJAN2020 98542 134741 1 0011620 4300 0026 B & G ELCTRICITY 22.03 Invoice Net 22.03 CHECK TOTAL 16,064.94 448 NEMER FORD INC 00000 INV 02/11/2020 60194f 98330 134528 1 0045130 4110 HGWY MACH VHCL R M 60.82 Invoice Net 60.82 448 NEMER FORD INC 00000 INV 02/11/2020 60196F 98331 134528 1 0045130 4110 HGWY MACH VHCL R M 9.32 Invoice Net 9.32 448 NEMER FORD INC 00000 INV 02/11/2020 60201F 98335 134528 1 0045130 4110 HGWY MACH VHCL R M 197.08 Invoice Net 197.08 02/06/2020 11:48 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 02/11/2020 60237F 98336 134528 1 0045130 4110 HGWY MACH VHCL R M 39.00 Invoice Net 39.00 448 NEMER FORD INC 00000 CRM 01/27/2020 CM60201F 98337 134528 1 0045130 4110 HGWY MACH VHCL R M -85.74 Invoice Net -85.74 448 NEMER FORD INC 00000 INV 02/11/2020 60306F 98339 134528 1 0045130 4110 HGWY MACH VHCL R M 122.38 Invoice Net 122.38 CHECK TOTAL 342.86 6007 NESCO 00000 INV 02/11/2020 137645 98342 134540 1 0045130 4110 HGWY MACH VHCL R M 50.40 Invoice Net 50.40 CHECK TOTAL 50.40 3733 SHARON MEINRENKEN 00000 INV 02/11/2020 MI7376 98301 134500 1 0018010 4010 ZONING OFF SUPP 11.99 Invoice Net 11.99 3733 SHARON MEINRENKEN 00000 INV 02/11/2020 MI7373 98303 134500 1 0013410 4010 FR CDE ENF OFF SUPP 13.95 Invoice Net 13.95 I CHECK TOTAL 25.94 228 NEW YORK FIRE & SECURI 00000 INV 02/11/2020 44121 98423 134621 1 1387110 2899 PARKS CAP CNSTR 2,375.00 Invoice Net 2,375.00 CHECK TOTAL 2,375.00 5258 NOLEE-O SIGNS & WEB DE 00001 INV 02/11/2020 6672 98497 134696 1 0017110 4400 PARKS MSC CTRL 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 5826 NORTH COUNTRY IMPORTS 00000 20190268 INV 02/11/2020 0036045 98137 134331 1 1951640 2020 EQVH REPL VEHICLES 34,688.50 Invoice Net 34,688.50 5826 NORTH COUNTRY IMPORTS 00000 20190268 INV 02/11/2020 0036046 98139 134331 1 1951640 2020 EQVH REPL VEHICLES 34,688.50 2 1951640 2020 EQVH REPL VEHICLES .00 Invoice Net 34,688.50 5826 NORTH COUNTRY IMPORTS 00000 20190268 INV 02/11/2020 0036044 98140 134331 1 1951640 2020 EQVH REPL VEHICLES 34,688.50 2 1951640 2020 EQVH REPL VEHICLES .00 Invoice Net 34,688.50 CHECK TOTAL 104,065.50 02/06/2020 11:48 (TOWN OF QUEENSBURY IPp 17 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3663 NORTHERN SAFETY CO INC 00000 INV 02/11/2020 903792994 98258 134454 1 0408340 4400 TRAN & DIS MSC CTRL 25.03 Invoice Net 25.03 3663 NORTHERN SAFETY CO INC 00000 INV 02/11/2020 903799216 98450 134649 1 0408320 4400 WTR P/S MSC CTRL 48.02 Invoice Net 48.02 CHECK TOTAL 73.05 7596 NORTHERN SUPPLY INC 00000 20200034 INV 02/11/2020 081149 98343 134541 1 0045130 4110 HGWY MACH VHCL R M 1,650.00 Invoice Net 1,650.00 7596 NORTHERN SUPPLY INC 00000 INV 02/11/2020 080928 98345 134541 1 0045130 4110 HGWY MACH VHCL R M 752.00 Invoice Net 752.00 7596 NORTHERN SUPPLY INC 00000 INV 02/11/2020 081203 98347 134541 1 0045130 4110 HGWY MACH VHCL R M 818.40 Invoice Net 818.40 CHECK TOTAL 3,220.40 292 NORTRAX EQUIPMENT COMP 00001 INV 02/11/2020 1994890 98455 134654 1 0408340 4110 TRAN & DIS VHCL R M 507.41 Invoice Net 507.41 CHECK TOTAL 507.41 229 NY TECH SUPPLY 00000 INV 02/11/2020 C10619418 98350 134548 1 0045130 4110 HGWY MACH VHCL R M 271.87 Invoice Net 271.87 CHECK TOTAL 271.87 1834 NYS ASSOC OF MAG CRT C 00001 INV 02/11/2020 01012020 98422 134622 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00001 INV 02/11/2020 01022020 98424 134622 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00001 INV 02/11/2020 01032020 98426 134622 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00001 INV 02/11/2020 01042020 98428 134622 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 200.00 1833 NYS MAGISTRATES ASSOC 00000 INV 02/11/2020 01292020 98239 134435 1 0011110 4090 TWN JSTC TREDSUB 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 02/06/2020 11:48 (TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 INV 02/11/2020 250111-01 98421 134620 1 0017110 4400 PARKS MSC CTRL 574.36 Invoice Net 574.36 CHECK TOTAL 574.36 5798 CASH 00000 INV 02/11/2020 98527 98527 134726 1 0045130 4410 HGWY MACH FUEL 142.04 Invoice Net 142.04 CHECK TOTAL 142.04 7575 PINNACLE HUMAN RESOURC 00000 INV 02/11/2020 5505 98559 134758 1 0408310 4720 WTR ADMIN CNSULTNT 1,950.00 Invoice Net 1,950.00 CHECK TOTAL 1,950.00 127 POST STAR, THE 00001 INV 02/11/2020 90175 98131 134326 1 0011410 4080 TWN CLERK LGL AD 64.35 Invoice Net 64.35 127 POST STAR, THE 00001 INV 02/11/2020 90172 98133 134326 1 0011410 4080 TWN CLERK LGL AD 13.95 Invoice Net 13.95 127 POST STAR, THE 00001 INV 02/11/2020 90167 98134 134326 1 0011410 4080 TWN CLERK LGL AD 23.85 Invoice Net 23.85 127 POST STAR, THE 00001 INV 02/11/2020 90173 98135 134326 1 0011410 4080 TWN CLERK LGL AD 22.05 Invoice Net 22.05 127 POST STAR, THE 00001 INV 02/11/2020 90174 98136 134326 1 0011410 1010 TWN CLERK WAGES 23.40 Invoice Net 23.40 127 POST STAR, THE 00001 INV 02/11/2020 89812 98305 134503 1 0018020 4080 PLANNING LGL AD 26.10 Invoice Net 26.10 127 POST STAR, THE 00001 INV 02/11/2020 90970 98565 134764 1 0011345 4080 PURCHASING LGL AD 34.65 Invoice Net 34.65 CHECK TOTAL 208.35 7053 PRESTIGE SERVICES INC 00000 INV 02/11/2020 2028998 98491 134690 1 0017110 4400 PARKS MSC CTRL 162.85 Invoice Net 162.85 CHECK TOTAL 162.85 268 QUAKER TRUCK REPAIR IN 00000 INV 02/11/2020 041670 98319 134517 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 268 QUAKER TRUCK REPAIR IN 00000 INV 02/11/2020 041677 98321 134517 02/06/2020 11:48 (TOWN OF QUEENSBURY IPp 19 denisejPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 557.60 Invoice Net 557.60 268 QUAKER TRUCK REPAIR IN 00000 INV 02/11/2020 041684 98322 134517 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 637.60 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/04/2020 DEC2019 98406 134605 1 0028810 4400 CEMETERY MSC CTRL 195.52 Invoice Net 195.52 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/11/2020 JAN2020 98408 134607 1 0028810 4410 CEMETERY FUEL 242.26 Invoice Net 242.26 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/11/2020 JAN2020 GAS 98487 134686 1 0098160 4410 TRANS STAT FUEL 63.09 Invoice Net 63.09 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 02/11/2020 020320 98509 134708 1 0017110 4410 PARKS FUEL 392.43 Invoice Net 392.43 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/11/2020 98552 98552 134751 1 0011620 4410 B & G FUEL 312.41 Invoice Net 312.41 CHECK TOTAL 1,205.71 4165 QUEENSBURY LAND CONSER 00000 INV 02/11/2020 98514 98514 134713 1 0018989 4414 COM SVCS CMT SRV C 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 208055QTR42019 98282 134480 1 0098160 4400 TRANS STAT MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 213006 FEB20 98348 134546 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 880018 FEB20 98349 134546 1 0328120 4230 SNTRY SWR WATER 245.60 Invoice Net 245.60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 204002 FEB20 98351 134546 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 202104 FEB20 98354 134546 1 0358120 4230 SNTRY SWR WATER 56.40 Invoice Net 56.40 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 208006 FEB20 98356 134546 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 02/06/2020 11:48 TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 204012 FEB20 98358 134546 1 0368120 4230 SNTRY SWR WATER 52.00 Invoice Net 52.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 204049 FEB20 98360 134546 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 215036 FEB20 98362 134546 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 4041-920183-01SEPDEC 98365 134563 1 0015010 4400 HGWY ADMIN MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/03/2020 8800832019A 98399 134598 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/03/2020 7301642019 98400 134600 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/03/2020 7301642019#2 98401 134600 1 0028810 4230 CEMETERY WATER 14.00 Invoice Net 14.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/03/2020 880083#2 98402 134598 1 0028810 4230 CEMETERY WATER 7.00 Invoice Net 7.00 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2019 4041-730270-01/Jan20 98441 134640 1 0017110 4230 PARKS WATER 498.60 Invoice Net 498.60 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2019 4041-850053-01/Jan20 98452 134640 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 870374-2020 98560 134759 1 0011620 4230 0027 B & G WATER 180.20 Invoice Net 180.20 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 730428-2020 98561 134759 1 0011620 4230 0022 B & G WATER 325.20 Invoice Net 325.20 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 730429-2020 98562 134759 1 0015132 4230 HGWY GRGE WATER 1,079.60 Invoice Net 1,079.60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/11/2020 7401991-2020 98563 134759 1 0011620 4230 0024 B & G WATER 72.00 Invoice Net 72.00 CHECK TOTAL 2,935.60 272 QUEENSBURY WATER DEPT 00000 INV 02/11/2020 JANUARY 2020 98367 134565 1 0328120 4410 SNTRY SWR FUEL 535.81 Invoice Net 535.81 02/06/2020 11:48 TOWN OF QUEENSBURY P 21 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 272 QUEENSBURY WATER DEPT 00000 INV 02/11/2020 280 98370 134568 1 0328110 4210 W W ADMIN AD CMP BL 3,336.75 Invoice Net 3,336.75 CHECK TOTAL 3,872.56 2792 Q W D MAINTENANCE CENT 00001 INV 02/11/2020 2256 98369 134567 1 0328120 4110 SNTRY SWR VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 3743 SAFETY WEARHOUSE LLC 00000 INV 02/11/2020 380404 98307 134505 1 0013620 4820 BLD CD ENF UNIFORMS 104.97 Invoice Net 104.97 3743 SAFETY WEARHOUSE LLC 00000 INV 02/11/2020 380353&380398 98373 134571 1 0013620 4820 BLD CD ENF UNIFORMS 312.00 Invoice Net 312.00 CHECK TOTAL 416.97 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/11/2020 940622 98344 134542 1 0358120 4400 