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3.9 FINANCIAL\\2020\\Warrant of Bills for May 4 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF MAY 4, 2020 RESOLUTION NO.: ______________________________________________________, 2020 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a thth Warrant with a run date of April 30, 2020 and a payment date of May 5, 2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented thth as a Warrant with a run date of April 30, 2020 and a payment date of May 5, 2020 totaling $449,992.09, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 4 day of May, 2020, by the following vote: AYES : NOES : ABSENT : 04/30/2020 09:39 (TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/05/2020 WARRANT: 05052020 AMOUNT: $ 449,992.09 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/30/2020 09:39 TOWN OF P 2 denisej QUEENSBURY PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 05052020 05/05/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO. 00000 99382 DD 05/05/2020 6,767.32 135596 79313 SO QSBY BOND INTEREST INVOICE: 1060 BERKADIA 00001 99900 DD 05/05/2020 180.00 136180 79314 INTEREST ON BOND#24 INVOICE: 126 GLENS FALLS NAT 00003 100192 DD 05/05/2020 147.97 136474 79315 04222020 EMPLOYEE HEALTH R INVOICE: 4222020 126 GLENS FALLS NAT 00003 100328 DD 05/05/2020 60.00 136608 79316 04292020 EMPLOYEE HEALTH R INVOICE: 4292020 7,155.29 CASH ACCOUNT C2000000 0200 TOTAL • 04/30/2020 09:39 !TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6933 ADIRONDACK LOCK DOCTOR 00000 INV 05/05/2020 8811/2020 100224 136506 1 0028810 4070 8811 CEMETERY BLDG R M 189.00 Invoice Net 189.00 CHECK TOTAL 189.00 3200 ADVANCE CONSTRUCTION S 00000 INV 05/05/2020 01-100796-0 100140 136422 1 0045130 4110 HGWY MACH VHCL R M 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 787 AGWAY INC 00001 INV 05/05/2020 601632 100226 136508 1 0028810 4400 CEMETERY MSC CTRL 139.99 Invoice Net 139.99 787 AGWAY INC 00001 INV 05/05/2020 601627 100233 136515 1 0017110 4400 PARKS MSC CTRL 356.95 Invoice Net 356.95 CHECK TOTAL 496.94 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/05/2020 292210 100271 136553 1 0011620 4070 0022 B & G BLDG R M 45.42 Invoice Net 45.42 CHECK TOTAL 45.42 6649 BENWAY, ALEXANDER 00000 INV 05/05/2020 S-739893 100216 136498 1 0408310 4400 0019 WTR ADMIN MSC CTRL 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 7499 BRIDGE ASSOCIATES LLC 00000 INV 04/29/2020 16113 100322 136602 1 0017550 4533 CLBRTNS CELEBR 1,663.20 Invoice Net 1,663.20 CHECK TOTAL 1,663.20 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2020 0116196 100185 136467 1 2298540 4400 GARR DRAIN MSC CTRL 3,325.00 Invoice Net 3,325.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2020 0116199 100186 136467 1 0018540 4400 DRAINAGE MSC CTRL 2,680.00 Invoice Net 2,680.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2020 0116043 100187 136467 1 2081620 2899 HGWYGARA CAP CNSTR 3,309.33 Invoice Net 3,309.33 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2020 0116212 100188 136470 1 0011440 4720 ENG SRVCS CNSULTNT 135.00 Invoice Net 135.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2020 0116514 100189 136470 1 0011440 4720 ENG SRVCS CNSULTNT 896.00 Invoice Net 896.00 04/30/2020 09:39 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2020 0116198 100190 136470 1 0011440 4720 0038 ENG SRVCS CNSULTNT 1,440.30 Invoice Net 1,440.30 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2020 0116211 100191 136470 1 0011440 4720 ENG SRVCS CNSULTNT 779.00 Invoice Net 779.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2020 0116079 100218 136500 1 2258340 2899 RIDGE WT CAP CNSTR 2,050.00 Invoice Net 2,050.00 CHECK TOTAL 14,614.63 6240 COMSTOCK, JAMES 00000 INV 05/05/2020 5150 100260 136542 1 0045110 4400 HGWY REP MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17190392101 100124 136406 1 0408320 4300 WTR P/S ELCTRICITY 9,686.33 Invoice Net 9,686.33 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-59FEBMAR2020 100159 136441 1 0098160 4300 TRANS STAT ELCTRICITY 53.49 Invoice Net 53.49 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17252953401 100166 136448 1 0328120 4300 SNTRY SWR ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17252966401 100167 136448 1 0328120 4300 SNTRY SWR ELCTRICITY 91.10 Invoice Net 91.10 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17252944401 100168 136448 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17252953801 100169 136448 1 0328120 4300 SNTRY SWR ELCTRICITY 3.50 Invoice Net 3.50 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17252944601 100170 136448 1 0328120 4300 SNTRY SWR ELCTRICITY .88 Invoice Net .88 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17253390501 100171 136448 1 0328120 4300 SNTRY SWR ELCTRICITY 155.33 Invoice Net 155.33 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-16MARAPR2020 100201 136483 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.65 Invoice Net 8.65 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-19MARAPR2020 100202 136483 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.30 Invoice Net 6.30 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17253006201 100205 136487 04/30/2020 09:39 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17256927901 100206 136487 1 0408320 4300 WTR P/S ELCTRICITY 94.61 Invoice Net 94.61 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17262063501 100219 136501 1 0328120 4300 SNTRY SWR ELCTRICITY 790.64 Invoice Net 790.64 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17262063601 100220 136501 1 0358120 4300 SNTRY SWR ELCTRICITY 161.68 Invoice Net 161.68 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17257447101 100221 136501 1 0358120 4300 SNTRY SWR ELCTRICITY 35.59 Invoice Net 35.59 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17256923901 100222 136501 1 0368120 4300 SNTRY SWR ELCTRICITY 57.49 Invoice Net 57.49 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17256925801 100243 136525 1 0017110 4300 PARKS ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17256927201 100244 136525 1 0017110 4300 PARKS ELCTRICITY 5.75 Invoice Net 5.75 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17257447701 100282 136564 1 0011620 4300 0029 B & G ELCTRICITY 23.49 Invoice Net 23.49 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17253390601 100283 136564 1 0011620 4300 0027 B & G ELCTRICITY 153.41 Invoice Net 153.41 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17253390701 100284 136564 1 0015132 4300 HGWY GRGE ELCTRICITY 499.32 Invoice Net 499.32 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17253005401 100286 136564 1 0011620 4300 0026 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-27MARAPR2020 100291 136572 1 0205182 4305 ST LGHTING STRT LGHTS 43.09 Invoice Net 43.09 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-11MARAPR2020 100292 136572 1 0215182 4305 ST LGHTING STRT LGHTS 34.88 Invoice Net 34.88 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-44MARAPR2020 100293 136572 1 0245182 4305 ST LGHTING STRT LGHTS 285.30 Invoice Net 285.30 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-20MARAPR2020 100294 136572 1 0255182 4305 ST LGHTING STRT LGHTS 23.43 Invoice Net 23.43 04/30/2020 09:39 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-12MARAPR2020 100295 136572 1 0235182 4305 ST LGHTING STRT LGHTS 229.90 Invoice Net 229.90 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-40MARAPR2020 100296 136572 1 0245182 4305 ST LGHTING STRT LGHTS 223.49 Invoice Net 223.49 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-8MARAPR2020 100297 136572 1 0015182 4305 ST LGHTING STRT LGHTS 170.11 Invoice Net 170.11 