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3.08 3.8 FINANCIAL\\2020\\Warrant of Bills for April 6 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF APRIL 6, 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 ndth Warrant with a run date of April 2, 2020 and a payment date of April 7, 2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented ndth as a Warrant with a run date of April 2, 2020 and a payment date of April 7, 2020 totaling $1,666,029.03, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 6 day of April, 2020, by the following vote: AYES : NOES : ABSENT : 04/02/2020 10:47 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/07/2020 WARRANT: 04072020 AMOUNT: $ 1,666,029.03 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/02/2020 10:47 (TOWN OF QUEENSBURY IPP 2 denisejPRELIMINARY PREPAID INVOICE LIST a warrnt WARRANT: 04072020 04/07/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2588 BAY RIDGE RESCU 00002 99653 DD 04/07/2020 42,662.25 135865 59245 MARCH PMT 1/12 OF 2019 INVOICE: 99653 939 WEST GLENS FALL 00001 99654 DD 04/07/2020 76,737.00 135867 59246 MARCH PMT 1/12 OF 2019 INVOICE: 99654 669 NORTH QUEENSBUR 00001 99655 DD 04/07/2020 27,883.25 135868 59247 MARCH PMT 1/12 OF 2019 INVOICE: 99655 2054 M&T TRUST CO. 00000 98999 DD 02/25/2020 187,807.15 135202 78950 RTE 9 BOND PRINC AND INTER INVOICE: 126 GLENS FALLS NAT 00003 99731 DD 04/07/2020 40.00 136004 79070 03252020 2020 EMPLOYEE HEA INVOICE: 126 GLENS FALLS NAT 00003 99732 DD 03/26/2020 270.00 136005 79071 03252020 2019 EMPLOYEE HEA INVOICE: 126 GLENS FALLS NAT 00003 99867 DD 04/07/2020 250.00 136146 79072 04012020 EMPLOYEE HEALTH R INVOICE: 4012020 335,649.65 CASH ACCOUNT C2000000 0200 TOTAL 04/02/2020 10:47 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6933 ADIRONDACK LOCK DOCTOR 00000 INV 04/07/2020 99821 99821 136098 1 0408320 4400 WTR P/S MSC CTRL 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 3711 ADIRONDACK WATER WORKS 00002 INV 04/07/2020 2020-0050 99658 135930 1 0408310 4090 WTR ADMIN TREDSUB 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 7162 ARCH INSURANCE GROUP 00000 INV 04/07/2020 20200315-266836 99816 136092 1 0019055 8055 DSB INS DSB INS 927.27 2 0029055 8055 DSB INS DSB INS 102.10 3 0049055 8055 DSB INS DSB INS 413.77 4 0099055 8055 DSB INS DSB INS 73.77 5 0329055 8055 DSB INS DSB INS 63.86 6 0409055 8055 DSB INS DSB INS 335.48 Invoice Net 1,916.25 CHECK TOTAL 1,916.25 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/07/2020 290423 99702 135976 1 0011620 4400 B & G MSC CTRL 302.26 Invoice Net 302.26 CHECK TOTAL 302.26 32 BADGER METER INC. 00001 20200001 INV 04/07/2020 1356321 99822 136099 1 0408340 2300 TRAN & DIS MTRNG DVS 1,170.77 Invoice Net 1,170.77 CHECK TOTAL 1,170.77 3579 BALL, RANDOLPH 00000 INV 04/07/2020 QTRLY MEDC REIMB36 MDC-REIM41 135903 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 1438 BARBER, CAROLINE H 00000 INV 04/07/2020 99829 99829 136106 1 0014020 4135 VITAL STAT STAF COMP 1,230.00 Invoice Net 1,230.00 CHECK TOTAL 1,230.00 56 BARTLETT PONTIFF STEWA 00000 INV 04/07/2020 1364318 99869 136148 1 0011420 4130 TWN CNSL TWN CSL RT 4,260.00 Invoice Net 4,260.00 CHECK TOTAL 4,260.00 4181 BARTON & LOGUIDICE PC 00002 INV 04/07/2020 109627 99810 136086 1 2153310 2899 TRFC SGN CAP CNSTR 1,735.84 Invoice Net 1,735.84 04/02/2020 10:47 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4181 BARTON & LOGUIDICE PC 00002 INV 04/07/2020 109627 2020 99811 136087 1 2153310 2899 TRFC SGN CAP CNSTR 10,555.00 Invoice Net 10,555.00 CHECK TOTAL 12,290.84 2588 BAY RIDGE RESCUE SQUAD 00000 INV 04/07/2020 99670 99670 135941 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 42,662.25 Invoice Net 42,662.25 CHECK TOTAL 42,662.25 2588 BAY RIDGE RESCUE SQUAD 00002 INV 04/07/2020 99813 99813 136089 1 0050000 52005 4981 FIRE EMS BL FR SRVC 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 512 BAY RIDGE VOLUNTEER FI 00000 INV 03/24/2020 99678 99678 135951 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 123,432.00 Invoice Net 123,432.00 CHECK TOTAL 123,432.00 46 BLAIR, JOSEPH E 00000 INV 04/07/2020 MEDICARE REIMB9 764009 135870 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 7150 BODENWEISER, KAREN 00000 INV 04/07/2020 6640015 6640015 135925 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 5820 BOWMAN, ROBERT 00000 INV 04/07/2020 MEDC QUARTERLY30 MDC-QTRL30 135919 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 7144 KATHLEEN S LINDBERG BO 00000 INV 04/07/2020 49 99650 135862 1 2268030 4720 CLSMART CNSULTNT 1,653.75 Invoice Net 1,653.75 7144 KATHLEEN S LINDBERG BO 00000 INV 04/07/2020 48 99651 135862 1 0011440 4720 ENG SRVCS CNSULTNT 148.75 Invoice Net 148.75 CHECK TOTAL 1,802.50 3632 BROWN, CRAIG 00000 INV 04/07/2020 99846 99846 136124 1 0018020 4090 PLANNING TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 04/02/2020 10:47 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6807 BROWNELL ELECTRIC CORP 00000 INV 04/07/2020 11673 99711 135984 1 0011620 4400 B & G MSC CTRL 1,084.91 Invoice Net 1,084.91 CHECK TOTAL 1,084.91 999 C T MALE ASSOCIATES, P 00000 INV 04/07/2020 85277 99783 136058 1 2081620 2899 HGWYGARA CAP CNSTR 12,006.82 Invoice Net 12,006.82 CHECK TOTAL 12,006.82 1537 CHARLIE'S OFFICE FURNI 00001 INV 04/07/2020 31567 99704 135978 1 0011620 4070 0022 B & G BLDG R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 401 CHASE, MICHAEL 00000 INV 04/07/2020 909283 909283 135876 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115892 99693 135967 1 2258340 2899 RIDGE WT CAP CNSTR 7,545.00 Invoice Net 7,545.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115599 99717 135990 1 0018020 4711 PLANNING REMB ENG S 245.50 Invoice Net 245.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115600 99718 135990 1 0018020 4711 PLANNING REMB ENG S 577.50 Invoice Net 577.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115829 99719 135990 1 0018020 4711 PLANNING REMB ENG S 791.25 Invoice Net 791.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115827 99720 135990 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115828 99721 135990 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115826 99722 135990 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115824 99723 135990 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115656 99744 136017 1 1718540 2899 HLF BRK CAP CNSTR 151.25 Invoice Net 151.25 04/02/2020 10:47 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115561 99750 136024 1 2021620 2899 HGH FAC CAP CNSTR 4,832.50 Invoice Net 4,832.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115830 99751 136025 1 2298540 4400 GARR DRAIN MSC CTRL 2,850.00 Invoice Net 2,850.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/07/2020 0115835 99868 136147 1 0011440 4720 ENG SRVCS CNSULTNT 1,249.03 Invoice Net 1,249.03 CHECK TOTAL 19,042.03 5536 CHEMUNG SUPPLY 00000 INV 04/07/2020 7699041 RI 99752 136027 1 0013310 4800 TRFC CNTRL EQP RP 1,795.00 Invoice Net 1,795.00 CHECK TOTAL 1,795.00 7032 CINTAS 00000 INV 04/07/2020 5016507655 99733 136006 1 0011620 4460 B & G AID SV SP 83.03 Invoice Net 83.03 CHECK TOTAL 83.03 1820 CLOSE, JACK 00000 INV 04/07/2020 QTRLY MEDC REIMB36 MDC-REIM44 135893 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 4985 COLLYER, MARK 00000 INV 04/07/2020 909293 909293 135911 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 17019342201 99659 135931 1 0408320 4300 WTR P/S ELCTRICITY 24.14 Invoice Net 24.14 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 17019563701 99663 135936 1 0328120 4300 SNTRY SWR ELCTRICITY 1,016.43 Invoice Net 1,016.43 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 17019563601 99664 135936 1 0358120 4300 SNTRY SWR ELCTRICITY 179.74 Invoice Net 179.74 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 17019382301 99665 135936 1 0358120 4300 SNTRY SWR ELCTRICITY 49.88 Invoice Net 49.88 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 17019354401 99666 135936 1 0368120 4300 SNTRY SWR ELCTRICITY 70.68 Invoice Net 70.68 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 17019382501 99707 135981 V 04/02/2020 10:47 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0029 B & G ELCTRICITY 15.60 Invoice Net 15.60 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 17019354801 99776 136050 1 0017110 4300 PARKS ELCTRICITY 44.24 Invoice Net 44.24 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 17019563801 99777 136050 1 0017110 4300 PARKS ELCTRICITY 61.05 Invoice Net 61.05 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-49FEBMAR2020 99833 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.14 Invoice Net 24.14 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-51FEBMAR2020 99834 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.35 Invoice Net 21.35 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-45FEBMAR2020 99835 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.75 Invoice Net 20.75 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-53FEBMAR2020 99836 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.93 Invoice Net 19.93 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-48FEBMAR2020 99837 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.66 Invoice Net 11.66 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-50FEBMAR2020 99838 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 60.94 Invoice Net 60.94 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-18FEBMAR2020 99839 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.02 Invoice Net 6.02 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-52FEBMAR2020 99840 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.25 Invoice Net 24.25 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-46FEBMAR2020 99841 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.82 Invoice Net 38.82 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-47FEBMAR2020 99842 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.96 Invoice Net 13.96 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-19FEBMAR2020 99843 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-16FEBMAR2020 99844 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.23 Invoice Net 7.23 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-10FEBMAR2020 99845 136111 