SNTRY SWR MSC CTRL -5.00 Invoice Net -5.00 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 938851 98434 134633 1 0408340 4110 TRAN & DIS VHCL R M 271.69 Invoice Net 271.69 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2019 938270 98458 134658 1 0408340 4110 TRAN & DIS VHCL R M 39.90 Invoice Net 39.90 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 939649 98467 134666 1 0045130 4110 HGWY MACH VHCL R M 51.42 Invoice Net 51.42 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940130 98469 134666 1 0045130 4110 HGWY MACH VHCL R M 73.57 Invoice Net 73.57 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940075 98470 134666 1 0045130 4110 HGWY MACH VHCL R M 7.96 Invoice Net 7.96 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940190 98472 134666 1 0045130 4110 HGWY MACH VHCL R M 56.54 Invoice Net 56.54 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940215 98478 134666 1 0045130 4110 HGWY MACH VHCL R M 16.93 Invoice Net 16.93 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940221 98479 134666 1 0045130 4110 HGWY MACH VHCL R M 29.48 Invoice Net 29.48 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940228 98480 134666 1 0045130 4110 HGWY MACH VHCL R M 43.98 Invoice Net 43.98 02/06/2020 11:48 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/11/2020 940253 98481 134666 1 0045130 4110 HGWY MACH VHCL R M -19.49 Invoice Net -19.49 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940340 98482 134666 1 0045130 4110 HGWY MACH VHCL R M 19.56 Invoice Net 19.56 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940345 98483 134666 1 0045130 4110 HGWY MACH VHCL R M 524.99 Invoice Net 524.99 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940327 98484 134666 1 0045130 4110 HGWY MACH VHCL R M 7.69 Invoice Net 7.69 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940613 98485 134666 1 0045130 4110 HGWY MACH VHCL R M 68.10 Invoice Net 68.10 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940631 98515 134666 1 0045130 4110 HGWY MACH VHCL R M 17.16 Invoice Net 17.16 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940833 98516 134666 1 0045130 4110 HGWY MACH VHCL R M 75.51 Invoice Net 75.51 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940812 98517 134666 1 0045130 4110 HGWY MACH VHCL R M 52.46 Invoice Net 52.46 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940880 98518 134666 1 0045130 4110 HGWY MACH VHCL R M 47.97 Invoice Net 47.97 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 939096 98519 134666 1 0045130 4110 HGWY MACH VHCL R M 34.29 Invoice Net 34.29 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940861 98521 134666 1 0045130 4110 HGWY MACH VHCL R M 134.31 Invoice Net 134.31 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 940940 98522 134666 1 0045130 4110 HGWY MACH VHCL R M 46.10 Invoice Net 46.10 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/11/2020 98523 98523 134666 1 0045130 4110 HGWY MACH VHCL R M -25.77 Invoice Net -25.77 7567 SARATOGA AUTO SUPPLY 00000 INV 02/11/2020 941153 98532 134731 1 0011620 4110 B & G VHCL R M 32.80 Invoice Net 32.80 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/11/2020 940321 98574 134773 1 0098160 4110 TRANS STAT VHCL R M -5.00 Invoice Net -5.00 CHECK TOTAL 1,597.15 02/06/2020 11:48 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5044 SARATOGA COUNTY TREASU 00001 INV 02/11/2020 98334 98334 134532 1 0018010 4090 ZONING TREDSUB 150.00 2 0018020 4090 PLANNING TREDSUB 350.00 Invoice Net 500.00 CHECK TOTAL 500.00 2568 SAUNDERS TRANSMISSIONS 00000 INV 02/11/2020 4165 98352 134550 1 0045130 4110 HGWY MACH VHCL R M 348.50 Invoice Net 348.50 CHECK TOTAL 348.50 297 SEELEY OFFICE SYSTEMS 00000 INV 02/11/2020 0090004-001 98353 134551 1 0045130 4110 HGWY MACH VHCL R M 31.73 Invoice Net 31.73 297 SEELEY OFFICE SYSTEMS 00000 INV 02/11/2020 0089877-001 98526 134725 1 0045130 4110 HGWY MACH VHCL R M 16.46 Invoice Net 16.46 CHECK TOTAL 48.19 2850 SMITH'S LAWN & GARDEN 00000 INV 02/11/2020 40029 98200 134395 1 0011620 4065 B & G S TS RP EQ 12.50 Invoice Net 12.50 CHECK TOTAL 12.50 1828 SNAP ON TOOLS 00001 INV 02/11/2020 01232054891 98355 134553 1 0045130 4110 HGWY MACH VHCL R M 190.95 Invoice Net 190.95 CHECK TOTAL 190.95 7467 SOUTH CENTRAL 00000 INV 02/11/2020 90020221 98242 134438 1 0408330 4400 WTR PFCTN MSC CTRL 415.00 Invoice Net 415.00 7467 SOUTH CENTRAL 00000 INV 02/11/2020 90020307 98459 134659 1 0408330 4400 WTR PFCTN MSC CTRL 565.00 Invoice Net 565.00 CHECK TOTAL 980.00 2461 SPORTS SUPPLY GROUP IN 00001 INV 12/31/2019 906525672 98404 134603 1 0017110 4300 PARKS ELCTRICITY 512.42 Invoice Net 512.42 2461 SPORTS SUPPLY GROUP IN 00001 INV 12/31/2019 907659114 98405 134603 1 0017110 4300 PARKS ELCTRICITY 90.11 Invoice Net 90.11 CHECK TOTAL 602.53 230 ST ANDREWS ACE HARDWAR 00001 INV 02/11/2020 211615 98144 134339 1 0408320 4350 WTR P/S WTR PT MNT 5.45 Invoice Net 5.45 02/06/2020 11:48 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 02/11/2020 211655 98243 134439 1 0408320 4400 WTR P/S MSC CTRL 15.97 2 0408320 4350 WTR P/S WTR PT MNT 1.99 Invoice Net 17.96 230 ST ANDREWS ACE HARDWAR 00001 INV 02/11/2020 211718 98357 134555 1 0045130 4110 HGWY MACH VHCL R M 58.41 Invoice Net 58.41 230 ST ANDREWS ACE HARDWAR 00001 INV 02/11/2020 211625 98397 134596 1 0028810 4070 8811 CEMETERY BLDG R M 9.99 Invoice Net 9.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/11/2020 211711 98398 134596 1 0028810 4070 8811 CEMETERY BLDG R M 39.92 Invoice Net 39.92 230 ST ANDREWS ACE HARDWAR 00001 INV 02/11/2020 211712 98416 134615 1 0408340 4110 TRAN & DIS VHCL R M 1.79 Invoice Net 1.79 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 02/11/2020 211626 98425 134624 1 0017110 4400 PARKS MSC CTRL 20.35 Invoice Net 20.35 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 02/11/2020 211632 98427 134624 1 0017110 4400 PARKS MSC CTRL 10.98 Invoice Net 10.98 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 02/11/2020 211459 98429 134624 1 0017110 4400 PARKS MSC CTRL 76.54 Invoice Net 76.54 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 02/11/2020 211748 98504 134624 1 0017110 4400 PARKS MSC CTRL 31.98 Invoice Net 31.98 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 02/11/2020 211638 98505 134624 1 0017110 4400 PARKS MSC CTRL 17.98 Invoice Net 17.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/11/2020 211709 98507 134624 1 0017110 4820 PARKS UNIFORMS 127.91 Invoice Net 127.91 230 ST ANDREWS ACE HARDWAR 00001 INV 02/11/2020 211710 98508 134624 1 0017110 4820 PARKS UNIFORMS 91.91 Invoice Net 91.91 CHECK TOTAL 511.17 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3436585729 98175 134370 1 0011660 4010 STOREROOM SUPPLIES 24.94 Invoice Net 24.94 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3436585728 98176 134370 1 0011660 4010 STOREROOM SUPPLIES 25.47 Invoice Net 25.47 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3435280181 98180 134370 1 0011660 4010 STOREROOM SUPPLIES 27.83 Invoice Net 27.83 02/06/2020 11:48 TOWN OF QUEENSBURY P 25 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3436585727 98181 134370 1 0011660 4010 STOREROOM SUPPLIES 51.15 Invoice Net 51.15 2889 STAPLES, INC AND SUBSI 00000 CRM 02/11/2020 3436585724 98183 134370 1 0011660 4010 STOREROOM SUPPLIES -51.15 Invoice Net -51.15 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3436585735 98256 134452 1 0328110 4010 W W ADMIN OFF SUPP 27.79 2 0408310 4010 WTR ADMIN OFF SUPP 97.78 Invoice Net 125.57 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3437117248 98281 134477 1 0011110 4010 TWN JSTC SUPPLIES 35.68 Invoice Net 35.68 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3436585730 98325 134523 1 0013620 4010 BLD CD ENF OFF SUPP 88.10 2 0018020 4010 PLANNING OFF SUPP 124.34 Invoice Net 212.44 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3435980818 98327 134523 1 0018020 4010 PLANNING OFF SUPP 21.58 Invoice Net 21.58 2889 STAPLES, INC AND SUBSI 00000 CRM 02/11/2020 3435980819 98332 134523 1 0018020 4010 PLANNING OFF SUPP -21.58 Invoice Net -21.58 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 02/11/2020 3436585731 98430 134629 1 0017020 4010 REC ADMIN OFF SUPP 42.36 Invoice Net 42.36 2889 STAPLES, INC AND SUBSI 00000 20200013 CRM 02/11/2020 CREDIT 3436585732 98431 134629 1 0017020 4010 REC ADMIN OFF SUPP -18.64 Invoice Net -18.64 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 02/11/2020 3436585734 98432 134629 1 0017020 4010 REC ADMIN OFF SUPP 18.64 Invoice Net 18.64 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3437117250 98474 134673 1 0408320 4400 WTR P/S MSC CTRL 62.76 Invoice Net 62.76 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 02/11/2020 3437124362 98503 134629 1 0017020 4010 REC ADMIN OFF SUPP 56.28 Invoice Net 56.28 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3437117241 98510 134709 1 0011660 4010 STOREROOM SUPPLIES 26.38 Invoice Net 26.38 2889 STAPLES, INC AND SUBSI 00000 INV 02/11/2020 3437117245 98511 134709 1 0011660 4010 STOREROOM SUPPLIES 10.56 Invoice Net 10.56 CHECK TOTAL 650.27 5610 STATE OF NEW YORK 00001 INV 02/11/2020 A2019-0065 98274 134470 02/06/2020 11:48 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011430 4132 PERSONNEL 0 LGL FS 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 6784 STORED TECHNOLOGY SOLU 00000 INV 02/11/2020 62879 98237 134432 1 0011680 4800 IT EQP RP 502.76 Invoice Net 502.76 6784 STORED TECHNOLOGY SOLD 00000 INV 02/11/2020 62942 98439 134638 1 0011680 4400 IT MSC CTRL 11.99 Invoice Net 11.99 6784 STORED TECHNOLOGY SOLD 00000 INV 02/11/2020 62966 98440 134638 1 0011680 4720 IT CNSULTNT 8,041.92 Invoice Net 8,041.92 CHECK TOTAL 8,556.67 323 TAYLOR WELDING SUPPLY 00000 INV 02/11/2020 00767767 