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-26MARAPR2020 100298 136572 1 0225182 4305 ST LGHTING STRT LGHTS 1.64 Invoice Net 1.64 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-32MARAPR2020 100299 136572 1 0255182 4305 ST LGHTING STRT LGHTS 1,096.37 Invoice Net 1,096.37 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-56MARAPR2020 100301 136572 1 0015182 4305 ST LGHTING STRT LGHTS 1,310.71 Invoice Net 1,310.71 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-46MARAPR2020 100305 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.13 Invoice Net 44.13 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-49MARAPR2020 100309 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.48 Invoice Net 27.48 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-52MARAPR2020 100310 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.59 Invoice Net 27.59 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-54MARAPR2020 100312 136592 1 0098160 4300 TRANS STAT ELCTRICITY 7.06 Invoice Net 7.06 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-51MARAPR2020 100313 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.25 Invoice Net 24.25 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-45MARAPR2020 100314 136586 1 0045130 4110 HGWY MACH VHCL R M 23.60 Invoice Net 23.60 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-53MARAPR2020 100316 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.72 Invoice Net 22.72 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-47MARAPR2020 100317 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.88 Invoice Net 15.88 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-48MARAPR2020 100318 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.25 Invoice Net 13.25 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-50MARAPR2020 100319 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 69.31 Invoice Net 69.31 04/30/2020 09:39 TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-18MARAPR2020 100320 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 2300853-10MARAPR2020 100321 136586 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2020 17262063401 100323 136603 1 0017110 4300 PARKS ELCTRICITY 129.05 Invoice Net 129.05 CHECK TOTAL 15,666.05 3854 CUTTER, DRILL & MACHIN 00001 20200063 INV 05/05/2020 41495 100117 136399 1 0408340 4800 TRAN & DIS EQP RP 365.73 Invoice Net 365.73 CHECK TOTAL 365.73 7481 DELAGE LANDEN FINANCIA 00000 INV 05/05/2020 67635896 100133 136415 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 05/05/2020 67562140 100134 136415 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 CHECK TOTAL 1,518.98 5831 DELTA DENTAL OF NEW YO 00001 INV 05/05/2020 BE003843233 100329 136609 1 0019060 8060 HEALTH INS HEALTH INS 3,694.59 2 0029060 8060 HEALTH INS HEALTH INS 303.55 3 0049060 8060 HEALTH INS HEALTH INS 1,603.28 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,024.69 6 0329060 8060 HEALTH INS HEALTH INS 223.05 7 0019060 8060 HEALTH INS HEALTH INS 194.54 Invoice Net 7,181.22 CHECK TOTAL 7,181.22 6562 DIRECT ENERGY BUSINESS 00001 INV 05/05/2020 HS01799298 100118 136400 1 0408320 4500 WTR P/S HTNG FUEL 132.83 Invoice Net 132.83 6562 DIRECT ENERGY BUSINESS 00001 INV 05/05/2020 HS01798919 100119 136400 1 0408320 4500 WTR P/S HTNG FUEL 1,763.81 Invoice Net 1,763.81 6562 DIRECT ENERGY BUSINESS 00001 INV 05/05/2020 HS01798918 100120 136400 1 0408320 4500 WTR P/S HTNG FUEL 202.02 Invoice Net 202.02 6562 DIRECT ENERGY BUSINESS 00001 INV 05/05/2020 HS01806253 100172 136454 1 0328120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 04/30/2020 09:39 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 05/05/2020 HS01815775 100249 136531 1 0368120 4500 SNTRY SWR HTNG FUEL 19.55 Invoice Net 19.55 6562 DIRECT ENERGY BUSINESS 00001 INV 05/05/2020 HS01806254 100280 136562 1 0015132 4500 HGWY GRGE HTNG FUEL 760.79 Invoice Net 760.79 CHECK TOTAL 2,879.77 6167 EMERICK ASSOCIATES, IN 00000 INV 05/05/2020 INV34122 100145 136427 1 0328120 4400 SNTRY SWR MSC CTRL 433.38 Invoice Net 433.38 6167 EMERICK ASSOCIATES, IN 00000 INV 05/05/2020 1001746 100238 136520 1 0017110 4400 PARKS MSC CTRL 700.00 Invoice Net 700.00 CHECK TOTAL 1,133.38 ' 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/05/2020 000507899E 100194 136476 1 0019060 8060 HEALTH INS HEALTH INS -6.13 2 0409060 8060 HEALTH INS HEALTH INS 3,388.92 3 0049060 8060 HEALTH INS HEALTH INS 2,493.30 4 0049060 8060 HEALTH INS HEALTH INS 2,489.07 5 0019060 8060 HEALTH INS HEALTH INS 5,835.81 6 0019060 8060 HEALTH INS HEALTH INS 4,986.54 7 0029060 8060 HEALTH INS HEALTH INS 2,493.30 8 0049060 8060 HEALTH INS HEALTH INS 7,547.04 9 0409060 8060 HEALTH INS HEALTH INS 3,346.80 10 0329060 8060 HEALTH INS HEALTH INS 853.50 11 0409060 8060 HEALTH INS HEALTH INS 8.34 12 0019060 8060 HEALTH INS HEALTH INS 119,847.11 13 0029060 8060 HEALTH INS HEALTH INS 9,207.33 14 0049060 8060 HEALTH INS HEALTH INS 57,607.95 15 0099060 8060 HEALTH INS HEALTH INS 5,848.38 16 0409060 8060 HEALTH INS HEALTH INS 50,948.13 17 0329060 8060 HEALTH INS HEALTH INS 8,345.85 18 0019060 8060 HEALTH INS HEALTH INS 7,700.25 19 0049060 8060 HEALTH INS HEALTH INS 12.51 20 0409060 8060 HEALTH INS HEALTH INS 853.50 Invoice Net 293,807.50 CHECK TOTAL 293,807.50 5755 EMERGENCY MANAGEMENT 00000 INV 05/05/2020 1642 100255 136537 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,366.20 2 0053410 4400 4981 FR CDE ENF MSC CTRL 7,202.47 Invoice Net 4,836.27 CHECK TOTAL 4,836.27 4725 ENVIRONMENTAL RESOURCE 00000 INV 05/05/2020 936061 100214 136496 04/30/2020 09:39 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4400 0019 WTR ADMIN MSC CTRL 565.72 Invoice Net 565.72 CHECK TOTAL 565.72 6832 CLENDON BROOK VENTURES 00000 INV 05/05/2020 2045 100307 136587 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 764 F W WEBB COMPANY 00000 20200084 INV 05/05/2020 66878884 100136 136418 1 0408340 4320 TRAN & DIS SRVC MTRLS 5,379.01 Invoice Net 5,379.01 764 F W WEBB COMPANY 00000 INV 05/05/2020 66975637 100173 136455 1 0328120 4400 SNTRY SWR MSC CTRL 9.80 Invoice Net 9.80 764 F W WEBB COMPANY 00000 INV 05/05/2020 66986891 100208 136490 1 0478330 4400 WTR PFCTN MSC CTRL 48.07 Invoice Net 48.07 CHECK TOTAL 5,436.88 3368 FASTENAL 00000 INV 05/05/2020 NYSOU173127 100290 136571 1 0045130 4110 HGWY MACH VHCL R M 10.52 Invoice Net 10.52 CHECK TOTAL 10.52 829 FEDERAL EXPRESS CORPOR 00000 INV 05/05/2020 6-989-99001 100217 136499 1 0408320 4350 WTR P/S WTR PT MNT 59.66 Invoice Net 59.66 829 FEDERAL EXPRESS CORPOR 00000 INV 05/05/2020 3-253-34988 100330 136610 1 0011670 4030 0019 MAILING POSTAGE 38.50 Invoice Net 38.50 CHECK TOTAL 98.16 4194 FILTER SOURCE 00003 20200090 INV 05/05/2020 SI-123415 100247 136529 1 0478330 4400 WTR PFCTN MSC CTRL 1,335.54 Invoice Net 1,335.54 CHECK TOTAL 1,335.54 7253 FUEL QUALITY SERVICES, 00000 INV 05/05/2020 02282002 100152 136434 1 0408340 4400 TRAN & DIS MSC CTRL 172.93 Invoice Net 172.93 CHECK TOTAL 172.93 1527 G A WEST INC 00000 INV 05/05/2020 20-56285 100236 136518 1 0017110 4400 PARKS MSC CTRL 1,488.00 Invoice Net 1,488.00 CHECK TOTAL 1,488.00 04/30/2020 09:39 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6688 GOEDERT, CONNIE 00000 INV 05/05/2020 18259675 100229 136511 1 0028810 4400 CEMETERY MSC CTRL 599.00 Invoice Net 599.00 CHECK TOTAL 599.00 4052 GRAINGER 00001 INV 05/05/2020 9509405164 100248 136530 1 0408340 4110 TRAN & DIS VHCL R M 39.00 Invoice Net 39.00 CHECK TOTAL 39.00 5769 GMES BURLINGTON 00000 INV 05/05/2020 S3505976.001 100137 136419 1 0408340 4400 TRAN & DIS MSC CTRL 93.14 Invoice Net 93.14 5769 GMES BURLINGTON 00000 INV 05/05/2020 S3507407.001 100138 136419 1 0408340 4400 TRAN & DIS MSC CTRL 163.45 Invoice Net 163.45 5769 GMES BURLINGTON 00000 INV 05/05/2020 S3507806.001 