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.02 Invoice Net 6.02 04/02/2020 10:47 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-32FEBMAR2020 99851 136129 1 0255182 4305 ST LGHTING STRT LGHTS 1,095.44 Invoice Net 1,095.44 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-56FEBMAR2020 99852 136129 1 0015182 4305 ST LGHTING STRT LGHTS 1,309.51 Invoice Net 1,309.51 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-26FEBMAR2020 99853 136129 1 0225182 4305 ST LGHTING STRT LGHTS 1.64 Invoice Net 1.64 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-BFEBMAR2020 99854 136129 1 0015182 4305 ST LGHTING STRT LGHTS 169.89 Invoice Net 169.89 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-40FEBMAR2020 99855 136129 1 0245182 4305 ST LGHTING STRT LGHTS 223.22 Invoice Net 223.22 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-12FEBMAR2020 99856 136129 1 0235182 4305 ST LGHTING STRT LGHTS 229.68 Invoice Net 229.68 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-20FEBMAR2020 99857 136129 1 0255182 4305 ST LGHTING STRT LGHTS 23.43 Invoice Net 23.43 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-44FEBMAR2020 99858 136129 1 0245182 4305 ST LGHTING STRT LGHTS 285.08 Invoice Net 285.08 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-11FEBMAR2020 99859 136129 1 0215182 4305 ST LGHTING STRT LGHTS 34.82 Invoice Net 34.82 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-27FEBMAR2020 99860 136129 1 0205182 4305 ST LGHTING STRT LGHTS 43.09 Invoice Net 43.09 6599 CONSTELLATION ENERGY S 00001 INV 04/07/2020 2300853-54FEBMAR2020 99862 136140 1 0098160 4300 TRANS STAT ELCTRICITY 6.19 Invoice Net 6.19 CHECK TOTAL 5,145.06 411 COUNTERS, JAMES 00002 INV 04/07/2020 QTRLY MEDC REIMB49 MDC-REIM51 135880 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 7500 CTI AGRI-CYCLE, LLC 00000 INV 04/07/2020 4355 99736 136009 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 04/07/2020 4351 99737 136009 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 680.00 04/02/2020 10:47 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 412 CUTTER, DAVID LEE 00000 INV 04/07/2020 QTRLY MEDC REIMB49 MDC-REIM51 135881 1 0099060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 6643 DARRIN FRESH WATER INS 00000 INV 04/07/2020 MS420-01-05 99712 135985 1 0018020 4743 PLANNING MS4 52.50 Invoice Net 52.50 CHECK TOTAL 52.50 81 DELUREY SALES & SERVIC 00000 INV 04/07/2020 T269385 99820 136097 1 0408340 4400 TRAN & DIS MSC CTRL 28.15 Invoice Net 28.15 CHECK TOTAL 28.15 6562 DIRECT ENERGY BUSINESS 00001 INV 04/07/2020 HS01761610 99667 135940 1 0368120 4500 SNTRY SWR HTNG FUEL 1.58 Invoice Net 1.58 6562 DIRECT ENERGY BUSINESS 00001 INV 04/07/2020 HS01741548 99699 135973 1 0011620 4500 0024 B & G HTNG FUEL 176.24 Invoice Net 176.24 CHECK TOTAL 177.82 6562 DIRECT ENERGY BUSINESS 00002 INV 04/07/2020 200710041470363 99698 135972 1 0011620 4300 0022 B & G ELCTRICITY 10.25 Invoice Net 10.25 CHECK TOTAL 10.25 2837 DOTY MACHINE WORKS INC 00000 INV 04/07/2020 24864 99724 135998 1 0328120 4800 SNTRY SWR EQP RP 299.52 2 0368120 4800 SNTRY SWR EQP RP 168.48 Invoice Net 468.00 CHECK TOTAL 468.00 384 DOUGHER, DARLEEN 00000 INV 04/07/2020 QTRLY MEDC REIMB24 MDC-REIM24 135875 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 3435 DRESSER, WILLIAM 00000 INV 04/07/2020 QRTLY REIMB17 6170717 135900 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 580 DUTRA, MARK 00000 INV 04/07/2020 MEDICARE REIMB7 798667 135883 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 04/02/2020 10:47 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 392.59 577 EMPIRE HEALTHCHOICE, I 00007 INV 04/07/2020 000112761485 99798 136073 1 0019060 8060 HEALTH INS HEALTH INS 14,248.80 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 10,686.60 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 7,059.00 6 0329060 8060 HEALTH INS HEALTH INS 1,583.20 7 0019060 8060 HEALTH INS HEALTH INS 395.80 Invoice Net 36,744.00 577 EMPIRE HEALTHCHOICE, I 00007 INV 04/07/2020 000503728E 99803 136079 1 0019060 8060 HEALTH INS HEALTH INS -1,631.82 2 0049060 8060 HEALTH INS HEALTH INS -3.53 3 0019060 8060 HEALTH INS HEALTH INS 5,835.81 4 0049060 8060 HEALTH INS HEALTH INS 4,982.37 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 119,847.11 14 0029060 8060 HEALTH INS HEALTH INS 9,207.33 15 0049060 8060 HEALTH INS HEALTH INS 57,611.70 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 287,153.31 CHECK TOTAL 323,897.31 5755 EMERGENCY MANAGEMENT 00000 INV 04/07/2020 1619 99656 135869 1 0053410 4400 4981 FR CDE ENF MSC CTRL 1,955.11 Invoice Net 1,955.11 CHECK TOTAL 1,955.11 764 F W WEBB COMPANY 00000 INV 04/07/2020 66705756 99645 135857 1 0408320 4400 WTR P/S MSC CTRL 107.13 Invoice Net 107.13 764 F W WEBB COMPANY 00000 INV 04/07/2020 66738762 99660 135932 1 0408320 4350 WTR P/S WTR PT MNT 81.26 Invoice Net 81.26 764 F W WEBB COMPANY 00000 INV 04/07/2020 66803900 99784 136060 1 0408330 4400 WTR PFCTN MSC CTRL 100.43 Invoice Net 100.43 04/02/2020 10:47 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 288.82 3368 FASTENAL 00000 INV 04/07/2020 NYSOU172555 99647 135859 1 0408340 4320 TRAN & DIS SRVC MTRLS 240.69 Invoice Net 240.69 CHECK TOTAL 240.69 829 FEDERAL EXPRESS CORPOR 00000 INV 04/07/2020 6-957-59193 99648 135860 1 0408310 4030 WTR ADMIN POSTAGE 18.81 Invoice Net 18.81 CHECK TOTAL 18.81 6579 FINAMORE, CAROL 00000 INV 04/07/2020 MEDICARE23 3989523 135923 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 5152 FISH, JUDITH JAY 00000 INV 04/07/2020 MDC-REIM12 MDC-REIM12 135914 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 402 FISK, DONALD F 00000 INV 04/07/2020 QTRLY MEDC REIMB48 MDC-REIM50 135877 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 108 FLAHERTY, THOMAS 00000 INV 04/07/2020 QTRLY MEDC REIMB48 MDC-REIM51 135871 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 1681 FRITSCH, PAUL 00000 INV 04/07/2020 QTRLY MEDC REIMB38 MDC-REIM38 135890 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 5444 G.A. BOVE & SONS, INC. 00000 INV 04/07/2020 031320 99769 136043 1 0017110 4500 PARKS HTNG FUEL 315.48 Invoice Net 315.48 CHECK TOTAL 315.48 2002 GEBO, CONNIE 00000 INV 04/07/2020 MEDI REIMB6 MEDI6 135894 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 04/02/2020 10:47 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5057 GENIER, MICHAEL 00000 INV 04/07/2020 QTRLY MEDC REIMB25 MDC-REIM25 135912 1 0029060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 5458 GERMAIN, CHRISTINE 00000 INV 04/07/2020 QTRLY MEDC REIMB25 MDC-REIM25 135917 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 2016 GIANNETTI-MAYO, MARIA 00001 INV 04/07/2020 QTRLY MEDC REIMB36 MDC-REIM50 135895 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 128 GLENS FALLS PRINTING 00000 INV 04/07/2020 85434 99771 136045 1 0017020 4120 REC ADMIN PRINTING 24.75 Invoice Net 24.75 128 GLENS FALLS PRINTING 00000 INV 04/07/2020 85350 99785 136061 1 0408310 4120 WTR ADMIN PRINTING 75.50 Invoice Net 75.50 CHECK TOTAL 100.25 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 04/07/2020 20143986 99848 136126 1 0045130 4410 HGWY MACH FUEL 1,317.33 Invoice Net 1,317.33 CHECK TOTAL 1,317.33 4052 GRAINGER 00000 INV 04/07/2020 9479476302 99700 135974 1 0011620 4070 0022 B & G BLDG R M 56.17 2 0011620 4070 0027 B & G BLDG R M 56.17 Invoice Net 112.34 CHECK TOTAL 112.34 4052 GRAINGER 00001 INV 04/07/2020 9479780133 99786 136062 1 0408320 4350 WTR P/S WTR PT MNT 199.16 Invoice Net 199.16 CHECK TOTAL 199.16 3943 GRECO, JOHN 00000 INV 04/07/2020 QTRLY MEDC REIMB36 MDC-REIM51 135906 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 5769 GMES BURLINGTON 00000 INV 04/07/2020 S3500595.001 99747 136021 1 0408320 4350 WTR P/S WTR PT MNT 25.84 Invoice Net 25.84 04/02/2020 10:47 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 25.84 2017 HAMMOND, MARILYN F 00000 INV 04/07/2020 QTRLY MEDC REIMB36 MDC-REIM47 135896 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 1397 HARRINGTON, DONALD 00000 INV 04/07/2020 QTRLY MEDC REIMB49 MDC-REIM51 135886 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 4914 HAVENS, RONALD 00000 INV 04/07/2020 QTRLY MEDC REIMB49 MDC-REIM51 135910 1 0029060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 7291 HICKS, ERNEST 00000 INV 04/07/2020 MED REIMB11 7638811 135927 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 4842 HIGGINS, PETER 00000 INV 04/07/2020 MED REIMB1 996571 135909 1 0029060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 1747 HILL & MARKES, INC. 00000 20200068 INV 04/07/2020 2287216-00 99801 136077 1 0011620 4400 B & G MSC CTRL 304.95 Invoice Net 304.95 CHECK TOTAL 304.95 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/07/2020 684365 99689 135962 1 0098160 4449 TRANS STAT TRSH DSP R 120.40 Invoice Net 120.40 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/07/2020 684364 99690 135962 1 0098160 4449 TRANS STAT TRSH DSP R 321.73 Invoice Net 321.73 CHECK TOTAL 442.13 3381 HOWE, BARBARA 00001 INV 04/07/2020 QTRLY MEDC REIMB49 MDC-REIM51 135899 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 156 HUGHES JR, WILLIAM 00000 INV 04/07/2020 QTRLY MEDC REIMB49 MDC-REIM51 135872 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 04/02/2020 10:47 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 392.59 1684 HUNT, DONALD 00000 INV 04/07/2020 909303 909303 135891 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 7391 JARVIS, SANDRA 00000 INV 04/07/2020 MCARE QTRLY REIMB6 858036 135928 1 0329060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 7220 JGS RECYCLING & HAULIN 00000 INV 04/07/2020 1878 99734 136007 1 0098160 4449 TRANS STAT TRSH DSP R 187.00 Invoice Net 187.00 CHECK TOTAL 187.00 7595 JOHNSON CONTROLS 00000 INV 04/07/2020 86340162 99727 136000 1 0015132 4070 HGWY GRGE BLDG R M 519.65 Invoice Net 519.65 CHECK TOTAL 519.65 1315 KATHE, KATHLEEN 00000 INV 04/07/2020 QTRLY MEDC REIMB36 MDC-REIM50 135884 2 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 5061 KRUGER, SANDY 00000 INV 04/07/2020 QURTLY MEDICARE RE16 6170217 135913 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 7344 LABELLA D.P.C. 00000 20190204 INV 04/07/2020 119140 99697 135971 1 2031620 2899 TWM OFF IM CAP CNSTR 1,708.49 Invoice Net 1,708.49 CHECK TOTAL 1,708.49 5992 GENE LASHWAY 00000 INV 04/07/2020 QTRLY MEDC