98359 134557 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 CHECK TOTAL 177.26 5164 PROMATORY INC 00000 INV 02/11/2020 6721 98550 134747 1 0011620 4070 0022 B & G BLDG R M 403.71 Invoice Net 403.71 CHECK TOTAL 403.71 5748 TIFCO INDUSTRIES INC 00000 INV 02/11/2020 71522150 98361 134559 1 0045130 4110 HGWY MACH VHCL R M 59.49 Invoice Net 59.49 CHECK TOTAL 59.49 617 TOWN OF QUEENSBURY 00000 INV 02/11/2020 98286 98286 134485 1 0011355 4030 ASSESSOR POSTAGE 27.66 Invoice Net 27.66 617 TOWN OF QUEENSBURY 00000 INV 02/11/2020 98437 98437 134636 1 0011355 4030 ASSESSOR POSTAGE 449.04 Invoice Net 449.04 617 TOWN OF QUEENSBURY 00000 INV 02/11/2020 SHAREDPOSTJAN2020 98438 134637 1 0011670 4030 MAILING POSTAGE 503.40 Invoice Net 503.40 617 TOWN OF QUEENSBURY 00000 INV 02/11/2020 98446 98446 134645 1 0011330 4030 TX RECR POSTAGE 3,419.00 2 0011410 4030 1200 TWN CLERK POSTAGE 65.45 3 0011410 4030 TWN CLERK POSTAGE 57.15 4 0011410 4030 TWN CLERK POSTAGE 144.05 Invoice Net 3,685.65 617 TOWN OF QUEENSBURY 00000 INV 02/11/2020 98466 98466 134665 1 0015010 4030 HGWY ADMIN POSTAGE 1.00 Invoice Net 1.00 02/06/2020 11:48 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 02/11/2020 01312020 98475 134674 1 0011110 4030 TWN JSTC POSTAGE 436.75 Invoice Net 436.75 617 TOWN OF QUEENSBURY 00000 INV 02/11/2020 JANUARY 2020 98476 134675 1 0408310 4030 WTR ADMIN POSTAGE 104.00 Invoice Net 104.00 617 TOWN OF QUEENSBURY 00000 INV 02/11/2020 020420 98498 134697 1 0017020 4030 REC ADMIN POSTAGE 72.20 Invoice Net 72.20 CHECK TOTAL 5,279.70 2183 TREE CARE BY STAN HUNT 00001 INV 02/11/2020 46793 98394 134593 1 0028810 4400 8811 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 332 TRI COUNTY MOTOR PARTS 00000 INV 02/11/2020 8873-146667 98257 134453 1 0408340 4110 TRAN & DIS VHCL R M 75.49 Invoice Net 75.49 CHECK TOTAL 75.49 6958 ROBERT UNDERWOOD 00001 20190335 INV 12/31/2019 491 98557 134756 1 0017020 4400 REC ADMIN MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 6714 UNIFIRST CORPORATION 00000 INV 02/11/2020 052 3821941 98143 134338 1 0408320 4400 WTR P/S MSC CTRL 1.28 2 0408340 4820 TRAM & DIS UNIFORMS 23.89 Invoice Net 25.17 6714 UNIFIRST CORPORATION 00000 INV 02/11/2020 052 3822495 98201 134396 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 02/11/2020 052 3821942 98340 134538 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 02/11/2020 052 3824763 98341 134538 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 02/11/2020 052 3822494 98363 134561 1 0045110 4820 HGWY REP UNIFORMS 60.20 Invoice Net 60.20 6714 UNIFIRST CORPORATION 00000 INV 02/11/2020 052 3825320 98364 134561 1 0045110 4820 HGWY REP UNIFORMS 60.20 Invoice Net 60.20 6714 UNIFIRST CORPORATION 00000 INV 02/11/2020 052 3824762 98414 134613 02/06/2020 11:48 (TOWN OF QUEENSBURY IPp 28 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 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 02/11/2020 052 3825321 98554 134753 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 2829 USA BLUE BOOK 00001 INV 02/11/2020 116053 98252 134448 1 0408340 4400 TRAN & DIS MSC CTRL 404.87 Invoice Net 404.87 CHECK TOTAL 404.87 1198 V. I. ENTERPRISES LTD 00000 INV 02/11/2020 111821 98155 134350 1 0408340 4110 TRAN & DIS VHCL R M 35.66 Invoice Net 35.66 1198 V. I. ENTERPRISES LTD 00000 INV 02/11/2020 112309 98156 134350 1 0408340 4110 TRAN & DIS VHCL R M 3.99 Invoice Net 3.99 1198 V. I. ENTERPRISES LTD 00000 INV 02/11/2020 000113185 98528 134727 1 0045130 4110 HGWY MACH VHCL R M 128.07 Invoice Net 128.07 CHECK TOTAL 167.72 1256 VERIZON WIRELESS 00002 INV 02/11/2020 9846005887 98153 134348 1 0401650 4100 CTRL CMM TELEPHONE 171.91 Invoice Net 171.91 1256 VERIZON WIRELESS 00002 INV 02/11/2020 9847000431 98276 134472 1 0011650 4105 CCS MBL CMMN 510.98 Invoice Net 510.98 1256 VERIZON WIRELESS 00002 INV 02/11/2020 9847000429 98277 134472 1 0011650 4105 CCS MBL CMMN 29.44 Invoice Net 29.44 1256 VERIZON WIRELESS 00002 INV 02/11/2020 9847000428 98278 134472 1 0011650 4105 CCS MBL CMMN 79.26 Invoice Net 79.26 1256 VERIZON WIRELESS 00002 INV 02/11/2020 9845982608 98368 134566 1 0328110 4105 W W ADMIN MBL CMMN 142.30 Invoice Net 142.30 1256 VERIZON WIRELESS 00002 INV 02/11/2020 00006DECJAN2020 98372 134570 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 02/11/2020 9846959499 98453 134652 1 0401650 4100 CTRL CMM TELEPHONE 144.96 Invoice Net 144.96 CHECK TOTAL 1,198.88 02/06/2020 11:48 (TOWN OF QUEENSBURY IPP 29 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6083 VON BRAUN, DIANE 00001 INV 02/11/2020 98380 98380 134579 1 0019060 8060 HEALTH INS HEALTH INS 1,418.76 Invoice Net 1,418.76 CHECK TOTAL 1,418.76 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/11/2020 8088813401 98149 134344 1 0408330 4270 WTR PFCTN CHMCLS GLS 11.38 Invoice Net 11.38 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/11/2020 8088816461 98150 134344 1 0408330 4270 WTR PFCTN CHMCLS GLS 242.42 Invoice Net 242.42 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/11/2020 8088934011 98448 134647 1 0408330 4270 WTR PFCTN CHMCLS GLS 330.44 Invoice Net 330.44 CHECK TOTAL 584.24 5166 W.B. MASON COMPANY, IN 00001 INV 02/11/2020 206942777 98250 134446 1 0408310 4010 WTR ADMIN OFF SUPP 75.18 Invoice Net 75.18 5166 W.B. MASON COMPANY, IN 00001 INV 02/11/2020 207313243 98391 134590 1 0028810 4070 8811 CEMETERY BLDG R M 319.96 Invoice Net 319.96 5166 W.B. MASON COMPANY, IN 00001 INV 02/11/2020 207207090 98473 134672 1 0408320 4400 WTR P/S MSC CTRL 87.04 Invoice Net 87.04 5166 W.B. MASON COMPANY, IN 00001 INV 02/11/2020 207203999 98502 134701 1 0017110 4400 PARKS MSC CTRL 22.34 Invoice Net 22.34 CHECK TOTAL 504.52 348 WALLACE SUPPLY CO INC 00000 INV 02/11/2020 18910 98447 134646 1 0408340 4400 TRAN & DIS MSC CTRL 77.90 Invoice Net 77.90 CHECK TOTAL 77.90 4011 WARREN CO.ASSESSOR ASS 00004 INV 02/11/2020 98297 98297 134495 1 0011355 4090 ASSESSOR TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 3267 WARREN COUNTY SOIL & W 00000 INV 01/28/2020 ESC TRAINING2020 98234 134429 1 0011220 4400 TWN SUP MSC CTRL 75.00 Invoice Net 75.00 3267 WARREN COUNTY SOIL & W 00000 INV 02/11/2020 5 98525 134724 1 0015010 4090 HGWY ADMIN TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 225.00 02/06/2020 11:48 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 612780 98530 134729 1 0045130 4110 HGWY MACH VHCL R M 125.00 Invoice Net 125.00 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 612905 98533 134729 1 0045130 4110 HGWY MACH VHCL R M 673.96 Invoice Net 673.96 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 612986 98535 134729 1 0045130 4110 HGWY MACH VHCL R M 19.90 Invoice Net 19.90 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 612969 98539 134729 1 0045130 4110 HGWY MACH VHCL R M 41.37 Invoice Net 41.37 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 612968 98540 134729 1 0045130 4110 HGWY MACH VHCL R M 50.85 Invoice Net 50.85 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 613126 98541 134729 1 0045130 4110 HGWY MACH VHCL R M 210.02 Invoice Net 210.02 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 613144 98544 134729 1 0045130 4110 HGWY MACH VHCL R M 186.47 Invoice Net 186.47 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 613367 98546 134729 1 0045130 4110 HGWY MACH VHCL -R M 109.32 Invoice Net 109.32 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 613437 98547 134729 1 0045130 4110 HGWY MACH VHCL R M 104.36 Invoice Net 104.36 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 613501 98549 134729 1 0045130 4110 HGWY MACH VHCL R M 66.76 Invoice Net 66.76 3927 WELLER'S AUTO PARTS IN 00000 INV 02/11/2020 613580 98551 134729 1 0045130 4110 HGWY MACH VHCL R M 46.48 Invoice Net 46.48 CHECK TOTAL 1,634.49 470 WEST GLENS FALLS VOLUN 00000 INV 02/11/2020 98512 98512 134711 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 123,925.66 Invoice Net 123,925.66 CHECK TOTAL 123,925.66 6923 PNC BANK C/O WHEELABRA 00000 INV 02/11/2020 006-014810 98489 134688 1 0098160 4447 TRANS STAT TRSH DSP B 6,474.66 Invoice Net 6,474.66 CHECK TOTAL 6,474.66 369 WINCHIP DOOR CO., INC. 00000 INV 02/11/2020 50974 98279 134475 1 0098160 4400 TRANS STAT MSC CTRL 1,100.00 Invoice Net 1,100.00 02/06/2020 11:48 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 369 WINCHIP DOOR CO. , INC. 00000 INV 02/11/2020 50922 98555 134754 1 0015132 4070 HGWY GRGE BLDG R M 463.50 Invoice Net 463.50 369 WINCHIP DOOR CO., INC. 00000 INV 02/11/2020 50938 98556 134754 1 0015132 4070 HGWY GRGE BLDG R M 1,160.00 Invoice Net 1,160.00 CHECK TOTAL 2,723.50 356 INVOICES WARRANT TOTAL 441,436.63 441,436.63 02/06/2020 11:48 (TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 50.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 35.68 812.16 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 436.75 514.40 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 385.00 351.14 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 165.00 54.44 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,419.00 6.07 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 34.65 275.05 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 476.70 2,762.78 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 40.00 466.05 001 0011410 TOWN CLERK 001 -01-1410-1010 - SALARIES & WAGES 23.40 258.11 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 201.20 320.10 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 65.45 81.95 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 124.20 26.53 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 292.30 1,208.13 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 4,788.00 81,034.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 84.00 -84.