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4.14 4.14 FINANCIAL\2020\Warrant of Bills for March 9 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF MARCH 9TH9 2020 RESOLUTION NO.: ,2020 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS,the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of March 5 h, 2020 and a payment date of March 10'',2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as a Warrant with a run date of March 5 h, 2020 and a payment date of March 10th, 2020 totaling $1,336,874.38, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 9th day of March,2020,by the following vote: AYES NOES ABSENT : 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 1 denise' PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 03/10/2020 WARRANT: 03102020 AMOUNT: $ 1,336,874.38 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 2 denise PRELIMINARY PREPAID INVOICE LIST ap warrnt WARRANT: 03102020 03/10/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 66 CHASE MANHATTAN 00001 98575 DD 03/10/2020 220,000.00 134774 78706 MAIN ST BOND PRINC INVOICE: 98575 66 CHASE MANHATTAN 00001 98970 DD 03/10/2020 7,418.75 135174 78707 SHORE COLONY INTEREST INVOICE: 98970 66 CHASE MANHATTAN 00001 98971 DD 03/10/2020 58,531.25 135175 78708 INTEREST ON MAIN STREET BO INVOICE: 98971 1961 POSTAGE BY PHON 00000 99065 DD 03/10/2020 5,000.00 135269 78838 POSTAGE BY PHONE INVOICE: 99065 126 GLENS FALLS NAT 00000 98684 DD 03/10/2020 333,588.57 134884 78839 CAREY ROAD SEWER BAN 67025 INVOICE: 98684 126 GLENS FALLS NAT 00003 99067 DD 03/10/2020 480.00 135271 78840 02262020 EMPLOYEE HRA 2019 INVOICE: 126 GLENS FALLS NAT 00003 99066 DO 03/10/2020 185.00 135270 78841 02262020 EMPLOYEE HEALTH R INVOICE: 2262020 2637 NYS DEPT OF TAX 00001 99260 DD 03/10/2020 410.97 135469 78842 SALES TAX 03012019 TO 0229 INVOICE: 99260 126 GLENS FALLS NAT 00003 99272 DD 03/10/2020 300.00 135482 78843 03042020 EMPLOYEE REIMB 20 INVOICE: 3042020 126 GLENS FALLS NAT 00003 99273 DD 03/10/2020 125.00 135483 78844 03042020 EMPLOYEE REIMB 20 INVOICE: ------------------ 626,039.54 CASH ACCOUNT C2000000 0200 TOTAL 03/05/2020 11:43 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 279 A & D AUTOBODY SUPPLY 00000 INV 03/10/2020 236634 98996 135199 1 0408340 4110 TRAN & DIS VHCL R M 115.48 Invoice Net 115.48 CHECK TOTAL 115.48 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 03/10/2020 22297 99143 135351 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 25 ADIRONDACK REGIONAL 00001 INV 02/25/2020 7793345 99011 135215 1 0011220 4400 TWN SUP MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 7419 US SECURITY ASSOC 00000 INV 03/10/2020 9736375 99265 135475 1 0011620 4155 B & G TEMPS 4,981.94 Invoice Net 4,981.94 7419 US SECURITY ASSOC 00000 INV 03/10/2020 9736375 A 99266 135476 1 0011620 4155 B & G TEMPS 97.69 Invoice Net 97.69 CHECK TOTAL 5,079.63 ----------- 3985 AMERICAN CLOTHING 00000 INV 03/10/2020 5357 99198 135407 1 0011620 4400 B & G MSC CTRL 42.50 Invoice Net 42.50 CHECK TOTAL 42.50 ----------- 4766 APEX SOFTWARE 00000 INV 03/10/2020 308619 99159 135368 1 0011680 4335 IT SFT SE MNT 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 ----------- 3044 ASSOC. OF GOVERNMENT A 00001 INV 03/10/2020 84352 99071 135276 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 562 ASSOCIATION OF TOWNS 00000 INV 03/10/2020 2,119 99220 135429 1 0011010 4090 TWN BOARD TREDSUB 185.00 Invoice Net 185.00 562 ASSOCIATION OF TOWNS 00000 INV 03/10/2020 2,118 99221 135430 1 0011010 4090 TWN BOARD TREDSUB 175.00 Invoice Net 175.00 562 ASSOCIATION OF TOWNS 00000 INV 03/10/2020 2,117 99222 135429 1 0011220 4090 TWN SUP TREDSUB 150.00 Invoice Net 150.00 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 4 denise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 510.00 ----------- 7578 ATLANTIC SALT, INC 00000 20200042 INV 03/10/2020 INVO79099 98980 135173 1 0045142 4641 HGWY SNOW MLTG AGTS 4,321.88 Invoice Net 4,321.88 CHECK TOTAL 4,321.88 ----------- 32 BADGER METER INC. 00001 20200001 INV 03/10/2020 1350773 99209 135418 1 0408340 2300 TRAN & DIS MTRNG DVS 25,167.12 Invoice Net 25,167.12 CHECK TOTAL 25,167.12 ----------- 1438 BARBER, CAROLINE H 00000 INV 03/10/2020 99137 99137 135342 1 0014020 4135 VITAL STAT STAF COMP 910.00 Invoice Net 910.00 CHECK TOTAL 910.00 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 03/10/2020 6588743 99012 135216 1 0045130 4110 HGWY MACH VHCL R M 654.90 Invoice Net 654.90 CHECK TOTAL 654.90 ----------- 7613 BUECKING, BETSY 00000 INV 03/10/2020 19-00100 99212 135421 1 0050000 52005 4981 FIRE EMS BL FR SRVC 786.00 Invoice Net 786.00 CHECK TOTAL 786.00 ----------- 5121 BURNARD, SCOTT 00000 INV 03/10/2020 930408 99259 135468 1 0408340 4110 TRAN & DIS VHCL R M 199.99 Invoice Net 199.99 CHECK TOTAL 199.99 ----------- 6910 CAPEZUTTI, JENNA 00000 INV 03/10/2020 022620 99081 135285 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 1301 CHARLIE'S VACUUM CTR. 00000 INV 03/10/2020 070951 99189 135398 1 0011620 2001 B & G EQUIPMENT 123.85 Invoice Net 123.85 CHECK TOTAL 123.85 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 03/10/2020 0115149 99203 135412 1 2258340 2899 RIDGE WT CAP CNSTR 10,915.00 Invoice Net 10,915.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/10/2020 0115115 99232 135441 1 1467110 2899 PARKS CAP CNSTR 502.00 Invoice Net 502.00 d 03/05/2020 11:43 TOWN OF QUEENSBURY p 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 03/20/2020 0115443 99261 135470 1 0011440 4720 ENG SRVCS CNSULTNT 2,690.75 Invoice Net 2,690.75 CHECK TOTAL 14,107.75 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 16808194101 98981 135184 1 0408320 4300 WTR P/S ELCTRICITY 31.26 Invoice Net 31.26 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 16797697501 99000 135203 1 0328120 4300 SNTRY SWR ELCTRICITY 882.57 Invoice Net 882.57 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 16813144101 99001 135203 1 0358120 4300 SNTRY SWR ELCTRICITY 156.26 Invoice Net 156.26 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 16808193001 99002 135203 1 0358120 4300 SNTRY SWR ELCTRICITY 51.30 Invoice Net 51.30 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 16791931301 99003 135203 1 0368120 4300 SNTRY SWR ELCTRICITY 71.07 Invoice Net 71.07 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-16JANFEB2020 99013 135217 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.38 Invoice Net 8.38 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-19JANFEB2020 99014 135217 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.75 Invoice Net 5.75 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-54JANFEB2020 99029 135233 1 0098160 4300 TRANS STAT ELCTRICITY 6.19 Invoice Net 6.19 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-27JANFEB2020 99048 135252 1 0205182 4305 ST LGHTING STRT LGHTS 47.96 Invoice Net 47.96 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-44JANFEB2020 99049 135252 1 0245182 4305 ST LGHTING STRT LGHTS 317.33 Invoice Net 317.33 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-40JANFEB2020 99050 135252 1 0245182 4305 ST LGHTING STRT LGHTS 248.56 Invoice Net 248.56 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-56JANFEB2020 99051 135252 1 0015182 4305 ST LGHTING STRT LGHTS 1,457.94 Invoice Net 1,457.94 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-32JANFEB2020 99052 135252 1 0255182 4305 ST LGHTING STRT LGHTS 1,219.56 Invoice Net 1,219.56 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-11JANFEB2020 99053 135252 1 0215182 4305 ST LGHTING STRT LGHTS 38.82 Invoice Net 38.82 03/05/2020 11:43 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------•----------------------------------- 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-20JANFEB2020 99054 135252 1 0255182 4305 ST LGHTING STRT LGHTS 26.06 Invoice Net 26.06 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-12JANFEB2020 99055 135252 1 0235182 4305 ST LGHTING STRT LGHTS 255.74 Invoice Net 255.74 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-8JANFEB2020 99056 135252 1 0015182 4305 ST LGHTING STRT LGHTS 189.22 Invoice Net 189.22 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-26JANFEB2020 99057 135252 1 0225182 4305 ST LGHTING STRT LGHTS 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-50JANFEB2020 99072 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 60.94 Invoice Net 60.94 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 16808147001 99085 135289 1 0017110 4300 PARKS ELCTRICITY 47.63 Invoice Net 47.63 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 16813144401 99086 135289 1 0017110 4300 PARKS ELCTRICITY 95.16 Invoice Net 95.16 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-46JANFEB2020 99092 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.82 Invoice Net 38.82 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-52JANFEB2020 99093 135272 1 0045130 4110 HGWY MACH VHCL R M 24.25 Invoice Net 24.25 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-49JANFEB2020 99094 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.14 Invoice Net 24.14 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-51JANFEB2020 99095 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.35 Invoice Net 21.35 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-45JANFEB2020 99096 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.75 Invoice Net 20.75 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-53JANFEB2020 99097 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.93 Invoice Net 19.93 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-47JANFEB2020 99098 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.96 Invoice Net 13.96 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-48JANFEB2020 99099 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.66 Invoice Net 11.66 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-10JANFEB2020 99100 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.02 Invoice Net 6.02 03/05/2020 11:43 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 2300853-18JANFEB2020 99101 135272 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.02 Invoice Net 6.02 6599 CONSTELLATION ENERGY S 00001 INV 03/10/2020 16808194401 99202 135411 1 0011620 4300 0029 B & G ELCTRICITY 21.79 Invoice Net 21.79 CHECK TOTAL 5,428.25 ----------- 71 COOL INSURING AGENCY I 00001 INV 03/10/2020 99267 99267 135477 1 0039040 8045 WORK COMP SELF INS C 1,253.44 Invoice Net 1,253.44 CHECK TOTAL 1,253.44 ----------- 1052 CORE & MAIN LP 00001 20200023 INV 03/10/2020 L811260 99191 135400 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,812.28 Invoice Net 1,812.28 CHECK TOTAL 1,812.28 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 03/10/2020 4341 98972 135176 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 340.