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3.7 3.7 FINANCIAL\\2020\\Warrant of Bills for February 24 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF FEBRUARY 24, 2020 RESOLUTION NO.: ______________________________________________________, 2020 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a thth Warrant with a run date of February 20, 2020 and a payment date of February 25, 2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented thth as a Warrant with a run date of February 20, 2020 and a payment date of February 25, 2020 totaling $499,029.09, 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 24 day of February, 2020, by the following vote: AYES : NOES : ABSENT : 02/20/2020 11:15 (TOWN OF QUEENSBURY IPp 1 denisejPRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT a warrnt DATE: 02/25/2020 WARRANT: 02252020 AMOUNT: $ 499,029.09 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/20/2020 11:15 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 02252020 02/25/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 5831 DELTA DENTAL OF 00001 98629 DD 02/25/2020 7,083.95 134830 59244 DENTAL INSURANCE BENEFITS INVOICE: 126 GLENS FALLS NAT 00003 98680 DD 02/25/2020 925.00 134880 78702 02122020 EMPLOYEE HEALTH R INVOICE: 126 GLENS FALLS NAT 00003 98679 DD 02/25/2020 215.00 134879 78703 02122020 EMPLOYEE HEALTH R INVOICE: 2122020 126 GLENS FALLS NAT 00003 98951 DD 02/19/2020 100.00 135153 78704 2019 EMPLOYEE HEALTH REIMB INVOICE: 2192020 126 GLENS FALLS NAT 00003 98952 DD 02/25/2020 80.00 135154 78705 02192020 EMPLOYEE HEALTH R INVOICE: 8,403.95 CASH ACCOUNT C2000000 0200 TOTAL 02/20/2020 11:15 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 02/25/2020 236544 98840 135041 1 0408340 4110 TRAN & DIS VHCL R M 97.33 Invoice Net 97.33 CHECK TOTAL 97.33 7548 AAA EMERGENCY SUPP 00000 20200003 INV 02/25/2020 300409 98865 135066 1 0406340 4400 TRAN & DIS MSC CTRL 1,984.00 Invoice Net 1,984.00 CHECK TOTAL 1,984.00 7545 ADIRONDACK PUBLISH 00000 INV 02/25/2020 13120209 98901 135102 1 0506410 4412 7020 WRN OCCUPA USE OC TX 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 5962 ADIRONDACK TIRE CENTER 00000 INV 02/25/2020 1382254 98630 134829 1 0045130 4110 HGWY MACH VHCL R M 118.00 Invoice Net 118.00 5962 ADIRONDACK TIRE CENTER 00000 INV 02/25/2020 1382219 98631 134829 1 0045130 4110 HGWY MACH VHCL R M 730.00 Invoice Net 730.00 CHECK TOTAL 848.00 3179 ADVANCE AUTO PARTS 00000 INV 02/25/2020 5516004401908 98721 134916 1 0045130 4110 HGWY MACH VHCL R M 13.59 Invoice Net 13.59 CHECK TOTAL 13.59 7419 US SECURITY ASSOC 00000 INV 02/25/2020 9618869 98652 134852 1 0011620 4155 B & G TEMPS 4,730.75 Invoice Net 4,730.75 CHECK TOTAL 4,730.75 7578 ATLANTIC SALT, INC 00000 20200042 INV 02/25/2020 INV078986 98728 134924 1 0045142 4641 HGWY SNOW MLTG AGTS 20,995.60 Invoice Net 20,995.60 7578 ATLANTIC SALT, INC 00000 20200042 INV 02/25/2020 INV079038 98731 134924 1 0045142 4641 HGWY SNOW MLTG AGTS 14,076.83 Invoice Net 14,076.83 7578 ATLANTIC SALT, INC 00000 20200042 INV 02/25/2020 INV079037 98733 134924 1 0045142 4641 HGWY SNOW MLTG AGTS 14,118.45 Invoice Net 14,118.45 CHECK TOTAL 49,190.88 1438 BARBER, CAROLINE H 00000 INV 02/25/2020 98927 98927 135127 1 0011410 4090 TWN CLERK TREDSUB 2,447.13 Invoice Net 2,447.13 02/20/2020 11:15 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,447.13 56 BARTLETT PONTIFF STEWA 00000 INV 02/25/2020 1362412 98665 134865 1 0011420 4130 TWN CNSL TWN CSL RT 2,664.00 Invoice Net 2,664.00 CHECK TOTAL 2,664.00 512 BAY RIDGE VOLUNTEER FI 00000 INV 02/25/2020 98651 98651 134851 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 461 BOULEVARD AUTO ELECTRI 00001 INV 02/25/2020 78754 98635 134833 1 0045130 4110 HGWY MACH VHCL R M 165.00 Invoice Net 165.00 461 BOULEVARD AUTO ELECTRI 00001 INV 02/25/2020 78783 98722 134833 1 0045130 4110 HGWY MACH VHCL R M 175.00 Invoice Net 175.00 CHECK TOTAL 340.00 7144 KATHLEEN S LINDBERGH B 00000 INV 02/25/2020 47 98578 134777 1 2268030 4720 CLSMART CNSULTNT 2,100.00 Invoice Net 2,100.00 7144 KATHLEEN S LINDBERGH B 00000 INV 02/25/2020 46 98579 134777 1 0011440 4720 ENG SRVCS CNSULTNT 87.50 Invoice Net 87.50 CHECK TOTAL 2,187.50 6807 BROWNELL ELECTRIC CORP 00000 INV 02/25/2020 11555 98800 135001 1 0028810 4070 8811 CEMETERY BLDG R M 196.16 Invoice Net 196.16 CHECK TOTAL 196.16 7553 C&S SPEED SHOP 00000 INV 02/25/2020 98842 98842 135043 1 0408340 4110 TRAM & DIS VHCL R M 291.00 Invoice Net 291.00 CHECK TOTAL 291.00 5818 CAROUSEL INDUSTRIES 00001 INV 02/25/2020 0208201156M 98683 134883 1 0011650 4100 CCS TELEPHONE 1,269.74 Invoice Net 1,269.74 CHECK TOTAL 1,269.74 3375 CASELLA WASTE SERVICES 00000 INV 02/25/2020 2165842 98608 134807 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 02/20/2020 11:15 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7554 CENTER FOR GOVERNMENTA 00000 INV 02/25/2020 000023442 98650 134850 1 2303410 4400 4981 EMS STUDY MSC CTRL 8,500.00 Invoice Net 8,500.00 CHECK TOTAL 8,500.00 1301 CHARLIE'S VACUUM CTR. 00000 INV 02/25/2020 071143 98857 135057 1 0011620 4070 0022 B & G BLDG R M 74.85 Invoice Net 74.85 CHECK TOTAL 74.85 3830 CHAZEN ENGINEERING & L 00000 INV 02/25/2020 0114728 98702 134902 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/25/2020 0114725 98703 134902 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/25/2020 0115004 98715 134915 1 0018020 4711 PLANNING REMB ENG S 193.25 Invoice Net 193.25 3830 CHAZEN ENGINEERING & L 00000 INV 02/25/2020 0114722 98716 134915 1 0018020 4711 PLANNING REMB ENG S 24.00 Invoice Net 24.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/25/2020 0114723 98717 134915 1 0018020 4711 PLANNING REMB ENG S 1,046.75 Invoice Net 1,046.75 3830 CHAZEN ENGINEERING & L 00000 INV 02/25/2020 0114724 98718 134915 1 0018020 4711 PLANNING REMB ENG S 385.25 Invoice Net 385.25 3830 CHAZEN ENGINEERING & L 00000 INV 02/25/2020 0114726 98719 134915 1 0018020 4711 PLANNING REMB ENG S 362.00 Invoice Net 362.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/25/2020 0114727 98720 134915 1 0018020 4711 PLANNING REMB ENG S 838.25 Invoice Net 838.25 CHECK TOTAL 3,249.50 7032 CINTAS 00000 INV 02/25/2020 5016122615 98723 134923 1 0045110 4400 HGWY REP MSC CTRL 162.91 Invoice Net 162.91 CHECK TOTAL 162.91 6738 CITIBANK 00000 INV 02/25/2020 FEB2020 98790 134991 1 0017110 4824 PARKS REC PRGRMS 128.93 2 0011680 2032 IT CP SFTWR 25.55 3 0015010 4090 HGWY ADMIN TREDSUB 25.00 Invoice Net 179.48 CHECK TOTAL 179.48 02/20/2020 11:15 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16708920301 98593 134792 1 0408320 4300 WTR P/S ELCTRICITY 16.97 Invoice Net 16.97 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16678998201 98594 134792 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16708920201 98595 134792 1 0408320 4300 WTR P/S ELCTRICITY 35.70 Invoice Net 35.70 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16690247001 98625 134824 1 0328120 4300 SNTRY SWR ELCTRICITY 150.56 Invoice Net 150.56 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16710021201 98626 134824 1 0368120 4300 SNTRY SWR ELCTRICITY 170.60 Invoice Net 170.60 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 2300853-62JANFEB2020 98633 134834 1 0098160 4300 TRANS STAT ELCTRICITY 85.46 Invoice Net 85.46 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 2300853-61JANFEB2020 98634 134834 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 2300853-24JANFEB2020 98637 134837 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.15 Invoice Net 5.15 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 2300853-29JANFEB2020 98638 134837 1 0015182 4305 ST LGHTING STRT LGHTS 110.05 Invoice Net 110.05 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16708920101 98668 134868 1 0011620 4300 0025 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16690245901 98669 134868 1 0011620 4300 0022 B & G ELCTRICITY 773.07 Invoice Net 773.07 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16690246101 98670 134868 1 0015132 4300 HGWY GRGE ELCTRICITY 788.40 Invoice Net 788.40 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16690246501 98671 134868 1 0011620 4300 0027 B & G ELCTRICITY 232.25 Invoice Net 232.25 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16714311101 98726 134927 1 0318120 4300 SNTRY SWR ELCTRICITY 74.68 Invoice Net 74.68 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16699717701 98807 135008 1 0028810 4300 8811 CEMETERY ELCTRICITY 118.64 Invoice Net 118.64 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16752407001 98809 135010 1 0408320 4300 WTR P/S ELCTRICITY 12,263.28 Invoice Net 12,263.28 02/20/2020 11:15 (TOWN OF QUEENSBURY IPp 7 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16696273701 98810 135008 1 0028810 4300 CEMETERY ELCTRICITY 52.45 Invoice Net 52.45 6599 CONSTELLATION ENERGY S 00001 INV 02/25/2020 16710021101 98889 135089 1 0017110 4300 PARKS ELCTRICITY 477.75 Invoice Net 477.75 CHECK TOTAL 15,359.67 7500 CTI AGRI-CYCLE, LLC 00000 INV 02/25/2020 4331 98580 134779 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 02/25/2020 4326 98581 134779 1 0098160 4447 TRANS STAT TRSH DSP B 1,020.00 Invoice Net 1,020.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 02/25/2020 4334 98689 134889 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 2,040.00 1447 CURTIS LUMBER CO. INC. 00001 20200010 INV 02/25/2020 2002-004434 98914 135115 1 0017110 4400 PARKS MSC CTRL 247.02 Invoice Net 247.02 CHECK TOTAL 247.02 6643 DARRIN FRESH WATER INS 00000 INV 02/25/2020 MS 4 19-01 TO 05 98699 134899 1 0018020 4743 PLANNING MS4 52.50 Invoice Net 52.50 6643 DARRIN FRESH WATER INS 00000 INV 02/25/2020 19-370 TO 374 98700 134898 1 0018020 4743 PLANNING MS4 325.00 Invoice Net 325.00 CHECK TOTAL 377.50 7235 DEJANA TRUCK & UTILITY 00000 INV 02/25/2020 APN6537 98639 134839 1 0045130 4110 HGWY MACH VHCL R M 478.58 Invoice Net 478.58 7235 DEJANA TRUCK & UTILITY 00000 INV 02/25/2020 APN6538 98640 134839 1 0045130 4110 HGWY MACH VHCL R M 305.97 Invoice Net 305.97 7235 DEJANA TRUCK & UTILITY 00000 INV 02/25/2020 APN6536 98641 134839 1 0045130 4110 HGWY MACH VHCL R M 490.00 Invoice Net 490.00 7235 DEJANA TRUCK & UTILITY 00000 INV 02/25/2020 APN6576 98642 134839 1 0045130 4110 HGWY MACH VHCL R M 132.53 Invoice Net 132.53 7235 DEJANA TRUCK & UTILITY 00000 INV 02/25/2020 APN6640 98734 134839 1 0045130 4110 HGWY MACH VHCL R M 28.10 Invoice Net 28.10 02/20/2020 11:15 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7235 DEJANA TRUCK & UTILITY 00000 INV 02/25/2020 APN6642 98735 134839 1 0045130 4110 HGWY MACH VHCL R M 145.00 Invoice Net 145.00 7235 DEJANA TRUCK & UTILITY 00000 20200046 INV 02/25/2020 APN6684 98798 134999 1 0045130 4110 HGWY MACH VHCL R M 1,750.00 Invoice Net 1,750.00 7235 DEJANA TRUCK & UTILITY 00000 CRM 02/18/2020 APN6701 98802 134999 1 0045130 4110 HGWY MACH VHCL R M -100.00 Invoice Net -100.00 CHECK TOTAL 3,230.18 7481 DELAGE LANDEN FINANCIA 00000 INV 02/25/2020 66881218 98793 134995 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 02/25/2020 66925125 98794 134995 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 CHECK TOTAL 1,518.98 5831 DELTA DENTAL OF NEW YO 00001 INV 02/19/2020 BE003800776 98906 135107 1 0019060 8060 HEALTH INS HEALTH INS 3,694.59 2 0029060 8060 HEALTH INS HEALTH INS 303.55 3 0049060 8060 HEALTH INS HEALTH INS 1,603.28 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,053.20 6 0329060 8060 HEALTH INS HEALTH INS 194.54 7 0019060 8060 HEALTH INS HEALTH INS 194.54 Invoice Net 7,181.22 CHECK TOTAL 7,181.22 81 DELUREY SALES & SERVIC 00000 INV 02/25/2020 T268568 98643 134843 1 0045130 4110 HGWY MACH VHCL R M 199.59 Invoice Net 199.59 81 DELUREY SALES & SERVIC 00000 INV 02/25/2020 T268815 98644 134843 1 0045130 4110 HGWY MACH VHCL R M 552.72 Invoice Net 552.72 81 DELUREY SALES & SERVIC 00000 INV 02/25/2020 T268753 98645 134843 1 0045130 4110 HGWY MACH VHCL R M 187.72 Invoice Net 187.72 CHECK TOTAL 940.03 6562 DIRECT ENERGY BUSINESS 00001 INV 02/25/2020 HS01692942 98596 134795 1 0408320 4500 WTR P/S HTNG FUEL 210.60 Invoice Net 210.60 6562 DIRECT ENERGY BUSINESS 00001 INV 02/25/2020 HS01692489 98597 134795 1 0408320 4500 WTR P/S HTNG FUEL 338.35 Invoice Net 338.35 02/20/2020 11:15 (TOWN OF QUEENSBURY IPp 9 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 02/25/2020 HS01692490 98598 134795 1 0408320 4500 WTR P/S HTNG FUEL 2,212.37 Invoice Net 2,212.37 6562 DIRECT ENERGY BUSINESS 00001 INV 02/25/2020 HS01678483 98627 134826 1 0328120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 6562 DIRECT ENERGY BUSINESS 00001 INV 02/25/2020 HS01686315 98628 134826 1 0368120 4500 SNTRY SWR HTNG FUEL 17.97 Invoice Net 17.97 6562 DIRECT ENERGY BUSINESS 00001 INV 02/25/2020 HS01682905 98666 134866 1 0011620 4500 0024 B & G HTNG FUEL 158.27 Invoice Net 158.27 6562 DIRECT