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,721.75 -4,168.13 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 25.00 375.00 001 0011430 PERSONNEL 001 -01-1430-4132 - OTHER LEGAL FEES 50.00 1,200.00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 102.37 122.19 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,391.00 730.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 827.50 38,004.38 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 20,450.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 12.50 32.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 2,315.28 860.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 16.92 1,876.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 33.24 1,405.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 332.44 330.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 325.20 1,095.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 72.00 1,475.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 180.20 456.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.52 110.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 66.76 2,132.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 9.36 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 312.41 2,038.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 175.25 211.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 939.39 3,857.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 865.58 158.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 35.52 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 739.71 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 115.18 4,075.76 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 503.40 6,159.09 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,590.00 7,472.76 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 11.99 66.55 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 8,418.17 13,301.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,577.76 -1,181.81 001 0011920 MUNICIPAL ASSN. ME 001 -01-1920-4040 - DUES-PROF & GOVT ASSOC 100.00 50.00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 526.43 85.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 13.95 10.37 02/06/2020 11:48 TOWN OF QUEENSBURY P 33 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 120.00 154.83 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 120.00 253.58 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 98.09 -23.75 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 50.00 444.12 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 120.00 852.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 416.97 600.80 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,010.00 1.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.00 17.23 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 150.00 63.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 30.00 947.61 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,623.50 860.14 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,079.60 573.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,428.26 9,186.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 98.64 97.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 72.20 27.11 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 1,134.21 324.45 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,000.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 506.11 .00 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 528.60 383.90 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 647.59 1,258.46 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,065.81 -1,200.00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 392.43 242.20 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 289.51 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 275.35 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 219.82 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,229.46 482.59 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 125.00 -599.32 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 11.99 92.82 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 150.00 123.10 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 120.00 .97 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 124.34 1,978.34 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 26.10 781.28 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 350.00 53.13 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 12,500.00 .00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 1,418.76 230,640.94 FUND TOTAL 75,618.45 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 476.95 80.61 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 369.87 308.57 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 81.00 61.40 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 195.52 3,767.18 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 1,160.14 254.39 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 242.26 88.18 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 95.00 3,989.01 FUND TOTAL 2,620.74 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 120.40 -974.60 02/06/2020 11:48 (TOWN OF QUEENSBURY IPp 34 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 13,643.91 3,421.78 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,810.07 6,921.86 FUND TOTAL 16,574.38 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 123,925.66 43,316.00 FUND TOTAL 123,925.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 260.80 3,830.94 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 83.17 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1,184.14 194.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 63.09 1,062.39 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 6,814.66 -9,766.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 497.40 9,299.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 340.31 1,547.47 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 20.56 469.92 FUND TOTAL 9,264.13 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 686.58 190.66 FUND TOTAL 686.58 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 204.13 595.68 FUND TOTAL 204.13 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.33 15.12 FUND TOTAL 9.33 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,091.87 1,963.23 FUND TOTAL 1,091.87 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,559.54 2,075.15 FUND TOTAL 1,559.54 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,329.83 22,132.78 FUND TOTAL 5,329.83 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 27.79 .00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 142.30 253.93 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,336.75 99.00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 21.00 1,152.43 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 305.60 .00 02/06/2020 11:48 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 277.45 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 175.77 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 535.81 3,423.47 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 25.64 2,493.85 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.27 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 42.66 60.85 FUND TOTAL 4,915.04 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 86.40 86.20 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT -5.00 654.38 FUND TOTAL 81.40 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 126.00 1,564.97 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 82.00 220.40 FUND TOTAL 208.00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 2.14 300.58 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 2,226.81 FUND TOTAL 137.14 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 316.87 5,628.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 172.96 38.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 122.67 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 360.00 212.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 1,950.00 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 206.22 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,974.54 8,253.93 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 877.27 5,345.73 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 828.76 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,726.86 35,345.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,108.04 6,068.07 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 367.77 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,003.52 2,368.61 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 567.86 290.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 474.05 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 560.03 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,905.60 447.