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 03/10/2020 2002-050084 99120 135325 1 0017110 4400 PARKS MSC CTRL 1,599.92 Invoice Net 1,599.92 1447 CURTIS LUMBER CO. INC. 00001 INV 03/10/2020 2002-048560 99148 135356 1 0328120 4400 SNTRY SWR MSC CTRL 22.25 Invoice Net 22.25 1447 CURTIS LUMBER CO. INC. 00001 INV 03/10/2020 2002-049983 99187 135396 1 0408320 4350 WTR P/S WTR PT MNT 17.17 Invoice Net 17.17 1447 CURTIS LUMBER CO. INC. 00001 INV 03/10/2020 2002-055754 99258 135467 1 0328120 4400 SNTRY SWR MSC CTRL 22.25 Invoice Net 22.25 CHECK TOTAL 1,661.59 ----------- 81 DELUREY SALES & SERVIC 00000 INV 03/10/2020 T269005 99015 135219 1 0045130 4110 HGWY MACH VHCL R M 66.64 Invoice Net 66.64 81 DELUREY SALES & SERVIC 00000 INV 03/10/2020 T268986 99016 135219 1 0045130 4110 HGWY MACH VHCL R M 147.78 Invoice Net 147.78 81 DELUREY SALES & SERVIC 00000 INV 03/10/2020 T269147 99021 135219 1 0045130 4110 HGWY MACH VHCL R M 412.68 Invoice Net 412.68 CHECK TOTAL 627.10 ----------- 03/05/2020 11:43 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6562 DIRECT ENERGY BUSINESS 00001 INV 03/10/2020 HS01707449 99004 135207 1 0368120 4500 SNTRY SWR HTNG FUEL 2.35 Invoice Net 2.35 CHECK TOTAL 2.35 ----------- 3606 E J PRESCOTT INC 00001 20200056 INV 03/10/2020 5665623 99010 135213 1 0328120 4400 SNTRY SWR MSC CTRL 600.00 2 0368120 4400 SNTRY SWR MSC CTRL 400.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 7615 BLOT ELECTRONICS 00000 INV 03/10/2020 20423 99242 135451 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,506.50 Invoice Net 1,506.50 7615 BLOT ELECTRONICS 00000 INV 03/10/2020 20425 99243 135451 1 0098160 4449 8160 TRANS STAT TRSH DSP R 696.13 Invoice Net 696.13 CHECK TOTAL 2,202.63 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/25/2020 000109890629 98978 135182 1 0019060 8060 HEALTH INS HEALTH INS 14,248.80 2 0029060 8060 HEALTH INS HEALTH INS 1,583.20 3 0049060 8060 HEALTH INS HEALTH INS 8,311.80 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 7,059.00 6 0329060 8060 HEALTH INS HEALTH INS 3,562.20 Invoice Net 35,556.60 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/25/2020 000498850E 98979 135183 1 0029060 8060 HEALTH INS HEALTH INS 8.20 2 0019060 8060 HEALTH INS HEALTH INS 2,489.07 3 0049060 8060 HEALTH INS HEALTH INS 2,493.30 4 0019060 8060 HEALTH INS HEALTH INS 3,346.74 5 0019060 8060 HEALTH INS HEALTH INS 4,986.54 6 0029060 8060 HEALTH INS HEALTH INS 2,493.30 7 0049060 8060 HEALTH INS HEALTH INS 7,547.04 8 0409060 8060 HEALTH INS HEALTH INS 3,346.80 9 0329060 8060 HEALTH INS HEALTH INS 853.50 10 0019060 8060 HEALTH INS HEALTH INS 7,700.25 11 0049060 8060 HEALTH INS HEALTH INS 12.51 12 0409060 8060 HEALTH INS HEALTH INS 8.34 13 0019060 8060 HEALTH INS HEALTH INS 121,478.93 14 0029060 8060 HEALTH INS HEALTH INS 9,207.33 15 0049060 8060 HEALTH INS HEALTH INS 60,097.08 16 0099060 8060 HEALTH INS HEALTH INS 5,848.38 17 0409060 8060 HEALTH INS HEALTH INS 49,308.33 18 0329060 8060 HEALTH INS HEALTH INS 9,199.35 Invoice Net 290,424.99 s 03/05/2020 11:43 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 325,981.59 ----------- 99 ENVIRONMENTAL CHEMICAL 00001 INV 03/10/2020 11061 98997 135200 1 0408320 4400 WTR P/S MSC CTRL 379.35 Invoice Net 379.35 CHECK TOTAL 379.35 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 03/10/2020 1963 99047 135251 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 03/10/2020 1968 99133 135338 1 0011680 4720 IT CNSULTNT 187.50 Invoice Net 187.50 6832 CLENDON BROOK VENTURES 00000 INV 03/10/2020 1971 99138 135343 1 0011680 4335 IT SFT SB MNT 430.00 Invoice Net 430.00 CHECK TOTAL 1,457.50 ----------- 764 F W WEBB COMPANY 00000 INV 03/10/2020 66438580 99008 135211 1 0328120 4400 SNTRY SWR MSC CTRL 7.02 Invoice Net 7.02 764 F W WEBB COMPANY 00000 INV 03/10/2020 66469741 99146 135354 1 0328120 4440 SNTRY SWR SWR LN MNT 29.85 Invoice Net 29.85 764 F W WEBB COMPANY 00000 CRM 03/10/2020 66469804 99181 135390 1 0328120 4440 SNTRY SWR SWR LN MNT -29.85 Invoice Net -29.85 764 F W WEBB COMPANY 00000 INV 03/10/2020 66191274 99183 135390 1 0328120 4440 SNTRY SWR SWR LN MNT 29.85 Invoice Net 29.85 CHECK TOTAL 36.87 ----------- 3368 FASTENAL 00000 INV 03/10/2020 NYSOU171918 99019 135223 1 0045130 4110 HGWY MACH VHCL R M 9.75 Invoice Net 9.75 3368 FASTENAL 00000 INV 03/10/2020 NYSOU171998 99102 135307 1 0045130 4110 HGWY MACH VHCL R M 5.58 Invoice Net 5.58 CHECK TOTAL 15.33 . ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 03/10/2020 6-930-40297 98994 135197 1 0408310 4030 WTR ADMIN POSTAGE 13.79 Invoice Net 13.79 CHECK TOTAL 13.79 ----------- 7315 FERONE, GEORGE 00000 INV 03/10/2020 FEB2020 98977 135181 1 0011010 4090 TWN BOARD TREDSUB 976.69 Invoice Net 976.69 03/05/2020 11:43 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------- CHECK TOTAL 976.69 ----------- 1527 G A WEST INC 00000 INV 03/10/2020 20-56155 99249 135458 1 0017110 4400 PARKS MSC CTRL 358.00 Invoice Net 358.00 CHECK TOTAL 358.00 ----------- 128 GLENS FALLS PRINTING 00000 20190301 INV 12/31/2019 85192 99262 135471 1 0017020 4120 REC ADMIN PRINTING 366.35 Invoice Net 366.35 128 GLENS FALLS PRINTING 00000 20190301 INV 12/31/2019 85234 99263 135471 1 0017020 4120 REC ADMIN PRINTING 1,589.25 Invoice Net 1,589.25 CHECK TOTAL 1,955.60 ----------- 121 GLENS FALLS, CITY OF 00001 INV 03/10/2020 17151 99022 135226 1 0308130 4425 SWGE T & D SWGE T GF 748.62 2 0328130 4425 SWGE T & D SWGE T GF 123,440.63 3 0338130 4425 SWGE T & D SWGE T GF 2,541.57 4 0358130 4425 SWGE T & D SWGE T GF 5,662.18 5 0378130 4425 SWGE T & D SWGE T GF 3,542.83 6 0368130 4425 SWGE T & D SWGE T GF 26,517.70 Invoice Net 162,453.53 CHECK TOTAL 162,453.53 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 03/10/2020 20093703 99020 135224 1 0045130 4410 HGWY MACH FUEL 1,614.06 Invoice Net 1,614.06 6369 GLOBAL MONTELLO GROUP 00000 20200061 INV 03/10/2020 20093685 99194 135403 1 0408340 4410 TRAN & DIS, FUEL 1,732.41 Invoice Net 1,732.41 CHECK TOTAL 3,346.47 ----------- 7617 GORDON, BERNARD 00000 INV 03/10/2020 20-000284 99253 135462 1 0050000 52005 4981 FIRE EMS BL FR SRVC 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 7561 HALL, CARISSA 00000 INV 03/10/2020 00001 99080 135284 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 1865 HANNAFORD 00001 20200004 INV 03/10/2020 5486 99073 135277 1 0017110 4824 PARKS REC PRGRMS 45.19 Invoice Net 45.19 1865 HANNAFORD 00001 20200004 INV 03/10/2020 9274 99074 135277 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 11 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4824 PARKS REC PRGRMS 30.29 Invoice Net 30.29 CHECK TOTAL 75.48 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/10/2020 684301 99030 135234 1 0098160 4449 TRANS STAT TRSH DSP R 80.93 Invoice Net 80.93 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/10/2020 684267 99031 135234 1 0098160 4449 TRANS STAT TRSH DSP R 309.89 Invoice Net 309.89 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/10/2020 684268 99032 135234 1 0098160 4449 TRANS STAT TRSH DSP R 159.88 Invoice Net 159.88 CHECK TOTAL 550.70 ----------- 147 HOLLAND COMPANY INC 00000 INV 03/10/2020 1771 98987 135190 1 0408330 4271 WTR PFCTN W T CHMCLS 4,716.21 Invoice Net 4,716.21 CHECK TOTAL 4,716.21 ----------- 3283 IBS SEPTIC & DRAIN SER 00000 20200062 INV 03/10/2020 45753 99023 135227 1 0328120 4440 SNTRY SWR SWR LN MNT 1,685.57 Invoice Net 1,685.57 3283 IBS SEPTIC & DRAIN SER 00000 20200065 INV 03/10/2020 45914 99150 135358 1 0328120 4400 SNTRY SWR MSC CTRL 26,534.76 2 0368120 4400 SNTRY SWR MSC CTRL 17,689.84 Invoice Net 44,224.60 CHECK TOTAL 45,910.17 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 03/10/2020 50013717 99103 135308 1 0045130 4110 HGWY MACH VHCL R M 121.95 Invoice Net 121.95 CHECK TOTAL 121.95 ----------- 6912 JONES, THOMAS C. 00000 INV 03/10/2020 012420 99079 135283 1 0017110 4824 PARKS REC PRGRMS 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 ----------- 7344 LABELLA D.P.C. 00000 20190204 INV 03/10/2020 117899 99210 135419 1 2031620 2899 TWM OFF IM CAP CNSTR 3,085.20 Invoice Net 3,085.20 CHECK TOTAL 3,085.20 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20200017 INV 03/10/2020 31320 99240 135448 1 0017110 4400 PARKS MSC CTRL 993.00 Invoice Net 993.00 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6100 LEHMAN GRAPHIC DESIGN 00000 20200019 INV 03/10/2020 31420A 99246 135448 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,195.00 Invoice Net 1,195.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200018 INV 03/10/2020 31420B 99247 135448 1 0017110 4824 PARKS REC PRGRMS 1,219.75 Invoice Net 1,219.75 CHECK TOTAL 3,407.75 ----------- 3722 LEWIS, KERRIE J. 00000 INV 03/10/2020 02162020 98961 135164 1 0011110 4090 TWN JSTC TREDSUB 1,183.29 Invoice Net 1,183.29 CHECK TOTAL 1,183.29 ----------- 7336 LOCAL ADK. MAGAZINE 00000 INV 03/10/2020 1067 99236 135445 1 0017110 4824 PARKS REC PRGRMS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 15258 98985 135188 1 0408340 4400 TRAN & DIS MSC CTRL 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 07747 99006 135209 1 0328120 4400 SNTRY SWR MSC CTRL 93.84 2 0368120 4400 SNTRY SWR MSC CTRL 62.56 Invoice Net 156.40 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 07078 99007 135209 1 0328120 4400 SNTRY SWR MSC CTRL 56.61 Invoice Net 56.61 3706 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 06375 99025 135229 1 0045130 4110 HGWY MACH VHCL R M 108.00 Invoice Net 108.00 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 03/10/2020 06424 99117 135322 1 0017110 4400 PARKS MSC CTRL 6.88 Invoice Net 6.88 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 03/10/2020 06708-2020 99118 135322 1 0017110 4400 PARKS MSC CTRL 47.49 Invoice Net 47.49 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 07883-2020 99147 135355 1 0028810 4070 8811 CEMETERY BLDG R M 15.44 Invoice Net 15.44 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 06607-2020 99149 135355 1 0028810 4070 CEMETERY BLDG R M 165.27 Invoice Net 165.27 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 07012-2020 99151 135355 1 0028810 4070 8811 CEMETERY BLDG R M 1.60 Invoice Net 1.60 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 16997 99177 135386 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4340 TRAN & DIS MAINT CNTR 103.55 Invoice Net 103.55 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 06834-2020-2 99180 135389 1 0011620 4070 0022 B & G BLDG R M 7.52 Invoice Net 7.52 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 16156-2020 99182 135389 1 0011620 4065 B & G S TS RP EQ 88.58 Invoice Net 88.58 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 06319-2020 99184 135389 1 0011620 4400 B & G MSC CTRL 13.20 2 0015132 4070 HGWY GRGE BLDG R M 7.61 Invoice Net 20.81 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 07234 99186 135389 1 0011620 4400 B & G MSC CTRL 30.36 Invoice Net 30.36 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 15246 99188 135389 1 0011620 4065 B & G S TS RP EQ 18.98 2 0011620 4070 0022 B & G BLDG R M 29.40 Invoice Net 48.38 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 03/10/2020 06060-2020 99225 135322 1 0017110 4400 PARKS MSC CTRL 212.55 Invoice Net 212.55 