REIMB36 QTR-MEDC42 135921 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 504 LEFEBVRE,VICTOR 00000 INV 04/07/2020 QTRLY MEDC REIMB49 MDC-REIM51 135882 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 04/02/2020 10:47 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7577 LEWIS AND GREER, PC 00001 INV 04/07/2020 28458 99817 136093 1 0011420 4133 TWN CNSL ARTICLE 7 146.31 Invoice Net 146.31 CHECK TOTAL 146.31 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 07323-2020 99680 135953 1 0011620 4070 0022 B & G BLDG R M 5.69 Invoice Net 5.69 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 07244 99681 135953 1 0011620 4070 0022 B & G BLDG R M 17.09 Invoice Net 17.09 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 07459-2020 99682 135953 1 0011620 4820 B & G UNIFORMS 55.97 Invoice Net 55.97 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 15049 99683 135953 1 0011620 4400 B & G MSC CTRL 16.13 2 0011620 4070 0027 B & G BLDG R M 11.39 3 0011620 4110 B & G VHCL R M 7.58 Invoice Net 35.10 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 06133-2020 99684 135953 1 0011620 4400 B & G MSC CTRL 36.50 Invoice Net 36.50 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 06493-2020 99685 135953 1 0011620 4400 B & G MSC CTRL 6.60 2 0011620 4070 0022 B & G BLDG R M 11.38 Invoice Net 17.98 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 07847-2020 99687 135953 1 0011620 4070 0022 B & G BLDG R M 50.24 Invoice Net 50.24 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 074072020 99760 136035 1 0028810 4400 CEMETERY MSC CTRL 15.00 Invoice Net 15.00 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 04/07/2020 06984-2020 99762 136037 1 0017110 4400 PARKS MSC CTRL 90.22 Invoice Net 90.22 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 04/07/2020 06199-2020 99763 136037 1 0017110 4400 PARKS MSC CTRL 157.89 Invoice Net 157.89 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 04/07/2020 07007-2020 99765 136037 1 0017110 4400 PARKS MSC CTRL 143.64 Invoice Net 143.64 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 04/07/2020 06124-2020 99766 136037 1 0017110 4400 PARKS MSC CTRL 163.30 Invoice Net 163.30 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 06075 2020 99790 136066 1 0045110 4400 HGWY REP MSC CTRL 314.74 Invoice Net 314.74 04/02/2020 10:47 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 07302 2020 99791 136066 1 0045110 4400 HGWY REP MSC CTRL 11.32 Invoice Net 11.32 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 07869 99795 136066 1 0045130 4110 HGWY MACH VHCL R M 98.63 Invoice Net 98.63 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 15694-2020 99797 136074 1 0011620 4070 0022 B & G BLDG R M 133.55 2 0011620 4400 B & G MSC CTRL 75.78 3 0011620 4065 B & G S TS RP EQ 184.73 Invoice Net 394.06 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2020 07684 99799 136074 1 0011620 4820 B & G UNIFORMS 11.86 Invoice Net 11.86 CHECK TOTAL 1,619.23 187 LUBRICATION ENGINEERS 00000 INV 04/07/2020 IN418548 99694 135968 1 0408320 4350 WTR P/S WTR PT MNT 520.63 Invoice Net 520.63 CHECK TOTAL 520.63 6051 MAIN CARE ENERGY 00000 INV 04/07/2020 2655461 99735 136008 1 0098160 4500 TRANS STAT HTNG FUEL 283.87 Invoice Net 283.87 6051 MAIN CARE ENERGY 00000 INV 04/07/2020 2646986 99768 136042 1 0017110 4500 PARKS HTNG FUEL 57.69 Invoice Net 57.69 6051 MAIN CARE ENERGY 00000 20200028 INV 04/07/2020 2657370 99792 136068 1 0045130 4410 HGWY MACH FUEL 1,019.11 Invoice Net 1,019.11 6051 MAIN CARE ENERGY 00000 20200028 INV 04/07/2020 2657372 99793 136068 1 0045130 4410 HGWY MACH FUEL 2,991.48 Invoice Net 2,991.48 6051 MAIN CARE ENERGY 00000 INV 04/07/2020 2656701 99802 136078 1 0011620 4500 0029 B & G HTNG FUEL 136.94 Invoice Net 136.94 6051 MAIN CARE ENERGY 00000 INV 04/07/2020 2661482 99804 136078 1 0011620 4500 0022 B & G HTNG FUEL 255.00 Invoice Net 255.00 CHECK TOTAL 4,744.09 1481 MANNEY, ROBERT 00000 INV 04/07/2020 QTRLY MEDC REIMB39 MDC-REIM39 135888 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/07/2020 37215741 99757 136032 04/02/2020 10:47 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 25.72 Invoice Net 25.72 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/07/2020 37215464 99758 136032 1 0408320 4350 WTR P/S WTR PT MNT 28.39 Invoice Net 28.39 CHECK TOTAL 54.11 7629 MEYER, JEAN 00000 INV 04/07/2020 19-0022 99814 136090 1 0050000 52005 4981 FIRE EMS BL FR SRVC 1,006.00 Invoice Net 1,006.00 CHECK TOTAL 1,006.00 7212 MISSITA, RICHARD 00000 INV 04/07/2020 QTLY MDCARE REIMB11 7187413 135926 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 1665 MONTGOMERY, JAMES 00000 INV 04/07/2020 QTRLY MEDC REIMB49 MDC-REIM51 135889 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 5509 MULCAHY, KEVIN 00000 INV 04/07/2020 MEDC REIMB14 6739914 135918 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 6319 NATIONAL BUSINESS EQUI 00001 INV 04/07/2020 IN362996 99754 136029 1 0408310 4400 WTR ADMIN MSC CTRL 339.43 Invoice Net 339.43 CHECK TOTAL 339.43 6319 NATIONAL BUSINESS TECH 00005 INV 04/07/2020 IN362007 99695 135969 1 0011680 4800 IT EQP RP 58.47 Invoice Net 58.47 6319 NATIONAL BUSINESS TECH 00005 INV 04/07/2020 IN361414 99696 135969 1 0011680 4800 IT EQP RP 1,511.00 Invoice Net 1,511.00 6319 NATIONAL BUSINESS TECH 00005 INV 04/07/2020 IN362006 99739 136012 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 CHECK TOTAL 1,744.47 407 NATIONAL GRID 00000 INV 04/07/2020 00011FEBMAR20 99823 136100 1 0378120 4300 SNTRY SWR ELCTRICITY 22.59 Invoice Net 22.59 CHECK TOTAL 22.59 04/02/2020 10:47 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/07/2020 72109FEBMAR20 99635 135847 1 0328120 4300 SNTRY SWR ELCTRICITY 699.22 Invoice Net 699.22 407 NATIONAL GRID 00001 INV 04/07/2020 08007FEBMAR20 99637 135847 1 0358120 4300 SNTRY SWR ELCTRICITY 215.62 Invoice Net 215.62 407 NATIONAL GRID 00001 INV 04/07/2020 15012FEBMAR20 99638 135847 1 0358120 4300 SNTRY SWR ELCTRICITY 107.07 Invoice Net 107.07 407 NATIONAL GRID 00001 INV 04/07/2020 68010FEBMAR20 99639 135847 1 0368120 4300 SNTRY SWR ELCTRICITY 103.13 2 0368120 4500 SNTRY SWR HTNG FUEL 24.72 Invoice Net 127.85 407 NATIONAL GRID 00001 INV 04/07/2020 35102FEBMAR20 99642 135854 1 0408320 4300 WTR P/S ELCTRICITY 48.78 Invoice Net 48.78 407 NATIONAL GRID 00001 INV 04/07/2020 98113FEBMAR2020 99708 135982 1 0011620 4300 0029 B & G ELCTRICITY 39.24 Invoice Net 39.24 407 NATIONAL GRID 00001 INV 04/07/2020 25003FEBMAR2020 99741 136014 1 0245182 4305 ST LGHTING STRT LGHTS 325.97 Invoice Net 325.97 407 NATIONAL GRID 00001 INV 04/07/2020 39037FEBMAR2020 99742 136014 1 0255182 4305 ST LGHTING STRT LGHTS 34.22 Invoice Net 34.22 407 NATIONAL GRID 00001 INV 04/07/2020 05002FEBMAR2020 99743 136014 1 0015182 4305 ST LGHTING STRT LGHTS 248.10 Invoice Net 248.10 407 NATIONAL GRID 00001 INV 04/07/2020 04004FebMar2020 99773 136047 1 0017110 4300 PARKS ELCTRICITY 157.82 Invoice Net 157.82 407 NATIONAL GRID 00001 INV 04/07/2020 99103FebMar2020 99774 136047 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 04/07/2020 99109FebMar2020 99775 136047 1 0017110 4300 PARKS ELCTRICITY 72.67 Invoice Net 72.67 407 NATIONAL GRID 00001 INV 04/07/2020 80552-94103FEBMAR20 99830 136108 1 0013310 4300 TRFC CNTRL ELCTRICITY 441.96 Invoice Net 441.96 407 NATIONAL GRID 00001 INV 04/07/2020 23779-69001FEBMAR1 99831 136108 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.30 Invoice Net 28.30 407 NATIONAL GRID 00001 INV 04/07/2020 14570-47005FEBMAR20 99832 136108 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.45 Invoice Net 29.45 407 NATIONAL GRID 00001 INV 04/07/2020 93104FEBMAR2020 99861 136139 04/02/2020 10:47 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0215182 4305 ST LGHTING STRT LGHTS 168.98 2 0235182 4305 ST LGHTING STRT LGHTS 914.80 3 0225182 4305 ST LGHTING STRT LGHTS 8.13 4 0205182 4305 ST LGHTING STRT LGHTS 655.29 5 0255182 4305 ST LGHTING STRT LGHTS 4,452.16 6 0245182 4305 ST LGHTING STRT LGHTS 1,356.64 7 0015182 4305 ST LGHTING STRT LGHTS 5,452.19 Invoice Net 13,008.19 CHECK TOTAL 15,605.48 468 NORTH QUEENSBURY VOLUN 00000 INV 03/24/2020 99676 99676 135949 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 86,125.00 Invoice Net 86,125.00 CHECK TOTAL 86,125.00 669 NORTH QUEENSBURY RESCU 00000 INV 04/07/2020 99674 99674 135947 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 27,883.25 Invoice Net 27,883.25 CHECK TOTAL 27,883.25 7596 NORTHERN SUPPLY INC 00000 INV 04/07/2020 082186 99753 136028 1 0045130 4110 HGWY MACH VHCL R M 120.00 Invoice Net 120.00 7596 NORTHERN SUPPLY INC 00000 20200066 INV 04/07/2020 082159 99808 136084 1 0045130 4110 HGWY MACH VHCL R M 2,057.00 Invoice Net 2,057.00 CHECK TOTAL 2,177.00 229 NY TECH SUPPLY 00000 INV 04/07/2020 C10619463 99807 136083 1 0045130 4110 HGWY MACH VHCL R M 218.50 Invoice Net 218.50 CHECK TOTAL 218.50 245 OGLE, DONALD 00000 INV 04/07/2020 QTRLY MEDC REIMB36 MDC-REIM45 135873 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 403 OSTRANDER, BRUCE 00000 INV 04/07/2020 MED REIMB11 7638711 135878 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 1772 OTTE, HELEN 00000 INV 04/07/2020 QTRLY MEDC REIMB36 MDC-REIM49 135892 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 04/02/2020 10:47 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 INV 04/07/2020 250906-01 99772 136046 1 0017110 4400 PARKS MSC CTRL 215.76 Invoice Net 215.76 CHECK TOTAL 215.76 7627 PERKINS RECYCLING CO 00000 INV 04/07/2020 26028 99691 135965 1 0098160 4449 TRANS STAT TRSH DSP R 433.90 Invoice Net 433.90 CHECK TOTAL 433.90 257 CASH 00000 INV 04/07/2020 99649 99649 135861 1 0011660 4010 STOREROOM SUPPLIES 22.68 Invoice Net 22.68 CHECK TOTAL 22.68 1413 PICKETT, PAUL 00000 INV 04/07/2020 QTRLY MEDC REIMB33 MDC-REIM33 135887 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 127 POST STAR, THE 00001 INV 04/07/2020 93072 99634 135846 1 0011410 4080 TWN CLERK LGL AD 95.65 Invoice Net 95.65 127 POST STAR, THE 00001 INV 04/07/2020 93095 99636 135848 1 0011410 4080 TWN CLERK LGL AD 92.95 Invoice Net 92.95 127 POST STAR, THE 00001 INV 04/07/2020 92842 99715 135988 1 0018020 4080 PLANNING LGL AD 27.00 Invoice Net 27.00 127 POST STAR, THE 00001 INV 04/07/2020 92888 99716 135988 1 0018010 4080 ZONING LGL AD 54.90 Invoice Net 54.90 CHECK TOTAL 270.50 496 QUEENSBURY CENTRAL VOL 00000 INV 03/24/2020 99675 99675 135948 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 204,851.25 Invoice Net 204,851.25 CHECK TOTAL 204,851.25 2792 Q W D MAINTENANCE CENT 00001 INV 04/07/2020 2257 99759 136034 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV 04/07/2020 2258 99818 136095 1 0328120 4110 SNTRY SWR VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 42.00 04/02/2020 10:47 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 04/07/2020 382875 99761 136036 1 0028810 4400 8811 CEMETERY MSC CTRL 89.94 Invoice Net 89.94 3743 SAFETY WEARHOUSE LLC 00000 INV 04/07/2020 378938 99794 136070 1 0045110 4820 HGWY REP UNIFORMS 44.99 Invoice Net 44.99 CHECK TOTAL 134.93 7567 SARATOGA AUTO SUPPLY 00000 INV 04/07/2020 945121 99688 135961 1 0408340 4110 TRAN & DIS VHCL R M 8.68 Invoice Net 8.68 CHECK TOTAL 8.68 7628 SEEHOLZER, STEVEN 00000 INV 04/07/2020 20-00537 99812 136088 1 0050000 52005 4981 FIRE EMS BL FR SRVC 43.52 Invoice Net 43.52 CHECK TOTAL 43.52 6713 SENTRY ELECTRIC LLC 00000 20200060 INV 04/07/2020 31233 99710 135983 1 0011620 4400 B & G MSC CTRL 6,621.00 Invoice Net 6,621.00 CHECK TOTAL 6,621.00 300 SHAW, MICHAEL 0. 