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 28.36 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 47.78 260.34 FUND TOTAL 17,599.16 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 31,680.00 3,845.00 FUND TOTAL 31,680.00 02/06/2020 11:48 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 43,375.00 29,997.32 FUND TOTAL 43,375.00 195 1951640 EQUIPMENT/VEHICLE 195 -01-1640-2020 - VEHICLES 104,065.50 27,870.08 FUND TOTAL 104,065.50 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 1,382.00 3,098,856.61 FUND TOTAL 1,382.00 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 295.00 89,735.00 FUND TOTAL 295.00 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 813.75 11,781.25 FUND TOTAL 813.75 WARRANT SUMMARY TOTAL 441,436.63 GRAND TOTAL 441,961.63 02/06/2020 11:48 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134326 127 POST STAR, THE 98131 INV 02/11/2020 64.35 NOA Chazen Companies R INVOICE: 90175 134326 127 POST STAR, THE 98133 INV 02/11/2020 13.95 NPH Sewage Disposal Sa INVOICE: 90172 134326 127 POST STAR, THE 98134 INV 02/11/2020 23.85 NPH Sewage Disposal Pa INVOICE: 90167 134326 127 POST STAR, THE 98135 INV 02/11/2020 22.05 NPH WGF Fire Contract INVOICE: 90173 134326 127 POST STAR, THE 98136 INV 02/11/2020 23.40 NPH LL Groundmount Sol INVOICE: 90174 147.60 VOUCHER TOTAL 134331 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 98137 20190268 INV 02/11/2020 34,688.50 1 Model Year 2020 Cros INVOICE: 0036045 134331 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 98139 20190268 INV 02/11/2020 34,688.50 1 Model Year 2020 Cros INVOICE: 0036046 134331 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 98140 20190268 INV 02/11/2020 34,688.50 1 Model Year 2020 Cros INVOICE: 0036044 104,065.50 VOUCHER TOTAL 134337 6599 CONSTELLATION ENERGY SERVICES OF NY 98142 INV 02/11/2020 36.79 CUST# 2300853-34 QUEEN INVOICE: 16582148701 134338 6714 UNIFIRST CORPORATION 98143 INV 02/11/2020 25.17 CUST# 1098023 INVOICE: 052 3821941 134339 230 ST ANDREWS ACE HARDWARE 98144 INV 02/11/2020 5.45 CUST# 1300 INVOICE: 211615 134340 5769 GMES BURLINGTON 98145 INV 02/11/2020 52.19 CUST# 18410 INVOICE: S3464846.001 134340 5769 GMES BURLINGTON 98146 INV 02/11/2020 16.48 CUST# 18410 INVOICE: S3465419.001 68.67 VOUCHER TOTAL 134342 1584 MCMASTER-CARR SUPPLY CO 98147 INV 02/11/2020 11.45 ACCT# 115991000 INVOICE: 28978495 134343 764 F W WEBB COMPANY 98148 INV 02/11/2020 188.33 CUST# 29548 INVOICE: 65991263 134344 472 VWR SCIENTIFIC PRODUCTS 98149 INV 02/11/2020 11.38 CUST# 80044749 INVOICE: 8088813401 134344 472 VWR SCIENTIFIC PRODUCTS 98150 INV 02/11/2020 242.42 CUST# 80044749 INVOICE: 8088816461 02/06/2020 11:48 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 253.80 VOUCHER TOTAL 134346 547 HACH COMPANY 98151 INV 02/11/2020 434.56 ACCT# 015374 PHOTOCELL INVOICE: 11795569 134347 1052 CORE & MAIN LP 98152 INV 02/11/2020 354.16 ACCT# 205387 HYDRANT S INVOICE: L696467 134348 1256 VERIZON WIRELESS 98153 INV 02/11/2020 171.91 ACCT# 385358475-00001 INVOICE: 9846005887 134349 147 HOLLAND COMPANY INC 98154 INV 02/11/2020 4,726.86 INV# 1417 ALUM INVOICE: 1417 134350 1198 V. I. ENTERPRISES LTD 98155 INV 02/11/2020 35.66 CUST# 1994 INVOICE: 111821 134350 1198 V. I. ENTERPRISES LTD 98156 INV 02/11/2020 3.99 CUST# 1994 INVOICE: 112309 39.65 VOUCHER TOTAL 134352 1447 CURTIS LUMBER CO. INC. 98157 INV 02/11/2020 6.99 ACCT# 255 HOSE BIBS INVOICE: 2001-238280 134352 1447 CURTIS LUMBER CO. INC. 98158 INV 02/11/2020 28.36 ACCT# 255 INVOICE: 2001-243979 35.35 VOUCHER TOTAL 134354 1032 CHRONICLE, THE 98159 20190319 INV 02/11/2020 240.00 CUST# 27046 JOB WANTED INVOICE: 0181902-IN 134355 829 FEDERAL EXPRESS CORPORATION 98160 INV 02/11/2020 18.67 ACCT# 1689-5003-9 BADG INVOICE: 6-902-43529 134356 4052 GRAINGER 98161 INV 02/11/2020 241.20 ACCT# 855410767 EXHAUS INVOICE: 9407808899 134356 4052 GRAINGER 98162 INV 02/11/2020 369.71 ACCT# 855410767 S[ARE INVOICE: 9407808881 610.91 VOUCHER TOTAL 134358 6832 CLENDON BROOK VENTURES LLC 98163 INV 02/11/2020 840.00 JAN2020 WEBSITE DEV/SE INVOICE: 1895 134358 6832 CLENDON BROOK VENTURES LLC 98164 INV 02/11/2020 840.00 FEB2020 WEBSITE DEV/SE INVOICE: 1925 1,680.00 VOUCHER TOTAL 134360 4052 GRAINGER 98165 INV 02/11/2020 20.56 INSOLES FOR PARIS 02/06/2020 11:48 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9417768448 134370 2889 STAPLES, INC AND SUBSIDIARIES 98175 INV 02/11/2020 24.94 SUPPLIES INVOICE: 3436585729 134370 2889 STAPLES, INC AND SUBSIDIARIES 98176 INV 02/11/2020 25.47 SUPPLIES INVOICE: 3436585728 134370 2889 STAPLES, INC AND SUBSIDIARIES 98180 INV 02/11/2020 27.83 BATTERIES INVOICE: 3435280181 134370 2889 STAPLES, INC AND SUBSIDIARIES 98181 INV 02/11/2020 51.15 BATTERIES AND USB INVOICE: 3436585727 134370 2889 STAPLES, INC AND SUBSIDIARIES 98183 CRM 02/11/2020 -51.15 BATTERES AND USB NOT R INVOICE: 3436585724 78.24 VOUCHER TOTAL 134379 3708 LOWE'S COMPANIES, INC 98184 INV 02/11/2020 54.14 HAND SANITIZER/PINESOL INVOICE: 16344 134380 4272 MOTIVE POWER & PAINT LLC 98185 INV 02/11/2020 251.22 VOLVO HYDRAULICS INVOICE: 76688 134381 7500 CTI AGRI-CYCLE, LLC 98186 INV 02/11/2020 340.00 01022020 YARD WASTE DI INVOICE: 4320 134391 3708 LOWE'S COMPANIES, INC 98196 INV 02/11/2020 313.80 UNDER COUNTER COMBINAT INVOICE: 06230-2020 134391 3708 LOWE'S COMPANIES, INC 98197 INV 02/11/2020 106.59 EXTERIOR OUTLETS MATER INVOICE: 06834-2020 134391 3708 LOWE'S COMPANIES, INC 98198 INV 02/11/2020 17.00 PAINTING SUPPLIES INVOICE: 06682-2020 134391 3708 LOWE'S COMPANIES, INC 98199 INV 02/11/2020 50.32 TIE DOWN STRAP AND ELE INVOICE: 06704-2020 487.71 VOUCHER TOTAL 134395 2850 SMITH'S LAWN & GARDEN 98200 INV 02/11/2020 12.50 SNOW BLOWER SHEAR PINS INVOICE: 40029 134396 6714 UNIFIRST CORPORATION 98201 INV 02/11/2020 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3822495 134398 6051 MAIN CARE ENERGY 98203 INV 02/11/2020 308.26 HEATING FUEL SUNNYSIDE INVOICE: 2418105 134398 6051 MAIN CARE ENERGY 98204 INV 02/11/2020 557.32 HEATING FUEL QUEENSBUR INVOICE: 2418123 134398 6051 MAIN CARE ENERGY 98206 INV 02/11/2020 939.39 HEATING FUEL TOWN OFFI INVOICE: 2418180 1,804.97 VOUCHER TOTAL 02/06/2020 11:48 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134402 2209 BHL ENTERPRISES, LLC 98207 INV 02/11/2020 520.00 BOILER CLEANING TOWN 0 INVOICE: 45496 134429 3267 WARREN COUNTY SOIL & WATER 98234 INV 01/28/2020 75.00 TRAINING FOR JOHN STRO INVOICE: ESC TRAINING2020 134430 3503 ADKHRA 98235 INV 01/28/2020 25.00 BRIAN ROLLO LEADERSHIP INVOICE: 1242020 134431 7487 MOUNTAIN MEDICAL SVC 98236 INV 02/11/2020 1,391.00 HEALTH SERVICES INVOICE: 6532k1798 134432 6784 STORED TECHNOLOGY SOLUTIONS INC 98237 INV 02/11/2020 502.76 WALL MOUNTS SECURITY S INVOICE: 62879 134433 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 98238 INV 02/11/2020 100.00 2020 DUES INVOICE: 2020DUES 134435 1833 NYS MAGISTRATES ASSOC 98239 INV 02/11/2020 185.00 Muller's Dues to NYSMA INVOICE: 01292020 134436 7144 KATHLEEN S LINDBERGH BOZONY 98240 INV 02/11/2020 175.00 NOV AND DEC 2019 PROF INVOICE: 44 134436 7144 KATHLEEN S LINDBERGH BOZONY 98241 INV 02/11/2020 813.75 NOV AND DEC CLEAN ENER INVOICE: 45 988.75 VOUCHER TOTAL 134438 7467 SOUTH CENTRAL 98242 INV 02/11/2020 415.00 ACCT# 212037915 INVOICE: 90020221 134439 230 ST ANDREWS ACE HARDWARE 98243 INV 02/11/2020 17.96 CUST# 1300 INVOICE: 211655 134440 764 F W WEBB COMPANY 98244 INV 02/11/2020 8.44 CUST# 29548 INVOICE: 66025864 134440 764 F W WEBB COMPANY 98245 INV 02/11/2020 162.72 CUST# 29548 INVOICE: 66023547 171.16 VOUCHER TOTAL 134442 1584 MCMASTER-CARR SUPPLY CO 98246 INV 02/11/2020 30.72 ACCT# 115991000 INVOICE: 29909446 134442 1584 MCMASTER-CARR SUPPLY CO 98248 INV 02/11/2020 42.11 ACCT# 115991000 INVOICE: 30137288 72.83 VOUCHER TOTAL 02/06/2020 11:48 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134446 5166 W.B. MASON COMPANY, INC. 98250 INV 02/11/2020 75.18 CUST# C1154938 INVOICE: 206942777 134448 2829 USA BLUE BOOK 98252 INV 02/11/2020 404.87 CUST# 205791 PORTABLE INVOICE: 116053 134449 4052 GRAINGER 98253 INV 02/11/2020 199.16 ACCT# 855410767 INVOICE: 9414367426 134450 547 HACH COMPANY 98254 INV 02/11/2020 128.04 ACCT# 015374 LAMP REPL INVOICE: 11793285 134451 1447 CURTIS LUMBER CO. INC. 98255 INV 02/11/2020 18.49 ACCT# 255 INVOICE: 2001-258462 134452 2889 STAPLES, INC AND SUBSIDIARIES 98256 INV 02/11/2020 125.57 CUST# RCH 562782 INVOICE: 3436585735 134453 332 TRI COUNTY MOTOR PARTS 98257 INV 02/11/2020 75.49 CUST# 11160 OIL FILTER INVOICE: 8873-146667 134454 3663 NORTHERN SAFETY CO INC 98258 INV 02/11/2020 25.03 CUST# 4021960 SAFETY V INVOICE: 903792994 134455 3606 E J PRESCOTT INC 98259 INV 02/11/2020 213.70 CUST# 10412 VALVE WREN INVOICE: 5655513 134456 4272 MOTIVE POWER & PAINT LLC 98260 INV 02/11/2020 14.58 SEALS INVOICE: 76701 134457 7454 HIRAM HOLLOW REGENERATION CORP 98261 INV 02/11/2020 213.17 01142020 COMMINGLED RE INVOICE: 684152 134457 7454 HIRAM HOLLOW REGENERATION CORP 98262 INV 02/11/2020 35.53 01172020 COMMINGLED RE INVOICE: 684153 248.70 VOUCHER TOTAL 134470 5610 STATE OF NEW YORK 98274 INV 02/11/2020 50.00 PERB CASE A2019-065 TO INVOICE: A2019-0065 134471 407 NATIONAL GRID 98275 INV 02/11/2020 15,309.54 93104DECJAN2020 STREET INVOICE: 93104DECJAN2020 134472 1256 VERIZON WIRELESS 98276 INV 02/11/2020 510.98 00007DECJAN2020 CELLPH INVOICE: 9847000431 134472 1256 VERIZON WIRELESS 98277 INV 02/11/2020 29.44 00005DECJAN2020 CELLPH INVOICE: 9847000429 134472 1256 VERIZON WIRELESS 98278 INV 02/11/2020 79.26 00004DECJAN2020 CELLPH INVOICE: 9847000428 02/06/2020 11:48 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 619.68 VOUCHER TOTAL 134475 369 WINCHIP DOOR CO. , INC. 98279 INV 02/11/2020 1,100.00 GARAGE DOOR OPENER INVOICE: 50974 134476 4071 MILLER MANNIX SCHACHNER & 98280 INV 02/11/2020 9,719.75 DECEMBER2019 LEGAL FEE INVOICE: DEC2019 134477 2889 STAPLES, INC AND SUBSIDIARIES 98281 INV 02/11/2020 35.68 Office supplies INVOICE: 3437117248 134480 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98282 INV 02/11/2020 30.00 208055QTR42019 TRANSFE INVOICE: 208055QTR42019 134481 7454 HIRAM HOLLOW REGENERATION CORP 98283 INV 02/11/2020 248.70 0103-01112020 COMMINGL INVOICE: 684108 134483 3179 ADVANCE AUTO PARTS 98285 INV 02/11/2020 158.51 RUNNING BOARDS FOR 14 INVOICE: 5516001317037 134485 617 TOWN OF QUEENSBURY 98286 INV 02/11/2020 27.66 December 2019 postage INVOICE: 98286 134486 4626 BOBCAT OF SARATOGA, LLC 98288 CRM 01/29/2020 -42.95 RETURN GAS SPRING INVOICE: P07938 134486 4626 BOBCAT OF SARATOGA, LLC 98289 INV 02/11/2020 342.06 WIPER MOTOR AND GAS SP INVOICE: P07934 299.11 VOUCHER TOTAL 134488 7049 BRENNTAG NORTHEAST INC 98290 INV 02/11/2020 165.72 DEF FOR TRUCKS INVOICE: 6568648 134491 81 DELUREY SALES & SERVICE 98292 INV 02/11/2020 517.55 STEERING DRAG LINK AND INVOICE: T268228 134491 81 DELUREY SALES & SERVICE 98293 INV 02/11/2020 687.53 SEAT FOR 37 INVOICE: T268165 134491 81 DELUREY SALES & SERVICE 98294 INV 02/11/2020 583.45 MIRROR FOR 68 INVOICE: T268233 1,788.53 VOUCHER TOTAL 134494 3368 FASTENAL 98296 INV 02/11/2020 6.56 STOCK INVOICE: NYSOU171418 134494 3368 FASTENAL 98298 INV 02/11/2020 31.49 STOCK INVOICE: NYSOU171317 38.05 VOUCHER TOTAL 02/06/2020 11:48 !TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134495 4011 WARREN CO.ASSESSOR ASSOC. 