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 07267-2020 99250 135322 1 1387110 2899 PARKS CAP CNSTR 197.33 Invoice Net 197.33 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2020 06244-2020 99251 135322 1 1387110 2899 PARKS CAP CNSTR 47.52 Invoice Net 47.52 CHECK TOTAL 1,333.28 ----------- 7215 MAD SCIENCE OF THE CAP 00000 INV 03/10/2020 609 99228 135437 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 7215 MAD SCIENCE OF THE CAP 00000 INV 03/10/2020 608 99229 135437 1 0017110 4824 PARKS REC PRGRMS 145.00 Invoice Net 145.00 CHECK TOTAL 545.00 ----------- 6051 MAIN CARE ENERGY 00000 20200028 INV 03/10/2020 2449123 99026 135230 1 0045130 4410 HGWY MACH FUEL 5,868.14 Invoice Net 5,868.14 6051 MAIN CARE ENERGY 00000 20200028 INV 03/10/2020 2449119 99028 135230 1 0045130 4410 HGWY MACH FUEL 2,169.71 Invoice Net 2,169.71 6051 MAIN CARE ENERGY 00000 INV 03/10/2020 2463820 99119 135324 1 0017110 4500 PARKS HTNG FUEL 154.72 Invoice Net 154.72 03/05/2020 11:43 TOWN OF QUEENSBURY P 14 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6051 MAIN CARE ENERGY 00000 INV 03/10/2020 2454526 99190 135399 1 0011620 4500 0022 B & G HTNG FUEL 1,128.00 Invoice Net 1,128.00 6051 MAIN CARE ENERGY 00000 INV 03/10/2020 2454612 99192 135399 1 0011620 4500 0029 B & G HTNG FUEL 347.61 Invoice Net 347.61 6051 MAIN CARE ENERGY 00000 INV 03/10/2020 2454646 99193 135399 1 0011620 4500 0027 B & G HTNG FUEL 686.20 Invoice Net 686.20 CHECK TOTAL 10,354.38 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/10/2020 35273851 98986 135189 1 0408340 4400 TRAN & DIS MSC CTRL 27.25 Invoice Net 27.25 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/10/2020 35277779 99178 135387 1 0408320 4350 WTR P/S WTR PT MNT 20.87 Invoice Net 20.87 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/10/2020 35768374 99179 135387 1 0408320 4350 WTR P/S WTR PT MNT 83.30 Invoice Net 83.30 CHECK TOTAL 131.42 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 03/10/2020 IN355297 9P046 135250 1 0011680 2031 IT CP HRDWR 2,150.00 Invoice Net 2,150.00 CHECK TOTAL 2,150.00 ----------- 407 NATIONAL GRID 00001 INV 03/10/2020 23779-69001JANFEB20 99037 135241 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.57 Invoice Net 27.57 407 NATIONAL GRID 00001 INV 03/10/2020 14570-47005JANFEB20 99059 135241 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.58 Invoice Net 30.58 407 NATIONAL GRID 00001 INV 03/10/2020 05002JANFEB2020 99068 135273 1 0015182 4305 ST LGHTING STRT LGHTS 271.65 Invoice Net 271.65 407 NATIONAL GRID 00001 INV 03/10/2020 39037JANFEB2020 99069 135273 1 0255182 4305 ST LGHTING STRT LGHTS 37.41 Invoice Net 37.41 407 NATIONAL GRID 00001 INV 03/10/2020 25003JANFEB2020 99070 135273 1 0245182 4305 ST LGHTING STRT LGHTS 356.87 Invoice Net 356.87 407 NATIONAL GRID 00001 INV 03/10/2020 99103JanFeb2020 99082 135286 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 03/10/2020 99109JanFeb2020 99083 135286 1 0017110 4300 PARKS ELCTRICITY 75.40 Invoice Net 75.40 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 03/10/2020 04004JanFeb2020 99084 135286 1 0017110 4300 PARKS ELCTRICITY 124.88 Invoice Net 124.88 407 NATIONAL GRID 00001 INV 03/10/2020 72107JANFEB20 99141 135349 1 0328120 4300 SNTRY SWR ELCTRICITY 105.96 2 0328120 4500 SNTRY SWR HTNG FUEL 26.25 Invoice Net 132.21 407 NATIONAL GRID 00001 INV 03/10/2020 72106JANFEB20 99142 135349 1 0328120 4300 SNTRY SWR ELCTRICITY 20.94 Invoice Net 20.94 407 NATIONAL GRID 00001 INV 03/10/2020 00011JANFEE20 99144 135349 1 0378120 4300 SNTRY SWR ELCTRICITY 23.54 Invoice Net 23.54 407 NATIONAL GRID 00001 INV 03/10/2020 93104JANFEB2020 99161 135370 1 0215182 4305 ST LGHTING STRT LGHTS 175.86 2 0235182 4305 ST LGHTING STRT LGHTS 959.49 3 0225182 4305 ST LGHTING STRT LGHTS 8.53 4 0205182 4305 ST LGHTING STRT LGHTS 663.66 5 0255182 4305 ST LGHTING STRT LGHTS 4,665.56 6 0245182 4305 ST LGHTING STRT LGHTS 1,411.11 7 0015182 4305 ST LGHTING STRT LGHTS 5,710.83 Invoice Net 13,595.04 407 NATIONAL GRID 00001 INV 03/10/2020 98113JANFEB2020 99207 135416 1 0011620 4300 0029 B & G ELCTRICITY 45.90 Invoice Net 45.90 407 NATIONAL GRID 00001 INV 03/10/2020 34105JANFEB20 99254 135463 1 0328120 4300 SNTRY SWR ELCTRICITY 21.24 Invoice Net 21.24 407 NATIONAL GRID 00001 INV 03/10/2020 34101JANFEB20 99255 135463 1 0328120 4300 SNTRY SWR ELCTRICITY 23.94 Invoice Net 23.94 407 NATIONAL GRID 00001 INV 03/10/2020 72102JANFEB20 99256 135463 1 0328120 4300 SNTRY SWR ELCTRICITY 22.91 Invoice Net 22.91 407 NATIONAL GRID 00001 INV 03/10/2020 39018JANFEB20 99257 135463 1 0328120 4300 SNTRY SWR ELCTRICITY 172.68 2 0328120 4500 SNTRY SWR HTNG FUEL 25.54 Invoice Net 198.22 CHECK TOTAL 15,029.32 ----------- 7496 NATIONAL STRENGTH 00000 INV 03/10/2020 1001955011 99248 135457 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 ----------- 448 NEMER FORD INC 00000 INV 03/10/2020 60452F 99060 135264 1 0045130 4110 HGWY MACH VHCL R M 253.54 Invoice Net 253.54 03/05/2020 11:43 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 448 NEMER FORD INC 00000 INV 03/10/2020 132484 99106 135311 1 0045130 4110 HGWY MACH VHCL R M 578.74 Invoice Net 578.74 CHECK TOTAL 832.28 ----------- 6098 NH GREAT CRATES LLC 00000 INV 03/10/2020 1103336 99156 135363 1 0028610 4800 8811 CEMETERY EQP RP 166.80 Invoice Net 166.80 CHECK TOTAL 166.80 ----------- 6717 NOMIS PUBLICATIONS 00000 INV 03/02/2020 7320239392020 99153 135360 1 0028810 4090 CEMETERY TREDSUB 144.00 Invoice Net 144.00 CHECK TOTAL 144.00 ----------- 234 NORTH COUNTRY AUTO 00000 INV 03/10/2020 283445A 99061 135265 1 0045130 4110 HGWY MACH VHCL R M 119.50 Invoice Net 119.50 CHECK TOTAL 119.50 ----------- 7596 NORTHERN SUPPLY INC 00000 INV 03/10/2020 081490 99063 135267 1 0045130 4110 HGWY MACH VHCL R M 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 ----------- 1634 NYS TOWN CLERK'S ASSOC 00005 INV 03/10/2020 98959 98959 135161 1 0011410 4090 TWN CLERK TREDSUB 370.00 Invoice Net 370.00 CHECK TOTAL 370.00 ----------- 515 CASH 00000 INV 03/10/2020 03032020 99239 135449 1 0011110 4400 TWN JSTC MSC CTRL 7.28 Invoice Net 7.28 CHECK TOTAL 7.28 ----------- 257 CASH 00000 INV 03/10/2020 99211 99211 135420 1 0010000 0480 GENERAL PREP EXP 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 ----------- 5798 CASH 00000 INV 03/10/2020 377409 99064 135268 1 0015010 4820 HGWY ADMIN UNIFORMS 161.99 Invoice Net 161.99 CHECK TOTAL 161.99 ----------- 519 CASH 00000 INV 03/10/2020 1102070 98963 135166 1 0408310 4090 WTR ADMIN TREDSUB 11.00 Invoice Net 11.00 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 519 CASH 00000 INV 03/10/2020 251680 98964 135166 1 0408340 4410 TRAN & DIS FUEL 10.00 Invoice Net 10.00 519 CASH 00000 INV 03/10/2020 15896 98965 135166 1 0408320 4350 WTR P/S WTR PT MNT 4.85 Invoice Net 4.85 519 CASH 00000 INV 03/10/2020 01764 98966 135166 1 0368120 4400 SNTRY SWR MSC CTRL 4.85 Invoice Net 4.85 519 CASH 00000 INV 03/10/2020 02583 98967 135166 1 0368120 4400 SNTRY SWR MSC CTRL 5.15 Invoice Net 5.15 519 CASH 00000 INV 03/10/2020 23517 98968 135166 1 0368120 4400 SNTRY SWR MSC CTRL 4.85 Invoice Net 4.85 519 CASH 00000 INV 03/10/2020 20829 98969 135166 1 0368120 4400 SNTRY SWR MSC CTRL 4.85 Invoice Net 4.85 CHECK TOTAL 45.55 ----------- 127 POST STAR, THE 00001 INV 03/10/2020 91585 98955 135157 1 0011410 4080 TWN CLERK LGL AD 16.20 Invoice Net 16.20 127 POST STAR, THE 00001 INV 03/10/2020 91702 98956 135158 1 0011345 4080 PURCHASING LGL AD 32.85 Invoice Net 32.85 127 POST STAR, THE 00001 INV 03/10/2020 92320 99268 135478 1 0011410 4080 TWN CLERK LGL AD 24.75 Invoice Net 24.75 127 POST STAR, THE 00001 INV 03/10/2020 92316 99269 135479 1 0011410 4080 TWN CLERK LGL AD 16.65 Invoice Net 16.65 127 POST STAR, THE 00001 INV 03/10/2020 92331 99270 135480 1 0011410 4080 TWN CLERK LGL AD 26.55 Invoice Net 26.55 CHECK TOTAL 117.00 ----------- 4757 PUMP SERVICE & SUPPLY 00000 20200051 INV 03/10/2020 31917 99033 135237 1 0328120 4400 SNTRY SWR MSC CTRL 7,818.00 2 0368120 4400 SNTRY SWR MSC CTRL 5,212.00 Invoice Net 13,030.00 4757 PUMP SERVICE & SUPPLY 00000 20200052 INV 03/10/2020 31920 99034 135237 1 0328120 4400 SNTRY SWR MSC CTRL 2,133.00 2 0368120 4400 SNTRY SWR MSC CTRL 1,422.00 Invoice Net 3,555.00 4757 PUMP SERVICE & SUPPLY 00000 20200057 INV 03/10/2020 31923 99035 135237 1 0328120 4400 SNTRY SWR MSC CTRL 2,041.20 03/05/2020 11:43 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0368120 4400 SNTRY SWR MSC CTRL 1,360.80 Invoice Net 3,402.00 4757 PUMP SERVICE & SUPPLY 00000 20200064 INV 03/10/2020 31961 99036 135237 1 0328120 4400 SNTRY SWR MSC CTRL 1,284.00 2 0368120 4400 SNTRY SWR MSC CTRL 856.00 Invoice Net 2,140.00 4757 PUMP SERVICE & SUPPLY 00000 CRM 02/19/2020 12767 99038 135237 1 0328120 4400 SNTRY SWR MSC CTRL -432.00 2 0368120 4400 SNTRY SWR MSC CTRL -288.00 Invoice Net -720.00 4757 PUMP SERVICE & SUPPLY 00000 CRM 02/20/2020 12771 99039 135237 1 0328120 4400 SNTRY SWR MSC CTRL -564.00 2 0368120 4400 SNTRY SWR MSC CTRL -376.00 Invoice Net -940.00 4757 PUMP SERVICE & SUPPLY 00000 CRM 02/20/2020 12772 99040 135237 1 0328120 4400 SNTRY SWR MSC CTRL -45.00 2 0368120 4400 SNTRY SWR MSC CTRL -30.00 Invoice Net -75.00 4757 PUMP SERVICE & SUPPLY 00000 CRM 02/20/2020 12773 99041 135237 1 0328120 4400 SNTRY SWR MSC CTRL -567.00 2 0368120 4400 SNTRY SWR MSC CTRL -378.00 Invoice Net -945.00 4757 PUMP SERVICE & SUPPLY 00000 CRM 02/21/2020 12774 99042 135237 1 0328120 4400 SNTRY SWR MSC CTRL -612.00 2 0368120 4400 SNTRY SWR MSC CTRL -408.00 Invoice Net -1,020.00 4757 PUMP SERVICE & SUPPLY 00000 CRM 02/24/2020 12777 99043 135237 1 0328120 4400 SNTRY SWR MSC CTRL -102.00 2 0368120 4400 SNTRY SWR MSC CTRL -68.00 Invoice Net -170.00 4757 PUMP SERVICE & SUPPLY 00000 CRM 02/24/2020 12778 99044 135237 1 0328120 4400 SNTRY SWR MSC CTRL -45.00 2 0368120 4400 SNTRY SWR MSC CTRL -30.00 Invoice Net -75.00 4757 PUMP SERVICE & SUPPLY 00000 CRM 02/24/2020 12779 99045 135237 1 0328120 4400 SNTRY SWR MSC CTRL -903.00 2 0368120 4400 SNTRY SWR MSC CTRL -602.00 Invoice Net -1,505.00 CHECK TOTAL 16,677.