100139 136419 1 0408340 4400 TRAN & DIS MSC CTRL 22.50 Invoice Net 22.50 5769 GMES BURLINGTON 00000 INV 05/05/2020 S3509425.001 100211 136493 1 0408320 4350 WTR P/S WTR PT MNT 23.79 Invoice Net 23.79 CHECK TOTAL 302.88 547 HACH COMPANY 00000 20200078 INV 05/05/2020 11909485 100212 136494 1 0408320 4350 WTR P/S WTR PT MNT 1,006.65 Invoice Net 1,006.65 CHECK TOTAL 1,006.65 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/05/2020 684576 100324 136604 1 0098160 4449 TRANS STAT TRSH DSP R 203.30 Invoice Net 203.30 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/05/2020 684577 100325 136604 1 0098160 4449 TRANS STAT TRSH DSP R 262.51 Invoice Net 262.51 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/05/2020 684618 100326 136604 1 0098160 4449 TRANS STAT TRSH DSP R 88.82 Invoice Net 88.82 CHECK TOTAL 554.63 147 HOLLAND COMPANY INC 00000 INV 05/05/2020 2808 100287 136568 1 0408330 4271 WTR PFCTN W T CHMCLS 4,725.63 Invoice Net 4,725.63 CHECK TOTAL 4,725.63 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2020 064971 100142 136424 1 0045130 4110 HGWY MACH VHCL R M 19.61 Invoice Net 19.61 04/30/2020 09:39 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2020 065921 100143 136424 1 0045130 4110 HGWY MACH VHCL R M 37.96 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2020 07813 100154 136436 1 0045110 4400 HGWY REP MSC CTRL 48.42 Invoice Net 48.42 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2020 0799788102020 100227 136509 1 0028810 4400 CEMETERY MSC CTRL 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 05/05/2020 06681-Apri12020 100230 136512 1 0017110 4400 PARKS MSC CTRL 31.67 Invoice Net 31.67 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 05/05/2020 07328-2020 100231 136512 1 0017110 4400 PARKS MSC CTRL 91.64 Invoice Net 91.64 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 05/05/2020 06802-2020 100232 136512 1 0017110 4400 PARKS MSC CTRL 199.96 Invoice Net 199.96 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2020 14372 100245 136527 1 0408340 4400 TRAN & DIS MSC CTRL 78.12 Invoice Net 78.12 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2020 0634201 100262 136544 1 0045130 4110 HGWY MACH VHCL R M 25.15 Invoice Net 25.15 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2020 075980 100263 136544 1 0045130 4110 HGWY MACH VHCL R M 4.78 Invoice Net 4.78 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2020 16481-2020 100264 136546 1 0011620 4400 B & G MSC CTRL 29.12 Invoice Net 29.12 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2020 04382 100265 136546 1 0011620 4070 0022 B & G BLDG R M 75.99 Invoice Net 75.99 CHECK TOTAL 657.61 187 LUBRICATION ENGINEERS 00000 INV 05/05/2020 IN420789 100259 136541 1 0045130 4110 HGWY MACH VHCL R M 883.01 Invoice Net 883.01 CHECK TOTAL 883.01 7228 MAGNA5 LLC 00000 INV 05/05/2020 5270228 100146 136428 1 0321650 4100 CTRL CMM TELEPHONE 159.31 2 0351650 4100 CTRL CMM TELEPHONE 35.85 3 0361650 4100 CTRL CMM TELEPHONE 35.85 Invoice Net 231.01 7228 MAGNA5 LLC 00000 INV 05/05/2020 5269846 100161 136443 1 0011650 4100 CCS TELEPHONE 2,772.59 04/30/2020 09:39 (TOWN OF QUEENSBURY p 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0091650 4100 CTRL CMM TELEPHONE 54.00 3 0011650 4100 CCS TELEPHONE 499.76 4 0471650 4100 CTRL CMM TELEPHONE 53.31 Invoice Net 3,379.66 CHECK TOTAL 3,610.67 6051 MAIN CARE ENERGY 00000 INV 05/05/2020 2669234 100267 136549 1 0011620 4500 0029 B & G HTNG FUEL 100.26 Invoice Net 100.26 6051 MAIN CARE ENERGY 00000 INV 05/05/2020 2682706 100268 136549 1 0011620 4500 0022 B & G HTNG FUEL 176.73 Invoice Net 176.73 CHECK TOTAL 276.99 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/05/2020 38065708 100127 136409 1 0408340 4400 TRAN & DIS MSC CTRL 61.39 Invoice Net 61.39 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/05/2020 38306078 100149 136431 1 0408320 4350 WTR P/S WTR PT MNT 198.08 Invoice Net 198.08 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/05/2020 38449696 100209 136491 1 0408320 4350 WTR P/S WTR PT MNT 28.29 Invoice Net 28.29 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/05/2020 38456693 100210 136491 1 0408320 4350 WTR P/S WTR PT MNT 213.84 Invoice Net 213.84 CHECK TOTAL 501.60 4071 MILLER MANNIX SCHACHNE 00000 INV 05/05/2020 MAR2020 100308 136588 1 0011420 4130 TWN CNSL TWN CSL RT 10,648.00 2 0011420 4131 TWN CNSL T CSL LGT 3,062.50 3 0328110 4130 W W ADMIN TWN CSL RT 226.00 4 0368110 4130 W W ADMIN TWN CSL RT 126.00 5 2258340 2899 RIDGE WT CAP CNSTR 682.00 6 2218120 2899 CRY RD SW CAP CNSTR 190.50 Invoice Net 14,935.00 CHECK TOTAL 14,935.00 6741 MONROE TRACTOR 00001 20200085 INV 05/05/2020 P39755 100144 136426 1 0045130 4110 HGWY MACH VHCL R M 3,503.00 Invoice Net 3,503.00 CHECK TOTAL 3,503.00 6319 NATIONAL BUSINESS TECH 00005 INV 05/05/2020 IN364672 100132 136414 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 04/30/2020 09:39 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/05/2020 09103FEBMAR2020 100158 136440 1 0098160 4300 TRANS STAT ELCTRICITY 83.24 Invoice Net 83.24 407 NATIONAL GRID 00001 INV 05/05/2020 72109MARAPR20 100162 136444 1 0328120 4300 SNTRY SWR ELCTRICITY 729.29 Invoice Net 729.29 407 NATIONAL GRID 00001 INV 05/05/2020 08007MARAPR20 100163 136444 1 0358120 4300 SNTRY SWR ELCTRICITY 201.76 Invoice Net 201.76 407 NATIONAL GRID 00001 INV 05/05/2020 15012MARAPR20 100164 136444 1 0358120 4300 SNTRY SWR ELCTRICITY 92.43 Invoice Net 92.43 407 NATIONAL GRID 00001 INV 05/05/2020 68010MARAPR20 100165 136444 1 0368120 4300 SNTRY SWR ELCTRICITY 90.33 2 0368120 4500 SNTRY SWR HTNG FUEL 41.70 Invoice Net 132.03 407 NATIONAL GRID 00001 INV 05/05/2020 14570-47005MARAPR20 100199 136481 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.52 Invoice Net 31.52 407 NATIONAL GRID 00001 INV 05/05/2020 23779-69001MARAPR20 100200 136481 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.66 Invoice Net 28.66 407 NATIONAL GRID 00001 INV 05/05/2020 35102MARAPR20 100204 136486 1 0408320 4300 WTR P/S ELCTRICITY 135.35 Invoice Net 135.35 407 NATIONAL GRID 00001 INV 05/05/2020 04004MarApr2020 100240 136522 1 0017110 4300 PARKS ELCTRICITY 231.49 Invoice Net 231.49 407 NATIONAL GRID 00001 INV 05/05/2020 99109MarApr2020 100241 136522 1 0017110 4300 PARKS ELCTRICITY 27.98 Invoice Net 27.98 407 NATIONAL GRID 00001 INV 05/05/2020 99103MarApr2020 100242 136522 1 0017110 4300 PARKS ELCTRICITY 21.22 Invoice Net 21.22 407 NATIONAL GRID 00001 INV 05/05/2020 98113MARAPR2020 100281 136563 1 0011620 4300 0029 B & G ELCTRICITY 49.52 Invoice Net 49.52 407 NATIONAL GRID 00001 INV 05/05/2020 05002MARAPR2020 100302 136583 1 0015182 4305 ST LGHTING STRT LGHTS 228.37 Invoice Net 228.37 407 NATIONAL GRID 00001 INV 05/05/2020 39037MARAPR2020 100303 136583 1 0255182 4305 ST LGHTING STRT LGHTS 31.45 Invoice Net 31.45 407 NATIONAL GRID 00001 INV 05/05/2020 25003MARAPR2020 100304 136583 1 0245182 4305 ST LGHTING STRT LGHTS 300.01 Invoice Net 300.01 CHECK TOTAL 2,324.32 04/30/2020 09:39 TOWN OF QUEENSBURY P 14 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 05/05/2020 131871 100141 136423 1 0045130 4110 HGWY MACH VHCL R M 541.41 Invoice Net 541.41 CHECK TOTAL 541.41 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2020 44749 100274 136556 1 0011620 4070 0028 B & G BLDG R M 271.45 Invoice Net 271.45 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2020 44750 100275 136556 1 0011620 4070 0024 B & G BLDG R M 372.10 Invoice Net 372.10 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2020 44641 100276 136556 1 0011620 4070 0022 B & G BLDG R M 240.00 Invoice Net 240.00 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2020 44696 100277 136556 1 0015132 4070 HGWY GRGE BLDG R M 165.00 Invoice Net 165.00 