98297 INV 02/11/2020 40.00 Teri & Ted 2020 Annual INVOICE: 98297 134497 6164 FLEETPRIDE 98299 INV 02/11/2020 487.37 HUB FOR 51 INVOICE: 44225739 134498 6369 GLOBAL MONTELLO GROUP CORP 98300 20200026 INV 02/11/2020 2,668.03 BULK GASOLINE INVOICE: 20044338 134500 3733 SHARON MEINRENKEN 98301 INV 02/11/2020 11.99 Nameplate ZBA Mike MCC INVOICE: MI7376 134500 3733 SHARON MEINRENKEN 98303 INV 02/11/2020 13.95 FM Stamp INVOICE: MI7373 25.94 VOUCHER TOTAL 134502 5093 DYER, CHARLES 98304 INV 02/11/2020 9.99 C. Dyer office supplie INVOICE: 98304 134503 127 POST STAR, THE 98305 INV 02/11/2020 26.10 PB Legal Ad 1/18/2020 INVOICE: 89812 134504 2892 INTERSTATE BATTERY SYSTEM 98306 INV 02/11/2020 127.95 BATTERY FOR 14 INVOICE: 50013468 134505 3743 SAFETY WEARHOUSE LLC 98307 INV 02/11/2020 104.97 J. O'Brien workpants INVOICE: 380404 134506 6700 K J STERNS TOWING 98308 INV 02/11/2020 375.00 TOW FOR TRUCK 66 INVOICE: 16740 134507 1527 G A WEST INC 98309 INV 02/11/2020 360.00 Lettering on 3 new sub INVOICE: 20-56026 134508 3708 LOWE'S COMPANIES, INC 98310 INV 02/11/2020 46.05 PARTS FOR TRUCK 33 INVOICE: 15642 134508 3708 LOWE'S COMPANIES, INC 98312 INV 02/11/2020 91.11 SHOP PARTS FOR CLEANIN INVOICE: 06391 134508 3708 LOWE'S COMPANIES, INC 98313 INV 02/11/2020 12.34 GARBAGE BAGS FOR PIT 2 INVOICE: 07795 134508 3708 LOWE'S COMPANIES, INC 98315 INV 02/11/2020 81.92 PATCHING AND STOCK INVOICE: 16635 134508 3708 LOWE'S COMPANIES, INC 98316 INV 02/11/2020 159.15 PAINT AND SUPPLIES FOR INVOICE: 164400 134508 3708 LOWE'S COMPANIES, INC 98318 INV 02/11/2020 56.85 PAINT FOR TRUCKS INVOICE: 167180 447.42 VOUCHER TOTAL 02/06/2020 11:48 TOWN OF QUEENSBURY I 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134509 7599 ESSA 98311 INV 02/11/2020 40.00 Mike Palmer 2020 dues INVOICE: 98311 134511 7601 GREENE, STEVEN 98314 INV 02/11/2020 50.00 Refundable deposit Tem INVOICE: 98314 134514 3774 CAPITAL DISTRICT BUILDING OFFICIALS 98317 INV 02/11/2020 50.00 John O'Brien 2/21/2020 INVOICE: NY0004834-202002 134514 3774 CAPITAL DISTRICT BUILDING OFFICIALS 98320 INV 02/11/2020 30.00 Michael Palmer 2/21/20 INVOICE: NY0014344-202002 134514 3774 CAPITAL DISTRICT BUILDING OFFICIALS 98323 INV 02/11/2020 50.00 Gary Stillman 2/21/202 INVOICE: NY0014332-202002 130.00 VOUCHER TOTAL 134517 268 QUAKER TRUCK REPAIR INC 98319 INV 02/11/2020 40.00 INSPECTIONS INVOICE: 041670 134517 268 QUAKER TRUCK REPAIR INC 98321 INV 02/11/2020 557.60 DRIVE SHAFF FOR 43 INVOICE: 041677 134517 268 QUAKER TRUCK REPAIR INC 98322 INV 02/11/2020 40.00 INSPECTIONS INVOICE: 041684 637.60 VOUCHER TOTAL 134523 2889 STAPLES, INC AND SUBSIDIARIES 98325 INV 02/11/2020 212.44 Misc. Office Supplies INVOICE: 3436585730 134523 2889 STAPLES, INC AND SUBSIDIARIES 98327 INV 02/11/2020 21.58 stamp pads for daters INVOICE: 3435980818 134523 2889 STAPLES, INC AND SUBSIDIARIES 98332 CRM 02/11/2020 -21.58 return stamp pads for INVOICE: 3435980819 212.44 VOUCHER TOTAL 134524 407 NATIONAL GRID 98326 INV 02/11/2020 455.86 742 BAY ROAD INVOICE: 80552-94103JAN2020 134526 6624 FEDERAL WAGE & LABOR LAW INSTITUTE L 98328 INV 02/11/2020 102.37 labor posters INVOICE: 80703 134528 448 NEMER FORD INC 98330 INV 02/11/2020 60.82 PART FOR REAR P/S 4 INVOICE: 60194f 134528 448 NEMER FORD INC 98331 INV 02/11/2020 9.32 TAIL LIGHT BOLTS 4 INVOICE: 60196F 134528 448 NEMER FORD INC 98335 INV 02/11/2020 197.08 BRAKE LINES INVOICE: 60201F 134528 448 NEMER FORD INC 98336 INV 02/11/2020 39.00 PARTS FOR 38 INVOICE: 60237F 134528 448 NEMER FORD INC 98337 CRM 01/27/2020 -85.74 CREDIT 02/06/2020 11:48 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: CM60201F 134528 448 NEMER FORD INC 98339 INV 02/11/2020 122.38 PARTS FOR UNIT 5 INVOICE: 60306F 342.86 VOUCHER TOTAL 134532 5044 SARATOGA COUNTY TREASURER 98334 INV 02/11/2020 500.00 Saratoga County P&Z Co INVOICE: 98334 134536 407 NATIONAL GRID 98338 INV 02/11/2020 199.34 39018DECJAN20 WBROOK INVOICE: 39018DECJAN20 134538 6714 UNIFIRST CORPORATION 98340 INV 02/11/2020 21.33 CUST# 1098027 INVOICE: 052 3821942 134538 6714 UNIFIRST CORPORATION 98341 INV 02/11/2020 21.33 CUST# 1098027 INVOICE: 052 3824763 42.66 VOUCHER TOTAL 134540 6007 NESCO 98342 INV 02/11/2020 50.40 STEEL TUBE FOR TRUCKS INVOICE: 137645 134541 7596 NORTHERN SUPPLY INC 98343 20200034 INV 02/11/2020 1,650.00 CUTTING EDGES FOR PLOW INVOICE: 081149 134541 7596 NORTHERN SUPPLY INC 98345 INV 02/11/2020 752.00 SHOE FOR PLOW TRUCKS INVOICE: 080928 134541 7596 NORTHERN SUPPLY INC 98347 INV 02/11/2020 818.40 SHOES FOR 70 AND 55 INVOICE: 081203 3,220.40 VOUCHER TOTAL 134542 7567 SARATOGA AUTO SUPPLY 98344 CRM 02/11/2020 -5.00 CORE DEPOSIT INVOICE: 940622 134544 3708 LOWE'S COMPANIES, INC 98346 INV 02/11/2020 25.64 INV# 07883 MBROOK REPA INVOICE: 07883 134546 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98348 INV 02/11/2020 30.00 213006 HILAND INVOICE: 213006 FEB20 134546 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98349 INV 02/11/2020 245.60 880018 MRPS INVOICE: 880018 FEB20 134546 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98351 INV 02/11/2020 30.00 204002 WBROOK INVOICE: 204002 FEB20 134546 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98354 INV 02/11/2020 56.40 202104 AIRPORT INVOICE: 202104 FEB20 134546 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98356 INV 02/11/2020 30.00 208006 STONE QUARRY INVOICE: 208006 FEB20 134546 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98358 INV 02/11/2020 52.00 204012 ROUTE 9 INVOICE: 204012 FEB20 02/06/2020 11:48 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134546 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98360 INV 02/11/2020 30.00 204049 WEEKS INVOICE: 204049 FEB20 134546 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98362 INV 02/11/2020 135.00 215036 MAIN INVOICE: 215036 FEB20 609.00 VOUCHER TOTAL 134548 229 NY TECH SUPPLY 98350 INV 02/11/2020 271.87 TIRE SUPPLIES FOR TRUC INVOICE: C10619418 134550 2568 SAUNDERS TRANSMISSIONS, LLC 98352 INV 02/11/2020 348.50 TRANSMISSION WORK FOR INVOICE: 4165 134551 297 SEELEY OFFICE SYSTEMS 98353 INV 02/11/2020 31.73 SHOP SUPPLIES INVOICE: 0090004-001 134553 1828 SNAP ON TOOLS 98355 INV 02/11/2020 190.95 BATTERY FOR TRUCK INVOICE: 01232054891 134555 230 ST ANDREWS ACE HARDWARE 98357 INV 02/11/2020 58.41 ROPE FOR TRUCK 15 INVOICE: 211718 134557 323 TAYLOR WELDING SUPPLY CO 98359 INV 02/11/2020 177.26 CYLINDER RENTAL INVOICE: 00767767 134559 5748 TIFCO INDUSTRIES INC 98361 INV 02/11/2020 59.49 HARD HATS INVOICE: 71522150 134561 6714 UNIFIRST CORPORATION 98363 INV 02/11/2020 60.20 UNIFORMS FOR MACHANICS INVOICE: 052 3822494 134561 6714 UNIFIRST CORPORATION 98364 INV 02/11/2020 60.20 UNIFORMS FOR MACHANICS INVOICE: 052 3825320 120.40 VOUCHER TOTAL 134563 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98365 INV 02/11/2020 30.00 WATER TAXES INVOICE: 4041-920183-01SEPDEC 134564 6700 K J STERNS TOWING 98366 INV 02/11/2020 695.00 TOW INVOICE: 15892 134565 272 QUEENSBURY WATER DEPT 98367 INV 02/11/2020 535.81 FUEL JANUARY 2020 INVOICE: JANUARY 2020 134566 1256 VERIZON WIRELESS 98368 INV 02/11/2020 142.30 ACCT# 285437678-00001 INVOICE: 9845982608 134567 2792 Q W D MAINTENANCE CENTER 98369 INV 02/11/2020 21.00 F350 INSPECTION INVOICE: 2256 02/06/2020 11:48 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134568 272 QUEENSBURY WATER DEPT 98370 INV 02/11/2020 3,336.75 BILLING FEB20 INVOICE: 280 134569 161 KAMAN INDUSTRIAL TECH COR 98371 INV 02/11/2020 175.77 ACCT# 364231 INVOICE: E820451 134570 1256 VERIZON WIRELESS 98372 INV 02/11/2020 120.03 00006DECJAN2020 DATACA INVOICE: 00006DECJAN2020 134571 3743 SAFETY WEARHOUSE LLC 98373 INV 02/11/2020 312.00 UNION BOOTS-SMITH/OBRI INVOICE: 380353&380398 134572 6319 NATIONAL BUSINESS TECHNOLOGIES 98374 INV 02/11/2020 1,075.00 NEW PRINTER J. STROUGH INVOICE: IN352497 134573 6832 CLENDON BROOK VENTURES LLC 98375 INV 02/11/2020 376.25 JAN2020 WEBSITE EDITS INVOICE: 1943 134574 6599 CONSTELLATION ENERGY SERVICES OF NY 98376 INV 02/11/2020 .49 CUST# 2300853-42 GLEN INVOICE: 16667133001 134574 6599 CONSTELLATION ENERGY SERVICES OF NY 98377 INV 02/11/2020 98.06 CUST# 2300853-3 HILAND INVOICE: 16668693401 134574 6599 CONSTELLATION ENERGY SERVICES OF NY 98378 INV 02/11/2020 .33 CUST# 2300853-30 MBROO INVOICE: 16667110801 134574 6599 CONSTELLATION ENERGY SERVICES OF NY 98382 INV 02/11/2020 2.57 CUST# 2300853-43 NORTH INVOICE: 16667133301 134574 6599 CONSTELLATION ENERGY SERVICES OF NY 98385 INV 02/11/2020 .93 CUST# 2300853-31 QUAKE INVOICE: 16667113001 134574 6599 CONSTELLATION ENERGY SERVICES OF NY 98387 INV 02/11/2020 2.14 CUST# 2300853-14 MAIN INVOICE: 16655176801 104.52 VOUCHER TOTAL 134578 7224 ADIRONDACK MOBILE SHREDDING LLC 98379 INV 02/11/2020 35.00 January Shredding INVOICE: 22167 134579 6083 VON BRAUN, DIANE 98380 INV 02/11/2020 1,418.76 REIMBURSEMENT-INS PREM INVOICE: 98380 134580 3708 LOWE'S COMPANIES, INC 98381 INV 02/11/2020 5.69 DRAW SCREWS INVOICE: 077152020 134580 3708 LOWE'S COMPANIES, INC 98384 INV 02/11/2020 432.14 PAINT CREMATORY INVOICE: 063202020 134580 3708 LOWE'S COMPANIES, INC 98386 INV 02/11/2020 