ENERGY BUSINESS 00001 INV 02/25/2020 HS01678484 98667 134866 1 0015132 4500 HGWY GRGE HTNG FUEL 1,185.11 Invoice Net 1,185.11 6562 DIRECT ENERGY BUSINESS 00001 INV 02/25/2020 HS01682904 98786 134986 1 0028810 4500 CEMETERY HTNG FUEL 103.16 Invoice Net 103.16 6562 DIRECT ENERGY BUSINESS 00001 INV 02/25/2020 HS01682903 98787 1349986 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,172.60 Invoice Net 1,172.60 CHECK TOTAL 5,399.20 6562 DIRECT ENERGY BUSINESS 00002 INV 02/25/2020 200380041124808 98672 1348661 1 0011620 4300 0022 B & G ELCTRICITY 11.00 Invoice Net 11.00 CHECK TOTAL 11.00 2837 DOTY MACHINE WORKS INC 00000 20200041 INV 02/25/2020 24713 98757 134957 1 0328120 4800 SNTRY SWR EQP RP 2,485.00 Invoice Net 2,485.00 CHECK TOTAL 2,485.00 3606 E J PRESCOTT INC 00001 INV 02/25/2020 5662441 98603 134802 1 0408340 2300 TRAN & DIS MTRNG DVS 160.00 Invoice Net 160.00 3606 E J PRESCOTT INC 00001 20200049 INV 02/25/2020 5664755 98751 134950 1 0328120 4400 SNTRY SWR MSC CTRL 806.62 2 0368120 4400 SNTRY SWR MSC CTRL 537.74 Invoice Net 1,344.36 3606 E J PRESCOTT INC 00001 20200048 INV 02/25/2020 5664556 98753 134950 1 0328120 4400 SNTRY SWR MSC CTRL 1,799.11 2 0368120 4400 SNTRY SWR MSC CTRL 1,199.40 Invoice Net 2,998.51 CHECK TOTAL 4,502.87 5102 ECONOMIC DEVELOPMENT C 00000 INV 02/11/2020 3745 98646 134846 02/20/2020 11:15 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 6167 EMERICK ASSOCIATES, IN 00000 20190333 INV 12/31/2019 1001695 98921 135122 1 0017110 4400 PARKS MSC CTRL 1,488.56 2 0017110 4825 PARKS RECPRGSUPP 545.81 Invoice Net 2,034.37 CHECK TOTAL 2,034.37 5755 EMERGENCY MANAGEMENT 00000 INV 02/25/2020 1592 98816 135016 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,239.83 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,605.47 Invoice Net 6,365.64 CHECK TOTAL 6,365.64 764 F W WEBB COMPANY 00000 INV 02/25/2020 66213834 98660 134860 1 0011620 4070 0027 B & G BLDG R M 464.39 Invoice Net 464.39 764 F W WEBB COMPANY 00000 INV 02/25/2020 66279290 98745 134943 1 0328120 4400 SNTRY SWR MSC CTRL 13.70 2 0368120 4400 SNTRY SWR MSC CTRL 9.14 Invoice Net 22.84 764 F W WEBB COMPANY 00000 INV 02/25/2020 66326198 98748 134943 1 0328120 4400 SNTRY SWR MSC CTRL 23.26 2 0368120 4400 SNTRY SWR MSC CTRL 15.50 Invoice Net 38.76 764 F W WEBB COMPANY 00000 INV 02/25/2020 66300320 98825 135026 1 0408320 4350 WTR P/S WTR PT MINT 148.39 Invoice Net 148.39 764 F W WEBB COMPANY 00000 INV 02/25/2020 66238131 98826 135026 1 0408320 4400 WTR P/S MSC CTRL 351.75 Invoice Net 351.75 CHECK TOTAL 1,026.13 683 FALLS FARM & GARDEN EQ 00000 INV 02/25/2020 585094 98881 135082 1 0017110 4400 PARKS MSC CTRL 164.98 Invoice Net 164.98 CHECK TOTAL 164.98 5836 FAMILY FOOTWEAR CENTER 00001 INV 02/25/2020 6087 98664 134864 1 0045110 4820 HGWY REP UNIFORMS 695.96 2 0408340 4820 TRAN & DIS UNIFORMS 308.99 Invoice Net 1,004.95 CHECK TOTAL 1,004.95 3368 FASTENAL 00000 INV 02/25/2020 NYSOU171623 98740 134940 02/20/2020 11:15 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 470.37 Invoice Net 470.37 3368 FASTENAL 00000 INV 02/25/2020 NYSOU171692 98742 134940 1 0045130 4110 HGWY MACH VHCL R M 99.00 Invoice Net 99.00 3368 FASTENAL 00000 INV 02/25/2020 NYSOU171764 98853 135054 1 0408340 4400 TRAN & DIS MSC CTRL 51.01 Invoice Net 51.01 CHECK TOTAL 620.38 6797 FIRSTLIGHT FIBER 00000 INV 02/25/2020 6660664 98613 134812 1 0011650 4100 CCS TELEPHONE 1,741.97 Invoice Net 1,741.97 6797 FIRSTLIGHT FIBER 00000 INV 02/25/2020 6645790 98614 134812 1 0091650 4100 CTRL CMM TELEPHONE 27.80 Invoice Net 27.80 6797 FIRSTLIGHT FIBER 00000 INV 02/25/2020 6649909 98616 134812 1 0011650 4100 CCS TELEPHONE 526.48 Invoice Net 526.48 6797 FIRSTLIGHT FIBER 00000 INV 02/25/2020 6649911 98617 134812 1 0028810 4100 CEMETERY TELEPHONE 334.31 Invoice Net 334.31 6797 FIRSTLIGHT FIBER 00000 INV 02/25/2020 6646011 98618 134812 1 0471650 4100 CTRL CMM TELEPHONE 27.02 Invoice Net 27.02 6797 FIRSTLIGHT FIBER 00000 INV 02/25/2020 6645791 98619 134812 1 0028810 4100 CEMETERY TELEPHONE 27.80 Invoice Net 27.80 6797 FIRSTLIGHT FIBER 00000 INV 02/25/2020 6646004 98620 134812 1 0011650 4100 CCS TELEPHONE 68.01 Invoice Net 68.01 6797 FIRSTLIGHT FIBER 00000 INV 02/25/2020 6619835 98712 134912 1 0028810 4100 CEMETERY TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 02/25/2020 6649910 98835 135036 1 0401650 4100 CTRL CMM TELEPHONE 437.96 Invoice Net 437.96 CHECK TOTAL 3,514.70 5366 FUCHS, LYNN 00000 20200007 INV 02/25/2020 020720 98916 135117 1 0017110 4824 PARKS REC PRGRMS 880.00 Invoice Net 880.00 CHECK TOTAL 880.00 1527 G A WEST INC 00000 INV 02/25/2020 20-56012 98900 135101 1 0017110 4400 PARKS MSC CTRL 225.00 Invoice Net 225.00 02/20/2020 11:15 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 225.00 5576 GIFTS & ENGRAVING BY G 00000 INV 02/25/2020 8235 98891 135092 1 0017110 4400 PARKS MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 122 GLENS FALLS ANIMAL HOS 00000 INV 02/25/2020 865607 98744 134944 1 0045110 4400 HGWY REP MSC CTRL 232.00 Invoice Net 232.00 CHECK TOTAL 232.00 126 UPSTATE AGENCY LLC 00003 INV 02/25/2020 8432 98933 135134 1 0019060 8063 HEALTH INS HLCRE REIM 155.25 Invoice Net 155.25 126 UPSTATE AGENCY LLC 00003 INV 02/25/2020 8433 98934 135135 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 02/25/2020 8434 98935 135136 1 0049060 8063 HEALTH INS HLCRE REIM 78.75 Invoice Net 78.75 126 UPSTATE AGENCY LLC 00003 INV 02/25/2020 8435 98936 135137 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 02/25/2020 8436 98937 135138 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 02/25/2020 8437 98938 135139 1 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 63.00 126 UPSTATE AGENCY LLC 00003 INV 02/18/2020 8425 98943 135145 1 0019060 8063 HEALTH INS HLCRE REIM 153.00 Invoice Net 153.00 126 UPSTATE AGENCY LLC 00003 INV 02/18/2020 8426 98944 135146 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 02/18/2020 8427 98945 135147 1 0049060 8063 HEALTH INS HLCRE REIM 76.50 Invoice Net 76.50 126 UPSTATE AGENCY LLC 00003 INV 02/18/2020 8428 98946 135148 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 02/18/2020 8429 98947 135149 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 02/18/2020 8430 98948 135150 1 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 63.00 02/20/2020 11:15 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 126 UPSTATE AGENCY LLC 00003 INV 02/18/2020 8431 98949 135151 1 0409060 8063 HEALTH INS HLCRE REIM 22.50 Invoice Net 22.50 CHECK TOTAL 684.00 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 02/25/2020 20069895 98746 134946 1 0045130 4410 HGWY MACH FUEL 1,232.64 Invoice Net 1,232.64 CHECK TOTAL 1,232.64 4052 GRAINGER 00000 INV 02/25/2020 9439941767 98687 134887 1 0045110 4820 HGWY REP UNIFORMS 22.56 2 0408340 4820 TRAN & DIS UNIFORMS 22.56 Invoice Net 45.12 CHECK TOTAL 45.12 5769 GMES BURLINGTON 00000 INV 02/25/2020 S3474577.001 98600 134799 1 0408320 4400 WTR P/S MSC CTRL 17.12 Invoice Net 17.12 5769 GMES BURLINGTON 00000 INV 02/25/2020 S3477133.001 98824 135025 1 0408320 4350 WTR P/S WTR PT MNT 15.60 Invoice Net 15.60 CHECK TOTAL 32.72 7604 GUTEKUNST, GURNEY 00000 INV 02/25/2020 19-00136 98685 134885 1 0050000 52005 4981 FIRE EMS BL FR SRVC 77.25 Invoice Net 77.25 CHECK TOTAL 77.25 113 H L GAGE SALES INC 00000 INV 02/25/2020 01W2625 98747 134947 1 0045130 4110 HGWY MACH VHCL R M 246.54 Invoice Net 246.54 CHECK TOTAL 246.54 5037 HARRINGTON, CHRIS 00000 INV 02/25/2020 1119-5103 98841 135042 1 0408310 4090 WTR ADMIN TREDSUB 6.00 Invoice Net 6.00 CHECK TOTAL 6.00 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/25/2020 684189 98648 134848 1 0098160 4449 TRANS STAT TRSH DSP R 114.48 Invoice Net 114.48 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/25/2020 684228 98870 135071 1 0098160 4449 TRANS STAT TRSH DSP R 45.40 Invoice Net 45.40 CHECK TOTAL 159.88 02/20/2020 11:15 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6894 ADVANCED ONLINE SOLUTI 00000 INV 02/25/2020 1057246 98577 134776 1 0011680 4335 IT SFT SB MNT 419.40 Invoice Net 419.40 CHECK TOTAL 419.40 3537 JEM ENTERPRISES 00000 INV 02/25/2020 00027106 98610 134809 1 0408320 4350 WTR P/S WTR PT MNT 510.96 Invoice Net 510.96 CHECK TOTAL 510.96 5701 JOHN RAY AND SONS 00001 INV 02/25/2020 21580 98609 134808 1 0408340 4400 TRAN & DIS MSC CTRL 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 6594 LAMARQUE, VICTORIA 00000 INV 02/20/2020 AOT2020 98953 135155 1 0011220 4090 TWN SUP TREDSUB 101.74 Invoice Net 101.74 CHECK TOTAL 101.74 5435 LOVERING, STEVEN 00000 INV 02/25/2020 021420 98904 135105 1 0017110 4140 PARKS MLG RMB 311.65 Invoice Net 311.65 CHECK TOTAL 311.65 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 07153 98653 134853 1 0011620 4070 0022 B & G BLDG R M 21.79 Invoice Net 21.79 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 6453 98737 134937 1 0328120 4400 SNTRY SWR MSC CTRL 28.49 2 0368120 4400 SNTRY SWR MSC CTRL 19.00 Invoice Net 47.49 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 7906 98738 134937 1 0328120 4400 SNTRY SWR MSC CTRL 28.16 2 0368120 4400 SNTRY SWR MSC CTRL 18.77 Invoice Net 46.93 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 063670 98749 134949 1 0045130 4110 HGWY MACH VHCL R M 19.46 Invoice Net 19.46 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 16348 98750 134949 1 0045130 4110 HGWY MACH VHCL R M 90.14 Invoice Net 90.14 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 16827 98752 134949 1 0045130 4110 HGWY MACH VHCL R M 85.38 Invoice Net 85.38 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 0704002-05-2020 98778 134978 1 0028810 4070 8811 CEMETERY BLDG R M 385.02 Invoice Net 385.02 02/20/2020 11:15 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 06203-2-13-2020 98780 134977 1 0028810 4070 CEMETERY BLDG R M 31.26 Invoice Net 31.26 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 06204-2-13-2020 98781 134983 1 0028810 4400 8811 CEMETERY MSC CTRL 31.29 Invoice Net 31.29 3708 LOWE'S COMPANIES, INC 00000 CRM 02/25/2020 907177 98783 134984 1 0028810 4070 8811 CEMETERY BLDG R M -36.08 Invoice Net -36.08 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 07611 98817 135018 1 0408320 4400 WTR P/S MSC CTRL 84.55 Invoice Net 84.55 3708 LOWE'S COMPANIES, INC 00000 INV 02/18/2020 060902/12/2020 98838 135039 1 0028810 4070 8811 CEMETERY BLDG R M 39.02 Invoice Net 39.02 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 06525-2020 98846 135047 1 0011620 4070 0022 B & G BLDG R M 33.06 Invoice Net 33.06 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 07052-2020 98848 135047 1 0011620 4065 B & G S TS RP EQ 66.46 2 0011620 4070 0022 B & G BLDG R M 24.29 Invoice Net 90.75 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 06106-2020 98852 135047 1 0011620 4400 B & G MSC CTRL 7.02 Invoice Net 7.02 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 02/25/2020 06274-2020 98874 135075 1 0017110 4400 PARKS MSC CTRL 53.25 Invoice Net 53.25 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 06016-2020 98877 135075 1 0017110 4400 PARKS MSC CTRL 48.28 Invoice Net 48.28 3708 LOWE'S COMPANIES, INC 00000 INV 02/25/2020 07041-2020 98879 135075 1 1387110 2899 PARKS CAP CNSTR 290.60 Invoice Net 290.60 CHECK TOTAL 1,369.21 187 LUBRICATION ENGINEERS 00000 INV 02/25/2020 IN415020 98755 134955 1 0045130 4110 HGWY MACH VHCL R M 407.74 Invoice Net 407.74 CHECK TOTAL 407.74 7228 MAGNA5 LLC 00000 INV 02/25/2020 5247944 98761 134961 1 0321650 4100 CTRL CMM TELEPHONE 159.96 2 0351650 4100 CTRL CMM TELEPHONE 35.94 3 0361650 4100 CTRL CMM TELEPHONE 35.94 Invoice Net 231.84 7228 MAGNA5 LLC 00000 INV 02/25/2020 5247551 98792 134993 02/20/2020 11:15 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4100 CCS TELEPHONE 2,772.49 2 0091650 4100 CTRL CMM TELEPHONE 54.34 3 0011650 4100 CCS TELEPHONE 499.41 4 0471650 4100 CTRL CMM TELEPHONE 53.51 Invoice Net 3,379.75 CHECK TOTAL 3,611.59 2458 MAHONEY NOTIFIER INC 00000 INV 02/25/2020 0284734-IN 98661 134861 1 0011620 4070 0022 B & G BLDG R M 342.00 Invoice Net 342.00 2458 MAHONEY NOTIFIER INC 00000 INV 02/25/2020 0284658-IN 98799 135000 1 0028810 4400 CEMETERY MSC CTRL 171.00 Invoice Net 171.00 CHECK TOTAL 513.00 2038 MAILINGS MADE EASY INC 00000 20200039 INV 02/25/2020 75224 98607 134806 1 0408310 4030 WTR ADMIN POSTAGE 6,080.05 Invoice Net 6,080.05 CHECK TOTAL 6,080.05 6051 MAIN CARE ENERGY 00000 INV 02/25/2020 2434470 98657 134857 1 0011620 4500 0027 B & G HTNG FUEL 370.78 Invoice Net 370.78 6051 MAIN CARE ENERGY 00000 INV 02/25/2020 2434468 98658 134857 1 0011620 4500 0029 B & G HTNG FUEL 224.88 Invoice Net 224.88 6051 MAIN CARE ENERGY 00000 INV 02/25/2020 2434531 98659 134857 1 0011620 4500 0022 B & G HTNG FUEL 735.15 Invoice Net 735.15 6051 MAIN CARE ENERGY 00000 CRM 12/31/2019 2289721 98688 134888 1 0098160 4500 TRANS STAT HTNG FUEL -.92 Invoice Net -.92 6051 MAIN CARE ENERGY 00000 20200028 INV 02/25/2020 2431312 98758 134958 1 0045130 4410 HGWY MACH FUEL 5,953.09 Invoice Net 5,953.09 6051 MAIN CARE ENERGY 00000 INV 02/25/2020 2444423 98885 135086 1 0017110 4500 PARKS HTNG FUEL 210.23 Invoice Net 210.23 CHECK TOTAL 7,493.21 3462 MCMAHON MARKETING, INC 00000 20200038 INV 02/25/2020 14794 98606 134805 1 0408320 4350 WTR P/S WTR PT MNT 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/25/2020 32490181 98599 134798 1 0408340 4110 TRAN & DIS VHCL R M 161.53 Invoice Net 161.53 02/20/2020 11:15 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/25/2020 32727111 98822 135023 1 0408320 4400 WTR P/S MSC CTRL 71.57 Invoice Net 71.57 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/25/2020 33986942 98823 135023 1 0408320 4350 WTR P/S WTR PT MNT 225.83 Invoice Net 225.83 CHECK TOTAL 458.93 3391 METRO FORD SALES, INC 00000 INV 02/25/2020 835243 98762 134962 1 0045130 4110 HGWY MACH VHCL R M 636.89 Invoice Net 636.89 3391 METRO FORD SALES, INC 00000 INV 02/25/2020 835476 98764 134962 1 0045130 4110 HGWY MACH VHCL R M 198.45 Invoice Net 198.45 CHECK TOTAL 835.34 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 02/25/2020 444906 98837 135038 1 0408320 4400 WTR P/S MSC CTRL 153.43 Invoice Net 153.43 CHECK TOTAL 153.43 6558 MINER'S AUTOMOTIVE 00000 INV 02/25/2020 51 98706 134906 1 0013620 4110 BLD CD ENF VHCL R M 97.99 Invoice Net 97.99 CHECK TOTAL 97.99 7607 MLB CONSTRUCTION SERVI 00000 INV 02/25/2020 APP NO 1 98886 135087 1 2081620 2899 HGWYGARA CAP CNSTR 25,650.00 Invoice Net 25,650.00 CHECK TOTAL 25,650.00 5525 MONAHAN METALS INC 00000 INV 02/25/2020 01/27/2020 98849 135050 1 0408340 4110 TRAN & DIS VHCL R M 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 6741 MONROE TRACTOR 00001 20200033 INV 02/25/2020 E01157 98760 134960 1 0045130 2040 HGWY MACH HVY EQPMT 139,000.00 Invoice Net 139,000.00 CHECK TOTAL 139,000.