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2020 44693 100278 136556 1 0011620 4070 0029 B & G BLDG R M 143.75 Invoice Net 143.75 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2020 44695 100279 136556 1 0011620 4070 0022 B & G BLDG R M 274.60 Invoice Net 274.60 CHECK TOTAL 1,466.90 234 NORTH COUNTRY AUTO 00000 INV 05/05/2020 283547A 100180 136462 1 0045130 4110 HGWY MACH VHCL R M 269.50 Invoice Net 269.50 234 NORTH COUNTRY AUTO 00000 INV 05/05/2020 53273 100300 136580 1 0045130 4110 HGWY MACH VHCL R M 948.64 Invoice Net 948.64 CHECK TOTAL 1,218.14 3764 BLUE TARP FINANCIAL, I 00001 INV 05/05/2020 44682637 100269 136551 1 0011620 2001 B & G EQUIPMENT 291.98 Invoice Net 291.98 3764 BLUE TARP FINANCIAL, I 00001 INV 05/05/2020 44682244 100270 136551 1 0011620 2001 B & G EQUIPMENT 128.48 Invoice Net 128.48 CHECK TOTAL 420.46 693 NYS DEPT OF LABOR 00000 INV 05/05/2020 04-6097630 100198 136480 1 0039050 8050 UE INS UE BEN 3,960.00 Invoice Net 3,960.00 CHECK TOTAL 3,960.00 4951 EDWARD & THOMAS O'CONN 00000 INV 05/05/2020 2291 100237 136519 04/30/2020 09:39 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 276.90 Invoice Net 276.90 CHECK TOTAL 276.90 7637 PEPE PRODUCTIONS 00000 INV 05/05/2020 2086 100256 136538 1 1668020 2899 RUSH PND CAP CNSTR 100.00 2 0018540 4400 DRAINAGE MSC CTRL 100.00 Invoice Net 200.00 CHECK TOTAL 200.00 7627 PERKINS RECYCLING CO 00000 INV 05/05/2020 26110 100311 136591 1 0098160 4449 TRANS STAT TRSH DSP R 382.80 Invoice Net 382.80 CHECK TOTAL 382.80 127 POST STAR, THE 00001 INV 05/05/2020 94089 100131 136413 1 0011410 4080 TWN CLERK LGL AD 26.55 Invoice Net 26.55 127 POST STAR, THE 00001 INV 05/05/2020 94106 100203 136485 1 0011410 4080 TWN CLERK LGL AD 210.05 Invoice Net 210.05 CHECK TOTAL 236.60 473 CAROLINE H. BARBER RE 00001 INV 05/05/2020 920183-01 100257 136539 1 0015010 4400 HGWY ADMIN MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/05/2020 4041-730270-01Apr20 100251 136533 1 0017110 4230 PARKS WATER 474.40 Invoice Net 474.40 473 QUEENSBURY TAX RECEIVE 00002 INV 05/05/2020 4041-850053-01Apr20 100252 136533 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/05/2020 208055 1ST QTR 2020 100327 136607 1 0098160 4400 TRANS STAT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 534.40 272 QUEENSBURY WATER DEPT 00000 INV 05/05/2020 283 100250 136532 1 0328110 4210 W W ADMIN AD CMP BL 3,339.00 Invoice Net 3,339.00 CHECK TOTAL 3,339.00 7567 SARATOGA AUTO SUPPLY 00000 INV 05/05/2020 947126 100175 136457 1 0045130 4110 HGWY MACH VHCL R M 11.60 Invoice Net 11.60 04/30/2020 09:39 TOWN OF QUEENSBURY I P 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 05/05/2020 946636 100176 136457 1 0045130 4110 HGWY MACH VHCL R M 235.11 Invoice Net 235.11 7567 SARATOGA AUTO SUPPLY 00000 INV 05/05/2020 946865 100177 136457 1 0045130 4110 HGWY MACH VHCL R M 21.09 Invoice Net 21.09 7567 SARATOGA AUTO SUPPLY 00000 CRM 05/05/2020 944509 100178 136457 1 0045130 4110 HGWY MACH VHCL R M -149.18 Invoice Net -149.18 7567 SARATOGA AUTO SUPPLY 00000 INV 05/05/2020 947276 100179 136457 1 0045130 4110 HGWY MACH VHCL R M 32.06 Invoice Net 32.06 7567 SARATOGA AUTO SUPPLY 00000 INV 05/05/2020 947501 100235 136517 1 0017110 4800 PARKS EQP RP 21.09 Invoice Net 21.09 CHECK TOTAL 171.77 7056 SOLITUDE LAKE MANAGEME 00000 INV 05/05/2020 PI-A00378971 100184 136466 1 0518790 4400 GL LK CONT MSC CTRL 2,000.00 Invoice Net 2,000.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 05/05/2020 SMOR-334952 100239 136521 1 0017110 4400 PARKS MSC CTRL 1,042.00 Invoice Net 1,042.00 CHECK TOTAL 3,042.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 05/05/2020 QSBY-2020-0126 100315 136594 1 0013510 4414 AN CTRL CMT SRV C 6,475.00 Invoice Net 6,475.00 CHECK TOTAL 6,475.00 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2020 212268 100148 136430 1 0408320 4400 WTR P/S MSC CTRL 15.96 Invoice Net 15.96 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2020 212264 100225 136507 1 0028810 4400 CEMETERY MSC CTRL 113.96 Invoice Net 113.96 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 05/05/2020 212284 100253 136535 1 0017110 4400 PARKS MSC CTRL 50.92 Invoice Net 50.92 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 05/05/2020 212257 100254 136535 1 0017110 4400 PARKS MSC CTRL 85.73 Invoice Net 85.73 CHECK TOTAL 266.57 2889 STAPLES, INC AND SUBSI 00000 INV 05/05/2020 3444981740 100156 136438 1 0011660 4010 STOREROOM SUPPLIES 45.32 Invoice Net 45.32 04/30/2020 09:39 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 45.32 6784 STORED TECHNOLOGY SOLU 00000 INV 05/05/2020 65782 100195 136477 1 0011680 4800 IT EQP RP 12.29 Invoice Net 12.29 6784 STORED TECHNOLOGY SOLU 00000 INV 05/05/2020 65799 100196 136477 1 0011680 4800 IT EQP RP 19.63 Invoice Net 19.63 CHECK TOTAL 31.92 7476 TI-SALES, INC 00000 INV 05/05/2020 INV0116803 100153 136435 1 0408320 4350 WTR P/S WTR PT MNT 250.00 Invoice Net 250.00 7476 TI-SALES, INC 00000 INV 05/05/2020 INV0116889 100160 136442 1 0011660 4400 0019 STOREROOM MSC CTRL 214.59 Invoice Net 214.59 CHECK TOTAL 464.59 617 TOWN OF QUEENSBURY 00000 INV 05/05/2020 03312020 100147 136429 1 0011110 4030 TWN JSTC POSTAGE 580.70 Invoice Net 580.70 CHECK TOTAL 580.70 5158 TYLER TECHNOLOGIES INC 00001 INV 05/05/2020 045-299437 100258 136540 1 0010000 0480 GENERAL PREP EXP 5,885.25 2 0011680 4335 IT SFT SE MNT 5,885.25 Invoice Net 11,770.50 CHECK TOTAL 11,770.50 625 U S POSTMASTER 00000 INV 05/05/2020 03202020 100157 136439 1 0011670 4030 MAILING POSTAGE 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 6714 UNIFIRST CORPORATION 00000 INV 05/05/2020 052 3856027 100125 136407 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 05/05/2020 052 3856028 100128 136410 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 05/05/2020 052 3856594 100182 136464 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 05/05/2020 052 3845288 100183 136464 1 0045110 4820 HGWY REP UNIFORMS 70.05 Invoice Net 70.05 04/30/2020 09:39 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 05/05/2020 052 3858775 100207 136489 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 05/05/2020 052 3858776 100223 136505 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 05/05/2020 052 3859340 100261 136543 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 05/05/2020 052 3859341 100272 136554 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 05/05/2020 052 3856595 100273 136554 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 CHECK TOTAL 343.57 6883 UNIVAR USA INC 00000 INV 05/05/2020 RP821885 100151 136433 1 0408330 4271 WTR PFCTN W T CHMCLS 13,935.87 Invoice Net 13,935.87 CHECK TOTAL 13,935.87 1198 V. I. ENTERPRISES LTD 00000 INV 05/05/2020 000120831 100181 136463 1 0045130 4110 HGWY MACH VHCL R M 117.26 Invoice Net 117.26 1198 V. I. ENTERPRISES LTD 00000 INV 05/05/2020 000121137 100234 136516 1 0017110 4800 PARKS EQP RP 200.00 2 0017110 4400 PARKS MSC CTRL 240.77 Invoice Net 440.77 CHECK TOTAL 558.03 1256 VERIZON WIRELESS 00002 INV 05/05/2020 9852252217 100150 136432 1 0401650 4100 CTRL CMM TELEPHONE 171.61 Invoice Net 171.61 1256 VERIZON WIRELESS 00002 INV 05/05/2020 9852228896 100174 136456 1 0328110 4105 W W ADMIN MBL CMMN 136.68 Invoice Net 136.68 CHECK TOTAL 308.29 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/05/2020 8089821872 100213 136495 1 0408330 4270 WTR PFCTN CHMCLS GLS 147.95 Invoice Net 147.95 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/05/2020 8089838606 100246 136528 1 0408330 4270 WTR PFCTN CHMCLS GLS 416.52 Invoice Net 416.52 04/30/2020 09:39 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 564.47 5166 W.B. MASON COMPANY, IN 00001 INV 05/05/2020 209727765 100228 136510 1 0028810 4400 CEMETERY MSC CTRL 70.66 Invoice Net 70.66 5166 W.B. MASON COMPANY, IN 00001 INV 05/05/2020 209851785 100266 136548 1 0011620 4400 B & G MSC CTRL 395.94 Invoice Net 395.94 5166 W.B. MASON COMPANY, IN 00001 INV 05/05/2020 209817347 100288 136569 1 0408320 4400 WTR P/S MSC CTRL 99.17 2 0408320 4350 WTR P/S WTR PT MNT 214.99 Invoice Net 314.16 CHECK TOTAL 780.76 369 WINCHIP DOOR CO., INC. 00000 20200067 INV 05/05/2020 51155 100215 136497 1 0408340 4340 TRAN & DIS MAINT CNTR 1,600.00 Invoice Net 1,600.00 CHECK TOTAL 1,600.00 199 INVOICES WARRANT TOTAL 442,836.80 442,836.80 04/30/2020 09:39 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 5,885.25 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 580.70 514.40 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 236.60 26.