187.71 PAINTING SUPPLIES INVOICE: 071722020 134580 3708 LOWE'S COMPANIES, INC 98388 INV 02/11/2020 346.02 HOT WATER TANK INVOICE: 073052020 134580 3708 LOWE'S COMPANIES, INC 98389 INV 02/11/2020 113.58 COPPER PIPES FOR HOT W 02/06/2020 11:48 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 061792020 1,085.14 VOUCHER TOTAL 134581 128 GLENS FALLS PRINTING 98383 INV 02/11/2020 292.30 5000 Window Envelopes INVOICE: 85050 134590 5166 W.B. MASON COMPANY, INC. 98391 INV 02/11/2020 319.96 CREMATORY SUPPLIES AN INVOICE: 207313243 134592 4272 MOTIVE POWER & PAINT LLC 98393 INV 02/11/2020 95.00 CASKET LIFT REPAIR INVOICE: 76708 134593 2183 TREE CARE BY STAN HUNT INC 98394 INV 02/11/2020 75.00 MONTHLY RODENT SERVICE INVOICE: 46793 134594 128 GLENS FALLS PRINTING 98395 INV 02/11/2020 248.00 CEMETERY DEEDS INVOICE: 85013 134594 128 GLENS FALLS PRINTING 98396 INV 02/11/2020 228.95 INTERMENT ENVELOPES INVOICE: 84978 476.95 VOUCHER TOTAL 134596 230 ST ANDREWS ACE HARDWARE 98397 INV 02/11/2020 9.99 PAINT BRUSH INVOICE: 211625 134596 230 ST ANDREWS ACE HARDWARE 98398 INV 02/11/2020 39.92 FILTERS VENT FREE MACH INVOICE: 211711 49.91 VOUCHER TOTAL 134598 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98399 INV 02/03/2020 30.00 WATER 10/1/2019-12/30/ INVOICE: 8800832019A 134598 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98402 INV 02/03/2020 7.00 SEWERCREMATORY10/1 UNT INVOICE: 880083#2 37.00 VOUCHER TOTAL 134600 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98400 INV 02/03/2020 30.00 WATER CREMATORY 10/1/2 INVOICE: 7301642019 134600 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98401 INV 02/03/2020 14.00 SEWER10/1T012/30 INVOICE: 7301642019#2 44.00 VOUCHER TOTAL 134602 128 GLENS FALLS PRINTING 98444 20190301 INV 12/31/2019 1,134.21 vac week brochures INVOICE: 84945 134603 2461 SPORTS SUPPLY GROUP INC 98404 INV 12/31/2019 512.42 1031533 yth basketball INVOICE: 906525672 02/06/2020 11:48 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134603 2461 SPORTS SUPPLY GROUP INC 98405 INV 12/31/2019 90.11 1031533 yth basketball INVOICE: 907659114 602.53 VOUCHER TOTAL 134605 269 QUEENSBURY HIGHWAY DEPT 98406 INV 02/04/2020 195.52 DEC2019 GAS INVOICE: DEC2019 134606 1865 HANNAFORD 98407 20200004 INV 02/11/2020 237.30 10049 ASC INVOICE: 2670 134606 1865 HANNAFORD 98410 20200004 INV 02/11/2020 253.02 10049 ASC supplies INVOICE: 2673 134606 1865 HANNAFORD 98411 20200004 INV 02/11/2020 40.40 10049 Unsolved crime p INVOICE: 9092 134606 1865 HANNAFORD 98490 20200004 INV 02/11/2020 34.53 10049 ASC supplies INVOICE: 9877 565.25 VOUCHER TOTAL 134607 269 QUEENSBURY HIGHWAY DEPT 98408 INV 02/11/2020 242.26 GAS/Diesel INVOICE: JAN2020 134608 407 NATIONAL GRID 98409 INV 02/11/2020 20.74 78104DECJAN20 QUAKER INVOICE: 78104DECJAN20 134611 3708 LOWE'S COMPANIES, INC 98412 20200014 INV 02/11/2020 44.58 2077 corn hole boards INVOICE: 07097-2020 134611 3708 LOWE'S COMPANIES, INC 98413 20200014 INV 02/11/2020 224.98 2077 misc shop tools/m INVOICE: 06468-2020 134611 3708 LOWE'S COMPANIES, INC 98415 20200014 INV 02/11/2020 83.74 2077 corn hole boards INVOICE: 07824-2020 353.30 VOUCHER TOTAL 134613 6714 UNIFIRST CORPORATION 98414 INV 02/11/2020 25.17 CUST# 1098023 INVOICE: 052 3824762 134615 230 ST ANDREWS ACE HARDWARE 98416 INV 02/11/2020 1.79 CUST# 1300 INVOICE: 211712 134616 6775 HOBBY LOBBY STORES INC 98418 INV 02/11/2020 315.88 9309490 sweetheart dan INVOICE: 0574005038490121203 134616 6775 HOBBY LOBBY STORES INC 98419 INV 02/11/2020 51.33 9309490 asc supplies INVOICE: 0574005039900123206 367.21 VOUCHER TOTAL 134617 3708 LOWE'S COMPANIES, INC 98417 INV 02/11/2020 474.05 INV# 19931 DISTRIBUTIO INVOICE: 19931 02/06/2020 11:48 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134619 6051 MAIN CARE ENERGY 98420 INV 02/11/2020 289.51 113532/2409044 heating INVOICE: 2409044 134619 6051 MAIN CARE ENERGY 98492 INV 02/11/2020 436.55 113532/2434805 diesel INVOICE: 2434805 134619 6051 MAIN CARE ENERGY 98493 INV 02/11/2020 69.56 113532/2434517 heating INVOICE: 2434517 795.62 VOUCHER TOTAL 134620 253 PASSONNO CORPORATION 98421 INV 02/11/2020 574.36 7288104 paint supplies INVOICE: 250111-01 134621 228 NEW YORK FIRE & SECURITY 98423 INV 02/11/2020 2,375.00 update/upgrade R/J doo INVOICE: 44121 134622 1834 NYS ASSOC OF MAG CRT CLKS 98422 INV 02/11/2020 50.00 NYSAMCC Townson 2020 D INVOICE: 01012020 134622 1834 NYS ASSOC OF MAG CRT CLKS 98424 INV 02/11/2020 50.00 NYSAMCC Quintal 2020 D INVOICE: 01022020 134622 1834 NYS ASSOC OF MAG CRT CLKS 98426 INV 02/11/2020 50.00 NYSAMCC Mahoney 2020 D INVOICE: 01032020 134622 1834 NYS ASSOC OF MAG CRT CLKS 98428 INV 02/11/2020 50.00 NYSAMCC Lewis 2020 Due INVOICE: 01042020 200.00 VOUCHER TOTAL 134624 230 ST ANDREWS ACE HARDWARE 98425 20200008 INV 02/11/2020 20.35 1290 vehicle maint INVOICE: 211626 134624 230 ST ANDREWS ACE HARDWARE 98427 20200008 INV 02/11/2020 10.98 1290 repair ATV INVOICE: 211632 134624 230 ST ANDREWS ACE HARDWARE 98429 20200008 INV 02/11/2020 76.54 1290 misc. park maint/ INVOICE: 211459 134624 230 ST ANDREWS ACE HARDWARE 98504 20200008 INV 02/11/2020 31.98 1290 misc. park maint INVOICE: 211748 134624 230 ST ANDREWS ACE HARDWARE 98505 20200008 INV 02/11/2020 17.98 1290 ASC supplies INVOICE: 211638 134624 230 ST ANDREWS ACE HARDWARE 98507 INV 02/11/2020 127.91 1290 outdoor & protect INVOICE: 211709 134624 230 ST ANDREWS ACE HARDWARE 98508 INV 02/11/2020 91.91 1290 outdoor warm work INVOICE: 211710 377.65 VOUCHER TOTAL 134629 2889 STAPLES, INC AND SUBSIDIARIES 98430 20200013 INV 02/11/2020 42.36 562782/7020 office sup INVOICE: 3436585731 134629 2889 STAPLES, INC AND SUBSIDIARIES 98431 20200013 CRM 02/11/2020 -18.64 562782 CREDIT inv. #34 INVOICE: CREDIT 3436585732 134629 2889 STAPLES, INC AND SUBSIDIARIES 98432 20200013 INV 02/11/2020 18.64 562782/7020 reorder of 02/06/2020 11:48 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3436585734 134629 2889 STAPLES, INC AND SUBSIDIARIES 98503 20200013 INV 02/11/2020 56.28 N562782/7020 misc. off INVOICE: 3437124362 98.64 VOUCHER TOTAL 134632 1447 CURTIS LUMBER CO. INC. 98433 20200010 INV 02/11/2020 66.19 7266 cornhole boards INVOICE: 2001-242606 134633 7567 SARATOGA AUTO SUPPLY 98434 INV 02/11/2020 271.69 INV# 938851 INVOICE: 938851 134634 1584 MCMASTER-CARR SUPPLY CO 98435 INV 02/11/2020 278.16 ACCT# 115991000 SODA A INVOICE: 30765833 134634 1584 MCMASTER-CARR SUPPLY CO 98436 INV 02/11/2020 230.78 ACCT# 115991000 SODA A INVOICE: 30769120 508.94 VOUCHER TOTAL 134636 617 TOWN OF QUEENSBURY 98437 INV 02/11/2020 449.04 January 2020 Postage INVOICE: 98437 134637 617 TOWN OF QUEENSBURY 98438 INV 02/11/2020 503.40 JAN2020 SHARED POSTAGE INVOICE: SHAREDPOSTJAN2020 134638 6784 STORED TECHNOLOGY SOLUTIONS INC 98439 INV 02/11/2020 11.99 USB SPEAKERS INVOICE: 62942 134638 6784 STORED TECHNOLOGY SOLUTIONS INC 98440 INV 02/11/2020 8,041.92 JAN2020 WORK TICKETS INVOICE: 62966 8,053.91 VOUCHER TOTAL 134640 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98441 INV 12/31/2019 498.60 288.-1-46 118 Gurney L INVOICE: 4041-730270-01/Jan20 134640 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98452 INV 12/31/2019 30.00 309.9-2-10 Luzerne Rd INVOICE: 4041-850053-01/Jan20 528.60 VOUCHER TOTAL 134641 498 ALBANY BUSINESS REVIEW 98443 INV 02/11/2020 90.00 STROUGH INVOICE: 2020 RENEWAL 134642 764 F W WEBB COMPANY 98442 INV 02/11/2020 80.40 CUST# 29548 INVOICE: 66149160 134642 764 F W WEBB COMPANY 98445 INV 02/11/2020 412.56 CUST# 29548 SODA ASH W INVOICE: 66154911 492.96 VOUCHER TOTAL 02/06/2020 11:48 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134645 617 TOWN OF QUEENSBURY 98446 INV 02/11/2020 3,685.65 January 2020 Postage INVOICE: 98446 134646 348 WALLACE SUPPLY CO INC 98447 INV 02/11/2020 77.90 INV# 18910 SHORING PLA INVOICE: 18910 134647 472 VWR SCIENTIFIC PRODUCTS 98448 INV 02/11/2020 330.44 CUST# 80044749 INVOICE: 8088934011 134648 1447 CURTIS LUMBER CO. INC. 98449 INV 02/11/2020 18.31 ACCT# 255 INVOICE: 2001-265676 134649 3663 NORTHERN SAFETY CO INC 98450 INV 02/11/2020 48.02 CUST# 4021960 INVOICE: 903799216 134650 3830 CHAZEN ENGINEERING & LAND 98451 INV 02/11/2020 295.00 PROJ# 91900.06 RIDGE R INVOICE: 0114680 134652 1256 VERIZON WIRELESS 98453 INV 02/11/2020 144.96 ACCT# 542088438-00001 INVOICE: 9846959499 134653 6369 GLOBAL MONTELLO GROUP CORP 98454 20200032 INV 02/11/2020 1,905.60 ACCT# 2488633 GASOLINE INVOICE: 20044385 134654 292 NORTRAX EQUIPMENT COMPANY 98455 INV 02/11/2020 507.41 ACCT# 41720 BACKHOE HY INVOICE: 1994890 134655 683 FALLS FARM & GARDEN EQUIP 98456 INV 02/11/2020 25.48 INV# 584821 INVOICE: 584821 134656 1032 CHRONICLE, THE 98457 20190319 INV 02/11/2020 120.00 CUST# 0027046 JOB WANT INVOICE: 0182112-IN 134657 5787 CAMEROTA TRUCK PARTS 98460 INV 02/11/2020 980.00 STEERING COMPONENTS INVOICE: 1589030 134657 5787 CAMEROTA TRUCK PARTS 98461 CRM 01/30/2020 -350.00 CORE DEPOSIT INVOICE: 1589248 630.00 VOUCHER TOTAL 134658 7567 SARATOGA AUTO SUPPLY 98458 INV 12/31/2019 39.90 INV# 938270 INVOICE: 938270 134659 7467 SOUTH CENTRAL 98459 INV 02/11/2020 565.00 ACCT# 212037915 INVOICE: 90020307 134661 6599 CONSTELLATION ENERGY SERVICES OF NY 98462 INV 02/11/2020 7.01 MAIN ST INVOICE: 2300853-33JAN2020 134661 6599 CONSTELLATION ENERGY SERVICES OF NY 98463 INV 02/11/2020 6.13 MAIN ST 02/06/2020 11:48 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-22JAN2020 13.14 VOUCHER TOTAL 134663 407 NATIONAL GRID 98464 INV 02/11/2020 28.19 MAIN ST AT PINE INVOICE: 33846-13015JAN2020 134663 407 NATIONAL GRID 98465 INV 02/11/2020 29.24 MAIN ST AT RICHARDSON INVOICE: 54840-42010JAN2020 57.43 VOUCHER TOTAL 134665 617 TOWN OF QUEENSBURY 98466 INV 02/11/2020 1.00 POSTAGE FOR JANUARY INVOICE: 98466 134666 7567 SARATOGA AUTO SUPPLY 98467 INV 02/11/2020 51.42 