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 02/11/2020 6824K1798 98647 134847 1 0011430 4455 PERSONNEL PRF HLTH S 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 6319 NATIONAL BUSINESS TECH 00005 INV 02/25/2020 IN353414 98611 134810 02/20/2020 11:15 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4800 IT EQP RP 195.71 Invoice Net 195.71 6319 NATIONAL BUSINESS TECH 00005 INV 02/25/2020 IN354854 98713 134913 1 0011680 4800 IT EQP RP 229.07 Invoice Net 229.07 6319 NATIONAL BUSINESS TECH 00005 INV 02/25/2020 IN355628 98791 134992 1 0011680 4800 IT EQP RP 1,511.00 Invoice Net 1,511.00 6319 NATIONAL BUSINESS TECH 00005 INV 02/25/2020 IN342320 98876 135077 1 0011680 4400 IT MSC CTRL 183.22 Invoice Net 183.22 CHECK TOTAL 2,119.00 407 NATIONAL GRID 00001 INV 02/25/2020 09101JANJAN2020 98576 134775 1 0098160 4300 TRANS STAT ELCTRICITY 41.51 Invoice Net 41.51 407 NATIONAL GRID 00001 INV 02/25/2020 09103DECJAN2020 98582 134781 1 0098160 4300 TRANS STAT ELCTRICITY 95.48 Invoice Net 95.48 407 NATIONAL GRID 00001 INV 02/25/2020 54003DECJAN20 98587 134786 1 0408320 4500 WTR P/S HTNG FUEL 180.59 Invoice Net 180.59 407 NATIONAL GRID 00001 INV 02/25/2020 34105 DECJAN20 98588 134786 1 0408320 4300 WTR P/S ELCTRICITY 39.98 Invoice Net 39.98 407 NATIONAL GRID 00001 INV 02/25/2020 71001DECJAN20 98589 134786 1 0408320 4500 WTR P/S HTNG FUEL 253.21 Invoice Net 253.21 407 NATIONAL GRID 00001 INV 02/25/2020 32006DECJAN20 98590 134786 1 0408320 4500 WTR P/S HTNG FUEL 1,114.59 Invoice Net 1,114.59 407 NATIONAL GRID 00001 INV 02/25/2020 98101DECJAN20 98591 134786 1 0408320 4300 WTR P/S ELCTRICITY 61.37 Invoice Net 61.37 407 NATIONAL GRID 00001 INV 02/25/2020 71114DECJAN20 98592 134786 1 0478320 4300 WTR P/S ELCTRICITY 20.61 Invoice Net 20.61 407 NATIONAL GRID 00001 INV 02/25/2020 90017JANFEB2020 98621 134820 1 0255182 4305 ST LGHTING STRT LGHTS 106.69 Invoice Net 106.69 407 NATIONAL GRID 00001 INV 02/25/2020 78100DECJAN20 98622 134821 1 0318120 4300 SNTRY SWR ELCTRICITY 105.86 Invoice Net 105.86 407 NATIONAL GRID 00001 INV 02/25/2020 50004DECJAN20 98623 134821 1 0338110 4300 W W ADMIN ELCTRICITY 23.30 Invoice Net 23.30 407 NATIONAL GRID 00001 INV 02/25/2020 65004DECJAN20 98624 134821 02/20/2020 11:15 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0368120 4300 SNTRY SWR ELCTRICITY 245.66 2 0368120 4500 SNTRY SWR HTNG FUEL 40.79 Invoice Net 286.45 407 NATIONAL GRID 00001 INV 02/25/2020 36101JANFEB2020 98632 134832 1 0098160 4300 TRANS STAT ELCTRICITY 118.58 Invoice Net 118.58 407 NATIONAL GRID 00001 INV 02/25/2020 09104JANFEB2020 98649 134849 1 0098160 4300 TRANS STAT ELCTRICITY 13.11 Invoice Net 13.11 407 NATIONAL GRID 00001 INV 02/25/2020 37107JANFEB2020 98673 134873 1 0011620 4300 0025 B & G ELCTRICITY 21.64 Invoice Net 21.64 407 NATIONAL GRID 00001 INV 02/25/2020 78103JANFEB2020 98674 134873 1 0011620 4300 0022 B & G ELCTRICITY 24.00 Invoice Net 24.00 407 NATIONAL GRID 00001 INV 02/25/2020 33109JANFEB2020 98675 134873 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 150.13 Invoice Net 171.15 407 NATIONAL GRID 00001 INV 02/25/2020 78109DECJAN2020 98676 134873 1 0015132 4300 HGWY GRGE ELCTRICITY 616.68 2 0015132 4500 HGWY GRGE HTNG FUEL 738.14 Invoice Net 1,354.82 407 NATIONAL GRID 00001 INV 02/25/2020 78101DECJAN2020 98677 134873 1 0011620 4300 0027 B & G ELCTRICITY 242.15 Invoice Net 242.15 407 NATIONAL GRID 00001 INV 02/25/2020 78105DECJAN2020 98678 134873 1 0011620 4300 0022 B & G ELCTRICITY 1,283.95 Invoice Net 1,283.95 407 NATIONAL GRID 00001 INV 02/25/2020 72109JANFEB20 98724 134925 1 0328120 4300 SNTRY SWR ELCTRICITY 1,276.08 Invoice Net 1,276.08 407 NATIONAL GRID 00001 INV 02/25/2020 68010JANFEB20 98725 134925 1 0368120 4300 SNTRY SWR ELCTRICITY 101.75 2 0368120 4500 SNTRY SWR HTNG FUEL 25.50 Invoice Net 127.25 407 NATIONAL GRID 00001 INV 02/25/2020 48652-45007JAN2020 98769 134969 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.81 Invoice Net 36.81 407 NATIONAL GRID 00001 INV 02/25/2020 63686-50075JANFEB20 98770 134969 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.96 Invoice Net 40.96 407 NATIONAL GRID 00001 INV 02/25/2020 34904-72013JANFEB20 98771 134969 1 0013310 4300 TRFC CNTRL ELCTRICITY 26.90 Invoice Net 26.90 407 NATIONAL GRID 00001 INV 02/25/2020 50038-09108JANFEB20 98772 134969 1 0015182 4305 ST LGHTING STRT LGHTS 128.05 Invoice Net 128.05 02/20/2020 11:15 TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/25/2020 64714-33106 98803 135003 1 0028810 4300 CEMETERY ELCTRICITY 80.90 Invoice Net 80.90 407 NATIONAL GRID 00001 INV 02/25/2020 64714-33106GAS 98804 135003 1 0028810 4500 CEMETERY HTNG FUEL 122.95 Invoice Net 122.95 407 NATIONAL GRID 00001 INV 02/25/2020 34714-34100 98805 135003 1 0028810 4300 8811 CEMETERY ELCTRICITY 210.51 Invoice Net 210.51 407 NATIONAL GRID 00001 INV 02/25/2020 34914-34106-GAS 98806 135003 1 0028810 4500 8811 CEMETERY HEAT FUEL 719.74 Invoice Net 719.74 407 NATIONAL GRID 00001 INV 02/25/2020 36107DECJAN20 98808 135009 1 0408320 4300 WTR P/S ELCTRICITY 9,183.85 Invoice Net 9,183.85 407 NATIONAL GRID 00001 INV 02/25/2020 98107JanFeb2020 98887 135088 1 0017110 4300 PARKS ELCTRICITY 393.03 Invoice Net 393.03 407 NATIONAL GRID 00001 INV 02/25/2020 85009JanFeb2020 98888 135088 1 0017110 4300 PARKS ELCTRICITY 266.16 Invoice Net 266.16 407 NATIONAL GRID 00001 INV 02/25/2020 08007JANFEB20 98940 135141 1 0358120 4300 SNTRY SWR ELCTRICITY 175.58 Invoice Net 175.58 407 NATIONAL GRID 00001 INV 02/25/2020 15012JANFEB20 98941 135141 1 0358120 4300 SNTRY SWR ELCTRICITY 108.25 Invoice Net 108.25 407 NATIONAL GRID 00001 INV 02/25/2020 35102JANFEB20 98942 135141 1 0408320 4300 WTR P/S ELCTRICITY 56.30 Invoice Net 56.30 CHECK TOTAL 18,512.36 448 NEMER FORD INC 00000 INV 02/25/2020 60345F 98773 134973 1 0045130 4110 HGWY MACH VHCL R M 38.00 Invoice Net 38.00 CHECK TOTAL 38.00 6007 NESCO 00000 INV 02/25/2020 137689 98774 134974 1 0045130 4110 HGWY MACH VHCL R M 290.00 Invoice Net 290.00 CHECK TOTAL 290.00 6098 NH GREAT CRATES LLC 00000 INV 02/25/2020 1103460 98796 134994 1 0028810 4400 8811 CEMETERY MSC CTRL 187.27 Invoice Net 187.27 CHECK TOTAL 187.27 02/20/2020 11:15 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 02/25/2020 44217 98615 134814 1 0408340 4400 TRAN & DIS MSC CTRL 265.00 Invoice Net 265.00 228 NEW YORK FIRE & SECURI 00000 INV 02/25/2020 78794 98834 135035 1 0408320 4400 WTR P/S MSC CTRL 479.40 Invoice Net 479.40 CHECK TOTAL 744.40 1833 NYS MAGISTRATES ASSOC 00000 INV 02/25/2020 01012020 98583 134782 1 0011110 4090 TWN JSTC TREDSUB 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 253 PASSONNO CORPORATION 00000 INV 02/25/2020 250338-01 98903 135104 1 0017110 4400 PARKS MSC CTRL 85.96 Invoice Net 85.96 CHECK TOTAL 85.96 7605 PAUL, MARIE 00000 INV 02/25/2020 19-00254 98686 134886 1 0050000 52005 4981 FIRE EMS BL FR SRVC 66.95 Invoice Net 66.95 CHECK TOTAL 66.95 7606 PECK'S OP OFFICE PLUS 00000 INV 02/25/2020 491446 98765 134964 1 0011355 4010 ASSESSOR SUPPLIES 167.86 Invoice Net 167.86 CHECK TOTAL 167.86 255 PECKHAM MATERIALS CORP 00001 INV 02/25/2020 879103 98930 135131 1 0045110 4620 HGWY REP RD PVG MTR 101.92 Invoice Net 101.92 CHECK TOTAL 101.92 5798 CASH 00000 INV 02/11/2020 98527 98527 134726 1 0045130 4410 HGWY MACH FUEL 57.10 Invoice Net 57.10 5798 CASH 00000 INV 02/25/2020 CR2605-19 98776 134976 1 0045110 4400 HGWY REP MSC CTRL 238.00 Invoice Net 238.00 CHECK TOTAL 295.10 5628 PHOENIX ENVIRONMENTAL 00000 20200050 INV 02/25/2020 838003 98833 135034 1 0408330 4400 WTR PFCTN MSC CTRL 1,095.00 Invoice Net 1,095.00 CHECK TOTAL 1,095.00 127 POST STAR, THE 00001 INV 02/25/2020 90830 98571 134770 02/20/2020 11:15 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4080 TWN CLERK LGL AD 16.20 Invoice Net 16.20 127 POST STAR, THE 00001 INV 02/25/2020 90829 98572 134771 1 0011410 4080 TWN CLERK LGL AD 14.40 Invoice Net 14.40 127 POST STAR, THE 00001 INV 02/25/2020 90828 98573 134772 1 0011410 4080 TWN CLERK LGL AD 24.75 Invoice Net 24.75 127 POST STAR, THE 00001 INV 02/25/2020 91166 98707 134907 1 0018020 4080 PLANNING LGL AD 26.10 Invoice Net 26.10 CHECK TOTAL 81.45 7006 PRIMELINK 00000 INV 02/25/2020 9572-1FEB2020 98612 134811 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 INV 02/25/2020 041699 98779 134980 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/25/2020 98710 98710 134910 1 0018010 4410 ZONING FUEL 36.97 2 0013620 4410 BLD CD ENF FUEL 278.86 3 0013410 4410 FR CDE ENF FUEL 99.12 Invoice Net 414.95 CHECK TOTAL 414.95 272 QUEENSBURY WATER DEPT 00000 INV 02/25/2020 281 98763 134963 1 0328110 4990 W W ADMIN LS RNT EQP 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 6537 RM DALRYMPLE CO INC 00000 INV 02/25/2020 186734 98656 134856 1 0015132 4070 HGWY GRGE BLDG R M 239.60 Invoice Net 239.60 CHECK TOTAL 239.60 316 S & S ARTS & CRAFTS 00001 INV 02/25/2020 IN100402202 98899 135094 1 0017110 4824 PARKS REC PRGRMS 161.62 Invoice Net 161.62 CHECK TOTAL 161.62 5757 SAFELITE FULFILLMENT I 00001 INV 02/25/2020 01857-592507 98782 134982 1 0045130 4110 HGWY MACH VHCL R M 357.97 Invoice Net 357.97 02/20/2020 11:15 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 357.97 3743 SAFETY WEARHOUSE LLC 00000 INV 02/25/2020 380356 98705 134905 1 0013620 4820 BLD CD ENF UNIFORMS 114.97 Invoice Net 114.97 CHECK TOTAL 114.97 1013 SANITARY SEWER SERVICE 00000 20200040 INV 02/25/2020 11107 98759 134959 1 0328120 4400 SNTRY SWR MSC CTRL 1,120.00 Invoice Net 1,120.00 CHECK TOTAL 1,120.00 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941482 98654 134854 1 0011620 4110 B & G VHCL R M 20.99 Invoice Net 20.99 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 940621 98739 134939 1 0358120 4400 SNTRY SWR MSC CTRL 8.99 Invoice Net 8.99 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 940619 98741 134939 1 0358120 4400 SNTRY SWR MSC CTRL 137.68 Invoice Net 137.68 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941353 98818 135019 1 0408340 4400 TRAN & DIS MSC CTRL 29.98 Invoice Net 29.98 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941796 98819 135019 1 0408320 4400 WTR P/S MSC CTRL 7.47 Invoice Net 7.47 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 942418 98820 135019 1 0408340 4400 TRAN & DIS MSC CTRL 3.49 Invoice Net 3.49 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 942416 98821 135019 1 0408340 4400 TRAN & DIS MSC CTRL 16.69 Invoice Net 16.69 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941083 98839 135040 1 0045130 4110 HGWY MACH VHCL R M 408.83 Invoice Net 408.83 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/25/2020 941149 98843 135040 1 0045130 4110 HGWY MACH VHCL R M -55.56 Invoice Net -55.56 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941134 98845 135040 1 0045130 4110 HGWY MACH VHCL R M 134.28 Invoice Net 134.28 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941139 98847 135040 1 0045130 4110 HGWY MACH VHCL R M 27.80 Invoice Net 27.80 