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 10,648.00 76,865.87 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 3,062.50 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,810.00 38,004.38 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 1,440.30 25,000.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 420.46 249.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 636.01 860.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 372.10 1,876.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 271.45 5.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 143.75 1,723.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .49 110.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 153.41 2,132.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 73.01 1,208.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 434.98 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 176.73 3,857.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 100.26 158.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 38.52 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,272.35 599.43 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 45.32 4,075.76 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 214.59 .00 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 240.00 6,186.75 001 0011670 CENTRAL MAILING 001 -01-1670-4030 -0019 POSTAGE 38.50 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,885.25 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,725.90 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 333.42 85.50 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,475.00 7,101.99 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 30.00 947.61 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 165.00 340.49 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 499.32 6,501.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 760.79 3,174.80 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,709.19 9,186.93 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 504.40 383.90 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 415.65 505.16 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,564.54 1,500.00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 221.09 .00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 1,663.20 .00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,780.00 17,620.36 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 142,252.71 230,703.70 FUND TOTAL 200,280.74 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 189.00 308.57 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 938.80 3,767.18 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 12,004.18 .15 FUND TOTAL 13,131.98 04/30/2020 09:39 (TOWN OF QUEENSBURY IPp 21 denisej PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 3,960.00 -28,274.60 FUND TOTAL 3,960.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 218.42 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 200.65 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,910.12 7,567.03 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 71,753.15 95,220.08 FUND TOTAL 79,082.34 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,366.20 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,202.47 79,861.36 FUND TOTAL 4,836.27 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 54.00 17.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 143.79 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 30.00 3,794.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 937.43 9,055.28 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 5,985.90 29,900.99 FUND TOTAL 7,151.12 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 43.09 190.66 FUND TOTAL 43.09 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 34.88 595.68 FUND TOTAL 34.88 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.64 15.12 FUND TOTAL 1.64 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 229.90 1,963.23 FUND TOTAL 229.90 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 808.80 2,075.15 FUND TOTAL 808.80 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,151.25 22,132.78 FUND TOTAL 1,151.25 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 159.31 1,069.11 04/30/2020 09:39 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 136.68 253.93 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 226.00 3,507.32 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,339.00 99.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,771.50 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 443.18 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .77 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 45.66 60.85 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,422.40 48,933.36 FUND TOTAL 15,544.50 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 35.85 70.44 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 491.46 726.10 FUND TOTAL 527.31 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 35.85 .00 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 126.00 1,564.97 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 147.82 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 61.25 561.95 FUND TOTAL 370.92 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 171.61 5,628.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 -0019 MISCELLANEOUS CONTRACT 630.72 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 9,916.45 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,995.30 8,249.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 117.85 2,965.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,098.66 10,226.65 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 564.47 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 18,661.50 35,345.44 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 39.00 946.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 5,379.01 290.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 1,600.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 591.53 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 365.73 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 46.10 260.34 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,570.38 141,226.01 FUND TOTAL 101,748.31 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 53.31 129.55 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,383.61 837.00 FUND TOTAL 1,436.92 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 840.00 .00 FUND TOTAL 840.00 04/30/2020 09:39 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 2,000.00 1,650.00 FUND TOTAL 2,000.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 100.00 24,870.24 FUND TOTAL 100.