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/10/2020 99196 99196 135405 1 0011620 4410 B & G FUEL 533.58 Invoice Net 533.58 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 03/10/2020 030220 99238 135447 1 0017110 4410 PARKS FUEL 429.07 Invoice Net 429.07 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/10/2020 FEB2020 GAS 99244 135453 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4410 TRANS STAT FUEL 157.70 Invoice Net 157.70 CHECK TOTAL 1,120.35 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 03/10/2020 282 99214 135423 1 0328120 4400 SNTRY SWR MSC CTRL 1,741.38 2 0368120 4400 SNTRY SWR MSC CTRL 1,160.92 Invoice Net 2,902.30 272 QUEENSBURY WATER DEPT 00000 INV 03/10/2020 FEBRUARY 2020 99216 135423 1 0328120 4410 SNTRY SWR FUEL 526.87 Invoice Net 526.87 CHECK TOTAL 3,429.17 ----------- 6537 RM DALRYMPLE CO INC 00000 INV 03/10/2020 186957 99199 135408 1 0015132 4070 HGWY GRGE BLDG R M 519.20 Invoice Net 519.20 CHECK TOTAL 519.20 ----------- 3760 HARD AS A ROCK TRAININ 00001 INV 03/10/2020 021820 99078 135282 1 0017110 4824 PARKS REC PRGRMS 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 03/10/2020 380876 99264 135474 1 0328120 4820 SNTRY SWR UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 942531 99075 135279 1 0017110 4800 PARKS EQP RP 29.98 Invoice Net 29.98 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 942727 99076 135279 1 0017110 4400 PARKS MSC CTRL 15.92 Invoice Net 15.92 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 942537 99077 135279 1 0017110 4800 PARKS EQP RP 7.96 Invoice Net 7.96 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 942664 99115 135320 1 0045130 4110 HGWY MACH VHCL R M 229.32 Invoice Net 229.32 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 942873 99116 135320 1 0045130 4110 HGWY MACH VHCL R M 124.00 Invoice Net 124.00 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 942984 99122 135320 1 0045130 4110 HGWY MACH VHCL R M 43.60 Invoice Net 43.60 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 943018 99123 135320 03/05/2020 11:43 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 63.27 Invoice Net 63.27 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 942976 99124 135320 1 0045130 4110 HGWY MACH VHCL R M 27.78 Invoice Net 27.78 7567 SARATOGA AUTO SUPPLY 00000 CRM 03/10/2020 99125 99125 135320 1 0045130 4110 HGWY MACH VHCL R M -9.76 Invoice Net -9.76 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 943506 99226 135279 1 0017110 4400 PARKS MSC CTRL 61.03 Invoice Net 61.03 7567 SARATOGA AUTO SUPPLY 00000 INV 03/10/2020 943557 99227 135279 1 0017110 4400 PARKS MSC CTRL 1.70 Invoice Net 1.70 CHECK TOTAL 594.80 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 03/10/2020 INV1868101 99104 135309 1 0045130 4110 HGWY MACH VHCL R M 10.84 Invoice Net 10.84 314 SOUTHWORTH-MILTON INC. 00000 INV 03/10/2020 INV1867857 99105 135309 1 0045130 4110 HGWY MACH VHCL R M 2.28 Invoice Net 2.28 CHECK TOTAL 13.12 ----------- 2461 SPORTS SUPPLY GROUP IN 00001 20200005 INV 03/10/2020 908436673 99237 135446 1 0017110 4824 PARKS REC PRGRMS 65.97 Invoice Net 65.97 CHECK TOTAL 65.97 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2020 211866 98983 135186 1 0408320 4400 WTR P/S MSC CTRL 39.13 Invoice Net 39.13 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2020 211874 98984 135186 1 0408340 4400 TRAN & DIS MSC CTRL 16.98 Invoice Net 16.98 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 03/10/2020 211893 99087 135291 1 0017110 4400 PARKS MSC CTRL 79.95 Invoice Net 79.95 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 03/10/2020 211896 99088 135291 1 0017110 4400 PARKS MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 03/10/2020 211877 99089 135291 1 0017110 4400 PARKS MSC CTRL 8.99 Invoice Net 8.99 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 03/10/2020 211879 99090 135291 1 0017110 4400 PARKS MSC CTRL 7.59 Invoice Net 7.59 03/05/2020 11:43 TOWN OF QUEENSBURY p 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 03/10/2020 211919 99091 135291 1 0017110 4400 PARKS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2020 211937 99176 135385 1 0408320 4400 WTR P/S MSC CTRL 26.16 Invoice Net 26.16 CHECK TOTAL 200.77 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 03/10/2020 3439366180 98973 135177 1 0011660 4010 STOREROOM SUPPLIES 230.43 Invoice Net 230.43 2889 STAPLES, INC AND SUBSI 00000 INV 03/10/2020 3439366184 98974 135177 1 0011660 4010 STOREROOM SUPPLIES 21.67 Invoice Net 21.67 2889 STAPLES, INC AND SUBSI 00000 INV 03/10/2020 3439366188 98975 135177 1 0011660 4010 STOREROOM SUPPLIES 65.08 Invoice Net 65.08 2889 STAPLES, INC AND SUBSI 00000 INV 03/10/2020 3439366191 98976 135177 1 0011660 4010 STOREROOM SUPPLIES 124.78 Invoice Net 124.78 2889 STAPLES, INC AND SUBSI 00000 INV 03/10/2020 3404730233 99017 135221 1 0011110 4010 TWN JSTC SUPPLIES 27.49 Invoice Net 27.49 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 03/10/2020 3439366193 99121 135326 1 0017020 4010 REC ADMIN OFF SUPP 43.71 Invoice Net 43.71 2889 STAPLES, INC AND SUBSI 00000 INV 03/10/2020 3439923561 99134 135339 1 0011660 4010 STOREROOM SUPPLIES 124.64 Invoice Net 124.64 2889 STAPLES, INC AND SUBSI 00000 INV 03/10/2020 8057483720 99197 135406 1 0408310 4010 WTR ADMIN OFF SUPP 302.98 Invoice Net 302.98 CHECK TOTAL 940.78 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 03/10/2020 63920 99140 135345 1 0011680 4720 IT CNSULTNT 6,163.19 Invoice Net 6,163.19 6784 STORED TECHNOLOGY SOLU 00000 INV 03/10/2020 64244 99223 135432 1 0011680 4335 IT SFT SB MNT 150.99 2 0011680 4400 IT MSC CTRL 69.98 Invoice Net 220.97 6784 STORED TECHNOLOGY SOLU 00000 INV 03/10/2020 64584 99274 135484 1 0011680 4335 IT SFT SB MNT 3,367.10 Invoice Net 3,367.10 CHECK TOTAL 9,751.26 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 03/10/2020 00768403 99233 135442 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 ----------- 7339 FIRST COLONIE COMPANY 00000 INV 03/10/2020 98960 98960 135162 1 0011410 4090 TWN CLERK TREDSUB 1,434.00 Invoice Net 1,434.00 CHECK TOTAL 1,434.00 ----------- 7384 TOWNSON, MARIAH 00000 INV 03/10/2020 02162020 98962 135165 1 0011110 4090 TWN JSTC TREDSUB 1,171.30 Invoice Net 1,171.30 CHECK TOTAL 1,171.30 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 03/10/2020 R106003392:01 98998 135201 1 0408340 4110 TRAN & DIS VHCL R M 79.01 Invoice Net 79.01 4647 TRACEY ROAD EQUIPMENT 00001 INV 03/10/2020 X106020405:01 99108 135313 1 0045130 4110 HGWY MACH VHCL R M 357.38 Invoice Net 357.38 4647 TRACEY ROAD EQUIPMENT 00001 INV 03/10/2020 X106020405:02 99109 135313 1 0045130 4110 HGWY MACH VHCL R M 449.94 Invoice Net 449.94 CHECK TOTAL 886.33 ----------- 6714 UNIFIRST CORPORATION 00000 INV 03/10/2020 052 3833285 98982 135185 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 03/10/2020 052 3833286 99005 135208 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 03/10/2020 052 3833846 99110 135315 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 03/10/2020 052 3836676 99111 135315 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 03/10/2020 052 3836114 99145 135353 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 03/10/2020 052 3836113 99175 135384 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 03/10/2020 052 3836677 99200 135409 1 0011620 4400 B & G MSC CTRL 4.96 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 6714 UNIFIRST CORPORATION 00000 INV 03/10/2020 052 3833847 99201 135409 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 CHECK TOTAL 278.20 ----------- 5300 UNITED HEALTH CARE 00005 INV 03/10/2020 19-00221 99213 135422 1 0050000 52005 4981 FIRE EMS EL FR SRVC 643.30 Invoice Net 643.30 CHECK TOTAL 643.30 ----------- 3593 US PLASTIC CORP 00000 INV 03/10/2020 6007802 98995 135198 1 0408320 4350 WTR P/S WTR PT MNT 631.18 Invoice Net 631.18 CHECK TOTAL 631.18 ----------- 2829 USA BLUE BOOK 00001 INV 03/10/2020 141037 98988 135191 1 0408330 4400 WTR PFCTN MSC CTRL 205.56 Invoice Net 205.56 CHECK TOTAL 205.56 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 03/10/2020 115334 98991 135194 1 0408340 4110 TRAN & DIS VHCL R M 143.08 Invoice Net 143.08 1198 V. I. ENTERPRISES LTD 00000 CRM 03/10/2020 115402 98992 135194 1 0408340 4110 TRAN & DIS VHCL R M -80.00 Invoice Net -80.00 1198 V. I. ENTERPRISES LTD 00000 INV 03/10/2020 115484 98993 135194 1 0408340 4110 TRAN & DIS VHCL R M 125.95 Invoice Net 125.95 1198 V. I. ENTERPRISES LTD 00000 INV 03/10/2020 000115867 99127 135332 1 0045130 4110 HGWY MACH VHCL R M 164.22 Invoice Net 164.22 CHECK TOTAL 353.25 ----------- 1256 VERIZON WIRELESS 00002 INV 03/10/2020 9848076064 98989 135192 1 0401650 4100 CTRL CMM TELEPHONE 171.91 Invoice Net 171.91 1256 VERIZON WIRELESS 00002 INV 03/10/2020 9848052789 99009 135212 1 0328110 4105 W W ADMIN MBL CMMN 120.22 Invoice Net 120.22 1256 VERIZON WIRELESS 00002 INV 03/10/2020 9849072241 99160 135369 1 0011650 4105 CCS MBL CMMN 29.44 Invoice Net 29.44 1256 VERIZON WIRELESS 00002 INV 03/10/2020 9849030985 99206 135415 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 24 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0401650 4100 CTRL CMM TELEPHONE 145.09 Invoice Net 145.09 1256 VERIZON WIRELESS 00002 INV 03/10/2020 9849072242 99217 135426 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 03/10/2020 9849072240 99218 135426 1 0011650 4105 CCS MBL CMMN 79.26 Invoice Net 79.26 1256 VERIZON WIRELESS 00002 INV 03/10/2020 9849072243 99219 135426 1 0011650 4105 CCS MBL CMMN 509.48 Invoice Net 509.48 CHECK TOTAL 1,175.43 ----------- 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121210 FEB20 99157 135366 1 0408320 4400 WTR P/S MSC CTRL 131.40 Invoice Net 131.40 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121220 FEB20 99158 135366 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121230 FEB20 99162 135366 1 0408320 4400 WTR P/S MSC CTRL 125.60 Invoice Net 125.60 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121240 FEB20 99163 135366 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121250 FEB20 99164 135366 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121270 FEB20 99165 135366 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121280 FEB20 99166 135366 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121290 FEB20 99167 135366 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121300 FEB20 99168 135366 1 0408320 4400 WTR P/S MSC CTRL 192.30 Invoice Net 192.30 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121310 FEB20 99169 135366 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121320 FEB20 99170 135366 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121330 FEB20 99171 135366 03/05/2020 11:43 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 121340 FEB20 99172 135366 1 0408320 4400 WTR P/S MSC CTRL 111.10 Invoice Net 111.10 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 168710 FEB20 99173 135366 1 0408320 4400 WTR P/S MSC CTRL 128.50 Invoice Net 128.