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941295 98850 135040 1 0045130 4110 HGWY MACH VHCL R M 133.18 Invoice Net 133.18 02/20/2020 11:15 TOWN OF QUEENSBURY P 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941302 98851 135040 1 0045130 4110 HGWY MACH VHCL R M 16.86 Invoice Net 16.86 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941324 98856 135040 1 0045130 4110 HGWY MACH VHCL R M 28.36 Invoice Net 28.36 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941358 98858 135040 1 0045130 4110 HGWY MACH VHCL R M 31.96 Invoice Net 31.96 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 942472 98859 135060 1 0011620 4110 B & G VHCL R M 74.20 Invoice Net 74.20 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941458 98860 135040 1 0045130 4110 HGWY MACH VHCL R M 455.30 Invoice Net 455.30 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 942002 98861 135060 1 0011620 4110 B & G VHCL R M 29.38 Invoice Net 29.38 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/25/2020 941470 98863 135040 1 0045130 4110 HGWY MACH VHCL R M -68.65 Invoice Net -68.65 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941752 98866 135040 1 0045130 4110 HGWY MACH VHCL R M 430.31 Invoice Net 430.31 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941927 98867 135040 1 0045130 4110 HGWY MACH VHCL R M 124.00 Invoice Net 124.00 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 941936 98868 135040 1 0045130 4110 HGWY MACH VHCL R M 59.98 Invoice Net 59.98 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/25/2020 941948 98871 135040 1 0045130 4110 HGWY MACH VHCL R M -61.74 Invoice Net -61.74 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 942056 98872 135040 1 0045130 4110 HGWY MACH VHCL R M 66.01 Invoice Net 66.01 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 942435 98873 135040 1 0045130 4110 HGWY MACH VHCL R M 44.27 Invoice Net 44.27 7567 SARATOGA AUTO SUPPLY 00000 INV 02/25/2020 942476 98875 135040 1 0045130 4110 HGWY MACH VHCL R M 14.81 Invoice Net 14.81 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/25/2020 98878 98878 135040 1 0045130 4110 HGWY MACH VHCL R M -35.80 Invoice Net -35.80 CHECK TOTAL 2,083.07 02/20/2020 11:15 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2568 SAUNDERS TRANSMISSIONS 00000 INV 02/25/2020 4178 98784 134985 1 0045130 4110 HGWY MACH VHCL R M 465.27 Invoice Net 465.27 2568 SAUNDERS TRANSMISSIONS 00000 INV 02/25/2020 4172 98785 134985 1 0045130 4110 HGWY MACH VHCL R M 364.35 Invoice Net 364.35 2568 SAUNDERS TRANSMISSIONS 00000 INV 02/25/2020 4174 98789 134985 1 0045130 4110 HGWY MACH VHCL R M 225.93 Invoice Net 225.93 CHECK TOTAL 1,055.55 297 SEELEY OFFICE SYSTEMS 00000 INV 02/25/2020 0090151-001 98880 135051 1 0045130 4110 HGWY MACH VHCL R M 12.83 Invoice Net 12.83 CHECK TOTAL 12.83 6713 SENTRY ELECTRIC LLC 00000 20190328 INV 02/25/2020 31164 98655 134855 1 0011620 4400 B & G MSC CTRL 2,350.00 Invoice Net 2,350.00 CHECK TOTAL 2,350.00 6468 SHERWIN WILLIAMS 00000 INV 02/25/2020 9728-6 98855 135055 1 0011620 4070 0022 B & G BLDG R M 168.00 Invoice Net 168.00 CHECK TOTAL 168.00 7190 SOFTWARE CONSULTING AS 00002 INV 02/25/2020 10393 98681 134881 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 7190 SOFTWARE CONSULTING AS 00002 INV 02/25/2020 10671 98682 134882 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 1,625.00 314 SOUTHWORTH-MILTON INC. 00000 INV 02/25/2020 INV1858070 98766 134966 1 0045130 4110 HGWY MACH VHCL R M 68.43 Invoice Net 68.43 314 SOUTHWORTH-MILTON INC. 00000 INV 02/25/2020 INV1860259 98768 134966 1 0045130 4110 HGWY MACH VHCL R M 168.42 Invoice Net 168.42 CHECK TOTAL 236.85 3912 SPCA OF UPSTATE NEW YO 00000 INV 02/25/2020 QBY-2020-0124 98923 135124 1 0013510 4414 AN CTRL CMT SRV C 6,250.00 Invoice Net 6,250.00 CHECK TOTAL 6,250.00 02/20/2020 11:15 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2461 SPORTS SUPPLY GROUP IN 00001 20200031 INV 02/25/2020 908169094 98918 135119 1 0017110 4400 PARKS MSC CTRL 1,573.93 2 0017110 4824 PARKS REC PRGRMS 1,082.07 Invoice Net 2,656.00 CHECK TOTAL 2,656.00 230 ST ANDREWS ACE HARDWAR 00001 INV 02/25/2020 211791 98732 134932 1 0328120 4400 SNTRY SWR MSC CTRL 15.59 2 0368120 4400 SNTRY SWR MSC CTRL 10.40 Invoice Net 25.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/25/2020 211746 98813 135014 1 0408340 4400 TRAN & DIS MSC CTRL 5.96 Invoice Net 5.96 230 ST ANDREWS ACE HARDWAR 00001 INV 02/25/2020 211805 98814 135014 1 0408320 4350 WTR P/S WTR PT MNT 25.52 Invoice Net 25.52 230 ST ANDREWS ACE HARDWAR 00001 INV 02/25/2020 211817 98815 135014 1 0408340 4400 TRAN & DIS MSC CTRL 2.00 Invoice Net 2.00 230 ST ANDREWS ACE HARDWAR 00001 INV 02/25/2020 211830 98869 135069 1 0098160 4400 TRANS STAT MSC CTRL 249.97 Invoice Net 249.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/25/2020 211776 98907 135108 1 0017110 4400 PARKS MSC CTRL 45.99 Invoice Net 45.99 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 02/25/2020 211816 98909 135108 1 0017110 4400 PARKS MSC CTRL 44.97 Invoice Net 44.97 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 02/25/2020 211846 98911 135108 1 0017110 4400 PARKS MSC CTRL 129.94 Invoice Net 129.94 CHECK TOTAL 530.34 2889 STAPLES, INC AND SUBSI 00000 INV 02/25/2020 3438030864 98708 134908 1 0013620 4010 BLD CD ENF OFF SUPP 5.76 2 0018020 4010 PLANNING OFF SUPP 25.37 Invoice Net 31.13 2889 STAPLES, INC AND SUBSI 00000 INV 02/25/2020 3438821480 98929 135130 1 0011660 4010 STOREROOM SUPPLIES 37.58 Invoice Net 37.58 2889 STAPLES, INC AND SUBSI 00000 INV 02/25/2020 3438821474 98931 135130 1 0011315 4400 ACCOUNTING MSC CTRL 22.68 Invoice Net 22.68 CHECK TOTAL 91.39 6784 STORED TECHNOLOGY SOLU 00000 INV 02/25/2020 63475 98584 134783 1 0011680 4400 217 IT MSC CTRL 9,440.31 Invoice Net 9,440.31 02/20/2020 11:15 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 02/25/2020 63462 98585 134783 1 0011680 4335 IT SFT SB MNT 5.48 Invoice Net 5.48 6784 STORED TECHNOLOGY SOLU 00000 INV 02/25/2020 63400 98586 134783 1 0011680 4335 IT SFT SB MNT 3,340.23 Invoice Net 3,340.23 6784 STORED TECHNOLOGY SOLU 00000 INV 02/25/2020 63522 98694 134894 1 0011680 4400 IT MSC CTRL 11.99 Invoice Net 11.99 6784 STORED TECHNOLOGY SOLU 00000 20200044 INV 02/25/2020 63512 98697 134897 1 2051680 2031 IT CP CP HRDWR 47,245.01 Invoice Net 47,245.01 CHECK TOTAL 60,043.02 6712 MACRO RETAILING, LLC 00002 INV 02/25/2020 0105437-IN 98795 134997 1 0045110 4820 HGWY REP UNIFORMS 305.99 2 0408340 4820 TRAN & DIS UNIFORMS 154.99 Invoice Net 460.98 CHECK TOTAL 460.98 323 TAYLOR WELDING SUPPLY 00000 INV 02/25/2020 767593 98844 135045 1 0408340 4340 TRAN & DIS MAINT CNTR 31.76 Invoice Net 31.76 CHECK TOTAL 31.76 7603 THE UPS STORE 00000 INV 02/25/2020 7055 98663 134863 1 0045130 4110 HGWY MACH VHCL R M 13.79 Invoice Net 13.79 CHECK TOTAL 13.79 5492 TIERNEY, BARBARA 00000 INV 02/25/2020 98950 98950 135152 1 0011315 4090 ACCOUNTING TREDSUB 897.00 Invoice Net 897.00 5492 TIERNEY, BARBARA 00000 INV 02/25/2020 FEB2020 MEALS 98954 135156 1 0011315 4090 ACCOUNTING TREDSUB 89.29 Invoice Net 89.29 CHECK TOTAL 986.29 5748 TIFCO INDUSTRIES INC 00000 INV 02/25/2020 71527150 98882 135083 1 0045130 4110 HGWY MACH VHCL R M 170.99 Invoice Net 170.99 CHECK TOTAL 170.99 617 TOWN OF QUEENSBURY 00000 INV 02/25/2020 98709 98709 134909 1 0013620 4030 BLD CD ENF POSTAGE 4.80 2 0013410 4030 FR CDE ENF POSTAGE 29.50 3 0018020 4030 PLANNING POSTAGE 142.00 02/20/2020 11:15 TOWN OF QUEENSBURY P 28 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0018010 4030 ZONING POSTAGE 97.90 Invoice Net 274.20 CHECK TOTAL 274.20 4647 TRACEY ROAD EQUIPMENT 00000 INV 02/25/2020 X106020116:01 98883 135084 1 0045130 4110 HGWY MACH VHCL R M 922.91 Invoice Net 922.91 4647 TRACEY ROAD EQUIPMENT 00000 CRM 02/25/2020 X106020192:01 98884 135084 1 0045130 4110 HGWY MACH VHCL R M -450.00 Invoice Net -450.00 4647 TRACEY ROAD EQUIPMENT 00000 INV 02/25/2020 X106020152:01 98890 135084 1 0045130 4110 HGWY MACH VHCL R M 61.56 Invoice Net 61.56 CHECK TOTAL 534.47 1588 TROY INDUSTRIAL SOLUTI 00000 20200024 INV 02/25/2020 0160305-IN 98605 134804 1 0408320 4350 WTR P/S WTR PT MNT 1,218.36 Invoice Net 1,218.36 CHECK TOTAL 1,218.36 6714 UNIFIRST CORPORATION 00000 INV 02/25/2020 052 3828190 98662 134862 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 6714 UNIFIRST CORPORATION 00000 INV 02/25/2020 052 3827627 98729 134929 1 0328120 4820 SNTRY SWR UNIFORMS 21.33 Invoice Net 21.33 6714 UNIFIRST CORPORATION 00000 INV 02/25/2020 052 3830461 98730 134929 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 02/25/2020 052 3827626 98811 135012 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 02/25/2020 052 3830460 98812 135012 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408340 4820 TRAN & DIS UNIFORMS 25.39 Invoice Net 26.75 6714 UNIFIRST CORPORATION 00000 INV 02/25/2020 052 3831018 98864 135065 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 6714 UNIFIRST CORPORATION 00000 INV 02/25/2020 052 3828189 98892 135093 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 02/25/2020 052 3831017 98893 135093 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 02/20/2020 11:15 (TOWN OF QUEENSBURY IPP 29 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 275.12 6883 UNIVAR USA INC 00000 INV 02/25/2020 RP819258 98854 135056 1 0408330 4271 WTR PFCTN W T CHMCLS 13,835.25 Invoice Net 13,835.25 CHECK TOTAL 13,835.25 2829 USA BLUE BOOK 00001 INV 02/25/2020 137809 98756 134956 1 0328120 4440 SNTRY SWR SWR LN MNT 91.46 Invoice Net 91.46 CHECK TOTAL 91.46 1198 V. I. ENTERPRISES LTD 00000 INV 02/25/2020 113877 98830 135031 1 0408340 4110 TRAN & DIS VHCL R M 122.95 Invoice Net 122.95 1198 V. I. ENTERPRISES LTD 00000 INV 02/25/2020 114701 98831 135031 1 0408340 4400 TRAN & DIS MSC CTRL 11.94 Invoice Net 11.94 1198 V. I. ENTERPRISES LTD 00000 INV 02/25/2020 114938 98832 135031 1 0408340 4110 TRAN & DIS VHCL R M 683.20 Invoice Net 683.20 1198 V. I. ENTERPRISES LTD 00000 INV 02/25/2020 000114567 98894 135096 1 0045130 4110 HGWY MACH VHCL R M 105.14 Invoice Net 105.14 1198 V. I. ENTERPRISES LTD 00000 INV 02/25/2020 000113977 98896 135096 1 0045130 4110 HGWY MACH VHCL R M 56.92 Invoice Net 56.92 1198 V. I. ENTERPRISES LTD 00000 INV 02/25/2020 000114569 98897 135096 1 0045130 4110 HGWY MACH VHCL R M 16.60 Invoice Net 16.60 CHECK TOTAL 996.75 1256 VERIZON WIRELESS 00002 INV 02/25/2020 9847782809 98714 134914 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 CHECK TOTAL 380.64 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/25/2020 8088971567 98604 134803 1 0408330 4270 WTR PFCTN CHMCLS GLS 23.08 Invoice Net 23.08 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/25/2020 8089061366 98827 135028 1 0408330 4270 WTR PFCTN CHMCLS GLS 182.11 Invoice Net 182.11 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/25/2020 8089077708 98828 135028 1 0408330 4270 WTR PFCTN CHMCLS GLS 485.35 Invoice Net 485.35 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/25/2020 8089094345 98829 135028 02/20/2020 11:15 TOWN OF QUEENSBURY P 30 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 611.51 Invoice Net 611.51 CHECK TOTAL 1,302.05 5166 W.B. MASON COMPANY, IN 00001 INV 02/25/2020 207650158 98801 135002 1 0028810 4400 8811 CEMETERY MSC CTRL 93.98 Invoice Net 93.98 5166 W.B. MASON COMPANY, IN 00001 INV 02/25/2020 207825965 98862 135063 1 0011620 4400 B & G MSC CTRL 440.51 Invoice Net 440.51 CHECK TOTAL 534.49 348 WALLACE SUPPLY CO INC 00000 20200035 INV 02/25/2020 17594 98601 134800 1 0408340 4400 TRAN & DIS MSC CTRL 1,122.12 Invoice Net 1,122.12 CHECK TOTAL 1,122.12 353 WARREN COUNTY TREASURE 00001 INV 02/25/2020 98932 98932 135133 1 0011450 4400 ELECTIONS MSC CTRL 24,000.00 Invoice Net 24,000.00 CHECK TOTAL 24,000.00 356 WARREN TIRE SERV CTR I 00000 INV 02/25/2020 62268 98704 134904 1 0013620 4110 BLD CD ENF VHCL R M 22.93 Invoice Net 22.93 CHECK TOTAL 22.93 2509 WASTE MANAGEMENT OF EA 00000 INV 02/25/2020 7686367-0449-8 98690 134890 1 0098160 4447 TRANS STAT TRSH DSP B 912.00 Invoice Net 912.00 2509 WASTE MANAGEMENT OF EA 00000 INV 02/25/2020 7686370-0449-2 98691 134890 1 0098160 4449 TRANS STAT TRSH DSP R 665.00 Invoice Net 665.00 2509 WASTE MANAGEMENT OF EA 00000 INV 02/25/2020 7686335-0449-5 98692 134890 1 0098160 4447 TRANS STAT TRSH DSP B 456.00 Invoice Net 456.00 2509 WASTE MANAGEMENT OF EA 00000 INV 02/25/2020 7686271-0449-2 98693 134890 1 0098160 4449 TRANS STAT TRSH DSP R 965.72 Invoice Net 965.72 2509 WASTE MANAGEMENT OF EA 00000 INV 12/31/2019 7683301-0449-0 98922 135123 1 0017110 4300 PARKS ELCTRICITY 753.30 Invoice Net 753.30 CHECK TOTAL 3,752.02 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 613861 98898 135100 1 0045130 4110 HGWY MACH VHCL R M 14.92 Invoice Net 14.92 02/20/2020 11:15 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 613815 98905 135100 1 