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 3,309.33 2,942,023.50 FUND TOTAL 3,309.33 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 190.50 242,915.45 FUND TOTAL 190.50 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 2,732.00 68,543.00 FUND TOTAL 2,732.00 229 2298540 GARRISON RD DRAINA 229 -08-8540-4400 - MISCELLANEOUS CONTRACT 3,325.00 9,060.80 FUND TOTAL 3,325.00 WARRANT SUMMARY TOTAL 442,836.80 GRAND TOTAL 449,992.09 04/30/2020 09:39 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136399 3854 CUTTER, DRILL & MACHINE 100117 20200063 INV 05/05/2020 365.73 CUST# QUEW001 SHARPEN INVOICE: 41495 136400 6562 DIRECT ENERGY BUSINESS 100118 INV 05/05/2020 132.83 ACCT# 647808-61857 COR INVOICE: HS01799298 136400 6562 DIRECT ENERGY BUSINESS 100119 INV 05/05/2020 1,763.81 ACCT# 647808-35257 PLA INVOICE: HS01798919 136400 6562 DIRECT ENERGY BUSINESS 100120 INV 05/05/2020 202.02 ACCT# 647808-35256 MAI INVOICE: HS01798918 2,098.66 VOUCHER TOTAL 136406 6599 CONSTELLATION ENERGY SERVICES OF NY 100124 INV 05/05/2020 9,686.33 CUST# 2300853-4 PLANT INVOICE: 17190392101 136407 6714 UNIFIRST CORPORATION 100125 INV 05/05/2020 24.41 CUST# 1098023 INVOICE: 052 3856027 136409 1584 MCMASTER-CARR SUPPLY CO 100127 INV 05/05/2020 61.39 ACCT# 115991000 CABLE INVOICE: 38065708 136410 6714 UNIFIRST CORPORATION 100128 INV 05/05/2020 22.83 CUST# 1098027 INVOICE: 052 3856028 136413 127 POST STAR, THE 100131 INV 05/05/2020 26.55 NPH Septic Variance Wi INVOICE: 94089 136414 6319 NATIONAL BUSINESS TECHNOLOGIES 100132 INV 05/05/2020 175.00 CN2819-02APRMAY2020 LE INVOICE: IN364672 136415 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 100133 INV 05/05/2020 247.59 APR2020 ACCTG COPIER L INVOICE: 67635896 136415 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 100134 INV 05/05/2020 1,271.39 APR2020 COPIER LEASE C INVOICE: 67562140 1,518.98 VOUCHER TOTAL 136418 764 F W WEBB COMPANY 100136 20200084 INV 05/05/2020 5,379.01 CUST# 29548 CORP ST CR INVOICE: 66878884 136419 5769 GMES BURLINGTON 100137 INV 05/05/2020 93.14 CUST#18410 SOUTHWIRE P INVOICE: S3505976.001 136419 5769 GMES BURLINGTON 100138 INV 05/05/2020 163.45 CUST# 18410 ELECTRICAL INVOICE: S3507407.001 136419 5769 GMES BURLINGTON 100139 INV 05/05/2020 22.50 CUST# 18410 BOX BREAKE INVOICE: S3507806.001 279.09 VOUCHER TOTAL 04/30/2020 09:39 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136422 3200 ADVANCE CONSTRUCTION SUPPLY INC 100140 INV 05/05/2020 375.00 RENT PRESSURE WASHER INVOICE: 01-100796-0 136423 448 NEMER FORD INC 100141 INV 05/05/2020 541.41 PAYMENT FOR TRUCK AY67 INVOICE: 131871 136424 3708 LOWE'S COMPANIES, INC 100142 INV 05/05/2020 19.61 PARTS FOR TRUCK 70 INVOICE: 064971 136424 3708 LOWE'S COMPANIES, INC 100143 INV 05/05/2020 37.96 PARTS FOR BRUSH TRUCK INVOICE: 065921 57.57 VOUCHER TOTAL 136426 6741 MONROE TRACTOR 100144 20200085 INV 05/05/2020 3,503.00 BROOMS FOR SWEEPERS INVOICE: P39755 136427 6167 EMERICK ASSOCIATES, INC. 100145 INV 05/05/2020 433.38 CUST# QUEENSBURY WATER INVOICE: INV34122 136428 7228 MAGNA5 LLC 100146 INV 05/05/2020 231.01 ACCT# 5006894 INVOICE: 5270228 136429 617 TOWN OF QUEENSBURY 100147 INV 05/05/2020 580.70 March 2020 Postage INVOICE: 03312020 136430 230 ST ANDREWS ACE HARDWARE 100148 INV 05/05/2020 15.96 CUST# 1300 INVOICE: 212268 136431 1584 MCMASTER-CARR SUPPLY CO 100149 INV 05/05/2020 198.08 ACCT# 115991000 GASKET INVOICE: 38306078 136432 1256 VERIZON WIRELESS 100150 INV 05/05/2020 171.61 ACCT# 385358475-00001 INVOICE: 9852252217 136433 6883 UNIVAR USA INC 100151 INV 05/05/2020 13,935.87 INV# RP821885 SODA ASH INVOICE: RP821885 136434 7253 FUEL QUALITY SERVICES, INC 100152 INV 05/05/2020 172.93 CUST# TOWOFQUENY MICRO INVOICE: 02282002 136435 7476 TI-SALES, INC 100153 INV 05/05/2020 250.00 CUST# QUEE7 AYYEKA SUB INVOICE: INV0116803 136436 3708 LOWE'S COMPANIES, INC 100154 INV 05/05/2020 48.42 MAILBOX REPAIR INVOICE: 07813 136438 2889 STAPLES, INC AND SUBSIDIARIES 100156 INV 05/05/2020 45.32 SUPPLIES INVOICE: 3444981740 04/30/2020 09:39 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136439 625 U S POSTMASTER 100157 INV 05/05/2020 240.00 PERMIT#155 PI INVOICE: 03202020 136440 407 NATIONAL GRID 100158 INV 05/05/2020 83.24 09103FEBMAR2020 RIDGE INVOICE: 09103FEBMAR2020 136441 6599 CONSTELLATION ENERGY SERVICES OF NY 100159 INV 05/05/2020 53.49 2300853-59FEBMAR2020 R INVOICE: 2300853-59FEBMAR2020 136442 7476 TI-SALES, INC 100160 INV 05/05/2020 214.59 HAND SANITIZER INVOICE: INV0116889 136443 7228 MAGNA5 LLC 100161 INV 05/05/2020 3,379.66 APR2020 PHONE/CIRCUIT/ INVOICE: 5269846 136444 407 NATIONAL GRID 100162 INV 05/05/2020 729.29 72109MARAPR20 MRPS INVOICE: 72109MARAPR20 136444 407 NATIONAL GRID 100163 INV 05/05/2020 201.76 08007MARAPR20 AIRPORT INVOICE: 08007MARAPR20 136444 407 NATIONAL GRID 100164 INV 05/05/2020 92.43 15012MARAPR20 STONE QU INVOICE: 15012MARAPR20 136444 407 NATIONAL GRID 100165 INV 05/05/2020 132.03 68010MARAPR20 WEEKS INVOICE: 68010MARAPR20 1,155.51 VOUCHER TOTAL 136448 6599 CONSTELLATION ENERGY SERVICES OF NY 100166 INV 05/05/2020 .49 CUST# 2300853-42 GLEN INVOICE: 17252953401 136448 6599 CONSTELLATION ENERGY SERVICES OF NY 100167 INV 05/05/2020 91.10 CUST# 2300853-3 HILAND INVOICE: 17252966401 136448 6599 CONSTELLATION ENERGY SERVICES OF NY 100168 INV 05/05/2020 .27 CUST# 2300853-30 MBROO INVOICE: 17252944401 136448 6599 CONSTELLATION ENERGY SERVICES OF NY 100169 INV 05/05/2020 3.50 CUST# 2300853-43 NORTH INVOICE: 17252953801 136448 6599 CONSTELLATION ENERGY SERVICES OF NY 100170 INV 05/05/2020 .88 CUST# 2300853-31 QUAKE INVOICE: 17252944601 136448 6599 CONSTELLATION ENERGY SERVICES OF NY 100171 INV 05/05/2020 155.33 CUST# 2300853-13 WBROO INVOICE: 17253390501 251.57 VOUCHER TOTAL 136454 6562 DIRECT ENERGY BUSINESS 100172 INV 05/05/2020 .77 ACCT# 647808-35260 WBR INVOICE: HS01806253 136455 764 F W WEBB COMPANY 100173 INV 05/05/2020 9.80 CUST# 90370 GLEN ST GR INVOICE: 66975637 136456 1256 VERIZON WIRELESS 100174 INV 05/05/2020 136.68 ACCT# 285437678-00001 INVOICE: 9852228896 04/30/2020 09:39 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136457 7567 SARATOGA AUTO SUPPLY 100175 INV 05/05/2020 11.60 TK#54 REPAIR PARTS INVOICE: 947126 136457 7567 SARATOGA AUTO SUPPLY 100176 INV 05/05/2020 235.11 STEAM GENNY REPAIR PAR INVOICE: 946636 136457 7567 SARATOGA AUTO SUPPLY 100177 INV 05/05/2020 21.09 BLACK TRAILER REPAIR P INVOICE: 946865 136457 7567 SARATOGA AUTO SUPPLY 100178 CRM 05/05/2020 -149.18 STOCK ITEM RETURN INVOICE: 944509 136457 7567 SARATOGA AUTO SUPPLY 100179 INV 05/05/2020 32.06 UNIT 72 SWEEPER PARTS INVOICE: 947276 150.68 VOUCHER TOTAL 136462 234 NORTH COUNTRY AUTO 100180 INV 05/05/2020 269.50 FUEL TANK INVOICE: 283547A 136463 1198 V. I. ENTERPRISES LTD 100181 INV 05/05/2020 117.26 STOCK PARTS INVOICE: 000120831 136464 6714 UNIFIRST CORPORATION 100182 INV 05/05/2020 65.30 MECH UNIFORMS INVOICE: 052 3856594 136464 6714 UNIFIRST CORPORATION 100183 INV 05/05/2020 70.05 MECH UNIFORMS INVOICE: 052 3845288 135.35 VOUCHER TOTAL 136466 7056 SOLITUDE LAKE MANAGEMENT LLC 100184 INV 05/05/2020 2,000.00 TASK 1 FOR GLEN LAKE INVOICE: PI-A00378971 136467 3830 CHAZEN ENGINEERING & LAND 100185 INV 05/05/2020 3,325.00 92000.07 GARRISON RD S INVOICE: 0116196 136467 3830 CHAZEN ENGINEERING & LAND 100186 INV 05/05/2020 2,680.00 92000.15 ROUTE 9 DRAIN INVOICE: 0116199 136467 3830 CHAZEN ENGINEERING & LAND 100187 INV 05/05/2020 3,309.33 31977.00 HIGHWAY GARAG INVOICE: 0116043 9,314.33 VOUCHER TOTAL 136470 3830 CHAZEN ENGINEERING & LAND 100188 INV 05/05/2020 135.00 92000.08 AVIATION RD S INVOICE: 0116212 136470 3830 CHAZEN ENGINEERING & LAND 100189 INV 05/05/2020 896.00 92000.13 POTTER/AVIATI INVOICE: 0116514 136470 3830 CHAZEN ENGINEERING & LAND 100190 INV 05/05/2020 1,440.30 92000.12 ROCKHURST SEW INVOICE: 0116198 136470 3830 CHAZEN ENGINEERING & LAND 100191 INV 05/05/2020 779.00 92000.00 ATTEND CAPITA INVOICE: 0116211 3,250.30 VOUCHER TOTAL 04/30/2020 09:39 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136476 577 EMPIRE HEALTHCHOICE, INC 