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2020 168720 FEB20 99174 135366 1 0408320 4400 WTR P/S MSC CTRL 926.00 Invoice Net 926.00 CHECK TOTAL 2,379.90 ----------- 6978 VP SUPPLY CORP 00001 INV 03/10/2020 4180835 99024 135228 1 0045130 4110 HGWY MACH VHCL R M 25.18 Invoice Net 25.18 CHECK TOTAL 25.18 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/10/2020 8089253371 99185 135394 1 0408330 4270 WTR PFCTN CHMCLS GLS 121.16 Invoice Net 121.16 CHECK TOTAL 121.16 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 03/10/2020 207837331 98990 135193 1 0408310 4010 WTR ADMIN OFF SUPP 380.80 Invoice Net 380.80 5166 W.B. MASON COMPANY, IN 00001 INV 03/10/2020 208130028 99135 135340 1 0011660 4010 STOREROOM SUPPLIES 24.31 Invoice Net 24.31 CHECK TOTAL 405.11 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 03/10/2020 17328 99204 135413 1 0408340 4400 TRAN & DIS MSC CTRL 24.14 Invoice Net 24.14 348 WALLACE SUPPLY CO INC 00000 INV 03/10/2020 17075 99205 135413 1 0408340 4400 TRAN & DIS MSC CTRL 90.65 Invoice Net 90.65 CHECK TOTAL 114.79 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 03/10/2020 45701 99112 135317 1 0045130 4110 HGWY MACH VHCL R M 99.90 Invoice Net 99.90 CHECK TOTAL 99.90 ----------- 2378 WATER ENVIRONMENT FEDE 00005 INV 03/10/2020 9000674131 99215 135424 1 0328120 4400 SNTRY SWR MSC CTRL 125.00 Invoice Net 125.00 03/05/2020 11:43 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 125.00 ----------- 5611 WATKINS SPRING CO., IN 00000 INV 03/10/2020 201034 99113 135318 1 0045130 4110 HGWY MACH VHCL R M 394.00 Invoice Net 394.00 5611 WATKINS SPRING CO., IN 00000 INV 03/10/2020 201043 99114 135318 1 0045130 4110 HGWY MACH VHCL R M 436.02 Invoice Net 436.02 CHECK TOTAL 830.02 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 03/10/2020 615114 99128 135333 1 0045130 4110 HGWY MACH VHCL R M 469.50 Invoice Net 469.50 3927 WELLER'S AUTO PARTS IN 00000 INV 03/10/2020 615222 99129 135333 1 0045130 4110 HGWY MACH VHCL R M 65.19 Invoice Net 65.19 3927 WELLER'S AUTO PARTS IN 00000 INV 03/10/2020 615193 99130 135333 1 0045130 4110 HGWY MACH VHCL R M 313.73 Invoice Net 313.73 3927 WELLER'S AUTO PARTS IN 00000 INV 03/10/2020 615230 99131 135333 1 0045130 4110 HGWY MACH VHCL R M 64.84 Invoice Net 64.84 3927 WELLER'S AUTO PARTS IN 00000 INV 03/10/2020 615197 99132 135333 1 0045130 4110 HGWY MACH VHCL R M 332.02 Invoice Net 332.02 CHECK TOTAL 1,245.28 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 03/10/2020 006-014911 99245 135454 1 0098160 4447 TRANS STAT TRSH DSP B 6,791.49 Invoice Net 6,791.49 CHECK TOTAL 6,791.49 ----------- 7425 WIN SUPPLY 00000 INV 03/10/2020 031191 01 99224 135433 1 0011620 4070 0028 B & G BLDG R M 17.36 Invoice Net 17.36 7425 WIN SUPPLY 00000 INV 03/10/2020 031159 01 99230 135439 1 0017110 4400 PARKS MSC CTRL 125.79 Invoice Net 125.79 7425 WIN SUPPLY 00000 INV 03/10/2020 030767 01 99231 135439 1 0017110 4400 PARKS MSC CTRL 111.88 Invoice Net 111.88 CHECK TOTAL 255.03 ----------- 369 WINCHIP DOOR CO. , INC. 00000 INV 03/10/2020 50936 99235 135444 1 1387110 2899 PARKS CAP CNSTR 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 1,400.00 ----------- 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ --------- ------------------------------------------------------------------------------------------------------------------- 292 INVOICES WARRANT TOTAL 710,834.84 710,834.84 03/05/2020 11:43 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 95.00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 1,336.69 2,078.77 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 27.49 784.67 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 2,354.59 351.14 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 7.28 984.35 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 150.00 44.75 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 125.00 54.44 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 100.00 191.82 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 32.85 275.05 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 84.15 26.53 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 1,804.00 56.57 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,690.75 38,004.38 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 20,450.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 123.85 249.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 107.56 32.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 36.92 860.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 17.36 5.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,079.63 586.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 67.69 1,208.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 95.98 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 533.58 2,038.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 1,128.00 3,857.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 686.20 998.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 347.61 158.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 38.52 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 738.21 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 590.91 4,075.76 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,150.00 310.14 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,418.09 -1,078.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 69.98 -116.67 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6,350.69 13,301.58 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 295.87 85.50 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 910.00 1.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 161.99 319.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 526.81 860.14 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,629.64 9,186.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 43.71 97.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 1,955.60 234.64 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 364.09 505.16 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,837.66 -1,188.56 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 429.07 242.20 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 154.72 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 37.94 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,576.20 3,857.59 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 154,250.33 230,703.70 --------------- FUND TOTAL 205,597.21 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 165.27 2,267.55 03/05/2020 11:43 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 17.04 308.57 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 144.00 431.05 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 166.80 3,989.01 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,292.03 -2,723.73 --------------- FUND TOTAL 13,785.14 003 0039040 WORKERS COMPENSATI 003 -09-9040-8045 - SELF INSURANCE CLAIMS 1,253.44 -9,960.14 --------------- FUND TOTAL 1,253.44 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 130.60 -974.60 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,376.56 3,421.78 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 9,651.91 7,117.38 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 4,321.88 1,547.58 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 78,461.73 95,768.08 --------------- FUND TOTAL 98,942.68 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 1,454.30 .00 --------------- FUND TOTAL 1,454.30 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.19 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 157.70 1,062.39 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,131.49 -9,766.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 550.70 9,299.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,202.63 -243.75 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,639.98 29,900.99 --------------- FUND TOTAL 16,688.69 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 711.62 190.66 --------------- FUND TOTAL 711.62 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 214.68 595.68 --------------- FUND TOTAL 214.68 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.39 15.12 --------------- FUND TOTAL 10.39 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,215.23 1,963 .23 --------------- FUND TOTAL 1,215.23 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,333.87 2,075.15 03/05/2020 11:43 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 2,333.87 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,948.59 22,132.78 --------------- FUND TOTAL 5,948.59 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 748.62 1,318.48 --------------- FUND TOTAL 748.62 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 120.22 253.93 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,250.24 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 39,209.31 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 526.87 3,423.47 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 1,715.42 2,493.85 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.79 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 201.66 60.85 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 123,440.63 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 13,615.05 48,933.36 --------------- FUND TOTAL 180,131.19 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,541.57 4,307.85 --------------- FUND TOTAL 2,541.57 035 .0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 207.56 726.10 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,662.18 802.84 --------------- FUND TOTAL 5,869.74 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 71.07 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 26,003.82 4,234.89 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 2.35 561.95 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 26,517.70 30,161.31 --------------- FUND TOTAL 52,594.94 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.54 300.58 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,542.83 1,824.23 --------------- FUND TOTAL 3,566.37 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 317.00 5,628.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 683.78 38.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 13.79 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 11.00 233.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 31.26 179,604.91 03/05/2020 11:43 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 757.37 8,249.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,827.26 2,965.83 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 121.16 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,716.21 35,345.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 205.56 6,068.07 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 25,167.12 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 583.51 2,368.61 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,812.28 290.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 103.55 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 178.01 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,742.41 437.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 50.78 260.34 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,722.47 141,434.01 --------------- FUND TOTAL 99,044.52 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 840.00 3,845.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 1,195.00 1,645.14 --------------- FUND TOTAL 2,035.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 1,644.85 28,061.87 --------------- FUND TOTAL 1,644.85 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 502.00 303,035.74 --------------- FUND TOTAL 502.