0045130 4110 HGWY MACH VHCL R M 175.32 Invoice Net 175.32 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614061 98908 135100 1 0045130 4110 HGWY MACH VHCL R M 196.24 Invoice Net 196.24 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614220 98910 135100 1 0045130 4110 HGWY MACH VHCL R M 37.72 Invoice Net 37.72 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614275 98912 135100 1 0045130 4110 HGWY MACH VHCL R M 99.75 Invoice Net 99.75 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614247 98913 135100 1 0045130 4110 HGWY MACH VHCL R M 46.34 Invoice Net 46.34 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614238 98915 135100 1 0045130 4110 HGWY MACH VHCL R M 19.60 Invoice Net 19.60 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614338 98917 135100 1 0045130 4110 HGWY MACH VHCL R M 284.23 Invoice Net 284.23 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614403 98919 135100 1 0045130 4110 HGWY MACH VHCL R M 439.96 Invoice Net 439.96 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614430 98920 135100 1 0045130 4110 HGWY MACH VHCL R M 251.22 Invoice Net 251.22 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614469 98924 135100 1 0045130 4110 HGWY MACH VHCL R M 36.50 Invoice Net 36.50 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614506 98925 135100 1 0045130 4110 HGWY MACH VHCL R M 17.72 Invoice Net 17.72 3927 WELLER'S AUTO PARTS IN 00000 INV 02/25/2020 614519 98926 135100 1 0045130 4110 HGWY MACH VHCL R M 15.98 Invoice Net 15.98 3927 WELLER'S AUTO PARTS IN 00000 CRM 02/25/2020 614545 98928 135100 1 0045130 4110 HGWY MACH VHCL R M -185.00 Invoice Net -185.00 CHECK TOTAL 1,450.50 6190 WELLS COMMUNICATION SE 00000 INV 02/25/2020 189677 98711 134911 1 0018010 4110 ZONING VHCL R M 236.20 2 0013410 4110 FR CDE ENF VHCL R M 236.20 3 0013620 4110 BLD CD ENF VHCL R M 236.21 Invoice Net 708.61 CHECK TOTAL 708.61 02/20/2020 11:15 (TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 358 INVOICES WARRANT TOTAL 490,625.14 490,625.14 • 02/20/2020 11:15 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 185.00 351.14 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 101.74 44.75 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 20.00 54.44 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 986.29 191.82 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 22.68 2.45 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 167.86 60.75 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 55.35 26.53 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 2,447.13 56.57 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 2,664.00 81,034.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 150.00 730.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 87.50 38,004.38 001 0011450 ELECTIONS 001 -01-1450-4400 - MISCELLANEOUS CONTRACT 24,000.00 1,000.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 66.46 32.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 663.99 860.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 464.39 1,405.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 124.57 330.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 4,730.75 684.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 2,092.02 -464.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 2,744.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.19 106.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 474.40 2,132.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,807.45 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 735.15 3,857.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 308.40 588.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 370.78 998.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 224.88 158.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 38.52 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,878.10 599.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 380.64 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 37.58 4,075.76 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 25.55 7,472.76 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,035.01 -1,078.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 195.21 -116.67 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 9,440.31 48.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,454.76 -1,181.81 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 ELECTRICITY 109.82 85.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 29.50 67.71 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 236.20 253.58 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 99.12 64.49 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,250.00 7,101.99 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 5.76 -23.75 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 4.80 6.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 357.13 852.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 278.86 371.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 114.97 600.80 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 25.00 63.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 239.60 860.14 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,405.08 6,501.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,923.25 3,174.80 02/20/2020 11:15 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 238.10 9,186.93 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 311.65 23.92 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,890.24 505.16 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,147.88 -1,188.56 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 210.23 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,252.62 3,857.59 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 545.81 608.29 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 97.90 138.32 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 236.20 .97 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 36.97 163.08 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 25.37 1,807.34 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 142.00 369.83 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 26.10 781.28 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,249.50 23.30 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 377.50 .00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 3,889.13 230,634.94 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 308.25 7,378.91 FUND TOTAL 97,544.22 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 31.26 2,267.55 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 584.12 308.57 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 685.46 .00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 133.35 99.32 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 329.15 45.31 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 171.00 3,767.18 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 312.54 254.39 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 226.11 1,233.57 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,892.34 2,774.64 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 303.55 -2,723.73 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 31.50 2,281.76 FUND TOTAL 4,700.38 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 632.91 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 101.92 39,476.41 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,155.11 -974.60 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 139,000.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 13,739.58 3,421.78 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 7,242.83 7,117.38 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 49,190.88 1,547.58 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 1,603.28 95,768.08 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 155.25 902.00 FUND TOTAL 212,821.76 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,045.63 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,605.47 85,095.18 • 02/20/2020 11:15 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 6,559.84 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 82.14 17.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 358.14 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 249.97 194.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,408.00 -9,766.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,790.60 9,299.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL -.92 1,548.39 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 137.52 29,900.99 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,274.00 FUND TOTAL 6,038.95 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 106.69 22,132.78 FUND TOTAL 106.69 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 180.54 987.71 FUND TOTAL 180.54 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 159.96 1,069.11 032 0328110 WASTE WATER ADMINI 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 5,000.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,426.64 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 3,834.93 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 91.46 2,493.85 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .77 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 2,485.00 2,021.55 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 44.16 60.85 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 194.54 48,933.36 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 27.00 911.25 FUND TOTAL 13,264.46 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 23.30 .00 FUND TOTAL 23.30 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 35.94 70.44 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 283.83 726.10 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 146.67 654.38 FUND TOTAL 466.44 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 35.94 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 518.01 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,809.95 4,254.59 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 84.26 561.95 02/20/2020 11:15 TOWN OF QUEENSBURY P 36 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 2,448.16 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 437.96 5,628.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 6,080.05 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 6.00 244.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 21,657.56 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,144.66 8,253.93 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,167.93 5,345.73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,309.71 10,226.65 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,302.05 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 13,835.25 35,345.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,095.00 6,068.07 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 160.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,531.01 2,368.61 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 191.76 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 3,502.19 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 535.82 260.34 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 1,053.20 141,434.01 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 148.50 4,626.17 FUND TOTAL 60,158.65 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 80.53 129.55 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.61 162.34 FUND TOTAL 101.14 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 800.00 780.14 FUND TOTAL 800.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 290.60 29,706.72 FUND TOTAL 290.60 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 47,245.01 27,519.99 FUND TOTAL 47,245.01 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 25,650.00 3,073,206.61 FUND TOTAL 25,650.