100194 INV 05/05/2020 293,807.50 EMPIRE BLUE CROSS PPO, INVOICE: 000507899E 136477 6784 STORED TECHNOLOGY SOLUTIONS INC 100195 INV 05/05/2020 12.29 ULTRA COMPACT FLASH DR INVOICE: 65782 136477 6784 STORED TECHNOLOGY SOLUTIONS INC 100196 INV 05/05/2020 19.63 MINIWIRELESS USB ADAPT INVOICE: 65799 31.92 VOUCHER TOTAL 136480 693 NYS DEPT OF LABOR 100198 INV 05/05/2020 3,960.00 FIRST QUARTER 2020 UNE INVOICE: 04-6097630 136481 407 NATIONAL GRID 100199 INV 05/05/2020 31.52 QUAKER RD INVOICE: 14570-47005MARAPR20 136481 407 NATIONAL GRID 100200 INV 05/05/2020 28.66 QUAKER RD INVOICE: 23779-69001MARAPR20 60.18 VOUCHER TOTAL 136483 6599 CONSTELLATION ENERGY SERVICES OF NY 100201 INV 05/05/2020 8.65 QUAKER RD INVOICE: 2300853-16MARAPR2020 136483 6599 CONSTELLATION ENERGY SERVICES OF NY 100202 INV 05/05/2020 6.30 QUAKER RD INVOICE: 2300853-19MARAPR2020 14.95 VOUCHER TOTAL 136485 127 POST STAR, THE 100203 INV 05/05/2020 210.05 NOA Hovey Pond Capital INVOICE: 94106 136486 407 NATIONAL GRID 100204 INV 05/05/2020 135.35 35102MARAPR20 QUEENSBU INVOICE: 35102MARAPR20 136487 6599 CONSTELLATION ENERGY SERVICES OF NY 100205 INV 05/05/2020 .16 CUST# 2300853-38 QUAKE INVOICE: 17253006201 136487 6599 CONSTELLATION ENERGY SERVICES OF NY 100206 INV 05/05/2020 94.61 CUST# 2300853-34 QUEEN INVOICE: 17256927901 94.77 VOUCHER TOTAL 136489 6714 UNIFIRST CORPORATION 100207 INV 05/05/2020 24.41 CUST# 1098023 INVOICE: 052 3858775 136490 764 F W WEBB COMPANY 100208 INV 05/05/2020 48.07 CUST# 29548 SHORE COLO INVOICE: 66986891 136491 1584 MCMASTER-CARR SUPPLY CO 100209 INV 05/05/2020 28.29 ACCT# 115991000 INVOICE: 38449696 • 04/30/2020 09:39 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136491 1584 MCMASTER-CARR SUPPLY CO 100210 INV 05/05/2020 213.84 ACCT# 115991000 RAW SA INVOICE: 38456693 242.13 VOUCHER TOTAL 136493 5769 GMES BURLINGTON 100211 INV 05/05/2020 23.79 CUST# 18410 INVOICE: S3509425.001 136494 547 HACH COMPANY 100212 20200078 INV 05/05/2020 1,006.65 ACCT# 015374 TURB REPA INVOICE: 11909485 136495 472 VWR SCIENTIFIC PRODUCTS 100213 INV 05/05/2020 147.95 CUST# 80044749 INVOICE: 8089821872 136496 4725 ENVIRONMENTAL RESOURCE ASSOCIATES 100214 INV 05/05/2020 565.72 ACCT# Q273970 PROFICIE INVOICE: 936061 136497 369 WINCHIP DOOR CO., INC. 100215 20200067 INV 05/05/2020 1,600.00 INV# 51155 GARAGE DOOR INVOICE: 51155 136498 6649 BENWAY, ALEXANDER 100216 INV 05/05/2020 65.00 ORDER# S-739893 CLOTH INVOICE: S-739893 136499 829 FEDERAL EXPRESS CORPORATION 100217 INV 05/05/2020 59.66 ACCT# 1689-5003-9 HACH INVOICE: 6-989-99001 136500 3830 CHAZEN ENGINEERING & LAND 100218 INV 05/05/2020 2,050.00 PROJ# 91900.06 RIDGE R INVOICE: 0116079 136501 6599 CONSTELLATION ENERGY SERVICES OF NY 100219 INV 05/05/2020 790.64 CUST# 2300853-2 MRPS INVOICE: 17262063501 136501 6599 CONSTELLATION ENERGY SERVICES OF NY 100220 INV 05/05/2020 161.68 CUST# 2300823-1 AIRPOR INVOICE: 17262063601 136501 6599 CONSTELLATION ENERGY SERVICES OF NY 100221 INV 05/05/2020 35.59 CUST# 2300853-5 STONE INVOICE: 17257447101 136501 6599 CONSTELLATION ENERGY SERVICES OF NY 100222 INV 05/05/2020 57.49 CUST# 2300853-9 WEEKS INVOICE: 17256923901 1,045.40 VOUCHER TOTAL 136505 6714 UNIFIRST CORPORATION 100223 INV 05/05/2020 22.83 CUST# 1098027 INVOICE: 052 3858776 136506 6933 ADIRONDACK LOCK DOCTOR LLC 100224 INV 05/05/2020 189.00 BROKEN LOCK CREMATORY INVOICE: 8811/2020 136507 230 ST ANDREWS ACE HARDWARE 100225 INV 05/05/2020 113.96 CLEANING SUPPLIES OFFI INVOICE: 212264 04/30/2020 09:39 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136508 787 AGWAY INC 100226 INV 05/05/2020 139.99 GRASS SEED CEMETERY INVOICE: 601632 136509 3708 LOWE'S COMPANIES, INC 100227 INV 05/05/2020 15.19 BEHRENS INVOICE: 0799788102020 136510 5166 W.B. MASON COMPANY, INC. 100228 INV 05/05/2020 70.66 OFFICE SUPPLIES INVOICE: 209727765 136511 6688 GOEDERT, CONNIE 100229 INV 05/05/2020 599.00 TYPEWRITER INVOICE: 18259675 136512 3708 LOWE'S COMPANIES, INC 100230 20200014 INV 05/05/2020 31.67 2077 shop supplies INVOICE: 06681-Apri12020 136512 3708 LOWE'S COMPANIES, INC 100231 20200014 INV 05/05/2020 91.64 2077 suplies INVOICE: 07328-2020 136512 3708 LOWE'S COMPANIES, INC 100232 20200014 INV 05/05/2020 199.96 2077 RPT new sign INVOICE: 06802-2020 323.27 VOUCHER TOTAL 136515 787 AGWAY INC 100233 INV 05/05/2020 356.95 misc. park maint. INVOICE: 601627 136516 1198 V. I. ENTERPRISES LTD 100234 INV 05/05/2020 440.77 1985 repair & shop sup INVOICE: 000121137 136517 7567 SARATOGA AUTO SUPPLY 100235 INV 05/05/2020 21.09 66573 trailer repairs INVOICE: 947501 136518 1527 G A WEST INC 100236 INV 05/05/2020 1,488.00 misc park signs INVOICE: 20-56285 136519 4951 EDWARD & THOMAS O'CONNOR INC 100237 INV 05/05/2020 276.90 Town of GLane / Freedo INVOICE: 2291 136520 6167 EMERICK ASSOCIATES, INC. 100238 INV 05/05/2020 700.00 Town of Queensbur Stor INVOICE: 1001746 136521 7056 SOLITUDE LAKE MANAGEMENT LLC 100239 INV 05/05/2020 1,042.00 10167 50 Deposit fee t INVOICE: SMOR-334952 136522 407 NATIONAL GRID 100240 INV 05/05/2020 231.49 04004MarApr2020 R/J so INVOICE: 04004MarApr2020 136522 407 NATIONAL GRID 100241 INV 05/05/2020 27.98 99109MarApr2020 R/J sh INVOICE: 99109MarApr2020 136522 407 NATIONAL GRID 100242 INV 05/05/2020 21.22 99103MarApr2020 R/J so INVOICE: 99103MarApr2020 04/30/2020 09:39 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 280.69 VOUCHER TOTAL 136525 6599 CONSTELLATION ENERGY SERVICES OF NY 100243 INV 05/05/2020 .16 2300853-21 99103MarApr INVOICE: 17256925801 136525 6599 CONSTELLATION ENERGY SERVICES OF NY 100244 INV 05/05/2020 5.75 2300853-25 99109MarApr INVOICE: 17256927201 5.91 VOUCHER TOTAL 136527 3708 LOWE'S COMPANIES, INC 100245 INV 05/05/2020 78.12 INV# 14372 HYDRANT PAI INVOICE: 14372 136528 472 VWR SCIENTIFIC PRODUCTS 100246 INV 05/05/2020 416.52 CUST# 80044749 BUFFER INVOICE: 8089838606 136529 4194 FILTER SOURCE 100247 20200090 INV 05/05/2020 1,335.54 INV# SI-123415 FILTER INVOICE: SI-123415 136530 4052 GRAINGER 100248 INV 05/05/2020 39.00 ACCT# 855410767 INVOICE: 9509405164 136531 6562 DIRECT ENERGY BUSINESS 100249 INV 05/05/2020 19.55 ACCT# 647808-35261 WEE INVOICE: HS01815775 136532 272 QUEENSBURY WATER DEPT 100250 INV 05/05/2020 3,339.00 BILLING MAY20 INVOICE: 283 136533 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100251 INV 05/05/2020 474.40 288.-14-46 118 Gurney INVOICE: 4041-730270-01Apr20 136533 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100252 INV 05/05/2020 30.00 309.9-2-10 Luzerne Rd INVOICE: 4041-850053-01Apr20 504.40 VOUCHER TOTAL 136535 230 ST ANDREWS ACE HARDWARE 100253 20200008 INV 05/05/2020 50.92 1290 GL shop materials INVOICE: 212284 136535 230 ST ANDREWS ACE HARDWARE 100254 20200008 INV 05/05/2020 85.73 1290 GL storage closet INVOICE: 212257 136.65 VOUCHER TOTAL 136537 5755 EMERGENCY MANAGEMENT 100255 INV 05/05/2020 4,836.27 MARCH SERVICES INVOICE: 1642 136538 7637 PEPE PRODUCTIONS 100256 INV 05/05/2020 200.00 AERIAL VIDEO AND PHOTO INVOICE: 2086 136539 473 CAROLINE H. BARBER REC. OF TAXES 100257 INV 05/05/2020 30.00 363 BIG BAY ROAD INVOICE: 920183-01 04/30/2020 09:39 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136540 5158 TYLER TECHNOLOGIES INC 100258 INV 05/05/2020 11,770.50 MANAGEMENT SUPPORT 3P INVOICE: 045-299437 136541 187 LUBRICATION ENGINEERS INC 100259 INV 05/05/2020 883.01 GEAR LUBRICANT INVOICE: IN420789 136542 6240 COMSTOCK, JAMES 100260 INV 05/05/2020 170.00 BEAVER CAPTURED INVOICE: 5150 136543 6714 UNIFIRST CORPORATION 100261 INV 05/05/2020 65.30 MACHANIC UNIFORMS INVOICE: 052 3859340 136544 3708 LOWE'S COMPANIES, INC 100262 INV 05/05/2020 25.15 BOBCAT BROOM INVOICE: 0634201 136544 3708 LOWE'S COMPANIES, INC 100263 INV 05/05/2020 4.78 PART FOR UNIT 70 INVOICE: 075980 29.93 VOUCHER TOTAL 136546 