00000 INV 04/07/2020 MEDC-REIMB19 5793719 135874 1 0329060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 2386 SHEERER, KEITH 00000 INV 04/07/2020 QTRLY MEDC REIMB6 834936 135897 1 0099060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 3753 SMITH, DAVID 00000 INV 04/07/2020 909314 909314 135905 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 3442 SMITH, JOHN 00000 INV 04/07/2020 QTRLY MEDC REIMB11 MDC-REIM11 135901 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 3605 SMITH, ROGER 00000 INV 04/07/2020 QTRLY M'CARE REIMB7 857447 135904 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 04/02/2020 10:47 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 476 SO QUEENSBURY VOL FIRE 00000 INV 03/24/2020 99677 99677 135950 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 94,071.50 Invoice Net 94,071.50 CHECK TOTAL 94,071.50 7631 SPRINGBROOK HOLLOW 00000 INV 04/07/2020 HANDSAN 99849 136127 1 0011620 4400 B & G MSC CTRL 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 2616 SPRINGER, GARY 00000 INV 04/07/2020 MCARE QTRLY REIMB6 858056 135898 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2020 212080 99644 135856 1 0408320 4400 WTR P/S MSC CTRL 34.70 2 0408320 4350 WTR P/S WTR PT MNT 18.98 Invoice Net 53.68 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2020 212107 99661 135933 1 0408320 4400 WTR P/S MSC CTRL 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2020 212059 99686 135959 1 0328120 4400 SNTRY SWR MSC CTRL 7.18 Invoice Net 7.18 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2020 212095 99692 135966 1 0408340 4400 TRAM & DIS MSC CTRL 23.97 Invoice Net 23.97 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2020 212124 99748 136022 1 0408340 4400 TRAN & DIS MSC CTRL 53.96 Invoice Net 53.96 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2020 212127 99755 136030 1 0408340 4400 TRAN & DIS MSC CTRL 2.59 Invoice Net 2.59 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2020 212120 99756 136030 1 0408320 4350 WTR P/S WTR PT MNT 15.75 Invoice Net 15.75 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 04/07/2020 212105 99778 136052 1 0017110 4400 PARKS MSC CTRL 19.98 Invoice Net 19.98 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 04/07/2020 212098 99779 136052 1 0017110 4400 PARKS MSC CTRL 7.00 Invoice Net 7.00 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 04/07/2020 212089 99780 136052 1 0017110 4400 PARKS MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 04/07/2020 212148 99781 136052 04/02/2020 10:47 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 75.93 Invoice Net 75.93 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 04/07/2020 212121 99782 136052 1 0017110 4400 PARKS MSC CTRL 63.00 Invoice Net 63.00 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2020 212131 99800 136076 1 0011620 4070 0027 B & G BLDG R M 93.45 2 0011620 4400 B & G MSC CTRL 110.38 Invoice Net 203.83 CHECK TOTAL 560.85 2889 STAPLES, INC AND SUBSI 00000 INV 04/07/2020 3442271371 99652 135864 1 0011660 4010 STOREROOM SUPPLIES 12.15 Invoice Net 12.15 2889 STAPLES, INC AND SUBSI 00000 INV 04/07/2020 3442271376 99713 135986 1 0013620 4010 BLD CD ENF OFF SUPP 2.25 Invoice Net 2.25 2889 STAPLES, INC AND SUBSI 00000 INV 04/07/2020 3442271374 99714 135986 1 0018020 4010 PLANNING OFF SUPP 12.14 2 0018010 4010 ZONING OFF SUPP 16.27 3 0013620 4010 BLD CD ENF OFF SUPP 9.71 Invoice Net 38.12 2889 STAPLES, INC AND SUBSI 00000 INV 04/07/2020 3442982356 99815 136091 1 0011660 4010 STOREROOM SUPPLIES 131.29 Invoice Net 131.29 CHECK TOTAL 183.81 3538 STEVENSON, RAYMOND 00000 INV 04/07/2020 QTRLY MEDC REIMB48 MDC-REIM50 135902 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 408 STOCKMAN, GORDON 00000 INV 04/07/2020 QTRLY MEDC REIMB49 MDC-REIM51 135879 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 6704 STOCKWELL, KAREN 00000 INV 04/07/2020 QTRLY MEDC REIMB24 MDC-REIM24 135924 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 6784 STORED TECHNOLOGY SOLU 00000 20200036 INV 04/07/2020 64810 99668 135942 1 0011680 2031 IT CP HRDWR 2,901.98 2 0011680 2031 IT CP HRDWR 345.99 Invoice Net 3,247.97 6784 STORED TECHNOLOGY SOLD 00000 20200054 INV 04/07/2020 64770 99669 135942 04/02/2020 10:47 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2031 IT CP HRDWR 1,671.20 2 0011680 2031 IT CP HRDWR 335.99 Invoice Net 2,007.19 6784 STORED TECHNOLOGY SOLU 00000 20200072 INV 04/07/2020 64749 99671 135942 1 2051680 2031 IT CP CP HRDWR 12,505.85 Invoice Net 12,505.85 6784 STORED TECHNOLOGY SOLU 00000 20200071 INV 04/07/2020 64748 99672 135942 1 2081620 2899 HGWYGARA CAP CNSTR 10,137.27 Invoice Net 10,137.27 6784 STORED TECHNOLOGY SOLU 00000 INV 04/07/2020 64826 99738 136011 1 2271680 2031 WD10UPGRD CP HRDWR 1,599.40 2 0011680 4400 IT MSC CTRL 40.00 Invoice Net 1,639.40 6784 STORED TECHNOLOGY SOLU 00000 INV 04/07/2020 64968 99870 136149 1 0011680 4720 IT CNSULTNT 10,628.22 Invoice Net 10,628.22 CHECK TOTAL 40,165.90 5041 STROUGH, JOHN 00000 INV 04/07/2020 AOT2020 99826 136103 1 0011220 4090 TWN SUP TREDSUB 1,079.29 Invoice Net 1,079.29 CHECK TOTAL 1,079.29 6712 MACRO RETAILING, LLC 00002 INV 04/07/2020 0106349-IN 99740 136013 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 5229 TALLON, DIANA L. 00000 INV 04/07/2020 QTRLY MEDC REIMB24 MDC-REIM24 135915 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 7476 TI-SALES, INC 00000 INV 04/07/2020 INV0116242 99746 136020 1 0408320 4350 WTR P/S WTR PT MNT 173.01 Invoice Net 173.01 CHECK TOTAL 173.01 5492 TIERNEY, BARBARA 00000 INV 04/07/2020 AOT ADDL 99850 136128 1 0011315 4090 ACCOUNTING TREDSUB 10.38 Invoice Net 10.38 CHECK TOTAL 10.38 5748 TIFCO INDUSTRIES INC 00000 INV 04/07/2020 71538777 99805 136081 1 0045130 4110 HGWY MACH VHCL R M 121.86 Invoice Net 121.86 CHECK TOTAL 121.86 04/02/2020 10:47 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7568 TRANE US INC 00000 20190322 INV 04/07/2020 310547728 99871 136151 1 0015132 4070 HGWY GRGE BLDG R M 1,200.00 Invoice Net 1,200.00 7568 TRANE US INC 00000 20190269 INV 04/07/2020 310425538 99872 136151 1 0015132 4070 HGWY GRGE BLDG R M 1,437.50 Invoice Net 1,437.50 7568 TRANE US INC 00000 INV 04/07/2020 310425498 99875 136151 1 0015132 4070 HGWY GRGE BLDG R M 2,983.36 Invoice Net 2,983.36 7568 TRANE US INC 00000 CRM 01/14/2020 310547778 99876 136151 1 0015132 4070 HGWY GRGE BLDG R M -1,638.36 Invoice Net -1,638.36 CHECK TOTAL 3,982.50 4006 TRAVIS, MICHAEL 00000 INV 04/07/2020 QTRLY MDC REIMB12 MDC-REIM12 135907 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 2183 TREE CARE BY STAN HUNT 00001 INV 04/07/2020 47064 99764 136039 1 0028810 4400 8811 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7626 TRUEGRID 00000 INV 04/07/2020 1089-TG 99796 136072 1 0018540 4400 DRAINAGE MSC CTRL 2,112.00 Invoice Net 2,112.00 CHECK TOTAL 2,112.00 5321 TURNER, THEODORE 00000 INV 04/07/2020 QTRLY MEDC REIMB48 MDC-REIM50 135916 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 6714 UNIFIRST CORPORATION 00000 INV 04/07/2020 052 3844712 99640 135852 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 04/07/2020 052 3844711 99643 135855 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408340 4820 TRAN & DIS UNIFORMS 23.05 Invoice Net 24.41 6714 UNIFIRST CORPORATION 00000 INV 04/07/2020 052 3845289 99705 135979 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 6714 UNIFIRST CORPORATION 00000 INV 04/07/2020 052 3842419 99706 135979 1 0011620 4400 B & G MSC CTRL 4.96 04/02/2020 10:47 TOWN OF QUEENSBURY p 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 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 04/07/2020 052 3847545 99745 136018 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 04/07/2020 052 3847544 99749 136023 1 0408340 4820 TRAN & DIS UNIFORMS 23.05 2 0408320 4400 WTR P/S MSC CTRL 1.36 Invoice Net 24.41 6714 UNIFIRST CORPORATION 00000 INV 04/07/2020 052 3848137 99806 136082 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 6714 UNIFIRST CORPORATION 00000 INV 04/07/2020 052 3848136 99809 136085 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 CHECK TOTAL 232.44 2829 USA BLUE BOOK 00000 INV 04/07/2020 186523 99787 136064 1 0408330 4400 WTR PFCTN MSC CTRL 169.69 Invoice Net 169.69 2829 USA BLUE BOOK 00000 INV 04/07/2020 182960 99788 136064 1 0408330 4400 WTR PFCTN MSC CTRL 389.95 Invoice Net 389.95 CHECK TOTAL 559.64 1256 VERIZON WIRELESS 00000 INV 04/07/2020 9851129464 99824 136101 1 0401650 4100 CTRL CMM TELEPHONE 145.14 Invoice Net 145.14 CHECK TOTAL 145.14 1256 VERIZON WIRELESS 00002 INV 04/07/2020 9850139854 99641 135853 1 0328110 4105 W W ADMIN MBL CMMN 164.75 Invoice Net 164.75 1256 VERIZON WIRELESS 00002 INV 04/07/2020 9850163345 99646 135858 1 0401650 4100 CTRL CMM TELEPHONE 171.91 Invoice Net 171.91 1256 VERIZON WIRELESS 00002 INV 04/07/2020 9851171433 99827 136104 1 0011650 4105 CCS MBL CMMN 29.44 Invoice Net 29.44 1256 VERIZON WIRELESS 00002 INV 04/07/2020 9851171435 99828 136104 1 0011650 4105 CCS MBL CMMN 509.48 Invoice Net 509.48 CHECK TOTAL 875.58 6978 VP SUPPLY CORP 00001 20200077 INV 04/07/2020 4201246 99662 135935 1 0328120 4400 SNTRY SWR MSC CTRL 627.00 04/02/2020 10:47 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0368120 4400 SNTRY SWR MSC CTRL 400.00 Invoice Net 1,027.00 CHECK TOTAL 1,027.