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 1,625.00 16,635.97 FUND TOTAL 1,625.00 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 2,100.00 9,681.25 02/20/2020 11:15 TOWN OF QUEENSBURY P 37 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 2,100.00 230 2303410 EMS STUDY CP 230 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,500.00 8,500.00 FUND TOTAL 8,500.00 WARRANT SUMMARY TOTAL 490,625.14 GRAND TOTAL 499,029.09 02/20/2020 11:15 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134726 5798 CASH 98527 INV 02/11/2020 57.10 FUEL AND TOLLS INVOICE: 98527 134770 127 POST STAR, THE 98571 INV 02/25/2020 16.20 Sewer Variance Jane No INVOICE: 90830 134771 127 POST STAR, THE 98572 INV 02/25/2020 14.40 NPH Sewer Variance Aus INVOICE: 90829 134772 127 POST STAR, THE 98573 INV 02/25/2020 24.75 Sewer Variance Bosy INVOICE: 90828 134775 407 NATIONAL GRID 98576 INV 02/25/2020 41.51 09101JANJAN2020 RIDGE INVOICE: 09101JANJAN2020 134776 6894 ADVANCED ONLINE SOLUTIONS INC 98577 INV 02/25/2020 419.40 2020 WINDOWS STARTER V INVOICE: 1057246 134777 7144 KATHLEEN S LINDBERGH BOZONY 98578 INV 02/25/2020 2,100.00 JAN CLEAN ENERGY/CLIMA INVOICE: 47 134777 7144 KATHLEEN S LINDBERGH BOZONY 98579 INV 02/25/2020 87.50 JAN SERVICES INVOICE: 46 2,187.50 VOUCHER TOTAL 134779 7500 CTI AGRI-CYCLE, LLC 98580 INV 02/25/2020 340.00 01232020 INVOICE: 4331 134779 7500 CTI AGRI-CYCLE, LLC 98581 INV 02/25/2020 1,020.00 01142020-01162020 YARD INVOICE: 4326 1,360.00 VOUCHER TOTAL 134781 407 NATIONAL GRID 98582 INV 02/25/2020 95.48 09103DECJAN2020 RIDGE INVOICE: 09103DECJAN2020 134782 1833 NYS MAGISTRATES ASSOC 98583 INV 02/25/2020 185.00 Schwenker's Dues to 20 INVOICE: 01012020 134783 6784 STORED TECHNOLOGY SOLUTIONS INC 98584 INV 02/25/2020 9,440.31 JAN2020 AZURE USAGE INVOICE: 63475 134783 6784 STORED TECHNOLOGY SOLUTIONS INC 98585 INV 02/25/2020 5.48 FEB2020 MICROSOFT 0365 INVOICE: 63462 134783 6784 STORED TECHNOLOGY SOLUTIONS INC 98586 INV 02/25/2020 3,340.23 FEB2020 ANTIVIRUS/EXCH INVOICE: 63400 12,786.02 VOUCHER TOTAL 134786 407 NATIONAL GRID 98587 INV 02/25/2020 180.59 54003DECJAN20 CORINTH INVOICE: 54003DECJAN20 02/20/2020 11:15 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134786 407 NATIONAL GRID 98588 INV 02/25/2020 39.98 34105DECJAN20 LUZERNE INVOICE: 34105 DECJAN20 134786 407 NATIONAL GRID 98589 INV 02/25/2020 253.21 71001DECJAN20 MAINT GA INVOICE: 71001DECJAN20 134786 407 NATIONAL GRID 98590 INV 02/25/2020 1,114.59 32006DECJAN20 PLANT GA INVOICE: 32006DECJAN20 134786 407 NATIONAL GRID 98591 INV 02/25/2020 61.37 98101DECJAN20 W MOUNTA INVOICE: 98101DECJAN20 134786 407 NATIONAL GRID 98592 INV 02/25/2020 20.61 71114DECJAN20 ASSEMBLY INVOICE: 71114DECJAN20 1,670.35 VOUCHER TOTAL 134792 6599 CONSTELLATION ENERGY SERVICES OF NY 98593 INV 02/25/2020 16.97 CUST# 2300853-28 LUZER INVOICE: 16708920301 134792 6599 CONSTELLATION ENERGY SERVICES OF NY 98594 INV 02/25/2020 .11 CUST# 2300853-38 QUAKE INVOICE: 16678998201 134792 6599 CONSTELLATION ENERGY SERVICES OF NY 98595 INV 02/25/2020 35.70 CUST# 2300853-57 W MOU INVOICE: 16708920201 52.78 VOUCHER TOTAL 134795 6562 DIRECT ENERGY BUSINESS 98596 INV 02/25/2020 210.60 ACCT# 647808-61857 COR INVOICE: HS01692942 134795 6562 DIRECT ENERGY BUSINESS 98597 INV 02/25/2020 338.35 ACCT# 647808-35256 MAI INVOICE: HS01692489 134795 6562 DIRECT ENERGY BUSINESS 98598 INV 02/25/2020 2,212.37 ACCT# 647808-35257 PLA INVOICE: HS01692490 2,761.32 VOUCHER TOTAL 134798 1584 MCMASTER-CARR SUPPLY CO 98599 INV 02/25/2020 161.53 ACCT# 115991000 TAP TR INVOICE: 32490181 134799 5769 GMES BURLINGTON 98600 INV 02/25/2020 17.12 CUST# 18410 INVOICE: S3474577.001 134800 348 WALLACE SUPPLY CO INC 98601 20200035 INV 02/25/2020 1,122.12 INV# 17594 AIR COMP HO INVOICE: 17594 134802 3606 E J PRESCOTT INC 98603 INV 02/25/2020 160.00 CUST# 10412 METER GASK INVOICE: 5662441 134803 472 VWR SCIENTIFIC PRODUCTS 98604 INV 02/25/2020 23.08 CUST# 80044749 INVOICE: 8088971567 134804 1588 TROY INDUSTRIAL SOLUTIONS 98605 20200024 INV 02/25/2020 1,218.36 CUST# QUETO FLOCC MOTO INVOICE: 0160305-IN 02/20/2020 11:15 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134805 3462 MCMAHON MARKETING, INC 98606 20200038 INV 02/25/2020 1,000.00 INV# 14794 BACKFLOW PR INVOICE: 14794 134806 2038 MAILINGS MADE EASY INC 98607 20200039 INV 02/25/2020 6,080.05 INV# 75224 FEB 2020 BI INVOICE: 75224 134807 3375 CASELLA WASTE SERVICES 98608 INV 02/25/2020 160.00 CUST# 28-05925 5 INVOICE: 2165842 134808 5701 JOHN RAY AND SONS 98609 INV 02/25/2020 10.00 ACCT# 20-6679663 TANK INVOICE: 21580 134809 3537 JEM ENTERPRISES 98610 INV 02/25/2020 510.96 INV# 00027106 LMI PUMP INVOICE: 00027106 134810 6319 NATIONAL BUSINESS TECHNOLOGIES 98611 INV 02/25/2020 195.71 CN2819-01JANFEB2020 INVOICE: IN353414 134811 7006 PRIMELINK 98612 INV 02/25/2020 269.90 9572-01FEB2020 MONTHLY INVOICE: 9572-1FEB2020 134812 6797 FIRSTLIGHT FIBER 98613 INV 02/25/2020 1,741.97 9533794FEB2020 PHONE L INVOICE: 6660664 134812 6797 FIRSTLIGHT FIBER 98614 INV 02/25/2020 27.80 9533699FEB2020 TRANSFE INVOICE: 6645790 134812 6797 FIRSTLIGHT FIBER 98616 INV 02/25/2020 526.48 9533740FEB2020 PHONE L INVOICE: 6649909 134812 6797 FIRSTLIGHT FIBER 98617 INV 02/25/2020 334.31 9533742FEB2020 PHONE L INVOICE: 6649911 134812 6797 FIRSTLIGHT FIBER 98618 INV 02/25/2020 27.02 9533786FEB2020 PHONE L INVOICE: 6646011 134812 6797 FIRSTLIGHT FIBER 98619 INV 02/25/2020 27.80 9533838FEB2020 PHONE L INVOICE: 6645791 134812 6797 FIRSTLIGHT FIBER 98620 INV 02/25/2020 68.01 9533690FEB2020 SUNNYSI INVOICE: 6646004 2,753.39 VOUCHER TOTAL 134814 228 NEW YORK FIRE & SECURITY 98615 INV 02/25/2020 265.00 INV# 44217 FUEL PUMP I INVOICE: 44217 134820 407 NATIONAL GRID 98621 INV 02/25/2020 106.69 90017JANFEB2020 AVIATI INVOICE: 90017JANFEB2020 134821 407 NATIONAL GRID 98622 INV 02/25/2020 105.86 78100DECJAN20 CLARK INVOICE: 78100DECJAN20 134821 407 NATIONAL GRID 98623 INV 02/25/2020 23.30 50004DECJAN20 LUZERNE INVOICE: 50004DECJAN20 134821 407 NATIONAL GRID 98624 INV 02/25/2020 286.45 65004DECJAN20 ROUTE 9 02/20/2020 11:15 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65004DECJAN20 415.61 VOUCHER TOTAL 134824 6599 CONSTELLATION ENERGY SERVICES OF NY 98625 INV 02/25/2020 150.56 CUST# 2300853-13 WBROO INVOICE: 16690247001 134824 6599 CONSTELLATION ENERGY SERVICES OF NY 98626 INV 02/25/2020 170.60 CUST# 2300853-0 ROUTE INVOICE: 16710021201 321.16 VOUCHER TOTAL 134826 6562 DIRECT ENERGY BUSINESS 98627 INV 02/25/2020 .77 ACCT# 647808-35260 WBR INVOICE: HS01678483 134826 6562 DIRECT ENERGY BUSINESS 98628 INV 02/25/2020 17.97 ACCT# 647808-35259 ROU INVOICE: HS01686315 18.74 VOUCHER TOTAL 134829 5962 ADIRONDACK TIRE CENTER 98630 INV 02/25/2020 118.00 RIMS FOR 1-TON ROLLER INVOICE: 1382254 134829 5962 ADIRONDACK TIRE CENTER 98631 INV 02/25/2020 730.00 RIMS FOR 14 INVOICE: 1382219 848.00 VOUCHER TOTAL 134832 407 NATIONAL GRID 98632 INV 02/25/2020 118.58 36101JANFEB2020 LUZERN INVOICE: 36101JANFEB2020 134833 461 BOULEVARD AUTO ELECTRIC 98635 INV 02/25/2020 165.00 REBUILD ALTERNATOR INVOICE: 78754 134833 461 BOULEVARD AUTO ELECTRIC 98722 INV 02/25/2020 175.00 STARTER INVOICE: 78783 340.00 VOUCHER TOTAL 134834 6599 CONSTELLATION ENERGY SERVICES OF NY 98633 INV 02/25/2020 85.46 2300853-62JANFEB2020 L INVOICE: 2300853-62JANFEB2020 134834 6599 CONSTELLATION ENERGY SERVICES OF NY 98634 INV 02/25/2020 4.00 2300853-61JANFEB2020 R INVOICE: 2300853-61JANFEB2020 89.46 VOUCHER TOTAL 134837 6599 CONSTELLATION ENERGY SERVICES OF NY 98637 INV 02/25/2020 5.15 CORINTH ROAD INVOICE: 2300853-24JANFEB2020 134837 6599 CONSTELLATION ENERGY SERVICES OF NY 98638 INV 02/25/2020 110.05 363 BIG BAY ROAD INVOICE: 2300853-29JANFEB2020 115.20 VOUCHER TOTAL 02/20/2020 11:15 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134839 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 98639 INV 02/25/2020 478.58 TARP PARTS FOR 33 AND INVOICE: APN6537 134839 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 98640 INV 02/25/2020 305.97 BOAT SHOES FOR TARP FO INVOICE: APN6538 134839 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 98641 INV 02/25/2020 490.00 BOAT SHOE INVOICE: APN6536 134839 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 98642 INV 02/25/2020 132.53 CABLE ASSY INVOICE: APN6576 134839 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 98734 INV 02/25/2020 28.10 FILL CAP #3 INVOICE: APN6640 134839 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 98735 INV 02/25/2020 145.00 PLOW MODULE 38 INVOICE: APN6642 1,580.18 VOUCHER TOTAL 134843 81 DELUREY SALES & SERVICE 98643 INV 02/25/2020 199.59 COVER FOR 43 INVOICE: T268568 134843 81 DELUREY SALES & SERVICE 98644 INV 02/25/2020 552.72 REAR HUBS INVOICE: T268815 134843 81 DELUREY SALES & SERVICE 98645 INV 02/25/2020 187.72 DOOR HINGES INVOICE: T268753 940.03 VOUCHER TOTAL 134846 5102 ECONOMIC DEVELOPMENT CORPORATION 98646 INV 02/11/2020 20.00 OUTLOOK BREAKFAST INVOICE: 3745 134847 7487 MOUNTAIN MEDICAL SVC 98647 INV 02/11/2020 150.00 YEARLY FEE INVOICE: 6824K1798 134848 7454 HIRAM HOLLOW REGENERATION CORP 98648 INV 02/25/2020 114.48 01242020 COMMINGLED RE INVOICE: 684189 134849 407 NATIONAL GRID 98649 INV 02/25/2020 13.11 09104JANFEB2020 RIDGE INVOICE: 09104JANFEB2020 134850 7554 CENTER FOR GOVERNMENTAL 98650 INV 02/25/2020 8,500.00 FEBRUARY INSTALLMENT P INVOICE: 000023442 134851 512 BAY RIDGE VOLUNTEER FIRE COMPANY 98651 INV 02/25/2020 50.00 HENDERSON PAYMENT TO B INVOICE: 98651 134852 7419 US SECURITY ASSOC 98652 INV 02/25/2020 4,730.75 DECEMBER SECURITY GUAR INVOICE: 9618869 134853 3708 LOWE'S COMPANIES, INC 98653 INV 02/25/2020 21.79 BLUE PRINT TABLE HARWA INVOICE: 07153 134854 7567 SARATOGA AUTO SUPPLY 98654 INV 02/25/2020 20.99 FORD TRANSIT VAN WIPER 02/20/2020 11:15 (TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 941482 134855 6713 SENTRY ELECTRIC LLC 98655 20190328 INV 02/25/2020 2,350.00 REPLACEMENT MAIN STREE INVOICE: 31164 134856 6537 RM DALRYMPLE CO INC 98656 INV 02/25/2020 239.60 CORRECTION OF FUEL PUM INVOICE: 186734 134857 6051 MAIN CARE ENERGY 98657 INV 02/25/2020 370.78 HEATING FUEL QUEENSBUR INVOICE: 2434470 134857 6051 MAIN CARE ENERGY 98658 INV 02/25/2020 224.88 HEATING FUEL SUNNYSIDE INVOICE: 2434468 134857 6051 MAIN CARE ENERGY 98659 INV 02/25/2020 735.15 HEATING FUEL TOWN OFFI INVOICE: 2434531 1,330.81 VOUCHER TOTAL 134860 764 F W WEBB COMPANY 98660 INV 02/25/2020 464.39 REPLACEMENT WATER HEAT INVOICE: 66213834 134861 2458 MAHONEY NOTIFIER INC 98661 INV 02/25/2020 342.00 ANNUAL ALARM MONITORIN INVOICE: 0284734-IN 134862 6714 UNIFIRST CORPORATION 98662 INV 02/25/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3828190 134863 7603 THE UPS STORE 98663 INV 02/25/2020 13.79 GROUND SHIPPING INVOICE: 7055 134864 5836 FAMILY FOOTWEAR CENTER 98664 INV 02/25/2020 1,004.95 UNION BOOTS VARIOUS EM INVOICE: 6087 134865 56 BARTLETT PONTIFF STEWART 98665 INV 02/25/2020 2,664.00 JAN2020 LEGAL FEES INVOICE: 1362412 134866 6562 DIRECT ENERGY BUSINESS 98666 INV 02/25/2020 158.27 35264 JAN 1 TO FEB 3, INVOICE: HS01682905 134866 6562 DIRECT ENERGY BUSINESS 98667 INV 02/25/2020 1,185.11 35263 JAN 4 TO JAN 30, INVOICE: HS01678484 1,343.38 VOUCHER TOTAL 1348661 6562 DIRECT ENERGY BUSINESS 98672 INV 02/25/2020 11.00 1226248 JAN 6 TO FEB 3 INVOICE: 200380041124808 134868 6599 CONSTELLATION ENERGY SERVICES OF NY 98668 INV 02/25/2020 .55 2300853-17 JAN 7 TO FE INVOICE: 16708920101 134868 6599 CONSTELLATION ENERGY SERVICES OF NY 98669 INV 02/25/2020 773.07 2300853-35 DEC 30 TO J INVOICE: 16690245901 02/20/2020 11:15 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134868 6599 CONSTELLATION ENERGY SERVICES OF NY 98670 INV 02/25/2020 788.40 2300853-37 DEC 30 TO J INVOICE: 16690246101 134868 6599 CONSTELLATION ENERGY SERVICES OF NY 98671 INV 02/25/2020 232.25 2300853-41 DEC 30 TO J INVOICE: 16690246501 1,794.27 VOUCHER TOTAL 134873 407 NATIONAL GRID 98673 INV 02/25/2020 21.64 37107JANFEB2020 AVIATI INVOICE: 37107JANFEB2020 134873 407 NATIONAL GRID 98674 INV 02/25/2020 24.00 78103JANFEB2020 PAL LI INVOICE: 78103JANFEB2020 134873 407 NATIONAL GRID 98675 INV 02/25/2020 171.15 33109JANFEB2020 COURT INVOICE: 33109JANFEB2020 134873 407 NATIONAL GRID 98676 INV 02/25/2020 1,354.82 78109DECJAN2020 HIGHWA INVOICE: 78109DECJAN2020 134873 407 NATIONAL GRID 98677 INV 02/25/2020 242.15 78101DECJAN2020 QUEENS INVOICE: 78101DECJAN2020 134873 407 NATIONAL GRID 98678 INV 02/25/2020 1,283.95 78105DECJAN2020 TOWN 0 INVOICE: 78105DECJAN2020 3,097.71 VOUCHER TOTAL 134881 7190 SOFTWARE CONSULTING ASSOCIATES INC 98681 INV 02/25/2020 812.50 DEC2019 FLEET CHARGE INVOICE: 10393 134882 7190 SOFTWARE CONSULTING ASSOCIATES INC 98682 INV 02/25/2020 812.50 JAN2020 FLEET CHARGE INVOICE: 10671 134883 5818 CAROUSEL INDUSTRIES 98683 INV 02/25/2020 1,269.74 03012020 INVOICE: 0208201156M 134885 7604 GUTEKUNST, GURNEY 98685 INV 02/25/2020 77.25 OVERPAID BAY RIDGE EMS INVOICE: 19-00136 134886 7605 PAUL, MARIE 98686 INV 02/25/2020 66.95 OVERPAID WEST GF EMS INVOICE: 19-00254 134887 4052 GRAINGER 98687 INV 02/25/2020 45.12 INSERTS FLEURY AND JAR INVOICE: 9439941767 134888 6051 MAIN CARE ENERGY 98688 CRM 12/31/2019 -.92 PRICE ADJUSTMENT ON 09 INVOICE: 2289721 134889 7500 CTI AGRI-CYCLE, LLC 98689 INV 02/25/2020 680.00 01282020-01302020 YARD INVOICE: 4334 134890 2509 WASTE MANAGEMENT OF EASTERN NY 98690 INV 02/25/2020 912.00 012020 LUZERNE RD BURN INVOICE: 7686367-0449-8 134890 2509 WASTE MANAGEMENT OF EASTERN NY 98691 INV 02/25/2020 665.00 012020 RIDGE RD RECYCL 02/20/2020 11:15 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 7686370-0449-2 134890 2509 WASTE MANAGEMENT OF EASTERN NY 98692 INV 02/25/2020 456.00 012020 RIDGE RD BURNAB INVOICE: 7686335-0449-5 134890 2509 WASTE MANAGEMENT OF EASTERN NY 98693 INV 02/25/2020 965.72 JAN2020 