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 3,085.20 166,924.06 --------------- FUND TOTAL 3,085.20 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 10,915.00 78,820.00 --------------- FUND TOTAL 10,915.00 -- ------------------------------------------------------------------------WARRANT SUMMARY TOTAL 710,834.84 - - -----------------------------------------------GRAND TOTAL 1,336,874.38 03/05/2020 11:43 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 135157 127 POST STAR, THE 98955 INV 03/10/2020 16.20 NPH Septic Variance Kr INVOICE: 91585 135158 127 POST STAR, THE 98956 INV 03/10/2020 32.85 LEGAL AD FOR PIP HOVEY INVOICE: 91702 135161 1634 NYS TOWN CLERK'S ASSOCIATION INC 98959 INV 03/10/2020 370.00 NYSTCA Conference Regi INVOICE: 98959 135162 7339 FIRST COLONIE COMPANY 98960 INV 03/10/2020 1,434.00 2020 NYSTCA Conference INVOICE: 98960 135164 3722 LEWIS, KERRIE J. 98961 INV 03/10/2020 1,183.29 ACT 2020 Reimbursement INVOICE: 02162020 135165 7384 TOWNSON, MARIAH 98962 INV 03/10/2020 1,171.30 AOT 2020 Reimbursement INVOICE: 02162020 135166 519 CASH 98963 INV 03/10/2020 11.00 TICKET# 1102070 PARKIN INVOICE: 1102070 135166 519 CASH 98964 INV 03/10/2020 10.00 INV# 251680 GAS INVOICE: 251680 135166 519 CASH 98965 INV 03/10/2020 4.85 COLL# 15896 P/U WILO P INVOICE: 15896 135166 519 CASH 98966 INV 03/10/2020 4.85 COLL# 01764 INVOICE: 01764 135166 519 CASH 98967 INV 03/10/2020 5.15 COLL# 02583 INVOICE: 02583 135166 519 CASH 98968 INV 03/10/2020 4.85 COLL# 23517 INVOICE: 23517 135166 519 CASH 98969 INV 03/10/2020 4.85 COLL# 20829 INVOICE: 20829 ----------------- 45.55 VOUCHER TOTAL 135173 7578 ATLANTIC SALT, INC 98980 20200042 INV 03/10/2020 4,321.88 SNOW AND ICE MELTING A INVOICE: INV079099 135176 7500 CTI AGRI-CYCLE, LLC 98972 INV 03/10/2020 340.00 02112020 YARD WASTE DI INVOICE: 4341 135177 2889 STAPLES, INC AND SUBSIDIARIES 98973 INV 03/10/2020 230.43 MICE KEYBOARDS AND BAT INVOICE: 3439366180 135177 2889 STAPLES, INC AND SUBSIDIARIES 98974 INV 03/10/2020 21.67 WIRELESS DESKTOP 850 INVOICE: 3439366184 135177 2889 STAPLES, INC AND SUBSIDIARIES 98975 INV 03/10/2020 65.08 WRIST REST AND MOUSE INVOICE: 3439366188 135177 2889 STAPLES, INC AND SUBSIDIARIES 98976 INV 03/10/2020 124.78 UNDERDESK KEYBOARD INVOICE: 3439366191 03/05/2020 11:43 (TOWN OF QUEENSBURY IP 33 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 441.96 VOUCHER TOTAL 135181 7315 FERONE, GEORGE 98977 INV 03/10/2020 976.69 AOT CONFERNECE & MEALS INVOICE: FEB2020 135182 577 EMPIRE HEALTHCHOICE, INC 98978 INV 02/25/2020 35,556.60 EMPIRE MEDIBLUE FREEDO INVOICE: 000109890629 135183 577 EMPIRE HEALTHCHOICE, INC 98979 INV 02/25/2020 290,424.99 EMPIRE BC PPO, BLUE VI INVOICE: 000498850E 135184 6599 CONSTELLATION ENERGY SERVICES OF NY 98981 INV 03/10/2020 31.26 CUST# 2300853-34 QUEEN INVOICE: 16808194101 135185 6714 UNIFIRST CORPORATION 98982 INV 03/10/2020 26.75 CUST# 1098023 INVOICE: 052 3833285 135186 230 ST ANDREWS ACE HARDWARE 98983 INV 03/10/2020 39.13 CUST# 1300 INVOICE: 211866 135186 230 ST ANDREWS ACE HARDWARE 98984 INV 03/10/2020 16.98 CUST# 1300 INVOICE: 211874 ----------------- 56.11 VOUCHER TOTAL 135188 3708 LOWE'S COMPANIES, INC 98985 INV 03/10/2020 18.99 INV# 15258 INVOICE: 15258 135189 1584 MCMASTER-CARR SUPPLY CO 98986 INV 03/10/2020 27.25 ACCT# 115991000 INVOICE: 35273851 135190 147 HOLLAND COMPANY INC 98987 INV 03/10/2020 4,716.21 INV# 1771 ALUM INVOICE: 1771 135191 2829 USA BLUE BOOK 98988 INV 03/10/2020 205.56 CUST# 135096 FREE CHLO INVOICE: 141037 135192 1256 VERIZON WIRELESS 98989 INV 03/10/2020 171.91 ACCT# 385358475-00001 INVOICE: 9848076064 135193 5166 W.B. MASON COMPANY, INC. 98990 INV 03/10/2020 380.80 CUST# C1154938 INVOICE: 207837331 135194 1198 V. I. ENTERPRISES LTD 98991 INV 03/10/2020 143.08 CUST# 1994 BRAKES-975 INVOICE: 115334 135194 1198 V. I. ENTERPRISES LTD 98992 CRM 03/10/2020 -80.00 CUST# 1994 CALIPER RET INVOICE: 115402 135194 1198 V. I. ENTERPRISES LTD 98993 INV 03/10/2020 125.95 CUST# 1994 13ATTERY-976 INVOICE: 115484 03/05/2020 11:43 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 189.03 VOUCHER TOTAL 135197 829 FEDERAL EXPRESS CORPORATION 98994 INV 03/10/2020 13.79 ACCT# 1689-5003-9 INVOICE: 6-930-40297 135198 3593 US PLASTIC CORP 98995 INV 03/10/2020 631.18 CUST# 120494 INVOICE: 6007802 135199 279 A & D AUTOBODY SUPPLY INC 98996 INV 03/10/2020 115.48 ACCT# 20191 WHEEL ARCH INVOICE: 236634 135200 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 98997 INV 03/10/2020 379.35 INV# 11061 INVOICE: 11061 135201 4647 TRACEY ROAD EQUIPMENT INC 98998 INV 03/10/2020 79.01 INV# R106003392:01 INS INVOICE: R106003392:01 135203 6599 CONSTELLATION ENERGY SERVICES OF NY 99000 INV 03/10/2020 882.57 CUST# 2300853-2 MRPS INVOICE: 16797697501 135203 6599 CONSTELLATION ENERGY SERVICES OF NY 99001 INV 03/10/2020 156.26 CUST# 2300856-1 AIRPOR INVOICE: 16813144101 135203 6599 CONSTELLATION ENERGY SERVICES OF NY 99002 INV 03/10/2020 51.30 CUST# 2300853-5 STONE INVOICE: 16808193001 135203 6599 CONSTELLATION ENERGY SERVICES OF NY 99003 INV 03/10/2020 71.07 CUST# 2300853-9 WEEKS INVOICE: 16791931301 ----------------- 1,161.20 VOUCHER TOTAL 135207 6562 DIRECT ENERGY BUSINESS 99004 INV 03/10/2020 2.35 ACCT# 647808-35261 WEE INVOICE: HS01707449 135208 6714 UNIFIRST CORPORATION 99005 INV 03/10/2020 22.83 CUST# 1098027 INVOICE: 052 3833286 135209 3708 LOWE'S COMPANIES, INC 99006 INV 03/10/2020 156.40 INV# 07747 FORCE MAIN INVOICE: 07747 135209 3708 LOWE'S COMPANIES, INC 99007 INV 03/10/2020 56.61 INV# 07078 NORTH RD INVOICE: 07078 ----------------- 213.01 VOUCHER TOTAL 135211 764 F W WEBB COMPANY 99008 INV 03/10/2020 7.02 CUST# 90370 INVOICE: 66438580 135212 1256 VERIZON WIRELESS 99009 INV 03/10/2020 120.22 ACCT# 285437678-00001 INVOICE: 9848052789 135213 3606 E J PRESCOTT INC 99010 20200056 INV 03/10/2020 1,000.00 CUST# 10412 FORCE MAIN 03/05/2020 11:43 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 5665623 135215 25 ADIRONDACK REGIONAL 99011 INV 02/25/2020 125.00 ANNUAL AWARD CEREMONY INVOICE: 7793345 135216 7049 13RENNTAG NORTHEAST INC 99012 INV 03/10/2020 654.90 LUBRICANT SUPPLIED INVOICE: 6588743 135217 6599 CONSTELLATION ENERGY SERVICES OF NY 99013 INV 03/10/2020 8.38 QUAKER ROAD INVOICE: 2300853-16JANFEB2020 135217 6599 CONSTELLATION ENERGY SERVICES OF NY 99014 INV 03/10/2020 5.75 QUAKER ROAD INVOICE: 2300853-19JANFEB2020 ----------------- 14.13 VOUCHER TOTAL 135219 81 DELUREY SALES & SERVICE 99015 INV 03/10/2020 66.64 VALVE FOR TRUCK 64 INVOICE: T269005 135219 81 DELUREY SALES & SERVICE 99016 INV 03/10/2020 147.78 WINDSHIELD ARM REGULAT INVOICE: T268986 135219 81 DELUREY SALES & SERVICE 99021 INV 03/10/2020 412.68 ANTI FREEZE TANK INVOICE: T269147 ----------------- 627.10 VOUCHER TOTAL 135221 2889 STAPLES, INC AND SUBSIDIARIES 99017 INV 03/10/2020 27.49 Office supplies INVOICE: 3404730233 135223 3368 FASTENAL 99019 INV 03/10/2020 9.75 RESTOCK INVOICE: NYSOU171918 135224 6369 GLOBAL MONTELLO GROUP CORP 99020 20200026 INV 03/10/2020 1,614.06 BULK GASOLINE INVOICE: 20093703 135226 121 GLENS FALLS, CITY OF 99022 INV 03/10/2020 162,453.53 CUST# 305823 FEB20 SEW INVOICE: 17151 135227 3283 IBS SEPTIC & DRAIN SERVICE INC 99023 20200062 INV 03/10/2020 1,685.57 INV# 45753 MBROOK GRIN INVOICE: 45753 135228 6978 VP SUPPLY CORP 99024 INV 03/10/2020 25.18 POLY SPRAY FOR TRUCK 4 INVOICE: 4180835 135229 3708 LOWE'S COMPANIES, INC 99025 INV 03/10/2020 108.00 MAILBOX POST INVOICE: 06375 135230 6051 MAIN CARE ENERGY 99026 20200028 INV 03/10/2020 5,868.14 BULK DIESEL INVOICE: 2449123 135230 6051 MAIN CARE ENERGY 99028 20200028 INV 03/10/2020 2,169.71 BULK DIESEL INVOICE: 2449119 03/05/2020 11:43 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 8,037.85 VOUCHER TOTAL 135233 6599 CONSTELLATION ENERGY SERVICES OF NY 99029 INV 03/10/2020 6.19 2300853-54JANFEB2020 L INVOICE: 2300853-54JANFEB2020 135234 7454 HIRAM HOLLOW REGENERATION CORP 99030 INV 03/10/2020 80.93 02142020 COMMINGLED RE INVOICE: 684301 135234 7454 HIRAM HOLLOW REGENERATION CORP 99031 INV 03/10/2020 309.89 02062020 COMMINGLED RE INVOICE: 684267 135234 7454 HIRAM HOLLOW REGENERATION CORP 99032 INV 03/10/2020 159.88 02072020 COMMINGLED RE INVOICE: 684268 ----------------- 550.70 VOUCHER TOTAL 135237 4757 PUMP SERVICE & SUPPLY OF 99033 20200051 INV 03/10/2020 13,030.00 INV# 31917 FORCE MAIN INVOICE: 31917 135237 4757 PUMP SERVICE & SUPPLY OF 99034 20200052 INV 03/10/2020 3,555.00 INV# 31920 FORCE MAIN INVOICE: 31920 135237 4757 PUMP SERVICE & SUPPLY OF 99035 20200057 INV 03/10/2020 3,402.00 INV# 31923 FORCE MAIN INVOICE: 31923 135237 4757 PUMP SERVICE & SUPPLY OF 99036 20200064 INV 03/10/2020 2,140.00 INV# 31961 FORCE MAIN INVOICE: 31961 135237 4757 PUMP SERVICE & SUPPLY OF 99038 CRM 02/19/2020 -720.00 MEMO# 12767 INV# 31923 INVOICE: 12767 135237 4757 PUMP SERVICE & SUPPLY OF 99039 CRM 02/20/2020 -940.00 MEMO# 12771 INV# 31917 INVOICE: 12771 135237 4757 PUMP SERVICE & SUPPLY OF 99040 CRM 02/20/2020 -75.00 MEMO# 12772 INV# 31923 INVOICE: 12772 135237 4757 PUMP SERVICE & SUPPLY OF 99041 CRM 02/20/2020 -945.00 MEMO# 12773 INV# 31920 INVOICE: 12773 135237 4757 PUMP SERVICE & SUPPLY OF 99042 CRM 02/21/2020 -1,020.00 MEMO# 12774 INV# 31917 INVOICE: 12774 135237 4757 PUMP SERVICE & SUPPLY OF 99043 CRM 02/24/2020 -170.00 MEMO# 12777 INV# 31920 INVOICE: 12777 135237 4757 PUMP SERVICE & SUPPLY OF 99044 CRM 02/24/2020 -75.00 MEMO# 12778 INV# 31923 INVOICE: 12778 135237 4757 PUMP SERVICE & SUPPLY OF 99045 CRM 02/24/2020 -1,505.00 MEMO# 12779 INV# 31917 INVOICE: 12779 ----------------- 16,677.00 VOUCHER TOTAL 135241 407 NATIONAL GRID 99037 INV 03/10/2020 27.57 QUAKER ROAD INVOICE: 23779-69001JANFEB20 135241 407 NATIONAL GRID 99059 INV 03/10/2020 30.58 QUAKER ROAD INVOICE: 14570-47005JANFEB20 ----------------- 58.15 VOUCHER TOTAL 03/05/2020 11:43 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 135250 6319 NATIONAL BUSINESS TECHNOLOGIES 99046 INV 03/10/2020 2,150.00 COPIER FOR COURT INVOICE: IN355297 135251 6832 CLENDON BROOK VENTURES LLC 99047 INV 03/10/2020 840.00 MAR2020 WEBSITE DEV/SE INVOICE: 1963 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99048 INV 03/10/2020 47.96 2300853-27JANFEB2020 F INVOICE: 2300853-27JANFEB2020 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99049 INV 03/10/2020 317.33 2300853-44JANFEB2020 W INVOICE: 2300853-44JANFEB2020 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99050 INV 03/10/2020 248.56 2300853-40JANFEB2020 9 INVOICE: 2300853-40JANFEB2020 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99051 INV 03/10/2020 1,457.94 2300853-56JANFEB2020 INVOICE: 2300853-56JANFEB2020 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99052 INV 03/10/2020 1,219.56 2300853-32JANFEB2020 N INVOICE: 2300853-32JANFEB2020 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99053 INV 03/10/2020 38.82 2300853-11JANFEB2020 C INVOICE: 2300853-11JANFEB2020 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99054 INV 03/10/2020 26.06 2300853-20JANFEB2020 Q INVOICE: 2300853-20JANFEB2020 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99055 INV 03/10/2020 255.74 2300853-12JANFEB2020 S INVOICE: 2300853-12JANFEB2020 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99056 INV 03/10/2020 189.22 2300853-8JANFEB2020 14 INVOICE: 2300853-8JANFEB2020 135252 6599 CONSTELLATION ENERGY SERVICES OF NY 99057 INV 03/10/2020 1.86 2300853-26JANFEB2020 P INVOICE: 2300853-26JANFEB2020 ----------------- 3,803.05 VOUCHER TOTAL 135264 448 NEMER