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/07/2020 8089627730 99819 136096 1 0408330 4270 WTR PFCTN CHMCLS GLS 144.58 Invoice Net 144.58 CHECK TOTAL 144.58 5166 W.B. MASON COMPANY, IN 00001 INV 04/07/2020 208988955 99701 135975 1 0011620 4400 B & G MSC CTRL 21.44 Invoice Net 21.44 CHECK TOTAL 21.44 1367 WARRINGTON, RODNEY 00000 INV 04/07/2020 MEDI3 951513 135885 1 0329060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 7565 WEAVER, ADRIENNE 00000 INV 04/07/2020 MEDICARE3 951523 135929 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 470 WEST GLENS FALLS VOLUN 00000 INV 03/24/2020 99679 99679 135952 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 166,030.00 Invoice Net 166,030.00 CHECK TOTAL 166,030.00 939 WEST GLENS FALLS EMERG 00000 INV 04/07/2020 99673 99673 135946 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 76,737.00 Invoice Net 76,737.00 CHECK TOTAL 76,737.00 6391 WHITE, CLAUDE 00000 INV 04/07/2020 QTRLY MEDC REIMB33 MDC-REIM33 135922 1 0409060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 5961 WHITING, PAM 00000 INV 04/07/2020 QTRLY MCARE REIMB7 857507 135920 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 4116 WHITMORE, RICHARD 00000 INV 04/07/2020 QTRLY MEDC REIMB23 MDC-REIM23 135908 1 0019060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 04/02/2020 10:47 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 392.59 369 WINCHIP DOOR CO. , INC. 00000 INV 04/07/2020 51181 99770 136044 1 0017110 4823 PARKS RC FC RPR 600.00 2 0017110 4400 PARKS MSC CTRL 675.00 Invoice Net 1,275.00 CHECK TOTAL 1,275.00 279 INVOICES WARRANT TOTAL 1,330,379.38 1,330,379.38 04/02/2020 10:47 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 1,079.29 44.75 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 10.38 191.82 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 188.60 26.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 4,260.00 76,865.87 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 146.31 5,132.25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,397.78 38,004.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 184.73 32.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 304.12 860.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 161.01 1,405.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 7.58 330.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 10.25 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 54.84 1,208.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 9,244.83 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 83.03 211.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 255.00 3,857.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 176.24 588.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 136.94 158.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 125.61 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 538.92 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 166.12 4,075.76 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 5,255.16 310.14 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 40.00 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 10,628.22 10,924.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,744.47 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 761.02 85.50 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 1,795.00 25.40 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 11.96 .00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,230.00 1.50 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 4,502.15 -1,004.51 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,179.69 9,186.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 24.75 234.64 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 356.80 505.16 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,625.71 1,500.00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 373.17 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 600.00 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 16.27 92.82 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 54.90 787.19 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 12.14 1,807.34 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 27.00 604.28 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 24.95 53.13 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,414.25 .30 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 52.50 .00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,112.00 17,620.36 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 927.27 427.01 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 151,382.49 230,703.70 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 9,814.75 1,447.75 FUND TOTAL 221,498.20 04/02/2020 10:47 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 21.00 18.30 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 15.00 3,767.18 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 164.94 254.39 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 102.10 98.81 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,679.63 -364.85 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,177.77 .00 FUND TOTAL 15,160.44 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 326.06 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 110.29 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 2,615.99 7,567.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 5,327.92 7,117.38 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 413.77 223.71 004 0049060 HEALTH INSURANCE B4O04 -09-9060-8060 - HEALTH INSURANCE PREMI 80,836.69 95,220.08 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 5,888.85 427.20 FUND TOTAL 95,519.57 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 1,074.52 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 1,955.11 85,095.18 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 674,509.75 43,316.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 147,282.50 132,610.00 FUND TOTAL 824,821.88 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.19 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 680.00 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,063.03 9,055.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 283.87 1,548.39 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 73.77 136.92 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,639.98 29,900.99 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 785.18 56.96 FUND TOTAL 9,532.02 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 698.38 190.66 FUND TOTAL 698.38 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 203.80 595.68 FUND TOTAL 203.80 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.77 15.12 FUND TOTAL 9.77 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,144.48 1,963.23 04/02/2020 10:47 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1,144.48 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,190.91 2,075.15 FUND TOTAL 2,190.91 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,605.25 22,132.78 FUND TOTAL 5,605.25 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 164.75 253.93 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 21.00 1,152.43 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,715.65 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 634.18 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 299.52 2,021.55 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 45.66 60.85 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 63.86 56.20 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,636.05 48,933.36 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,177.77 321.20 FUND TOTAL 15,758.44 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 552.31 726.10 FUND TOTAL 552.31 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 173.81 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 400.00 4,234.89 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.30 561.95 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 168.48 7,736.00 FUND TOTAL 768.59 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.59 300.58 FUND TOTAL 22.59 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 317.05 5,628.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 18.81 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 135.00 233.42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 75.50 1,700.25 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 339.43 212.75 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 72.92 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,088.74 8,249.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 259.54 2,965.83 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 144.58 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 660.07 6,068.07 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,170.77 .00 04/02/2020 10:47 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 8.68 946.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 240.69 290.