LUZERNE RECYCL INVOICE: 7686271-0449-2 2,998.72 VOUCHER TOTAL 134894 6784 STORED TECHNOLOGY SOLUTIONS INC 98694 INV 02/25/2020 11.99 USB SPEAKERS J. WATKIN INVOICE: 63522 134897 6784 STORED TECHNOLOGY SOLUTIONS INC 98697 20200044 INV 02/25/2020 47,245.01 NEW PHONE SYSTEM INVOICE: 63512 134898 6643 DARRIN FRESH WATER INSTITUTE 98700 INV 02/25/2020 325.00 Sample 19-370 to -374 INVOICE: 19-370 TO 374 134899 6643 DARRIN FRESH WATER INSTITUTE 98699 INV 02/25/2020 52.50 MS 4 19-01 TO 05 INVOICE: MS 4 19-01 TO 05 134902 3830 CHAZEN ENGINEERING & LAND 98702 INV 02/25/2020 200.00 Porj .91900.51 Soil Tes INVOICE: 0114728 134902 3830 CHAZEN ENGINEERING & LAND 98703 INV 02/25/2020 200.00 Proj .91900.48 Soil Tes INVOICE: 0114725 400.00 VOUCHER TOTAL 134904 356 WARREN TIRE SERV CTR INC 98704 INV 02/25/2020 22.93 B&C 2015 Jeep AV4612 INVOICE: 62268 134905 3743 SAFETY WEARHOUSE LLC 98705 INV 02/25/2020 114.97 M. Smith work pants INVOICE: 380356 134906 6558 MINER'S AUTOMOTIVE 98706 INV 02/25/2020 97.99 B&C 2015 Jeep AV4612 INVOICE: 51 134907 127 POST STAR, THE 98707 INV 02/25/2020 26.10 Legal Ad PB 2/8/20 INVOICE: 91166 134908 2889 STAPLES, INC AND SUBSIDIARIES 98708 INV 02/25/2020 31.13 Misc. Office supplies INVOICE: 3438030864 134909 617 TOWN OF QUEENSBURY 98709 INV 02/25/2020 274.20 Postage Jan. 2020 INVOICE: 98709 134910 269 QUEENSBURY HIGHWAY DEPT 98710 INV 02/25/2020 414.95 Gas Jan. 2020 INVOICE: 98710 134911 6190 WELLS COMMUNICATION SERVICE INC 98711 INV 02/25/2020 708.61 Strip/Reinstall radios 02/20/2020 11:15 TOWN OF ENSBURY P 46 ( denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 189677 134912 6797 FIRSTLIGHT FIBER 98712 INV 02/25/2020 323.35 36461FEB2020 CREMATORY INVOICE: 6619835 134913 6319 NATIONAL BUSINESS TECHNOLOGIES 98713 INV 02/25/2020 229.07 CN2819-01 FEBMAR2020 INVOICE: IN354854 134914 1256 VERIZON WIRELESS 98714 INV 02/25/2020 380.64 00001JANFEB2020 IPAD C INVOICE: 9847782809 134915 3830 CHAZEN ENGINEERING & LAND 98715 INV 02/25/2020 193.25 Proj .91900.24 SP 36-20 INVOICE: 0115004 134915 3830 CHAZEN ENGINEERING & LAND 98716 INV 02/25/2020 24.00 Proj .91900.34 SP 53-20 INVOICE: 0114722 134915 3830 CHAZEN ENGINEERING & LAND 98717 INV 02/25/2020 1,046.75 Proj .91900.41 SP PZ223 INVOICE: 0114723 134915 3830 CHAZEN ENGINEERING & LAND 98718 INV 02/25/2020 385.25 Proj .91900.47 SP 75-20 INVOICE: 0114724 134915 3830 CHAZEN ENGINEERING & LAND 98719 INV 02/25/2020 362.00 Proj .91900.49 SP 78-20 INVOICE: 0114726 134915 3830 CHAZEN ENGINEERING & LAND 98720 INV 02/25/2020 838.25 Proj .91900.50 SP 81-20 INVOICE: 0114727 2,849.50 VOUCHER TOTAL 134916 3179 ADVANCE AUTO PARTS 98721 INV 02/25/2020 13.59 PARTS FOR DAVE TRUCK # INVOICE: 5516004401908 134923 7032 CINTAS 98723 INV 02/25/2020 162.91 MEDICAL SUPPLY FOR ALL INVOICE: 5016122615 134924 7578 ATLANTIC SALT, INC 98728 20200042 INV 02/25/2020 20,995.60 SNOW AND ICE MELTING A INVOICE: INV078986 134924 7578 ATLANTIC SALT, INC 98731 20200042 INV 02/25/2020 14,076.83 SNOW AND ICE MELTING A INVOICE: INV079038 134924 7578 ATLANTIC SALT, INC 98733 20200042 INV 02/25/2020 14,118.45 SNOW AND ICE MELTING A INVOICE: INV079037 49,190.88 VOUCHER TOTAL 134925 407 NATIONAL GRID 98724 INV 02/25/2020 1,276.08 72109JANFEB20 MRPS INVOICE: 72109JANFEB20 134925 407 NATIONAL GRID 98725 INV 02/25/2020 127.25 68010JANFEB20 WEEKS INVOICE: 6801OJANFEB20 1,403.33 VOUCHER TOTAL 134927 6599 CONSTELLATION ENERGY SERVICES OF NY 98726 INV 02/25/2020 74.68 CUST# 2300853-58 CLARK 02/20/2020 11:15 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 16714311101 134929 6714 UNIFIRST CORPORATION 98729 INV 02/25/2020 21.33 CUST# 1098027 INVOICE: 052 3827627 134929 6714 UNIFIRST CORPORATION 98730 INV 02/25/2020 22.83 CUST# 1098027 INVOICE: 052 3830461 44.16 VOUCHER TOTAL 134932 230 ST ANDREWS ACE HARDWARE 98732 INV 02/25/2020 25.99 CUST# 1286 FORCE MAIN INVOICE: 211791 134937 3708 LOWE'S COMPANIES, INC 98737 INV 02/25/2020 47.49 INV# 06453 FORCE MAIN INVOICE: 6453 134937 3708 LOWE'S COMPANIES, INC 98738 INV 02/25/2020 46.93 INV# 07906 FORCE MAIN INVOICE: 7906 94.42 VOUCHER TOTAL 134939 7567 SARATOGA AUTO SUPPLY 98739 INV 02/25/2020 8.99 INV# 940621 INVOICE: 940621 134939 7567 SARATOGA AUTO SUPPLY 98741 INV 02/25/2020 137.68 INV# 940619 AIRPORT GE INVOICE: 940619 146.67 VOUCHER TOTAL 134940 3368 FASTENAL 98740 INV 02/25/2020 470.37 STOCK INVOICE: NYSOU171623 134940 3368 FASTENAL 98742 INV 02/25/2020 99.00 STOCK INVOICE: NYSOU171692 569.37 VOUCHER TOTAL 134943 764 F W WEBB COMPANY 98745 INV 02/25/2020 22.84 CUST# 90370 FORCE MAIN INVOICE: 66279290 134943 764 F W WEBB COMPANY 98748 INV 02/25/2020 38.76 CUST# 90370 INVOICE: 66326198 61.60 VOUCHER TOTAL 134944 122 GLENS FALLS ANIMAL HOSPIT 98744 INV 02/25/2020 232.00 DEER DISPOSAL INVOICE: 865607 134946 6369 GLOBAL MONTELLO GROUP CORP 98746 20200026 INV 02/25/2020 1,232.64 BULK GASOLINE INVOICE: 20069895 134947 113 H L GAGE SALES INC 98747 INV 02/25/2020 246.54 REPAIR TRUCK 66 INVOICE: 01W2625 02/20/2020 11:15 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134949 3708 LOWE'S COMPANIES, INC 98749 INV 02/25/2020 19.46 VACUNM FILTER INVOICE: 063670 134949 3708 LOWE'S COMPANIES, INC 98750 INV 02/25/2020 90.14 TOW CHAIN FOR 5 INVOICE: 16348 134949 3708 LOWE'S COMPANIES, INC 98752 INV 02/25/2020 85.38 CAUTION TAPE FOR ROADS INVOICE: 16827 194.98 VOUCHER TOTAL 134950 3606 E J PRESCOTT INC 98751 20200049 INV 02/25/2020 1,344.36 INV# 5664755 FORCE MAI INVOICE: 5664755 134950 3606 E J PRESCOTT INC 98753 20200048 INV 02/25/2020 2,998.51 INV# 5664556 FORCE MAI INVOICE: 5664556 4,342.87 VOUCHER TOTAL 134955 187 LUBRICATION ENGINEERS INC 98755 INV 02/25/2020 407.74 LUBE FOR ALL TRUCK INVOICE: IN415020 134956 2829 USA BLUE BOOK 98756 INV 02/25/2020 91.46 CUST# 205791 MBROOK GR INVOICE: 137809 134957 2837 DOTY MACHINE WORKS INC 98757 20200041 INV 02/25/2020 2,485.00 PROJ# 20026 MRPS IMPEL INVOICE: 24713 134958 6051 MAIN CARE ENERGY 98758 20200028 INV 02/25/2020 5,953.09 BULK DIESEL INVOICE: 2431312 134959 1013 SANITARY SEWER SERVICE 98759 20200040 INV 02/25/2020 1,120.00 INV# 11107 PUMP 242 MB INVOICE: 11107 134960 6741 MONROE TRACTOR 98760 20200033 INV 02/25/2020 139,000.00 2015 KLEEMANN MS 16Z T INVOICE: E01157 134961 7228 MAGNA5 LLC 98761 INV 02/25/2020 231.84 ACCT# 5006894 INVOICE: 5247944 134962 3391 METRO FORD SALES, INC 98762 INV 02/25/2020 636.89 REAR HUB FOR 51 INVOICE: 835243 134962 3391 METRO FORD SALES, INC 98764 INV 02/25/2020 198.45 DRAG LINK FOR 51 INVOICE: 835476 835.34 VOUCHER TOTAL 134963 272 QUEENSBURY WATER DEPT 98763 INV 02/25/2020 5,000.00 INV# 281 OFFICE SPACE INVOICE: 281 134964 7606 PECK'S OP OFFICE PLUS 98765 INV 02/25/2020 167.86 1 IN NUMERIC LABELS INVOICE: 491446 • 02/20/2020 11:15 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 134966 314 SOUTHWORTH-MILTON INC. 98766 INV 02/25/2020 68.43 REGULATOR T STOCK INVOICE: INV1858070 134966 314 SOUTHWORTH-MILTON INC. 98768 INV 02/25/2020 168.42 SENSOR SEAL 0 RING PLU INVOICE: INV1860259 236.85 VOUCHER TOTAL 134969 407 NATIONAL GRID 98769 INV 02/25/2020 36.81 WILLOWBROOK DR INVOICE: 48652-45007JAN2020 134969 407 NATIONAL GRID 98770 INV 02/25/2020 40.96 429 AVIATION ROAD INVOICE: 63686-50075JANFEB20 134969 407 NATIONAL GRID 98771 INV 02/25/2020 26.90 CORINTH RD AND BIG BAY INVOICE: 34904-72013JANFEB20 134969 407 NATIONAL GRID 98772 INV 02/25/2020 128.05 363 BIG BAY ROAD INVOICE: 50038-09108JANFEB20 232.72 VOUCHER TOTAL 134973 448 NEMER FORD INC 98773 INV 02/25/2020 38.00 REAR AXLE SEALS INVOICE: 60345F 134974 6007 NESCO 98774 INV 02/25/2020 290.00 STEEL PLATE INVOICE: 137689 134976 5798 CASH 98776 INV 02/25/2020 238.00 GLENS FALLS CITY COURT INVOICE: CR2605-19 134977 3708 LOWE'S COMPANIES, INC 98780 INV 02/25/2020 31.26 ICE MELT INVOICE: 06203-2-13-2020 134978 3708 LOWE'S COMPANIES, INC 98778 INV 02/25/2020 385.02 REPAIRS TO CREMATORY INVOICE: 0704002-05-2020 134980 268 QUAKER TRUCK REPAIR INC 98779 INV 02/25/2020 20.00 INSPECTION INVOICE: 041699 134982 5757 SAFELITE FULFILLMENT INC 98782 INV 02/25/2020 357.97 NEW WINDSHIELD FOR 70 INVOICE: 01857-592507 134983 3708 LOWE'S COMPANIES, INC 98781 INV 02/25/2020 31.29 SAFETY GLOVES CREMATOR INVOICE: 06204-2-13-2020 134984 3708 LOWE'S COMPANIES, INC 98783 CRM 02/25/2020 -36.08 CREDIT RETURN GALLON 0 INVOICE: 907177 134985 2568 SAUNDERS TRANSMISSIONS, LLC 98784 INV 02/25/2020 465.27 TRANSMISSION WORK ON U INVOICE: 4178 134985 2568 SAUNDERS TRANSMISSIONS, LLC 98785 INV 02/25/2020 364.35 TRANSMISSION WORK FOR 02/20/2020 11:15 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4172 134985 2568 SAUNDERS TRANSMISSIONS, LLC 98789 INV 02/25/2020 225.93 TRANSMISSION FOR UNIT INVOICE: 4174 1,055.55 VOUCHER TOTAL 134986 6562 DIRECT ENERGY BUSINESS 98786 INV 02/25/2020 103.16 GAS-2-4-2020 CEMETERY INVOICE: HS01682904 134991 6738 CITIBANK 98790 INV 02/25/2020 179.48 ADOBE/REC SUPPLY/DIG S INVOICE: FEB2020 134992 6319 NATIONAL BUSINESS TECHNOLOGIES 98791 INV 02/25/2020 1,511.00 CN2867-02FEBMAR2020 LE INVOICE: IN355628 134993 7228 MAGNA5 LLC 98792 INV 02/25/2020 3,379.75 FEB2020 PHONE/CIRCUITS INVOICE: 5247551 134994 6098 NH GREAT CRATES LLC 98796 INV 02/25/2020 187.27 CREMATORY BRUSHES INVOICE: 1103460 134995 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 98793 INV 02/25/2020 247.59 FEB2020 ACCOUNTING COP INVOICE: 66881218 134995 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 98794 INV 02/25/2020 1,271.39 FEB2020 COPIER LEASE C INVOICE: 66925125 1,518.98 VOUCHER TOTAL 134997 6712 MACRO RETAILING, LLC 98795 INV 02/25/2020 460.98 UNION BOOTS BARROWS/ST INVOICE: 0105437-IN 1349986 6562 DIRECT ENERGY BUSINESS 98787 INV 02/25/2020 1,172.60 GAS 2-4-2020 CREMATORY INVOICE: HS01682903 134999 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 98798 20200046 INV 02/25/2020 1,750.00 GEAR BOX FOR BENCO INVOICE: APN6684 134999 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 98802 CRM 02/18/2020 -100.00 REFUND INVOICE: APN6701 1,650.00 VOUCHER TOTAL 135000 2458 MAHONEY NOTIFIER INC 98799 INV 02/25/2020 171.00 PANIC ALARM INVOICE: 0284658-IN 135001 6807 BROWNELL ELECTRIC CORP 98800 INV 02/25/2020 196.16 REPAIR TO WIRING CREMA INVOICE: 11555 135002 5166 W.B. MASON COMPANY, INC. 98801 INV 02/25/2020 93.98 TOWELS CREMATORY INVOICE: 207650158 02/20/2020 11:15 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135003 407 NATIONAL GRID 98803 INV 02/25/2020 80.90 ELECTRIC CEMETERY INVOICE: 64714-33106 135003 407 NATIONAL GRID 98804 INV 02/25/2020 122.95 GAS CEMETERY INVOICE: 64714-33106GAS 135003 407 NATIONAL GRID 98805 INV 02/25/2020 210.51 ELECTRIC CREMATORY INVOICE: 34714-34100 135003 407 NATIONAL GRID 98806 INV 02/25/2020 719.74 GAS CREMATORY INVOICE: 34914-34106-GAS 1,134.10 VOUCHER TOTAL 135008 6599 CONSTELLATION ENERGY SERVICES OF NY 98807 INV 02/25/2020 118.64 51 QUAKER RD INVOICE: 16699717701 135008 6599 CONSTELLATION ENERGY SERVICES OF NY 98810 INV 02/25/2020 52.45 CEMETERY ELECTRIC INVOICE: 16696273701 171.09 VOUCHER TOTAL 135009 407 NATIONAL GRID 98808 INV 02/25/2020 9,183.85 36107DECJAN20 PLANT INVOICE: 36107DECJAN20 135010 6599 CONSTELLATION ENERGY SERVICES OF NY 98809 INV 02/25/2020 12,263.28 CUST# 2300853-4 PLANT INVOICE: 16752407001 135012 6714 UNIFIRST CORPORATION 98811 INV 02/25/2020 25.17 CUST# 1098023 INVOICE: 052 3827626 135012 6714 UNIFIRST CORPORATION 98812 INV 02/25/2020 26.75 CUST# 1098023 INVOICE: 052 3830460 51.92 VOUCHER TOTAL 135014 230 ST ANDREWS ACE HARDWARE 98813 INV 02/25/2020 5.96 CUST# 1300 INVOICE: 211746 135014 230 ST ANDREWS ACE HARDWARE 98814 INV 02/25/2020 25.52 CUST# 1300 INVOICE: 211805 135014 230 ST ANDREWS ACE HARDWARE 98815 INV 02/25/2020 2.00 CUST# 1300 INVOICE: 211817 33.48 VOUCHER TOTAL 135016 5755 EMERGENCY MANAGEMENT 98816 INV 02/25/2020 6,365.64 JANUARY SERVICES INVOICE: 1592 135018 3708 LOWE'S COMPANIES, INC 98817 INV 02/25/2020 84.55 INV# 07611 INVOICE: 07611 135019 7567 SARATOGA AUTO SUPPLY 98818 INV 02/25/2020 29.98 INV# 941353 INVOICE: 941353 02/20/2020 11:15 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135019 7567 SARATOGA AUTO SUPPLY 98819 INV 02/25/2020 7.47 INV# 941796 INVOICE: 941796 135019 7567 SARATOGA AUTO SUPPLY 98820 INV 02/25/2020 3.49 INV# 942418 INVOICE: 942418 135019 7567 SARATOGA AUTO SUPPLY 98821 INV 02/25/2020 16.69 INV# 942416 INVOICE: 942416 57.63 VOUCHER TOTAL 135023 1584 MCMASTER-CARR SUPPLY CO 98822 INV 02/25/2020 71.57 ACCT# 115991000 INVOICE: 32727111 135023 1584 MCMASTER-CARR SUPPLY CO 98823 INV 02/25/2020 225.83 ACCT# 115991000 INVOICE: 33986942 297.40 VOUCHER TOTAL 135025 5769 GMES BURLINGTON 98824 INV 02/25/2020 15.60 CUST# 18410 INVOICE: S3477133.001 135026 764 F W WEBB COMPANY 98825 INV 02/25/2020 148.39 CUST# 29548 INVOICE: 66300320 135026 764 F W WEBB COMPANY 98826 INV 02/25/2020 351.75 CUST# 29548 INVOICE: 66238131 500.14 VOUCHER TOTAL 135028 472 VWR SCIENTIFIC PRODUCTS 98827 INV 02/25/2020 