3708 LOWE'S COMPANIES, INC 100264 INV 05/05/2020 29.12 CARRAGE BOLTS WASHERS INVOICE: 16481-2020 136546 3708 LOWE'S COMPANIES, INC 100265 INV 05/05/2020 75.99 SHELVING UNIT INVOICE: 04382 105.11 VOUCHER TOTAL 136548 5166 W.B. MASON COMPANY, INC. 100266 INV 05/05/2020 395.94 SURGICAL FACE MASKS INVOICE: 209851785 136549 6051 MAIN CARE ENERGY 100267 INV 05/05/2020 100.26 HEATING FUEL SUNNYSIDE INVOICE: 2669234 136549 6051 MAIN CARE ENERGY 100268 INV 05/05/2020 176.73 HEATING FUEL TOWN OFFI INVOICE: 2682706 276.99 VOUCHER TOTAL 136551 3764 BLUE TARP FINANCIAL, INC 100269 INV 05/05/2020 291.98 FUEL TRANSFER PUMP INVOICE: 44682637 136551 3764 BLUE TARP FINANCIAL, INC 100270 INV 05/05/2020 128.48 TOOL CABINET INVOICE: 44682244 420.46 VOUCHER TOTAL 136553 883 ASKCO ELECTRIC SUPPLY CO 100271 INV 05/05/2020 45.42 A/C/UNIT CONTACTOR INVOICE: 292210 136554 6714 UNIFIRST CORPORATION 100272 INV 05/05/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3859341 04/30/2020 09:39 TOWN QUEENSBURY IP 33 denisejPRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136554 6714 UNIFIRST CORPORATION 100273 INV 05/05/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3856595 48.44 VOUCHER TOTAL 136556 228 NEW YORK FIRE & SECURITY 100274 INV 05/05/2020 271.45 ANNUAL FIRE ALARM SYST INVOICE: 44749 136556 228 NEW YORK FIRE & SECURITY 100275 INV 05/05/2020 372.10 ANNUAL FIRE ALARM SYST INVOICE: 44750 136556 228 NEW YORK FIRE & SECURITY 100276 INV 05/05/2020 240.00 FIRE ALARM PANEL MALFU INVOICE: 44641 136556 228 NEW YORK FIRE & SECURITY 100277 INV 05/05/2020 165.00 ANNUAL FIRE ALARM SYST INVOICE: 44696 136556 228 NEW YORK FIRE & SECURITY 100278 INV 05/05/2020 143.75 ANNUAL FIRE ALARM SYST INVOICE: 44693 136556 228 NEW YORK FIRE & SECURITY 100279 INV 05/05/2020 274.60 ANNUAL FIRE ALARM SYST INVOICE: 44695 1,466.90 VOUCHER TOTAL 136562 6562 DIRECT ENERGY BUSINESS 100280 INV 05/05/2020 760.79 35263 MAR 3 TO MAR 30, INVOICE: HS01806254 136563 407 NATIONAL GRID 100281 INV 05/05/2020 49.52 98113MARAPR2020 SUNNYS INVOICE: 98113MARAPR2020 136564 6599 CONSTELLATION ENERGY SERVICES OF NY 100282 INV 05/05/2020 23.49 2300853-39 MAR 16 TO A INVOICE: 17257447701 136564 6599 CONSTELLATION ENERGY SERVICES OF NY 100283 INV 05/05/2020 153.41 2300853-41 FEB 27 TO M INVOICE: 17253390601 136564 6599 CONSTELLATION ENERGY SERVICES OF NY 100284 INV 05/05/2020 499.32 2300853-37 FEB 27 TO M INVOICE: 17253390701 136564 6599 CONSTELLATION ENERGY SERVICES OF NY 100286 INV 05/05/2020 .49 2300853-6 MAR 2 TO MAR INVOICE: 17253005401 676.71 VOUCHER TOTAL 136568 147 HOLLAND COMPANY INC 100287 INV 05/05/2020 4,725.63 INV# 2808 ALUM INVOICE: 2808 136569 5166 W.B. MASON COMPANY, INC. 100288 INV 05/05/2020 314.16 CUST# C1154938 INVOICE: 209817347 136571 3368 FASTENAL 100290 INV 05/05/2020 10.52 PARTS FOR TRUCKS INVOICE: NYSOU173127 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100291 INV 05/05/2020 43.09 2300853-27 FT AMH-GARR INVOICE: 2300853-27MARAPR2020 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100292 INV 05/05/2020 34.88 2300853-11MARAPR2020 C 04/30/2020 09:39 (TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-11MARAPR2020 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100293 INV 05/05/2020 285.30 2300853-44MARAPR2020 W INVOICE: 2300853-44MARAPR2020 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100294 INV 05/05/2020 23.43 2300853-20MARAPR2020 Q INVOICE: 2300853-20MARAPR2020 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100295 INV 05/05/2020 229.90 2300853-12MARAPR2020 S INVOICE: 2300853-12MARAPR2020 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100296 INV 05/05/2020 223.49 2300853-40MARAPR2020 9 INVOICE: 2300853-40MARAPR2020 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100297 INV 05/05/2020 170.11 2300853-8MARAPR2020 14 INVOICE: 2300853-8MARAPR2020 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100298 INV 05/05/2020 1.64 2300853-26MARAPR2020 P INVOICE: 2300853-26MARAPR2020 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100299 INV 05/05/2020 1,096.37 2300853-32MARAPR2020 N INVOICE: 2300853-32MARAPR2020 136572 6599 CONSTELLATION ENERGY SERVICES OF NY 100301 INV 05/05/2020 1,310.71 2300853-56MARAPR2020 G INVOICE: 2300853-56MARAPR2020 3,418.92 VOUCHER TOTAL 136580 234 NORTH COUNTRY AUTO 100300 INV 05/05/2020 948.64 REPAIR TO TRUCK #3 INVOICE: 53273 136583 407 NATIONAL GRID 100302 INV 05/05/2020 228.37 05002MARAPR2020 1412 L INVOICE: 05002MARAPR2020 136583 407 NATIONAL GRID 100303 INV 05/05/2020 31.45 39037MARAPR2020 QUAKER INVOICE: 39037MARAPR2020 136583 407 NATIONAL GRID 100304 INV 05/05/2020 300.01 25003MARAPR2020 94 MAI INVOICE: 25003MARAPR2020 559.83 VOUCHER TOTAL 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100305 INV 05/05/2020 44.13 BAY ROAD INVOICE: 2300853-46MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100309 INV 05/05/2020 27.48 QUAKER RD INVOICE: 2300853-49MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100310 INV 05/05/2020 27.59 AVIATION ROAD INVOICE: 2300853-52MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100313 INV 05/05/2020 24.25 QUAKER ROAD INVOICE: 2300853-51MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100314 INV 05/05/2020 23.60 QUAKER ROAD INVOICE: 2300853-45MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100316 INV 05/05/2020 22.72 BAY ROAD INVOICE: 2300853-53MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100317 INV 05/05/2020 15.88 RICHARDSON ST INVOICE: 2300853-47MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100318 INV 05/05/2020 13.25 QUAKER ROAD INVOICE: 2300853-48MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100319 INV 05/05/2020 69.31 QUAKER ROAD 04/30/2020 09:39 (TOWN OF QUEENSBURY IPp 35 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-50MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100320 INV 05/05/2020 6.84 AVIATION RD INVOICE: 2300853-18MARAPR2020 136586 6599 CONSTELLATION ENERGY SERVICES OF NY 100321 INV 05/05/2020 6.84 AVIATION RD INVOICE: 2300853-10MARAPR2020 281.89 VOUCHER TOTAL 136587 6832 CLENDON BROOK VENTURES LLC 100307 INV 05/05/2020 840.00 MAY2020 WEBSITE DEV/SE INVOICE: 2045 136588 4071 MILLER MANNIX SCHACHNER & 100308 INV 05/05/2020 14,935.00 MAR2020 LEGAL FEES INVOICE: MAR2020 136591 7627 PERKINS RECYCLING CO 100311 INV 05/05/2020 382.80 FEB2020 RECYCLING OCC INVOICE: 26110 136592 6599 CONSTELLATION ENERGY SERVICES OF NY 100312 INV 05/05/2020 7.06 2300853-54MARAPR2020 L INVOICE: 2300853-54MARAPR2020 136594 3912 SPCA OF UPSTATE NEW YORK 100315 INV 05/05/2020 6,475.00 April Services with Em INVOICE: QSBY-2020-0126 136602 7499 BRIDGE ASSOCIATES LLC 100322 INV 04/29/2020 1,663.20 CEMETERY FLAGS INVOICE: 16113 136603 6599 CONSTELLATION ENERGY SERVICES OF NY 100323 INV 05/05/2020 129.05 2300583-1504004MarApr2 INVOICE: 17262063401 136604 7454 HIRAM HOLLOW REGENERATION CORP 100324 INV 05/05/2020 203.30 04092020 COMMINGLED RE INVOICE: 684576 136604 7454 HIRAM HOLLOW REGENERATION CORP 100325 INV 05/05/2020 262.51 04012020&04102020 COMM INVOICE: 684577 136604 7454 HIRAM HOLLOW REGENERATION CORP 100326 INV 05/05/2020 88.82 04172020 COMMINGLED RE INVOICE: 684618 554.63 VOUCHER TOTAL 136607 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100327 INV 05/05/2020 30.00 LUZERNE RD WATER 1ST Q INVOICE: 208055 1ST QTR 2020 136609 5831 DELTA DENTAL OF NEW YORK 100329 INV 05/05/2020 7,181.22 APRIL 2020 DENTAL INSU INVOICE: BE003843233 136610 829 FEDERAL EXPRESS CORPORATION 100330 INV 05/05/2020 38.50 MAIL CHARGES FOR THERM INVOICE: 3-253-34988 WARRANT TOTAL 442,836.80 04/30/2020 09:39 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05052020 05/05/2020 DUE DATE: 05/05/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT - Generated by Denise Johnson **