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 108.67 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 202.10 260.34 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 335.48 -207.81 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,722.47 141,434.01 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,711.08 341.76 FUND TOTAL 69,611.58 171 1718540 HALFWAY BROOK ST/D 171 -08-8540-2899 - CAPITAL CONSTRUCTION 151.25 111,082.17 FUND TOTAL 151.25 202 2021620 HIGHWAY FACILITY P 202 -01-1620-2899 - CAPITAL CONSTRUCTION 4,832.50 30,407.50 FUND TOTAL 4,832.50 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 1,708.49 166,924.06 FUND TOTAL 1,708.49 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 12,505.85 29,650.28 FUND TOTAL 12,505.85 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 22,144.09 2,950,165.33 FUND TOTAL 22,144.09 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 12,290.84 10,981.47 FUND TOTAL 12,290.84 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 7,545.00 71,275.00 FUND TOTAL 7,545.00 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 1,653.75 8,027.50 FUND TOTAL 1,653.75 227 2271680 WINDOWS 10 UPGRADE 227 -01-1680-2031 - COMPUTER HARDWARE 1,599.40 2,509.53 FUND TOTAL 1,599.40 229 2298540 GARRISON RD DRAINA 229 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,850.00 12,385.80 FUND TOTAL 2,850.00 04/02/2020 10:47 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET WARRANT SUMMARY TOTAL 1,330,379.38 GRAND TOTAL 1,666,029.03 04/02/2020 10:47 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135846 127 POST STAR, THE 99634 INV 04/07/2020 95.65 NOA Water Main Relinin INVOICE: 93072 135847 407 NATIONAL GRID 99635 INV 04/07/2020 699.22 72109FEBMAR20 MRPS INVOICE: 72109FEBMAR20 135847 407 NATIONAL GRID 99637 INV 04/07/2020 215.62 08007FEBMAR20 AIRPORT INVOICE: 08007FEBMAR20 135847 407 NATIONAL GRID 99638 INV 04/07/2020 107.07 15012FEBMAR20 STONE QU INVOICE: 15012FEBMAR20 135847 407 NATIONAL GRID 99639 INV 04/07/2020 127.85 68010FEBMAR20 WEEKS INVOICE: 68010FEBMAR20 1,149.76 VOUCHER TOTAL 135848 127 POST STAR, THE 99636 INV 04/07/2020 92.95 NOA Engagement StoredT INVOICE: 93095 135852 6714 UNIFIRST CORPORATION 99640 INV 04/07/2020 22.83 CUST# 1098027 INVOICE: 052 3844712 135853 1256 VERIZON WIRELESS 99641 INV 04/07/2020 164.75 ACCT# 285437678-00001 INVOICE: 9850139854 135854 407 NATIONAL GRID 99642 INV 04/07/2020 48.78 35102FEBMAR20 QUEENSBU INVOICE: 35102FEBMAR20 135855 6714 UNIFIRST CORPORATION 99643 INV 04/07/2020 24.41 CUST# 1098023 INVOICE: 052 3844711 135856 230 ST ANDREWS ACE HARDWARE 99644 INV 04/07/2020 53.68 CUST# 1300 INVOICE: 212080 135857 764 F W WEBB COMPANY 99645 INV 04/07/2020 107.13 CUST# 29548 INVOICE: 66705756 135858 1256 VERIZON WIRELESS 99646 INV 04/07/2020 171.91 ACCT# 385358475-00001 INVOICE: 9850163345 135859 3368 FASTENAL 99647 INV 04/07/2020 240.69 CUST# NYSOU0323 HYDRAN INVOICE: NYSOU172555 135860 829 FEDERAL EXPRESS CORPORATION 99648 INV 04/07/2020 18.81 ACCT# 1689-5003-9 INVOICE: 6-957-59193 135861 257 CASH 99649 INV 04/07/2020 22.68 CLEANING SUPPLIES INVOICE: 99649 135862 7144 KATHLEEN S LINDBERG BOZONY 99650 INV 04/07/2020 1,653.75 FEB CLEAN ENERGY/CLIMA INVOICE: 49 04/02/2020 10:47 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135862 7144 KATHLEEN S LINDBERG BOZONY 99651 INV 04/07/2020 148.75 PROF SERV FEB INVOICE: 48 1,802.50 VOUCHER TOTAL 135864 2889 STAPLES, INC AND SUBSIDIARIES 99652 INV 04/07/2020 12.15 DISINFECT SRPAY INVOICE: 3442271371 135869 5755 EMERGENCY MANAGEMENT 99656 INV 04/07/2020 1,955.11 FEB COLLECTION SERVICE INVOICE: 1619 135870 46 BLAIR, JOSEPH E 764009 INV 04/07/2020 392.59 MEDICARE REIMBURSEMENT INVOICE: MEDICARE REIMB9 135871 108 FLAHERTY, THOMAS MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 135872 156 HUGHES JR, WILLIAM MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 135873 245 OGLE, DONALD MDC-REIM45 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 135874 300 SHAW, MICHAEL 0. 5793719 INV 04/07/2020 392.59 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB19 135875 384 DOUGHER, DARLEEN MDC-REIM24 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 135876 401 CHASE, MICHAEL 909283 INV 04/07/2020 392.59 MEDICARE REIMBURSEMTN INVOICE: 909283 135877 402 FISK, DONALD F MDC-REIM50 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 135878 403 OSTRANDER, BRUCE 7638711 INV 04/07/2020 392.59 REIMB OF MEDICARE PREM INVOICE: MED REIMB11 135879 408 STOCKMAN, GORDON MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 135880 411 COUNTERS, JAMES MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 135881 412 CUTTER, DAVID LEE MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 135882 504 LEFEBVRE,VICTOR MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 04/02/2020 10:47 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135883 580 DUTRA, MARK 798667 INV 04/07/2020 392.59 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMB7 135884 1315 KATHE, KATHLEEN MDC-REIM50 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 135885 1367 WARRINGTON, RODNEY 951513 INV 04/07/2020 392.59 MEDICARE PREM REIMB INVOICE: MEDI3 135886 1397 HARRINGTON, DONALD MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 135887 1413 PICKETT, PAUL MDC-REIM33 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 135888 1481 MANNEY, ROBERT MDC-REIM39 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 135889 1665 MONTGOMERY, JAMES MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 135890 1681 FRITSCH, PAUL MDC-REIM38 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 135891 1684 HUNT, DONALD 909303 INV 04/07/2020 392.59 MEDICARE REIMBURSENT INVOICE: 909303 135892 1772 OTTE, HELEN MDC-REIM49 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 135893 1820 CLOSE, JACK MDC-REIM44 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 135894 2002 GEBO, CONNIE MEDI6 INV 04/07/2020 392.59 MEDICARE REIMB INVOICE: MEDI REIMB6 135895 2016 GIANNETTI-MAYO, MARIA MDC-REIM50 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 135896 2017 HAMMOND, MARILYN F MDC-REIM47 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 135897 2386 SHEERER, KEITH 834936 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB6 135898 2616 SPRINGER, GARY 858056 INV 04/07/2020 392.59 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMB6 04/02/2020 10:47 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135899 3381 HOWE, BARBARA MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 135900 3435 DRESSER, WILLIAM 6170717 INV 04/07/2020 392.59 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB17 135901 3442 SMITH, JOHN MDC-REIM11 INV 04/07/2020 392.59 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB11 135902 3538 STEVENSON, RAYMOND MDC-REIM50 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 135903 3579 BALL, RANDOLPH MDC-REIM41 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 135904 3605 SMITH, ROGER 857447 INV 04/07/2020 392.59 QUARTERLY M'CARE REIMB INVOICE: QTRLY M'CARE REIMB7 135905 3753 SMITH, DAVID 909314 INV 04/07/2020 392.59 MEDICARE REIMBURSEMENT INVOICE: 909314 135906 3943 GRECO, JOHN MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 135907 4006 TRAVIS, MICHAEL MDC-REIM12 INV 04/07/2020 392.59 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB12 135908 4116 WHITMORE, RICHARD MDC-REIM23 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 135909 4842 HIGGINS, PETER 996571 INV 04/07/2020 392.59 MEDICARE REIMBURSEMENT INVOICE: MED REIMB1 135910 4914 HAVENS, RONALD MDC-REIM51 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 135911 4985 COLLYER, MARK 909293 INV 04/07/2020 392.59 MEDICARE REIMBURSMENT INVOICE: 909293 135912 5057 GENIER, MICHAEL MDC-REIM25 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 135913 5061 KRUGER, SANDY 6170217 INV 04/07/2020 392.59 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE16 135914 5152 FISH, JUDITH JAY MDC-REIM12 INV 04/07/2020 392.59 QTLY MEDC REIMB INVOICE: MDC-REIM12 135915 5229 TALLON, DIANA L. MDC-REIM24 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI 04/02/2020 10:47 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB24 135916 5321 TURNER, THEODORE MDC-REIM50 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 135917 5458 GERMAIN, CHRISTINE MDC-REIM25 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 135918 5509 MULCAHY, KEVIN 6739914 INV 04/07/2020 392.59 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB14 135919 5820 BOWMAN, ROBERT MDC-QTRL30 INV 04/07/2020 392.59 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY30 135920 5961 WHITING, PAM 857507 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMB7 135921 5992 GENE LASHWAY QTR-MEDC42 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 135922 6391 WHITE, CLAUDE MDC-REIM33 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 135923 6579 FINAMORE, CAROL 3989523 INV 04/07/2020 392.59 MEDICARE REIMB INVOICE: MEDICARE23 135924 6704 STOCKWELL, KAREN MDC-REIM24 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 135925 7150 BODENWEISER, KAREN 6640015 INV 04/07/2020 392.59 MEDICARE REIMBURSMENT INVOICE: 6640015 135926 7212 MISSITA, RICHARD 7187413 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB11 135927 7291 HICKS, ERNEST 7638811 INV 04/07/2020 392.59 REIMB OF MEDICAR PREM INVOICE: MED REIMB11 135928 7391 JARVIS, SANDRA 858036 INV 04/07/2020 392.59 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMB6 135929 7565 WEAVER, ADRIENNE 951523 INV 04/07/2020 392.59 MEDICARE PREM REIMB INVOICE: MEDICARE3 135930 3711 ADIRONDACK WATER WORKS 99658 INV 04/07/2020 135.00 INVOICE# 2020-0050 CTH INVOICE: 2020-0050 135931 6599 CONSTELLATION ENERGY SERVICES OF NY 99659 INV 04/07/2020 24.14 CUST# 2300853-34 QUEEN INVOICE: 17019342201 04/02/2020 10:47 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135932 764 F W WEBB COMPANY 99660 INV 04/07/2020 81.26 CUST# 29548 INVOICE: 66738762 135933 230 ST ANDREWS ACE HARDWARE 99661 INV 04/07/2020 19.99 CUST# 1300 MAILBOX VER INVOICE: 212107 135935 6978 VP SUPPLY CORP 99662 20200077 INV 04/07/2020 1,027.00 INV# 4201246 3-TOOL KI INVOICE: 4201246 135936 6599 CONSTELLATION ENERGY SERVICES OF NY 99663 INV 04/07/2020 1,016.43 CUST# 2300853-2 MEADOW INVOICE: 17019563701 135936 6599 CONSTELLATION ENERGY SERVICES OF NY 99664 INV 04/07/2020 179.74 CUST# 2300853-1 QUEENS INVOICE: 17019563601 135936 6599 CONSTELLATION ENERGY SERVICES OF NY 99665 INV 04/07/2020 49.88 CUST# 2300853-5 STONE INVOICE: 17019382301 135936 6599 CONSTELLATION ENERGY SERVICES OF NY 99666 INV 04/07/2020 70.68 CUST# 2300853-9 WEEKS INVOICE: 17019354401 1,316.73 VOUCHER TOTAL 135940 6562 DIRECT ENERGY BUSINESS 99667 INV 04/07/2020 1.58 ACCT# 647808-35261 WEE INVOICE: HS01761610 135941 2588 BAY RIDGE RESCUE SQUAD 99670 INV 04/07/2020 42,662.25 APRIL PMT 1/12 OF 2019 INVOICE: 99670 135942 6784 STORED TECHNOLOGY SOLUTIONS INC 99668 20200036 INV 04/07/2020 3,247.97 2 LAP TOPS & SCREEN K. INVOICE: 64810 135942 6784 STORED TECHNOLOGY SOLUTIONS INC 99669 20200054 INV 04/07/2020 2,007.19 THINKPAD & SCREEN J.WA INVOICE: 64770 135942 6784 STORED TECHNOLOGY SOLUTIONS INC 99671 20200072 INV 04/07/2020 12,505.85 NEW PHONE SYSTEM DOWN INVOICE: 64749 135942 6784 STORED TECHNOLOGY SOLUTIONS INC 99672 20200071 INV 04/07/2020 10,137.27 CAMERAS AND CABLING FO INVOICE: 64748 27,898.28 VOUCHER TOTAL 135946 939 WEST GLENS FALLS EMERGENCY SQUAD INC 99673 INV 04/07/2020 76,737.00 APRIL PMT 1/12 OF THE INVOICE: 