182.11 CUST# 80044749 INVOICE: 8089061366 135028 472 VWR SCIENTIFIC PRODUCTS 98828 INV 02/25/2020 485.35 CUST# 80044749 INVOICE: 8089077708 135028 472 VWR SCIENTIFIC PRODUCTS 98829 INV 02/25/2020 611.51 CUST# 80044749 INVOICE: 8089094345 1,278.97 VOUCHER TOTAL 135031 1198 V. I. ENTERPRISES LTD 98830 INV 02/25/2020 122.95 CUST# 1994 INVOICE: 113877 135031 1198 V. I. ENTERPRISES LTD 98831 INV 02/25/2020 11.94 CUST# 1994 INVOICE: 114701 135031 1198 V. I. ENTERPRISES LTD 98832 INV 02/25/2020 683.20 CUST# 1994 INVOICE: 114938 818.09 VOUCHER TOTAL 135034 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 98833 20200050 INV 02/25/2020 1,095.00 INV# 838003 LAB TESTIN INVOICE: 838003 135035 228 NEW YORK FIRE & SECURITY 98834 INV 02/25/2020 479.40 INV# 78794 ANNUAL MONI INVOICE: 78794 • 02/20/2020 11:15 (TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135036 6797 FIRSTLIGHT FIBER 98835 INV 02/25/2020 437.96 ACCT# 9533741 INVOICE: 6649910 135038 2783 MIDWAY INDUSTRIAL SUPPLY 98837 INV 02/25/2020 153.43 INV# 444906 INVOICE: 444906 135039 3708 LOWE'S COMPANIES, INC 98838 INV 02/18/2020 39.02 REPAIRS TO CREMATORY INVOICE: 060902/12/2020 135040 7567 SARATOGA AUTO SUPPLY 98839 INV 02/25/2020 408.83 REAR BRAKES FOR 14 INVOICE: 941083 135040 7567 SARATOGA AUTO SUPPLY 98843 CRM 02/25/2020 -55.56 CORE DEPOSIT INVOICE: 941149 135040 7567 SARATOGA AUTO SUPPLY 98845 INV 02/25/2020 134.28 BELTS FOR 4 INVOICE: 941134 135040 7567 SARATOGA AUTO SUPPLY 98847 INV 02/25/2020 27.80 BELTS FOR 4 INVOICE: 941139 135040 7567 SARATOGA AUTO SUPPLY 98850 INV 02/25/2020 133.18 BRAKE PADS FOR 4 INVOICE: 941295 135040 7567 SARATOGA AUTO SUPPLY 98851 INV 02/25/2020 16.86 1 TON ROLLER TRAILER INVOICE: 941302 135040 7567 SARATOGA AUTO SUPPLY 98856 INV 02/25/2020 28.36 LED STROBE FOR 27 INVOICE: 941324 135040 7567 SARATOGA AUTO SUPPLY 98858 INV 02/25/2020 31.96 WINTER BLADES INVOICE: 941358 135040 7567 SARATOGA AUTO SUPPLY 98860 INV 02/25/2020 455.30 STOCK INVOICE: 941458 135040 7567 SARATOGA AUTO SUPPLY 98863 CRM 02/25/2020 -68.65 RETURN INVOICE: 941470 135040 7567 SARATOGA AUTO SUPPLY 98866 INV 02/25/2020 430.31 BRAKES FOR 14 INVOICE: 941752 135040 7567 SARATOGA AUTO SUPPLY 98867 INV 02/25/2020 124.00 TIE ROD FOR 1 INVOICE: 941927 135040 7567 SARATOGA AUTO SUPPLY 98868 INV 02/25/2020 59.98 SWAY BAR FOR 1 INVOICE: 941936 135040 7567 SARATOGA AUTO SUPPLY 98871 CRM 02/25/2020 -61.74 CORE CREDIT INVOICE: 941948 135040 7567 SARATOGA AUTO SUPPLY 98872 INV 02/25/2020 66.01 STOCK INVOICE: 942056 135040 7567 SARATOGA AUTO SUPPLY 98873 INV 02/25/2020 44.27 AIR FILTER FOR 26 INVOICE: 942435 135040 7567 SARATOGA AUTO SUPPLY 98875 INV 02/25/2020 14.81 OIL FILTER FOR 27 INVOICE: 942476 135040 7567 SARATOGA AUTO SUPPLY 98878 CRM 02/25/2020 -35.80 2% DISCOUNT INVOICE: 98878 1,754.20 VOUCHER TOTAL 02/20/2020 11:15 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135041 279 A & D AUTOBODY SUPPLY INC 98840 INV 02/25/2020 97.33 ACCT# 20191 INVOICE: 236544 135042 5037 HARRINGTON, CHRIS 98841 INV 02/25/2020 6.00 RECEIPT# 1119-5103 EZE INVOICE: 1119-5103 135043 7553 C&S SPEED SHOP 98842 INV 02/25/2020 291.00 LOADER- TOP LIGHT INVOICE: 98842 135045 323 TAYLOR WELDING SUPPLY CO 98844 INV 02/25/2020 31.76 ACCT# 2454 INV# 767593 INVOICE: 767593 135047 3708 LOWE'S COMPANIES, INC 98846 INV 02/25/2020 33.06 PLASTIC DROP CLOTHS INVOICE: 06525-2020 135047 3708 LOWE'S COMPANIES, INC 98848 INV 02/25/2020 90.75 MOVING DOLLIES AND DES INVOICE: 07052-2020 135047 3708 LOWE'S COMPANIES, INC 98852 INV 02/25/2020 7.02 STEEL INVOICE: 06106-2020 130.83 VOUCHER TOTAL 135050 5525 MONAHAN METALS INC 98849 INV 02/25/2020 175.00 INV# 01/27/2020 TAP TR INVOICE: 01/27/2020 135051 297 SEELEY OFFICE SYSTEMS 98880 INV 02/25/2020 12.83 FOLDERS FOR MECHANICS INVOICE: 0090151-001 135054 3368 FASTENAL 98853 INV 02/25/2020 51.01 CUST# NYSOU0323 INVOICE: NYSOU171764 135055 6468 SHERWIN WILLIAMS 98855 INV 02/25/2020 168.00 INTERIOR WALL PAINTS INVOICE: 9728-6 135056 6883 UNIVAR USA INC 98854 INV 02/25/2020 13,835.25 INV# RP819258 SODA ASH INVOICE: RP819258 135057 1301 CHARLIE'S VACUUM CTR. INC 98857 INV 02/25/2020 74.85 VACUUM CLEANER SUPPLIE INVOICE: 071143 135060 7567 SARATOGA AUTO SUPPLY 98859 INV 02/25/2020 74.20 F-350 PLOW HYDRAULIC H INVOICE: 942472 135060 7567 SARATOGA AUTO SUPPLY 98861 INV 02/25/2020 29.38 F-350 PLOW SOLENOID INVOICE: 942002 103.58 VOUCHER TOTAL 135063 5166 W.B. MASON COMPANY, INC. 98862 INV 02/25/2020 440.51 PALLET OF ICE MELT INVOICE: 207825965 02/20/2020 11:15 TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135065 6714 UNIFIRST CORPORATION 98864 INV 02/25/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3831018 135066 7548 AAA EMERGENCY SUPP 98865 20200003 INV 02/25/2020 1,984.00 INV# 300409 HOSES INVOICE: 300409 135069 230 ST ANDREWS ACE HARDWARE 98869 INV 02/25/2020 249.97 PORTABLE HEATER & PROP INVOICE: 211830 135071 7454 HIRAM HOLLOW REGENERATION CORP 98870 INV 02/25/2020 45.40 01312020 COMMINGLED RE INVOICE: 684228 135075 3708 LOWE'S COMPANIES, INC 98874 20200014 INV 02/25/2020 53.25 2077 cornhole boards INVOICE: 06274-2020 135075 3708 LOWE'S COMPANIES, INC 98877 INV 02/25/2020 48.28 2077 park maint INVOICE: 06016-2020 135075 3708 LOWE'S COMPANIES, INC 98879 INV 02/25/2020 290.60 2077 shop wter line INVOICE: 07041-2020 392.13 VOUCHER TOTAL 135077 6319 NATIONAL BUSINESS TECHNOLOGIES 98876 INV 02/25/2020 183.22 KYOCERA TONER INVOICE: IN342320 135082 683 FALLS FARM & GARDEN EQUIP 98881 INV 02/25/2020 164.98 7618214 2 safety helm INVOICE: 585094 135083 5748 TIFCO INDUSTRIES INC 98882 INV 02/25/2020 170.99 REPLACE STOCK INVOICE: 71527150 135084 4647 TRACEY ROAD EQUIPMENT INC 98883 INV 02/25/2020 922.91 COMPRESSOR FOR 51 INVOICE: X106020116:01 135084 4647 TRACEY ROAD EQUIPMENT INC 98884 CRM 02/25/2020 -450.00 CORE RETURN INVOICE: X106020192:01 135084 4647 TRACEY ROAD EQUIPMENT INC 98890 INV 02/25/2020 61.56 SEAL FOR 51 INVOICE: X106020152:01 534.47 VOUCHER TOTAL 135086 6051 MAIN CARE ENERGY 98885 INV 02/25/2020 210.23 113532/2444423 heating INVOICE: 2444423 135087 7607 MLB CONSTRUCTION SERVICES INC 98886 INV 02/25/2020 25,650.00 APPLICATION #1 NEW HIG INVOICE: APP NO 1 135088 407 NATIONAL GRID 98887 INV 02/25/2020 393.03 98107JanFeb2020 GL poo INVOICE: 98107JanFeb2020 135088 407 NATIONAL GRID 98888 INV 02/25/2020 266.16 85009JanFeb2020 GL sho INVOICE: 85009JanFeb2020 02/20/2020 11:15 TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 659.19 VOUCHER TOTAL 135089 6599 CONSTELLATION ENERGY SERVICES OF NY 98889 INV 02/25/2020 477.75 2300853-7 GL poolhouse INVOICE: 16710021101 135092 5576 GIFTS & ENGRAVING BY GEORGE, INC. 98891 INV 02/25/2020 40.00 Hovey POnd - Maine Pav INVOICE: 8235 135093 6714 UNIFIRST CORPORATION 98892 INV 02/25/2020 65.30 UNIFORMS FOR MECHANICS INVOICE: 052 3828189 135093 6714 UNIFIRST CORPORATION 98893 INV 02/25/2020 65.30 UNIFORMS FOR MECHANICS INVOICE: 052 3831017 130.60 VOUCHER TOTAL 135094 316 S & S ARTS & CRAFTS 98899 INV 02/25/2020 161.62 378536 ASC supplies INVOICE: IN100402202 135096 1198 V. I. ENTERPRISES LTD 98894 INV 02/25/2020 105.14 STOCK INVOICE: 000114567 135096 1198 V. I. ENTERPRISES LTD 98896 INV 02/25/2020 56.92 STOCK INVOICE: 000113977 135096 1198 V. I. ENTERPRISES LTD 98897 INV 02/25/2020 16.60 STOCK INVOICE: 000114569 178.66 VOUCHER TOTAL 135100 3927 WELLER'S AUTO PARTS INC 98898 INV 02/25/2020 14.92 LED LAMP FOR 27 & 26 INVOICE: 613861 135100 3927 WELLER'S AUTO PARTS INC 98905 INV 02/25/2020 175.32 PARTS FOR 51 INVOICE: 613815 135100 3927 WELLER'S AUTO PARTS INC 98908 INV 02/25/2020 196.24 STOCK FOR 43 INVOICE: 614061 135100 3927 WELLER'S AUTO PARTS INC 98910 INV 02/25/2020 37.72 BENCO STOCK INVOICE: 614220 135100 3927 WELLER'S AUTO PARTS INC 98912 INV 02/25/2020 99.75 STOCK INVOICE: 614275 135100 3927 WELLER'S AUTO PARTS INC 98913 INV 02/25/2020 46.34 STOCK INVOICE: 614247 135100 3927 WELLER'S AUTO PARTS INC 98915 INV 02/25/2020 19.60 STOCK INVOICE: 614238 135100 3927 WELLER'S AUTO PARTS INC 98917 INV 02/25/2020 284.23 PART FOR 51 INVOICE: 614338 135100 3927 WELLER'S AUTO PARTS INC 98919 INV 02/25/2020 439.96 RIMS FOR 68 INVOICE: 614403 135100 3927 WELLER'S AUTO PARTS INC 98920 INV 02/25/2020 251.22 REAR HUB 68 INVOICE: 614430 135100 3927 WELLER'S AUTO PARTS INC 98924 INV 02/25/2020 36.50 PART FOR 68 02/20/2020 11:15 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 614469 135100 3927 WELLER'S AUTO PARTS INC 98925 INV 02/25/2020 17.72 WIRE INVOICE: 614506 135100 3927 WELLER'S AUTO PARTS INC 98926 INV 02/25/2020 15.98 STOCK INVOICE: 614519 135100 3927 WELLER'S AUTO PARTS INC 98928 CRM 02/25/2020 -185.00 CORE CREDIT INVOICE: 614545 1,450.50 VOUCHER TOTAL 135101 1527 G A WEST INC 98900 INV 02/25/2020 225.00 decals INVOICE: 20-56012 135102 7545 ADIRONDACK PUBLISH 98901 INV 02/25/2020 800.00 DT37 - GL MTB Park ads INVOICE: 13120209 135104 253 PASSONNO CORPORATION 98903 INV 02/25/2020 85.96 7288104 misc paint INVOICE: 250338-01 135105 5435 LOVERING, STEVEN 98904 INV 02/25/2020 311.65 Milage reimbursement 5 INVOICE: 021420 135107 5831 DELTA DENTAL OF NEW YORK 98906 INV 02/19/2020 7,181.22 DENTAL INSURANCE MARCH INVOICE: BE003800776 135108 230 ST ANDREWS ACE HARDWARE 98907 INV 02/25/2020 45.99 1290 cornhole boards INVOICE: 211776 135108 230 ST ANDREWS ACE HARDWARE 98909 20200008 INV 02/25/2020 44.97 1290 GL pool house INVOICE: 211816 135108 230 ST ANDREWS ACE HARDWARE 98911 20200008 INV 02/25/2020 129.94 1290 misc. park maint INVOICE: 211846 220.90 VOUCHER TOTAL 135115 1447 CURTIS LUMBER CO. INC. 98914 20200010 INV 02/25/2020 247.02 7266 cornhole boards INVOICE: 2002-004434 135117 5366 FUCHS, LYNN 98916 20200007 INV 02/25/2020 880.00 5-Hour NYS Pre-Licensi INVOICE: 020720 135119 2461 SPORTS SUPPLY GROUP INC 98918 20200031 INV 02/25/2020 2,656.00 soccer goal w/wheel ki INVOICE: 908169094 135122 6167 EMERICK ASSOCIATES, INC. 98921 20190333 INV 12/31/2019 2,034.37 Gurney Lane Pool circu INVOICE: 1001695 135123 2509 WASTE MANAGEMENT OF EASTERN NY 98922 INV 12/31/2019 753.30 22-87013-03006 Freedom INVOICE: 7683301-0449-0 02/20/2020 11:15 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135124 3912 SPCA OF UPSTATE NEW YORK 98923 INV 02/25/2020 6,250.00 Dog Control Services- INVOICE: QBY-2020-0124 135127 1438 BARBER, CAROLINE H 98927 INV 02/25/2020 2,447.13 Travel Reimbursement-L INVOICE: 98927 135130 2889 STAPLES, INC AND SUBSIDIARIES 98929 INV 02/25/2020 37.58 FORMS FOR SECURITY GUA INVOICE: 3438821480 135130 2889 STAPLES, INC AND SUBSIDIARIES 98931 INV 02/25/2020 22.68 BUSINESS CARDS TIERNEY INVOICE: 3438821474 60.26 VOUCHER TOTAL 135131 255 PECKHAM MATERIALS CORP 98930 INV 02/25/2020 101.92 PATCHING INVOICE: 879103 135133 353 WARREN COUNTY TREASURER 98932 INV 02/25/2020 24,000.00 Elections 2020 INVOICE: 98932 135134 126 UPSTATE AGENCY LLC 98933 INV 02/25/2020 155.25 HRA PARTICIPANT & COBR INVOICE: 8432 135135 126 UPSTATE AGENCY LLC - 98934 , INV 02/25/2020 15.75 HRA PARTICIPANT & COBR ' INVOICE: 8433 135136 126 UPSTATE AGENCY LLC 98935 INV 02/25/2020 78.75 HRA PARTICIPANT & COBR INVOICE: 8434 135137 126 UPSTATE AGENCY LLC 98936 INV 02/25/2020 6.75 HRA PARTICIPANT & COBR INVOICE: 8435 135138 126 UPSTATE AGENCY LLC 98937 INV 02/25/2020 13.50 HRA PARTICIPANT & COBR INVOICE: 8436 135139 126 UPSTATE AGENCY LLC 98938 INV 02/25/2020 63.00 HRA PARTICIPANT & COBR INVOICE: 8437 135141 407 NATIONAL GRID 98940 INV 02/25/2020 175.58 08007JANFEB20 AIRPORT INVOICE: 08007JANFEB20 135141 407 NATIONAL GRID 98941 INV 02/25/2020 108.25 15012JANFEB20 STONE QU INVOICE: 15012JANFEB20 135141 407 NATIONAL GRID 98942 INV 02/25/2020 56.30 35102JANFEB20 QUEENSBU INVOICE: 35102JANFEB20 340.13 VOUCHER TOTAL 135145 126 UPSTATE AGENCY LLC 98943 INV 02/18/2020 153.00 HRA PARTICIPANT & COBR INVOICE: 8425 • 02/20/2020 11:15 (TOWN OF QUEENSBURY IPp 59 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02252020 02/25/2020 DUE DATE: 02/25/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135146 126 UPSTATE AGENCY LLC 98944 INV 02/18/2020 15.75 HRA PARTICIPANT & COBR INVOICE: 8426 135147 126 UPSTATE AGENCY LLC 98945 INV 02/18/2020 76.50 HRA PARTICIPANT & COBR INVOICE: 8427 135148 126 UPSTATE AGENCY LLC 98946 INV 02/18/2020 6.75 HRA PARTICIPANT & COBR INVOICE: 8428 135149 126 UPSTATE AGENCY LLC 98947 INV 02/18/2020 13.50 HRA PARTICIPANT & COBR INVOICE: 8429 135150 126 UPSTATE AGENCY LLC 98948 INV 02/18/2020 63.00 HRA PARTICIPANT & COBR INVOICE: 8430 135151 126 UPSTATE AGENCY LLC 98949 INV 02/18/2020 22.50 HRA PARTICIPANT & COBR INVOICE: 8431 135152 5492 TIERNEY, BARBARA 98950 INV 02/25/2020 897.00 FEB2020 AOT MEETING NY INVOICE: 98950 135155 6594 LAMARQUE, VICTORIA 98953 INV 02/20/2020 101.74 MEALS INVOICE: AOT2020 135156 5492 TIERNEY, BARBARA 98954 INV 02/25/2020 89.29 FEB2020 AOT MEETING ME INVOICE: FEB2020 MEALS WARRANT TOTAL 490,625.14 ** END OF REPORT - Generated by Denise Johnson **