FORD INC 99060 INV 03/10/2020 253.54 SPORDCONTROL UNIT 14 INVOICE: 60452F 135265 234 NORTH COUNTRY AUTO 99061 INV 03/10/2020 119.50 COOLANT STEEL TUBE INVOICE: 283445A 135267 7596 NORTHERN SUPPLY INC 99063 INV 03/10/2020 210.00 FIBER CORE WIRE ROPE INVOICE: 081490 135268 5798 CASH 99064 INV 03/10/2020 161.99 FIELD BOOTS FOR MARK B INVOICE: 377409 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99072 INV 03/10/2020 60.94 QUAKER ROAD INVOICE: 2300853-50JANFEB2020 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99092 INV 03/10/2020 38.82 BAY ROAD INVOICE: 2300853-46JANFEB2020 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99093 INV 03/10/2020 24.25 AVIATION ROAD INVOICE: 2300853-52JANFEB2020 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99094 INV 03/10/2020 24.14 QUAKER ROAD` INVOICE: 2300853-49JANFEB2020 03/05/2020 11:43 TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99095 INV 03/10/2020 21.35 QUAKER ROAD INVOICE: 2300853-51JANFEB2020 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99096 INV 03/10/2020 20.75 QUAKER ROAD INVOICE: 2300853-45JANFEB2020 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99097 INV 03/10/2020 19.93 BAY ROAD INVOICE: 2300853-53JANFEB2020 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99098 INV 03/10/2020 13.96 RICHARDSON ST INVOICE: 2300853-47JANFEB2020 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99099 INV 03/10/2020 11.66 QUAKER ROAD INVOICE: 2300853-48JANFEB2020 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99100 INV 03/10/2020 6.02 AVIATION ROAD INVOICE: 2300853-10JANFEE2020 135272 6599 CONSTELLATION ENERGY SERVICES OF NY 99101 INV 03/10/2020 6.02 AVIATION ROAD INVOICE: 2300853-18JANFEB2020 ----------------- 247.84 VOUCHER TOTAL 135273 407 NATIONAL GRID 99068 INV 03/10/2020 271.65 05002JANFEB2020 1412 L INVOICE: 05002JANFEB2020 135273 407 NATIONAL GRID 99069 INV 03/10/2020 37.41 39037JANFEB2020 QUAKER INVOICE: 39037JANFEB2020 135273 407 NATIONAL GRID 99070 INV 03/10/2020 356.87 25003JANFEB2020 94 MAI INVOICE: 25003JANFEB2020 ----------------- 665.93 VOUCHER TOTAL 135276 3044 ASSOC. OF GOVERNMENT ACCOUNTANTS 99071 INV 03/10/2020 100.00 MEMBER DUES 4/1/20-3/3 INVOICE: 84352 135277 1865 HANNAFORD 99073 20200004 INV 03/10/2020 45.19 10049 supplies for var INVOICE: 5486 135277 1865 HANNAFORD 99074 20200004 INV 03/10/2020 30.29 10049 GL winter use, A INVOICE: 9274 ----------------- 75.48 VOUCHER TOTAL 135279 7567 SARATOGA AUTO SUPPLY 99075 INV 03/10/2020 29.98 66573 plow lamps INVOICE: 942531 135279 7567 SARATOGA AUTO SUPPLY 99076 INV 03/10/2020 15.92 66573 hose clamps shop INVOICE: 942727 135279 7567 SARATOGA AUTO SUPPLY 99077 INV 03/10/2020 7.96 66573 clams - shopw wa INVOICE: 942537 135279 7567 SARATOGA AUTO SUPPLY 99226 INV 03/10/2020 61.03 66573 water line work INVOICE: 943506 135279 7567 SARATOGA AUTO SUPPLY 99227 INV 03/10/2020 1.70 66573 hose adapter INVOICE: 943557 ----------------- 116.59 VOUCHER TOTAL 03/05/2020 11:43 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 135282 3760 HARD AS A ROCK TRAINING CENTER 99078 INV 03/10/2020 475.00 02/18/20 science/rock INVOICE: 021820 135283 6912 JONES, THOMAS C. 99079 INV 03/10/2020 275.00 program 01/24/20 Unsol INVOICE: 012420 135284 7561 HALL, CARISSA 99080 INV 03/10/2020 200.00 Lil kidz fit n fun ses INVOICE: 00001 135285 6910 CAPEZUTTI, JENNA 99081 INV 03/10/2020 150.00 Creative art & play fo INVOICE: 022620 135286 407 NATIONAL GRID 99082 INV 03/10/2020 21.02 99103JanFeb2020 R/J so INVOICE: 99103JanFeb2020 135286 407 NATIONAL GRID 99083 INV 03/10/2020 75.40 99109JanFeb2020 R/J sh INVOICE: 99109JanFeb2020 135286 407 NATIONAL GRID 99084 INV 03/10/2020 124.88 04004JanFeb2020 R/J so INVOICE: 04004JanFeb2020 ----------------- 221.30 VOUCHER TOTAL 135289 6599 CONSTELLATION ENERGY SERVICES OF NY 99085 INV 03/10/2020 47.63 2300853-25 99109JanFeb INVOICE: 16808147001 135289 6599 CONSTELLATION ENERGY SERVICES OF NY 99086 INV 03/10/2020 95.16 2300853-15 04004 JanFe INVOICE: 16813144401 ----------------- 142.79 VOUCHER TOTAL 135291 230 ST ANDREWS ACE HARDWARE 99087 20200008 INV 03/10/2020 79.95 1290 GL lobby lights INVOICE: 211893 135291 230 ST ANDREWS ACE HARDWARE 99088 20200008 INV 03/10/2020 5.99 1290 GL office work INVOICE: 211896 135291 230 ST ANDREWS ACE HARDWARE 99089 20200008 INV 03/10/2020 8.99 1290 Gurney office INVOICE: 211877 135291 230 ST ANDREWS ACE HARDWARE 99090 20200008 INV 03/10/2020 7.59 1290 Gurney office INVOICE: 211879 135291 230 ST ANDREWS ACE HARDWARE 99091 20200008 INV 03/10/2020 15.98 1290 2 ice melt jugs - INVOICE: 211919 ----------------- 118.50 VOUCHER TOTAL 135307 3368 FASTENAL 99102 INV 03/10/2020 5.58 SHOP STOCK INVOICE: NYSOU171998 135308 2892 INTERSTATE BATTERY SYSTEM 99103 INV 03/10/2020 121.95 NEW CHIPPER INVOICE: 50013717 135309 314 SOUTHWORTH-MILTON INC. 99104 INV 03/10/2020 10.84 BRAKE PARTS INVOICE: INV1868101 03/05/2020 11:43 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 135309 314 SOUTHWORTH-MILTON INC. 99105 INV 03/10/2020 2.28 NUT FOR PLOWS INVOICE: INV1867857 ----------------- 13.12 VOUCHER TOTAL 135311 448 NEMER FORD INC 99106 INV 03/10/2020 578.74 TRUCK # 3 ROCKER ARM C INVOICE: 132484 135313 4647 TRACEY ROAD EQUIPMENT INC 99108 INV 03/10/2020 357.38 FILTERS FOR SHOP INVOICE: X106020405:01 135313 4647 TRACEY ROAD EQUIPMENT INC 99109 INV 03/10/2020 449.94 AIR FILTER FOR WESTERN INVOICE: X106020405:02 ----------------- 807.32 VOUCHER TOTAL 135315 6714 UNIFIRST CORPORATION 99110 INV 03/10/2020 65.30 UNIFORMS INVOICE: 052 3833846 135315 6714 UNIFIRST CORPORATION 99111 INV 03/10/2020 65.30 UNIFORMS INVOICE: 052 3836676 ----------------- 130.60 VOUCHER TOTAL 135317 356 WARREN TIRE SERV CTR INC 99112 INV 03/10/2020 99.90 WHEEL SPACER FOR 59 INVOICE: 45701 135318 5611 WATKINS SPRING CO., INC. 99113 INV 03/10/2020 394.00 PARTS FOR 64 INVOICE: 201034 135318 5611 WATKINS SPRING CO., INC. 99114 INV 03/10/2020 436.02 PARTS FOR 59 INVOICE: 201043 ----------------- 830.02 VOUCHER TOTAL 135320 7567 SARATOGA AUTO SUPPLY 99115 INV 03/10/2020 229.32 FOR SERVICES INVOICE: 942664 135320 7567 SARATOGA AUTO SUPPLY 99116 INV 03/10/2020 124.00 WIRING FOR TRUCKS INVOICE: 942873 135320 7567 SARATOGA AUTO SUPPLY 99122 INV 03/10/2020 43.60 CAMSHAFT FOR TRUCK 3 INVOICE: 942984 135320 7567 SARATOGA AUTO SUPPLY 99123 INV 03/10/2020 63.27 2 STROKE GAS INVOICE: 943018 135320 7567 SARATOGA AUTO SUPPLY 99124 INV 03/10/2020 27.78 STOCK INVOICE: 942976 135320 7567 SARATOGA AUTO SUPPLY 99125 CRM 03/10/2020 -9.76 2 % DISCOUNT INVOICE: 99125 ----------------- 478.21 VOUCHER TOTAL 135322 3708 LOWE'S COMPANIES, INC 99117 20200014 INV 03/10/2020 6.88 2077 GL lobby INVOICE: 06424 03/05/2020 11:43 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 135322 3708 LOWE'S COMPANIES, INC 99118 20200014 INV 03/10/2020 47.49 2077 GL lights INVOICE: 06708-2020 135322 3708 LOWE'S COMPANIES, INC 99225 20200014 INV 03/10/2020 212.55 2077 new shop projects INVOICE: 06060-2020 135322 3708 LOWE'S COMPANIES, INC 99250 INV 03/10/2020 197.33 2077 electrical - new INVOICE: 07267-2020 135322 3708 LOWE'S COMPANIES, INC 99251 INV 03/10/2020 47.52 2077 addition supplies INVOICE: 06244-2020 ----------------- 511.77 VOUCHER TOTAL 135324 6051 MAIN CARE ENERGY 99119 INV 03/10/2020 154.72 113532/2463820 heating INVOICE: 2463820 135325 1447 CURTIS LUMBER CO. INC. 99120 INV 03/10/2020 1,599.92 7266 tables for Glane INVOICE: 2002-050084 135326 2889 STAPLES, INC AND SUBSIDIARIES 99121 20200013 INV 03/10/2020 43.71 562782/7020 office sup INVOICE: 3439366193 135332 1198 V. I. ENTERPRISES LTD 99127 INV 03/10/2020 164.22 STOCK INVOICE: 000115867 135333 3927 WELLER'S AUTO PARTS INC 99128 INV 03/10/2020 469.50 HYDRAULIC HOSE INVOICE: 615114 135333 3927 WELLER'S AUTO PARTS INC 99129 INV 03/10/2020 65.19 FUEL FILTER INVOICE: 615222 135333 3927 WELLER'S AUTO PARTS INC 99130 INV 03/10/2020 313.73 AIR FILTERS INVOICE: 615193 135333 3927 WELLER'S AUTO PARTS INC 99131 INV 03/10/2020 64.84 AIR FILTER INVOICE: 615230 135333 3927 WELLER'S AUTO PARTS INC 99132 INV 03/10/2020 332.02 STOCK INVOICE: 615197 ----------------- 1,245.28 VOUCHER TOTAL 135338 6832 CLENDON BROOK VENTURES LLC 99133 INV 03/10/2020 187.50 012020 WEBSITE EDITS INVOICE: 1968 135339 2889 STAPLES, INC AND SUBSIDIARIES 99134 INV 03/10/2020 124.64 SUPPLIES INVOICE: 3439923561 135340 5166 W.B. MASON COMPANY, INC. 99135 INV 03/10/2020 24.31 SUPPLIES INVOICE: 208130028 135342 1438 BARBER, CAROLINE H 99137 INV 03/10/2020 910.00 Death certificates for INVOICE: 99137 135343 6832 CLENDON BROOK VENTURES LLC 99138 INV 03/10/2020 430.00 2020 ANNUAL WEBSITE MA 03/05/2020 11:43 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1971 135345 6784 STORED TECHNOLOGY SOLUTIONS INC 99140 INV 03/10/2020 6,163.19 FEB2020 WORK TICKETS INVOICE: 63920 135349 407 NATIONAL GRID 99141 INV 03/10/2020 132.21 72107JANFEB20 HILAND INVOICE: 72107JANFEB20 135349 407 NATIONAL GRID 99142 INV 03/10/2020 20.94 72106JANFEB20 MBROOK INVOICE: 72106JANFEB20 135349 407 NATIONAL GRID 99144 INV 03/10/2020 23.54 00011JANFEB20 MAIN INVOICE: 00011JANFEB20 ----------------- 176.69 VOUCHER TOTAL 135351 7224 ADIRONDACK MOBILE SHREDDING LLC 99143 INV 03/10/2020 35.00 February 2020 Service INVOICE: 22297 135353 6714 UNIFIRST CORPORATION 99145 INV 03/10/2020 22.83 CUST# 1098027 INVOICE: 052 3836114 135354 764 F W WEBB COMPANY 99146 INV 03/10/2020 29.85 CUST# 90370 242 MBROOK INVOICE: 66469741 135355 3708 LOWE'S COMPANIES, INC 99147 INV 03/10/2020 15.44 COUPLINGS INVOICE: 07883-2020 135355 3708 LOWE'S COMPANIES, INC 99149 INV 03/10/2020 165.27 FG LADDER INVOICE: 06607-2020 135355 3708 LOWE'S COMPANIES, INC 99151 INV 03/10/2020 1.60 GRILLE AIR RETURN INVOICE: 07012-2020 ----------------- 182.31 VOUCHER TOTAL 135356 1447 CURTIS LUMBER CO. INC. 99148 INV 03/10/2020 22.25 ACCT# 255 SURVEY STAKE INVOICE: 2002-048560 135358 3283 IBS SEPTIC & DRAIN SERVICE INC 99150 20200065 INV 03/10/2020 44,224.60 INV# 45914 FORCE MAIN INVOICE: 45914 135360 6717 NOMIS PUBLICATIONS 99153 INV 03/02/2020 144.00 AD INVOICE: 7320239392020 135363 6098 NH GREAT CRATES LLC 99156 INV 03/10/2020 166.80 RETORT INK INVOICE: 1103336 135366 678 VILLAGE OF HUDSON FALLS 99157 INV 03/10/2020 131.40 LOC 00023 WARREN INVOICE: 121210 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99158 INV 03/10/2020 85.00 LOC 00021 WARREN INVOICE: 121220 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99162 INV 03/10/2020 125.60 LOC 00019 WARREN 03/05/2020 11:43 (TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 121230 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99163 INV 03/10/2020 85.00 LOC 00017.5 WARREN INVOICE: 121240 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99164 INV 03/10/2020 85.00 LOC 00017A WARREN INVOICE: 121250 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99165 INV 03/10/2020 85.00 LOC 00015 WARREN INVOICE: 121270 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99166 INV 03/10/2020 85.00 LOC 00013 WARREN INVOICE: 121280 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99167 INV 