99673 135947 669 NORTH QUEENSBURY RESCUE 99674 INV 04/07/2020 27,883.25 APRIL PMT 1/12 OF THE INVOICE: 99674 135948 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 99675 INV 03/24/2020 204,851.25 2ND PAYMENT OF 2020 INVOICE: 99675 135949 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 99676 INV 03/24/2020 86,125.00 2ND PAYMENT OF 2020 INVOICE: 99676 04/02/2020 10:47 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135950 476 SO QUEENSBURY VOL FIRE CO 99677 INV 03/24/2020 94,071.50 2ND PAYMENT OF 2020 INVOICE: 99677 135951 512 BAY RIDGE VOLUNTEER FIRE COMPANY 99678 INV 03/24/2020 123,432.00 2ND PAYMENT OF 2020 INVOICE: 99678 135952 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 99679 INV 03/24/2020 166,030.00 2ND PAYMENT OF 2020 INVOICE: 99679 135953 3708 LOWE'S COMPANIES, INC 99680 INV 04/07/2020 5.69 SINK SPRAYER HOSE INVOICE: 07323-2020 135953 3708 LOWE'S COMPANIES, INC 99681 INV 04/07/2020 17.09 SINK SPRAYER HEAD INVOICE: 07244 135953 3708 LOWE'S COMPANIES, INC 99682 INV 04/07/2020 55.97 SAFETY COVERALLS AND G INVOICE: 07459-2020 135953 3708 LOWE'S COMPANIES, INC 99683 INV 04/07/2020 35.10 PAPER TOWELS, DRAIN CL INVOICE: 15049 135953 3708 LOWE'S COMPANIES, INC 99684 INV 04/07/2020 36.50 BLEACH AND SPRAY BOTTL INVOICE: 06133-2020 135953 3708 LOWE'S COMPANIES, INC 99685 INV 04/07/2020 17.98 BLEACH, WOOD FILLER AN INVOICE: 06493-2020 135953 3708 LOWE'S COMPANIES, INC 99687 INV 04/07/2020 50.24 BATTERIES AND WOOD GLU INVOICE: 07847-2020 218.57 VOUCHER TOTAL 135959 230 ST ANDREWS ACE HARDWARE 99686 INV 04/07/2020 7.18 CUST# 1286 BOLT EYE WI INVOICE: 212059 135961 7567 SARATOGA AUTO SUPPLY 99688 INV 04/07/2020 8.68 INV# 945121 INVOICE: 945121 135962 7454 HIRAM HOLLOW REGENERATION CORP 99689 INV 04/07/2020 120.40 02282020 COMMINGLED RE INVOICE: 684365 135962 7454 HIRAM HOLLOW REGENERATION CORP 99690 INV 04/07/2020 321.73 02272020 COMMINGLED RE INVOICE: 684364 442.13 VOUCHER TOTAL 135965 7627 PERKINS RECYCLING CO 99691 INV 04/07/2020 433.90 JAN2020 RECYCLING OCC INVOICE: 26028 135966 230 ST ANDREWS ACE HARDWARE 99692 INV 04/07/2020 23.97 CUST# 1300 ROPE CHAIN INVOICE: 212095 135967 3830 CHAZEN ENGINEERING & LAND 99693 INV 04/07/2020 7,545.00 PROJECT# 91900.06 RIDG INVOICE: 0115892 04/02/2020 10:47 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135968 187 LUBRICATION ENGINEERS INC 99694 INV 04/07/2020 520.63 CUST# CO214902 001 640 INVOICE: IN418548 135969 6319 NATIONAL BUSINESS TECHNOLOGIES 99695 INV 04/07/2020 58.47 CN2819-01FEBMAR2020 FI INVOICE: IN362007 135969 6319 NATIONAL BUSINESS TECHNOLOGIES 99696 INV 04/07/2020 1,511.00 CN2867-02MARAPR2020 LE INVOICE: IN361414 1,569.47 VOUCHER TOTAL 135971 7344 LABELLA D.P.C. 99697 20190204 INV 04/07/2020 1,708.49 ADDITIONAL SERVICES DU INVOICE: 119140 135972 6562 DIRECT ENERGY BUSINESS 99698 INV 04/07/2020 10.25 1226248 feb 4 to mar 3 INVOICE: 200710041470363 135973 6562 DIRECT ENERGY BUSINESS 99699 INV 04/07/2020 176.24 35264 FEB 4 TO MAR 5, INVOICE: HS01741548 135974 4052 GRAINGER 99700 INV 04/07/2020 112.34 RESTROOM EXHAUST FAN M INVOICE: 9479476302 135975 5166 W.B. MASON COMPANY, INC. 99701 INV 04/07/2020 21.44 SPRAY BOTTLES AND TRIG INVOICE: 208988955 135976 883 ASKCO ELECTRIC SUPPLY CO 99702 INV 04/07/2020 302.26 DECORATIVE LIGHT POLE INVOICE: 290423 135978 1537 CHARLIE'S OFFICE FURNITURE 99704 INV 04/07/2020 30.00 DESK DIVIDER FOR CODE INVOICE: 31567 135979 6714 UNIFIRST CORPORATION 99705 INV 04/07/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3845289 135979 6714 UNIFIRST CORPORATION 99706 INV 04/07/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3842419 48.44 VOUCHER TOTAL 135981 6599 CONSTELLATION ENERGY SERVICES OF NY 99707 INV 04/07/2020 15.60 2300853-39 FEB 18 TO M INVOICE: 17019382501 135982 407 NATIONAL GRID 99708 INV 04/07/2020 39.24 98113FEBMAR2020 SUNNYS INVOICE: 98113FEBMAR2020 135983 6713 SENTRY ELECTRIC LLC 99710 20200060 INV 04/07/2020 6,621.00 PURCHASE OF SPECIFIC R INVOICE: 31233 135984 6807 BROWNELL ELECTRIC CORP 99711 INV 04/07/2020 1,084.91 EMERGENCY LIGHT POLE R INVOICE: 11673 04/02/2020 10:47 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135985 6643 DARRIN FRESH WATER INSTITUTE 99712 INV 04/07/2020 52.50 MS 4 20-01 to 05 INVOICE: MS420-01-05 135986 2889 STAPLES, INC AND SUBSIDIARIES 99713 INV 04/07/2020 2.25 Misc. Office Supply INVOICE: 3442271376 135986 2889 STAPLES, INC AND SUBSIDIARIES 99714 INV 04/07/2020 38.12 Misc. Office supplies INVOICE: 3442271374 40.37 VOUCHER TOTAL 135988 127 POST STAR, THE 99715 INV 04/07/2020 27.00 PB Legal Ad 3/14/20 INVOICE: 92842 135988 127 POST STAR, THE 99716 INV 04/07/2020 54.90 ZBA Legal Ad 3/15/20 INVOICE: 92888 81.90 VOUCHER TOTAL 135990 3830 CHAZEN ENGINEERING & LAND 99717 INV 04/07/2020 245.50 Proj .91900.26 SP 44-20 INVOICE: 0115599 135990 3830 CHAZEN ENGINEERING & LAND 99718 INV 04/07/2020 577.50 Proj .91900.34 SP 53-20 INVOICE: 0115600 135990 3830 CHAZEN ENGINEERING & LAND 99719 INV 04/07/2020 791.25 Proj .92000.26 SP 10-20 INVOICE: 0115829 135990 3830 CHAZEN ENGINEERING & LAND 99720 INV 04/07/2020 200.00 Proj .92000.04 STP 26 M INVOICE: 0115827 135990 3830 CHAZEN ENGINEERING & LAND 99721 INV 04/07/2020 200.00 Proj .92000.05 STP 23 C INVOICE: 0115828 135990 3830 CHAZEN ENGINEERING & LAND 99722 INV 04/07/2020 200.00 Proj .9200.03 STP 4 Bay INVOICE: 0115826 135990 3830 CHAZEN ENGINEERING & LAND 99723 INV 04/07/2020 200.00 Proj .92000.02 STP 37 B INVOICE: 0115824 2,414.25 VOUCHER TOTAL 135998 2837 DOTY MACHINE WORKS INC 99724 INV 04/07/2020 468.00 INV# 24864 PROJECT# 20 INVOICE: 24864 136000 7595 JOHNSON CONTROLS 99727 INV 04/07/2020 519.65 HIGHWAY FIRE ALARM PAN INVOICE: 86340162 136006 7032 CINTAS 99733 INV 04/07/2020 83.03 SUPPLIES INVOICE: 5016507655 136007 7220 JGS RECYCLING & HAULING INC 99734 INV 04/07/2020 187.00 RECLAIM&RECYCLE APPLIA INVOICE: 1878 136008 6051 MAIN CARE ENERGY 99735 INV 04/07/2020 283.87 FUEL OIL TRANSFER ST INVOICE: 2655461 04/02/2020 10:47 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136009 7500 CTI AGRI-CYCLE, LLC 99736 INV 04/07/2020 340.00 03102020 YARD WASTE DI INVOICE: 4355 136009 7500 CTI AGRI-CYCLE, LLC 99737 INV 04/07/2020 340.00 03032020 YARD WASTE DI INVOICE: 4351 680.00 VOUCHER TOTAL 136011 6784 STORED TECHNOLOGY SOLUTIONS INC 99738 INV 04/07/2020 1,639.40 WIN7TOWIN10 UPGRADE/HD INVOICE: 64826 136012 6319 NATIONAL BUSINESS TECHNOLOGIES 99739 INV 04/07/2020 175.00 CN2819-02MARAPR2020 LE INVOICE: IN362006 136013 6712 MACRO RETAILING, LLC 99740 INV 04/07/2020 156.00 UNION BOOTS S. RIVERS INVOICE: 0106349-IN 136014 407 NATIONAL GRID 99741 INV 04/07/2020 325.97 25003FEBMAR2020 94 MAI INVOICE: 25003FEBMAR2020 136014 407 NATIONAL GRID 99742 INV 04/07/2020 34.22 39037FEBMAR2020 QUAKER INVOICE: 39037FEBMAR2020 136014 407 NATIONAL GRID 99743 INV 04/07/2020 248.10 05002FEBMAR2020 1412 L INVOICE: 05002FEBMAR2020 608.29 VOUCHER TOTAL 136017 3830 CHAZEN ENGINEERING & LAND 99744 INV 04/07/2020 151.25 91900.23 HALFWAY BROOK INVOICE: 0115656 136018 6714 UNIFIRST CORPORATION 99745 INV 04/07/2020 22.83 CUST# 1098027 INVOICE: 052 3847545 136020 7476 TI-SALES, INC 99746 INV 04/07/2020 173.01 CUST # QUEE7 CONNECTOR INVOICE: INV0116242 136021 5769 GMES BURLINGTON 99747 INV 04/07/2020 25.84 CUST# 18410 INVOICE: S3500595.001 136022 230 ST ANDREWS ACE HARDWARE 99748 INV 04/07/2020 53.96 CUST# 1300 GAS CAN DUC INVOICE: 212124 136023 6714 UNIFIRST CORPORATION 99749 INV 04/07/2020 24.41 CUST# 1098023 INVOICE: 052 3847544 136024 3830 CHAZEN ENGINEERING & LAND 99750 INV 04/07/2020 4,832.50 31977.00 HIGHWAY GARAG INVOICE: 0115561 136025 3830 CHAZEN ENGINEERING & LAND 99751 INV 04/07/2020 2,850.00 92000.07 GARRISON RD S INVOICE: 0115830 04/02/2020 10:47 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136027 5536 CHEMUNG SUPPLY 99752 INV 04/07/2020 1,795.00 SIGN POSTS & HARDWARE INVOICE: 7699041 RI 136028 7596 NORTHERN SUPPLY INC 99753 INV 04/07/2020 120.00 TENCO NOSE PIECE INVOICE: 082186 136029 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 99754 INV 04/07/2020 339.43 ACCT# TO09 INVOICE: IN362996 136030 230 ST ANDREWS ACE HARDWARE 99755 INV 04/07/2020 2.59 CUST#1300 FUNNEL 18" INVOICE: 212127 136030 230 ST ANDREWS ACE HARDWARE 99756 INV 04/07/2020 15.75 CUST#1300 SPONGE SS HA INVOICE: 212120 18.34 VOUCHER TOTAL 136032 1584 MCMASTER-CARR SUPPLY CO 99757 INV 04/07/2020 25.72 ACCT# 115991000 INVOICE: 37215741 136032 1584 MCMASTER-CARR SUPPLY CO 99758 INV 04/07/2020 28.39 ACCT# 115991000 INVOICE: 37215464 54.11 VOUCHER TOTAL 136034 2792 Q W D MAINTENANCE CENTER 99759 INV 04/07/2020 21.00 2015 f350 NYS INSPECTI INVOICE: 2257 136035 3708 LOWE'S COMPANIES, INC 99760 INV 04/07/2020 15.00 WASHERS FOR PINS INVOICE: 074072020 136036 3743 SAFETY WEARHOUSE LLC 99761 INV 04/07/2020 89.94 6MIL GLOVES INVOICE: 382875 136037 3708 LOWE'S COMPANIES, INC 99762 20200014 INV 04/07/2020 90.22 2077 new shop INVOICE: 06984-2020 136037 3708 LOWE'S COMPANIES, INC 99763 20200014 INV 04/07/2020 157.89 2077 new addition INVOICE: 06199-2020 136037 3708 LOWE'S COMPANIES, INC 99765 20200014 INV 04/07/2020 143.64 2077 new shop INVOICE: 07007-2020 136037 3708 LOWE'S COMPANIES, INC 99766 20200014 INV 04/07/2020 163.30 2077 new addition INVOICE: 06124-2020 555.05 VOUCHER TOTAL 136039 2183 TREE CARE BY STAN HUNT INC 99764 INV 04/07/2020 75.00 PEST CONTROL INVOICE: 47064 136042 6051 MAIN CARE ENERGY 99768 INV 04/07/2020 57.69 113532/2646986 barn he INVOICE: 2646986 04/02/2020 10:47 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136043 5444 G.A. BOVE & SONS, INC. 99769 INV 04/07/2020 315.48 2001114 R/J shop heati INVOICE: 031320 136044 369 WINCHIP DOOR CO., INC. 99770 INV 04/07/2020 1,275.00 new overhead door @ sh INVOICE: 51181 136045 128 GLENS FALLS PRINTING 99771 INV 04/07/2020 24.75 park violation notice INVOICE: 85434 136046 253 PASSONNO CORPORATION 99772 INV 04/07/2020 215.76 7288104 shop paint INVOICE: 250906-01 136047 407 NATIONAL GRID 99773 INV 04/07/2020 157.82 04004FebMar2020 Soccer INVOICE: 04004FebMar2020 136047 407 NATIONAL GRID 99774 INV 04/07/2020 21.02 99103FebMar2020 softba INVOICE: 99103FebMar2020 136047 407 NATIONAL GRID 99775 INV 04/07/2020 72.67 99109FebMar2020 R/J ba INVOICE: 99109FebMar2020 251.51 VOUCHER TOTAL 136050 6599 CONSTELLATION ENERGY SERVICES OF NY 99776 INV 04/07/2020 44.24 2300853-25 99109FebMar INVOICE: 17019354801 136050 