BELT FOR STOCK INVOICE: 939649 134666 7567 SARATOGA AUTO SUPPLY 98469 INV 02/11/2020 73.57 OXYGEN SENSOR FOR 1 INVOICE: 940130 134666 7567 SARATOGA AUTO SUPPLY 98470 INV 02/11/2020 7.96 STOCK FOR 70 INVOICE: 940075 134666 7567 SARATOGA AUTO SUPPLY 98472 INV 02/11/2020 56.54 SHOP STOCK GREASE GUN INVOICE: 940190 134666 7567 SARATOGA AUTO SUPPLY 98478 INV 02/11/2020 16.93 CABIN AIR FILTER FOR 8 INVOICE: 940215 134666 7567 SARATOGA AUTO SUPPLY 98479 INV 02/11/2020 29.48 SHOP PARTS INVOICE: 940221 134666 7567 SARATOGA AUTO SUPPLY 98480 INV 02/11/2020 43.98 GREASE GUN INVOICE: 940228 134666 7567 SARATOGA AUTO SUPPLY 98481 CRM 02/11/2020 -19.49 WARRANTY INVOICE: 940253 134666 7567 SARATOGA AUTO SUPPLY 98482 INV 02/11/2020 19.56 POWER STEERING FLUID INVOICE: 940340 134666 7567 SARATOGA AUTO SUPPLY 98483 INV 02/11/2020 524.99 CARLYLE TORQUE WRENCH INVOICE: 940345 134666 7567 SARATOGA AUTO SUPPLY 98484 INV 02/11/2020 7.69 OIL FOR 47 INVOICE: 940327 134666 7567 SARATOGA AUTO SUPPLY 98485 INV 02/11/2020 68.10 STOCK FOR 51 INVOICE: 940613 134666 7567 SARATOGA AUTO SUPPLY 98515 INV 02/11/2020 17.16 FUNNEL INVOICE: 940631 134666 7567 SARATOGA AUTO SUPPLY 98516 INV 02/11/2020 75.51 COIL PACK FOR 5 INVOICE: 940833 134666 7567 SARATOGA AUTO SUPPLY 98517 INV 02/11/2020 52.46 OXYGEN SENSOR FOR 1 INVOICE: 940812 134666 7567 SARATOGA AUTO SUPPLY 98518 INV 02/11/2020 47.97 WASH BRUSH FOR ALL TRU INVOICE: 940880 134666 7567 SARATOGA AUTO SUPPLY 98519 INV 02/11/2020 34.29 HOSE INVOICE: 939096 134666 7567 SARATOGA AUTO SUPPLY 98521 INV 02/11/2020 134.31 STOCK USED 02/06/2020 11:48 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 940861 134666 7567 SARATOGA AUTO SUPPLY 98522 INV 02/11/2020 46.10 AIR FILTER FOR 70 INVOICE: 940940 134666 7567 SARATOGA AUTO SUPPLY 98523 CRM 02/11/2020 -25.77 2% DISCOUNT INVOICE: 98523 1,262.76 VOUCHER TOTAL 134667 32 BADGER METER INC. 98468 20200001 INV 02/11/2020 287.37 CUST# 311543 JAN SERV INVOICE: 80047046 134669 547 HACH COMPANY 98471 INV 02/11/2020 244.52 ACCT# 015374 INVOICE: 11818400 134672 5166 W.B. MASON COMPANY, INC. 98473 INV 02/11/2020 87.04 CUST# C1154938 INVOICE: 207207090 134673 2889 STAPLES, INC AND SUBSIDIARIES 98474 INV 02/11/2020 62.76 CUST# RCH 562782 INVOICE: 3437117250 134674 617 TOWN OF QUEENSBURY 98475 INV 02/11/2020 436.75 January 2020 Postage INVOICE: 01312020 134675 617 TOWN OF QUEENSBURY 98476 INV 02/11/2020 104.00 POSTAGE JANUARY 2020 INVOICE: JANUARY 2020 134676 6726 SMG-A MONOLITH SOLAR COMPANY 98477 INV 02/11/2020 148.69 INV# 1458 INVOICE: 1458 134685 7111 R B PRODUCTIONS INC 98486 INV 02/11/2020 4,590.00 2020 SOFTWARE SERVICES INVOICE: 03214689N 134686 269 QUEENSBURY HIGHWAY DEPT 98487 INV 02/11/2020 63.09 JAN2020 GAS LANDFILL INVOICE: JAN2020 GAS 134687 6051 MAIN CARE ENERGY 98488 INV 02/11/2020 340.31 RIDGE RD HEATING FUEL INVOICE: 2437594 134688 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 98489 INV 02/11/2020 6,474.66 JAN2020 LONG TERM MUNI INVOICE: 006-014810 134690 7053 PRESTIGE SERVICES INC 98491 INV 02/11/2020 162.85 003952 drinking water INVOICE: 2028998 134693 683 FALLS FARM & GARDEN EQUIP 98494 INV 02/11/2020 275.35 7618214 chainsaw repai INVOICE: 584847 134694 6260 GRABOWSKI ENTERPRISES INC 98495 INV 02/11/2020 297.00 Sweetheart dance dinne INVOICE: 020320 02/06/2020 11:48 (TOWN OF QUEENSBURY IPp 55 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134695 6100 LEHMAN GRAPHIC DESIGN 98496 20200017 INV 02/11/2020 743.00 January marketing & so INVOICE: 31220 134696 5258 NOLEE-O SIGNS & WEB DESIGN 98497 INV 02/11/2020 475.00 web hosting & site dev INVOICE: 6672 134697 617 TOWN OF QUEENSBURY 98498 INV 02/11/2020 72.20 Postage - January INVOICE: 020420 134698 3618 CATALFAMO, A J CONSTR INC 98499 INV 02/11/2020 41,000.00 pay app #4 - building INVOICE: 013020 134699 1747 HILL & MARKES, INC. 98500 20200011 INV 02/11/2020 510.94 3999 park maintenance INVOICE: 020420 134700 6726 SMG-A MONOLITH SOLAR COMPANY 98501 INV 02/11/2020 45.06 01/01/20-01/31/20 Janu INVOICE: 1459 134701 5166 W.B. MASON COMPANY, INC. 98502 INV 02/11/2020 22.34 C1154938 GL winter act INVOICE: 207203999 134708 269 QUEENSBURY HIGHWAY DEPT 98509 20200009 INV 02/11/2020 392.43 January vehicle fuel INVOICE: 020320 134709 2889 STAPLES, INC AND SUBSIDIARIES 98510 INV 02/11/2020 26.38 SUPPLIES INVOICE: 3437117241 134709 2889 STAPLES, INC AND SUBSIDIARIES 98511 INV 02/11/2020 10.56 DISINFECTANT INVOICE: 3437117245 36.94 VOUCHER TOTAL 134711 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 98512 INV 02/11/2020 123,925.66 1st PAYMENT FOR 2020 L INVOICE: 98512 134712 3830 CHAZEN ENGINEERING & LAND 98513 INV 02/11/2020 652.50 DRAINAGE ISSUES AND CA INVOICE: 0114721 134713 4165 QUEENSBURY LAND CONSERVANCY INC 98514 INV 02/11/2020 12,500.00 1ST PAYMENT OF 2020 INVOICE: 98514 134723 3830 CHAZEN ENGINEERING & LAND 98524 INV 02/11/2020 1,382.00 NEW HIGHWAY GARAGE INVOICE: 0114912 134724 3267 WARREN COUNTY SOIL & WATER 98525 INV 02/11/2020 150.00 EROSION AND STORMWATER INVOICE: 5 134725 297 SEELEY OFFICE SYSTEMS 98526 INV 02/11/2020 16.46 PLANNER FOR SUPERVISOR INVOICE: 0089877-001 02/06/2020 11:48 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134726 5798 CASH 98527 INV 02/11/2020 142.04 FUEL AND TOLLS INVOICE: 98527 134727 1198 V. I. ENTERPRISES LTD 98528 INV 02/11/2020 128.07 STOCK INVOICE: 000113185 134728 3708 LOWE'S COMPANIES, INC 98529 INV 02/11/2020 69.51 BATTERIES, DROP CLOTHS INVOICE: 06298-2020 134728 3708 LOWE'S COMPANIES, INC 98531 INV 02/11/2020 51.59 TOILET PLUNGER AND DOO INVOICE: 06495-2020 121.10 VOUCHER TOTAL 134729 3927 WELLER'S AUTO PARTS INC 98530 INV 02/11/2020 125.00 LUG NUT INVOICE: 612780 134729 3927 WELLER'S AUTO PARTS INC 98533 INV 02/11/2020 673.96 FRONT BRAKE FOR 47 INVOICE: 612905 134729 3927 WELLER'S AUTO PARTS INC 98535 INV 02/11/2020 19.90 RELEASE TOOL PLUG INVOICE: 612986 134729 3927 WELLER'S AUTO PARTS INC 98539 INV 02/11/2020 41.37 OIL BATH HUB CAP 47 INVOICE: 612969 134729 3927 WELLER'S AUTO PARTS INC 98540 INV 02/11/2020 50.85 HYDRAULIC HOSE 37 INVOICE: 612968 134729 3927 WELLER'S AUTO PARTS INC 98541 INV 02/11/2020 210.02 REPLACE STOCK USED FOR INVOICE: 613126 134729 3927 WELLER'S AUTO PARTS INC 98544 INV 02/11/2020 186.47 HOSE FITTINGS 70 & 304 INVOICE: 613144 134729 3927 WELLER'S AUTO PARTS INC 98546 INV 02/11/2020 109.32 REPLACED STOCK INVOICE: 613367 134729 3927 WELLER'S AUTO PARTS INC 98547 INV 02/11/2020 104.36 REPLACED STOCK USED INVOICE: 613437 134729 3927 WELLER'S AUTO PARTS INC 98549 INV 02/11/2020 66.76 REPLACE FITTINGS INVOICE: 613501 134729 3927 WELLER'S AUTO PARTS INC 98551 INV 02/11/2020 46.48 U-JOINT FOR 43 INVOICE: 613580 1,634.49 VOUCHER TOTAL 134731 7567 SARATOGA AUTO SUPPLY 98532 INV 02/11/2020 32.80 E-350 VAN WIPER BLADES INVOICE: 941153 134735 4626 BOBCAT OF SARATOGA, LLC 98536 INV 02/11/2020 282.56 BOBCAT SERVICE INVOICE: W02383 134736 7199 ETCHED IN STONE 98537 INV 02/05/2020 125.00 EAGLE SCOUT PLAQUE INVOICE: 10130 134737 6375 ALPINE ENVIRONMENTAL SERVICES INC 98538 INV 02/11/2020 850.00 CEILING TILE ASBESTOS 02/06/2020 11:48 TOWN OF QUEENSBURY I 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 20-25252-A 134741 407 NATIONAL GRID 98542 INV 02/11/2020 22.03 87007JANJAN2020 BANNER INVOICE: 87007JANJAN2020 134742 6599 CONSTELLATION ENERGY SERVICES OF NY 98543 INV 02/11/2020 .49 2300853-6 JAN 2 TO JAN INVOICE: 16667091501 134744 6726 SMG-A MONOLITH SOLAR COMPANY 98545 INV 02/11/2020 66.76 SOLAR USAGE FEES QUEEN INVOICE: 1457 134747 5164 PROMATORY INC 98550 INV 02/11/2020 403.71 WALL PANEL MATERIALS INVOICE: 6721 134751 269 QUEENSBURY HIGHWAY DEPT 98552 INV 02/11/2020 312.41 VEHICLE AND EQUIPMENT INVOICE: 98552 134752 7032 CINTAS 98553 INV 02/11/2020 175.25 FIRST AID SUPPLIES INVOICE: 5015890997 134753 6714 UNIFIRST CORPORATION 98554 INV 02/11/2020 22.44 UNIFORM AND DUST MOP R INVOICE: 052 3825321 134754 369 WINCHIP DOOR CO., INC. 98555 INV 02/11/2020 463.50 EMERGENCY GARAGE DOOR INVOICE: 50922 134754 369 WINCHIP DOOR CO., INC. 98556 INV 02/11/2020 1,160.00 EMERGENCY REMOVAL AND INVOICE: 50938 1,623.50 VOUCHER TOTAL 134756 6958 ROBERT UNDERWOOD 98557 20190335 INV 12/31/2019 1,000.00 purchase a tracksetter INVOICE: 491 134758 7575 PINNACLE HUMAN RESOURCES LLC 98559 INV 02/11/2020 1,950.00 JANUARY HR SERVICES INVOICE: 5505 134759 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98560 INV 02/11/2020 180.20 870374 OCT 1 TO DEC 30 INVOICE: 870374-2020 134759 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98561 INV 02/11/2020 325.20 730428 OCT 1 TO DEC 30 INVOICE: 730428-2020 134759 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98562 INV 02/11/2020 1,079.60 730429 OCT 1 TO DEC 30 INVOICE: 730429-2020 134759 473 QUEENSBURY TAX RECEIVER WATER&SEWER 98563 INV 02/11/2020 72.00 7401991 OCT 1 TO DEC 3 INVOICE: 7401991-2020 1,657.00 VOUCHER TOTAL 134763 1438 BARBER, CAROLINE H 98564 INV 02/11/2020 1,010.00 Death Certificate Reim INVOICE: 98564 02/06/2020 11:48 (TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02112020 02/11/2020 DUE DATE: 02/11/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134764 127 POST STAR, THE 98565 INV 02/11/2020 34.65 LEGAL AD FOR HALFWAY B INVOICE: 90970 134765 6599 CONSTELLATION ENERGY SERVICES OF NY 98566 INV 02/11/2020 17.96 2300853-60JANJAN2020 R INVOICE: 2300853-60JANJAN2020 134765 6599 CONSTELLATION ENERGY SERVICES OF NY 98567 INV 02/11/2020 65.21 2300853-59DECJAN2020 R INVOICE: 2300853-59DECJAN2020 83.17 VOUCHER TOTAL 134769 6732 LAKE GEORGE PARK COMMISSION 98570 INV 02/11/2020 30,000.00 2020 BOAT LAUNCH INSP INVOICE: 98570 134773 7567 SARATOGA AUTO SUPPLY 98574 CRM 02/11/2020 -5.00 CORE DEPOSIT BATTERY ' INVOICE: 940321 WARRANT TOTAL 441,436.63 ** END OF REPORT - Generated by Denise Johnson **