03/10/2020 85.00 LOC 00011 WARREN INVOICE: 121290 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99168 INV 03/10/2020 192.30 LOC 00009 WARREN INVOICE: 121300 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99169 INV 03/10/2020 85.00 LOC 00007 WARREN INVOICE: 121310 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99170 INV 03/10/2020 85.00 LOC 00005 WARREN INVOICE: 121320 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99171 INV 03/10/2020 85.00 LOC 00003 WARREN INVOICE: 121330 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99172 INV 03/10/2020 111.10 LOC 00111 RIVER INVOICE: 121340 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99173 INV 03/10/2020 128.50 LOC 00039A WARREN INVOICE: 168710 FEB20 135366 678 VILLAGE OF HUDSON FALLS 99174 INV 03/10/2020 926.00 LOC 00039 WARREN INVOICE: 168720 FEB20 ----------------- 2,379.90 VOUCHER TOTAL 135368 4766 APEX SOFTWARE 99159 INV 03/10/2020 470.00 ANNUAL RENEWAL 4/20-4/ INVOICE: 308619 135369 1256 VERIZON WIRELESS 99160 INV 03/10/2020 29.44 00005JANFEB2020 CELLPH INVOICE: 9849072241 135370 407 NATIONAL GRID 99161 INV 03/10/2020 13,595.04 93104JANFEB2020 STREET INVOICE: 93104JANFEB2020 135384 6714 UNIFIRST CORPORATION 99175 INV 03/10/2020 26.75 CUST# 1098023 INVOICE: 052 3836113 135385 230 ST ANDREWS ACE HARDWARE 99176 INV 03/10/2020 26.16 CUST# 1300 INVOICE: 211937 135386 3708 LOWE'S COMPANIES, INC 99177 INV 03/10/2020 103.55 INV# 16997 DIST. MICRO INVOICE: 16997 135387 1584 MCMASTER-CARR SUPPLY CO 99178 INV 03/10/2020 20.87 ACCT# 115991000 INVOICE: 35277779 135387 1584 MCMASTER-CARR SUPPLY CO 99179 INV 03/10/2020 83.30 ACCT# 115991000 03/05/2020 11:43 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 35768374 ----------------- 104.17 VOUCHER TOTAL 135389 3708 LOWE'S COMPANIES, INC 99180 INV 03/10/2020 7.52 DESK PARTS INVOICE: 06834-2020-2 135389 3708 LOWE'S COMPANIES, INC 99182 INV 03/10/2020 88.58 POWER TOOLS REPLACEMEN INVOICE: 16156-2020 135389 3708 LOWE'S COMPANIES, INC 99184 INV 03/10/2020 20.81 BLEACH AND WALL SWITCH INVOICE: 06319-2020 135389 3708 LOWE'S COMPANIES, INC 99186 INV 03/10/2020 30.36 DITTY PANS WITH BROOMS INVOICE: 07234 135389 3708 LOWE'S COMPANIES, INC 99188 INV 03/10/2020 48.38 ALLEN WRENCHES,PAINT R INVOICE: 15246 ----------------- 195.65 VOUCHER TOTAL 135390 764 F W WEBB COMPANY 99181 CRM 03/10/2020 -29.85 CUST# 29548 CREDIT- WR INVOICE: 66469804 135390 764 F W WEBB COMPANY 99183 INV 03/10/2020 29.85 CUST# 29548 WRONG ACCT INVOICE: 66191274 ----------------- .00 VOUCHER TOTAL 135394 472 VWR SCIENTIFIC PRODUCTS 99185 INV 03/10/2020 121.16 CUST# 80044749 INVOICE: 8089253371 135396 1447 CURTIS LUMBER CO. INC. 99187 INV 03/10/2020 17.17 ACCT# 255 INVOICE: 2002-049983 135398 1301 CHARLIE'S VACUUM CTR. INC 99189 INV 03/10/2020 123.85 VACUUM CLEANER SERVICE INVOICE: 070951 135399 6051 MAIN CARE ENERGY 99190 INV 03/10/2020 1,128.00 HEATING FUEL TOWN OFFI INVOICE: 2454526 135399 6051 MAIN CARE ENERGY 99192 INV 03/10/2020 347.61 HEATING FUEL SUNNYSIDE INVOICE: 2454612 135399 6051 MAIN CARE ENERGY 99193 INV 03/10/2020 686.20 HEATING FUEL QUEENSBUR INVOICE: 2454646 ----------------- 2,161.81 VOUCHER TOTAL 135400 1052 CORE & MAIN LP 99191 20200023 INV 03/10/2020 1,812.28 ACCT# 205387 HYDRANT P INVOICE: L811260 135403 6369 GLOBAL MONTELLO GROUP CORP 99194 20200061 INV 03/10/2020 1,732.41 ACCT# 2488633 GASOLINE INVOICE: 20093685 135405 269 QUEENSBURY HIGHWAY DEPT 99196 INV 03/10/2020 533.58 VEHICLE AND EQUIPMENT 03/05/2020 11:43 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 99196 135406 2889 STAPLES, INC AND SUBSIDIARIES 99197 INV 03/10/2020 302.98 OUST# RCH 562782 INVOICE: 8057483720 135407 3985 AMERICAN CLOTHING 99198 INV 03/10/2020 42.50 SHOP RAGS INVOICE: 5357 135408 6537 RM DALRYMPLE CO INC 99199 INV 03/10/2020 519.20 FUEL PUMP SYSTEMS REPA INVOICE: 186957 135409 6714 UNIFIRST CORPORATION 99200 INV 03/10/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3836677 135409 6714 UNIFIRST CORPORATION 99201 INV 03/10/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3833847 ----------------- 48.44 VOUCHER TOTAL 135411 6599 CONSTELLATION ENERGY SERVICES OF NY 99202 INV 03/10/2020 21.79 2300853-39 SUNNYSIDE INVOICE: 16808194401 135412 3830 CHAZEN ENGINEERING & LAND 99203 INV 03/10/2020 10,915.00 PROJ# 91900.06 RIDGE R INVOICE: 0115149 135413 348 WALLACE SUPPLY CO INC 99204 INV 03/10/2020 24.14 INV# 17328 TAP TRUCK- INVOICE: 17328 135413 348 WALLACE SUPPLY CO INC 99205 INV 03/10/2020 90.65 INV# 17075 TAP TRUCK- INVOICE: 17075 ----------------- 114.79 VOUCHER TOTAL 135415 1256 VERIZON WIRELESS 99206 INV 03/10/2020 145.09 ACCT# 542088438-00001 INVOICE: 9849030985 135416 407 NATIONAL GRID 99207 INV 03/10/2020 45.90 98113JANFEB2020 SUNNYS INVOICE: 98113JANFEE2020 135418 32 BADGER METER INC. 99209 20200001 INV 03/10/2020 25,167.12 CUST# 311543 3/4" METE INVOICE: 1350773 135419 7344 LABELLA D.P.C. 99210 20190204 INV 03/10/2020 3,085.20 ADDITIONAL SERVICES DU INVOICE: 117899 135420 257 CASH 99211 INV 03/10/2020 95.00 TIP TO DRIVER FOR BUS INVOICE: 99211 135421 7613 BUECKING, BETSY 99212 INV 03/10/2020 786.00 INSURANCE PAID IN FULL INVOICE: 19-00100 03/05/2020 11:43 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 135422 5300 UNITED HEALTH CARE 99213 INV 03/10/2020 643.30 GRAY OVERPAYMENT TO BA INVOICE: 19-00221 135423 272 QUEENSBURY WATER DEPT 99214 INV 03/10/2020 2,902.30 INV# 282 FORCE MAIN RE INVOICE: 282 135423 272 QUEENSBURY WATER DEPT 99216 INV 03/10/2020 526.87 FUEL FEB20 INVOICE: FEBRUARY 2020 ----------------- 3,429.17 VOUCHER TOTAL 135424 2378 WATER ENVIRONMENT FEDERATION 99215 INV 03/10/2020 125.00 OUST# 17668527-0 INVOICE: 9000674131 135426 1256 VERIZON WIRELESS 99217 INV 03/10/2020 120.03 00006JANFEB2020 DATACA INVOICE: 9849072242 135426 1256 VERIZON WIRELESS 99218 INV 03/10/2020 79.26 00004JANFEB2020 CELLPH INVOICE: 9849072240 135426 1256 VERIZON WIRELESS 99219 INV 03/10/2020 509.48 00007JANFEB2020 CELLPH INVOICE: 9849072243 ----------------- 708.77 VOUCHER TOTAL 135429 562 ASSOCIATION OF TOWNS 99220 INV 03/10/2020 185.00 2020 TRAINING SCHOOL & INVOICE: 2,119 135429 562 ASSOCIATION OF TOWNS 99222 INV 03/10/2020 150.00 2020 TRAINING SCHOOL & INVOICE: 2,117 ----------------- 335.00 VOUCHER TOTAL 135430 562 ASSOCIATION OF TOWNS 99221 INV 03/10/2020 175.00 2020 TRAINING SCHOOL & INVOICE: 2,118 135432 6784 STORED TECHNOLOGY SOLUTIONS INC 99223 INV 03/10/2020 220.97 WINDOWS10 LIC/2 DVD WR INVOICE: 64244 135433 7425 WIN SUPPLY 99224 INV 03/10/2020 17.36 EMBLEM LEVER INVOICE: 031191 01 135437 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 99228 INV 03/10/2020 400.00 Feb Break camp - Mad M INVOICE: 609 135437 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 99229 INV 03/10/2020 145.00 Feb Break 1 hr Sci w/s INVOICE: 608 ----------------- 545.00 VOUCHER TOTAL 135439 7425 WIN SUPPLY 99230 INV 03/10/2020 125.79 00587-003859 GL lighti INVOICE: 031159 01 135439 7425 WIN SUPPLY 99231 INV 03/10/2020 111.88 00587-003859 R/J water INVOICE: 030767 01 03/05/2020 11:43 (TOWN OF QUEENSBURY (P 47 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 237.67 VOUCHER TOTAL 135441 3830 CHAZEN ENGINEERING & LAND 99232 INV 03/10/2020 502.00 Cap bid ins bord revie INVOICE: 0115115 135442 323 TAYLOR WELDING SUPPLY CO 99233 INV 03/10/2020 185.00 02445 welding supplies INVOICE: 00768403 135444 369 WINCHIP DOOR CO., INC. 99235 INV 03/10/2020 1,400.00 10' power door for new INVOICE: 50936 135445 7336 LOCAL ADK. MAGAZINE 99236 INV 03/10/2020 450.00 spring mag ad for GLan INVOICE: 1067 135446 2461 SPORTS SUPPLY GROUP INC 99237 20200005 INV 03/10/2020 65.97 1031533 softball field INVOICE: 908436673 135447 269 QUEENSBURY HIGHWAY DEPT 99238 20200009 INV 03/10/2020 429.07 vehicle fuel - Februar INVOICE: 030220 135448 6100 LEHMAN GRAPHIC DESIGN 99240 20200017 INV 03/10/2020 993.00 web & social media mgm INVOICE: 31320 135448 6100 LEHMAN GRAPHIC DESIGN 99246 20200019 INV 03/10/2020 1,195.00 design, layout, poster INVOICE: 31420A 135448 6100 LEHMAN GRAPHIC DESIGN 99247 20200018 INV 03/10/2020 1,219.75 design, layout, poster INVOICE: 31420B ----------------- 3,407.75 VOUCHER TOTAL 135449 515 CASH 99239 INV 03/10/2020 7.28 Jury Trial supplies INVOICE: 03032020 135451 7615 ELOT ELECTRONICS 99242 INV 03/10/2020 1,506.50 JAN2020 LUZERNE RD EWA INVOICE: 20423 135451 7615 ELOT ELECTRONICS 99243 INV 03/10/2020 696.13 JAN2020 RIDGE RD EWAST INVOICE: 20425 ----------------- 2,202.63 VOUCHER TOTAL 135453 269 QUEENSBURY HIGHWAY DEPT 99244 INV 03/10/2020 157.70 FEB2020 LANDFILL GAS INVOICE: FEB2020 GAS 135454 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 99245 INV 03/10/2020 6,791.49 FEB2020 LONG TERM MUNI INVOICE: 006-014911 135457 7496 NATIONAL STRENGTH 99248 INV 03/10/2020 120.00 001013063-0 Certs for INVOICE: 1001955011 03/05/2020 11:43 TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 135458 1527 G A WEST INC 99249 INV 03/10/2020 358.00 030320 Hovey Pond Sign INVOICE: 20-56155 135462 7617 GORDON, BERNARD 99253 INV 03/10/2020 25.00 OVERPAID BAY RIDGE EMS INVOICE: 20-000284 135463 407 NATIONAL GRID 99254 INV 03/10/2020 21.24 34105JANFEB20 GLEN INVOICE: 34105JANFEB20 135463 407 NATIONAL GRID 99255 INV 03/10/2020 23.94 34101JANFEB20 NORTH INVOICE: 34101JANFEB20 135463 407 NATIONAL GRID 99256 INV 03/10/2020 22.91 72102JANFEB20 QUAKER INVOICE: 72102JANFEB20 135463 407 NATIONAL GRID 99257 INV 03/10/2020 198.22 39018JANFEB20 WBROOK INVOICE: 39018JANFEB20 ----------------- 266.31 VOUCHER TOTAL 135467 1447 CURTIS LUMBER CO. INC. 99258 INV 03/10/2020 22.25 ACCT# 255 SURVEY STAKE INVOICE: 2002-055754 135468 5121 BURNARD, SCOTT 99259 INV 03/10/2020 199.99 TICKET# 930408 WHEEL J INVOICE: 930408 135470 3830 CHAZEN ENGINEERING & LAND 99261 INV 03/20/2020 2,690.75 91900.23 HALFWAY BROOK INVOICE: 0115443 135471 128 GLENS FALLS PRINTING 99262 20190301 INV 12/31/2019 366.35 pavillion rentals broc INVOICE: 85192 135471 128 GLENS FALLS PRINTING 99263 20190301 INV 12/31/2019 1,589.25 2019 trail map brochur INVOICE: 85234 ----------------- 1,955.60 VOUCHER TOTAL 135474 3743 SAFETY WEARHOUSE LLC 99264 INV 03/10/2020 156.00 UMION BOOTS K. DODGE INVOICE: 380876 135475 7419 US SECURITY ASSOC 99265 INV 03/10/2020 4,981.94 JANUARY 2020 SECURITY INVOICE: 9736375 135476 7419 US SECURITY ASSOC 99266 INV 03/10/2020 97.69 ADD'L 3.5 HOURS FOR XM INVOICE: 9736375 A 135477 71 COOL INSURING AGENCY INC. 99267 INV 03/10/2020 1,253.44 SELF INS CLAIM INVOICE: 99267 135478 127 POST STAR, THE 99268 INV 03/10/2020 24.75 NPH Local Law High Gr INVOICE: 92320 135479 127 POST STAR, THE 99269 INV 03/10/2020 16.65 NPH Board of Health Br 03/05/2020 11:43 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102020 03/10/2020 DUE DATE: 03/10/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 92316 135480 127 POST STAR, THE 99270 INV 03/10/2020 26.55 NPH Local Law Award Cc INVOICE: 92331 135484 6784 STORED TECHNOLOGY SOLUTIONS INC 99274 INV 03/10/2020 3,367.10 MAR2020 ANTIVIRUS/EXCH INVOICE: 64584 WARRANT TOTAL 710,834.84 ** END OF REPORT - Generated by Denise Johnson **