6599 CONSTELLATION ENERGY SERVICES OF NY 99777 INV 04/07/2020 61.05 2300853-15 04004FebMar INVOICE: 17019563801 105.29 VOUCHER TOTAL 136052 230 ST ANDREWS ACE HARDWARE 99778 20200008 INV 04/07/2020 19.98 1290 park maint INVOICE: 212105 136052 230 ST ANDREWS ACE HARDWARE 99779 20200008 INV 04/07/2020 7.00 1290 table paint INVOICE: 212098 136052 230 ST ANDREWS ACE HARDWARE 99780 20200008 INV 04/07/2020 13.99 1290 shop supply INVOICE: 212089 136052 230 ST ANDREWS ACE HARDWARE 99781 20200008 INV 04/07/2020 75.93 1290 GLane shop - Misc INVOICE: 212148 136052 230 ST ANDREWS ACE HARDWARE 99782 20200008 INV 04/07/2020 63.00 1290 q-club table pain INVOICE: 212121 179.90 VOUCHER TOTAL 136058 999 C T MALE ASSOCIATES, PC 99783 INV 04/07/2020 12,006.82 19.9249 HIGHWAY GARAGE INVOICE: 85277 136060 764 F W WEBB COMPANY 99784 INV 04/07/2020 100.43 CUST# 29548 AERATION S INVOICE: 66803900 136061 128 GLENS FALLS PRINTING 99785 INV 04/07/2020 75.50 INV# 85350 BUSINESS CA 04/02/2020 10:47 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 85350 136062 4052 GRAINGER 99786 INV 04/07/2020 199.16 ACCT# 855410767 5PB88 INVOICE: 9479780133 136064 2829 USA BLUE BOOK 99787 INV 04/07/2020 169.69 CUST# 135096 FREE CHLO INVOICE: 186523 136064 2829 USA BLUE BOOK 99788 INV 04/07/2020 389.95 CUST#135096 FREE CHLOR INVOICE: 182960 559.64 VOUCHER TOTAL 136066 3708 LOWE'S COMPANIES, INC 99790 INV 04/07/2020 314.74 LUMBER TO MOVE OLD SHE INVOICE: 06075 2020 136066 3708 LOWE'S COMPANIES, INC 99791 INV 04/07/2020 11.32 MAILBOXES INVOICE: 07302 2020 136066 3708 LOWE'S COMPANIES, INC 99795 INV 04/07/2020 98.63 HARDWARE FOR REPAIR WO INVOICE: 07869 424.69 VOUCHER TOTAL 136068 6051 MAIN CARE ENERGY 99792 20200028 INV 04/07/2020 1,019.11 BULK DIESEL INVOICE: 2657370 136068 6051 MAIN CARE ENERGY 99793 20200028 INV 04/07/2020 2,991.48 BULK DIESEL INVOICE: 2657372 4,010.59 VOUCHER TOTAL 136070 3743 SAFETY WEARHOUSE LLC 99794 INV 04/07/2020 44.99 COVERALLS FOR EMPLOYEE INVOICE: 378938 136072 7626 TRUEGRID 99796 INV 04/07/2020 2,112.00 800 TRUEGRID PRO PLUS INVOICE: 1089-TG 136073 577 EMPIRE HEALTHCHOICE, INC 99798 INV 04/07/2020 36,744.00 EMPIRE BLUE CROSS MEDI INVOICE: 000112761485 136074 3708 LOWE'S COMPANIES, INC 99797 INV 04/07/2020 394.06 SOCKETS, FLASHING,SCRE INVOICE: 15694-2020 136074 3708 LOWE'S COMPANIES, INC 99799 INV 04/07/2020 11.86 WORK GLOVES INVOICE: 07684 405.92 VOUCHER TOTAL 136076 230 ST ANDREWS ACE HARDWARE 99800 INV 04/07/2020 203.83 CLEANERS, DISINFECTANT INVOICE: 212131 136077 1747 HILL & MARKES, INC. 99801 20200068 INV 04/07/2020 304.95 JANITORIAL SUPPLIES INVOICE: 2287216-00 04/02/2020 10:47 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136078 6051 MAIN CARE ENERGY 99802 INV 04/07/2020 136.94 HEATING FUEL SUNNYSIDE INVOICE: 2656701 136078 6051 MAIN CARE ENERGY 99804 INV 04/07/2020 255.00 HEATING FUEL TOWN OFFI INVOICE: 2661482 391.94 VOUCHER TOTAL 136079 577 EMPIRE HEALTHCHOICE, INC 99803 INV 04/07/2020 287,153.31 EMPIRE BC PPO, BLUE VI INVOICE: 000503728E 136081 5748 TIFCO INDUSTRIES INC 99805 INV 04/07/2020 121.86 AIRLINE FITTINGS FOR D INVOICE: 71538777 136082 6714 UNIFIRST CORPORATION 99806 INV 04/07/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3848137 136083 229 NY TECH SUPPLY 99807 INV 04/07/2020 218.50 DUMP TRUCK HARDWARE INVOICE: C10619463 136084 7596 NORTHERN SUPPLY INC 99808 20200066 INV 04/07/2020 2,057.00 CUTTING EDGES FOR TRUC INVOICE: 082159 136085 6714 UNIFIRST CORPORATION 99809 INV 04/07/2020 65.30 UNIFORMS INVOICE: 052 3848136 136086 4181 BARTON & LOGUIDICE PC 99810 INV 04/07/2020 1,735.84 686.020.001 QUAKER RD INVOICE: 109627 136087 4181 BARTON & LOGUIDICE PC 99811 INV 04/07/2020 10,555.00 686.020.001 QUAKER RD INVOICE: 109627 2020 136088 7628 SEEHOLZER, STEVEN 99812 INV 04/07/2020 43.52 OVERPAYMENT TO WEST GF INVOICE: 20-00537 136089 2588 BAY RIDGE RESCUE SQUAD INC 99813 INV 04/07/2020 25.00 DONATION LANGDON INVOICE: 99813 136090 7629 MEYER, JEAN 99814 INV 04/07/2020 1, 006.00 OVERPAYMENT TO NORTH Q INVOICE: 19-0022 136091 2889 STAPLES, INC AND SUBSIDIARIES 99815 INV 04/07/2020 131.29 PLATFORM W 22N ARM NYL INVOICE: 3442982356 136092 7162 ARCH INSURANCE GROUP 99816 INV 04/07/2020 1,916.25 NYS DISABILITY BENEFIT INVOICE: 20200315-266836 136093 7577 LEWIS AND GREER, PC 99817 INV 04/07/2020 146.31 1513-01 FEB SHERMAN IS INVOICE: 28458 04/02/2020 10:47 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136095 2792 Q W D MAINTENANCE CENTER 99818 INV 04/07/2020 21.00 INV#2258 NYS INSPECTIO INVOICE: 2258 136096 472 VWR SCIENTIFIC PRODUCTS 99819 INV 04/07/2020 144.58 CUST#80044749 CATALOG# INVOICE: 8089627730 136097 81 DELUREY SALES & SERVICE 99820 INV 04/07/2020 28.15 CUST# 22909 PART#38206 INVOICE: T269385 136098 6933 ADIRONDACK LOCK DOCTOR LLC 99821 INV 04/07/2020 95.00 INV#99821 QUEENSBURY W INVOICE: 99821 136099 32 BADGER METER INC. 99822 20200001 INV 04/07/2020 1,170.77 CUST#311543 M120 REGIS INVOICE: 1356321 136100 407 NATIONAL GRID 99823 INV 04/07/2020 22.59 CUST# 00011FEBMAR20 MA INVOICE: 00011FEBMAR20 136101 1256 VERIZON WIRELESS 99824 INV 04/07/2020 145.14 ACCT# 542088438-00001 INVOICE: 9851129464 136103 5041 STROUGH, JOHN 99826 INV 04/07/2020 1,079.29 AOT 2/16-2/19 J. STROU INVOICE: AOT2020 136104 1256 VERIZON WIRELESS 99827 INV 04/07/2020 29.44 00005FEBMAR2020 CELLPH INVOICE: 9851171433 136104 1256 VERIZON WIRELESS 99828 INV 04/07/2020 509.48 00007FEBMAR2020 CELLPH INVOICE: 9851171435 538.92 VOUCHER TOTAL 136106 1438 BARBER, CAROLINE H 99829 INV 04/07/2020 1,230.00 Death Cert. Reimbursem INVOICE: 99829 136108 407 NATIONAL GRID 99830 INV 04/07/2020 441.96 742 BAY RD INVOICE: 80552-94103FEBMAR20 136108 407 NATIONAL GRID 99831 INV 04/07/2020 28.30 QUAKER RD INVOICE: 23779-69001FEBMAR1 136108 407 NATIONAL GRID 99832 INV 04/07/2020 29.45 QUAKER RD INVOICE: 14570-47005FEBMAR20 499.71 VOUCHER TOTAL 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99833 INV 04/07/2020 24.14 2300853-49FEBMAR2020 Q INVOICE: 2300853-49FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99834 INV 04/07/2020 21.35 QUAKER RD INVOICE: 2300853-51FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99835 INV 04/07/2020 20.75 QUAKER RD 04/02/2020 10:47 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-45FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99836 INV 04/07/2020 19.93 BAY RD INVOICE: 2300853-53FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99837 INV 04/07/2020 11.66 QUAKER RD INVOICE: 2300853-48FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99838 INV 04/07/2020 60.94 QUAKER RD INVOICE: 2300853-5OFEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99839 INV 04/07/2020 6.02 AVIATION RD INVOICE: 2300853-18FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99840 INV 04/07/2020 24.25 AVIATION RD INVOICE: 2300853-52FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99841 INV 04/07/2020 38.82 BAY RD INVOICE: 2300853-46FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99842 INV 04/07/2020 13.96 RICHARDSON ST INVOICE: 2300853-47FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99843 INV 04/07/2020 6.24 QUAKER RD INVOICE: 2300853-19FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99844 INV 04/07/2020 7.23 QUAKER RD INVOICE: 2300853-16FEBMAR2020 136111 6599 CONSTELLATION ENERGY SERVICES OF NY 99845 INV 04/07/2020 6.02 2300853-10FEBMAR2020 A INVOICE: 2300853-10FEBMAR2020 261.31 VOUCHER TOTAL 136124 3632 BROWN, CRAIG 99846 INV 04/07/2020 24.95 Reimb. for Defensive D INVOICE: 99846 136126 6369 GLOBAL MONTELLO GROUP CORP 99848 20200026 INV 04/07/2020 1,317.33 BULK GASOLINE INVOICE: 20143986 136127 7631 SPRINGBROOK HOLLOW 99849 INV 04/07/2020 650.00 HAND SANITIZER INVOICE: HANDSAN 136128 5492 TIERNEY, BARBARA 99850 INV 04/07/2020 10.38 AOT PORTAGE CHARGE INVOICE: AOT ADDL 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99851 INV 04/07/2020 1,095.44 2300853-32FEBMAR2020 N INVOICE: 2300853-32FEBMAR2020 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99852 INV 04/07/2020 1,309.51 2300853-56FEBMAR2020 G INVOICE: 2300853-56FEBMAR2020 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99853 INV 04/07/2020 1.64 2300853-26FEBMAR2020 P INVOICE: 2300853-26FEBMAR2020 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99854 INV 04/07/2020 169.89 2300853-8FEBMAR2020 14 INVOICE: 2300853-8FEBMAR2020 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99855 INV 04/07/2020 223.22 2300853-40FEBMAR2020 9 INVOICE: 2300853-40FEBMAR2020 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99856 INV 04/07/2020 229.68 2300853-12FEBMAR2020 S INVOICE: 2300853-12FEBMAR2020 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99857 INV 04/07/2020 23.43 2300853-20FEBMAR2020 Q 04/02/2020 10:47 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072020 04/07/2020 DUE DATE: 04/07/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-20FEBMAR2020 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99858 INV 04/07/2020 285.08 2300853-44FEBMAR2020 W INVOICE: 2300853-44FEBMAR2020 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99859 INV 04/07/2020 34.82 2300853-11FEBMAR2020 C INVOICE: 2300853-11FEBMAR2020 136129 6599 CONSTELLATION ENERGY SERVICES OF NY 99860 INV 04/07/2020 43.09 2300853-27FEBMAR2020 F INVOICE: 2300853-27FEBMAR2020 3,415.80 VOUCHER TOTAL 136139 407 NATIONAL GRID 99861 INV 04/07/2020 13,008.19 93104FEBMAR2020 STREET INVOICE: 93104FEBMAR2020 136140 6599 CONSTELLATION ENERGY SERVICES OF NY 99862 INV 04/07/2020 6.19 2300853-54FEBMAR2020 L INVOICE: 2300853-54FEBMAR2020 136147 3830 CHAZEN ENGINEERING & LAND 99868 INV 04/07/2020 1,249.03 GENERAL SERVICES INVOICE: 0115835 136148 56 BARTLETT PONTIFF STEWART 99869 INV 04/07/2020 4,260.00 MARCH2020 LEGAL FEES INVOICE: 1364318 136149 6784 STORED TECHNOLOGY SOLUTIONS INC 99870 INV 04/07/2020 10,628.22 MARCH2020 WORK TICKETS INVOICE: 64968 136151 7568 TRANE US INC 99871 20190322 INV 04/07/2020 1,200.00 FOLLOW UP HEATING SYST INVOICE: 310547728 136151 7568 TRANE US INC 99872 20190269 INV 04/07/2020 1,437.50 REPLACEMENT AND OPERAT INVOICE: 310425538 136151 7568 TRANE US INC 99875 INV 04/07/2020 2,983.36 REPLACEMENT HIGHWAY HE INVOICE: 310425498 136151 7568 TRANE US INC 99876 CRM 01/14/2020 -1,638.36 CR ON I/V 310425498 PO INVOICE: 310547778 3,982.50 VOUCHER TOTAL WARRANT TOTAL 1,330,379.38 ** END OF REPORT - Generated by Denise Johnson **